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-45-007-018-001/103-B (KANERI MAAL)
|
1745007018NRG24201020231045961
|
20/10/2023
|
AGHANU SINGH
|
1745007018WL036653
|
AGHANU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
AGHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
2
|
MEHANDWANI
|
MP-45-007-018-001/104-A (KANERI MAAL)
|
1745007018NRG24201020231045962
|
20/10/2023
|
PHULCHAND
|
1745007018WL036653
|
PHULCHAND
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
PHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MEHANDWANI
|
MP-45-007-018-001/105-A (KANERI MAAL)
|
1745007018NRG24201020231045963
|
20/10/2023
|
MAGLU SINGH
|
1745007018WL036653
|
MAGLU SINGH
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
09/11/2023
|
|
291244371
|
|
MAGLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-018-001/106-A (KANERI MAAL)
|
1745007018NRG24201020231045964
|
20/10/2023
|
NANHI BAI
|
1745007018WL036653
|
NANHI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-018-001/107-A (KANERI MAAL)
|
1745007018NRG24201020231045965
|
20/10/2023
|
MULWA SINGH
|
1745007018WL036653
|
MULWA SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
MULWASINGH
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-018-001/107-B (KANERI MAAL)
|
1745007018NRG24201020231045966
|
20/10/2023
|
BIRSAY MARAVI
|
1745007018WL036653
|
BIRSAY MARAVI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
09/11/2023
|
|
291244371
|
|
BIRSAYMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-018-001/109-A (KANERI MAAL)
|
1745007018NRG24201020231045967
|
20/10/2023
|
KOSALIYA BAI
|
1745007018WL036653
|
KOSALIYA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
KOSALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-018-001/113-A (KANERI MAAL)
|
1745007018NRG24201020231045926
|
20/10/2023
|
BALCHAND
|
1745007018WL036650
|
BALCHAND
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-018-001/119-A (KANERI MAAL)
|
1745007018NRG24201020231045969
|
20/10/2023
|
chunga bai
|
1745007018WL036653
|
chunga bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
chungabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
MEHANDWANI
|
MP-45-007-018-001/121-A (KANERI MAAL)
|
1745007018NRG24201020231045970
|
20/10/2023
|
HARIDEN
|
1745007018WL036653
|
HARIDEN
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
HARIDEN
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-018-001/121-A (KANERI MAAL)
|
1745007018NRG24201020231045971
|
20/10/2023
|
HARIDEN
|
1745007018WL036653
|
HARIDEN
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
HARIDEN
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-018-001/13-A (KANERI MAAL)
|
1745007018NRG24201020231045927
|
20/10/2023
|
GANPAT
|
1745007018WL036650
|
GANPAT
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-018-001/136-B (KANERI MAAL)
|
1745007018NRG24201020231045928
|
20/10/2023
|
KUSUM
|
1745007018WL036650
|
KUSUM
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-018-001/145-A (KANERI MAAL)
|
1745007018NRG24201020231045929
|
20/10/2023
|
GIRVAR SINGH
|
1745007018WL036650
|
GIRVAR SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
GIRVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-018-001/146-A (KANERI MAAL)
|
1745007018NRG24201020231045931
|
20/10/2023
|
MANI RAM
|
1745007018WL036650
|
MANI RAM
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-018-001/146-A (KANERI MAAL)
|
1745007018NRG24201020231045930
|
20/10/2023
|
MANI RAM
|
1745007018WL036650
|
MANI RAM
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-018-001/147-A (KANERI MAAL)
|
1745007018NRG24201020231045890
|
20/10/2023
|
MATTUSINGH
|
1745007018WL036649
|
MATTUSINGH
|
00089
|
CBIN0281545
|
390
|
390
|
Processed
|
09/11/2023
|
|
291244371
|
|
MATTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-018-001/148-A (KANERI MAAL)
|
1745007018NRG24201020231045891
|
20/10/2023
|
PANCHU SINGH
|
1745007018WL036649
|
PANCHU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
PANCHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-018-001/149-A (KANERI MAAL)
|
1745007018NRG24201020231045892
|
20/10/2023
|
DURJAN
|
1745007018WL036649
|
DURJAN
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
DURJAN
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-018-001/150-A (KANERI MAAL)
|
1745007018NRG24201020231045893
|
20/10/2023
|
DULICHAND
|
1745007018WL036649
|
DULICHAND
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
09/11/2023
|
|
291244371
|
|
DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-018-001/150-C (KANERI MAAL)
|
1745007018NRG24201020231045895
|
20/10/2023
|
JHAMMAL
|
1745007018WL036649
|
JHAMMAL
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
09/11/2023
|
|
291244371
|
|
JHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
MEHANDWANI
|
MP-45-007-018-001/152-A (KANERI MAAL)
|
1745007018NRG24201020231045896
|
20/10/2023
|
LAAMU SINGH
|
1745007018WL036649
|
LAAMU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
LAAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-018-001/153-A (KANERI MAAL)
|
1745007018NRG24201020231045897
|
20/10/2023
|
VIDYA BAI
|
1745007018WL036649
|
VIDYA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-018-001/154-A (KANERI MAAL)
|
1745007018NRG24201020231045898
|
20/10/2023
|
PUNVA SINGH
|
1745007018WL036649
|
PUNVA SINGH
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
09/11/2023
|
|
291244371
|
|
PUNVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-018-001/157-A (KANERI MAAL)
|
1745007018NRG24201020231045899
|
20/10/2023
|
LOKSINGH
|
1745007018WL036649
|
LOKSINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
09/11/2023
|
|
291244371
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-018-001/158-A (KANERI MAAL)
|
1745007018NRG24201020231045900
|
20/10/2023
|
JEHAR
|
1745007018WL036649
|
JEHAR
|
00089
|
CBIN0281545
|
390
|
390
|
Processed
|
09/11/2023
|
|
291244371
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-018-001/180-A (KANERI MAAL)
|
1745007018NRG24201020231045972
|
20/10/2023
|
BHAGO BAI
|
1745007018WL036653
|
BHAGO BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
09/11/2023
|
|
291244371
|
|
BHAGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-018-001/182-A (KANERI MAAL)
|
1745007018NRG24201020231045973
|
20/10/2023
|
BAJRU SINGH
|
1745007018WL036653
|
BAJRU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
BAJRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-018-001/182-B (KANERI MAAL)
|
1745007018NRG24201020231045974
|
20/10/2023
|
DALSU
|
1745007018WL036653
|
DALSU
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
09/11/2023
|
|
291244371
|
|
DALSU
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-018-001/183-A (KANERI MAAL)
|
1745007018NRG24201020231045975
|
20/10/2023
|
GANSEE BAI
|
1745007018WL036653
|
GANSEE BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
GANSEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-018-001/185-A (KANERI MAAL)
|
1745007018NRG24201020231045976
|
20/10/2023
|
NANHU SINGH
|
1745007018WL036653
|
NANHU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
NANHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-018-001/188-A (KANERI MAAL)
|
1745007018NRG24201020231045977
|
20/10/2023
|
HALKA SINGH
|
1745007018WL036653
|
HALKA SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
HALKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-018-001/192-B (KANERI MAAL)
|
1745007018NRG24201020231045901
|
20/10/2023
|
DEVI
|
1745007018WL036649
|
DEVI
|
00089
|
CBIN0281545
|
390
|
390
|
Processed
|
09/11/2023
|
|
291244371
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-018-001/224-B (KANERI MAAL)
|
1745007018NRG24201020231045902
|
20/10/2023
|
lamu
|
1745007018WL036649
|
lamu
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
09/11/2023
|
|
291244371
|
|
lamu
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-018-001/225-A (KANERI MAAL)
|
1745007018NRG24201020231045904
|
20/10/2023
|
SON SINGH
|
1745007018WL036649
|
SON SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-018-001/225-A (KANERI MAAL)
|
1745007018NRG24201020231045903
|
20/10/2023
|
SON SINGH
|
1745007018WL036649
|
SON SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-018-001/229-A (KANERI MAAL)
|
1745007018NRG24201020231045906
|
20/10/2023
|
SUKARDEEN
|
1745007018WL036649
|
SUKARDEEN
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
SUKARDEEN
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-018-001/229-A (KANERI MAAL)
|
1745007018NRG24201020231045905
|
20/10/2023
|
SUKARDEEN
|
1745007018WL036649
|
SUKARDEEN
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
09/11/2023
|
|
291244371
|
|
SUKARDEEN
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-018-001/23-A (KANERI MAAL)
|
1745007018NRG24201020231045978
|
20/10/2023
|
LALLA RAM
|
1745007018WL036653
|
LALLA RAM
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
LALLARAM
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-018-001/23-D (KANERI MAAL)
|
1745007018NRG24201020231045979
|
20/10/2023
|
MUKESH DHURWEY
|
1745007018WL036653
|
MUKESH DHURWEY
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
MUKESHDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
MEHANDWANI
|
MP-45-007-018-001/231-A (KANERI MAAL)
|
1745007018NRG24201020231045907
|
20/10/2023
|
DUMRA SINGH
|
1745007018WL036649
|
DUMRA SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
DUMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-018-001/233-A (KANERI MAAL)
|
1745007018NRG24201020231045908
|
20/10/2023
|
SAMARU
|
1745007018WL036649
|
SAMARU
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
09/11/2023
|
|
291244371
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-018-001/234-A (KANERI MAAL)
|
1745007018NRG24201020231045909
|
20/10/2023
|
PACHALA SINGH
|
1745007018WL036649
|
PACHALA SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
PACHALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-018-001/235-A (KANERI MAAL)
|
1745007018NRG24201020231045932
|
20/10/2023
|
SAVNI BAI
|
1745007018WL036650
|
SAVNI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
SAVNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-018-001/236-A (KANERI MAAL)
|
1745007018NRG24201020231045933
|
20/10/2023
|
GULAB SINGH
|
1745007018WL036650
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-018-001/237-A (KANERI MAAL)
|
1745007018NRG24201020231045935
|
20/10/2023
|
LAMMU SINGH
|
1745007018WL036650
|
LAMMU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
LAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-018-001/242-A (KANERI MAAL)
|
1745007018NRG24201020231045980
|
20/10/2023
|
NAVEL SINGH
|
1745007018WL036653
|
NAVEL SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
09/11/2023
|
|
291244371
|
|
NAVELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-018-001/244-A (KANERI MAAL)
|
1745007018NRG24201020231045981
|
20/10/2023
|
GANGA RAM
|
1745007018WL036653
|
GANGA RAM
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
09/11/2023
|
|
291244371
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-018-001/246-A (KANERI MAAL)
|
1745007018NRG24201020231045982
|
20/10/2023
|
SEM BAI
|
1745007018WL036653
|
SEM BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-018-001/247-A (KANERI MAAL)
|
1745007018NRG24201020231045983
|
20/10/2023
|
FUNDER BAI
|
1745007018WL036653
|
FUNDER BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
FUNDERBAI
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-018-001/248-B (KANERI MAAL)
|
1745007018NRG24201020231045984
|
20/10/2023
|
NEMA BAI
|
1745007018WL036653
|
NEMA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
NEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
MEHANDWANI
|
MP-45-007-018-001/249-A (KANERI MAAL)
|
1745007018NRG24201020231045985
|
20/10/2023
|
PHADALI SINGH
|
1745007018WL036653
|
PHADALI SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
PHADALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-018-001/250-A (KANERI MAAL)
|
1745007018NRG24201020231045986
|
20/10/2023
|
GANGU SINGH
|
1745007018WL036653
|
GANGU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
GANGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-018-001/252-A (KANERI MAAL)
|
1745007018NRG24201020231045987
|
20/10/2023
|
SHAHBU SINGH
|
1745007018WL036653
|
SHAHBU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
SHAHBUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-018-001/253-A (KANERI MAAL)
|
1745007018NRG24201020231045988
|
20/10/2023
|
CHURMEN
|
1745007018WL036653
|
CHURMEN
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
09/11/2023
|
|
291244371
|
|
CHURMEN
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-018-001/263-A (KANERI MAAL)
|
1745007018NRG24201020231045936
|
20/10/2023
|
CHATRU SINGH
|
1745007018WL036650
|
CHATRU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
CHATRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-018-001/294-A (KANERI MAAL)
|
1745007018NRG24201020231045910
|
20/10/2023
|
BHADDE LAL
|
1745007018WL036649
|
BHADDE LAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
BHADDELAL
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-018-001/296-A (KANERI MAAL)
|
1745007018NRG24201020231045911
|
20/10/2023
|
GUMANI
|
1745007018WL036649
|
GUMANI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
GUMANI
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-018-001/297-A (KANERI MAAL)
|
1745007018NRG24201020231045912
|
20/10/2023
|
FOOLCHAND
|
1745007018WL036649
|
FOOLCHAND
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
FOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-018-001/306-B (KANERI MAAL)
|
1745007018NRG24201020231045989
|
20/10/2023
|
MAIKEE BAI
|
1745007018WL036653
|
MAIKEE BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
MAIKEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-018-001/308-A (KANERI MAAL)
|
1745007018NRG24201020231045990
|
20/10/2023
|
LAMMU SINGH
|
1745007018WL036653
|
LAMMU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
LAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-018-001/309-A (KANERI MAAL)
|
1745007018NRG24201020231045991
|
20/10/2023
|
RAJENDRA SINGH
|
1745007018WL036653
|
RAJENDRA SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-018-001/330-A (KANERI MAAL)
|
1745007018NRG24201020231045914
|
20/10/2023
|
PARWATI BAI
|
1745007018WL036649
|
PARWATI BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
09/11/2023
|
|
291244371
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-018-001/334-A (KANERI MAAL)
|
1745007018NRG24201020231045992
|
20/10/2023
|
MAMTA BAI
|
1745007018WL036653
|
MAMTA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-018-001/336-A (KANERI MAAL)
|
1745007018NRG24201020231045993
|
20/10/2023
|
CHARAN SINGH
|
1745007018WL036653
|
CHARAN SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-018-001/337-A (KANERI MAAL)
|
1745007018NRG24201020231045994
|
20/10/2023
|
SEM BAI
|
1745007018WL036653
|
SEM BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-018-001/340-A (KANERI MAAL)
|
1745007018NRG24201020231045995
|
20/10/2023
|
SONSHY
|
1745007018WL036653
|
SONSHY
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
SONSHY
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-018-001/344-D (KANERI MAAL)
|
1745007018NRG24201020231045938
|
20/10/2023
|
Lal singh
|
1745007018WL036650
|
Lal singh
|
00089
|
CBIN0281545
|
390
|
390
|
Processed
|
09/11/2023
|
|
291244371
|
|
Lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-018-001/346-A (KANERI MAAL)
|
1745007018NRG24201020231045917
|
20/10/2023
|
HAJARI
|
1745007018WL036649
|
HAJARI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-018-001/346-B (KANERI MAAL)
|
1745007018NRG24201020231045918
|
20/10/2023
|
MEENA BAI
|
1745007018WL036649
|
MEENA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-018-001/347-A (KANERI MAAL)
|
1745007018NRG24201020231045919
|
20/10/2023
|
jagdesh
|
1745007018WL036649
|
jagdesh
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
jagdesh
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-018-001/351-A (KANERI MAAL)
|
1745007018NRG24201020231045997
|
20/10/2023
|
PANCHAM SINGH
|
1745007018WL036653
|
PANCHAM SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-018-001/352-A (KANERI MAAL)
|
1745007018NRG24201020231045998
|
20/10/2023
|
DAV LAL
|
1745007018WL036653
|
DAV LAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
DAVLAL
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-018-001/355-A (KANERI MAAL)
|
1745007018NRG24201020231045920
|
20/10/2023
|
RAMCHAND
|
1745007018WL036649
|
RAMCHAND
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-018-001/355-B (KANERI MAAL)
|
1745007018NRG24201020231045921
|
20/10/2023
|
GHANSHAYAM
|
1745007018WL036649
|
GHANSHAYAM
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
GHANSHAYAM
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
MEHANDWANI
|
MP-45-007-018-001/358-A (KANERI MAAL)
|
1745007018NRG24201020231045923
|
20/10/2023
|
SEM SINGH
|
1745007018WL036649
|
SEM SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
SEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-018-001/365-B (KANERI MAAL)
|
1745007018NRG24201020231045999
|
20/10/2023
|
SINGRO BAI
|
1745007018WL036653
|
SINGRO BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
SINGROBAI
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-018-001/370-A (KANERI MAAL)
|
1745007018NRG24201020231046000
|
20/10/2023
|
HIRA LAL
|
1745007018WL036653
|
HIRA LAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
MEHANDWANI
|
MP-45-007-018-001/371-A (KANERI MAAL)
|
1745007018NRG24201020231046001
|
20/10/2023
|
Gendoo Singh
|
1745007018WL036653
|
Gendoo Singh
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
GendooSingh
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-018-001/372-C (KANERI MAAL)
|
1745007018NRG24201020231046003
|
20/10/2023
|
DROPTI BAI
|
1745007018WL036653
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-018-001/39-A (KANERI MAAL)
|
1745007018NRG24201020231046006
|
20/10/2023
|
FHAGUVA SINGH
|
1745007018WL036653
|
FHAGUVA SINGH
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
09/11/2023
|
|
291244371
|
|
FHAGUVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-018-001/393-B (KANERI MAAL)
|
1745007018NRG24201020231046007
|
20/10/2023
|
MAN SINGH
|
1745007018WL036653
|
MAN SINGH
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
09/11/2023
|
|
291244371
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-018-001/393-C (KANERI MAAL)
|
1745007018NRG24201020231046008
|
20/10/2023
|
KEHAR SINGH
|
1745007018WL036653
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-018-001/399-C (KANERI MAAL)
|
1745007018NRG24201020231046009
|
20/10/2023
|
KALIYA BAI
|
1745007018WL036653
|
KALIYA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-018-001/40-A (KANERI MAAL)
|
1745007018NRG24201020231046010
|
20/10/2023
|
SHANKAR SINGH
|
1745007018WL036653
|
SHANKAR SINGH
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
09/11/2023
|
|
291244371
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-018-001/40-C (KANERI MAAL)
|
1745007018NRG24201020231046011
|
20/10/2023
|
MATTU SINGH
|
1745007018WL036653
|
MATTU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
MATTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-018-001/403-A (KANERI MAAL)
|
1745007018NRG24201020231045939
|
20/10/2023
|
SHOHAN SINGH
|
1745007018WL036650
|
SHOHAN SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
09/11/2023
|
|
291244371
|
|
SHOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-018-001/407-A (KANERI MAAL)
|
1745007018NRG24201020231046012
|
20/10/2023
|
FAGIYA BAI
|
1745007018WL036653
|
FAGIYA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
FAGIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
MEHANDWANI
|
MP-45-007-018-001/408-A (KANERI MAAL)
|
1745007018NRG24201020231046013
|
20/10/2023
|
kosal
|
1745007018WL036653
|
kosal
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
kosal
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-018-001/41-C (KANERI MAAL)
|
1745007018NRG24201020231046014
|
20/10/2023
|
BIRJU SINGH
|
1745007018WL036653
|
BIRJU SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
BIRJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-018-001/42-A (KANERI MAAL)
|
1745007018NRG24201020231046015
|
20/10/2023
|
SUKKAR SINGH
|
1745007018WL036653
|
SUKKAR SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
SUKKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-018-001/429-D (KANERI MAAL)
|
1745007018NRG24201020231046016
|
20/10/2023
|
Jeera Bai
|
1745007018WL036653
|
Jeera Bai
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
09/11/2023
|
|
291244371
|
|
JeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-018-001/43-A (KANERI MAAL)
|
1745007018NRG24201020231046017
|
20/10/2023
|
KAMAL
|
1745007018WL036653
|
KAMAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-018-001/430-A (KANERI MAAL)
|
1745007018NRG24201020231046018
|
20/10/2023
|
PRATAP SINGH
|
1745007018WL036653
|
PRATAP SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-018-001/44-A (KANERI MAAL)
|
1745007018NRG24201020231045940
|
20/10/2023
|
PARVATIYA
|
1745007018WL036650
|
PARVATIYA
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
09/11/2023
|
|
291244371
|
|
PARVATIYA
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-018-001/451-C (KANERI MAAL)
|
1745007018NRG24201020231045924
|
20/10/2023
|
GYANESHVER
|
1745007018WL036649
|
GYANESHVER
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
GYANESHVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
MEHANDWANI
|
MP-45-007-018-001/452-C (KANERI MAAL)
|
1745007018NRG24201020231045941
|
20/10/2023
|
HINUDIYA
|
1745007018WL036650
|
HINUDIYA
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
HINUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-018-001/454-A (KANERI MAAL)
|
1745007018NRG24201020231045942
|
20/10/2023
|
PANCHAM SINGH
|
1745007018WL036650
|
PANCHAM SINGH
|
00089
|
CBIN0281545
|
390
|
390
|
Processed
|
09/11/2023
|
|
291244371
|
|
PANCHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
MEHANDWANI
|
MP-45-007-018-001/46-A (KANERI MAAL)
|
1745007018NRG24201020231045944
|
20/10/2023
|
HARI
|
1745007018WL036650
|
HARI
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
09/11/2023
|
|
291244371
|
|
HARI
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-018-001/461-A (KANERI MAAL)
|
1745007018NRG24201020231046019
|
20/10/2023
|
SEM BAI
|
1745007018WL036653
|
SEM BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-018-001/498-A (KANERI MAAL)
|
1745007018NRG24201020231046020
|
20/10/2023
|
SANTOSH KUMAR
|
1745007018WL036653
|
SANTOSH KUMAR
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
09/11/2023
|
|
291244371
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-018-001/499-A (KANERI MAAL)
|
1745007018NRG24201020231046021
|
20/10/2023
|
GYAN SINGH
|
1745007018WL036653
|
GYAN SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-018-001/499-B (KANERI MAAL)
|
1745007018NRG24201020231046022
|
20/10/2023
|
GYANTI
|
1745007018WL036653
|
GYANTI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
GYANTI
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-018-001/500-A (KANERI MAAL)
|
1745007018NRG24201020231046023
|
20/10/2023
|
MILAN SINGH
|
1745007018WL036653
|
MILAN SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
MILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-018-001/501-B (KANERI MAAL)
|
1745007018NRG24201020231046024
|
20/10/2023
|
NARBAD SINGH
|
1745007018WL036653
|
NARBAD SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
09/11/2023
|
|
291244371
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-018-001/504-A (KANERI MAAL)
|
1745007018NRG24201020231046026
|
20/10/2023
|
BARE LAL
|
1745007018WL036653
|
BARE LAL
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
09/11/2023
|
|
291244371
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-018-001/512-A (KANERI MAAL)
|
1745007018NRG24201020231045945
|
20/10/2023
|
LAMNA SINGH
|
1745007018WL036650
|
LAMNA SINGH
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
09/11/2023
|
|
291244371
|
|
LAMNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-018-001/520-A (KANERI MAAL)
|
1745007018NRG24201020231045946
|
20/10/2023
|
Radha Bai
|
1745007018WL036650
|
Radha Bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-018-001/526-A (KANERI MAAL)
|
1745007018NRG24201020231045947
|
20/10/2023
|
PREMLAL
|
1745007018WL036650
|
PREMLAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
MEHANDWANI
|
MP-45-007-018-001/528-A (KANERI MAAL)
|
1745007018NRG24201020231045948
|
20/10/2023
|
MAMTA BAI
|
1745007018WL036650
|
MAMTA BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-018-001/530-A (KANERI MAAL)
|
1745007018NRG24201020231045949
|
20/10/2023
|
DEELIP
|
1745007018WL036650
|
DEELIP
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
09/11/2023
|
|
291244371
|
|
DEELIP
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-018-001/54-A (KANERI MAAL)
|
1745007018NRG24201020231046028
|
20/10/2023
|
DUL SINGH
|
1745007018WL036653
|
DUL SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
DULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-018-001/546-A (KANERI MAAL)
|
1745007018NRG24201020231046030
|
20/10/2023
|
RAGUBEER
|
1745007018WL036653
|
RAGUBEER
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
09/11/2023
|
|
291244371
|
|
RAGUBEER
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-018-001/547-A (KANERI MAAL)
|
1745007018NRG24201020231046031
|
20/10/2023
|
MAHALO
|
1745007018WL036653
|
MAHALO
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
MAHALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
MEHANDWANI
|
MP-45-007-018-001/568-B (KANERI MAAL)
|
1745007018NRG24201020231045950
|
20/10/2023
|
PUNIYA MARAVI
|
1745007018WL036650
|
PUNIYA MARAVI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
PUNIYAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-018-001/71-C (KANERI MAAL)
|
1745007018NRG24201020231045951
|
20/10/2023
|
Devkali
|
1745007018WL036650
|
Devkali
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
09/11/2023
|
|
291244371
|
|
Devkali
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-018-001/73-C (KANERI MAAL)
|
1745007018NRG24201020231045952
|
20/10/2023
|
FOOL BAI
|
1745007018WL036650
|
FOOL BAI
|
00089
|
CBIN0281545
|
390
|
390
|
Processed
|
09/11/2023
|
|
291244371
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-018-001/75-A (KANERI MAAL)
|
1745007018NRG24201020231045953
|
20/10/2023
|
KUVRIYA
|
1745007018WL036650
|
KUVRIYA
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
09/11/2023
|
|
291244371
|
|
KUVRIYA
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-018-001/76-A (KANERI MAAL)
|
1745007018NRG24201020231045955
|
20/10/2023
|
SAMMAL
|
1745007018WL036650
|
SAMMAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
SAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-018-001/76-A (KANERI MAAL)
|
1745007018NRG24201020231045954
|
20/10/2023
|
SAMMAL
|
1745007018WL036650
|
SAMMAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
SAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-018-001/79-A (KANERI MAAL)
|
1745007018NRG24201020231045956
|
20/10/2023
|
NOHAR
|
1745007018WL036650
|
NOHAR
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
NOHAR
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-018-001/84-A (KANERI MAAL)
|
1745007018NRG24201020231045957
|
20/10/2023
|
HAMMI LAL
|
1745007018WL036650
|
HAMMI LAL
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
HAMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127920
|
127920
|
|
|
|
|
|
|
|
123
|
MEHANDWANI
|
MP-45-007-018-001/290-B (KANERI MAAL)
|
1745007018NRG24201020231045937
|
20/10/2023
|
Seema Bai
|
1745007018WL036650
|
Seema Bai
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
SeemaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
124
|
MEHANDWANI
|
MP-45-007-018-001/68-B (KANERI MAAL)
|
1745007018NRG24201020231046032
|
20/10/2023
|
Surat lal paraste
|
1745007018WL036653
|
Surat lal paraste
|
00690
|
ESFB0014005
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
Suratlalparaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
125
|
MEHANDWANI
|
MP-45-007-018-001/236-C (KANERI MAAL)
|
1745007018NRG24201020231045934
|
20/10/2023
|
HARIWATI
|
1745007018WL036650
|
HARIWATI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
HARIWATI
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-018-001/310-B (KANERI MAAL)
|
1745007018NRG24201020231045913
|
20/10/2023
|
DEVCHARAN
|
1745007018WL036649
|
DEVCHARAN
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
DEVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-018-001/372-B (KANERI MAAL)
|
1745007018NRG24201020231046002
|
20/10/2023
|
Jamuna
|
1745007018WL036653
|
Jamuna
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
09/11/2023
|
|
291244371
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
MEHANDWANI
|
MP-45-007-018-001/38-A (KANERI MAAL)
|
1745007018NRG24201020231046004
|
20/10/2023
|
Sona bai
|
1745007018WL036653
|
Sona bai
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291244371
|
|
Sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134355
|
134355
|
|
|
|
|
|
|
|