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-45-007-027-002/469-A (KHRAGWARA)
|
1745007027NRG24291020231107552
|
29/10/2023
|
LALLI MASHRAM
|
1745007027WL037960
|
LALLI MASHRAM
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289099202
|
|
LALLIMASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-021-001/102-C (MANERI REYAT)
|
1745007000NRG24291020231107572
|
29/10/2023
|
BALKARAN
|
1745007WL037961
|
BALKARAN
|
00089
|
CBIN0281545
|
206
|
206
|
Processed
|
08/11/2023
|
|
289099202
|
|
BALKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
MEHANDWANI
|
MP-45-007-021-001/103-A (MANERI REYAT)
|
1745007000NRG24291020231107573
|
29/10/2023
|
SUMMAT LAL
|
1745007WL037961
|
SUMMAT LAL
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
SUMMATLAL
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-021-001/104-A (MANERI REYAT)
|
1745007000NRG24291020231107574
|
29/10/2023
|
SHIVCHARAN
|
1745007WL037961
|
SHIVCHARAN
|
00089
|
CBIN0281545
|
412
|
412
|
Processed
|
08/11/2023
|
|
289099202
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-021-001/105-A (MANERI REYAT)
|
1745007000NRG24291020231107575
|
29/10/2023
|
DASHRATH SINGH
|
1745007WL037961
|
DASHRATH SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
DASHRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-021-001/105-D (MANERI REYAT)
|
1745007000NRG24291020231107576
|
29/10/2023
|
JAY SINGH
|
1745007WL037961
|
JAY SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-021-001/125-B (MANERI REYAT)
|
1745007000NRG24291020231107578
|
29/10/2023
|
GANPATIYA BAI
|
1745007WL037961
|
GANPATIYA BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
GANPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-021-001/127-B (MANERI REYAT)
|
1745007000NRG24291020231107579
|
29/10/2023
|
DASIYA BAI
|
1745007WL037961
|
DASIYA BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
DASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-021-001/16-A (MANERI REYAT)
|
1745007000NRG24291020231107583
|
29/10/2023
|
NARBADIYA BAI
|
1745007WL037961
|
NARBADIYA BAI
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
08/11/2023
|
|
289099202
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-021-001/163-C (MANERI REYAT)
|
1745007000NRG24291020231107584
|
29/10/2023
|
GANGARAM
|
1745007WL037961
|
GANGARAM
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-021-001/172-A (MANERI REYAT)
|
1745007000NRG24291020231107586
|
29/10/2023
|
AMAN SINGH
|
1745007WL037961
|
AMAN SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
AMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
MEHANDWANI
|
MP-45-007-021-001/172-A (MANERI REYAT)
|
1745007000NRG24291020231107585
|
29/10/2023
|
AMAN SINGH
|
1745007WL037961
|
AMAN SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
AMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-021-001/175-A (MANERI REYAT)
|
1745007000NRG24291020231107587
|
29/10/2023
|
FOOLVATI BAI
|
1745007WL037961
|
FOOLVATI BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
FOOLVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-021-001/175-B (MANERI REYAT)
|
1745007000NRG24291020231107588
|
29/10/2023
|
MANOHAR
|
1745007WL037961
|
MANOHAR
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
MEHANDWANI
|
MP-45-007-021-001/175-C (MANERI REYAT)
|
1745007000NRG24291020231107589
|
29/10/2023
|
GEND BAI
|
1745007WL037961
|
GEND BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
08/11/2023
|
|
289099202
|
|
GENDBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
MEHANDWANI
|
MP-45-007-021-001/175-D (MANERI REYAT)
|
1745007000NRG24291020231107590
|
29/10/2023
|
Deelip
|
1745007WL037961
|
Deelip
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
Deelip
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-021-001/19-A (MANERI REYAT)
|
1745007000NRG24291020231107591
|
29/10/2023
|
RATTOO BAI
|
1745007WL037961
|
RATTOO BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
RATTOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-021-001/19-C (MANERI REYAT)
|
1745007000NRG24291020231107592
|
29/10/2023
|
KARA BAI
|
1745007WL037961
|
KARA BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
KARABAI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-021-001/196-A (MANERI REYAT)
|
1745007000NRG24291020231107595
|
29/10/2023
|
DEVLAL
|
1745007WL037961
|
DEVLAL
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-021-001/2-A (MANERI REYAT)
|
1745007000NRG24291020231107598
|
29/10/2023
|
RAM BAI
|
1745007WL037961
|
RAM BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-021-001/20-A (MANERI REYAT)
|
1745007000NRG24291020231107599
|
29/10/2023
|
RAMVATI
|
1745007WL037961
|
RAMVATI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
RAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
MEHANDWANI
|
MP-45-007-021-001/20-C (MANERI REYAT)
|
1745007000NRG24291020231107601
|
29/10/2023
|
SUMAN BAI
|
1745007WL037961
|
SUMAN BAI
|
00089
|
CBIN0281545
|
206
|
206
|
Processed
|
08/11/2023
|
|
289099202
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-021-001/21-B (MANERI REYAT)
|
1745007000NRG24291020231107602
|
29/10/2023
|
HULKARIYA BAI
|
1745007WL037961
|
HULKARIYA BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
HULKARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-021-001/222-B (MANERI REYAT)
|
1745007000NRG24291020231107603
|
29/10/2023
|
GODIYA BAI
|
1745007WL037961
|
GODIYA BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
GODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-021-001/222-C (MANERI REYAT)
|
1745007000NRG24291020231107604
|
29/10/2023
|
SUBHIYA BAI
|
1745007WL037961
|
SUBHIYA BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
SUBHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
MEHANDWANI
|
MP-45-007-021-001/223-D (MANERI REYAT)
|
1745007000NRG24291020231107605
|
29/10/2023
|
SARVN SINGH
|
1745007WL037961
|
SARVN SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
SARVNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
MEHANDWANI
|
MP-45-007-021-001/232-B (MANERI REYAT)
|
1745007000NRG24291020231107606
|
29/10/2023
|
GEND SINGH
|
1745007WL037961
|
GEND SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-021-001/232-C (MANERI REYAT)
|
1745007000NRG24291020231107607
|
29/10/2023
|
SAHARA BAI
|
1745007WL037961
|
SAHARA BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
SAHARABAI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-021-001/233-A (MANERI REYAT)
|
1745007000NRG24291020231107608
|
29/10/2023
|
SAHJU
|
1745007WL037961
|
SAHJU
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
SAHJU
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-021-001/236-A (MANERI REYAT)
|
1745007000NRG24291020231107609
|
29/10/2023
|
PANKU
|
1745007WL037961
|
PANKU
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
08/11/2023
|
|
289099202
|
|
PANKU
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-021-001/244-A (MANERI REYAT)
|
1745007000NRG24291020231107610
|
29/10/2023
|
HAMMI LAL
|
1745007WL037961
|
HAMMI LAL
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
HAMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-021-001/245-D (MANERI REYAT)
|
1745007000NRG24291020231107611
|
29/10/2023
|
BAJRU SINGH
|
1745007WL037961
|
BAJRU SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
BAJRUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
MEHANDWANI
|
MP-45-007-021-001/252-A (MANERI REYAT)
|
1745007000NRG24291020231107612
|
29/10/2023
|
rukmani
|
1745007WL037961
|
rukmani
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-021-001/257-A (MANERI REYAT)
|
1745007000NRG24291020231107613
|
29/10/2023
|
SUKER SINGH
|
1745007WL037961
|
SUKER SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
SUKERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-021-001/27-A (MANERI REYAT)
|
1745007000NRG24291020231107614
|
29/10/2023
|
BIRAJO BAI
|
1745007WL037961
|
BIRAJO BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-021-001/287-B (MANERI REYAT)
|
1745007000NRG24291020231107615
|
29/10/2023
|
PATVARI
|
1745007WL037961
|
PATVARI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
PATVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
MEHANDWANI
|
MP-45-007-021-001/290-B (MANERI REYAT)
|
1745007000NRG24291020231107617
|
29/10/2023
|
MADAN SINGH
|
1745007WL037961
|
MADAN SINGH
|
00089
|
CBIN0281545
|
206
|
206
|
Processed
|
08/11/2023
|
|
289099202
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-021-001/290-B (MANERI REYAT)
|
1745007000NRG24291020231107616
|
29/10/2023
|
MADAN SINGH
|
1745007WL037961
|
MADAN SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-021-001/296-C (MANERI REYAT)
|
1745007000NRG24291020231107618
|
29/10/2023
|
DHARAM SINGH
|
1745007WL037961
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
DHARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
MEHANDWANI
|
MP-45-007-021-001/3-C (MANERI REYAT)
|
1745007000NRG24291020231107619
|
29/10/2023
|
PANKE BAI
|
1745007WL037961
|
PANKE BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
PANKEBAI
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-021-001/305-B (MANERI REYAT)
|
1745007000NRG24291020231107620
|
29/10/2023
|
KAMTA DAS
|
1745007WL037961
|
KAMTA DAS
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
KAMTADAS
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
MEHANDWANI
|
MP-45-007-021-001/307-C (MANERI REYAT)
|
1745007000NRG24291020231107621
|
29/10/2023
|
HEMRAJ
|
1745007WL037961
|
HEMRAJ
|
00089
|
CBIN0281545
|
206
|
206
|
Processed
|
08/11/2023
|
|
289099202
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-021-001/319-D (MANERI REYAT)
|
1745007000NRG24291020231107622
|
29/10/2023
|
SARUTIYA BAI
|
1745007WL037961
|
SARUTIYA BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
SARUTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-021-001/36-C (MANERI REYAT)
|
1745007000NRG24291020231107623
|
29/10/2023
|
SURES DAS
|
1745007WL037961
|
SURES DAS
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
SURESDAS
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
MEHANDWANI
|
MP-45-007-021-001/4-B (MANERI REYAT)
|
1745007000NRG24291020231107624
|
29/10/2023
|
AJMER SINGH
|
1745007WL037961
|
AJMER SINGH
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
08/11/2023
|
|
289099202
|
|
AJMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-021-001/43-B (MANERI REYAT)
|
1745007000NRG24291020231107625
|
29/10/2023
|
KESRI BAI
|
1745007WL037961
|
KESRI BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
KESRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-021-001/43-C (MANERI REYAT)
|
1745007000NRG24291020231107626
|
29/10/2023
|
DASI SINGH
|
1745007WL037961
|
DASI SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
DASISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
MEHANDWANI
|
MP-45-007-021-001/44-A (MANERI REYAT)
|
1745007000NRG24291020231107627
|
29/10/2023
|
HEM SINGH
|
1745007WL037961
|
HEM SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-021-001/44-B (MANERI REYAT)
|
1745007000NRG24291020231107628
|
29/10/2023
|
GORI BAI
|
1745007WL037961
|
GORI BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
GORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-021-001/58-A (MANERI REYAT)
|
1745007000NRG24291020231107629
|
29/10/2023
|
RAMPRASAD
|
1745007WL037961
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
08/11/2023
|
|
289099202
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-021-001/58-C (MANERI REYAT)
|
1745007000NRG24291020231107630
|
29/10/2023
|
LAMIYA BAI
|
1745007WL037961
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
206
|
206
|
Processed
|
08/11/2023
|
|
289099202
|
|
LAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
MEHANDWANI
|
MP-45-007-021-001/59-A (MANERI REYAT)
|
1745007000NRG24291020231107631
|
29/10/2023
|
FUDIYA BAI
|
1745007WL037961
|
FUDIYA BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
FUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-021-001/59-D (MANERI REYAT)
|
1745007000NRG24291020231107632
|
29/10/2023
|
SANTA SINGH
|
1745007WL037961
|
SANTA SINGH
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
08/11/2023
|
|
289099202
|
|
SANTASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
54
|
MEHANDWANI
|
MP-45-007-021-001/6-D (MANERI REYAT)
|
1745007000NRG24291020231107633
|
29/10/2023
|
DEVBHARAN
|
1745007WL037961
|
DEVBHARAN
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
DEVBHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
MEHANDWANI
|
MP-45-007-021-001/6-D (MANERI REYAT)
|
1745007000NRG24291020231107634
|
29/10/2023
|
GUDDI BAI
|
1745007WL037961
|
GUDDI BAI
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-021-001/60-C (MANERI REYAT)
|
1745007000NRG24291020231107635
|
29/10/2023
|
LAMU
|
1745007WL037961
|
LAMU
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
LAMU
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-021-001/76-C (MANERI REYAT)
|
1745007000NRG24291020231107636
|
29/10/2023
|
GANGESVAR
|
1745007WL037961
|
GANGESVAR
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
GANGESVAR
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-027-002/176-B (KHRAGWARA)
|
1745007027NRG24291020231107494
|
29/10/2023
|
BHAGU SINGH
|
1745007027WL037960
|
BHAGU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289099202
|
|
BHAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-027-002/502-A (KHRAGWARA)
|
1745007027NRG24291020231107555
|
29/10/2023
|
Ramihya
|
1745007027WL037960
|
Ramihya
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
289099202
|
|
Ramihya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72034
|
72034
|
|
|
|
|
|
|
|
60
|
MEHANDWANI
|
MP-45-007-021-001/125-B (MANERI REYAT)
|
1745007000NRG24291020231107577
|
29/10/2023
|
CHODHAR SINGH
|
1745007WL037961
|
CHODHAR SINGH
|
00089
|
CBIN0281548
|
412
|
412
|
Processed
|
08/11/2023
|
|
289099202
|
|
CHODHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412
|
412
|
|
|
|
|
|
|
|
61
|
MEHANDWANI
|
MP-45-007-013-004/101-A (SARSI MAAL)
|
1745007046NRG24281020231106244
|
29/10/2023
|
Dharmi bai
|
1745007046WL037919
|
Dharmi bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
62
|
MEHANDWANI
|
MP-45-007-013-004/101-A (SARSI MAAL)
|
1745007046NRG24281020231106243
|
29/10/2023
|
GULAB
|
1745007046WL037919
|
GULAB
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
08/11/2023
|
|
289099202
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-013-004/102 (SARSI MAAL)
|
1745007046NRG24281020231106245
|
29/10/2023
|
Shivkumar
|
1745007046WL037919
|
Shivkumar
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
08/11/2023
|
|
289099202
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-013-004/102 (SARSI MAAL)
|
1745007046NRG24281020231106246
|
29/10/2023
|
Yashoda Dhurwey
|
1745007046WL037919
|
Yashoda Dhurwey
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
08/11/2023
|
|
289099202
|
|
YashodaDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-013-004/103-A (SARSI MAAL)
|
1745007046NRG24281020231106247
|
29/10/2023
|
Ramesh
|
1745007046WL037919
|
Ramesh
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
08/11/2023
|
|
289099202
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-013-004/103-A (SARSI MAAL)
|
1745007046NRG24281020231106248
|
29/10/2023
|
Sushila bai
|
1745007046WL037919
|
Sushila bai
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
08/11/2023
|
|
289099202
|
|
Sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-013-004/104-A (SARSI MAAL)
|
1745007046NRG24281020231106249
|
29/10/2023
|
Heera singh
|
1745007046WL037919
|
Heera singh
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
08/11/2023
|
|
289099202
|
|
Heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-013-004/104-A (SARSI MAAL)
|
1745007046NRG24281020231106250
|
29/10/2023
|
Koili Bai
|
1745007046WL037919
|
Koili Bai
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
08/11/2023
|
|
289099202
|
|
KoiliBai
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-013-004/105-A (SARSI MAAL)
|
1745007046NRG24281020231106251
|
29/10/2023
|
MAHLO
|
1745007046WL037919
|
MAHLO
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
08/11/2023
|
|
289099202
|
|
MAHLO
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-013-004/106-A (SARSI MAAL)
|
1745007046NRG24281020231106253
|
29/10/2023
|
Lok singh
|
1745007046WL037919
|
Lok singh
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
08/11/2023
|
|
289099202
|
|
Loksingh
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-013-004/106-A (SARSI MAAL)
|
1745007046NRG24281020231106252
|
29/10/2023
|
Silochna bai
|
1745007046WL037919
|
Silochna bai
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
08/11/2023
|
|
289099202
|
|
Silochnabai
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-013-004/107-A (SARSI MAAL)
|
1745007046NRG24281020231106254
|
29/10/2023
|
JIYALAL
|
1745007046WL037919
|
JIYALAL
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
08/11/2023
|
|
289099202
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-013-004/108-A (SARSI MAAL)
|
1745007046NRG24281020231106255
|
29/10/2023
|
Chamar singh
|
1745007046WL037919
|
Chamar singh
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
08/11/2023
|
|
289099202
|
|
Chamarsingh
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-013-004/108-A (SARSI MAAL)
|
1745007046NRG24281020231106256
|
29/10/2023
|
Ramhiya bai
|
1745007046WL037919
|
Ramhiya bai
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
08/11/2023
|
|
289099202
|
|
Ramhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-013-004/125-A (SARSI MAAL)
|
1745007046NRG24281020231106258
|
29/10/2023
|
Santar bai
|
1745007046WL037919
|
Santar bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
08/11/2023
|
|
289099202
|
|
Santarbai
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-013-004/125-A (SARSI MAAL)
|
1745007046NRG24281020231106257
|
29/10/2023
|
Shambhu lal
|
1745007046WL037919
|
Shambhu lal
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
08/11/2023
|
|
289099202
|
|
Shambhulal
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-013-004/126-A (SARSI MAAL)
|
1745007046NRG24281020231106260
|
29/10/2023
|
Kamla bai
|
1745007046WL037919
|
Kamla bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
08/11/2023
|
|
289099202
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-013-004/126-A (SARSI MAAL)
|
1745007046NRG24281020231106259
|
29/10/2023
|
Santram
|
1745007046WL037919
|
Santram
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
08/11/2023
|
|
289099202
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-013-004/127-A (SARSI MAAL)
|
1745007046NRG24281020231106261
|
29/10/2023
|
Lekh singh
|
1745007046WL037919
|
Lekh singh
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
08/11/2023
|
|
289099202
|
|
Lekhsingh
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-013-004/127-A (SARSI MAAL)
|
1745007046NRG24281020231106262
|
29/10/2023
|
Pahalvati
|
1745007046WL037919
|
Pahalvati
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
08/11/2023
|
|
289099202
|
|
Pahalvati
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-013-004/128-A (SARSI MAAL)
|
1745007046NRG24281020231106263
|
29/10/2023
|
Kamlesh
|
1745007046WL037919
|
Kamlesh
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
08/11/2023
|
|
289099202
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-013-004/128-A (SARSI MAAL)
|
1745007046NRG24281020231106264
|
29/10/2023
|
Lalita
|
1745007046WL037919
|
Lalita
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
08/11/2023
|
|
289099202
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-013-004/129-A (SARSI MAAL)
|
1745007046NRG24281020231106265
|
29/10/2023
|
Dileep
|
1745007046WL037919
|
Dileep
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
08/11/2023
|
|
289099202
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-013-004/129-A (SARSI MAAL)
|
1745007046NRG24281020231106266
|
29/10/2023
|
Shrivati bai
|
1745007046WL037919
|
Shrivati bai
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
08/11/2023
|
|
289099202
|
|
Shrivatibai
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-013-004/133-A (SARSI MAAL)
|
1745007046NRG24281020231106267
|
29/10/2023
|
Santosh
|
1745007046WL037919
|
Santosh
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
08/11/2023
|
|
289099202
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-013-004/23-A (SARSI MAAL)
|
1745007046NRG24281020231106269
|
29/10/2023
|
Gondiya
|
1745007046WL037919
|
Gondiya
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
08/11/2023
|
|
289099202
|
|
Gondiya
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-013-004/23-A (SARSI MAAL)
|
1745007046NRG24281020231106268
|
29/10/2023
|
Teekaram
|
1745007046WL037919
|
Teekaram
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
08/11/2023
|
|
289099202
|
|
Teekaram
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-013-004/25-A (SARSI MAAL)
|
1745007046NRG24281020231106271
|
29/10/2023
|
Amratiya bai
|
1745007046WL037919
|
Amratiya bai
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
08/11/2023
|
|
289099202
|
|
Amratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-013-004/25-A (SARSI MAAL)
|
1745007046NRG24281020231106270
|
29/10/2023
|
GENDSINGH
|
1745007046WL037919
|
GENDSINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
08/11/2023
|
|
289099202
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-013-004/33-A (SARSI MAAL)
|
1745007046NRG24281020231106272
|
29/10/2023
|
KAMALSINGH
|
1745007046WL037919
|
KAMALSINGH
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
08/11/2023
|
|
289099202
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-013-004/33-A (SARSI MAAL)
|
1745007046NRG24281020231106273
|
29/10/2023
|
PHULWATIBAI
|
1745007046WL037919
|
PHULWATIBAI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
08/11/2023
|
|
289099202
|
|
PHULWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-013-004/34-A (SARSI MAAL)
|
1745007046NRG24281020231106274
|
29/10/2023
|
BALDEV
|
1745007046WL037919
|
BALDEV
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
08/11/2023
|
|
289099202
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-013-004/34-A (SARSI MAAL)
|
1745007046NRG24281020231106275
|
29/10/2023
|
Sukhwaro
|
1745007046WL037919
|
Sukhwaro
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
08/11/2023
|
|
289099202
|
|
Sukhwaro
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-013-004/35-A (SARSI MAAL)
|
1745007046NRG24281020231106276
|
29/10/2023
|
Jagat
|
1745007046WL037919
|
Jagat
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
08/11/2023
|
|
289099202
|
|
Jagat
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-013-004/35-A (SARSI MAAL)
|
1745007046NRG24281020231106277
|
29/10/2023
|
Sooraj vati
|
1745007046WL037919
|
Sooraj vati
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
08/11/2023
|
|
289099202
|
|
Soorajvati
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
MEHANDWANI
|
MP-45-007-013-004/36-A (SARSI MAAL)
|
1745007046NRG24281020231106278
|
29/10/2023
|
Amarsay
|
1745007046WL037919
|
Amarsay
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
08/11/2023
|
|
289099202
|
|
Amarsay
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-013-004/36-A (SARSI MAAL)
|
1745007046NRG24281020231106279
|
29/10/2023
|
Chaiti bai
|
1745007046WL037919
|
Chaiti bai
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
08/11/2023
|
|
289099202
|
|
Chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-013-004/36-A (SARSI MAAL)
|
1745007046NRG24281020231106280
|
29/10/2023
|
Ramdeen
|
1745007046WL037919
|
Ramdeen
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
08/11/2023
|
|
289099202
|
|
Ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-013-004/41-A (SARSI MAAL)
|
1745007046NRG24281020231106282
|
29/10/2023
|
Nirank kali
|
1745007046WL037919
|
Nirank kali
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
08/11/2023
|
|
289099202
|
|
Nirankkali
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-013-004/41-A (SARSI MAAL)
|
1745007046NRG24281020231106281
|
29/10/2023
|
Seva ram
|
1745007046WL037919
|
Seva ram
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
08/11/2023
|
|
289099202
|
|
Sevaram
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-013-004/43-A (SARSI MAAL)
|
1745007046NRG24281020231106283
|
29/10/2023
|
DSHRATH
|
1745007046WL037919
|
DSHRATH
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
08/11/2023
|
|
289099202
|
|
DSHRATH
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-013-004/43-A (SARSI MAAL)
|
1745007046NRG24281020231106284
|
29/10/2023
|
Phoolvati
|
1745007046WL037919
|
Phoolvati
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
08/11/2023
|
|
289099202
|
|
Phoolvati
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-013-004/50-A (SARSI MAAL)
|
1745007046NRG24281020231106285
|
29/10/2023
|
KALIRAM
|
1745007046WL037919
|
KALIRAM
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
08/11/2023
|
|
289099202
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-013-004/50-A (SARSI MAAL)
|
1745007046NRG24281020231106286
|
29/10/2023
|
Singro bai
|
1745007046WL037919
|
Singro bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
08/11/2023
|
|
289099202
|
|
Singrobai
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-013-004/55-A (SARSI MAAL)
|
1745007046NRG24281020231106287
|
29/10/2023
|
Kamal singh
|
1745007046WL037919
|
Kamal singh
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
08/11/2023
|
|
289099202
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-013-004/55-A (SARSI MAAL)
|
1745007046NRG24281020231106288
|
29/10/2023
|
Matwariya
|
1745007046WL037919
|
Matwariya
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
08/11/2023
|
|
289099202
|
|
Matwariya
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-013-004/56-A (SARSI MAAL)
|
1745007046NRG24281020231106289
|
29/10/2023
|
Chandan
|
1745007046WL037919
|
Chandan
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
08/11/2023
|
|
289099202
|
|
Chandan
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-013-004/56-A (SARSI MAAL)
|
1745007046NRG24281020231106290
|
29/10/2023
|
Kamalvati
|
1745007046WL037919
|
Kamalvati
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
08/11/2023
|
|
289099202
|
|
Kamalvati
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-013-004/57-A (SARSI MAAL)
|
1745007046NRG24281020231106292
|
29/10/2023
|
Dasondhi
|
1745007046WL037919
|
Dasondhi
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
08/11/2023
|
|
289099202
|
|
Dasondhi
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-013-004/57-A (SARSI MAAL)
|
1745007046NRG24281020231106291
|
29/10/2023
|
Gajbal
|
1745007046WL037919
|
Gajbal
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
08/11/2023
|
|
289099202
|
|
Gajbal
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-013-004/67-A (SARSI MAAL)
|
1745007046NRG24281020231106293
|
29/10/2023
|
Ram singh
|
1745007046WL037919
|
Ram singh
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
08/11/2023
|
|
289099202
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-013-004/67-A (SARSI MAAL)
|
1745007046NRG24281020231106294
|
29/10/2023
|
Shivrati
|
1745007046WL037919
|
Shivrati
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
08/11/2023
|
|
289099202
|
|
Shivrati
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-013-004/70-A (SARSI MAAL)
|
1745007046NRG24281020231106295
|
29/10/2023
|
SUKARTIBAI
|
1745007046WL037919
|
SUKARTIBAI
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
08/11/2023
|
|
289099202
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-013-004/71-A (SARSI MAAL)
|
1745007046NRG24281020231106297
|
29/10/2023
|
Bisarti bai
|
1745007046WL037919
|
Bisarti bai
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
08/11/2023
|
|
289099202
|
|
Bisartibai
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-013-004/71-A (SARSI MAAL)
|
1745007046NRG24281020231106296
|
29/10/2023
|
CHANSINGH
|
1745007046WL037919
|
CHANSINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
08/11/2023
|
|
289099202
|
|
CHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-013-004/76-A (SARSI MAAL)
|
1745007046NRG24281020231106299
|
29/10/2023
|
GUHIYABAI
|
1745007046WL037919
|
GUHIYABAI
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
08/11/2023
|
|
289099202
|
|
GUHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-013-004/76-A (SARSI MAAL)
|
1745007046NRG24281020231106298
|
29/10/2023
|
GUHRASINGH
|
1745007046WL037919
|
GUHRASINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
08/11/2023
|
|
289099202
|
|
GUHRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-027-002/11-A (KHRAGWARA)
|
1745007027NRG24291020231107483
|
29/10/2023
|
KISAN LAL
|
1745007027WL037960
|
KISAN LAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
08/11/2023
|
|
289099202
|
|
KISANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
MEHANDWANI
|
MP-45-007-027-002/115-A (KHRAGWARA)
|
1745007027NRG24291020231107485
|
29/10/2023
|
PEM LAL
|
1745007027WL037960
|
PEM LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
289099202
|
|
PEMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
MEHANDWANI
|
MP-45-007-027-002/119-A (KHRAGWARA)
|
1745007027NRG24291020231107487
|
29/10/2023
|
DAMMO bAi
|
1745007027WL037960
|
DAMMO bAi
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
08/11/2023
|
|
289099202
|
|
DAMMObAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
MEHANDWANI
|
MP-45-007-027-002/120-A (KHRAGWARA)
|
1745007027NRG24291020231107488
|
29/10/2023
|
MALTI BAI
|
1745007027WL037960
|
MALTI BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
08/11/2023
|
|
289099202
|
|
MALTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
MEHANDWANI
|
MP-45-007-027-002/122-A (KHRAGWARA)
|
1745007027NRG24291020231107489
|
29/10/2023
|
BHAGRATI BAI
|
1745007027WL037960
|
BHAGRATI BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
08/11/2023
|
|
289099202
|
|
BHAGRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-027-002/125-A (KHRAGWARA)
|
1745007027NRG24291020231107490
|
29/10/2023
|
DALSAY
|
1745007027WL037960
|
DALSAY
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
08/11/2023
|
|
289099202
|
|
DALSAY
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-027-002/131-B (KHRAGWARA)
|
1745007027NRG24291020231107491
|
29/10/2023
|
GULBI
|
1745007027WL037960
|
GULBI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
08/11/2023
|
|
289099202
|
|
GULBI
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-027-002/155-A (KHRAGWARA)
|
1745007027NRG24291020231107492
|
29/10/2023
|
HEERA
|
1745007027WL037960
|
HEERA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
289099202
|
|
HEERA
|
BANK OF BARODA(606985)
|
126
|
MEHANDWANI
|
MP-45-007-027-002/177-A (KHRAGWARA)
|
1745007027NRG24291020231107495
|
29/10/2023
|
CHODHAR SINGH
|
1745007027WL037960
|
CHODHAR SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
08/11/2023
|
|
289099202
|
|
CHODHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-027-002/179-A (KHRAGWARA)
|
1745007027NRG24291020231107496
|
29/10/2023
|
HAJARI
|
1745007027WL037960
|
HAJARI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
08/11/2023
|
|
289099202
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-027-002/198-A (KHRAGWARA)
|
1745007027NRG24291020231107497
|
29/10/2023
|
MIHI LAL
|
1745007027WL037960
|
MIHI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289099202
|
|
MIHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
MEHANDWANI
|
MP-45-007-027-002/201-A (KHRAGWARA)
|
1745007027NRG24291020231107499
|
29/10/2023
|
KRISNA
|
1745007027WL037960
|
KRISNA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289099202
|
|
KRISNA
|
BANK OF BARODA(606985)
|
130
|
MEHANDWANI
|
MP-45-007-027-002/204-B (KHRAGWARA)
|
1745007027NRG24291020231107500
|
29/10/2023
|
LACHMAN
|
1745007027WL037960
|
LACHMAN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
08/11/2023
|
|
289099202
|
|
LACHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
MEHANDWANI
|
MP-45-007-027-002/205-A (KHRAGWARA)
|
1745007027NRG24291020231107501
|
29/10/2023
|
PAHALVATI BAI
|
1745007027WL037960
|
PAHALVATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
289099202
|
|
PAHALVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
MEHANDWANI
|
MP-45-007-027-002/206-A (KHRAGWARA)
|
1745007027NRG24291020231107502
|
29/10/2023
|
PAHEL SINGH
|
1745007027WL037960
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
08/11/2023
|
|
289099202
|
|
PAHELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
MEHANDWANI
|
MP-45-007-027-002/208-A (KHRAGWARA)
|
1745007027NRG24291020231107503
|
29/10/2023
|
ASHOCK
|
1745007027WL037960
|
ASHOCK
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
08/11/2023
|
|
289099202
|
|
ASHOCK
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-027-002/213-A (KHRAGWARA)
|
1745007027NRG24291020231107506
|
29/10/2023
|
JANAK LAL
|
1745007027WL037960
|
JANAK LAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
08/11/2023
|
|
289099202
|
|
JANAKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
MEHANDWANI
|
MP-45-007-027-002/214-A (KHRAGWARA)
|
1745007027NRG24291020231107508
|
29/10/2023
|
SELU
|
1745007027WL037960
|
SELU
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
08/11/2023
|
|
289099202
|
|
SELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
MEHANDWANI
|
MP-45-007-027-002/23-A (KHRAGWARA)
|
1745007027NRG24291020231107509
|
29/10/2023
|
SANKER SINGH
|
1745007027WL037960
|
SANKER SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
08/11/2023
|
|
289099202
|
|
SANKERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-027-002/231-A (KHRAGWARA)
|
1745007027NRG24291020231107510
|
29/10/2023
|
CHATTER SINGH
|
1745007027WL037960
|
CHATTER SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
08/11/2023
|
|
289099202
|
|
CHATTERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-027-002/236-A (KHRAGWARA)
|
1745007027NRG24291020231107511
|
29/10/2023
|
GULAB
|
1745007027WL037960
|
GULAB
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289099202
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-027-002/238-A (KHRAGWARA)
|
1745007027NRG24291020231107512
|
29/10/2023
|
MAHE BAI
|
1745007027WL037960
|
MAHE BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
08/11/2023
|
|
289099202
|
|
MAHEBAI
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-027-002/239-B (KHRAGWARA)
|
1745007027NRG24291020231107513
|
29/10/2023
|
GULAB SINGH
|
1745007027WL037960
|
GULAB SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
08/11/2023
|
|
289099202
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-027-002/24-A (KHRAGWARA)
|
1745007027NRG24291020231107514
|
29/10/2023
|
RAMKALI BAI
|
1745007027WL037960
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
289099202
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-027-002/241-A (KHRAGWARA)
|
1745007027NRG24291020231107515
|
29/10/2023
|
SUNNEE
|
1745007027WL037960
|
SUNNEE
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
08/11/2023
|
|
289099202
|
|
SUNNEE
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-027-002/25-A (KHRAGWARA)
|
1745007027NRG24291020231107517
|
29/10/2023
|
BIJHA
|
1745007027WL037960
|
BIJHA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289099202
|
|
BIJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
MEHANDWANI
|
MP-45-007-027-002/256-A (KHRAGWARA)
|
1745007027NRG24291020231107519
|
29/10/2023
|
SUNDER
|
1745007027WL037960
|
SUNDER
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
08/11/2023
|
|
289099202
|
|
SUNDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
MEHANDWANI
|
MP-45-007-027-002/257-A (KHRAGWARA)
|
1745007027NRG24291020231107520
|
29/10/2023
|
FAGULAL
|
1745007027WL037960
|
FAGULAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
08/11/2023
|
|
289099202
|
|
FAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-027-002/258-A (KHRAGWARA)
|
1745007027NRG24291020231107521
|
29/10/2023
|
SUKVARIYA BAI
|
1745007027WL037960
|
SUKVARIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
289099202
|
|
SUKVARIYABAI
|
UNION BANK OF INDIA(508500)
|
147
|
MEHANDWANI
|
MP-45-007-027-002/26-A (KHRAGWARA)
|
1745007027NRG24291020231107522
|
29/10/2023
|
GOVIND
|
1745007027WL037960
|
GOVIND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289099202
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-027-002/269-A (KHRAGWARA)
|
1745007027NRG24291020231107523
|
29/10/2023
|
MATAY SINGH
|
1745007027WL037960
|
MATAY SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
08/11/2023
|
|
289099202
|
|
MATAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
MEHANDWANI
|
MP-45-007-027-002/270-A (KHRAGWARA)
|
1745007027NRG24291020231107524
|
29/10/2023
|
PANNELAL
|
1745007027WL037960
|
PANNELAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289099202
|
|
PANNELAL
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-027-002/282-A (KHRAGWARA)
|
1745007027NRG24291020231107526
|
29/10/2023
|
DHARMA BAI
|
1745007027WL037960
|
DHARMA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
289099202
|
|
DHARMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
MEHANDWANI
|
MP-45-007-027-002/287-A (KHRAGWARA)
|
1745007027NRG24291020231107527
|
29/10/2023
|
BIRNDIYA BAI
|
1745007027WL037960
|
BIRNDIYA BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
08/11/2023
|
|
289099202
|
|
BIRNDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-027-002/288-B (KHRAGWARA)
|
1745007027NRG24291020231107528
|
29/10/2023
|
RAJENDER KUMAR
|
1745007027WL037960
|
RAJENDER KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
289099202
|
|
RAJENDERKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-027-002/311-A (KHRAGWARA)
|
1745007027NRG24291020231107530
|
29/10/2023
|
MOHAN SINGH
|
1745007027WL037960
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289099202
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-027-002/32-A (KHRAGWARA)
|
1745007027NRG24291020231107531
|
29/10/2023
|
SHANTI BAI
|
1745007027WL037960
|
SHANTI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
08/11/2023
|
|
289099202
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-027-002/322-A (KHRAGWARA)
|
1745007027NRG24291020231107532
|
29/10/2023
|
BIRAN BAI
|
1745007027WL037960
|
BIRAN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289099202
|
|
BIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-027-002/38-A (KHRAGWARA)
|
1745007027NRG24291020231107538
|
29/10/2023
|
RAMA
|
1745007027WL037960
|
RAMA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
08/11/2023
|
|
289099202
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-027-002/39-B (KHRAGWARA)
|
1745007027NRG24291020231107541
|
29/10/2023
|
LAXMAN
|
1745007027WL037960
|
LAXMAN
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
08/11/2023
|
|
289099202
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-027-002/427-A (KHRAGWARA)
|
1745007027NRG24291020231107547
|
29/10/2023
|
PAHAP SINGH TEKAM
|
1745007027WL037960
|
PAHAP SINGH TEKAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289099202
|
|
PAHAPSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-027-002/48-A (KHRAGWARA)
|
1745007027NRG24291020231107553
|
29/10/2023
|
RAMESH
|
1745007027WL037960
|
RAMESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289099202
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
160
|
MEHANDWANI
|
MP-45-007-027-002/54-A (KHRAGWARA)
|
1745007027NRG24291020231107558
|
29/10/2023
|
PREM SINGH
|
1745007027WL037960
|
PREM SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
08/11/2023
|
|
289099202
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
MEHANDWANI
|
MP-45-007-027-002/55-A (KHRAGWARA)
|
1745007027NRG24291020231107559
|
29/10/2023
|
MOTEE
|
1745007027WL037960
|
MOTEE
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
08/11/2023
|
|
289099202
|
|
MOTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
MEHANDWANI
|
MP-45-007-027-002/59-A (KHRAGWARA)
|
1745007027NRG24291020231107560
|
29/10/2023
|
FUNDELAL
|
1745007027WL037960
|
FUNDELAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
08/11/2023
|
|
289099202
|
|
FUNDELAL
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-027-002/61-A (KHRAGWARA)
|
1745007027NRG24291020231107561
|
29/10/2023
|
DUMARI
|
1745007027WL037960
|
DUMARI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
08/11/2023
|
|
289099202
|
|
DUMARI
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-027-002/69-A (KHRAGWARA)
|
1745007027NRG24291020231107562
|
29/10/2023
|
SUKH LAL
|
1745007027WL037960
|
SUKH LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289099202
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-027-002/71-A (KHRAGWARA)
|
1745007027NRG24291020231107563
|
29/10/2023
|
CHAITOO
|
1745007027WL037960
|
CHAITOO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289099202
|
|
CHAITOO
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-027-002/75-B (KHRAGWARA)
|
1745007027NRG24291020231107566
|
29/10/2023
|
kiyanshwati
|
1745007027WL037960
|
kiyanshwati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289099202
|
|
kiyanshwati
|
CANARA BANK(508532)
|
167
|
MEHANDWANI
|
MP-45-007-027-002/77-A (KHRAGWARA)
|
1745007027NRG24291020231107567
|
29/10/2023
|
MUKESH
|
1745007027WL037960
|
MUKESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289099202
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-027-002/91-B (KHRAGWARA)
|
1745007027NRG24291020231107569
|
29/10/2023
|
PHULWATI BAI
|
1745007027WL037960
|
PHULWATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289099202
|
|
PHULWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-027-002/95-A (KHRAGWARA)
|
1745007027NRG24291020231107570
|
29/10/2023
|
FUNDO BAI
|
1745007027WL037960
|
FUNDO BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
08/11/2023
|
|
289099202
|
|
FUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-027-002/98-A (KHRAGWARA)
|
1745007027NRG24291020231107571
|
29/10/2023
|
Kripal Singh Maravi
|
1745007027WL037960
|
Kripal Singh Maravi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289099202
|
|
KripalSinghMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
MEHANDWANI
|
MP-45-007-028-001/194-A (BHODASAAJ MAAL)
|
1745007028NRG24291020231107138
|
29/10/2023
|
DEVLAL
|
1745007028WL037944
|
DEVLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289099202
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-028-001/209-A (BHODASAAJ MAAL)
|
1745007028NRG24291020231107140
|
29/10/2023
|
SUMAITEA
|
1745007028WL037944
|
SUMAITEA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289099202
|
|
SUMAITEA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
MEHANDWANI
|
MP-45-007-037-002/10-A (MASSORGUGHARI)
|
1745007000NRG24291020231107382
|
29/10/2023
|
DHANNE LAL
|
1745007WL037956
|
DHANNE LAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
DHANNELAL
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-037-002/10-C (MASSORGUGHARI)
|
1745007000NRG24291020231107383
|
29/10/2023
|
Tarendra Kumar
|
1745007WL037956
|
Tarendra Kumar
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
TarendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-037-002/11-B (MASSORGUGHARI)
|
1745007000NRG24291020231107384
|
29/10/2023
|
BIRAJO
|
1745007WL037956
|
BIRAJO
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
BIRAJO
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-037-002/12-A (MASSORGUGHARI)
|
1745007000NRG24291020231107385
|
29/10/2023
|
GENDU
|
1745007WL037956
|
GENDU
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
GENDU
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-037-002/12-B (MASSORGUGHARI)
|
1745007000NRG24291020231107386
|
29/10/2023
|
BHARAT
|
1745007WL037956
|
BHARAT
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
289099202
|
|
BHARAT
|
INDIAN BANK(607105)
|
178
|
MEHANDWANI
|
MP-45-007-037-002/13-A (MASSORGUGHARI)
|
1745007000NRG24291020231107387
|
29/10/2023
|
RAMA
|
1745007WL037956
|
RAMA
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-037-002/13-B (MASSORGUGHARI)
|
1745007000NRG24291020231107388
|
29/10/2023
|
LAXMAN
|
1745007WL037956
|
LAXMAN
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-037-002/13-C (MASSORGUGHARI)
|
1745007000NRG24291020231107389
|
29/10/2023
|
DEV LAL
|
1745007WL037956
|
DEV LAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-037-002/14-A (MASSORGUGHARI)
|
1745007000NRG24291020231107390
|
29/10/2023
|
MOHAN
|
1745007WL037956
|
MOHAN
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
08/11/2023
|
|
289099202
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-037-002/14-C (MASSORGUGHARI)
|
1745007000NRG24291020231107391
|
29/10/2023
|
SAHDEV
|
1745007WL037956
|
SAHDEV
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
08/11/2023
|
|
289099202
|
|
SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-037-002/15-A (MASSORGUGHARI)
|
1745007000NRG24291020231107392
|
29/10/2023
|
MANGLA
|
1745007WL037956
|
MANGLA
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
MANGLA
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-037-002/16-A (MASSORGUGHARI)
|
1745007000NRG24291020231107393
|
29/10/2023
|
SAHMA
|
1745007WL037956
|
SAHMA
|
00089
|
CBIN0282948
|
1400
|
1400
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
185
|
MEHANDWANI
|
MP-45-007-037-002/16-B (MASSORGUGHARI)
|
1745007000NRG24291020231107394
|
29/10/2023
|
CHHATTAR SINGH
|
1745007WL037956
|
CHHATTAR SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
CHHATTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-037-002/17-A (MASSORGUGHARI)
|
1745007000NRG24291020231107395
|
29/10/2023
|
BHAIYA LAL
|
1745007WL037956
|
BHAIYA LAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-037-002/18-B (MASSORGUGHARI)
|
1745007000NRG24291020231107396
|
29/10/2023
|
GANGOTI BAI
|
1745007WL037956
|
GANGOTI BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
GANGOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-037-002/18-C (MASSORGUGHARI)
|
1745007000NRG24291020231107397
|
29/10/2023
|
sumantri
|
1745007WL037956
|
sumantri
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
sumantri
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-037-002/23-A (MASSORGUGHARI)
|
1745007000NRG24291020231107398
|
29/10/2023
|
PRASAD
|
1745007WL037956
|
PRASAD
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-037-002/23-B (MASSORGUGHARI)
|
1745007000NRG24291020231107399
|
29/10/2023
|
ANOOP SINGH
|
1745007WL037956
|
ANOOP SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-037-002/24-A (MASSORGUGHARI)
|
1745007000NRG24291020231107400
|
29/10/2023
|
TIHAR SINGH
|
1745007WL037956
|
TIHAR SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
TIHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-037-002/25-A (MASSORGUGHARI)
|
1745007000NRG24291020231107401
|
29/10/2023
|
RAMU SINGH
|
1745007WL037956
|
RAMU SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-037-002/25-B (MASSORGUGHARI)
|
1745007000NRG24291020231107402
|
29/10/2023
|
PHULCHAND
|
1745007WL037956
|
PHULCHAND
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
PHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-037-002/25-C (MASSORGUGHARI)
|
1745007000NRG24291020231107403
|
29/10/2023
|
HEM SINGH
|
1745007WL037956
|
HEM SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-037-002/26-B (MASSORGUGHARI)
|
1745007000NRG24291020231107404
|
29/10/2023
|
ASHOK
|
1745007WL037956
|
ASHOK
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-037-002/26-C (MASSORGUGHARI)
|
1745007000NRG24291020231107405
|
29/10/2023
|
SHANKER
|
1745007WL037956
|
SHANKER
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-037-002/27-A (MASSORGUGHARI)
|
1745007000NRG24291020231107407
|
29/10/2023
|
MANGAL SINGH
|
1745007WL037956
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-037-002/27-D (MASSORGUGHARI)
|
1745007000NRG24291020231107408
|
29/10/2023
|
Nutan Raj
|
1745007WL037956
|
Nutan Raj
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
NutanRaj
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-037-002/28-A (MASSORGUGHARI)
|
1745007000NRG24291020231107409
|
29/10/2023
|
AMAR SINGH
|
1745007WL037956
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-037-002/29-B (MASSORGUGHARI)
|
1745007000NRG24291020231107410
|
29/10/2023
|
VISHRAM
|
1745007WL037956
|
VISHRAM
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-037-002/31-A (MASSORGUGHARI)
|
1745007000NRG24291020231107411
|
29/10/2023
|
KAMAL SINGH
|
1745007WL037956
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-037-002/32-A (MASSORGUGHARI)
|
1745007000NRG24291020231107412
|
29/10/2023
|
MALIYA BAI
|
1745007WL037956
|
MALIYA BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
MALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-037-002/32-B (MASSORGUGHARI)
|
1745007000NRG24291020231107413
|
29/10/2023
|
HERA SINGH
|
1745007WL037956
|
HERA SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
HERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-037-002/34-A (MASSORGUGHARI)
|
1745007000NRG24291020231107414
|
29/10/2023
|
BUNDI BAI
|
1745007WL037956
|
BUNDI BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
BUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-037-002/35-A (MASSORGUGHARI)
|
1745007000NRG24291020231107415
|
29/10/2023
|
KARAM SINGH
|
1745007WL037956
|
KARAM SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-037-002/49-A (MASSORGUGHARI)
|
1745007000NRG24291020231107418
|
29/10/2023
|
DAYAL
|
1745007WL037956
|
DAYAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-037-002/49-B (MASSORGUGHARI)
|
1745007000NRG24291020231107419
|
29/10/2023
|
GANGARAM
|
1745007WL037956
|
GANGARAM
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-037-002/49-C (MASSORGUGHARI)
|
1745007000NRG24291020231107420
|
29/10/2023
|
kamta
|
1745007WL037956
|
kamta
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
kamta
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-037-002/51-A (MASSORGUGHARI)
|
1745007000NRG24291020231107421
|
29/10/2023
|
SAMALIYA
|
1745007WL037956
|
SAMALIYA
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
SAMALIYA
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-037-002/55-A (MASSORGUGHARI)
|
1745007000NRG24291020231107422
|
29/10/2023
|
JAGAT SINGH
|
1745007WL037956
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-037-002/55-B (MASSORGUGHARI)
|
1745007000NRG24291020231107423
|
29/10/2023
|
KAMAL SINGH
|
1745007WL037956
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-037-002/58-B (MASSORGUGHARI)
|
1745007000NRG24291020231107425
|
29/10/2023
|
SHARVAN
|
1745007WL037956
|
SHARVAN
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
SHARVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156496
|
156496
|
|
|
|
|
|
|
|
213
|
MEHANDWANI
|
MP-45-007-037-002/60-D (MASSORGUGHARI)
|
1745007000NRG24291020231107427
|
29/10/2023
|
Ray Singh
|
1745007WL037956
|
Ray Singh
|
00152
|
HDFC0003561
|
1400
|
1400
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
214
|
MEHANDWANI
|
MP-45-007-027-002/112-B (KHRAGWARA)
|
1745007027NRG24291020231107484
|
29/10/2023
|
Bhukhiya
|
1745007027WL037960
|
Bhukhiya
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
289099202
|
|
Bhukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
MEHANDWANI
|
MP-45-007-027-002/117-A (KHRAGWARA)
|
1745007027NRG24291020231107486
|
29/10/2023
|
Kanti
|
1745007027WL037960
|
Kanti
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
289099202
|
|
Kanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
MEHANDWANI
|
MP-45-007-027-002/155-B (KHRAGWARA)
|
1745007027NRG24291020231107493
|
29/10/2023
|
Nawaji
|
1745007027WL037960
|
Nawaji
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
08/11/2023
|
|
289099202
|
|
Nawaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
MEHANDWANI
|
MP-45-007-027-002/200-B (KHRAGWARA)
|
1745007027NRG24291020231107498
|
29/10/2023
|
Shri
|
1745007027WL037960
|
Shri
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
08/11/2023
|
|
289099202
|
|
Shri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
MEHANDWANI
|
MP-45-007-027-002/209-B (KHRAGWARA)
|
1745007027NRG24291020231107504
|
29/10/2023
|
ROSHNI BAI KUDAPE
|
1745007027WL037960
|
ROSHNI BAI KUDAPE
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289099202
|
|
ROSHNIBAIKUDAPE
|
UNION BANK OF INDIA(508500)
|
219
|
MEHANDWANI
|
MP-45-007-027-002/213-C (KHRAGWARA)
|
1745007027NRG24291020231107507
|
29/10/2023
|
SHIV KUMAR
|
1745007027WL037960
|
SHIV KUMAR
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
289099202
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
220
|
MEHANDWANI
|
MP-45-007-027-002/25-C (KHRAGWARA)
|
1745007027NRG24291020231107518
|
29/10/2023
|
FOOLA BAI
|
1745007027WL037960
|
FOOLA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289099202
|
|
FOOLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
MEHANDWANI
|
MP-45-007-027-002/270-B (KHRAGWARA)
|
1745007027NRG24291020231107525
|
29/10/2023
|
Bhagvati bai
|
1745007027WL037960
|
Bhagvati bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289099202
|
|
Bhagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
MEHANDWANI
|
MP-45-007-027-002/3-A (KHRAGWARA)
|
1745007027NRG24291020231107529
|
29/10/2023
|
CHOORAMAN
|
1745007027WL037960
|
CHOORAMAN
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
289099202
|
|
CHOORAMAN
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-027-002/325-B (KHRAGWARA)
|
1745007027NRG24291020231107533
|
29/10/2023
|
SUKHMATIYA
|
1745007027WL037960
|
SUKHMATIYA
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
08/11/2023
|
|
289099202
|
|
SUKHMATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
MEHANDWANI
|
MP-45-007-027-002/360-A (KHRAGWARA)
|
1745007027NRG24291020231107535
|
29/10/2023
|
KAMAL SINGH AARMO
|
1745007027WL037960
|
KAMAL SINGH AARMO
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
08/11/2023
|
|
289099202
|
|
KAMALSINGHAARMO
|
UNION BANK OF INDIA(508500)
|
225
|
MEHANDWANI
|
MP-45-007-027-002/369-B (KHRAGWARA)
|
1745007027NRG24291020231107536
|
29/10/2023
|
FOOLMOTIN BAI
|
1745007027WL037960
|
FOOLMOTIN BAI
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
08/11/2023
|
|
289099202
|
|
FOOLMOTINBAI
|
UNION BANK OF INDIA(508500)
|
226
|
MEHANDWANI
|
MP-45-007-027-002/372-A (KHRAGWARA)
|
1745007027NRG24291020231107537
|
29/10/2023
|
PAWAN SINGH
|
1745007027WL037960
|
PAWAN SINGH
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
289099202
|
|
PAWANSINGH
|
UNION BANK OF INDIA(508500)
|
227
|
MEHANDWANI
|
MP-45-007-027-002/384-A (KHRAGWARA)
|
1745007027NRG24291020231107539
|
29/10/2023
|
OMKAR
|
1745007027WL037960
|
OMKAR
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
08/11/2023
|
|
289099202
|
|
OMKAR
|
UNION BANK OF INDIA(508500)
|
228
|
MEHANDWANI
|
MP-45-007-027-002/388-A (KHRAGWARA)
|
1745007027NRG24291020231107540
|
29/10/2023
|
Fagan bai
|
1745007027WL037960
|
Fagan bai
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
08/11/2023
|
|
289099202
|
|
Faganbai
|
UNION BANK OF INDIA(508500)
|
229
|
MEHANDWANI
|
MP-45-007-027-002/390-A (KHRAGWARA)
|
1745007027NRG24291020231107542
|
29/10/2023
|
Fagan bai
|
1745007027WL037960
|
Fagan bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289099202
|
|
Faganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
MEHANDWANI
|
MP-45-007-027-002/407-A (KHRAGWARA)
|
1745007027NRG24291020231107543
|
29/10/2023
|
Kavla singh
|
1745007027WL037960
|
Kavla singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289099202
|
|
Kavlasingh
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-027-002/42-B (KHRAGWARA)
|
1745007027NRG24291020231107544
|
29/10/2023
|
geeta bai
|
1745007027WL037960
|
geeta bai
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
08/11/2023
|
|
289099202
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-027-002/420-A (KHRAGWARA)
|
1745007027NRG24291020231107545
|
29/10/2023
|
maya
|
1745007027WL037960
|
maya
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
08/11/2023
|
|
289099202
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
MEHANDWANI
|
MP-45-007-027-002/421-A (KHRAGWARA)
|
1745007027NRG24291020231107546
|
29/10/2023
|
SAMPAT
|
1745007027WL037960
|
SAMPAT
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
289099202
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-027-002/445-A (KHRAGWARA)
|
1745007027NRG24291020231107548
|
29/10/2023
|
SHIV KUMAR
|
1745007027WL037960
|
SHIV KUMAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289099202
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
MEHANDWANI
|
MP-45-007-027-002/46-B (KHRAGWARA)
|
1745007027NRG24291020231107549
|
29/10/2023
|
Dinesh
|
1745007027WL037960
|
Dinesh
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
289099202
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
236
|
MEHANDWANI
|
MP-45-007-027-002/461-A (KHRAGWARA)
|
1745007027NRG24291020231107550
|
29/10/2023
|
maya
|
1745007027WL037960
|
maya
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
289099202
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
MEHANDWANI
|
MP-45-007-027-002/463-A (KHRAGWARA)
|
1745007027NRG24291020231107551
|
29/10/2023
|
maya
|
1745007027WL037960
|
maya
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289099202
|
|
maya
|
UNION BANK OF INDIA(508500)
|
238
|
MEHANDWANI
|
MP-45-007-027-002/492-B (KHRAGWARA)
|
1745007027NRG24291020231107554
|
29/10/2023
|
jiya
|
1745007027WL037960
|
jiya
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
08/11/2023
|
|
289099202
|
|
jiya
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-027-002/505-A (KHRAGWARA)
|
1745007027NRG24291020231107556
|
29/10/2023
|
Tilak singh
|
1745007027WL037960
|
Tilak singh
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
08/11/2023
|
|
289099202
|
|
Tilaksingh
|
BANK OF BARODA(606985)
|
240
|
MEHANDWANI
|
MP-45-007-027-002/516-A (KHRAGWARA)
|
1745007027NRG24291020231107557
|
29/10/2023
|
FULIRAM
|
1745007027WL037960
|
FULIRAM
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
08/11/2023
|
|
289099202
|
|
FULIRAM
|
UNION BANK OF INDIA(508500)
|
241
|
MEHANDWANI
|
MP-45-007-027-002/72-B (KHRAGWARA)
|
1745007027NRG24291020231107564
|
29/10/2023
|
JAMNI BAI
|
1745007027WL037960
|
JAMNI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289099202
|
|
JAMNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
MEHANDWANI
|
MP-45-007-027-002/73-C (KHRAGWARA)
|
1745007027NRG24291020231107565
|
29/10/2023
|
Kariya
|
1745007027WL037960
|
Kariya
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289099202
|
|
Kariya
|
UNION BANK OF INDIA(508500)
|
243
|
MEHANDWANI
|
MP-45-007-027-002/90-C (KHRAGWARA)
|
1745007027NRG24291020231107568
|
29/10/2023
|
Komal
|
1745007027WL037960
|
Komal
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
08/11/2023
|
|
289099202
|
|
Komal
|
UNION BANK OF INDIA(508500)
|
244
|
MEHANDWANI
|
MP-45-007-037-002/26-D (MASSORGUGHARI)
|
1745007000NRG24291020231107406
|
29/10/2023
|
Mukesh
|
1745007WL037956
|
Mukesh
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
MEHANDWANI
|
MP-45-007-037-002/36-A (MASSORGUGHARI)
|
1745007000NRG24291020231107416
|
29/10/2023
|
GULPAT
|
1745007WL037956
|
GULPAT
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
GULPAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29600
|
29600
|
|
|
|
|
|
|
|
246
|
MEHANDWANI
|
MP-45-007-037-002/60-C (MASSORGUGHARI)
|
1745007000NRG24291020231107426
|
29/10/2023
|
Santosh
|
1745007WL037956
|
Santosh
|
00468
|
UBIN0559482
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
247
|
MEHANDWANI
|
MP-45-007-037-002/62-A (MASSORGUGHARI)
|
1745007000NRG24291020231107428
|
29/10/2023
|
KASTURIYA BAI
|
1745007WL037956
|
KASTURIYA BAI
|
00468
|
UBIN0559482
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
289099202
|
|
KASTURIYABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
248
|
MEHANDWANI
|
MP-45-007-021-001/127-D (MANERI REYAT)
|
1745007000NRG24291020231107580
|
29/10/2023
|
SHIV KUMAR
|
1745007WL037961
|
SHIV KUMAR
|
00688
|
FINO0001001
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
MEHANDWANI
|
MP-45-007-021-001/128-D (MANERI REYAT)
|
1745007000NRG24291020231107581
|
29/10/2023
|
LEKH SINGH
|
1745007WL037961
|
LEKH SINGH
|
00688
|
FINO0001001
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
LEKHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
MEHANDWANI
|
MP-45-007-021-001/86-D (MANERI REYAT)
|
1745007000NRG24291020231107637
|
29/10/2023
|
CHUTU DAS
|
1745007WL037961
|
CHUTU DAS
|
00688
|
FINO0001001
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
CHUTUDAS
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
MEHANDWANI
|
MP-45-007-027-002/242-C (KHRAGWARA)
|
1745007027NRG24291020231107516
|
29/10/2023
|
bhagoti
|
1745007027WL037960
|
bhagoti
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
289099202
|
|
bhagoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5326
|
5326
|
|
|
|
|
|
|
|
252
|
MEHANDWANI
|
MP-45-007-021-001/191-D (MANERI REYAT)
|
1745007000NRG24291020231107594
|
29/10/2023
|
KRISNA
|
1745007WL037961
|
KRISNA
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
08/11/2023
|
|
289099202
|
|
KRISNA
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-027-002/330-B (KHRAGWARA)
|
1745007027NRG24291020231107534
|
29/10/2023
|
Savitri Vishwakarma
|
1745007027WL037960
|
Savitri Vishwakarma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289099202
|
|
SavitriVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
MEHANDWANI
|
MP-45-007-028-001/193-A (BHODASAAJ MAAL)
|
1745007028NRG24291020231107137
|
29/10/2023
|
Mahendra Kumar Maravi
|
1745007028WL037944
|
Mahendra Kumar Maravi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
08/11/2023
|
|
289099202
|
|
MahendraKumarMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272310
|
272310
|
|
|
|
|
|
|
|