|
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-45-007-022-001/57-B
(BAHADUR MAAL)
|
1745007022NRG24151220231268762
|
15/12/2023
|
HULKAR SINGH
|
1745007022WL042853
|
HULKAR SINGH
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
646019048
|
|
HULKARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-002-001/101-B
(KUTRAI MAAL)
|
1745007002NRG24151220231268618
|
15/12/2023
|
siya ram
|
1745007002WL042846
|
siya ram
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
646019048
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-002-001/107-A
(KUTRAI MAAL)
|
1745007002NRG24151220231268620
|
15/12/2023
|
MAHO BAI
|
1745007002WL042846
|
MAHO BAI
|
00089
|
CBIN0281545
|
1100
|
1100
|
Rejected
|
11/03/2024
|
|
646019048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-002-001/107-B
(KUTRAI MAAL)
|
1745007002NRG24151220231268621
|
15/12/2023
|
JITENDRA KUMAR
|
1745007002WL042846
|
JITENDRA KUMAR
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
646019048
|
|
JITENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-002-001/112-B
(KUTRAI MAAL)
|
1745007002NRG24151220231268622
|
15/12/2023
|
SURESH SINGH
|
1745007002WL042846
|
SURESH SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
11/03/2024
|
|
646019048
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-002-001/12-A
(KUTRAI MAAL)
|
1745007002NRG24151220231268623
|
15/12/2023
|
KASEERAM
|
1745007002WL042846
|
KASEERAM
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
646019048
|
|
KASEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-002-001/131-A
(KUTRAI MAAL)
|
1745007002NRG24151220231268624
|
15/12/2023
|
HALKU SINGH
|
1745007002WL042846
|
HALKU SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
11/03/2024
|
|
646019048
|
|
HALKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-002-001/151-A
(KUTRAI MAAL)
|
1745007002NRG24151220231268626
|
15/12/2023
|
NAN SINGH
|
1745007002WL042846
|
NAN SINGH
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
11/03/2024
|
|
646019048
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-002-001/202-A
(KUTRAI MAAL)
|
1745007002NRG24151220231268628
|
15/12/2023
|
SIYA BAI
|
1745007002WL042846
|
SIYA BAI
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
646019048
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-002-001/273-A
(KUTRAI MAAL)
|
1745007002NRG24151220231268631
|
15/12/2023
|
TIJIYA BAI
|
1745007002WL042846
|
TIJIYA BAI
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
11/03/2024
|
|
646019048
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-002-001/288-B
(KUTRAI MAAL)
|
1745007002NRG24151220231268636
|
15/12/2023
|
MAAN SINGH
|
1745007002WL042846
|
MAAN SINGH
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
11/03/2024
|
|
646019048
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-002-001/290-A
(KUTRAI MAAL)
|
1745007002NRG24151220231268637
|
15/12/2023
|
DAN SINGH
|
1745007002WL042846
|
DAN SINGH
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
646019048
|
|
DANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-002-001/291-B
(KUTRAI MAAL)
|
1745007002NRG24151220231268638
|
15/12/2023
|
NAVAL SINGH
|
1745007002WL042846
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
646019048
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-002-001/307-A
(KUTRAI MAAL)
|
1745007002NRG24151220231268639
|
15/12/2023
|
BHURI BAI
|
1745007002WL042846
|
BHURI BAI
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
646019048
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-002-001/65-A
(KUTRAI MAAL)
|
1745007002NRG24151220231268640
|
15/12/2023
|
BASHORI
|
1745007002WL042846
|
BASHORI
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
11/03/2024
|
|
646019048
|
|
BASHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-002-001/69-B
(KUTRAI MAAL)
|
1745007002NRG24151220231268641
|
15/12/2023
|
Mangli bai maravi
|
1745007002WL042846
|
Mangli bai maravi
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
11/03/2024
|
|
646019048
|
|
Manglibaimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-002-001/97-A
(KUTRAI MAAL)
|
1745007002NRG24151220231268643
|
15/12/2023
|
CHOODAR SINGH
|
1745007002WL042846
|
CHOODAR SINGH
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
646019048
|
|
CHOODARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-004-003/1
(DOGARGHAT)
|
1745007004NRG24141220231267249
|
15/12/2023
|
CHETEE BAI
|
1745007004WL042787
|
CHETEE BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
11/03/2024
|
|
646019048
|
|
CHETEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-004-003/104-A
(DOGARGHAT)
|
1745007004NRG24141220231267250
|
15/12/2023
|
CHAMAR SINGH
|
1745007004WL042787
|
CHAMAR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
646019048
|
|
CHAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEHANDWANI
|
MP-45-007-004-003/104-B
(DOGARGHAT)
|
1745007004NRG24141220231267251
|
15/12/2023
|
HRICHND
|
1745007004WL042787
|
HRICHND
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646019048
|
|
HRICHND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-004-003/106-A
(DOGARGHAT)
|
1745007004NRG24141220231267252
|
15/12/2023
|
SUKHSEN
|
1745007004WL042787
|
SUKHSEN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646019048
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-004-003/107-A
(DOGARGHAT)
|
1745007004NRG24141220231267253
|
15/12/2023
|
JOHAR SINGH
|
1745007004WL042787
|
JOHAR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646019048
|
|
JOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-004-003/124-A
(DOGARGHAT)
|
1745007004NRG24141220231267254
|
15/12/2023
|
BASANT
|
1745007004WL042787
|
BASANT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646019048
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-004-003/125-A
(DOGARGHAT)
|
1745007004NRG24141220231267255
|
15/12/2023
|
BALDEV
|
1745007004WL042787
|
BALDEV
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
11/03/2024
|
|
646019048
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-004-003/131
(DOGARGHAT)
|
1745007004NRG24141220231267256
|
15/12/2023
|
KISAN LAL
|
1745007004WL042787
|
KISAN LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646019048
|
|
KISANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-004-003/133
(DOGARGHAT)
|
1745007004NRG24141220231267257
|
15/12/2023
|
ANOOP SINGH
|
1745007004WL042787
|
ANOOP SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646019048
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-004-003/135-A
(DOGARGHAT)
|
1745007004NRG24141220231267258
|
15/12/2023
|
RAJENDRA
|
1745007004WL042787
|
RAJENDRA
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
11/03/2024
|
|
646019048
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-004-003/14-A
(DOGARGHAT)
|
1745007004NRG24141220231267259
|
15/12/2023
|
SAKHVA
|
1745007004WL042787
|
SAKHVA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646019048
|
|
SAKHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-004-003/145-A
(DOGARGHAT)
|
1745007004NRG24141220231267260
|
15/12/2023
|
KAMLIYA BAI
|
1745007004WL042787
|
KAMLIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646019048
|
|
KAMLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-004-003/149-A
(DOGARGHAT)
|
1745007004NRG24141220231267261
|
15/12/2023
|
RUP SINGH MARAVI
|
1745007004WL042787
|
RUP SINGH MARAVI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646019048
|
|
RUPSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-004-003/156-A
(DOGARGHAT)
|
1745007004NRG24141220231267263
|
15/12/2023
|
AMMA BAI
|
1745007004WL042787
|
AMMA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
646019048
|
|
AMMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEHANDWANI
|
MP-45-007-004-003/158
(DOGARGHAT)
|
1745007004NRG24141220231267264
|
15/12/2023
|
GUPTA LAL
|
1745007004WL042787
|
GUPTA LAL
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
11/03/2024
|
|
646019048
|
|
GUPTALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-004-003/160-A
(DOGARGHAT)
|
1745007004NRG24141220231267265
|
15/12/2023
|
RANJEET
|
1745007004WL042787
|
RANJEET
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646019048
|
|
RANJEET
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
34
|
MEHANDWANI
|
MP-45-007-004-003/168
(DOGARGHAT)
|
1745007004NRG24141220231267266
|
15/12/2023
|
Dsrth
|
1745007004WL042787
|
Dsrth
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646019048
|
|
Dsrth
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-004-003/170
(DOGARGHAT)
|
1745007004NRG24141220231267267
|
15/12/2023
|
Saroj kumar
|
1745007004WL042787
|
Saroj kumar
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646019048
|
|
Sarojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-004-003/173-A
(DOGARGHAT)
|
1745007004NRG24141220231267268
|
15/12/2023
|
SUMMAT SINGH
|
1745007004WL042787
|
SUMMAT SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646019048
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-004-003/18-A
(DOGARGHAT)
|
1745007004NRG24141220231267269
|
15/12/2023
|
MAGANOO SINGH
|
1745007004WL042787
|
MAGANOO SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
11/03/2024
|
|
646019048
|
|
MAGANOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-004-003/184
(DOGARGHAT)
|
1745007004NRG24141220231267270
|
15/12/2023
|
FHAGIYA BAI
|
1745007004WL042787
|
FHAGIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
646019048
|
|
FHAGIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEHANDWANI
|
MP-45-007-004-003/19
(DOGARGHAT)
|
1745007004NRG24141220231267271
|
15/12/2023
|
BISAKHU
|
1745007004WL042787
|
BISAKHU
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
11/03/2024
|
|
646019048
|
|
BISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-004-003/2-A
(DOGARGHAT)
|
1745007004NRG24141220231267272
|
15/12/2023
|
RAMESH
|
1745007004WL042787
|
RAMESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646019048
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-004-003/21-A
(DOGARGHAT)
|
1745007004NRG24141220231267273
|
15/12/2023
|
ARJUN SINGH
|
1745007004WL042787
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646019048
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-004-003/25-A
(DOGARGHAT)
|
1745007004NRG24141220231267274
|
15/12/2023
|
DEVSINGH
|
1745007004WL042787
|
DEVSINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646019048
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-004-003/26-A
(DOGARGHAT)
|
1745007004NRG24141220231267276
|
15/12/2023
|
DEVTI BAI
|
1745007004WL042787
|
DEVTI BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
11/03/2024
|
|
646019048
|
|
DEVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-004-003/26-A
(DOGARGHAT)
|
1745007004NRG24141220231267275
|
15/12/2023
|
TILAK SINGH
|
1745007004WL042787
|
TILAK SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
11/03/2024
|
|
646019048
|
|
TILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-004-003/27-A
(DOGARGHAT)
|
1745007004NRG24141220231267277
|
15/12/2023
|
GANESH
|
1745007004WL042787
|
GANESH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
11/03/2024
|
|
646019048
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-004-003/27-A
(DOGARGHAT)
|
1745007004NRG24141220231267278
|
15/12/2023
|
GANESH
|
1745007004WL042787
|
GANESH
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
12/03/2024
|
|
646019048
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEHANDWANI
|
MP-45-007-004-003/29-A
(DOGARGHAT)
|
1745007004NRG24141220231267279
|
15/12/2023
|
GANGARAM
|
1745007004WL042787
|
GANGARAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646019048
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-004-003/3-A
(DOGARGHAT)
|
1745007004NRG24141220231267280
|
15/12/2023
|
MAHESH
|
1745007004WL042787
|
MAHESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646019048
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-004-003/32-A
(DOGARGHAT)
|
1745007004NRG24141220231267281
|
15/12/2023
|
MANGAL SINGH
|
1745007004WL042787
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
11/03/2024
|
|
646019048
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-004-003/33-A
(DOGARGHAT)
|
1745007004NRG24141220231267282
|
15/12/2023
|
SAMPAT
|
1745007004WL042787
|
SAMPAT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646019048
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-004-003/36-A
(DOGARGHAT)
|
1745007004NRG24141220231267283
|
15/12/2023
|
RAMESH
|
1745007004WL042787
|
RAMESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646019048
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-004-003/36-A
(DOGARGHAT)
|
1745007004NRG24141220231267284
|
15/12/2023
|
YSODA BAI
|
1745007004WL042787
|
YSODA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646019048
|
|
YSODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-004-003/45-A
(DOGARGHAT)
|
1745007004NRG24141220231267285
|
15/12/2023
|
BHAGAT SINGH
|
1745007004WL042787
|
BHAGAT SINGH
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
11/03/2024
|
|
646019048
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-004-003/46-B
(DOGARGHAT)
|
1745007004NRG24141220231267286
|
15/12/2023
|
GEETA BAI
|
1745007004WL042787
|
GEETA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646019048
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-004-003/55-A
(DOGARGHAT)
|
1745007004NRG24141220231267287
|
15/12/2023
|
SEM SINGH
|
1745007004WL042787
|
SEM SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646019048
|
|
SEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-004-003/57-A
(DOGARGHAT)
|
1745007004NRG24141220231267288
|
15/12/2023
|
GULAB
|
1745007004WL042787
|
GULAB
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
11/03/2024
|
|
646019048
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-004-003/58-A
(DOGARGHAT)
|
1745007004NRG24141220231267289
|
15/12/2023
|
SUNDAR LAL
|
1745007004WL042787
|
SUNDAR LAL
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
11/03/2024
|
|
646019048
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-004-003/61-A
(DOGARGHAT)
|
1745007004NRG24141220231267290
|
15/12/2023
|
NANHE LAL
|
1745007004WL042787
|
NANHE LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646019048
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-004-003/62-A
(DOGARGHAT)
|
1745007004NRG24141220231267291
|
15/12/2023
|
RUP SINGH
|
1745007004WL042787
|
RUP SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646019048
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-004-003/64-A
(DOGARGHAT)
|
1745007004NRG24141220231267292
|
15/12/2023
|
DURPAL
|
1745007004WL042787
|
DURPAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646019048
|
|
DURPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-004-003/66-A
(DOGARGHAT)
|
1745007004NRG24141220231267293
|
15/12/2023
|
LALJOO
|
1745007004WL042787
|
LALJOO
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
11/03/2024
|
|
646019048
|
|
LALJOO
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-004-003/67-A
(DOGARGHAT)
|
1745007004NRG24141220231267294
|
15/12/2023
|
HANNU SINGH
|
1745007004WL042787
|
HANNU SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
11/03/2024
|
|
646019048
|
|
HANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-004-003/67-B
(DOGARGHAT)
|
1745007004NRG24141220231267295
|
15/12/2023
|
BISRTI BAI
|
1745007004WL042787
|
BISRTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646019048
|
|
BISRTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-004-003/68-A
(DOGARGHAT)
|
1745007004NRG24141220231267296
|
15/12/2023
|
BAISAKHO
|
1745007004WL042787
|
BAISAKHO
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
11/03/2024
|
|
646019048
|
|
BAISAKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-004-003/76-A
(DOGARGHAT)
|
1745007004NRG24141220231267297
|
15/12/2023
|
GULJAR
|
1745007004WL042787
|
GULJAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646019048
|
|
GULJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-004-003/77-A
(DOGARGHAT)
|
1745007004NRG24141220231267298
|
15/12/2023
|
HANSE BAI
|
1745007004WL042787
|
HANSE BAI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
11/03/2024
|
|
646019048
|
|
HANSEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-004-003/81-A
(DOGARGHAT)
|
1745007004NRG24141220231267299
|
15/12/2023
|
janti bai
|
1745007004WL042787
|
janti bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
646019048
|
|
jantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-016-001/100
(JHARANEJHAR)
|
1745007000NRG24141220231267104
|
15/12/2023
|
ANGGU SINGH
|
1745007WL042784
|
ANGGU SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
646019048
|
|
ANGGUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEHANDWANI
|
MP-45-007-016-001/100
(JHARANEJHAR)
|
1745007000NRG24141220231267103
|
15/12/2023
|
HARISINGH
|
1745007WL042784
|
HARISINGH
|
00089
|
CBIN0281545
|
204
|
204
|
Processed
|
11/03/2024
|
|
646019048
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-016-001/101
(JHARANEJHAR)
|
1745007000NRG24141220231267107
|
15/12/2023
|
DAMRU
|
1745007WL042784
|
DAMRU
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
DAMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-016-001/101
(JHARANEJHAR)
|
1745007000NRG24141220231267108
|
15/12/2023
|
SAHBANIYA BAI
|
1745007WL042784
|
SAHBANIYA BAI
|
00089
|
CBIN0281545
|
204
|
204
|
Processed
|
12/03/2024
|
|
646019048
|
|
SAHBANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEHANDWANI
|
MP-45-007-016-001/103
(JHARANEJHAR)
|
1745007000NRG24141220231267109
|
15/12/2023
|
BHAIYALAL
|
1745007WL042784
|
BHAIYALAL
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-016-001/104
(JHARANEJHAR)
|
1745007000NRG24141220231267110
|
15/12/2023
|
LOK SINGH
|
1745007WL042784
|
LOK SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-016-001/105-A
(JHARANEJHAR)
|
1745007000NRG24141220231267111
|
15/12/2023
|
DEVIDEEN
|
1745007WL042784
|
DEVIDEEN
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-016-001/105-A
(JHARANEJHAR)
|
1745007000NRG24141220231267112
|
15/12/2023
|
RANGIYA MASRAMF
|
1745007WL042784
|
RANGIYA MASRAMF
|
00089
|
CBIN0281545
|
408
|
408
|
Processed
|
11/03/2024
|
|
646019048
|
|
RANGIYAMASRAMF
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-016-001/127
(JHARANEJHAR)
|
1745007000NRG24141220231267113
|
15/12/2023
|
INDAR SINGH
|
1745007WL042784
|
INDAR SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
646019048
|
|
INDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-016-001/127-A
(JHARANEJHAR)
|
1745007000NRG24141220231267115
|
15/12/2023
|
BHAJANTI BAI
|
1745007WL042784
|
BHAJANTI BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
BHAJANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-016-001/127-A
(JHARANEJHAR)
|
1745007000NRG24141220231267114
|
15/12/2023
|
PRATAP SINGH
|
1745007WL042784
|
PRATAP SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-016-001/128
(JHARANEJHAR)
|
1745007000NRG24141220231267116
|
15/12/2023
|
CHAMRA
|
1745007WL042784
|
CHAMRA
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-016-001/129
(JHARANEJHAR)
|
1745007000NRG24141220231267118
|
15/12/2023
|
RAMPHAL
|
1745007WL042784
|
RAMPHAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
646019048
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-016-001/130
(JHARANEJHAR)
|
1745007000NRG24141220231267119
|
15/12/2023
|
RAMALI BAI
|
1745007WL042784
|
RAMALI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
646019048
|
|
RAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-016-001/150
(JHARANEJHAR)
|
1745007000NRG24141220231267120
|
15/12/2023
|
AGDEESH SINGH
|
1745007WL042784
|
AGDEESH SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
AGDEESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-016-001/158
(JHARANEJHAR)
|
1745007000NRG24141220231267121
|
15/12/2023
|
SAMER SINGH
|
1745007WL042784
|
SAMER SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
SAMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-016-001/178
(JHARANEJHAR)
|
1745007000NRG24141220231267122
|
15/12/2023
|
GANPAT SINGH
|
1745007WL042784
|
GANPAT SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-016-001/187
(JHARANEJHAR)
|
1745007000NRG24141220231267123
|
15/12/2023
|
BALIRAM
|
1745007WL042784
|
BALIRAM
|
00089
|
CBIN0281545
|
408
|
408
|
Processed
|
11/03/2024
|
|
646019048
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-016-001/187-B
(JHARANEJHAR)
|
1745007000NRG24141220231267124
|
15/12/2023
|
VEERENDR KUMAR
|
1745007WL042784
|
VEERENDR KUMAR
|
00089
|
CBIN0281545
|
204
|
204
|
Processed
|
11/03/2024
|
|
646019048
|
|
VEERENDRKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-016-001/188
(JHARANEJHAR)
|
1745007000NRG24141220231267125
|
15/12/2023
|
buddhu singh
|
1745007WL042784
|
buddhu singh
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
buddhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-016-001/209-A
(JHARANEJHAR)
|
1745007000NRG24141220231267126
|
15/12/2023
|
LAXMI BAI
|
1745007WL042784
|
LAXMI BAI
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
11/03/2024
|
|
646019048
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-016-001/210
(JHARANEJHAR)
|
1745007000NRG24141220231267127
|
15/12/2023
|
TULSI BAI
|
1745007WL042784
|
TULSI BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
TULSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-016-001/210-A
(JHARANEJHAR)
|
1745007000NRG24141220231267128
|
15/12/2023
|
kala bai
|
1745007WL042784
|
kala bai
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
kalabai
|
CANARA BANK(508532)
|
|
91
|
MEHANDWANI
|
MP-45-007-016-001/227
(JHARANEJHAR)
|
1745007000NRG24141220231267129
|
15/12/2023
|
BAHADUR SINGH
|
1745007WL042784
|
BAHADUR SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-016-001/229-A
(JHARANEJHAR)
|
1745007000NRG24141220231267130
|
15/12/2023
|
RAMESHWAR
|
1745007WL042784
|
RAMESHWAR
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
646019048
|
|
RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-016-001/233
(JHARANEJHAR)
|
1745007000NRG24141220231267132
|
15/12/2023
|
SANKAR
|
1745007WL042784
|
SANKAR
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
11/03/2024
|
|
646019048
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-016-001/233
(JHARANEJHAR)
|
1745007000NRG24141220231267131
|
15/12/2023
|
SANKAR
|
1745007WL042784
|
SANKAR
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
11/03/2024
|
|
646019048
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-016-001/233-B
(JHARANEJHAR)
|
1745007000NRG24141220231267133
|
15/12/2023
|
MALTEE BAI
|
1745007WL042784
|
MALTEE BAI
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
11/03/2024
|
|
646019048
|
|
MALTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-016-001/241
(JHARANEJHAR)
|
1745007000NRG24141220231267134
|
15/12/2023
|
GENDSINGH
|
1745007WL042784
|
GENDSINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
646019048
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-016-001/241-A
(JHARANEJHAR)
|
1745007000NRG24141220231267135
|
15/12/2023
|
ASHOK KUMAR
|
1745007WL042784
|
ASHOK KUMAR
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
12/03/2024
|
|
646019048
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEHANDWANI
|
MP-45-007-016-001/241-B
(JHARANEJHAR)
|
1745007000NRG24141220231267136
|
15/12/2023
|
laxmi bai
|
1745007WL042784
|
laxmi bai
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
646019048
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-016-001/241-C
(JHARANEJHAR)
|
1745007000NRG24141220231267137
|
15/12/2023
|
RAMMUSINGH
|
1745007WL042784
|
RAMMUSINGH
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
11/03/2024
|
|
646019048
|
|
RAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-016-001/242
(JHARANEJHAR)
|
1745007000NRG24141220231267138
|
15/12/2023
|
HARI SINGH
|
1745007WL042784
|
HARI SINGH
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
11/03/2024
|
|
646019048
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-016-001/242
(JHARANEJHAR)
|
1745007000NRG24141220231267139
|
15/12/2023
|
MANTI BAI
|
1745007WL042784
|
MANTI BAI
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
12/03/2024
|
|
646019048
|
|
MANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEHANDWANI
|
MP-45-007-016-001/242-A
(JHARANEJHAR)
|
1745007000NRG24141220231267140
|
15/12/2023
|
DHAMANIYA BAI
|
1745007WL042784
|
DHAMANIYA BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
646019048
|
|
DHAMANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEHANDWANI
|
MP-45-007-016-001/246-D
(JHARANEJHAR)
|
1745007000NRG24141220231267142
|
15/12/2023
|
HEERA SINGH
|
1745007WL042784
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-016-001/247
(JHARANEJHAR)
|
1745007000NRG24141220231267143
|
15/12/2023
|
HEM SINGH
|
1745007WL042784
|
HEM SINGH
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
11/03/2024
|
|
646019048
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-016-001/255
(JHARANEJHAR)
|
1745007000NRG24141220231267145
|
15/12/2023
|
PEHALSINGH
|
1745007WL042784
|
PEHALSINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
PEHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-016-001/255-A
(JHARANEJHAR)
|
1745007000NRG24141220231267146
|
15/12/2023
|
DULICHAND
|
1745007WL042784
|
DULICHAND
|
00089
|
CBIN0281545
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
646019048
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
MEHANDWANI
|
MP-45-007-016-001/257
(JHARANEJHAR)
|
1745007000NRG24141220231267147
|
15/12/2023
|
CHANDAN SINGH
|
1745007WL042784
|
CHANDAN SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
CHANDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-016-001/258
(JHARANEJHAR)
|
1745007000NRG24141220231267149
|
15/12/2023
|
CHARU
|
1745007WL042784
|
CHARU
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
CHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-016-001/259
(JHARANEJHAR)
|
1745007000NRG24141220231267151
|
15/12/2023
|
KUMENWATI SAIYAM
|
1745007WL042784
|
KUMENWATI SAIYAM
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
12/03/2024
|
|
646019048
|
|
KUMENWATISAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEHANDWANI
|
MP-45-007-016-001/259
(JHARANEJHAR)
|
1745007000NRG24141220231267150
|
15/12/2023
|
MOLE SINGH
|
1745007WL042784
|
MOLE SINGH
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
11/03/2024
|
|
646019048
|
|
MOLESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-016-001/269
(JHARANEJHAR)
|
1745007000NRG24141220231267153
|
15/12/2023
|
KATTI BAI
|
1745007WL042784
|
KATTI BAI
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
11/03/2024
|
|
646019048
|
|
KATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-016-001/269
(JHARANEJHAR)
|
1745007000NRG24141220231267152
|
15/12/2023
|
RAMCHANDRE
|
1745007WL042784
|
RAMCHANDRE
|
00089
|
CBIN0281545
|
408
|
408
|
Processed
|
11/03/2024
|
|
646019048
|
|
RAMCHANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-016-001/272
(JHARANEJHAR)
|
1745007000NRG24141220231267154
|
15/12/2023
|
DEVSINGH
|
1745007WL042784
|
DEVSINGH
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
11/03/2024
|
|
646019048
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-016-001/274
(JHARANEJHAR)
|
1745007000NRG24141220231267155
|
15/12/2023
|
MATO BAI
|
1745007WL042784
|
MATO BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
646019048
|
|
MATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-016-001/274-A
(JHARANEJHAR)
|
1745007000NRG24141220231267156
|
15/12/2023
|
KALAREN BAI
|
1745007WL042784
|
KALAREN BAI
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
11/03/2024
|
|
646019048
|
|
KALARENBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-016-001/274-B
(JHARANEJHAR)
|
1745007000NRG24141220231267158
|
15/12/2023
|
BUDWAREA BAI
|
1745007WL042784
|
BUDWAREA BAI
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
11/03/2024
|
|
646019048
|
|
BUDWAREABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-016-001/274-B
(JHARANEJHAR)
|
1745007000NRG24141220231267157
|
15/12/2023
|
KARAM SINGH
|
1745007WL042784
|
KARAM SINGH
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
12/03/2024
|
|
646019048
|
|
KARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEHANDWANI
|
MP-45-007-016-001/275-A
(JHARANEJHAR)
|
1745007000NRG24141220231267159
|
15/12/2023
|
TULSIRAM
|
1745007WL042784
|
TULSIRAM
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
646019048
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-016-001/276
(JHARANEJHAR)
|
1745007000NRG24141220231267160
|
15/12/2023
|
RAMESHSINGH
|
1745007WL042784
|
RAMESHSINGH
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
11/03/2024
|
|
646019048
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-016-001/276
(JHARANEJHAR)
|
1745007000NRG24141220231267161
|
15/12/2023
|
SONRE BAI
|
1745007WL042784
|
SONRE BAI
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
12/03/2024
|
|
646019048
|
|
SONREBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEHANDWANI
|
MP-45-007-016-001/277
(JHARANEJHAR)
|
1745007000NRG24141220231267162
|
15/12/2023
|
AMOLSINGH
|
1745007WL042784
|
AMOLSINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
646019048
|
|
AMOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-016-001/280-A
(JHARANEJHAR)
|
1745007000NRG24141220231267163
|
15/12/2023
|
PANCHU
|
1745007WL042784
|
PANCHU
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
PANCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-016-001/284-A
(JHARANEJHAR)
|
1745007000NRG24141220231267164
|
15/12/2023
|
AMER SINGH
|
1745007WL042784
|
AMER SINGH
|
00089
|
CBIN0281545
|
408
|
408
|
Processed
|
11/03/2024
|
|
646019048
|
|
AMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-016-001/285-A
(JHARANEJHAR)
|
1745007000NRG24141220231267165
|
15/12/2023
|
PACHLU
|
1745007WL042784
|
PACHLU
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
11/03/2024
|
|
646019048
|
|
PACHLU
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-016-001/286-A
(JHARANEJHAR)
|
1745007000NRG24141220231267168
|
15/12/2023
|
THAM SINGH
|
1745007WL042784
|
THAM SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
646019048
|
|
THAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-016-001/288-A
(JHARANEJHAR)
|
1745007000NRG24141220231267169
|
15/12/2023
|
BHAG SINGH
|
1745007WL042784
|
BHAG SINGH
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
11/03/2024
|
|
646019048
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-016-001/290-A
(JHARANEJHAR)
|
1745007000NRG24141220231267170
|
15/12/2023
|
SAMMO BAI
|
1745007WL042784
|
SAMMO BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
646019048
|
|
SAMMOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEHANDWANI
|
MP-45-007-016-001/291-A
(JHARANEJHAR)
|
1745007000NRG24141220231267171
|
15/12/2023
|
ARTI BAI
|
1745007WL042784
|
ARTI BAI
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
11/03/2024
|
|
646019048
|
|
ARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-016-001/297-A
(JHARANEJHAR)
|
1745007000NRG24141220231267172
|
15/12/2023
|
BAATH LAL
|
1745007WL042784
|
BAATH LAL
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
BAATHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-016-001/298-A
(JHARANEJHAR)
|
1745007000NRG24141220231267173
|
15/12/2023
|
SANTOSH
|
1745007WL042784
|
SANTOSH
|
00089
|
CBIN0281545
|
816
|
816
|
Rejected
|
12/03/2024
|
|
646019048
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
MEHANDWANI
|
MP-45-007-016-001/3-A
(JHARANEJHAR)
|
1745007000NRG24141220231267174
|
15/12/2023
|
INDRA SINGH
|
1745007WL042784
|
INDRA SINGH
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
11/03/2024
|
|
646019048
|
|
INDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-016-001/30-A
(JHARANEJHAR)
|
1745007000NRG24141220231267175
|
15/12/2023
|
BEER SINGH
|
1745007WL042784
|
BEER SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
646019048
|
|
BEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-016-001/51
(JHARANEJHAR)
|
1745007000NRG24141220231267178
|
15/12/2023
|
CHOUDHARI SINGH
|
1745007WL042784
|
CHOUDHARI SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
646019048
|
|
CHOUDHARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEHANDWANI
|
MP-45-007-016-001/51
(JHARANEJHAR)
|
1745007000NRG24141220231267179
|
15/12/2023
|
PHULJHAR BAI
|
1745007WL042784
|
PHULJHAR BAI
|
00089
|
CBIN0281545
|
408
|
408
|
Processed
|
11/03/2024
|
|
646019048
|
|
PHULJHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-016-001/52-A
(JHARANEJHAR)
|
1745007000NRG24141220231267180
|
15/12/2023
|
MANNU
|
1745007WL042784
|
MANNU
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
MANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-016-001/53
(JHARANEJHAR)
|
1745007000NRG24141220231267181
|
15/12/2023
|
DALPAT
|
1745007WL042784
|
DALPAT
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
646019048
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-016-001/54-A
(JHARANEJHAR)
|
1745007000NRG24141220231267182
|
15/12/2023
|
KEHAR SINGH
|
1745007WL042784
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-016-001/56-A
(JHARANEJHAR)
|
1745007000NRG24141220231267183
|
15/12/2023
|
AMRU SINGH
|
1745007WL042784
|
AMRU SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
AMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-016-001/56-A
(JHARANEJHAR)
|
1745007000NRG24141220231267184
|
15/12/2023
|
MATVARIYA BAI
|
1745007WL042784
|
MATVARIYA BAI
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
11/03/2024
|
|
646019048
|
|
MATVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-016-001/56-B
(JHARANEJHAR)
|
1745007000NRG24141220231267185
|
15/12/2023
|
LAMOO SINGH
|
1745007WL042784
|
LAMOO SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
LAMOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-016-001/58
(JHARANEJHAR)
|
1745007000NRG24141220231267187
|
15/12/2023
|
LOK SINGH
|
1745007WL042784
|
LOK SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-016-001/59
(JHARANEJHAR)
|
1745007000NRG24141220231267188
|
15/12/2023
|
JOHAR SINGH
|
1745007WL042784
|
JOHAR SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
646019048
|
|
JOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-016-001/61
(JHARANEJHAR)
|
1745007000NRG24141220231267189
|
15/12/2023
|
RAMFAL
|
1745007WL042784
|
RAMFAL
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
RAMFAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-016-001/63
(JHARANEJHAR)
|
1745007000NRG24141220231267190
|
15/12/2023
|
DEVSINGH
|
1745007WL042784
|
DEVSINGH
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
11/03/2024
|
|
646019048
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-016-001/64
(JHARANEJHAR)
|
1745007000NRG24141220231267191
|
15/12/2023
|
NANHE LAL
|
1745007WL042784
|
NANHE LAL
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-016-001/64-A
(JHARANEJHAR)
|
1745007000NRG24141220231267192
|
15/12/2023
|
SUNEETA BAI
|
1745007WL042784
|
SUNEETA BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
646019048
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEHANDWANI
|
MP-45-007-016-001/64-B
(JHARANEJHAR)
|
1745007000NRG24141220231267193
|
15/12/2023
|
BHAGWAT SINGH
|
1745007WL042784
|
BHAGWAT SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
BHAGWATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-016-001/66-A
(JHARANEJHAR)
|
1745007000NRG24141220231267194
|
15/12/2023
|
BAJARU SINGH
|
1745007WL042784
|
BAJARU SINGH
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
11/03/2024
|
|
646019048
|
|
BAJARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-016-001/67-A
(JHARANEJHAR)
|
1745007000NRG24141220231267195
|
15/12/2023
|
CHAMRA SINGH
|
1745007WL042784
|
CHAMRA SINGH
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
11/03/2024
|
|
646019048
|
|
CHAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-016-001/68
(JHARANEJHAR)
|
1745007000NRG24141220231267196
|
15/12/2023
|
MOTHILAL
|
1745007WL042784
|
MOTHILAL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
646019048
|
|
MOTHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-016-001/68
(JHARANEJHAR)
|
1745007000NRG24141220231267197
|
15/12/2023
|
RAMKALI BAI
|
1745007WL042784
|
RAMKALI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
646019048
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-016-001/68-A
(JHARANEJHAR)
|
1745007000NRG24141220231267198
|
15/12/2023
|
DHAN SINGH
|
1745007WL042784
|
DHAN SINGH
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
11/03/2024
|
|
646019048
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-016-001/98
(JHARANEJHAR)
|
1745007000NRG24141220231267199
|
15/12/2023
|
HARILAL
|
1745007WL042784
|
HARILAL
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-016-001/99
(JHARANEJHAR)
|
1745007000NRG24141220231267202
|
15/12/2023
|
ANUP SINGH
|
1745007WL042784
|
ANUP SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
646019048
|
|
ANUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-016-001/99-A
(JHARANEJHAR)
|
1745007000NRG24141220231267203
|
15/12/2023
|
ANIL KUMAR
|
1745007WL042784
|
ANIL KUMAR
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
ANILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MEHANDWANI
|
MP-45-007-016-001/99-A
(JHARANEJHAR)
|
1745007000NRG24141220231267204
|
15/12/2023
|
SEVBATI MARKAM
|
1745007WL042784
|
SEVBATI MARKAM
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
11/03/2024
|
|
646019048
|
|
SEVBATIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-022-001/111-C
(BAHADUR MAAL)
|
1745007022NRG24141220231267206
|
15/12/2023
|
MIRA BAI
|
1745007022WL042785
|
MIRA BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
11/03/2024
|
|
646019048
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-027-001/260-B
(KHRAGWARA)
|
1745007027NRG24151220231268488
|
15/12/2023
|
Dharamwati
|
1745007027WL042843
|
Dharamwati
|
00089
|
CBIN0281545
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
646019048
|
|
Dharamwati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150554
|
150554
|
|
|
|
|
|
|
|
|
159
|
MEHANDWANI
|
MP-45-007-002-001/201-C
(KUTRAI MAAL)
|
1745007002NRG24151220231268627
|
15/12/2023
|
DILEEP SINGH
|
1745007002WL042846
|
DILEEP SINGH
|
00089
|
CBIN0282015
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
646019048
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-002-001/276-B
(KUTRAI MAAL)
|
1745007002NRG24151220231268632
|
15/12/2023
|
DINESH KUMAR
|
1745007002WL042846
|
DINESH KUMAR
|
00089
|
CBIN0282015
|
880
|
880
|
Processed
|
11/03/2024
|
|
646019048
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
161
|
MEHANDWANI
|
MP-45-007-010-001/103-C
(KTHOTIYA)
|
1745007000NRG24151220231268707
|
15/12/2023
|
FULVATTI
|
1745007WL042852
|
FULVATTI
|
00089
|
CBIN0282948
|
1890
|
1890
|
Processed
|
11/03/2024
|
|
646019048
|
|
FULVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-010-001/103-C
(KTHOTIYA)
|
1745007000NRG24151220231268706
|
15/12/2023
|
RONUSINGH
|
1745007WL042852
|
RONUSINGH
|
00089
|
CBIN0282948
|
1890
|
1890
|
Processed
|
11/03/2024
|
|
646019048
|
|
RONUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-010-001/120-A
(KTHOTIYA)
|
1745007000NRG24151220231268709
|
15/12/2023
|
BHUDHIYA BAI
|
1745007WL042852
|
BHUDHIYA BAI
|
00089
|
CBIN0282948
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
646019048
|
|
BHUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEHANDWANI
|
MP-45-007-010-001/120-A
(KTHOTIYA)
|
1745007000NRG24151220231268708
|
15/12/2023
|
PRTAP
|
1745007WL042852
|
PRTAP
|
00089
|
CBIN0282948
|
2100
|
2100
|
Processed
|
11/03/2024
|
|
646019048
|
|
PRTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-010-001/161-A
(KTHOTIYA)
|
1745007000NRG24151220231268710
|
15/12/2023
|
SAMAROBAI
|
1745007WL042852
|
SAMAROBAI
|
00089
|
CBIN0282948
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
646019048
|
|
SAMAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-010-001/176-A
(KTHOTIYA)
|
1745007000NRG24151220231268711
|
15/12/2023
|
KANCHAN
|
1745007WL042852
|
KANCHAN
|
00089
|
CBIN0282948
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
646019048
|
|
KANCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-010-001/187-A
(KTHOTIYA)
|
1745007000NRG24151220231268712
|
15/12/2023
|
JHULIYA
|
1745007WL042852
|
JHULIYA
|
00089
|
CBIN0282948
|
1890
|
1890
|
Processed
|
11/03/2024
|
|
646019048
|
|
JHULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-010-001/188-A
(KTHOTIYA)
|
1745007000NRG24151220231268713
|
15/12/2023
|
SHDEV SINGH
|
1745007WL042852
|
SHDEV SINGH
|
00089
|
CBIN0282948
|
1890
|
1890
|
Processed
|
11/03/2024
|
|
646019048
|
|
SHDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-010-001/264-A
(KTHOTIYA)
|
1745007000NRG24151220231268715
|
15/12/2023
|
CHANDR SINGH
|
1745007WL042852
|
CHANDR SINGH
|
00089
|
CBIN0282948
|
2100
|
2100
|
Processed
|
11/03/2024
|
|
646019048
|
|
CHANDRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-010-001/264-A
(KTHOTIYA)
|
1745007000NRG24151220231268716
|
15/12/2023
|
PARVATTI
|
1745007WL042852
|
PARVATTI
|
00089
|
CBIN0282948
|
2310
|
2310
|
Processed
|
11/03/2024
|
|
646019048
|
|
PARVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-010-001/265-A
(KTHOTIYA)
|
1745007000NRG24151220231268717
|
15/12/2023
|
SANTRI
|
1745007WL042852
|
SANTRI
|
00089
|
CBIN0282948
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
646019048
|
|
SANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-010-001/313-A
(KTHOTIYA)
|
1745007000NRG24151220231268718
|
15/12/2023
|
SONIYA
|
1745007WL042852
|
SONIYA
|
00089
|
CBIN0282948
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
646019048
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEHANDWANI
|
MP-45-007-010-001/319-A
(KTHOTIYA)
|
1745007000NRG24151220231268719
|
15/12/2023
|
TILAKWATI
|
1745007WL042852
|
TILAKWATI
|
00089
|
CBIN0282948
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
646019048
|
|
TILAKWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHANDWANI
|
MP-45-007-010-001/33-A
(KTHOTIYA)
|
1745007000NRG24151220231268720
|
15/12/2023
|
KEHAR
|
1745007WL042852
|
KEHAR
|
00089
|
CBIN0282948
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
646019048
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-010-001/336-A
(KTHOTIYA)
|
1745007000NRG24151220231268721
|
15/12/2023
|
KODIYA BAI
|
1745007WL042852
|
KODIYA BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
646019048
|
|
KODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-010-001/337-A
(KTHOTIYA)
|
1745007000NRG24151220231268722
|
15/12/2023
|
SHIVLAL
|
1745007WL042852
|
SHIVLAL
|
00089
|
CBIN0282948
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
646019048
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-010-001/339-A
(KTHOTIYA)
|
1745007000NRG24151220231268723
|
15/12/2023
|
SEETA BAI
|
1745007WL042852
|
SEETA BAI
|
00089
|
CBIN0282948
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
646019048
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-010-001/424-A
(KTHOTIYA)
|
1745007000NRG24151220231268724
|
15/12/2023
|
AMRIT
|
1745007WL042852
|
AMRIT
|
00089
|
CBIN0282948
|
2310
|
2310
|
Processed
|
11/03/2024
|
|
646019048
|
|
AMRIT
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-010-001/424-A
(KTHOTIYA)
|
1745007000NRG24151220231268725
|
15/12/2023
|
PAHALVATTI
|
1745007WL042852
|
PAHALVATTI
|
00089
|
CBIN0282948
|
2100
|
2100
|
Processed
|
11/03/2024
|
|
646019048
|
|
PAHALVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MEHANDWANI
|
MP-45-007-010-001/426-A
(KTHOTIYA)
|
1745007000NRG24151220231268726
|
15/12/2023
|
SAVITA
|
1745007WL042852
|
SAVITA
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
11/03/2024
|
|
646019048
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MEHANDWANI
|
MP-45-007-010-001/51-A
(KTHOTIYA)
|
1745007000NRG24151220231268727
|
15/12/2023
|
SONWATI
|
1745007WL042852
|
SONWATI
|
00089
|
CBIN0282948
|
2520
|
2520
|
Rejected
|
12/03/2024
|
|
646019048
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
182
|
MEHANDWANI
|
MP-45-007-010-001/524-a
(KTHOTIYA)
|
1745007000NRG24151220231268728
|
15/12/2023
|
RAMSINGH
|
1745007WL042852
|
RAMSINGH
|
00089
|
CBIN0282948
|
2100
|
2100
|
Processed
|
11/03/2024
|
|
646019048
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-010-001/533-A
(KTHOTIYA)
|
1745007000NRG24151220231268729
|
15/12/2023
|
MATTE
|
1745007WL042852
|
MATTE
|
00089
|
CBIN0282948
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
646019048
|
|
MATTE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-010-001/543-A
(KTHOTIYA)
|
1745007000NRG24151220231268730
|
15/12/2023
|
GOMTI
|
1745007WL042852
|
GOMTI
|
00089
|
CBIN0282948
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
646019048
|
|
GOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEHANDWANI
|
MP-45-007-010-001/544-A
(KTHOTIYA)
|
1745007000NRG24151220231268731
|
15/12/2023
|
FULVATTI
|
1745007WL042852
|
FULVATTI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
646019048
|
|
FULVATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-010-001/670-B
(KTHOTIYA)
|
1745007000NRG24151220231268733
|
15/12/2023
|
CHIRAUJA BAI
|
1745007WL042852
|
CHIRAUJA BAI
|
00089
|
CBIN0282948
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
646019048
|
|
CHIRAUJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MEHANDWANI
|
MP-45-007-010-001/670-B
(KTHOTIYA)
|
1745007000NRG24151220231268732
|
15/12/2023
|
RAMSINGH
|
1745007WL042852
|
RAMSINGH
|
00089
|
CBIN0282948
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
646019048
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MEHANDWANI
|
MP-45-007-010-001/684-A
(KTHOTIYA)
|
1745007000NRG24151220231268734
|
15/12/2023
|
SURESH
|
1745007WL042852
|
SURESH
|
00089
|
CBIN0282948
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
646019048
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-010-001/727-A
(KTHOTIYA)
|
1745007000NRG24151220231268736
|
15/12/2023
|
KAMALVATI BAI
|
1745007WL042852
|
KAMALVATI BAI
|
00089
|
CBIN0282948
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
646019048
|
|
KAMALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MEHANDWANI
|
MP-45-007-010-001/742-A
(KTHOTIYA)
|
1745007000NRG24151220231268738
|
15/12/2023
|
YASHODA BAI
|
1745007WL042852
|
YASHODA BAI
|
00089
|
CBIN0282948
|
1680
|
1680
|
Processed
|
11/03/2024
|
|
646019048
|
|
YASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-010-001/92-A
(KTHOTIYA)
|
1745007000NRG24151220231268740
|
15/12/2023
|
SUBBE SINGH
|
1745007WL042852
|
SUBBE SINGH
|
00089
|
CBIN0282948
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
646019048
|
|
SUBBESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MEHANDWANI
|
MP-45-007-016-001/285-B
(JHARANEJHAR)
|
1745007000NRG24141220231267167
|
15/12/2023
|
GANGAWATI KARCHAM
|
1745007WL042784
|
GANGAWATI KARCHAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
646019048
|
|
GANGAWATIKARCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEHANDWANI
|
MP-45-007-016-001/56-B
(JHARANEJHAR)
|
1745007000NRG24141220231267186
|
15/12/2023
|
SUMANTRI BAI
|
1745007WL042784
|
SUMANTRI BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
11/03/2024
|
|
646019048
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-022-001/10-A
(BAHADUR MAAL)
|
1745007022NRG24151220231268741
|
15/12/2023
|
JAMDARIYA BAI
|
1745007022WL042853
|
JAMDARIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
646019048
|
|
JAMDARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MEHANDWANI
|
MP-45-007-022-001/11-A
(BAHADUR MAAL)
|
1745007022NRG24141220231267205
|
15/12/2023
|
SAHMEN
|
1745007022WL042785
|
SAHMEN
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
11/03/2024
|
|
646019048
|
|
SAHMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MEHANDWANI
|
MP-45-007-022-001/12-A
(BAHADUR MAAL)
|
1745007022NRG24151220231268742
|
15/12/2023
|
DUMARI
|
1745007022WL042853
|
DUMARI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
646019048
|
|
DUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MEHANDWANI
|
MP-45-007-022-001/134-A
(BAHADUR MAAL)
|
1745007022NRG24141220231267208
|
15/12/2023
|
JAGDEESH
|
1745007022WL042785
|
JAGDEESH
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
11/03/2024
|
|
646019048
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-022-001/134-A
(BAHADUR MAAL)
|
1745007022NRG24141220231267209
|
15/12/2023
|
SiNTOS SiNGH
|
1745007022WL042785
|
SiNTOS SiNGH
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
11/03/2024
|
|
646019048
|
|
SiNTOSSiNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MEHANDWANI
|
MP-45-007-022-001/135-A
(BAHADUR MAAL)
|
1745007022NRG24141220231267210
|
15/12/2023
|
HIMBATE BAI
|
1745007022WL042785
|
HIMBATE BAI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
11/03/2024
|
|
646019048
|
|
HIMBATEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MEHANDWANI
|
MP-45-007-022-001/135-A
(BAHADUR MAAL)
|
1745007022NRG24141220231267211
|
15/12/2023
|
HIMBATE BAI
|
1745007022WL042785
|
HIMBATE BAI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
11/03/2024
|
|
646019048
|
|
HIMBATEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MEHANDWANI
|
MP-45-007-022-001/136-B
(BAHADUR MAAL)
|
1745007022NRG24141220231267212
|
15/12/2023
|
SIEYY BAI
|
1745007022WL042785
|
SIEYY BAI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
12/03/2024
|
|
646019048
|
|
SIEYYBAI
|
UNION BANK OF INDIA(508500)
|
|
202
|
MEHANDWANI
|
MP-45-007-022-001/139-A
(BAHADUR MAAL)
|
1745007022NRG24151220231268744
|
15/12/2023
|
DURGA BAI
|
1745007022WL042853
|
DURGA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
646019048
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEHANDWANI
|
MP-45-007-022-001/139-A
(BAHADUR MAAL)
|
1745007022NRG24151220231268745
|
15/12/2023
|
URMILA BAI
|
1745007022WL042853
|
URMILA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
646019048
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MEHANDWANI
|
MP-45-007-022-001/145-A
(BAHADUR MAAL)
|
1745007022NRG24141220231267213
|
15/12/2023
|
Jhamo bai
|
1745007022WL042785
|
Jhamo bai
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
11/03/2024
|
|
646019048
|
|
Jhamobai
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MEHANDWANI
|
MP-45-007-022-001/150-A
(BAHADUR MAAL)
|
1745007022NRG24141220231267214
|
15/12/2023
|
MANIRAM
|
1745007022WL042785
|
MANIRAM
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
11/03/2024
|
|
646019048
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MEHANDWANI
|
MP-45-007-022-001/150-A
(BAHADUR MAAL)
|
1745007022NRG24141220231267215
|
15/12/2023
|
MANIRAM
|
1745007022WL042785
|
MANIRAM
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
12/03/2024
|
|
646019048
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEHANDWANI
|
MP-45-007-022-001/162-A
(BAHADUR MAAL)
|
1745007022NRG24141220231267216
|
15/12/2023
|
FUNDE LAL
|
1745007022WL042785
|
FUNDE LAL
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
11/03/2024
|
|
646019048
|
|
FUNDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MEHANDWANI
|
MP-45-007-022-001/164-B
(BAHADUR MAAL)
|
1745007022NRG24151220231268746
|
15/12/2023
|
RAMNATH
|
1745007022WL042853
|
RAMNATH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
646019048
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MEHANDWANI
|
MP-45-007-022-001/168-C
(BAHADUR MAAL)
|
1745007022NRG24141220231267217
|
15/12/2023
|
Kavita
|
1745007022WL042785
|
Kavita
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
11/03/2024
|
|
646019048
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MEHANDWANI
|
MP-45-007-022-001/171-A
(BAHADUR MAAL)
|
1745007022NRG24141220231267218
|
15/12/2023
|
AMARAT LAL
|
1745007022WL042785
|
AMARAT LAL
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
12/03/2024
|
|
646019048
|
|
AMARATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEHANDWANI
|
MP-45-007-022-001/18-C
(BAHADUR MAAL)
|
1745007022NRG24151220231268748
|
15/12/2023
|
LAKHNI BAI
|
1745007022WL042853
|
LAKHNI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
646019048
|
|
LAKHNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MEHANDWANI
|
MP-45-007-022-001/191-A
(BAHADUR MAAL)
|
1745007022NRG24151220231268749
|
15/12/2023
|
BHAGE BAI
|
1745007022WL042853
|
BHAGE BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
646019048
|
|
BHAGEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MEHANDWANI
|
MP-45-007-022-001/192-A
(BAHADUR MAAL)
|
1745007022NRG24151220231268750
|
15/12/2023
|
DHARM SINGH
|
1745007022WL042853
|
DHARM SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
11/03/2024
|
|
646019048
|
|
DHARMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MEHANDWANI
|
MP-45-007-022-001/192-B
(BAHADUR MAAL)
|
1745007022NRG24151220231268751
|
15/12/2023
|
Muni Bai
|
1745007022WL042853
|
Muni Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
646019048
|
|
MuniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MEHANDWANI
|
MP-45-007-022-001/201-B
(BAHADUR MAAL)
|
1745007022NRG24151220231268753
|
15/12/2023
|
SAMARO BAI
|
1745007022WL042853
|
SAMARO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
646019048
|
|
SAMAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MEHANDWANI
|
MP-45-007-022-001/202-A
(BAHADUR MAAL)
|
1745007022NRG24151220231268754
|
15/12/2023
|
vijay singh
|
1745007022WL042853
|
vijay singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
646019048
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MEHANDWANI
|
MP-45-007-022-001/202-C
(BAHADUR MAAL)
|
1745007022NRG24151220231268755
|
15/12/2023
|
PYARKALI BAI
|
1745007022WL042853
|
PYARKALI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
646019048
|
|
PYARKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MEHANDWANI
|
MP-45-007-022-001/203-A
(BAHADUR MAAL)
|
1745007022NRG24151220231268756
|
15/12/2023
|
Leela bai
|
1745007022WL042853
|
Leela bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
646019048
|
|
Leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MEHANDWANI
|
MP-45-007-022-001/207-A
(BAHADUR MAAL)
|
1745007022NRG24151220231268757
|
15/12/2023
|
ENDAR SINGH
|
1745007022WL042853
|
ENDAR SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
11/03/2024
|
|
646019048
|
|
ENDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MEHANDWANI
|
MP-45-007-022-001/211-B
(BAHADUR MAAL)
|
1745007022NRG24141220231267220
|
15/12/2023
|
KAPIL
|
1745007022WL042785
|
KAPIL
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
11/03/2024
|
|
646019048
|
|
KAPIL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MEHANDWANI
|
MP-45-007-022-001/212-B
(BAHADUR MAAL)
|
1745007022NRG24141220231267221
|
15/12/2023
|
DEEPAK
|
1745007022WL042785
|
DEEPAK
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
11/03/2024
|
|
646019048
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MEHANDWANI
|
MP-45-007-022-001/212-B
(BAHADUR MAAL)
|
1745007022NRG24141220231267222
|
15/12/2023
|
FuLJHiYA bai
|
1745007022WL042785
|
FuLJHiYA bai
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
12/03/2024
|
|
646019048
|
|
FuLJHiYAbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MEHANDWANI
|
MP-45-007-022-001/214-A
(BAHADUR MAAL)
|
1745007022NRG24141220231267223
|
15/12/2023
|
MAINT BAI
|
1745007022WL042785
|
MAINT BAI
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
11/03/2024
|
|
646019048
|
|
MAINTBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MEHANDWANI
|
MP-45-007-022-001/35-A
(BAHADUR MAAL)
|
1745007022NRG24141220231267224
|
15/12/2023
|
DHANAIYA
|
1745007022WL042785
|
DHANAIYA
|
00089
|
CBIN0282948
|
380
|
380
|
Processed
|
11/03/2024
|
|
646019048
|
|
DHANAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MEHANDWANI
|
MP-45-007-022-001/46-D
(BAHADUR MAAL)
|
1745007022NRG24141220231267225
|
15/12/2023
|
BISMATEY BAI
|
1745007022WL042785
|
BISMATEY BAI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
11/03/2024
|
|
646019048
|
|
BISMATEYBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MEHANDWANI
|
MP-45-007-022-001/55-A
(BAHADUR MAAL)
|
1745007022NRG24151220231268759
|
15/12/2023
|
JuNi bAi
|
1745007022WL042853
|
JuNi bAi
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
646019048
|
|
JuNibAi
|
UNION BANK OF INDIA(508500)
|
|
227
|
MEHANDWANI
|
MP-45-007-022-001/57-A
(BAHADUR MAAL)
|
1745007022NRG24151220231268760
|
15/12/2023
|
BASANT
|
1745007022WL042853
|
BASANT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
646019048
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MEHANDWANI
|
MP-45-007-022-001/57-A
(BAHADUR MAAL)
|
1745007022NRG24151220231268761
|
15/12/2023
|
BATTI BAI
|
1745007022WL042853
|
BATTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
646019048
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MEHANDWANI
|
MP-45-007-022-001/57-B
(BAHADUR MAAL)
|
1745007022NRG24151220231268763
|
15/12/2023
|
OMBATI BAI
|
1745007022WL042853
|
OMBATI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
11/03/2024
|
|
646019048
|
|
OMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MEHANDWANI
|
MP-45-007-022-001/58-B
(BAHADUR MAAL)
|
1745007022NRG24141220231267226
|
15/12/2023
|
HARISCHANDRA
|
1745007022WL042785
|
HARISCHANDRA
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
12/03/2024
|
|
646019048
|
|
HARISCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MEHANDWANI
|
MP-45-007-022-001/58-C
(BAHADUR MAAL)
|
1745007022NRG24141220231267227
|
15/12/2023
|
DHALLAN BAI
|
1745007022WL042785
|
DHALLAN BAI
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
11/03/2024
|
|
646019048
|
|
DHALLANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MEHANDWANI
|
MP-45-007-022-001/62-A
(BAHADUR MAAL)
|
1745007022NRG24151220231268764
|
15/12/2023
|
KAMML BAI
|
1745007022WL042853
|
KAMML BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
646019048
|
|
KAMMLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MEHANDWANI
|
MP-45-007-022-001/63-A
(BAHADUR MAAL)
|
1745007022NRG24151220231268765
|
15/12/2023
|
SAMALIYA BAI
|
1745007022WL042853
|
SAMALIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
646019048
|
|
SAMALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MEHANDWANI
|
MP-45-007-022-001/76-A
(BAHADUR MAAL)
|
1745007022NRG24141220231267228
|
15/12/2023
|
BHARDU LAL
|
1745007022WL042785
|
BHARDU LAL
|
00089
|
CBIN0282948
|
570
|
570
|
Processed
|
11/03/2024
|
|
646019048
|
|
BHARDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MEHANDWANI
|
MP-45-007-022-001/79-A
(BAHADUR MAAL)
|
1745007022NRG24141220231267229
|
15/12/2023
|
chaman lal
|
1745007022WL042785
|
chaman lal
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
11/03/2024
|
|
646019048
|
|
chamanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MEHANDWANI
|
MP-45-007-022-001/79-A
(BAHADUR MAAL)
|
1745007022NRG24141220231267230
|
15/12/2023
|
Premi
|
1745007022WL042785
|
Premi
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
11/03/2024
|
|
646019048
|
|
Premi
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MEHANDWANI
|
MP-45-007-022-001/83-A
(BAHADUR MAAL)
|
1745007022NRG24141220231267231
|
15/12/2023
|
BASANT LAL
|
1745007022WL042785
|
BASANT LAL
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
12/03/2024
|
|
646019048
|
|
BASANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MEHANDWANI
|
MP-45-007-027-001/104-A
(KHRAGWARA)
|
1745007027NRG24151220231268473
|
15/12/2023
|
ashdu singh
|
1745007027WL042843
|
ashdu singh
|
00089
|
CBIN0282948
|
416
|
416
|
Processed
|
12/03/2024
|
|
646019048
|
|
ashdusingh
|
UNION BANK OF INDIA(508500)
|
|
239
|
MEHANDWANI
|
MP-45-007-027-001/15-A
(KHRAGWARA)
|
1745007027NRG24151220231268475
|
15/12/2023
|
HANMAT SINGH
|
1745007027WL042843
|
HANMAT SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
11/03/2024
|
|
646019048
|
|
HANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MEHANDWANI
|
MP-45-007-027-001/161-A
(KHRAGWARA)
|
1745007027NRG24151220231268476
|
15/12/2023
|
RATAN
|
1745007027WL042843
|
RATAN
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
11/03/2024
|
|
646019048
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MEHANDWANI
|
MP-45-007-027-001/196-A
(KHRAGWARA)
|
1745007027NRG24151220231268477
|
15/12/2023
|
LAKHAN SINGH
|
1745007027WL042843
|
LAKHAN SINGH
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
11/03/2024
|
|
646019048
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MEHANDWANI
|
MP-45-007-027-001/204-A
(KHRAGWARA)
|
1745007027NRG24151220231268478
|
15/12/2023
|
LAKHAN
|
1745007027WL042843
|
LAKHAN
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
11/03/2024
|
|
646019048
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MEHANDWANI
|
MP-45-007-027-001/210-A
(KHRAGWARA)
|
1745007027NRG24151220231268479
|
15/12/2023
|
ROSHNI BAI
|
1745007027WL042843
|
ROSHNI BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
11/03/2024
|
|
646019048
|
|
ROSHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MEHANDWANI
|
MP-45-007-027-001/211-A
(KHRAGWARA)
|
1745007027NRG24151220231268480
|
15/12/2023
|
SINGRAM
|
1745007027WL042843
|
SINGRAM
|
00089
|
CBIN0282948
|
624
|
624
|
Processed
|
11/03/2024
|
|
646019048
|
|
SINGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MEHANDWANI
|
MP-45-007-027-001/234-A
(KHRAGWARA)
|
1745007027NRG24151220231268482
|
15/12/2023
|
RAMU SINGH
|
1745007027WL042843
|
RAMU SINGH
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
12/03/2024
|
|
646019048
|
|
RAMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MEHANDWANI
|
MP-45-007-027-001/238-A
(KHRAGWARA)
|
1745007027NRG24151220231268484
|
15/12/2023
|
CHAMAR SINGH
|
1745007027WL042843
|
CHAMAR SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
11/03/2024
|
|
646019048
|
|
CHAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MEHANDWANI
|
MP-45-007-027-001/240-A
(KHRAGWARA)
|
1745007027NRG24151220231268485
|
15/12/2023
|
ASHOK KUMAR
|
1745007027WL042843
|
ASHOK KUMAR
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
646019048
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MEHANDWANI
|
MP-45-007-027-001/243-A
(KHRAGWARA)
|
1745007027NRG24151220231268486
|
15/12/2023
|
JAGNNATH
|
1745007027WL042843
|
JAGNNATH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
11/03/2024
|
|
646019048
|
|
JAGNNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MEHANDWANI
|
MP-45-007-027-001/267-A
(KHRAGWARA)
|
1745007027NRG24151220231268489
|
15/12/2023
|
CHAMPA BAI
|
1745007027WL042843
|
CHAMPA BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
11/03/2024
|
|
646019048
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MEHANDWANI
|
MP-45-007-027-001/268-A
(KHRAGWARA)
|
1745007027NRG24151220231268490
|
15/12/2023
|
TULSIRAM
|
1745007027WL042843
|
TULSIRAM
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
11/03/2024
|
|
646019048
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MEHANDWANI
|
MP-45-007-027-001/269-A
(KHRAGWARA)
|
1745007027NRG24151220231268491
|
15/12/2023
|
RATAN SINGH
|
1745007027WL042843
|
RATAN SINGH
|
00089
|
CBIN0282948
|
416
|
416
|
Processed
|
11/03/2024
|
|
646019048
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MEHANDWANI
|
MP-45-007-027-001/27-B
(KHRAGWARA)
|
1745007027NRG24151220231268492
|
15/12/2023
|
LAMIYA BAI
|
1745007027WL042843
|
LAMIYA BAI
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
11/03/2024
|
|
646019048
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MEHANDWANI
|
MP-45-007-027-001/273-A
(KHRAGWARA)
|
1745007027NRG24151220231268493
|
15/12/2023
|
RAJESH
|
1745007027WL042843
|
RAJESH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
11/03/2024
|
|
646019048
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MEHANDWANI
|
MP-45-007-027-001/274-A
(KHRAGWARA)
|
1745007027NRG24151220231268494
|
15/12/2023
|
KOUSHLYA BAI
|
1745007027WL042843
|
KOUSHLYA BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
11/03/2024
|
|
646019048
|
|
KOUSHLYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MEHANDWANI
|
MP-45-007-027-001/276-B
(KHRAGWARA)
|
1745007027NRG24151220231268495
|
15/12/2023
|
DLEEP
|
1745007027WL042843
|
DLEEP
|
00089
|
CBIN0282948
|
416
|
416
|
Processed
|
11/03/2024
|
|
646019048
|
|
DLEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MEHANDWANI
|
MP-45-007-027-001/277-A
(KHRAGWARA)
|
1745007027NRG24151220231268496
|
15/12/2023
|
LAKHAN
|
1745007027WL042843
|
LAKHAN
|
00089
|
CBIN0282948
|
208
|
208
|
Processed
|
12/03/2024
|
|
646019048
|
|
LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
257
|
MEHANDWANI
|
MP-45-007-027-001/33-A
(KHRAGWARA)
|
1745007027NRG24151220231268497
|
15/12/2023
|
BUDHWARIYA BAI
|
1745007027WL042843
|
BUDHWARIYA BAI
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
11/03/2024
|
|
646019048
|
|
BUDHWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MEHANDWANI
|
MP-45-007-027-001/397-B
(KHRAGWARA)
|
1745007027NRG24151220231268498
|
15/12/2023
|
AKLYA BAI
|
1745007027WL042843
|
AKLYA BAI
|
00089
|
CBIN0282948
|
416
|
416
|
Processed
|
12/03/2024
|
|
646019048
|
|
AKLYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MEHANDWANI
|
MP-45-007-027-001/53-A
(KHRAGWARA)
|
1745007027NRG24151220231268502
|
15/12/2023
|
HARE SINGH
|
1745007027WL042843
|
HARE SINGH
|
00089
|
CBIN0282948
|
416
|
416
|
Processed
|
11/03/2024
|
|
646019048
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MEHANDWANI
|
MP-45-007-027-001/60-A
(KHRAGWARA)
|
1745007027NRG24151220231268503
|
15/12/2023
|
ANIL KUMAR
|
1745007027WL042843
|
ANIL KUMAR
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
646019048
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MEHANDWANI
|
MP-45-007-027-001/67-B
(KHRAGWARA)
|
1745007027NRG24151220231268504
|
15/12/2023
|
VIRENDER KUMAR
|
1745007027WL042843
|
VIRENDER KUMAR
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
11/03/2024
|
|
646019048
|
|
VIRENDERKUMAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
MEHANDWANI
|
MP-45-007-027-001/68-C
(KHRAGWARA)
|
1745007027NRG24151220231268505
|
15/12/2023
|
KUSHUM
|
1745007027WL042843
|
KUSHUM
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
11/03/2024
|
|
646019048
|
|
KUSHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
MEHANDWANI
|
MP-45-007-027-001/7-C
(KHRAGWARA)
|
1745007027NRG24151220231268506
|
15/12/2023
|
PAHAL SINGH
|
1745007027WL042843
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
646019048
|
|
PAHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MEHANDWANI
|
MP-45-007-027-001/84-A
(KHRAGWARA)
|
1745007027NRG24151220231268507
|
15/12/2023
|
FUL SINGH
|
1745007027WL042843
|
FUL SINGH
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
11/03/2024
|
|
646019048
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MEHANDWANI
|
MP-45-007-027-001/86-A
(KHRAGWARA)
|
1745007027NRG24151220231268508
|
15/12/2023
|
BUDHU
|
1745007027WL042843
|
BUDHU
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
11/03/2024
|
|
646019048
|
|
BUDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MEHANDWANI
|
MP-45-007-027-001/87-A
(KHRAGWARA)
|
1745007027NRG24151220231268509
|
15/12/2023
|
RAY SINGH
|
1745007027WL042843
|
RAY SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
11/03/2024
|
|
646019048
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
MEHANDWANI
|
MP-45-007-027-001/88-A
(KHRAGWARA)
|
1745007027NRG24151220231268510
|
15/12/2023
|
DEV SINGH
|
1745007027WL042843
|
DEV SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
646019048
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MEHANDWANI
|
MP-45-007-027-001/89-A
(KHRAGWARA)
|
1745007027NRG24151220231268511
|
15/12/2023
|
LAKHN SINGH
|
1745007027WL042843
|
LAKHN SINGH
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
11/03/2024
|
|
646019048
|
|
LAKHNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
MEHANDWANI
|
MP-45-007-029-001/451-A
(UMARIA REYAT)
|
1745007029NRG24141220231267511
|
15/12/2023
|
Sukhbati
|
1745007029WL042795
|
Sukhbati
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
11/03/2024
|
|
646019048
|
|
Sukhbati
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
MEHANDWANI
|
MP-45-007-029-002/323-A
(UMARIA REYAT)
|
1745007029NRG24141220231267512
|
15/12/2023
|
ROOP SINGH
|
1745007029WL042795
|
ROOP SINGH
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
11/03/2024
|
|
646019048
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
MEHANDWANI
|
MP-45-007-029-002/326-A
(UMARIA REYAT)
|
1745007029NRG24141220231267513
|
15/12/2023
|
KUSMA BAI
|
1745007029WL042795
|
KUSMA BAI
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
11/03/2024
|
|
646019048
|
|
KUSMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141374
|
141374
|
|
|
|
|
|
|
|
|
272
|
MEHANDWANI
|
MP-45-007-016-001/257-A
(JHARANEJHAR)
|
1745007000NRG24141220231267148
|
15/12/2023
|
SURENDRA SINGH
|
1745007WL042784
|
SURENDRA SINGH
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
273
|
MEHANDWANI
|
MP-45-007-010-001/73-B
(KTHOTIYA)
|
1745007000NRG24151220231268737
|
15/12/2023
|
sailesh
|
1745007WL042852
|
sailesh
|
00415
|
SBIN0004641
|
2100
|
2100
|
Processed
|
11/03/2024
|
|
646019048
|
|
sailesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
274
|
MEHANDWANI
|
MP-45-007-016-001/100-A
(JHARANEJHAR)
|
1745007000NRG24141220231267105
|
15/12/2023
|
BHAGAVANI SINGH
|
1745007WL042784
|
BHAGAVANI SINGH
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
BHAGAVANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
MEHANDWANI
|
MP-45-007-016-001/100-A
(JHARANEJHAR)
|
1745007000NRG24141220231267106
|
15/12/2023
|
SIYA BAI
|
1745007WL042784
|
SIYA BAI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
646019048
|
|
SIYABAI
|
UNION BANK OF INDIA(508500)
|
|
276
|
MEHANDWANI
|
MP-45-007-016-001/128-A
(JHARANEJHAR)
|
1745007000NRG24141220231267117
|
15/12/2023
|
PAHARI
|
1745007WL042784
|
PAHARI
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
PAHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
MEHANDWANI
|
MP-45-007-016-001/242-B
(JHARANEJHAR)
|
1745007000NRG24141220231267141
|
15/12/2023
|
PHOOL SINGH
|
1745007WL042784
|
PHOOL SINGH
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
646019048
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
MEHANDWANI
|
MP-45-007-016-001/247-B
(JHARANEJHAR)
|
1745007000NRG24141220231267144
|
15/12/2023
|
RAMESH SINGH
|
1745007WL042784
|
RAMESH SINGH
|
00468
|
UBIN0542628
|
612
|
612
|
Processed
|
11/03/2024
|
|
646019048
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
MEHANDWANI
|
MP-45-007-016-001/337
(JHARANEJHAR)
|
1745007000NRG24141220231267176
|
15/12/2023
|
LAMU SINGH
|
1745007WL042784
|
LAMU SINGH
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
646019048
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
MEHANDWANI
|
MP-45-007-016-001/337
(JHARANEJHAR)
|
1745007000NRG24141220231267177
|
15/12/2023
|
RAM KUMARI
|
1745007WL042784
|
RAM KUMARI
|
00468
|
UBIN0542628
|
612
|
612
|
Processed
|
11/03/2024
|
|
646019048
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
MEHANDWANI
|
MP-45-007-016-001/98-C
(JHARANEJHAR)
|
1745007000NRG24141220231267201
|
15/12/2023
|
FAGNI BAI
|
1745007WL042784
|
FAGNI BAI
|
00468
|
UBIN0542628
|
816
|
816
|
Processed
|
11/03/2024
|
|
646019048
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
MEHANDWANI
|
MP-45-007-016-001/98-C
(JHARANEJHAR)
|
1745007000NRG24141220231267200
|
15/12/2023
|
SUMMAT SINGH
|
1745007WL042784
|
SUMMAT SINGH
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
646019048
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
MEHANDWANI
|
MP-45-007-022-001/242
(BAHADUR MAAL)
|
1745007022NRG24151220231268758
|
15/12/2023
|
SANTOSH KUMAR
|
1745007022WL042853
|
SANTOSH KUMAR
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
11/03/2024
|
|
646019048
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
MEHANDWANI
|
MP-45-007-027-001/143-D
(KHRAGWARA)
|
1745007027NRG24151220231268474
|
15/12/2023
|
PAHAP SINGH DHURWEY
|
1745007027WL042843
|
PAHAP SINGH DHURWEY
|
00468
|
UBIN0542628
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
646019048
|
|
PAHAPSINGHDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
285
|
MEHANDWANI
|
MP-45-007-027-001/222-B
(KHRAGWARA)
|
1745007027NRG24151220231268481
|
15/12/2023
|
GUHARA SINGH
|
1745007027WL042843
|
GUHARA SINGH
|
00468
|
UBIN0542628
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
646019048
|
|
GUHARASINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
MEHANDWANI
|
MP-45-007-027-001/234-D
(KHRAGWARA)
|
1745007027NRG24151220231268483
|
15/12/2023
|
SANTI BAI DHURWEY
|
1745007027WL042843
|
SANTI BAI DHURWEY
|
00468
|
UBIN0542628
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
646019048
|
|
SANTIBAIDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
287
|
MEHANDWANI
|
MP-45-007-027-001/243-B
(KHRAGWARA)
|
1745007027NRG24151220231268487
|
15/12/2023
|
RAJENDRA KUMAR AHIRWAR
|
1745007027WL042843
|
RAJENDRA KUMAR AHIRWAR
|
00468
|
UBIN0542628
|
1248
|
1248
|
Processed
|
11/03/2024
|
|
646019048
|
|
RAJENDRAKUMARAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
MEHANDWANI
|
MP-45-007-027-001/41-C
(KHRAGWARA)
|
1745007027NRG24151220231268499
|
15/12/2023
|
kulesh
|
1745007027WL042843
|
kulesh
|
00468
|
UBIN0542628
|
624
|
624
|
Processed
|
12/03/2024
|
|
646019048
|
|
kulesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MEHANDWANI
|
MP-45-007-027-001/46-C
(KHRAGWARA)
|
1745007027NRG24151220231268500
|
15/12/2023
|
urmila
|
1745007027WL042843
|
urmila
|
00468
|
UBIN0542628
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
646019048
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
290
|
MEHANDWANI
|
MP-45-007-027-001/5-C
(KHRAGWARA)
|
1745007027NRG24151220231268501
|
15/12/2023
|
SARVAN
|
1745007027WL042843
|
SARVAN
|
00468
|
UBIN0542628
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
646019048
|
|
SARVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17476
|
17476
|
|
|
|
|
|
|
|
|
291
|
MEHANDWANI
|
MP-45-007-010-001/262-B
(KTHOTIYA)
|
1745007000NRG24151220231268714
|
15/12/2023
|
rampyari bai
|
1745007WL042852
|
rampyari bai
|
00688
|
FINO0001001
|
2310
|
2310
|
Rejected
|
12/03/2024
|
|
646019048
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
292
|
MEHANDWANI
|
MP-45-007-016-001/285-B
(JHARANEJHAR)
|
1745007000NRG24141220231267166
|
15/12/2023
|
BALDAN SINGH
|
1745007WL042784
|
BALDAN SINGH
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
12/03/2024
|
|
646019048
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
293
|
MEHANDWANI
|
MP-45-007-010-001/695
(KTHOTIYA)
|
1745007000NRG24151220231268735
|
15/12/2023
|
SUKVATI BAI
|
1745007WL042852
|
SUKVATI BAI
|
00688
|
FINO0001446
|
2520
|
2520
|
Processed
|
11/03/2024
|
|
646019048
|
|
SUKVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
294
|
MEHANDWANI
|
MP-45-007-002-001/248-A
(KUTRAI MAAL)
|
1745007002NRG24151220231268630
|
15/12/2023
|
GUDDI BAI
|
1745007002WL042846
|
GUDDI BAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
646019048
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
MEHANDWANI
|
MP-45-007-002-001/287-A
(KUTRAI MAAL)
|
1745007002NRG24151220231268634
|
15/12/2023
|
PARVATI BAI
|
1745007002WL042846
|
PARVATI BAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
646019048
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MEHANDWANI
|
MP-45-007-004-003/154-A
(DOGARGHAT)
|
1745007004NRG24141220231267262
|
15/12/2023
|
shani bai
|
1745007004WL042787
|
shani bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
646019048
|
|
shanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MEHANDWANI
|
MP-45-007-010-001/779-A
(KTHOTIYA)
|
1745007000NRG24151220231268739
|
15/12/2023
|
MANGALVATI
|
1745007WL042852
|
MANGALVATI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
12/03/2024
|
|
646019048
|
|
MANGALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5860
|
5860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327418
|
327418
|
|
|
|
|
|
|
|