|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEHANDWANI
|
MP-45-007-024-001/308-A
(CHAUBISA MAAL)
|
1745007000NRG24150320241755542
|
15/03/2024
|
YASHODA
|
1745007WL057123
|
YASHODA
|
00045
|
BARB0DINDIN
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768365
|
|
YASHODA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-030-003/127-B
(BHALWARA)
|
1745007000NRG24150320241755848
|
15/03/2024
|
PAPPU SINGH
|
1745007WL057143
|
PAPPU SINGH
|
00089
|
CBIN0281545
|
390
|
390
|
Processed
|
24/04/2024
|
|
473768365
|
|
PAPPUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MEHANDWANI
|
MP-45-007-031-003/66-A
(KALGITOLA)
|
1745007031NRG24150320241755424
|
15/03/2024
|
nan bai
|
1745007031WL057115
|
nan bai
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
24/04/2024
|
|
473768365
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-031-003/75-B
(KALGITOLA)
|
1745007031NRG24150320241755426
|
15/03/2024
|
Dayavati Nanda
|
1745007031WL057115
|
Dayavati Nanda
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768365
|
|
DayavatiNanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEHANDWANI
|
MP-45-007-031-003/94-A
(KALGITOLA)
|
1745007031NRG24150320241755434
|
15/03/2024
|
Suresh Kumar Nanda
|
1745007031WL057115
|
Suresh Kumar Nanda
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768365
|
|
SureshKumarNanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MEHANDWANI
|
MP-45-007-039-001/184-A
(PHULWAHI)
|
1745007039NRG24140320241754424
|
15/03/2024
|
JHANO BAI
|
1745007039WL057069
|
JHANO BAI
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768365
|
|
JHANOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-039-001/65-C
(PHULWAHI)
|
1745007039NRG24140320241754425
|
15/03/2024
|
DARBARI SINGH
|
1745007039WL057069
|
DARBARI SINGH
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473768365
|
|
DARBARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-039-002/15-A
(PHULWAHI)
|
1745007039NRG24140320241754426
|
15/03/2024
|
HIRONDA BAI
|
1745007039WL057070
|
HIRONDA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473768365
|
|
HIRONDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-039-002/17-A
(PHULWAHI)
|
1745007039NRG24140320241754427
|
15/03/2024
|
GETA BAI
|
1745007039WL057070
|
GETA BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473768365
|
|
GETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-039-002/19-A
(PHULWAHI)
|
1745007039NRG24140320241754428
|
15/03/2024
|
DHUWARKA
|
1745007039WL057070
|
DHUWARKA
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473768365
|
|
DHUWARKA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-039-002/19-A
(PHULWAHI)
|
1745007039NRG24140320241754429
|
15/03/2024
|
MEERA BAI
|
1745007039WL057070
|
MEERA BAI
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
24/04/2024
|
|
473768365
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-039-002/2-A
(PHULWAHI)
|
1745007039NRG24140320241754430
|
15/03/2024
|
DHASMA BAI
|
1745007039WL057070
|
DHASMA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473768365
|
|
DHASMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-039-002/23-A
(PHULWAHI)
|
1745007039NRG24140320241754431
|
15/03/2024
|
PARVATI BAI
|
1745007039WL057070
|
PARVATI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473768365
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-039-002/24-B
(PHULWAHI)
|
1745007039NRG24140320241754432
|
15/03/2024
|
NOHAR SINGH
|
1745007039WL057070
|
NOHAR SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473768365
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-039-002/26-B
(PHULWAHI)
|
1745007039NRG24140320241754433
|
15/03/2024
|
ASHO KUMAR
|
1745007039WL057070
|
ASHO KUMAR
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473768365
|
|
ASHOKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-039-002/28-B
(PHULWAHI)
|
1745007039NRG24140320241754434
|
15/03/2024
|
HIRA SINGH
|
1745007039WL057070
|
HIRA SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473768365
|
|
HIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-039-002/29-B
(PHULWAHI)
|
1745007039NRG24140320241754435
|
15/03/2024
|
GUMATIABAI
|
1745007039WL057070
|
GUMATIABAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473768365
|
|
GUMATIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-039-002/30-C
(PHULWAHI)
|
1745007039NRG24140320241754436
|
15/03/2024
|
DAN SINGH
|
1745007039WL057070
|
DAN SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473768365
|
|
DANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-039-002/34-A
(PHULWAHI)
|
1745007039NRG24140320241754437
|
15/03/2024
|
RAMWATI
|
1745007039WL057070
|
RAMWATI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473768365
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-039-002/4-A
(PHULWAHI)
|
1745007039NRG24140320241754438
|
15/03/2024
|
PHALWATI
|
1745007039WL057070
|
PHALWATI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473768365
|
|
PHALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-039-002/40-B
(PHULWAHI)
|
1745007039NRG24140320241754439
|
15/03/2024
|
DuRGA SiNGH
|
1745007039WL057070
|
DuRGA SiNGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473768365
|
|
DuRGASiNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-039-002/41-A
(PHULWAHI)
|
1745007039NRG24140320241754440
|
15/03/2024
|
GANESH
|
1745007039WL057070
|
GANESH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473768365
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-039-002/46-B
(PHULWAHI)
|
1745007039NRG24140320241754441
|
15/03/2024
|
NITESH KUMAR MARAVI
|
1745007039WL057070
|
NITESH KUMAR MARAVI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473768365
|
|
NITESHKUMARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-039-002/5-B
(PHULWAHI)
|
1745007039NRG24140320241754442
|
15/03/2024
|
Amol Shah
|
1745007039WL057070
|
Amol Shah
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473768365
|
|
AmolShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEHANDWANI
|
MP-45-007-039-002/9-B
(PHULWAHI)
|
1745007039NRG24140320241754450
|
15/03/2024
|
MAHESH SINGH
|
1745007039WL057070
|
MAHESH SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473768365
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27999
|
27999
|
|
|
|
|
|
|
|
|
26
|
MEHANDWANI
|
MP-45-007-013-003/27-B
(SARSI MAAL)
|
1745007013NRG24150320241756073
|
15/03/2024
|
MAYAWATI YADAV
|
1745007013WL057164
|
MAYAWATI YADAV
|
00089
|
CBIN0281918
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768365
|
|
MAYAWATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
27
|
MEHANDWANI
|
MP-45-007-013-001/122-C
(SARSI MAAL)
|
1745007013NRG24150320241756035
|
15/03/2024
|
SURSA BAI
|
1745007013WL057164
|
SURSA BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768365
|
|
SURSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-013-001/132-A
(SARSI MAAL)
|
1745007013NRG24150320241756036
|
15/03/2024
|
SEETA BAI
|
1745007013WL057164
|
SEETA BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768365
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-013-001/154-B
(SARSI MAAL)
|
1745007013NRG24150320241756037
|
15/03/2024
|
RAMPAAL
|
1745007013WL057164
|
RAMPAAL
|
00089
|
CBIN0282948
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768365
|
|
RAMPAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-013-001/154-D
(SARSI MAAL)
|
1745007013NRG24150320241756038
|
15/03/2024
|
PRADEEP KUMAR
|
1745007013WL057164
|
PRADEEP KUMAR
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768365
|
|
PRADEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-013-001/161-B
(SARSI MAAL)
|
1745007013NRG24150320241756039
|
15/03/2024
|
HANSU
|
1745007013WL057164
|
HANSU
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768365
|
|
HANSU
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MEHANDWANI
|
MP-45-007-013-001/163-B
(SARSI MAAL)
|
1745007013NRG24150320241756040
|
15/03/2024
|
Samaro Bai
|
1745007013WL057164
|
Samaro Bai
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768365
|
|
SamaroBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-013-001/164-C
(SARSI MAAL)
|
1745007013NRG24150320241756041
|
15/03/2024
|
BAISAKHI BAI
|
1745007013WL057164
|
BAISAKHI BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768365
|
|
BAISAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-013-001/167-C
(SARSI MAAL)
|
1745007013NRG24150320241756042
|
15/03/2024
|
VOKHE BAI
|
1745007013WL057164
|
VOKHE BAI
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768365
|
|
VOKHEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEHANDWANI
|
MP-45-007-013-001/40-B
(SARSI MAAL)
|
1745007013NRG24150320241756043
|
15/03/2024
|
BUDDHAN BAI
|
1745007013WL057164
|
BUDDHAN BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768365
|
|
BUDDHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-013-001/42-B
(SARSI MAAL)
|
1745007013NRG24150320241756044
|
15/03/2024
|
SOMTI BAI
|
1745007013WL057164
|
SOMTI BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768365
|
|
SOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-013-001/43-B
(SARSI MAAL)
|
1745007013NRG24150320241756045
|
15/03/2024
|
BASUK
|
1745007013WL057164
|
BASUK
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768365
|
|
BASUK
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-013-001/44-B
(SARSI MAAL)
|
1745007013NRG24150320241756046
|
15/03/2024
|
SUMARTI BAI
|
1745007013WL057164
|
SUMARTI BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768365
|
|
SUMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-013-001/47-B
(SARSI MAAL)
|
1745007013NRG24150320241756047
|
15/03/2024
|
GINDI BAI
|
1745007013WL057164
|
GINDI BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768365
|
|
GINDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-013-001/52-B
(SARSI MAAL)
|
1745007013NRG24150320241756048
|
15/03/2024
|
SUBESHA
|
1745007013WL057164
|
SUBESHA
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768365
|
|
SUBESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-013-001/54-B
(SARSI MAAL)
|
1745007013NRG24150320241756049
|
15/03/2024
|
KAVAL
|
1745007013WL057164
|
KAVAL
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768365
|
|
KAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-013-001/65-B
(SARSI MAAL)
|
1745007013NRG24150320241756050
|
15/03/2024
|
CHAMRE BAI
|
1745007013WL057164
|
CHAMRE BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768365
|
|
CHAMREBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-013-001/67-D
(SARSI MAAL)
|
1745007013NRG24150320241756051
|
15/03/2024
|
Sumantri Maravi
|
1745007013WL057164
|
Sumantri Maravi
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768365
|
|
SumantriMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEHANDWANI
|
MP-45-007-013-001/70-B
(SARSI MAAL)
|
1745007013NRG24150320241756052
|
15/03/2024
|
FUNDIYA BAI
|
1745007013WL057164
|
FUNDIYA BAI
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768365
|
|
FUNDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-013-001/71-B
(SARSI MAAL)
|
1745007013NRG24150320241756053
|
15/03/2024
|
PYARE LAL
|
1745007013WL057164
|
PYARE LAL
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768365
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-013-003/100-A
(SARSI MAAL)
|
1745007013NRG24150320241756054
|
15/03/2024
|
DARBARI
|
1745007013WL057164
|
DARBARI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768365
|
|
DARBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-013-003/101-A
(SARSI MAAL)
|
1745007013NRG24150320241756055
|
15/03/2024
|
DEVI SINGH
|
1745007013WL057164
|
DEVI SINGH
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768365
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-013-003/109-A
(SARSI MAAL)
|
1745007013NRG24150320241756056
|
15/03/2024
|
Anita Bai
|
1745007013WL057164
|
Anita Bai
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768365
|
|
AnitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-013-003/120-A
(SARSI MAAL)
|
1745007013NRG24150320241756057
|
15/03/2024
|
DALSUK
|
1745007013WL057164
|
DALSUK
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768365
|
|
DALSUK
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-013-003/123-A
(SARSI MAAL)
|
1745007013NRG24150320241756058
|
15/03/2024
|
BALDEV
|
1745007013WL057164
|
BALDEV
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768365
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-013-003/123-A
(SARSI MAAL)
|
1745007013NRG24150320241756059
|
15/03/2024
|
Tikka Bai
|
1745007013WL057164
|
Tikka Bai
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768365
|
|
TikkaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-013-003/124-A
(SARSI MAAL)
|
1745007013NRG24150320241756060
|
15/03/2024
|
JANU
|
1745007013WL057164
|
JANU
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768365
|
|
JANU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-013-003/127-A
(SARSI MAAL)
|
1745007013NRG24150320241756061
|
15/03/2024
|
DHARAM SINGH
|
1745007013WL057164
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768365
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-013-003/127-D
(SARSI MAAL)
|
1745007013NRG24150320241756062
|
15/03/2024
|
YASHVANT KUMAR
|
1745007013WL057164
|
YASHVANT KUMAR
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768365
|
|
YASHVANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-013-003/128-A
(SARSI MAAL)
|
1745007013NRG24150320241756063
|
15/03/2024
|
EMARTE BAI
|
1745007013WL057164
|
EMARTE BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768365
|
|
EMARTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-013-003/135-A
(SARSI MAAL)
|
1745007013NRG24150320241756064
|
15/03/2024
|
RAMVATI BAI
|
1745007013WL057164
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768365
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-013-003/136-A
(SARSI MAAL)
|
1745007013NRG24150320241756065
|
15/03/2024
|
KARAM SINGH
|
1745007013WL057164
|
KARAM SINGH
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768365
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-013-003/140-A
(SARSI MAAL)
|
1745007013NRG24150320241756066
|
15/03/2024
|
PAHALWATI
|
1745007013WL057164
|
PAHALWATI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768365
|
|
PAHALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-013-003/18-B
(SARSI MAAL)
|
1745007013NRG24150320241756067
|
15/03/2024
|
DAVAR SINGH
|
1745007013WL057164
|
DAVAR SINGH
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768365
|
|
DAVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-013-003/183-A
(SARSI MAAL)
|
1745007013NRG24150320241756068
|
15/03/2024
|
SHALIKRAM
|
1745007013WL057164
|
SHALIKRAM
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
24/04/2024
|
|
473768365
|
|
SHALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-013-003/23
(SARSI MAAL)
|
1745007013NRG24150320241756069
|
15/03/2024
|
GOMATYA BAI
|
1745007013WL057164
|
GOMATYA BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768365
|
|
GOMATYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-013-003/24
(SARSI MAAL)
|
1745007013NRG24150320241756070
|
15/03/2024
|
HARSINGH
|
1745007013WL057164
|
HARSINGH
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768365
|
|
HARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-013-003/24
(SARSI MAAL)
|
1745007013NRG24150320241756071
|
15/03/2024
|
Pahalwati
|
1745007013WL057164
|
Pahalwati
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768365
|
|
Pahalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-013-003/25
(SARSI MAAL)
|
1745007013NRG24150320241756072
|
15/03/2024
|
HARIDEN
|
1745007013WL057164
|
HARIDEN
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768365
|
|
HARIDEN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-013-003/27-D
(SARSI MAAL)
|
1745007013NRG24150320241756074
|
15/03/2024
|
TAKLAL
|
1745007013WL057164
|
TAKLAL
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768365
|
|
TAKLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MEHANDWANI
|
MP-45-007-013-003/28
(SARSI MAAL)
|
1745007013NRG24150320241756075
|
15/03/2024
|
BHARAT
|
1745007013WL057164
|
BHARAT
|
00089
|
CBIN0282948
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768365
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-013-003/28
(SARSI MAAL)
|
1745007013NRG24150320241756076
|
15/03/2024
|
NANBAI
|
1745007013WL057164
|
NANBAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768365
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-013-003/28-C
(SARSI MAAL)
|
1745007013NRG24150320241756077
|
15/03/2024
|
HEMANT SINGH
|
1745007013WL057164
|
HEMANT SINGH
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768365
|
|
HEMANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-013-003/50-A
(SARSI MAAL)
|
1745007013NRG24150320241756078
|
15/03/2024
|
SARASWATI BAI
|
1745007013WL057164
|
SARASWATI BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768365
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-013-003/8-B
(SARSI MAAL)
|
1745007013NRG24150320241756079
|
15/03/2024
|
PHULBASIYA
|
1745007013WL057164
|
PHULBASIYA
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768365
|
|
PHULBASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-024-001/103-A
(CHAUBISA MAAL)
|
1745007000NRG24150320241755508
|
15/03/2024
|
JEHAR
|
1745007WL057123
|
JEHAR
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768365
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-024-001/11-B
(CHAUBISA MAAL)
|
1745007000NRG24150320241755509
|
15/03/2024
|
VIJITA BAI
|
1745007WL057123
|
VIJITA BAI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768365
|
|
VIJITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-024-001/129-A
(CHAUBISA MAAL)
|
1745007000NRG24150320241755510
|
15/03/2024
|
HARI LAL
|
1745007WL057123
|
HARI LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768365
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-024-001/131-B
(CHAUBISA MAAL)
|
1745007000NRG24150320241755511
|
15/03/2024
|
BAALMUKUND
|
1745007WL057123
|
BAALMUKUND
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768365
|
|
BAALMUKUND
|
BANK OF BARODA(606985)
|
|
75
|
MEHANDWANI
|
MP-45-007-024-001/131-B
(CHAUBISA MAAL)
|
1745007000NRG24150320241755512
|
15/03/2024
|
Geetabai
|
1745007WL057123
|
Geetabai
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768365
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-024-001/143-A
(CHAUBISA MAAL)
|
1745007000NRG24150320241755513
|
15/03/2024
|
JUGWATI
|
1745007WL057123
|
JUGWATI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768365
|
|
JUGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-024-001/152-A
(CHAUBISA MAAL)
|
1745007000NRG24150320241755514
|
15/03/2024
|
JOHAN
|
1745007WL057123
|
JOHAN
|
00089
|
CBIN0282948
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768365
|
|
JOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-024-001/152-B
(CHAUBISA MAAL)
|
1745007000NRG24150320241755515
|
15/03/2024
|
RAJENDRE
|
1745007WL057123
|
RAJENDRE
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768365
|
|
RAJENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-024-001/154-A
(CHAUBISA MAAL)
|
1745007000NRG24150320241755517
|
15/03/2024
|
SUSILA BAI
|
1745007WL057123
|
SUSILA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768365
|
|
SUSILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-024-001/159-A
(CHAUBISA MAAL)
|
1745007000NRG24150320241755518
|
15/03/2024
|
PARVATI
|
1745007WL057123
|
PARVATI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768365
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-024-001/163-B
(CHAUBISA MAAL)
|
1745007000NRG24150320241755519
|
15/03/2024
|
MOTI LAL
|
1745007WL057123
|
MOTI LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768365
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-024-001/166-A
(CHAUBISA MAAL)
|
1745007000NRG24150320241755521
|
15/03/2024
|
AMITA
|
1745007WL057123
|
AMITA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768365
|
|
AMITA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-024-001/166-A
(CHAUBISA MAAL)
|
1745007000NRG24150320241755520
|
15/03/2024
|
PRATAP
|
1745007WL057123
|
PRATAP
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768365
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-024-001/171-A
(CHAUBISA MAAL)
|
1745007000NRG24150320241755522
|
15/03/2024
|
SUTA BAI
|
1745007WL057123
|
SUTA BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768365
|
|
SUTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-024-001/176-B
(CHAUBISA MAAL)
|
1745007000NRG24150320241755524
|
15/03/2024
|
SANTA
|
1745007WL057123
|
SANTA
|
00089
|
CBIN0282948
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768365
|
|
SANTA
|
UNION BANK OF INDIA(508500)
|
|
86
|
MEHANDWANI
|
MP-45-007-024-001/179-B
(CHAUBISA MAAL)
|
1745007000NRG24150320241755525
|
15/03/2024
|
RAJESH
|
1745007WL057123
|
RAJESH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768365
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
87
|
MEHANDWANI
|
MP-45-007-024-001/213-A
(CHAUBISA MAAL)
|
1745007000NRG24150320241755527
|
15/03/2024
|
DUMARI
|
1745007WL057123
|
DUMARI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768365
|
|
DUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-024-001/236-A
(CHAUBISA MAAL)
|
1745007000NRG24150320241755529
|
15/03/2024
|
LALJOO
|
1745007WL057123
|
LALJOO
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768365
|
|
LALJOO
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-024-001/239-A
(CHAUBISA MAAL)
|
1745007000NRG24150320241755530
|
15/03/2024
|
UMA BAI
|
1745007WL057123
|
UMA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768365
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-024-001/240-A
(CHAUBISA MAAL)
|
1745007000NRG24150320241755533
|
15/03/2024
|
LACHI LAL
|
1745007WL057123
|
LACHI LAL
|
00089
|
CBIN0282948
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768365
|
|
LACHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-024-001/262-B
(CHAUBISA MAAL)
|
1745007000NRG24150320241755534
|
15/03/2024
|
CHUNTI BAI
|
1745007WL057123
|
CHUNTI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768365
|
|
CHUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-024-001/27-A
(CHAUBISA MAAL)
|
1745007000NRG24150320241755535
|
15/03/2024
|
FULBAS
|
1745007WL057123
|
FULBAS
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768365
|
|
FULBAS
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-024-001/270-A
(CHAUBISA MAAL)
|
1745007000NRG24150320241755536
|
15/03/2024
|
JORABEL
|
1745007WL057123
|
JORABEL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768365
|
|
JORABEL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-024-001/277-A
(CHAUBISA MAAL)
|
1745007000NRG24150320241755537
|
15/03/2024
|
SUMRAT BAI
|
1745007WL057123
|
SUMRAT BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768365
|
|
SUMRATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-024-001/282-A
(CHAUBISA MAAL)
|
1745007000NRG24150320241755538
|
15/03/2024
|
Surji Bai
|
1745007WL057123
|
Surji Bai
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768365
|
|
SurjiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-024-001/290-A
(CHAUBISA MAAL)
|
1745007000NRG24150320241755539
|
15/03/2024
|
ANNKA
|
1745007WL057123
|
ANNKA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768365
|
|
ANNKA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-024-001/294-A
(CHAUBISA MAAL)
|
1745007000NRG24150320241755540
|
15/03/2024
|
KALAVATI
|
1745007WL057123
|
KALAVATI
|
00089
|
CBIN0282948
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768365
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-024-001/307-A
(CHAUBISA MAAL)
|
1745007000NRG24150320241755541
|
15/03/2024
|
TARENDAR
|
1745007WL057123
|
TARENDAR
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768365
|
|
TARENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-024-001/32-A
(CHAUBISA MAAL)
|
1745007000NRG24150320241755543
|
15/03/2024
|
TUL SINGH
|
1745007WL057123
|
TUL SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768365
|
|
TULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-024-001/351-B
(CHAUBISA MAAL)
|
1745007000NRG24150320241755544
|
15/03/2024
|
PARSU LAL
|
1745007WL057123
|
PARSU LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768365
|
|
PARSULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-024-001/355-A
(CHAUBISA MAAL)
|
1745007000NRG24150320241755545
|
15/03/2024
|
ANIL
|
1745007WL057123
|
ANIL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768365
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-024-001/362-B
(CHAUBISA MAAL)
|
1745007000NRG24150320241755546
|
15/03/2024
|
NARAVADIYA BAI
|
1745007WL057123
|
NARAVADIYA BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768365
|
|
NARAVADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-024-001/437-D
(CHAUBISA MAAL)
|
1745007000NRG24150320241755550
|
15/03/2024
|
Chironja Bai
|
1745007WL057123
|
Chironja Bai
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768365
|
|
ChironjaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-024-001/437-D
(CHAUBISA MAAL)
|
1745007000NRG24150320241755549
|
15/03/2024
|
KALIRAM
|
1745007WL057123
|
KALIRAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768365
|
|
KALIRAM
|
BANK OF BARODA(606985)
|
|
105
|
MEHANDWANI
|
MP-45-007-024-001/68-A
(CHAUBISA MAAL)
|
1745007000NRG24150320241755553
|
15/03/2024
|
GUNURAM
|
1745007WL057123
|
GUNURAM
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768365
|
|
GUNURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-024-001/74-A
(CHAUBISA MAAL)
|
1745007000NRG24150320241755554
|
15/03/2024
|
KALAVATI BAI
|
1745007WL057123
|
KALAVATI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768365
|
|
KALAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-024-001/80-A
(CHAUBISA MAAL)
|
1745007000NRG24150320241755555
|
15/03/2024
|
gomati bai
|
1745007WL057123
|
gomati bai
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768365
|
|
gomatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-024-001/9-A
(CHAUBISA MAAL)
|
1745007000NRG24150320241755557
|
15/03/2024
|
RADHA
|
1745007WL057123
|
RADHA
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768365
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-024-001/95-A
(CHAUBISA MAAL)
|
1745007000NRG24150320241755558
|
15/03/2024
|
VIRAT LAL
|
1745007WL057123
|
VIRAT LAL
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768365
|
|
VIRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-024-001/97-B
(CHAUBISA MAAL)
|
1745007000NRG24150320241755559
|
15/03/2024
|
BHAGVANI
|
1745007WL057123
|
BHAGVANI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768365
|
|
BHAGVANI
|
BANK OF BARODA(606985)
|
|
111
|
MEHANDWANI
|
MP-45-007-030-003/101-A
(BHALWARA)
|
1745007000NRG24150320241755847
|
15/03/2024
|
DHIRA SINGH
|
1745007WL057143
|
DHIRA SINGH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
24/04/2024
|
|
473768365
|
|
DHIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-030-003/2-B
(BHALWARA)
|
1745007000NRG24150320241755849
|
15/03/2024
|
SANJU SINGH
|
1745007WL057143
|
SANJU SINGH
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
24/04/2024
|
|
473768365
|
|
SANJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-030-003/23-A
(BHALWARA)
|
1745007000NRG24150320241755851
|
15/03/2024
|
RAIMA BAI
|
1745007WL057143
|
RAIMA BAI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
24/04/2024
|
|
473768365
|
|
RAIMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEHANDWANI
|
MP-45-007-030-003/37-A
(BHALWARA)
|
1745007000NRG24150320241755852
|
15/03/2024
|
SUMANTRI
|
1745007WL057143
|
SUMANTRI
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
24/04/2024
|
|
473768365
|
|
SUMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-030-003/41-B
(BHALWARA)
|
1745007000NRG24150320241755853
|
15/03/2024
|
PREM WATI BAI
|
1745007WL057143
|
PREM WATI BAI
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
24/04/2024
|
|
473768365
|
|
PREMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-030-003/48-A
(BHALWARA)
|
1745007000NRG24150320241755854
|
15/03/2024
|
jhammal
|
1745007WL057143
|
jhammal
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
24/04/2024
|
|
473768365
|
|
jhammal
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-030-003/6-B
(BHALWARA)
|
1745007000NRG24150320241755855
|
15/03/2024
|
GALVAL SINGH
|
1745007WL057143
|
GALVAL SINGH
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
24/04/2024
|
|
473768365
|
|
GALVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-030-003/64-A
(BHALWARA)
|
1745007000NRG24150320241755856
|
15/03/2024
|
chhatar
|
1745007WL057143
|
chhatar
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
24/04/2024
|
|
473768365
|
|
chhatar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-030-003/64-B
(BHALWARA)
|
1745007000NRG24150320241755857
|
15/03/2024
|
Bagwani Singh
|
1745007WL057143
|
Bagwani Singh
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
24/04/2024
|
|
473768365
|
|
BagwaniSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-030-003/78-A
(BHALWARA)
|
1745007000NRG24150320241755859
|
15/03/2024
|
DHARAM SINGH
|
1745007WL057143
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
24/04/2024
|
|
473768365
|
|
DHARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEHANDWANI
|
MP-45-007-031-003/108
(KALGITOLA)
|
1745007031NRG24150320241755414
|
15/03/2024
|
BUDDHU LAL
|
1745007031WL057115
|
BUDDHU LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473768365
|
|
BUDDHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEHANDWANI
|
MP-45-007-031-003/194
(KALGITOLA)
|
1745007031NRG24150320241755416
|
15/03/2024
|
RAMES
|
1745007031WL057115
|
RAMES
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768365
|
|
RAMES
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-031-003/61
(KALGITOLA)
|
1745007031NRG24150320241755420
|
15/03/2024
|
mahapati bai
|
1745007031WL057115
|
mahapati bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768365
|
|
mahapatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-031-003/80
(KALGITOLA)
|
1745007031NRG24150320241755429
|
15/03/2024
|
PEETAM LAL
|
1745007031WL057115
|
PEETAM LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768365
|
|
PEETAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-031-003/87
(KALGITOLA)
|
1745007031NRG24150320241755432
|
15/03/2024
|
LALLU LAL
|
1745007031WL057115
|
LALLU LAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
24/04/2024
|
|
473768365
|
|
LALLULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-031-003/93
(KALGITOLA)
|
1745007031NRG24150320241755433
|
15/03/2024
|
MUNNA LAL
|
1745007031WL057115
|
MUNNA LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768365
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-039-002/51-A
(PHULWAHI)
|
1745007039NRG24140320241754445
|
15/03/2024
|
Seeta Devi
|
1745007039WL057070
|
Seeta Devi
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
24/04/2024
|
|
473768365
|
|
SeetaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-039-002/56-B
(PHULWAHI)
|
1745007039NRG24140320241754448
|
15/03/2024
|
KAVITA
|
1745007039WL057070
|
KAVITA
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473768365
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103001
|
103001
|
|
|
|
|
|
|
|
|
129
|
MEHANDWANI
|
MP-45-007-031-003/100-B
(KALGITOLA)
|
1745007031NRG24150320241755412
|
15/03/2024
|
Kali Rma
|
1745007031WL057115
|
Kali Rma
|
00354
|
PUNB0929700
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473768365
|
|
KaliRma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
130
|
MEHANDWANI
|
MP-45-007-024-001/434-A
(CHAUBISA MAAL)
|
1745007000NRG24150320241755548
|
15/03/2024
|
NANDANI
|
1745007WL057123
|
NANDANI
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768365
|
|
NANDANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEHANDWANI
|
MP-45-007-031-003/219-B
(KALGITOLA)
|
1745007031NRG24150320241755417
|
15/03/2024
|
Ashok Kumar
|
1745007031WL057115
|
Ashok Kumar
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768365
|
|
AshokKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
132
|
MEHANDWANI
|
MP-45-007-024-001/08-A
(CHAUBISA MAAL)
|
1745007000NRG24150320241755507
|
15/03/2024
|
Lal vati
|
1745007WL057123
|
Lal vati
|
00468
|
UBIN0542628
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473768365
|
|
Lalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-024-001/152-D
(CHAUBISA MAAL)
|
1745007000NRG24150320241755516
|
15/03/2024
|
RAJJU LAL
|
1745007WL057123
|
RAJJU LAL
|
00468
|
UBIN0542628
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768365
|
|
RAJJULAL
|
BANK OF BARODA(606985)
|
|
134
|
MEHANDWANI
|
MP-45-007-024-001/172-A
(CHAUBISA MAAL)
|
1745007000NRG24150320241755523
|
15/03/2024
|
koushilya
|
1745007WL057123
|
koushilya
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768365
|
|
koushilya
|
UNION BANK OF INDIA(508500)
|
|
135
|
MEHANDWANI
|
MP-45-007-024-001/197-D
(CHAUBISA MAAL)
|
1745007000NRG24150320241755526
|
15/03/2024
|
RAJWATI
|
1745007WL057123
|
RAJWATI
|
00468
|
UBIN0542628
|
221
|
221
|
Processed
|
24/04/2024
|
|
473768365
|
|
RAJWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-024-001/229-C
(CHAUBISA MAAL)
|
1745007000NRG24150320241755528
|
15/03/2024
|
BHAGWAN SINGH
|
1745007WL057123
|
BHAGWAN SINGH
|
00468
|
UBIN0542628
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768365
|
|
BHAGWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
MEHANDWANI
|
MP-45-007-024-001/239-B
(CHAUBISA MAAL)
|
1745007000NRG24150320241755531
|
15/03/2024
|
Shayam Bai
|
1745007WL057123
|
Shayam Bai
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768365
|
|
ShayamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-024-001/239-C
(CHAUBISA MAAL)
|
1745007000NRG24150320241755532
|
15/03/2024
|
Priti Sahu
|
1745007WL057123
|
Priti Sahu
|
00468
|
UBIN0542628
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768365
|
|
PritiSahu
|
BANK OF BARODA(606985)
|
|
139
|
MEHANDWANI
|
MP-45-007-024-001/416-B
(CHAUBISA MAAL)
|
1745007000NRG24150320241755547
|
15/03/2024
|
Sukharam prajapati
|
1745007WL057123
|
Sukharam prajapati
|
00468
|
UBIN0542628
|
442
|
442
|
Processed
|
24/04/2024
|
|
473768365
|
|
Sukharamprajapati
|
UNION BANK OF INDIA(508500)
|
|
140
|
MEHANDWANI
|
MP-45-007-024-001/446-B
(CHAUBISA MAAL)
|
1745007000NRG24150320241755551
|
15/03/2024
|
Vratlal
|
1745007WL057123
|
Vratlal
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768365
|
|
Vratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-024-001/5-D
(CHAUBISA MAAL)
|
1745007000NRG24150320241755552
|
15/03/2024
|
Bhagvati Yadav
|
1745007WL057123
|
Bhagvati Yadav
|
00468
|
UBIN0542628
|
884
|
884
|
Processed
|
24/04/2024
|
|
473768365
|
|
BhagvatiYadav
|
STATE BANK OF INDIA(508548)
|
|
142
|
MEHANDWANI
|
MP-45-007-024-001/88-B
(CHAUBISA MAAL)
|
1745007000NRG24150320241755556
|
15/03/2024
|
TANIYA BAI
|
1745007WL057123
|
TANIYA BAI
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473768365
|
|
TANIYABAI
|
UNION BANK OF INDIA(508500)
|
|
143
|
MEHANDWANI
|
MP-45-007-030-003/21-A
(BHALWARA)
|
1745007000NRG24150320241755850
|
15/03/2024
|
Sem Kali Bai
|
1745007WL057143
|
Sem Kali Bai
|
00468
|
UBIN0542628
|
585
|
585
|
Processed
|
24/04/2024
|
|
473768365
|
|
SemKaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-031-003/102
(KALGITOLA)
|
1745007031NRG24150320241755413
|
15/03/2024
|
KAUSHLYA
|
1745007031WL057115
|
KAUSHLYA
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
24/04/2024
|
|
473768365
|
|
KAUSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEHANDWANI
|
MP-45-007-031-003/132
(KALGITOLA)
|
1745007031NRG24150320241755415
|
15/03/2024
|
phuljhariya bai
|
1745007031WL057115
|
phuljhariya bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473768365
|
|
phuljhariyabai
|
UNION BANK OF INDIA(508500)
|
|
146
|
MEHANDWANI
|
MP-45-007-031-003/219-B
(KALGITOLA)
|
1745007031NRG24150320241755418
|
15/03/2024
|
Budhwariya
|
1745007031WL057115
|
Budhwariya
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768365
|
|
Budhwariya
|
UNION BANK OF INDIA(508500)
|
|
147
|
MEHANDWANI
|
MP-45-007-031-003/27-B
(KALGITOLA)
|
1745007031NRG24150320241755419
|
15/03/2024
|
Tiharo Gond
|
1745007031WL057115
|
Tiharo Gond
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473768365
|
|
TiharoGond
|
INDIAN BANK(607105)
|
|
148
|
MEHANDWANI
|
MP-45-007-031-003/65
(KALGITOLA)
|
1745007031NRG24150320241755422
|
15/03/2024
|
ranni bai
|
1745007031WL057115
|
ranni bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768365
|
|
rannibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEHANDWANI
|
MP-45-007-031-003/65-B
(KALGITOLA)
|
1745007031NRG24150320241755423
|
15/03/2024
|
Doman vati
|
1745007031WL057115
|
Doman vati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768365
|
|
Domanvati
|
UNION BANK OF INDIA(508500)
|
|
150
|
MEHANDWANI
|
MP-45-007-031-003/75-A
(KALGITOLA)
|
1745007031NRG24150320241755425
|
15/03/2024
|
MANGLIBAI
|
1745007031WL057115
|
MANGLIBAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768365
|
|
MANGLIBAI
|
UNION BANK OF INDIA(508500)
|
|
151
|
MEHANDWANI
|
MP-45-007-031-003/76-A
(KALGITOLA)
|
1745007031NRG24150320241755427
|
15/03/2024
|
Kailash
|
1745007031WL057115
|
Kailash
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
24/04/2024
|
|
473768365
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MEHANDWANI
|
MP-45-007-031-003/76-A
(KALGITOLA)
|
1745007031NRG24150320241755428
|
15/03/2024
|
Sukkar Nanda
|
1745007031WL057115
|
Sukkar Nanda
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768365
|
|
SukkarNanda
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-031-003/81-A
(KALGITOLA)
|
1745007031NRG24150320241755430
|
15/03/2024
|
Geeta Bai
|
1745007031WL057115
|
Geeta Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473768365
|
|
GeetaBai
|
UNION BANK OF INDIA(508500)
|
|
154
|
MEHANDWANI
|
MP-45-007-031-003/84-C
(KALGITOLA)
|
1745007031NRG24150320241755431
|
15/03/2024
|
ammi bai
|
1745007031WL057115
|
ammi bai
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
24/04/2024
|
|
473768365
|
|
ammibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEHANDWANI
|
MP-45-007-031-003/96
(KALGITOLA)
|
1745007031NRG24150320241755435
|
15/03/2024
|
bhukhiya bai
|
1745007031WL057115
|
bhukhiya bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473768365
|
|
bhukhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEHANDWANI
|
MP-45-007-031-003/96-B
(KALGITOLA)
|
1745007031NRG24150320241755436
|
15/03/2024
|
Bhagvati
|
1745007031WL057115
|
Bhagvati
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768365
|
|
Bhagvati
|
UNION BANK OF INDIA(508500)
|
|
157
|
MEHANDWANI
|
MP-45-007-031-003/97-B
(KALGITOLA)
|
1745007031NRG24150320241755437
|
15/03/2024
|
tijiya bai
|
1745007031WL057115
|
tijiya bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473768365
|
|
tijiyabai
|
UNION BANK OF INDIA(508500)
|
|
158
|
MEHANDWANI
|
MP-45-007-031-003/99
(KALGITOLA)
|
1745007031NRG24150320241755438
|
15/03/2024
|
sundri bai
|
1745007031WL057115
|
sundri bai
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
24/04/2024
|
|
473768365
|
|
sundribai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24130
|
24130
|
|
|
|
|
|
|
|
|
159
|
MEHANDWANI
|
MP-45-007-031-003/64-A
(KALGITOLA)
|
1745007031NRG24150320241755421
|
15/03/2024
|
Mukesh Kumar Nanda
|
1745007031WL057115
|
Mukesh Kumar Nanda
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
24/04/2024
|
|
473768365
|
|
MukeshKumarNanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
160
|
MEHANDWANI
|
MP-45-007-030-003/65-B
(BHALWARA)
|
1745007000NRG24150320241755858
|
15/03/2024
|
Dheeraj
|
1745007WL057143
|
Dheeraj
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
24/04/2024
|
|
473768365
|
|
Dheeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160998
|
160998
|
|
|
|
|
|
|
|