|
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-45-007-013-003/187-A
(SARSI MAAL)
|
1745007000NRG24130220241615461
|
13/02/2024
|
SHANTI BAI
|
1745007WL051942
|
SHANTI BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599037
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-021-001/103-A
(MANERI REYAT)
|
1745007021NRG24130220241615194
|
13/02/2024
|
SUMMAT LAL
|
1745007021WL051934
|
SUMMAT LAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
SUMMATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-021-001/104-A
(MANERI REYAT)
|
1745007021NRG24130220241615195
|
13/02/2024
|
SHIVCHARAN
|
1745007021WL051934
|
SHIVCHARAN
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-021-001/105-A
(MANERI REYAT)
|
1745007021NRG24130220241615197
|
13/02/2024
|
DASHRATH SINGH
|
1745007021WL051934
|
DASHRATH SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
DASHRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-021-001/105-A
(MANERI REYAT)
|
1745007021NRG24130220241615196
|
13/02/2024
|
DASHRATH SINGH
|
1745007021WL051934
|
DASHRATH SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
DASHRATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEHANDWANI
|
MP-45-007-021-001/105-D
(MANERI REYAT)
|
1745007021NRG24130220241615198
|
13/02/2024
|
JAY SINGH
|
1745007021WL051934
|
JAY SINGH
|
00089
|
CBIN0281545
|
412
|
412
|
Processed
|
12/04/2024
|
|
273599037
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-021-001/127-B
(MANERI REYAT)
|
1745007021NRG24130220241615199
|
13/02/2024
|
DASIYA BAI
|
1745007021WL051934
|
DASIYA BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
273599037
|
|
DASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-021-001/16-A
(MANERI REYAT)
|
1745007021NRG24130220241615202
|
13/02/2024
|
CHATRU SINGH
|
1745007021WL051934
|
CHATRU SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
273599037
|
|
CHATRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-021-001/16-A
(MANERI REYAT)
|
1745007021NRG24130220241615203
|
13/02/2024
|
NARBADIYA BAI
|
1745007021WL051934
|
NARBADIYA BAI
|
00089
|
CBIN0281545
|
206
|
206
|
Processed
|
12/04/2024
|
|
273599037
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-021-001/175-A
(MANERI REYAT)
|
1745007021NRG24130220241615204
|
13/02/2024
|
FOOLVATI BAI
|
1745007021WL051934
|
FOOLVATI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
FOOLVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-021-001/175-B
(MANERI REYAT)
|
1745007021NRG24130220241615205
|
13/02/2024
|
MANOHAR
|
1745007021WL051934
|
MANOHAR
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
12/04/2024
|
|
273599037
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEHANDWANI
|
MP-45-007-021-001/175-C
(MANERI REYAT)
|
1745007021NRG24130220241615206
|
13/02/2024
|
GEND BAI
|
1745007021WL051934
|
GEND BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
273599037
|
|
GENDBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEHANDWANI
|
MP-45-007-021-001/175-D
(MANERI REYAT)
|
1745007021NRG24130220241615207
|
13/02/2024
|
Deelip
|
1745007021WL051934
|
Deelip
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
Deelip
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-021-001/19-A
(MANERI REYAT)
|
1745007021NRG24130220241615208
|
13/02/2024
|
RATTOO BAI
|
1745007021WL051934
|
RATTOO BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
RATTOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-021-001/19-C
(MANERI REYAT)
|
1745007021NRG24130220241615209
|
13/02/2024
|
PAMCHAM
|
1745007021WL051934
|
PAMCHAM
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
273599037
|
|
PAMCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-021-001/196-A
(MANERI REYAT)
|
1745007021NRG24130220241615210
|
13/02/2024
|
DEVLAL
|
1745007021WL051934
|
DEVLAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-021-001/2-A
(MANERI REYAT)
|
1745007021NRG24130220241615211
|
13/02/2024
|
RAM BAI
|
1745007021WL051934
|
RAM BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-021-001/20-A
(MANERI REYAT)
|
1745007021NRG24130220241615212
|
13/02/2024
|
RAMVATI
|
1745007021WL051934
|
RAMVATI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEHANDWANI
|
MP-45-007-021-001/20-C
(MANERI REYAT)
|
1745007021NRG24130220241615213
|
13/02/2024
|
SUMAN BAI
|
1745007021WL051934
|
SUMAN BAI
|
00089
|
CBIN0281545
|
206
|
206
|
Processed
|
12/04/2024
|
|
273599037
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-021-001/21-B
(MANERI REYAT)
|
1745007021NRG24130220241615214
|
13/02/2024
|
HULKARIYA BAI
|
1745007021WL051934
|
HULKARIYA BAI
|
00089
|
CBIN0281545
|
206
|
206
|
Processed
|
12/04/2024
|
|
273599037
|
|
HULKARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-021-001/222-B
(MANERI REYAT)
|
1745007021NRG24130220241615215
|
13/02/2024
|
GODIYA BAI
|
1745007021WL051934
|
GODIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
GODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-021-001/222-C
(MANERI REYAT)
|
1745007021NRG24130220241615216
|
13/02/2024
|
SUBHIYA BAI
|
1745007021WL051934
|
SUBHIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
SUBHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEHANDWANI
|
MP-45-007-021-001/232-C
(MANERI REYAT)
|
1745007021NRG24130220241615217
|
13/02/2024
|
SAHARA BAI
|
1745007021WL051934
|
SAHARA BAI
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
12/04/2024
|
|
273599037
|
|
SAHARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-021-001/233-A
(MANERI REYAT)
|
1745007021NRG24130220241615218
|
13/02/2024
|
SAHJU
|
1745007021WL051934
|
SAHJU
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
SAHJU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-021-001/236-A
(MANERI REYAT)
|
1745007021NRG24130220241615219
|
13/02/2024
|
PANKU
|
1745007021WL051934
|
PANKU
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
PANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-021-001/244-A
(MANERI REYAT)
|
1745007021NRG24130220241615220
|
13/02/2024
|
HAMMI LAL
|
1745007021WL051934
|
HAMMI LAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
HAMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-021-001/245-D
(MANERI REYAT)
|
1745007021NRG24130220241615221
|
13/02/2024
|
BAJRU SINGH
|
1745007021WL051934
|
BAJRU SINGH
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
12/04/2024
|
|
273599037
|
|
BAJRUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEHANDWANI
|
MP-45-007-021-001/255-D
(MANERI REYAT)
|
1745007021NRG24130220241615223
|
13/02/2024
|
DUJIYA
|
1745007021WL051934
|
DUJIYA
|
00089
|
CBIN0281545
|
412
|
412
|
Processed
|
12/04/2024
|
|
273599037
|
|
DUJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-021-001/255-D
(MANERI REYAT)
|
1745007021NRG24130220241615222
|
13/02/2024
|
SHANKAR SINGH
|
1745007021WL051934
|
SHANKAR SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-021-001/27-A
(MANERI REYAT)
|
1745007021NRG24130220241615224
|
13/02/2024
|
BIRAJO BAI
|
1745007021WL051934
|
BIRAJO BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-021-001/296-C
(MANERI REYAT)
|
1745007021NRG24130220241615225
|
13/02/2024
|
DHARAM SINGH
|
1745007021WL051934
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
DHARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEHANDWANI
|
MP-45-007-021-001/3-C
(MANERI REYAT)
|
1745007021NRG24130220241615226
|
13/02/2024
|
PANKE BAI
|
1745007021WL051934
|
PANKE BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
PANKEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-021-001/307-C
(MANERI REYAT)
|
1745007021NRG24130220241615228
|
13/02/2024
|
DUMARIN BAI
|
1745007021WL051934
|
DUMARIN BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
DUMARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-021-001/307-C
(MANERI REYAT)
|
1745007021NRG24130220241615227
|
13/02/2024
|
HEMRAJ
|
1745007021WL051934
|
HEMRAJ
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-021-001/319-D
(MANERI REYAT)
|
1745007021NRG24130220241615229
|
13/02/2024
|
SARUTIYA BAI
|
1745007021WL051934
|
SARUTIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
SARUTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-021-001/4-B
(MANERI REYAT)
|
1745007021NRG24130220241615230
|
13/02/2024
|
AJMER SINGH
|
1745007021WL051934
|
AJMER SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
AJMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-021-001/4-B
(MANERI REYAT)
|
1745007021NRG24130220241615231
|
13/02/2024
|
AJMER SINGH
|
1745007021WL051934
|
AJMER SINGH
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
12/04/2024
|
|
273599037
|
|
AJMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-021-001/43-B
(MANERI REYAT)
|
1745007021NRG24130220241615232
|
13/02/2024
|
KESRI BAI
|
1745007021WL051934
|
KESRI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
KESRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-021-001/43-C
(MANERI REYAT)
|
1745007021NRG24130220241615233
|
13/02/2024
|
DASI SINGH
|
1745007021WL051934
|
DASI SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
DASISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEHANDWANI
|
MP-45-007-021-001/44-A
(MANERI REYAT)
|
1745007021NRG24130220241615234
|
13/02/2024
|
HEM SINGH
|
1745007021WL051934
|
HEM SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-021-001/58-A
(MANERI REYAT)
|
1745007021NRG24130220241615235
|
13/02/2024
|
RAMPRASAD
|
1745007021WL051934
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
273599037
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-021-001/60-C
(MANERI REYAT)
|
1745007021NRG24130220241615236
|
13/02/2024
|
LAMU
|
1745007021WL051934
|
LAMU
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
12/04/2024
|
|
273599037
|
|
LAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-021-001/76-C
(MANERI REYAT)
|
1745007021NRG24130220241615237
|
13/02/2024
|
GANGESVAR
|
1745007021WL051934
|
GANGESVAR
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
GANGESVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-021-001/80-C
(MANERI REYAT)
|
1745007021NRG24130220241615238
|
13/02/2024
|
RAJNI BAI
|
1745007021WL051934
|
RAJNI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
RAJNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEHANDWANI
|
MP-45-007-021-001/86-C
(MANERI REYAT)
|
1745007021NRG24130220241615239
|
13/02/2024
|
PAHALI BAI
|
1745007021WL051934
|
PAHALI BAI
|
00089
|
CBIN0281545
|
412
|
412
|
Processed
|
12/04/2024
|
|
273599037
|
|
PAHALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEHANDWANI
|
MP-45-007-021-001/96-A
(MANERI REYAT)
|
1745007021NRG24130220241615241
|
13/02/2024
|
LOHARMEN
|
1745007021WL051934
|
LOHARMEN
|
00089
|
CBIN0281545
|
412
|
412
|
Processed
|
12/04/2024
|
|
273599037
|
|
LOHARMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-021-002/1-A
(MANERI REYAT)
|
1745007021NRG24130220241615034
|
13/02/2024
|
DARBARI
|
1745007021WL051932
|
DARBARI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
DARBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-021-002/1-D
(MANERI REYAT)
|
1745007021NRG24130220241615035
|
13/02/2024
|
BALKARAN
|
1745007021WL051932
|
BALKARAN
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
12/04/2024
|
|
273599037
|
|
BALKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEHANDWANI
|
MP-45-007-021-002/101-B
(MANERI REYAT)
|
1745007021NRG24130220241615036
|
13/02/2024
|
DYA DAS
|
1745007021WL051932
|
DYA DAS
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
DYADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-021-002/126-D
(MANERI REYAT)
|
1745007021NRG24130220241615037
|
13/02/2024
|
NARBAD SINGH
|
1745007021WL051932
|
NARBAD SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
NARBADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEHANDWANI
|
MP-45-007-021-002/132-B
(MANERI REYAT)
|
1745007021NRG24130220241615039
|
13/02/2024
|
DASRU
|
1745007021WL051932
|
DASRU
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
DASRU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-021-002/136-C
(MANERI REYAT)
|
1745007021NRG24130220241615040
|
13/02/2024
|
PAHLI BAI
|
1745007021WL051932
|
PAHLI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
PAHLIBAI
|
HDFC BANK LTD(607152)
|
|
53
|
MEHANDWANI
|
MP-45-007-021-002/143-C
(MANERI REYAT)
|
1745007021NRG24130220241615042
|
13/02/2024
|
FUNDI BAI
|
1745007021WL051932
|
FUNDI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
FUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-021-002/153-A
(MANERI REYAT)
|
1745007021NRG24130220241615044
|
13/02/2024
|
REVA
|
1745007021WL051932
|
REVA
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
REVA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-021-002/153-A
(MANERI REYAT)
|
1745007021NRG24130220241615043
|
13/02/2024
|
REVA
|
1745007021WL051932
|
REVA
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
REVA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-021-002/162-A
(MANERI REYAT)
|
1745007021NRG24130220241615045
|
13/02/2024
|
CHEN SINGH
|
1745007021WL051932
|
CHEN SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
CHENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-021-002/166-C
(MANERI REYAT)
|
1745007021NRG24130220241615046
|
13/02/2024
|
BHAGVAT
|
1745007021WL051932
|
BHAGVAT
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
BHAGVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-021-002/18-D
(MANERI REYAT)
|
1745007021NRG24130220241615050
|
13/02/2024
|
KUVRIYA BAI
|
1745007021WL051932
|
KUVRIYA BAI
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
12/04/2024
|
|
273599037
|
|
KUVRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-021-002/181
(MANERI REYAT)
|
1745007021NRG24130220241615051
|
13/02/2024
|
Rajendra
|
1745007021WL051932
|
Rajendra
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-021-002/32-B
(MANERI REYAT)
|
1745007021NRG24130220241615053
|
13/02/2024
|
ESHVAR SINGH
|
1745007021WL051932
|
ESHVAR SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
ESHVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-021-002/35-C
(MANERI REYAT)
|
1745007021NRG24130220241615055
|
13/02/2024
|
PRITI BAI
|
1745007021WL051932
|
PRITI BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
273599037
|
|
PRITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-021-002/37-A
(MANERI REYAT)
|
1745007021NRG24130220241615056
|
13/02/2024
|
BISHNU
|
1745007021WL051932
|
BISHNU
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
BISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-021-002/38-C
(MANERI REYAT)
|
1745007021NRG24130220241615057
|
13/02/2024
|
Teeto Bai
|
1745007021WL051932
|
Teeto Bai
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
TeetoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEHANDWANI
|
MP-45-007-021-002/41-B
(MANERI REYAT)
|
1745007021NRG24130220241615058
|
13/02/2024
|
BIRJLAL
|
1745007021WL051932
|
BIRJLAL
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
12/04/2024
|
|
273599037
|
|
BIRJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-021-002/49-D
(MANERI REYAT)
|
1745007021NRG24130220241615059
|
13/02/2024
|
khushboo
|
1745007021WL051932
|
khushboo
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
12/04/2024
|
|
273599037
|
|
khushboo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEHANDWANI
|
MP-45-007-021-002/57-D
(MANERI REYAT)
|
1745007021NRG24130220241615061
|
13/02/2024
|
FULA BAI
|
1745007021WL051932
|
FULA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
FULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-021-002/62-D
(MANERI REYAT)
|
1745007021NRG24130220241615062
|
13/02/2024
|
KEWAL SINGH PARASTE
|
1745007021WL051932
|
KEWAL SINGH PARASTE
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
KEWALSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-021-002/78-C
(MANERI REYAT)
|
1745007021NRG24130220241615063
|
13/02/2024
|
ANOOP
|
1745007021WL051932
|
ANOOP
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
ANOOP
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-021-002/80-A
(MANERI REYAT)
|
1745007021NRG24130220241615064
|
13/02/2024
|
KARAM SINGH
|
1745007021WL051932
|
KARAM SINGH
|
00089
|
CBIN0281545
|
412
|
412
|
Processed
|
12/04/2024
|
|
273599037
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-021-002/93-A
(MANERI REYAT)
|
1745007021NRG24130220241615069
|
13/02/2024
|
CHARAN DAS
|
1745007021WL051932
|
CHARAN DAS
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
CHARANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-021-002/93-A
(MANERI REYAT)
|
1745007021NRG24130220241615068
|
13/02/2024
|
CHARAN DAS
|
1745007021WL051932
|
CHARAN DAS
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
CHARANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-021-002/94-A
(MANERI REYAT)
|
1745007021NRG24130220241615070
|
13/02/2024
|
CHATTAR
|
1745007021WL051932
|
CHATTAR
|
00089
|
CBIN0281545
|
206
|
206
|
Processed
|
12/04/2024
|
|
273599037
|
|
CHATTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-021-002/95-C
(MANERI REYAT)
|
1745007021NRG24130220241615071
|
13/02/2024
|
CHAMMAN BAI
|
1745007021WL051932
|
CHAMMAN BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
CHAMMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEHANDWANI
|
MP-45-007-021-002/97-D
(MANERI REYAT)
|
1745007021NRG24130220241615072
|
13/02/2024
|
SON SINGH
|
1745007021WL051932
|
SON SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77952
|
77952
|
|
|
|
|
|
|
|
|
75
|
MEHANDWANI
|
MP-45-007-013-001/157-A
(SARSI MAAL)
|
1745007000NRG24130220241615448
|
13/02/2024
|
TIVANTI BAI
|
1745007WL051942
|
TIVANTI BAI
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599037
|
|
TIVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-013-001/158-B
(SARSI MAAL)
|
1745007000NRG24130220241615449
|
13/02/2024
|
DHANOTI BAI
|
1745007WL051942
|
DHANOTI BAI
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599037
|
|
DHANOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-013-001/52-B
(SARSI MAAL)
|
1745007000NRG24130220241615450
|
13/02/2024
|
SUBESHA
|
1745007WL051942
|
SUBESHA
|
00089
|
CBIN0282948
|
440
|
440
|
Processed
|
12/04/2024
|
|
273599037
|
|
SUBESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-013-001/53-B
(SARSI MAAL)
|
1745007000NRG24130220241615451
|
13/02/2024
|
BATTI BAI
|
1745007WL051942
|
BATTI BAI
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599037
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-013-001/54-B
(SARSI MAAL)
|
1745007000NRG24130220241615452
|
13/02/2024
|
KAVAL
|
1745007WL051942
|
KAVAL
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599037
|
|
KAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-013-003/115-B
(SARSI MAAL)
|
1745007000NRG24130220241615453
|
13/02/2024
|
GOPAL SINGH
|
1745007WL051942
|
GOPAL SINGH
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
273599037
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEHANDWANI
|
MP-45-007-013-003/130-D
(SARSI MAAL)
|
1745007000NRG24130220241615454
|
13/02/2024
|
MANIYA BAI
|
1745007WL051942
|
MANIYA BAI
|
00089
|
CBIN0282948
|
660
|
660
|
Processed
|
12/04/2024
|
|
273599037
|
|
MANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-013-003/131-A
(SARSI MAAL)
|
1745007000NRG24130220241615455
|
13/02/2024
|
RATIY BAI
|
1745007WL051942
|
RATIY BAI
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599037
|
|
RATIYBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-013-003/132-A
(SARSI MAAL)
|
1745007000NRG24130220241615456
|
13/02/2024
|
PAHALWATI
|
1745007WL051942
|
PAHALWATI
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599037
|
|
PAHALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-013-003/133-A
(SARSI MAAL)
|
1745007000NRG24130220241615457
|
13/02/2024
|
BISAHU
|
1745007WL051942
|
BISAHU
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599037
|
|
BISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-013-003/177-A
(SARSI MAAL)
|
1745007000NRG24130220241615458
|
13/02/2024
|
PAREE BAI
|
1745007WL051942
|
PAREE BAI
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
12/04/2024
|
|
273599037
|
|
PAREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-013-003/177-C
(SARSI MAAL)
|
1745007000NRG24130220241615459
|
13/02/2024
|
SAVKALI BAI
|
1745007WL051942
|
SAVKALI BAI
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
273599037
|
|
SAVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-013-003/181-A
(SARSI MAAL)
|
1745007000NRG24130220241615460
|
13/02/2024
|
KRIPAL MARAVI
|
1745007WL051942
|
KRIPAL MARAVI
|
00089
|
CBIN0282948
|
440
|
440
|
Processed
|
12/04/2024
|
|
273599037
|
|
KRIPALMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-013-003/194-A
(SARSI MAAL)
|
1745007000NRG24130220241615462
|
13/02/2024
|
HIRIYA BAI
|
1745007WL051942
|
HIRIYA BAI
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599037
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-013-003/213-A
(SARSI MAAL)
|
1745007000NRG24130220241615463
|
13/02/2024
|
SANTI BAI
|
1745007WL051942
|
SANTI BAI
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599037
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-013-003/27
(SARSI MAAL)
|
1745007000NRG24130220241615464
|
13/02/2024
|
NANHE LAL
|
1745007WL051942
|
NANHE LAL
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599037
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-013-003/36
(SARSI MAAL)
|
1745007000NRG24130220241615465
|
13/02/2024
|
SAMLYA BAI
|
1745007WL051942
|
SAMLYA BAI
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599037
|
|
SAMLYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-013-003/37
(SARSI MAAL)
|
1745007000NRG24130220241615466
|
13/02/2024
|
SUKYARIY BAI
|
1745007WL051942
|
SUKYARIY BAI
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599037
|
|
SUKYARIYBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-013-003/88-A
(SARSI MAAL)
|
1745007000NRG24130220241615468
|
13/02/2024
|
AGHNI BAI
|
1745007WL051942
|
AGHNI BAI
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599037
|
|
AGHNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEHANDWANI
|
MP-45-007-013-003/90-A
(SARSI MAAL)
|
1745007000NRG24130220241615469
|
13/02/2024
|
NAN BAI
|
1745007WL051942
|
NAN BAI
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
273599037
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-025-001/104-A
(RADHOPUR)
|
1745007000NRG24130220241615349
|
13/02/2024
|
TITRA
|
1745007WL051940
|
TITRA
|
00089
|
CBIN0282948
|
110
|
110
|
Processed
|
12/04/2024
|
|
273599037
|
|
TITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-025-001/144-B
(RADHOPUR)
|
1745007000NRG24130220241615350
|
13/02/2024
|
SHAIL BAI
|
1745007WL051940
|
SHAIL BAI
|
00089
|
CBIN0282948
|
110
|
110
|
Processed
|
12/04/2024
|
|
273599037
|
|
SHAILBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-025-001/27-A
(RADHOPUR)
|
1745007000NRG24130220241615351
|
13/02/2024
|
RAMESH
|
1745007WL051940
|
RAMESH
|
00089
|
CBIN0282948
|
110
|
110
|
Processed
|
12/04/2024
|
|
273599037
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEHANDWANI
|
MP-45-007-025-002/104-D
(RADHOPUR)
|
1745007000NRG24130220241615355
|
13/02/2024
|
Hem Vati
|
1745007WL051940
|
Hem Vati
|
00089
|
CBIN0282948
|
440
|
440
|
Processed
|
12/04/2024
|
|
273599037
|
|
HemVati
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-025-002/32-A
(RADHOPUR)
|
1745007000NRG24130220241615357
|
13/02/2024
|
KANDHI SINGH
|
1745007WL051940
|
KANDHI SINGH
|
00089
|
CBIN0282948
|
110
|
110
|
Processed
|
12/04/2024
|
|
273599037
|
|
KANDHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-025-002/33-A
(RADHOPUR)
|
1745007000NRG24130220241615359
|
13/02/2024
|
SUMATIYA BAI
|
1745007WL051940
|
SUMATIYA BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
273599037
|
|
SUMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-025-002/43-A
(RADHOPUR)
|
1745007000NRG24130220241615360
|
13/02/2024
|
TEERATH SINGH
|
1745007WL051940
|
TEERATH SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
273599037
|
|
TEERATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-025-002/53-B
(RADHOPUR)
|
1745007000NRG24130220241615361
|
13/02/2024
|
SUNGDHA
|
1745007WL051940
|
SUNGDHA
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
12/04/2024
|
|
273599037
|
|
SUNGDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-025-002/61-B
(RADHOPUR)
|
1745007000NRG24130220241615362
|
13/02/2024
|
Amar Singh
|
1745007WL051940
|
Amar Singh
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
12/04/2024
|
|
273599037
|
|
AmarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEHANDWANI
|
MP-45-007-025-002/64-A
(RADHOPUR)
|
1745007000NRG24130220241615363
|
13/02/2024
|
LEELABAI
|
1745007WL051940
|
LEELABAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
273599037
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-025-002/66-B
(RADHOPUR)
|
1745007000NRG24130220241615365
|
13/02/2024
|
GANGASINGH
|
1745007WL051940
|
GANGASINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
12/04/2024
|
|
273599037
|
|
GANGASINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MEHANDWANI
|
MP-45-007-025-002/68-A
(RADHOPUR)
|
1745007000NRG24130220241615366
|
13/02/2024
|
HARI SINGH
|
1745007WL051940
|
HARI SINGH
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
12/04/2024
|
|
273599037
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-025-002/69-A
(RADHOPUR)
|
1745007000NRG24130220241615367
|
13/02/2024
|
BHAGAT SINGH
|
1745007WL051940
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
12/04/2024
|
|
273599037
|
|
BHAGATSINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
MEHANDWANI
|
MP-45-007-025-002/7-B
(RADHOPUR)
|
1745007000NRG24130220241615368
|
13/02/2024
|
GAYATREE
|
1745007WL051940
|
GAYATREE
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
12/04/2024
|
|
273599037
|
|
GAYATREE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-025-002/73-A
(RADHOPUR)
|
1745007000NRG24130220241615371
|
13/02/2024
|
KEHAR SINGH
|
1745007WL051940
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
12/04/2024
|
|
273599037
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-025-002/85-A
(RADHOPUR)
|
1745007000NRG24130220241615376
|
13/02/2024
|
HEMWATI
|
1745007WL051940
|
HEMWATI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
273599037
|
|
HEMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-025-002/95-A
(RADHOPUR)
|
1745007000NRG24130220241615378
|
13/02/2024
|
DHANU SINGH
|
1745007WL051940
|
DHANU SINGH
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
12/04/2024
|
|
273599037
|
|
DHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-025-002/95-C
(RADHOPUR)
|
1745007000NRG24130220241615379
|
13/02/2024
|
YASHODA
|
1745007WL051940
|
YASHODA
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
12/04/2024
|
|
273599037
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-025-002/99-A
(RADHOPUR)
|
1745007000NRG24130220241615381
|
13/02/2024
|
MUKESH
|
1745007WL051940
|
MUKESH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
273599037
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-033-001/1-A
(SUKHLODI)
|
1745007000NRG24130220241615382
|
13/02/2024
|
BHAGAT SINGH
|
1745007WL051941
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
BHAGATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEHANDWANI
|
MP-45-007-033-001/14-A
(SUKHLODI)
|
1745007000NRG24130220241615383
|
13/02/2024
|
RMESH SINGH
|
1745007WL051941
|
RMESH SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
RMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-033-001/197-A
(SUKHLODI)
|
1745007000NRG24130220241615384
|
13/02/2024
|
RAMCHANDRA
|
1745007WL051941
|
RAMCHANDRA
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-033-001/22-B
(SUKHLODI)
|
1745007000NRG24130220241615385
|
13/02/2024
|
KRASHNAKUMAR
|
1745007WL051941
|
KRASHNAKUMAR
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
KRASHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-033-001/227-A
(SUKHLODI)
|
1745007000NRG24130220241615386
|
13/02/2024
|
narbadiya bai
|
1745007WL051941
|
narbadiya bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
narbadiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEHANDWANI
|
MP-45-007-033-001/23-A
(SUKHLODI)
|
1745007000NRG24130220241615387
|
13/02/2024
|
PIRNU
|
1745007WL051941
|
PIRNU
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
PIRNU
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-033-001/237-A
(SUKHLODI)
|
1745007000NRG24130220241615388
|
13/02/2024
|
Hariyaro Bai yadav
|
1745007WL051941
|
Hariyaro Bai yadav
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
HariyaroBaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-033-001/238-A
(SUKHLODI)
|
1745007000NRG24130220241615389
|
13/02/2024
|
MAAN SINGH
|
1745007WL051941
|
MAAN SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
MAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEHANDWANI
|
MP-45-007-033-001/239-A
(SUKHLODI)
|
1745007000NRG24130220241615390
|
13/02/2024
|
KAMAL SINGH
|
1745007WL051941
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-033-001/24-A
(SUKHLODI)
|
1745007000NRG24130220241615391
|
13/02/2024
|
MANOTI BAI
|
1745007WL051941
|
MANOTI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
MANOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEHANDWANI
|
MP-45-007-033-001/243-A
(SUKHLODI)
|
1745007000NRG24130220241615392
|
13/02/2024
|
brahaspatiya bai
|
1745007WL051941
|
brahaspatiya bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
brahaspatiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEHANDWANI
|
MP-45-007-033-001/244-A
(SUKHLODI)
|
1745007000NRG24130220241615394
|
13/02/2024
|
MAYARAM
|
1745007WL051941
|
MAYARAM
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEHANDWANI
|
MP-45-007-033-001/246-A
(SUKHLODI)
|
1745007000NRG24130220241615395
|
13/02/2024
|
MATUA
|
1745007WL051941
|
MATUA
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599037
|
|
MATUA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
127
|
MEHANDWANI
|
MP-45-007-033-001/249-A
(SUKHLODI)
|
1745007000NRG24130220241615396
|
13/02/2024
|
RAM PRAKASH
|
1745007WL051941
|
RAM PRAKASH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
RAMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-033-001/250-A
(SUKHLODI)
|
1745007000NRG24130220241615397
|
13/02/2024
|
UJIYAAR
|
1745007WL051941
|
UJIYAAR
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
UJIYAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-033-001/252-A
(SUKHLODI)
|
1745007000NRG24130220241615398
|
13/02/2024
|
SUMRIT
|
1745007WL051941
|
SUMRIT
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
SUMRIT
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-033-001/253-A
(SUKHLODI)
|
1745007000NRG24130220241615399
|
13/02/2024
|
CHAMR SINGH
|
1745007WL051941
|
CHAMR SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
CHAMRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-033-001/254-A
(SUKHLODI)
|
1745007000NRG24130220241615400
|
13/02/2024
|
PUSPA BAI
|
1745007WL051941
|
PUSPA BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
PUSPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEHANDWANI
|
MP-45-007-033-001/255-A
(SUKHLODI)
|
1745007000NRG24130220241615401
|
13/02/2024
|
GOVIND
|
1745007WL051941
|
GOVIND
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-033-001/256-A
(SUKHLODI)
|
1745007000NRG24130220241615402
|
13/02/2024
|
NANHE SINGH
|
1745007WL051941
|
NANHE SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-033-001/257-A
(SUKHLODI)
|
1745007000NRG24130220241615404
|
13/02/2024
|
SHIV CHARN
|
1745007WL051941
|
SHIV CHARN
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
SHIVCHARN
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-033-001/258-A
(SUKHLODI)
|
1745007000NRG24130220241615405
|
13/02/2024
|
SHANKAR
|
1745007WL051941
|
SHANKAR
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-033-001/259-A
(SUKHLODI)
|
1745007000NRG24130220241615406
|
13/02/2024
|
LAAMU SINGH
|
1745007WL051941
|
LAAMU SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
LAAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-033-001/26-A
(SUKHLODI)
|
1745007000NRG24130220241615407
|
13/02/2024
|
ajabkali bai
|
1745007WL051941
|
ajabkali bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599037
|
|
ajabkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-033-001/260-A
(SUKHLODI)
|
1745007000NRG24130220241615408
|
13/02/2024
|
JEHAR
|
1745007WL051941
|
JEHAR
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-033-001/265-A
(SUKHLODI)
|
1745007000NRG24130220241615409
|
13/02/2024
|
SIYA BAI
|
1745007WL051941
|
SIYA BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-033-001/266-A
(SUKHLODI)
|
1745007000NRG24130220241615410
|
13/02/2024
|
SEVA SINGH
|
1745007WL051941
|
SEVA SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
SEVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-033-001/267-A
(SUKHLODI)
|
1745007000NRG24130220241615411
|
13/02/2024
|
LAMANA SINGH
|
1745007WL051941
|
LAMANA SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
LAMANASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-033-001/268-A
(SUKHLODI)
|
1745007000NRG24130220241615412
|
13/02/2024
|
LOKSAY
|
1745007WL051941
|
LOKSAY
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
LOKSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-033-001/27-A
(SUKHLODI)
|
1745007000NRG24130220241615413
|
13/02/2024
|
AKALEE
|
1745007WL051941
|
AKALEE
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
AKALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-033-001/270-A
(SUKHLODI)
|
1745007000NRG24130220241615414
|
13/02/2024
|
GOKAL
|
1745007WL051941
|
GOKAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
GOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-033-001/271-A
(SUKHLODI)
|
1745007000NRG24130220241615415
|
13/02/2024
|
MANIRAM
|
1745007WL051941
|
MANIRAM
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEHANDWANI
|
MP-45-007-033-001/271-B
(SUKHLODI)
|
1745007000NRG24130220241615416
|
13/02/2024
|
SANJAY
|
1745007WL051941
|
SANJAY
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEHANDWANI
|
MP-45-007-033-001/273-A
(SUKHLODI)
|
1745007000NRG24130220241615417
|
13/02/2024
|
CHATTER
|
1745007WL051941
|
CHATTER
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
273599037
|
|
CHATTER
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-033-001/275-A
(SUKHLODI)
|
1745007000NRG24130220241615419
|
13/02/2024
|
HULLE SINGH
|
1745007WL051941
|
HULLE SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
HULLESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEHANDWANI
|
MP-45-007-033-001/277-A
(SUKHLODI)
|
1745007000NRG24130220241615420
|
13/02/2024
|
PAHAL SINGH
|
1745007WL051941
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-033-001/277-B
(SUKHLODI)
|
1745007000NRG24130220241615421
|
13/02/2024
|
SON SINGH
|
1745007WL051941
|
SON SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
SONSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEHANDWANI
|
MP-45-007-033-001/281-A
(SUKHLODI)
|
1745007000NRG24130220241615422
|
13/02/2024
|
PATIRAM
|
1745007WL051941
|
PATIRAM
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599037
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-033-001/283-A
(SUKHLODI)
|
1745007000NRG24130220241615423
|
13/02/2024
|
jagat singh
|
1745007WL051941
|
jagat singh
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-033-001/285-A
(SUKHLODI)
|
1745007000NRG24130220241615424
|
13/02/2024
|
RAJESH
|
1745007WL051941
|
RAJESH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-033-001/288-A
(SUKHLODI)
|
1745007000NRG24130220241615425
|
13/02/2024
|
HAJARI
|
1745007WL051941
|
HAJARI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
HAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEHANDWANI
|
MP-45-007-033-001/289-A
(SUKHLODI)
|
1745007000NRG24130220241615426
|
13/02/2024
|
INDRALAL
|
1745007WL051941
|
INDRALAL
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
12/04/2024
|
|
273599037
|
|
INDRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-033-001/29-A
(SUKHLODI)
|
1745007000NRG24130220241615427
|
13/02/2024
|
Ramkumar
|
1745007WL051941
|
Ramkumar
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MEHANDWANI
|
MP-45-007-033-001/290-A
(SUKHLODI)
|
1745007000NRG24130220241615428
|
13/02/2024
|
DHANOTI BAI
|
1745007WL051941
|
DHANOTI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
DHANOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEHANDWANI
|
MP-45-007-033-001/292-A
(SUKHLODI)
|
1745007000NRG24130220241615429
|
13/02/2024
|
BAJARI SINGH
|
1745007WL051941
|
BAJARI SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
BAJARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-033-001/295-A
(SUKHLODI)
|
1745007000NRG24130220241615430
|
13/02/2024
|
HARE SINGH
|
1745007WL051941
|
HARE SINGH
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
12/04/2024
|
|
273599037
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-033-001/297-A
(SUKHLODI)
|
1745007000NRG24130220241615431
|
13/02/2024
|
BHUKHA SINGH
|
1745007WL051941
|
BHUKHA SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
BHUKHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-033-001/298-A
(SUKHLODI)
|
1745007000NRG24130220241615433
|
13/02/2024
|
JONEE SINGH
|
1745007WL051941
|
JONEE SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
JONEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-033-001/298-A
(SUKHLODI)
|
1745007000NRG24130220241615434
|
13/02/2024
|
phuli bai
|
1745007WL051941
|
phuli bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
phulibai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-033-001/300-A
(SUKHLODI)
|
1745007000NRG24130220241615435
|
13/02/2024
|
BHAGVAT SINGH
|
1745007WL051941
|
BHAGVAT SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
BHAGVATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEHANDWANI
|
MP-45-007-033-001/304-A
(SUKHLODI)
|
1745007000NRG24130220241615437
|
13/02/2024
|
RUPSINGH
|
1745007WL051941
|
RUPSINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-033-001/312-A
(SUKHLODI)
|
1745007000NRG24130220241615438
|
13/02/2024
|
ARJUN SINGH
|
1745007WL051941
|
ARJUN SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
273599037
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-033-001/314-A
(SUKHLODI)
|
1745007000NRG24130220241615439
|
13/02/2024
|
MOHAR SINGH
|
1745007WL051941
|
MOHAR SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599037
|
|
MOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEHANDWANI
|
MP-45-007-033-001/315-B
(SUKHLODI)
|
1745007000NRG24130220241615440
|
13/02/2024
|
pahal singh
|
1745007WL051941
|
pahal singh
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
pahalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-033-001/324-A
(SUKHLODI)
|
1745007000NRG24130220241615441
|
13/02/2024
|
SUKAL SINGH
|
1745007WL051941
|
SUKAL SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
273599037
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-033-001/33-A
(SUKHLODI)
|
1745007000NRG24130220241615442
|
13/02/2024
|
BALRAM
|
1745007WL051941
|
BALRAM
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
273599037
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-033-001/358-B
(SUKHLODI)
|
1745007000NRG24130220241615443
|
13/02/2024
|
soniya bai
|
1745007WL051941
|
soniya bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
soniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEHANDWANI
|
MP-45-007-033-001/42-A
(SUKHLODI)
|
1745007000NRG24130220241615444
|
13/02/2024
|
RAMNATH
|
1745007WL051941
|
RAMNATH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
273599037
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-033-001/5-A
(SUKHLODI)
|
1745007000NRG24130220241615446
|
13/02/2024
|
pachalu singh
|
1745007WL051941
|
pachalu singh
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
pachalusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-033-001/6-A
(SUKHLODI)
|
1745007000NRG24130220241615447
|
13/02/2024
|
RAMESH SINGH
|
1745007WL051941
|
RAMESH SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
RAMESHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102730
|
102730
|
|
|
|
|
|
|
|
|
174
|
MEHANDWANI
|
MP-45-007-025-001/7
(RADHOPUR)
|
1745007000NRG24130220241615353
|
13/02/2024
|
Rajesh Kumar Banwasi
|
1745007WL051940
|
Rajesh Kumar Banwasi
|
00089
|
CBIN0283015
|
440
|
440
|
Processed
|
12/04/2024
|
|
273599037
|
|
RajeshKumarBanwasi
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
175
|
MEHANDWANI
|
MP-45-007-013-003/86-C
(SARSI MAAL)
|
1745007000NRG24130220241615467
|
13/02/2024
|
NEM SINGH
|
1745007WL051942
|
NEM SINGH
|
00089
|
CBIN0283960
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
273599037
|
|
NEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
176
|
MEHANDWANI
|
MP-45-007-025-001/37-B
(RADHOPUR)
|
1745007000NRG24130220241615352
|
13/02/2024
|
Savita Kushre
|
1745007WL051940
|
Savita Kushre
|
00415
|
SBIN0001061
|
110
|
110
|
Processed
|
12/04/2024
|
|
273599037
|
|
SavitaKushre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
177
|
MEHANDWANI
|
MP-45-007-025-002/75-C
(RADHOPUR)
|
1745007000NRG24130220241615372
|
13/02/2024
|
TRIVENI
|
1745007WL051940
|
TRIVENI
|
00415
|
SBIN0002893
|
210
|
210
|
Processed
|
12/04/2024
|
|
273599037
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
178
|
MEHANDWANI
|
MP-45-007-025-002/100-A
(RADHOPUR)
|
1745007000NRG24130220241615354
|
13/02/2024
|
SAMPAT singh
|
1745007WL051940
|
SAMPAT singh
|
00468
|
UBIN0542628
|
330
|
330
|
Processed
|
12/04/2024
|
|
273599037
|
|
SAMPATsingh
|
UNION BANK OF INDIA(508500)
|
|
179
|
MEHANDWANI
|
MP-45-007-025-002/22-A
(RADHOPUR)
|
1745007000NRG24130220241615356
|
13/02/2024
|
suhadri bai
|
1745007WL051940
|
suhadri bai
|
00468
|
UBIN0542628
|
110
|
110
|
Processed
|
12/04/2024
|
|
273599037
|
|
suhadribai
|
UNION BANK OF INDIA(508500)
|
|
180
|
MEHANDWANI
|
MP-45-007-025-002/32-B
(RADHOPUR)
|
1745007000NRG24130220241615358
|
13/02/2024
|
SHUSILA BAI
|
1745007WL051940
|
SHUSILA BAI
|
00468
|
UBIN0542628
|
330
|
330
|
Processed
|
12/04/2024
|
|
273599037
|
|
SHUSILABAI
|
UNION BANK OF INDIA(508500)
|
|
181
|
MEHANDWANI
|
MP-45-007-025-002/65-B
(RADHOPUR)
|
1745007000NRG24130220241615364
|
13/02/2024
|
KAMLA BAI
|
1745007WL051940
|
KAMLA BAI
|
00468
|
UBIN0542628
|
210
|
210
|
Processed
|
12/04/2024
|
|
273599037
|
|
KAMLABAI
|
UNION BANK OF INDIA(508500)
|
|
182
|
MEHANDWANI
|
MP-45-007-025-002/7-D
(RADHOPUR)
|
1745007000NRG24130220241615369
|
13/02/2024
|
Samliya
|
1745007WL051940
|
Samliya
|
00468
|
UBIN0542628
|
630
|
630
|
Processed
|
12/04/2024
|
|
273599037
|
|
Samliya
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-025-002/72-B
(RADHOPUR)
|
1745007000NRG24130220241615370
|
13/02/2024
|
Dujiya Bai
|
1745007WL051940
|
Dujiya Bai
|
00468
|
UBIN0542628
|
630
|
630
|
Processed
|
12/04/2024
|
|
273599037
|
|
DujiyaBai
|
UNION BANK OF INDIA(508500)
|
|
184
|
MEHANDWANI
|
MP-45-007-025-002/76-B
(RADHOPUR)
|
1745007000NRG24130220241615373
|
13/02/2024
|
GOMTI
|
1745007WL051940
|
GOMTI
|
00468
|
UBIN0542628
|
210
|
210
|
Processed
|
12/04/2024
|
|
273599037
|
|
GOMTI
|
UNION BANK OF INDIA(508500)
|
|
185
|
MEHANDWANI
|
MP-45-007-025-002/77-A
(RADHOPUR)
|
1745007000NRG24130220241615374
|
13/02/2024
|
BASANTI
|
1745007WL051940
|
BASANTI
|
00468
|
UBIN0542628
|
210
|
210
|
Processed
|
12/04/2024
|
|
273599037
|
|
BASANTI
|
UNION BANK OF INDIA(508500)
|
|
186
|
MEHANDWANI
|
MP-45-007-025-002/8-B
(RADHOPUR)
|
1745007000NRG24130220241615375
|
13/02/2024
|
SHANKAR SHINGH
|
1745007WL051940
|
SHANKAR SHINGH
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
12/04/2024
|
|
273599037
|
|
SHANKARSHINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
MEHANDWANI
|
MP-45-007-025-002/96-A
(RADHOPUR)
|
1745007000NRG24130220241615380
|
13/02/2024
|
Ritik
|
1745007WL051940
|
Ritik
|
00468
|
UBIN0542628
|
420
|
420
|
Processed
|
12/04/2024
|
|
273599037
|
|
Ritik
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
188
|
MEHANDWANI
|
MP-45-007-021-001/127-D
(MANERI REYAT)
|
1745007021NRG24130220241615200
|
13/02/2024
|
SHIV KUMAR
|
1745007021WL051934
|
SHIV KUMAR
|
00688
|
FINO0001001
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
273599037
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MEHANDWANI
|
MP-45-007-021-001/128-D
(MANERI REYAT)
|
1745007021NRG24130220241615201
|
13/02/2024
|
LEKH SINGH
|
1745007021WL051934
|
LEKH SINGH
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
LEKHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MEHANDWANI
|
MP-45-007-021-001/86-D
(MANERI REYAT)
|
1745007021NRG24130220241615240
|
13/02/2024
|
CHUTU DAS
|
1745007021WL051934
|
CHUTU DAS
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
CHUTUDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MEHANDWANI
|
MP-45-007-021-002/17-B
(MANERI REYAT)
|
1745007021NRG24130220241615047
|
13/02/2024
|
BIRSINGH
|
1745007021WL051932
|
BIRSINGH
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
BIRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MEHANDWANI
|
MP-45-007-021-002/33-C
(MANERI REYAT)
|
1745007021NRG24130220241615054
|
13/02/2024
|
DHANU DAS
|
1745007021WL051932
|
DHANU DAS
|
00688
|
FINO0001001
|
206
|
206
|
Processed
|
12/04/2024
|
|
273599037
|
|
DHANUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MEHANDWANI
|
MP-45-007-021-002/81-B
(MANERI REYAT)
|
1745007021NRG24130220241615065
|
13/02/2024
|
PUSTAK DAS
|
1745007021WL051932
|
PUSTAK DAS
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
PUSTAKDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-021-002/81-D
(MANERI REYAT)
|
1745007021NRG24130220241615066
|
13/02/2024
|
CHOTI BAI
|
1745007021WL051932
|
CHOTI BAI
|
00688
|
FINO0001001
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
273599037
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHANDWANI
|
MP-45-007-021-002/85-C
(MANERI REYAT)
|
1745007021NRG24130220241615067
|
13/02/2024
|
RAM BAI
|
1745007021WL051932
|
RAM BAI
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8446
|
8446
|
|
|
|
|
|
|
|
|
196
|
MEHANDWANI
|
MP-45-007-025-002/89-A
(RADHOPUR)
|
1745007000NRG24130220241615377
|
13/02/2024
|
Pavan
|
1745007WL051940
|
Pavan
|
00688
|
FINO0001446
|
210
|
210
|
Processed
|
12/04/2024
|
|
273599037
|
|
Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
197
|
MEHANDWANI
|
MP-45-007-021-002/129-B
(MANERI REYAT)
|
1745007021NRG24130220241615038
|
13/02/2024
|
PAHALVATI BAI
|
1745007021WL051932
|
PAHALVATI BAI
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
PAHALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-021-002/179-D
(MANERI REYAT)
|
1745007021NRG24130220241615049
|
13/02/2024
|
Vijay Kumar Sonwani
|
1745007021WL051932
|
Vijay Kumar Sonwani
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
VijayKumarSonwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MEHANDWANI
|
MP-45-007-021-002/179-D
(MANERI REYAT)
|
1745007021NRG24130220241615048
|
13/02/2024
|
Vijay Kumar Sonwani
|
1745007021WL051932
|
Vijay Kumar Sonwani
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
VijayKumarSonwani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEHANDWANI
|
MP-45-007-033-001/243-B
(SUKHLODI)
|
1745007000NRG24130220241615393
|
13/02/2024
|
SANTRAM
|
1745007WL051941
|
SANTRAM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEHANDWANI
|
MP-45-007-033-001/256-C
(SUKHLODI)
|
1745007000NRG24130220241615403
|
13/02/2024
|
AKAL SINGH
|
1745007WL051941
|
AKAL SINGH
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
AKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MEHANDWANI
|
MP-45-007-033-001/274-A
(SUKHLODI)
|
1745007000NRG24130220241615418
|
13/02/2024
|
atish kumar
|
1745007WL051941
|
atish kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
atishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MEHANDWANI
|
MP-45-007-033-001/297-B
(SUKHLODI)
|
1745007000NRG24130220241615432
|
13/02/2024
|
JAYRAM
|
1745007WL051941
|
JAYRAM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEHANDWANI
|
MP-45-007-033-001/300-B
(SUKHLODI)
|
1745007000NRG24130220241615436
|
13/02/2024
|
NARENDRA SINGH
|
1745007WL051941
|
NARENDRA SINGH
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
273599037
|
|
NARENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEHANDWANI
|
MP-45-007-033-001/45-B
(SUKHLODI)
|
1745007000NRG24130220241615445
|
13/02/2024
|
SALEEK RAM
|
1745007WL051941
|
SALEEK RAM
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
12/04/2024
|
|
273599037
|
|
SALEEKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
206
|
MEHANDWANI
|
MP-45-007-021-002/142-A
(MANERI REYAT)
|
1745007021NRG24130220241615041
|
13/02/2024
|
UTTARA BAI
|
1745007021WL051932
|
UTTARA BAI
|
00703
|
AIRP0000001
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
UTTARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEHANDWANI
|
MP-45-007-021-002/20-B
(MANERI REYAT)
|
1745007021NRG24130220241615052
|
13/02/2024
|
Ammu singh
|
1745007021WL051932
|
Ammu singh
|
00703
|
AIRP0000001
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
Ammusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MEHANDWANI
|
MP-45-007-021-002/56-C
(MANERI REYAT)
|
1745007021NRG24130220241615060
|
13/02/2024
|
DALPAT SINGH
|
1745007021WL051932
|
DALPAT SINGH
|
00703
|
AIRP0000001
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273599037
|
|
DALPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209674
|
209674
|
|
|
|
|
|
|
|