|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEHANDWANI
|
MP-45-007-021-005/99-B
(MANERI REYAT)
|
1745007021NRG24280120241530191
|
28/01/2024
|
PARVATI BAI
|
1745007021WL049620
|
PARVATI BAI
|
00048
|
BKID0009434
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
PARVATIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-020-002/1-A
(PIPRIYA)
|
1745007000NRG24280120241530282
|
28/01/2024
|
CHAMRU
|
1745007WL049623
|
CHAMRU
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
26/03/2024
|
|
005527707
|
|
CHAMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-020-002/105-A
(PIPRIYA)
|
1745007000NRG24280120241530283
|
28/01/2024
|
INDAR LAL
|
1745007WL049623
|
INDAR LAL
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
26/03/2024
|
|
005527707
|
|
INDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-020-002/108-A
(PIPRIYA)
|
1745007000NRG24280120241530284
|
28/01/2024
|
DEVMATI
|
1745007WL049623
|
DEVMATI
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
26/03/2024
|
|
005527707
|
|
DEVMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-020-002/117-A
(PIPRIYA)
|
1745007000NRG24280120241530285
|
28/01/2024
|
PATIRAM
|
1745007WL049623
|
PATIRAM
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
26/03/2024
|
|
005527707
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-020-002/117-C
(PIPRIYA)
|
1745007000NRG24280120241530286
|
28/01/2024
|
SUKKVARIYA BAI
|
1745007WL049623
|
SUKKVARIYA BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
26/03/2024
|
|
005527707
|
|
SUKKVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-020-002/144-A
(PIPRIYA)
|
1745007000NRG24280120241530287
|
28/01/2024
|
MADAN
|
1745007WL049623
|
MADAN
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
26/03/2024
|
|
005527707
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-020-002/174-A
(PIPRIYA)
|
1745007000NRG24280120241530288
|
28/01/2024
|
KATIYA
|
1745007WL049623
|
KATIYA
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
26/03/2024
|
|
005527707
|
|
KATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-020-002/188-A
(PIPRIYA)
|
1745007000NRG24280120241530289
|
28/01/2024
|
CHANDAR
|
1745007WL049623
|
CHANDAR
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
26/03/2024
|
|
005527707
|
|
CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-020-002/195-A
(PIPRIYA)
|
1745007000NRG24280120241530290
|
28/01/2024
|
SUKLAL
|
1745007WL049623
|
SUKLAL
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
26/03/2024
|
|
005527707
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-020-002/209-A
(PIPRIYA)
|
1745007000NRG24280120241530291
|
28/01/2024
|
SUKHNANDI
|
1745007WL049623
|
SUKHNANDI
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
26/03/2024
|
|
005527707
|
|
SUKHNANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-020-002/210
(PIPRIYA)
|
1745007000NRG24280120241530292
|
28/01/2024
|
BUDHIYA
|
1745007WL049623
|
BUDHIYA
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
26/03/2024
|
|
005527707
|
|
BUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-020-002/263-A
(PIPRIYA)
|
1745007000NRG24280120241530294
|
28/01/2024
|
ANJU TEKAM
|
1745007WL049623
|
ANJU TEKAM
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005527707
|
|
ANJUTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-020-002/263-A
(PIPRIYA)
|
1745007000NRG24280120241530293
|
28/01/2024
|
MAHASINGH TEKAM
|
1745007WL049623
|
MAHASINGH TEKAM
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005527707
|
|
MAHASINGHTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEHANDWANI
|
MP-45-007-020-002/33-A
(PIPRIYA)
|
1745007000NRG24280120241530295
|
28/01/2024
|
HULASI
|
1745007WL049623
|
HULASI
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
26/03/2024
|
|
005527707
|
|
HULASI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-020-002/74-A
(PIPRIYA)
|
1745007000NRG24280120241530296
|
28/01/2024
|
BASANT
|
1745007WL049623
|
BASANT
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005527707
|
|
BASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEHANDWANI
|
MP-45-007-020-002/74-B
(PIPRIYA)
|
1745007000NRG24280120241530297
|
28/01/2024
|
HEMRAJ TEKAM
|
1745007WL049623
|
HEMRAJ TEKAM
|
00089
|
CBIN0281545
|
210
|
210
|
Processed
|
26/03/2024
|
|
005527707
|
|
HEMRAJTEKAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MEHANDWANI
|
MP-45-007-020-002/98-A
(PIPRIYA)
|
1745007000NRG24280120241530298
|
28/01/2024
|
BHAGWATI
|
1745007WL049623
|
BHAGWATI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005527707
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-021-005/10-C
(MANERI REYAT)
|
1745007021NRG24280120241530152
|
28/01/2024
|
KATIYA BAI
|
1745007021WL049620
|
KATIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
KATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-021-005/102-B
(MANERI REYAT)
|
1745007021NRG24280120241530154
|
28/01/2024
|
RAJKUMAR MARAVI
|
1745007021WL049620
|
RAJKUMAR MARAVI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
RAJKUMARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-021-005/104
(MANERI REYAT)
|
1745007021NRG24280120241529076
|
28/01/2024
|
SATEES SINGH
|
1745007021WL049598
|
SATEES SINGH
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
26/03/2024
|
|
005527707
|
|
SATEESSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-021-005/104-A
(MANERI REYAT)
|
1745007021NRG24280120241529078
|
28/01/2024
|
PREM BAI
|
1745007021WL049598
|
PREM BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-021-005/104-C
(MANERI REYAT)
|
1745007021NRG24280120241529079
|
28/01/2024
|
GANASIYA
|
1745007021WL049598
|
GANASIYA
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
GANASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-021-005/105-D
(MANERI REYAT)
|
1745007021NRG24280120241529080
|
28/01/2024
|
Endar
|
1745007021WL049598
|
Endar
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
Endar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-021-005/106
(MANERI REYAT)
|
1745007021NRG24280120241529081
|
28/01/2024
|
BACHAN SINGH
|
1745007021WL049598
|
BACHAN SINGH
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
26/03/2024
|
|
005527707
|
|
BACHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-021-005/106-C
(MANERI REYAT)
|
1745007021NRG24280120241529082
|
28/01/2024
|
DAN SINGH
|
1745007021WL049598
|
DAN SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
DANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-021-005/107-C
(MANERI REYAT)
|
1745007021NRG24280120241529083
|
28/01/2024
|
JITAN SINGH
|
1745007021WL049598
|
JITAN SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
JITANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-021-005/107-D
(MANERI REYAT)
|
1745007021NRG24280120241529084
|
28/01/2024
|
RANIYA BAI
|
1745007021WL049598
|
RANIYA BAI
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
26/03/2024
|
|
005527707
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-021-005/109-A
(MANERI REYAT)
|
1745007021NRG24280120241529085
|
28/01/2024
|
SUNDAR
|
1745007021WL049598
|
SUNDAR
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-021-005/109-D
(MANERI REYAT)
|
1745007021NRG24280120241529086
|
28/01/2024
|
BALKISOR
|
1745007021WL049598
|
BALKISOR
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
BALKISOR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-021-005/110-D
(MANERI REYAT)
|
1745007021NRG24280120241529089
|
28/01/2024
|
BISARTI BAI
|
1745007021WL049598
|
BISARTI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-021-005/110-D
(MANERI REYAT)
|
1745007021NRG24280120241529088
|
28/01/2024
|
JEEVAN
|
1745007021WL049598
|
JEEVAN
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
JEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-021-005/111-C
(MANERI REYAT)
|
1745007021NRG24280120241529090
|
28/01/2024
|
SANTAR SINGH
|
1745007021WL049598
|
SANTAR SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
SANTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-021-005/111-D
(MANERI REYAT)
|
1745007021NRG24280120241529091
|
28/01/2024
|
FUL BAI
|
1745007021WL049598
|
FUL BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
FULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-021-005/118-C
(MANERI REYAT)
|
1745007021NRG24280120241529092
|
28/01/2024
|
TEEJAN BAI
|
1745007021WL049598
|
TEEJAN BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
TEEJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-021-005/19-B
(MANERI REYAT)
|
1745007021NRG24280120241529093
|
28/01/2024
|
PAHAL SINGH
|
1745007021WL049598
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-021-005/19-B
(MANERI REYAT)
|
1745007021NRG24280120241529094
|
28/01/2024
|
RADHA BAI
|
1745007021WL049598
|
RADHA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-021-005/20-B
(MANERI REYAT)
|
1745007021NRG24280120241529098
|
28/01/2024
|
FUL BAI
|
1745007021WL049598
|
FUL BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
FULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-021-005/20-B
(MANERI REYAT)
|
1745007021NRG24280120241529097
|
28/01/2024
|
RAMU SINGH
|
1745007021WL049598
|
RAMU SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-021-005/20-D
(MANERI REYAT)
|
1745007021NRG24280120241530163
|
28/01/2024
|
DASIYA BAI
|
1745007021WL049620
|
DASIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
DASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEHANDWANI
|
MP-45-007-021-005/20-D
(MANERI REYAT)
|
1745007021NRG24280120241530162
|
28/01/2024
|
JAGDEES SINGH
|
1745007021WL049620
|
JAGDEES SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
JAGDEESSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-021-005/22-A
(MANERI REYAT)
|
1745007021NRG24280120241529099
|
28/01/2024
|
MULCHAND
|
1745007021WL049598
|
MULCHAND
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
MULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-021-005/22-B
(MANERI REYAT)
|
1745007021NRG24280120241529100
|
28/01/2024
|
GANGA BAI
|
1745007021WL049598
|
GANGA BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
005527707
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-021-005/23-A
(MANERI REYAT)
|
1745007021NRG24280120241529101
|
28/01/2024
|
GEND SINGH
|
1745007021WL049598
|
GEND SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-021-005/24-C
(MANERI REYAT)
|
1745007021NRG24280120241529103
|
28/01/2024
|
YSHODA BAI
|
1745007021WL049598
|
YSHODA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
YSHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-021-005/24-C
(MANERI REYAT)
|
1745007021NRG24280120241529102
|
28/01/2024
|
YSHODA BAI
|
1745007021WL049598
|
YSHODA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
YSHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-021-005/24-D
(MANERI REYAT)
|
1745007021NRG24280120241529105
|
28/01/2024
|
FULIYA BAI
|
1745007021WL049598
|
FULIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-021-005/24-D
(MANERI REYAT)
|
1745007021NRG24280120241529104
|
28/01/2024
|
NANHE SINGH
|
1745007021WL049598
|
NANHE SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-021-005/28-C
(MANERI REYAT)
|
1745007021NRG24280120241529107
|
28/01/2024
|
PAN BAI
|
1745007021WL049598
|
PAN BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-021-005/28-C
(MANERI REYAT)
|
1745007021NRG24280120241529106
|
28/01/2024
|
SEMU SINGH
|
1745007021WL049598
|
SEMU SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
SEMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-021-005/30-D
(MANERI REYAT)
|
1745007021NRG24280120241530167
|
28/01/2024
|
HEERO BAI
|
1745007021WL049620
|
HEERO BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
HEEROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEHANDWANI
|
MP-45-007-021-005/32-A
(MANERI REYAT)
|
1745007021NRG24280120241530168
|
28/01/2024
|
BHAGVATI
|
1745007021WL049620
|
BHAGVATI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
BHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEHANDWANI
|
MP-45-007-021-005/32-B
(MANERI REYAT)
|
1745007021NRG24280120241530170
|
28/01/2024
|
DEVVATI BAI
|
1745007021WL049620
|
DEVVATI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
DEVVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-021-005/32-B
(MANERI REYAT)
|
1745007021NRG24280120241530169
|
28/01/2024
|
PAHALSINGH
|
1745007021WL049620
|
PAHALSINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-021-005/32-C
(MANERI REYAT)
|
1745007021NRG24280120241530171
|
28/01/2024
|
RAJESH SINGH
|
1745007021WL049620
|
RAJESH SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-021-005/36-B
(MANERI REYAT)
|
1745007021NRG24280120241529108
|
28/01/2024
|
GIRVAR SINGH
|
1745007021WL049598
|
GIRVAR SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
GIRVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-021-005/36-B
(MANERI REYAT)
|
1745007021NRG24280120241529109
|
28/01/2024
|
SARASVATI
|
1745007021WL049598
|
SARASVATI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-021-005/41-D
(MANERI REYAT)
|
1745007021NRG24280120241529111
|
28/01/2024
|
SIVCHARAN
|
1745007021WL049598
|
SIVCHARAN
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
SIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-021-005/42-D
(MANERI REYAT)
|
1745007021NRG24280120241529112
|
28/01/2024
|
MAMTA BAI
|
1745007021WL049598
|
MAMTA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-021-005/45-A
(MANERI REYAT)
|
1745007021NRG24280120241529116
|
28/01/2024
|
LAMIYA BAI
|
1745007021WL049598
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-021-005/49-A
(MANERI REYAT)
|
1745007021NRG24280120241529048
|
28/01/2024
|
MANTI BAI
|
1745007021WL049597
|
MANTI BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005527707
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-021-005/50-A
(MANERI REYAT)
|
1745007021NRG24280120241529050
|
28/01/2024
|
PARVATI BAI
|
1745007021WL049597
|
PARVATI BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005527707
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-021-005/50-D
(MANERI REYAT)
|
1745007021NRG24280120241529051
|
28/01/2024
|
BASANT SINGH
|
1745007021WL049597
|
BASANT SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005527707
|
|
BASANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEHANDWANI
|
MP-45-007-021-005/50-D
(MANERI REYAT)
|
1745007021NRG24280120241529052
|
28/01/2024
|
MAMTA BAI
|
1745007021WL049597
|
MAMTA BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005527707
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEHANDWANI
|
MP-45-007-021-005/53-A
(MANERI REYAT)
|
1745007021NRG24280120241529053
|
28/01/2024
|
MOHAN SINGH
|
1745007021WL049597
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005527707
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-021-005/53-B
(MANERI REYAT)
|
1745007021NRG24280120241529054
|
28/01/2024
|
BARATI SINGH
|
1745007021WL049597
|
BARATI SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005527707
|
|
BARATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-021-005/53-B
(MANERI REYAT)
|
1745007021NRG24280120241529055
|
28/01/2024
|
SEMKALI BAI
|
1745007021WL049597
|
SEMKALI BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005527707
|
|
SEMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-021-005/54-C
(MANERI REYAT)
|
1745007021NRG24280120241529056
|
28/01/2024
|
SANTI BAI
|
1745007021WL049597
|
SANTI BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005527707
|
|
SANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEHANDWANI
|
MP-45-007-021-005/57-A
(MANERI REYAT)
|
1745007021NRG24280120241529057
|
28/01/2024
|
JAGAT
|
1745007021WL049597
|
JAGAT
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005527707
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-021-005/57-D
(MANERI REYAT)
|
1745007021NRG24280120241529058
|
28/01/2024
|
JAGAT SINGH
|
1745007021WL049597
|
JAGAT SINGH
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005527707
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-021-005/57-D
(MANERI REYAT)
|
1745007021NRG24280120241529059
|
28/01/2024
|
JAMNEE BAI
|
1745007021WL049597
|
JAMNEE BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005527707
|
|
JAMNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-021-005/58-D
(MANERI REYAT)
|
1745007021NRG24280120241529060
|
28/01/2024
|
LACHMAN
|
1745007021WL049597
|
LACHMAN
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005527707
|
|
LACHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-021-005/58-D
(MANERI REYAT)
|
1745007021NRG24280120241529061
|
28/01/2024
|
SURAJVATI
|
1745007021WL049597
|
SURAJVATI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005527707
|
|
SURAJVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEHANDWANI
|
MP-45-007-021-005/62-C
(MANERI REYAT)
|
1745007021NRG24280120241530172
|
28/01/2024
|
BEERAN SINGH
|
1745007021WL049620
|
BEERAN SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
BEERANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-021-005/65
(MANERI REYAT)
|
1745007021NRG24280120241530173
|
28/01/2024
|
ANJNI BAI
|
1745007021WL049620
|
ANJNI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
ANJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-021-005/65-B
(MANERI REYAT)
|
1745007021NRG24280120241530174
|
28/01/2024
|
OMTI BAI
|
1745007021WL049620
|
OMTI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
OMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-021-005/65-C
(MANERI REYAT)
|
1745007021NRG24280120241530175
|
28/01/2024
|
DASUDIYA BAI
|
1745007021WL049620
|
DASUDIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
DASUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-021-005/67-D
(MANERI REYAT)
|
1745007021NRG24280120241530176
|
28/01/2024
|
RAMAI SINGH
|
1745007021WL049620
|
RAMAI SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
RAMAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEHANDWANI
|
MP-45-007-021-005/68
(MANERI REYAT)
|
1745007021NRG24280120241530177
|
28/01/2024
|
RAMSEVA
|
1745007021WL049620
|
RAMSEVA
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
RAMSEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-021-005/68-C
(MANERI REYAT)
|
1745007021NRG24280120241530178
|
28/01/2024
|
DEELIP SINGH
|
1745007021WL049620
|
DEELIP SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
DEELIPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEHANDWANI
|
MP-45-007-021-005/69
(MANERI REYAT)
|
1745007021NRG24280120241530180
|
28/01/2024
|
MOLAI SINGH
|
1745007021WL049620
|
MOLAI SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
MOLAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-021-005/69
(MANERI REYAT)
|
1745007021NRG24280120241530179
|
28/01/2024
|
MOLAI SINGH
|
1745007021WL049620
|
MOLAI SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
MOLAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-021-005/7-C
(MANERI REYAT)
|
1745007021NRG24280120241529062
|
28/01/2024
|
SOHAN SINGH
|
1745007021WL049597
|
SOHAN SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005527707
|
|
SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-021-005/7-D
(MANERI REYAT)
|
1745007021NRG24280120241529063
|
28/01/2024
|
AMAR SINGH
|
1745007021WL049597
|
AMAR SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005527707
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEHANDWANI
|
MP-45-007-021-005/7-D
(MANERI REYAT)
|
1745007021NRG24280120241529064
|
28/01/2024
|
SATNEE BAI
|
1745007021WL049597
|
SATNEE BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005527707
|
|
SATNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-021-005/73-B
(MANERI REYAT)
|
1745007021NRG24280120241530181
|
28/01/2024
|
DASRI BAI
|
1745007021WL049620
|
DASRI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
DASRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-021-005/75-D
(MANERI REYAT)
|
1745007021NRG24280120241529066
|
28/01/2024
|
AJMER
|
1745007021WL049597
|
AJMER
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005527707
|
|
AJMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEHANDWANI
|
MP-45-007-021-005/75-D
(MANERI REYAT)
|
1745007021NRG24280120241529065
|
28/01/2024
|
AJMER
|
1745007021WL049597
|
AJMER
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005527707
|
|
AJMER
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-021-005/77-B
(MANERI REYAT)
|
1745007021NRG24280120241529068
|
28/01/2024
|
POORAN
|
1745007021WL049597
|
POORAN
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005527707
|
|
POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-021-005/77-B
(MANERI REYAT)
|
1745007021NRG24280120241529067
|
28/01/2024
|
POORAN
|
1745007021WL049597
|
POORAN
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
26/03/2024
|
|
005527707
|
|
POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-021-005/77-C
(MANERI REYAT)
|
1745007021NRG24280120241530183
|
28/01/2024
|
ANUSUIYA BAI
|
1745007021WL049620
|
ANUSUIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-021-005/77-C
(MANERI REYAT)
|
1745007021NRG24280120241530182
|
28/01/2024
|
LOK SINGH
|
1745007021WL049620
|
LOK SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-021-005/78-B
(MANERI REYAT)
|
1745007021NRG24280120241530184
|
28/01/2024
|
PREMLAL
|
1745007021WL049620
|
PREMLAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-021-005/79-C
(MANERI REYAT)
|
1745007021NRG24280120241529071
|
28/01/2024
|
PANBAI
|
1745007021WL049597
|
PANBAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005527707
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-021-005/80-D
(MANERI REYAT)
|
1745007021NRG24280120241529074
|
28/01/2024
|
SANKAR SINGH
|
1745007021WL049597
|
SANKAR SINGH
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005527707
|
|
SANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-021-005/9-A
(MANERI REYAT)
|
1745007021NRG24280120241530187
|
28/01/2024
|
LAMIYA BAI
|
1745007021WL049620
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-021-005/9-D
(MANERI REYAT)
|
1745007021NRG24280120241530188
|
28/01/2024
|
KUVAR SINGH
|
1745007021WL049620
|
KUVAR SINGH
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
26/03/2024
|
|
005527707
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-021-005/99-B
(MANERI REYAT)
|
1745007021NRG24280120241530190
|
28/01/2024
|
MANGAL SINGH
|
1745007021WL049620
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-031-003/109-B
(KALGITOLA)
|
1745007000NRG24280120241530305
|
28/01/2024
|
GOTAM LAL
|
1745007WL049624
|
GOTAM LAL
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
GOTAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-031-003/66-A
(KALGITOLA)
|
1745007000NRG24280120241530325
|
28/01/2024
|
nan bai
|
1745007WL049624
|
nan bai
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-031-003/94-A
(KALGITOLA)
|
1745007000NRG24280120241530354
|
28/01/2024
|
Suresh Kumar Nanda
|
1745007WL049624
|
Suresh Kumar Nanda
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
SureshKumarNanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109813
|
109813
|
|
|
|
|
|
|
|
|
102
|
MEHANDWANI
|
MP-45-007-021-005/5-D
(MANERI REYAT)
|
1745007021NRG24280120241529049
|
28/01/2024
|
KUVAR SINGH
|
1745007021WL049597
|
KUVAR SINGH
|
00089
|
CBIN0281548
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005527707
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
103
|
MEHANDWANI
|
MP-45-007-012-001/100-A
(BARAI)
|
1745007012NRG24280120241529667
|
28/01/2024
|
RATAN SINGH
|
1745007012WL049614
|
RATAN SINGH
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
26/03/2024
|
|
005527707
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-012-001/100-A
(BARAI)
|
1745007012NRG24280120241529666
|
28/01/2024
|
RATAN SINGH
|
1745007012WL049614
|
RATAN SINGH
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
26/03/2024
|
|
005527707
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-012-001/103-A
(BARAI)
|
1745007012NRG24280120241529668
|
28/01/2024
|
Ramhiya Bai
|
1745007012WL049614
|
Ramhiya Bai
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
26/03/2024
|
|
005527707
|
|
RamhiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-012-001/104-A
(BARAI)
|
1745007012NRG24280120241529669
|
28/01/2024
|
jhamiya bai
|
1745007012WL049614
|
jhamiya bai
|
00089
|
CBIN0282948
|
609
|
609
|
Processed
|
26/03/2024
|
|
005527707
|
|
jhamiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MEHANDWANI
|
MP-45-007-012-001/105-B
(BARAI)
|
1745007012NRG24280120241529670
|
28/01/2024
|
Manish
|
1745007012WL049614
|
Manish
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
26/03/2024
|
|
005527707
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEHANDWANI
|
MP-45-007-012-001/106-A
(BARAI)
|
1745007012NRG24280120241529671
|
28/01/2024
|
Brijesh
|
1745007012WL049614
|
Brijesh
|
00089
|
CBIN0282948
|
609
|
609
|
Processed
|
26/03/2024
|
|
005527707
|
|
Brijesh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-012-001/108-A
(BARAI)
|
1745007012NRG24280120241529672
|
28/01/2024
|
bharti bai
|
1745007012WL049614
|
bharti bai
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
26/03/2024
|
|
005527707
|
|
bhartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-012-001/108-A
(BARAI)
|
1745007012NRG24280120241529673
|
28/01/2024
|
sundiya bai
|
1745007012WL049614
|
sundiya bai
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
26/03/2024
|
|
005527707
|
|
sundiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-012-001/110-B
(BARAI)
|
1745007012NRG24280120241529674
|
28/01/2024
|
radha
|
1745007012WL049614
|
radha
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
26/03/2024
|
|
005527707
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-012-001/12-A
(BARAI)
|
1745007012NRG24280120241529675
|
28/01/2024
|
bhagvati bai
|
1745007012WL049614
|
bhagvati bai
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
26/03/2024
|
|
005527707
|
|
bhagvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-012-001/122-A
(BARAI)
|
1745007012NRG24280120241529676
|
28/01/2024
|
tiko
|
1745007012WL049614
|
tiko
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
26/03/2024
|
|
005527707
|
|
tiko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEHANDWANI
|
MP-45-007-012-001/128-A
(BARAI)
|
1745007012NRG24280120241529677
|
28/01/2024
|
ramu singh
|
1745007012WL049614
|
ramu singh
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
26/03/2024
|
|
005527707
|
|
ramusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-012-001/129-A
(BARAI)
|
1745007012NRG24280120241529678
|
28/01/2024
|
bhagrath
|
1745007012WL049614
|
bhagrath
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
26/03/2024
|
|
005527707
|
|
bhagrath
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-012-001/129-A
(BARAI)
|
1745007012NRG24280120241529679
|
28/01/2024
|
bisso bai
|
1745007012WL049614
|
bisso bai
|
00089
|
CBIN0282948
|
609
|
609
|
Processed
|
26/03/2024
|
|
005527707
|
|
bissobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MEHANDWANI
|
MP-45-007-012-001/141-A
(BARAI)
|
1745007012NRG24280120241529680
|
28/01/2024
|
chaudhri singh
|
1745007012WL049614
|
chaudhri singh
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
26/03/2024
|
|
005527707
|
|
chaudhrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-012-001/141-B
(BARAI)
|
1745007012NRG24280120241529681
|
28/01/2024
|
suneeta
|
1745007012WL049614
|
suneeta
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
26/03/2024
|
|
005527707
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-012-001/150-B
(BARAI)
|
1745007012NRG24280120241529682
|
28/01/2024
|
Suresh Kumar
|
1745007012WL049614
|
Suresh Kumar
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
26/03/2024
|
|
005527707
|
|
SureshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-012-001/159-A
(BARAI)
|
1745007012NRG24280120241529683
|
28/01/2024
|
SAMPATIYA BAI
|
1745007012WL049614
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
26/03/2024
|
|
005527707
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-012-001/161-B
(BARAI)
|
1745007012NRG24280120241529684
|
28/01/2024
|
Santosh
|
1745007012WL049614
|
Santosh
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
26/03/2024
|
|
005527707
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-012-001/162-B
(BARAI)
|
1745007012NRG24280120241529685
|
28/01/2024
|
dropti
|
1745007012WL049614
|
dropti
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
26/03/2024
|
|
005527707
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-012-001/165-B
(BARAI)
|
1745007012NRG24280120241529686
|
28/01/2024
|
Jamni bai
|
1745007012WL049614
|
Jamni bai
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
005527707
|
|
Jamnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEHANDWANI
|
MP-45-007-012-001/183-A
(BARAI)
|
1745007012NRG24280120241529688
|
28/01/2024
|
bajari singh
|
1745007012WL049614
|
bajari singh
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
26/03/2024
|
|
005527707
|
|
bajarisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-012-001/183-B
(BARAI)
|
1745007012NRG24280120241529689
|
28/01/2024
|
mangalwati
|
1745007012WL049614
|
mangalwati
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
005527707
|
|
mangalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-012-001/184-B
(BARAI)
|
1745007012NRG24280120241529690
|
28/01/2024
|
kalawati
|
1745007012WL049614
|
kalawati
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
005527707
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-012-001/185-A
(BARAI)
|
1745007012NRG24280120241529691
|
28/01/2024
|
kamalvati bai
|
1745007012WL049614
|
kamalvati bai
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
005527707
|
|
kamalvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-012-001/186-B
(BARAI)
|
1745007012NRG24280120241529692
|
28/01/2024
|
Ranjeet Kumar
|
1745007012WL049614
|
Ranjeet Kumar
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
26/03/2024
|
|
005527707
|
|
RanjeetKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-012-001/187-A
(BARAI)
|
1745007012NRG24280120241529693
|
28/01/2024
|
RAMSINGH
|
1745007012WL049614
|
RAMSINGH
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
26/03/2024
|
|
005527707
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MEHANDWANI
|
MP-45-007-012-001/189-C
(BARAI)
|
1745007012NRG24280120241529694
|
28/01/2024
|
Hari Lal
|
1745007012WL049614
|
Hari Lal
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
005527707
|
|
HariLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MEHANDWANI
|
MP-45-007-012-001/211-A
(BARAI)
|
1745007012NRG24280120241529695
|
28/01/2024
|
RAM SINGH
|
1745007012WL049614
|
RAM SINGH
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
005527707
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-012-001/213-A
(BARAI)
|
1745007012NRG24280120241529696
|
28/01/2024
|
KAMAL SINGH
|
1745007012WL049614
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
26/03/2024
|
|
005527707
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEHANDWANI
|
MP-45-007-012-001/214-A
(BARAI)
|
1745007012NRG24280120241529697
|
28/01/2024
|
PHAL SINGH
|
1745007012WL049614
|
PHAL SINGH
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
005527707
|
|
PHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-012-001/216-A
(BARAI)
|
1745007012NRG24280120241529698
|
28/01/2024
|
SAVNOO SINGH
|
1745007012WL049614
|
SAVNOO SINGH
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
005527707
|
|
SAVNOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-012-001/223-A
(BARAI)
|
1745007012NRG24280120241529699
|
28/01/2024
|
CHEAT SINGH
|
1745007012WL049614
|
CHEAT SINGH
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
005527707
|
|
CHEATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-012-001/230-A
(BARAI)
|
1745007012NRG24280120241529700
|
28/01/2024
|
biasa bai
|
1745007012WL049614
|
biasa bai
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
005527707
|
|
biasabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEHANDWANI
|
MP-45-007-012-001/240-B
(BARAI)
|
1745007012NRG24280120241529701
|
28/01/2024
|
MAHA SINGH
|
1745007012WL049614
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
005527707
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-012-001/265-A
(BARAI)
|
1745007012NRG24280120241529702
|
28/01/2024
|
bisarto bai
|
1745007012WL049614
|
bisarto bai
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
005527707
|
|
bisartobai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-012-001/266-A
(BARAI)
|
1745007012NRG24280120241529703
|
28/01/2024
|
indhia lal
|
1745007012WL049614
|
indhia lal
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
005527707
|
|
indhialal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-012-001/27-B
(BARAI)
|
1745007012NRG24280120241529704
|
28/01/2024
|
rambhagat
|
1745007012WL049614
|
rambhagat
|
00089
|
CBIN0282948
|
406
|
406
|
Processed
|
26/03/2024
|
|
005527707
|
|
rambhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-012-001/272-A
(BARAI)
|
1745007012NRG24280120241529705
|
28/01/2024
|
NARENDRI
|
1745007012WL049614
|
NARENDRI
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
005527707
|
|
NARENDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-012-001/276-A
(BARAI)
|
1745007012NRG24280120241529706
|
28/01/2024
|
SANDEEP
|
1745007012WL049614
|
SANDEEP
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
005527707
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
143
|
MEHANDWANI
|
MP-45-007-012-001/29-A
(BARAI)
|
1745007012NRG24280120241529710
|
28/01/2024
|
santosh kumar
|
1745007012WL049614
|
santosh kumar
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
26/03/2024
|
|
005527707
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-012-001/296-B
(BARAI)
|
1745007012NRG24280120241529711
|
28/01/2024
|
phulchand
|
1745007012WL049614
|
phulchand
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
26/03/2024
|
|
005527707
|
|
phulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-012-001/30-A
(BARAI)
|
1745007012NRG24280120241529712
|
28/01/2024
|
manto bai
|
1745007012WL049614
|
manto bai
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
005527707
|
|
mantobai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-012-001/43-A
(BARAI)
|
1745007012NRG24280120241529713
|
28/01/2024
|
buddhi lal
|
1745007012WL049614
|
buddhi lal
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
26/03/2024
|
|
005527707
|
|
buddhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-012-001/43-C
(BARAI)
|
1745007012NRG24280120241529715
|
28/01/2024
|
Surmila
|
1745007012WL049614
|
Surmila
|
00089
|
CBIN0282948
|
609
|
609
|
Rejected
|
26/03/2024
|
|
005527707
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
MEHANDWANI
|
MP-45-007-012-001/45-A
(BARAI)
|
1745007012NRG24280120241529716
|
28/01/2024
|
GUDDI BAI
|
1745007012WL049614
|
GUDDI BAI
|
00089
|
CBIN0282948
|
609
|
609
|
Processed
|
26/03/2024
|
|
005527707
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-012-001/47-A
(BARAI)
|
1745007012NRG24280120241529717
|
28/01/2024
|
sukarti
|
1745007012WL049614
|
sukarti
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
005527707
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-012-001/5-A
(BARAI)
|
1745007012NRG24280120241529718
|
28/01/2024
|
DHANTI BAI
|
1745007012WL049614
|
DHANTI BAI
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
005527707
|
|
DHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-012-001/82-A
(BARAI)
|
1745007012NRG24280120241529720
|
28/01/2024
|
savni bai
|
1745007012WL049614
|
savni bai
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
005527707
|
|
savnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-012-001/82-B
(BARAI)
|
1745007012NRG24280120241529721
|
28/01/2024
|
narbad
|
1745007012WL049614
|
narbad
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
005527707
|
|
narbad
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-012-001/82-C
(BARAI)
|
1745007012NRG24280120241529722
|
28/01/2024
|
Chhita Bai
|
1745007012WL049614
|
Chhita Bai
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
26/03/2024
|
|
005527707
|
|
ChhitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-012-001/83-A
(BARAI)
|
1745007012NRG24280120241529723
|
28/01/2024
|
amar singh
|
1745007012WL049614
|
amar singh
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
005527707
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEHANDWANI
|
MP-45-007-012-001/84-B
(BARAI)
|
1745007012NRG24280120241529724
|
28/01/2024
|
Brajeshmani
|
1745007012WL049614
|
Brajeshmani
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
005527707
|
|
Brajeshmani
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-012-001/86-B
(BARAI)
|
1745007012NRG24280120241529725
|
28/01/2024
|
dumre bai
|
1745007012WL049614
|
dumre bai
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
005527707
|
|
dumrebai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-012-001/87-A
(BARAI)
|
1745007012NRG24280120241529726
|
28/01/2024
|
bilsha bai
|
1745007012WL049614
|
bilsha bai
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
005527707
|
|
bilshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-012-001/88-A
(BARAI)
|
1745007012NRG24280120241529727
|
28/01/2024
|
heero
|
1745007012WL049614
|
heero
|
00089
|
CBIN0282948
|
609
|
609
|
Processed
|
26/03/2024
|
|
005527707
|
|
heero
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-021-005/36-D
(MANERI REYAT)
|
1745007021NRG24280120241529110
|
28/01/2024
|
MAHIPAL
|
1745007021WL049598
|
MAHIPAL
|
00089
|
CBIN0282948
|
1236
|
1236
|
Rejected
|
26/03/2024
|
|
005527707
|
Participant not mapped to the product
|
|
|
|
160
|
MEHANDWANI
|
MP-45-007-028-001/101-A
(BHODASAAJ MAAL)
|
1745007028NRG24270120241523206
|
28/01/2024
|
duliya bai
|
1745007028WL049454
|
duliya bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005527707
|
|
duliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEHANDWANI
|
MP-45-007-028-001/108-A
(BHODASAAJ MAAL)
|
1745007028NRG24270120241523207
|
28/01/2024
|
KUMESH
|
1745007028WL049454
|
KUMESH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005527707
|
|
KUMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MEHANDWANI
|
MP-45-007-028-001/108-A
(BHODASAAJ MAAL)
|
1745007028NRG24270120241523208
|
28/01/2024
|
SONKALI
|
1745007028WL049454
|
SONKALI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005527707
|
|
SONKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-028-001/126-A
(BHODASAAJ MAAL)
|
1745007028NRG24270120241523209
|
28/01/2024
|
LAMMI
|
1745007028WL049454
|
LAMMI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005527707
|
|
LAMMI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MEHANDWANI
|
MP-45-007-028-001/126-B
(BHODASAAJ MAAL)
|
1745007028NRG24270120241523210
|
28/01/2024
|
Lalwati bai
|
1745007028WL049454
|
Lalwati bai
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005527707
|
|
Lalwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-028-001/144-A
(BHODASAAJ MAAL)
|
1745007028NRG24270120241523211
|
28/01/2024
|
RAMSAY
|
1745007028WL049454
|
RAMSAY
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
26/03/2024
|
|
005527707
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MEHANDWANI
|
MP-45-007-028-001/152-B
(BHODASAAJ MAAL)
|
1745007028NRG24270120241523213
|
28/01/2024
|
HARIBATI BAI
|
1745007028WL049454
|
HARIBATI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005527707
|
|
HARIBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MEHANDWANI
|
MP-45-007-028-001/152-B
(BHODASAAJ MAAL)
|
1745007028NRG24270120241523212
|
28/01/2024
|
KANDI LAL
|
1745007028WL049454
|
KANDI LAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005527707
|
|
KANDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MEHANDWANI
|
MP-45-007-028-001/165-C
(BHODASAAJ MAAL)
|
1745007028NRG24270120241523214
|
28/01/2024
|
GOKAL SINGH
|
1745007028WL049454
|
GOKAL SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005527707
|
|
GOKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MEHANDWANI
|
MP-45-007-028-001/167-B
(BHODASAAJ MAAL)
|
1745007028NRG24270120241523215
|
28/01/2024
|
Dumari
|
1745007028WL049454
|
Dumari
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005527707
|
|
Dumari
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-028-001/169-B
(BHODASAAJ MAAL)
|
1745007028NRG24270120241523216
|
28/01/2024
|
Prawatiya
|
1745007028WL049454
|
Prawatiya
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005527707
|
|
Prawatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MEHANDWANI
|
MP-45-007-028-001/169-C
(BHODASAAJ MAAL)
|
1745007028NRG24270120241523218
|
28/01/2024
|
Shelaro
|
1745007028WL049454
|
Shelaro
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005527707
|
|
Shelaro
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MEHANDWANI
|
MP-45-007-028-001/195-C
(BHODASAAJ MAAL)
|
1745007028NRG24270120241523219
|
28/01/2024
|
Ajay Kumar
|
1745007028WL049454
|
Ajay Kumar
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005527707
|
|
AjayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEHANDWANI
|
MP-45-007-028-001/26-C
(BHODASAAJ MAAL)
|
1745007028NRG24270120241523221
|
28/01/2024
|
pahal singh
|
1745007028WL049454
|
pahal singh
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005527707
|
|
pahalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MEHANDWANI
|
MP-45-007-028-001/63-A
(BHODASAAJ MAAL)
|
1745007028NRG24270120241523222
|
28/01/2024
|
JIMMI LAL
|
1745007028WL049454
|
JIMMI LAL
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
26/03/2024
|
|
005527707
|
|
JIMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MEHANDWANI
|
MP-45-007-028-001/75-A
(BHODASAAJ MAAL)
|
1745007028NRG24270120241523225
|
28/01/2024
|
DHARAM LAL
|
1745007028WL049454
|
DHARAM LAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005527707
|
|
DHARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MEHANDWANI
|
MP-45-007-028-001/76-A
(BHODASAAJ MAAL)
|
1745007028NRG24270120241523226
|
28/01/2024
|
DHARAM SINGH
|
1745007028WL049454
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005527707
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MEHANDWANI
|
MP-45-007-028-001/80-B
(BHODASAAJ MAAL)
|
1745007028NRG24270120241523227
|
28/01/2024
|
parwati bai
|
1745007028WL049454
|
parwati bai
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
26/03/2024
|
|
005527707
|
|
parwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MEHANDWANI
|
MP-45-007-028-001/81-A
(BHODASAAJ MAAL)
|
1745007028NRG24270120241523228
|
28/01/2024
|
LAMHA SINGH
|
1745007028WL049454
|
LAMHA SINGH
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
26/03/2024
|
|
005527707
|
|
LAMHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MEHANDWANI
|
MP-45-007-031-003/105
(KALGITOLA)
|
1745007000NRG24280120241530302
|
28/01/2024
|
BHADDU LAL
|
1745007WL049624
|
BHADDU LAL
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
BHADDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MEHANDWANI
|
MP-45-007-031-003/108
(KALGITOLA)
|
1745007000NRG24280120241530303
|
28/01/2024
|
BUDDHU LAL
|
1745007WL049624
|
BUDDHU LAL
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
BUDDHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEHANDWANI
|
MP-45-007-031-003/181
(KALGITOLA)
|
1745007000NRG24280120241530310
|
28/01/2024
|
RAJ KUMAR
|
1745007WL049624
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
182
|
MEHANDWANI
|
MP-45-007-031-003/194
(KALGITOLA)
|
1745007000NRG24280120241530314
|
28/01/2024
|
RAMES
|
1745007WL049624
|
RAMES
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
RAMES
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MEHANDWANI
|
MP-45-007-031-003/206
(KALGITOLA)
|
1745007000NRG24280120241530317
|
28/01/2024
|
GANESHA LAL
|
1745007WL049624
|
GANESHA LAL
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
26/03/2024
|
|
005527707
|
|
GANESHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MEHANDWANI
|
MP-45-007-031-003/211
(KALGITOLA)
|
1745007000NRG24280120241530318
|
28/01/2024
|
RAJESH
|
1745007WL049624
|
RAJESH
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MEHANDWANI
|
MP-45-007-031-003/61
(KALGITOLA)
|
1745007000NRG24280120241530321
|
28/01/2024
|
mahapati bai
|
1745007WL049624
|
mahapati bai
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
mahapatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MEHANDWANI
|
MP-45-007-031-003/65-A
(KALGITOLA)
|
1745007000NRG24280120241530323
|
28/01/2024
|
ANJANI BAI
|
1745007WL049624
|
ANJANI BAI
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
ANJANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEHANDWANI
|
MP-45-007-031-003/65-A
(KALGITOLA)
|
1745007000NRG24280120241530322
|
28/01/2024
|
ANJANI BAI
|
1745007WL049624
|
ANJANI BAI
|
00089
|
CBIN0282948
|
645
|
645
|
Processed
|
26/03/2024
|
|
005527707
|
|
ANJANIBAI
|
UNION BANK OF INDIA(508500)
|
|
188
|
MEHANDWANI
|
MP-45-007-031-003/67
(KALGITOLA)
|
1745007000NRG24280120241530327
|
28/01/2024
|
AMARLAL
|
1745007WL049624
|
AMARLAL
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MEHANDWANI
|
MP-45-007-031-003/76
(KALGITOLA)
|
1745007000NRG24280120241530331
|
28/01/2024
|
DEW LAL
|
1745007WL049624
|
DEW LAL
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
DEWLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MEHANDWANI
|
MP-45-007-031-003/76
(KALGITOLA)
|
1745007000NRG24280120241530332
|
28/01/2024
|
mungiya bai
|
1745007WL049624
|
mungiya bai
|
00089
|
CBIN0282948
|
645
|
645
|
Processed
|
26/03/2024
|
|
005527707
|
|
mungiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MEHANDWANI
|
MP-45-007-031-003/81
(KALGITOLA)
|
1745007000NRG24280120241530339
|
28/01/2024
|
santoo lal
|
1745007WL049624
|
santoo lal
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
santoolal
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MEHANDWANI
|
MP-45-007-031-003/84-B
(KALGITOLA)
|
1745007000NRG24280120241530341
|
28/01/2024
|
dharm
|
1745007WL049624
|
dharm
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
dharm
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MEHANDWANI
|
MP-45-007-031-003/88
(KALGITOLA)
|
1745007000NRG24280120241530346
|
28/01/2024
|
JUGGU LAL
|
1745007WL049624
|
JUGGU LAL
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
JUGGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MEHANDWANI
|
MP-45-007-031-003/91
(KALGITOLA)
|
1745007000NRG24280120241530348
|
28/01/2024
|
NARESH
|
1745007WL049624
|
NARESH
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
26/03/2024
|
|
005527707
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
195
|
MEHANDWANI
|
MP-45-007-031-003/92
(KALGITOLA)
|
1745007000NRG24280120241530349
|
28/01/2024
|
sakariya
|
1745007WL049624
|
sakariya
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
sakariya
|
UNION BANK OF INDIA(508500)
|
|
196
|
MEHANDWANI
|
MP-45-007-031-003/94
(KALGITOLA)
|
1745007000NRG24280120241530353
|
28/01/2024
|
DAMROO LAL
|
1745007WL049624
|
DAMROO LAL
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
DAMROOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MEHANDWANI
|
MP-45-007-031-003/94
(KALGITOLA)
|
1745007000NRG24280120241530352
|
28/01/2024
|
JEEWAN LALA
|
1745007WL049624
|
JEEWAN LALA
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
JEEWANLALA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MEHANDWANI
|
MP-45-007-031-003/96
(KALGITOLA)
|
1745007000NRG24280120241530355
|
28/01/2024
|
MANGAL LAL
|
1745007WL049624
|
MANGAL LAL
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
MANGALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93997
|
93997
|
|
|
|
|
|
|
|
|
199
|
MEHANDWANI
|
MP-45-007-012-001/276-A
(BARAI)
|
1745007012NRG24280120241529707
|
28/01/2024
|
PRIYANKA
|
1745007012WL049614
|
PRIYANKA
|
00089
|
CBIN0284695
|
203
|
203
|
Processed
|
26/03/2024
|
|
005527707
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
200
|
MEHANDWANI
|
MP-45-007-021-005/104-A
(MANERI REYAT)
|
1745007021NRG24280120241529077
|
28/01/2024
|
MANGAL
|
1745007021WL049598
|
MANGAL
|
00415
|
SBIN0002893
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
MEHANDWANI
|
MP-45-007-021-005/109-D
(MANERI REYAT)
|
1745007021NRG24280120241529087
|
28/01/2024
|
KAMLVATI
|
1745007021WL049598
|
KAMLVATI
|
00415
|
SBIN0002893
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
005527707
|
|
KAMLVATI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MEHANDWANI
|
MP-45-007-021-005/116
(MANERI REYAT)
|
1745007021NRG24280120241530155
|
28/01/2024
|
BHAGCHAND
|
1745007021WL049620
|
BHAGCHAND
|
00415
|
SBIN0002893
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
203
|
MEHANDWANI
|
MP-45-007-021-005/12-C
(MANERI REYAT)
|
1745007021NRG24280120241530159
|
28/01/2024
|
MEL SINGH
|
1745007021WL049620
|
MEL SINGH
|
00415
|
SBIN0002893
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
005527707
|
|
MELSINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
MEHANDWANI
|
MP-45-007-021-005/22-C
(MANERI REYAT)
|
1745007021NRG24280120241530165
|
28/01/2024
|
VIKRAM SINGH
|
1745007021WL049620
|
VIKRAM SINGH
|
00415
|
SBIN0002893
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
VIKRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MEHANDWANI
|
MP-45-007-021-005/44-D
(MANERI REYAT)
|
1745007021NRG24280120241529115
|
28/01/2024
|
TEERAT
|
1745007021WL049598
|
TEERAT
|
00415
|
SBIN0002893
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
TEERAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEHANDWANI
|
MP-45-007-021-005/69-D
(MANERI REYAT)
|
1745007021NRG24280120241529118
|
28/01/2024
|
ANIL KUMAR
|
1745007021WL049598
|
ANIL KUMAR
|
00415
|
SBIN0002893
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MEHANDWANI
|
MP-45-007-021-005/78-C
(MANERI REYAT)
|
1745007021NRG24280120241530185
|
28/01/2024
|
AKBAR
|
1745007021WL049620
|
AKBAR
|
00415
|
SBIN0002893
|
412
|
412
|
Processed
|
26/03/2024
|
|
005527707
|
|
AKBAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MEHANDWANI
|
MP-45-007-021-005/8-B
(MANERI REYAT)
|
1745007021NRG24280120241529072
|
28/01/2024
|
VIMLA BAI
|
1745007021WL049597
|
VIMLA BAI
|
00415
|
SBIN0002893
|
615
|
615
|
Processed
|
26/03/2024
|
|
005527707
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MEHANDWANI
|
MP-45-007-021-005/80-D
(MANERI REYAT)
|
1745007021NRG24280120241529073
|
28/01/2024
|
SUMNTRI BAI
|
1745007021WL049597
|
SUMNTRI BAI
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005527707
|
|
SUMNTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MEHANDWANI
|
MP-45-007-021-005/87-B
(MANERI REYAT)
|
1745007021NRG24280120241529075
|
28/01/2024
|
RAJIYA BAI
|
1745007021WL049597
|
RAJIYA BAI
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005527707
|
|
RAJIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MEHANDWANI
|
MP-45-007-021-005/89-D
(MANERI REYAT)
|
1745007021NRG24280120241530186
|
28/01/2024
|
NEN SINGH
|
1745007021WL049620
|
NEN SINGH
|
00415
|
SBIN0002893
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
NENSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12963
|
12963
|
|
|
|
|
|
|
|
|
212
|
MEHANDWANI
|
MP-45-007-012-001/43-B
(BARAI)
|
1745007012NRG24280120241529714
|
28/01/2024
|
amarwati
|
1745007012WL049614
|
amarwati
|
00415
|
SBIN0005494
|
812
|
812
|
Processed
|
26/03/2024
|
|
005527707
|
|
amarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
213
|
MEHANDWANI
|
MP-45-007-031-003/100
(KALGITOLA)
|
1745007000NRG24280120241530299
|
28/01/2024
|
DHANNI BAI
|
1745007WL049624
|
DHANNI BAI
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
DHANNIBAI
|
UNION BANK OF INDIA(508500)
|
|
214
|
MEHANDWANI
|
MP-45-007-031-003/101
(KALGITOLA)
|
1745007000NRG24280120241530300
|
28/01/2024
|
kunti bai
|
1745007WL049624
|
kunti bai
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
kuntibai
|
UNION BANK OF INDIA(508500)
|
|
215
|
MEHANDWANI
|
MP-45-007-031-003/102
(KALGITOLA)
|
1745007000NRG24280120241530301
|
28/01/2024
|
KAUSHLYA
|
1745007WL049624
|
KAUSHLYA
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
KAUSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEHANDWANI
|
MP-45-007-031-003/109
(KALGITOLA)
|
1745007000NRG24280120241530304
|
28/01/2024
|
SUKKUL LAL
|
1745007WL049624
|
SUKKUL LAL
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
SUKKULLAL
|
UNION BANK OF INDIA(508500)
|
|
217
|
MEHANDWANI
|
MP-45-007-031-003/109-B
(KALGITOLA)
|
1745007000NRG24280120241530306
|
28/01/2024
|
AMMI BAI
|
1745007WL049624
|
AMMI BAI
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
AMMIBAI
|
UNION BANK OF INDIA(508500)
|
|
218
|
MEHANDWANI
|
MP-45-007-031-003/116-C
(KALGITOLA)
|
1745007000NRG24280120241530307
|
28/01/2024
|
dev bati
|
1745007WL049624
|
dev bati
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
devbati
|
STATE BANK OF INDIA(508548)
|
|
219
|
MEHANDWANI
|
MP-45-007-031-003/159
(KALGITOLA)
|
1745007000NRG24280120241530308
|
28/01/2024
|
INDIYA BAI
|
1745007WL049624
|
INDIYA BAI
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
INDIYABAI
|
UNION BANK OF INDIA(508500)
|
|
220
|
MEHANDWANI
|
MP-45-007-031-003/159-B
(KALGITOLA)
|
1745007000NRG24280120241530309
|
28/01/2024
|
Kumardas
|
1745007WL049624
|
Kumardas
|
00468
|
UBIN0542628
|
860
|
860
|
Processed
|
26/03/2024
|
|
005527707
|
|
Kumardas
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MEHANDWANI
|
MP-45-007-031-003/184-A
(KALGITOLA)
|
1745007000NRG24280120241530311
|
28/01/2024
|
SARSHWATI BAI
|
1745007WL049624
|
SARSHWATI BAI
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
SARSHWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MEHANDWANI
|
MP-45-007-031-003/184-C
(KALGITOLA)
|
1745007000NRG24280120241530312
|
28/01/2024
|
Gopal das
|
1745007WL049624
|
Gopal das
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
Gopaldas
|
UNION BANK OF INDIA(508500)
|
|
223
|
MEHANDWANI
|
MP-45-007-031-003/184-C
(KALGITOLA)
|
1745007000NRG24280120241530313
|
28/01/2024
|
Jyanti Bai Mongre
|
1745007WL049624
|
Jyanti Bai Mongre
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
JyantiBaiMongre
|
UNION BANK OF INDIA(508500)
|
|
224
|
MEHANDWANI
|
MP-45-007-031-003/199
(KALGITOLA)
|
1745007000NRG24280120241530315
|
28/01/2024
|
sonbati
|
1745007WL049624
|
sonbati
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
sonbati
|
UNION BANK OF INDIA(508500)
|
|
225
|
MEHANDWANI
|
MP-45-007-031-003/200
(KALGITOLA)
|
1745007000NRG24280120241530316
|
28/01/2024
|
pahal vati
|
1745007WL049624
|
pahal vati
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
pahalvati
|
UNION BANK OF INDIA(508500)
|
|
226
|
MEHANDWANI
|
MP-45-007-031-003/43-A
(KALGITOLA)
|
1745007000NRG24280120241530319
|
28/01/2024
|
Hanotiya
|
1745007WL049624
|
Hanotiya
|
00468
|
UBIN0542628
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005527707
|
|
Hanotiya
|
UNION BANK OF INDIA(508500)
|
|
227
|
MEHANDWANI
|
MP-45-007-031-003/57
(KALGITOLA)
|
1745007000NRG24280120241530320
|
28/01/2024
|
sumantri bai
|
1745007WL049624
|
sumantri bai
|
00468
|
UBIN0542628
|
645
|
645
|
Processed
|
26/03/2024
|
|
005527707
|
|
sumantribai
|
UNION BANK OF INDIA(508500)
|
|
228
|
MEHANDWANI
|
MP-45-007-031-003/65-B
(KALGITOLA)
|
1745007000NRG24280120241530324
|
28/01/2024
|
Doman vati
|
1745007WL049624
|
Doman vati
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
Domanvati
|
UNION BANK OF INDIA(508500)
|
|
229
|
MEHANDWANI
|
MP-45-007-031-003/66-B
(KALGITOLA)
|
1745007000NRG24280120241530326
|
28/01/2024
|
fundri bai
|
1745007WL049624
|
fundri bai
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
fundribai
|
UNION BANK OF INDIA(508500)
|
|
230
|
MEHANDWANI
|
MP-45-007-031-003/67
(KALGITOLA)
|
1745007000NRG24280120241530328
|
28/01/2024
|
mangli bai
|
1745007WL049624
|
mangli bai
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
manglibai
|
UNION BANK OF INDIA(508500)
|
|
231
|
MEHANDWANI
|
MP-45-007-031-003/70
(KALGITOLA)
|
1745007000NRG24280120241530329
|
28/01/2024
|
pahloo lal
|
1745007WL049624
|
pahloo lal
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
pahloolal
|
UNION BANK OF INDIA(508500)
|
|
232
|
MEHANDWANI
|
MP-45-007-031-003/73
(KALGITOLA)
|
1745007000NRG24280120241530330
|
28/01/2024
|
matiya bai
|
1745007WL049624
|
matiya bai
|
00468
|
UBIN0542628
|
860
|
860
|
Processed
|
26/03/2024
|
|
005527707
|
|
matiyabai
|
UNION BANK OF INDIA(508500)
|
|
233
|
MEHANDWANI
|
MP-45-007-031-003/76-A
(KALGITOLA)
|
1745007000NRG24280120241530333
|
28/01/2024
|
Kailash
|
1745007WL049624
|
Kailash
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
Kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MEHANDWANI
|
MP-45-007-031-003/76-A
(KALGITOLA)
|
1745007000NRG24280120241530334
|
28/01/2024
|
Sukkar Nanda
|
1745007WL049624
|
Sukkar Nanda
|
00468
|
UBIN0542628
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005527707
|
|
SukkarNanda
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MEHANDWANI
|
MP-45-007-031-003/77
(KALGITOLA)
|
1745007000NRG24280120241530335
|
28/01/2024
|
parvati bai
|
1745007WL049624
|
parvati bai
|
00468
|
UBIN0542628
|
860
|
860
|
Processed
|
26/03/2024
|
|
005527707
|
|
parvatibai
|
UNION BANK OF INDIA(508500)
|
|
236
|
MEHANDWANI
|
MP-45-007-031-003/78
(KALGITOLA)
|
1745007000NRG24280120241530336
|
28/01/2024
|
shrivati
|
1745007WL049624
|
shrivati
|
00468
|
UBIN0542628
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005527707
|
|
shrivati
|
UNION BANK OF INDIA(508500)
|
|
237
|
MEHANDWANI
|
MP-45-007-031-003/80-A
(KALGITOLA)
|
1745007000NRG24280120241530337
|
28/01/2024
|
anoop
|
1745007WL049624
|
anoop
|
00468
|
UBIN0542628
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005527707
|
|
anoop
|
UNION BANK OF INDIA(508500)
|
|
238
|
MEHANDWANI
|
MP-45-007-031-003/80-A
(KALGITOLA)
|
1745007000NRG24280120241530338
|
28/01/2024
|
chameli bai
|
1745007WL049624
|
chameli bai
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
chamelibai
|
UNION BANK OF INDIA(508500)
|
|
239
|
MEHANDWANI
|
MP-45-007-031-003/81-A
(KALGITOLA)
|
1745007000NRG24280120241530340
|
28/01/2024
|
Geeta Bai
|
1745007WL049624
|
Geeta Bai
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
GeetaBai
|
UNION BANK OF INDIA(508500)
|
|
240
|
MEHANDWANI
|
MP-45-007-031-003/84-C
(KALGITOLA)
|
1745007000NRG24280120241530342
|
28/01/2024
|
ammi bai
|
1745007WL049624
|
ammi bai
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
ammibai
|
UNION BANK OF INDIA(508500)
|
|
241
|
MEHANDWANI
|
MP-45-007-031-003/85
(KALGITOLA)
|
1745007000NRG24280120241530343
|
28/01/2024
|
sukhiya bai
|
1745007WL049624
|
sukhiya bai
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
sukhiyabai
|
UNION BANK OF INDIA(508500)
|
|
242
|
MEHANDWANI
|
MP-45-007-031-003/86-C
(KALGITOLA)
|
1745007000NRG24280120241530344
|
28/01/2024
|
HUNIYA BAI
|
1745007WL049624
|
HUNIYA BAI
|
00468
|
UBIN0542628
|
645
|
645
|
Processed
|
26/03/2024
|
|
005527707
|
|
HUNIYABAI
|
UNION BANK OF INDIA(508500)
|
|
243
|
MEHANDWANI
|
MP-45-007-031-003/87-B
(KALGITOLA)
|
1745007000NRG24280120241530345
|
28/01/2024
|
sumatiya
|
1745007WL049624
|
sumatiya
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
sumatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MEHANDWANI
|
MP-45-007-031-003/88-B
(KALGITOLA)
|
1745007000NRG24280120241530347
|
28/01/2024
|
dhanesh lal
|
1745007WL049624
|
dhanesh lal
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
dhaneshlal
|
UNION BANK OF INDIA(508500)
|
|
245
|
MEHANDWANI
|
MP-45-007-031-003/92-A
(KALGITOLA)
|
1745007000NRG24280120241530350
|
28/01/2024
|
lokendra kumar
|
1745007WL049624
|
lokendra kumar
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
lokendrakumar
|
UNION BANK OF INDIA(508500)
|
|
246
|
MEHANDWANI
|
MP-45-007-031-003/93
(KALGITOLA)
|
1745007000NRG24280120241530351
|
28/01/2024
|
janni bai
|
1745007WL049624
|
janni bai
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
jannibai
|
UNION BANK OF INDIA(508500)
|
|
247
|
MEHANDWANI
|
MP-45-007-031-003/97-B
(KALGITOLA)
|
1745007000NRG24280120241530356
|
28/01/2024
|
aghnu lal
|
1745007WL049624
|
aghnu lal
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
aghnulal
|
UNION BANK OF INDIA(508500)
|
|
248
|
MEHANDWANI
|
MP-45-007-031-003/97-B
(KALGITOLA)
|
1745007000NRG24280120241530357
|
28/01/2024
|
tijiya bai
|
1745007WL049624
|
tijiya bai
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
tijiyabai
|
UNION BANK OF INDIA(508500)
|
|
249
|
MEHANDWANI
|
MP-45-007-031-003/99
(KALGITOLA)
|
1745007000NRG24280120241530358
|
28/01/2024
|
sundri bai
|
1745007WL049624
|
sundri bai
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
sundribai
|
UNION BANK OF INDIA(508500)
|
|
250
|
MEHANDWANI
|
MP-45-007-031-003/99-B
(KALGITOLA)
|
1745007000NRG24280120241530359
|
28/01/2024
|
durgi bai
|
1745007WL049624
|
durgi bai
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005527707
|
|
durgibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45580
|
45580
|
|
|
|
|
|
|
|
|
251
|
MEHANDWANI
|
MP-45-007-021-005/2-D
(MANERI REYAT)
|
1745007021NRG24280120241529096
|
28/01/2024
|
PEETAM
|
1745007021WL049598
|
PEETAM
|
00666
|
IDFB0041381
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
PEETAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
252
|
MEHANDWANI
|
MP-45-007-021-005/2-D
(MANERI REYAT)
|
1745007021NRG24280120241529095
|
28/01/2024
|
PEETAM
|
1745007021WL049598
|
PEETAM
|
00666
|
IDFB0041381
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
PEETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
253
|
MEHANDWANI
|
MP-45-007-021-005/102-A
(MANERI REYAT)
|
1745007021NRG24280120241530153
|
28/01/2024
|
BHAGUTIYA BAI
|
1745007021WL049620
|
BHAGUTIYA BAI
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
BHAGUTIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MEHANDWANI
|
MP-45-007-021-005/116-A
(MANERI REYAT)
|
1745007021NRG24280120241530156
|
28/01/2024
|
KEHAR
|
1745007021WL049620
|
KEHAR
|
00688
|
FINO0001001
|
824
|
824
|
Processed
|
26/03/2024
|
|
005527707
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MEHANDWANI
|
MP-45-007-021-005/116-A
(MANERI REYAT)
|
1745007021NRG24280120241530157
|
28/01/2024
|
KEHAR SINGH
|
1745007021WL049620
|
KEHAR SINGH
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MEHANDWANI
|
MP-45-007-021-005/120-B
(MANERI REYAT)
|
1745007021NRG24280120241530161
|
28/01/2024
|
AASHARAM
|
1745007021WL049620
|
AASHARAM
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MEHANDWANI
|
MP-45-007-021-005/120-B
(MANERI REYAT)
|
1745007021NRG24280120241530160
|
28/01/2024
|
AASHARAM
|
1745007021WL049620
|
AASHARAM
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
AASHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MEHANDWANI
|
MP-45-007-021-005/21-C
(MANERI REYAT)
|
1745007021NRG24280120241530164
|
28/01/2024
|
TAHAH SINGH
|
1745007021WL049620
|
TAHAH SINGH
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
TAHAHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
MEHANDWANI
|
MP-45-007-021-005/24-A
(MANERI REYAT)
|
1745007021NRG24280120241530166
|
28/01/2024
|
JAY SINGH
|
1745007021WL049620
|
JAY SINGH
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MEHANDWANI
|
MP-45-007-021-005/4-B
(MANERI REYAT)
|
1745007021NRG24280120241529047
|
28/01/2024
|
DARSAN SINGH
|
1745007021WL049597
|
DARSAN SINGH
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005527707
|
|
DARSANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MEHANDWANI
|
MP-45-007-021-005/4-B
(MANERI REYAT)
|
1745007021NRG24280120241529046
|
28/01/2024
|
DARSAN SINGH
|
1745007021WL049597
|
DARSAN SINGH
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005527707
|
|
DARSANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MEHANDWANI
|
MP-45-007-021-005/44-B
(MANERI REYAT)
|
1745007021NRG24280120241529113
|
28/01/2024
|
SANTAR SINGH
|
1745007021WL049598
|
SANTAR SINGH
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
SANTARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MEHANDWANI
|
MP-45-007-021-005/44-C
(MANERI REYAT)
|
1745007021NRG24280120241529114
|
28/01/2024
|
HARI LA
|
1745007021WL049598
|
HARI LA
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
HARILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MEHANDWANI
|
MP-45-007-021-005/49-D
(MANERI REYAT)
|
1745007021NRG24280120241529117
|
28/01/2024
|
AVANTI BAI
|
1745007021WL049598
|
AVANTI BAI
|
00688
|
FINO0001001
|
1030
|
1030
|
Processed
|
26/03/2024
|
|
005527707
|
|
AVANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MEHANDWANI
|
MP-45-007-021-005/77-D
(MANERI REYAT)
|
1745007021NRG24280120241529069
|
28/01/2024
|
BHARAT SINGH
|
1745007021WL049597
|
BHARAT SINGH
|
00688
|
FINO0001001
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005527707
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MEHANDWANI
|
MP-45-007-021-005/78-D
(MANERI REYAT)
|
1745007021NRG24280120241529070
|
28/01/2024
|
RAM KUMAR
|
1745007021WL049597
|
RAM KUMAR
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005527707
|
|
RAMKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
267
|
MEHANDWANI
|
MP-45-007-021-005/91-C
(MANERI REYAT)
|
1745007021NRG24280120241530189
|
28/01/2024
|
JANKI
|
1745007021WL049620
|
JANKI
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
26/03/2024
|
|
005527707
|
|
JANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17693
|
17693
|
|
|
|
|
|
|
|
|
268
|
MEHANDWANI
|
MP-45-007-021-005/117-C
(MANERI REYAT)
|
1745007021NRG24280120241530158
|
28/01/2024
|
SUKHDEV SINGH
|
1745007021WL049620
|
SUKHDEV SINGH
|
00688
|
FINO0001446
|
824
|
824
|
Processed
|
26/03/2024
|
|
005527707
|
|
SUKHDEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
269
|
MEHANDWANI
|
MP-45-007-012-001/166-A
(BARAI)
|
1745007012NRG24280120241529687
|
28/01/2024
|
Arti
|
1745007012WL049614
|
Arti
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
005527707
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MEHANDWANI
|
MP-45-007-012-001/281-B
(BARAI)
|
1745007012NRG24280120241529708
|
28/01/2024
|
Satish Kumar
|
1745007012WL049614
|
Satish Kumar
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
005527707
|
|
SatishKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MEHANDWANI
|
MP-45-007-012-001/283-B
(BARAI)
|
1745007012NRG24280120241529709
|
28/01/2024
|
Laxman Singh
|
1745007012WL049614
|
Laxman Singh
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
005527707
|
|
LaxmanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MEHANDWANI
|
MP-45-007-012-001/65-B
(BARAI)
|
1745007012NRG24280120241529719
|
28/01/2024
|
Batasiya Markam
|
1745007012WL049614
|
Batasiya Markam
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
005527707
|
|
BatasiyaMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MEHANDWANI
|
MP-45-007-028-001/169-C
(BHODASAAJ MAAL)
|
1745007028NRG24270120241523217
|
28/01/2024
|
Deepak Kumar
|
1745007028WL049454
|
Deepak Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005527707
|
|
DeepakKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MEHANDWANI
|
MP-45-007-028-001/195-C
(BHODASAAJ MAAL)
|
1745007028NRG24270120241523220
|
28/01/2024
|
Sangeeta
|
1745007028WL049454
|
Sangeeta
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005527707
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MEHANDWANI
|
MP-45-007-028-001/63-B
(BHODASAAJ MAAL)
|
1745007028NRG24270120241523223
|
28/01/2024
|
Shelu
|
1745007028WL049454
|
Shelu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005527707
|
|
Shelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MEHANDWANI
|
MP-45-007-028-001/70-B
(BHODASAAJ MAAL)
|
1745007028NRG24270120241523224
|
28/01/2024
|
Durga Bai
|
1745007028WL049454
|
Durga Bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005527707
|
|
DurgaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295923
|
295923
|
|
|
|
|
|
|
|