S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MEHANDWANI
|
MP-45-007-015-001/1-A (PADRIYA)
|
1745007015NRG24141020231000414
|
14/10/2023
|
MATULIYA
|
1745007015WL035362
|
MATULIYA
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
MATULIYA
|
CENTRAL BANK OF INDIA(607115)
|
2
|
MEHANDWANI
|
MP-45-007-015-001/110-A (PADRIYA)
|
1745007015NRG24141020231000415
|
14/10/2023
|
LAL SINGH
|
1745007015WL035362
|
LAL SINGH
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MEHANDWANI
|
MP-45-007-015-001/112-A (PADRIYA)
|
1745007015NRG24141020231000416
|
14/10/2023
|
LAKHAN
|
1745007015WL035362
|
LAKHAN
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
MEHANDWANI
|
MP-45-007-015-001/113-A (PADRIYA)
|
1745007015NRG24141020231000417
|
14/10/2023
|
CHANDRE LAL
|
1745007015WL035362
|
CHANDRE LAL
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
CHANDRELAL
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-015-001/114-C (PADRIYA)
|
1745007015NRG24141020231000418
|
14/10/2023
|
SUHADRI BAI
|
1745007015WL035362
|
SUHADRI BAI
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
SUHADRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
MEHANDWANI
|
MP-45-007-015-001/116-A (PADRIYA)
|
1745007015NRG24141020231000421
|
14/10/2023
|
LAL SINGH
|
1745007015WL035362
|
LAL SINGH
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-015-001/117-A (PADRIYA)
|
1745007015NRG24141020231000422
|
14/10/2023
|
BHADU
|
1745007015WL035362
|
BHADU
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
BHADU
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-015-001/125-A (PADRIYA)
|
1745007015NRG24141020231000423
|
14/10/2023
|
rewa
|
1745007015WL035362
|
rewa
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
rewa
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-015-001/138-A (PADRIYA)
|
1745007015NRG24141020231000424
|
14/10/2023
|
Mamta
|
1745007015WL035362
|
Mamta
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-015-001/156-a (PADRIYA)
|
1745007015NRG24141020231000425
|
14/10/2023
|
MANOHAR
|
1745007015WL035362
|
MANOHAR
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
MEHANDWANI
|
MP-45-007-015-001/156-a (PADRIYA)
|
1745007015NRG24141020231000426
|
14/10/2023
|
rambati
|
1745007015WL035362
|
rambati
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
MEHANDWANI
|
MP-45-007-015-001/156-B (PADRIYA)
|
1745007015NRG24141020231000427
|
14/10/2023
|
FALI BAI
|
1745007015WL035362
|
FALI BAI
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
FALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
MEHANDWANI
|
MP-45-007-015-001/157-a (PADRIYA)
|
1745007015NRG24141020231000428
|
14/10/2023
|
Kamaliya
|
1745007015WL035362
|
Kamaliya
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
Kamaliya
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-015-001/164-A (PADRIYA)
|
1745007015NRG24141020231000429
|
14/10/2023
|
NMO NARAYAN
|
1745007015WL035362
|
NMO NARAYAN
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
NMONARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-015-001/178-a (PADRIYA)
|
1745007015NRG24141020231000430
|
14/10/2023
|
FOOLCHAND
|
1745007015WL035362
|
FOOLCHAND
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
FOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
MEHANDWANI
|
MP-45-007-015-001/178-C (PADRIYA)
|
1745007015NRG24141020231000431
|
14/10/2023
|
LAXMAN
|
1745007015WL035362
|
LAXMAN
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-015-001/178-C (PADRIYA)
|
1745007015NRG24141020231000432
|
14/10/2023
|
RAJKUMARI
|
1745007015WL035362
|
RAJKUMARI
|
00089
|
CBIN0281545
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291286312
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
MEHANDWANI
|
MP-45-007-015-001/184-A (PADRIYA)
|
1745007015NRG24141020231000433
|
14/10/2023
|
JIYALAL
|
1745007015WL035362
|
JIYALAL
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-015-001/185-a (PADRIYA)
|
1745007015NRG24141020231000434
|
14/10/2023
|
SOHAN
|
1745007015WL035362
|
SOHAN
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-015-001/187-B (PADRIYA)
|
1745007015NRG24141020231000436
|
14/10/2023
|
SUNAR
|
1745007015WL035362
|
SUNAR
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
SUNAR
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-015-001/191-A (PADRIYA)
|
1745007015NRG24141020231000438
|
14/10/2023
|
RAMHIYA
|
1745007015WL035362
|
RAMHIYA
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
RAMHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
MEHANDWANI
|
MP-45-007-015-001/192-A (PADRIYA)
|
1745007015NRG24141020231000439
|
14/10/2023
|
Silochna
|
1745007015WL035362
|
Silochna
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
Silochna
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-015-001/212-a (PADRIYA)
|
1745007015NRG24141020231000440
|
14/10/2023
|
JANNI BAI
|
1745007015WL035362
|
JANNI BAI
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
JANNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-015-001/212-C (PADRIYA)
|
1745007015NRG24141020231000441
|
14/10/2023
|
RAJESH
|
1745007015WL035362
|
RAJESH
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-015-001/221-A (PADRIYA)
|
1745007015NRG24141020231000442
|
14/10/2023
|
Sarswati
|
1745007015WL035362
|
Sarswati
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
Sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
MEHANDWANI
|
MP-45-007-015-001/222-a (PADRIYA)
|
1745007015NRG24141020231000444
|
14/10/2023
|
Devendra
|
1745007015WL035362
|
Devendra
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
MEHANDWANI
|
MP-45-007-015-001/222-a (PADRIYA)
|
1745007015NRG24141020231000443
|
14/10/2023
|
Fulmotin
|
1745007015WL035362
|
Fulmotin
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
Fulmotin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
MEHANDWANI
|
MP-45-007-015-001/239-a (PADRIYA)
|
1745007015NRG24141020231000445
|
14/10/2023
|
lamiya
|
1745007015WL035362
|
lamiya
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-015-001/25-A (PADRIYA)
|
1745007015NRG24141020231000447
|
14/10/2023
|
RATAN
|
1745007015WL035362
|
RATAN
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-015-001/269-B (PADRIYA)
|
1745007015NRG24141020231000448
|
14/10/2023
|
JULMEE
|
1745007015WL035362
|
JULMEE
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
JULMEE
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-015-001/27-A (PADRIYA)
|
1745007015NRG24141020231000449
|
14/10/2023
|
SONSAY
|
1745007015WL035362
|
SONSAY
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-015-001/280-B (PADRIYA)
|
1745007015NRG24141020231000451
|
14/10/2023
|
HEMRAJ
|
1745007015WL035362
|
HEMRAJ
|
00089
|
CBIN0281545
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291286312
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-015-001/286-B (PADRIYA)
|
1745007015NRG24141020231000452
|
14/10/2023
|
FOOLKALI
|
1745007015WL035362
|
FOOLKALI
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
FOOLKALI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-015-001/286-C (PADRIYA)
|
1745007015NRG24141020231000453
|
14/10/2023
|
CHEETA BAI
|
1745007015WL035362
|
CHEETA BAI
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
CHEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-015-001/46-B (PADRIYA)
|
1745007015NRG24141020231000454
|
14/10/2023
|
PREAM SINGH
|
1745007015WL035362
|
PREAM SINGH
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
PREAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-015-001/55-A (PADRIYA)
|
1745007015NRG24141020231000455
|
14/10/2023
|
SANGRAM
|
1745007015WL035362
|
SANGRAM
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
SANGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
MEHANDWANI
|
MP-45-007-015-001/55-B (PADRIYA)
|
1745007015NRG24141020231000456
|
14/10/2023
|
KASTURIYA PARTE
|
1745007015WL035362
|
KASTURIYA PARTE
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
KASTURIYAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-015-001/6-A (PADRIYA)
|
1745007015NRG24141020231000457
|
14/10/2023
|
SINDHIYA BAI
|
1745007015WL035362
|
SINDHIYA BAI
|
00089
|
CBIN0281545
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291286312
|
|
SINDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-015-001/66-A (PADRIYA)
|
1745007015NRG24141020231000458
|
14/10/2023
|
MATUBA
|
1745007015WL035362
|
MATUBA
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
MATUBA
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-015-001/7-A (PADRIYA)
|
1745007015NRG24141020231000459
|
14/10/2023
|
Darmi
|
1745007015WL035362
|
Darmi
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
Darmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
MEHANDWANI
|
MP-45-007-015-001/80-A (PADRIYA)
|
1745007015NRG24141020231000460
|
14/10/2023
|
GULAB
|
1745007015WL035362
|
GULAB
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
MEHANDWANI
|
MP-45-007-015-001/80-B (PADRIYA)
|
1745007015NRG24141020231000461
|
14/10/2023
|
OM BAI
|
1745007015WL035362
|
OM BAI
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-015-001/92-B (PADRIYA)
|
1745007015NRG24141020231000463
|
14/10/2023
|
THANI SINGH
|
1745007015WL035362
|
THANI SINGH
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
THANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-015-002/73-B (PADRIYA)
|
1745007015NRG24141020231000464
|
14/10/2023
|
LAXMAN
|
1745007015WL035362
|
LAXMAN
|
00089
|
CBIN0281545
|
442
|
442
|
Processed
|
09/11/2023
|
|
291286312
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-021-003/1-A (MANERI REYAT)
|
1745007021NRG24141020231002825
|
14/10/2023
|
AMARTI
|
1745007021WL035452
|
AMARTI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
AMARTI
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-021-003/10-B (MANERI REYAT)
|
1745007021NRG24141020231002826
|
14/10/2023
|
MAN SINGH
|
1745007021WL035452
|
MAN SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-021-003/11-B (MANERI REYAT)
|
1745007021NRG24141020231002828
|
14/10/2023
|
KAILASH SINGH
|
1745007021WL035452
|
KAILASH SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
KAILASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-021-003/12-A (MANERI REYAT)
|
1745007021NRG24141020231002829
|
14/10/2023
|
SANTAR SINGH
|
1745007021WL035452
|
SANTAR SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
SANTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-021-003/15-C (MANERI REYAT)
|
1745007021NRG24141020231002830
|
14/10/2023
|
DOMAN SINGH
|
1745007021WL035452
|
DOMAN SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
DOMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-021-003/15-D (MANERI REYAT)
|
1745007021NRG24141020231002831
|
14/10/2023
|
BHAJAN SINGH
|
1745007021WL035452
|
BHAJAN SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
BHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-021-003/17-A (MANERI REYAT)
|
1745007021NRG24141020231002832
|
14/10/2023
|
ROOPSINGH
|
1745007021WL035452
|
ROOPSINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-021-003/18-A (MANERI REYAT)
|
1745007021NRG24141020231002833
|
14/10/2023
|
MATADEEN
|
1745007021WL035452
|
MATADEEN
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
MATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-021-003/19-B (MANERI REYAT)
|
1745007021NRG24141020231002834
|
14/10/2023
|
TEERTH
|
1745007021WL035452
|
TEERTH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
TEERTH
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
MEHANDWANI
|
MP-45-007-021-003/2-B (MANERI REYAT)
|
1745007021NRG24141020231002835
|
14/10/2023
|
ASHMI BAI
|
1745007021WL035452
|
ASHMI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
ASHMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
MEHANDWANI
|
MP-45-007-021-003/20-A (MANERI REYAT)
|
1745007021NRG24141020231002836
|
14/10/2023
|
MAHESH
|
1745007021WL035452
|
MAHESH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-021-003/21-A (MANERI REYAT)
|
1745007021NRG24141020231002837
|
14/10/2023
|
GULAB SINGH
|
1745007021WL035452
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-021-003/22-A (MANERI REYAT)
|
1745007021NRG24141020231002838
|
14/10/2023
|
GULAB SINGH
|
1745007021WL035452
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-021-003/23-B (MANERI REYAT)
|
1745007021NRG24141020231002839
|
14/10/2023
|
SANTKUMAR
|
1745007021WL035452
|
SANTKUMAR
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
SANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-021-003/23-D (MANERI REYAT)
|
1745007021NRG24141020231002840
|
14/10/2023
|
HARI LAL
|
1745007021WL035452
|
HARI LAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-021-003/28-A (MANERI REYAT)
|
1745007021NRG24141020231002842
|
14/10/2023
|
ARVIND SINGH
|
1745007021WL035452
|
ARVIND SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
ARVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-021-003/29-A (MANERI REYAT)
|
1745007021NRG24141020231002843
|
14/10/2023
|
DEVLAL
|
1745007021WL035452
|
DEVLAL
|
00089
|
CBIN0281545
|
1035
|
1035
|
Processed
|
09/11/2023
|
|
291286312
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-021-003/30-B (MANERI REYAT)
|
1745007021NRG24141020231002845
|
14/10/2023
|
RAMFAL
|
1745007021WL035452
|
RAMFAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
RAMFAL
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-021-003/30-D (MANERI REYAT)
|
1745007021NRG24141020231002846
|
14/10/2023
|
DHOOPSINGH
|
1745007021WL035452
|
DHOOPSINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
DHOOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
MEHANDWANI
|
MP-45-007-021-003/31-A (MANERI REYAT)
|
1745007021NRG24141020231002847
|
14/10/2023
|
Roop singh
|
1745007021WL035452
|
Roop singh
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
Roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-021-003/32-B (MANERI REYAT)
|
1745007021NRG24141020231002848
|
14/10/2023
|
Ratan
|
1745007021WL035452
|
Ratan
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
Ratan
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-021-003/33-A (MANERI REYAT)
|
1745007021NRG24141020231002849
|
14/10/2023
|
RAMSAHAN
|
1745007021WL035452
|
RAMSAHAN
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
RAMSAHAN
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-021-003/33-B (MANERI REYAT)
|
1745007021NRG24141020231002850
|
14/10/2023
|
MAHASINGH
|
1745007021WL035452
|
MAHASINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-021-003/34-A (MANERI REYAT)
|
1745007021NRG24141020231002851
|
14/10/2023
|
ARJUN SINGH
|
1745007021WL035452
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-021-003/35-A (MANERI REYAT)
|
1745007021NRG24141020231002852
|
14/10/2023
|
ENDRA BAI
|
1745007021WL035452
|
ENDRA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
ENDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-021-003/37-B (MANERI REYAT)
|
1745007021NRG24141020231002854
|
14/10/2023
|
AJMER SINGH
|
1745007021WL035452
|
AJMER SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
AJMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-021-003/37-C (MANERI REYAT)
|
1745007021NRG24141020231002855
|
14/10/2023
|
GOKAL
|
1745007021WL035452
|
GOKAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
GOKAL
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-021-003/38-A (MANERI REYAT)
|
1745007021NRG24141020231002856
|
14/10/2023
|
DUMARI SINGH
|
1745007021WL035452
|
DUMARI SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
DUMARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-021-003/39-A (MANERI REYAT)
|
1745007021NRG24141020231002857
|
14/10/2023
|
DEVI SINGH
|
1745007021WL035452
|
DEVI SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-021-003/41-B (MANERI REYAT)
|
1745007021NRG24141020231002859
|
14/10/2023
|
PREM SINGH
|
1745007021WL035452
|
PREM SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-021-003/42-A (MANERI REYAT)
|
1745007021NRG24141020231002860
|
14/10/2023
|
BALRAM
|
1745007021WL035452
|
BALRAM
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-021-003/44-D (MANERI REYAT)
|
1745007021NRG24141020231002861
|
14/10/2023
|
MANOHAR SINGH
|
1745007021WL035452
|
MANOHAR SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
MANOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-021-003/45-C (MANERI REYAT)
|
1745007021NRG24141020231002862
|
14/10/2023
|
KASHIRAM
|
1745007021WL035452
|
KASHIRAM
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-021-003/46-B (MANERI REYAT)
|
1745007021NRG24141020231002863
|
14/10/2023
|
RATANSINGH
|
1745007021WL035452
|
RATANSINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-021-003/5-A (MANERI REYAT)
|
1745007021NRG24141020231002864
|
14/10/2023
|
LAMU SINGH
|
1745007021WL035452
|
LAMU SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-021-003/5-C (MANERI REYAT)
|
1745007021NRG24141020231002865
|
14/10/2023
|
SAMHAR SINGH
|
1745007021WL035452
|
SAMHAR SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-021-003/5-D (MANERI REYAT)
|
1745007021NRG24141020231002866
|
14/10/2023
|
LACHMAN SINGH
|
1745007021WL035452
|
LACHMAN SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
LACHMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-021-003/50-A (MANERI REYAT)
|
1745007021NRG24141020231002867
|
14/10/2023
|
ANOOP SINGH
|
1745007021WL035452
|
ANOOP SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-021-003/51-A (MANERI REYAT)
|
1745007021NRG24141020231002868
|
14/10/2023
|
FULIYA BAI
|
1745007021WL035452
|
FULIYA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-021-003/52-A (MANERI REYAT)
|
1745007021NRG24141020231002869
|
14/10/2023
|
LAMMU SINGH
|
1745007021WL035452
|
LAMMU SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
LAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-021-003/52-B (MANERI REYAT)
|
1745007021NRG24141020231002870
|
14/10/2023
|
CHARAN SINGH
|
1745007021WL035452
|
CHARAN SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-021-003/53-D (MANERI REYAT)
|
1745007021NRG24141020231002871
|
14/10/2023
|
MAHU SINGH
|
1745007021WL035452
|
MAHU SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
MAHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-021-003/59-A (MANERI REYAT)
|
1745007021NRG24141020231002874
|
14/10/2023
|
SEVARAM
|
1745007021WL035452
|
SEVARAM
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-021-003/6-A (MANERI REYAT)
|
1745007021NRG24141020231002875
|
14/10/2023
|
GOVIND
|
1745007021WL035452
|
GOVIND
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-021-003/6-B (MANERI REYAT)
|
1745007021NRG24141020231002876
|
14/10/2023
|
AJAB SINGH
|
1745007021WL035452
|
AJAB SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-021-003/6-B (MANERI REYAT)
|
1745007021NRG24141020231002877
|
14/10/2023
|
AJAB SINGH
|
1745007021WL035452
|
AJAB SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-021-003/61-A (MANERI REYAT)
|
1745007021NRG24141020231002879
|
14/10/2023
|
BHADAIYA SINGH
|
1745007021WL035452
|
BHADAIYA SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
BHADAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-021-003/61-B (MANERI REYAT)
|
1745007021NRG24141020231002880
|
14/10/2023
|
SON SINGH
|
1745007021WL035452
|
SON SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-021-003/64-A (MANERI REYAT)
|
1745007021NRG24141020231002881
|
14/10/2023
|
NANDU
|
1745007021WL035452
|
NANDU
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
NANDU
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-021-003/64-B (MANERI REYAT)
|
1745007021NRG24141020231002882
|
14/10/2023
|
ROSNI BAI
|
1745007021WL035452
|
ROSNI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
ROSNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-021-003/65-A (MANERI REYAT)
|
1745007021NRG24141020231002883
|
14/10/2023
|
BUDHSEN
|
1745007021WL035452
|
BUDHSEN
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-021-003/66-A (MANERI REYAT)
|
1745007021NRG24141020231002885
|
14/10/2023
|
Parwati bai
|
1745007021WL035452
|
Parwati bai
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
Parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
MEHANDWANI
|
MP-45-007-021-003/67-A (MANERI REYAT)
|
1745007021NRG24141020231002886
|
14/10/2023
|
CHAIN SINGH
|
1745007021WL035452
|
CHAIN SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-021-003/68-A (MANERI REYAT)
|
1745007021NRG24141020231002887
|
14/10/2023
|
MANMAT
|
1745007021WL035452
|
MANMAT
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
MANMAT
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-021-003/69-A (MANERI REYAT)
|
1745007021NRG24141020231002888
|
14/10/2023
|
KALA BAI
|
1745007021WL035452
|
KALA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-021-003/70-B (MANERI REYAT)
|
1745007021NRG24141020231002889
|
14/10/2023
|
GADESH SINGH
|
1745007021WL035452
|
GADESH SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
GADESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-021-003/72-B (MANERI REYAT)
|
1745007021NRG24141020231002890
|
14/10/2023
|
RAJEND SINGH
|
1745007021WL035452
|
RAJEND SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
RAJENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-021-003/73-A (MANERI REYAT)
|
1745007021NRG24141020231002891
|
14/10/2023
|
FAGUA SINGH
|
1745007021WL035452
|
FAGUA SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
FAGUASINGH
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-021-003/74-A (MANERI REYAT)
|
1745007021NRG24141020231002892
|
14/10/2023
|
KANAIYA SINGH
|
1745007021WL035452
|
KANAIYA SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
KANAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-021-003/74-B (MANERI REYAT)
|
1745007021NRG24141020231002893
|
14/10/2023
|
KRAPAL
|
1745007021WL035452
|
KRAPAL
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
KRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
MEHANDWANI
|
MP-45-007-021-003/75-B (MANERI REYAT)
|
1745007021NRG24141020231002895
|
14/10/2023
|
BHAGVATI BAI
|
1745007021WL035452
|
BHAGVATI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-021-003/75-B (MANERI REYAT)
|
1745007021NRG24141020231002894
|
14/10/2023
|
SIVCHARAN
|
1745007021WL035452
|
SIVCHARAN
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
SIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-021-003/78-A (MANERI REYAT)
|
1745007021NRG24141020231002896
|
14/10/2023
|
MALTHU
|
1745007021WL035452
|
MALTHU
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
MALTHU
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-021-003/79-A (MANERI REYAT)
|
1745007021NRG24141020231002897
|
14/10/2023
|
HEERASINGH
|
1745007021WL035452
|
HEERASINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-021-003/8 (MANERI REYAT)
|
1745007021NRG24141020231002898
|
14/10/2023
|
SADAIYA
|
1745007021WL035452
|
SADAIYA
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
SADAIYA
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-021-003/8-B (MANERI REYAT)
|
1745007021NRG24141020231002899
|
14/10/2023
|
RAJKUMARI BAI
|
1745007021WL035452
|
RAJKUMARI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-021-003/80-A (MANERI REYAT)
|
1745007021NRG24141020231002900
|
14/10/2023
|
SUMRATSINGH
|
1745007021WL035452
|
SUMRATSINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
SUMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-021-003/81-A (MANERI REYAT)
|
1745007021NRG24141020231002901
|
14/10/2023
|
LOCHAN
|
1745007021WL035452
|
LOCHAN
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
LOCHAN
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-021-003/82-B (MANERI REYAT)
|
1745007021NRG24141020231002902
|
14/10/2023
|
PARTAP SINGH
|
1745007021WL035452
|
PARTAP SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
PARTAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-021-003/84-A (MANERI REYAT)
|
1745007021NRG24141020231002903
|
14/10/2023
|
CHAMRA
|
1745007021WL035452
|
CHAMRA
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-021-003/84-B (MANERI REYAT)
|
1745007021NRG24141020231002904
|
14/10/2023
|
SANTOSH SINGH
|
1745007021WL035452
|
SANTOSH SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
SANTOSHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
MEHANDWANI
|
MP-45-007-021-003/87-A (MANERI REYAT)
|
1745007021NRG24141020231002907
|
14/10/2023
|
DASHONDA BAI
|
1745007021WL035452
|
DASHONDA BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
DASHONDABAI
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-021-003/87-C (MANERI REYAT)
|
1745007021NRG24141020231002908
|
14/10/2023
|
NARESH
|
1745007021WL035452
|
NARESH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-021-003/88-A (MANERI REYAT)
|
1745007021NRG24141020231002909
|
14/10/2023
|
JAGDEESH
|
1745007021WL035452
|
JAGDEESH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-021-003/9-A (MANERI REYAT)
|
1745007021NRG24141020231002911
|
14/10/2023
|
DOMANIYA
|
1745007021WL035452
|
DOMANIYA
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
DOMANIYA
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-021-003/9-C (MANERI REYAT)
|
1745007021NRG24141020231002913
|
14/10/2023
|
GANESH PARSHAD
|
1745007021WL035452
|
GANESH PARSHAD
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
291286312
|
|
GANESHPARSHAD
|
STATE BANK OF INDIA(508548)
|
121
|
MEHANDWANI
|
MP-45-007-021-003/9-C (MANERI REYAT)
|
1745007021NRG24141020231002912
|
14/10/2023
|
JAYANTI BAI
|
1745007021WL035452
|
JAYANTI BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-021-003/90-A (MANERI REYAT)
|
1745007021NRG24141020231002914
|
14/10/2023
|
MADAN SINGH
|
1745007021WL035452
|
MADAN SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
MADANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
MEHANDWANI
|
MP-45-007-021-003/91-C (MANERI REYAT)
|
1745007021NRG24141020231002915
|
14/10/2023
|
RAMAI SINGH
|
1745007021WL035452
|
RAMAI SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
RAMAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-021-003/91-C (MANERI REYAT)
|
1745007021NRG24141020231002916
|
14/10/2023
|
SAMMO BAI
|
1745007021WL035452
|
SAMMO BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
SAMMOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
MEHANDWANI
|
MP-45-007-021-003/92-B (MANERI REYAT)
|
1745007021NRG24141020231002918
|
14/10/2023
|
AJAB SINGH
|
1745007021WL035452
|
AJAB SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-021-003/92-B (MANERI REYAT)
|
1745007021NRG24141020231002917
|
14/10/2023
|
AJAB SINGH
|
1745007021WL035452
|
AJAB SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-021-003/96 (MANERI REYAT)
|
1745007021NRG24141020231002919
|
14/10/2023
|
LAL BAI
|
1745007021WL035452
|
LAL BAI
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
LALBAI
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-041-001/199-B (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003697
|
14/10/2023
|
bhajan
|
1745007WL035468
|
bhajan
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160288
|
160288
|
|
|
|
|
|
|
|
129
|
MEHANDWANI
|
MP-45-007-037-001/142-B (MASSORGUGHARI)
|
1745007037NRG24141020231001532
|
14/10/2023
|
Sateesh Kumar
|
1745007037WL035388
|
Sateesh Kumar
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286312
|
|
SateeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-037-001/18-A (MASSORGUGHARI)
|
1745007037NRG24141020231001543
|
14/10/2023
|
BHAGVATI
|
1745007037WL035388
|
BHAGVATI
|
00089
|
CBIN0281918
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286312
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
131
|
MEHANDWANI
|
MP-45-007-021-003/25-A (MANERI REYAT)
|
1745007021NRG24141020231002841
|
14/10/2023
|
SHANKAR SINGH
|
1745007021WL035452
|
SHANKAR SINGH
|
00089
|
CBIN0282015
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
132
|
MEHANDWANI
|
MP-45-007-012-001/11-A (BARAI)
|
1745007000NRG24141020231003803
|
14/10/2023
|
PREM LAL
|
1745007WL035470
|
PREM LAL
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-012-001/11-A (BARAI)
|
1745007000NRG24141020231003802
|
14/10/2023
|
sona bai
|
1745007WL035470
|
sona bai
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-012-001/115-A (BARAI)
|
1745007000NRG24141020231003805
|
14/10/2023
|
SUKHIYA BAI
|
1745007WL035470
|
SUKHIYA BAI
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
SUKHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
MEHANDWANI
|
MP-45-007-012-001/115-B (BARAI)
|
1745007000NRG24141020231003807
|
14/10/2023
|
Amarti
|
1745007WL035470
|
Amarti
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
Amarti
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-012-001/115-B (BARAI)
|
1745007000NRG24141020231003806
|
14/10/2023
|
prem chand
|
1745007WL035470
|
prem chand
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
premchand
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-012-001/115-C (BARAI)
|
1745007000NRG24141020231003808
|
14/10/2023
|
gyaneshwari
|
1745007WL035470
|
gyaneshwari
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
gyaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
MEHANDWANI
|
MP-45-007-012-001/116-B (BARAI)
|
1745007000NRG24141020231003809
|
14/10/2023
|
BILASA BAI
|
1745007WL035470
|
BILASA BAI
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
BILASABAI
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-012-001/116-C (BARAI)
|
1745007000NRG24141020231003810
|
14/10/2023
|
sami lal
|
1745007WL035470
|
sami lal
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
samilal
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-012-001/117-A (BARAI)
|
1745007000NRG24141020231003811
|
14/10/2023
|
rango bai
|
1745007WL035470
|
rango bai
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
rangobai
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-012-001/118-A (BARAI)
|
1745007000NRG24141020231003812
|
14/10/2023
|
vyapari
|
1745007WL035470
|
vyapari
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
vyapari
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-012-001/119-A (BARAI)
|
1745007000NRG24141020231003813
|
14/10/2023
|
lamiya bai
|
1745007WL035470
|
lamiya bai
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-012-001/119-B (BARAI)
|
1745007000NRG24141020231003814
|
14/10/2023
|
ramjan singh
|
1745007WL035470
|
ramjan singh
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
ramjansingh
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-012-001/137-B (BARAI)
|
1745007000NRG24141020231003816
|
14/10/2023
|
Chaudhari singh
|
1745007WL035470
|
Chaudhari singh
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
Chaudharisingh
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-012-001/138-A (BARAI)
|
1745007000NRG24141020231003817
|
14/10/2023
|
jehar singh
|
1745007WL035470
|
jehar singh
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
jeharsingh
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-012-001/138-B (BARAI)
|
1745007000NRG24141020231003818
|
14/10/2023
|
rajeshwari
|
1745007WL035470
|
rajeshwari
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
MEHANDWANI
|
MP-45-007-012-001/138-C (BARAI)
|
1745007000NRG24141020231003819
|
14/10/2023
|
RAVI KUMAR
|
1745007WL035470
|
RAVI KUMAR
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-012-001/145-A (BARAI)
|
1745007000NRG24141020231003820
|
14/10/2023
|
patti lal
|
1745007WL035470
|
patti lal
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
pattilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
149
|
MEHANDWANI
|
MP-45-007-012-001/146-A (BARAI)
|
1745007000NRG24141020231003821
|
14/10/2023
|
suvit
|
1745007WL035470
|
suvit
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291286312
|
|
suvit
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-012-001/157-A (BARAI)
|
1745007000NRG24141020231003822
|
14/10/2023
|
Ajeet Singh
|
1745007WL035470
|
Ajeet Singh
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291286312
|
|
AjeetSingh
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-012-001/179-A (BARAI)
|
1745007000NRG24141020231003823
|
14/10/2023
|
bajjo bai
|
1745007WL035470
|
bajjo bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291286312
|
|
bajjobai
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
MEHANDWANI
|
MP-45-007-012-001/179-B (BARAI)
|
1745007000NRG24141020231003824
|
14/10/2023
|
Tijiya bai
|
1745007WL035470
|
Tijiya bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291286312
|
|
Tijiyabai
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-012-001/180-B (BARAI)
|
1745007000NRG24141020231003825
|
14/10/2023
|
lamiya
|
1745007WL035470
|
lamiya
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291286312
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-012-001/181-A (BARAI)
|
1745007000NRG24141020231003826
|
14/10/2023
|
bale singh
|
1745007WL035470
|
bale singh
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291286312
|
|
balesingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
155
|
MEHANDWANI
|
MP-45-007-012-001/181-B (BARAI)
|
1745007000NRG24141020231003827
|
14/10/2023
|
sheema bai
|
1745007WL035470
|
sheema bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
156
|
MEHANDWANI
|
MP-45-007-012-001/181-D (BARAI)
|
1745007000NRG24141020231003828
|
14/10/2023
|
HIRAVATI MARKAM
|
1745007WL035470
|
HIRAVATI MARKAM
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291286312
|
|
HIRAVATIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-012-001/184-A (BARAI)
|
1745007000NRG24141020231003830
|
14/10/2023
|
foolchandra
|
1745007WL035470
|
foolchandra
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291286312
|
|
foolchandra
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-012-001/205-B (BARAI)
|
1745007000NRG24141020231003831
|
14/10/2023
|
Manti Bai
|
1745007WL035470
|
Manti Bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291286312
|
|
MantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
MEHANDWANI
|
MP-45-007-012-001/206-A (BARAI)
|
1745007000NRG24141020231003832
|
14/10/2023
|
PHAL SINGH
|
1745007WL035470
|
PHAL SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291286312
|
|
PHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-012-001/206-B (BARAI)
|
1745007000NRG24141020231003833
|
14/10/2023
|
Halke Ram
|
1745007WL035470
|
Halke Ram
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
HalkeRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
MEHANDWANI
|
MP-45-007-012-001/208-A (BARAI)
|
1745007000NRG24141020231003834
|
14/10/2023
|
VISARAM SINGH
|
1745007WL035470
|
VISARAM SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291286312
|
|
VISARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-012-001/208-B (BARAI)
|
1745007000NRG24141020231003835
|
14/10/2023
|
sandeep
|
1745007WL035470
|
sandeep
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
09/11/2023
|
|
291286312
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-012-001/209-A (BARAI)
|
1745007000NRG24141020231003836
|
14/10/2023
|
PIYARVATI BAI
|
1745007WL035470
|
PIYARVATI BAI
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
PIYARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-012-001/21-A (BARAI)
|
1745007000NRG24141020231003837
|
14/10/2023
|
ramvati bai
|
1745007WL035470
|
ramvati bai
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
291286312
|
|
ramvatibai
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-012-001/22-A (BARAI)
|
1745007000NRG24141020231003838
|
14/10/2023
|
Jugari Bai
|
1745007WL035470
|
Jugari Bai
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
JugariBai
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-012-001/22-B (BARAI)
|
1745007000NRG24141020231003839
|
14/10/2023
|
subhadri
|
1745007WL035470
|
subhadri
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
subhadri
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-012-001/222-B (BARAI)
|
1745007000NRG24141020231003840
|
14/10/2023
|
FULIYA BAI
|
1745007WL035470
|
FULIYA BAI
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-012-001/222-C (BARAI)
|
1745007000NRG24141020231003841
|
14/10/2023
|
gilaso bai
|
1745007WL035470
|
gilaso bai
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
gilasobai
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-012-001/236-A (BARAI)
|
1745007000NRG24141020231003842
|
14/10/2023
|
budhiya bai
|
1745007WL035470
|
budhiya bai
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
budhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-012-001/246-B (BARAI)
|
1745007000NRG24141020231003843
|
14/10/2023
|
Sonam
|
1745007WL035470
|
Sonam
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
Sonam
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-012-001/25-A (BARAI)
|
1745007000NRG24141020231003844
|
14/10/2023
|
mansingh
|
1745007WL035470
|
mansingh
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-012-001/25-A (BARAI)
|
1745007000NRG24141020231003845
|
14/10/2023
|
rundiya bai
|
1745007WL035470
|
rundiya bai
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
rundiyabai
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-012-001/252-B (BARAI)
|
1745007000NRG24141020231003847
|
14/10/2023
|
RAGHOBAR
|
1745007WL035470
|
RAGHOBAR
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291286312
|
|
RAGHOBAR
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-012-001/252-B (BARAI)
|
1745007000NRG24141020231003846
|
14/10/2023
|
RAGHOBAR
|
1745007WL035470
|
RAGHOBAR
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
RAGHOBAR
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-012-001/252-C (BARAI)
|
1745007000NRG24141020231003848
|
14/10/2023
|
tilok
|
1745007WL035470
|
tilok
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
tilok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
MEHANDWANI
|
MP-45-007-012-001/252-D (BARAI)
|
1745007000NRG24141020231003849
|
14/10/2023
|
URMILA
|
1745007WL035470
|
URMILA
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-012-001/262-B (BARAI)
|
1745007000NRG24141020231003850
|
14/10/2023
|
CHOTI BAI
|
1745007WL035470
|
CHOTI BAI
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-012-001/262-C (BARAI)
|
1745007000NRG24141020231003851
|
14/10/2023
|
BAIJNATH MARKAM
|
1745007WL035470
|
BAIJNATH MARKAM
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
BAIJNATHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-012-001/262-D (BARAI)
|
1745007000NRG24141020231003852
|
14/10/2023
|
Rajnath markam
|
1745007WL035470
|
Rajnath markam
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
Rajnathmarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
MEHANDWANI
|
MP-45-007-012-001/36-A (BARAI)
|
1745007000NRG24141020231003853
|
14/10/2023
|
kuvar singh
|
1745007WL035470
|
kuvar singh
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291286312
|
|
kuvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-012-001/38-A (BARAI)
|
1745007000NRG24141020231003855
|
14/10/2023
|
choti bai
|
1745007WL035470
|
choti bai
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
chotibai
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
MEHANDWANI
|
MP-45-007-012-001/40-A (BARAI)
|
1745007000NRG24141020231003856
|
14/10/2023
|
sehli bai
|
1745007WL035470
|
sehli bai
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
sehlibai
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-012-001/40-B (BARAI)
|
1745007000NRG24141020231003857
|
14/10/2023
|
Shivraj yadav
|
1745007WL035470
|
Shivraj yadav
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
Shivrajyadav
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-012-001/54-A (BARAI)
|
1745007000NRG24141020231003859
|
14/10/2023
|
parsuti
|
1745007WL035470
|
parsuti
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
parsuti
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-012-001/54-B (BARAI)
|
1745007000NRG24141020231003860
|
14/10/2023
|
Mahli Bai
|
1745007WL035470
|
Mahli Bai
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
MahliBai
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-012-001/55-A (BARAI)
|
1745007000NRG24141020231003861
|
14/10/2023
|
FULBASIYA BAI
|
1745007WL035470
|
FULBASIYA BAI
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
FULBASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-012-001/56-A (BARAI)
|
1745007000NRG24141020231003863
|
14/10/2023
|
kaval singh
|
1745007WL035470
|
kaval singh
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
kavalsingh
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-012-001/56-C (BARAI)
|
1745007000NRG24141020231003864
|
14/10/2023
|
harichand
|
1745007WL035470
|
harichand
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
harichand
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-012-001/57-A (BARAI)
|
1745007000NRG24141020231003865
|
14/10/2023
|
harilal
|
1745007WL035470
|
harilal
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-012-001/58-A (BARAI)
|
1745007000NRG24141020231003866
|
14/10/2023
|
bhagli bai
|
1745007WL035470
|
bhagli bai
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
bhaglibai
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
MEHANDWANI
|
MP-45-007-012-001/59-A (BARAI)
|
1745007000NRG24141020231003867
|
14/10/2023
|
sunar bai
|
1745007WL035470
|
sunar bai
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
sunarbai
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-012-001/59-B (BARAI)
|
1745007000NRG24141020231003868
|
14/10/2023
|
deep chand
|
1745007WL035470
|
deep chand
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
deepchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
193
|
MEHANDWANI
|
MP-45-007-012-001/61-A (BARAI)
|
1745007000NRG24141020231003870
|
14/10/2023
|
lakhan lal
|
1745007WL035470
|
lakhan lal
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-012-001/73-A (BARAI)
|
1745007000NRG24141020231003871
|
14/10/2023
|
karam singh
|
1745007WL035470
|
karam singh
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
karamsingh
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-012-001/73-B (BARAI)
|
1745007000NRG24141020231003872
|
14/10/2023
|
malti bai
|
1745007WL035470
|
malti bai
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-012-001/74-A (BARAI)
|
1745007000NRG24141020231003873
|
14/10/2023
|
ganiram
|
1745007WL035470
|
ganiram
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
09/11/2023
|
|
291286312
|
|
ganiram
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-012-001/74-B (BARAI)
|
1745007000NRG24141020231003874
|
14/10/2023
|
Teekaram
|
1745007WL035470
|
Teekaram
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
Teekaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
MEHANDWANI
|
MP-45-007-012-001/75-B (BARAI)
|
1745007000NRG24141020231003875
|
14/10/2023
|
tikaita singh
|
1745007WL035470
|
tikaita singh
|
00089
|
CBIN0282948
|
1435
|
1435
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
199
|
MEHANDWANI
|
MP-45-007-012-001/8-A (BARAI)
|
1745007000NRG24141020231003876
|
14/10/2023
|
sukvariya bai
|
1745007WL035470
|
sukvariya bai
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
sukvariyabai
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-012-001/8-B (BARAI)
|
1745007000NRG24141020231003877
|
14/10/2023
|
Buddha Singh
|
1745007WL035470
|
Buddha Singh
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
BuddhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-012-001/9-A (BARAI)
|
1745007000NRG24141020231003878
|
14/10/2023
|
bhaddo bai
|
1745007WL035470
|
bhaddo bai
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291286312
|
|
bhaddobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
MEHANDWANI
|
MP-45-007-012-001/9-C (BARAI)
|
1745007000NRG24141020231003879
|
14/10/2023
|
Aneeta
|
1745007WL035470
|
Aneeta
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
291286312
|
|
Aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
MEHANDWANI
|
MP-45-007-012-001/95-B (BARAI)
|
1745007000NRG24141020231003880
|
14/10/2023
|
Aabha Bai
|
1745007WL035470
|
Aabha Bai
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
AabhaBai
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-012-001/96-A (BARAI)
|
1745007000NRG24141020231003881
|
14/10/2023
|
shonsingh
|
1745007WL035470
|
shonsingh
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
shonsingh
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-015-001/190-a (PADRIYA)
|
1745007015NRG24141020231000437
|
14/10/2023
|
DEVATI
|
1745007015WL035362
|
DEVATI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
DEVATI
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-015-001/27-A (PADRIYA)
|
1745007015NRG24141020231000450
|
14/10/2023
|
Mahentri
|
1745007015WL035362
|
Mahentri
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
Mahentri
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-022-002/141-A (BAHADUR MAAL)
|
1745007022NRG24141020231001762
|
14/10/2023
|
BAJARIYA BAI
|
1745007022WL035406
|
BAJARIYA BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
09/11/2023
|
|
291286312
|
|
BAJARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-037-001/110-A (MASSORGUGHARI)
|
1745007037NRG24141020231001522
|
14/10/2023
|
SONVATI
|
1745007037WL035388
|
SONVATI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286312
|
|
SONVATI
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-037-001/111-A (MASSORGUGHARI)
|
1745007037NRG24141020231001524
|
14/10/2023
|
SEVKALI
|
1745007037WL035388
|
SEVKALI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286312
|
|
SEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-037-001/111-C (MASSORGUGHARI)
|
1745007037NRG24141020231001525
|
14/10/2023
|
kamlesh
|
1745007037WL035388
|
kamlesh
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291286312
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-037-001/112-C (MASSORGUGHARI)
|
1745007037NRG24141020231001526
|
14/10/2023
|
RADHA
|
1745007037WL035388
|
RADHA
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286312
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-037-001/130-B (MASSORGUGHARI)
|
1745007037NRG24141020231001527
|
14/10/2023
|
PAHAL SINGH
|
1745007037WL035388
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286312
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-037-001/131-A (MASSORGUGHARI)
|
1745007037NRG24141020231001528
|
14/10/2023
|
MATADIN
|
1745007037WL035388
|
MATADIN
|
00089
|
CBIN0282948
|
402
|
402
|
Processed
|
09/11/2023
|
|
291286312
|
|
MATADIN
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-037-001/131-C (MASSORGUGHARI)
|
1745007037NRG24141020231001529
|
14/10/2023
|
DUBE
|
1745007037WL035388
|
DUBE
|
00089
|
CBIN0282948
|
402
|
402
|
Processed
|
09/11/2023
|
|
291286312
|
|
DUBE
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-037-001/131-D (MASSORGUGHARI)
|
1745007037NRG24141020231001530
|
14/10/2023
|
GOVIND
|
1745007037WL035388
|
GOVIND
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291286312
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-037-001/140-A (MASSORGUGHARI)
|
1745007037NRG24141020231001531
|
14/10/2023
|
MANTI BAI
|
1745007037WL035388
|
MANTI BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286312
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-037-001/144-A (MASSORGUGHARI)
|
1745007037NRG24141020231001534
|
14/10/2023
|
DROPTI BAI
|
1745007037WL035388
|
DROPTI BAI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286312
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-037-001/144-A (MASSORGUGHARI)
|
1745007037NRG24141020231001533
|
14/10/2023
|
PREETAM
|
1745007037WL035388
|
PREETAM
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286312
|
|
PREETAM
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-037-001/148-B (MASSORGUGHARI)
|
1745007037NRG24141020231001535
|
14/10/2023
|
PHULLU SINGH
|
1745007037WL035388
|
PHULLU SINGH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286312
|
|
PHULLUSINGH
|
INDIAN BANK(607105)
|
220
|
MEHANDWANI
|
MP-45-007-037-001/149-D (MASSORGUGHARI)
|
1745007037NRG24141020231001536
|
14/10/2023
|
SUSHILA
|
1745007037WL035388
|
SUSHILA
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286312
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-037-001/153-A (MASSORGUGHARI)
|
1745007037NRG24141020231001537
|
14/10/2023
|
MOTILAL
|
1745007037WL035388
|
MOTILAL
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286312
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-037-001/153-B (MASSORGUGHARI)
|
1745007037NRG24141020231001538
|
14/10/2023
|
RANGMAT
|
1745007037WL035388
|
RANGMAT
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286312
|
|
RANGMAT
|
AXIS BANK(607153)
|
223
|
MEHANDWANI
|
MP-45-007-037-001/16-A (MASSORGUGHARI)
|
1745007037NRG24141020231001539
|
14/10/2023
|
MALAVA SINGH
|
1745007037WL035388
|
MALAVA SINGH
|
00089
|
CBIN0282948
|
402
|
402
|
Processed
|
09/11/2023
|
|
291286312
|
|
MALAVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-037-001/160-A (MASSORGUGHARI)
|
1745007037NRG24141020231001540
|
14/10/2023
|
SOMTI
|
1745007037WL035388
|
SOMTI
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291286312
|
|
SOMTI
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-037-001/18-A (MASSORGUGHARI)
|
1745007037NRG24141020231001542
|
14/10/2023
|
SHIVRAM
|
1745007037WL035388
|
SHIVRAM
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286312
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-037-001/198-A (MASSORGUGHARI)
|
1745007037NRG24141020231001544
|
14/10/2023
|
SUKHPATI
|
1745007037WL035388
|
SUKHPATI
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291286312
|
|
SUKHPATI
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-037-001/20 (MASSORGUGHARI)
|
1745007037NRG24141020231001545
|
14/10/2023
|
GABARI SINGH
|
1745007037WL035388
|
GABARI SINGH
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286312
|
|
GABARISINGH
|
UNION BANK OF INDIA(508500)
|
228
|
MEHANDWANI
|
MP-45-007-037-001/30-A (MASSORGUGHARI)
|
1745007037NRG24141020231001546
|
14/10/2023
|
HARE SINGH
|
1745007037WL035388
|
HARE SINGH
|
00089
|
CBIN0282948
|
402
|
402
|
Processed
|
09/11/2023
|
|
291286312
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-037-001/38-B (MASSORGUGHARI)
|
1745007037NRG24141020231001547
|
14/10/2023
|
CHHHOTE LAL
|
1745007037WL035388
|
CHHHOTE LAL
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286312
|
|
CHHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-037-001/38-B (MASSORGUGHARI)
|
1745007037NRG24141020231001548
|
14/10/2023
|
CHHOTE LAL
|
1745007037WL035388
|
CHHOTE LAL
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286312
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-037-001/39-A (MASSORGUGHARI)
|
1745007037NRG24141020231001549
|
14/10/2023
|
TULASI
|
1745007037WL035388
|
TULASI
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286312
|
|
TULASI
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-037-001/40-A (MASSORGUGHARI)
|
1745007037NRG24141020231001550
|
14/10/2023
|
Barati
|
1745007037WL035388
|
Barati
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286312
|
|
Barati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
233
|
MEHANDWANI
|
MP-45-007-037-001/40-B (MASSORGUGHARI)
|
1745007037NRG24141020231001551
|
14/10/2023
|
Ashok
|
1745007037WL035388
|
Ashok
|
00089
|
CBIN0282948
|
402
|
402
|
Processed
|
09/11/2023
|
|
291286312
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
234
|
MEHANDWANI
|
MP-45-007-037-001/42-B (MASSORGUGHARI)
|
1745007037NRG24141020231001553
|
14/10/2023
|
BRIJLAL
|
1745007037WL035388
|
BRIJLAL
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286312
|
|
BRIJLAL
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-037-001/50-A (MASSORGUGHARI)
|
1745007037NRG24141020231001554
|
14/10/2023
|
SHANTI BAI
|
1745007037WL035388
|
SHANTI BAI
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286312
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-037-001/55-A (MASSORGUGHARI)
|
1745007037NRG24141020231001556
|
14/10/2023
|
RAMLI
|
1745007037WL035388
|
RAMLI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286312
|
|
RAMLI
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-037-001/57-A (MASSORGUGHARI)
|
1745007037NRG24141020231001557
|
14/10/2023
|
RAMESH
|
1745007037WL035388
|
RAMESH
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286312
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
MEHANDWANI
|
MP-45-007-037-001/69-A (MASSORGUGHARI)
|
1745007037NRG24141020231001558
|
14/10/2023
|
Phulwati
|
1745007037WL035388
|
Phulwati
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291286312
|
|
Phulwati
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-037-001/70-A (MASSORGUGHARI)
|
1745007037NRG24141020231001560
|
14/10/2023
|
RAMLAL
|
1745007037WL035388
|
RAMLAL
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291286312
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
MEHANDWANI
|
MP-45-007-037-001/72-A (MASSORGUGHARI)
|
1745007037NRG24141020231001562
|
14/10/2023
|
PHULLU
|
1745007037WL035388
|
PHULLU
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
09/11/2023
|
|
291286312
|
|
PHULLU
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-037-001/72-C (MASSORGUGHARI)
|
1745007037NRG24141020231001563
|
14/10/2023
|
Gomti
|
1745007037WL035388
|
Gomti
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291286312
|
|
Gomti
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-037-001/73-A (MASSORGUGHARI)
|
1745007037NRG24141020231001564
|
14/10/2023
|
KAMAL BAI
|
1745007037WL035388
|
KAMAL BAI
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286312
|
|
KAMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-037-001/85-A (MASSORGUGHARI)
|
1745007037NRG24141020231001565
|
14/10/2023
|
SHIVLAL
|
1745007037WL035388
|
SHIVLAL
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286312
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-037-001/88-A (MASSORGUGHARI)
|
1745007037NRG24141020231001566
|
14/10/2023
|
JAY SINGH
|
1745007037WL035388
|
JAY SINGH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286312
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-037-001/88-C (MASSORGUGHARI)
|
1745007037NRG24141020231001567
|
14/10/2023
|
GANGAWATI
|
1745007037WL035388
|
GANGAWATI
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
09/11/2023
|
|
291286312
|
|
GANGAWATI
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-037-001/89-A (MASSORGUGHARI)
|
1745007037NRG24141020231001568
|
14/10/2023
|
KATKU LAL
|
1745007037WL035388
|
KATKU LAL
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286312
|
|
KATKULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
MEHANDWANI
|
MP-45-007-037-001/90-B (MASSORGUGHARI)
|
1745007037NRG24141020231001570
|
14/10/2023
|
syamvati
|
1745007037WL035388
|
syamvati
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291286312
|
|
syamvati
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-041-001/105-A (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003681
|
14/10/2023
|
KALYAN SINGH
|
1745007WL035468
|
KALYAN SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
09/11/2023
|
|
291286312
|
|
KALYANSINGH
|
BANK OF BARODA(606985)
|
249
|
MEHANDWANI
|
MP-45-007-041-001/12-A (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003682
|
14/10/2023
|
LALLASINGH
|
1745007WL035468
|
LALLASINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
LALLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-041-001/12-B (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003683
|
14/10/2023
|
urmila
|
1745007WL035468
|
urmila
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-041-001/12-C (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003684
|
14/10/2023
|
lamna
|
1745007WL035468
|
lamna
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
lamna
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-041-001/13-A (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003685
|
14/10/2023
|
lila bai
|
1745007WL035468
|
lila bai
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-041-001/130-A (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003686
|
14/10/2023
|
FOOLSHAY
|
1745007WL035468
|
FOOLSHAY
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
09/11/2023
|
|
291286312
|
|
FOOLSHAY
|
BANK OF BARODA(606985)
|
254
|
MEHANDWANI
|
MP-45-007-041-001/137-B (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003687
|
14/10/2023
|
aneeta bai
|
1745007WL035468
|
aneeta bai
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-041-001/14-A (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003688
|
14/10/2023
|
RAMPHAL SINGH
|
1745007WL035468
|
RAMPHAL SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
RAMPHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-041-001/14-B (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003689
|
14/10/2023
|
dashrath
|
1745007WL035468
|
dashrath
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
09/11/2023
|
|
291286312
|
|
dashrath
|
UNION BANK OF INDIA(508500)
|
257
|
MEHANDWANI
|
MP-45-007-041-001/153-A (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003690
|
14/10/2023
|
BANSA BAI
|
1745007WL035468
|
BANSA BAI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
BANSABAI
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-041-001/161-B (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003691
|
14/10/2023
|
Harishchand
|
1745007WL035468
|
Harishchand
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
Harishchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
MEHANDWANI
|
MP-45-007-041-001/175-A (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003692
|
14/10/2023
|
malkin bai
|
1745007WL035468
|
malkin bai
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
09/11/2023
|
|
291286312
|
|
malkinbai
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-041-001/184-B (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003693
|
14/10/2023
|
NANHELAL
|
1745007WL035468
|
NANHELAL
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-041-001/191-A (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003695
|
14/10/2023
|
MOOLA SINGH
|
1745007WL035468
|
MOOLA SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
MOOLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-041-001/199-A (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003696
|
14/10/2023
|
PREM SINGH
|
1745007WL035468
|
PREM SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
PREMSINGH
|
BANK OF BARODA(606985)
|
263
|
MEHANDWANI
|
MP-45-007-041-001/204-A (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003698
|
14/10/2023
|
SHUKVARIYA BAI
|
1745007WL035468
|
SHUKVARIYA BAI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
SHUKVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-041-001/205-A (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003699
|
14/10/2023
|
SEWA BAI
|
1745007WL035468
|
SEWA BAI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
SEWABAI
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-041-001/212-A (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003700
|
14/10/2023
|
chein
|
1745007WL035468
|
chein
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
chein
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-041-001/247-A (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003701
|
14/10/2023
|
JAGAT LAL
|
1745007WL035468
|
JAGAT LAL
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
JAGATLAL
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-041-001/248-A (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003702
|
14/10/2023
|
MAHENDR SINGH
|
1745007WL035468
|
MAHENDR SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
268
|
MEHANDWANI
|
MP-45-007-041-001/249-A (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003703
|
14/10/2023
|
Mahagee bai
|
1745007WL035468
|
Mahagee bai
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
Mahageebai
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-041-001/256-A (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003704
|
14/10/2023
|
GEETA
|
1745007WL035468
|
GEETA
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-041-001/262 (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003705
|
14/10/2023
|
devendrakumar maravi
|
1745007WL035468
|
devendrakumar maravi
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
devendrakumarmaravi
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-041-001/274-A (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003709
|
14/10/2023
|
ranjeet singh
|
1745007WL035468
|
ranjeet singh
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
09/11/2023
|
|
291286312
|
|
ranjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-041-001/43-B (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003711
|
14/10/2023
|
santoshi
|
1745007WL035468
|
santoshi
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
09/11/2023
|
|
291286312
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-041-001/45-A (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003712
|
14/10/2023
|
SHIVLAL
|
1745007WL035468
|
SHIVLAL
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-041-001/47-A (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003713
|
14/10/2023
|
AMRAT SINGH
|
1745007WL035468
|
AMRAT SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
AMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-041-001/47-C (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003714
|
14/10/2023
|
Phoolvati
|
1745007WL035468
|
Phoolvati
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
Phoolvati
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-041-001/50-A (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003715
|
14/10/2023
|
MANGAL SINGH
|
1745007WL035468
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-041-001/51-A (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003716
|
14/10/2023
|
RAYA SINGHJ
|
1745007WL035468
|
RAYA SINGHJ
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
09/11/2023
|
|
291286312
|
|
RAYASINGHJ
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-041-001/66-A (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003717
|
14/10/2023
|
DEVA SINGH
|
1745007WL035468
|
DEVA SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
DEVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-041-001/66-B (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003718
|
14/10/2023
|
GEETA BAI
|
1745007WL035468
|
GEETA BAI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-041-001/76-A (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003719
|
14/10/2023
|
SHUNDAR SINGH
|
1745007WL035468
|
SHUNDAR SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
SHUNDARSINGH
|
BANK OF BARODA(606985)
|
281
|
MEHANDWANI
|
MP-45-007-041-001/77-A (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003720
|
14/10/2023
|
SHANTU SINGH
|
1745007WL035468
|
SHANTU SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
SHANTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-041-001/78-A (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003721
|
14/10/2023
|
MAHTTAM SINGH
|
1745007WL035468
|
MAHTTAM SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
MAHTTAMSINGH
|
BANK OF BARODA(606985)
|
283
|
MEHANDWANI
|
MP-45-007-041-001/78-B (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003722
|
14/10/2023
|
LALOO SINGH
|
1745007WL035468
|
LALOO SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
LALOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-041-001/79-A (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003723
|
14/10/2023
|
SOHADRI BAI
|
1745007WL035468
|
SOHADRI BAI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
SOHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-041-001/80-B (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003725
|
14/10/2023
|
DEELIP SINGH
|
1745007WL035468
|
DEELIP SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
DEELIPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-041-001/85-A (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003726
|
14/10/2023
|
FHULACHEE BAI
|
1745007WL035468
|
FHULACHEE BAI
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
09/11/2023
|
|
291286312
|
|
FHULACHEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161076
|
161076
|
|
|
|
|
|
|
|
287
|
MEHANDWANI
|
MP-45-007-021-003/35-C (MANERI REYAT)
|
1745007021NRG24141020231002853
|
14/10/2023
|
AGHNI BAI
|
1745007021WL035452
|
AGHNI BAI
|
00415
|
SBIN0002893
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
AGHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-021-003/4-C (MANERI REYAT)
|
1745007021NRG24141020231002858
|
14/10/2023
|
SAVNI BAI
|
1745007021WL035452
|
SAVNI BAI
|
00415
|
SBIN0002893
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
SAVNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
MEHANDWANI
|
MP-45-007-021-003/58-A (MANERI REYAT)
|
1745007021NRG24141020231002873
|
14/10/2023
|
LAXMAN SINGH
|
1745007021WL035452
|
LAXMAN SINGH
|
00415
|
SBIN0002893
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
291286312
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
290
|
MEHANDWANI
|
MP-45-007-021-003/85-B (MANERI REYAT)
|
1745007021NRG24141020231002905
|
14/10/2023
|
AMARTI BAI
|
1745007021WL035452
|
AMARTI BAI
|
00415
|
SBIN0002893
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
AMARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
291
|
MEHANDWANI
|
MP-45-007-037-001/110-B (MASSORGUGHARI)
|
1745007037NRG24141020231001523
|
14/10/2023
|
SONKALI YADAV
|
1745007037WL035388
|
SONKALI YADAV
|
00468
|
UBIN0542628
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291286312
|
|
SONKALIYADAV
|
UNION BANK OF INDIA(508500)
|
292
|
MEHANDWANI
|
MP-45-007-037-001/160-A (MASSORGUGHARI)
|
1745007037NRG24141020231001541
|
14/10/2023
|
Shivani
|
1745007037WL035388
|
Shivani
|
00468
|
UBIN0542628
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286312
|
|
Shivani
|
UNION BANK OF INDIA(508500)
|
293
|
MEHANDWANI
|
MP-45-007-037-001/41-A (MASSORGUGHARI)
|
1745007037NRG24141020231001552
|
14/10/2023
|
MEERA BAI
|
1745007037WL035388
|
MEERA BAI
|
00468
|
UBIN0542628
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286312
|
|
MEERABAI
|
BANK OF BARODA(606985)
|
294
|
MEHANDWANI
|
MP-45-007-037-001/69-C (MASSORGUGHARI)
|
1745007037NRG24141020231001559
|
14/10/2023
|
Bhagat Singh
|
1745007037WL035388
|
Bhagat Singh
|
00468
|
UBIN0542628
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286312
|
|
BhagatSingh
|
UNION BANK OF INDIA(508500)
|
295
|
MEHANDWANI
|
MP-45-007-037-001/71-A (MASSORGUGHARI)
|
1745007037NRG24141020231001561
|
14/10/2023
|
TILAKVATI
|
1745007037WL035388
|
TILAKVATI
|
00468
|
UBIN0542628
|
1005
|
1005
|
Processed
|
09/11/2023
|
|
291286312
|
|
TILAKVATI
|
UNION BANK OF INDIA(508500)
|
296
|
MEHANDWANI
|
MP-45-007-041-001/186-B (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003694
|
14/10/2023
|
lok
|
1745007WL035468
|
lok
|
00468
|
UBIN0542628
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
lok
|
UNION BANK OF INDIA(508500)
|
297
|
MEHANDWANI
|
MP-45-007-041-001/268-A (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003706
|
14/10/2023
|
rakesh singh
|
1745007WL035468
|
rakesh singh
|
00468
|
UBIN0542628
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
MEHANDWANI
|
MP-45-007-041-001/271-A (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003707
|
14/10/2023
|
ashok
|
1745007WL035468
|
ashok
|
00468
|
UBIN0542628
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
299
|
MEHANDWANI
|
MP-45-007-041-001/272-A (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003708
|
14/10/2023
|
matesh
|
1745007WL035468
|
matesh
|
00468
|
UBIN0542628
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
matesh
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
MEHANDWANI
|
MP-45-007-041-001/281-A (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003710
|
14/10/2023
|
Lakhan Lal
|
1745007WL035468
|
Lakhan Lal
|
00468
|
UBIN0542628
|
612
|
612
|
Processed
|
09/11/2023
|
|
291286312
|
|
LakhanLal
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
MEHANDWANI
|
MP-45-007-041-001/79-B (KHAMHARIYA MAAL)
|
1745007000NRG24141020231003724
|
14/10/2023
|
mahiya bai
|
1745007WL035468
|
mahiya bai
|
00468
|
UBIN0542628
|
408
|
408
|
Processed
|
09/11/2023
|
|
291286312
|
|
mahiyabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9096
|
9096
|
|
|
|
|
|
|
|
302
|
MEHANDWANI
|
MP-45-007-021-003/55-C (MANERI REYAT)
|
1745007021NRG24141020231002872
|
14/10/2023
|
SUKAR SINGH
|
1745007021WL035452
|
SUKAR SINGH
|
00688
|
FINO0001001
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
291286312
|
|
SUKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
303
|
MEHANDWANI
|
MP-45-007-012-001/55-B (BARAI)
|
1745007000NRG24141020231003862
|
14/10/2023
|
Surjeet
|
1745007WL035470
|
Surjeet
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
291286312
|
|
Surjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
MEHANDWANI
|
MP-45-007-015-001/114-C (PADRIYA)
|
1745007015NRG24141020231000419
|
14/10/2023
|
Chhattar Singh
|
1745007015WL035362
|
Chhattar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
ChhattarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
MEHANDWANI
|
MP-45-007-015-001/115-a (PADRIYA)
|
1745007015NRG24141020231000420
|
14/10/2023
|
Sunil Uddey
|
1745007015WL035362
|
Sunil Uddey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
SunilUddey
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-015-001/186-B (PADRIYA)
|
1745007015NRG24141020231000435
|
14/10/2023
|
CHAMPA BAI
|
1745007015WL035362
|
CHAMPA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
CHAMPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
MEHANDWANI
|
MP-45-007-015-001/91-A (PADRIYA)
|
1745007015NRG24141020231000462
|
14/10/2023
|
Chandrakli
|
1745007015WL035362
|
Chandrakli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286312
|
|
Chandrakli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
MEHANDWANI
|
MP-45-007-037-001/50-C (MASSORGUGHARI)
|
1745007037NRG24141020231001555
|
14/10/2023
|
Gangawati Bai
|
1745007037WL035388
|
Gangawati Bai
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
291286312
|
|
GangawatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347666
|
347666
|
|
|
|
|
|
|
|