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-45-007-021-002/103-A (MANERI REYAT)
|
1745007000NRG24310520230240350
|
31/05/2023
|
Anarkali
|
1745007WL009705
|
Anarkali
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
Anarkali
|
CENTRAL BANK OF INDIA(607115)
|
2
|
MEHANDWANI
|
MP-45-007-021-002/108-A (MANERI REYAT)
|
1745007000NRG24310520230240353
|
31/05/2023
|
RAMDEEN
|
1745007WL009705
|
RAMDEEN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MEHANDWANI
|
MP-45-007-021-002/108-A (MANERI REYAT)
|
1745007000NRG24310520230240352
|
31/05/2023
|
RAMDEEN
|
1745007WL009705
|
RAMDEEN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-021-002/111-B (MANERI REYAT)
|
1745007000NRG24310520230240356
|
31/05/2023
|
GODIYA BAI
|
1745007WL009705
|
GODIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
GODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-021-002/114-C (MANERI REYAT)
|
1745007000NRG24310520230240359
|
31/05/2023
|
KOTA BAI
|
1745007WL009705
|
KOTA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
KOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-021-002/138-B (MANERI REYAT)
|
1745007000NRG24310520230240363
|
31/05/2023
|
Bhumi
|
1745007WL009705
|
Bhumi
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
Bhumi
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-021-002/145-C (MANERI REYAT)
|
1745007000NRG24310520230240364
|
31/05/2023
|
Natthu
|
1745007WL009705
|
Natthu
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
07/06/2023
|
|
209483669
|
|
Natthu
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-021-002/156-C (MANERI REYAT)
|
1745007000NRG24310520230240366
|
31/05/2023
|
KEHRU SINGH
|
1745007WL009705
|
KEHRU SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
KEHRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-021-002/157-B (MANERI REYAT)
|
1745007000NRG24310520230240367
|
31/05/2023
|
Omsingh
|
1745007WL009705
|
Omsingh
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
Omsingh
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-021-002/162 (MANERI REYAT)
|
1745007000NRG24310520230240368
|
31/05/2023
|
CHAGNA
|
1745007WL009705
|
CHAGNA
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
CHAGNA
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-021-002/169-C (MANERI REYAT)
|
1745007000NRG24310520230240369
|
31/05/2023
|
SARVAN SINGH
|
1745007WL009705
|
SARVAN SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
SARVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-021-002/170-D (MANERI REYAT)
|
1745007000NRG24310520230240371
|
31/05/2023
|
BARSA SINGH
|
1745007WL009705
|
BARSA SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
BARSASINGH
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-021-002/171-B (MANERI REYAT)
|
1745007000NRG24310520230240373
|
31/05/2023
|
GANPATIA
|
1745007WL009705
|
GANPATIA
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
GANPATIA
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-021-002/171-B (MANERI REYAT)
|
1745007000NRG24310520230240372
|
31/05/2023
|
RANGEELAL
|
1745007WL009705
|
RANGEELAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
RANGEELAL
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-021-002/178-D (MANERI REYAT)
|
1745007000NRG24310520230240381
|
31/05/2023
|
BATTI BAI
|
1745007WL009705
|
BATTI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-021-002/18-A (MANERI REYAT)
|
1745007000NRG24310520230240383
|
31/05/2023
|
AMARSINGH
|
1745007WL009705
|
AMARSINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-021-002/18-A (MANERI REYAT)
|
1745007000NRG24310520230240382
|
31/05/2023
|
AMARSINGH
|
1745007WL009705
|
AMARSINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-021-002/186-D (MANERI REYAT)
|
1745007000NRG24310520230240384
|
31/05/2023
|
SANJIVAN
|
1745007WL009705
|
SANJIVAN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
SANJIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
MEHANDWANI
|
MP-45-007-021-002/22-A (MANERI REYAT)
|
1745007000NRG24310520230240385
|
31/05/2023
|
NANDA
|
1745007WL009705
|
NANDA
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
NANDA
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-021-002/25-C (MANERI REYAT)
|
1745007000NRG24310520230240387
|
31/05/2023
|
DHUKHIYA BAI
|
1745007WL009705
|
DHUKHIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
DHUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-021-002/25-C (MANERI REYAT)
|
1745007000NRG24310520230240386
|
31/05/2023
|
SUNEEL
|
1745007WL009705
|
SUNEEL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-021-002/41-D (MANERI REYAT)
|
1745007000NRG24310520230240394
|
31/05/2023
|
LAKHAN
|
1745007WL009705
|
LAKHAN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-021-002/50-A (MANERI REYAT)
|
1745007000NRG24310520230240395
|
31/05/2023
|
ARJUN LAL
|
1745007WL009705
|
ARJUN LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
ARJUNLAL
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-021-002/50-B (MANERI REYAT)
|
1745007000NRG24310520230240396
|
31/05/2023
|
KISHAN LAL
|
1745007WL009705
|
KISHAN LAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-021-002/67-D (MANERI REYAT)
|
1745007000NRG24310520230240398
|
31/05/2023
|
PREM SINGH
|
1745007WL009705
|
PREM SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-021-002/68-A (MANERI REYAT)
|
1745007000NRG24310520230240399
|
31/05/2023
|
JARHI BAI
|
1745007WL009705
|
JARHI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
JARHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-021-002/68-C (MANERI REYAT)
|
1745007000NRG24310520230240400
|
31/05/2023
|
BIRMAT BAI
|
1745007WL009705
|
BIRMAT BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
BIRMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-021-002/7-A (MANERI REYAT)
|
1745007000NRG24310520230240401
|
31/05/2023
|
DUARKA
|
1745007WL009705
|
DUARKA
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
DUARKA
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-021-002/70-C (MANERI REYAT)
|
1745007000NRG24310520230240402
|
31/05/2023
|
JHANK LSL
|
1745007WL009705
|
JHANK LSL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
JHANKLSL
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-021-002/72-C (MANERI REYAT)
|
1745007000NRG24310520230240403
|
31/05/2023
|
MOHAN SINGH
|
1745007WL009705
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
MOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
MEHANDWANI
|
MP-45-007-021-002/76-C (MANERI REYAT)
|
1745007000NRG24310520230240407
|
31/05/2023
|
SAHARA BAI
|
1745007WL009705
|
SAHARA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
SAHARABAI
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-021-002/8-D (MANERI REYAT)
|
1745007000NRG24310520230240409
|
31/05/2023
|
SUKLU
|
1745007WL009705
|
SUKLU
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
SUKLU
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-021-002/89-C (MANERI REYAT)
|
1745007000NRG24310520230240411
|
31/05/2023
|
LAMMU SINGH
|
1745007WL009705
|
LAMMU SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
LAMMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33490
|
33490
|
|
|
|
|
|
|
|
34
|
MEHANDWANI
|
MP-45-007-009-001/265-C (GHMNI)
|
1745007000NRG24310520230240306
|
31/05/2023
|
Savitri Bai
|
1745007WL009704
|
Savitri Bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
SavitriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
35
|
MEHANDWANI
|
MP-45-007-009-001/10-A (GHMNI)
|
1745007000NRG24310520230240250
|
31/05/2023
|
CHTTER SINGH
|
1745007WL009704
|
CHTTER SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
CHTTERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-009-001/100 (GHMNI)
|
1745007000NRG24310520230240251
|
31/05/2023
|
Phoolsay Markam
|
1745007WL009704
|
Phoolsay Markam
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
PhoolsayMarkam
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-009-001/101-B (GHMNI)
|
1745007000NRG24310520230240252
|
31/05/2023
|
LALO BAI
|
1745007WL009704
|
LALO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
LALOBAI
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-009-001/105-A (GHMNI)
|
1745007000NRG24310520230240253
|
31/05/2023
|
BUDHIYA BAI
|
1745007WL009704
|
BUDHIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
BUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
MEHANDWANI
|
MP-45-007-009-001/107-A (GHMNI)
|
1745007000NRG24310520230240254
|
31/05/2023
|
RAMKUMAR
|
1745007WL009704
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
MEHANDWANI
|
MP-45-007-009-001/11-A (GHMNI)
|
1745007000NRG24310520230240255
|
31/05/2023
|
PAHALVATI BAI
|
1745007WL009704
|
PAHALVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
PAHALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-009-001/111-A (GHMNI)
|
1745007000NRG24310520230240256
|
31/05/2023
|
GANGARAM
|
1745007WL009704
|
GANGARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-009-001/111-B (GHMNI)
|
1745007000NRG24310520230240257
|
31/05/2023
|
Ghansram
|
1745007WL009704
|
Ghansram
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
Ghansram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
MEHANDWANI
|
MP-45-007-009-001/113 (GHMNI)
|
1745007000NRG24310520230240258
|
31/05/2023
|
PANCHULAL
|
1745007WL009704
|
PANCHULAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
PANCHULAL
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-009-001/114-A (GHMNI)
|
1745007000NRG24310520230240259
|
31/05/2023
|
DALLU SINGH
|
1745007WL009704
|
DALLU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
DALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-009-001/115-A (GHMNI)
|
1745007000NRG24310520230240260
|
31/05/2023
|
PREMLAL
|
1745007WL009704
|
PREMLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-009-001/136-A (GHMNI)
|
1745007000NRG24310520230240261
|
31/05/2023
|
Phool Chand Markam
|
1745007WL009704
|
Phool Chand Markam
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
PhoolChandMarkam
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-009-001/138-A (GHMNI)
|
1745007000NRG24310520230240262
|
31/05/2023
|
Lalsay
|
1745007WL009704
|
Lalsay
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209483669
|
|
Lalsay
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-009-001/14-A (GHMNI)
|
1745007000NRG24310520230240263
|
31/05/2023
|
CHARAN SINGH
|
1745007WL009704
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-009-001/140 (GHMNI)
|
1745007000NRG24310520230240264
|
31/05/2023
|
Brahaspati Bai
|
1745007WL009704
|
Brahaspati Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
BrahaspatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
MEHANDWANI
|
MP-45-007-009-001/146-A (GHMNI)
|
1745007000NRG24310520230240265
|
31/05/2023
|
MATO BAI
|
1745007WL009704
|
MATO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209483669
|
|
MATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-009-001/15-A (GHMNI)
|
1745007000NRG24310520230240266
|
31/05/2023
|
ARJUN SINGH
|
1745007WL009704
|
ARJUN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-009-001/151-A (GHMNI)
|
1745007000NRG24310520230240267
|
31/05/2023
|
PATIRAM
|
1745007WL009704
|
PATIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-009-001/153-A (GHMNI)
|
1745007000NRG24310520230240269
|
31/05/2023
|
Sahmatiya Bai
|
1745007WL009704
|
Sahmatiya Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
SahmatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-009-001/156-A (GHMNI)
|
1745007000NRG24310520230240270
|
31/05/2023
|
AMRAT SINGH
|
1745007WL009704
|
AMRAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
AMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-009-001/159-A (GHMNI)
|
1745007000NRG24310520230240271
|
31/05/2023
|
sundiya bai
|
1745007WL009704
|
sundiya bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
sundiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
MEHANDWANI
|
MP-45-007-009-001/160-A (GHMNI)
|
1745007000NRG24310520230240272
|
31/05/2023
|
LAMU SINGH
|
1745007WL009704
|
LAMU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-009-001/174-A (GHMNI)
|
1745007000NRG24310520230240274
|
31/05/2023
|
KARAM SINGH
|
1745007WL009704
|
KARAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-009-001/18 (GHMNI)
|
1745007000NRG24310520230240276
|
31/05/2023
|
Dharmi Bai
|
1745007WL009704
|
Dharmi Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
DharmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
MEHANDWANI
|
MP-45-007-009-001/181-A (GHMNI)
|
1745007000NRG24310520230240277
|
31/05/2023
|
HINDURAM
|
1745007WL009704
|
HINDURAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
HINDURAM
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-009-001/182-B (GHMNI)
|
1745007000NRG24310520230240278
|
31/05/2023
|
NANDAV
|
1745007WL009704
|
NANDAV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
NANDAV
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-009-001/183-A (GHMNI)
|
1745007000NRG24310520230240280
|
31/05/2023
|
JHAMAKO BAI
|
1745007WL009704
|
JHAMAKO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
JHAMAKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-009-001/186-A (GHMNI)
|
1745007000NRG24310520230240281
|
31/05/2023
|
SHRICHAND
|
1745007WL009704
|
SHRICHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
SHRICHAND
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-009-001/187-A (GHMNI)
|
1745007000NRG24310520230240282
|
31/05/2023
|
NANHE SINGH
|
1745007WL009704
|
NANHE SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-009-001/190-A (GHMNI)
|
1745007000NRG24310520230240283
|
31/05/2023
|
PRATAP SINGH
|
1745007WL009704
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-009-001/193-B (GHMNI)
|
1745007000NRG24310520230240284
|
31/05/2023
|
Sunil Kumar
|
1745007WL009704
|
Sunil Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
SunilKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
MEHANDWANI
|
MP-45-007-009-001/194-A (GHMNI)
|
1745007000NRG24310520230240285
|
31/05/2023
|
HIRDA SINGH
|
1745007WL009704
|
HIRDA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209483669
|
|
HIRDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-009-001/195-A (GHMNI)
|
1745007000NRG24310520230240286
|
31/05/2023
|
BIRSINGH
|
1745007WL009704
|
BIRSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-009-001/196-B (GHMNI)
|
1745007000NRG24310520230240287
|
31/05/2023
|
Bhagat singh
|
1745007WL009704
|
Bhagat singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
Bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-009-001/196-B (GHMNI)
|
1745007000NRG24310520230240288
|
31/05/2023
|
Malti bai
|
1745007WL009704
|
Malti bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
Maltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
MEHANDWANI
|
MP-45-007-009-001/20-A (GHMNI)
|
1745007000NRG24310520230240289
|
31/05/2023
|
SAMPAT
|
1745007WL009704
|
SAMPAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-009-001/210-A (GHMNI)
|
1745007000NRG24310520230240291
|
31/05/2023
|
maniya bai
|
1745007WL009704
|
maniya bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
maniyabai
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-009-001/211 (GHMNI)
|
1745007000NRG24310520230240292
|
31/05/2023
|
GANGARAM
|
1745007WL009704
|
GANGARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-009-001/213-A (GHMNI)
|
1745007000NRG24310520230240293
|
31/05/2023
|
Brahaspati Bai
|
1745007WL009704
|
Brahaspati Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
BrahaspatiBai
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-009-001/214-A (GHMNI)
|
1745007000NRG24310520230240294
|
31/05/2023
|
manohar singh
|
1745007WL009704
|
manohar singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
manoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
MEHANDWANI
|
MP-45-007-009-001/236-A (GHMNI)
|
1745007000NRG24310520230240296
|
31/05/2023
|
Ramesh Kumar
|
1745007WL009704
|
Ramesh Kumar
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209483669
|
|
RameshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
MEHANDWANI
|
MP-45-007-009-001/239-A (GHMNI)
|
1745007000NRG24310520230240297
|
31/05/2023
|
SAHAMATIYA
|
1745007WL009704
|
SAHAMATIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
SAHAMATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
MEHANDWANI
|
MP-45-007-009-001/242-A (GHMNI)
|
1745007000NRG24310520230240298
|
31/05/2023
|
Roop Singh
|
1745007WL009704
|
Roop Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
RoopSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
MEHANDWANI
|
MP-45-007-009-001/250 (GHMNI)
|
1745007000NRG24310520230240299
|
31/05/2023
|
PHAGANI
|
1745007WL009704
|
PHAGANI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209483669
|
|
PHAGANI
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-009-001/258-A (GHMNI)
|
1745007000NRG24310520230240301
|
31/05/2023
|
Halki Bai
|
1745007WL009704
|
Halki Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209483669
|
|
HalkiBai
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-009-001/259-A (GHMNI)
|
1745007000NRG24310520230240302
|
31/05/2023
|
SAMARI
|
1745007WL009704
|
SAMARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
SAMARI
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-009-001/263 (GHMNI)
|
1745007000NRG24310520230240303
|
31/05/2023
|
DUKALI
|
1745007WL009704
|
DUKALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
DUKALI
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-009-001/265-A (GHMNI)
|
1745007000NRG24310520230240304
|
31/05/2023
|
Durgesh
|
1745007WL009704
|
Durgesh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-009-001/265-B (GHMNI)
|
1745007000NRG24310520230240305
|
31/05/2023
|
Sukarvati
|
1745007WL009704
|
Sukarvati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
Sukarvati
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-009-001/272-A (GHMNI)
|
1745007000NRG24310520230240308
|
31/05/2023
|
Ramkali Bai
|
1745007WL009704
|
Ramkali Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
RamkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-009-001/276-A (GHMNI)
|
1745007000NRG24310520230240309
|
31/05/2023
|
Shravan Kumar Yadav
|
1745007WL009704
|
Shravan Kumar Yadav
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
ShravanKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-009-001/277-A (GHMNI)
|
1745007000NRG24310520230240310
|
31/05/2023
|
Devbati Bai
|
1745007WL009704
|
Devbati Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
DevbatiBai
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-009-001/277-A (GHMNI)
|
1745007000NRG24310520230240311
|
31/05/2023
|
Reeta Bai
|
1745007WL009704
|
Reeta Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
ReetaBai
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-009-001/277-D (GHMNI)
|
1745007000NRG24310520230240312
|
31/05/2023
|
Shravan Singh
|
1745007WL009704
|
Shravan Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
ShravanSingh
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-009-001/278-A (GHMNI)
|
1745007000NRG24310520230240313
|
31/05/2023
|
Samaliya BAi
|
1745007WL009704
|
Samaliya BAi
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209483669
|
|
SamaliyaBAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
MEHANDWANI
|
MP-45-007-009-001/284-A (GHMNI)
|
1745007000NRG24310520230240314
|
31/05/2023
|
MAN SINGH
|
1745007WL009704
|
MAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
MEHANDWANI
|
MP-45-007-009-001/286-A (GHMNI)
|
1745007000NRG24310520230240315
|
31/05/2023
|
kaliya bai
|
1745007WL009704
|
kaliya bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209483669
|
|
kaliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
MEHANDWANI
|
MP-45-007-009-001/296-A (GHMNI)
|
1745007000NRG24310520230240317
|
31/05/2023
|
Faggo Bai
|
1745007WL009704
|
Faggo Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
FaggoBai
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-009-001/297-A (GHMNI)
|
1745007000NRG24310520230240318
|
31/05/2023
|
shukhmati bai
|
1745007WL009704
|
shukhmati bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209483669
|
|
shukhmatibai
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-009-001/300-A (GHMNI)
|
1745007000NRG24310520230240319
|
31/05/2023
|
CHODHARI
|
1745007WL009704
|
CHODHARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
CHODHARI
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-009-001/300-D (GHMNI)
|
1745007000NRG24310520230240321
|
31/05/2023
|
Bhagwati Bai
|
1745007WL009704
|
Bhagwati Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
BhagwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-009-001/302-A (GHMNI)
|
1745007000NRG24310520230240322
|
31/05/2023
|
CHARAN SINGH
|
1745007WL009704
|
CHARAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-009-001/303-A (GHMNI)
|
1745007000NRG24310520230240323
|
31/05/2023
|
Premwati Bai
|
1745007WL009704
|
Premwati Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
PremwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-009-001/303-B (GHMNI)
|
1745007000NRG24310520230240324
|
31/05/2023
|
MAHILAL
|
1745007WL009704
|
MAHILAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
MAHILAL
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-009-001/304-A (GHMNI)
|
1745007000NRG24310520230240325
|
31/05/2023
|
BAAL SINGH
|
1745007WL009704
|
BAAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209483669
|
|
BAALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
MEHANDWANI
|
MP-45-007-009-001/305-B (GHMNI)
|
1745007000NRG24310520230240326
|
31/05/2023
|
MAHADEV SINGH
|
1745007WL009704
|
MAHADEV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
MAHADEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
MEHANDWANI
|
MP-45-007-009-001/306-A (GHMNI)
|
1745007000NRG24310520230240327
|
31/05/2023
|
Rajesh Kumar
|
1745007WL009704
|
Rajesh Kumar
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209483669
|
|
RajeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
MEHANDWANI
|
MP-45-007-009-001/307-A (GHMNI)
|
1745007000NRG24310520230240328
|
31/05/2023
|
PREM LAL
|
1745007WL009704
|
PREM LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209483669
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-009-001/318-A (GHMNI)
|
1745007000NRG24310520230240329
|
31/05/2023
|
INDRA SINGH
|
1745007WL009704
|
INDRA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
INDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
MEHANDWANI
|
MP-45-007-009-001/319-B (GHMNI)
|
1745007000NRG24310520230240331
|
31/05/2023
|
Yogesh Kumar
|
1745007WL009704
|
Yogesh Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
YogeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
MEHANDWANI
|
MP-45-007-009-001/331-A (GHMNI)
|
1745007000NRG24310520230240332
|
31/05/2023
|
bhagvati bai
|
1745007WL009704
|
bhagvati bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
bhagvatibai
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-009-001/41-A (GHMNI)
|
1745007000NRG24310520230240333
|
31/05/2023
|
phoolvati Bai
|
1745007WL009704
|
phoolvati Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
phoolvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-009-001/42-A (GHMNI)
|
1745007000NRG24310520230240334
|
31/05/2023
|
Arti Bai
|
1745007WL009704
|
Arti Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
ArtiBai
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-009-001/44-A (GHMNI)
|
1745007000NRG24310520230240335
|
31/05/2023
|
RAMAIY
|
1745007WL009704
|
RAMAIY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
RAMAIY
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-009-001/44-C (GHMNI)
|
1745007000NRG24310520230240336
|
31/05/2023
|
Ram prasad
|
1745007WL009704
|
Ram prasad
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-009-001/49 (GHMNI)
|
1745007000NRG24310520230240337
|
31/05/2023
|
KEHAR
|
1745007WL009704
|
KEHAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-009-001/53-D (GHMNI)
|
1745007000NRG24310520230240339
|
31/05/2023
|
Pawan Kumar
|
1745007WL009704
|
Pawan Kumar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
PawanKumar
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-009-001/55-A (GHMNI)
|
1745007000NRG24310520230240340
|
31/05/2023
|
LAL SINGH
|
1745007WL009704
|
LAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209483669
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-009-001/72-A (GHMNI)
|
1745007000NRG24310520230240341
|
31/05/2023
|
SUNDER
|
1745007WL009704
|
SUNDER
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209483669
|
|
SUNDER
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-009-001/73-A (GHMNI)
|
1745007000NRG24310520230240342
|
31/05/2023
|
GAHAR SINGH
|
1745007WL009704
|
GAHAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
GAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-009-001/74-A (GHMNI)
|
1745007000NRG24310520230240343
|
31/05/2023
|
kamalwati
|
1745007WL009704
|
kamalwati
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/06/2023
|
|
209483669
|
|
kamalwati
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-009-001/83-A (GHMNI)
|
1745007000NRG24310520230240344
|
31/05/2023
|
BIRSINGH
|
1745007WL009704
|
BIRSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
BIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
MEHANDWANI
|
MP-45-007-009-001/9-D (GHMNI)
|
1745007000NRG24310520230240345
|
31/05/2023
|
Shrivati Bai
|
1745007WL009704
|
Shrivati Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209483669
|
|
ShrivatiBai
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-009-001/94-A (GHMNI)
|
1745007000NRG24310520230240346
|
31/05/2023
|
MAN SINGH
|
1745007WL009704
|
MAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
MEHANDWANI
|
MP-45-007-009-001/99-A (GHMNI)
|
1745007000NRG24310520230240349
|
31/05/2023
|
PAHARI SINGH
|
1745007WL009704
|
PAHARI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
PAHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-021-002/110-B (MANERI REYAT)
|
1745007000NRG24310520230240354
|
31/05/2023
|
ASHOK SINGH
|
1745007WL009705
|
ASHOK SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-025-003/59-A (RADHOPUR)
|
1745007000NRG24310520230240414
|
31/05/2023
|
BINDA BAI
|
1745007WL009706
|
BINDA BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
209483669
|
|
BINDABAI
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-025-003/60-A (RADHOPUR)
|
1745007000NRG24310520230240415
|
31/05/2023
|
ASHARAM
|
1745007WL009706
|
ASHARAM
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
209483669
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-025-003/65-A (RADHOPUR)
|
1745007000NRG24310520230240418
|
31/05/2023
|
MUNNA SINGH
|
1745007WL009706
|
MUNNA SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
209483669
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-025-003/67 (RADHOPUR)
|
1745007000NRG24310520230240420
|
31/05/2023
|
MOHI BAI
|
1745007WL009706
|
MOHI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
209483669
|
|
MOHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-025-003/67-B (RADHOPUR)
|
1745007000NRG24310520230240421
|
31/05/2023
|
BGAGVANTA
|
1745007WL009706
|
BGAGVANTA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
209483669
|
|
BGAGVANTA
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-025-003/68-A (RADHOPUR)
|
1745007000NRG24310520230240422
|
31/05/2023
|
CHAMRA SINGH
|
1745007WL009706
|
CHAMRA SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
209483669
|
|
CHAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-025-003/69-A (RADHOPUR)
|
1745007000NRG24310520230240423
|
31/05/2023
|
JAGAT SINGH
|
1745007WL009706
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
209483669
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-025-003/7-A (RADHOPUR)
|
1745007000NRG24310520230240425
|
31/05/2023
|
RAGHUVEER
|
1745007WL009706
|
RAGHUVEER
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
08/06/2023
|
|
209483669
|
|
RAGHUVEER
|
UNION BANK OF INDIA(508500)
|
129
|
MEHANDWANI
|
MP-45-007-025-003/7-B (RADHOPUR)
|
1745007000NRG24310520230240426
|
31/05/2023
|
DHANUVA SINGH
|
1745007WL009706
|
DHANUVA SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
209483669
|
|
DHANUVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-025-003/70-B (RADHOPUR)
|
1745007000NRG24310520230240427
|
31/05/2023
|
Anushuiya
|
1745007WL009706
|
Anushuiya
|
00089
|
CBIN0282948
|
400
|
400
|
Rejected
|
07/06/2023
|
|
209483669
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
131
|
MEHANDWANI
|
MP-45-007-025-003/74-A (RADHOPUR)
|
1745007000NRG24310520230240430
|
31/05/2023
|
JANKI BAI
|
1745007WL009706
|
JANKI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
209483669
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-025-003/75-A (RADHOPUR)
|
1745007000NRG24310520230240431
|
31/05/2023
|
BHARAT SINGH
|
1745007WL009706
|
BHARAT SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
209483669
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-025-003/76-A (RADHOPUR)
|
1745007000NRG24310520230240432
|
31/05/2023
|
TILOK SINGH
|
1745007WL009706
|
TILOK SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
209483669
|
|
TILOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-025-003/77-B (RADHOPUR)
|
1745007000NRG24310520230240433
|
31/05/2023
|
RAMSEVA
|
1745007WL009706
|
RAMSEVA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
209483669
|
|
RAMSEVA
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-025-003/78-A (RADHOPUR)
|
1745007000NRG24310520230240434
|
31/05/2023
|
AMAR SINGH
|
1745007WL009706
|
AMAR SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
209483669
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-025-003/78-B (RADHOPUR)
|
1745007000NRG24310520230240435
|
31/05/2023
|
ASHOK
|
1745007WL009706
|
ASHOK
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
209483669
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-025-003/8-A (RADHOPUR)
|
1745007000NRG24310520230240436
|
31/05/2023
|
RAMESH SINGH
|
1745007WL009706
|
RAMESH SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
209483669
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-025-003/80-A (RADHOPUR)
|
1745007000NRG24310520230240437
|
31/05/2023
|
GANPATIYA
|
1745007WL009706
|
GANPATIYA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
08/06/2023
|
|
209483669
|
|
GANPATIYA
|
UNION BANK OF INDIA(508500)
|
139
|
MEHANDWANI
|
MP-45-007-025-003/80-B (RADHOPUR)
|
1745007000NRG24310520230240438
|
31/05/2023
|
SAKUN BAI
|
1745007WL009706
|
SAKUN BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/06/2023
|
|
209483669
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107020
|
107020
|
|
|
|
|
|
|
|
140
|
MEHANDWANI
|
MP-45-007-021-002/31-B (MANERI REYAT)
|
1745007000NRG24310520230240388
|
31/05/2023
|
SAHDEV
|
1745007WL009705
|
SAHDEV
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
141
|
MEHANDWANI
|
MP-45-007-025-003/61-A (RADHOPUR)
|
1745007000NRG24310520230240416
|
31/05/2023
|
om bai
|
1745007WL009706
|
om bai
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
07/06/2023
|
|
209483669
|
|
ombai
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-025-003/61-C (RADHOPUR)
|
1745007000NRG24310520230240417
|
31/05/2023
|
DILIP
|
1745007WL009706
|
DILIP
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
08/06/2023
|
|
209483669
|
|
DILIP
|
UNION BANK OF INDIA(508500)
|
143
|
MEHANDWANI
|
MP-45-007-025-003/66-B (RADHOPUR)
|
1745007000NRG24310520230240419
|
31/05/2023
|
SATISH
|
1745007WL009706
|
SATISH
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
08/06/2023
|
|
209483669
|
|
SATISH
|
UNION BANK OF INDIA(508500)
|
144
|
MEHANDWANI
|
MP-45-007-025-003/70-C (RADHOPUR)
|
1745007000NRG24310520230240428
|
31/05/2023
|
Hariwati
|
1745007WL009706
|
Hariwati
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
08/06/2023
|
|
209483669
|
|
Hariwati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
145
|
MEHANDWANI
|
MP-45-007-021-002/76-B (MANERI REYAT)
|
1745007000NRG24310520230240404
|
31/05/2023
|
MOHAN PARASTE
|
1745007WL009705
|
MOHAN PARASTE
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
MOHANPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
146
|
MEHANDWANI
|
MP-45-007-009-001/182-C (GHMNI)
|
1745007000NRG24310520230240279
|
31/05/2023
|
Budh Singh
|
1745007WL009704
|
Budh Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
BudhSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
MEHANDWANI
|
MP-45-007-009-001/98-B (GHMNI)
|
1745007000NRG24310520230240348
|
31/05/2023
|
Kastur Singh
|
1745007WL009704
|
Kastur Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209483669
|
|
KasturSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
MEHANDWANI
|
MP-45-007-021-002/32-D (MANERI REYAT)
|
1745007000NRG24310520230240393
|
31/05/2023
|
RASMI BAI
|
1745007WL009705
|
RASMI BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
RASMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-021-002/32-D (MANERI REYAT)
|
1745007000NRG24310520230240392
|
31/05/2023
|
RASMI BAI
|
1745007WL009705
|
RASMI BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
RASMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
150
|
MEHANDWANI
|
MP-45-007-025-003/69-B (RADHOPUR)
|
1745007000NRG24310520230240424
|
31/05/2023
|
PARVATI BAI
|
1745007WL009706
|
PARVATI BAI
|
00697
|
BKID0MG1331
|
400
|
400
|
Processed
|
07/06/2023
|
|
209483669
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
151
|
MEHANDWANI
|
MP-45-007-021-002/172-D (MANERI REYAT)
|
1745007000NRG24310520230240374
|
31/05/2023
|
Meera bai
|
1745007WL009705
|
Meera bai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-021-002/9-D (MANERI REYAT)
|
1745007000NRG24310520230240412
|
31/05/2023
|
UMESH
|
1745007WL009705
|
UMESH
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209483669
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152230
|
152230
|
|
|
|
|
|
|
|