|
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-45-007-015-001/136-B
(PADRIYA)
|
1745007015NRG24231120231214828
|
24/11/2023
|
SURENDRA KUMAR
|
1745007015WL040670
|
SURENDRA KUMAR
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
324012758
|
|
SURENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEHANDWANI
|
MP-45-007-015-001/141-A
(PADRIYA)
|
1745007015NRG24231120231214829
|
24/11/2023
|
BHEADE LAL
|
1745007015WL040670
|
BHEADE LAL
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
324012758
|
|
BHEADELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-015-001/154-B
(PADRIYA)
|
1745007015NRG24231120231214831
|
24/11/2023
|
PRAHALAD
|
1745007015WL040670
|
PRAHALAD
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
324012758
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-015-001/166-A
(PADRIYA)
|
1745007015NRG24231120231214832
|
24/11/2023
|
DEVBATI
|
1745007015WL040670
|
DEVBATI
|
00089
|
CBIN0281545
|
195
|
195
|
Processed
|
01/01/2024
|
|
324012758
|
|
DEVBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-015-001/168-a
(PADRIYA)
|
1745007015NRG24231120231214833
|
24/11/2023
|
LAXMAN
|
1745007015WL040670
|
LAXMAN
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
01/01/2024
|
|
324012758
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-015-001/171-a
(PADRIYA)
|
1745007015NRG24231120231214834
|
24/11/2023
|
LAMIYA BAI
|
1745007015WL040670
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
195
|
195
|
Processed
|
01/01/2024
|
|
324012758
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-015-001/172-a
(PADRIYA)
|
1745007015NRG24231120231214835
|
24/11/2023
|
JAGDESH
|
1745007015WL040670
|
JAGDESH
|
00089
|
CBIN0281545
|
195
|
195
|
Processed
|
01/01/2024
|
|
324012758
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-015-001/20-B
(PADRIYA)
|
1745007015NRG24231120231214836
|
24/11/2023
|
MAHARCHAND
|
1745007015WL040670
|
MAHARCHAND
|
00089
|
CBIN0281545
|
195
|
195
|
Processed
|
01/01/2024
|
|
324012758
|
|
MAHARCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-015-001/203-A
(PADRIYA)
|
1745007015NRG24231120231214837
|
24/11/2023
|
HEM SINGH
|
1745007015WL040670
|
HEM SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
324012758
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-015-001/203-A
(PADRIYA)
|
1745007015NRG24231120231214838
|
24/11/2023
|
Mahiya
|
1745007015WL040670
|
Mahiya
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
01/01/2024
|
|
324012758
|
|
Mahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEHANDWANI
|
MP-45-007-015-001/217-A
(PADRIYA)
|
1745007015NRG24231120231214839
|
24/11/2023
|
LAKHANSINGH
|
1745007015WL040670
|
LAKHANSINGH
|
00089
|
CBIN0281545
|
390
|
390
|
Processed
|
01/01/2024
|
|
324012758
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-015-001/226-a
(PADRIYA)
|
1745007015NRG24231120231214840
|
24/11/2023
|
RAMKALI
|
1745007015WL040670
|
RAMKALI
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
01/01/2024
|
|
324012758
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-015-001/245-A
(PADRIYA)
|
1745007015NRG24231120231214841
|
24/11/2023
|
Gita
|
1745007015WL040670
|
Gita
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
324012758
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-015-001/249-A
(PADRIYA)
|
1745007015NRG24231120231214842
|
24/11/2023
|
Bhupendr
|
1745007015WL040670
|
Bhupendr
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
324012758
|
|
Bhupendr
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-015-001/251-A
(PADRIYA)
|
1745007015NRG24231120231214843
|
24/11/2023
|
kota
|
1745007015WL040670
|
kota
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
324012758
|
|
kota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEHANDWANI
|
MP-45-007-015-001/289-B
(PADRIYA)
|
1745007015NRG24231120231214844
|
24/11/2023
|
MATESH
|
1745007015WL040670
|
MATESH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
324012758
|
|
MATESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-015-001/48-A
(PADRIYA)
|
1745007015NRG24231120231214846
|
24/11/2023
|
RANJIT
|
1745007015WL040670
|
RANJIT
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
324012758
|
|
RANJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-015-001/69-A
(PADRIYA)
|
1745007015NRG24231120231214848
|
24/11/2023
|
CHARAN
|
1745007015WL040670
|
CHARAN
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
324012758
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-015-001/74-A
(PADRIYA)
|
1745007015NRG24231120231214849
|
24/11/2023
|
INDRA LAL
|
1745007015WL040670
|
INDRA LAL
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
324012758
|
|
INDRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-015-001/81-A
(PADRIYA)
|
1745007015NRG24231120231214850
|
24/11/2023
|
SANTRAM
|
1745007015WL040670
|
SANTRAM
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
01/01/2024
|
|
324012758
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-015-001/83-B
(PADRIYA)
|
1745007015NRG24231120231214851
|
24/11/2023
|
JAWAHER
|
1745007015WL040670
|
JAWAHER
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
324012758
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-015-001/9-A
(PADRIYA)
|
1745007015NRG24231120231214852
|
24/11/2023
|
Somti
|
1745007015WL040670
|
Somti
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
01/01/2024
|
|
324012758
|
|
Somti
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-016-001/162
(JHARANEJHAR)
|
1745007016NRG24221120231214296
|
24/11/2023
|
MOHAN
|
1745007016WL040627
|
MOHAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-021-002/133-A
(MANERI REYAT)
|
1745007021NRG24221120231214238
|
24/11/2023
|
HEMRAJ
|
1745007021WL040617
|
HEMRAJ
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
324012758
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-021-002/166-C
(MANERI REYAT)
|
1745007021NRG24221120231214240
|
24/11/2023
|
BHAGVAT
|
1745007021WL040617
|
BHAGVAT
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
324012758
|
|
BHAGVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-021-002/170-D
(MANERI REYAT)
|
1745007021NRG24221120231214241
|
24/11/2023
|
BARSA SINGH
|
1745007021WL040617
|
BARSA SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
324012758
|
|
BARSASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-021-002/25-C
(MANERI REYAT)
|
1745007021NRG24221120231214244
|
24/11/2023
|
SUNEEL
|
1745007021WL040617
|
SUNEEL
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
324012758
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-021-002/35-D
(MANERI REYAT)
|
1745007021NRG24221120231214246
|
24/11/2023
|
OM PRAKASH
|
1745007021WL040617
|
OM PRAKASH
|
00089
|
CBIN0281545
|
615
|
615
|
Processed
|
01/01/2024
|
|
324012758
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MEHANDWANI
|
MP-45-007-021-002/60-C
(MANERI REYAT)
|
1745007021NRG24221120231214247
|
24/11/2023
|
AMRIT DAS
|
1745007021WL040617
|
AMRIT DAS
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
324012758
|
|
AMRITDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-021-002/70-C
(MANERI REYAT)
|
1745007021NRG24221120231214248
|
24/11/2023
|
JHANK LSL
|
1745007021WL040617
|
JHANK LSL
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
324012758
|
|
JHANKLSL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-021-002/72-C
(MANERI REYAT)
|
1745007021NRG24221120231214249
|
24/11/2023
|
MOHAN SINGH
|
1745007021WL040617
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
324012758
|
|
MOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEHANDWANI
|
MP-45-007-022-002/103-B
(BAHADUR MAAL)
|
1745007022NRG24231120231215319
|
24/11/2023
|
GULBASIY BAI
|
1745007022WL040696
|
GULBASIY BAI
|
00089
|
CBIN0281545
|
430
|
430
|
Processed
|
01/01/2024
|
|
324012758
|
|
GULBASIYBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-022-002/108-D
(BAHADUR MAAL)
|
1745007022NRG24221120231214573
|
24/11/2023
|
INDAR SINGH
|
1745007022WL040648
|
INDAR SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324012758
|
|
INDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-022-002/129-B
(BAHADUR MAAL)
|
1745007022NRG24221120231214579
|
24/11/2023
|
JAYNTI BAI
|
1745007022WL040648
|
JAYNTI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324012758
|
|
JAYNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-022-002/154-B
(BAHADUR MAAL)
|
1745007022NRG24221120231214586
|
24/11/2023
|
AGHANI BAI
|
1745007022WL040648
|
AGHANI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324012758
|
|
AGHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-022-002/38-B
(BAHADUR MAAL)
|
1745007022NRG24231120231215346
|
24/11/2023
|
RAMSINGH
|
1745007022WL040696
|
RAMSINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
01/01/2024
|
|
324012758
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-022-002/81-A
(BAHADUR MAAL)
|
1745007022NRG24221120231214597
|
24/11/2023
|
MuKTi bAi
|
1745007022WL040648
|
MuKTi bAi
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324012758
|
|
MuKTibAi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-024-003/101-D
(CHAUBISA MAAL)
|
1745007024NRG24241120231215505
|
24/11/2023
|
Mahiya maravi
|
1745007024WL040720
|
Mahiya maravi
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
324012758
|
|
Mahiyamaravi
|
UNION BANK OF INDIA(508500)
|
|
39
|
MEHANDWANI
|
MP-45-007-024-003/84-B
(CHAUBISA MAAL)
|
1745007024NRG24241120231215563
|
24/11/2023
|
MOHAN SINGH
|
1745007024WL040720
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-024-003/87-B
(CHAUBISA MAAL)
|
1745007024NRG24241120231215566
|
24/11/2023
|
HARIVATI
|
1745007024WL040720
|
HARIVATI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
HARIVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-031-003/75-B
(KALGITOLA)
|
1745007031NRG24241120231215630
|
24/11/2023
|
Sant Lal
|
1745007031WL040726
|
Sant Lal
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
SantLal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36675
|
36675
|
|
|
|
|
|
|
|
|
42
|
MEHANDWANI
|
MP-45-007-031-003/204
(KALGITOLA)
|
1745007000NRG24241120231215687
|
24/11/2023
|
anjali
|
1745007WL040729
|
anjali
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
43
|
MEHANDWANI
|
MP-45-007-015-001/56-A
(PADRIYA)
|
1745007015NRG24231120231214847
|
24/11/2023
|
LAXMI UADDE
|
1745007015WL040670
|
LAXMI UADDE
|
00089
|
CBIN0281918
|
975
|
975
|
Processed
|
01/01/2024
|
|
324012758
|
|
LAXMIUADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
44
|
MEHANDWANI
|
MP-45-007-010-001/113-A
(KTHOTIYA)
|
1745007010NRG24231120231214873
|
24/11/2023
|
SUHADRA BAI
|
1745007010WL040676
|
SUHADRA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
324012758
|
|
SUHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-010-001/129-A
(KTHOTIYA)
|
1745007010NRG24231120231214874
|
24/11/2023
|
KAUSILYA BAI
|
1745007010WL040676
|
KAUSILYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
KAUSILYABAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MEHANDWANI
|
MP-45-007-010-001/131-B
(KTHOTIYA)
|
1745007010NRG24231120231214875
|
24/11/2023
|
OMKUMARI
|
1745007010WL040676
|
OMKUMARI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
324012758
|
|
OMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-010-001/137-B
(KTHOTIYA)
|
1745007010NRG24231120231214876
|
24/11/2023
|
MAMTA BAI
|
1745007010WL040676
|
MAMTA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-010-001/138-C
(KTHOTIYA)
|
1745007010NRG24231120231214877
|
24/11/2023
|
BASANT
|
1745007010WL040676
|
BASANT
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
324012758
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-010-001/148-C
(KTHOTIYA)
|
1745007010NRG24231120231214878
|
24/11/2023
|
GODHAN BAI
|
1745007010WL040676
|
GODHAN BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
324012758
|
|
GODHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-010-001/159-A
(KTHOTIYA)
|
1745007010NRG24231120231214879
|
24/11/2023
|
sumntra
|
1745007010WL040676
|
sumntra
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
sumntra
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-010-001/194-A
(KTHOTIYA)
|
1745007010NRG24231120231214880
|
24/11/2023
|
kailash sahu
|
1745007010WL040676
|
kailash sahu
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
kailashsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEHANDWANI
|
MP-45-007-010-001/196-A
(KTHOTIYA)
|
1745007010NRG24231120231214881
|
24/11/2023
|
RUPA BAI
|
1745007010WL040676
|
RUPA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
RUPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-010-001/204-A
(KTHOTIYA)
|
1745007010NRG24231120231214882
|
24/11/2023
|
DEVLAL
|
1745007010WL040676
|
DEVLAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
DEVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEHANDWANI
|
MP-45-007-010-001/208-A
(KTHOTIYA)
|
1745007010NRG24231120231214883
|
24/11/2023
|
DROPATLAL
|
1745007010WL040676
|
DROPATLAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
DROPATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEHANDWANI
|
MP-45-007-010-001/231-B
(KTHOTIYA)
|
1745007010NRG24231120231214885
|
24/11/2023
|
LALTI BAI
|
1745007010WL040676
|
LALTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
LALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-010-001/231-B
(KTHOTIYA)
|
1745007010NRG24231120231214884
|
24/11/2023
|
SUKHNANDAN
|
1745007010WL040676
|
SUKHNANDAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
SUKHNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-010-001/243-A
(KTHOTIYA)
|
1745007010NRG24231120231214886
|
24/11/2023
|
OM BAI
|
1745007010WL040676
|
OM BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-010-001/253-A
(KTHOTIYA)
|
1745007010NRG24231120231214887
|
24/11/2023
|
GEETA
|
1745007010WL040676
|
GEETA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-010-001/258-A
(KTHOTIYA)
|
1745007010NRG24231120231214888
|
24/11/2023
|
LAXMAN
|
1745007010WL040676
|
LAXMAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEHANDWANI
|
MP-45-007-010-001/327-A
(KTHOTIYA)
|
1745007010NRG24231120231214890
|
24/11/2023
|
MUNNI BAI
|
1745007010WL040676
|
MUNNI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-010-001/340-A
(KTHOTIYA)
|
1745007010NRG24231120231214891
|
24/11/2023
|
deepak kumar sahu
|
1745007010WL040676
|
deepak kumar sahu
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
deepakkumarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEHANDWANI
|
MP-45-007-010-001/355-A
(KTHOTIYA)
|
1745007010NRG24231120231214892
|
24/11/2023
|
GOMTI
|
1745007010WL040676
|
GOMTI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
324012758
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-010-001/368-A
(KTHOTIYA)
|
1745007010NRG24231120231214893
|
24/11/2023
|
BHAGVANIYA BAI
|
1745007010WL040676
|
BHAGVANIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
BHAGVANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-010-001/391-A
(KTHOTIYA)
|
1745007010NRG24231120231214894
|
24/11/2023
|
GOVIND SAHU
|
1745007010WL040676
|
GOVIND SAHU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
GOVINDSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEHANDWANI
|
MP-45-007-010-001/433-A
(KTHOTIYA)
|
1745007010NRG24231120231214895
|
24/11/2023
|
SHIVKI
|
1745007010WL040676
|
SHIVKI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
SHIVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-010-001/476-A
(KTHOTIYA)
|
1745007010NRG24231120231214896
|
24/11/2023
|
NANI
|
1745007010WL040676
|
NANI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
NANI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-010-001/493-A
(KTHOTIYA)
|
1745007010NRG24231120231214897
|
24/11/2023
|
MAYA BAI
|
1745007010WL040676
|
MAYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-010-001/517
(KTHOTIYA)
|
1745007010NRG24231120231214898
|
24/11/2023
|
VIJAY SHANKER
|
1745007010WL040676
|
VIJAY SHANKER
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
VIJAYSHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-010-001/542-A
(KTHOTIYA)
|
1745007010NRG24231120231214899
|
24/11/2023
|
SANTOSHI
|
1745007010WL040676
|
SANTOSHI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-010-001/624-A
(KTHOTIYA)
|
1745007010NRG24231120231214900
|
24/11/2023
|
GAYA
|
1745007010WL040676
|
GAYA
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
324012758
|
|
GAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEHANDWANI
|
MP-45-007-010-001/63-A
(KTHOTIYA)
|
1745007010NRG24231120231214901
|
24/11/2023
|
deeplata panariya
|
1745007010WL040676
|
deeplata panariya
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
deeplatapanariya
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-010-001/713-A
(KTHOTIYA)
|
1745007010NRG24231120231214902
|
24/11/2023
|
SAROJNI
|
1745007010WL040676
|
SAROJNI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
SAROJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-021-002/88-D
(MANERI REYAT)
|
1745007021NRG24221120231214251
|
24/11/2023
|
GULBASIYA BHAVEDI
|
1745007021WL040617
|
GULBASIYA BHAVEDI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
324012758
|
|
GULBASIYABHAVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-022-002/102-A
(BAHADUR MAAL)
|
1745007022NRG24231120231215318
|
24/11/2023
|
SAMPATIYA BAI
|
1745007022WL040696
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
324012758
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-022-002/104-A
(BAHADUR MAAL)
|
1745007022NRG24231120231215320
|
24/11/2023
|
Darep singh
|
1745007022WL040696
|
Darep singh
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
324012758
|
|
Darepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEHANDWANI
|
MP-45-007-022-002/105-A
(BAHADUR MAAL)
|
1745007022NRG24231120231215321
|
24/11/2023
|
RAMFAL
|
1745007022WL040696
|
RAMFAL
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
324012758
|
|
RAMFAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-022-002/111-A
(BAHADUR MAAL)
|
1745007022NRG24231120231215322
|
24/11/2023
|
KOSA SINGH
|
1745007022WL040696
|
KOSA SINGH
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
324012758
|
|
KOSASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-022-002/112-B
(BAHADUR MAAL)
|
1745007022NRG24221120231214574
|
24/11/2023
|
GEND SINGH UDDEY
|
1745007022WL040648
|
GEND SINGH UDDEY
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324012758
|
|
GENDSINGHUDDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEHANDWANI
|
MP-45-007-022-002/113-A
(BAHADUR MAAL)
|
1745007022NRG24221120231214576
|
24/11/2023
|
bHADi bAi
|
1745007022WL040648
|
bHADi bAi
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
01/01/2024
|
|
324012758
|
|
bHADibAi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-022-002/113-A
(BAHADUR MAAL)
|
1745007022NRG24221120231214575
|
24/11/2023
|
JUGRA SINGH
|
1745007022WL040648
|
JUGRA SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
01/01/2024
|
|
324012758
|
|
JUGRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-022-002/114-A
(BAHADUR MAAL)
|
1745007022NRG24221120231214577
|
24/11/2023
|
GULPAT SINGH
|
1745007022WL040648
|
GULPAT SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324012758
|
|
GULPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-022-002/115-C
(BAHADUR MAAL)
|
1745007022NRG24221120231214578
|
24/11/2023
|
THOP SINGH
|
1745007022WL040648
|
THOP SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324012758
|
|
THOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-022-002/118-A
(BAHADUR MAAL)
|
1745007022NRG24231120231215323
|
24/11/2023
|
PARVAT BAI
|
1745007022WL040696
|
PARVAT BAI
|
00089
|
CBIN0282948
|
645
|
645
|
Processed
|
01/01/2024
|
|
324012758
|
|
PARVATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-022-002/128-A
(BAHADUR MAAL)
|
1745007022NRG24231120231215324
|
24/11/2023
|
BHOLA SINGH
|
1745007022WL040696
|
BHOLA SINGH
|
00089
|
CBIN0282948
|
430
|
430
|
Processed
|
01/01/2024
|
|
324012758
|
|
BHOLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-022-002/130-A
(BAHADUR MAAL)
|
1745007022NRG24231120231215325
|
24/11/2023
|
BUDHAVARIYA BAI
|
1745007022WL040696
|
BUDHAVARIYA BAI
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
324012758
|
|
BUDHAVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-022-002/131-A
(BAHADUR MAAL)
|
1745007022NRG24221120231214580
|
24/11/2023
|
SAMARO BAI
|
1745007022WL040648
|
SAMARO BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324012758
|
|
SAMAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-022-002/132-A
(BAHADUR MAAL)
|
1745007022NRG24231120231215326
|
24/11/2023
|
BHAGAT SINGH
|
1745007022WL040696
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
324012758
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-022-002/136-A
(BAHADUR MAAL)
|
1745007022NRG24221120231214581
|
24/11/2023
|
DEEMAR SINGH
|
1745007022WL040648
|
DEEMAR SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324012758
|
|
DEEMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-022-002/136-A
(BAHADUR MAAL)
|
1745007022NRG24221120231214582
|
24/11/2023
|
RAMCHARAN
|
1745007022WL040648
|
RAMCHARAN
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324012758
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
MEHANDWANI
|
MP-45-007-022-002/141-A
(BAHADUR MAAL)
|
1745007022NRG24231120231215328
|
24/11/2023
|
BAJARIYA BAI
|
1745007022WL040696
|
BAJARIYA BAI
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
324012758
|
|
BAJARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-022-002/141-A
(BAHADUR MAAL)
|
1745007022NRG24231120231215327
|
24/11/2023
|
BINDE LAL
|
1745007022WL040696
|
BINDE LAL
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
324012758
|
|
BINDELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEHANDWANI
|
MP-45-007-022-002/141-B
(BAHADUR MAAL)
|
1745007022NRG24231120231215329
|
24/11/2023
|
SAKUN BAI
|
1745007022WL040696
|
SAKUN BAI
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
324012758
|
|
SAKUNBAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
MEHANDWANI
|
MP-45-007-022-002/149-C
(BAHADUR MAAL)
|
1745007022NRG24231120231215330
|
24/11/2023
|
BEERO BAI
|
1745007022WL040696
|
BEERO BAI
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
324012758
|
|
BEEROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEHANDWANI
|
MP-45-007-022-002/149-D
(BAHADUR MAAL)
|
1745007022NRG24231120231215332
|
24/11/2023
|
RITU BAI
|
1745007022WL040696
|
RITU BAI
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
324012758
|
|
RITUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-022-002/149-D
(BAHADUR MAAL)
|
1745007022NRG24231120231215331
|
24/11/2023
|
SUKHI RAM
|
1745007022WL040696
|
SUKHI RAM
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
324012758
|
|
SUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-022-002/150-A
(BAHADUR MAAL)
|
1745007022NRG24231120231215333
|
24/11/2023
|
Mangli bai
|
1745007022WL040696
|
Mangli bai
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
324012758
|
|
Manglibai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-022-002/151-B
(BAHADUR MAAL)
|
1745007022NRG24231120231215334
|
24/11/2023
|
BEER SINGH
|
1745007022WL040696
|
BEER SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
324012758
|
|
BEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-022-002/152-A
(BAHADUR MAAL)
|
1745007022NRG24221120231214583
|
24/11/2023
|
Santi Bai
|
1745007022WL040648
|
Santi Bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324012758
|
|
SantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-022-002/152-B
(BAHADUR MAAL)
|
1745007022NRG24231120231215335
|
24/11/2023
|
SEVA RAM
|
1745007022WL040696
|
SEVA RAM
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
324012758
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-022-002/152-C
(BAHADUR MAAL)
|
1745007022NRG24221120231214584
|
24/11/2023
|
Jayvati
|
1745007022WL040648
|
Jayvati
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324012758
|
|
Jayvati
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-022-002/154-B
(BAHADUR MAAL)
|
1745007022NRG24221120231214585
|
24/11/2023
|
AJMER SINGH
|
1745007022WL040648
|
AJMER SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324012758
|
|
AJMERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEHANDWANI
|
MP-45-007-022-002/155-A
(BAHADUR MAAL)
|
1745007022NRG24221120231214587
|
24/11/2023
|
HEERA SINGH
|
1745007022WL040648
|
HEERA SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324012758
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-022-002/156-A
(BAHADUR MAAL)
|
1745007022NRG24231120231215336
|
24/11/2023
|
SIVA SINGH
|
1745007022WL040696
|
SIVA SINGH
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
324012758
|
|
SIVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-022-002/164-A
(BAHADUR MAAL)
|
1745007022NRG24221120231214588
|
24/11/2023
|
DEVLAL
|
1745007022WL040648
|
DEVLAL
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324012758
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-022-002/166-A
(BAHADUR MAAL)
|
1745007022NRG24221120231214589
|
24/11/2023
|
BUDHU SINGH
|
1745007022WL040648
|
BUDHU SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324012758
|
|
BUDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-022-002/167-A
(BAHADUR MAAL)
|
1745007022NRG24231120231215338
|
24/11/2023
|
RAMVATI BAI
|
1745007022WL040696
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
324012758
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-022-002/172-A
(BAHADUR MAAL)
|
1745007022NRG24231120231215339
|
24/11/2023
|
MAGALIYA BAI
|
1745007022WL040696
|
MAGALIYA BAI
|
00089
|
CBIN0282948
|
430
|
430
|
Processed
|
01/01/2024
|
|
324012758
|
|
MAGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-022-002/172-B
(BAHADUR MAAL)
|
1745007022NRG24231120231215340
|
24/11/2023
|
JAYPAL
|
1745007022WL040696
|
JAYPAL
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
324012758
|
|
JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-022-002/187-A
(BAHADUR MAAL)
|
1745007022NRG24221120231214590
|
24/11/2023
|
KRISNA BAI
|
1745007022WL040648
|
KRISNA BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324012758
|
|
KRISNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-022-002/196-A
(BAHADUR MAAL)
|
1745007022NRG24231120231215341
|
24/11/2023
|
RAMI SINGH
|
1745007022WL040696
|
RAMI SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
324012758
|
|
RAMISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-022-002/196-B
(BAHADUR MAAL)
|
1745007022NRG24231120231215342
|
24/11/2023
|
UJIYARO BAI
|
1745007022WL040696
|
UJIYARO BAI
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
324012758
|
|
UJIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-022-002/197-B
(BAHADUR MAAL)
|
1745007022NRG24221120231214591
|
24/11/2023
|
RAJKUMAR
|
1745007022WL040648
|
RAJKUMAR
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324012758
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-022-002/36-A
(BAHADUR MAAL)
|
1745007022NRG24221120231214592
|
24/11/2023
|
SEETA BAI
|
1745007022WL040648
|
SEETA BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324012758
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-022-002/51-A
(BAHADUR MAAL)
|
1745007022NRG24221120231214593
|
24/11/2023
|
MAN SiNGH
|
1745007022WL040648
|
MAN SiNGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324012758
|
|
MANSiNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-022-002/71-A
(BAHADUR MAAL)
|
1745007022NRG24221120231214594
|
24/11/2023
|
FULJER
|
1745007022WL040648
|
FULJER
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324012758
|
|
FULJER
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-022-002/81-A
(BAHADUR MAAL)
|
1745007022NRG24221120231214596
|
24/11/2023
|
MATIY SIHNG
|
1745007022WL040648
|
MATIY SIHNG
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324012758
|
|
MATIYSIHNG
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-022-002/82-A
(BAHADUR MAAL)
|
1745007022NRG24221120231214598
|
24/11/2023
|
BRASPATI BAI
|
1745007022WL040648
|
BRASPATI BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324012758
|
|
BRASPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-022-002/87-C
(BAHADUR MAAL)
|
1745007022NRG24231120231215348
|
24/11/2023
|
Son singh
|
1745007022WL040696
|
Son singh
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
01/01/2024
|
|
324012758
|
|
Sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-022-002/93-C
(BAHADUR MAAL)
|
1745007022NRG24231120231215349
|
24/11/2023
|
KAMAL SINGH
|
1745007022WL040696
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
01/01/2024
|
|
324012758
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-022-002/94-A
(BAHADUR MAAL)
|
1745007022NRG24231120231215351
|
24/11/2023
|
DEWARIYA
|
1745007022WL040696
|
DEWARIYA
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
324012758
|
|
DEWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-022-002/95-A
(BAHADUR MAAL)
|
1745007022NRG24231120231215353
|
24/11/2023
|
bHAGRATi
|
1745007022WL040696
|
bHAGRATi
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
324012758
|
|
bHAGRATi
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-022-002/95-A
(BAHADUR MAAL)
|
1745007022NRG24231120231215352
|
24/11/2023
|
MOHAN SINGH
|
1745007022WL040696
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
430
|
430
|
Processed
|
01/01/2024
|
|
324012758
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-022-002/95-C
(BAHADUR MAAL)
|
1745007022NRG24231120231215354
|
24/11/2023
|
Chamru
|
1745007022WL040696
|
Chamru
|
00089
|
CBIN0282948
|
430
|
430
|
Processed
|
01/01/2024
|
|
324012758
|
|
Chamru
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-022-002/96
(BAHADUR MAAL)
|
1745007022NRG24231120231215355
|
24/11/2023
|
DHRAM SINGH
|
1745007022WL040696
|
DHRAM SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
324012758
|
|
DHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-022-002/97-A
(BAHADUR MAAL)
|
1745007022NRG24231120231215356
|
24/11/2023
|
HEERALAL
|
1745007022WL040696
|
HEERALAL
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
324012758
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-024-001/226-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215503
|
24/11/2023
|
SUNEEL
|
1745007024WL040720
|
SUNEEL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-024-003/101-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215504
|
24/11/2023
|
FULA BAI
|
1745007024WL040720
|
FULA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
324012758
|
|
FULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-024-003/102-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215506
|
24/11/2023
|
JAMADER
|
1745007024WL040720
|
JAMADER
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
JAMADER
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-024-003/11-C
(CHAUBISA MAAL)
|
1745007024NRG24241120231215507
|
24/11/2023
|
JAI PAl
|
1745007024WL040720
|
JAI PAl
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
JAIPAl
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-024-003/11-D
(CHAUBISA MAAL)
|
1745007024NRG24241120231215508
|
24/11/2023
|
GULAB
|
1745007024WL040720
|
GULAB
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-024-003/110-D
(CHAUBISA MAAL)
|
1745007024NRG24241120231215509
|
24/11/2023
|
KANCHAN
|
1745007024WL040720
|
KANCHAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
KANCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-024-003/116-a
(CHAUBISA MAAL)
|
1745007024NRG24241120231215510
|
24/11/2023
|
koplal
|
1745007024WL040720
|
koplal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
koplal
|
UNION BANK OF INDIA(508500)
|
|
133
|
MEHANDWANI
|
MP-45-007-024-003/118-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215511
|
24/11/2023
|
LOKE SINGH
|
1745007024WL040720
|
LOKE SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
LOKESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-024-003/119-B
(CHAUBISA MAAL)
|
1745007024NRG24241120231215512
|
24/11/2023
|
VEER SINGH
|
1745007024WL040720
|
VEER SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
VEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-024-003/120-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215513
|
24/11/2023
|
SUKRAM
|
1745007024WL040720
|
SUKRAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
324012758
|
|
SUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-024-003/122-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215515
|
24/11/2023
|
RAMU
|
1745007024WL040720
|
RAMU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-024-003/123-D
(CHAUBISA MAAL)
|
1745007024NRG24241120231215516
|
24/11/2023
|
HEERA SINGH
|
1745007024WL040720
|
HEERA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-024-003/124-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215517
|
24/11/2023
|
SEMLAL
|
1745007024WL040720
|
SEMLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-024-003/129-B
(CHAUBISA MAAL)
|
1745007024NRG24241120231215519
|
24/11/2023
|
ENDIYA
|
1745007024WL040720
|
ENDIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
ENDIYA
|
UNION BANK OF INDIA(508500)
|
|
140
|
MEHANDWANI
|
MP-45-007-024-003/130-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215520
|
24/11/2023
|
DARoGA
|
1745007024WL040720
|
DARoGA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
324012758
|
|
DARoGA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-024-003/130-B
(CHAUBISA MAAL)
|
1745007024NRG24241120231215521
|
24/11/2023
|
GANGA SINGH
|
1745007024WL040720
|
GANGA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-024-003/135-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215522
|
24/11/2023
|
DUMARA
|
1745007024WL040720
|
DUMARA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
DUMARA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-024-003/137-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215523
|
24/11/2023
|
JAMADAR
|
1745007024WL040720
|
JAMADAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
JAMADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-024-003/137-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215524
|
24/11/2023
|
JAMADAR
|
1745007024WL040720
|
JAMADAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
JAMADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-024-003/142-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215525
|
24/11/2023
|
MATHE SINGH
|
1745007024WL040720
|
MATHE SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
MATHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-024-003/148-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215527
|
24/11/2023
|
OMKAR
|
1745007024WL040720
|
OMKAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-024-003/148-C
(CHAUBISA MAAL)
|
1745007024NRG24241120231215528
|
24/11/2023
|
LAKHAN
|
1745007024WL040720
|
LAKHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-024-003/150-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215529
|
24/11/2023
|
PAHARI
|
1745007024WL040720
|
PAHARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
PAHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-024-003/152-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215530
|
24/11/2023
|
Ramfal
|
1745007024WL040720
|
Ramfal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
Ramfal
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-024-003/152-B
(CHAUBISA MAAL)
|
1745007024NRG24241120231215531
|
24/11/2023
|
BISAHU
|
1745007024WL040720
|
BISAHU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
BISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-024-003/165-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215532
|
24/11/2023
|
rammlbai
|
1745007024WL040720
|
rammlbai
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
324012758
|
|
rammlbai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-024-003/165-B
(CHAUBISA MAAL)
|
1745007024NRG24241120231215533
|
24/11/2023
|
BUDH RAM
|
1745007024WL040720
|
BUDH RAM
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
324012758
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-024-003/18-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215534
|
24/11/2023
|
RAMESH
|
1745007024WL040720
|
RAMESH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
324012758
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-024-003/22-B
(CHAUBISA MAAL)
|
1745007024NRG24241120231215535
|
24/11/2023
|
CHATER SING
|
1745007024WL040720
|
CHATER SING
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
CHATERSING
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-024-003/243-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215536
|
24/11/2023
|
DHARMI
|
1745007024WL040720
|
DHARMI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
DHARMI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-024-003/340-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215538
|
24/11/2023
|
KASTUR
|
1745007024WL040720
|
KASTUR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
KASTUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEHANDWANI
|
MP-45-007-024-003/340-B
(CHAUBISA MAAL)
|
1745007024NRG24241120231215539
|
24/11/2023
|
BEERAN
|
1745007024WL040720
|
BEERAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
BEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-024-003/345-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215540
|
24/11/2023
|
GODU
|
1745007024WL040720
|
GODU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
GODU
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-024-003/347-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215541
|
24/11/2023
|
DURPLAL
|
1745007024WL040720
|
DURPLAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
324012758
|
|
DURPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-024-003/35-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215542
|
24/11/2023
|
MOHAN
|
1745007024WL040720
|
MOHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-024-003/351-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215543
|
24/11/2023
|
SAHMEN
|
1745007024WL040720
|
SAHMEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
SAHMEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MEHANDWANI
|
MP-45-007-024-003/355-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215544
|
24/11/2023
|
DHARAM SINGH
|
1745007024WL040720
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-024-003/361-B
(CHAUBISA MAAL)
|
1745007024NRG24241120231215545
|
24/11/2023
|
DHANSINGH
|
1745007024WL040720
|
DHANSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEHANDWANI
|
MP-45-007-024-003/38-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215547
|
24/11/2023
|
KAMAL SINGH
|
1745007024WL040720
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
324012758
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-024-003/41-B
(CHAUBISA MAAL)
|
1745007024NRG24241120231215549
|
24/11/2023
|
DUBE LAL
|
1745007024WL040720
|
DUBE LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
DUBELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-024-003/45-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215550
|
24/11/2023
|
TILKU
|
1745007024WL040720
|
TILKU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
TILKU
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-024-003/5-B
(CHAUBISA MAAL)
|
1745007024NRG24241120231215552
|
24/11/2023
|
MAHESH
|
1745007024WL040720
|
MAHESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-024-003/54-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215553
|
24/11/2023
|
DULICHAND
|
1745007024WL040720
|
DULICHAND
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-024-003/58-D
(CHAUBISA MAAL)
|
1745007024NRG24241120231215554
|
24/11/2023
|
KUSUWATI
|
1745007024WL040720
|
KUSUWATI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
324012758
|
|
KUSUWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-024-003/64-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215555
|
24/11/2023
|
BUDSEN
|
1745007024WL040720
|
BUDSEN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
BUDSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-024-003/64-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215556
|
24/11/2023
|
seva singh
|
1745007024WL040720
|
seva singh
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
324012758
|
|
sevasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-024-003/71-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215557
|
24/11/2023
|
RAMBAI
|
1745007024WL040720
|
RAMBAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
324012758
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MEHANDWANI
|
MP-45-007-024-003/72-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215558
|
24/11/2023
|
TULSIRAM
|
1745007024WL040720
|
TULSIRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHANDWANI
|
MP-45-007-024-003/72-C
(CHAUBISA MAAL)
|
1745007024NRG24241120231215559
|
24/11/2023
|
PRATAP
|
1745007024WL040720
|
PRATAP
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
PRATAP
|
UNION BANK OF INDIA(508500)
|
|
175
|
MEHANDWANI
|
MP-45-007-024-003/76-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215560
|
24/11/2023
|
PAHELU
|
1745007024WL040720
|
PAHELU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
PAHELU
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-024-003/82-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215561
|
24/11/2023
|
KUVER SINGH
|
1745007024WL040720
|
KUVER SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
324012758
|
|
KUVERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-024-003/83-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215562
|
24/11/2023
|
CHAMMU SINGH
|
1745007024WL040720
|
CHAMMU SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
324012758
|
|
CHAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-024-003/85-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215565
|
24/11/2023
|
JAY SINGH
|
1745007024WL040720
|
JAY SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
324012758
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-024-003/90-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215567
|
24/11/2023
|
JIYA LAL
|
1745007024WL040720
|
JIYA LAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
324012758
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MEHANDWANI
|
MP-45-007-024-003/95-C
(CHAUBISA MAAL)
|
1745007024NRG24241120231215568
|
24/11/2023
|
KARAMITVA
|
1745007024WL040720
|
KARAMITVA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
KARAMITVA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-031-001/331-A
(KALGITOLA)
|
1745007031NRG24241120231215576
|
24/11/2023
|
DULICHAND
|
1745007031WL040726
|
DULICHAND
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MEHANDWANI
|
MP-45-007-031-001/73-A
(KALGITOLA)
|
1745007000NRG24241120231215637
|
24/11/2023
|
HEMLATA
|
1745007WL040729
|
HEMLATA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
HEMLATA
|
UCO BANK(607066)
|
|
183
|
MEHANDWANI
|
MP-45-007-031-003/110
(KALGITOLA)
|
1745007031NRG24241120231215577
|
24/11/2023
|
RATU LAL
|
1745007031WL040726
|
RATU LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
RATULAL
|
UNION BANK OF INDIA(508500)
|
|
184
|
MEHANDWANI
|
MP-45-007-031-003/142
(KALGITOLA)
|
1745007031NRG24241120231215589
|
24/11/2023
|
PUHUPSINGH
|
1745007031WL040726
|
PUHUPSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
PUHUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-031-003/144
(KALGITOLA)
|
1745007031NRG24241120231215595
|
24/11/2023
|
BUDDHU LAL
|
1745007031WL040726
|
BUDDHU LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
BUDDHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-031-003/146
(KALGITOLA)
|
1745007031NRG24241120231215597
|
24/11/2023
|
surendra singh
|
1745007031WL040726
|
surendra singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHANDWANI
|
MP-45-007-031-003/149
(KALGITOLA)
|
1745007031NRG24241120231215602
|
24/11/2023
|
MOHANIYA
|
1745007031WL040726
|
MOHANIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
MOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-031-003/152
(KALGITOLA)
|
1745007031NRG24241120231215606
|
24/11/2023
|
PREM BATI
|
1745007031WL040726
|
PREM BATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-031-003/155
(KALGITOLA)
|
1745007000NRG24241120231215654
|
24/11/2023
|
javahar singh
|
1745007WL040729
|
javahar singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
javaharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MEHANDWANI
|
MP-45-007-031-003/155
(KALGITOLA)
|
1745007000NRG24241120231215653
|
24/11/2023
|
jawahar
|
1745007WL040729
|
jawahar
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
jawahar
|
UNION BANK OF INDIA(508500)
|
|
191
|
MEHANDWANI
|
MP-45-007-031-003/158
(KALGITOLA)
|
1745007031NRG24241120231215609
|
24/11/2023
|
bhagotiya bai
|
1745007031WL040726
|
bhagotiya bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
bhagotiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MEHANDWANI
|
MP-45-007-031-003/166
(KALGITOLA)
|
1745007000NRG24241120231215663
|
24/11/2023
|
FAGUWA SINGH
|
1745007WL040729
|
FAGUWA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
FAGUWASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MEHANDWANI
|
MP-45-007-031-003/170
(KALGITOLA)
|
1745007000NRG24241120231215668
|
24/11/2023
|
INDIRA BAI
|
1745007WL040729
|
INDIRA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
INDIRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MEHANDWANI
|
MP-45-007-031-003/170
(KALGITOLA)
|
1745007000NRG24241120231215667
|
24/11/2023
|
MAHENDRE SING
|
1745007WL040729
|
MAHENDRE SING
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
MAHENDRESING
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHANDWANI
|
MP-45-007-031-003/177
(KALGITOLA)
|
1745007031NRG24241120231215611
|
24/11/2023
|
MANGAL SINGH
|
1745007031WL040726
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHANDWANI
|
MP-45-007-031-003/183
(KALGITOLA)
|
1745007000NRG24241120231215671
|
24/11/2023
|
LEELA BAI
|
1745007WL040729
|
LEELA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
LEELABAI
|
UNION BANK OF INDIA(508500)
|
|
197
|
MEHANDWANI
|
MP-45-007-031-003/185
(KALGITOLA)
|
1745007000NRG24241120231215678
|
24/11/2023
|
SAGNI BAI
|
1745007WL040729
|
SAGNI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
SAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-031-003/186-A
(KALGITOLA)
|
1745007000NRG24241120231215683
|
24/11/2023
|
Ashok kumar
|
1745007WL040729
|
Ashok kumar
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
Ashokkumar
|
UNION BANK OF INDIA(508500)
|
|
199
|
MEHANDWANI
|
MP-45-007-031-003/186-A
(KALGITOLA)
|
1745007000NRG24241120231215682
|
24/11/2023
|
ASHOK SINGH
|
1745007WL040729
|
ASHOK SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
ASHOKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MEHANDWANI
|
MP-45-007-031-003/190
(KALGITOLA)
|
1745007031NRG24241120231215615
|
24/11/2023
|
RAJKUMAR
|
1745007031WL040726
|
RAJKUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
MEHANDWANI
|
MP-45-007-031-003/190
(KALGITOLA)
|
1745007031NRG24241120231215614
|
24/11/2023
|
RAJKUMAR
|
1745007031WL040726
|
RAJKUMAR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
324012758
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MEHANDWANI
|
MP-45-007-031-003/216
(KALGITOLA)
|
1745007000NRG24241120231215688
|
24/11/2023
|
ASHOK KUMAR
|
1745007WL040729
|
ASHOK KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MEHANDWANI
|
MP-45-007-031-003/218-A
(KALGITOLA)
|
1745007031NRG24241120231215620
|
24/11/2023
|
SANTOSH
|
1745007031WL040726
|
SANTOSH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
204
|
MEHANDWANI
|
MP-45-007-031-003/218-A
(KALGITOLA)
|
1745007031NRG24241120231215619
|
24/11/2023
|
santosh
|
1745007031WL040726
|
santosh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
santosh
|
INDIAN BANK(607105)
|
|
205
|
MEHANDWANI
|
MP-45-007-031-003/219-A
(KALGITOLA)
|
1745007031NRG24241120231215621
|
24/11/2023
|
BUDDOO LAL
|
1745007031WL040726
|
BUDDOO LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
BUDDOOLAL
|
UNION BANK OF INDIA(508500)
|
|
206
|
MEHANDWANI
|
MP-45-007-031-003/58
(KALGITOLA)
|
1745007031NRG24241120231215624
|
24/11/2023
|
BHAVRU SINGH
|
1745007031WL040726
|
BHAVRU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
BHAVRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MEHANDWANI
|
MP-45-007-031-003/75
(KALGITOLA)
|
1745007031NRG24241120231215627
|
24/11/2023
|
RATTU LAL
|
1745007031WL040726
|
RATTU LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
RATTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MEHANDWANI
|
MP-45-007-031-003/82
(KALGITOLA)
|
1745007031NRG24241120231215631
|
24/11/2023
|
RAMA LAL
|
1745007031WL040726
|
RAMA LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
RAMALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MEHANDWANI
|
MP-45-007-031-003/82
(KALGITOLA)
|
1745007031NRG24241120231215632
|
24/11/2023
|
seesa bai
|
1745007031WL040726
|
seesa bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
seesabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164900
|
164900
|
|
|
|
|
|
|
|
|
210
|
MEHANDWANI
|
MP-45-007-031-003/136
(KALGITOLA)
|
1745007031NRG24241120231215586
|
24/11/2023
|
BALMUKUND
|
1745007031WL040726
|
BALMUKUND
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
01/01/2024
|
|
324012758
|
|
BALMUKUND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
211
|
MEHANDWANI
|
MP-45-007-031-003/184-A
(KALGITOLA)
|
1745007000NRG24241120231215677
|
24/11/2023
|
Lokdas
|
1745007WL040729
|
Lokdas
|
00176
|
IDIB000D070
|
600
|
600
|
Processed
|
01/01/2024
|
|
324012758
|
|
Lokdas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
212
|
MEHANDWANI
|
MP-45-007-024-001/213-B
(CHAUBISA MAAL)
|
1745007024NRG24241120231215502
|
24/11/2023
|
YASHODA
|
1745007024WL040720
|
YASHODA
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
213
|
MEHANDWANI
|
MP-45-007-031-003/219-B
(KALGITOLA)
|
1745007031NRG24241120231215622
|
24/11/2023
|
Ashok Kumar
|
1745007031WL040726
|
Ashok Kumar
|
00415
|
SBIN0001061
|
800
|
800
|
Processed
|
01/01/2024
|
|
324012758
|
|
AshokKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
214
|
MEHANDWANI
|
MP-45-007-021-002/187-D
(MANERI REYAT)
|
1745007021NRG24221120231214243
|
24/11/2023
|
Devwati
|
1745007021WL040617
|
Devwati
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
324012758
|
|
Devwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
215
|
MEHANDWANI
|
MP-45-007-031-003/142-A
(KALGITOLA)
|
1745007031NRG24241120231215592
|
24/11/2023
|
LAMIYA BAI
|
1745007031WL040726
|
LAMIYA BAI
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
216
|
MEHANDWANI
|
MP-45-007-022-002/157-A
(BAHADUR MAAL)
|
1745007022NRG24231120231215337
|
24/11/2023
|
Rukmani
|
1745007022WL040696
|
Rukmani
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
324012758
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
217
|
MEHANDWANI
|
MP-45-007-022-002/207
(BAHADUR MAAL)
|
1745007022NRG24231120231215343
|
24/11/2023
|
HARDAY SINGH
|
1745007022WL040696
|
HARDAY SINGH
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
324012758
|
|
HARDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MEHANDWANI
|
MP-45-007-022-002/208
(BAHADUR MAAL)
|
1745007022NRG24231120231215345
|
24/11/2023
|
CHOTI BAI
|
1745007022WL040696
|
CHOTI BAI
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
324012758
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MEHANDWANI
|
MP-45-007-022-002/208
(BAHADUR MAAL)
|
1745007022NRG24231120231215344
|
24/11/2023
|
GOPAL SINGH
|
1745007022WL040696
|
GOPAL SINGH
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
324012758
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MEHANDWANI
|
MP-45-007-022-002/79-B
(BAHADUR MAAL)
|
1745007022NRG24221120231214595
|
24/11/2023
|
Anoop
|
1745007022WL040648
|
Anoop
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
324012758
|
|
Anoop
|
UNION BANK OF INDIA(508500)
|
|
221
|
MEHANDWANI
|
MP-45-007-024-003/121-D
(CHAUBISA MAAL)
|
1745007024NRG24241120231215514
|
24/11/2023
|
sakhur singh
|
1745007024WL040720
|
sakhur singh
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
sakhursingh
|
UNION BANK OF INDIA(508500)
|
|
222
|
MEHANDWANI
|
MP-45-007-024-003/124-B
(CHAUBISA MAAL)
|
1745007024NRG24241120231215518
|
24/11/2023
|
BHANVATI
|
1745007024WL040720
|
BHANVATI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
BHANVATI
|
UNION BANK OF INDIA(508500)
|
|
223
|
MEHANDWANI
|
MP-45-007-024-003/142-B
(CHAUBISA MAAL)
|
1745007024NRG24241120231215526
|
24/11/2023
|
MATU SINGH
|
1745007024WL040720
|
MATU SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
MATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MEHANDWANI
|
MP-45-007-024-003/28-B
(CHAUBISA MAAL)
|
1745007024NRG24241120231215537
|
24/11/2023
|
shivwati
|
1745007024WL040720
|
shivwati
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
shivwati
|
UNION BANK OF INDIA(508500)
|
|
225
|
MEHANDWANI
|
MP-45-007-024-003/363-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215546
|
24/11/2023
|
SALIKRAM
|
1745007024WL040720
|
SALIKRAM
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
SALIKRAM
|
UNION BANK OF INDIA(508500)
|
|
226
|
MEHANDWANI
|
MP-45-007-024-003/39-A
(CHAUBISA MAAL)
|
1745007024NRG24241120231215548
|
24/11/2023
|
RATN BAI
|
1745007024WL040720
|
RATN BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
RATNBAI
|
UNION BANK OF INDIA(508500)
|
|
227
|
MEHANDWANI
|
MP-45-007-024-003/468
(CHAUBISA MAAL)
|
1745007024NRG24241120231215551
|
24/11/2023
|
JEETU
|
1745007024WL040720
|
JEETU
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
JEETU
|
BANK OF BARODA(606985)
|
|
228
|
MEHANDWANI
|
MP-45-007-024-003/84-B
(CHAUBISA MAAL)
|
1745007024NRG24241120231215564
|
24/11/2023
|
ARCHANA BAI
|
1745007024WL040720
|
ARCHANA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324012758
|
|
ARCHANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
MEHANDWANI
|
MP-45-007-031-001/184-A
(KALGITOLA)
|
1745007031NRG24241120231215636
|
24/11/2023
|
endrawati
|
1745007031WL040728
|
endrawati
|
00468
|
UBIN0542628
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
324012758
|
|
endrawati
|
UNION BANK OF INDIA(508500)
|
|
230
|
MEHANDWANI
|
MP-45-007-031-003/110-B
(KALGITOLA)
|
1745007031NRG24241120231215578
|
24/11/2023
|
Lakhman
|
1745007031WL040726
|
Lakhman
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
Lakhman
|
UNION BANK OF INDIA(508500)
|
|
231
|
MEHANDWANI
|
MP-45-007-031-003/110-B
(KALGITOLA)
|
1745007031NRG24241120231215579
|
24/11/2023
|
Sumantra
|
1745007031WL040726
|
Sumantra
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
Sumantra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MEHANDWANI
|
MP-45-007-031-003/122-A
(KALGITOLA)
|
1745007000NRG24241120231215639
|
24/11/2023
|
DURPA
|
1745007WL040729
|
DURPA
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
01/01/2024
|
|
324012758
|
|
DURPA
|
UNION BANK OF INDIA(508500)
|
|
233
|
MEHANDWANI
|
MP-45-007-031-003/134
(KALGITOLA)
|
1745007031NRG24241120231215581
|
24/11/2023
|
SUNARIN BAI
|
1745007031WL040726
|
SUNARIN BAI
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
01/01/2024
|
|
324012758
|
|
SUNARINBAI
|
UNION BANK OF INDIA(508500)
|
|
234
|
MEHANDWANI
|
MP-45-007-031-003/134-A
(KALGITOLA)
|
1745007031NRG24241120231215583
|
24/11/2023
|
revati bai
|
1745007031WL040726
|
revati bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
revatibai
|
UNION BANK OF INDIA(508500)
|
|
235
|
MEHANDWANI
|
MP-45-007-031-003/134-A
(KALGITOLA)
|
1745007031NRG24241120231215582
|
24/11/2023
|
SATEES
|
1745007031WL040726
|
SATEES
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
SATEES
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MEHANDWANI
|
MP-45-007-031-003/135-B
(KALGITOLA)
|
1745007031NRG24241120231215584
|
24/11/2023
|
Mel Singh
|
1745007031WL040726
|
Mel Singh
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
MelSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MEHANDWANI
|
MP-45-007-031-003/135-B
(KALGITOLA)
|
1745007031NRG24241120231215585
|
24/11/2023
|
Yashwanti
|
1745007031WL040726
|
Yashwanti
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
Yashwanti
|
UNION BANK OF INDIA(508500)
|
|
238
|
MEHANDWANI
|
MP-45-007-031-003/138
(KALGITOLA)
|
1745007031NRG24241120231215587
|
24/11/2023
|
MANOHAR SINGH
|
1745007031WL040726
|
MANOHAR SINGH
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
MANOHARSINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
MEHANDWANI
|
MP-45-007-031-003/139
(KALGITOLA)
|
1745007000NRG24241120231215640
|
24/11/2023
|
MAYARAM
|
1745007WL040729
|
MAYARAM
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
MAYARAM
|
UNION BANK OF INDIA(508500)
|
|
240
|
MEHANDWANI
|
MP-45-007-031-003/139
(KALGITOLA)
|
1745007000NRG24241120231215641
|
24/11/2023
|
SAVITRI BAI
|
1745007WL040729
|
SAVITRI BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
SAVITRIBAI
|
UNION BANK OF INDIA(508500)
|
|
241
|
MEHANDWANI
|
MP-45-007-031-003/140
(KALGITOLA)
|
1745007031NRG24241120231215588
|
24/11/2023
|
LAKHAN
|
1745007031WL040726
|
LAKHAN
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MEHANDWANI
|
MP-45-007-031-003/142
(KALGITOLA)
|
1745007031NRG24241120231215590
|
24/11/2023
|
shankha bai
|
1745007031WL040726
|
shankha bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
shankhabai
|
UNION BANK OF INDIA(508500)
|
|
243
|
MEHANDWANI
|
MP-45-007-031-003/142-A
(KALGITOLA)
|
1745007031NRG24241120231215591
|
24/11/2023
|
DILIP KUMAR
|
1745007031WL040726
|
DILIP KUMAR
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
DILIPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MEHANDWANI
|
MP-45-007-031-003/143-A
(KALGITOLA)
|
1745007031NRG24241120231215594
|
24/11/2023
|
Sonvati
|
1745007031WL040726
|
Sonvati
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
Sonvati
|
UNION BANK OF INDIA(508500)
|
|
245
|
MEHANDWANI
|
MP-45-007-031-003/144
(KALGITOLA)
|
1745007031NRG24241120231215596
|
24/11/2023
|
sukhmatia bai
|
1745007031WL040726
|
sukhmatia bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
sukhmatiabai
|
UNION BANK OF INDIA(508500)
|
|
246
|
MEHANDWANI
|
MP-45-007-031-003/144-A
(KALGITOLA)
|
1745007000NRG24241120231215642
|
24/11/2023
|
krashna kumar
|
1745007WL040729
|
krashna kumar
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
krashnakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MEHANDWANI
|
MP-45-007-031-003/145-A
(KALGITOLA)
|
1745007000NRG24241120231215643
|
24/11/2023
|
dayaram
|
1745007WL040729
|
dayaram
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
01/01/2024
|
|
324012758
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MEHANDWANI
|
MP-45-007-031-003/145-A
(KALGITOLA)
|
1745007000NRG24241120231215644
|
24/11/2023
|
samiya bai
|
1745007WL040729
|
samiya bai
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
01/01/2024
|
|
324012758
|
|
samiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MEHANDWANI
|
MP-45-007-031-003/148-A
(KALGITOLA)
|
1745007031NRG24241120231215600
|
24/11/2023
|
SANGEETA BAI
|
1745007031WL040726
|
SANGEETA BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEHANDWANI
|
MP-45-007-031-003/148-A
(KALGITOLA)
|
1745007031NRG24241120231215599
|
24/11/2023
|
YASWANT
|
1745007031WL040726
|
YASWANT
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
YASWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MEHANDWANI
|
MP-45-007-031-003/149
(KALGITOLA)
|
1745007031NRG24241120231215601
|
24/11/2023
|
DHARAM SINGH
|
1745007031WL040726
|
DHARAM SINGH
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
DHARAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
MEHANDWANI
|
MP-45-007-031-003/151
(KALGITOLA)
|
1745007000NRG24241120231215645
|
24/11/2023
|
AJEET SINGH
|
1745007WL040729
|
AJEET SINGH
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
AJEETSINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
MEHANDWANI
|
MP-45-007-031-003/151
(KALGITOLA)
|
1745007031NRG24241120231215605
|
24/11/2023
|
MAYA BAI
|
1745007031WL040726
|
MAYA BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
MAYABAI
|
UNION BANK OF INDIA(508500)
|
|
254
|
MEHANDWANI
|
MP-45-007-031-003/153
(KALGITOLA)
|
1745007000NRG24241120231215648
|
24/11/2023
|
Janak
|
1745007WL040729
|
Janak
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
Janak
|
UNION BANK OF INDIA(508500)
|
|
255
|
MEHANDWANI
|
MP-45-007-031-003/153
(KALGITOLA)
|
1745007000NRG24241120231215647
|
24/11/2023
|
mahtinbai
|
1745007WL040729
|
mahtinbai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
mahtinbai
|
UNION BANK OF INDIA(508500)
|
|
256
|
MEHANDWANI
|
MP-45-007-031-003/153
(KALGITOLA)
|
1745007000NRG24241120231215646
|
24/11/2023
|
Sonsingh
|
1745007WL040729
|
Sonsingh
|
00468
|
UBIN0542628
|
600
|
600
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
MEHANDWANI
|
MP-45-007-031-003/154
(KALGITOLA)
|
1745007000NRG24241120231215651
|
24/11/2023
|
MANIK DAS
|
1745007WL040729
|
MANIK DAS
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
MANIKDAS
|
UNION BANK OF INDIA(508500)
|
|
258
|
MEHANDWANI
|
MP-45-007-031-003/154-B
(KALGITOLA)
|
1745007000NRG24241120231215652
|
24/11/2023
|
HEMA DAS
|
1745007WL040729
|
HEMA DAS
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
HEMADAS
|
UNION BANK OF INDIA(508500)
|
|
259
|
MEHANDWANI
|
MP-45-007-031-003/155-B
(KALGITOLA)
|
1745007000NRG24241120231215655
|
24/11/2023
|
Rajkumari
|
1745007WL040729
|
Rajkumari
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
|
260
|
MEHANDWANI
|
MP-45-007-031-003/157
(KALGITOLA)
|
1745007031NRG24241120231215607
|
24/11/2023
|
girja
|
1745007031WL040726
|
girja
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
girja
|
UNION BANK OF INDIA(508500)
|
|
261
|
MEHANDWANI
|
MP-45-007-031-003/158
(KALGITOLA)
|
1745007031NRG24241120231215608
|
24/11/2023
|
BUDDHU LAL
|
1745007031WL040726
|
BUDDHU LAL
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
BUDDHULAL
|
UNION BANK OF INDIA(508500)
|
|
262
|
MEHANDWANI
|
MP-45-007-031-003/159
(KALGITOLA)
|
1745007000NRG24241120231215656
|
24/11/2023
|
INDIYA BAI
|
1745007WL040729
|
INDIYA BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
INDIYABAI
|
UNION BANK OF INDIA(508500)
|
|
263
|
MEHANDWANI
|
MP-45-007-031-003/159-B
(KALGITOLA)
|
1745007000NRG24241120231215657
|
24/11/2023
|
Parwati
|
1745007WL040729
|
Parwati
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
Parwati
|
UNION BANK OF INDIA(508500)
|
|
264
|
MEHANDWANI
|
MP-45-007-031-003/160
(KALGITOLA)
|
1745007000NRG24241120231215658
|
24/11/2023
|
sharda
|
1745007WL040729
|
sharda
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
sharda
|
UNION BANK OF INDIA(508500)
|
|
265
|
MEHANDWANI
|
MP-45-007-031-003/162-C
(KALGITOLA)
|
1745007031NRG24241120231215610
|
24/11/2023
|
Shivkali
|
1745007031WL040726
|
Shivkali
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
Shivkali
|
UNION BANK OF INDIA(508500)
|
|
266
|
MEHANDWANI
|
MP-45-007-031-003/164
(KALGITOLA)
|
1745007000NRG24241120231215659
|
24/11/2023
|
fulbasiya
|
1745007WL040729
|
fulbasiya
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
fulbasiya
|
UNION BANK OF INDIA(508500)
|
|
267
|
MEHANDWANI
|
MP-45-007-031-003/164
(KALGITOLA)
|
1745007000NRG24241120231215660
|
24/11/2023
|
jitendra
|
1745007WL040729
|
jitendra
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
268
|
MEHANDWANI
|
MP-45-007-031-003/165
(KALGITOLA)
|
1745007000NRG24241120231215662
|
24/11/2023
|
DHANNI BAI
|
1745007WL040729
|
DHANNI BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
DHANNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
MEHANDWANI
|
MP-45-007-031-003/167-B
(KALGITOLA)
|
1745007000NRG24241120231215665
|
24/11/2023
|
Dumniya
|
1745007WL040729
|
Dumniya
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
Dumniya
|
UNION BANK OF INDIA(508500)
|
|
270
|
MEHANDWANI
|
MP-45-007-031-003/167-B
(KALGITOLA)
|
1745007000NRG24241120231215664
|
24/11/2023
|
matulal
|
1745007WL040729
|
matulal
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
matulal
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
MEHANDWANI
|
MP-45-007-031-003/167-C
(KALGITOLA)
|
1745007000NRG24241120231215666
|
24/11/2023
|
Nohar
|
1745007WL040729
|
Nohar
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
Nohar
|
UNION BANK OF INDIA(508500)
|
|
272
|
MEHANDWANI
|
MP-45-007-031-003/170-A
(KALGITOLA)
|
1745007000NRG24241120231215669
|
24/11/2023
|
Dinesh Kumar
|
1745007WL040729
|
Dinesh Kumar
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
01/01/2024
|
|
324012758
|
|
DineshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MEHANDWANI
|
MP-45-007-031-003/183-A
(KALGITOLA)
|
1745007000NRG24241120231215673
|
24/11/2023
|
geeta bai
|
1745007WL040729
|
geeta bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
geetabai
|
UNION BANK OF INDIA(508500)
|
|
274
|
MEHANDWANI
|
MP-45-007-031-003/183-A
(KALGITOLA)
|
1745007000NRG24241120231215672
|
24/11/2023
|
geeta bai
|
1745007WL040729
|
geeta bai
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
01/01/2024
|
|
324012758
|
|
geetabai
|
BANK OF BARODA(606985)
|
|
275
|
MEHANDWANI
|
MP-45-007-031-003/184
(KALGITOLA)
|
1745007000NRG24241120231215674
|
24/11/2023
|
RAMESH DAS
|
1745007WL040729
|
RAMESH DAS
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
01/01/2024
|
|
324012758
|
|
RAMESHDAS
|
UNION BANK OF INDIA(508500)
|
|
276
|
MEHANDWANI
|
MP-45-007-031-003/184
(KALGITOLA)
|
1745007000NRG24241120231215675
|
24/11/2023
|
rohani bai
|
1745007WL040729
|
rohani bai
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
01/01/2024
|
|
324012758
|
|
rohanibai
|
UNION BANK OF INDIA(508500)
|
|
277
|
MEHANDWANI
|
MP-45-007-031-003/184-A
(KALGITOLA)
|
1745007000NRG24241120231215676
|
24/11/2023
|
SARSHWATI BAI
|
1745007WL040729
|
SARSHWATI BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
SARSHWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
MEHANDWANI
|
MP-45-007-031-003/185-A
(KALGITOLA)
|
1745007000NRG24241120231215680
|
24/11/2023
|
Sarla
|
1745007WL040729
|
Sarla
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
Sarla
|
UNION BANK OF INDIA(508500)
|
|
279
|
MEHANDWANI
|
MP-45-007-031-003/186
(KALGITOLA)
|
1745007000NRG24241120231215681
|
24/11/2023
|
KAMAL SINGH
|
1745007WL040729
|
KAMAL SINGH
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MEHANDWANI
|
MP-45-007-031-003/187
(KALGITOLA)
|
1745007000NRG24241120231215684
|
24/11/2023
|
BHARAT
|
1745007WL040729
|
BHARAT
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
BHARAT
|
UNION BANK OF INDIA(508500)
|
|
281
|
MEHANDWANI
|
MP-45-007-031-003/188
(KALGITOLA)
|
1745007031NRG24241120231215612
|
24/11/2023
|
ATAR SINGH
|
1745007031WL040726
|
ATAR SINGH
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
ATARSINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
MEHANDWANI
|
MP-45-007-031-003/188-A
(KALGITOLA)
|
1745007031NRG24241120231215613
|
24/11/2023
|
saiyogta bai
|
1745007031WL040726
|
saiyogta bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
saiyogtabai
|
UNION BANK OF INDIA(508500)
|
|
283
|
MEHANDWANI
|
MP-45-007-031-003/189
(KALGITOLA)
|
1745007000NRG24241120231215685
|
24/11/2023
|
AMER SINGH
|
1745007WL040729
|
AMER SINGH
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
AMERSINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
MEHANDWANI
|
MP-45-007-031-003/189
(KALGITOLA)
|
1745007000NRG24241120231215686
|
24/11/2023
|
sakun bai
|
1745007WL040729
|
sakun bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
sakunbai
|
UNION BANK OF INDIA(508500)
|
|
285
|
MEHANDWANI
|
MP-45-007-031-003/192-A
(KALGITOLA)
|
1745007031NRG24241120231215616
|
24/11/2023
|
samaaro bai
|
1745007031WL040726
|
samaaro bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
samaarobai
|
UNION BANK OF INDIA(508500)
|
|
286
|
MEHANDWANI
|
MP-45-007-031-003/208-A
(KALGITOLA)
|
1745007031NRG24241120231215618
|
24/11/2023
|
ram
|
1745007031WL040726
|
ram
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
ram
|
UNION BANK OF INDIA(508500)
|
|
287
|
MEHANDWANI
|
MP-45-007-031-003/208-A
(KALGITOLA)
|
1745007031NRG24241120231215617
|
24/11/2023
|
ram
|
1745007031WL040726
|
ram
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
ram
|
UNION BANK OF INDIA(508500)
|
|
288
|
MEHANDWANI
|
MP-45-007-031-003/216
(KALGITOLA)
|
1745007000NRG24241120231215689
|
24/11/2023
|
mangli bai
|
1745007WL040729
|
mangli bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
manglibai
|
UNION BANK OF INDIA(508500)
|
|
289
|
MEHANDWANI
|
MP-45-007-031-003/219-B
(KALGITOLA)
|
1745007031NRG24241120231215623
|
24/11/2023
|
Budhwariya
|
1745007031WL040726
|
Budhwariya
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
Budhwariya
|
UNION BANK OF INDIA(508500)
|
|
290
|
MEHANDWANI
|
MP-45-007-031-003/314-A
(KALGITOLA)
|
1745007000NRG24241120231215690
|
24/11/2023
|
Manvati bai
|
1745007WL040729
|
Manvati bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
Manvatibai
|
UNION BANK OF INDIA(508500)
|
|
291
|
MEHANDWANI
|
MP-45-007-031-003/75
(KALGITOLA)
|
1745007031NRG24241120231215628
|
24/11/2023
|
meera bai
|
1745007031WL040726
|
meera bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
meerabai
|
UNION BANK OF INDIA(508500)
|
|
292
|
MEHANDWANI
|
MP-45-007-031-003/75-A
(KALGITOLA)
|
1745007031NRG24241120231215629
|
24/11/2023
|
MANGLIBAI
|
1745007031WL040726
|
MANGLIBAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
MANGLIBAI
|
UNION BANK OF INDIA(508500)
|
|
293
|
MEHANDWANI
|
MP-45-007-031-003/82-A
(KALGITOLA)
|
1745007031NRG24241120231215633
|
24/11/2023
|
birsing
|
1745007031WL040726
|
birsing
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
birsing
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78730
|
78730
|
|
|
|
|
|
|
|
|
294
|
MEHANDWANI
|
MP-45-007-021-002/85-C
(MANERI REYAT)
|
1745007021NRG24221120231214250
|
24/11/2023
|
RAM BAI
|
1745007021WL040617
|
RAM BAI
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
324012758
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
295
|
MEHANDWANI
|
MP-45-007-010-001/306-B
(KTHOTIYA)
|
1745007010NRG24231120231214889
|
24/11/2023
|
ISWARI BAI
|
1745007010WL040676
|
ISWARI BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324012758
|
|
ISWARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MEHANDWANI
|
MP-45-007-015-001/153-C
(PADRIYA)
|
1745007015NRG24231120231214830
|
24/11/2023
|
Gautam Singh
|
1745007015WL040670
|
Gautam Singh
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
01/01/2024
|
|
324012758
|
|
GautamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MEHANDWANI
|
MP-45-007-015-001/293-B
(PADRIYA)
|
1745007015NRG24231120231214845
|
24/11/2023
|
UTTAM SINGH
|
1745007015WL040670
|
UTTAM SINGH
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
01/01/2024
|
|
324012758
|
|
UTTAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MEHANDWANI
|
MP-45-007-031-003/153-B
(KALGITOLA)
|
1745007000NRG24241120231215650
|
24/11/2023
|
Ravindra Singh Masram
|
1745007WL040729
|
Ravindra Singh Masram
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
324012758
|
|
RavindraSinghMasram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
299
|
MEHANDWANI
|
MP-45-007-021-002/9-D
(MANERI REYAT)
|
1745007021NRG24221120231214252
|
24/11/2023
|
UMESH
|
1745007021WL040617
|
UMESH
|
00703
|
AIRP0000001
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
324012758
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293920
|
293920
|
|
|
|
|
|
|
|