|
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-45-007-006-001/211-A
(DULHARI)
|
1745007006NRG24121120231189748
|
12/11/2023
|
BAAN SINGH
|
1745007006WL039700
|
BAAN SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
01/01/2024
|
|
327200379
|
|
BAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-006-001/347-A
(DULHARI)
|
1745007006NRG24121120231189749
|
12/11/2023
|
RATHAN SINGH
|
1745007006WL039700
|
RATHAN SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
01/01/2024
|
|
327200379
|
|
RATHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-006-001/347-B
(DULHARI)
|
1745007006NRG24121120231189751
|
12/11/2023
|
HEMRAJ
|
1745007006WL039700
|
HEMRAJ
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
01/01/2024
|
|
327200379
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEHANDWANI
|
MP-45-007-006-001/347-B
(DULHARI)
|
1745007006NRG24121120231189752
|
12/11/2023
|
TIRANA BAI
|
1745007006WL039700
|
TIRANA BAI
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
01/01/2024
|
|
327200379
|
|
TIRANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEHANDWANI
|
MP-45-007-006-001/348-B
(DULHARI)
|
1745007006NRG24121120231189753
|
12/11/2023
|
HOBLAL
|
1745007006WL039700
|
HOBLAL
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
01/01/2024
|
|
327200379
|
|
HOBLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-006-001/349-A
(DULHARI)
|
1745007006NRG24121120231189755
|
12/11/2023
|
CHANDER
|
1745007006WL039700
|
CHANDER
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
01/01/2024
|
|
327200379
|
|
CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-019-001/104-A
(JAITPURI)
|
1745007019NRG24111120231189212
|
12/11/2023
|
KUVAR SINGH
|
1745007019WL039684
|
KUVAR SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
01/01/2024
|
|
327200379
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-019-001/107-B
(JAITPURI)
|
1745007019NRG24111120231189214
|
12/11/2023
|
KAMHAR SINGH
|
1745007019WL039684
|
KAMHAR SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
KAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-019-001/108-B
(JAITPURI)
|
1745007019NRG24111120231189215
|
12/11/2023
|
Gudeyibai
|
1745007019WL039684
|
Gudeyibai
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
Gudeyibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEHANDWANI
|
MP-45-007-019-001/109-A
(JAITPURI)
|
1745007019NRG24111120231189216
|
12/11/2023
|
MUL SINGH
|
1745007019WL039684
|
MUL SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
01/01/2024
|
|
327200379
|
|
MULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-019-001/11-B
(JAITPURI)
|
1745007019NRG24111120231189217
|
12/11/2023
|
Jhamiya bai
|
1745007019WL039684
|
Jhamiya bai
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
01/01/2024
|
|
327200379
|
|
Jhamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-019-001/112-A
(JAITPURI)
|
1745007019NRG24111120231189218
|
12/11/2023
|
Amal singh
|
1745007019WL039684
|
Amal singh
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
01/01/2024
|
|
327200379
|
|
Amalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-019-001/112-B
(JAITPURI)
|
1745007019NRG24111120231189219
|
12/11/2023
|
Homan singh
|
1745007019WL039684
|
Homan singh
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
01/01/2024
|
|
327200379
|
|
Homansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEHANDWANI
|
MP-45-007-019-001/123-A
(JAITPURI)
|
1745007019NRG24111120231189221
|
12/11/2023
|
JAY SINGH
|
1745007019WL039684
|
JAY SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-019-001/131-A
(JAITPURI)
|
1745007019NRG24111120231189222
|
12/11/2023
|
HEM SINGH
|
1745007019WL039684
|
HEM SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
01/01/2024
|
|
327200379
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-019-001/136-A
(JAITPURI)
|
1745007019NRG24111120231189224
|
12/11/2023
|
HANSHI BAI
|
1745007019WL039684
|
HANSHI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
HANSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-019-001/142-A
(JAITPURI)
|
1745007019NRG24111120231189225
|
12/11/2023
|
DUL SINGH
|
1745007019WL039684
|
DUL SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
DULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-019-001/143-A
(JAITPURI)
|
1745007019NRG24111120231189226
|
12/11/2023
|
SUNTI BAI
|
1745007019WL039684
|
SUNTI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
SUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-019-001/149-A
(JAITPURI)
|
1745007019NRG24111120231189228
|
12/11/2023
|
MOHBATI
|
1745007019WL039684
|
MOHBATI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
MOHBATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MEHANDWANI
|
MP-45-007-019-001/15-A
(JAITPURI)
|
1745007019NRG24111120231189229
|
12/11/2023
|
Aarti bai
|
1745007019WL039684
|
Aarti bai
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
Aartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-019-001/150-A
(JAITPURI)
|
1745007019NRG24111120231189230
|
12/11/2023
|
PYARE
|
1745007019WL039684
|
PYARE
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
PYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-019-001/154-A
(JAITPURI)
|
1745007019NRG24111120231189232
|
12/11/2023
|
MANUVA SINGH
|
1745007019WL039684
|
MANUVA SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
MANUVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-019-001/154-C
(JAITPURI)
|
1745007019NRG24111120231189235
|
12/11/2023
|
Rambai
|
1745007019WL039684
|
Rambai
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-019-001/154-C
(JAITPURI)
|
1745007019NRG24111120231189234
|
12/11/2023
|
Sambhu
|
1745007019WL039684
|
Sambhu
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
Sambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-019-001/159-A
(JAITPURI)
|
1745007019NRG24111120231189237
|
12/11/2023
|
JIVAN SINGH
|
1745007019WL039684
|
JIVAN SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
01/01/2024
|
|
327200379
|
|
JIVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-019-001/159-A
(JAITPURI)
|
1745007019NRG24111120231189236
|
12/11/2023
|
JIVAN SINGH
|
1745007019WL039684
|
JIVAN SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
JIVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-019-001/171-A
(JAITPURI)
|
1745007019NRG24111120231189238
|
12/11/2023
|
MANGAL SINGH
|
1745007019WL039684
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-019-001/185-C
(JAITPURI)
|
1745007019NRG24111120231189239
|
12/11/2023
|
Kalindar singh
|
1745007019WL039684
|
Kalindar singh
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
Kalindarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-019-001/186-A
(JAITPURI)
|
1745007019NRG24111120231189240
|
12/11/2023
|
DEV SINGH
|
1745007019WL039684
|
DEV SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-019-001/193-A
(JAITPURI)
|
1745007019NRG24111120231189241
|
12/11/2023
|
PRATAP SINGH
|
1745007019WL039684
|
PRATAP SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-019-001/2-C
(JAITPURI)
|
1745007019NRG24111120231189242
|
12/11/2023
|
Jay singh
|
1745007019WL039684
|
Jay singh
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-019-001/205-A
(JAITPURI)
|
1745007019NRG24111120231189243
|
12/11/2023
|
MOTI LAL
|
1745007019WL039684
|
MOTI LAL
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
01/01/2024
|
|
327200379
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-019-001/206-A
(JAITPURI)
|
1745007019NRG24111120231189244
|
12/11/2023
|
gundiya
|
1745007019WL039684
|
gundiya
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
01/01/2024
|
|
327200379
|
|
gundiya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-019-001/207-A
(JAITPURI)
|
1745007019NRG24111120231189245
|
12/11/2023
|
GEND SINGH
|
1745007019WL039684
|
GEND SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
01/01/2024
|
|
327200379
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-019-001/208-A
(JAITPURI)
|
1745007019NRG24111120231189246
|
12/11/2023
|
JETHU SINGH
|
1745007019WL039684
|
JETHU SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-019-001/209-A
(JAITPURI)
|
1745007019NRG24111120231189247
|
12/11/2023
|
BHAG SINGH
|
1745007019WL039684
|
BHAG SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-019-001/21-A
(JAITPURI)
|
1745007019NRG24111120231189248
|
12/11/2023
|
Krashna bai
|
1745007019WL039684
|
Krashna bai
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
01/01/2024
|
|
327200379
|
|
Krashnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-019-001/218-A
(JAITPURI)
|
1745007019NRG24111120231189249
|
12/11/2023
|
Chironja Bai
|
1745007019WL039684
|
Chironja Bai
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
ChironjaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEHANDWANI
|
MP-45-007-019-001/220-A
(JAITPURI)
|
1745007019NRG24111120231189250
|
12/11/2023
|
TULARAM
|
1745007019WL039684
|
TULARAM
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-019-001/226-A
(JAITPURI)
|
1745007019NRG24111120231189252
|
12/11/2023
|
PARDESI
|
1745007019WL039684
|
PARDESI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
PARDESI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEHANDWANI
|
MP-45-007-019-001/226-A
(JAITPURI)
|
1745007019NRG24111120231189251
|
12/11/2023
|
PARDESI
|
1745007019WL039684
|
PARDESI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
PARDESI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-019-001/236-A
(JAITPURI)
|
1745007019NRG24111120231189253
|
12/11/2023
|
HINDU
|
1745007019WL039684
|
HINDU
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
HINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEHANDWANI
|
MP-45-007-019-001/240-C
(JAITPURI)
|
1745007019NRG24111120231189254
|
12/11/2023
|
KEHAR SINGH
|
1745007019WL039684
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-019-001/240-C
(JAITPURI)
|
1745007019NRG24111120231189255
|
12/11/2023
|
NARBADIYA BAI
|
1745007019WL039684
|
NARBADIYA BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-019-001/243-A
(JAITPURI)
|
1745007019NRG24111120231189256
|
12/11/2023
|
Bhaiya ji
|
1745007019WL039684
|
Bhaiya ji
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
Bhaiyaji
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-019-001/246-A
(JAITPURI)
|
1745007019NRG24111120231189258
|
12/11/2023
|
SONKALI BAI
|
1745007019WL039684
|
SONKALI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
SONKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-019-001/246-A
(JAITPURI)
|
1745007019NRG24111120231189257
|
12/11/2023
|
SONKALI BAI
|
1745007019WL039684
|
SONKALI BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
01/01/2024
|
|
327200379
|
|
SONKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-019-001/255
(JAITPURI)
|
1745007019NRG24111120231189259
|
12/11/2023
|
LAKHAN
|
1745007019WL039684
|
LAKHAN
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-019-001/255-A
(JAITPURI)
|
1745007019NRG24111120231189260
|
12/11/2023
|
Sunita Bai
|
1745007019WL039684
|
Sunita Bai
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
SunitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-019-001/258-B
(JAITPURI)
|
1745007019NRG24111120231189261
|
12/11/2023
|
VIRAJO BAI
|
1745007019WL039684
|
VIRAJO BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
VIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-019-001/259-B
(JAITPURI)
|
1745007019NRG24111120231189263
|
12/11/2023
|
PRAM SINGH
|
1745007019WL039684
|
PRAM SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
PRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEHANDWANI
|
MP-45-007-019-001/259-B
(JAITPURI)
|
1745007019NRG24111120231189262
|
12/11/2023
|
PRAM SINGH
|
1745007019WL039684
|
PRAM SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
PRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-019-001/261-A
(JAITPURI)
|
1745007019NRG24111120231189264
|
12/11/2023
|
JAGDISH SINGH
|
1745007019WL039684
|
JAGDISH SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
JAGDISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-019-001/262
(JAITPURI)
|
1745007019NRG24111120231189265
|
12/11/2023
|
GANGA BATI
|
1745007019WL039684
|
GANGA BATI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
GANGABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-019-001/3-B
(JAITPURI)
|
1745007019NRG24111120231189266
|
12/11/2023
|
RAMOTI
|
1745007019WL039684
|
RAMOTI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
01/01/2024
|
|
327200379
|
|
RAMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-019-001/35-A
(JAITPURI)
|
1745007019NRG24111120231189268
|
12/11/2023
|
HIRIYA BAI
|
1745007019WL039684
|
HIRIYA BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
01/01/2024
|
|
327200379
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-019-001/39-A
(JAITPURI)
|
1745007019NRG24111120231189269
|
12/11/2023
|
JOHAN SINGH
|
1745007019WL039684
|
JOHAN SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
JOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-019-001/40-A
(JAITPURI)
|
1745007019NRG24111120231189270
|
12/11/2023
|
RATIRAM
|
1745007019WL039684
|
RATIRAM
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEHANDWANI
|
MP-45-007-019-001/48-A
(JAITPURI)
|
1745007019NRG24111120231189272
|
12/11/2023
|
DHARAM SINGH
|
1745007019WL039684
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-019-001/57-B
(JAITPURI)
|
1745007019NRG24111120231189273
|
12/11/2023
|
Amal Singh
|
1745007019WL039684
|
Amal Singh
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
AmalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-019-001/59-B
(JAITPURI)
|
1745007019NRG24111120231189275
|
12/11/2023
|
GYANTI BAI
|
1745007019WL039684
|
GYANTI BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
01/01/2024
|
|
327200379
|
|
GYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-019-001/59-B
(JAITPURI)
|
1745007019NRG24111120231189274
|
12/11/2023
|
GYANTI BAI
|
1745007019WL039684
|
GYANTI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
GYANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEHANDWANI
|
MP-45-007-019-001/7-A
(JAITPURI)
|
1745007019NRG24111120231189278
|
12/11/2023
|
DUKLO BAI
|
1745007019WL039684
|
DUKLO BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
DUKLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-019-001/76-B
(JAITPURI)
|
1745007019NRG24111120231189279
|
12/11/2023
|
Panchi
|
1745007019WL039684
|
Panchi
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
Panchi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-019-001/78-B
(JAITPURI)
|
1745007019NRG24111120231189281
|
12/11/2023
|
JALAM SINGH
|
1745007019WL039684
|
JALAM SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
JALAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-019-001/8-B
(JAITPURI)
|
1745007019NRG24111120231189282
|
12/11/2023
|
Koshalya Bai
|
1745007019WL039684
|
Koshalya Bai
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
KoshalyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-019-001/81-A
(JAITPURI)
|
1745007019NRG24111120231189283
|
12/11/2023
|
PAHAL SINGH
|
1745007019WL039684
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
01/01/2024
|
|
327200379
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-019-001/81-B
(JAITPURI)
|
1745007019NRG24111120231189284
|
12/11/2023
|
HAIRANVATI BAI
|
1745007019WL039684
|
HAIRANVATI BAI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
01/01/2024
|
|
327200379
|
|
HAIRANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-019-001/85-B
(JAITPURI)
|
1745007019NRG24111120231189285
|
12/11/2023
|
Bhaddu singh
|
1745007019WL039684
|
Bhaddu singh
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
Bhaddusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-019-001/86-A
(JAITPURI)
|
1745007019NRG24111120231189287
|
12/11/2023
|
DASHAMA BAI
|
1745007019WL039684
|
DASHAMA BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
DASHAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-019-001/86-A
(JAITPURI)
|
1745007019NRG24111120231189286
|
12/11/2023
|
DASHAMA BAI
|
1745007019WL039684
|
DASHAMA BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
DASHAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-019-001/86-C
(JAITPURI)
|
1745007019NRG24111120231189288
|
12/11/2023
|
Arjun singh
|
1745007019WL039684
|
Arjun singh
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
Arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEHANDWANI
|
MP-45-007-019-001/96-A
(JAITPURI)
|
1745007019NRG24111120231189290
|
12/11/2023
|
KARAM SINGH
|
1745007019WL039684
|
KARAM SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
KARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEHANDWANI
|
MP-45-007-019-001/99-A
(JAITPURI)
|
1745007019NRG24111120231189292
|
12/11/2023
|
RAMVATIBA
|
1745007019WL039684
|
RAMVATIBA
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
RAMVATIBA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-022-002/103-B
(BAHADUR MAAL)
|
1745007000NRG24121120231190406
|
12/11/2023
|
GULBASIY BAI
|
1745007WL039714
|
GULBASIY BAI
|
00089
|
CBIN0281545
|
510
|
510
|
Processed
|
01/01/2024
|
|
327200379
|
|
GULBASIYBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-022-002/129-B
(BAHADUR MAAL)
|
1745007000NRG24121120231190423
|
12/11/2023
|
JAYNTI BAI
|
1745007WL039714
|
JAYNTI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
JAYNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-022-002/154-B
(BAHADUR MAAL)
|
1745007000NRG24121120231190445
|
12/11/2023
|
AGHANI BAI
|
1745007WL039714
|
AGHANI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
AGHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-022-002/89-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190483
|
12/11/2023
|
Anil kumar
|
1745007WL039714
|
Anil kumar
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
Anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-043-001/163-A
(JHARGUDA)
|
1745007000NRG24121120231190507
|
12/11/2023
|
HEMWATI
|
1745007WL039715
|
HEMWATI
|
00089
|
CBIN0281545
|
627
|
627
|
Processed
|
01/01/2024
|
|
327200379
|
|
HEMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEHANDWANI
|
MP-45-007-043-001/163-C
(JHARGUDA)
|
1745007000NRG24121120231190508
|
12/11/2023
|
RAMSEWA
|
1745007WL039715
|
RAMSEWA
|
00089
|
CBIN0281545
|
627
|
627
|
Processed
|
01/01/2024
|
|
327200379
|
|
RAMSEWA
|
BANK OF BARODA(606985)
|
|
81
|
MEHANDWANI
|
MP-45-007-043-001/163-C
(JHARGUDA)
|
1745007000NRG24121120231190509
|
12/11/2023
|
SIMALA
|
1745007WL039715
|
SIMALA
|
00089
|
CBIN0281545
|
836
|
836
|
Processed
|
01/01/2024
|
|
327200379
|
|
SIMALA
|
UNION BANK OF INDIA(508500)
|
|
82
|
MEHANDWANI
|
MP-45-007-043-001/67-A
(JHARGUDA)
|
1745007000NRG24121120231190525
|
12/11/2023
|
BHAJAN
|
1745007WL039715
|
BHAJAN
|
00089
|
CBIN0281545
|
836
|
836
|
Processed
|
01/01/2024
|
|
327200379
|
|
BHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60976
|
60976
|
|
|
|
|
|
|
|
|
83
|
MEHANDWANI
|
MP-45-007-022-002/102-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190404
|
12/11/2023
|
SAMPATIYA BAI
|
1745007WL039714
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-022-002/103-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190405
|
12/11/2023
|
HALKU SINGH
|
1745007WL039714
|
HALKU SINGH
|
00089
|
CBIN0282948
|
510
|
510
|
Processed
|
01/01/2024
|
|
327200379
|
|
HALKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-022-002/105-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190407
|
12/11/2023
|
RAMFAL
|
1745007WL039714
|
RAMFAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
RAMFAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-022-002/108-B
(BAHADUR MAAL)
|
1745007000NRG24121120231190409
|
12/11/2023
|
DAFIYA BAI
|
1745007WL039714
|
DAFIYA BAI
|
00089
|
CBIN0282948
|
850
|
850
|
Processed
|
01/01/2024
|
|
327200379
|
|
DAFIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-022-002/108-B
(BAHADUR MAAL)
|
1745007000NRG24121120231190408
|
12/11/2023
|
GUHRA SINGH
|
1745007WL039714
|
GUHRA SINGH
|
00089
|
CBIN0282948
|
680
|
680
|
Processed
|
01/01/2024
|
|
327200379
|
|
GUHRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-022-002/110-B
(BAHADUR MAAL)
|
1745007000NRG24121120231190410
|
12/11/2023
|
RAMDEEN
|
1745007WL039714
|
RAMDEEN
|
00089
|
CBIN0282948
|
170
|
170
|
Processed
|
01/01/2024
|
|
327200379
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-022-002/111-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190411
|
12/11/2023
|
KOSA SINGH
|
1745007WL039714
|
KOSA SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
KOSASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-022-002/112-B
(BAHADUR MAAL)
|
1745007000NRG24121120231190412
|
12/11/2023
|
GEND SINGH UDDEY
|
1745007WL039714
|
GEND SINGH UDDEY
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
GENDSINGHUDDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEHANDWANI
|
MP-45-007-022-002/113-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190413
|
12/11/2023
|
bHADi bAi
|
1745007WL039714
|
bHADi bAi
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
bHADibAi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-022-002/114-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190414
|
12/11/2023
|
GULPAT SINGH
|
1745007WL039714
|
GULPAT SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
GULPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-022-002/115-C
(BAHADUR MAAL)
|
1745007000NRG24121120231190415
|
12/11/2023
|
THOP SINGH
|
1745007WL039714
|
THOP SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
THOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-022-002/118-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190416
|
12/11/2023
|
PARVAT BAI
|
1745007WL039714
|
PARVAT BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
PARVATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-022-002/128-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190418
|
12/11/2023
|
BHOLA SINGH
|
1745007WL039714
|
BHOLA SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
BHOLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-022-002/129-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190420
|
12/11/2023
|
KALYAN SINGH
|
1745007WL039714
|
KALYAN SINGH
|
00089
|
CBIN0282948
|
170
|
170
|
Processed
|
01/01/2024
|
|
327200379
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-022-002/129-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190421
|
12/11/2023
|
SivRAT bAi
|
1745007WL039714
|
SivRAT bAi
|
00089
|
CBIN0282948
|
170
|
170
|
Processed
|
01/01/2024
|
|
327200379
|
|
SivRATbAi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-022-002/13-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190424
|
12/11/2023
|
SUMARTI BAI
|
1745007WL039714
|
SUMARTI BAI
|
00089
|
CBIN0282948
|
340
|
340
|
Processed
|
01/01/2024
|
|
327200379
|
|
SUMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-022-002/130-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190425
|
12/11/2023
|
BUDHAVARIYA BAI
|
1745007WL039714
|
BUDHAVARIYA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
BUDHAVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-022-002/131-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190426
|
12/11/2023
|
SAMARO BAI
|
1745007WL039714
|
SAMARO BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
SAMAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-022-002/132-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190428
|
12/11/2023
|
BHAGAT SINGH
|
1745007WL039714
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-022-002/132-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190427
|
12/11/2023
|
BUDHA BAI
|
1745007WL039714
|
BUDHA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
BUDHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEHANDWANI
|
MP-45-007-022-002/133-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190430
|
12/11/2023
|
DHANO bAi
|
1745007WL039714
|
DHANO bAi
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
DHANObAi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-022-002/133-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190429
|
12/11/2023
|
SIVRAJ SINGH
|
1745007WL039714
|
SIVRAJ SINGH
|
00089
|
CBIN0282948
|
170
|
170
|
Processed
|
01/01/2024
|
|
327200379
|
|
SIVRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-022-002/136-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190431
|
12/11/2023
|
RAMCHARAN
|
1745007WL039714
|
RAMCHARAN
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
MEHANDWANI
|
MP-45-007-022-002/136-B
(BAHADUR MAAL)
|
1745007000NRG24121120231190432
|
12/11/2023
|
BAALCHAND
|
1745007WL039714
|
BAALCHAND
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
BAALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-022-002/141-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190434
|
12/11/2023
|
BAJARIYA BAI
|
1745007WL039714
|
BAJARIYA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
BAJARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-022-002/141-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190433
|
12/11/2023
|
BINDE LAL
|
1745007WL039714
|
BINDE LAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
BINDELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEHANDWANI
|
MP-45-007-022-002/145-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190435
|
12/11/2023
|
MAANVATI BAI
|
1745007WL039714
|
MAANVATI BAI
|
00089
|
CBIN0282948
|
680
|
680
|
Processed
|
01/01/2024
|
|
327200379
|
|
MAANVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
110
|
MEHANDWANI
|
MP-45-007-022-002/149-D
(BAHADUR MAAL)
|
1745007000NRG24121120231190437
|
12/11/2023
|
RITU BAI
|
1745007WL039714
|
RITU BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
RITUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-022-002/149-D
(BAHADUR MAAL)
|
1745007000NRG24121120231190436
|
12/11/2023
|
SUKHI RAM
|
1745007WL039714
|
SUKHI RAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
SUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-022-002/15-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190438
|
12/11/2023
|
Damotin bai
|
1745007WL039714
|
Damotin bai
|
00089
|
CBIN0282948
|
680
|
680
|
Processed
|
01/01/2024
|
|
327200379
|
|
Damotinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-022-002/150-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190439
|
12/11/2023
|
GULAB SINGH
|
1745007WL039714
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-022-002/151-B
(BAHADUR MAAL)
|
1745007000NRG24121120231190440
|
12/11/2023
|
BEER SINGH
|
1745007WL039714
|
BEER SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
BEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-022-002/152-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190441
|
12/11/2023
|
Santi Bai
|
1745007WL039714
|
Santi Bai
|
00089
|
CBIN0282948
|
850
|
850
|
Processed
|
01/01/2024
|
|
327200379
|
|
SantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-022-002/152-C
(BAHADUR MAAL)
|
1745007000NRG24121120231190442
|
12/11/2023
|
Jayvati
|
1745007WL039714
|
Jayvati
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
Jayvati
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-022-002/153-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190443
|
12/11/2023
|
SONE LAL
|
1745007WL039714
|
SONE LAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-022-002/154-B
(BAHADUR MAAL)
|
1745007000NRG24121120231190444
|
12/11/2023
|
AJMER SINGH
|
1745007WL039714
|
AJMER SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
AJMERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEHANDWANI
|
MP-45-007-022-002/155-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190446
|
12/11/2023
|
HEERA SINGH
|
1745007WL039714
|
HEERA SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-022-002/155-B
(BAHADUR MAAL)
|
1745007000NRG24121120231190447
|
12/11/2023
|
PARSADI SINGH
|
1745007WL039714
|
PARSADI SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
PARSADISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEHANDWANI
|
MP-45-007-022-002/156-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190449
|
12/11/2023
|
Kope bai
|
1745007WL039714
|
Kope bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
Kopebai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-022-002/156-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190448
|
12/11/2023
|
SIVA SINGH
|
1745007WL039714
|
SIVA SINGH
|
00089
|
CBIN0282948
|
680
|
680
|
Processed
|
01/01/2024
|
|
327200379
|
|
SIVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-022-002/164-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190450
|
12/11/2023
|
DEVLAL
|
1745007WL039714
|
DEVLAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-022-002/165-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190451
|
12/11/2023
|
BHARIYA SINGH
|
1745007WL039714
|
BHARIYA SINGH
|
00089
|
CBIN0282948
|
170
|
170
|
Processed
|
01/01/2024
|
|
327200379
|
|
BHARIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-022-002/166-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190453
|
12/11/2023
|
Amiran
|
1745007WL039714
|
Amiran
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
Amiran
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-022-002/166-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190452
|
12/11/2023
|
BUDHU SINGH
|
1745007WL039714
|
BUDHU SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
BUDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-022-002/167-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190454
|
12/11/2023
|
RAMVATI BAI
|
1745007WL039714
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-022-002/172-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190455
|
12/11/2023
|
MAGALIYA BAI
|
1745007WL039714
|
MAGALIYA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
MAGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-022-002/172-B
(BAHADUR MAAL)
|
1745007000NRG24121120231190456
|
12/11/2023
|
JAYPAL
|
1745007WL039714
|
JAYPAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-022-002/186-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190457
|
12/11/2023
|
SORUP SINGH
|
1745007WL039714
|
SORUP SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
SORUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-022-002/187-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190458
|
12/11/2023
|
KRISNA BAI
|
1745007WL039714
|
KRISNA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
KRISNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-022-002/187-B
(BAHADUR MAAL)
|
1745007000NRG24121120231190459
|
12/11/2023
|
GANPAT
|
1745007WL039714
|
GANPAT
|
00089
|
CBIN0282948
|
850
|
850
|
Processed
|
01/01/2024
|
|
327200379
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-022-002/196-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190460
|
12/11/2023
|
RAMI SINGH
|
1745007WL039714
|
RAMI SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
RAMISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-022-002/197-B
(BAHADUR MAAL)
|
1745007000NRG24121120231190461
|
12/11/2023
|
RAJKUMAR
|
1745007WL039714
|
RAJKUMAR
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-022-002/197-B
(BAHADUR MAAL)
|
1745007000NRG24121120231190462
|
12/11/2023
|
RAMbAi
|
1745007WL039714
|
RAMbAi
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
RAMbAi
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-022-002/203
(BAHADUR MAAL)
|
1745007000NRG24121120231190463
|
12/11/2023
|
GANESH TEKAM
|
1745007WL039714
|
GANESH TEKAM
|
00089
|
CBIN0282948
|
170
|
170
|
Processed
|
01/01/2024
|
|
327200379
|
|
GANESHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-022-002/23-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190467
|
12/11/2023
|
BAJRU SINGH
|
1745007WL039714
|
BAJRU SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
BAJRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-022-002/28-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190468
|
12/11/2023
|
BALRAM
|
1745007WL039714
|
BALRAM
|
00089
|
CBIN0282948
|
170
|
170
|
Processed
|
01/01/2024
|
|
327200379
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-022-002/35-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190469
|
12/11/2023
|
KOSI BAI
|
1745007WL039714
|
KOSI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
KOSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-022-002/36-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190470
|
12/11/2023
|
SEETA BAI
|
1745007WL039714
|
SEETA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-022-002/51-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190472
|
12/11/2023
|
MAN SiNGH
|
1745007WL039714
|
MAN SiNGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
MANSiNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-022-002/58-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190473
|
12/11/2023
|
RAM SINGH
|
1745007WL039714
|
RAM SINGH
|
00089
|
CBIN0282948
|
680
|
680
|
Processed
|
01/01/2024
|
|
327200379
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-022-002/63-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190474
|
12/11/2023
|
CHANDRVATI BAI
|
1745007WL039714
|
CHANDRVATI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
CHANDRVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEHANDWANI
|
MP-45-007-022-002/65-B
(BAHADUR MAAL)
|
1745007000NRG24121120231190475
|
12/11/2023
|
SAMBHU
|
1745007WL039714
|
SAMBHU
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
SAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-022-002/65-B
(BAHADUR MAAL)
|
1745007000NRG24121120231190476
|
12/11/2023
|
SANTI BAI
|
1745007WL039714
|
SANTI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-022-002/71-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190477
|
12/11/2023
|
FULJER
|
1745007WL039714
|
FULJER
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
FULJER
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-022-002/76-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190479
|
12/11/2023
|
KAVEL SINGH
|
1745007WL039714
|
KAVEL SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
KAVELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-022-002/82-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190480
|
12/11/2023
|
CHANDRE SINGH
|
1745007WL039714
|
CHANDRE SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
CHANDRESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-022-002/87-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190481
|
12/11/2023
|
RAMbAi
|
1745007WL039714
|
RAMbAi
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
RAMbAi
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-022-002/87-C
(BAHADUR MAAL)
|
1745007000NRG24121120231190482
|
12/11/2023
|
Son singh
|
1745007WL039714
|
Son singh
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
Sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-022-002/91-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190484
|
12/11/2023
|
Babli bai
|
1745007WL039714
|
Babli bai
|
00089
|
CBIN0282948
|
170
|
170
|
Processed
|
01/01/2024
|
|
327200379
|
|
Bablibai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-022-002/93-C
(BAHADUR MAAL)
|
1745007000NRG24121120231190486
|
12/11/2023
|
KAMAL SINGH
|
1745007WL039714
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-022-002/95-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190489
|
12/11/2023
|
bHAGRATi
|
1745007WL039714
|
bHAGRATi
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
bHAGRATi
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-022-002/95-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190488
|
12/11/2023
|
MOHAN SINGH
|
1745007WL039714
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-022-002/95-C
(BAHADUR MAAL)
|
1745007000NRG24121120231190490
|
12/11/2023
|
Chamru
|
1745007WL039714
|
Chamru
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
Chamru
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-022-002/96
(BAHADUR MAAL)
|
1745007000NRG24121120231190491
|
12/11/2023
|
DHRAM SINGH
|
1745007WL039714
|
DHRAM SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
DHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-022-002/97-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190492
|
12/11/2023
|
HEERALAL
|
1745007WL039714
|
HEERALAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-022-002/99-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190493
|
12/11/2023
|
LAMNI BAI
|
1745007WL039714
|
LAMNI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
LAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-029-002/284-A
(UMARIA REYAT)
|
1745007000NRG24121120231190530
|
12/11/2023
|
CHOTA
|
1745007WL039717
|
CHOTA
|
00089
|
CBIN0282948
|
2660
|
2660
|
Processed
|
01/01/2024
|
|
327200379
|
|
CHOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-041-001/85-A
(KHAMHARIYA MAAL)
|
1745007000NRG24121120231190529
|
12/11/2023
|
FHULACHEE BAI
|
1745007WL039716
|
FHULACHEE BAI
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
01/01/2024
|
|
327200379
|
|
FHULACHEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-043-001/11-A
(JHARGUDA)
|
1745007000NRG24121120231190497
|
12/11/2023
|
RAVINDRA
|
1745007WL039715
|
RAVINDRA
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
01/01/2024
|
|
327200379
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-043-001/11-A
(JHARGUDA)
|
1745007000NRG24121120231190496
|
12/11/2023
|
RAVINDRA
|
1745007WL039715
|
RAVINDRA
|
00089
|
CBIN0282948
|
627
|
627
|
Processed
|
01/01/2024
|
|
327200379
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-043-001/125-B
(JHARGUDA)
|
1745007000NRG24121120231190498
|
12/11/2023
|
SHIV RATAN
|
1745007WL039715
|
SHIV RATAN
|
00089
|
CBIN0282948
|
627
|
627
|
Processed
|
01/01/2024
|
|
327200379
|
|
SHIVRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEHANDWANI
|
MP-45-007-043-001/126-A
(JHARGUDA)
|
1745007000NRG24121120231190499
|
12/11/2023
|
SUKHAMAT
|
1745007WL039715
|
SUKHAMAT
|
00089
|
CBIN0282948
|
627
|
627
|
Processed
|
01/01/2024
|
|
327200379
|
|
SUKHAMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEHANDWANI
|
MP-45-007-043-001/13-A
(JHARGUDA)
|
1745007000NRG24121120231190500
|
12/11/2023
|
sahamat
|
1745007WL039715
|
sahamat
|
00089
|
CBIN0282948
|
627
|
627
|
Processed
|
01/01/2024
|
|
327200379
|
|
sahamat
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-043-001/136-A
(JHARGUDA)
|
1745007000NRG24121120231190501
|
12/11/2023
|
AANNDEE LAL
|
1745007WL039715
|
AANNDEE LAL
|
00089
|
CBIN0282948
|
418
|
418
|
Processed
|
01/01/2024
|
|
327200379
|
|
AANNDEELAL
|
UNION BANK OF INDIA(508500)
|
|
167
|
MEHANDWANI
|
MP-45-007-043-001/137-A
(JHARGUDA)
|
1745007000NRG24121120231190503
|
12/11/2023
|
Viriyabai
|
1745007WL039715
|
Viriyabai
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
01/01/2024
|
|
327200379
|
|
Viriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-043-001/137-B
(JHARGUDA)
|
1745007000NRG24121120231190504
|
12/11/2023
|
Ajay
|
1745007WL039715
|
Ajay
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
01/01/2024
|
|
327200379
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-043-001/148-B
(JHARGUDA)
|
1745007000NRG24121120231190505
|
12/11/2023
|
mahendr
|
1745007WL039715
|
mahendr
|
00089
|
CBIN0282948
|
206
|
206
|
Processed
|
01/01/2024
|
|
327200379
|
|
mahendr
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-043-001/162-A
(JHARGUDA)
|
1745007000NRG24121120231190506
|
12/11/2023
|
viriya bai
|
1745007WL039715
|
viriya bai
|
00089
|
CBIN0282948
|
627
|
627
|
Processed
|
01/01/2024
|
|
327200379
|
|
viriyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEHANDWANI
|
MP-45-007-043-001/173-A
(JHARGUDA)
|
1745007000NRG24121120231190511
|
12/11/2023
|
raniya bai
|
1745007WL039715
|
raniya bai
|
00089
|
CBIN0282948
|
627
|
627
|
Processed
|
01/01/2024
|
|
327200379
|
|
raniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEHANDWANI
|
MP-45-007-043-001/220-B
(JHARGUDA)
|
1745007000NRG24121120231190516
|
12/11/2023
|
SHIVRAJ
|
1745007WL039715
|
SHIVRAJ
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
01/01/2024
|
|
327200379
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEHANDWANI
|
MP-45-007-043-001/220-B
(JHARGUDA)
|
1745007000NRG24121120231190515
|
12/11/2023
|
SHIVRAJ
|
1745007WL039715
|
SHIVRAJ
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
01/01/2024
|
|
327200379
|
|
SHIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEHANDWANI
|
MP-45-007-043-001/235-A
(JHARGUDA)
|
1745007000NRG24121120231190517
|
12/11/2023
|
MAHA SINGH
|
1745007WL039715
|
MAHA SINGH
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
01/01/2024
|
|
327200379
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-043-001/238-B
(JHARGUDA)
|
1745007000NRG24121120231190518
|
12/11/2023
|
TEERATH
|
1745007WL039715
|
TEERATH
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
01/01/2024
|
|
327200379
|
|
TEERATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEHANDWANI
|
MP-45-007-043-001/247-A
(JHARGUDA)
|
1745007000NRG24121120231190519
|
12/11/2023
|
HIRAN
|
1745007WL039715
|
HIRAN
|
00089
|
CBIN0282948
|
206
|
206
|
Processed
|
01/01/2024
|
|
327200379
|
|
HIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-043-001/252-A
(JHARGUDA)
|
1745007000NRG24121120231190520
|
12/11/2023
|
CHANDRA SINGH
|
1745007WL039715
|
CHANDRA SINGH
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
01/01/2024
|
|
327200379
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-043-001/253-A
(JHARGUDA)
|
1745007000NRG24121120231190521
|
12/11/2023
|
MAAN SINGH
|
1745007WL039715
|
MAAN SINGH
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
01/01/2024
|
|
327200379
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-043-001/40-A
(JHARGUDA)
|
1745007000NRG24121120231190523
|
12/11/2023
|
PARWATEE BAI
|
1745007WL039715
|
PARWATEE BAI
|
00089
|
CBIN0282948
|
627
|
627
|
Processed
|
01/01/2024
|
|
327200379
|
|
PARWATEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEHANDWANI
|
MP-45-007-043-001/41-B
(JHARGUDA)
|
1745007000NRG24121120231190524
|
12/11/2023
|
Mahesh
|
1745007WL039715
|
Mahesh
|
00089
|
CBIN0282948
|
206
|
206
|
Processed
|
01/01/2024
|
|
327200379
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-043-001/72-A
(JHARGUDA)
|
1745007000NRG24121120231190526
|
12/11/2023
|
RAJENDRA
|
1745007WL039715
|
RAJENDRA
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
01/01/2024
|
|
327200379
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-043-002/45-A
(JHARGUDA)
|
1745007000NRG24121120231190528
|
12/11/2023
|
DEV SINGH
|
1745007WL039715
|
DEV SINGH
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
01/01/2024
|
|
327200379
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83728
|
83728
|
|
|
|
|
|
|
|
|
183
|
MEHANDWANI
|
MP-45-007-019-001/132-B
(JAITPURI)
|
1745007019NRG24111120231189223
|
12/11/2023
|
Ghamasu
|
1745007019WL039684
|
Ghamasu
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
01/01/2024
|
|
327200379
|
|
Ghamasu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
184
|
MEHANDWANI
|
MP-45-007-022-002/12-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190417
|
12/11/2023
|
Jhunnilal
|
1745007WL039714
|
Jhunnilal
|
00468
|
UBIN0542628
|
170
|
170
|
Processed
|
01/01/2024
|
|
327200379
|
|
Jhunnilal
|
UNION BANK OF INDIA(508500)
|
|
185
|
MEHANDWANI
|
MP-45-007-022-002/128-A
(BAHADUR MAAL)
|
1745007000NRG24121120231190419
|
12/11/2023
|
DHANIYA BAI
|
1745007WL039714
|
DHANIYA BAI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-022-002/129-B
(BAHADUR MAAL)
|
1745007000NRG24121120231190422
|
12/11/2023
|
KARAM SINGH
|
1745007WL039714
|
KARAM SINGH
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHANDWANI
|
MP-45-007-022-002/207
(BAHADUR MAAL)
|
1745007000NRG24121120231190464
|
12/11/2023
|
HARDAY SINGH
|
1745007WL039714
|
HARDAY SINGH
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
HARDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-022-002/208
(BAHADUR MAAL)
|
1745007000NRG24121120231190466
|
12/11/2023
|
CHOTI BAI
|
1745007WL039714
|
CHOTI BAI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-022-002/208
(BAHADUR MAAL)
|
1745007000NRG24121120231190465
|
12/11/2023
|
GOPAL SINGH
|
1745007WL039714
|
GOPAL SINGH
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEHANDWANI
|
MP-45-007-022-002/74-C
(BAHADUR MAAL)
|
1745007000NRG24121120231190478
|
12/11/2023
|
Phoolkumari
|
1745007WL039714
|
Phoolkumari
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
327200379
|
|
Phoolkumari
|
UNION BANK OF INDIA(508500)
|
|
191
|
MEHANDWANI
|
MP-45-007-043-001/109-B
(JHARGUDA)
|
1745007000NRG24121120231190495
|
12/11/2023
|
Premwati
|
1745007WL039715
|
Premwati
|
00468
|
UBIN0542628
|
618
|
618
|
Processed
|
01/01/2024
|
|
327200379
|
|
Premwati
|
UNION BANK OF INDIA(508500)
|
|
192
|
MEHANDWANI
|
MP-45-007-043-001/168-B
(JHARGUDA)
|
1745007000NRG24121120231190510
|
12/11/2023
|
makhan
|
1745007WL039715
|
makhan
|
00468
|
UBIN0542628
|
618
|
618
|
Processed
|
01/01/2024
|
|
327200379
|
|
makhan
|
UNION BANK OF INDIA(508500)
|
|
193
|
MEHANDWANI
|
MP-45-007-043-001/173-C
(JHARGUDA)
|
1745007000NRG24121120231190512
|
12/11/2023
|
Ganga
|
1745007WL039715
|
Ganga
|
00468
|
UBIN0542628
|
627
|
627
|
Processed
|
01/01/2024
|
|
327200379
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
194
|
MEHANDWANI
|
MP-45-007-043-001/253-B
(JHARGUDA)
|
1745007000NRG24121120231190522
|
12/11/2023
|
Chamar singh
|
1745007WL039715
|
Chamar singh
|
00468
|
UBIN0542628
|
618
|
618
|
Processed
|
01/01/2024
|
|
327200379
|
|
Chamarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHANDWANI
|
MP-45-007-043-001/8-B
(JHARGUDA)
|
1745007000NRG24121120231190527
|
12/11/2023
|
Hemlata
|
1745007WL039715
|
Hemlata
|
00468
|
UBIN0542628
|
206
|
206
|
Processed
|
01/01/2024
|
|
327200379
|
|
Hemlata
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8977
|
8977
|
|
|
|
|
|
|
|
|
196
|
MEHANDWANI
|
MP-45-007-006-001/200-C
(DULHARI)
|
1745007006NRG24121120231189746
|
12/11/2023
|
Sukrat Lal
|
1745007006WL039700
|
Sukrat Lal
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
01/01/2024
|
|
327200379
|
|
SukratLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEHANDWANI
|
MP-45-007-006-001/348-B
(DULHARI)
|
1745007006NRG24121120231189754
|
12/11/2023
|
PANKE
|
1745007006WL039700
|
PANKE
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
01/01/2024
|
|
327200379
|
|
PANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEHANDWANI
|
MP-45-007-019-001/112-B
(JAITPURI)
|
1745007019NRG24111120231189220
|
12/11/2023
|
Sukhvati bai
|
1745007019WL039684
|
Sukhvati bai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
01/01/2024
|
|
327200379
|
|
Sukhvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEHANDWANI
|
MP-45-007-019-001/94-B
(JAITPURI)
|
1745007019NRG24111120231189289
|
12/11/2023
|
Santar Singh Markam
|
1745007019WL039684
|
Santar Singh Markam
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
01/01/2024
|
|
327200379
|
|
SantarSinghMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEHANDWANI
|
MP-45-007-029-002/284-A
(UMARIA REYAT)
|
1745007000NRG24121120231190531
|
12/11/2023
|
Vaijanti Bai
|
1745007WL039717
|
Vaijanti Bai
|
00691
|
IPOS0000001
|
2660
|
2660
|
Processed
|
01/01/2024
|
|
327200379
|
|
VaijantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159501
|
159501
|
|
|
|
|
|
|
|