|
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-45-007-040-001/27-C
(PATRITOLA MAAL)
|
1745007000NRG24230920230889476
|
24/09/2023
|
BIRSINGH
|
1745007WL031663
|
BIRSINGH
|
00078
|
CNRB0004113
|
344
|
344
|
Processed
|
10/11/2023
|
|
309448986
|
|
BIRSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344
|
344
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-014-001/140
(SARAS DOLI)
|
1745007014NRG24240920230890085
|
24/09/2023
|
RAJESH
|
1745007014WL031689
|
RAJESH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309448986
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-014-001/152
(SARAS DOLI)
|
1745007014NRG24240920230890086
|
24/09/2023
|
RAMJI
|
1745007014WL031689
|
RAMJI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309448986
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-014-001/163
(SARAS DOLI)
|
1745007014NRG24240920230890087
|
24/09/2023
|
MUNNA LAL
|
1745007014WL031689
|
MUNNA LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309448986
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-014-001/165
(SARAS DOLI)
|
1745007014NRG24240920230890109
|
24/09/2023
|
Damyanti
|
1745007014WL031690
|
Damyanti
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309448986
|
|
Damyanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEHANDWANI
|
MP-45-007-014-001/260
(SARAS DOLI)
|
1745007014NRG24240920230890110
|
24/09/2023
|
Ahani
|
1745007014WL031690
|
Ahani
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309448986
|
|
Ahani
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-014-001/277
(SARAS DOLI)
|
1745007014NRG24240920230890089
|
24/09/2023
|
LALLU LAL
|
1745007014WL031689
|
LALLU LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309448986
|
|
LALLULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-014-001/285
(SARAS DOLI)
|
1745007014NRG24240920230890111
|
24/09/2023
|
GIRVAR
|
1745007014WL031690
|
GIRVAR
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309448986
|
|
GIRVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-014-001/317
(SARAS DOLI)
|
1745007014NRG24240920230890112
|
24/09/2023
|
semlal
|
1745007014WL031690
|
semlal
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309448986
|
|
semlal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-014-001/324-A
(SARAS DOLI)
|
1745007014NRG24240920230890090
|
24/09/2023
|
KUNJI LAL
|
1745007014WL031689
|
KUNJI LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309448986
|
|
KUNJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-014-001/367-C
(SARAS DOLI)
|
1745007014NRG24240920230890113
|
24/09/2023
|
Rajkumari Bai
|
1745007014WL031690
|
Rajkumari Bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309448986
|
|
RajkumariBai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-014-001/37-A
(SARAS DOLI)
|
1745007014NRG24240920230890114
|
24/09/2023
|
TIRATH
|
1745007014WL031690
|
TIRATH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309448986
|
|
TIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-014-001/371-A
(SARAS DOLI)
|
1745007014NRG24240920230890091
|
24/09/2023
|
RAJJU LAL
|
1745007014WL031689
|
RAJJU LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309448986
|
|
RAJJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-014-001/398
(SARAS DOLI)
|
1745007014NRG24240920230890092
|
24/09/2023
|
RAMDULARE
|
1745007014WL031689
|
RAMDULARE
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309448986
|
|
RAMDULARE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-014-001/423-B
(SARAS DOLI)
|
1745007014NRG24240920230890115
|
24/09/2023
|
Chameli Bai
|
1745007014WL031690
|
Chameli Bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309448986
|
|
ChameliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-014-001/435
(SARAS DOLI)
|
1745007014NRG24240920230890116
|
24/09/2023
|
heera
|
1745007014WL031690
|
heera
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309448986
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-014-001/452
(SARAS DOLI)
|
1745007014NRG24240920230890093
|
24/09/2023
|
GOKAL
|
1745007014WL031689
|
GOKAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309448986
|
|
GOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-014-001/454
(SARAS DOLI)
|
1745007014NRG24240920230890094
|
24/09/2023
|
BABUA PRASAD
|
1745007014WL031689
|
BABUA PRASAD
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309448986
|
|
BABUAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-014-001/455
(SARAS DOLI)
|
1745007014NRG24240920230890095
|
24/09/2023
|
CHHOTE LAL
|
1745007014WL031689
|
CHHOTE LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309448986
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-014-001/469-C
(SARAS DOLI)
|
1745007014NRG24240920230890117
|
24/09/2023
|
Nanhelal
|
1745007014WL031690
|
Nanhelal
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309448986
|
|
Nanhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-014-001/497-A
(SARAS DOLI)
|
1745007014NRG24240920230890118
|
24/09/2023
|
HIRIYA BAI
|
1745007014WL031690
|
HIRIYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309448986
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-014-001/498-A
(SARAS DOLI)
|
1745007014NRG24240920230890119
|
24/09/2023
|
SHYAM BAI
|
1745007014WL031690
|
SHYAM BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309448986
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-014-001/502
(SARAS DOLI)
|
1745007014NRG24240920230890120
|
24/09/2023
|
SUKHASEN
|
1745007014WL031690
|
SUKHASEN
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309448986
|
|
SUKHASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-014-001/53
(SARAS DOLI)
|
1745007014NRG24240920230890121
|
24/09/2023
|
hare singh
|
1745007014WL031690
|
hare singh
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309448986
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-014-001/537
(SARAS DOLI)
|
1745007014NRG24240920230890096
|
24/09/2023
|
RAMSHAVRUP
|
1745007014WL031689
|
RAMSHAVRUP
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309448986
|
|
RAMSHAVRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-014-001/546
(SARAS DOLI)
|
1745007014NRG24240920230890123
|
24/09/2023
|
MANTI BAI
|
1745007014WL031690
|
MANTI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309448986
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-014-001/547-A
(SARAS DOLI)
|
1745007014NRG24240920230890097
|
24/09/2023
|
deepa
|
1745007014WL031689
|
deepa
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309448986
|
|
deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-014-001/560-A
(SARAS DOLI)
|
1745007014NRG24240920230890124
|
24/09/2023
|
SUKLAL
|
1745007014WL031690
|
SUKLAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309448986
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-014-001/561
(SARAS DOLI)
|
1745007014NRG24240920230890125
|
24/09/2023
|
RAM LAL
|
1745007014WL031690
|
RAM LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309448986
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-014-001/565
(SARAS DOLI)
|
1745007014NRG24240920230890098
|
24/09/2023
|
sunita
|
1745007014WL031689
|
sunita
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309448986
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-014-001/570
(SARAS DOLI)
|
1745007014NRG24240920230890099
|
24/09/2023
|
PHOOLCHAND SAHU
|
1745007014WL031689
|
PHOOLCHAND SAHU
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309448986
|
|
PHOOLCHANDSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-014-001/592
(SARAS DOLI)
|
1745007014NRG24240920230890126
|
24/09/2023
|
PHUNDI LAL
|
1745007014WL031690
|
PHUNDI LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309448986
|
|
PHUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-014-001/63
(SARAS DOLI)
|
1745007014NRG24240920230890101
|
24/09/2023
|
SHIV PRASAD
|
1745007014WL031689
|
SHIV PRASAD
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309448986
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-014-001/634
(SARAS DOLI)
|
1745007014NRG24240920230890102
|
24/09/2023
|
ALLU LAL
|
1745007014WL031689
|
ALLU LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309448986
|
|
ALLULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-014-001/649
(SARAS DOLI)
|
1745007014NRG24240920230890128
|
24/09/2023
|
RAM PRASAD
|
1745007014WL031690
|
RAM PRASAD
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309448986
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-014-001/709
(SARAS DOLI)
|
1745007014NRG24240920230890103
|
24/09/2023
|
SIVRATAN
|
1745007014WL031689
|
SIVRATAN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309448986
|
|
SIVRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-014-001/726
(SARAS DOLI)
|
1745007014NRG24240920230890130
|
24/09/2023
|
RAMJI
|
1745007014WL031690
|
RAMJI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309448986
|
|
RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEHANDWANI
|
MP-45-007-014-001/735
(SARAS DOLI)
|
1745007014NRG24240920230890131
|
24/09/2023
|
LEELA BAI
|
1745007014WL031690
|
LEELA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309448986
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-014-001/757-A
(SARAS DOLI)
|
1745007014NRG24240920230890132
|
24/09/2023
|
MAHA SINGH
|
1745007014WL031690
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309448986
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-014-001/797-A
(SARAS DOLI)
|
1745007014NRG24240920230890104
|
24/09/2023
|
LACHHU PRASAD
|
1745007014WL031689
|
LACHHU PRASAD
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309448986
|
|
LACHHUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-014-001/798-A
(SARAS DOLI)
|
1745007014NRG24240920230890105
|
24/09/2023
|
LAXMAN PRASAD
|
1745007014WL031689
|
LAXMAN PRASAD
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309448986
|
|
LAXMANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-014-001/801-A
(SARAS DOLI)
|
1745007014NRG24240920230890133
|
24/09/2023
|
KAVITA BAI
|
1745007014WL031690
|
KAVITA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309448986
|
|
KAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-014-001/82
(SARAS DOLI)
|
1745007014NRG24240920230890106
|
24/09/2023
|
BRAJESH KUMAR
|
1745007014WL031689
|
BRAJESH KUMAR
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309448986
|
|
BRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-014-001/87
(SARAS DOLI)
|
1745007014NRG24240920230890134
|
24/09/2023
|
SUMMAT SINGH
|
1745007014WL031690
|
SUMMAT SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309448986
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-014-001/95
(SARAS DOLI)
|
1745007014NRG24240920230890107
|
24/09/2023
|
BHAKANA PRASAD
|
1745007014WL031689
|
BHAKANA PRASAD
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309448986
|
|
BHAKANAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-014-001/96-B
(SARAS DOLI)
|
1745007014NRG24240920230890108
|
24/09/2023
|
Hirondiya Bai
|
1745007014WL031689
|
Hirondiya Bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309448986
|
|
HirondiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-015-001/100-A
(PADRIYA)
|
1745007000NRG24240920230890367
|
24/09/2023
|
HIMMAT SINGH
|
1745007WL031697
|
HIMMAT SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/11/2023
|
|
309448986
|
|
HIMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-015-001/105-A
(PADRIYA)
|
1745007000NRG24240920230890368
|
24/09/2023
|
CHATAR
|
1745007WL031697
|
CHATAR
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/11/2023
|
|
309448986
|
|
CHATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-015-001/105-C
(PADRIYA)
|
1745007000NRG24240920230890369
|
24/09/2023
|
GYARSI BAI
|
1745007WL031697
|
GYARSI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/11/2023
|
|
309448986
|
|
GYARSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-015-001/16-B
(PADRIYA)
|
1745007000NRG24240920230890373
|
24/09/2023
|
SEAVAK
|
1745007WL031697
|
SEAVAK
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/11/2023
|
|
309448986
|
|
SEAVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-015-001/160-C
(PADRIYA)
|
1745007000NRG24240920230890374
|
24/09/2023
|
SANTOSH
|
1745007WL031697
|
SANTOSH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
10/11/2023
|
|
309448986
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-015-001/166-A
(PADRIYA)
|
1745007000NRG24240920230890375
|
24/09/2023
|
BIRBAL
|
1745007WL031697
|
BIRBAL
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/11/2023
|
|
309448986
|
|
BIRBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-015-001/167-A
(PADRIYA)
|
1745007000NRG24240920230890376
|
24/09/2023
|
sampatiya
|
1745007WL031697
|
sampatiya
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/11/2023
|
|
309448986
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-015-001/196-B
(PADRIYA)
|
1745007000NRG24240920230890378
|
24/09/2023
|
PRAMLAL
|
1745007WL031697
|
PRAMLAL
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/11/2023
|
|
309448986
|
|
PRAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-015-001/198-a
(PADRIYA)
|
1745007000NRG24240920230890379
|
24/09/2023
|
BASANTI
|
1745007WL031697
|
BASANTI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
10/11/2023
|
|
309448986
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEHANDWANI
|
MP-45-007-015-001/203-A
(PADRIYA)
|
1745007000NRG24240920230890380
|
24/09/2023
|
HEM SINGH
|
1745007WL031697
|
HEM SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/11/2023
|
|
309448986
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-015-001/208-a
(PADRIYA)
|
1745007000NRG24240920230890381
|
24/09/2023
|
Surjwati
|
1745007WL031697
|
Surjwati
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/11/2023
|
|
309448986
|
|
Surjwati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-015-001/209-a
(PADRIYA)
|
1745007000NRG24240920230890382
|
24/09/2023
|
Tiko Bai
|
1745007WL031697
|
Tiko Bai
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/11/2023
|
|
309448986
|
|
TikoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEHANDWANI
|
MP-45-007-015-001/218-B
(PADRIYA)
|
1745007000NRG24240920230890383
|
24/09/2023
|
KOSAL
|
1745007WL031697
|
KOSAL
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
10/11/2023
|
|
309448986
|
|
KOSAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-015-001/226-a
(PADRIYA)
|
1745007000NRG24240920230890384
|
24/09/2023
|
BASANTI BAI
|
1745007WL031697
|
BASANTI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/11/2023
|
|
309448986
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-015-001/228-A
(PADRIYA)
|
1745007000NRG24240920230890385
|
24/09/2023
|
ASHARAM
|
1745007WL031697
|
ASHARAM
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
10/11/2023
|
|
309448986
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-015-002/103-B
(PADRIYA)
|
1745007015NRG24240920230889724
|
24/09/2023
|
Maya bai
|
1745007015WL031679
|
Maya bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309448986
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEHANDWANI
|
MP-45-007-015-002/108-A
(PADRIYA)
|
1745007015NRG24240920230889725
|
24/09/2023
|
BHAGVTI
|
1745007015WL031679
|
BHAGVTI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309448986
|
|
BHAGVTI
|
UNION BANK OF INDIA(508500)
|
|
64
|
MEHANDWANI
|
MP-45-007-015-002/115-A
(PADRIYA)
|
1745007015NRG24240920230889726
|
24/09/2023
|
MANGLO
|
1745007015WL031679
|
MANGLO
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309448986
|
|
MANGLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEHANDWANI
|
MP-45-007-015-002/17-A
(PADRIYA)
|
1745007015NRG24240920230889727
|
24/09/2023
|
Suhagwati
|
1745007015WL031679
|
Suhagwati
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309448986
|
|
Suhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEHANDWANI
|
MP-45-007-015-002/20-A
(PADRIYA)
|
1745007015NRG24240920230889728
|
24/09/2023
|
JUGRAJ
|
1745007015WL031679
|
JUGRAJ
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309448986
|
|
JUGRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-015-002/29-a
(PADRIYA)
|
1745007015NRG24240920230889729
|
24/09/2023
|
DEVKUMAR
|
1745007015WL031679
|
DEVKUMAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309448986
|
|
DEVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-015-002/43-A
(PADRIYA)
|
1745007015NRG24240920230889730
|
24/09/2023
|
JANKEE
|
1745007015WL031679
|
JANKEE
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309448986
|
|
JANKEE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-015-002/46-A
(PADRIYA)
|
1745007015NRG24240920230889731
|
24/09/2023
|
RAMSINGH
|
1745007015WL031679
|
RAMSINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309448986
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-015-002/55-B
(PADRIYA)
|
1745007015NRG24240920230889732
|
24/09/2023
|
ANITA
|
1745007015WL031679
|
ANITA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309448986
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-015-002/57-a
(PADRIYA)
|
1745007015NRG24240920230889733
|
24/09/2023
|
PRADEEP
|
1745007015WL031679
|
PRADEEP
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309448986
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-015-002/60-a
(PADRIYA)
|
1745007015NRG24240920230889734
|
24/09/2023
|
Ramkali
|
1745007015WL031679
|
Ramkali
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309448986
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-015-002/61-A
(PADRIYA)
|
1745007015NRG24240920230889735
|
24/09/2023
|
Mullo bai
|
1745007015WL031679
|
Mullo bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309448986
|
|
Mullobai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-015-002/64-A
(PADRIYA)
|
1745007015NRG24240920230889737
|
24/09/2023
|
PRATAP
|
1745007015WL031679
|
PRATAP
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309448986
|
|
PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEHANDWANI
|
MP-45-007-015-002/70-A
(PADRIYA)
|
1745007015NRG24240920230889738
|
24/09/2023
|
NIRPAT
|
1745007015WL031679
|
NIRPAT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309448986
|
|
NIRPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEHANDWANI
|
MP-45-007-015-002/71-A
(PADRIYA)
|
1745007015NRG24240920230889739
|
24/09/2023
|
SANTOSH
|
1745007015WL031679
|
SANTOSH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309448986
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-015-002/76-a
(PADRIYA)
|
1745007015NRG24240920230889740
|
24/09/2023
|
Bisahin
|
1745007015WL031679
|
Bisahin
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309448986
|
|
Bisahin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEHANDWANI
|
MP-45-007-015-002/80-A
(PADRIYA)
|
1745007015NRG24240920230889741
|
24/09/2023
|
SAMBATI
|
1745007015WL031679
|
SAMBATI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309448986
|
|
SAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEHANDWANI
|
MP-45-007-015-002/93-B
(PADRIYA)
|
1745007015NRG24240920230889743
|
24/09/2023
|
LAXMAN
|
1745007015WL031679
|
LAXMAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309448986
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-040-001/103-B
(PATRITOLA MAAL)
|
1745007000NRG24230920230889459
|
24/09/2023
|
PAHAL SINGH
|
1745007WL031663
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
344
|
344
|
Processed
|
10/11/2023
|
|
309448986
|
|
PAHALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MEHANDWANI
|
MP-45-007-040-001/11-C
(PATRITOLA MAAL)
|
1745007000NRG24230920230889462
|
24/09/2023
|
DINESH KUMAR
|
1745007WL031663
|
DINESH KUMAR
|
00089
|
CBIN0281545
|
688
|
688
|
Processed
|
10/11/2023
|
|
309448986
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-040-001/12-C
(PATRITOLA MAAL)
|
1745007000NRG24230920230889464
|
24/09/2023
|
Ram Bharos Tekam
|
1745007WL031663
|
Ram Bharos Tekam
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448986
|
|
RamBharosTekam
|
UNION BANK OF INDIA(508500)
|
|
83
|
MEHANDWANI
|
MP-45-007-040-001/120-B
(PATRITOLA MAAL)
|
1745007040NRG24230920230889306
|
24/09/2023
|
BHAGLU SINGH
|
1745007040WL031659
|
BHAGLU SINGH
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
309448986
|
|
BHAGLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-040-001/138-C
(PATRITOLA MAAL)
|
1745007000NRG24230920230889469
|
24/09/2023
|
SUNIL KUMAR
|
1745007WL031663
|
SUNIL KUMAR
|
00089
|
CBIN0281545
|
172
|
172
|
Processed
|
10/11/2023
|
|
309448986
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-040-001/138-D
(PATRITOLA MAAL)
|
1745007000NRG24230920230889470
|
24/09/2023
|
Tirath Prasad Ahirwar
|
1745007WL031663
|
Tirath Prasad Ahirwar
|
00089
|
CBIN0281545
|
172
|
172
|
Processed
|
10/11/2023
|
|
309448986
|
|
TirathPrasadAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-040-001/23-C
(PATRITOLA MAAL)
|
1745007000NRG24230920230889475
|
24/09/2023
|
NANHI DHUMKETI
|
1745007WL031663
|
NANHI DHUMKETI
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448986
|
|
NANHIDHUMKETI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-040-001/3-D
(PATRITOLA MAAL)
|
1745007000NRG24230920230889478
|
24/09/2023
|
SINGRAM DHUMKETI
|
1745007WL031663
|
SINGRAM DHUMKETI
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448986
|
|
SINGRAMDHUMKETI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-040-001/30-C
(PATRITOLA MAAL)
|
1745007000NRG24230920230889480
|
24/09/2023
|
CHAMAN BAI
|
1745007WL031663
|
CHAMAN BAI
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448986
|
|
CHAMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-040-001/37-C
(PATRITOLA MAAL)
|
1745007000NRG24230920230889482
|
24/09/2023
|
ANIL KUMAR
|
1745007WL031663
|
ANIL KUMAR
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448986
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-040-001/40-C
(PATRITOLA MAAL)
|
1745007000NRG24230920230889483
|
24/09/2023
|
HARE SINGH
|
1745007WL031663
|
HARE SINGH
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448986
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-040-001/56-D
(PATRITOLA MAAL)
|
1745007000NRG24230920230889492
|
24/09/2023
|
BALRAM SINGH
|
1745007WL031663
|
BALRAM SINGH
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448986
|
|
BALRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEHANDWANI
|
MP-45-007-040-001/99-D
(PATRITOLA MAAL)
|
1745007000NRG24230920230889499
|
24/09/2023
|
Samaro Bai
|
1745007WL031663
|
Samaro Bai
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448986
|
|
SamaroBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEHANDWANI
|
MP-45-007-040-002/134-B
(PATRITOLA MAAL)
|
1745007040NRG24230920230889233
|
24/09/2023
|
PREMWATI
|
1745007040WL031657
|
PREMWATI
|
00089
|
CBIN0281545
|
912
|
912
|
Processed
|
10/11/2023
|
|
309448986
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEHANDWANI
|
MP-45-007-040-002/177-B
(PATRITOLA MAAL)
|
1745007040NRG24230920230889312
|
24/09/2023
|
HARSH RAJ
|
1745007040WL031659
|
HARSH RAJ
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
309448986
|
|
HARSHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-040-002/189-D
(PATRITOLA MAAL)
|
1745007040NRG24230920230889316
|
24/09/2023
|
SHATRUGHAN TEKAM
|
1745007040WL031659
|
SHATRUGHAN TEKAM
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
309448986
|
|
SHATRUGHANTEKAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
MEHANDWANI
|
MP-45-007-040-002/6-C
(PATRITOLA MAAL)
|
1745007040NRG24230920230889323
|
24/09/2023
|
FUL SINGH
|
1745007040WL031659
|
FUL SINGH
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
309448986
|
|
FULSINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
MEHANDWANI
|
MP-45-007-040-002/66-B
(PATRITOLA MAAL)
|
1745007040NRG24230920230889324
|
24/09/2023
|
SARWAN KUMAR
|
1745007040WL031659
|
SARWAN KUMAR
|
00089
|
CBIN0281545
|
672
|
672
|
Processed
|
10/11/2023
|
|
309448986
|
|
SARWANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-040-002/98-C
(PATRITOLA MAAL)
|
1745007040NRG24230920230889327
|
24/09/2023
|
RAJESH KUMAR
|
1745007040WL031659
|
RAJESH KUMAR
|
00089
|
CBIN0281545
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
309448986
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96286
|
96286
|
|
|
|
|
|
|
|
|
99
|
MEHANDWANI
|
MP-45-007-015-002/82-a
(PADRIYA)
|
1745007015NRG24240920230889742
|
24/09/2023
|
Bhupat
|
1745007015WL031679
|
Bhupat
|
00089
|
CBIN0281548
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309448986
|
|
Bhupat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
100
|
MEHANDWANI
|
MP-45-007-014-001/595-B
(SARAS DOLI)
|
1745007014NRG24240920230890127
|
24/09/2023
|
KAVITA BAI
|
1745007014WL031690
|
KAVITA BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309448986
|
|
KAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-040-001/10-A
(PATRITOLA MAAL)
|
1745007000NRG24230920230889455
|
24/09/2023
|
DASRU
|
1745007WL031663
|
DASRU
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448986
|
|
DASRU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-040-001/100-A
(PATRITOLA MAAL)
|
1745007000NRG24230920230889456
|
24/09/2023
|
HIMMAT
|
1745007WL031663
|
HIMMAT
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448986
|
|
HIMMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-040-001/11-A
(PATRITOLA MAAL)
|
1745007000NRG24230920230889460
|
24/09/2023
|
SUKHAIYA
|
1745007WL031663
|
SUKHAIYA
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448986
|
|
SUKHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-040-001/11-B
(PATRITOLA MAAL)
|
1745007000NRG24230920230889461
|
24/09/2023
|
ISHWARDEEN
|
1745007WL031663
|
ISHWARDEEN
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448986
|
|
ISHWARDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-040-001/13-D
(PATRITOLA MAAL)
|
1745007000NRG24230920230889466
|
24/09/2023
|
INDIYA BAI
|
1745007WL031663
|
INDIYA BAI
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448986
|
|
INDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEHANDWANI
|
MP-45-007-040-001/138-B
(PATRITOLA MAAL)
|
1745007000NRG24230920230889468
|
24/09/2023
|
GUNDULAL
|
1745007WL031663
|
GUNDULAL
|
00089
|
CBIN0282948
|
172
|
172
|
Processed
|
10/11/2023
|
|
309448986
|
|
GUNDULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MEHANDWANI
|
MP-45-007-040-001/14-B
(PATRITOLA MAAL)
|
1745007000NRG24230920230889471
|
24/09/2023
|
SURESH
|
1745007WL031663
|
SURESH
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448986
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEHANDWANI
|
MP-45-007-040-001/15-C
(PATRITOLA MAAL)
|
1745007000NRG24230920230889472
|
24/09/2023
|
RATIYA BAI
|
1745007WL031663
|
RATIYA BAI
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448986
|
|
RATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-040-001/20-B
(PATRITOLA MAAL)
|
1745007000NRG24230920230889474
|
24/09/2023
|
NAVAL SINGH
|
1745007WL031663
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448986
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-040-001/30-A
(PATRITOLA MAAL)
|
1745007000NRG24230920230889479
|
24/09/2023
|
JOHAN
|
1745007WL031663
|
JOHAN
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448986
|
|
JOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-040-001/32-B
(PATRITOLA MAAL)
|
1745007000NRG24230920230889481
|
24/09/2023
|
DUMARI
|
1745007WL031663
|
DUMARI
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448986
|
|
DUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-040-001/42-D
(PATRITOLA MAAL)
|
1745007000NRG24230920230889484
|
24/09/2023
|
JHUMKAIYA SINGH
|
1745007WL031663
|
JHUMKAIYA SINGH
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448986
|
|
JHUMKAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-040-001/43-C
(PATRITOLA MAAL)
|
1745007000NRG24230920230889485
|
24/09/2023
|
SAMPAT SINGH
|
1745007WL031663
|
SAMPAT SINGH
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448986
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-040-001/45-D
(PATRITOLA MAAL)
|
1745007000NRG24230920230889486
|
24/09/2023
|
RAMBAI
|
1745007WL031663
|
RAMBAI
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448986
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEHANDWANI
|
MP-45-007-040-001/46-A
(PATRITOLA MAAL)
|
1745007000NRG24230920230889487
|
24/09/2023
|
RAMU
|
1745007WL031663
|
RAMU
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448986
|
|
RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-040-001/47-A
(PATRITOLA MAAL)
|
1745007000NRG24230920230889488
|
24/09/2023
|
RAMAIY
|
1745007WL031663
|
RAMAIY
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448986
|
|
RAMAIY
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-040-001/55-B
(PATRITOLA MAAL)
|
1745007000NRG24230920230889491
|
24/09/2023
|
KAMAL SINGH
|
1745007WL031663
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448986
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-040-001/7-A
(PATRITOLA MAAL)
|
1745007000NRG24230920230889493
|
24/09/2023
|
RAMCHARN
|
1745007WL031663
|
RAMCHARN
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448986
|
|
RAMCHARN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-040-001/7-C
(PATRITOLA MAAL)
|
1745007000NRG24230920230889494
|
24/09/2023
|
BALKARAN
|
1745007WL031663
|
BALKARAN
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448986
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-040-001/8-B
(PATRITOLA MAAL)
|
1745007000NRG24230920230889495
|
24/09/2023
|
SYAM SINGH
|
1745007WL031663
|
SYAM SINGH
|
00089
|
CBIN0282948
|
172
|
172
|
Processed
|
10/11/2023
|
|
309448986
|
|
SYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-040-001/81-A
(PATRITOLA MAAL)
|
1745007000NRG24230920230889496
|
24/09/2023
|
KAWAL SINGH
|
1745007WL031663
|
KAWAL SINGH
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448986
|
|
KAWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-040-001/98-A
(PATRITOLA MAAL)
|
1745007000NRG24230920230889497
|
24/09/2023
|
RAMBHAN
|
1745007WL031663
|
RAMBHAN
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448986
|
|
RAMBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-040-001/98-C
(PATRITOLA MAAL)
|
1745007000NRG24230920230889498
|
24/09/2023
|
DAREP SINGH
|
1745007WL031663
|
DAREP SINGH
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448986
|
|
DAREPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-040-002/111-B
(PATRITOLA MAAL)
|
1745007040NRG24230920230889307
|
24/09/2023
|
SUKHCHAND
|
1745007040WL031659
|
SUKHCHAND
|
00089
|
CBIN0282948
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
309448986
|
|
SUKHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-040-002/111-C
(PATRITOLA MAAL)
|
1745007040NRG24230920230889308
|
24/09/2023
|
TIJIYA BAI
|
1745007040WL031659
|
TIJIYA BAI
|
00089
|
CBIN0282948
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
309448986
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-040-002/130-A
(PATRITOLA MAAL)
|
1745007040NRG24230920230889230
|
24/09/2023
|
BIR SINGH
|
1745007040WL031657
|
BIR SINGH
|
00089
|
CBIN0282948
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
309448986
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-040-002/132-C
(PATRITOLA MAAL)
|
1745007040NRG24230920230889231
|
24/09/2023
|
DAYARAM
|
1745007040WL031657
|
DAYARAM
|
00089
|
CBIN0282948
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
309448986
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEHANDWANI
|
MP-45-007-040-002/134-A
(PATRITOLA MAAL)
|
1745007040NRG24230920230889232
|
24/09/2023
|
ROOPA
|
1745007040WL031657
|
ROOPA
|
00089
|
CBIN0282948
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
309448986
|
|
ROOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-040-002/135-A
(PATRITOLA MAAL)
|
1745007040NRG24230920230889234
|
24/09/2023
|
PAHARI SINGH
|
1745007040WL031657
|
PAHARI SINGH
|
00089
|
CBIN0282948
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
309448986
|
|
PAHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-040-002/145-A
(PATRITOLA MAAL)
|
1745007040NRG24230920230889235
|
24/09/2023
|
JAYRAM
|
1745007040WL031657
|
JAYRAM
|
00089
|
CBIN0282948
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
309448986
|
|
JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
MEHANDWANI
|
MP-45-007-040-002/161-D
(PATRITOLA MAAL)
|
1745007040NRG24230920230889309
|
24/09/2023
|
PREMLAL YADAV
|
1745007040WL031659
|
PREMLAL YADAV
|
00089
|
CBIN0282948
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
309448986
|
|
PREMLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEHANDWANI
|
MP-45-007-040-002/167-B
(PATRITOLA MAAL)
|
1745007040NRG24230920230889310
|
24/09/2023
|
KAHAR SINGH
|
1745007040WL031659
|
KAHAR SINGH
|
00089
|
CBIN0282948
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
309448986
|
|
KAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-040-002/181-B
(PATRITOLA MAAL)
|
1745007040NRG24230920230889313
|
24/09/2023
|
NARBADUA
|
1745007040WL031659
|
NARBADUA
|
00089
|
CBIN0282948
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
309448986
|
|
NARBADUA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-040-002/183-B
(PATRITOLA MAAL)
|
1745007040NRG24230920230889314
|
24/09/2023
|
DEVARIYA
|
1745007040WL031659
|
DEVARIYA
|
00089
|
CBIN0282948
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
309448986
|
|
DEVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-040-002/189-A
(PATRITOLA MAAL)
|
1745007040NRG24230920230889315
|
24/09/2023
|
SATRUGHAN
|
1745007040WL031659
|
SATRUGHAN
|
00089
|
CBIN0282948
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
309448986
|
|
SATRUGHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-040-002/19-B
(PATRITOLA MAAL)
|
1745007040NRG24230920230889317
|
24/09/2023
|
Ratan singh
|
1745007040WL031659
|
Ratan singh
|
00089
|
CBIN0282948
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
309448986
|
|
Ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-040-002/190-A
(PATRITOLA MAAL)
|
1745007040NRG24230920230889318
|
24/09/2023
|
SITARAM
|
1745007040WL031659
|
SITARAM
|
00089
|
CBIN0282948
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
309448986
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-040-002/199-A
(PATRITOLA MAAL)
|
1745007040NRG24230920230889320
|
24/09/2023
|
HARIRAM
|
1745007040WL031659
|
HARIRAM
|
00089
|
CBIN0282948
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
309448986
|
|
HARIRAM
|
BANK OF BARODA(606985)
|
|
139
|
MEHANDWANI
|
MP-45-007-040-002/200-C
(PATRITOLA MAAL)
|
1745007040NRG24230920230889321
|
24/09/2023
|
DULARI BAI
|
1745007040WL031659
|
DULARI BAI
|
00089
|
CBIN0282948
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
309448986
|
|
DULARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEHANDWANI
|
MP-45-007-040-002/207-B
(PATRITOLA MAAL)
|
1745007040NRG24230920230889322
|
24/09/2023
|
MANDAN
|
1745007040WL031659
|
MANDAN
|
00089
|
CBIN0282948
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
309448986
|
|
MANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-040-002/37-C
(PATRITOLA MAAL)
|
1745007040NRG24230920230889236
|
24/09/2023
|
Sampat Maravi
|
1745007040WL031657
|
Sampat Maravi
|
00089
|
CBIN0282948
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
309448986
|
|
SampatMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-040-002/44-D
(PATRITOLA MAAL)
|
1745007000NRG24230920230889500
|
24/09/2023
|
BAISAKHU SINGH
|
1745007WL031663
|
BAISAKHU SINGH
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448986
|
|
BAISAKHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-040-002/63-A
(PATRITOLA MAAL)
|
1745007040NRG24230920230889238
|
24/09/2023
|
bajro bai
|
1745007040WL031657
|
bajro bai
|
00089
|
CBIN0282948
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
309448986
|
|
bajrobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEHANDWANI
|
MP-45-007-040-002/63-A
(PATRITOLA MAAL)
|
1745007040NRG24230920230889237
|
24/09/2023
|
DHAN SINGH
|
1745007040WL031657
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
309448986
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-040-002/70-B
(PATRITOLA MAAL)
|
1745007040NRG24230920230889325
|
24/09/2023
|
KALYAN SINGH
|
1745007040WL031659
|
KALYAN SINGH
|
00089
|
CBIN0282948
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
309448986
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEHANDWANI
|
MP-45-007-040-002/84-A
(PATRITOLA MAAL)
|
1745007040NRG24230920230889326
|
24/09/2023
|
SHAMEN
|
1745007040WL031659
|
SHAMEN
|
00089
|
CBIN0282948
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
309448986
|
|
SHAMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46722
|
46722
|
|
|
|
|
|
|
|
|
147
|
MEHANDWANI
|
MP-45-007-014-001/541-B
(SARAS DOLI)
|
1745007014NRG24240920230890122
|
24/09/2023
|
Devwati Bai
|
1745007014WL031690
|
Devwati Bai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309448986
|
|
DevwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-015-001/10-B
(PADRIYA)
|
1745007000NRG24240920230890366
|
24/09/2023
|
Savita Bai
|
1745007WL031697
|
Savita Bai
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
10/11/2023
|
|
309448986
|
|
SavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEHANDWANI
|
MP-45-007-015-001/130-C
(PADRIYA)
|
1745007000NRG24240920230890370
|
24/09/2023
|
SANJAY KUMAR
|
1745007WL031697
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
10/11/2023
|
|
309448986
|
|
SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEHANDWANI
|
MP-45-007-015-001/136-C
(PADRIYA)
|
1745007000NRG24240920230890371
|
24/09/2023
|
Mayavati
|
1745007WL031697
|
Mayavati
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
10/11/2023
|
|
309448986
|
|
Mayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEHANDWANI
|
MP-45-007-015-001/153-C
(PADRIYA)
|
1745007000NRG24240920230890372
|
24/09/2023
|
Gautam Singh
|
1745007WL031697
|
Gautam Singh
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
10/11/2023
|
|
309448986
|
|
GautamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEHANDWANI
|
MP-45-007-015-001/169-C
(PADRIYA)
|
1745007000NRG24240920230890377
|
24/09/2023
|
BAJARANG SINGH TEKAM
|
1745007WL031697
|
BAJARANG SINGH TEKAM
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
10/11/2023
|
|
309448986
|
|
BAJARANGSINGHTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEHANDWANI
|
MP-45-007-015-002/63-A
(PADRIYA)
|
1745007015NRG24240920230889736
|
24/09/2023
|
KALAVTI
|
1745007015WL031679
|
KALAVTI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309448986
|
|
KALAVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151242
|
151242
|
|
|
|
|
|
|
|