|
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-45-007-027-001/123-A
(KHRAGWARA)
|
1745007027NRG24090420230000043
|
11/04/2023
|
RAMRATAN
|
1745007027WL00003
|
RAMRATAN
|
00032
|
UTIB0001397
|
1152
|
1152
|
Processed
|
17/05/2023
|
|
640154713
|
|
RAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-027-001/199-C
(KHRAGWARA)
|
1745007000NRG24110420230000793
|
11/04/2023
|
SANT KUMAR DHURWEY
|
1745007WL000034
|
SANT KUMAR DHURWEY
|
00078
|
CNRB0004113
|
780
|
780
|
Processed
|
16/05/2023
|
|
640154713
|
|
SANTKUMARDHURWEY
|
CANARA BANK(508532)
|
|
3
|
MEHANDWANI
|
MP-45-007-027-002/434-A
(KHRAGWARA)
|
1745007027NRG24080420230000039
|
11/04/2023
|
AMESHWARI BAI
|
1745007027WL00002
|
AMESHWARI BAI
|
00078
|
CNRB0004113
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640154713
|
|
AMESHWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-027-002/523-A
(KHRAGWARA)
|
1745007000NRG24110420230000912
|
11/04/2023
|
BHDDE LAK
|
1745007WL000036
|
BHDDE LAK
|
00078
|
CNRB0004113
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
BHDDELAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-027-002/70-C
(KHRAGWARA)
|
1745007000NRG24110420230000935
|
11/04/2023
|
THEERATH
|
1745007WL000037
|
THEERATH
|
00078
|
CNRB0004113
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
THEERATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
MEHANDWANI
|
MP-45-007-027-001/126-A
(KHRAGWARA)
|
1745007000NRG24110420230000844
|
11/04/2023
|
Kusumlata
|
1745007WL000035
|
Kusumlata
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
17/05/2023
|
|
640154713
|
|
Kusumlata
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
7
|
MEHANDWANI
|
MP-45-007-027-001/1-A
(KHRAGWARA)
|
1745007027NRG24100420230000074
|
11/04/2023
|
SUKHRAM
|
1745007027WL00007
|
SUKHRAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
16/05/2023
|
|
640154713
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-027-001/100-A
(KHRAGWARA)
|
1745007000NRG24110420230000724
|
11/04/2023
|
BHAGAT SINGH
|
1745007WL000033
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-027-001/101-A
(KHRAGWARA)
|
1745007000NRG24110420230000725
|
11/04/2023
|
FOOLSAY
|
1745007WL000033
|
FOOLSAY
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
16/05/2023
|
|
640154713
|
|
FOOLSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-027-001/11-A
(KHRAGWARA)
|
1745007000NRG24110420230000841
|
11/04/2023
|
SURESH KUMAR
|
1745007WL000035
|
SURESH KUMAR
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
16/05/2023
|
|
640154713
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-027-001/110-A
(KHRAGWARA)
|
1745007000NRG24110420230000843
|
11/04/2023
|
MANGLiYA bAi
|
1745007WL000035
|
MANGLiYA bAi
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
17/05/2023
|
|
640154713
|
|
MANGLiYAbAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEHANDWANI
|
MP-45-007-027-001/121-A
(KHRAGWARA)
|
1745007000NRG24110420230000778
|
11/04/2023
|
JAMNA
|
1745007WL000034
|
JAMNA
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
JAMNA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-027-001/124-A
(KHRAGWARA)
|
1745007000NRG24110420230000726
|
11/04/2023
|
JAAN SINGH
|
1745007WL000033
|
JAAN SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
JAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-027-001/130-A
(KHRAGWARA)
|
1745007000NRG24110420230000779
|
11/04/2023
|
SUKAL SINGH
|
1745007WL000034
|
SUKAL SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640154713
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-027-001/131-A
(KHRAGWARA)
|
1745007000NRG24110420230000780
|
11/04/2023
|
CHAMMU SINGH
|
1745007WL000034
|
CHAMMU SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640154713
|
|
CHAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-027-001/132-A
(KHRAGWARA)
|
1745007000NRG24110420230000781
|
11/04/2023
|
NARAYAN SINGH
|
1745007WL000034
|
NARAYAN SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640154713
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-027-001/134-A
(KHRAGWARA)
|
1745007000NRG24110420230000783
|
11/04/2023
|
anita bai
|
1745007WL000034
|
anita bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640154713
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEHANDWANI
|
MP-45-007-027-001/134-A
(KHRAGWARA)
|
1745007000NRG24110420230000782
|
11/04/2023
|
SANTOSH
|
1745007WL000034
|
SANTOSH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640154713
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-027-001/135-B
(KHRAGWARA)
|
1745007000NRG24110420230000784
|
11/04/2023
|
RAMESVER
|
1745007WL000034
|
RAMESVER
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640154713
|
|
RAMESVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEHANDWANI
|
MP-45-007-027-001/140-A
(KHRAGWARA)
|
1745007000NRG24110420230000847
|
11/04/2023
|
DHOUNTIYA BAI
|
1745007WL000035
|
DHOUNTIYA BAI
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
16/05/2023
|
|
640154713
|
|
DHOUNTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-027-001/141-A
(KHRAGWARA)
|
1745007000NRG24110420230000785
|
11/04/2023
|
DHARAM
|
1745007WL000034
|
DHARAM
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-027-001/143-A
(KHRAGWARA)
|
1745007000NRG24110420230000849
|
11/04/2023
|
SAMARO BAI
|
1745007WL000035
|
SAMARO BAI
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
16/05/2023
|
|
640154713
|
|
SAMAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-027-001/146-A
(KHRAGWARA)
|
1745007000NRG24110420230000850
|
11/04/2023
|
SATTI BAI
|
1745007WL000035
|
SATTI BAI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
16/05/2023
|
|
640154713
|
|
SATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-027-001/148-A
(KHRAGWARA)
|
1745007027NRG24090420230000044
|
11/04/2023
|
JANKI BAI
|
1745007027WL00003
|
JANKI BAI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
17/05/2023
|
|
640154713
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEHANDWANI
|
MP-45-007-027-001/154-A
(KHRAGWARA)
|
1745007000NRG24110420230000852
|
11/04/2023
|
ANSUIYA
|
1745007WL000035
|
ANSUIYA
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
17/05/2023
|
|
640154713
|
|
ANSUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEHANDWANI
|
MP-45-007-027-001/157-A
(KHRAGWARA)
|
1745007000NRG24110420230000853
|
11/04/2023
|
FOOL SINGH
|
1745007WL000035
|
FOOL SINGH
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
16/05/2023
|
|
640154713
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-027-001/158-A
(KHRAGWARA)
|
1745007000NRG24110420230000854
|
11/04/2023
|
SHRAWAN KUMAR
|
1745007WL000035
|
SHRAWAN KUMAR
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
16/05/2023
|
|
640154713
|
|
SHRAWANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-027-001/159-A
(KHRAGWARA)
|
1745007000NRG24110420230000855
|
11/04/2023
|
BASANTI BAI
|
1745007WL000035
|
BASANTI BAI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
16/05/2023
|
|
640154713
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-027-001/16-A
(KHRAGWARA)
|
1745007000NRG24110420230000856
|
11/04/2023
|
RAJA SINGH
|
1745007WL000035
|
RAJA SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
16/05/2023
|
|
640154713
|
|
RAJASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-027-001/160-B
(KHRAGWARA)
|
1745007027NRG24090420230000045
|
11/04/2023
|
BAJARI
|
1745007027WL00003
|
BAJARI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
16/05/2023
|
|
640154713
|
|
BAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-027-001/162-A
(KHRAGWARA)
|
1745007000NRG24110420230000728
|
11/04/2023
|
AJAB SINGH
|
1745007WL000033
|
AJAB SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-027-001/163-B
(KHRAGWARA)
|
1745007000NRG24110420230000788
|
11/04/2023
|
MANGNU
|
1745007WL000034
|
MANGNU
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
MANGNU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-027-001/168-A
(KHRAGWARA)
|
1745007000NRG24110420230000790
|
11/04/2023
|
KAILASH
|
1745007WL000034
|
KAILASH
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
16/05/2023
|
|
640154713
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-027-001/170-A
(KHRAGWARA)
|
1745007000NRG24110420230000857
|
11/04/2023
|
BIGARI
|
1745007WL000035
|
BIGARI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
16/05/2023
|
|
640154713
|
|
BIGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-027-001/174-A
(KHRAGWARA)
|
1745007000NRG24110420230000731
|
11/04/2023
|
PARSOTAM
|
1745007WL000033
|
PARSOTAM
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
PARSOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-027-001/177-A
(KHRAGWARA)
|
1745007000NRG24110420230000732
|
11/04/2023
|
BARTU
|
1745007WL000033
|
BARTU
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
BARTU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-027-001/178-A
(KHRAGWARA)
|
1745007000NRG24110420230000733
|
11/04/2023
|
PAHEL SINGH
|
1745007WL000033
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
16/05/2023
|
|
640154713
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-027-001/18-A
(KHRAGWARA)
|
1745007000NRG24110420230000858
|
11/04/2023
|
KISAN
|
1745007WL000035
|
KISAN
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEHANDWANI
|
MP-45-007-027-001/180-A
(KHRAGWARA)
|
1745007000NRG24110420230000736
|
11/04/2023
|
PAHARI SINGH
|
1745007WL000033
|
PAHARI SINGH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
17/05/2023
|
|
640154713
|
|
PAHARISINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MEHANDWANI
|
MP-45-007-027-001/184-A
(KHRAGWARA)
|
1745007027NRG24100420230000077
|
11/04/2023
|
LAL SINGH
|
1745007027WL00007
|
LAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640154713
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-027-001/185-A
(KHRAGWARA)
|
1745007027NRG24100420230000078
|
11/04/2023
|
BHAJAN
|
1745007027WL00007
|
BHAJAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640154713
|
|
BHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-027-001/189-A
(KHRAGWARA)
|
1745007000NRG24110420230000738
|
11/04/2023
|
RAM BAI
|
1745007WL000033
|
RAM BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-027-001/192-A
(KHRAGWARA)
|
1745007000NRG24110420230000860
|
11/04/2023
|
SON SINGH
|
1745007WL000035
|
SON SINGH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
16/05/2023
|
|
640154713
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-027-001/195-A
(KHRAGWARA)
|
1745007027NRG24100420230000079
|
11/04/2023
|
BHAGAT SINGH
|
1745007027WL00007
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
17/05/2023
|
|
640154713
|
|
BHAGATSINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MEHANDWANI
|
MP-45-007-027-001/198-A
(KHRAGWARA)
|
1745007027NRG24090420230000048
|
11/04/2023
|
VYAPARI DAS
|
1745007027WL00003
|
VYAPARI DAS
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
16/05/2023
|
|
640154713
|
|
VYAPARIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-027-001/199-A
(KHRAGWARA)
|
1745007000NRG24110420230000792
|
11/04/2023
|
BAJRIYA BAI
|
1745007WL000034
|
BAJRIYA BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
BAJRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-027-001/2-A
(KHRAGWARA)
|
1745007000NRG24110420230000861
|
11/04/2023
|
BIHIRAM
|
1745007WL000035
|
BIHIRAM
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
16/05/2023
|
|
640154713
|
|
BIHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-027-001/200-A
(KHRAGWARA)
|
1745007000NRG24110420230000741
|
11/04/2023
|
PAHEL SINGH
|
1745007WL000033
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
16/05/2023
|
|
640154713
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-027-001/201-A
(KHRAGWARA)
|
1745007000NRG24110420230000742
|
11/04/2023
|
HEM SINGH
|
1745007WL000033
|
HEM SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
16/05/2023
|
|
640154713
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-027-001/202-A
(KHRAGWARA)
|
1745007000NRG24110420230000794
|
11/04/2023
|
RAMAIY SINGH
|
1745007WL000034
|
RAMAIY SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640154713
|
|
RAMAIYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-027-001/207-A
(KHRAGWARA)
|
1745007000NRG24110420230000795
|
11/04/2023
|
LIKHAR
|
1745007WL000034
|
LIKHAR
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640154713
|
|
LIKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEHANDWANI
|
MP-45-007-027-001/21-A
(KHRAGWARA)
|
1745007000NRG24110420230000796
|
11/04/2023
|
BALLI DAS
|
1745007WL000034
|
BALLI DAS
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
BALLIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEHANDWANI
|
MP-45-007-027-001/213-A
(KHRAGWARA)
|
1745007027NRG24090420230000049
|
11/04/2023
|
SUHAGVATI BAI
|
1745007027WL00003
|
SUHAGVATI BAI
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
16/05/2023
|
|
640154713
|
|
SUHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-027-001/214-A
(KHRAGWARA)
|
1745007000NRG24110420230000797
|
11/04/2023
|
LATESHWARI
|
1745007WL000034
|
LATESHWARI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
LATESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-027-001/216-A
(KHRAGWARA)
|
1745007027NRG24090420230000050
|
11/04/2023
|
RAJENDRE
|
1745007027WL00003
|
RAJENDRE
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
17/05/2023
|
|
640154713
|
|
RAJENDRE
|
INDIAN BANK(607105)
|
|
56
|
MEHANDWANI
|
MP-45-007-027-001/219-A
(KHRAGWARA)
|
1745007000NRG24110420230000743
|
11/04/2023
|
SHAMBHU
|
1745007WL000033
|
SHAMBHU
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
16/05/2023
|
|
640154713
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-027-001/22-A
(KHRAGWARA)
|
1745007000NRG24110420230000862
|
11/04/2023
|
DEVKALI
|
1745007WL000035
|
DEVKALI
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
16/05/2023
|
|
640154713
|
|
DEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-027-001/225-A
(KHRAGWARA)
|
1745007000NRG24110420230000799
|
11/04/2023
|
BAJARIYA BAI
|
1745007WL000034
|
BAJARIYA BAI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
16/05/2023
|
|
640154713
|
|
BAJARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-027-001/227-A
(KHRAGWARA)
|
1745007000NRG24110420230000863
|
11/04/2023
|
SUDHEER
|
1745007WL000035
|
SUDHEER
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
16/05/2023
|
|
640154713
|
|
SUDHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-027-001/228-B
(KHRAGWARA)
|
1745007000NRG24110420230000745
|
11/04/2023
|
PAHALVATI BAI
|
1745007WL000033
|
PAHALVATI BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
PAHALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-027-001/23-A
(KHRAGWARA)
|
1745007027NRG24100420230000080
|
11/04/2023
|
HARIYARO BAI
|
1745007027WL00007
|
HARIYARO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640154713
|
|
HARIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-027-001/230-A
(KHRAGWARA)
|
1745007027NRG24090420230000051
|
11/04/2023
|
KUSHMA BAI
|
1745007027WL00003
|
KUSHMA BAI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
16/05/2023
|
|
640154713
|
|
KUSHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-027-001/234-A
(KHRAGWARA)
|
1745007000NRG24110420230000800
|
11/04/2023
|
RAMU SINGH
|
1745007WL000034
|
RAMU SINGH
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
17/05/2023
|
|
640154713
|
|
RAMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEHANDWANI
|
MP-45-007-027-001/236-A
(KHRAGWARA)
|
1745007000NRG24110420230000801
|
11/04/2023
|
NANSU
|
1745007WL000034
|
NANSU
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
16/05/2023
|
|
640154713
|
|
NANSU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-027-001/238-A
(KHRAGWARA)
|
1745007000NRG24110420230000864
|
11/04/2023
|
CHAMAR SINGH
|
1745007WL000035
|
CHAMAR SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
CHAMARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
66
|
MEHANDWANI
|
MP-45-007-027-001/239-A
(KHRAGWARA)
|
1745007000NRG24110420230000802
|
11/04/2023
|
CHANDER SINGH
|
1745007WL000034
|
CHANDER SINGH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
17/05/2023
|
|
640154713
|
|
CHANDERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEHANDWANI
|
MP-45-007-027-001/24-A
(KHRAGWARA)
|
1745007027NRG24100420230000082
|
11/04/2023
|
ARJUN SINGH
|
1745007027WL00007
|
ARJUN SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640154713
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-027-001/245-A
(KHRAGWARA)
|
1745007027NRG24090420230000052
|
11/04/2023
|
JETU
|
1745007027WL00003
|
JETU
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
17/05/2023
|
|
640154713
|
|
JETU
|
UNION BANK OF INDIA(508500)
|
|
69
|
MEHANDWANI
|
MP-45-007-027-001/247-A
(KHRAGWARA)
|
1745007000NRG24110420230000865
|
11/04/2023
|
FAAGU
|
1745007WL000035
|
FAAGU
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
16/05/2023
|
|
640154713
|
|
FAAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-027-001/25-A
(KHRAGWARA)
|
1745007027NRG24100420230000084
|
11/04/2023
|
SAMMO BAI
|
1745007027WL00007
|
SAMMO BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
16/05/2023
|
|
640154713
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-027-001/251-A
(KHRAGWARA)
|
1745007027NRG24100420230000085
|
11/04/2023
|
BHARAT
|
1745007027WL00007
|
BHARAT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640154713
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-027-001/251-A
(KHRAGWARA)
|
1745007000NRG24110420230000803
|
11/04/2023
|
BHARAT
|
1745007WL000034
|
BHARAT
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640154713
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-027-001/251-D
(KHRAGWARA)
|
1745007027NRG24100420230000086
|
11/04/2023
|
Mahesh kumar
|
1745007027WL00007
|
Mahesh kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640154713
|
|
Maheshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-027-001/253-A
(KHRAGWARA)
|
1745007000NRG24110420230000804
|
11/04/2023
|
MANSAY
|
1745007WL000034
|
MANSAY
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640154713
|
|
MANSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEHANDWANI
|
MP-45-007-027-001/258-A
(KHRAGWARA)
|
1745007000NRG24110420230000867
|
11/04/2023
|
PRATAP
|
1745007WL000035
|
PRATAP
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEHANDWANI
|
MP-45-007-027-001/259-A
(KHRAGWARA)
|
1745007027NRG24100420230000087
|
11/04/2023
|
MANKI BAI
|
1745007027WL00007
|
MANKI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
640154713
|
|
MANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEHANDWANI
|
MP-45-007-027-001/260-A
(KHRAGWARA)
|
1745007027NRG24100420230000088
|
11/04/2023
|
BHARDU
|
1745007027WL00007
|
BHARDU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640154713
|
|
BHARDU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-027-001/261-A
(KHRAGWARA)
|
1745007027NRG24100420230000089
|
11/04/2023
|
FULCHAND
|
1745007027WL00007
|
FULCHAND
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640154713
|
|
FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-027-001/261-A
(KHRAGWARA)
|
1745007000NRG24110420230000806
|
11/04/2023
|
Sohaniya
|
1745007WL000034
|
Sohaniya
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640154713
|
|
Sohaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-027-001/261-B
(KHRAGWARA)
|
1745007027NRG24100420230000090
|
11/04/2023
|
DHARAM SINGH
|
1745007027WL00007
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640154713
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-027-001/269-A
(KHRAGWARA)
|
1745007000NRG24110420230000807
|
11/04/2023
|
RATAN SINGH
|
1745007WL000034
|
RATAN SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640154713
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-027-001/27-B
(KHRAGWARA)
|
1745007000NRG24110420230000869
|
11/04/2023
|
LAMIYA BAI
|
1745007WL000035
|
LAMIYA BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
16/05/2023
|
|
640154713
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-027-001/270-A
(KHRAGWARA)
|
1745007027NRG24100420230000091
|
11/04/2023
|
Sampatiya bai
|
1745007027WL00007
|
Sampatiya bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640154713
|
|
Sampatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-027-001/270-B
(KHRAGWARA)
|
1745007027NRG24100420230000092
|
11/04/2023
|
INDER SINGH MARKAM
|
1745007027WL00007
|
INDER SINGH MARKAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640154713
|
|
INDERSINGHMARKAM
|
CANARA BANK(508532)
|
|
85
|
MEHANDWANI
|
MP-45-007-027-001/28-B
(KHRAGWARA)
|
1745007000NRG24110420230000747
|
11/04/2023
|
MATAY SINGH
|
1745007WL000033
|
MATAY SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
MATAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-027-001/29-A
(KHRAGWARA)
|
1745007000NRG24110420230000748
|
11/04/2023
|
DHEER SINGH
|
1745007WL000033
|
DHEER SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
DHEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-027-001/30-A
(KHRAGWARA)
|
1745007000NRG24110420230000808
|
11/04/2023
|
SURESH
|
1745007WL000034
|
SURESH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-027-001/36-A
(KHRAGWARA)
|
1745007027NRG24090420230000053
|
11/04/2023
|
MAHA SINGH
|
1745007027WL00003
|
MAHA SINGH
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
16/05/2023
|
|
640154713
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-027-001/37-A
(KHRAGWARA)
|
1745007027NRG24100420230000095
|
11/04/2023
|
KAVAL
|
1745007027WL00007
|
KAVAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
640154713
|
|
KAVAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
90
|
MEHANDWANI
|
MP-45-007-027-001/375-B
(KHRAGWARA)
|
1745007000NRG24110420230000749
|
11/04/2023
|
SHRI LAL
|
1745007WL000033
|
SHRI LAL
|
00089
|
CBIN0282948
|
780
|
780
|
Rejected
|
17/05/2023
|
|
640154713
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
MEHANDWANI
|
MP-45-007-027-001/41-A
(KHRAGWARA)
|
1745007027NRG24100420230000098
|
11/04/2023
|
SADHURAM
|
1745007027WL00007
|
SADHURAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640154713
|
|
SADHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-027-001/42-A
(KHRAGWARA)
|
1745007027NRG24100420230000099
|
11/04/2023
|
BAL SINGH
|
1745007027WL00007
|
BAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640154713
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-027-001/43-A
(KHRAGWARA)
|
1745007027NRG24090420230000056
|
11/04/2023
|
SUMMI
|
1745007027WL00003
|
SUMMI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
16/05/2023
|
|
640154713
|
|
SUMMI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-027-001/45-A
(KHRAGWARA)
|
1745007027NRG24090420230000057
|
11/04/2023
|
AMAR SINGH
|
1745007027WL00003
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
16/05/2023
|
|
640154713
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-027-001/49-A
(KHRAGWARA)
|
1745007027NRG24090420230000058
|
11/04/2023
|
MANNI LAL
|
1745007027WL00003
|
MANNI LAL
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
17/05/2023
|
|
640154713
|
|
MANNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEHANDWANI
|
MP-45-007-027-001/50-A
(KHRAGWARA)
|
1745007027NRG24090420230000059
|
11/04/2023
|
AVDHESH
|
1745007027WL00003
|
AVDHESH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
17/05/2023
|
|
640154713
|
|
AVDHESH
|
UNION BANK OF INDIA(508500)
|
|
97
|
MEHANDWANI
|
MP-45-007-027-001/57-A
(KHRAGWARA)
|
1745007000NRG24110420230000874
|
11/04/2023
|
DADULAL
|
1745007WL000035
|
DADULAL
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
16/05/2023
|
|
640154713
|
|
DADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-027-001/6-A
(KHRAGWARA)
|
1745007000NRG24110420230000751
|
11/04/2023
|
HARE SINGH
|
1745007WL000033
|
HARE SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-027-001/63-A
(KHRAGWARA)
|
1745007027NRG24090420230000060
|
11/04/2023
|
CHHATER SINGH
|
1745007027WL00003
|
CHHATER SINGH
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
17/05/2023
|
|
640154713
|
|
CHHATERSINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
MEHANDWANI
|
MP-45-007-027-001/65-A
(KHRAGWARA)
|
1745007027NRG24100420230000101
|
11/04/2023
|
RAMKALI BAI
|
1745007027WL00007
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
640154713
|
|
RAMKALIBAI
|
UNION BANK OF INDIA(508500)
|
|
101
|
MEHANDWANI
|
MP-45-007-027-001/67-A
(KHRAGWARA)
|
1745007000NRG24110420230000876
|
11/04/2023
|
JAGAT SINGH
|
1745007WL000035
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
16/05/2023
|
|
640154713
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-027-001/68-A
(KHRAGWARA)
|
1745007000NRG24110420230000877
|
11/04/2023
|
GENDU SINGH
|
1745007WL000035
|
GENDU SINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
16/05/2023
|
|
640154713
|
|
GENDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-027-001/7-A
(KHRAGWARA)
|
1745007000NRG24110420230000752
|
11/04/2023
|
ANITA BAI
|
1745007WL000033
|
ANITA BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEHANDWANI
|
MP-45-007-027-001/7-D
(KHRAGWARA)
|
1745007000NRG24110420230000812
|
11/04/2023
|
sonam
|
1745007WL000034
|
sonam
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEHANDWANI
|
MP-45-007-027-001/70-A
(KHRAGWARA)
|
1745007000NRG24110420230000879
|
11/04/2023
|
RATIRAM
|
1745007WL000035
|
RATIRAM
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-027-001/71-A
(KHRAGWARA)
|
1745007027NRG24100420230000102
|
11/04/2023
|
PRAKASH
|
1745007027WL00007
|
PRAKASH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640154713
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-027-001/74-A
(KHRAGWARA)
|
1745007000NRG24110420230000813
|
11/04/2023
|
Shyam kumar
|
1745007WL000034
|
Shyam kumar
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
16/05/2023
|
|
640154713
|
|
Shyamkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-027-001/75-A
(KHRAGWARA)
|
1745007027NRG24100420230000103
|
11/04/2023
|
TRILOCK
|
1745007027WL00007
|
TRILOCK
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640154713
|
|
TRILOCK
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-027-001/79-A
(KHRAGWARA)
|
1745007027NRG24090420230000062
|
11/04/2023
|
SAVROOP
|
1745007027WL00003
|
SAVROOP
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
16/05/2023
|
|
640154713
|
|
SAVROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-027-001/81-A
(KHRAGWARA)
|
1745007027NRG24090420230000063
|
11/04/2023
|
Sukhbati
|
1745007027WL00003
|
Sukhbati
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
17/05/2023
|
|
640154713
|
|
Sukhbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEHANDWANI
|
MP-45-007-027-001/85-A
(KHRAGWARA)
|
1745007000NRG24110420230000880
|
11/04/2023
|
AKLU
|
1745007WL000035
|
AKLU
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
AKLU
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-027-001/90-A
(KHRAGWARA)
|
1745007027NRG24100420230000105
|
11/04/2023
|
PREM SINGH
|
1745007027WL00007
|
PREM SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640154713
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-027-001/97-A
(KHRAGWARA)
|
1745007027NRG24090420230000064
|
11/04/2023
|
SAHMATIYA BAI
|
1745007027WL00003
|
SAHMATIYA BAI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
16/05/2023
|
|
640154713
|
|
SAHMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-027-002/102-A
(KHRAGWARA)
|
1745007000NRG24110420230000915
|
11/04/2023
|
SANTOSH
|
1745007WL000037
|
SANTOSH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
115
|
MEHANDWANI
|
MP-45-007-027-002/108-A
(KHRAGWARA)
|
1745007000NRG24110420230000882
|
11/04/2023
|
SuSHMA bAi
|
1745007WL000036
|
SuSHMA bAi
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640154713
|
|
SuSHMAbAi
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-027-002/11-A
(KHRAGWARA)
|
1745007000NRG24110420230000754
|
11/04/2023
|
KISAN LAL
|
1745007WL000033
|
KISAN LAL
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
17/05/2023
|
|
640154713
|
|
KISANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEHANDWANI
|
MP-45-007-027-002/111-A
(KHRAGWARA)
|
1745007027NRG24080420230000021
|
11/04/2023
|
PAHAL SINGH
|
1745007027WL00002
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640154713
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-027-002/113-B
(KHRAGWARA)
|
1745007000NRG24110420230000916
|
11/04/2023
|
SAMBHU
|
1745007WL000037
|
SAMBHU
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
SAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-027-002/115-A
(KHRAGWARA)
|
1745007027NRG24100420230000286
|
11/04/2023
|
PEM LAL
|
1745007027WL000016
|
PEM LAL
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
PEMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEHANDWANI
|
MP-45-007-027-002/122-A
(KHRAGWARA)
|
1745007000NRG24110420230000820
|
11/04/2023
|
BHAGRATI BAI
|
1745007WL000034
|
BHAGRATI BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
BHAGRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-027-002/126-A
(KHRAGWARA)
|
1745007000NRG24110420230000822
|
11/04/2023
|
SUBBAL
|
1745007WL000034
|
SUBBAL
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
SUBBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEHANDWANI
|
MP-45-007-027-002/128-A
(KHRAGWARA)
|
1745007000NRG24110420230000824
|
11/04/2023
|
RAMDEEN
|
1745007WL000034
|
RAMDEEN
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
RAMDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEHANDWANI
|
MP-45-007-027-002/129-A
(KHRAGWARA)
|
1745007000NRG24110420230000825
|
11/04/2023
|
MANbATTi
|
1745007WL000034
|
MANbATTi
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
16/05/2023
|
|
640154713
|
|
MANbATTi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-027-002/144-A
(KHRAGWARA)
|
1745007000NRG24110420230000883
|
11/04/2023
|
BHAGVAN
|
1745007WL000036
|
BHAGVAN
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640154713
|
|
BHAGVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-027-002/15-A
(KHRAGWARA)
|
1745007000NRG24110420230000886
|
11/04/2023
|
JEHAR SINGH
|
1745007WL000036
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640154713
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-027-002/150-A
(KHRAGWARA)
|
1745007027NRG24080420230000022
|
11/04/2023
|
JOHER
|
1745007027WL00002
|
JOHER
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640154713
|
|
JOHER
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-027-002/154-A
(KHRAGWARA)
|
1745007027NRG24080420230000023
|
11/04/2023
|
TRILOCK
|
1745007027WL00002
|
TRILOCK
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
16/05/2023
|
|
640154713
|
|
TRILOCK
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-027-002/156-A
(KHRAGWARA)
|
1745007027NRG24100420230000287
|
11/04/2023
|
SANTOSH
|
1745007027WL000016
|
SANTOSH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEHANDWANI
|
MP-45-007-027-002/156-A
(KHRAGWARA)
|
1745007000NRG24110420230000757
|
11/04/2023
|
SANTOSH
|
1745007WL000033
|
SANTOSH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
130
|
MEHANDWANI
|
MP-45-007-027-002/161-A
(KHRAGWARA)
|
1745007000NRG24110420230000887
|
11/04/2023
|
DOLAT
|
1745007WL000036
|
DOLAT
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
DOLAT
|
UNION BANK OF INDIA(508500)
|
|
131
|
MEHANDWANI
|
MP-45-007-027-002/163-A
(KHRAGWARA)
|
1745007000NRG24110420230000888
|
11/04/2023
|
JAGAT
|
1745007WL000036
|
JAGAT
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640154713
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-027-002/164-A
(KHRAGWARA)
|
1745007000NRG24110420230000889
|
11/04/2023
|
BARATU SINGH
|
1745007WL000036
|
BARATU SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640154713
|
|
BARATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-027-002/167-A
(KHRAGWARA)
|
1745007027NRG24080420230000024
|
11/04/2023
|
HARI LAL
|
1745007027WL00002
|
HARI LAL
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
16/05/2023
|
|
640154713
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-027-002/17-B
(KHRAGWARA)
|
1745007000NRG24110420230000890
|
11/04/2023
|
BALDEV
|
1745007WL000036
|
BALDEV
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640154713
|
|
BALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEHANDWANI
|
MP-45-007-027-002/171-A
(KHRAGWARA)
|
1745007000NRG24110420230000917
|
11/04/2023
|
MATWAR
|
1745007WL000037
|
MATWAR
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
MATWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-027-002/179-A
(KHRAGWARA)
|
1745007000NRG24110420230000826
|
11/04/2023
|
HAJARI
|
1745007WL000034
|
HAJARI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-027-002/188-A
(KHRAGWARA)
|
1745007000NRG24110420230000891
|
11/04/2023
|
SANJU SINGH
|
1745007WL000036
|
SANJU SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
SANJUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEHANDWANI
|
MP-45-007-027-002/20-B
(KHRAGWARA)
|
1745007000NRG24110420230000919
|
11/04/2023
|
GARIBA
|
1745007WL000037
|
GARIBA
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
GARIBA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-027-002/201-A
(KHRAGWARA)
|
1745007027NRG24100420230000288
|
11/04/2023
|
KRISNA
|
1745007027WL000016
|
KRISNA
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
KRISNA
|
BANK OF BARODA(606985)
|
|
140
|
MEHANDWANI
|
MP-45-007-027-002/204-B
(KHRAGWARA)
|
1745007027NRG24100420230000289
|
11/04/2023
|
LACHMAN
|
1745007027WL000016
|
LACHMAN
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
LACHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEHANDWANI
|
MP-45-007-027-002/205-A
(KHRAGWARA)
|
1745007027NRG24100420230000290
|
11/04/2023
|
PAHALVATI BAI
|
1745007027WL000016
|
PAHALVATI BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
PAHALVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEHANDWANI
|
MP-45-007-027-002/206-A
(KHRAGWARA)
|
1745007027NRG24100420230000291
|
11/04/2023
|
PAHEL SINGH
|
1745007027WL000016
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
PAHELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEHANDWANI
|
MP-45-007-027-002/206-A
(KHRAGWARA)
|
1745007000NRG24110420230000759
|
11/04/2023
|
SHIVRATIYA BAI
|
1745007WL000033
|
SHIVRATIYA BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
SHIVRATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEHANDWANI
|
MP-45-007-027-002/208-A
(KHRAGWARA)
|
1745007027NRG24100420230000292
|
11/04/2023
|
ASHOCK
|
1745007027WL000016
|
ASHOCK
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
ASHOCK
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-027-002/213-A
(KHRAGWARA)
|
1745007027NRG24100420230000294
|
11/04/2023
|
JANAK LAL
|
1745007027WL000016
|
JANAK LAL
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
JANAKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEHANDWANI
|
MP-45-007-027-002/214-A
(KHRAGWARA)
|
1745007000NRG24110420230000760
|
11/04/2023
|
SELU
|
1745007WL000033
|
SELU
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
SELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEHANDWANI
|
MP-45-007-027-002/215-A
(KHRAGWARA)
|
1745007000NRG24110420230000827
|
11/04/2023
|
YASODA BAI
|
1745007WL000034
|
YASODA BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
YASODABAI
|
UNION BANK OF INDIA(508500)
|
|
148
|
MEHANDWANI
|
MP-45-007-027-002/215-A
(KHRAGWARA)
|
1745007000NRG24110420230000828
|
11/04/2023
|
YASODA BAI
|
1745007WL000034
|
YASODA BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
YASODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEHANDWANI
|
MP-45-007-027-002/218-A
(KHRAGWARA)
|
1745007000NRG24110420230000892
|
11/04/2023
|
BARSILAL
|
1745007WL000036
|
BARSILAL
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
BARSILAL
|
UNION BANK OF INDIA(508500)
|
|
150
|
MEHANDWANI
|
MP-45-007-027-002/222-A
(KHRAGWARA)
|
1745007000NRG24110420230000894
|
11/04/2023
|
PARSADI
|
1745007WL000036
|
PARSADI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
PARSADI
|
UNION BANK OF INDIA(508500)
|
|
151
|
MEHANDWANI
|
MP-45-007-027-002/232-A
(KHRAGWARA)
|
1745007027NRG24080420230000025
|
11/04/2023
|
RAJNI BAI
|
1745007027WL00002
|
RAJNI BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
17/05/2023
|
|
640154713
|
|
RAJNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEHANDWANI
|
MP-45-007-027-002/238-A
(KHRAGWARA)
|
1745007000NRG24110420230000921
|
11/04/2023
|
MAHE BAI
|
1745007WL000037
|
MAHE BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
MAHEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-027-002/239-B
(KHRAGWARA)
|
1745007000NRG24110420230000896
|
11/04/2023
|
GULAB SINGH
|
1745007WL000036
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-027-002/249-A
(KHRAGWARA)
|
1745007027NRG24080420230000026
|
11/04/2023
|
LAL SINGH
|
1745007027WL00002
|
LAL SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
16/05/2023
|
|
640154713
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-027-002/250-B
(KHRAGWARA)
|
1745007027NRG24080420230000027
|
11/04/2023
|
MIHILAL
|
1745007027WL00002
|
MIHILAL
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
16/05/2023
|
|
640154713
|
|
MIHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-027-002/252-A
(KHRAGWARA)
|
1745007027NRG24080420230000028
|
11/04/2023
|
JAGDEESH
|
1745007027WL00002
|
JAGDEESH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640154713
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-027-002/253-A
(KHRAGWARA)
|
1745007027NRG24080420230000029
|
11/04/2023
|
JAGAT TEKAM
|
1745007027WL00002
|
JAGAT TEKAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640154713
|
|
JAGATTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-027-002/256-A
(KHRAGWARA)
|
1745007000NRG24110420230000761
|
11/04/2023
|
SUNDER
|
1745007WL000033
|
SUNDER
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
SUNDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEHANDWANI
|
MP-45-007-027-002/257-A
(KHRAGWARA)
|
1745007000NRG24110420230000762
|
11/04/2023
|
FAGULAL
|
1745007WL000033
|
FAGULAL
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
16/05/2023
|
|
640154713
|
|
FAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-027-002/262-B
(KHRAGWARA)
|
1745007000NRG24110420230000897
|
11/04/2023
|
KUNTI BAI WALRE
|
1745007WL000036
|
KUNTI BAI WALRE
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640154713
|
|
KUNTIBAIWALRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEHANDWANI
|
MP-45-007-027-002/269-A
(KHRAGWARA)
|
1745007000NRG24110420230000763
|
11/04/2023
|
MATAY SINGH
|
1745007WL000033
|
MATAY SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
MATAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEHANDWANI
|
MP-45-007-027-002/273-A
(KHRAGWARA)
|
1745007000NRG24110420230000898
|
11/04/2023
|
GAJROOP
|
1745007WL000036
|
GAJROOP
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640154713
|
|
GAJROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-027-002/276-A
(KHRAGWARA)
|
1745007000NRG24110420230000922
|
11/04/2023
|
BISTER
|
1745007WL000037
|
BISTER
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
BISTER
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-027-002/277-A
(KHRAGWARA)
|
1745007027NRG24080420230000030
|
11/04/2023
|
PRATAP SINGH
|
1745007027WL00002
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640154713
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-027-002/280-B
(KHRAGWARA)
|
1745007027NRG24080420230000031
|
11/04/2023
|
HEM SINGH
|
1745007027WL00002
|
HEM SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640154713
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-027-002/284-A
(KHRAGWARA)
|
1745007027NRG24080420230000032
|
11/04/2023
|
KASIRAM
|
1745007027WL00002
|
KASIRAM
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
16/05/2023
|
|
640154713
|
|
KASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-027-002/288-B
(KHRAGWARA)
|
1745007027NRG24100420230000298
|
11/04/2023
|
RAJENDER KUMAR
|
1745007027WL000016
|
RAJENDER KUMAR
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
16/05/2023
|
|
640154713
|
|
RAJENDERKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-027-002/289-A
(KHRAGWARA)
|
1745007000NRG24110420230000899
|
11/04/2023
|
CHANDERVATI
|
1745007WL000036
|
CHANDERVATI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
CHANDERVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-027-002/295-A
(KHRAGWARA)
|
1745007000NRG24110420230000900
|
11/04/2023
|
DAYALI
|
1745007WL000036
|
DAYALI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
DAYALI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-027-002/299-A
(KHRAGWARA)
|
1745007000NRG24110420230000923
|
11/04/2023
|
MANVATI BAI
|
1745007WL000037
|
MANVATI BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
MANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-027-002/30-A
(KHRAGWARA)
|
1745007000NRG24110420230000925
|
11/04/2023
|
MANIRAM
|
1745007WL000037
|
MANIRAM
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-027-002/304-B
(KHRAGWARA)
|
1745007000NRG24110420230000901
|
11/04/2023
|
PAHAL SINGH
|
1745007WL000036
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-027-002/308-A
(KHRAGWARA)
|
1745007000NRG24110420230000902
|
11/04/2023
|
DAMOTIN BAI
|
1745007WL000036
|
DAMOTIN BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
DAMOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHANDWANI
|
MP-45-007-027-002/31-B
(KHRAGWARA)
|
1745007000NRG24110420230000926
|
11/04/2023
|
RAMLI BAI
|
1745007WL000037
|
RAMLI BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-027-002/310-A
(KHRAGWARA)
|
1745007000NRG24110420230000903
|
11/04/2023
|
AHILYA BAI
|
1745007WL000036
|
AHILYA BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
AHILYABAI
|
UNION BANK OF INDIA(508500)
|
|
176
|
MEHANDWANI
|
MP-45-007-027-002/317-A
(KHRAGWARA)
|
1745007000NRG24110420230000905
|
11/04/2023
|
PUNIRAM
|
1745007WL000036
|
PUNIRAM
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
PUNIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-027-002/322-A
(KHRAGWARA)
|
1745007000NRG24110420230000829
|
11/04/2023
|
BIRAN BAI
|
1745007WL000034
|
BIRAN BAI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
16/05/2023
|
|
640154713
|
|
BIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-027-002/328-A
(KHRAGWARA)
|
1745007000NRG24110420230000830
|
11/04/2023
|
RASHMI BAI
|
1745007WL000034
|
RASHMI BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
RASHMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEHANDWANI
|
MP-45-007-027-002/331-A
(KHRAGWARA)
|
1745007000NRG24110420230000765
|
11/04/2023
|
SUNDER
|
1745007WL000033
|
SUNDER
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
16/05/2023
|
|
640154713
|
|
SUNDER
|
STATE BANK OF INDIA(508548)
|
|
180
|
MEHANDWANI
|
MP-45-007-027-002/334-B
(KHRAGWARA)
|
1745007027NRG24080420230000033
|
11/04/2023
|
RAMKUMAR SINGH
|
1745007027WL00002
|
RAMKUMAR SINGH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640154713
|
|
RAMKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-027-002/34-A
(KHRAGWARA)
|
1745007000NRG24110420230000831
|
11/04/2023
|
GOVIND
|
1745007WL000034
|
GOVIND
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
16/05/2023
|
|
640154713
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-027-002/344-A
(KHRAGWARA)
|
1745007000NRG24110420230000906
|
11/04/2023
|
PREMBATI BAI
|
1745007WL000036
|
PREMBATI BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
PREMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-027-002/38-A
(KHRAGWARA)
|
1745007000NRG24110420230000832
|
11/04/2023
|
RAMA
|
1745007WL000034
|
RAMA
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-027-002/39-B
(KHRAGWARA)
|
1745007000NRG24110420230000834
|
11/04/2023
|
LAXMAN
|
1745007WL000034
|
LAXMAN
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-027-002/4-A
(KHRAGWARA)
|
1745007000NRG24110420230000931
|
11/04/2023
|
PAHAL SINGH
|
1745007WL000037
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-027-002/40-A
(KHRAGWARA)
|
1745007000NRG24110420230000835
|
11/04/2023
|
PRATAP
|
1745007WL000034
|
PRATAP
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHANDWANI
|
MP-45-007-027-002/48-A
(KHRAGWARA)
|
1745007027NRG24100420230000305
|
11/04/2023
|
RAMESH
|
1745007027WL000016
|
RAMESH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
188
|
MEHANDWANI
|
MP-45-007-027-002/54-A
(KHRAGWARA)
|
1745007000NRG24110420230000769
|
11/04/2023
|
PREM SINGH
|
1745007WL000033
|
PREM SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-027-002/55-A
(KHRAGWARA)
|
1745007000NRG24110420230000770
|
11/04/2023
|
MOTEE
|
1745007WL000033
|
MOTEE
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
MOTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEHANDWANI
|
MP-45-007-027-002/64-A
(KHRAGWARA)
|
1745007000NRG24110420230001132
|
11/04/2023
|
MATHURA
|
1745007WL000049
|
MATHURA
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
16/05/2023
|
|
640154713
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-027-002/69-A
(KHRAGWARA)
|
1745007000NRG24110420230000771
|
11/04/2023
|
SUKH LAL
|
1745007WL000033
|
SUKH LAL
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEHANDWANI
|
MP-45-007-027-002/70-B
(KHRAGWARA)
|
1745007000NRG24110420230000934
|
11/04/2023
|
bhaggo
|
1745007WL000037
|
bhaggo
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
bhaggo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEHANDWANI
|
MP-45-007-027-002/74-A
(KHRAGWARA)
|
1745007000NRG24110420230000937
|
11/04/2023
|
DOMAN
|
1745007WL000037
|
DOMAN
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
DOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-027-002/74-A
(KHRAGWARA)
|
1745007000NRG24110420230000773
|
11/04/2023
|
DOMAN
|
1745007WL000033
|
DOMAN
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
DOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEHANDWANI
|
MP-45-007-027-002/75-A
(KHRAGWARA)
|
1745007027NRG24100420230000306
|
11/04/2023
|
SANT KUMAR
|
1745007027WL000016
|
SANT KUMAR
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
SANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHANDWANI
|
MP-45-007-027-002/75-B
(KHRAGWARA)
|
1745007000NRG24110420230000774
|
11/04/2023
|
kiyanshwati
|
1745007WL000033
|
kiyanshwati
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
kiyanshwati
|
CANARA BANK(508532)
|
|
197
|
MEHANDWANI
|
MP-45-007-027-002/80-A
(KHRAGWARA)
|
1745007000NRG24110420230000914
|
11/04/2023
|
RAJKUMAR
|
1745007WL000036
|
RAJKUMAR
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
198
|
MEHANDWANI
|
MP-45-007-027-002/84-A
(KHRAGWARA)
|
1745007000NRG24110420230001133
|
11/04/2023
|
NAVLOO
|
1745007WL000049
|
NAVLOO
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
16/05/2023
|
|
640154713
|
|
NAVLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-027-002/86-A
(KHRAGWARA)
|
1745007000NRG24110420230001134
|
11/04/2023
|
RAMSAY
|
1745007WL000049
|
RAMSAY
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
17/05/2023
|
|
640154713
|
|
RAMSAY
|
UNION BANK OF INDIA(508500)
|
|
200
|
MEHANDWANI
|
MP-45-007-027-002/87-A
(KHRAGWARA)
|
1745007000NRG24110420230001135
|
11/04/2023
|
HARIYARO BAI
|
1745007WL000049
|
HARIYARO BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
16/05/2023
|
|
640154713
|
|
HARIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MEHANDWANI
|
MP-45-007-027-002/88-A
(KHRAGWARA)
|
1745007000NRG24110420230001136
|
11/04/2023
|
GANDHI SINGH
|
1745007WL000049
|
GANDHI SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
16/05/2023
|
|
640154713
|
|
GANDHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MEHANDWANI
|
MP-45-007-027-002/89-A
(KHRAGWARA)
|
1745007000NRG24110420230001137
|
11/04/2023
|
SHANKER
|
1745007WL000049
|
SHANKER
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
16/05/2023
|
|
640154713
|
|
SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MEHANDWANI
|
MP-45-007-027-002/9-A
(KHRAGWARA)
|
1745007000NRG24110420230000938
|
11/04/2023
|
GULAB SINGH
|
1745007WL000037
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MEHANDWANI
|
MP-45-007-029-002/246-A
(UMARIA REYAT)
|
1745007029NRG24100420230000073
|
11/04/2023
|
MOHAMADALI
|
1745007029WL00006
|
MOHAMADALI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640154713
|
|
MOHAMADALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208610
|
208610
|
|
|
|
|
|
|
|
|
205
|
MEHANDWANI
|
MP-45-007-027-002/213-C
(KHRAGWARA)
|
1745007027NRG24100420230000296
|
11/04/2023
|
Gangotri
|
1745007027WL000016
|
Gangotri
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
Gangotri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
206
|
MEHANDWANI
|
MP-45-007-027-002/431-A
(KHRAGWARA)
|
1745007000NRG24110420230000909
|
11/04/2023
|
CHAITI BAI
|
1745007WL000036
|
CHAITI BAI
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
CHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
207
|
MEHANDWANI
|
MP-45-007-027-001/1-B
(KHRAGWARA)
|
1745007027NRG24100420230000075
|
11/04/2023
|
RAJJU DHURWEY
|
1745007027WL00007
|
RAJJU DHURWEY
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
640154713
|
|
RAJJUDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
208
|
MEHANDWANI
|
MP-45-007-027-001/11-C
(KHRAGWARA)
|
1745007000NRG24110420230000842
|
11/04/2023
|
NAND KUMAR DHUMKETEE
|
1745007WL000035
|
NAND KUMAR DHUMKETEE
|
00468
|
UBIN0542628
|
768
|
768
|
Processed
|
17/05/2023
|
|
640154713
|
|
NANDKUMARDHUMKETEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEHANDWANI
|
MP-45-007-027-001/127-B
(KHRAGWARA)
|
1745007000NRG24110420230000846
|
11/04/2023
|
ROOPA MARAVI
|
1745007WL000035
|
ROOPA MARAVI
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
17/05/2023
|
|
640154713
|
|
ROOPAMARAVI
|
UNION BANK OF INDIA(508500)
|
|
210
|
MEHANDWANI
|
MP-45-007-027-001/133-B
(KHRAGWARA)
|
1745007027NRG24100420230000076
|
11/04/2023
|
MAHESHVARI
|
1745007027WL00007
|
MAHESHVARI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
640154713
|
|
MAHESHVARI
|
UNION BANK OF INDIA(508500)
|
|
211
|
MEHANDWANI
|
MP-45-007-027-001/140-B
(KHRAGWARA)
|
1745007000NRG24110420230000848
|
11/04/2023
|
NIRMILA BAI
|
1745007WL000035
|
NIRMILA BAI
|
00468
|
UBIN0542628
|
960
|
960
|
Processed
|
17/05/2023
|
|
640154713
|
|
NIRMILABAI
|
UNION BANK OF INDIA(508500)
|
|
212
|
MEHANDWANI
|
MP-45-007-027-001/143-C
(KHRAGWARA)
|
1745007000NRG24110420230000786
|
11/04/2023
|
KALAVATI DHUMKETI
|
1745007WL000034
|
KALAVATI DHUMKETI
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
17/05/2023
|
|
640154713
|
|
KALAVATIDHUMKETI
|
UNION BANK OF INDIA(508500)
|
|
213
|
MEHANDWANI
|
MP-45-007-027-001/16-A
(KHRAGWARA)
|
1745007000NRG24110420230000787
|
11/04/2023
|
RAJA SINGH
|
1745007WL000034
|
RAJA SINGH
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
RAJASINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
MEHANDWANI
|
MP-45-007-027-001/165-B
(KHRAGWARA)
|
1745007000NRG24110420230000789
|
11/04/2023
|
Kali das
|
1745007WL000034
|
Kali das
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
16/05/2023
|
|
640154713
|
|
Kalidas
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MEHANDWANI
|
MP-45-007-027-001/166-B
(KHRAGWARA)
|
1745007027NRG24090420230000046
|
11/04/2023
|
Soniya
|
1745007027WL00003
|
Soniya
|
00468
|
UBIN0542628
|
960
|
960
|
Processed
|
16/05/2023
|
|
640154713
|
|
Soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MEHANDWANI
|
MP-45-007-027-001/169-A
(KHRAGWARA)
|
1745007000NRG24110420230000730
|
11/04/2023
|
BHADDO BAI
|
1745007WL000033
|
BHADDO BAI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
BHADDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MEHANDWANI
|
MP-45-007-027-001/178-B
(KHRAGWARA)
|
1745007000NRG24110420230000734
|
11/04/2023
|
SHIVCHARAN PARASTE
|
1745007WL000033
|
SHIVCHARAN PARASTE
|
00468
|
UBIN0542628
|
585
|
585
|
Processed
|
17/05/2023
|
|
640154713
|
|
SHIVCHARANPARASTE
|
UNION BANK OF INDIA(508500)
|
|
218
|
MEHANDWANI
|
MP-45-007-027-001/179-A
(KHRAGWARA)
|
1745007000NRG24110420230000735
|
11/04/2023
|
PUSHPLATA
|
1745007WL000033
|
PUSHPLATA
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
17/05/2023
|
|
640154713
|
|
PUSHPLATA
|
UNION BANK OF INDIA(508500)
|
|
219
|
MEHANDWANI
|
MP-45-007-027-001/180-B
(KHRAGWARA)
|
1745007000NRG24110420230000737
|
11/04/2023
|
SEVKALI PARASTE
|
1745007WL000033
|
SEVKALI PARASTE
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
17/05/2023
|
|
640154713
|
|
SEVKALIPARASTE
|
UNION BANK OF INDIA(508500)
|
|
220
|
MEHANDWANI
|
MP-45-007-027-001/189-B
(KHRAGWARA)
|
1745007000NRG24110420230000739
|
11/04/2023
|
Narbad
|
1745007WL000033
|
Narbad
|
00468
|
UBIN0542628
|
390
|
390
|
Processed
|
17/05/2023
|
|
640154713
|
|
Narbad
|
UNION BANK OF INDIA(508500)
|
|
221
|
MEHANDWANI
|
MP-45-007-027-001/190-C
(KHRAGWARA)
|
1745007000NRG24110420230000740
|
11/04/2023
|
Rameshwari
|
1745007WL000033
|
Rameshwari
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MEHANDWANI
|
MP-45-007-027-001/191-B
(KHRAGWARA)
|
1745007000NRG24110420230000859
|
11/04/2023
|
RAJKUMAR SAIYAM
|
1745007WL000035
|
RAJKUMAR SAIYAM
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
17/05/2023
|
|
640154713
|
|
RAJKUMARSAIYAM
|
UNION BANK OF INDIA(508500)
|
|
223
|
MEHANDWANI
|
MP-45-007-027-001/194-A
(KHRAGWARA)
|
1745007027NRG24090420230000047
|
11/04/2023
|
Suneeta bai
|
1745007027WL00003
|
Suneeta bai
|
00468
|
UBIN0542628
|
1152
|
1152
|
Processed
|
17/05/2023
|
|
640154713
|
|
Suneetabai
|
UNION BANK OF INDIA(508500)
|
|
224
|
MEHANDWANI
|
MP-45-007-027-001/221-B
(KHRAGWARA)
|
1745007000NRG24110420230000744
|
11/04/2023
|
SHREE LAL
|
1745007WL000033
|
SHREE LAL
|
00468
|
UBIN0542628
|
390
|
390
|
Processed
|
17/05/2023
|
|
640154713
|
|
SHREELAL
|
UNION BANK OF INDIA(508500)
|
|
225
|
MEHANDWANI
|
MP-45-007-027-001/234-D
(KHRAGWARA)
|
1745007027NRG24100420230000081
|
11/04/2023
|
SANTI BAI DHURWEY
|
1745007027WL00007
|
SANTI BAI DHURWEY
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
640154713
|
|
SANTIBAIDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
226
|
MEHANDWANI
|
MP-45-007-027-001/249-C
(KHRAGWARA)
|
1745007027NRG24100420230000083
|
11/04/2023
|
SHYAM VATI
|
1745007027WL00007
|
SHYAM VATI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
640154713
|
|
SHYAMVATI
|
UNION BANK OF INDIA(508500)
|
|
227
|
MEHANDWANI
|
MP-45-007-027-001/270-C
(KHRAGWARA)
|
1745007027NRG24100420230000093
|
11/04/2023
|
KHILESH KUMAR MARKAM
|
1745007027WL00007
|
KHILESH KUMAR MARKAM
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
640154713
|
|
KHILESHKUMARMARKAM
|
UNION BANK OF INDIA(508500)
|
|
228
|
MEHANDWANI
|
MP-45-007-027-001/278-B
(KHRAGWARA)
|
1745007027NRG24100420230000094
|
11/04/2023
|
RAMA SANKAR
|
1745007027WL00007
|
RAMA SANKAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
640154713
|
|
RAMASANKAR
|
UNION BANK OF INDIA(508500)
|
|
229
|
MEHANDWANI
|
MP-45-007-027-001/35-B
(KHRAGWARA)
|
1745007000NRG24110420230000870
|
11/04/2023
|
DURGAVATI DHUMKETI
|
1745007WL000035
|
DURGAVATI DHUMKETI
|
00468
|
UBIN0542628
|
768
|
768
|
Processed
|
17/05/2023
|
|
640154713
|
|
DURGAVATIDHUMKETI
|
UNION BANK OF INDIA(508500)
|
|
230
|
MEHANDWANI
|
MP-45-007-027-001/37-B
(KHRAGWARA)
|
1745007027NRG24100420230000096
|
11/04/2023
|
SARASWATI BAI DHURWEY
|
1745007027WL00007
|
SARASWATI BAI DHURWEY
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
640154713
|
|
SARASWATIBAIDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
231
|
MEHANDWANI
|
MP-45-007-027-001/376-B
(KHRAGWARA)
|
1745007000NRG24110420230000809
|
11/04/2023
|
inder
|
1745007WL000034
|
inder
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
16/05/2023
|
|
640154713
|
|
inder
|
IDBI BANK(607095)
|
|
232
|
MEHANDWANI
|
MP-45-007-027-001/391-A
(KHRAGWARA)
|
1745007000NRG24110420230000810
|
11/04/2023
|
bhgoti
|
1745007WL000034
|
bhgoti
|
00468
|
UBIN0542628
|
1365
|
1365
|
Processed
|
16/05/2023
|
|
640154713
|
|
bhgoti
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MEHANDWANI
|
MP-45-007-027-001/396-A
(KHRAGWARA)
|
1745007027NRG24090420230000055
|
11/04/2023
|
UMESH ARMO
|
1745007027WL00003
|
UMESH ARMO
|
00468
|
UBIN0542628
|
1152
|
1152
|
Processed
|
17/05/2023
|
|
640154713
|
|
UMESHARMO
|
UNION BANK OF INDIA(508500)
|
|
234
|
MEHANDWANI
|
MP-45-007-027-001/400-C
(KHRAGWARA)
|
1745007027NRG24100420230000097
|
11/04/2023
|
hemant
|
1745007027WL00007
|
hemant
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
640154713
|
|
hemant
|
UNION BANK OF INDIA(508500)
|
|
235
|
MEHANDWANI
|
MP-45-007-027-001/42-D
(KHRAGWARA)
|
1745007027NRG24100420230000100
|
11/04/2023
|
Sevkali
|
1745007027WL00007
|
Sevkali
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
640154713
|
|
Sevkali
|
UNION BANK OF INDIA(508500)
|
|
236
|
MEHANDWANI
|
MP-45-007-027-001/44-A
(KHRAGWARA)
|
1745007000NRG24110420230000872
|
11/04/2023
|
Kalarin
|
1745007WL000035
|
Kalarin
|
00468
|
UBIN0542628
|
1152
|
1152
|
Processed
|
17/05/2023
|
|
640154713
|
|
Kalarin
|
UNION BANK OF INDIA(508500)
|
|
237
|
MEHANDWANI
|
MP-45-007-027-001/47-B
(KHRAGWARA)
|
1745007000NRG24110420230000873
|
11/04/2023
|
LALTI BAI
|
1745007WL000035
|
LALTI BAI
|
00468
|
UBIN0542628
|
1152
|
1152
|
Processed
|
17/05/2023
|
|
640154713
|
|
LALTIBAI
|
UNION BANK OF INDIA(508500)
|
|
238
|
MEHANDWANI
|
MP-45-007-027-001/54-A
(KHRAGWARA)
|
1745007000NRG24110420230000811
|
11/04/2023
|
Falli bai
|
1745007WL000034
|
Falli bai
|
00468
|
UBIN0542628
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
640154713
|
|
Fallibai
|
UNION BANK OF INDIA(508500)
|
|
239
|
MEHANDWANI
|
MP-45-007-027-001/57-B
(KHRAGWARA)
|
1745007000NRG24110420230000875
|
11/04/2023
|
MOHBATI BAI
|
1745007WL000035
|
MOHBATI BAI
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
17/05/2023
|
|
640154713
|
|
MOHBATIBAI
|
UNION BANK OF INDIA(508500)
|
|
240
|
MEHANDWANI
|
MP-45-007-027-001/64-D
(KHRAGWARA)
|
1745007027NRG24090420230000061
|
11/04/2023
|
Pradeep kumar dharvey
|
1745007027WL00003
|
Pradeep kumar dharvey
|
00468
|
UBIN0542628
|
960
|
960
|
Processed
|
16/05/2023
|
|
640154713
|
|
Pradeepkumardharvey
|
STATE BANK OF INDIA(508548)
|
|
241
|
MEHANDWANI
|
MP-45-007-027-001/69-A
(KHRAGWARA)
|
1745007000NRG24110420230000878
|
11/04/2023
|
Urmi Bai
|
1745007WL000035
|
Urmi Bai
|
00468
|
UBIN0542628
|
1152
|
1152
|
Processed
|
17/05/2023
|
|
640154713
|
|
UrmiBai
|
UNION BANK OF INDIA(508500)
|
|
242
|
MEHANDWANI
|
MP-45-007-027-001/74-B
(KHRAGWARA)
|
1745007000NRG24110420230000814
|
11/04/2023
|
KOMAL DHURWEY
|
1745007WL000034
|
KOMAL DHURWEY
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640154713
|
|
KOMALDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
243
|
MEHANDWANI
|
MP-45-007-027-001/75-B
(KHRAGWARA)
|
1745007000NRG24110420230000815
|
11/04/2023
|
OMPRAKASH
|
1745007WL000034
|
OMPRAKASH
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640154713
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
244
|
MEHANDWANI
|
MP-45-007-027-001/85-B
(KHRAGWARA)
|
1745007027NRG24100420230000104
|
11/04/2023
|
LALTI BAI PARASTE
|
1745007027WL00007
|
LALTI BAI PARASTE
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
640154713
|
|
LALTIBAIPARASTE
|
UNION BANK OF INDIA(508500)
|
|
245
|
MEHANDWANI
|
MP-45-007-027-001/9-C
(KHRAGWARA)
|
1745007000NRG24110420230000816
|
11/04/2023
|
GVITRI BAI
|
1745007WL000034
|
GVITRI BAI
|
00468
|
UBIN0542628
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
640154713
|
|
GVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MEHANDWANI
|
MP-45-007-027-001/91-C
(KHRAGWARA)
|
1745007000NRG24110420230000817
|
11/04/2023
|
AMEL SINGH
|
1745007WL000034
|
AMEL SINGH
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640154713
|
|
AMELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MEHANDWANI
|
MP-45-007-027-001/91-C
(KHRAGWARA)
|
1745007000NRG24110420230000818
|
11/04/2023
|
ANJALI
|
1745007WL000034
|
ANJALI
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640154713
|
|
ANJALI
|
UNION BANK OF INDIA(508500)
|
|
248
|
MEHANDWANI
|
MP-45-007-027-001/99-A
(KHRAGWARA)
|
1745007000NRG24110420230000753
|
11/04/2023
|
Kavita
|
1745007WL000033
|
Kavita
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
|
249
|
MEHANDWANI
|
MP-45-007-027-001/99-B
(KHRAGWARA)
|
1745007000NRG24110420230000819
|
11/04/2023
|
PHAGGAN SINGH
|
1745007WL000034
|
PHAGGAN SINGH
|
00468
|
UBIN0542628
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
640154713
|
|
PHAGGANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEHANDWANI
|
MP-45-007-027-002/122-A
(KHRAGWARA)
|
1745007000NRG24110420230000821
|
11/04/2023
|
HULKAR
|
1745007WL000034
|
HULKAR
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
17/05/2023
|
|
640154713
|
|
HULKAR
|
UNION BANK OF INDIA(508500)
|
|
251
|
MEHANDWANI
|
MP-45-007-027-002/145-B
(KHRAGWARA)
|
1745007000NRG24110420230000885
|
11/04/2023
|
dileep singh tekam
|
1745007WL000036
|
dileep singh tekam
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640154713
|
|
dileepsinghtekam
|
UNION BANK OF INDIA(508500)
|
|
252
|
MEHANDWANI
|
MP-45-007-027-002/173-B
(KHRAGWARA)
|
1745007000NRG24110420230000918
|
11/04/2023
|
MATTAR SINGH
|
1745007WL000037
|
MATTAR SINGH
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
MATTARSINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
MEHANDWANI
|
MP-45-007-027-002/200-B
(KHRAGWARA)
|
1745007000NRG24110420230000758
|
11/04/2023
|
Shri
|
1745007WL000033
|
Shri
|
00468
|
UBIN0542628
|
390
|
390
|
Processed
|
17/05/2023
|
|
640154713
|
|
Shri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MEHANDWANI
|
MP-45-007-027-002/209-B
(KHRAGWARA)
|
1745007027NRG24100420230000293
|
11/04/2023
|
ROSHNI BAI KUDAPE
|
1745007027WL000016
|
ROSHNI BAI KUDAPE
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
ROSHNIBAIKUDAPE
|
UNION BANK OF INDIA(508500)
|
|
255
|
MEHANDWANI
|
MP-45-007-027-002/213-B
(KHRAGWARA)
|
1745007027NRG24100420230000295
|
11/04/2023
|
SURENDRA KUDAPE
|
1745007027WL000016
|
SURENDRA KUDAPE
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
SURENDRAKUDAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MEHANDWANI
|
MP-45-007-027-002/218-B
(KHRAGWARA)
|
1745007000NRG24110420230000893
|
11/04/2023
|
GANGOTRI PARASTE
|
1745007WL000036
|
GANGOTRI PARASTE
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
GANGOTRIPARASTE
|
UNION BANK OF INDIA(508500)
|
|
257
|
MEHANDWANI
|
MP-45-007-027-002/25-C
(KHRAGWARA)
|
1745007027NRG24100420230000297
|
11/04/2023
|
FOOLA BAI
|
1745007027WL000016
|
FOOLA BAI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
FOOLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MEHANDWANI
|
MP-45-007-027-002/325-B
(KHRAGWARA)
|
1745007000NRG24110420230000928
|
11/04/2023
|
SUKHMATIYA
|
1745007WL000037
|
SUKHMATIYA
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
SUKHMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MEHANDWANI
|
MP-45-007-027-002/335-C
(KHRAGWARA)
|
1745007000NRG24110420230000766
|
11/04/2023
|
Amarwati bai
|
1745007WL000033
|
Amarwati bai
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
Amarwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MEHANDWANI
|
MP-45-007-027-002/348-A
(KHRAGWARA)
|
1745007000NRG24110420230000929
|
11/04/2023
|
HARIYARO BAI TEKAM
|
1745007WL000037
|
HARIYARO BAI TEKAM
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
HARIYAROBAITEKAM
|
UNION BANK OF INDIA(508500)
|
|
261
|
MEHANDWANI
|
MP-45-007-027-002/363-A
(KHRAGWARA)
|
1745007000NRG24110420230000907
|
11/04/2023
|
santi bai
|
1745007WL000036
|
santi bai
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
santibai
|
UNION BANK OF INDIA(508500)
|
|
262
|
MEHANDWANI
|
MP-45-007-027-002/368-B
(KHRAGWARA)
|
1745007000NRG24110420230000908
|
11/04/2023
|
BASANT KUMAR
|
1745007WL000036
|
BASANT KUMAR
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
BASANTKUMAR
|
UNION BANK OF INDIA(508500)
|
|
263
|
MEHANDWANI
|
MP-45-007-027-002/371-B
(KHRAGWARA)
|
1745007027NRG24100420230000299
|
11/04/2023
|
SUKAL
|
1745007027WL000016
|
SUKAL
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
SUKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
MEHANDWANI
|
MP-45-007-027-002/372-A
(KHRAGWARA)
|
1745007027NRG24100420230000300
|
11/04/2023
|
PAWAN SINGH
|
1745007027WL000016
|
PAWAN SINGH
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
17/05/2023
|
|
640154713
|
|
PAWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
MEHANDWANI
|
MP-45-007-027-002/388-A
(KHRAGWARA)
|
1745007000NRG24110420230000833
|
11/04/2023
|
Fagan bai
|
1745007WL000034
|
Fagan bai
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
Faganbai
|
UNION BANK OF INDIA(508500)
|
|
266
|
MEHANDWANI
|
MP-45-007-027-002/396-A
(KHRAGWARA)
|
1745007027NRG24080420230000034
|
11/04/2023
|
Ramkumar
|
1745007027WL00002
|
Ramkumar
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640154713
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MEHANDWANI
|
MP-45-007-027-002/397-A
(KHRAGWARA)
|
1745007027NRG24080420230000035
|
11/04/2023
|
Ramkumar
|
1745007027WL00002
|
Ramkumar
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640154713
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
268
|
MEHANDWANI
|
MP-45-007-027-002/402-A
(KHRAGWARA)
|
1745007027NRG24080420230000036
|
11/04/2023
|
Arti
|
1745007027WL00002
|
Arti
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640154713
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
269
|
MEHANDWANI
|
MP-45-007-027-002/407-A
(KHRAGWARA)
|
1745007027NRG24100420230000301
|
11/04/2023
|
Kavla singh
|
1745007027WL000016
|
Kavla singh
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
Kavlasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
MEHANDWANI
|
MP-45-007-027-002/412-A
(KHRAGWARA)
|
1745007000NRG24110420230000932
|
11/04/2023
|
Sev kumar
|
1745007WL000037
|
Sev kumar
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
Sevkumar
|
UNION BANK OF INDIA(508500)
|
|
271
|
MEHANDWANI
|
MP-45-007-027-002/419-A
(KHRAGWARA)
|
1745007027NRG24080420230000037
|
11/04/2023
|
Jagdesh
|
1745007027WL00002
|
Jagdesh
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
16/05/2023
|
|
640154713
|
|
Jagdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
MEHANDWANI
|
MP-45-007-027-002/420-A
(KHRAGWARA)
|
1745007000NRG24110420230000836
|
11/04/2023
|
maya
|
1745007WL000034
|
maya
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
17/05/2023
|
|
640154713
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MEHANDWANI
|
MP-45-007-027-002/421-A
(KHRAGWARA)
|
1745007000NRG24110420230000768
|
11/04/2023
|
SAMPAT
|
1745007WL000033
|
SAMPAT
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
MEHANDWANI
|
MP-45-007-027-002/428-A
(KHRAGWARA)
|
1745007027NRG24080420230000038
|
11/04/2023
|
CHAMRE BAI MARKAM
|
1745007027WL00002
|
CHAMRE BAI MARKAM
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
640154713
|
|
CHAMREBAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
MEHANDWANI
|
MP-45-007-027-002/436-A
(KHRAGWARA)
|
1745007027NRG24080420230000040
|
11/04/2023
|
DHAN SINGH TEKAM
|
1745007027WL00002
|
DHAN SINGH TEKAM
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
640154713
|
|
DHANSINGHTEKAM
|
UNION BANK OF INDIA(508500)
|
|
276
|
MEHANDWANI
|
MP-45-007-027-002/442-A
(KHRAGWARA)
|
1745007000NRG24110420230000837
|
11/04/2023
|
HIRAN SINGH
|
1745007WL000034
|
HIRAN SINGH
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
17/05/2023
|
|
640154713
|
|
HIRANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MEHANDWANI
|
MP-45-007-027-002/445-A
(KHRAGWARA)
|
1745007027NRG24100420230000302
|
11/04/2023
|
SHIV KUMAR
|
1745007027WL000016
|
SHIV KUMAR
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MEHANDWANI
|
MP-45-007-027-002/461-A
(KHRAGWARA)
|
1745007027NRG24100420230000303
|
11/04/2023
|
maya
|
1745007027WL000016
|
maya
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MEHANDWANI
|
MP-45-007-027-002/463-A
(KHRAGWARA)
|
1745007027NRG24100420230000304
|
11/04/2023
|
maya
|
1745007027WL000016
|
maya
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
280
|
MEHANDWANI
|
MP-45-007-027-002/471-A
(KHRAGWARA)
|
1745007000NRG24110420230000910
|
11/04/2023
|
KARIBAN MARAVI
|
1745007WL000036
|
KARIBAN MARAVI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
KARIBANMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
MEHANDWANI
|
MP-45-007-027-002/476-A
(KHRAGWARA)
|
1745007027NRG24080420230000041
|
11/04/2023
|
BAJJO BAI
|
1745007027WL00002
|
BAJJO BAI
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
16/05/2023
|
|
640154713
|
|
BAJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
MEHANDWANI
|
MP-45-007-027-002/497-A
(KHRAGWARA)
|
1745007000NRG24110420230000933
|
11/04/2023
|
tiko
|
1745007WL000037
|
tiko
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
640154713
|
|
tiko
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
MEHANDWANI
|
MP-45-007-027-002/506-A
(KHRAGWARA)
|
1745007000NRG24110420230000911
|
11/04/2023
|
Tilak singh
|
1745007WL000036
|
Tilak singh
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
Tilaksingh
|
UNION BANK OF INDIA(508500)
|
|
284
|
MEHANDWANI
|
MP-45-007-027-002/516-A
(KHRAGWARA)
|
1745007000NRG24110420230000838
|
11/04/2023
|
FULIRAM
|
1745007WL000034
|
FULIRAM
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
17/05/2023
|
|
640154713
|
|
FULIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MEHANDWANI
|
MP-45-007-027-002/528-A
(KHRAGWARA)
|
1745007027NRG24080420230000042
|
11/04/2023
|
DESINGH
|
1745007027WL00002
|
DESINGH
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
16/05/2023
|
|
640154713
|
|
DESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
MEHANDWANI
|
MP-45-007-027-002/72-B
(KHRAGWARA)
|
1745007000NRG24110420230000772
|
11/04/2023
|
JAMNI BAI
|
1745007WL000033
|
JAMNI BAI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
JAMNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MEHANDWANI
|
MP-45-007-027-002/73-C
(KHRAGWARA)
|
1745007000NRG24110420230000936
|
11/04/2023
|
Kariya
|
1745007WL000037
|
Kariya
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
Kariya
|
UNION BANK OF INDIA(508500)
|
|
288
|
MEHANDWANI
|
MP-45-007-027-002/8-C
(KHRAGWARA)
|
1745007000NRG24110420230000913
|
11/04/2023
|
Sonwati
|
1745007WL000036
|
Sonwati
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
Sonwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MEHANDWANI
|
MP-45-007-027-002/90-C
(KHRAGWARA)
|
1745007027NRG24100420230000307
|
11/04/2023
|
Komal
|
1745007027WL000016
|
Komal
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
17/05/2023
|
|
640154713
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89071
|
89071
|
|
|
|
|
|
|
|
|
290
|
MEHANDWANI
|
MP-45-007-027-001/125-A
(KHRAGWARA)
|
1745007000NRG24110420230000727
|
11/04/2023
|
Kusum kali
|
1745007WL000033
|
Kusum kali
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
17/05/2023
|
|
640154713
|
|
Kusumkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MEHANDWANI
|
MP-45-007-027-001/381-B
(KHRAGWARA)
|
1745007027NRG24090420230000054
|
11/04/2023
|
Sarswati
|
1745007027WL00003
|
Sarswati
|
00688
|
FINO0001001
|
960
|
960
|
Rejected
|
17/05/2023
|
|
640154713
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
292
|
MEHANDWANI
|
MP-45-007-029-001/438-B
(UMARIA REYAT)
|
1745007029NRG24100420230000072
|
11/04/2023
|
Anup Singh Dhurwey
|
1745007029WL00006
|
Anup Singh Dhurwey
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
640154713
|
|
AnupSinghDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309576
|
309576
|
|
|
|
|
|
|
|