|
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-45-007-024-001/116-B
(CHAUBISA MAAL)
|
1745007000NRG24240420230025362
|
24/04/2023
|
Raju
|
1745007WL001294
|
Raju
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
645404932
|
|
Raju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-006-001/10-B
(DULHARI)
|
1745007006NRG24240420230024120
|
24/04/2023
|
MAHESH
|
1745007006WL001246
|
MAHESH
|
00089
|
CBIN0281545
|
728
|
728
|
Processed
|
12/05/2023
|
|
645404932
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-006-001/100-A
(DULHARI)
|
1745007006NRG24240420230024622
|
24/04/2023
|
Ratu singh
|
1745007006WL001258
|
Ratu singh
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645404932
|
|
Ratusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-006-001/101-A
(DULHARI)
|
1745007006NRG24240420230024623
|
24/04/2023
|
SURESH
|
1745007006WL001258
|
SURESH
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645404932
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-006-001/102-A
(DULHARI)
|
1745007006NRG24240420230024624
|
24/04/2023
|
SUBEDAR
|
1745007006WL001258
|
SUBEDAR
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645404932
|
|
SUBEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-006-001/116-A
(DULHARI)
|
1745007006NRG24240420230024123
|
24/04/2023
|
PREM SINGH
|
1745007006WL001246
|
PREM SINGH
|
00089
|
CBIN0281545
|
728
|
728
|
Processed
|
12/05/2023
|
|
645404932
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-006-001/117-A
(DULHARI)
|
1745007006NRG24240420230024124
|
24/04/2023
|
SHANKAR SINGH
|
1745007006WL001246
|
SHANKAR SINGH
|
00089
|
CBIN0281545
|
182
|
182
|
Processed
|
12/05/2023
|
|
645404932
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-006-001/162-B
(DULHARI)
|
1745007006NRG24240420230024125
|
24/04/2023
|
CHAMRA SINGH
|
1745007006WL001246
|
CHAMRA SINGH
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/05/2023
|
|
645404932
|
|
CHAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-006-001/165-A
(DULHARI)
|
1745007006NRG24240420230024126
|
24/04/2023
|
KAMEAL SINGH
|
1745007006WL001246
|
KAMEAL SINGH
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/05/2023
|
|
645404932
|
|
KAMEALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-006-001/166-A
(DULHARI)
|
1745007006NRG24240420230024127
|
24/04/2023
|
ANGAD
|
1745007006WL001246
|
ANGAD
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/05/2023
|
|
645404932
|
|
ANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-006-001/168-A
(DULHARI)
|
1745007006NRG24240420230024128
|
24/04/2023
|
ANJANEE BAI
|
1745007006WL001246
|
ANJANEE BAI
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/05/2023
|
|
645404932
|
|
ANJANEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-006-001/169-A
(DULHARI)
|
1745007006NRG24240420230024172
|
24/04/2023
|
PARSADI
|
1745007006WL001247
|
PARSADI
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645404932
|
|
PARSADI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-006-001/171-A
(DULHARI)
|
1745007006NRG24240420230024625
|
24/04/2023
|
SKHRU
|
1745007006WL001258
|
SKHRU
|
00089
|
CBIN0281545
|
362
|
362
|
Processed
|
12/05/2023
|
|
645404932
|
|
SKHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-006-001/172-A
(DULHARI)
|
1745007006NRG24240420230024626
|
24/04/2023
|
CHAMRU
|
1745007006WL001258
|
CHAMRU
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645404932
|
|
CHAMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-006-001/175-A
(DULHARI)
|
1745007006NRG24240420230024173
|
24/04/2023
|
PHULSAY
|
1745007006WL001247
|
PHULSAY
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645404932
|
|
PHULSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-006-001/176-B
(DULHARI)
|
1745007006NRG24240420230024627
|
24/04/2023
|
SANTI BAI
|
1745007006WL001258
|
SANTI BAI
|
00089
|
CBIN0281545
|
362
|
362
|
Processed
|
12/05/2023
|
|
645404932
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-006-001/179-B
(DULHARI)
|
1745007006NRG24240420230024628
|
24/04/2023
|
DULARI
|
1745007006WL001258
|
DULARI
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645404932
|
|
DULARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-006-001/186-A
(DULHARI)
|
1745007006NRG24240420230024632
|
24/04/2023
|
DUBE
|
1745007006WL001258
|
DUBE
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645404932
|
|
DUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-006-001/187-A
(DULHARI)
|
1745007006NRG24240420230024633
|
24/04/2023
|
SUNAI BAI
|
1745007006WL001258
|
SUNAI BAI
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645404932
|
|
SUNAIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-006-001/190-A
(DULHARI)
|
1745007006NRG24240420230024635
|
24/04/2023
|
GANSI BAI
|
1745007006WL001258
|
GANSI BAI
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645404932
|
|
GANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-006-001/190-A
(DULHARI)
|
1745007006NRG24240420230024634
|
24/04/2023
|
PUNNULAL
|
1745007006WL001258
|
PUNNULAL
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645404932
|
|
PUNNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-006-001/192-A
(DULHARI)
|
1745007006NRG24240420230024174
|
24/04/2023
|
DUMARSINGH
|
1745007006WL001247
|
DUMARSINGH
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645404932
|
|
DUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-006-001/192-A
(DULHARI)
|
1745007006NRG24240420230024636
|
24/04/2023
|
SAMMI BAI
|
1745007006WL001258
|
SAMMI BAI
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645404932
|
|
SAMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-006-001/193-A
(DULHARI)
|
1745007006NRG24240420230024637
|
24/04/2023
|
LAKHAN
|
1745007006WL001258
|
LAKHAN
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645404932
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-006-001/194-A
(DULHARI)
|
1745007006NRG24240420230024638
|
24/04/2023
|
sukhsen
|
1745007006WL001258
|
sukhsen
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645404932
|
|
sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-006-001/196-A
(DULHARI)
|
1745007006NRG24240420230024129
|
24/04/2023
|
PRTAP
|
1745007006WL001246
|
PRTAP
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/05/2023
|
|
645404932
|
|
PRTAP
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
27
|
MEHANDWANI
|
MP-45-007-006-001/197-A
(DULHARI)
|
1745007006NRG24240420230024130
|
24/04/2023
|
BASANTA BAI
|
1745007006WL001246
|
BASANTA BAI
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/05/2023
|
|
645404932
|
|
BASANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-006-001/198-B
(DULHARI)
|
1745007006NRG24240420230024175
|
24/04/2023
|
SILOCHANA
|
1745007006WL001247
|
SILOCHANA
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645404932
|
|
SILOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-006-001/200-A
(DULHARI)
|
1745007006NRG24240420230024132
|
24/04/2023
|
BALIRAM
|
1745007006WL001246
|
BALIRAM
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/05/2023
|
|
645404932
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-006-001/200-B
(DULHARI)
|
1745007006NRG24240420230024133
|
24/04/2023
|
JAMDARIYA
|
1745007006WL001246
|
JAMDARIYA
|
00089
|
CBIN0281545
|
728
|
728
|
Processed
|
12/05/2023
|
|
645404932
|
|
JAMDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-006-001/202-A
(DULHARI)
|
1745007006NRG24240420230024135
|
24/04/2023
|
RAJJU SINGH
|
1745007006WL001246
|
RAJJU SINGH
|
00089
|
CBIN0281545
|
728
|
728
|
Processed
|
12/05/2023
|
|
645404932
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-006-001/204-A
(DULHARI)
|
1745007006NRG24240420230024137
|
24/04/2023
|
SUKRAM
|
1745007006WL001246
|
SUKRAM
|
00089
|
CBIN0281545
|
728
|
728
|
Processed
|
12/05/2023
|
|
645404932
|
|
SUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-006-001/206-A
(DULHARI)
|
1745007006NRG24240420230024139
|
24/04/2023
|
RAMLAL
|
1745007006WL001246
|
RAMLAL
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/05/2023
|
|
645404932
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-006-001/207-B
(DULHARI)
|
1745007006NRG24240420230024140
|
24/04/2023
|
SUMMATH SINGH
|
1745007006WL001246
|
SUMMATH SINGH
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/05/2023
|
|
645404932
|
|
SUMMATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-006-001/209-A
(DULHARI)
|
1745007006NRG24240420230024141
|
24/04/2023
|
MAHA SINGH
|
1745007006WL001246
|
MAHA SINGH
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/05/2023
|
|
645404932
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-006-001/209-B
(DULHARI)
|
1745007006NRG24240420230024142
|
24/04/2023
|
PHAGGAN SINGH
|
1745007006WL001246
|
PHAGGAN SINGH
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
13/05/2023
|
|
645404932
|
|
PHAGGANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEHANDWANI
|
MP-45-007-006-001/211-A
(DULHARI)
|
1745007006NRG24240420230024144
|
24/04/2023
|
BAAN SINGH
|
1745007006WL001246
|
BAAN SINGH
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/05/2023
|
|
645404932
|
|
BAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-006-001/225-A
(DULHARI)
|
1745007006NRG24240420230024145
|
24/04/2023
|
RAHEMA SINGH
|
1745007006WL001246
|
RAHEMA SINGH
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/05/2023
|
|
645404932
|
|
RAHEMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-006-001/225-B
(DULHARI)
|
1745007006NRG24240420230024146
|
24/04/2023
|
ROOP SINGH
|
1745007006WL001246
|
ROOP SINGH
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
13/05/2023
|
|
645404932
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEHANDWANI
|
MP-45-007-006-001/23-A
(DULHARI)
|
1745007006NRG24240420230024639
|
24/04/2023
|
TIVARI
|
1745007006WL001258
|
TIVARI
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645404932
|
|
TIVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-006-001/243-A
(DULHARI)
|
1745007006NRG24240420230024147
|
24/04/2023
|
SUGRIV
|
1745007006WL001246
|
SUGRIV
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/05/2023
|
|
645404932
|
|
SUGRIV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-006-001/244-A
(DULHARI)
|
1745007006NRG24240420230024148
|
24/04/2023
|
SUREASH
|
1745007006WL001246
|
SUREASH
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/05/2023
|
|
645404932
|
|
SUREASH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-006-001/244-B
(DULHARI)
|
1745007006NRG24240420230024149
|
24/04/2023
|
KUMESH
|
1745007006WL001246
|
KUMESH
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
13/05/2023
|
|
645404932
|
|
KUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEHANDWANI
|
MP-45-007-006-001/246-B
(DULHARI)
|
1745007006NRG24240420230024150
|
24/04/2023
|
KULESH
|
1745007006WL001246
|
KULESH
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/05/2023
|
|
645404932
|
|
KULESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-006-001/25-A
(DULHARI)
|
1745007006NRG24240420230024640
|
24/04/2023
|
BRIJ LAL
|
1745007006WL001258
|
BRIJ LAL
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645404932
|
|
BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEHANDWANI
|
MP-45-007-006-001/287-A
(DULHARI)
|
1745007006NRG24240420230024151
|
24/04/2023
|
JITHAN
|
1745007006WL001246
|
JITHAN
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/05/2023
|
|
645404932
|
|
JITHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-006-001/290-A
(DULHARI)
|
1745007006NRG24240420230024153
|
24/04/2023
|
GEETA BAI
|
1745007006WL001246
|
GEETA BAI
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/05/2023
|
|
645404932
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-006-001/291-A
(DULHARI)
|
1745007006NRG24240420230024176
|
24/04/2023
|
DUMARI
|
1745007006WL001247
|
DUMARI
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645404932
|
|
DUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-006-001/293-A
(DULHARI)
|
1745007006NRG24240420230024178
|
24/04/2023
|
JAMADAR
|
1745007006WL001247
|
JAMADAR
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645404932
|
|
JAMADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-006-001/295-A
(DULHARI)
|
1745007006NRG24240420230024180
|
24/04/2023
|
NANHE LAL
|
1745007006WL001247
|
NANHE LAL
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645404932
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-006-001/297-A
(DULHARI)
|
1745007006NRG24240420230024181
|
24/04/2023
|
CHAITU RAM
|
1745007006WL001247
|
CHAITU RAM
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645404932
|
|
CHAITURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-006-001/299-B
(DULHARI)
|
1745007006NRG24240420230024183
|
24/04/2023
|
BIRJHU
|
1745007006WL001247
|
BIRJHU
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645404932
|
|
BIRJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-006-001/300-A
(DULHARI)
|
1745007006NRG24240420230024184
|
24/04/2023
|
CHAMAR SINGH
|
1745007006WL001247
|
CHAMAR SINGH
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645404932
|
|
CHAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-006-001/302-A
(DULHARI)
|
1745007006NRG24240420230024185
|
24/04/2023
|
DEVKI BAI
|
1745007006WL001247
|
DEVKI BAI
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645404932
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-006-001/304-A
(DULHARI)
|
1745007006NRG24240420230024186
|
24/04/2023
|
SUMMATSINGH
|
1745007006WL001247
|
SUMMATSINGH
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645404932
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-006-001/305-A
(DULHARI)
|
1745007006NRG24240420230024645
|
24/04/2023
|
TEJISINGH
|
1745007006WL001258
|
TEJISINGH
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645404932
|
|
TEJISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-006-001/307-A
(DULHARI)
|
1745007006NRG24240420230024154
|
24/04/2023
|
RATAN
|
1745007006WL001246
|
RATAN
|
00089
|
CBIN0281545
|
728
|
728
|
Processed
|
12/05/2023
|
|
645404932
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-006-001/308-A
(DULHARI)
|
1745007006NRG24240420230024155
|
24/04/2023
|
PAHEAL SINGH
|
1745007006WL001246
|
PAHEAL SINGH
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/05/2023
|
|
645404932
|
|
PAHEALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-006-001/309-A
(DULHARI)
|
1745007006NRG24240420230024156
|
24/04/2023
|
SIYA BAI
|
1745007006WL001246
|
SIYA BAI
|
00089
|
CBIN0281545
|
728
|
728
|
Processed
|
12/05/2023
|
|
645404932
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-006-001/309-B
(DULHARI)
|
1745007006NRG24240420230024157
|
24/04/2023
|
REKHA BAI
|
1745007006WL001246
|
REKHA BAI
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
13/05/2023
|
|
645404932
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEHANDWANI
|
MP-45-007-006-001/310-A
(DULHARI)
|
1745007006NRG24240420230024158
|
24/04/2023
|
BIARAGI
|
1745007006WL001246
|
BIARAGI
|
00089
|
CBIN0281545
|
364
|
364
|
Processed
|
12/05/2023
|
|
645404932
|
|
BIARAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-006-001/349-A
(DULHARI)
|
1745007006NRG24240420230024159
|
24/04/2023
|
CHANDER
|
1745007006WL001246
|
CHANDER
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/05/2023
|
|
645404932
|
|
CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-006-001/349-B
(DULHARI)
|
1745007006NRG24240420230024160
|
24/04/2023
|
RAJESH SINGH
|
1745007006WL001246
|
RAJESH SINGH
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
13/05/2023
|
|
645404932
|
|
RAJESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEHANDWANI
|
MP-45-007-006-001/35-A
(DULHARI)
|
1745007006NRG24240420230024649
|
24/04/2023
|
SUKALWATI BAI
|
1745007006WL001258
|
SUKALWATI BAI
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645404932
|
|
SUKALWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-006-001/354-A
(DULHARI)
|
1745007006NRG24240420230024162
|
24/04/2023
|
UMESH
|
1745007006WL001246
|
UMESH
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/05/2023
|
|
645404932
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-006-001/356-A
(DULHARI)
|
1745007006NRG24240420230024187
|
24/04/2023
|
MATTESINGH
|
1745007006WL001247
|
MATTESINGH
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645404932
|
|
MATTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-006-001/358-A
(DULHARI)
|
1745007006NRG24240420230024188
|
24/04/2023
|
HIRALAL
|
1745007006WL001247
|
HIRALAL
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645404932
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-006-001/36-A
(DULHARI)
|
1745007006NRG24240420230024650
|
24/04/2023
|
PAHAL SINGH
|
1745007006WL001258
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645404932
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-006-001/360-A
(DULHARI)
|
1745007006NRG24240420230024189
|
24/04/2023
|
SOMTI BAI
|
1745007006WL001247
|
SOMTI BAI
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645404932
|
|
SOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-006-001/361-C
(DULHARI)
|
1745007006NRG24240420230024190
|
24/04/2023
|
DEV SINGH
|
1745007006WL001247
|
DEV SINGH
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645404932
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-006-001/363-A
(DULHARI)
|
1745007006NRG24240420230024652
|
24/04/2023
|
ANITA
|
1745007006WL001258
|
ANITA
|
00089
|
CBIN0281545
|
724
|
724
|
Rejected
|
12/05/2023
|
|
645404932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
MEHANDWANI
|
MP-45-007-006-001/364-A
(DULHARI)
|
1745007006NRG24240420230024191
|
24/04/2023
|
BIRMATIYA BAI
|
1745007006WL001247
|
BIRMATIYA BAI
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645404932
|
|
BIRMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-006-001/366-B
(DULHARI)
|
1745007006NRG24240420230024192
|
24/04/2023
|
ranjeet
|
1745007006WL001247
|
ranjeet
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645404932
|
|
ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-006-001/367-B
(DULHARI)
|
1745007006NRG24240420230024194
|
24/04/2023
|
MAAN SINGH
|
1745007006WL001247
|
MAAN SINGH
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
13/05/2023
|
|
645404932
|
|
MAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEHANDWANI
|
MP-45-007-006-001/37-A
(DULHARI)
|
1745007006NRG24240420230024655
|
24/04/2023
|
DEV LAL
|
1745007006WL001258
|
DEV LAL
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645404932
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-006-001/382-A
(DULHARI)
|
1745007006NRG24240420230024163
|
24/04/2023
|
SUMRIT
|
1745007006WL001246
|
SUMRIT
|
00089
|
CBIN0281545
|
728
|
728
|
Processed
|
12/05/2023
|
|
645404932
|
|
SUMRIT
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-006-001/387-A
(DULHARI)
|
1745007006NRG24240420230024164
|
24/04/2023
|
IMRAT SINGH
|
1745007006WL001246
|
IMRAT SINGH
|
00089
|
CBIN0281545
|
364
|
364
|
Processed
|
12/05/2023
|
|
645404932
|
|
IMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-006-001/388-A
(DULHARI)
|
1745007006NRG24240420230024165
|
24/04/2023
|
KESHU SINGH
|
1745007006WL001246
|
KESHU SINGH
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/05/2023
|
|
645404932
|
|
KESHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-006-001/412-A
(DULHARI)
|
1745007006NRG24240420230024195
|
24/04/2023
|
DASHRATH
|
1745007006WL001247
|
DASHRATH
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645404932
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-006-001/413-A
(DULHARI)
|
1745007006NRG24240420230024196
|
24/04/2023
|
SAMMILAL
|
1745007006WL001247
|
SAMMILAL
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645404932
|
|
SAMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-006-001/421-C
(DULHARI)
|
1745007006NRG24240420230024656
|
24/04/2023
|
PYARE LAL
|
1745007006WL001258
|
PYARE LAL
|
00089
|
CBIN0281545
|
362
|
362
|
Processed
|
13/05/2023
|
|
645404932
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEHANDWANI
|
MP-45-007-006-001/422-B
(DULHARI)
|
1745007006NRG24240420230024197
|
24/04/2023
|
FOOLSAY
|
1745007006WL001247
|
FOOLSAY
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645404932
|
|
FOOLSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-006-001/427-A
(DULHARI)
|
1745007006NRG24240420230024167
|
24/04/2023
|
GHANSHYAM
|
1745007006WL001246
|
GHANSHYAM
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/05/2023
|
|
645404932
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-006-001/430-B
(DULHARI)
|
1745007006NRG24240420230024168
|
24/04/2023
|
PATIRAM
|
1745007006WL001246
|
PATIRAM
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
13/05/2023
|
|
645404932
|
|
PATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEHANDWANI
|
MP-45-007-006-001/432-A
(DULHARI)
|
1745007006NRG24240420230024657
|
24/04/2023
|
SADHURAM
|
1745007006WL001258
|
SADHURAM
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645404932
|
|
SADHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-006-001/433-B
(DULHARI)
|
1745007006NRG24240420230024658
|
24/04/2023
|
ANGAT SINGH
|
1745007006WL001258
|
ANGAT SINGH
|
00089
|
CBIN0281545
|
362
|
362
|
Processed
|
12/05/2023
|
|
645404932
|
|
ANGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-006-001/434-B
(DULHARI)
|
1745007006NRG24240420230024659
|
24/04/2023
|
TILOK SINGH
|
1745007006WL001258
|
TILOK SINGH
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645404932
|
|
TILOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-006-001/435-B
(DULHARI)
|
1745007006NRG24240420230024660
|
24/04/2023
|
DHAN SINGH
|
1745007006WL001258
|
DHAN SINGH
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645404932
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-006-001/437-A
(DULHARI)
|
1745007006NRG24240420230024198
|
24/04/2023
|
RAMAI SINGH
|
1745007006WL001247
|
RAMAI SINGH
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645404932
|
|
RAMAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-006-001/439-B
(DULHARI)
|
1745007006NRG24240420230024662
|
24/04/2023
|
RAMMU SINGH
|
1745007006WL001258
|
RAMMU SINGH
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645404932
|
|
RAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-006-001/440-B
(DULHARI)
|
1745007006NRG24240420230024663
|
24/04/2023
|
KARTIK SINGH
|
1745007006WL001258
|
KARTIK SINGH
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
13/05/2023
|
|
645404932
|
|
KARTIKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEHANDWANI
|
MP-45-007-006-001/441-B
(DULHARI)
|
1745007006NRG24240420230024199
|
24/04/2023
|
SUKAH RAM
|
1745007006WL001247
|
SUKAH RAM
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645404932
|
|
SUKAHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-006-001/445-B
(DULHARI)
|
1745007006NRG24240420230024200
|
24/04/2023
|
JAY SINGH
|
1745007006WL001247
|
JAY SINGH
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645404932
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-006-001/454-B
(DULHARI)
|
1745007006NRG24240420230024169
|
24/04/2023
|
RAMKUMAR
|
1745007006WL001246
|
RAMKUMAR
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
13/05/2023
|
|
645404932
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEHANDWANI
|
MP-45-007-006-001/456-B
(DULHARI)
|
1745007006NRG24240420230024170
|
24/04/2023
|
Sundo Bai
|
1745007006WL001246
|
Sundo Bai
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
12/05/2023
|
|
645404932
|
|
SundoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-006-001/459-B
(DULHARI)
|
1745007006NRG24240420230024171
|
24/04/2023
|
GUHA
|
1745007006WL001246
|
GUHA
|
00089
|
CBIN0281545
|
728
|
728
|
Processed
|
12/05/2023
|
|
645404932
|
|
GUHA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-006-001/463-A
(DULHARI)
|
1745007006NRG24240420230024664
|
24/04/2023
|
GANESH
|
1745007006WL001258
|
GANESH
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
13/05/2023
|
|
645404932
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEHANDWANI
|
MP-45-007-006-001/73-A
(DULHARI)
|
1745007006NRG24240420230024201
|
24/04/2023
|
SAMMAL BAI
|
1745007006WL001247
|
SAMMAL BAI
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645404932
|
|
SAMMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-006-001/74-A
(DULHARI)
|
1745007006NRG24240420230024666
|
24/04/2023
|
RUPA SINGH
|
1745007006WL001258
|
RUPA SINGH
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645404932
|
|
RUPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-006-001/74-A
(DULHARI)
|
1745007006NRG24240420230024665
|
24/04/2023
|
RUPA SINGH
|
1745007006WL001258
|
RUPA SINGH
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645404932
|
|
RUPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-006-001/75-A
(DULHARI)
|
1745007006NRG24240420230024202
|
24/04/2023
|
SONVATI BAI
|
1745007006WL001247
|
SONVATI BAI
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645404932
|
|
SONVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-006-001/76-A
(DULHARI)
|
1745007006NRG24240420230024203
|
24/04/2023
|
SANTOSH
|
1745007006WL001247
|
SANTOSH
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645404932
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-006-001/80-A
(DULHARI)
|
1745007006NRG24240420230024205
|
24/04/2023
|
MANOHER
|
1745007006WL001247
|
MANOHER
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645404932
|
|
MANOHER
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-006-001/81-A
(DULHARI)
|
1745007006NRG24240420230024667
|
24/04/2023
|
FUNDI LAL
|
1745007006WL001258
|
FUNDI LAL
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645404932
|
|
FUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-006-001/84-A
(DULHARI)
|
1745007006NRG24240420230024668
|
24/04/2023
|
FULCHANDRA
|
1745007006WL001258
|
FULCHANDRA
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645404932
|
|
FULCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-006-001/86-A
(DULHARI)
|
1745007006NRG24240420230024206
|
24/04/2023
|
BISAKHU
|
1745007006WL001247
|
BISAKHU
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645404932
|
|
BISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-006-001/87-A
(DULHARI)
|
1745007006NRG24240420230024207
|
24/04/2023
|
HAJARU SINGH
|
1745007006WL001247
|
HAJARU SINGH
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645404932
|
|
HAJARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-006-001/88-A
(DULHARI)
|
1745007006NRG24240420230024208
|
24/04/2023
|
MUNNA
|
1745007006WL001247
|
MUNNA
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645404932
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-006-001/90-A
(DULHARI)
|
1745007006NRG24240420230024209
|
24/04/2023
|
HALKU SINGH
|
1745007006WL001247
|
HALKU SINGH
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645404932
|
|
HALKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-006-001/90-B
(DULHARI)
|
1745007006NRG24240420230024670
|
24/04/2023
|
SABAN
|
1745007006WL001258
|
SABAN
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645404932
|
|
SABAN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-006-001/90-B
(DULHARI)
|
1745007006NRG24240420230024671
|
24/04/2023
|
SASODE
|
1745007006WL001258
|
SASODE
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645404932
|
|
SASODE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-006-001/91-B
(DULHARI)
|
1745007006NRG24240420230024210
|
24/04/2023
|
MUKESH KUMAR
|
1745007006WL001247
|
MUKESH KUMAR
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
13/05/2023
|
|
645404932
|
|
MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEHANDWANI
|
MP-45-007-006-001/95-A
(DULHARI)
|
1745007006NRG24240420230024672
|
24/04/2023
|
HIRONDA BAI
|
1745007006WL001258
|
HIRONDA BAI
|
00089
|
CBIN0281545
|
724
|
724
|
Processed
|
12/05/2023
|
|
645404932
|
|
HIRONDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-006-001/96-A
(DULHARI)
|
1745007006NRG24240420230024211
|
24/04/2023
|
RATAN SINGH
|
1745007006WL001247
|
RATAN SINGH
|
00089
|
CBIN0281545
|
1086
|
1086
|
Processed
|
12/05/2023
|
|
645404932
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-006-002/1-A
(DULHARI)
|
1745007006NRG24240420230024063
|
24/04/2023
|
PIRMA
|
1745007006WL001245
|
PIRMA
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
12/05/2023
|
|
645404932
|
|
PIRMA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-006-002/107-A
(DULHARI)
|
1745007006NRG24240420230024065
|
24/04/2023
|
RAMOLA SINGH
|
1745007006WL001245
|
RAMOLA SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645404932
|
|
RAMOLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-006-002/108-A
(DULHARI)
|
1745007006NRG24240420230024067
|
24/04/2023
|
GOPAL SINGH
|
1745007006WL001245
|
GOPAL SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645404932
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-006-002/16-A
(DULHARI)
|
1745007006NRG24240420230024070
|
24/04/2023
|
GULAB
|
1745007006WL001245
|
GULAB
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
12/05/2023
|
|
645404932
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-006-002/17-A
(DULHARI)
|
1745007006NRG24240420230024071
|
24/04/2023
|
SANTOSH KUMAR
|
1745007006WL001245
|
SANTOSH KUMAR
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
12/05/2023
|
|
645404932
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-006-002/19-A
(DULHARI)
|
1745007006NRG24240420230024072
|
24/04/2023
|
HALKERAM
|
1745007006WL001245
|
HALKERAM
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
12/05/2023
|
|
645404932
|
|
HALKERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-006-002/30-A
(DULHARI)
|
1745007006NRG24240420230024073
|
24/04/2023
|
RAMBAKAS
|
1745007006WL001245
|
RAMBAKAS
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645404932
|
|
RAMBAKAS
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-006-002/31-B
(DULHARI)
|
1745007006NRG24240420230024074
|
24/04/2023
|
SANTA BAI
|
1745007006WL001245
|
SANTA BAI
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
12/05/2023
|
|
645404932
|
|
SANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-006-002/32-A
(DULHARI)
|
1745007006NRG24240420230024075
|
24/04/2023
|
PAHALSINGH
|
1745007006WL001245
|
PAHALSINGH
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
12/05/2023
|
|
645404932
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-006-002/32-B
(DULHARI)
|
1745007006NRG24240420230024076
|
24/04/2023
|
MUKESH KUMAR
|
1745007006WL001245
|
MUKESH KUMAR
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
12/05/2023
|
|
645404932
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-006-002/33-B
(DULHARI)
|
1745007006NRG24240420230024078
|
24/04/2023
|
RAMMILAN
|
1745007006WL001245
|
RAMMILAN
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645404932
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-006-002/34-A
(DULHARI)
|
1745007006NRG24240420230024079
|
24/04/2023
|
DHARAMSINGH
|
1745007006WL001245
|
DHARAMSINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645404932
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-006-002/38-A
(DULHARI)
|
1745007006NRG24240420230024080
|
24/04/2023
|
AGHNUSINGH
|
1745007006WL001245
|
AGHNUSINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645404932
|
|
AGHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-006-002/4-A
(DULHARI)
|
1745007006NRG24240420230024082
|
24/04/2023
|
KUMHAREBAI
|
1745007006WL001245
|
KUMHAREBAI
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
12/05/2023
|
|
645404932
|
|
KUMHAREBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-006-002/41-B
(DULHARI)
|
1745007006NRG24240420230024084
|
24/04/2023
|
GOTUM
|
1745007006WL001245
|
GOTUM
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
12/05/2023
|
|
645404932
|
|
GOTUM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-006-002/42-A
(DULHARI)
|
1745007006NRG24240420230024085
|
24/04/2023
|
RAMNATH
|
1745007006WL001245
|
RAMNATH
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
12/05/2023
|
|
645404932
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-006-002/43-B
(DULHARI)
|
1745007006NRG24240420230024086
|
24/04/2023
|
DURJAN SINGH
|
1745007006WL001245
|
DURJAN SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645404932
|
|
DURJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-006-002/44-A
(DULHARI)
|
1745007006NRG24240420230024087
|
24/04/2023
|
DUJIYABAI
|
1745007006WL001245
|
DUJIYABAI
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
12/05/2023
|
|
645404932
|
|
DUJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-006-002/47-A
(DULHARI)
|
1745007006NRG24240420230024089
|
24/04/2023
|
PRASAD
|
1745007006WL001245
|
PRASAD
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
12/05/2023
|
|
645404932
|
|
PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-006-002/48-A
(DULHARI)
|
1745007006NRG24240420230024090
|
24/04/2023
|
LAL SINGH
|
1745007006WL001245
|
LAL SINGH
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
12/05/2023
|
|
645404932
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-006-002/49-A
(DULHARI)
|
1745007006NRG24240420230024091
|
24/04/2023
|
SEM LAL
|
1745007006WL001245
|
SEM LAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
13/05/2023
|
|
645404932
|
|
SEMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEHANDWANI
|
MP-45-007-006-002/55-A
(DULHARI)
|
1745007006NRG24240420230024092
|
24/04/2023
|
TIKVA
|
1745007006WL001245
|
TIKVA
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
12/05/2023
|
|
645404932
|
|
TIKVA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-006-002/58-A
(DULHARI)
|
1745007006NRG24240420230024093
|
24/04/2023
|
KEHAR SINGH
|
1745007006WL001245
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645404932
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-006-002/59-A
(DULHARI)
|
1745007006NRG24240420230024094
|
24/04/2023
|
GOKAL SINGH
|
1745007006WL001245
|
GOKAL SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/05/2023
|
|
645404932
|
|
GOKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-006-002/62-A
(DULHARI)
|
1745007006NRG24240420230024095
|
24/04/2023
|
BASUK
|
1745007006WL001245
|
BASUK
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645404932
|
|
BASUK
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-006-002/64-B
(DULHARI)
|
1745007006NRG24240420230024097
|
24/04/2023
|
DEEPAK
|
1745007006WL001245
|
DEEPAK
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645404932
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-006-002/64-B
(DULHARI)
|
1745007006NRG24240420230024098
|
24/04/2023
|
SHIVKUMARI
|
1745007006WL001245
|
SHIVKUMARI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645404932
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-006-002/67-A
(DULHARI)
|
1745007006NRG24240420230024099
|
24/04/2023
|
KAMLESH
|
1745007006WL001245
|
KAMLESH
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
12/05/2023
|
|
645404932
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-006-002/68-A
(DULHARI)
|
1745007006NRG24240420230024100
|
24/04/2023
|
JAGAT SINGH
|
1745007006WL001245
|
JAGAT SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645404932
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-006-002/69-A
(DULHARI)
|
1745007006NRG24240420230024101
|
24/04/2023
|
BALIRAM
|
1745007006WL001245
|
BALIRAM
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645404932
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-006-002/7-A
(DULHARI)
|
1745007006NRG24240420230024102
|
24/04/2023
|
SUKHSEN
|
1745007006WL001245
|
SUKHSEN
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645404932
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-006-002/70-A
(DULHARI)
|
1745007006NRG24240420230024103
|
24/04/2023
|
BHAGAT SINGH
|
1745007006WL001245
|
BHAGAT SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/05/2023
|
|
645404932
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-006-002/71-A
(DULHARI)
|
1745007006NRG24240420230024104
|
24/04/2023
|
DAYARAM
|
1745007006WL001245
|
DAYARAM
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645404932
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-006-002/72-A
(DULHARI)
|
1745007006NRG24240420230024105
|
24/04/2023
|
DHOBI SINGH
|
1745007006WL001245
|
DHOBI SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/05/2023
|
|
645404932
|
|
DHOBISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-006-002/75-A
(DULHARI)
|
1745007006NRG24240420230024106
|
24/04/2023
|
AMRU SINGH
|
1745007006WL001245
|
AMRU SINGH
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
12/05/2023
|
|
645404932
|
|
AMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-006-002/77-A
(DULHARI)
|
1745007006NRG24240420230024107
|
24/04/2023
|
BHAVAR SINGH
|
1745007006WL001245
|
BHAVAR SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645404932
|
|
BHAVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-006-002/78-A
(DULHARI)
|
1745007006NRG24240420230024108
|
24/04/2023
|
KARAM SINGH
|
1745007006WL001245
|
KARAM SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645404932
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-006-002/80-B
(DULHARI)
|
1745007006NRG24240420230024109
|
24/04/2023
|
BUDHSEN
|
1745007006WL001245
|
BUDHSEN
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
12/05/2023
|
|
645404932
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-006-002/81-A
(DULHARI)
|
1745007006NRG24240420230024110
|
24/04/2023
|
GANGA SINGH
|
1745007006WL001245
|
GANGA SINGH
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
12/05/2023
|
|
645404932
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-006-002/83-A
(DULHARI)
|
1745007006NRG24240420230024112
|
24/04/2023
|
PAHEL SINGH
|
1745007006WL001245
|
PAHEL SINGH
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
12/05/2023
|
|
645404932
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-006-002/86-B
(DULHARI)
|
1745007006NRG24240420230024113
|
24/04/2023
|
RAMPRAKASH
|
1745007006WL001245
|
RAMPRAKASH
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
12/05/2023
|
|
645404932
|
|
RAMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-006-002/92-A
(DULHARI)
|
1745007006NRG24240420230024114
|
24/04/2023
|
CHAN SINGH
|
1745007006WL001245
|
CHAN SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645404932
|
|
CHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-006-002/93-A
(DULHARI)
|
1745007006NRG24240420230024115
|
24/04/2023
|
SUKLI SINGH
|
1745007006WL001245
|
SUKLI SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645404932
|
|
SUKLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-006-002/95-A
(DULHARI)
|
1745007006NRG24240420230024116
|
24/04/2023
|
SEWE SINGH
|
1745007006WL001245
|
SEWE SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645404932
|
|
SEWESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-006-002/96-A
(DULHARI)
|
1745007006NRG24240420230024117
|
24/04/2023
|
SAMPATIYA BAI
|
1745007006WL001245
|
SAMPATIYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645404932
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-006-002/97-B
(DULHARI)
|
1745007006NRG24240420230024118
|
24/04/2023
|
RAJA RAM
|
1745007006WL001245
|
RAJA RAM
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
645404932
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-011-002/68-B
(PARAPANI)
|
1745007011NRG24240420230023898
|
24/04/2023
|
SANTOSHI
|
1745007011WL001233
|
SANTOSHI
|
00089
|
CBIN0281545
|
175
|
175
|
Processed
|
12/05/2023
|
|
645404932
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-014-001/120
(SARAS DOLI)
|
1745007014NRG24240420230024844
|
24/04/2023
|
KUSERI LAL
|
1745007014WL001267
|
KUSERI LAL
|
00089
|
CBIN0281545
|
175
|
175
|
Processed
|
12/05/2023
|
|
645404932
|
|
KUSERILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-014-001/148
(SARAS DOLI)
|
1745007014NRG24240420230024846
|
24/04/2023
|
GANPAT
|
1745007014WL001267
|
GANPAT
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
12/05/2023
|
|
645404932
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-014-001/225-A
(SARAS DOLI)
|
1745007014NRG24240420230024849
|
24/04/2023
|
RAKESH
|
1745007014WL001267
|
RAKESH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645404932
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-014-001/253-A
(SARAS DOLI)
|
1745007014NRG24240420230024852
|
24/04/2023
|
SUDRSAN
|
1745007014WL001267
|
SUDRSAN
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645404932
|
|
SUDRSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-014-001/253-B
(SARAS DOLI)
|
1745007014NRG24240420230024853
|
24/04/2023
|
RAMLAKHAN SHAU
|
1745007014WL001267
|
RAMLAKHAN SHAU
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645404932
|
|
RAMLAKHANSHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-014-001/268
(SARAS DOLI)
|
1745007014NRG24240420230024855
|
24/04/2023
|
MUKESH
|
1745007014WL001267
|
MUKESH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645404932
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-014-001/381
(SARAS DOLI)
|
1745007014NRG24240420230024857
|
24/04/2023
|
RAJJAN LAL
|
1745007014WL001267
|
RAJJAN LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645404932
|
|
RAJJANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-014-001/42
(SARAS DOLI)
|
1745007014NRG24240420230024859
|
24/04/2023
|
PANCHU LAL
|
1745007014WL001267
|
PANCHU LAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645404932
|
|
PANCHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-014-001/461
(SARAS DOLI)
|
1745007014NRG24240420230024861
|
24/04/2023
|
BASHANT LAL
|
1745007014WL001267
|
BASHANT LAL
|
00089
|
CBIN0281545
|
350
|
350
|
Processed
|
12/05/2023
|
|
645404932
|
|
BASHANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-014-001/722-A
(SARAS DOLI)
|
1745007014NRG24240420230024868
|
24/04/2023
|
SUNITA BAI
|
1745007014WL001267
|
SUNITA BAI
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
12/05/2023
|
|
645404932
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-014-001/723
(SARAS DOLI)
|
1745007014NRG24240420230024869
|
24/04/2023
|
UGESH
|
1745007014WL001267
|
UGESH
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
12/05/2023
|
|
645404932
|
|
UGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-014-001/795-A
(SARAS DOLI)
|
1745007014NRG24240420230024871
|
24/04/2023
|
Usha bai
|
1745007014WL001267
|
Usha bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645404932
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHANDWANI
|
MP-45-007-014-001/83
(SARAS DOLI)
|
1745007014NRG24240420230024873
|
24/04/2023
|
LALTA PRASAD
|
1745007014WL001267
|
LALTA PRASAD
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645404932
|
|
LALTAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-018-001/113-A
(KANERI MAAL)
|
1745007018NRG24240420230024927
|
24/04/2023
|
BALCHAND
|
1745007018WL001271
|
BALCHAND
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
645404932
|
|
BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-018-001/12-A
(KANERI MAAL)
|
1745007018NRG24240420230024929
|
24/04/2023
|
RAMAIY
|
1745007018WL001271
|
RAMAIY
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
12/05/2023
|
|
645404932
|
|
RAMAIY
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-018-001/13-C
(KANERI MAAL)
|
1745007018NRG24240420230024930
|
24/04/2023
|
sukvati
|
1745007018WL001271
|
sukvati
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
645404932
|
|
sukvati
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-018-001/134-A
(KANERI MAAL)
|
1745007018NRG24240420230024931
|
24/04/2023
|
JIYA LAL
|
1745007018WL001271
|
JIYA LAL
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
645404932
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-018-001/135-A
(KANERI MAAL)
|
1745007018NRG24240420230024932
|
24/04/2023
|
PEETAM SINGH
|
1745007018WL001271
|
PEETAM SINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
645404932
|
|
PEETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MEHANDWANI
|
MP-45-007-018-001/137-A
(KANERI MAAL)
|
1745007018NRG24240420230024934
|
24/04/2023
|
RARMA SINGH
|
1745007018WL001271
|
RARMA SINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
645404932
|
|
RARMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-018-001/139-C
(KANERI MAAL)
|
1745007018NRG24240420230024935
|
24/04/2023
|
LAXMI BAI
|
1745007018WL001271
|
LAXMI BAI
|
00089
|
CBIN0281545
|
736
|
736
|
Processed
|
12/05/2023
|
|
645404932
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-018-001/140-A
(KANERI MAAL)
|
1745007018NRG24240420230024936
|
24/04/2023
|
BALCHAND
|
1745007018WL001271
|
BALCHAND
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
645404932
|
|
BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-018-001/141-C
(KANERI MAAL)
|
1745007018NRG24240420230024937
|
24/04/2023
|
BIHARI DAS ANDHWAN
|
1745007018WL001271
|
BIHARI DAS ANDHWAN
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
645404932
|
|
BIHARIDASANDHWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-018-001/142-A
(KANERI MAAL)
|
1745007018NRG24240420230024938
|
24/04/2023
|
JAGDESH
|
1745007018WL001271
|
JAGDESH
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
645404932
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-018-001/145-A
(KANERI MAAL)
|
1745007018NRG24240420230024939
|
24/04/2023
|
GIRVAR SINGH
|
1745007018WL001271
|
GIRVAR SINGH
|
00089
|
CBIN0281545
|
368
|
368
|
Processed
|
12/05/2023
|
|
645404932
|
|
GIRVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-018-001/147-A
(KANERI MAAL)
|
1745007018NRG24240420230024940
|
24/04/2023
|
MATTUSINGH
|
1745007018WL001271
|
MATTUSINGH
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
12/05/2023
|
|
645404932
|
|
MATTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHANDWANI
|
MP-45-007-018-001/148-A
(KANERI MAAL)
|
1745007018NRG24240420230024941
|
24/04/2023
|
PANCHU SINGH
|
1745007018WL001271
|
PANCHU SINGH
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
12/05/2023
|
|
645404932
|
|
PANCHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-023-001/80-A
(KANHARI)
|
1745007000NRG24240420230025367
|
24/04/2023
|
BINDE
|
1745007WL001295
|
BINDE
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
645404932
|
|
BINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-023-001/80-A
(KANHARI)
|
1745007000NRG24240420230025368
|
24/04/2023
|
RAJESH
|
1745007WL001295
|
RAJESH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
645404932
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MEHANDWANI
|
MP-45-007-039-001/157-B
(PHULWAHI)
|
1745007000NRG24240420230025445
|
24/04/2023
|
SUHAGWATI PANDRAM
|
1745007WL001297
|
SUHAGWATI PANDRAM
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/05/2023
|
|
645404932
|
|
SUHAGWATIPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-039-001/157-B
(PHULWAHI)
|
1745007000NRG24240420230025444
|
24/04/2023
|
SURENDRA SINGH
|
1745007WL001297
|
SURENDRA SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/05/2023
|
|
645404932
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MEHANDWANI
|
MP-45-007-039-003/1-A
(PHULWAHI)
|
1745007000NRG24240420230025446
|
24/04/2023
|
RAMKALI
|
1745007WL001297
|
RAMKALI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645404932
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MEHANDWANI
|
MP-45-007-039-003/116-A
(PHULWAHI)
|
1745007000NRG24240420230025447
|
24/04/2023
|
BIRJU SINGH
|
1745007WL001297
|
BIRJU SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645404932
|
|
BIRJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-039-003/117-B
(PHULWAHI)
|
1745007000NRG24240420230025448
|
24/04/2023
|
DAL SINGH
|
1745007WL001297
|
DAL SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/05/2023
|
|
645404932
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHANDWANI
|
MP-45-007-039-003/118-A
(PHULWAHI)
|
1745007000NRG24240420230025449
|
24/04/2023
|
NAVAL SINGH
|
1745007WL001297
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/05/2023
|
|
645404932
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHANDWANI
|
MP-45-007-039-003/120-A
(PHULWAHI)
|
1745007000NRG24240420230025450
|
24/04/2023
|
TIKA RAM
|
1745007WL001297
|
TIKA RAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645404932
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MEHANDWANI
|
MP-45-007-039-003/13-A
(PHULWAHI)
|
1745007000NRG24240420230025452
|
24/04/2023
|
SAMPAT SINGH
|
1745007WL001297
|
SAMPAT SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645404932
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-039-003/13-B
(PHULWAHI)
|
1745007000NRG24240420230025453
|
24/04/2023
|
SUNIL KUMAR
|
1745007WL001297
|
SUNIL KUMAR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645404932
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-039-003/141-A
(PHULWAHI)
|
1745007000NRG24240420230025454
|
24/04/2023
|
FAGGU SINGH
|
1745007WL001297
|
FAGGU SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645404932
|
|
FAGGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHANDWANI
|
MP-45-007-039-003/142-B
(PHULWAHI)
|
1745007000NRG24240420230025455
|
24/04/2023
|
JAGAT SINGH
|
1745007WL001297
|
JAGAT SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645404932
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MEHANDWANI
|
MP-45-007-039-003/174-A
(PHULWAHI)
|
1745007000NRG24240420230025457
|
24/04/2023
|
ANEK SINGH
|
1745007WL001297
|
ANEK SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
645404932
|
|
ANEKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MEHANDWANI
|
MP-45-007-039-003/191-B
(PHULWAHI)
|
1745007000NRG24240420230025460
|
24/04/2023
|
JAN SINGH
|
1745007WL001297
|
JAN SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/05/2023
|
|
645404932
|
|
JANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MEHANDWANI
|
MP-45-007-039-003/2-B
(PHULWAHI)
|
1745007000NRG24240420230025461
|
24/04/2023
|
GULAB SINGH
|
1745007WL001297
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645404932
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MEHANDWANI
|
MP-45-007-039-003/21-A
(PHULWAHI)
|
1745007000NRG24240420230025462
|
24/04/2023
|
CHAMARI BAI
|
1745007WL001297
|
CHAMARI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645404932
|
|
CHAMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MEHANDWANI
|
MP-45-007-039-003/3-A
(PHULWAHI)
|
1745007000NRG24240420230025463
|
24/04/2023
|
NAN SINGH
|
1745007WL001297
|
NAN SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645404932
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MEHANDWANI
|
MP-45-007-039-003/49-A
(PHULWAHI)
|
1745007000NRG24240420230025465
|
24/04/2023
|
CHARAN SINGH
|
1745007WL001297
|
CHARAN SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/05/2023
|
|
645404932
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MEHANDWANI
|
MP-45-007-039-003/50-A
(PHULWAHI)
|
1745007000NRG24240420230025466
|
24/04/2023
|
SON SINGH
|
1745007WL001297
|
SON SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/05/2023
|
|
645404932
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MEHANDWANI
|
MP-45-007-039-003/53-B
(PHULWAHI)
|
1745007000NRG24240420230025467
|
24/04/2023
|
JAHAR SINGH
|
1745007WL001297
|
JAHAR SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/05/2023
|
|
645404932
|
|
JAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MEHANDWANI
|
MP-45-007-039-003/70-A
(PHULWAHI)
|
1745007000NRG24240420230025468
|
24/04/2023
|
KAMAL SINGH
|
1745007WL001297
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645404932
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHANDWANI
|
MP-45-007-039-003/92-A
(PHULWAHI)
|
1745007000NRG24240420230025471
|
24/04/2023
|
SAMARU SINGH
|
1745007WL001297
|
SAMARU SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
645404932
|
|
SAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MEHANDWANI
|
MP-45-007-039-003/94-A
(PHULWAHI)
|
1745007000NRG24240420230025472
|
24/04/2023
|
CHAMAR SINGH
|
1745007WL001297
|
CHAMAR SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/05/2023
|
|
645404932
|
|
CHAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MEHANDWANI
|
MP-45-007-042-002/10-B
(PAYALI)
|
1745007042NRG24240420230024882
|
24/04/2023
|
Raju Singh
|
1745007042WL001269
|
Raju Singh
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645404932
|
|
RajuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHANDWANI
|
MP-45-007-042-002/147-A
(PAYALI)
|
1745007042NRG24240420230024884
|
24/04/2023
|
DHNEERAM
|
1745007042WL001269
|
DHNEERAM
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645404932
|
|
DHNEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MEHANDWANI
|
MP-45-007-042-002/156-D
(PAYALI)
|
1745007042NRG24240420230024885
|
24/04/2023
|
Mohabati
|
1745007042WL001269
|
Mohabati
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645404932
|
|
Mohabati
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MEHANDWANI
|
MP-45-007-042-002/16-C
(PAYALI)
|
1745007042NRG24240420230024886
|
24/04/2023
|
Shankar Singh Maravi
|
1745007042WL001269
|
Shankar Singh Maravi
|
00089
|
CBIN0281545
|
1020
|
1020
|
Rejected
|
12/05/2023
|
|
645404932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
MEHANDWANI
|
MP-45-007-042-002/182-D
(PAYALI)
|
1745007042NRG24240420230024889
|
24/04/2023
|
Omprakash Dhurvey
|
1745007042WL001269
|
Omprakash Dhurvey
|
00089
|
CBIN0281545
|
680
|
680
|
Processed
|
12/05/2023
|
|
645404932
|
|
OmprakashDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
MEHANDWANI
|
MP-45-007-042-002/190-A
(PAYALI)
|
1745007042NRG24240420230024890
|
24/04/2023
|
SONSAY
|
1745007042WL001269
|
SONSAY
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645404932
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MEHANDWANI
|
MP-45-007-042-002/22-C
(PAYALI)
|
1745007042NRG24240420230024891
|
24/04/2023
|
MAN SINGH
|
1745007042WL001269
|
MAN SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645404932
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MEHANDWANI
|
MP-45-007-042-002/23-B
(PAYALI)
|
1745007042NRG24240420230024892
|
24/04/2023
|
Dilip Kumar
|
1745007042WL001269
|
Dilip Kumar
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
645404932
|
|
DilipKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEHANDWANI
|
MP-45-007-042-002/37-B
(PAYALI)
|
1745007042NRG24240420230024893
|
24/04/2023
|
GIRVAR
|
1745007042WL001269
|
GIRVAR
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645404932
|
|
GIRVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MEHANDWANI
|
MP-45-007-042-002/411-A
(PAYALI)
|
1745007042NRG24240420230024894
|
24/04/2023
|
Shurendra
|
1745007042WL001269
|
Shurendra
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
645404932
|
|
Shurendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEHANDWANI
|
MP-45-007-042-002/43-A
(PAYALI)
|
1745007042NRG24240420230024895
|
24/04/2023
|
CHAUDHARI
|
1745007042WL001269
|
CHAUDHARI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645404932
|
|
CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MEHANDWANI
|
MP-45-007-042-002/61-B
(PAYALI)
|
1745007042NRG24240420230024896
|
24/04/2023
|
JAGAT
|
1745007042WL001269
|
JAGAT
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
645404932
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MEHANDWANI
|
MP-45-007-042-002/91-A
(PAYALI)
|
1745007042NRG24240420230024898
|
24/04/2023
|
BALCHAND
|
1745007042WL001269
|
BALCHAND
|
00089
|
CBIN0281545
|
510
|
510
|
Processed
|
12/05/2023
|
|
645404932
|
|
BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MEHANDWANI
|
MP-45-007-042-002/91-B
(PAYALI)
|
1745007042NRG24240420230024899
|
24/04/2023
|
DEEPAK
|
1745007042WL001269
|
DEEPAK
|
00089
|
CBIN0281545
|
340
|
340
|
Processed
|
12/05/2023
|
|
645404932
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193047
|
193047
|
|
|
|
|
|
|
|
|
226
|
MEHANDWANI
|
MP-45-007-011-002/30-A
(PARAPANI)
|
1745007011NRG24240420230023897
|
24/04/2023
|
BAJRU SINGH
|
1745007011WL001233
|
BAJRU SINGH
|
00089
|
CBIN0282948
|
175
|
175
|
Processed
|
12/05/2023
|
|
645404932
|
|
BAJRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MEHANDWANI
|
MP-45-007-011-002/74-B
(PARAPANI)
|
1745007011NRG24240420230023900
|
24/04/2023
|
IMRATH
|
1745007011WL001233
|
IMRATH
|
00089
|
CBIN0282948
|
175
|
175
|
Processed
|
12/05/2023
|
|
645404932
|
|
IMRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
228
|
MEHANDWANI
|
MP-45-007-011-002/74-B
(PARAPANI)
|
1745007011NRG24240420230023899
|
24/04/2023
|
IMRATH
|
1745007011WL001233
|
IMRATH
|
00089
|
CBIN0282948
|
175
|
175
|
Processed
|
12/05/2023
|
|
645404932
|
|
IMRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
229
|
MEHANDWANI
|
MP-45-007-014-001/843-A
(SARAS DOLI)
|
1745007014NRG24240420230024875
|
24/04/2023
|
Murari Lal
|
1745007014WL001267
|
Murari Lal
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
645404932
|
|
MurariLal
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MEHANDWANI
|
MP-45-007-024-001/106-A
(CHAUBISA MAAL)
|
1745007000NRG24240420230025357
|
24/04/2023
|
SANTOSH
|
1745007WL001294
|
SANTOSH
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
645404932
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
231
|
MEHANDWANI
|
MP-45-007-024-001/112-A
(CHAUBISA MAAL)
|
1745007000NRG24240420230025359
|
24/04/2023
|
RAGUNATH
|
1745007WL001294
|
RAGUNATH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/05/2023
|
|
645404932
|
|
RAGUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MEHANDWANI
|
MP-45-007-024-001/114-A
(CHAUBISA MAAL)
|
1745007000NRG24240420230025360
|
24/04/2023
|
CHAMRU
|
1745007WL001294
|
CHAMRU
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
645404932
|
|
CHAMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MEHANDWANI
|
MP-45-007-024-001/117-A
(CHAUBISA MAAL)
|
1745007000NRG24240420230025363
|
24/04/2023
|
RATNU
|
1745007WL001294
|
RATNU
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
12/05/2023
|
|
645404932
|
|
RATNU
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MEHANDWANI
|
MP-45-007-024-001/118-B
(CHAUBISA MAAL)
|
1745007000NRG24240420230025364
|
24/04/2023
|
SANJU LAL
|
1745007WL001294
|
SANJU LAL
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
645404932
|
|
SANJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MEHANDWANI
|
MP-45-007-024-001/133-A
(CHAUBISA MAAL)
|
1745007000NRG24240420230025365
|
24/04/2023
|
KARAM
|
1745007WL001294
|
KARAM
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
645404932
|
|
KARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MEHANDWANI
|
MP-45-007-030-003/130-B
(BHALWARA)
|
1745007000NRG24240420230025352
|
24/04/2023
|
GHANSAYAM
|
1745007WL001293
|
GHANSAYAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
645404932
|
|
GHANSAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEHANDWANI
|
MP-45-007-030-003/16-A
(BHALWARA)
|
1745007000NRG24240420230025355
|
24/04/2023
|
BALIRAM
|
1745007WL001293
|
BALIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
645404932
|
|
BALIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MEHANDWANI
|
MP-45-007-030-003/16-A
(BHALWARA)
|
1745007000NRG24240420230025354
|
24/04/2023
|
BALIRAM
|
1745007WL001293
|
BALIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645404932
|
|
BALIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
239
|
MEHANDWANI
|
MP-45-007-030-003/51-A
(BHALWARA)
|
1745007000NRG24240420230025356
|
24/04/2023
|
SUMIYA
|
1745007WL001293
|
SUMIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
645404932
|
|
SUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12835
|
12835
|
|
|
|
|
|
|
|
|
240
|
MEHANDWANI
|
MP-45-007-024-001/11-B
(CHAUBISA MAAL)
|
1745007000NRG24240420230025358
|
24/04/2023
|
SUMHER SINGH
|
1745007WL001294
|
SUMHER SINGH
|
00415
|
SBIN0030452
|
950
|
950
|
Processed
|
12/05/2023
|
|
645404932
|
|
SUMHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
241
|
MEHANDWANI
|
MP-45-007-006-001/200-C
(DULHARI)
|
1745007006NRG24240420230024134
|
24/04/2023
|
Sukrat Lal
|
1745007006WL001246
|
Sukrat Lal
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/05/2023
|
|
645404932
|
|
SukratLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MEHANDWANI
|
MP-45-007-006-001/25-A
(DULHARI)
|
1745007006NRG24240420230024641
|
24/04/2023
|
BHUDWARIYA
|
1745007006WL001258
|
BHUDWARIYA
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
13/05/2023
|
|
645404932
|
|
BHUDWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MEHANDWANI
|
MP-45-007-014-001/780-B
(SARAS DOLI)
|
1745007014NRG24240420230024870
|
24/04/2023
|
DASSHU
|
1745007014WL001267
|
DASSHU
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/05/2023
|
|
645404932
|
|
DASSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MEHANDWANI
|
MP-45-007-039-003/168-A
(PHULWAHI)
|
1745007000NRG24240420230025456
|
24/04/2023
|
HARIYARO BAI
|
1745007WL001297
|
HARIYARO BAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/05/2023
|
|
645404932
|
|
HARIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3284
|
3284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211256
|
211256
|
|
|
|
|
|
|
|