|
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-45-007-021-001/1-A
(MANERI REYAT)
|
1745007021NRG24130220241615470
|
13/02/2024
|
PUSIYA BAI
|
1745007021WL051943
|
PUSIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273593756
|
|
PUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-021-001/107-A
(MANERI REYAT)
|
1745007021NRG24130220241615472
|
13/02/2024
|
MANTI BAI
|
1745007021WL051943
|
MANTI BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
MANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEHANDWANI
|
MP-45-007-021-001/107-A
(MANERI REYAT)
|
1745007021NRG24130220241615471
|
13/02/2024
|
SONU LAL
|
1745007021WL051943
|
SONU LAL
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
SONULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-021-001/111-A
(MANERI REYAT)
|
1745007021NRG24130220241615473
|
13/02/2024
|
ARJUNSINGH
|
1745007021WL051943
|
ARJUNSINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-021-001/114-D
(MANERI REYAT)
|
1745007021NRG24130220241615475
|
13/02/2024
|
GUDDEE BAI
|
1745007021WL051943
|
GUDDEE BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
GUDDEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-021-001/114-D
(MANERI REYAT)
|
1745007021NRG24130220241615474
|
13/02/2024
|
SUKLU SINGH
|
1745007021WL051943
|
SUKLU SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
SUKLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-021-001/116-D
(MANERI REYAT)
|
1745007021NRG24130220241615476
|
13/02/2024
|
AVANTI BAI
|
1745007021WL051943
|
AVANTI BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
AVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-021-001/117-C
(MANERI REYAT)
|
1745007021NRG24130220241615477
|
13/02/2024
|
HEERA SINGH
|
1745007021WL051943
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-021-001/117-C
(MANERI REYAT)
|
1745007021NRG24130220241615478
|
13/02/2024
|
MOH BAI
|
1745007021WL051943
|
MOH BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
MOHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-021-001/117-D
(MANERI REYAT)
|
1745007021NRG24130220241615479
|
13/02/2024
|
MEHGI BAI
|
1745007021WL051943
|
MEHGI BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
MEHGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-021-001/120-B
(MANERI REYAT)
|
1745007021NRG24130220241615480
|
13/02/2024
|
ANOOP SINGH
|
1745007021WL051943
|
ANOOP SINGH
|
00089
|
CBIN0281545
|
412
|
412
|
Processed
|
12/04/2024
|
|
273593756
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-021-001/129-D
(MANERI REYAT)
|
1745007021NRG24130220241615482
|
13/02/2024
|
SAROJ BAI
|
1745007021WL051943
|
SAROJ BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-021-001/130-A
(MANERI REYAT)
|
1745007021NRG24130220241615484
|
13/02/2024
|
BISMATIYA BAI
|
1745007021WL051943
|
BISMATIYA BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
BISMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-021-001/130-A
(MANERI REYAT)
|
1745007021NRG24130220241615483
|
13/02/2024
|
KANDHI LAL
|
1745007021WL051943
|
KANDHI LAL
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
KANDHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-021-001/130-B
(MANERI REYAT)
|
1745007021NRG24130220241615485
|
13/02/2024
|
EMRAT LAL
|
1745007021WL051943
|
EMRAT LAL
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
EMRATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-021-001/139-D
(MANERI REYAT)
|
1745007021NRG24130220241615486
|
13/02/2024
|
PREM SINGH
|
1745007021WL051943
|
PREM SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-021-001/144-C
(MANERI REYAT)
|
1745007021NRG24130220241615487
|
13/02/2024
|
BHAG SINGH
|
1745007021WL051943
|
BHAG SINGH
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
12/04/2024
|
|
273593756
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-021-001/145-B
(MANERI REYAT)
|
1745007021NRG24130220241615488
|
13/02/2024
|
BHADDU SINGH
|
1745007021WL051943
|
BHADDU SINGH
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
12/04/2024
|
|
273593756
|
|
BHADDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-021-001/15-A
(MANERI REYAT)
|
1745007021NRG24130220241615490
|
13/02/2024
|
SONUSINGH
|
1745007021WL051943
|
SONUSINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
SONUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-021-001/15-A
(MANERI REYAT)
|
1745007021NRG24130220241615489
|
13/02/2024
|
SONUSINGH
|
1745007021WL051943
|
SONUSINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
SONUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-021-001/157-D
(MANERI REYAT)
|
1745007021NRG24130220241615491
|
13/02/2024
|
HARIDEEN
|
1745007021WL051943
|
HARIDEEN
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
HARIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-021-001/162-C
(MANERI REYAT)
|
1745007021NRG24130220241615492
|
13/02/2024
|
NANHE SINGH
|
1745007021WL051943
|
NANHE SINGH
|
00089
|
CBIN0281545
|
412
|
412
|
Processed
|
12/04/2024
|
|
273593756
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-021-001/164-A
(MANERI REYAT)
|
1745007021NRG24130220241615493
|
13/02/2024
|
KODU LAL
|
1745007021WL051943
|
KODU LAL
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
KODULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-021-001/165-A
(MANERI REYAT)
|
1745007021NRG24130220241615495
|
13/02/2024
|
HARILAL
|
1745007021WL051943
|
HARILAL
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEHANDWANI
|
MP-45-007-021-001/165-A
(MANERI REYAT)
|
1745007021NRG24130220241615494
|
13/02/2024
|
HARILAL
|
1745007021WL051943
|
HARILAL
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-021-001/165-C
(MANERI REYAT)
|
1745007021NRG24130220241615497
|
13/02/2024
|
KUVAR LAL
|
1745007021WL051943
|
KUVAR LAL
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
KUVARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-021-001/165-C
(MANERI REYAT)
|
1745007021NRG24130220241615496
|
13/02/2024
|
KUVAR LAL
|
1745007021WL051943
|
KUVAR LAL
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
KUVARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-021-001/172-C
(MANERI REYAT)
|
1745007021NRG24130220241615498
|
13/02/2024
|
REETA BAI
|
1745007021WL051943
|
REETA BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
REETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-021-001/172-D
(MANERI REYAT)
|
1745007021NRG24130220241615499
|
13/02/2024
|
PAPPI BAI
|
1745007021WL051943
|
PAPPI BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
PAPPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-021-001/177-A
(MANERI REYAT)
|
1745007021NRG24130220241615500
|
13/02/2024
|
HAREDEEN
|
1745007021WL051943
|
HAREDEEN
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
HAREDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-021-001/177-B
(MANERI REYAT)
|
1745007021NRG24130220241615502
|
13/02/2024
|
MAHESH
|
1745007021WL051943
|
MAHESH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEHANDWANI
|
MP-45-007-021-001/177-B
(MANERI REYAT)
|
1745007021NRG24130220241615501
|
13/02/2024
|
MAHESH
|
1745007021WL051943
|
MAHESH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-021-001/182-C
(MANERI REYAT)
|
1745007021NRG24130220241615503
|
13/02/2024
|
Hemsingh
|
1745007021WL051943
|
Hemsingh
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
Hemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-021-001/187-D
(MANERI REYAT)
|
1745007021NRG24130220241615504
|
13/02/2024
|
PANA BAI
|
1745007021WL051943
|
PANA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273593756
|
|
PANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-021-001/194-B
(MANERI REYAT)
|
1745007021NRG24130220241615505
|
13/02/2024
|
BUDHIYA BAI
|
1745007021WL051943
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
273593756
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-021-001/208-A
(MANERI REYAT)
|
1745007021NRG24130220241615506
|
13/02/2024
|
DROPTI BAI
|
1745007021WL051943
|
DROPTI BAI
|
00089
|
CBIN0281545
|
206
|
206
|
Processed
|
12/04/2024
|
|
273593756
|
|
DROPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEHANDWANI
|
MP-45-007-021-001/210-A
(MANERI REYAT)
|
1745007021NRG24130220241615507
|
13/02/2024
|
FOOL SINGH
|
1745007021WL051943
|
FOOL SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-021-001/210-A
(MANERI REYAT)
|
1745007021NRG24130220241615508
|
13/02/2024
|
SARUTIYA BAI
|
1745007021WL051943
|
SARUTIYA BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
SARUTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-021-001/210-C
(MANERI REYAT)
|
1745007021NRG24130220241615509
|
13/02/2024
|
RAM BAI
|
1745007021WL051943
|
RAM BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
RAMBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
MEHANDWANI
|
MP-45-007-021-001/212-C
(MANERI REYAT)
|
1745007021NRG24130220241615510
|
13/02/2024
|
AMRIT SINGH
|
1745007021WL051943
|
AMRIT SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
AMRITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-021-001/218-D
(MANERI REYAT)
|
1745007021NRG24130220241615511
|
13/02/2024
|
LAMMU SINGH
|
1745007021WL051943
|
LAMMU SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
273593756
|
|
LAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-021-001/22-A
(MANERI REYAT)
|
1745007021NRG24130220241615512
|
13/02/2024
|
RAMESH SINGH
|
1745007021WL051943
|
RAMESH SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
RAMESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEHANDWANI
|
MP-45-007-021-001/220-D
(MANERI REYAT)
|
1745007021NRG24130220241615513
|
13/02/2024
|
Indra bai
|
1745007021WL051943
|
Indra bai
|
00089
|
CBIN0281545
|
206
|
206
|
Processed
|
12/04/2024
|
|
273593756
|
|
Indrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-021-001/221-C
(MANERI REYAT)
|
1745007021NRG24130220241615514
|
13/02/2024
|
KALA BAI
|
1745007021WL051943
|
KALA BAI
|
00089
|
CBIN0281545
|
206
|
206
|
Processed
|
12/04/2024
|
|
273593756
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-021-001/226-A
(MANERI REYAT)
|
1745007021NRG24130220241615515
|
13/02/2024
|
MANGAL
|
1745007021WL051943
|
MANGAL
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-021-001/226-C
(MANERI REYAT)
|
1745007021NRG24130220241615516
|
13/02/2024
|
DEV SINGH
|
1745007021WL051943
|
DEV SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-021-001/230-A
(MANERI REYAT)
|
1745007021NRG24130220241615518
|
13/02/2024
|
SHER SINGH
|
1745007021WL051943
|
SHER SINGH
|
00089
|
CBIN0281545
|
412
|
412
|
Processed
|
12/04/2024
|
|
273593756
|
|
SHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEHANDWANI
|
MP-45-007-021-001/234-A
(MANERI REYAT)
|
1745007021NRG24130220241615519
|
13/02/2024
|
Jamni bai
|
1745007021WL051943
|
Jamni bai
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273593756
|
|
Jamnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-021-001/24-A
(MANERI REYAT)
|
1745007021NRG24130220241615520
|
13/02/2024
|
MANGLU
|
1745007021WL051943
|
MANGLU
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
MANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-021-001/248-B
(MANERI REYAT)
|
1745007021NRG24130220241615522
|
13/02/2024
|
SUKHSEN
|
1745007021WL051943
|
SUKHSEN
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-021-001/248-B
(MANERI REYAT)
|
1745007021NRG24130220241615521
|
13/02/2024
|
SUKHSEN
|
1745007021WL051943
|
SUKHSEN
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-021-001/249-A
(MANERI REYAT)
|
1745007021NRG24130220241615524
|
13/02/2024
|
BHAGI BAI
|
1745007021WL051943
|
BHAGI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273593756
|
|
BHAGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-021-001/249-A
(MANERI REYAT)
|
1745007021NRG24130220241615523
|
13/02/2024
|
BHAGI BAI
|
1745007021WL051943
|
BHAGI BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
BHAGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-021-001/26-B
(MANERI REYAT)
|
1745007021NRG24130220241615525
|
13/02/2024
|
PAN BAI
|
1745007021WL051943
|
PAN BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-021-001/273-B
(MANERI REYAT)
|
1745007021NRG24130220241615526
|
13/02/2024
|
SURENDRE
|
1745007021WL051943
|
SURENDRE
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
SURENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-021-001/32-A
(MANERI REYAT)
|
1745007021NRG24130220241615531
|
13/02/2024
|
NOHAR
|
1745007021WL051943
|
NOHAR
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
NOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-021-001/32-A
(MANERI REYAT)
|
1745007021NRG24130220241615530
|
13/02/2024
|
NOHAR
|
1745007021WL051943
|
NOHAR
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
NOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-021-001/32-D
(MANERI REYAT)
|
1745007021NRG24130220241615532
|
13/02/2024
|
LOK SINGH
|
1745007021WL051943
|
LOK SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-021-001/32-D
(MANERI REYAT)
|
1745007021NRG24130220241615533
|
13/02/2024
|
SANTI BAI
|
1745007021WL051943
|
SANTI BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
SANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEHANDWANI
|
MP-45-007-021-001/324-B
(MANERI REYAT)
|
1745007021NRG24130220241615535
|
13/02/2024
|
DHARAM SINGH
|
1745007021WL051943
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
MEHANDWANI
|
MP-45-007-021-001/324-B
(MANERI REYAT)
|
1745007021NRG24130220241615534
|
13/02/2024
|
DHARAM SINGH
|
1745007021WL051943
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-021-001/36-B
(MANERI REYAT)
|
1745007021NRG24130220241615536
|
13/02/2024
|
KEHAR SINGH
|
1745007021WL051943
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
KEHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEHANDWANI
|
MP-45-007-021-001/39-A
(MANERI REYAT)
|
1745007021NRG24130220241615537
|
13/02/2024
|
foolvati
|
1745007021WL051943
|
foolvati
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
foolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-021-001/39-B
(MANERI REYAT)
|
1745007021NRG24130220241615539
|
13/02/2024
|
CHHATER
|
1745007021WL051943
|
CHHATER
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
CHHATER
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-021-001/39-B
(MANERI REYAT)
|
1745007021NRG24130220241615538
|
13/02/2024
|
CHHATER
|
1745007021WL051943
|
CHHATER
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
CHHATER
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-021-001/41-B
(MANERI REYAT)
|
1745007021NRG24130220241615540
|
13/02/2024
|
CHAODAR SINGH
|
1745007021WL051943
|
CHAODAR SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
CHAODARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-021-001/46-D
(MANERI REYAT)
|
1745007021NRG24130220241615541
|
13/02/2024
|
RAMLIYA BAI
|
1745007021WL051943
|
RAMLIYA BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
RAMLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-021-001/47-A
(MANERI REYAT)
|
1745007021NRG24130220241615542
|
13/02/2024
|
GYAN SINGH
|
1745007021WL051943
|
GYAN SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-021-001/48-B
(MANERI REYAT)
|
1745007021NRG24130220241615544
|
13/02/2024
|
CHAMPA BAI
|
1745007021WL051943
|
CHAMPA BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-021-001/48-B
(MANERI REYAT)
|
1745007021NRG24130220241615543
|
13/02/2024
|
LEKH SINGH
|
1745007021WL051943
|
LEKH SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
LEKHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-021-001/49-A
(MANERI REYAT)
|
1745007021NRG24130220241615545
|
13/02/2024
|
SIKALI BAI
|
1745007021WL051943
|
SIKALI BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
SIKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-021-001/51-A
(MANERI REYAT)
|
1745007021NRG24130220241615547
|
13/02/2024
|
GANESH
|
1745007021WL051943
|
GANESH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-021-001/51-A
(MANERI REYAT)
|
1745007021NRG24130220241615546
|
13/02/2024
|
GANESH
|
1745007021WL051943
|
GANESH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-021-001/55-A
(MANERI REYAT)
|
1745007021NRG24130220241615549
|
13/02/2024
|
BRAJLAL
|
1745007021WL051943
|
BRAJLAL
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
BRAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEHANDWANI
|
MP-45-007-021-001/55-A
(MANERI REYAT)
|
1745007021NRG24130220241615548
|
13/02/2024
|
BRAJLAL
|
1745007021WL051943
|
BRAJLAL
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-021-001/61-C
(MANERI REYAT)
|
1745007021NRG24130220241615550
|
13/02/2024
|
FHUNDRI BAI
|
1745007021WL051943
|
FHUNDRI BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
FHUNDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-021-001/62-B
(MANERI REYAT)
|
1745007021NRG24130220241615551
|
13/02/2024
|
BHULLU SINGH
|
1745007021WL051943
|
BHULLU SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
BHULLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-021-001/62-B
(MANERI REYAT)
|
1745007021NRG24130220241615552
|
13/02/2024
|
FUL BAI
|
1745007021WL051943
|
FUL BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
FULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-021-001/63-C
(MANERI REYAT)
|
1745007021NRG24130220241615554
|
13/02/2024
|
BIRMAT BAI
|
1745007021WL051943
|
BIRMAT BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
BIRMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-021-001/63-C
(MANERI REYAT)
|
1745007021NRG24130220241615553
|
13/02/2024
|
KAMLES DURVE
|
1745007021WL051943
|
KAMLES DURVE
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
KAMLESDURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-021-001/66-A
(MANERI REYAT)
|
1745007021NRG24130220241615555
|
13/02/2024
|
GANSHI BAI
|
1745007021WL051943
|
GANSHI BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
GANSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-021-001/66-A
(MANERI REYAT)
|
1745007021NRG24130220241615556
|
13/02/2024
|
HARI SINGH
|
1745007021WL051943
|
HARI SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEHANDWANI
|
MP-45-007-021-001/66-C
(MANERI REYAT)
|
1745007021NRG24130220241615558
|
13/02/2024
|
Dhaneshwari
|
1745007021WL051943
|
Dhaneshwari
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
Dhaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-021-001/66-C
(MANERI REYAT)
|
1745007021NRG24130220241615557
|
13/02/2024
|
JAHRI LAL
|
1745007021WL051943
|
JAHRI LAL
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
JAHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-021-001/67-A
(MANERI REYAT)
|
1745007021NRG24130220241615559
|
13/02/2024
|
GENDLAL
|
1745007021WL051943
|
GENDLAL
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-021-001/74-C
(MANERI REYAT)
|
1745007021NRG24130220241615560
|
13/02/2024
|
TEERATSINGH
|
1745007021WL051943
|
TEERATSINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
273593756
|
|
TEERATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-021-001/75-A
(MANERI REYAT)
|
1745007021NRG24130220241615561
|
13/02/2024
|
MATTO BAI
|
1745007021WL051943
|
MATTO BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
MATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-021-001/76-A
(MANERI REYAT)
|
1745007021NRG24130220241615562
|
13/02/2024
|
SAMPAT
|
1745007021WL051943
|
SAMPAT
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-021-001/77-A
(MANERI REYAT)
|
1745007021NRG24130220241615563
|
13/02/2024
|
SHAYAM SINGH
|
1745007021WL051943
|
SHAYAM SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
SHAYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-021-001/77-B
(MANERI REYAT)
|
1745007021NRG24130220241615564
|
13/02/2024
|
MULIYA BAI
|
1745007021WL051943
|
MULIYA BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
MULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-021-001/79-B
(MANERI REYAT)
|
1745007021NRG24130220241615565
|
13/02/2024
|
MANGALIYA
|
1745007021WL051943
|
MANGALIYA
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
MANGALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-021-001/80-B
(MANERI REYAT)
|
1745007021NRG24130220241615566
|
13/02/2024
|
JHAMMAL BAI
|
1745007021WL051943
|
JHAMMAL BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
JHAMMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-021-001/81-A
(MANERI REYAT)
|
1745007021NRG24130220241615568
|
13/02/2024
|
KLARIN BAI
|
1745007021WL051943
|
KLARIN BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
KLARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-021-001/81-C
(MANERI REYAT)
|
1745007021NRG24130220241615569
|
13/02/2024
|
DEVARIYA BAI
|
1745007021WL051943
|
DEVARIYA BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
DEVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125454
|
125454
|
|
|
|
|
|
|
|
|
95
|
MEHANDWANI
|
MP-45-007-021-001/295-C
(MANERI REYAT)
|
1745007021NRG24130220241615528
|
13/02/2024
|
GOMTI BAI
|
1745007021WL051943
|
GOMTI BAI
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-021-001/80-C
(MANERI REYAT)
|
1745007021NRG24130220241615567
|
13/02/2024
|
SANDIP KUMAR
|
1745007021WL051943
|
SANDIP KUMAR
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
SANDIPKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MEHANDWANI
|
MP-45-007-022-002/102-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606281
|
13/02/2024
|
SAMPATIYA BAI
|
1745007022WL051680
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/04/2024
|
|
273593756
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-022-002/103-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606282
|
13/02/2024
|
HALKU SINGH
|
1745007022WL051680
|
HALKU SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/04/2024
|
|
273593756
|
|
HALKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-022-002/105-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606283
|
13/02/2024
|
HiRiYA bAi
|
1745007022WL051680
|
HiRiYA bAi
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/04/2024
|
|
273593756
|
|
HiRiYAbAi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-022-002/118-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606284
|
13/02/2024
|
Lata
|
1745007022WL051680
|
Lata
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/04/2024
|
|
273593756
|
|
Lata
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-022-002/126-B
(BAHADUR MAAL)
|
1745007022NRG24110220241606285
|
13/02/2024
|
CHAIN SINGH
|
1745007022WL051680
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
12/04/2024
|
|
273593756
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-022-002/136-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606286
|
13/02/2024
|
DEEMAR SINGH
|
1745007022WL051680
|
DEEMAR SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/04/2024
|
|
273593756
|
|
DEEMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-022-002/141-B
(BAHADUR MAAL)
|
1745007022NRG24110220241606287
|
13/02/2024
|
DHARAM SINGH
|
1745007022WL051680
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/04/2024
|
|
273593756
|
|
DHARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEHANDWANI
|
MP-45-007-022-002/149-C
(BAHADUR MAAL)
|
1745007022NRG24110220241606288
|
13/02/2024
|
BEERO BAI
|
1745007022WL051680
|
BEERO BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/04/2024
|
|
273593756
|
|
BEEROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEHANDWANI
|
MP-45-007-022-002/149-D
(BAHADUR MAAL)
|
1745007022NRG24110220241606289
|
13/02/2024
|
RITU BAI
|
1745007022WL051680
|
RITU BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/04/2024
|
|
273593756
|
|
RITUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-022-002/151-B
(BAHADUR MAAL)
|
1745007022NRG24110220241606290
|
13/02/2024
|
BEER SINGH
|
1745007022WL051680
|
BEER SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/04/2024
|
|
273593756
|
|
BEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-022-002/155-B
(BAHADUR MAAL)
|
1745007022NRG24110220241606291
|
13/02/2024
|
PARSADI SINGH
|
1745007022WL051680
|
PARSADI SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/04/2024
|
|
273593756
|
|
PARSADISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEHANDWANI
|
MP-45-007-022-002/156-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606292
|
13/02/2024
|
SIVA SINGH
|
1745007022WL051680
|
SIVA SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/04/2024
|
|
273593756
|
|
SIVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-022-002/164-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606294
|
13/02/2024
|
DEVLAL
|
1745007022WL051680
|
DEVLAL
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/04/2024
|
|
273593756
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-022-002/187-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606295
|
13/02/2024
|
KRISNA BAI
|
1745007022WL051680
|
KRISNA BAI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
12/04/2024
|
|
273593756
|
|
KRISNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-022-002/187-B
(BAHADUR MAAL)
|
1745007022NRG24110220241606296
|
13/02/2024
|
GANPAT
|
1745007022WL051680
|
GANPAT
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/04/2024
|
|
273593756
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-022-002/196-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606297
|
13/02/2024
|
RAMI SINGH
|
1745007022WL051680
|
RAMI SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/04/2024
|
|
273593756
|
|
RAMISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-022-002/2-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606298
|
13/02/2024
|
SAVITRI BAI
|
1745007022WL051680
|
SAVITRI BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/04/2024
|
|
273593756
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEHANDWANI
|
MP-45-007-022-002/38-C
(BAHADUR MAAL)
|
1745007022NRG24110220241606299
|
13/02/2024
|
Hari lala
|
1745007022WL051680
|
Hari lala
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/04/2024
|
|
273593756
|
|
Harilala
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-022-002/51-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606300
|
13/02/2024
|
MAN SiNGH
|
1745007022WL051680
|
MAN SiNGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/04/2024
|
|
273593756
|
|
MANSiNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-022-002/71-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606301
|
13/02/2024
|
FULJER
|
1745007022WL051680
|
FULJER
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/04/2024
|
|
273593756
|
|
FULJER
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-022-002/82-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606302
|
13/02/2024
|
CHANDRE SINGH
|
1745007022WL051680
|
CHANDRE SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/04/2024
|
|
273593756
|
|
CHANDRESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-022-002/87-C
(BAHADUR MAAL)
|
1745007022NRG24110220241606303
|
13/02/2024
|
Son singh
|
1745007022WL051680
|
Son singh
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/04/2024
|
|
273593756
|
|
Sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-022-002/93-C
(BAHADUR MAAL)
|
1745007022NRG24110220241606304
|
13/02/2024
|
KAMAL SINGH
|
1745007022WL051680
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/04/2024
|
|
273593756
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-022-002/96
(BAHADUR MAAL)
|
1745007022NRG24110220241606305
|
13/02/2024
|
DHRAM SINGH
|
1745007022WL051680
|
DHRAM SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/04/2024
|
|
273593756
|
|
DHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-022-002/97-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606306
|
13/02/2024
|
HEERALAL
|
1745007022WL051680
|
HEERALAL
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/04/2024
|
|
273593756
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-022-002/99-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606307
|
13/02/2024
|
LAMNI BAI
|
1745007022WL051680
|
LAMNI BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
12/04/2024
|
|
273593756
|
|
LAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27844
|
27844
|
|
|
|
|
|
|
|
|
123
|
MEHANDWANI
|
MP-45-007-021-001/295-C
(MANERI REYAT)
|
1745007021NRG24130220241615527
|
13/02/2024
|
BHAG SINGH
|
1745007021WL051943
|
BHAG SINGH
|
00415
|
SBIN0002893
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
124
|
MEHANDWANI
|
MP-45-007-021-001/226-D
(MANERI REYAT)
|
1745007021NRG24130220241615517
|
13/02/2024
|
SUMTA BAI
|
1745007021WL051943
|
SUMTA BAI
|
00415
|
SBIN0007717
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
273593756
|
|
SUMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
125
|
MEHANDWANI
|
MP-45-007-022-002/157-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606293
|
13/02/2024
|
Rukmani
|
1745007022WL051680
|
Rukmani
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
12/04/2024
|
|
273593756
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
126
|
MEHANDWANI
|
MP-45-007-021-001/129-C
(MANERI REYAT)
|
1745007021NRG24130220241615481
|
13/02/2024
|
BHARAT LAL
|
1745007021WL051943
|
BHARAT LAL
|
00688
|
FINO0001001
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
127
|
MEHANDWANI
|
MP-45-007-021-001/311-D
(MANERI REYAT)
|
1745007021NRG24130220241615529
|
13/02/2024
|
PAHAL SINGH
|
1745007021WL051943
|
PAHAL SINGH
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
273593756
|
|
PAHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159640
|
159640
|
|
|
|
|
|
|
|