|
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-45-007-035-005/74-A
(BULDAMAAL)
|
1745007035NRG24301120231225454
|
30/11/2023
|
SUKHARU SINGH
|
1745007035WL041280
|
SUKHARU SINGH
|
00045
|
BARB0MANDLA
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
SUKHARUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-035-005/72-A
(BULDAMAAL)
|
1745007035NRG24301120231225452
|
30/11/2023
|
HEMLATA
|
1745007035WL041280
|
HEMLATA
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-028-003/10-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225314
|
30/11/2023
|
DROPTI
|
1745007028WL041279
|
DROPTI
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
DROPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-028-003/103-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225315
|
30/11/2023
|
DOMUSINGH
|
1745007028WL041279
|
DOMUSINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
DOMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-028-003/107-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225316
|
30/11/2023
|
SUNDARSINGH
|
1745007028WL041279
|
SUNDARSINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-028-003/111-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225317
|
30/11/2023
|
TIKO
|
1745007028WL041279
|
TIKO
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
TIKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEHANDWANI
|
MP-45-007-028-003/112-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225318
|
30/11/2023
|
DHOKAL SINGH
|
1745007028WL041279
|
DHOKAL SINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
DHOKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-028-003/115-C
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225319
|
30/11/2023
|
santoshi
|
1745007028WL041279
|
santoshi
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-028-003/115-D
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225320
|
30/11/2023
|
sunil kumar
|
1745007028WL041279
|
sunil kumar
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
sunilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEHANDWANI
|
MP-45-007-028-003/117-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225321
|
30/11/2023
|
sukwariya
|
1745007028WL041279
|
sukwariya
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
sukwariya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
11
|
MEHANDWANI
|
MP-45-007-028-003/118-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225322
|
30/11/2023
|
DHARAMSINGH
|
1745007028WL041279
|
DHARAMSINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
DHARAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MEHANDWANI
|
MP-45-007-028-003/119-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225323
|
30/11/2023
|
CHOTAY LAL
|
1745007028WL041279
|
CHOTAY LAL
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
CHOTAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-028-003/122-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225324
|
30/11/2023
|
Suhana bai
|
1745007028WL041279
|
Suhana bai
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
Suhanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEHANDWANI
|
MP-45-007-028-003/123-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225325
|
30/11/2023
|
SIGHI
|
1745007028WL041279
|
SIGHI
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
SIGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEHANDWANI
|
MP-45-007-028-003/123-B
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225326
|
30/11/2023
|
gawli bai
|
1745007028WL041279
|
gawli bai
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
gawlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEHANDWANI
|
MP-45-007-028-003/125-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225327
|
30/11/2023
|
RAINASINGH
|
1745007028WL041279
|
RAINASINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
RAINASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEHANDWANI
|
MP-45-007-028-003/130-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225328
|
30/11/2023
|
GIRVAR
|
1745007028WL041279
|
GIRVAR
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
GIRVAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
18
|
MEHANDWANI
|
MP-45-007-028-003/132-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225329
|
30/11/2023
|
SIGAROBAI
|
1745007028WL041279
|
SIGAROBAI
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
SIGAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-028-003/133-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225330
|
30/11/2023
|
AMARSINGH
|
1745007028WL041279
|
AMARSINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEHANDWANI
|
MP-45-007-028-003/133-C
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225331
|
30/11/2023
|
Vijay
|
1745007028WL041279
|
Vijay
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-028-003/133-D
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225332
|
30/11/2023
|
Dhaniya
|
1745007028WL041279
|
Dhaniya
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
Dhaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEHANDWANI
|
MP-45-007-028-003/135-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225334
|
30/11/2023
|
AKHILESH
|
1745007028WL041279
|
AKHILESH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
AKHILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-028-003/137-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225335
|
30/11/2023
|
PAHEAL SINGH
|
1745007028WL041279
|
PAHEAL SINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
PAHEALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-028-003/138-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225337
|
30/11/2023
|
GUHRA
|
1745007028WL041279
|
GUHRA
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
GUHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-028-003/139-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225338
|
30/11/2023
|
UJJAINSINGH
|
1745007028WL041279
|
UJJAINSINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
UJJAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-028-003/140-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225339
|
30/11/2023
|
KARAMSINGH
|
1745007028WL041279
|
KARAMSINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
KARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEHANDWANI
|
MP-45-007-028-003/141-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225340
|
30/11/2023
|
Bhag Batti
|
1745007028WL041279
|
Bhag Batti
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
BhagBatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEHANDWANI
|
MP-45-007-028-003/143-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225341
|
30/11/2023
|
LAHARMEN
|
1745007028WL041279
|
LAHARMEN
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
LAHARMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-028-003/152-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225342
|
30/11/2023
|
sumantri bai
|
1745007028WL041279
|
sumantri bai
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
sumantribai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-028-003/160-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225343
|
30/11/2023
|
KIRTAN
|
1745007028WL041279
|
KIRTAN
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
KIRTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-028-003/161-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225344
|
30/11/2023
|
KASTURIYA BAI
|
1745007028WL041279
|
KASTURIYA BAI
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
KASTURIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-028-003/161-C
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225345
|
30/11/2023
|
Haritmani
|
1745007028WL041279
|
Haritmani
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
Haritmani
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-028-003/162-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225346
|
30/11/2023
|
PARBHUDYAL
|
1745007028WL041279
|
PARBHUDYAL
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
PARBHUDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-028-003/165-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225348
|
30/11/2023
|
sukhsen
|
1745007028WL041279
|
sukhsen
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
sukhsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MEHANDWANI
|
MP-45-007-028-003/168-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225349
|
30/11/2023
|
SUSILA
|
1745007028WL041279
|
SUSILA
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-028-003/169-B
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225350
|
30/11/2023
|
SONKALI
|
1745007028WL041279
|
SONKALI
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
SONKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-028-003/171-B
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225351
|
30/11/2023
|
Lalju singh
|
1745007028WL041279
|
Lalju singh
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
Laljusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-028-003/175-B
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225352
|
30/11/2023
|
Shivlal
|
1745007028WL041279
|
Shivlal
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-028-003/181-B
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225353
|
30/11/2023
|
Anil kumar
|
1745007028WL041279
|
Anil kumar
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
Anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEHANDWANI
|
MP-45-007-028-003/182-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225354
|
30/11/2023
|
JITENDRA
|
1745007028WL041279
|
JITENDRA
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-028-003/188-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225355
|
30/11/2023
|
Bhagbati Bai
|
1745007028WL041279
|
Bhagbati Bai
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
BhagbatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEHANDWANI
|
MP-45-007-028-003/188-B
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225356
|
30/11/2023
|
Mangaliya Bai
|
1745007028WL041279
|
Mangaliya Bai
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
MangaliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-028-003/19-B
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225357
|
30/11/2023
|
Rajwanti
|
1745007028WL041279
|
Rajwanti
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
Rajwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEHANDWANI
|
MP-45-007-028-003/23-B
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225359
|
30/11/2023
|
sohdri bai
|
1745007028WL041279
|
sohdri bai
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
sohdribai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-028-003/3-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225360
|
30/11/2023
|
JATHIYABAI
|
1745007028WL041279
|
JATHIYABAI
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
JATHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-028-003/30-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225361
|
30/11/2023
|
SINGARO BAI
|
1745007028WL041279
|
SINGARO BAI
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
SINGAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEHANDWANI
|
MP-45-007-028-003/33-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225362
|
30/11/2023
|
DHANU SINGH
|
1745007028WL041279
|
DHANU SINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
DHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-028-003/36-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225364
|
30/11/2023
|
FULJHARIYA BAI
|
1745007028WL041279
|
FULJHARIYA BAI
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
FULJHARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEHANDWANI
|
MP-45-007-028-003/37-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225365
|
30/11/2023
|
KEHAR SINGH
|
1745007028WL041279
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-028-003/39-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225366
|
30/11/2023
|
GANESH
|
1745007028WL041279
|
GANESH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-028-003/41-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225367
|
30/11/2023
|
JIVANSINGH
|
1745007028WL041279
|
JIVANSINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
JIVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-028-003/48-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225368
|
30/11/2023
|
DASHRADH SINGH
|
1745007028WL041279
|
DASHRADH SINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
DASHRADHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-028-003/5-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225369
|
30/11/2023
|
Peetam Singh Dhurwey
|
1745007028WL041279
|
Peetam Singh Dhurwey
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
PeetamSinghDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-028-003/51-B
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225370
|
30/11/2023
|
MOHBATI
|
1745007028WL041279
|
MOHBATI
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
MOHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEHANDWANI
|
MP-45-007-028-003/54-B
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225371
|
30/11/2023
|
MATVARIN
|
1745007028WL041279
|
MATVARIN
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
MATVARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-028-003/56-B
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225372
|
30/11/2023
|
Prem singh
|
1745007028WL041279
|
Prem singh
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEHANDWANI
|
MP-45-007-028-003/59-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225373
|
30/11/2023
|
VIJYSINGH
|
1745007028WL041279
|
VIJYSINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
VIJYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEHANDWANI
|
MP-45-007-028-003/62-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225374
|
30/11/2023
|
BHDDOBAI
|
1745007028WL041279
|
BHDDOBAI
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
BHDDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-028-003/64-B
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225376
|
30/11/2023
|
SILOCHNA BAI
|
1745007028WL041279
|
SILOCHNA BAI
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-028-003/65-B
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225377
|
30/11/2023
|
DURGA SINGH
|
1745007028WL041279
|
DURGA SINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
DURGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-028-003/75-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225378
|
30/11/2023
|
BHUPATSINGH
|
1745007028WL041279
|
BHUPATSINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
BHUPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEHANDWANI
|
MP-45-007-028-003/75-B
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225379
|
30/11/2023
|
Jageshvari Markam
|
1745007028WL041279
|
Jageshvari Markam
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
JageshvariMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEHANDWANI
|
MP-45-007-028-003/77-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225381
|
30/11/2023
|
MANSARAM
|
1745007028WL041279
|
MANSARAM
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
MANSARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MEHANDWANI
|
MP-45-007-028-003/79-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225382
|
30/11/2023
|
DULIYASINGH
|
1745007028WL041279
|
DULIYASINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
DULIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-028-003/8-C
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225383
|
30/11/2023
|
kajjo bai
|
1745007028WL041279
|
kajjo bai
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
kajjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-028-003/81-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225384
|
30/11/2023
|
KAVALSINGH
|
1745007028WL041279
|
KAVALSINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
KAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-028-003/88-B
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225385
|
30/11/2023
|
surajwati
|
1745007028WL041279
|
surajwati
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
surajwati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-028-003/9-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225386
|
30/11/2023
|
BRJLAL
|
1745007028WL041279
|
BRJLAL
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
BRJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-028-003/98-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225388
|
30/11/2023
|
LAXMAN
|
1745007028WL041279
|
LAXMAN
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-035-005/1-B
(BULDAMAAL)
|
1745007035NRG24301120231225389
|
30/11/2023
|
KEHAR SINGH
|
1745007035WL041280
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
KEHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEHANDWANI
|
MP-45-007-035-005/10-A
(BULDAMAAL)
|
1745007035NRG24301120231225390
|
30/11/2023
|
RAM PARSAD
|
1745007035WL041280
|
RAM PARSAD
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
RAMPARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEHANDWANI
|
MP-45-007-035-005/11-A
(BULDAMAAL)
|
1745007035NRG24301120231225391
|
30/11/2023
|
MANGAL SINGH
|
1745007035WL041280
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-035-005/12-A
(BULDAMAAL)
|
1745007035NRG24301120231225392
|
30/11/2023
|
Phondo bai
|
1745007035WL041280
|
Phondo bai
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
Phondobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MEHANDWANI
|
MP-45-007-035-005/14-A
(BULDAMAAL)
|
1745007035NRG24301120231225393
|
30/11/2023
|
NANEE BAI
|
1745007035WL041280
|
NANEE BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
NANEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-035-005/15-A
(BULDAMAAL)
|
1745007035NRG24301120231225394
|
30/11/2023
|
SANTOSH KUMAR
|
1745007035WL041280
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-035-005/17-A
(BULDAMAAL)
|
1745007035NRG24301120231225395
|
30/11/2023
|
JUGGO BAI
|
1745007035WL041280
|
JUGGO BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
JUGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-035-005/18-C
(BULDAMAAL)
|
1745007035NRG24301120231225396
|
30/11/2023
|
Rajesh Kumar
|
1745007035WL041280
|
Rajesh Kumar
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
RajeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-035-005/19-A
(BULDAMAAL)
|
1745007035NRG24301120231225397
|
30/11/2023
|
BAISO BAI
|
1745007035WL041280
|
BAISO BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
BAISOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEHANDWANI
|
MP-45-007-035-005/2-A
(BULDAMAAL)
|
1745007035NRG24301120231225398
|
30/11/2023
|
saraswati bai
|
1745007035WL041280
|
saraswati bai
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
saraswatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEHANDWANI
|
MP-45-007-035-005/20-A
(BULDAMAAL)
|
1745007035NRG24301120231225399
|
30/11/2023
|
KASHEE RAM
|
1745007035WL041280
|
KASHEE RAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
KASHEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-035-005/22-A
(BULDAMAAL)
|
1745007035NRG24301120231225400
|
30/11/2023
|
SANBHU LAL
|
1745007035WL041280
|
SANBHU LAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
SANBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-035-005/23-A
(BULDAMAAL)
|
1745007035NRG24301120231225401
|
30/11/2023
|
BISARO BAI
|
1745007035WL041280
|
BISARO BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
BISAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-035-005/24-A
(BULDAMAAL)
|
1745007035NRG24301120231225402
|
30/11/2023
|
SAHMA BAI
|
1745007035WL041280
|
SAHMA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
SAHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-035-005/25-A
(BULDAMAAL)
|
1745007035NRG24301120231225403
|
30/11/2023
|
KAMAL SINGH
|
1745007035WL041280
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-035-005/26-B
(BULDAMAAL)
|
1745007035NRG24301120231225404
|
30/11/2023
|
SANTRI BAI
|
1745007035WL041280
|
SANTRI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
SANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-035-005/27-A
(BULDAMAAL)
|
1745007035NRG24301120231225405
|
30/11/2023
|
MEERA BAI
|
1745007035WL041280
|
MEERA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-035-005/29-A
(BULDAMAAL)
|
1745007035NRG24301120231225406
|
30/11/2023
|
SANDHAYA
|
1745007035WL041280
|
SANDHAYA
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
SANDHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-035-005/31-C
(BULDAMAAL)
|
1745007035NRG24301120231225408
|
30/11/2023
|
RAWANI BAI
|
1745007035WL041280
|
RAWANI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
RAWANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEHANDWANI
|
MP-45-007-035-005/33-A
(BULDAMAAL)
|
1745007035NRG24301120231225409
|
30/11/2023
|
JAMVATI BAI
|
1745007035WL041280
|
JAMVATI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
JAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-035-005/34-A
(BULDAMAAL)
|
1745007035NRG24301120231225410
|
30/11/2023
|
PAHARI SINGH
|
1745007035WL041280
|
PAHARI SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
PAHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-035-005/35-A
(BULDAMAAL)
|
1745007035NRG24301120231225411
|
30/11/2023
|
KALIRAM
|
1745007035WL041280
|
KALIRAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-035-005/36-A
(BULDAMAAL)
|
1745007035NRG24301120231225412
|
30/11/2023
|
CHAMRI BAI
|
1745007035WL041280
|
CHAMRI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
CHAMRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-035-005/37-A
(BULDAMAAL)
|
1745007035NRG24301120231225413
|
30/11/2023
|
TEEKA RAM
|
1745007035WL041280
|
TEEKA RAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
TEEKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEHANDWANI
|
MP-45-007-035-005/38-A
(BULDAMAAL)
|
1745007035NRG24301120231225414
|
30/11/2023
|
SAMPAT SINGH
|
1745007035WL041280
|
SAMPAT SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
SAMPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEHANDWANI
|
MP-45-007-035-005/39-A
(BULDAMAAL)
|
1745007035NRG24301120231225415
|
30/11/2023
|
RAM SINGH
|
1745007035WL041280
|
RAM SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-035-005/4-A
(BULDAMAAL)
|
1745007035NRG24301120231225416
|
30/11/2023
|
KALAE SINGH
|
1745007035WL041280
|
KALAE SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
KALAESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-035-005/40-A
(BULDAMAAL)
|
1745007035NRG24301120231225417
|
30/11/2023
|
KUVAR SINGH
|
1745007035WL041280
|
KUVAR SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-035-005/41-A
(BULDAMAAL)
|
1745007035NRG24301120231225418
|
30/11/2023
|
JHAMU SINGH
|
1745007035WL041280
|
JHAMU SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
JHAMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEHANDWANI
|
MP-45-007-035-005/43-A
(BULDAMAAL)
|
1745007035NRG24301120231225420
|
30/11/2023
|
BAJARAHIN BAI
|
1745007035WL041280
|
BAJARAHIN BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
BAJARAHINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEHANDWANI
|
MP-45-007-035-005/44-A
(BULDAMAAL)
|
1745007035NRG24301120231225421
|
30/11/2023
|
MAHA SINGH
|
1745007035WL041280
|
MAHA SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-035-005/45-A
(BULDAMAAL)
|
1745007035NRG24301120231225422
|
30/11/2023
|
RAMCHI BAI
|
1745007035WL041280
|
RAMCHI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
RAMCHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-035-005/46-A
(BULDAMAAL)
|
1745007035NRG24301120231225423
|
30/11/2023
|
KALI BAI
|
1745007035WL041280
|
KALI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-035-005/47-A
(BULDAMAAL)
|
1745007035NRG24301120231225424
|
30/11/2023
|
MULLO BAI
|
1745007035WL041280
|
MULLO BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
MULLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-035-005/48-A
(BULDAMAAL)
|
1745007035NRG24301120231225425
|
30/11/2023
|
SUKKAL SINGH
|
1745007035WL041280
|
SUKKAL SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
SUKKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEHANDWANI
|
MP-45-007-035-005/49-A
(BULDAMAAL)
|
1745007035NRG24301120231225426
|
30/11/2023
|
CHATRI SINGH
|
1745007035WL041280
|
CHATRI SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
CHATRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-035-005/50-A
(BULDAMAAL)
|
1745007035NRG24301120231225428
|
30/11/2023
|
RAM LAL
|
1745007035WL041280
|
RAM LAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-035-005/51-A
(BULDAMAAL)
|
1745007035NRG24301120231225429
|
30/11/2023
|
SUMMAT LAL
|
1745007035WL041280
|
SUMMAT LAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
SUMMATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-035-005/52-A
(BULDAMAAL)
|
1745007035NRG24301120231225430
|
30/11/2023
|
SUKHA RAM
|
1745007035WL041280
|
SUKHA RAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
SUKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-035-005/53-A
(BULDAMAAL)
|
1745007035NRG24301120231225431
|
30/11/2023
|
MOHAN SINGH
|
1745007035WL041280
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-035-005/54-A
(BULDAMAAL)
|
1745007035NRG24301120231225432
|
30/11/2023
|
SOHAN SINGH
|
1745007035WL041280
|
SOHAN SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-035-005/55-A
(BULDAMAAL)
|
1745007035NRG24301120231225433
|
30/11/2023
|
JHUNNI LAL
|
1745007035WL041280
|
JHUNNI LAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
JHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-035-005/56-A
(BULDAMAAL)
|
1745007035NRG24301120231225434
|
30/11/2023
|
PANKU SINGH
|
1745007035WL041280
|
PANKU SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
PANKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-035-005/57-A
(BULDAMAAL)
|
1745007035NRG24301120231225435
|
30/11/2023
|
PAHAL SINGH
|
1745007035WL041280
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
PAHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEHANDWANI
|
MP-45-007-035-005/58-A
(BULDAMAAL)
|
1745007035NRG24301120231225436
|
30/11/2023
|
RAM PRASAD
|
1745007035WL041280
|
RAM PRASAD
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-035-005/59-A
(BULDAMAAL)
|
1745007035NRG24301120231225437
|
30/11/2023
|
RAM SINGH
|
1745007035WL041280
|
RAM SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEHANDWANI
|
MP-45-007-035-005/6-A
(BULDAMAAL)
|
1745007035NRG24301120231225438
|
30/11/2023
|
TIGIYA BAI
|
1745007035WL041280
|
TIGIYA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
TIGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-035-005/60-A
(BULDAMAAL)
|
1745007035NRG24301120231225439
|
30/11/2023
|
GAJROOP SINGH
|
1745007035WL041280
|
GAJROOP SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
GAJROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-035-005/61-D
(BULDAMAAL)
|
1745007035NRG24301120231225440
|
30/11/2023
|
GOPAT SINGH
|
1745007035WL041280
|
GOPAT SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
GOPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEHANDWANI
|
MP-45-007-035-005/62-B
(BULDAMAAL)
|
1745007035NRG24301120231225441
|
30/11/2023
|
SIV LAL
|
1745007035WL041280
|
SIV LAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
SIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-035-005/63-A
(BULDAMAAL)
|
1745007035NRG24301120231225442
|
30/11/2023
|
AKAL SINGH
|
1745007035WL041280
|
AKAL SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
AKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-035-005/64-A
(BULDAMAAL)
|
1745007035NRG24301120231225443
|
30/11/2023
|
PAHALU SINGH
|
1745007035WL041280
|
PAHALU SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
PAHALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-035-005/65-A
(BULDAMAAL)
|
1745007035NRG24301120231225444
|
30/11/2023
|
SURESH YADAV
|
1745007035WL041280
|
SURESH YADAV
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
SURESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEHANDWANI
|
MP-45-007-035-005/66-A
(BULDAMAAL)
|
1745007035NRG24301120231225445
|
30/11/2023
|
KAMAL SINGH MARAVI
|
1745007035WL041280
|
KAMAL SINGH MARAVI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
KAMALSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEHANDWANI
|
MP-45-007-035-005/68-A
(BULDAMAAL)
|
1745007035NRG24301120231225447
|
30/11/2023
|
TIHARI SINGH
|
1745007035WL041280
|
TIHARI SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
TIHARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEHANDWANI
|
MP-45-007-035-005/69-A
(BULDAMAAL)
|
1745007035NRG24301120231225448
|
30/11/2023
|
PARVATIYA BAI
|
1745007035WL041280
|
PARVATIYA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
PARVATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEHANDWANI
|
MP-45-007-035-005/7-A
(BULDAMAAL)
|
1745007035NRG24301120231225449
|
30/11/2023
|
SON SINGH
|
1745007035WL041280
|
SON SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-035-005/71-A
(BULDAMAAL)
|
1745007035NRG24301120231225451
|
30/11/2023
|
KAMAL SINGH
|
1745007035WL041280
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-035-005/73-A
(BULDAMAAL)
|
1745007035NRG24301120231225453
|
30/11/2023
|
RAJESH KUMAR
|
1745007035WL041280
|
RAJESH KUMAR
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-035-005/77-A
(BULDAMAAL)
|
1745007035NRG24301120231225456
|
30/11/2023
|
SANJAY KUMAR
|
1745007035WL041280
|
SANJAY KUMAR
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
SANJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
130
|
MEHANDWANI
|
MP-45-007-028-003/162-B
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225347
|
30/11/2023
|
RAJKUMAR
|
1745007028WL041279
|
RAJKUMAR
|
00415
|
SBIN0012169
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
131
|
MEHANDWANI
|
MP-45-007-028-003/94-B
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225387
|
30/11/2023
|
Alesh
|
1745007028WL041279
|
Alesh
|
00468
|
UBIN0542628
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
Alesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEHANDWANI
|
MP-45-007-035-005/42-B
(BULDAMAAL)
|
1745007035NRG24301120231225419
|
30/11/2023
|
SURJOTIN BAI
|
1745007035WL041280
|
SURJOTIN BAI
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
SURJOTINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEHANDWANI
|
MP-45-007-035-005/5-B
(BULDAMAAL)
|
1745007035NRG24301120231225427
|
30/11/2023
|
RAMKUMAR
|
1745007035WL041280
|
RAMKUMAR
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEHANDWANI
|
MP-45-007-035-005/67-A
(BULDAMAAL)
|
1745007035NRG24301120231225446
|
30/11/2023
|
JHAMAL BAI
|
1745007035WL041280
|
JHAMAL BAI
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
JHAMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-035-005/76-A
(BULDAMAAL)
|
1745007035NRG24301120231225455
|
30/11/2023
|
Lal Singh
|
1745007035WL041280
|
Lal Singh
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
LalSingh
|
UNION BANK OF INDIA(508500)
|
|
136
|
MEHANDWANI
|
MP-45-007-035-005/8-A
(BULDAMAAL)
|
1745007035NRG24301120231225457
|
30/11/2023
|
PUSHE BAI
|
1745007035WL041280
|
PUSHE BAI
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
PUSHEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
137
|
MEHANDWANI
|
MP-45-007-028-003/64-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225375
|
30/11/2023
|
Tirath
|
1745007028WL041279
|
Tirath
|
00688
|
FINO0001001
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
Tirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
138
|
MEHANDWANI
|
MP-45-007-028-003/190-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225358
|
30/11/2023
|
surendra kumar
|
1745007028WL041279
|
surendra kumar
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382242
|
|
surendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEHANDWANI
|
MP-45-007-035-005/30-A
(BULDAMAAL)
|
1745007035NRG24301120231225407
|
30/11/2023
|
Shivram
|
1745007035WL041280
|
Shivram
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382242
|
|
Shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28510
|
28510
|
|
|
|
|
|
|
|