|
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-45-007-022-002/76-C
(BAHADUR MAAL)
|
1745007000NRG24230120241500071
|
23/01/2024
|
Vinamrta
|
1745007WL048892
|
Vinamrta
|
00048
|
BKID0009434
|
995
|
995
|
Processed
|
28/03/2024
|
|
039130007
|
|
Vinamrta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-006-001/10-B
(DULHARI)
|
1745007000NRG24230120241499507
|
23/01/2024
|
MAHESH
|
1745007WL048881
|
MAHESH
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
29/03/2024
|
|
039130007
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-006-001/113-B
(DULHARI)
|
1745007000NRG24230120241499508
|
23/01/2024
|
CHANDRAVATI
|
1745007WL048881
|
CHANDRAVATI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039130007
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-006-001/116-B
(DULHARI)
|
1745007000NRG24230120241499509
|
23/01/2024
|
SHIVCHARAN
|
1745007WL048881
|
SHIVCHARAN
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
28/03/2024
|
|
039130007
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEHANDWANI
|
MP-45-007-006-001/119-A
(DULHARI)
|
1745007000NRG24230120241499510
|
23/01/2024
|
PARVAT SINGH
|
1745007WL048881
|
PARVAT SINGH
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
29/03/2024
|
|
039130007
|
|
PARVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-006-001/122-C
(DULHARI)
|
1745007000NRG24230120241499511
|
23/01/2024
|
RAMPRASAD UIKE
|
1745007WL048881
|
RAMPRASAD UIKE
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
29/03/2024
|
|
039130007
|
|
RAMPRASADUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-006-001/124-A
(DULHARI)
|
1745007000NRG24230120241499512
|
23/01/2024
|
DHARAM SINGH
|
1745007WL048881
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039130007
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-006-001/129-A
(DULHARI)
|
1745007000NRG24230120241499513
|
23/01/2024
|
BAJARI
|
1745007WL048881
|
BAJARI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039130007
|
|
BAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-006-001/132-A
(DULHARI)
|
1745007000NRG24230120241499514
|
23/01/2024
|
PARSURAM
|
1745007WL048881
|
PARSURAM
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039130007
|
|
PARSURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-006-001/132-B
(DULHARI)
|
1745007000NRG24230120241499515
|
23/01/2024
|
ARTI MASRAM
|
1745007WL048881
|
ARTI MASRAM
|
00089
|
CBIN0281545
|
175
|
175
|
Processed
|
29/03/2024
|
|
039130007
|
|
ARTIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-006-001/133-A
(DULHARI)
|
1745007000NRG24230120241499516
|
23/01/2024
|
SUMERA
|
1745007WL048881
|
SUMERA
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
29/03/2024
|
|
039130007
|
|
SUMERA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-006-001/146-A
(DULHARI)
|
1745007000NRG24230120241499518
|
23/01/2024
|
hirmotin
|
1745007WL048881
|
hirmotin
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039130007
|
|
hirmotin
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-006-001/149-A
(DULHARI)
|
1745007000NRG24230120241499519
|
23/01/2024
|
SUNDEAR
|
1745007WL048881
|
SUNDEAR
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
29/03/2024
|
|
039130007
|
|
SUNDEAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-006-001/150-A
(DULHARI)
|
1745007000NRG24230120241499520
|
23/01/2024
|
JAMADAR
|
1745007WL048881
|
JAMADAR
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
29/03/2024
|
|
039130007
|
|
JAMADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-006-001/153-A
(DULHARI)
|
1745007000NRG24230120241499521
|
23/01/2024
|
RAMKUMAR
|
1745007WL048881
|
RAMKUMAR
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
29/03/2024
|
|
039130007
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-006-001/161-A
(DULHARI)
|
1745007000NRG24230120241499522
|
23/01/2024
|
KALI BAI
|
1745007WL048881
|
KALI BAI
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
29/03/2024
|
|
039130007
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-006-001/163-A
(DULHARI)
|
1745007000NRG24230120241499523
|
23/01/2024
|
SUKSEN
|
1745007WL048881
|
SUKSEN
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
29/03/2024
|
|
039130007
|
|
SUKSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-006-001/20-B
(DULHARI)
|
1745007000NRG24230120241499524
|
23/01/2024
|
SOMKALI BAI
|
1745007WL048881
|
SOMKALI BAI
|
00089
|
CBIN0281545
|
525
|
525
|
Processed
|
29/03/2024
|
|
039130007
|
|
SOMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-006-001/212-A
(DULHARI)
|
1745007000NRG24230120241499525
|
23/01/2024
|
UDY SINGH
|
1745007WL048881
|
UDY SINGH
|
00089
|
CBIN0281545
|
525
|
525
|
Processed
|
29/03/2024
|
|
039130007
|
|
UDYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-006-001/219-B
(DULHARI)
|
1745007000NRG24230120241499526
|
23/01/2024
|
CHAITRAM
|
1745007WL048881
|
CHAITRAM
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
29/03/2024
|
|
039130007
|
|
CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-006-001/229-A
(DULHARI)
|
1745007000NRG24230120241499527
|
23/01/2024
|
SUKHRAM
|
1745007WL048881
|
SUKHRAM
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039130007
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-006-001/230-A
(DULHARI)
|
1745007000NRG24230120241499528
|
23/01/2024
|
BIRSINGH
|
1745007WL048881
|
BIRSINGH
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
29/03/2024
|
|
039130007
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-006-001/231-A
(DULHARI)
|
1745007000NRG24230120241499529
|
23/01/2024
|
PUNNULAL
|
1745007WL048881
|
PUNNULAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039130007
|
|
PUNNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-006-001/233-A
(DULHARI)
|
1745007000NRG24230120241499530
|
23/01/2024
|
RAMASINGH
|
1745007WL048881
|
RAMASINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039130007
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-006-001/234-A
(DULHARI)
|
1745007000NRG24230120241499531
|
23/01/2024
|
CHAIN SINGH
|
1745007WL048881
|
CHAIN SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039130007
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-006-001/235-A
(DULHARI)
|
1745007000NRG24230120241499532
|
23/01/2024
|
NAIN SINGH
|
1745007WL048881
|
NAIN SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039130007
|
|
NAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-006-001/236-A
(DULHARI)
|
1745007000NRG24230120241499533
|
23/01/2024
|
SUKSEN
|
1745007WL048881
|
SUKSEN
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
29/03/2024
|
|
039130007
|
|
SUKSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-006-001/236-B
(DULHARI)
|
1745007000NRG24230120241499534
|
23/01/2024
|
DAL SINGH
|
1745007WL048881
|
DAL SINGH
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
29/03/2024
|
|
039130007
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-006-001/237-B
(DULHARI)
|
1745007000NRG24230120241499535
|
23/01/2024
|
DALPAT SINGH MASRAM
|
1745007WL048881
|
DALPAT SINGH MASRAM
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
29/03/2024
|
|
039130007
|
|
DALPATSINGHMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-006-001/239-A
(DULHARI)
|
1745007000NRG24230120241499536
|
23/01/2024
|
VISRAM
|
1745007WL048881
|
VISRAM
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039130007
|
|
VISRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-006-001/240-B
(DULHARI)
|
1745007000NRG24230120241499537
|
23/01/2024
|
PANCHU SINGH
|
1745007WL048881
|
PANCHU SINGH
|
00089
|
CBIN0281545
|
175
|
175
|
Processed
|
29/03/2024
|
|
039130007
|
|
PANCHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-006-001/242-A
(DULHARI)
|
1745007000NRG24230120241499538
|
23/01/2024
|
JAGOTI BAI
|
1745007WL048881
|
JAGOTI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039130007
|
|
JAGOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEHANDWANI
|
MP-45-007-006-001/242-B
(DULHARI)
|
1745007000NRG24230120241499539
|
23/01/2024
|
RAJU MARVI
|
1745007WL048881
|
RAJU MARVI
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
29/03/2024
|
|
039130007
|
|
RAJUMARVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-006-001/249-B
(DULHARI)
|
1745007000NRG24230120241499540
|
23/01/2024
|
SEVKALI BAI
|
1745007WL048881
|
SEVKALI BAI
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
29/03/2024
|
|
039130007
|
|
SEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-006-001/250-B
(DULHARI)
|
1745007000NRG24230120241499541
|
23/01/2024
|
RAMDEEN
|
1745007WL048881
|
RAMDEEN
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039130007
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-006-001/251-A
(DULHARI)
|
1745007000NRG24230120241499542
|
23/01/2024
|
bagwati
|
1745007WL048881
|
bagwati
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039130007
|
|
bagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-006-001/252-B
(DULHARI)
|
1745007000NRG24230120241499543
|
23/01/2024
|
RAJENDRA
|
1745007WL048881
|
RAJENDRA
|
00089
|
CBIN0281545
|
350
|
350
|
Processed
|
29/03/2024
|
|
039130007
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-006-001/253-B
(DULHARI)
|
1745007000NRG24230120241499544
|
23/01/2024
|
SAHJU SINGH
|
1745007WL048881
|
SAHJU SINGH
|
00089
|
CBIN0281545
|
175
|
175
|
Processed
|
29/03/2024
|
|
039130007
|
|
SAHJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-006-001/270-A
(DULHARI)
|
1745007000NRG24230120241499545
|
23/01/2024
|
SURENDRSINGH
|
1745007WL048881
|
SURENDRSINGH
|
00089
|
CBIN0281545
|
175
|
175
|
Processed
|
29/03/2024
|
|
039130007
|
|
SURENDRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-006-001/272-A
(DULHARI)
|
1745007000NRG24230120241499546
|
23/01/2024
|
RAMPRASAD
|
1745007WL048881
|
RAMPRASAD
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
29/03/2024
|
|
039130007
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-006-001/273-B
(DULHARI)
|
1745007000NRG24230120241499547
|
23/01/2024
|
FAGGO BAI
|
1745007WL048881
|
FAGGO BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039130007
|
|
FAGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-006-001/274-C
(DULHARI)
|
1745007000NRG24230120241499548
|
23/01/2024
|
SURENDRA SINGH GOND
|
1745007WL048881
|
SURENDRA SINGH GOND
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039130007
|
|
SURENDRASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-006-001/276-A
(DULHARI)
|
1745007000NRG24230120241499549
|
23/01/2024
|
MATBAR
|
1745007WL048881
|
MATBAR
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039130007
|
|
MATBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-006-001/279-B
(DULHARI)
|
1745007000NRG24230120241499550
|
23/01/2024
|
KALEE RAM
|
1745007WL048881
|
KALEE RAM
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039130007
|
|
KALEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-006-001/283-A
(DULHARI)
|
1745007000NRG24230120241499551
|
23/01/2024
|
GOVIND
|
1745007WL048881
|
GOVIND
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039130007
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-006-001/315-A
(DULHARI)
|
1745007000NRG24230120241499552
|
23/01/2024
|
GANGA SINGH
|
1745007WL048881
|
GANGA SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039130007
|
|
GANGASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEHANDWANI
|
MP-45-007-006-001/323-A
(DULHARI)
|
1745007000NRG24230120241499553
|
23/01/2024
|
baro bai
|
1745007WL048881
|
baro bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039130007
|
|
barobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEHANDWANI
|
MP-45-007-006-001/325-A
(DULHARI)
|
1745007000NRG24230120241499554
|
23/01/2024
|
DYARAM
|
1745007WL048881
|
DYARAM
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039130007
|
|
DYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-006-001/326-A
(DULHARI)
|
1745007000NRG24230120241499555
|
23/01/2024
|
RAMKALI
|
1745007WL048881
|
RAMKALI
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
29/03/2024
|
|
039130007
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-006-001/326-B
(DULHARI)
|
1745007000NRG24230120241499556
|
23/01/2024
|
BHAGATSINGH
|
1745007WL048881
|
BHAGATSINGH
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
29/03/2024
|
|
039130007
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-006-001/332-B
(DULHARI)
|
1745007000NRG24230120241499557
|
23/01/2024
|
SHYAMA BAI
|
1745007WL048881
|
SHYAMA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039130007
|
|
SHYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-006-001/335-A
(DULHARI)
|
1745007000NRG24230120241499558
|
23/01/2024
|
SAMPAT
|
1745007WL048881
|
SAMPAT
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039130007
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-006-001/336-A
(DULHARI)
|
1745007000NRG24230120241499559
|
23/01/2024
|
ENDRVATI
|
1745007WL048881
|
ENDRVATI
|
00089
|
CBIN0281545
|
525
|
525
|
Processed
|
29/03/2024
|
|
039130007
|
|
ENDRVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-006-001/337-A
(DULHARI)
|
1745007000NRG24230120241499560
|
23/01/2024
|
PHOOLA BAI
|
1745007WL048881
|
PHOOLA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039130007
|
|
PHOOLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEHANDWANI
|
MP-45-007-006-001/337-B
(DULHARI)
|
1745007000NRG24230120241499561
|
23/01/2024
|
sanjeshkumar
|
1745007WL048881
|
sanjeshkumar
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039130007
|
|
sanjeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEHANDWANI
|
MP-45-007-006-001/341-A
(DULHARI)
|
1745007000NRG24230120241499562
|
23/01/2024
|
MANGLIYA BAI
|
1745007WL048881
|
MANGLIYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039130007
|
|
MANGLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-006-001/346-A
(DULHARI)
|
1745007000NRG24230120241499563
|
23/01/2024
|
AAKALI SINGH
|
1745007WL048881
|
AAKALI SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039130007
|
|
AAKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-006-001/347-A
(DULHARI)
|
1745007000NRG24230120241499564
|
23/01/2024
|
RATHAN SINGH
|
1745007WL048881
|
RATHAN SINGH
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
28/03/2024
|
|
039130007
|
|
RATHANSINGH
|
NSDL PAYMENTS BANK(990326)
|
|
59
|
MEHANDWANI
|
MP-45-007-006-001/347-B
(DULHARI)
|
1745007000NRG24230120241499565
|
23/01/2024
|
HEMRAJ
|
1745007WL048881
|
HEMRAJ
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
29/03/2024
|
|
039130007
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-006-001/383-A
(DULHARI)
|
1745007000NRG24230120241499566
|
23/01/2024
|
BASNTI BAI
|
1745007WL048881
|
BASNTI BAI
|
00089
|
CBIN0281545
|
175
|
175
|
Processed
|
29/03/2024
|
|
039130007
|
|
BASNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-006-001/402-A
(DULHARI)
|
1745007000NRG24230120241499567
|
23/01/2024
|
JANKI BAI BAI
|
1745007WL048881
|
JANKI BAI BAI
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
29/03/2024
|
|
039130007
|
|
JANKIBAIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-006-001/404-A
(DULHARI)
|
1745007000NRG24230120241499568
|
23/01/2024
|
FOOLVATI BAI
|
1745007WL048881
|
FOOLVATI BAI
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
29/03/2024
|
|
039130007
|
|
FOOLVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-006-001/425-A
(DULHARI)
|
1745007000NRG24230120241499569
|
23/01/2024
|
DIVTEE BAI
|
1745007WL048881
|
DIVTEE BAI
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
28/03/2024
|
|
039130007
|
|
DIVTEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEHANDWANI
|
MP-45-007-006-001/426-A
(DULHARI)
|
1745007000NRG24230120241499570
|
23/01/2024
|
SANTOSH
|
1745007WL048881
|
SANTOSH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039130007
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-006-001/430-A
(DULHARI)
|
1745007000NRG24230120241499571
|
23/01/2024
|
DIHMRE BAI
|
1745007WL048881
|
DIHMRE BAI
|
00089
|
CBIN0281545
|
175
|
175
|
Processed
|
29/03/2024
|
|
039130007
|
|
DIHMREBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-006-001/451-B
(DULHARI)
|
1745007000NRG24230120241499572
|
23/01/2024
|
ANIL KUMAR
|
1745007WL048881
|
ANIL KUMAR
|
00089
|
CBIN0281545
|
175
|
175
|
Processed
|
29/03/2024
|
|
039130007
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-006-001/453-B
(DULHARI)
|
1745007000NRG24230120241499573
|
23/01/2024
|
RAM BAI
|
1745007WL048881
|
RAM BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039130007
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-006-001/50-A
(DULHARI)
|
1745007000NRG24230120241499574
|
23/01/2024
|
CHETSINGH
|
1745007WL048881
|
CHETSINGH
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
28/03/2024
|
|
039130007
|
|
CHETSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
69
|
MEHANDWANI
|
MP-45-007-006-001/50-C
(DULHARI)
|
1745007000NRG24230120241499575
|
23/01/2024
|
RAJKUMAR
|
1745007WL048881
|
RAJKUMAR
|
00089
|
CBIN0281545
|
525
|
525
|
Processed
|
29/03/2024
|
|
039130007
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-006-001/51-A
(DULHARI)
|
1745007000NRG24230120241499576
|
23/01/2024
|
RAJARAM
|
1745007WL048881
|
RAJARAM
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
28/03/2024
|
|
039130007
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEHANDWANI
|
MP-45-007-006-001/54-A
(DULHARI)
|
1745007000NRG24230120241499577
|
23/01/2024
|
MANGALIYA BAI
|
1745007WL048881
|
MANGALIYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039130007
|
|
MANGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-006-001/56-A
(DULHARI)
|
1745007000NRG24230120241499578
|
23/01/2024
|
SAMLI
|
1745007WL048881
|
SAMLI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039130007
|
|
SAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-006-001/560-A
(DULHARI)
|
1745007000NRG24230120241499579
|
23/01/2024
|
SANJU SINGH
|
1745007WL048881
|
SANJU SINGH
|
00089
|
CBIN0281545
|
525
|
525
|
Processed
|
29/03/2024
|
|
039130007
|
|
SANJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-006-001/58-A
(DULHARI)
|
1745007000NRG24230120241499580
|
23/01/2024
|
ARJUN SINGH
|
1745007WL048881
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
29/03/2024
|
|
039130007
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-006-001/63-A
(DULHARI)
|
1745007000NRG24230120241499581
|
23/01/2024
|
JEAMO BAI
|
1745007WL048881
|
JEAMO BAI
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
29/03/2024
|
|
039130007
|
|
JEAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-006-001/64-A
(DULHARI)
|
1745007000NRG24230120241499582
|
23/01/2024
|
MATHU
|
1745007WL048881
|
MATHU
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039130007
|
|
MATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-006-001/65-A
(DULHARI)
|
1745007000NRG24230120241499583
|
23/01/2024
|
MISTAR
|
1745007WL048881
|
MISTAR
|
00089
|
CBIN0281545
|
350
|
350
|
Processed
|
29/03/2024
|
|
039130007
|
|
MISTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-006-001/68-B
(DULHARI)
|
1745007000NRG24230120241499584
|
23/01/2024
|
BUDHIYA
|
1745007WL048881
|
BUDHIYA
|
00089
|
CBIN0281545
|
175
|
175
|
Processed
|
29/03/2024
|
|
039130007
|
|
BUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-006-001/69-A
(DULHARI)
|
1745007000NRG24230120241499585
|
23/01/2024
|
FOOLWATI BAI
|
1745007WL048881
|
FOOLWATI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039130007
|
|
FOOLWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-022-002/103-B
(BAHADUR MAAL)
|
1745007000NRG24230120241500032
|
23/01/2024
|
GULBASIY BAI
|
1745007WL048892
|
GULBASIY BAI
|
00089
|
CBIN0281545
|
796
|
796
|
Processed
|
29/03/2024
|
|
039130007
|
|
GULBASIYBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-022-002/38-B
(BAHADUR MAAL)
|
1745007000NRG24230120241500057
|
23/01/2024
|
RAMSINGH
|
1745007WL048892
|
RAMSINGH
|
00089
|
CBIN0281545
|
796
|
796
|
Processed
|
29/03/2024
|
|
039130007
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65992
|
65992
|
|
|
|
|
|
|
|
|
82
|
MEHANDWANI
|
MP-45-007-022-002/111-A
(BAHADUR MAAL)
|
1745007000NRG24230120241500033
|
23/01/2024
|
KOSA SINGH
|
1745007WL048892
|
KOSA SINGH
|
00089
|
CBIN0282948
|
398
|
398
|
Processed
|
29/03/2024
|
|
039130007
|
|
KOSASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-022-002/113-A
(BAHADUR MAAL)
|
1745007000NRG24230120241500034
|
23/01/2024
|
bHADi bAi
|
1745007WL048892
|
bHADi bAi
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
29/03/2024
|
|
039130007
|
|
bHADibAi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-022-002/13-A
(BAHADUR MAAL)
|
1745007000NRG24230120241500036
|
23/01/2024
|
SUMARTI BAI
|
1745007WL048892
|
SUMARTI BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
29/03/2024
|
|
039130007
|
|
SUMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-022-002/131-A
(BAHADUR MAAL)
|
1745007000NRG24230120241500037
|
23/01/2024
|
SAMARO BAI
|
1745007WL048892
|
SAMARO BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
29/03/2024
|
|
039130007
|
|
SAMAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-022-002/141-A
(BAHADUR MAAL)
|
1745007000NRG24230120241500038
|
23/01/2024
|
BAJARIYA BAI
|
1745007WL048892
|
BAJARIYA BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
29/03/2024
|
|
039130007
|
|
BAJARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-022-002/145-A
(BAHADUR MAAL)
|
1745007000NRG24230120241500039
|
23/01/2024
|
MAANVATI BAI
|
1745007WL048892
|
MAANVATI BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
29/03/2024
|
|
039130007
|
|
MAANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-022-002/147-A
(BAHADUR MAAL)
|
1745007000NRG24230120241500040
|
23/01/2024
|
chiroja bai
|
1745007WL048892
|
chiroja bai
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
28/03/2024
|
|
039130007
|
|
chirojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEHANDWANI
|
MP-45-007-022-002/15-A
(BAHADUR MAAL)
|
1745007000NRG24230120241500041
|
23/01/2024
|
LOKSiNGH
|
1745007WL048892
|
LOKSiNGH
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
29/03/2024
|
|
039130007
|
|
LOKSiNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-022-002/152-C
(BAHADUR MAAL)
|
1745007000NRG24230120241500042
|
23/01/2024
|
Jayvati
|
1745007WL048892
|
Jayvati
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
29/03/2024
|
|
039130007
|
|
Jayvati
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-022-002/161-C
(BAHADUR MAAL)
|
1745007000NRG24230120241500044
|
23/01/2024
|
PUSTAR BAI
|
1745007WL048892
|
PUSTAR BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
29/03/2024
|
|
039130007
|
|
PUSTARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-022-002/167-A
(BAHADUR MAAL)
|
1745007000NRG24230120241500045
|
23/01/2024
|
RAMVATI BAI
|
1745007WL048892
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
29/03/2024
|
|
039130007
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-022-002/182-B
(BAHADUR MAAL)
|
1745007000NRG24230120241500046
|
23/01/2024
|
SANTOSH
|
1745007WL048892
|
SANTOSH
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
28/03/2024
|
|
039130007
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEHANDWANI
|
MP-45-007-022-002/187-A
(BAHADUR MAAL)
|
1745007000NRG24230120241500048
|
23/01/2024
|
KRISNA BAI
|
1745007WL048892
|
KRISNA BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
29/03/2024
|
|
039130007
|
|
KRISNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-022-002/195-A
(BAHADUR MAAL)
|
1745007000NRG24230120241500049
|
23/01/2024
|
BAALMOTIN
|
1745007WL048892
|
BAALMOTIN
|
00089
|
CBIN0282948
|
199
|
199
|
Processed
|
29/03/2024
|
|
039130007
|
|
BAALMOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-022-002/206
(BAHADUR MAAL)
|
1745007000NRG24230120241500050
|
23/01/2024
|
NAAN BAI
|
1745007WL048892
|
NAAN BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
29/03/2024
|
|
039130007
|
|
NAANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-022-002/23-A
(BAHADUR MAAL)
|
1745007000NRG24230120241500053
|
23/01/2024
|
BAJRU SINGH
|
1745007WL048892
|
BAJRU SINGH
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
29/03/2024
|
|
039130007
|
|
BAJRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-022-002/26-A
(BAHADUR MAAL)
|
1745007000NRG24230120241500054
|
23/01/2024
|
SHIV KUMAR
|
1745007WL048892
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
597
|
597
|
Processed
|
29/03/2024
|
|
039130007
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-022-002/30-A
(BAHADUR MAAL)
|
1745007000NRG24230120241500055
|
23/01/2024
|
BUDHAN BAI
|
1745007WL048892
|
BUDHAN BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
29/03/2024
|
|
039130007
|
|
BUDHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-022-002/31-A
(BAHADUR MAAL)
|
1745007000NRG24230120241500056
|
23/01/2024
|
HANSI BAI
|
1745007WL048892
|
HANSI BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
29/03/2024
|
|
039130007
|
|
HANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-022-002/38-C
(BAHADUR MAAL)
|
1745007000NRG24230120241500058
|
23/01/2024
|
Bajriyta bai
|
1745007WL048892
|
Bajriyta bai
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
29/03/2024
|
|
039130007
|
|
Bajriytabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-022-002/42-A
(BAHADUR MAAL)
|
1745007000NRG24230120241500059
|
23/01/2024
|
BHAGAT SINGH
|
1745007WL048892
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
29/03/2024
|
|
039130007
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-022-002/44-A
(BAHADUR MAAL)
|
1745007000NRG24230120241500060
|
23/01/2024
|
pAREM SiNGH
|
1745007WL048892
|
pAREM SiNGH
|
00089
|
CBIN0282948
|
199
|
199
|
Processed
|
29/03/2024
|
|
039130007
|
|
pAREMSiNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-022-002/44-B
(BAHADUR MAAL)
|
1745007000NRG24230120241500061
|
23/01/2024
|
Seeta Bai
|
1745007WL048892
|
Seeta Bai
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
29/03/2024
|
|
039130007
|
|
SeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-022-002/46-A
(BAHADUR MAAL)
|
1745007000NRG24230120241500062
|
23/01/2024
|
JAWAHAR SINGH
|
1745007WL048892
|
JAWAHAR SINGH
|
00089
|
CBIN0282948
|
199
|
199
|
Processed
|
29/03/2024
|
|
039130007
|
|
JAWAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-022-002/47-B
(BAHADUR MAAL)
|
1745007000NRG24230120241500063
|
23/01/2024
|
SINDURE BAI
|
1745007WL048892
|
SINDURE BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
29/03/2024
|
|
039130007
|
|
SINDUREBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-022-002/52-A
(BAHADUR MAAL)
|
1745007000NRG24230120241500064
|
23/01/2024
|
TEEKARAM
|
1745007WL048892
|
TEEKARAM
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
29/03/2024
|
|
039130007
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-022-002/58-A
(BAHADUR MAAL)
|
1745007000NRG24230120241500065
|
23/01/2024
|
RAM SINGH
|
1745007WL048892
|
RAM SINGH
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
29/03/2024
|
|
039130007
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-022-002/6-A
(BAHADUR MAAL)
|
1745007000NRG24230120241500066
|
23/01/2024
|
FULASIYA
|
1745007WL048892
|
FULASIYA
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
29/03/2024
|
|
039130007
|
|
FULASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-022-002/62-A
(BAHADUR MAAL)
|
1745007000NRG24230120241500067
|
23/01/2024
|
DAVBATE BAI
|
1745007WL048892
|
DAVBATE BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
28/03/2024
|
|
039130007
|
|
DAVBATEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEHANDWANI
|
MP-45-007-022-002/76-C
(BAHADUR MAAL)
|
1745007000NRG24230120241500070
|
23/01/2024
|
Anil
|
1745007WL048892
|
Anil
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
28/03/2024
|
|
039130007
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
112
|
MEHANDWANI
|
MP-45-007-022-002/78-A
(BAHADUR MAAL)
|
1745007000NRG24230120241500072
|
23/01/2024
|
BUDHRAM
|
1745007WL048892
|
BUDHRAM
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
29/03/2024
|
|
039130007
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-022-002/84-A
(BAHADUR MAAL)
|
1745007000NRG24230120241500073
|
23/01/2024
|
PATIRAM
|
1745007WL048892
|
PATIRAM
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
29/03/2024
|
|
039130007
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-022-002/85-A
(BAHADUR MAAL)
|
1745007000NRG24230120241500074
|
23/01/2024
|
SIYARAM
|
1745007WL048892
|
SIYARAM
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
28/03/2024
|
|
039130007
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEHANDWANI
|
MP-45-007-022-002/87-C
(BAHADUR MAAL)
|
1745007000NRG24230120241500075
|
23/01/2024
|
Son singh
|
1745007WL048892
|
Son singh
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
29/03/2024
|
|
039130007
|
|
Sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-022-002/90-A
(BAHADUR MAAL)
|
1745007000NRG24230120241500076
|
23/01/2024
|
SAMPAT SIHNG
|
1745007WL048892
|
SAMPAT SIHNG
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
29/03/2024
|
|
039130007
|
|
SAMPATSIHNG
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-022-002/95-A
(BAHADUR MAAL)
|
1745007000NRG24230120241500077
|
23/01/2024
|
bHAGRATi
|
1745007WL048892
|
bHAGRATi
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
29/03/2024
|
|
039130007
|
|
bHAGRATi
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-022-002/95-C
(BAHADUR MAAL)
|
1745007000NRG24230120241500078
|
23/01/2024
|
Chamru
|
1745007WL048892
|
Chamru
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
29/03/2024
|
|
039130007
|
|
Chamru
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-022-002/99-A
(BAHADUR MAAL)
|
1745007000NRG24230120241500079
|
23/01/2024
|
LAMNI BAI
|
1745007WL048892
|
LAMNI BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
29/03/2024
|
|
039130007
|
|
LAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31641
|
31641
|
|
|
|
|
|
|
|
|
120
|
MEHANDWANI
|
MP-45-007-022-002/12-A
(BAHADUR MAAL)
|
1745007000NRG24230120241500035
|
23/01/2024
|
Jhunnilal
|
1745007WL048892
|
Jhunnilal
|
00468
|
UBIN0542628
|
995
|
995
|
Processed
|
28/03/2024
|
|
039130007
|
|
Jhunnilal
|
UNION BANK OF INDIA(508500)
|
|
121
|
MEHANDWANI
|
MP-45-007-022-002/152-C
(BAHADUR MAAL)
|
1745007000NRG24230120241500043
|
23/01/2024
|
RAMCHARAN MARKAM
|
1745007WL048892
|
RAMCHARAN MARKAM
|
00468
|
UBIN0542628
|
995
|
995
|
Processed
|
28/03/2024
|
|
039130007
|
|
RAMCHARANMARKAM
|
BANK OF BARODA(606985)
|
|
122
|
MEHANDWANI
|
MP-45-007-022-002/183
(BAHADUR MAAL)
|
1745007000NRG24230120241500047
|
23/01/2024
|
Santosh
|
1745007WL048892
|
Santosh
|
00468
|
UBIN0542628
|
597
|
597
|
Processed
|
28/03/2024
|
|
039130007
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
123
|
MEHANDWANI
|
MP-45-007-022-002/208
(BAHADUR MAAL)
|
1745007000NRG24230120241500052
|
23/01/2024
|
CHOTI BAI
|
1745007WL048892
|
CHOTI BAI
|
00468
|
UBIN0542628
|
995
|
995
|
Processed
|
29/03/2024
|
|
039130007
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-022-002/208
(BAHADUR MAAL)
|
1745007000NRG24230120241500051
|
23/01/2024
|
GOPAL SINGH
|
1745007WL048892
|
GOPAL SINGH
|
00468
|
UBIN0542628
|
995
|
995
|
Processed
|
28/03/2024
|
|
039130007
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEHANDWANI
|
MP-45-007-022-002/74-B
(BAHADUR MAAL)
|
1745007000NRG24230120241500068
|
23/01/2024
|
Pirmee Bai
|
1745007WL048892
|
Pirmee Bai
|
00468
|
UBIN0542628
|
995
|
995
|
Processed
|
28/03/2024
|
|
039130007
|
|
PirmeeBai
|
UNION BANK OF INDIA(508500)
|
|
126
|
MEHANDWANI
|
MP-45-007-022-002/74-C
(BAHADUR MAAL)
|
1745007000NRG24230120241500069
|
23/01/2024
|
Phoolkumari
|
1745007WL048892
|
Phoolkumari
|
00468
|
UBIN0542628
|
995
|
995
|
Processed
|
28/03/2024
|
|
039130007
|
|
Phoolkumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6567
|
6567
|
|
|
|
|
|
|
|
|
127
|
MEHANDWANI
|
MP-45-007-006-001/134-B
(DULHARI)
|
1745007000NRG24230120241499517
|
23/01/2024
|
UMESH KUMAR MARAVI
|
1745007WL048881
|
UMESH KUMAR MARAVI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039130007
|
|
UMESHKUMARMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106245
|
106245
|
|
|
|
|
|
|
|