|
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-45-007-022-001/57-B
(BAHADUR MAAL)
|
1745007022NRG24110220241606261
|
12/02/2024
|
HULKAR SINGH
|
1745007022WL051676
|
HULKAR SINGH
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303704024
|
|
HULKARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-040-001/46-B
(PATRITOLA MAAL)
|
1745007000NRG24120220241607848
|
12/02/2024
|
Anand sinhg
|
1745007WL051732
|
Anand sinhg
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303704024
|
|
Anandsinhg
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-040-002/128-D
(PATRITOLA MAAL)
|
1745007000NRG24120220241607853
|
12/02/2024
|
KRISHNA KUMAR YADAV
|
1745007WL051732
|
KRISHNA KUMAR YADAV
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/04/2024
|
|
303704024
|
|
KRISHNAKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-040-002/149-B
(PATRITOLA MAAL)
|
1745007000NRG24120220241607854
|
12/02/2024
|
MATADEEN
|
1745007WL051732
|
MATADEEN
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
12/04/2024
|
|
303704024
|
|
MATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
5
|
MEHANDWANI
|
MP-45-007-010-001/123-A
(KTHOTIYA)
|
1745007010NRG24120220241607475
|
12/02/2024
|
NAVAJEE
|
1745007010WL051716
|
NAVAJEE
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/04/2024
|
|
303704024
|
|
NAVAJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-010-001/160-A
(KTHOTIYA)
|
1745007010NRG24120220241607476
|
12/02/2024
|
CHANDRA BAI
|
1745007010WL051716
|
CHANDRA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/04/2024
|
|
303704024
|
|
CHANDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-010-001/174-A
(KTHOTIYA)
|
1745007010NRG24120220241607477
|
12/02/2024
|
CHAMRE BAI
|
1745007010WL051716
|
CHAMRE BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303704024
|
|
CHAMREBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-010-001/175-A
(KTHOTIYA)
|
1745007010NRG24120220241607478
|
12/02/2024
|
KUSHMA MAI
|
1745007010WL051716
|
KUSHMA MAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303704024
|
|
KUSHMAMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-010-001/285-A
(KTHOTIYA)
|
1745007010NRG24120220241607479
|
12/02/2024
|
MUNEEBAI
|
1745007010WL051716
|
MUNEEBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303704024
|
|
MUNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-010-001/285-A
(KTHOTIYA)
|
1745007010NRG24120220241607480
|
12/02/2024
|
OMPRAKASH
|
1745007010WL051716
|
OMPRAKASH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303704024
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-010-001/317-A
(KTHOTIYA)
|
1745007010NRG24120220241607481
|
12/02/2024
|
PARSADI
|
1745007010WL051716
|
PARSADI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303704024
|
|
PARSADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEHANDWANI
|
MP-45-007-010-001/323-A
(KTHOTIYA)
|
1745007010NRG24120220241607482
|
12/02/2024
|
KASTURIYA
|
1745007010WL051716
|
KASTURIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303704024
|
|
KASTURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-010-001/330-A
(KTHOTIYA)
|
1745007010NRG24120220241607483
|
12/02/2024
|
DHEERASINGH
|
1745007010WL051716
|
DHEERASINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
303704024
|
|
DHEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-010-001/333-A
(KTHOTIYA)
|
1745007010NRG24120220241607485
|
12/02/2024
|
FULMAT
|
1745007010WL051716
|
FULMAT
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/04/2024
|
|
303704024
|
|
FULMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-010-001/333-A
(KTHOTIYA)
|
1745007010NRG24120220241607484
|
12/02/2024
|
SUKHSEN
|
1745007010WL051716
|
SUKHSEN
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
303704024
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-010-001/403-A
(KTHOTIYA)
|
1745007010NRG24120220241607486
|
12/02/2024
|
NARBADIYA
|
1745007010WL051716
|
NARBADIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303704024
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-010-001/404-B
(KTHOTIYA)
|
1745007010NRG24120220241607487
|
12/02/2024
|
HEMLATA
|
1745007010WL051716
|
HEMLATA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303704024
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-010-001/481-A
(KTHOTIYA)
|
1745007010NRG24120220241607488
|
12/02/2024
|
KALIYA
|
1745007010WL051716
|
KALIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303704024
|
|
KALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-010-001/528-B
(KTHOTIYA)
|
1745007010NRG24120220241607490
|
12/02/2024
|
REVTI BAI
|
1745007010WL051716
|
REVTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303704024
|
|
REVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-010-001/528-B
(KTHOTIYA)
|
1745007010NRG24120220241607489
|
12/02/2024
|
TEJLAL
|
1745007010WL051716
|
TEJLAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
303704024
|
|
TEJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-010-001/532-A
(KTHOTIYA)
|
1745007010NRG24120220241607491
|
12/02/2024
|
SONKALI
|
1745007010WL051716
|
SONKALI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/04/2024
|
|
303704024
|
|
SONKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-010-001/570-A
(KTHOTIYA)
|
1745007010NRG24120220241607492
|
12/02/2024
|
MUNANEEBAI
|
1745007010WL051716
|
MUNANEEBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303704024
|
|
MUNANEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-010-001/584-A
(KTHOTIYA)
|
1745007010NRG24120220241607493
|
12/02/2024
|
PREM VATTI
|
1745007010WL051716
|
PREM VATTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303704024
|
|
PREMVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-010-001/647-A
(KTHOTIYA)
|
1745007010NRG24120220241607494
|
12/02/2024
|
BHAGVATI
|
1745007010WL051716
|
BHAGVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303704024
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-010-001/660-A
(KTHOTIYA)
|
1745007010NRG24120220241607496
|
12/02/2024
|
FULVASIYA
|
1745007010WL051716
|
FULVASIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303704024
|
|
FULVASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEHANDWANI
|
MP-45-007-010-001/660-A
(KTHOTIYA)
|
1745007010NRG24120220241607495
|
12/02/2024
|
TEJ LAL
|
1745007010WL051716
|
TEJ LAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
303704024
|
|
TEJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-010-001/67-A
(KTHOTIYA)
|
1745007010NRG24120220241607497
|
12/02/2024
|
HIRDYASINGH
|
1745007010WL051716
|
HIRDYASINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303704024
|
|
HIRDYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-010-001/68-A
(KTHOTIYA)
|
1745007010NRG24120220241607498
|
12/02/2024
|
PYARI BAI
|
1745007010WL051716
|
PYARI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303704024
|
|
PYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-010-001/84-A
(KTHOTIYA)
|
1745007010NRG24120220241607499
|
12/02/2024
|
DEVSINGH
|
1745007010WL051716
|
DEVSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303704024
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-010-001/85-A
(KTHOTIYA)
|
1745007010NRG24120220241607500
|
12/02/2024
|
RAMVATTI
|
1745007010WL051716
|
RAMVATTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303704024
|
|
RAMVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-010-001/86-A
(KTHOTIYA)
|
1745007010NRG24120220241607501
|
12/02/2024
|
MULLO BAI
|
1745007010WL051716
|
MULLO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303704024
|
|
MULLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-011-001/160-A
(PARAPANI)
|
1745007011NRG24120220241607685
|
12/02/2024
|
SUHAPAN
|
1745007011WL051726
|
SUHAPAN
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/04/2024
|
|
303704024
|
|
SUHAPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-011-001/167-A
(PARAPANI)
|
1745007011NRG24120220241607687
|
12/02/2024
|
premwati bai
|
1745007011WL051726
|
premwati bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303704024
|
|
premwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-011-001/168-A
(PARAPANI)
|
1745007011NRG24120220241607688
|
12/02/2024
|
SAVITRI BAI
|
1745007011WL051726
|
SAVITRI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/04/2024
|
|
303704024
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-011-001/17-B
(PARAPANI)
|
1745007011NRG24120220241607689
|
12/02/2024
|
SUKMA BAI
|
1745007011WL051726
|
SUKMA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303704024
|
|
SUKMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEHANDWANI
|
MP-45-007-011-001/19-B
(PARAPANI)
|
1745007011NRG24120220241607690
|
12/02/2024
|
RUKMA BAI YADAV
|
1745007011WL051726
|
RUKMA BAI YADAV
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303704024
|
|
RUKMABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-011-001/190-B
(PARAPANI)
|
1745007011NRG24120220241607691
|
12/02/2024
|
SANKAR SINGH
|
1745007011WL051726
|
SANKAR SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/04/2024
|
|
303704024
|
|
SANKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEHANDWANI
|
MP-45-007-011-001/202-A
(PARAPANI)
|
1745007011NRG24120220241607694
|
12/02/2024
|
SANTI BAI
|
1745007011WL051726
|
SANTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303704024
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-011-001/207-A
(PARAPANI)
|
1745007011NRG24120220241607695
|
12/02/2024
|
KIRAN
|
1745007011WL051726
|
KIRAN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/04/2024
|
|
303704024
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEHANDWANI
|
MP-45-007-011-001/219-B
(PARAPANI)
|
1745007011NRG24120220241607696
|
12/02/2024
|
HANSI BAI
|
1745007011WL051726
|
HANSI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303704024
|
|
HANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-011-001/225-A
(PARAPANI)
|
1745007011NRG24120220241607697
|
12/02/2024
|
NANI BAI
|
1745007011WL051726
|
NANI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303704024
|
|
NANIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEHANDWANI
|
MP-45-007-011-001/228-C
(PARAPANI)
|
1745007011NRG24120220241607699
|
12/02/2024
|
TANESH SHAH
|
1745007011WL051726
|
TANESH SHAH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303704024
|
|
TANESHSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-011-001/238-A
(PARAPANI)
|
1745007011NRG24120220241607700
|
12/02/2024
|
Tiranjna Dhurwey
|
1745007011WL051726
|
Tiranjna Dhurwey
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303704024
|
|
TiranjnaDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-011-001/247-A
(PARAPANI)
|
1745007011NRG24120220241607701
|
12/02/2024
|
KUSHUM BAI
|
1745007011WL051726
|
KUSHUM BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303704024
|
|
KUSHUMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MEHANDWANI
|
MP-45-007-011-001/265
(PARAPANI)
|
1745007011NRG24120220241607702
|
12/02/2024
|
RAMESH KUMAR DHURWEY
|
1745007011WL051726
|
RAMESH KUMAR DHURWEY
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/04/2024
|
|
303704024
|
|
RAMESHKUMARDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MEHANDWANI
|
MP-45-007-011-001/37-A
(PARAPANI)
|
1745007011NRG24120220241607703
|
12/02/2024
|
BHAGE BAI
|
1745007011WL051726
|
BHAGE BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/04/2024
|
|
303704024
|
|
BHAGEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-011-001/40-A
(PARAPANI)
|
1745007011NRG24120220241607704
|
12/02/2024
|
MOHBATI BAI
|
1745007011WL051726
|
MOHBATI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/04/2024
|
|
303704024
|
|
MOHBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-011-001/48-A
(PARAPANI)
|
1745007011NRG24120220241607705
|
12/02/2024
|
SANTEE BAI
|
1745007011WL051726
|
SANTEE BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303704024
|
|
SANTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-011-001/50-A
(PARAPANI)
|
1745007011NRG24120220241607706
|
12/02/2024
|
CHANDAR SINGH
|
1745007011WL051726
|
CHANDAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303704024
|
|
CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-011-001/51-A
(PARAPANI)
|
1745007011NRG24120220241607707
|
12/02/2024
|
ANEETA
|
1745007011WL051726
|
ANEETA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/04/2024
|
|
303704024
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-011-001/53-B
(PARAPANI)
|
1745007011NRG24120220241607708
|
12/02/2024
|
BHAGWAT
|
1745007011WL051726
|
BHAGWAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303704024
|
|
BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-011-001/8-A
(PARAPANI)
|
1745007011NRG24120220241607709
|
12/02/2024
|
GENDA BAI
|
1745007011WL051726
|
GENDA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303704024
|
|
GENDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEHANDWANI
|
MP-45-007-011-001/88-A
(PARAPANI)
|
1745007011NRG24120220241607710
|
12/02/2024
|
SURJOTIN BAI
|
1745007011WL051726
|
SURJOTIN BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303704024
|
|
SURJOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-011-001/99-A
(PARAPANI)
|
1745007011NRG24120220241607711
|
12/02/2024
|
PHULWATI
|
1745007011WL051726
|
PHULWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303704024
|
|
PHULWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-022-001/103-B
(BAHADUR MAAL)
|
1745007022NRG24110220241606233
|
12/02/2024
|
BHAWAR SINGH
|
1745007022WL051676
|
BHAWAR SINGH
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/04/2024
|
|
303704024
|
|
BHAWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-022-001/113-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606234
|
12/02/2024
|
VISRAM
|
1745007022WL051676
|
VISRAM
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303704024
|
|
VISRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-022-001/115-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606235
|
12/02/2024
|
PATIRAM
|
1745007022WL051676
|
PATIRAM
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303704024
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-022-001/115-B
(BAHADUR MAAL)
|
1745007022NRG24110220241606236
|
12/02/2024
|
BHAJANI BAI
|
1745007022WL051676
|
BHAJANI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303704024
|
|
BHAJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-022-001/12-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606237
|
12/02/2024
|
SAHGI BAI
|
1745007022WL051676
|
SAHGI BAI
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
12/04/2024
|
|
303704024
|
|
SAHGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-022-001/127-B
(BAHADUR MAAL)
|
1745007022NRG24110220241606239
|
12/02/2024
|
BAJARIYA BAI
|
1745007022WL051676
|
BAJARIYA BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303704024
|
|
BAJARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-022-001/127-B
(BAHADUR MAAL)
|
1745007022NRG24110220241606238
|
12/02/2024
|
TEJI LAL
|
1745007022WL051676
|
TEJI LAL
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303704024
|
|
TEJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-022-001/129-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606240
|
12/02/2024
|
SHAILU
|
1745007022WL051676
|
SHAILU
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303704024
|
|
SHAILU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-022-001/132-C
(BAHADUR MAAL)
|
1745007022NRG24110220241606241
|
12/02/2024
|
Bir singh
|
1745007022WL051676
|
Bir singh
|
00089
|
CBIN0282948
|
370
|
370
|
Processed
|
12/04/2024
|
|
303704024
|
|
Birsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-022-001/132-C
(BAHADUR MAAL)
|
1745007022NRG24110220241606242
|
12/02/2024
|
Fagiya Bai
|
1745007022WL051676
|
Fagiya Bai
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
12/04/2024
|
|
303704024
|
|
FagiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-022-001/139-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606243
|
12/02/2024
|
DURGA BAI
|
1745007022WL051676
|
DURGA BAI
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
13/04/2024
|
|
303704024
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEHANDWANI
|
MP-45-007-022-001/162-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606244
|
12/02/2024
|
FUNDE LAL
|
1745007022WL051676
|
FUNDE LAL
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303704024
|
|
FUNDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-022-001/164-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606245
|
12/02/2024
|
SHIVCHARAN
|
1745007022WL051676
|
SHIVCHARAN
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
12/04/2024
|
|
303704024
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-022-001/168-C
(BAHADUR MAAL)
|
1745007022NRG24110220241606246
|
12/02/2024
|
BHUPAT
|
1745007022WL051676
|
BHUPAT
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303704024
|
|
BHUPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-022-001/175-B
(BAHADUR MAAL)
|
1745007022NRG24110220241606247
|
12/02/2024
|
DASRATH
|
1745007022WL051676
|
DASRATH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
303704024
|
|
DASRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MEHANDWANI
|
MP-45-007-022-001/177-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606248
|
12/02/2024
|
SUNI BAI
|
1745007022WL051676
|
SUNI BAI
|
00089
|
CBIN0282948
|
555
|
555
|
Processed
|
12/04/2024
|
|
303704024
|
|
SUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-022-001/19-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606249
|
12/02/2024
|
RATAN LAL
|
1745007022WL051676
|
RATAN LAL
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303704024
|
|
RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-022-001/191-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606250
|
12/02/2024
|
BHAGE BAI
|
1745007022WL051676
|
BHAGE BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303704024
|
|
BHAGEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-022-001/192-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606251
|
12/02/2024
|
SERWAD SINGH
|
1745007022WL051676
|
SERWAD SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303704024
|
|
SERWADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-022-001/194-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606252
|
12/02/2024
|
Birmat bai
|
1745007022WL051676
|
Birmat bai
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
12/04/2024
|
|
303704024
|
|
Birmatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-022-001/194-B
(BAHADUR MAAL)
|
1745007022NRG24110220241606253
|
12/02/2024
|
Nohar Singh
|
1745007022WL051676
|
Nohar Singh
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
12/04/2024
|
|
303704024
|
|
NoharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-022-001/202-D
(BAHADUR MAAL)
|
1745007022NRG24110220241606254
|
12/02/2024
|
MANKI BAI
|
1745007022WL051676
|
MANKI BAI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
12/04/2024
|
|
303704024
|
|
MANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-022-001/207-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606255
|
12/02/2024
|
ENDAR SINGH
|
1745007022WL051676
|
ENDAR SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303704024
|
|
ENDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-022-001/208-B
(BAHADUR MAAL)
|
1745007022NRG24110220241606256
|
12/02/2024
|
NANHIYA BAI
|
1745007022WL051676
|
NANHIYA BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303704024
|
|
NANHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-022-001/36-B
(BAHADUR MAAL)
|
1745007022NRG24110220241606259
|
12/02/2024
|
SITA BAI
|
1745007022WL051676
|
SITA BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303704024
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-022-001/36-B
(BAHADUR MAAL)
|
1745007022NRG24110220241606258
|
12/02/2024
|
SOHAN
|
1745007022WL051676
|
SOHAN
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
303704024
|
|
SOHAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
MEHANDWANI
|
MP-45-007-022-001/46-D
(BAHADUR MAAL)
|
1745007022NRG24110220241606260
|
12/02/2024
|
BISMATEY BAI
|
1745007022WL051676
|
BISMATEY BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303704024
|
|
BISMATEYBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-022-001/57-B
(BAHADUR MAAL)
|
1745007022NRG24110220241606262
|
12/02/2024
|
OMBATI BAI
|
1745007022WL051676
|
OMBATI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303704024
|
|
OMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-022-001/62-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606263
|
12/02/2024
|
KAMML BAI
|
1745007022WL051676
|
KAMML BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303704024
|
|
KAMMLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-022-001/63-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606264
|
12/02/2024
|
SAMALIYA BAI
|
1745007022WL051676
|
SAMALIYA BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303704024
|
|
SAMALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-022-001/68-C
(BAHADUR MAAL)
|
1745007022NRG24110220241606265
|
12/02/2024
|
DASRUSINGH
|
1745007022WL051676
|
DASRUSINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303704024
|
|
DASRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-022-001/77-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606266
|
12/02/2024
|
kamme lal
|
1745007022WL051676
|
kamme lal
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
12/04/2024
|
|
303704024
|
|
kammelal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-022-001/78-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606267
|
12/02/2024
|
GAREBA
|
1745007022WL051676
|
GAREBA
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
12/04/2024
|
|
303704024
|
|
GAREBA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-022-001/79-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606268
|
12/02/2024
|
RAMWATI BAI
|
1745007022WL051676
|
RAMWATI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
303704024
|
|
RAMWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEHANDWANI
|
MP-45-007-022-001/83-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606269
|
12/02/2024
|
BASANT LAL
|
1745007022WL051676
|
BASANT LAL
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
13/04/2024
|
|
303704024
|
|
BASANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEHANDWANI
|
MP-45-007-022-001/83-A
(BAHADUR MAAL)
|
1745007022NRG24110220241606270
|
12/02/2024
|
BASANT LAL
|
1745007022WL051676
|
BASANT LAL
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
303704024
|
|
BASANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEHANDWANI
|
MP-45-007-031-001/224-A
(KALGITOLA)
|
1745007031NRG24120220241607132
|
12/02/2024
|
SUHAG SINGH
|
1745007031WL051703
|
SUHAG SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303704024
|
|
SUHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-031-001/240-A
(KALGITOLA)
|
1745007031NRG24120220241607134
|
12/02/2024
|
SAVAN SINGH
|
1745007031WL051703
|
SAVAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303704024
|
|
SAVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-031-001/311-A
(KALGITOLA)
|
1745007031NRG24120220241607135
|
12/02/2024
|
SUKHRU SINGH
|
1745007031WL051703
|
SUKHRU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303704024
|
|
SUKHRUSINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
MEHANDWANI
|
MP-45-007-031-001/471-A
(KALGITOLA)
|
1745007031NRG24120220241607136
|
12/02/2024
|
johan
|
1745007031WL051703
|
johan
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303704024
|
|
johan
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MEHANDWANI
|
MP-45-007-040-001/46-C
(PATRITOLA MAAL)
|
1745007000NRG24120220241607849
|
12/02/2024
|
Jamni Bai
|
1745007WL051732
|
Jamni Bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303704024
|
|
JamniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEHANDWANI
|
MP-45-007-040-002/101-B
(PATRITOLA MAAL)
|
1745007000NRG24120220241607850
|
12/02/2024
|
NIRMLA BAI
|
1745007WL051732
|
NIRMLA BAI
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303704024
|
|
NIRMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-040-002/103-C
(PATRITOLA MAAL)
|
1745007000NRG24120220241607851
|
12/02/2024
|
SANTOSH KuMAR
|
1745007WL051732
|
SANTOSH KuMAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303704024
|
|
SANTOSHKuMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-040-002/111-C
(PATRITOLA MAAL)
|
1745007000NRG24120220241607852
|
12/02/2024
|
TIJIYA BAI
|
1745007WL051732
|
TIJIYA BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/04/2024
|
|
303704024
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-040-002/203-B
(PATRITOLA MAAL)
|
1745007000NRG24120220241607855
|
12/02/2024
|
SUKVARIYA BA
|
1745007WL051732
|
SUKVARIYA BA
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303704024
|
|
SUKVARIYABA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-040-002/272-A
(PATRITOLA MAAL)
|
1745007000NRG24120220241607856
|
12/02/2024
|
Deemak lal
|
1745007WL051732
|
Deemak lal
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303704024
|
|
Deemaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-040-002/61-D
(PATRITOLA MAAL)
|
1745007000NRG24120220241607857
|
12/02/2024
|
BASANT YADAV
|
1745007WL051732
|
BASANT YADAV
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303704024
|
|
BASANTYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-040-002/98-B
(PATRITOLA MAAL)
|
1745007000NRG24120220241607858
|
12/02/2024
|
GOPAL
|
1745007WL051732
|
GOPAL
|
00089
|
CBIN0282948
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303704024
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-041-003/11
(KHAMHARIYA MAAL)
|
1745007041NRG24110220241604870
|
12/02/2024
|
JANPAD SINGH
|
1745007041WL051640
|
JANPAD SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303704024
|
|
JANPADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-041-003/11-B
(KHAMHARIYA MAAL)
|
1745007041NRG24110220241604871
|
12/02/2024
|
silochana bai
|
1745007041WL051640
|
silochana bai
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
13/04/2024
|
|
303704024
|
|
silochanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEHANDWANI
|
MP-45-007-041-003/141
(KHAMHARIYA MAAL)
|
1745007041NRG24110220241604872
|
12/02/2024
|
SIYARAM
|
1745007041WL051640
|
SIYARAM
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
12/04/2024
|
|
303704024
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-041-003/145
(KHAMHARIYA MAAL)
|
1745007041NRG24110220241604873
|
12/02/2024
|
SHARVAN SINGH
|
1745007041WL051640
|
SHARVAN SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303704024
|
|
SHARVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-041-003/150
(KHAMHARIYA MAAL)
|
1745007041NRG24110220241604874
|
12/02/2024
|
KHAM SINGH
|
1745007041WL051640
|
KHAM SINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
303704024
|
|
KHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEHANDWANI
|
MP-45-007-041-003/159
(KHAMHARIYA MAAL)
|
1745007041NRG24110220241604875
|
12/02/2024
|
SHIYA BAI
|
1745007041WL051640
|
SHIYA BAI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303704024
|
|
SHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEHANDWANI
|
MP-45-007-041-003/164-B
(KHAMHARIYA MAAL)
|
1745007041NRG24110220241604876
|
12/02/2024
|
JOHARSINGH
|
1745007041WL051640
|
JOHARSINGH
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303704024
|
|
JOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-041-003/198-A
(KHAMHARIYA MAAL)
|
1745007041NRG24110220241604877
|
12/02/2024
|
raghunath
|
1745007041WL051640
|
raghunath
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303704024
|
|
raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-041-003/20
(KHAMHARIYA MAAL)
|
1745007041NRG24110220241604878
|
12/02/2024
|
LAMOO SINGH
|
1745007041WL051640
|
LAMOO SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303704024
|
|
LAMOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-041-003/203-A
(KHAMHARIYA MAAL)
|
1745007041NRG24110220241604879
|
12/02/2024
|
subdiya
|
1745007041WL051640
|
subdiya
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
12/04/2024
|
|
303704024
|
|
subdiya
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-041-003/42
(KHAMHARIYA MAAL)
|
1745007041NRG24110220241604880
|
12/02/2024
|
lamiya
|
1745007041WL051640
|
lamiya
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303704024
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-041-003/47
(KHAMHARIYA MAAL)
|
1745007041NRG24110220241604881
|
12/02/2024
|
RAMVATTI BAI
|
1745007041WL051640
|
RAMVATTI BAI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303704024
|
|
RAMVATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-041-003/6
(KHAMHARIYA MAAL)
|
1745007041NRG24110220241604882
|
12/02/2024
|
revati bai
|
1745007041WL051640
|
revati bai
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
303704024
|
|
revatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112434
|
112434
|
|
|
|
|
|
|
|
|
116
|
MEHANDWANI
|
MP-45-007-011-001/193-B
(PARAPANI)
|
1745007011NRG24120220241607692
|
12/02/2024
|
MANOJ KUMAR
|
1745007011WL051726
|
MANOJ KUMAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303704024
|
|
MANOJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
MEHANDWANI
|
MP-45-007-011-001/198-A
(PARAPANI)
|
1745007011NRG24120220241607693
|
12/02/2024
|
VANDANA
|
1745007011WL051726
|
VANDANA
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
13/04/2024
|
|
303704024
|
|
VANDANA
|
UNION BANK OF INDIA(508500)
|
|
118
|
MEHANDWANI
|
MP-45-007-022-001/242
(BAHADUR MAAL)
|
1745007022NRG24110220241606257
|
12/02/2024
|
PANCHI BAI
|
1745007022WL051676
|
PANCHI BAI
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
303704024
|
|
PANCHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-031-001/23-C
(KALGITOLA)
|
1745007031NRG24120220241607133
|
12/02/2024
|
rambhakt
|
1745007031WL051703
|
rambhakt
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303704024
|
|
rambhakt
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
120
|
MEHANDWANI
|
MP-45-007-010-001/88-A
(KTHOTIYA)
|
1745007010NRG24120220241607502
|
12/02/2024
|
MANGALIYA
|
1745007010WL051716
|
MANGALIYA
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303704024
|
|
MANGALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
121
|
MEHANDWANI
|
MP-45-007-011-001/161-B
(PARAPANI)
|
1745007011NRG24120220241607686
|
12/02/2024
|
KRANTI BAI
|
1745007011WL051726
|
KRANTI BAI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/04/2024
|
|
303704024
|
|
KRANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-011-001/225-A
(PARAPANI)
|
1745007011NRG24120220241607698
|
12/02/2024
|
Sandhya Dhurwey
|
1745007011WL051726
|
Sandhya Dhurwey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303704024
|
|
SandhyaDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123294
|
123294
|
|
|
|
|
|
|
|