|
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-45-007-035-001/302-A
(BULDAMAAL)
|
1745007000NRG23030420231709782
|
04/04/2023
|
MINTA
|
1745007WL088256
|
MINTA
|
00089
|
CBIN0281522
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990153
|
|
MINTA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-035-001/304-A
(BULDAMAAL)
|
1745007000NRG23030420231709784
|
04/04/2023
|
KANTA PRASAD
|
1745007WL088256
|
KANTA PRASAD
|
00089
|
CBIN0281522
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990153
|
|
KANTAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-008-001/103-A
(MATYAARI)
|
1745007000NRG23030420231709693
|
04/04/2023
|
CHANDRA
|
1745007WL088255
|
CHANDRA
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-008-001/103-A
(MATYAARI)
|
1745007000NRG23030420231709694
|
04/04/2023
|
RAM BAI BAI
|
1745007WL088255
|
RAM BAI BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
RAMBAIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-008-001/103-B
(MATYAARI)
|
1745007000NRG23030420231709695
|
04/04/2023
|
BIRANGNA
|
1745007WL088255
|
BIRANGNA
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
BIRANGNA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-008-001/103-B
(MATYAARI)
|
1745007000NRG23030420231709696
|
04/04/2023
|
MAHESHAWARI
|
1745007WL088255
|
MAHESHAWARI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
MAHESHAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-008-001/118-A
(MATYAARI)
|
1745007000NRG23030420231709698
|
04/04/2023
|
MAHU SINGH
|
1745007WL088255
|
MAHU SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
MAHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-008-001/118-A
(MATYAARI)
|
1745007000NRG23030420231709697
|
04/04/2023
|
MAHU SINGH
|
1745007WL088255
|
MAHU SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
MAHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-008-001/239-A
(MATYAARI)
|
1745007000NRG23030420231709699
|
04/04/2023
|
DALPAT
|
1745007WL088255
|
DALPAT
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-008-001/249-D
(MATYAARI)
|
1745007000NRG23030420231709702
|
04/04/2023
|
dube Singh
|
1745007WL088255
|
dube Singh
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
dubeSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MEHANDWANI
|
MP-45-007-008-001/271-B
(MATYAARI)
|
1745007000NRG23030420231709703
|
04/04/2023
|
MANEESH KUMAR
|
1745007WL088255
|
MANEESH KUMAR
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
MANEESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-008-001/271-B
(MATYAARI)
|
1745007000NRG23030420231709704
|
04/04/2023
|
MANISH KUMAR
|
1745007WL088255
|
MANISH KUMAR
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
MANISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-008-001/292-B
(MATYAARI)
|
1745007000NRG23030420231709705
|
04/04/2023
|
Bharat singh
|
1745007WL088255
|
Bharat singh
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
Bharatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-008-001/384-A
(MATYAARI)
|
1745007000NRG23030420231709709
|
04/04/2023
|
DEV KUMAR
|
1745007WL088255
|
DEV KUMAR
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
DEVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-008-001/390-A
(MATYAARI)
|
1745007000NRG23030420231709711
|
04/04/2023
|
RAMSAY
|
1745007WL088255
|
RAMSAY
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
RAMSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEHANDWANI
|
MP-45-007-008-001/4-C
(MATYAARI)
|
1745007000NRG23030420231709712
|
04/04/2023
|
ANUSUIYA ABI
|
1745007WL088255
|
ANUSUIYA ABI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
ANUSUIYAABI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-008-001/43-A
(MATYAARI)
|
1745007000NRG23030420231709715
|
04/04/2023
|
sivcharan
|
1745007WL088255
|
sivcharan
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
sivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-008-001/43-A
(MATYAARI)
|
1745007000NRG23030420231709714
|
04/04/2023
|
sivcharan
|
1745007WL088255
|
sivcharan
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
sivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-008-001/430-A
(MATYAARI)
|
1745007000NRG23030420231709717
|
04/04/2023
|
pavan kumar
|
1745007WL088255
|
pavan kumar
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
pavankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-008-001/430-A
(MATYAARI)
|
1745007000NRG23030420231709716
|
04/04/2023
|
UMESH KUMAR
|
1745007WL088255
|
UMESH KUMAR
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
UMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-008-001/431-A
(MATYAARI)
|
1745007000NRG23030420231709719
|
04/04/2023
|
ANITA BAI
|
1745007WL088255
|
ANITA BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-008-001/431-A
(MATYAARI)
|
1745007000NRG23030420231709718
|
04/04/2023
|
DEVI SINGH
|
1745007WL088255
|
DEVI SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
MEHANDWANI
|
MP-45-007-008-001/436-A
(MATYAARI)
|
1745007000NRG23030420231709720
|
04/04/2023
|
RAJESH DAS
|
1745007WL088255
|
RAJESH DAS
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530990153
|
|
RAJESHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-008-001/436-A
(MATYAARI)
|
1745007000NRG23030420231709721
|
04/04/2023
|
SAPNA BAIRAGI
|
1745007WL088255
|
SAPNA BAIRAGI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
SAPNABAIRAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MEHANDWANI
|
MP-45-007-008-001/441-A
(MATYAARI)
|
1745007000NRG23030420231709722
|
04/04/2023
|
Sonkali bai
|
1745007WL088255
|
Sonkali bai
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
Sonkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-008-001/447-A
(MATYAARI)
|
1745007000NRG23030420231709723
|
04/04/2023
|
JEETANSINGH PARTE
|
1745007WL088255
|
JEETANSINGH PARTE
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
JEETANSINGHPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-008-001/449-A
(MATYAARI)
|
1745007000NRG23030420231709724
|
04/04/2023
|
DEVANTI PARTE
|
1745007WL088255
|
DEVANTI PARTE
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
DEVANTIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-008-002/1-A
(MATYAARI)
|
1745007000NRG23030420231709726
|
04/04/2023
|
funder
|
1745007WL088255
|
funder
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
funder
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-008-002/120-A
(MATYAARI)
|
1745007000NRG23030420231709728
|
04/04/2023
|
LOHARMEN
|
1745007WL088255
|
LOHARMEN
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
LOHARMEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEHANDWANI
|
MP-45-007-008-002/120-A
(MATYAARI)
|
1745007000NRG23030420231709727
|
04/04/2023
|
LOHARMEN
|
1745007WL088255
|
LOHARMEN
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
LOHARMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-008-002/123-A
(MATYAARI)
|
1745007000NRG23030420231709729
|
04/04/2023
|
RAMKALI
|
1745007WL088255
|
RAMKALI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEHANDWANI
|
MP-45-007-008-002/123-A
(MATYAARI)
|
1745007000NRG23030420231709730
|
04/04/2023
|
SUNDI LAL
|
1745007WL088255
|
SUNDI LAL
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
SUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-008-002/16-B
(MATYAARI)
|
1745007000NRG23030420231709731
|
04/04/2023
|
RAMBHAJAN
|
1745007WL088255
|
RAMBHAJAN
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
RAMBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-008-002/164-B
(MATYAARI)
|
1745007000NRG23030420231709733
|
04/04/2023
|
MANOJ KUMAR KULASTE
|
1745007WL088255
|
MANOJ KUMAR KULASTE
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
MANOJKUMARKULASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-008-002/164-B
(MATYAARI)
|
1745007000NRG23030420231709734
|
04/04/2023
|
SUSHILA
|
1745007WL088255
|
SUSHILA
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEHANDWANI
|
MP-45-007-008-002/165-B
(MATYAARI)
|
1745007000NRG23030420231709735
|
04/04/2023
|
NARESH KUMAR
|
1745007WL088255
|
NARESH KUMAR
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
NARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-008-002/168-A
(MATYAARI)
|
1745007000NRG23030420231709737
|
04/04/2023
|
Rakesh kumar parte
|
1745007WL088255
|
Rakesh kumar parte
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
Rakeshkumarparte
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-008-002/168-A
(MATYAARI)
|
1745007000NRG23030420231709738
|
04/04/2023
|
Rashmi parte
|
1745007WL088255
|
Rashmi parte
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
Rashmiparte
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-008-002/394-A
(MATYAARI)
|
1745007000NRG23030420231709739
|
04/04/2023
|
PHOOLWATI BAI
|
1745007WL088255
|
PHOOLWATI BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
PHOOLWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-008-002/73
(MATYAARI)
|
1745007000NRG23030420231709741
|
04/04/2023
|
TILOK
|
1745007WL088255
|
TILOK
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
TILOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEHANDWANI
|
MP-45-007-008-002/73
(MATYAARI)
|
1745007000NRG23030420231709740
|
04/04/2023
|
TILOK
|
1745007WL088255
|
TILOK
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
TILOK
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-008-003/10-C
(MATYAARI)
|
1745007000NRG23030420231709743
|
04/04/2023
|
KAMLESH KUMAR
|
1745007WL088255
|
KAMLESH KUMAR
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
KAMLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEHANDWANI
|
MP-45-007-008-003/10-C
(MATYAARI)
|
1745007000NRG23030420231709742
|
04/04/2023
|
KAMLESH KUMAR
|
1745007WL088255
|
KAMLESH KUMAR
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
KAMLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-008-003/14
(MATYAARI)
|
1745007000NRG23030420231709745
|
04/04/2023
|
BARE LAL
|
1745007WL088255
|
BARE LAL
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-008-003/14
(MATYAARI)
|
1745007000NRG23030420231709744
|
04/04/2023
|
BARE LAL
|
1745007WL088255
|
BARE LAL
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-008-003/26-A
(MATYAARI)
|
1745007000NRG23030420231709746
|
04/04/2023
|
PREM SINGH
|
1745007WL088255
|
PREM SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-008-003/27
(MATYAARI)
|
1745007000NRG23030420231709748
|
04/04/2023
|
PRAKASH
|
1745007WL088255
|
PRAKASH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-008-003/29-B
(MATYAARI)
|
1745007000NRG23030420231709751
|
04/04/2023
|
HARE SINGH
|
1745007WL088255
|
HARE SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
HARESINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEHANDWANI
|
MP-45-007-008-003/29-B
(MATYAARI)
|
1745007000NRG23030420231709750
|
04/04/2023
|
HARE SINGH
|
1745007WL088255
|
HARE SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-008-003/71
(MATYAARI)
|
1745007000NRG23030420231709753
|
04/04/2023
|
shankar
|
1745007WL088255
|
shankar
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEHANDWANI
|
MP-45-007-008-003/71
(MATYAARI)
|
1745007000NRG23030420231709752
|
04/04/2023
|
shankar
|
1745007WL088255
|
shankar
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEHANDWANI
|
MP-45-007-008-003/83
(MATYAARI)
|
1745007000NRG23030420231709755
|
04/04/2023
|
BABLU SINGH
|
1745007WL088255
|
BABLU SINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
BABLUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEHANDWANI
|
MP-45-007-008-003/84-A
(MATYAARI)
|
1745007000NRG23030420231709756
|
04/04/2023
|
SANTOSH KUMAR
|
1745007WL088255
|
SANTOSH KUMAR
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-019-002/1-A
(JAITPURI)
|
1745007019NRG23030420231709391
|
04/04/2023
|
LAMU
|
1745007019WL088247
|
LAMU
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
06/05/2023
|
|
530990153
|
|
LAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-019-002/101-C
(JAITPURI)
|
1745007019NRG23030420231709392
|
04/04/2023
|
BHAG BAI
|
1745007019WL088247
|
BHAG BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
06/05/2023
|
|
530990153
|
|
BHAGBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-019-002/143-B
(JAITPURI)
|
1745007019NRG23030420231709395
|
04/04/2023
|
Ganpat singh
|
1745007019WL088247
|
Ganpat singh
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
06/05/2023
|
|
530990153
|
|
Ganpatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-019-002/146-C
(JAITPURI)
|
1745007019NRG23030420231709396
|
04/04/2023
|
SUREND
|
1745007019WL088247
|
SUREND
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
06/05/2023
|
|
530990153
|
|
SUREND
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-019-002/188-A
(JAITPURI)
|
1745007019NRG23030420231709397
|
04/04/2023
|
Tilak singh
|
1745007019WL088247
|
Tilak singh
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
06/05/2023
|
|
530990153
|
|
Tilaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-019-002/19-A
(JAITPURI)
|
1745007019NRG23030420231709398
|
04/04/2023
|
GHAMSHU
|
1745007019WL088247
|
GHAMSHU
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
06/05/2023
|
|
530990153
|
|
GHAMSHU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-019-002/216
(JAITPURI)
|
1745007019NRG23030420231709401
|
04/04/2023
|
kamli
|
1745007019WL088247
|
kamli
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990153
|
|
kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-019-002/26-A
(JAITPURI)
|
1745007019NRG23030420231709403
|
04/04/2023
|
TITRA
|
1745007019WL088247
|
TITRA
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990153
|
|
TITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-019-002/306-A
(JAITPURI)
|
1745007019NRG23030420231709404
|
04/04/2023
|
PAN BAI
|
1745007019WL088247
|
PAN BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990153
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-019-002/315-A
(JAITPURI)
|
1745007019NRG23030420231709406
|
04/04/2023
|
RAMOTI BAI
|
1745007019WL088247
|
RAMOTI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990153
|
|
RAMOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-019-002/316-A
(JAITPURI)
|
1745007019NRG23030420231709407
|
04/04/2023
|
CHAMELI BAI
|
1745007019WL088247
|
CHAMELI BAI
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990153
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-019-002/322-A
(JAITPURI)
|
1745007019NRG23030420231709408
|
04/04/2023
|
DUVER SINGH
|
1745007019WL088247
|
DUVER SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990153
|
|
DUVERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-019-002/332-A
(JAITPURI)
|
1745007019NRG23030420231709409
|
04/04/2023
|
BASANT KUMAR
|
1745007019WL088247
|
BASANT KUMAR
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990153
|
|
BASANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-019-002/344-A
(JAITPURI)
|
1745007019NRG23030420231709410
|
04/04/2023
|
AASHARAM
|
1745007019WL088247
|
AASHARAM
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990153
|
|
AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-019-002/60-B
(JAITPURI)
|
1745007019NRG23030420231709411
|
04/04/2023
|
Nanhe singh
|
1745007019WL088247
|
Nanhe singh
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
06/05/2023
|
|
530990153
|
|
Nanhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-019-002/82-B
(JAITPURI)
|
1745007019NRG23030420231709412
|
04/04/2023
|
HAIRDAY
|
1745007019WL088247
|
HAIRDAY
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990153
|
|
HAIRDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-019-002/94-B
(JAITPURI)
|
1745007019NRG23030420231709413
|
04/04/2023
|
budhwariya bai
|
1745007019WL088247
|
budhwariya bai
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
06/05/2023
|
|
530990153
|
|
budhwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-042-001/117-A
(PAYALI)
|
1745007042NRG23040420231710008
|
04/04/2023
|
TEEKARAM
|
1745007042WL088269
|
TEEKARAM
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
06/05/2023
|
|
530990153
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-042-001/118-A
(PAYALI)
|
1745007042NRG23040420231710009
|
04/04/2023
|
ASADU
|
1745007042WL088269
|
ASADU
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
06/05/2023
|
|
530990153
|
|
ASADU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-042-001/121-C
(PAYALI)
|
1745007042NRG23040420231710010
|
04/04/2023
|
Sandeep Wayam
|
1745007042WL088269
|
Sandeep Wayam
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
06/05/2023
|
|
530990153
|
|
SandeepWayam
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-042-001/174-C
(PAYALI)
|
1745007042NRG23040420231710011
|
04/04/2023
|
MUKAHS MARAVI
|
1745007042WL088269
|
MUKAHS MARAVI
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
06/05/2023
|
|
530990153
|
|
MUKAHSMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-042-001/494-A
(PAYALI)
|
1745007042NRG23040420231710013
|
04/04/2023
|
Rangi Lal
|
1745007042WL088269
|
Rangi Lal
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
06/05/2023
|
|
530990153
|
|
RangiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-042-001/499-A
(PAYALI)
|
1745007042NRG23040420231710014
|
04/04/2023
|
Upasti Maravi
|
1745007042WL088269
|
Upasti Maravi
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
06/05/2023
|
|
530990153
|
|
UpastiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-042-001/67-B
(PAYALI)
|
1745007042NRG23040420231710015
|
04/04/2023
|
CHHATTR SINGH
|
1745007042WL088269
|
CHHATTR SINGH
|
00089
|
CBIN0281545
|
540
|
540
|
Rejected
|
06/05/2023
|
|
530990153
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
MEHANDWANI
|
MP-45-007-042-002/102-A
(PAYALI)
|
1745007042NRG23040420231710016
|
04/04/2023
|
BADAL
|
1745007042WL088270
|
BADAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
BADAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-042-002/115
(PAYALI)
|
1745007042NRG23040420231710017
|
04/04/2023
|
BALDEV
|
1745007042WL088270
|
BALDEV
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-042-002/116-A
(PAYALI)
|
1745007042NRG23040420231710019
|
04/04/2023
|
NAN SINGH
|
1745007042WL088270
|
NAN SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-042-002/116-C
(PAYALI)
|
1745007042NRG23040420231710020
|
04/04/2023
|
Chameli ai
|
1745007042WL088270
|
Chameli ai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
Chameliai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-042-002/120-B
(PAYALI)
|
1745007042NRG23040420231710022
|
04/04/2023
|
Beeran bai
|
1745007042WL088270
|
Beeran bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
Beeranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-042-002/121-B
(PAYALI)
|
1745007042NRG23040420231710023
|
04/04/2023
|
INDER SINGH
|
1745007042WL088270
|
INDER SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
INDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-042-002/122-B
(PAYALI)
|
1745007042NRG23040420231710024
|
04/04/2023
|
Braj Lal
|
1745007042WL088270
|
Braj Lal
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
BrajLal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-042-002/123-C
(PAYALI)
|
1745007042NRG23040420231710025
|
04/04/2023
|
Laxman
|
1745007042WL088270
|
Laxman
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-042-002/124-A
(PAYALI)
|
1745007042NRG23040420231710027
|
04/04/2023
|
SUNDAR LAL
|
1745007042WL088270
|
SUNDAR LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-042-002/125
(PAYALI)
|
1745007042NRG23040420231710030
|
04/04/2023
|
NAWAL
|
1745007042WL088270
|
NAWAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
NAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-042-002/126
(PAYALI)
|
1745007042NRG23040420231710031
|
04/04/2023
|
SUVARI
|
1745007042WL088270
|
SUVARI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
SUVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-042-002/126-B
(PAYALI)
|
1745007042NRG23040420231710032
|
04/04/2023
|
Surendra Kumar
|
1745007042WL088270
|
Surendra Kumar
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
SurendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEHANDWANI
|
MP-45-007-042-002/128-B
(PAYALI)
|
1745007042NRG23040420231710034
|
04/04/2023
|
Ramesh Kumar
|
1745007042WL088270
|
Ramesh Kumar
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
RameshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-042-002/131-A
(PAYALI)
|
1745007042NRG23040420231710035
|
04/04/2023
|
DALLU SINGH
|
1745007042WL088270
|
DALLU SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
DALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-042-002/131-D
(PAYALI)
|
1745007042NRG23040420231710037
|
04/04/2023
|
Rangiya bai
|
1745007042WL088270
|
Rangiya bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
Rangiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-042-002/135-A
(PAYALI)
|
1745007042NRG23040420231710038
|
04/04/2023
|
Davkaran
|
1745007042WL088270
|
Davkaran
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
Davkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEHANDWANI
|
MP-45-007-042-002/135-B
(PAYALI)
|
1745007042NRG23040420231710039
|
04/04/2023
|
Nayanvati
|
1745007042WL088270
|
Nayanvati
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
Nayanvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MEHANDWANI
|
MP-45-007-042-002/137-A
(PAYALI)
|
1745007042NRG23040420231710040
|
04/04/2023
|
INDAR SINGH
|
1745007042WL088270
|
INDAR SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
INDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
96
|
MEHANDWANI
|
MP-45-007-042-002/144-A
(PAYALI)
|
1745007042NRG23040420231710041
|
04/04/2023
|
JUGARA
|
1745007042WL088270
|
JUGARA
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
JUGARA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-042-002/144-B
(PAYALI)
|
1745007042NRG23040420231710042
|
04/04/2023
|
BHADUA SINGH
|
1745007042WL088270
|
BHADUA SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
BHADUASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-042-002/145-B
(PAYALI)
|
1745007042NRG23040420231710043
|
04/04/2023
|
DEV SINGH
|
1745007042WL088270
|
DEV SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-042-002/146-A
(PAYALI)
|
1745007042NRG23040420231710044
|
04/04/2023
|
SAMARU
|
1745007042WL088270
|
SAMARU
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-042-002/146-B
(PAYALI)
|
1745007042NRG23040420231710045
|
04/04/2023
|
KAMALI BAI
|
1745007042WL088270
|
KAMALI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
KAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-042-002/148-A
(PAYALI)
|
1745007042NRG23040420231710047
|
04/04/2023
|
CHANDAR
|
1745007042WL088270
|
CHANDAR
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-042-002/148-B
(PAYALI)
|
1745007042NRG23040420231710048
|
04/04/2023
|
rajesh
|
1745007042WL088270
|
rajesh
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-042-002/148-C
(PAYALI)
|
1745007042NRG23040420231710049
|
04/04/2023
|
Devendra
|
1745007042WL088270
|
Devendra
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-042-002/149-A
(PAYALI)
|
1745007042NRG23040420231710050
|
04/04/2023
|
Dal singh
|
1745007042WL088270
|
Dal singh
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
Dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-042-002/149-B
(PAYALI)
|
1745007042NRG23040420231710051
|
04/04/2023
|
RAMGOPAL
|
1745007042WL088270
|
RAMGOPAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-042-002/149-C
(PAYALI)
|
1745007042NRG23040420231710052
|
04/04/2023
|
Ramswaroop
|
1745007042WL088270
|
Ramswaroop
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
Ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-042-002/15-A
(PAYALI)
|
1745007042NRG23040420231710053
|
04/04/2023
|
Pirma
|
1745007042WL088270
|
Pirma
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
Pirma
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-042-002/150-A
(PAYALI)
|
1745007042NRG23040420231710054
|
04/04/2023
|
MANGLU
|
1745007042WL088270
|
MANGLU
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
MANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-042-002/151-A
(PAYALI)
|
1745007042NRG23040420231710055
|
04/04/2023
|
HIRDAY
|
1745007042WL088270
|
HIRDAY
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
HIRDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-042-002/167-A
(PAYALI)
|
1745007042NRG23040420231710057
|
04/04/2023
|
DHANLAL
|
1745007042WL088270
|
DHANLAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
DHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-042-002/174-A
(PAYALI)
|
1745007042NRG23040420231710058
|
04/04/2023
|
RAM SINGH
|
1745007042WL088270
|
RAM SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-042-002/175-A
(PAYALI)
|
1745007042NRG23040420231710060
|
04/04/2023
|
MALLU
|
1745007042WL088270
|
MALLU
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
MALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-042-002/177-B
(PAYALI)
|
1745007042NRG23040420231710061
|
04/04/2023
|
CAMREN BAI
|
1745007042WL088270
|
CAMREN BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
CAMRENBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-042-002/180-B
(PAYALI)
|
1745007042NRG23040420231710063
|
04/04/2023
|
HEERA SINGH
|
1745007042WL088270
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-042-002/181-A
(PAYALI)
|
1745007042NRG23040420231710065
|
04/04/2023
|
RANNU
|
1745007042WL088270
|
RANNU
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
RANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-042-002/182-A
(PAYALI)
|
1745007042NRG23040420231710066
|
04/04/2023
|
VIJAY
|
1745007042WL088270
|
VIJAY
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-042-002/183-A
(PAYALI)
|
1745007042NRG23040420231710067
|
04/04/2023
|
JAUHAR
|
1745007042WL088270
|
JAUHAR
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
JAUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-042-002/183-C
(PAYALI)
|
1745007042NRG23040420231710068
|
04/04/2023
|
DURWEN
|
1745007042WL088270
|
DURWEN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
DURWEN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-042-002/186-A
(PAYALI)
|
1745007042NRG23040420231710069
|
04/04/2023
|
ROOP SINGH
|
1745007042WL088270
|
ROOP SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-042-002/187-A
(PAYALI)
|
1745007042NRG23040420231710070
|
04/04/2023
|
KUNWAR
|
1745007042WL088270
|
KUNWAR
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-042-002/187-A
(PAYALI)
|
1745007042NRG23040420231710071
|
04/04/2023
|
Lachcho Bai
|
1745007042WL088270
|
Lachcho Bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
LachchoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-042-002/188-A
(PAYALI)
|
1745007042NRG23040420231710072
|
04/04/2023
|
LALSINGH
|
1745007042WL088270
|
LALSINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-042-002/19-A
(PAYALI)
|
1745007042NRG23040420231710073
|
04/04/2023
|
Chain Singh
|
1745007042WL088270
|
Chain Singh
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
ChainSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-042-002/200-A
(PAYALI)
|
1745007042NRG23040420231710075
|
04/04/2023
|
HARDIN
|
1745007042WL088270
|
HARDIN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
HARDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-042-002/202-A
(PAYALI)
|
1745007042NRG23040420231710076
|
04/04/2023
|
HEERA SINGH
|
1745007042WL088270
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-042-002/209-A
(PAYALI)
|
1745007042NRG23040420231710079
|
04/04/2023
|
SEGHY SHINGH
|
1745007042WL088270
|
SEGHY SHINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
SEGHYSHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-042-002/213-B
(PAYALI)
|
1745007042NRG23040420231710081
|
04/04/2023
|
JAMNA BAI
|
1745007042WL088270
|
JAMNA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-042-002/229-A
(PAYALI)
|
1745007042NRG23040420231710082
|
04/04/2023
|
JHAMMU LAL
|
1745007042WL088270
|
JHAMMU LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
JHAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-042-002/229-A
(PAYALI)
|
1745007042NRG23040420231710083
|
04/04/2023
|
KOLIN BAI
|
1745007042WL088270
|
KOLIN BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
KOLINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-042-002/239
(PAYALI)
|
1745007042NRG23040420231710084
|
04/04/2023
|
CHANDRAVATI
|
1745007042WL088270
|
CHANDRAVATI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-042-002/24-A
(PAYALI)
|
1745007042NRG23040420231710085
|
04/04/2023
|
HEERA LAL
|
1745007042WL088270
|
HEERA LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-042-002/245
(PAYALI)
|
1745007042NRG23040420231710086
|
04/04/2023
|
Budhva singh
|
1745007042WL088270
|
Budhva singh
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
Budhvasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-042-002/245-A
(PAYALI)
|
1745007042NRG23040420231710087
|
04/04/2023
|
Anil Kumar
|
1745007042WL088270
|
Anil Kumar
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
AnilKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEHANDWANI
|
MP-45-007-042-002/246
(PAYALI)
|
1745007042NRG23040420231710088
|
04/04/2023
|
Akal singh
|
1745007042WL088270
|
Akal singh
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
Akalsingh
|
INDIAN BANK(607105)
|
|
135
|
MEHANDWANI
|
MP-45-007-042-002/248
(PAYALI)
|
1745007042NRG23040420231710089
|
04/04/2023
|
Gulab singh
|
1745007042WL088270
|
Gulab singh
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
Gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-042-002/249
(PAYALI)
|
1745007042NRG23040420231710090
|
04/04/2023
|
Santosh
|
1745007042WL088270
|
Santosh
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
06/05/2023
|
|
530990153
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-042-002/25-A
(PAYALI)
|
1745007042NRG23040420231710091
|
04/04/2023
|
RAMMA
|
1745007042WL088270
|
RAMMA
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
RAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-042-002/251-A
(PAYALI)
|
1745007042NRG23040420231710093
|
04/04/2023
|
SAMPATIYA BAI
|
1745007042WL088270
|
SAMPATIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-042-002/253-A
(PAYALI)
|
1745007042NRG23040420231710094
|
04/04/2023
|
TULSO BAI
|
1745007042WL088270
|
TULSO BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
TULSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-042-002/254-A
(PAYALI)
|
1745007042NRG23040420231710095
|
04/04/2023
|
MATHURA SINGH
|
1745007042WL088270
|
MATHURA SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
MATHURASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-042-002/263-A
(PAYALI)
|
1745007042NRG23040420231710096
|
04/04/2023
|
Parbatiya bai
|
1745007042WL088270
|
Parbatiya bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
Parbatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-042-002/267-A
(PAYALI)
|
1745007042NRG23040420231710098
|
04/04/2023
|
RAMWATI BAI
|
1745007042WL088270
|
RAMWATI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
RAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-042-002/291
(PAYALI)
|
1745007042NRG23040420231710099
|
04/04/2023
|
Shanta bai
|
1745007042WL088270
|
Shanta bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
Shantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-042-002/3-A
(PAYALI)
|
1745007042NRG23040420231710100
|
04/04/2023
|
Amarsay
|
1745007042WL088270
|
Amarsay
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
Amarsay
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-042-002/3-B
(PAYALI)
|
1745007042NRG23040420231710101
|
04/04/2023
|
Kamla Bai
|
1745007042WL088270
|
Kamla Bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
KamlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-042-002/41-B
(PAYALI)
|
1745007042NRG23040420231710102
|
04/04/2023
|
Siyaram
|
1745007042WL088270
|
Siyaram
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
Siyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEHANDWANI
|
MP-45-007-042-002/62-A
(PAYALI)
|
1745007042NRG23040420231710106
|
04/04/2023
|
CHEMO BAI
|
1745007042WL088270
|
CHEMO BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
CHEMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-042-002/66-A
(PAYALI)
|
1745007042NRG23040420231710108
|
04/04/2023
|
Om bai
|
1745007042WL088270
|
Om bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
Ombai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-042-002/82-B
(PAYALI)
|
1745007042NRG23040420231710112
|
04/04/2023
|
Teerath
|
1745007042WL088270
|
Teerath
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
Teerath
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-042-002/91-A
(PAYALI)
|
1745007042NRG23040420231710113
|
04/04/2023
|
BALCHAND
|
1745007042WL088270
|
BALCHAND
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-042-002/92-A
(PAYALI)
|
1745007042NRG23040420231710114
|
04/04/2023
|
Mukesh
|
1745007042WL088270
|
Mukesh
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEHANDWANI
|
MP-45-007-042-002/94-A
(PAYALI)
|
1745007042NRG23040420231710115
|
04/04/2023
|
VIJAY
|
1745007042WL088270
|
VIJAY
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-042-002/94-B
(PAYALI)
|
1745007042NRG23040420231710116
|
04/04/2023
|
Pahal singh
|
1745007042WL088270
|
Pahal singh
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
Pahalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-042-002/95-A
(PAYALI)
|
1745007042NRG23040420231710117
|
04/04/2023
|
PIRMA
|
1745007042WL088270
|
PIRMA
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
PIRMA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-042-002/96
(PAYALI)
|
1745007042NRG23040420231710118
|
04/04/2023
|
KALYAN
|
1745007042WL088270
|
KALYAN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEHANDWANI
|
MP-45-007-042-002/97-A
(PAYALI)
|
1745007042NRG23040420231710119
|
04/04/2023
|
SAMNA
|
1745007042WL088270
|
SAMNA
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
SAMNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174605
|
174605
|
|
|
|
|
|
|
|
|
157
|
MEHANDWANI
|
MP-45-007-035-001/286-A
(BULDAMAAL)
|
1745007000NRG23030420231709776
|
04/04/2023
|
PARVATI BAI
|
1745007WL088256
|
PARVATI BAI
|
00089
|
CBIN0281918
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990153
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
158
|
MEHANDWANI
|
MP-45-007-008-002/16-B
(MATYAARI)
|
1745007000NRG23030420231709732
|
04/04/2023
|
SEVKALI
|
1745007WL088255
|
SEVKALI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
06/05/2023
|
|
530990153
|
|
SEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-027-001/96-B
(KHRAGWARA)
|
1745007027NRG23040420231710292
|
04/04/2023
|
Ragni
|
1745007027WL088273
|
Ragni
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
06/05/2023
|
|
530990153
|
|
Ragni
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-027-001/97-A
(KHRAGWARA)
|
1745007027NRG23040420231710293
|
04/04/2023
|
SAHMATIYA BAI
|
1745007027WL088273
|
SAHMATIYA BAI
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
06/05/2023
|
|
530990153
|
|
SAHMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-029-001/414-A
(UMARIA REYAT)
|
1745007029NRG23030420231709180
|
04/04/2023
|
SUKHDENSINGH
|
1745007029WL088241
|
SUKHDENSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530990153
|
|
SUKHDENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-029-001/426-A
(UMARIA REYAT)
|
1745007029NRG23030420231709182
|
04/04/2023
|
VIPAT SINGH
|
1745007029WL088241
|
VIPAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530990153
|
|
VIPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-029-001/426-A
(UMARIA REYAT)
|
1745007029NRG23030420231709181
|
04/04/2023
|
VIPAT SINGH
|
1745007029WL088241
|
VIPAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530990153
|
|
VIPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-029-001/432-B
(UMARIA REYAT)
|
1745007029NRG23030420231709183
|
04/04/2023
|
jayanti bai
|
1745007029WL088241
|
jayanti bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530990153
|
|
jayantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEHANDWANI
|
MP-45-007-029-001/518-A
(UMARIA REYAT)
|
1745007029NRG23030420231709185
|
04/04/2023
|
Tapesh Kumar
|
1745007029WL088241
|
Tapesh Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530990153
|
|
TapeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-029-001/526-A
(UMARIA REYAT)
|
1745007029NRG23030420231709186
|
04/04/2023
|
SIYABAI
|
1745007029WL088241
|
SIYABAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530990153
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-029-003/110-A
(UMARIA REYAT)
|
1745007029NRG23030420231709187
|
04/04/2023
|
ghamiya bai
|
1745007029WL088241
|
ghamiya bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530990153
|
|
ghamiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEHANDWANI
|
MP-45-007-029-003/135-A
(UMARIA REYAT)
|
1745007029NRG23030420231709189
|
04/04/2023
|
devwatti
|
1745007029WL088241
|
devwatti
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
06/05/2023
|
|
530990153
|
|
devwatti
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-029-003/135-A
(UMARIA REYAT)
|
1745007029NRG23030420231709188
|
04/04/2023
|
ROSAN
|
1745007029WL088241
|
ROSAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990153
|
|
ROSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEHANDWANI
|
MP-45-007-029-003/148-A
(UMARIA REYAT)
|
1745007029NRG23030420231709192
|
04/04/2023
|
PAHEAL SINGH
|
1745007029WL088241
|
PAHEAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990153
|
|
PAHEALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEHANDWANI
|
MP-45-007-029-003/226-B
(UMARIA REYAT)
|
1745007029NRG23030420231709194
|
04/04/2023
|
RAJESH SINGH
|
1745007029WL088241
|
RAJESH SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530990153
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-029-003/226-B
(UMARIA REYAT)
|
1745007029NRG23030420231709195
|
04/04/2023
|
SANOTI BAI
|
1745007029WL088241
|
SANOTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530990153
|
|
SANOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-029-003/23-D
(UMARIA REYAT)
|
1745007029NRG23030420231709196
|
04/04/2023
|
Ravina
|
1745007029WL088241
|
Ravina
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530990153
|
|
Ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHANDWANI
|
MP-45-007-029-003/231-A
(UMARIA REYAT)
|
1745007029NRG23030420231709197
|
04/04/2023
|
LAL SINGH
|
1745007029WL088241
|
LAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530990153
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEHANDWANI
|
MP-45-007-029-003/234-A
(UMARIA REYAT)
|
1745007029NRG23030420231709198
|
04/04/2023
|
FOOLKALI BAI
|
1745007029WL088241
|
FOOLKALI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530990153
|
|
FOOLKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEHANDWANI
|
MP-45-007-029-003/235-A
(UMARIA REYAT)
|
1745007029NRG23030420231709199
|
04/04/2023
|
SOURABH
|
1745007029WL088241
|
SOURABH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530990153
|
|
SOURABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEHANDWANI
|
MP-45-007-029-003/274-A
(UMARIA REYAT)
|
1745007029NRG23030420231709200
|
04/04/2023
|
Badan Bai
|
1745007029WL088241
|
Badan Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530990153
|
|
BadanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEHANDWANI
|
MP-45-007-029-003/275-A
(UMARIA REYAT)
|
1745007029NRG23030420231709201
|
04/04/2023
|
MOHAR SINGH
|
1745007029WL088241
|
MOHAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530990153
|
|
MOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-029-003/275-C
(UMARIA REYAT)
|
1745007029NRG23030420231709202
|
04/04/2023
|
Kashiram
|
1745007029WL088241
|
Kashiram
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
06/05/2023
|
|
530990153
|
|
Kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MEHANDWANI
|
MP-45-007-029-003/30-D
(UMARIA REYAT)
|
1745007029NRG23030420231709206
|
04/04/2023
|
sivkaran
|
1745007029WL088241
|
sivkaran
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990153
|
|
sivkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MEHANDWANI
|
MP-45-007-029-003/300-A
(UMARIA REYAT)
|
1745007029NRG23030420231709207
|
04/04/2023
|
MUKESH
|
1745007029WL088241
|
MUKESH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
06/05/2023
|
|
530990153
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEHANDWANI
|
MP-45-007-029-003/31-A
(UMARIA REYAT)
|
1745007029NRG23030420231709208
|
04/04/2023
|
JETHU
|
1745007029WL088241
|
JETHU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530990153
|
|
JETHU
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-029-003/31-B
(UMARIA REYAT)
|
1745007029NRG23030420231709209
|
04/04/2023
|
moh batti
|
1745007029WL088241
|
moh batti
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530990153
|
|
mohbatti
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-029-003/50-A
(UMARIA REYAT)
|
1745007029NRG23030420231709210
|
04/04/2023
|
BIRSHA BAI
|
1745007029WL088241
|
BIRSHA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
06/05/2023
|
|
530990153
|
|
BIRSHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-029-003/51-A
(UMARIA REYAT)
|
1745007029NRG23030420231709211
|
04/04/2023
|
DARSAN
|
1745007029WL088241
|
DARSAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990153
|
|
DARSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-029-003/51-B
(UMARIA REYAT)
|
1745007029NRG23030420231709212
|
04/04/2023
|
mansingh
|
1745007029WL088241
|
mansingh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990153
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEHANDWANI
|
MP-45-007-029-003/51-C
(UMARIA REYAT)
|
1745007029NRG23030420231709213
|
04/04/2023
|
DEEPA BAI
|
1745007029WL088241
|
DEEPA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990153
|
|
DEEPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-029-003/52-A
(UMARIA REYAT)
|
1745007029NRG23030420231709214
|
04/04/2023
|
SUNDEAR
|
1745007029WL088241
|
SUNDEAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990153
|
|
SUNDEAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEHANDWANI
|
MP-45-007-029-003/52-B
(UMARIA REYAT)
|
1745007029NRG23030420231709215
|
04/04/2023
|
bhadiya bai
|
1745007029WL088241
|
bhadiya bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990153
|
|
bhadiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEHANDWANI
|
MP-45-007-029-003/54-A
(UMARIA REYAT)
|
1745007029NRG23030420231709216
|
04/04/2023
|
KALLE SINGH
|
1745007029WL088241
|
KALLE SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990153
|
|
KALLESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEHANDWANI
|
MP-45-007-029-003/54-B
(UMARIA REYAT)
|
1745007029NRG23030420231709217
|
04/04/2023
|
Omprkash
|
1745007029WL088241
|
Omprkash
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
06/05/2023
|
|
530990153
|
|
Omprkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEHANDWANI
|
MP-45-007-029-003/55-A
(UMARIA REYAT)
|
1745007029NRG23030420231709218
|
04/04/2023
|
RAMSINGH
|
1745007029WL088241
|
RAMSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990153
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MEHANDWANI
|
MP-45-007-029-003/57-A
(UMARIA REYAT)
|
1745007029NRG23030420231709221
|
04/04/2023
|
DANIAR
|
1745007029WL088241
|
DANIAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530990153
|
|
DANIAR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-029-003/570-B
(UMARIA REYAT)
|
1745007029NRG23030420231709222
|
04/04/2023
|
Rajkumar
|
1745007029WL088241
|
Rajkumar
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990153
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEHANDWANI
|
MP-45-007-029-003/578-D
(UMARIA REYAT)
|
1745007029NRG23030420231709223
|
04/04/2023
|
RAJKUMARI
|
1745007029WL088241
|
RAJKUMARI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
06/05/2023
|
|
530990153
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHANDWANI
|
MP-45-007-029-003/60-A
(UMARIA REYAT)
|
1745007029NRG23030420231709224
|
04/04/2023
|
CHAMRA SINGH
|
1745007029WL088241
|
CHAMRA SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
06/05/2023
|
|
530990153
|
|
CHAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MEHANDWANI
|
MP-45-007-029-003/60-B
(UMARIA REYAT)
|
1745007029NRG23030420231709225
|
04/04/2023
|
Gangawati
|
1745007029WL088241
|
Gangawati
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
06/05/2023
|
|
530990153
|
|
Gangawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEHANDWANI
|
MP-45-007-029-003/61-A
(UMARIA REYAT)
|
1745007029NRG23030420231709226
|
04/04/2023
|
RATAN SINGH
|
1745007029WL088241
|
RATAN SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
06/05/2023
|
|
530990153
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-029-003/62-A
(UMARIA REYAT)
|
1745007029NRG23030420231709227
|
04/04/2023
|
HUBI LAL
|
1745007029WL088241
|
HUBI LAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
06/05/2023
|
|
530990153
|
|
HUBILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHANDWANI
|
MP-45-007-029-003/63-A
(UMARIA REYAT)
|
1745007029NRG23030420231709228
|
04/04/2023
|
RAM DYAL
|
1745007029WL088241
|
RAM DYAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
06/05/2023
|
|
530990153
|
|
RAMDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MEHANDWANI
|
MP-45-007-029-003/64-A
(UMARIA REYAT)
|
1745007029NRG23030420231709229
|
04/04/2023
|
RAVNU
|
1745007029WL088241
|
RAVNU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530990153
|
|
RAVNU
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MEHANDWANI
|
MP-45-007-029-003/64-A
(UMARIA REYAT)
|
1745007029NRG23030420231709230
|
04/04/2023
|
SUMNTRI BAI
|
1745007029WL088241
|
SUMNTRI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530990153
|
|
SUMNTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MEHANDWANI
|
MP-45-007-029-003/65-A
(UMARIA REYAT)
|
1745007029NRG23030420231709231
|
04/04/2023
|
DHARMUSINGH
|
1745007029WL088241
|
DHARMUSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530990153
|
|
DHARMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MEHANDWANI
|
MP-45-007-029-003/67-B
(UMARIA REYAT)
|
1745007029NRG23030420231709232
|
04/04/2023
|
NAVLUSINGH
|
1745007029WL088241
|
NAVLUSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530990153
|
|
NAVLUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEHANDWANI
|
MP-45-007-029-003/68-A
(UMARIA REYAT)
|
1745007029NRG23030420231709233
|
04/04/2023
|
BATIBAI
|
1745007029WL088241
|
BATIBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530990153
|
|
BATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MEHANDWANI
|
MP-45-007-029-003/69-A
(UMARIA REYAT)
|
1745007029NRG23030420231709234
|
04/04/2023
|
PHUNDRIBAI
|
1745007029WL088241
|
PHUNDRIBAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990153
|
|
PHUNDRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEHANDWANI
|
MP-45-007-029-003/7-A
(UMARIA REYAT)
|
1745007029NRG23030420231709235
|
04/04/2023
|
CHANDAR
|
1745007029WL088241
|
CHANDAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990153
|
|
CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MEHANDWANI
|
MP-45-007-029-003/71-A
(UMARIA REYAT)
|
1745007029NRG23030420231709236
|
04/04/2023
|
TEHAR SINGH
|
1745007029WL088241
|
TEHAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530990153
|
|
TEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MEHANDWANI
|
MP-45-007-029-003/71-B
(UMARIA REYAT)
|
1745007029NRG23030420231709237
|
04/04/2023
|
NARASE SINGH
|
1745007029WL088241
|
NARASE SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530990153
|
|
NARASESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHANDWANI
|
MP-45-007-029-003/73-A
(UMARIA REYAT)
|
1745007029NRG23030420231709238
|
04/04/2023
|
SURESHSINGH
|
1745007029WL088241
|
SURESHSINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
06/05/2023
|
|
530990153
|
|
SURESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEHANDWANI
|
MP-45-007-029-003/73-C
(UMARIA REYAT)
|
1745007029NRG23030420231709239
|
04/04/2023
|
Prkash kumar
|
1745007029WL088241
|
Prkash kumar
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
06/05/2023
|
|
530990153
|
|
Prkashkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEHANDWANI
|
MP-45-007-029-003/74-A
(UMARIA REYAT)
|
1745007029NRG23030420231709240
|
04/04/2023
|
BALKUSINGH
|
1745007029WL088241
|
BALKUSINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
06/05/2023
|
|
530990153
|
|
BALKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHANDWANI
|
MP-45-007-029-003/75-A
(UMARIA REYAT)
|
1745007029NRG23030420231709241
|
04/04/2023
|
SUNARIN BAI
|
1745007029WL088241
|
SUNARIN BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
06/05/2023
|
|
530990153
|
|
SUNARINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MEHANDWANI
|
MP-45-007-029-003/76-A
(UMARIA REYAT)
|
1745007029NRG23030420231709243
|
04/04/2023
|
RAMSAY
|
1745007029WL088241
|
RAMSAY
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
06/05/2023
|
|
530990153
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MEHANDWANI
|
MP-45-007-029-004/234-A
(UMARIA REYAT)
|
1745007029NRG23030420231709244
|
04/04/2023
|
mannu singh
|
1745007029WL088241
|
mannu singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990153
|
|
mannusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MEHANDWANI
|
MP-45-007-029-004/235-A
(UMARIA REYAT)
|
1745007029NRG23030420231709245
|
04/04/2023
|
NAVAJI
|
1745007029WL088241
|
NAVAJI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
06/05/2023
|
|
530990153
|
|
NAVAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MEHANDWANI
|
MP-45-007-029-004/437-B
(UMARIA REYAT)
|
1745007029NRG23030420231709248
|
04/04/2023
|
prkash kumar
|
1745007029WL088241
|
prkash kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530990153
|
|
prkashkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MEHANDWANI
|
MP-45-007-031-001/1-A
(KALGITOLA)
|
1745007000NRG23030420231709788
|
04/04/2023
|
NANHI BAI
|
1745007WL088257
|
NANHI BAI
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
06/05/2023
|
|
530990153
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MEHANDWANI
|
MP-45-007-031-001/119-A
(KALGITOLA)
|
1745007000NRG23030420231709789
|
04/04/2023
|
SAMPAT SINGH
|
1745007WL088257
|
SAMPAT SINGH
|
00089
|
CBIN0282948
|
720
|
720
|
Processed
|
06/05/2023
|
|
530990153
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MEHANDWANI
|
MP-45-007-031-001/123-A
(KALGITOLA)
|
1745007000NRG23030420231709790
|
04/04/2023
|
RAMLI BAI
|
1745007WL088257
|
RAMLI BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
06/05/2023
|
|
530990153
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MEHANDWANI
|
MP-45-007-031-001/356-A
(KALGITOLA)
|
1745007000NRG23030420231709792
|
04/04/2023
|
MAHA SINGH
|
1745007WL088257
|
MAHA SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
06/05/2023
|
|
530990153
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MEHANDWANI
|
MP-45-007-031-001/62-A
(KALGITOLA)
|
1745007000NRG23030420231709794
|
04/04/2023
|
KUMHARIN BAI
|
1745007WL088257
|
KUMHARIN BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
06/05/2023
|
|
530990153
|
|
KUMHARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MEHANDWANI
|
MP-45-007-031-003/61
(KALGITOLA)
|
1745007000NRG23030420231709795
|
04/04/2023
|
mahapati bai
|
1745007WL088257
|
mahapati bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
06/05/2023
|
|
530990153
|
|
mahapatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MEHANDWANI
|
MP-45-007-031-003/66
(KALGITOLA)
|
1745007000NRG23030420231709796
|
04/04/2023
|
GULBASIYA BAI
|
1745007WL088257
|
GULBASIYA BAI
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
06/05/2023
|
|
530990153
|
|
GULBASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MEHANDWANI
|
MP-45-007-035-001/151-A
(BULDAMAAL)
|
1745007000NRG23030420231709760
|
04/04/2023
|
PHULBASHIYA BAI
|
1745007WL088256
|
PHULBASHIYA BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990153
|
|
PHULBASHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MEHANDWANI
|
MP-45-007-035-001/166-b
(BULDAMAAL)
|
1745007000NRG23030420231709762
|
04/04/2023
|
PARVATIYA BAI
|
1745007WL088256
|
PARVATIYA BAI
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
06/05/2023
|
|
530990153
|
|
PARVATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MEHANDWANI
|
MP-45-007-035-001/180-A
(BULDAMAAL)
|
1745007000NRG23030420231709763
|
04/04/2023
|
BHAGVAT DAS
|
1745007WL088256
|
BHAGVAT DAS
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
06/05/2023
|
|
530990153
|
|
BHAGVATDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MEHANDWANI
|
MP-45-007-035-001/200-A
(BULDAMAAL)
|
1745007000NRG23030420231709766
|
04/04/2023
|
KARAM SINGH
|
1745007WL088256
|
KARAM SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990153
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MEHANDWANI
|
MP-45-007-035-001/216-A
(BULDAMAAL)
|
1745007000NRG23030420231709768
|
04/04/2023
|
TEEKA RAM
|
1745007WL088256
|
TEEKA RAM
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990153
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MEHANDWANI
|
MP-45-007-035-001/221-B
(BULDAMAAL)
|
1745007000NRG23030420231709769
|
04/04/2023
|
DALPAT
|
1745007WL088256
|
DALPAT
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990153
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MEHANDWANI
|
MP-45-007-035-001/226-A
(BULDAMAAL)
|
1745007000NRG23030420231709770
|
04/04/2023
|
SANKAR LAL
|
1745007WL088256
|
SANKAR LAL
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
06/05/2023
|
|
530990153
|
|
SANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MEHANDWANI
|
MP-45-007-035-001/23-A
(BULDAMAAL)
|
1745007000NRG23030420231709771
|
04/04/2023
|
DEVWATI BAI
|
1745007WL088256
|
DEVWATI BAI
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
06/05/2023
|
|
530990153
|
|
DEVWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MEHANDWANI
|
MP-45-007-035-001/235-A
(BULDAMAAL)
|
1745007000NRG23030420231709773
|
04/04/2023
|
KUMAHARIN BAI
|
1745007WL088256
|
KUMAHARIN BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990153
|
|
KUMAHARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MEHANDWANI
|
MP-45-007-035-001/237-A
(BULDAMAAL)
|
1745007000NRG23030420231709774
|
04/04/2023
|
RAY SINGH
|
1745007WL088256
|
RAY SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990153
|
|
RAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
MEHANDWANI
|
MP-45-007-035-001/240-A
(BULDAMAAL)
|
1745007000NRG23030420231709775
|
04/04/2023
|
RAMJAN
|
1745007WL088256
|
RAMJAN
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
06/05/2023
|
|
530990153
|
|
RAMJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MEHANDWANI
|
MP-45-007-035-001/296-A
(BULDAMAAL)
|
1745007000NRG23030420231709778
|
04/04/2023
|
RUKMANI BAI
|
1745007WL088256
|
RUKMANI BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990153
|
|
RUKMANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEHANDWANI
|
MP-45-007-035-001/298-A
(BULDAMAAL)
|
1745007000NRG23030420231709779
|
04/04/2023
|
DINESH KUMAR
|
1745007WL088256
|
DINESH KUMAR
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990153
|
|
DINESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MEHANDWANI
|
MP-45-007-035-001/300-A
(BULDAMAAL)
|
1745007000NRG23030420231709781
|
04/04/2023
|
POONAM BAI
|
1745007WL088256
|
POONAM BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990153
|
|
POONAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MEHANDWANI
|
MP-45-007-035-001/305-A
(BULDAMAAL)
|
1745007000NRG23030420231709785
|
04/04/2023
|
Nirojkali Kushram
|
1745007WL088256
|
Nirojkali Kushram
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990153
|
|
NirojkaliKushram
|
CANARA BANK(508532)
|
|
240
|
MEHANDWANI
|
MP-45-007-035-001/307-B
(BULDAMAAL)
|
1745007000NRG23030420231709787
|
04/04/2023
|
SARSWATI
|
1745007WL088256
|
SARSWATI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990153
|
|
SARSWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MEHANDWANI
|
MP-45-007-042-002/264-A
(PAYALI)
|
1745007042NRG23040420231710097
|
04/04/2023
|
BERIYA BAI
|
1745007042WL088270
|
BERIYA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990153
|
|
BERIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75442
|
75442
|
|
|
|
|
|
|
|
|
242
|
MEHANDWANI
|
MP-45-007-035-001/295-A
(BULDAMAAL)
|
1745007000NRG23030420231709777
|
04/04/2023
|
YASHODA
|
1745007WL088256
|
YASHODA
|
00415
|
SBIN0005511
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990153
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
243
|
MEHANDWANI
|
MP-45-007-031-001/125-B
(KALGITOLA)
|
1745007000NRG23030420231709791
|
04/04/2023
|
ram singh kuryam
|
1745007WL088257
|
ram singh kuryam
|
00468
|
UBIN0542628
|
720
|
720
|
Processed
|
06/05/2023
|
|
530990153
|
|
ramsinghkuryam
|
UNION BANK OF INDIA(508500)
|
|
244
|
MEHANDWANI
|
MP-45-007-031-003/76-A
(KALGITOLA)
|
1745007000NRG23030420231709797
|
04/04/2023
|
Kailash
|
1745007WL088257
|
Kailash
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
06/05/2023
|
|
530990153
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MEHANDWANI
|
MP-45-007-035-001/193-A
(BULDAMAAL)
|
1745007000NRG23030420231709765
|
04/04/2023
|
FAGOBAI
|
1745007WL088256
|
FAGOBAI
|
00468
|
UBIN0542628
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990153
|
|
FAGOBAI
|
UNION BANK OF INDIA(508500)
|
|
246
|
MEHANDWANI
|
MP-45-007-035-001/231-A
(BULDAMAAL)
|
1745007000NRG23030420231709772
|
04/04/2023
|
tej lal
|
1745007WL088256
|
tej lal
|
00468
|
UBIN0542628
|
204
|
204
|
Processed
|
06/05/2023
|
|
530990153
|
|
tejlal
|
UNION BANK OF INDIA(508500)
|
|
247
|
MEHANDWANI
|
MP-45-007-035-001/299-A
(BULDAMAAL)
|
1745007000NRG23030420231709780
|
04/04/2023
|
SANDEEP KUMAR
|
1745007WL088256
|
SANDEEP KUMAR
|
00468
|
UBIN0542628
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990153
|
|
SANDEEPKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MEHANDWANI
|
MP-45-007-035-001/306-A
(BULDAMAAL)
|
1745007000NRG23030420231709786
|
04/04/2023
|
SHIVKUMAR DHUREY
|
1745007WL088256
|
SHIVKUMAR DHUREY
|
00468
|
UBIN0542628
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990153
|
|
SHIVKUMARDHUREY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
249
|
MEHANDWANI
|
MP-45-007-029-003/291-C
(UMARIA REYAT)
|
1745007029NRG23030420231709204
|
04/04/2023
|
Lekh Singh
|
1745007029WL088241
|
Lekh Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/05/2023
|
|
530990153
|
|
LekhSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEHANDWANI
|
MP-45-007-029-003/75-C
(UMARIA REYAT)
|
1745007029NRG23030420231709242
|
04/04/2023
|
Ashok Kumar
|
1745007029WL088241
|
Ashok Kumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
06/05/2023
|
|
530990153
|
|
AshokKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MEHANDWANI
|
MP-45-007-042-001/185-D
(PAYALI)
|
1745007042NRG23040420231710012
|
04/04/2023
|
Sombai
|
1745007042WL088269
|
Sombai
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
06/05/2023
|
|
530990153
|
|
Sombai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260283
|
260283
|
|
|
|
|
|
|
|