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-45-007-001-001/365-A (BILGADA)
|
1745007000NRG24290420230047407
|
29/04/2023
|
NANHU SINGH
|
1745007WL002484
|
NANHU SINGH
|
00089
|
CBIN0281545
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
641792774
|
|
NANHUSINGH
|
STATE BANK OF INDIA(508548)
|
2
|
MEHANDWANI
|
MP-45-007-001-001/47-A (BILGADA)
|
1745007000NRG24290420230047408
|
29/04/2023
|
PARVATI BAI
|
1745007WL002484
|
PARVATI BAI
|
00089
|
CBIN0281545
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
641792774
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MEHANDWANI
|
MP-45-007-002-001/10-A (KUTRAI MAAL)
|
1745007000NRG24290420230047430
|
29/04/2023
|
LAKHAN SINGH
|
1745007WL002490
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
641792774
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-002-001/106-B (KUTRAI MAAL)
|
1745007000NRG24290420230047680
|
29/04/2023
|
RUKMANI BAI
|
1745007WL002513
|
RUKMANI BAI
|
00089
|
CBIN0281545
|
768
|
768
|
Processed
|
12/05/2023
|
|
641792774
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-002-001/107-A (KUTRAI MAAL)
|
1745007000NRG24290420230047681
|
29/04/2023
|
MAHO BAI
|
1745007WL002513
|
MAHO BAI
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
12/05/2023
|
|
641792774
|
|
MAHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-002-001/117-A (KUTRAI MAAL)
|
1745007000NRG24290420230047682
|
29/04/2023
|
SARASWATI BAI
|
1745007WL002513
|
SARASWATI BAI
|
00089
|
CBIN0281545
|
384
|
384
|
Processed
|
12/05/2023
|
|
641792774
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-002-001/118-B (KUTRAI MAAL)
|
1745007000NRG24290420230047684
|
29/04/2023
|
DEVIDEEN
|
1745007WL002513
|
DEVIDEEN
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
12/05/2023
|
|
641792774
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-002-001/131-B (KUTRAI MAAL)
|
1745007000NRG24290420230047685
|
29/04/2023
|
OMPRKASH
|
1745007WL002513
|
OMPRKASH
|
00089
|
CBIN0281545
|
192
|
192
|
Processed
|
12/05/2023
|
|
641792774
|
|
OMPRKASH
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-002-001/157-A (KUTRAI MAAL)
|
1745007000NRG24290420230047688
|
29/04/2023
|
SAMNU SINGH
|
1745007WL002513
|
SAMNU SINGH
|
00089
|
CBIN0281545
|
768
|
768
|
Processed
|
12/05/2023
|
|
641792774
|
|
SAMNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-002-001/158-B (KUTRAI MAAL)
|
1745007000NRG24290420230047689
|
29/04/2023
|
RAM KUMAR
|
1745007WL002513
|
RAM KUMAR
|
00089
|
CBIN0281545
|
384
|
384
|
Processed
|
12/05/2023
|
|
641792774
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-002-001/158-D (KUTRAI MAAL)
|
1745007000NRG24290420230047690
|
29/04/2023
|
BHADE LAL
|
1745007WL002513
|
BHADE LAL
|
00089
|
CBIN0281545
|
384
|
384
|
Processed
|
12/05/2023
|
|
641792774
|
|
BHADELAL
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-002-001/236-B (KUTRAI MAAL)
|
1745007000NRG24290420230047693
|
29/04/2023
|
SHAMBHU SINGH
|
1745007WL002513
|
SHAMBHU SINGH
|
00089
|
CBIN0281545
|
768
|
768
|
Processed
|
12/05/2023
|
|
641792774
|
|
SHAMBHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-002-001/246-A (KUTRAI MAAL)
|
1745007000NRG24290420230047696
|
29/04/2023
|
ASHOK BAI
|
1745007WL002513
|
ASHOK BAI
|
00089
|
CBIN0281545
|
384
|
384
|
Processed
|
12/05/2023
|
|
641792774
|
|
ASHOKBAI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-002-001/262-A (KUTRAI MAAL)
|
1745007000NRG24290420230047698
|
29/04/2023
|
EMRAT SINGH
|
1745007WL002513
|
EMRAT SINGH
|
00089
|
CBIN0281545
|
576
|
576
|
Processed
|
12/05/2023
|
|
641792774
|
|
EMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-002-001/269-A (KUTRAI MAAL)
|
1745007000NRG24290420230047699
|
29/04/2023
|
DURGA MARAVI
|
1745007WL002513
|
DURGA MARAVI
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
12/05/2023
|
|
641792774
|
|
DURGAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-002-001/273-A (KUTRAI MAAL)
|
1745007000NRG24290420230047700
|
29/04/2023
|
TIJIYA BAI
|
1745007WL002513
|
TIJIYA BAI
|
00089
|
CBIN0281545
|
384
|
384
|
Processed
|
12/05/2023
|
|
641792774
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-002-001/278-A (KUTRAI MAAL)
|
1745007000NRG24290420230047701
|
29/04/2023
|
JITAN SINGH
|
1745007WL002513
|
JITAN SINGH
|
00089
|
CBIN0281545
|
576
|
576
|
Processed
|
12/05/2023
|
|
641792774
|
|
JITANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-002-001/300-B (KUTRAI MAAL)
|
1745007000NRG24290420230047707
|
29/04/2023
|
GANGA RAM
|
1745007WL002513
|
GANGA RAM
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
12/05/2023
|
|
641792774
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-002-001/304-A (KUTRAI MAAL)
|
1745007000NRG24290420230047708
|
29/04/2023
|
JATHIYA BAI
|
1745007WL002513
|
JATHIYA BAI
|
00089
|
CBIN0281545
|
576
|
576
|
Processed
|
12/05/2023
|
|
641792774
|
|
JATHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-002-001/311-A (KUTRAI MAAL)
|
1745007000NRG24290420230047709
|
29/04/2023
|
ANSUIYA BAI
|
1745007WL002513
|
ANSUIYA BAI
|
00089
|
CBIN0281545
|
576
|
576
|
Processed
|
12/05/2023
|
|
641792774
|
|
ANSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-002-001/36-A (KUTRAI MAAL)
|
1745007000NRG24290420230047712
|
29/04/2023
|
KAMAL SINGH
|
1745007WL002513
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
12/05/2023
|
|
641792774
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-002-001/59-A (KUTRAI MAAL)
|
1745007000NRG24290420230047719
|
29/04/2023
|
GERAM SINGH
|
1745007WL002513
|
GERAM SINGH
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
12/05/2023
|
|
641792774
|
|
GERAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-002-001/81-A (KUTRAI MAAL)
|
1745007000NRG24290420230047722
|
29/04/2023
|
HALKI BAI
|
1745007WL002513
|
HALKI BAI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
12/05/2023
|
|
641792774
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-002-001/85-A (KUTRAI MAAL)
|
1745007000NRG24290420230047724
|
29/04/2023
|
AMRU SINGH
|
1745007WL002513
|
AMRU SINGH
|
00089
|
CBIN0281545
|
192
|
192
|
Processed
|
12/05/2023
|
|
641792774
|
|
AMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-002-001/85-B (KUTRAI MAAL)
|
1745007000NRG24290420230047726
|
29/04/2023
|
UMRAIYA SINGH
|
1745007WL002513
|
UMRAIYA SINGH
|
00089
|
CBIN0281545
|
768
|
768
|
Processed
|
12/05/2023
|
|
641792774
|
|
UMRAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-003-002/3-B (SURAJPURA)
|
1745007000NRG24290420230047479
|
29/04/2023
|
HIRONDA Bai
|
1745007WL002499
|
HIRONDA Bai
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641792774
|
|
HIRONDABai
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-014-001/215-A (SARAS DOLI)
|
1745007000NRG24290420230047453
|
29/04/2023
|
CHHIDAMI LAL
|
1745007WL002494
|
CHHIDAMI LAL
|
00089
|
CBIN0281545
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641792774
|
|
CHHIDAMILAL
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-014-001/279 (SARAS DOLI)
|
1745007000NRG24290420230047454
|
29/04/2023
|
JAGESHVAR
|
1745007WL002494
|
JAGESHVAR
|
00089
|
CBIN0281545
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
641792774
|
|
JAGESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-014-001/453 (SARAS DOLI)
|
1745007000NRG24290420230047455
|
29/04/2023
|
RAJU LAL
|
1745007WL002494
|
RAJU LAL
|
00089
|
CBIN0281545
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641792774
|
|
RAJULAL
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-014-001/578-A (SARAS DOLI)
|
1745007000NRG24290420230047456
|
29/04/2023
|
OMKAR
|
1745007WL002494
|
OMKAR
|
00089
|
CBIN0281545
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641792774
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-016-001/151 (JHARANEJHAR)
|
1745007000NRG24290420230047420
|
29/04/2023
|
PRTAP
|
1745007WL002487
|
PRTAP
|
00089
|
CBIN0281545
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
641792774
|
|
PRTAP
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-016-001/151 (JHARANEJHAR)
|
1745007000NRG24290420230047421
|
29/04/2023
|
SARASHVATI BAI
|
1745007WL002487
|
SARASHVATI BAI
|
00089
|
CBIN0281545
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
641792774
|
|
SARASHVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-016-001/32-A (JHARANEJHAR)
|
1745007000NRG24290420230047423
|
29/04/2023
|
RAMDEEN
|
1745007WL002487
|
RAMDEEN
|
00089
|
CBIN0281545
|
100
|
100
|
Processed
|
12/05/2023
|
|
641792774
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-016-001/32-A (JHARANEJHAR)
|
1745007000NRG24290420230047422
|
29/04/2023
|
RAMDEEN
|
1745007WL002487
|
RAMDEEN
|
00089
|
CBIN0281545
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
641792774
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-016-001/96 (JHARANEJHAR)
|
1745007000NRG24290420230047425
|
29/04/2023
|
HANSHRAM
|
1745007WL002487
|
HANSHRAM
|
00089
|
CBIN0281545
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641792774
|
|
HANSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-016-001/96 (JHARANEJHAR)
|
1745007000NRG24290420230047424
|
29/04/2023
|
KUSHANTA BAI
|
1745007WL002487
|
KUSHANTA BAI
|
00089
|
CBIN0281545
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641792774
|
|
KUSHANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-020-001/231-A (PIPRIYA)
|
1745007000NRG24290420230047487
|
29/04/2023
|
ASHMI
|
1745007WL002501
|
ASHMI
|
00089
|
CBIN0281545
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
641792774
|
|
ASHMI
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-020-001/231-A (PIPRIYA)
|
1745007000NRG24290420230047488
|
29/04/2023
|
SOMNAND
|
1745007WL002501
|
SOMNAND
|
00089
|
CBIN0281545
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
641792774
|
|
SOMNAND
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-020-002/27-A (PIPRIYA)
|
1745007000NRG24290420230047489
|
29/04/2023
|
BIHAARI
|
1745007WL002501
|
BIHAARI
|
00089
|
CBIN0281545
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641792774
|
|
BIHAARI
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-020-002/27-A (PIPRIYA)
|
1745007000NRG24290420230047490
|
29/04/2023
|
SUKKAR
|
1745007WL002501
|
SUKKAR
|
00089
|
CBIN0281545
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641792774
|
|
SUKKAR
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-020-002/33-A (PIPRIYA)
|
1745007000NRG24290420230047481
|
29/04/2023
|
HULASI
|
1745007WL002500
|
HULASI
|
00089
|
CBIN0281545
|
3300
|
3300
|
Processed
|
12/05/2023
|
|
641792774
|
|
HULASI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-020-002/41-B (PIPRIYA)
|
1745007000NRG24290420230047482
|
29/04/2023
|
SHIVRAJ
|
1745007WL002500
|
SHIVRAJ
|
00089
|
CBIN0281545
|
3315
|
3315
|
Rejected
|
12/05/2023
|
|
641792774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
43
|
MEHANDWANI
|
MP-45-007-020-002/48-A (PIPRIYA)
|
1745007000NRG24290420230047484
|
29/04/2023
|
RAMSAIYA
|
1745007WL002500
|
RAMSAIYA
|
00089
|
CBIN0281545
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
641792774
|
|
RAMSAIYA
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-020-002/63-A (PIPRIYA)
|
1745007000NRG24290420230047486
|
29/04/2023
|
GANSU
|
1745007WL002500
|
GANSU
|
00089
|
CBIN0281545
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641792774
|
|
GANSU
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-023-001/91-A (KANHARI)
|
1745007000NRG24290420230047429
|
29/04/2023
|
NANKI Bai
|
1745007WL002489
|
NANKI Bai
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
NANKIBai
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-023-001/91-A (KANHARI)
|
1745007000NRG24290420230047428
|
29/04/2023
|
PARMLAL
|
1745007WL002489
|
PARMLAL
|
00089
|
CBIN0281545
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
PARMLAL
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-025-003/21-C (RADHOPUR)
|
1745007000NRG24290420230047908
|
29/04/2023
|
RAMPRASAD
|
1745007WL002517
|
RAMPRASAD
|
00089
|
CBIN0281545
|
579
|
579
|
Processed
|
13/05/2023
|
|
641792774
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
MEHANDWANI
|
MP-45-007-025-003/32-B (RADHOPUR)
|
1745007000NRG24290420230047910
|
29/04/2023
|
Sakatsingh Maravi
|
1745007WL002517
|
Sakatsingh Maravi
|
00089
|
CBIN0281545
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
SakatsinghMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
MEHANDWANI
|
MP-45-007-025-003/52-B (RADHOPUR)
|
1745007000NRG24290420230047936
|
29/04/2023
|
Manoj kumar
|
1745007WL002517
|
Manoj kumar
|
00089
|
CBIN0281545
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
Manojkumar
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-025-003/88-C (RADHOPUR)
|
1745007000NRG24290420230047975
|
29/04/2023
|
SUNDAR SINGH
|
1745007WL002517
|
SUNDAR SINGH
|
00089
|
CBIN0281545
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
SUNDARSINGH
|
UNION BANK OF INDIA(508500)
|
51
|
MEHANDWANI
|
MP-45-007-030-001/25-A (BHALWARA)
|
1745007000NRG24290420230047400
|
29/04/2023
|
kunti Bai
|
1745007WL002483
|
kunti Bai
|
00089
|
CBIN0281545
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641792774
|
|
kuntiBai
|
UNION BANK OF INDIA(508500)
|
52
|
MEHANDWANI
|
MP-45-007-030-001/25-A (BHALWARA)
|
1745007000NRG24290420230047399
|
29/04/2023
|
LAMU DAS
|
1745007WL002483
|
LAMU DAS
|
00089
|
CBIN0281545
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
641792774
|
|
LAMUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
MEHANDWANI
|
MP-45-007-031-001/12-C (KALGITOLA)
|
1745007000NRG24290420230047729
|
29/04/2023
|
LAKHAN
|
1745007WL002514
|
LAKHAN
|
00089
|
CBIN0281545
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
641792774
|
|
LAKHAN
|
UNION BANK OF INDIA(508500)
|
54
|
MEHANDWANI
|
MP-45-007-031-001/171-B (KALGITOLA)
|
1745007000NRG24290420230047749
|
29/04/2023
|
sukhdev
|
1745007WL002514
|
sukhdev
|
00089
|
CBIN0281545
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
641792774
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-031-001/175-C (KALGITOLA)
|
1745007000NRG24290420230047752
|
29/04/2023
|
GANPAT SINGH
|
1745007WL002514
|
GANPAT SINGH
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
641792774
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-031-001/57-C (KALGITOLA)
|
1745007000NRG24290420230047772
|
29/04/2023
|
samratiya
|
1745007WL002514
|
samratiya
|
00089
|
CBIN0281545
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
641792774
|
|
samratiya
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-031-003/109-B (KALGITOLA)
|
1745007000NRG24290420230047791
|
29/04/2023
|
GOTAM LAL
|
1745007WL002515
|
GOTAM LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
GOTAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-031-003/219-A (KALGITOLA)
|
1745007000NRG24290420230047821
|
29/04/2023
|
BUDDOO LAL
|
1745007WL002515
|
BUDDOO LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
BUDDOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-031-003/219-A (KALGITOLA)
|
1745007000NRG24290420230047822
|
29/04/2023
|
RAMPRASAD
|
1745007WL002515
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-031-003/60-B (KALGITOLA)
|
1745007000NRG24290420230047830
|
29/04/2023
|
RAKESH KUMAR
|
1745007WL002515
|
RAKESH KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-038-001/11-A (SARANGPUR)
|
1745007000NRG24290420230047438
|
29/04/2023
|
GANGI BAI
|
1745007WL002492
|
GANGI BAI
|
00089
|
CBIN0281545
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
641792774
|
|
GANGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-038-001/140-B (SARANGPUR)
|
1745007000NRG24290420230047457
|
29/04/2023
|
ANAT LAL
|
1745007WL002495
|
ANAT LAL
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641792774
|
|
ANATLAL
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-038-001/146-A (SARANGPUR)
|
1745007000NRG24290420230047446
|
29/04/2023
|
SANT LAL
|
1745007WL002493
|
SANT LAL
|
00089
|
CBIN0281545
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
641792774
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-038-001/168-B (SARANGPUR)
|
1745007000NRG24290420230047439
|
29/04/2023
|
HANMAT
|
1745007WL002492
|
HANMAT
|
00089
|
CBIN0281545
|
3200
|
3200
|
Processed
|
12/05/2023
|
|
641792774
|
|
HANMAT
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-038-001/32 (SARANGPUR)
|
1745007000NRG24290420230047441
|
29/04/2023
|
JEHAR SINGH
|
1745007WL002492
|
JEHAR SINGH
|
00089
|
CBIN0281545
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
641792774
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-038-001/43 (SARANGPUR)
|
1745007000NRG24290420230047443
|
29/04/2023
|
CHUADHAR
|
1745007WL002492
|
CHUADHAR
|
00089
|
CBIN0281545
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
641792774
|
|
CHUADHAR
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-038-001/61-A (SARANGPUR)
|
1745007000NRG24290420230047444
|
29/04/2023
|
RATAN DAS
|
1745007WL002492
|
RATAN DAS
|
00089
|
CBIN0281545
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
641792774
|
|
RATANDAS
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-038-001/62-A (SARANGPUR)
|
1745007000NRG24290420230047447
|
29/04/2023
|
JINDA SINGH
|
1745007WL002493
|
JINDA SINGH
|
00089
|
CBIN0281545
|
3200
|
3200
|
Processed
|
12/05/2023
|
|
641792774
|
|
JINDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-038-001/63-B (SARANGPUR)
|
1745007000NRG24290420230047445
|
29/04/2023
|
TULSI BAI
|
1745007WL002492
|
TULSI BAI
|
00089
|
CBIN0281545
|
3200
|
3200
|
Processed
|
12/05/2023
|
|
641792774
|
|
TULSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-038-001/68-C (SARANGPUR)
|
1745007000NRG24290420230047458
|
29/04/2023
|
BHAG LAL
|
1745007WL002495
|
BHAG LAL
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
12/05/2023
|
|
641792774
|
|
BHAGLAL
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-038-001/68-C (SARANGPUR)
|
1745007000NRG24290420230047459
|
29/04/2023
|
MANTA BAI
|
1745007WL002495
|
MANTA BAI
|
00089
|
CBIN0281545
|
3520
|
3520
|
Processed
|
12/05/2023
|
|
641792774
|
|
MANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-038-001/78-C (SARANGPUR)
|
1745007000NRG24290420230047460
|
29/04/2023
|
KAILASH DAS
|
1745007WL002495
|
KAILASH DAS
|
00089
|
CBIN0281545
|
3200
|
3200
|
Processed
|
12/05/2023
|
|
641792774
|
|
KAILASHDAS
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-038-001/78-C (SARANGPUR)
|
1745007000NRG24290420230047461
|
29/04/2023
|
SHILOCHNA BAI
|
1745007WL002495
|
SHILOCHNA BAI
|
00089
|
CBIN0281545
|
3200
|
3200
|
Processed
|
12/05/2023
|
|
641792774
|
|
SHILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-038-001/86 (SARANGPUR)
|
1745007000NRG24290420230047449
|
29/04/2023
|
SAKHRU SINGH
|
1745007WL002493
|
SAKHRU SINGH
|
00089
|
CBIN0281545
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
641792774
|
|
SAKHRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-038-001/94-A (SARANGPUR)
|
1745007000NRG24290420230047450
|
29/04/2023
|
TILAK SINGH
|
1745007WL002493
|
TILAK SINGH
|
00089
|
CBIN0281545
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
641792774
|
|
TILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-039-001/132-A (PHULWAHI)
|
1745007000NRG24290420230047431
|
29/04/2023
|
PRAMOD KUMAR
|
1745007WL002491
|
PRAMOD KUMAR
|
00089
|
CBIN0281545
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
641792774
|
|
PRAMODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-039-003/104-A (PHULWAHI)
|
1745007000NRG24290420230047435
|
29/04/2023
|
GOMTI BAI
|
1745007WL002491
|
GOMTI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Rejected
|
12/05/2023
|
|
641792774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
78
|
MEHANDWANI
|
MP-45-007-039-003/104-A (PHULWAHI)
|
1745007000NRG24290420230047434
|
29/04/2023
|
SAMBHU SINGH
|
1745007WL002491
|
SAMBHU SINGH
|
00089
|
CBIN0281545
|
2700
|
2700
|
Processed
|
12/05/2023
|
|
641792774
|
|
SAMBHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-039-003/156-B (PHULWAHI)
|
1745007000NRG24290420230047436
|
29/04/2023
|
KAMLESH KUMAR
|
1745007WL002491
|
KAMLESH KUMAR
|
00089
|
CBIN0281545
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
641792774
|
|
KAMLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-042-001/109-A (PAYALI)
|
1745007000NRG24290420230047649
|
29/04/2023
|
DHARMU SINGH
|
1745007WL002512
|
DHARMU SINGH
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
12/05/2023
|
|
641792774
|
|
DHARMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-042-001/145-A (PAYALI)
|
1745007000NRG24290420230047651
|
29/04/2023
|
Nanhe Singh
|
1745007WL002512
|
Nanhe Singh
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
12/05/2023
|
|
641792774
|
|
NanheSingh
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-042-001/166-A (PAYALI)
|
1745007000NRG24290420230047653
|
29/04/2023
|
SAMPAT
|
1745007WL002512
|
SAMPAT
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
12/05/2023
|
|
641792774
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-042-001/166-A (PAYALI)
|
1745007000NRG24290420230047652
|
29/04/2023
|
SAMPAT
|
1745007WL002512
|
SAMPAT
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
12/05/2023
|
|
641792774
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-042-001/172-D (PAYALI)
|
1745007000NRG24290420230047654
|
29/04/2023
|
Sonwati Bai
|
1745007WL002512
|
Sonwati Bai
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
12/05/2023
|
|
641792774
|
|
SonwatiBai
|
STATE BANK OF INDIA(508548)
|
85
|
MEHANDWANI
|
MP-45-007-042-001/195-A (PAYALI)
|
1745007000NRG24290420230047657
|
29/04/2023
|
BUNDIYA
|
1745007WL002512
|
BUNDIYA
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
12/05/2023
|
|
641792774
|
|
BUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-042-001/20-A (PAYALI)
|
1745007000NRG24290420230047659
|
29/04/2023
|
RATAN LAL
|
1745007WL002512
|
RATAN LAL
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
12/05/2023
|
|
641792774
|
|
RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-042-001/219 (PAYALI)
|
1745007000NRG24290420230047660
|
29/04/2023
|
TIJIYA BAI
|
1745007WL002512
|
TIJIYA BAI
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
12/05/2023
|
|
641792774
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-042-001/27-A (PAYALI)
|
1745007000NRG24290420230047662
|
29/04/2023
|
CHATRU
|
1745007WL002512
|
CHATRU
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
12/05/2023
|
|
641792774
|
|
CHATRU
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-042-001/3-A (PAYALI)
|
1745007000NRG24290420230047663
|
29/04/2023
|
MANGAL
|
1745007WL002512
|
MANGAL
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
12/05/2023
|
|
641792774
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-042-001/413-A (PAYALI)
|
1745007000NRG24290420230047665
|
29/04/2023
|
Anoop
|
1745007WL002512
|
Anoop
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
12/05/2023
|
|
641792774
|
|
Anoop
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-042-001/424-A (PAYALI)
|
1745007000NRG24290420230047666
|
29/04/2023
|
OMTI BAI
|
1745007WL002512
|
OMTI BAI
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
12/05/2023
|
|
641792774
|
|
OMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-042-001/427-C (PAYALI)
|
1745007000NRG24290420230047667
|
29/04/2023
|
Yashoda Bai
|
1745007WL002512
|
Yashoda Bai
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
12/05/2023
|
|
641792774
|
|
YashodaBai
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-042-001/440-A (PAYALI)
|
1745007000NRG24290420230047668
|
29/04/2023
|
Kosalia Bai
|
1745007WL002512
|
Kosalia Bai
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
12/05/2023
|
|
641792774
|
|
KosaliaBai
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-042-001/507-A (PAYALI)
|
1745007000NRG24290420230047672
|
29/04/2023
|
SANTOSH
|
1745007WL002512
|
SANTOSH
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
12/05/2023
|
|
641792774
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-042-001/52-B (PAYALI)
|
1745007000NRG24290420230047673
|
29/04/2023
|
Bayantt Singh
|
1745007WL002512
|
Bayantt Singh
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
12/05/2023
|
|
641792774
|
|
BayanttSingh
|
INDIAN OVERSEAS BANK(508541)
|
96
|
MEHANDWANI
|
MP-45-007-042-001/522-A (PAYALI)
|
1745007000NRG24290420230047674
|
29/04/2023
|
RATAN SINGH
|
1745007WL002512
|
RATAN SINGH
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
12/05/2023
|
|
641792774
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-042-001/74-A (PAYALI)
|
1745007000NRG24290420230047675
|
29/04/2023
|
RAJARAM
|
1745007WL002512
|
RAJARAM
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
12/05/2023
|
|
641792774
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-042-001/74-B (PAYALI)
|
1745007000NRG24290420230047676
|
29/04/2023
|
Janki Bai
|
1745007WL002512
|
Janki Bai
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
12/05/2023
|
|
641792774
|
|
JankiBai
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-042-001/91-A (PAYALI)
|
1745007000NRG24290420230047677
|
29/04/2023
|
GULAB
|
1745007WL002512
|
GULAB
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
12/05/2023
|
|
641792774
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-042-001/91-D (PAYALI)
|
1745007000NRG24290420230047678
|
29/04/2023
|
Ajeeb Singh
|
1745007WL002512
|
Ajeeb Singh
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
12/05/2023
|
|
641792774
|
|
AjeebSingh
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-042-001/97-C (PAYALI)
|
1745007000NRG24290420230047679
|
29/04/2023
|
Jagat lal
|
1745007WL002512
|
Jagat lal
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
12/05/2023
|
|
641792774
|
|
Jagatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180225
|
180225
|
|
|
|
|
|
|
|
102
|
MEHANDWANI
|
MP-45-007-025-003/54-B (RADHOPUR)
|
1745007000NRG24290420230047940
|
29/04/2023
|
SAVITA
|
1745007WL002517
|
SAVITA
|
00089
|
CBIN0281923
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
103
|
MEHANDWANI
|
MP-45-007-002-001/58-B (KUTRAI MAAL)
|
1745007000NRG24290420230047718
|
29/04/2023
|
SEETA BAI
|
1745007WL002513
|
SEETA BAI
|
00089
|
CBIN0282015
|
1152
|
1152
|
Processed
|
12/05/2023
|
|
641792774
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-002-001/82-A (KUTRAI MAAL)
|
1745007000NRG24290420230047723
|
29/04/2023
|
AAMNI BAI
|
1745007WL002513
|
AAMNI BAI
|
00089
|
CBIN0282015
|
960
|
960
|
Processed
|
12/05/2023
|
|
641792774
|
|
AAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
105
|
MEHANDWANI
|
MP-45-007-031-001/158-D (KALGITOLA)
|
1745007000NRG24290420230047739
|
29/04/2023
|
KHETU SINGH
|
1745007WL002514
|
KHETU SINGH
|
00089
|
CBIN0282186
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
641792774
|
|
KHETUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-031-001/158-D (KALGITOLA)
|
1745007000NRG24290420230047738
|
29/04/2023
|
KHETU SINGH
|
1745007WL002514
|
KHETU SINGH
|
00089
|
CBIN0282186
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
641792774
|
|
KHETUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-031-001/171-D (KALGITOLA)
|
1745007000NRG24290420230047751
|
29/04/2023
|
anil singh
|
1745007WL002514
|
anil singh
|
00089
|
CBIN0282186
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
641792774
|
|
anilsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
108
|
MEHANDWANI
|
MP-45-007-031-003/64-B (KALGITOLA)
|
1745007000NRG24290420230047833
|
29/04/2023
|
Janki Devi
|
1745007WL002515
|
Janki Devi
|
00089
|
CBIN0282795
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
JankiDevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
109
|
MEHANDWANI
|
MP-45-007-009-002/136-A (GHMNI)
|
1745007000NRG24290420230047409
|
29/04/2023
|
LOTE BAI
|
1745007WL002485
|
LOTE BAI
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
LOTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-009-002/251-A (GHMNI)
|
1745007000NRG24290420230047411
|
29/04/2023
|
Bisanto Bai
|
1745007WL002485
|
Bisanto Bai
|
00089
|
CBIN0282948
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
641792774
|
|
BisantoBai
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-009-002/251-A (GHMNI)
|
1745007000NRG24290420230047410
|
29/04/2023
|
SUMERI SINGH
|
1745007WL002485
|
SUMERI SINGH
|
00089
|
CBIN0282948
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
641792774
|
|
SUMERISINGH
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-009-002/377-A (GHMNI)
|
1745007000NRG24290420230047413
|
29/04/2023
|
kala bai
|
1745007WL002485
|
kala bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641792774
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
113
|
MEHANDWANI
|
MP-45-007-009-002/71-A (GHMNI)
|
1745007000NRG24290420230047414
|
29/04/2023
|
LAMNU SINGH
|
1745007WL002485
|
LAMNU SINGH
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
LAMNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-009-002/72-A (GHMNI)
|
1745007000NRG24290420230047415
|
29/04/2023
|
Sapna Bai
|
1745007WL002485
|
Sapna Bai
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
SapnaBai
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-009-002/93-A (GHMNI)
|
1745007000NRG24290420230047416
|
29/04/2023
|
BHAGLA
|
1745007WL002485
|
BHAGLA
|
00089
|
CBIN0282948
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
641792774
|
|
BHAGLA
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-009-002/93-A (GHMNI)
|
1745007000NRG24290420230047417
|
29/04/2023
|
CHAMELI BAI
|
1745007WL002485
|
CHAMELI BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641792774
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-012-001/272-A (BARAI)
|
1745007000NRG24290420230047398
|
29/04/2023
|
karam
|
1745007WL002482
|
karam
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
karam
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-013-001/53-A (SARSI MAAL)
|
1745007000NRG24290420230047462
|
29/04/2023
|
SEV VATIU BAI
|
1745007WL002496
|
SEV VATIU BAI
|
00089
|
CBIN0282948
|
3200
|
3200
|
Processed
|
12/05/2023
|
|
641792774
|
|
SEVVATIUBAI
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-013-003/108-A (SARSI MAAL)
|
1745007000NRG24290420230047464
|
29/04/2023
|
NANSHE BAI
|
1745007WL002496
|
NANSHE BAI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
641792774
|
|
NANSHEBAI
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-013-003/108-A (SARSI MAAL)
|
1745007000NRG24290420230047463
|
29/04/2023
|
SOBHA RAM
|
1745007WL002496
|
SOBHA RAM
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
641792774
|
|
SOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-013-003/120-A (SARSI MAAL)
|
1745007000NRG24290420230047471
|
29/04/2023
|
GANSHE BAI
|
1745007WL002497
|
GANSHE BAI
|
00089
|
CBIN0282948
|
2244
|
2244
|
Processed
|
12/05/2023
|
|
641792774
|
|
GANSHEBAI
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-013-003/191-A (SARSI MAAL)
|
1745007000NRG24290420230047467
|
29/04/2023
|
AJYA KUMAR
|
1745007WL002496
|
AJYA KUMAR
|
00089
|
CBIN0282948
|
3200
|
3200
|
Processed
|
13/05/2023
|
|
641792774
|
|
AJYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
MEHANDWANI
|
MP-45-007-013-003/191-A (SARSI MAAL)
|
1745007000NRG24290420230047466
|
29/04/2023
|
BASANTA
|
1745007WL002496
|
BASANTA
|
00089
|
CBIN0282948
|
3200
|
3200
|
Processed
|
12/05/2023
|
|
641792774
|
|
BASANTA
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-013-003/209-A (SARSI MAAL)
|
1745007000NRG24290420230047473
|
29/04/2023
|
CHANDRWATI
|
1745007WL002497
|
CHANDRWATI
|
00089
|
CBIN0282948
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
641792774
|
|
CHANDRWATI
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-013-003/209-A (SARSI MAAL)
|
1745007000NRG24290420230047472
|
29/04/2023
|
GRESH LAL
|
1745007WL002497
|
GRESH LAL
|
00089
|
CBIN0282948
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
641792774
|
|
GRESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-013-003/97-C (SARSI MAAL)
|
1745007000NRG24290420230047469
|
29/04/2023
|
PAHLI BAI
|
1745007WL002496
|
PAHLI BAI
|
00089
|
CBIN0282948
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
641792774
|
|
PAHLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-022-001/111-B (BAHADUR MAAL)
|
1745007000NRG24290420230047383
|
29/04/2023
|
TIJIYA BAI
|
1745007WL002480
|
TIJIYA BAI
|
00089
|
CBIN0282948
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641792774
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-022-001/150-A (BAHADUR MAAL)
|
1745007000NRG24290420230047392
|
29/04/2023
|
MANIRAM
|
1745007WL002481
|
MANIRAM
|
00089
|
CBIN0282948
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
641792774
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-022-001/211-B (BAHADUR MAAL)
|
1745007000NRG24290420230047395
|
29/04/2023
|
KAPIL
|
1745007WL002481
|
KAPIL
|
00089
|
CBIN0282948
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
641792774
|
|
KAPIL
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-022-001/211-B (BAHADUR MAAL)
|
1745007000NRG24290420230047396
|
29/04/2023
|
SNTOSI BAI
|
1745007WL002481
|
SNTOSI BAI
|
00089
|
CBIN0282948
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
641792774
|
|
SNTOSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-022-001/216-A (BAHADUR MAAL)
|
1745007000NRG24290420230047385
|
29/04/2023
|
BALMUKUND
|
1745007WL002480
|
BALMUKUND
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
12/05/2023
|
|
641792774
|
|
BALMUKUND
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-022-001/76-B (BAHADUR MAAL)
|
1745007000NRG24290420230047387
|
29/04/2023
|
RAJKUMARI
|
1745007WL002480
|
RAJKUMARI
|
00089
|
CBIN0282948
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641792774
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-022-001/97-A (BAHADUR MAAL)
|
1745007000NRG24290420230047390
|
29/04/2023
|
LILA BAI
|
1745007WL002480
|
LILA BAI
|
00089
|
CBIN0282948
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641792774
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-022-001/97-A (BAHADUR MAAL)
|
1745007000NRG24290420230047389
|
29/04/2023
|
SHIVBHAJAN
|
1745007WL002480
|
SHIVBHAJAN
|
00089
|
CBIN0282948
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
641792774
|
|
SHIVBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-022-002/4 (BAHADUR MAAL)
|
1745007000NRG24290420230047397
|
29/04/2023
|
Rukmani
|
1745007WL002481
|
Rukmani
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
641792774
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-024-001/112-A (CHAUBISA MAAL)
|
1745007000NRG24290420230047418
|
29/04/2023
|
RAGUNATH
|
1745007WL002486
|
RAGUNATH
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
RAGUNATH
|
BANK OF BARODA(606985)
|
137
|
MEHANDWANI
|
MP-45-007-024-003/472-A (CHAUBISA MAAL)
|
1745007000NRG24290420230047419
|
29/04/2023
|
Jhunko Bai
|
1745007WL002486
|
Jhunko Bai
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
JhunkoBai
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-025-003/1-B (RADHOPUR)
|
1745007000NRG24290420230047890
|
29/04/2023
|
TIJIYA BAI
|
1745007WL002517
|
TIJIYA BAI
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-025-003/100-B (RADHOPUR)
|
1745007000NRG24290420230047891
|
29/04/2023
|
SANTER SINGH
|
1745007WL002517
|
SANTER SINGH
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
SANTERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-025-003/100-C (RADHOPUR)
|
1745007000NRG24290420230047892
|
29/04/2023
|
MAHATTAM SINGH
|
1745007WL002517
|
MAHATTAM SINGH
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
MAHATTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-025-003/101-A (RADHOPUR)
|
1745007000NRG24290420230047893
|
29/04/2023
|
DASHRATH
|
1745007WL002517
|
DASHRATH
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-025-003/107-B (RADHOPUR)
|
1745007000NRG24290420230047896
|
29/04/2023
|
SUMARTI
|
1745007WL002517
|
SUMARTI
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
SUMARTI
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-025-003/110-A (RADHOPUR)
|
1745007000NRG24290420230047897
|
29/04/2023
|
RAMKUMARI
|
1745007WL002517
|
RAMKUMARI
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-025-003/112-A (RADHOPUR)
|
1745007000NRG24290420230047898
|
29/04/2023
|
SAVITRI
|
1745007WL002517
|
SAVITRI
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-025-003/118-A (RADHOPUR)
|
1745007000NRG24290420230047899
|
29/04/2023
|
BRIJBHUSAN
|
1745007WL002517
|
BRIJBHUSAN
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
BRIJBHUSAN
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-025-003/13-A (RADHOPUR)
|
1745007000NRG24290420230047901
|
29/04/2023
|
PHULIYA BAI
|
1745007WL002517
|
PHULIYA BAI
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
PHULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-025-003/14-B (RADHOPUR)
|
1745007000NRG24290420230047902
|
29/04/2023
|
PHAGUVA SINGH
|
1745007WL002517
|
PHAGUVA SINGH
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
PHAGUVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-025-003/15-A (RADHOPUR)
|
1745007000NRG24290420230047903
|
29/04/2023
|
SANJAY SINGH
|
1745007WL002517
|
SANJAY SINGH
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
SANJAYSINGH
|
UNION BANK OF INDIA(508500)
|
149
|
MEHANDWANI
|
MP-45-007-025-003/17-A (RADHOPUR)
|
1745007000NRG24290420230047904
|
29/04/2023
|
DHUNNI SINGH
|
1745007WL002517
|
DHUNNI SINGH
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
DHUNNISINGH
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-025-003/18-A (RADHOPUR)
|
1745007000NRG24290420230047905
|
29/04/2023
|
DHARA SINGH
|
1745007WL002517
|
DHARA SINGH
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
DHARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-025-003/2-A (RADHOPUR)
|
1745007000NRG24290420230047907
|
29/04/2023
|
DUKHIYA BAI
|
1745007WL002517
|
DUKHIYA BAI
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
DUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-025-003/31-B (RADHOPUR)
|
1745007000NRG24290420230047909
|
29/04/2023
|
RAVIKUMAR
|
1745007WL002517
|
RAVIKUMAR
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-025-003/33-A (RADHOPUR)
|
1745007000NRG24290420230047911
|
29/04/2023
|
GANPAT SINGH
|
1745007WL002517
|
GANPAT SINGH
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-025-003/33-C (RADHOPUR)
|
1745007000NRG24290420230047912
|
29/04/2023
|
SAMUDRA SINGH
|
1745007WL002517
|
SAMUDRA SINGH
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
SAMUDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-025-003/37-A (RADHOPUR)
|
1745007000NRG24290420230047915
|
29/04/2023
|
LALLA SINGH
|
1745007WL002517
|
LALLA SINGH
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
LALLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-025-003/38-A (RADHOPUR)
|
1745007000NRG24290420230047916
|
29/04/2023
|
SAKARU SINGH
|
1745007WL002517
|
SAKARU SINGH
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
SAKARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-025-003/38-C (RADHOPUR)
|
1745007000NRG24290420230047918
|
29/04/2023
|
SHIVRAM
|
1745007WL002517
|
SHIVRAM
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
SHIVRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
158
|
MEHANDWANI
|
MP-45-007-025-003/39-B (RADHOPUR)
|
1745007000NRG24290420230047919
|
29/04/2023
|
BHAGWANI SINGH
|
1745007WL002517
|
BHAGWANI SINGH
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
BHAGWANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-025-003/41-A (RADHOPUR)
|
1745007000NRG24290420230047921
|
29/04/2023
|
RAMVISHAL
|
1745007WL002517
|
RAMVISHAL
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
RAMVISHAL
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-025-003/45-A (RADHOPUR)
|
1745007000NRG24290420230047927
|
29/04/2023
|
RANNUSINGH
|
1745007WL002517
|
RANNUSINGH
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
RANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-025-003/45-B (RADHOPUR)
|
1745007000NRG24290420230047928
|
29/04/2023
|
SHYAMVATI
|
1745007WL002517
|
SHYAMVATI
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-025-003/47 (RADHOPUR)
|
1745007000NRG24290420230047929
|
29/04/2023
|
GULPAT SINGH
|
1745007WL002517
|
GULPAT SINGH
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
GULPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-025-003/48 (RADHOPUR)
|
1745007000NRG24290420230047930
|
29/04/2023
|
HIRIYA BAI
|
1745007WL002517
|
HIRIYA BAI
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-025-003/5-A (RADHOPUR)
|
1745007000NRG24290420230047931
|
29/04/2023
|
KAMLABAI
|
1745007WL002517
|
KAMLABAI
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-025-003/5-B (RADHOPUR)
|
1745007000NRG24290420230047932
|
29/04/2023
|
RAVINDRA
|
1745007WL002517
|
RAVINDRA
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-025-003/5-C (RADHOPUR)
|
1745007000NRG24290420230047933
|
29/04/2023
|
BUDHSEN
|
1745007WL002517
|
BUDHSEN
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-025-003/53-A (RADHOPUR)
|
1745007000NRG24290420230047937
|
29/04/2023
|
GULPA SINGH
|
1745007WL002517
|
GULPA SINGH
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
GULPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-025-003/53-B (RADHOPUR)
|
1745007000NRG24290420230047938
|
29/04/2023
|
BHAVER SINGH
|
1745007WL002517
|
BHAVER SINGH
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
BHAVERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-025-003/56-A (RADHOPUR)
|
1745007000NRG24290420230047942
|
29/04/2023
|
RAMA SINGH
|
1745007WL002517
|
RAMA SINGH
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-025-003/56-B (RADHOPUR)
|
1745007000NRG24290420230047943
|
29/04/2023
|
ANUP SINGH
|
1745007WL002517
|
ANUP SINGH
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
ANUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-025-003/57-A (RADHOPUR)
|
1745007000NRG24290420230047944
|
29/04/2023
|
BHANU SINGH
|
1745007WL002517
|
BHANU SINGH
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
BHANUSINGH
|
UNION BANK OF INDIA(508500)
|
172
|
MEHANDWANI
|
MP-45-007-025-003/59-A (RADHOPUR)
|
1745007000NRG24290420230047946
|
29/04/2023
|
BINDA BAI
|
1745007WL002517
|
BINDA BAI
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
BINDABAI
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-025-003/65-A (RADHOPUR)
|
1745007000NRG24290420230047950
|
29/04/2023
|
MUNNA SINGH
|
1745007WL002517
|
MUNNA SINGH
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-025-003/67 (RADHOPUR)
|
1745007000NRG24290420230047952
|
29/04/2023
|
MOHI BAI
|
1745007WL002517
|
MOHI BAI
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
MOHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-025-003/67-B (RADHOPUR)
|
1745007000NRG24290420230047953
|
29/04/2023
|
BGAGVANTA
|
1745007WL002517
|
BGAGVANTA
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
BGAGVANTA
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-025-003/68-A (RADHOPUR)
|
1745007000NRG24290420230047954
|
29/04/2023
|
CHAMRA SINGH
|
1745007WL002517
|
CHAMRA SINGH
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
CHAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-025-003/69-A (RADHOPUR)
|
1745007000NRG24290420230047955
|
29/04/2023
|
JAGAT SINGH
|
1745007WL002517
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-025-003/7-A (RADHOPUR)
|
1745007000NRG24290420230047957
|
29/04/2023
|
RAGHUVEER
|
1745007WL002517
|
RAGHUVEER
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-025-003/7-B (RADHOPUR)
|
1745007000NRG24290420230047958
|
29/04/2023
|
DHANUVA SINGH
|
1745007WL002517
|
DHANUVA SINGH
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
DHANUVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-025-003/70-A (RADHOPUR)
|
1745007000NRG24290420230047960
|
29/04/2023
|
KAMALDAS
|
1745007WL002517
|
KAMALDAS
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
KAMALDAS
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-025-003/70-B (RADHOPUR)
|
1745007000NRG24290420230047961
|
29/04/2023
|
Anushuiya
|
1745007WL002517
|
Anushuiya
|
00089
|
CBIN0282948
|
579
|
579
|
Rejected
|
12/05/2023
|
|
641792774
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
182
|
MEHANDWANI
|
MP-45-007-025-003/72-A (RADHOPUR)
|
1745007000NRG24290420230047964
|
29/04/2023
|
PUNIYA BAI
|
1745007WL002517
|
PUNIYA BAI
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-025-003/74-A (RADHOPUR)
|
1745007000NRG24290420230047965
|
29/04/2023
|
JANKI BAI
|
1745007WL002517
|
JANKI BAI
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-025-003/75-A (RADHOPUR)
|
1745007000NRG24290420230047966
|
29/04/2023
|
BHARAT SINGH
|
1745007WL002517
|
BHARAT SINGH
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-025-003/76-A (RADHOPUR)
|
1745007000NRG24290420230047967
|
29/04/2023
|
TILOK SINGH
|
1745007WL002517
|
TILOK SINGH
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
TILOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-025-003/77-B (RADHOPUR)
|
1745007000NRG24290420230047968
|
29/04/2023
|
RAMSEVA
|
1745007WL002517
|
RAMSEVA
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
RAMSEVA
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-025-003/78-A (RADHOPUR)
|
1745007000NRG24290420230047969
|
29/04/2023
|
AMAR SINGH
|
1745007WL002517
|
AMAR SINGH
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-025-003/78-B (RADHOPUR)
|
1745007000NRG24290420230047970
|
29/04/2023
|
ASHOK
|
1745007WL002517
|
ASHOK
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-025-003/8-A (RADHOPUR)
|
1745007000NRG24290420230047971
|
29/04/2023
|
RAMESH SINGH
|
1745007WL002517
|
RAMESH SINGH
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-025-003/80-A (RADHOPUR)
|
1745007000NRG24290420230047972
|
29/04/2023
|
GANPATIYA
|
1745007WL002517
|
GANPATIYA
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
GANPATIYA
|
UNION BANK OF INDIA(508500)
|
191
|
MEHANDWANI
|
MP-45-007-025-003/80-B (RADHOPUR)
|
1745007000NRG24290420230047973
|
29/04/2023
|
SAKUN BAI
|
1745007WL002517
|
SAKUN BAI
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-025-003/81-A (RADHOPUR)
|
1745007000NRG24290420230047974
|
29/04/2023
|
TIJO BAI
|
1745007WL002517
|
TIJO BAI
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
TIJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-025-003/93-D (RADHOPUR)
|
1745007000NRG24290420230047976
|
29/04/2023
|
dewa singh
|
1745007WL002517
|
dewa singh
|
00089
|
CBIN0282948
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
dewasingh
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-030-001/40-A (BHALWARA)
|
1745007000NRG24290420230047402
|
29/04/2023
|
mugiya bai
|
1745007WL002483
|
mugiya bai
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
641792774
|
|
mugiyabai
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-030-001/40-A (BHALWARA)
|
1745007000NRG24290420230047404
|
29/04/2023
|
mugiya bai
|
1745007WL002483
|
mugiya bai
|
00089
|
CBIN0282948
|
50
|
50
|
Processed
|
12/05/2023
|
|
641792774
|
|
mugiyabai
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-030-002/74-B (BHALWARA)
|
1745007000NRG24290420230047405
|
29/04/2023
|
NARAYAN
|
1745007WL002483
|
NARAYAN
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-030-003/11-B (BHALWARA)
|
1745007000NRG24290420230047406
|
29/04/2023
|
THANI LAL
|
1745007WL002483
|
THANI LAL
|
00089
|
CBIN0282948
|
100
|
100
|
Processed
|
12/05/2023
|
|
641792774
|
|
THANILAL
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-031-001/1-A (KALGITOLA)
|
1745007000NRG24290420230047727
|
29/04/2023
|
NANHI BAI
|
1745007WL002514
|
NANHI BAI
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
641792774
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-031-001/1-B (KALGITOLA)
|
1745007000NRG24290420230047728
|
29/04/2023
|
shivkumar
|
1745007WL002514
|
shivkumar
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
641792774
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-031-001/13-C (KALGITOLA)
|
1745007000NRG24290420230047730
|
29/04/2023
|
ANAR KALI
|
1745007WL002514
|
ANAR KALI
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
641792774
|
|
ANARKALI
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-031-001/150-A (KALGITOLA)
|
1745007000NRG24290420230047731
|
29/04/2023
|
KAPOOR DAS
|
1745007WL002514
|
KAPOOR DAS
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
641792774
|
|
KAPOORDAS
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-031-001/154-A (KALGITOLA)
|
1745007000NRG24290420230047733
|
29/04/2023
|
GUHA SINGH
|
1745007WL002514
|
GUHA SINGH
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
641792774
|
|
GUHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-031-001/155-B (KALGITOLA)
|
1745007000NRG24290420230047734
|
29/04/2023
|
DHANSINGH
|
1745007WL002514
|
DHANSINGH
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
641792774
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-031-001/160-A (KALGITOLA)
|
1745007000NRG24290420230047741
|
29/04/2023
|
rajendre
|
1745007WL002514
|
rajendre
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
641792774
|
|
rajendre
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-031-001/164-B (KALGITOLA)
|
1745007000NRG24290420230047744
|
29/04/2023
|
DHANPAT
|
1745007WL002514
|
DHANPAT
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
641792774
|
|
DHANPAT
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-031-001/166-A (KALGITOLA)
|
1745007000NRG24290420230047745
|
29/04/2023
|
TOP SINGH
|
1745007WL002514
|
TOP SINGH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
641792774
|
|
TOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-031-001/170-B (KALGITOLA)
|
1745007000NRG24290420230047747
|
29/04/2023
|
LAMMU SINGH
|
1745007WL002514
|
LAMMU SINGH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
641792774
|
|
LAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-031-001/171-A (KALGITOLA)
|
1745007000NRG24290420230047748
|
29/04/2023
|
TITRU SINGH
|
1745007WL002514
|
TITRU SINGH
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
641792774
|
|
TITRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-031-001/181-A (KALGITOLA)
|
1745007000NRG24290420230047758
|
29/04/2023
|
RANGO
|
1745007WL002514
|
RANGO
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
641792774
|
|
RANGO
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-031-001/27-A (KALGITOLA)
|
1745007000NRG24290420230047762
|
29/04/2023
|
GOMTI BAI
|
1745007WL002514
|
GOMTI BAI
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
641792774
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-031-001/32-C (KALGITOLA)
|
1745007000NRG24290420230047766
|
29/04/2023
|
jwahar baghel
|
1745007WL002514
|
jwahar baghel
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
641792774
|
|
jwaharbaghel
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-031-001/422-A (KALGITOLA)
|
1745007000NRG24290420230047768
|
29/04/2023
|
SURATLAL
|
1745007WL002514
|
SURATLAL
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
641792774
|
|
SURATLAL
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-031-001/46-A (KALGITOLA)
|
1745007000NRG24290420230047769
|
29/04/2023
|
puncham singh
|
1745007WL002514
|
puncham singh
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
641792774
|
|
punchamsingh
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-031-001/54-A (KALGITOLA)
|
1745007000NRG24290420230047771
|
29/04/2023
|
SUNDAR DAS
|
1745007WL002514
|
SUNDAR DAS
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
641792774
|
|
SUNDARDAS
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-031-001/60-A (KALGITOLA)
|
1745007000NRG24290420230047774
|
29/04/2023
|
BARELAL
|
1745007WL002514
|
BARELAL
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
641792774
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-031-001/62-A (KALGITOLA)
|
1745007000NRG24290420230047775
|
29/04/2023
|
KUMHARIN BAI
|
1745007WL002514
|
KUMHARIN BAI
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
641792774
|
|
KUMHARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-031-001/8-A (KALGITOLA)
|
1745007000NRG24290420230047776
|
29/04/2023
|
MUNNA DAS
|
1745007WL002514
|
MUNNA DAS
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
641792774
|
|
MUNNADAS
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-031-003/100 (KALGITOLA)
|
1745007000NRG24290420230047779
|
29/04/2023
|
PIYARE LAL
|
1745007WL002515
|
PIYARE LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
PIYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MEHANDWANI
|
MP-45-007-031-003/102 (KALGITOLA)
|
1745007000NRG24290420230047783
|
29/04/2023
|
BASANT LAL
|
1745007WL002515
|
BASANT LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
BASANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-031-003/104 (KALGITOLA)
|
1745007000NRG24290420230047785
|
29/04/2023
|
LAKHAN SINGH
|
1745007WL002515
|
LAKHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
221
|
MEHANDWANI
|
MP-45-007-031-003/105 (KALGITOLA)
|
1745007000NRG24290420230047786
|
29/04/2023
|
BHADDU LAL
|
1745007WL002515
|
BHADDU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
BHADDULAL
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-031-003/108 (KALGITOLA)
|
1745007000NRG24290420230047787
|
29/04/2023
|
BUDDHU LAL
|
1745007WL002515
|
BUDDHU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
BUDDHULAL
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-031-003/110 (KALGITOLA)
|
1745007000NRG24290420230047793
|
29/04/2023
|
RATU LAL
|
1745007WL002515
|
RATU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
RATULAL
|
UNION BANK OF INDIA(508500)
|
224
|
MEHANDWANI
|
MP-45-007-031-003/144 (KALGITOLA)
|
1745007000NRG24290420230047799
|
29/04/2023
|
BUDDHU LAL
|
1745007WL002515
|
BUDDHU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
BUDDHULAL
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-031-003/181 (KALGITOLA)
|
1745007000NRG24290420230047811
|
29/04/2023
|
RAJ KUMAR
|
1745007WL002515
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
226
|
MEHANDWANI
|
MP-45-007-031-003/194 (KALGITOLA)
|
1745007000NRG24290420230047818
|
29/04/2023
|
RAMES
|
1745007WL002515
|
RAMES
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
RAMES
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-031-003/197 (KALGITOLA)
|
1745007000NRG24290420230047819
|
29/04/2023
|
RAJESH LAL
|
1745007WL002515
|
RAJESH LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
RAJESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-031-003/199 (KALGITOLA)
|
1745007000NRG24290420230047820
|
29/04/2023
|
SADAN LAL
|
1745007WL002515
|
SADAN LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
SADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-031-003/58 (KALGITOLA)
|
1745007000NRG24290420230047827
|
29/04/2023
|
BHAVRU SINGH
|
1745007WL002515
|
BHAVRU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
BHAVRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-031-003/58-A (KALGITOLA)
|
1745007000NRG24290420230047829
|
29/04/2023
|
GANGU SINGH
|
1745007WL002515
|
GANGU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
GANGUSINGH
|
UNION BANK OF INDIA(508500)
|
231
|
MEHANDWANI
|
MP-45-007-031-003/65 (KALGITOLA)
|
1745007000NRG24290420230047834
|
29/04/2023
|
BUDDU LAL
|
1745007WL002515
|
BUDDU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
BUDDULAL
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-031-003/66 (KALGITOLA)
|
1745007000NRG24290420230047838
|
29/04/2023
|
GULBASIYA BAI
|
1745007WL002515
|
GULBASIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
GULBASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MEHANDWANI
|
MP-45-007-031-003/70 (KALGITOLA)
|
1745007000NRG24290420230047842
|
29/04/2023
|
rani bai
|
1745007WL002515
|
rani bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
641792774
|
|
ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
MEHANDWANI
|
MP-45-007-031-003/70 (KALGITOLA)
|
1745007000NRG24290420230047841
|
29/04/2023
|
RANI BAI
|
1745007WL002515
|
RANI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-031-003/75 (KALGITOLA)
|
1745007000NRG24290420230047844
|
29/04/2023
|
RATTU LAL
|
1745007WL002515
|
RATTU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
RATTULAL
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-031-003/76 (KALGITOLA)
|
1745007000NRG24290420230047846
|
29/04/2023
|
DEW LAL
|
1745007WL002515
|
DEW LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
DEWLAL
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-031-003/77 (KALGITOLA)
|
1745007000NRG24290420230047848
|
29/04/2023
|
RAM BAI
|
1745007WL002515
|
RAM BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-031-003/80 (KALGITOLA)
|
1745007000NRG24290420230047851
|
29/04/2023
|
PEETAM LAL
|
1745007WL002515
|
PEETAM LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
PEETAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-031-003/80 (KALGITOLA)
|
1745007000NRG24290420230047852
|
29/04/2023
|
PEETAMLAL
|
1745007WL002515
|
PEETAMLAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
PEETAMLAL
|
UNION BANK OF INDIA(508500)
|
240
|
MEHANDWANI
|
MP-45-007-031-003/81 (KALGITOLA)
|
1745007000NRG24290420230047856
|
29/04/2023
|
santoo lal
|
1745007WL002515
|
santoo lal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
santoolal
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-031-003/82 (KALGITOLA)
|
1745007000NRG24290420230047857
|
29/04/2023
|
RAMA LAL
|
1745007WL002515
|
RAMA LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
641792774
|
|
RAMALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
MEHANDWANI
|
MP-45-007-031-003/82 (KALGITOLA)
|
1745007000NRG24290420230047858
|
29/04/2023
|
seesa bai
|
1745007WL002515
|
seesa bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
seesabai
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-031-003/84 (KALGITOLA)
|
1745007000NRG24290420230047859
|
29/04/2023
|
jhokko bai
|
1745007WL002515
|
jhokko bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
jhokkobai
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-031-003/84-B (KALGITOLA)
|
1745007000NRG24290420230047860
|
29/04/2023
|
dharm
|
1745007WL002515
|
dharm
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
dharm
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-031-003/84-B (KALGITOLA)
|
1745007000NRG24290420230047861
|
29/04/2023
|
dharm
|
1745007WL002515
|
dharm
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
641792774
|
|
dharm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
MEHANDWANI
|
MP-45-007-031-003/87 (KALGITOLA)
|
1745007000NRG24290420230047868
|
29/04/2023
|
LALLU LAL
|
1745007WL002515
|
LALLU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
LALLULAL
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-031-003/90 (KALGITOLA)
|
1745007000NRG24290420230047872
|
29/04/2023
|
CHAMRIN BAI
|
1745007WL002515
|
CHAMRIN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
CHAMRINBAI
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-031-003/90 (KALGITOLA)
|
1745007000NRG24290420230047873
|
29/04/2023
|
CHAMRIN BAI
|
1745007WL002515
|
CHAMRIN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
641792774
|
|
CHAMRINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
MEHANDWANI
|
MP-45-007-031-003/91 (KALGITOLA)
|
1745007000NRG24290420230047874
|
29/04/2023
|
NARESH
|
1745007WL002515
|
NARESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-031-003/92 (KALGITOLA)
|
1745007000NRG24290420230047875
|
29/04/2023
|
SUKHDEV
|
1745007WL002515
|
SUKHDEV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-031-003/96 (KALGITOLA)
|
1745007000NRG24290420230047881
|
29/04/2023
|
MANGAL LAL
|
1745007WL002515
|
MANGAL LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
MANGALLAL
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-031-003/98 (KALGITOLA)
|
1745007000NRG24290420230047883
|
29/04/2023
|
DADU LAL
|
1745007WL002515
|
DADU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
DADULAL
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-033-001/140-A (SUKHLODI)
|
1745007000NRG24290420230047475
|
29/04/2023
|
SIVRAJ
|
1745007WL002498
|
SIVRAJ
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
641792774
|
|
SIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
MEHANDWANI
|
MP-45-007-033-001/153-A (SUKHLODI)
|
1745007000NRG24290420230047476
|
29/04/2023
|
JAGAT SINGH
|
1745007WL002498
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641792774
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-033-001/168-A (SUKHLODI)
|
1745007000NRG24290420230047477
|
29/04/2023
|
SUKDEV
|
1745007WL002498
|
SUKDEV
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
641792774
|
|
SUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-033-001/324-A (SUKHLODI)
|
1745007000NRG24290420230047478
|
29/04/2023
|
SUKAL SINGH
|
1745007WL002498
|
SUKAL SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
12/05/2023
|
|
641792774
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-041-001/101-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047633
|
29/04/2023
|
DHARMOO DAS
|
1745007WL002509
|
DHARMOO DAS
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
DHARMOODAS
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-041-001/11-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047638
|
29/04/2023
|
PREMDAS
|
1745007WL002510
|
PREMDAS
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
PREMDAS
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-041-001/118-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047503
|
29/04/2023
|
NARAYAN SINGH
|
1745007WL002504
|
NARAYAN SINGH
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-041-001/127-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047491
|
29/04/2023
|
SHAMHU SINGH
|
1745007WL002502
|
SHAMHU SINGH
|
00089
|
CBIN0282948
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
641792774
|
|
SHAMHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-041-001/129-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047615
|
29/04/2023
|
GANGA SINGH
|
1745007WL002506
|
GANGA SINGH
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
GANGASINGH
|
BANK OF BARODA(606985)
|
262
|
MEHANDWANI
|
MP-45-007-041-001/130-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047626
|
29/04/2023
|
FOOLSHAY
|
1745007WL002508
|
FOOLSHAY
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
FOOLSHAY
|
BANK OF BARODA(606985)
|
263
|
MEHANDWANI
|
MP-45-007-041-001/131-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047627
|
29/04/2023
|
SHONSINGH
|
1745007WL002508
|
SHONSINGH
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
SHONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-041-001/142-B (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047639
|
29/04/2023
|
Seeta bai
|
1745007WL002510
|
Seeta bai
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
Seetabai
|
UNION BANK OF INDIA(508500)
|
265
|
MEHANDWANI
|
MP-45-007-041-001/151-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047644
|
29/04/2023
|
DHARMEE BAI
|
1745007WL002511
|
DHARMEE BAI
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
DHARMEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-041-001/153-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047628
|
29/04/2023
|
BANSA BAI
|
1745007WL002508
|
BANSA BAI
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
BANSABAI
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-041-001/158-B (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047640
|
29/04/2023
|
AMER DAS
|
1745007WL002510
|
AMER DAS
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
AMERDAS
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-041-001/159-B (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047616
|
29/04/2023
|
HULKAR SINGH
|
1745007WL002506
|
HULKAR SINGH
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
HULKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-041-001/178-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047505
|
29/04/2023
|
DALLA SINGH
|
1745007WL002504
|
DALLA SINGH
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
DALLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-041-001/181-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047506
|
29/04/2023
|
SHIVATREE BAI
|
1745007WL002504
|
SHIVATREE BAI
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
SHIVATREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-041-001/183-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047507
|
29/04/2023
|
JAGDEESH
|
1745007WL002504
|
JAGDEESH
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-041-001/186-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047645
|
29/04/2023
|
PAHAL SINGH
|
1745007WL002511
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-041-001/2-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047492
|
29/04/2023
|
RAMVATEE BAI
|
1745007WL002502
|
RAMVATEE BAI
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
RAMVATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-041-001/20-B (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047634
|
29/04/2023
|
RAM BAI
|
1745007WL002509
|
RAM BAI
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-041-001/26-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047646
|
29/04/2023
|
JAY SINGH
|
1745007WL002511
|
JAY SINGH
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
JAYSINGH
|
UNION BANK OF INDIA(508500)
|
276
|
MEHANDWANI
|
MP-45-007-041-001/273-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047635
|
29/04/2023
|
Nitu nanda
|
1745007WL002509
|
Nitu nanda
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
Nitunanda
|
UNION BANK OF INDIA(508500)
|
277
|
MEHANDWANI
|
MP-45-007-041-001/3-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047493
|
29/04/2023
|
PATTEE SINGH
|
1745007WL002502
|
PATTEE SINGH
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
PATTEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-041-001/41-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047618
|
29/04/2023
|
BIRJHU SINGH
|
1745007WL002506
|
BIRJHU SINGH
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
BIRJHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-041-001/50-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047621
|
29/04/2023
|
MANGAL SINGH
|
1745007WL002507
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-041-001/51-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047622
|
29/04/2023
|
RAYA SINGHJ
|
1745007WL002507
|
RAYA SINGHJ
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
RAYASINGHJ
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-041-001/58-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047497
|
29/04/2023
|
NARBADIYA BAI
|
1745007WL002503
|
NARBADIYA BAI
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-041-001/58-B (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047647
|
29/04/2023
|
Rajesh
|
1745007WL002511
|
Rajesh
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
Rajesh
|
CANARA BANK(508532)
|
283
|
MEHANDWANI
|
MP-45-007-041-001/67-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047623
|
29/04/2023
|
RAMUYA SINGH
|
1745007WL002507
|
RAMUYA SINGH
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
RAMUYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-041-001/69-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047508
|
29/04/2023
|
PRATAP
|
1745007WL002504
|
PRATAP
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-041-001/71-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047499
|
29/04/2023
|
KUMHARIN BAI
|
1745007WL002503
|
KUMHARIN BAI
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
KUMHARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-041-001/72-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047636
|
29/04/2023
|
TULASEE DAS
|
1745007WL002509
|
TULASEE DAS
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
TULASEEDAS
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-041-001/73-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047500
|
29/04/2023
|
KEVAL DAS
|
1745007WL002503
|
KEVAL DAS
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
KEVALDAS
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-041-001/74-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047501
|
29/04/2023
|
SHONSINGH
|
1745007WL002503
|
SHONSINGH
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
SHONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-041-001/76-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047619
|
29/04/2023
|
SHUNDAR SINGH
|
1745007WL002506
|
SHUNDAR SINGH
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
SHUNDARSINGH
|
BANK OF BARODA(606985)
|
290
|
MEHANDWANI
|
MP-45-007-041-001/79-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047624
|
29/04/2023
|
SOHADRI BAI
|
1745007WL002507
|
SOHADRI BAI
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
SOHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-041-001/82-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047637
|
29/04/2023
|
SHUKNANDAN
|
1745007WL002509
|
SHUKNANDAN
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
SHUKNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-041-001/82-B (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047642
|
29/04/2023
|
jagdees das
|
1745007WL002510
|
jagdees das
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
jagdeesdas
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-041-001/83-D (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047648
|
29/04/2023
|
sukhsen das
|
1745007WL002511
|
sukhsen das
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
sukhsendas
|
UNION BANK OF INDIA(508500)
|
294
|
MEHANDWANI
|
MP-45-007-041-001/84-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047643
|
29/04/2023
|
GANNU DAS
|
1745007WL002510
|
GANNU DAS
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
GANNUDAS
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-041-001/86-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047630
|
29/04/2023
|
CHARN SINGH
|
1745007WL002508
|
CHARN SINGH
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
CHARNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-041-001/89-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047625
|
29/04/2023
|
RAMCHARN
|
1745007WL002507
|
RAMCHARN
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
RAMCHARN
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-041-001/90-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047494
|
29/04/2023
|
RAMLI
|
1745007WL002502
|
RAMLI
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
RAMLI
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-041-001/92-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047631
|
29/04/2023
|
PUTTOO DAS
|
1745007WL002508
|
PUTTOO DAS
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
PUTTOODAS
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-041-001/93-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047502
|
29/04/2023
|
SAVNI BAI
|
1745007WL002503
|
SAVNI BAI
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
SAVNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-041-001/94-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047495
|
29/04/2023
|
mangaliya bai
|
1745007WL002502
|
mangaliya bai
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
mangaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-041-001/95-A (KHAMHARIYA MAAL)
|
1745007000NRG24290420230047496
|
29/04/2023
|
HARIYARO BAI
|
1745007WL002502
|
HARIYARO BAI
|
00089
|
CBIN0282948
|
3094
|
3094
|
Processed
|
12/05/2023
|
|
641792774
|
|
HARIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-042-001/199-B (PAYALI)
|
1745007000NRG24290420230047658
|
29/04/2023
|
Avanti Bai
|
1745007WL002512
|
Avanti Bai
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
12/05/2023
|
|
641792774
|
|
AvantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344958
|
344958
|
|
|
|
|
|
|
|
303
|
MEHANDWANI
|
MP-45-007-025-003/54-A (RADHOPUR)
|
1745007000NRG24290420230047939
|
29/04/2023
|
LEELA BAI
|
1745007WL002517
|
LEELA BAI
|
00089
|
CBIN0283015
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
304
|
MEHANDWANI
|
MP-45-007-025-003/34-D (RADHOPUR)
|
1745007000NRG24290420230047914
|
29/04/2023
|
Hemawati
|
1745007WL002517
|
Hemawati
|
00415
|
SBIN0001061
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
Hemawati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
305
|
MEHANDWANI
|
MP-45-007-002-001/29-A (KUTRAI MAAL)
|
1745007000NRG24290420230047702
|
29/04/2023
|
MUKESH
|
1745007WL002513
|
MUKESH
|
00415
|
SBIN0004641
|
576
|
576
|
Processed
|
12/05/2023
|
|
641792774
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
306
|
MEHANDWANI
|
MP-45-007-031-003/142-A (KALGITOLA)
|
1745007000NRG24290420230047798
|
29/04/2023
|
LAMIYA BAI
|
1745007WL002515
|
LAMIYA BAI
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
307
|
MEHANDWANI
|
MP-45-007-030-001/40-A (BHALWARA)
|
1745007000NRG24290420230047403
|
29/04/2023
|
Indra Kumar
|
1745007WL002483
|
Indra Kumar
|
00415
|
SBIN0005511
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
641792774
|
|
IndraKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
308
|
MEHANDWANI
|
MP-45-007-031-003/57-B (KALGITOLA)
|
1745007000NRG24290420230047826
|
29/04/2023
|
PANCHAM SINGH
|
1745007WL002515
|
PANCHAM SINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
PANCHAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
309
|
MEHANDWANI
|
MP-45-007-031-001/158-B (KALGITOLA)
|
1745007000NRG24290420230047736
|
29/04/2023
|
lamu singh
|
1745007WL002514
|
lamu singh
|
00462
|
UCBA0002394
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
641792774
|
|
lamusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
310
|
MEHANDWANI
|
MP-45-007-025-001/97-A (RADHOPUR)
|
1745007000NRG24290420230047888
|
29/04/2023
|
SONA BAI
|
1745007WL002516
|
SONA BAI
|
00468
|
UBIN0542628
|
900
|
900
|
Processed
|
12/05/2023
|
|
641792774
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-025-003/19-B (RADHOPUR)
|
1745007000NRG24290420230047906
|
29/04/2023
|
REKHA BAI
|
1745007WL002517
|
REKHA BAI
|
00468
|
UBIN0542628
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
REKHABAI
|
UNION BANK OF INDIA(508500)
|
312
|
MEHANDWANI
|
MP-45-007-025-003/4-A (RADHOPUR)
|
1745007000NRG24290420230047920
|
29/04/2023
|
BHIKHAM
|
1745007WL002517
|
BHIKHAM
|
00468
|
UBIN0542628
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
BHIKHAM
|
UNION BANK OF INDIA(508500)
|
313
|
MEHANDWANI
|
MP-45-007-025-003/41-C (RADHOPUR)
|
1745007000NRG24290420230047923
|
29/04/2023
|
DURGESH
|
1745007WL002517
|
DURGESH
|
00468
|
UBIN0542628
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
DURGESH
|
UNION BANK OF INDIA(508500)
|
314
|
MEHANDWANI
|
MP-45-007-025-003/42-B (RADHOPUR)
|
1745007000NRG24290420230047924
|
29/04/2023
|
Bhagautiya
|
1745007WL002517
|
Bhagautiya
|
00468
|
UBIN0542628
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
Bhagautiya
|
UNION BANK OF INDIA(508500)
|
315
|
MEHANDWANI
|
MP-45-007-025-003/43-B (RADHOPUR)
|
1745007000NRG24290420230047926
|
29/04/2023
|
LALDAS MOGRE
|
1745007WL002517
|
LALDAS MOGRE
|
00468
|
UBIN0542628
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
LALDASMOGRE
|
UNION BANK OF INDIA(508500)
|
316
|
MEHANDWANI
|
MP-45-007-025-003/52-A (RADHOPUR)
|
1745007000NRG24290420230047935
|
29/04/2023
|
DEVKI
|
1745007WL002517
|
DEVKI
|
00468
|
UBIN0542628
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
DEVKI
|
UNION BANK OF INDIA(508500)
|
317
|
MEHANDWANI
|
MP-45-007-025-003/61-A (RADHOPUR)
|
1745007000NRG24290420230047948
|
29/04/2023
|
om bai
|
1745007WL002517
|
om bai
|
00468
|
UBIN0542628
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
ombai
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-025-003/61-C (RADHOPUR)
|
1745007000NRG24290420230047949
|
29/04/2023
|
Dilip singh
|
1745007WL002517
|
Dilip singh
|
00468
|
UBIN0542628
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
Dilipsingh
|
STATE BANK OF INDIA(508548)
|
319
|
MEHANDWANI
|
MP-45-007-025-003/66-B (RADHOPUR)
|
1745007000NRG24290420230047951
|
29/04/2023
|
SATISH
|
1745007WL002517
|
SATISH
|
00468
|
UBIN0542628
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
SATISH
|
UNION BANK OF INDIA(508500)
|
320
|
MEHANDWANI
|
MP-45-007-025-003/70-C (RADHOPUR)
|
1745007000NRG24290420230047962
|
29/04/2023
|
Pancham Das
|
1745007WL002517
|
Pancham Das
|
00468
|
UBIN0542628
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
PanchamDas
|
UNION BANK OF INDIA(508500)
|
321
|
MEHANDWANI
|
MP-45-007-031-001/153-A (KALGITOLA)
|
1745007000NRG24290420230047732
|
29/04/2023
|
BUDHIYA BAI
|
1745007WL002514
|
BUDHIYA BAI
|
00468
|
UBIN0542628
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
641792774
|
|
BUDHIYABAI
|
UNION BANK OF INDIA(508500)
|
322
|
MEHANDWANI
|
MP-45-007-031-001/158-C (KALGITOLA)
|
1745007000NRG24290420230047737
|
29/04/2023
|
DEVAS
|
1745007WL002514
|
DEVAS
|
00468
|
UBIN0542628
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
641792774
|
|
DEVAS
|
UNION BANK OF INDIA(508500)
|
323
|
MEHANDWANI
|
MP-45-007-031-001/168-A (KALGITOLA)
|
1745007000NRG24290420230047746
|
29/04/2023
|
MAMTA BAI
|
1745007WL002514
|
MAMTA BAI
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
641792774
|
|
MAMTABAI
|
UNION BANK OF INDIA(508500)
|
324
|
MEHANDWANI
|
MP-45-007-031-001/171-C (KALGITOLA)
|
1745007000NRG24290420230047750
|
29/04/2023
|
narad singh
|
1745007WL002514
|
narad singh
|
00468
|
UBIN0542628
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
641792774
|
|
naradsingh
|
UNION BANK OF INDIA(508500)
|
325
|
MEHANDWANI
|
MP-45-007-031-001/177-A (KALGITOLA)
|
1745007000NRG24290420230047753
|
29/04/2023
|
PARBTIYA
|
1745007WL002514
|
PARBTIYA
|
00468
|
UBIN0542628
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
641792774
|
|
PARBTIYA
|
UNION BANK OF INDIA(508500)
|
326
|
MEHANDWANI
|
MP-45-007-031-001/180-C (KALGITOLA)
|
1745007000NRG24290420230047755
|
29/04/2023
|
NARMADA PRSAD
|
1745007WL002514
|
NARMADA PRSAD
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
641792774
|
|
NARMADAPRSAD
|
UNION BANK OF INDIA(508500)
|
327
|
MEHANDWANI
|
MP-45-007-031-001/180-C (KALGITOLA)
|
1745007000NRG24290420230047756
|
29/04/2023
|
PRITI BAI VARKADE
|
1745007WL002514
|
PRITI BAI VARKADE
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
641792774
|
|
PRITIBAIVARKADE
|
UNION BANK OF INDIA(508500)
|
328
|
MEHANDWANI
|
MP-45-007-031-001/180-D (KALGITOLA)
|
1745007000NRG24290420230047757
|
29/04/2023
|
durgabai
|
1745007WL002514
|
durgabai
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
641792774
|
|
durgabai
|
UNION BANK OF INDIA(508500)
|
329
|
MEHANDWANI
|
MP-45-007-031-001/28-B (KALGITOLA)
|
1745007000NRG24290420230047763
|
29/04/2023
|
ANILA BAI
|
1745007WL002514
|
ANILA BAI
|
00468
|
UBIN0542628
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
641792774
|
|
ANILABAI
|
UNION BANK OF INDIA(508500)
|
330
|
MEHANDWANI
|
MP-45-007-031-001/30-B (KALGITOLA)
|
1745007000NRG24290420230047764
|
29/04/2023
|
koshaliya bai
|
1745007WL002514
|
koshaliya bai
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
641792774
|
|
koshaliyabai
|
UNION BANK OF INDIA(508500)
|
331
|
MEHANDWANI
|
MP-45-007-031-001/37-A (KALGITOLA)
|
1745007000NRG24290420230047767
|
29/04/2023
|
SUKALDAS
|
1745007WL002514
|
SUKALDAS
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
641792774
|
|
SUKALDAS
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-031-001/58-C (KALGITOLA)
|
1745007000NRG24290420230047773
|
29/04/2023
|
Vishvas Sonvani
|
1745007WL002514
|
Vishvas Sonvani
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
641792774
|
|
VishvasSonvani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
333
|
MEHANDWANI
|
MP-45-007-031-001/8-B (KALGITOLA)
|
1745007000NRG24290420230047777
|
29/04/2023
|
bhanupratap
|
1745007WL002514
|
bhanupratap
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
641792774
|
|
bhanupratap
|
UNION BANK OF INDIA(508500)
|
334
|
MEHANDWANI
|
MP-45-007-031-001/9-C (KALGITOLA)
|
1745007000NRG24290420230047778
|
29/04/2023
|
MADHURI
|
1745007WL002514
|
MADHURI
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
641792774
|
|
MADHURI
|
UNION BANK OF INDIA(508500)
|
335
|
MEHANDWANI
|
MP-45-007-031-003/100 (KALGITOLA)
|
1745007000NRG24290420230047780
|
29/04/2023
|
DHANNI BAI
|
1745007WL002515
|
DHANNI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
DHANNIBAI
|
UNION BANK OF INDIA(508500)
|
336
|
MEHANDWANI
|
MP-45-007-031-003/101 (KALGITOLA)
|
1745007000NRG24290420230047781
|
29/04/2023
|
kunti bai
|
1745007WL002515
|
kunti bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
kuntibai
|
UNION BANK OF INDIA(508500)
|
337
|
MEHANDWANI
|
MP-45-007-031-003/101-A (KALGITOLA)
|
1745007000NRG24290420230047782
|
29/04/2023
|
krapalsingh
|
1745007WL002515
|
krapalsingh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
krapalsingh
|
UNION BANK OF INDIA(508500)
|
338
|
MEHANDWANI
|
MP-45-007-031-003/102 (KALGITOLA)
|
1745007000NRG24290420230047784
|
29/04/2023
|
KAUSHLYA
|
1745007WL002515
|
KAUSHLYA
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
641792774
|
|
KAUSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
MEHANDWANI
|
MP-45-007-031-003/108-A (KALGITOLA)
|
1745007000NRG24290420230047789
|
29/04/2023
|
Bhanvati
|
1745007WL002515
|
Bhanvati
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
Bhanvati
|
UNION BANK OF INDIA(508500)
|
340
|
MEHANDWANI
|
MP-45-007-031-003/108-A (KALGITOLA)
|
1745007000NRG24290420230047788
|
29/04/2023
|
Gyani Lal
|
1745007WL002515
|
Gyani Lal
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
GyaniLal
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-031-003/109 (KALGITOLA)
|
1745007000NRG24290420230047790
|
29/04/2023
|
SUKKUL LAL
|
1745007WL002515
|
SUKKUL LAL
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
SUKKULLAL
|
UNION BANK OF INDIA(508500)
|
342
|
MEHANDWANI
|
MP-45-007-031-003/109-B (KALGITOLA)
|
1745007000NRG24290420230047792
|
29/04/2023
|
AMMI BAI
|
1745007WL002515
|
AMMI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
AMMIBAI
|
UNION BANK OF INDIA(508500)
|
343
|
MEHANDWANI
|
MP-45-007-031-003/113-C (KALGITOLA)
|
1745007000NRG24290420230047427
|
29/04/2023
|
amsiya bai
|
1745007WL002488
|
amsiya bai
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
641792774
|
|
amsiyabai
|
UNION BANK OF INDIA(508500)
|
344
|
MEHANDWANI
|
MP-45-007-031-003/113-C (KALGITOLA)
|
1745007000NRG24290420230047426
|
29/04/2023
|
shivkumar
|
1745007WL002488
|
shivkumar
|
00468
|
UBIN0542628
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
641792774
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
345
|
MEHANDWANI
|
MP-45-007-031-003/116-C (KALGITOLA)
|
1745007000NRG24290420230047794
|
29/04/2023
|
SACHIN
|
1745007WL002515
|
SACHIN
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
SACHIN
|
UNION BANK OF INDIA(508500)
|
346
|
MEHANDWANI
|
MP-45-007-031-003/135-B (KALGITOLA)
|
1745007000NRG24290420230047795
|
29/04/2023
|
Mel Singh
|
1745007WL002515
|
Mel Singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
641792774
|
|
MelSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
MEHANDWANI
|
MP-45-007-031-003/135-B (KALGITOLA)
|
1745007000NRG24290420230047796
|
29/04/2023
|
Yashwanti
|
1745007WL002515
|
Yashwanti
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
Yashwanti
|
UNION BANK OF INDIA(508500)
|
348
|
MEHANDWANI
|
MP-45-007-031-003/142-A (KALGITOLA)
|
1745007000NRG24290420230047797
|
29/04/2023
|
DILIP KUMAR
|
1745007WL002515
|
DILIP KUMAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
DILIPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-031-003/144-A (KALGITOLA)
|
1745007000NRG24290420230047801
|
29/04/2023
|
krashna kumar
|
1745007WL002515
|
krashna kumar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
641792774
|
|
krashnakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
MEHANDWANI
|
MP-45-007-031-003/145 (KALGITOLA)
|
1745007000NRG24290420230047802
|
29/04/2023
|
santi bai
|
1745007WL002515
|
santi bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
santibai
|
UNION BANK OF INDIA(508500)
|
351
|
MEHANDWANI
|
MP-45-007-031-003/145-A (KALGITOLA)
|
1745007000NRG24290420230047803
|
29/04/2023
|
dayaram
|
1745007WL002515
|
dayaram
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
641792774
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
MEHANDWANI
|
MP-45-007-031-003/145-A (KALGITOLA)
|
1745007000NRG24290420230047804
|
29/04/2023
|
samiya bai
|
1745007WL002515
|
samiya bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
641792774
|
|
samiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
MEHANDWANI
|
MP-45-007-031-003/161 (KALGITOLA)
|
1745007000NRG24290420230047805
|
29/04/2023
|
GOU DAS
|
1745007WL002515
|
GOU DAS
|
00468
|
UBIN0542628
|
1200
|
1200
|
Rejected
|
12/05/2023
|
|
641792774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
354
|
MEHANDWANI
|
MP-45-007-031-003/164 (KALGITOLA)
|
1745007000NRG24290420230047807
|
29/04/2023
|
fulbasiya
|
1745007WL002515
|
fulbasiya
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
fulbasiya
|
UNION BANK OF INDIA(508500)
|
355
|
MEHANDWANI
|
MP-45-007-031-003/167-C (KALGITOLA)
|
1745007000NRG24290420230047808
|
29/04/2023
|
Nohar
|
1745007WL002515
|
Nohar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
Nohar
|
UNION BANK OF INDIA(508500)
|
356
|
MEHANDWANI
|
MP-45-007-031-003/170-A (KALGITOLA)
|
1745007000NRG24290420230047809
|
29/04/2023
|
Dinesh Kumar
|
1745007WL002515
|
Dinesh Kumar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
641792774
|
|
DineshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
MEHANDWANI
|
MP-45-007-031-003/184 (KALGITOLA)
|
1745007000NRG24290420230047812
|
29/04/2023
|
RAMESH DAS
|
1745007WL002515
|
RAMESH DAS
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
RAMESHDAS
|
UNION BANK OF INDIA(508500)
|
358
|
MEHANDWANI
|
MP-45-007-031-003/184 (KALGITOLA)
|
1745007000NRG24290420230047813
|
29/04/2023
|
rohani bai
|
1745007WL002515
|
rohani bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
rohanibai
|
UNION BANK OF INDIA(508500)
|
359
|
MEHANDWANI
|
MP-45-007-031-003/184-A (KALGITOLA)
|
1745007000NRG24290420230047814
|
29/04/2023
|
SARSHWATI BAI
|
1745007WL002515
|
SARSHWATI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
SARSHWATIBAI
|
STATE BANK OF INDIA(508548)
|
360
|
MEHANDWANI
|
MP-45-007-031-003/184-C (KALGITOLA)
|
1745007000NRG24290420230047815
|
29/04/2023
|
Gopal das
|
1745007WL002515
|
Gopal das
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
Gopaldas
|
UNION BANK OF INDIA(508500)
|
361
|
MEHANDWANI
|
MP-45-007-031-003/184-C (KALGITOLA)
|
1745007000NRG24290420230047816
|
29/04/2023
|
Jyanti Bai Mongre
|
1745007WL002515
|
Jyanti Bai Mongre
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
JyantiBaiMongre
|
UNION BANK OF INDIA(508500)
|
362
|
MEHANDWANI
|
MP-45-007-031-003/187 (KALGITOLA)
|
1745007000NRG24290420230047817
|
29/04/2023
|
BHARAT
|
1745007WL002515
|
BHARAT
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
BHARAT
|
UNION BANK OF INDIA(508500)
|
363
|
MEHANDWANI
|
MP-45-007-031-003/32-C (KALGITOLA)
|
1745007000NRG24290420230047823
|
29/04/2023
|
narbad singh
|
1745007WL002515
|
narbad singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
narbadsingh
|
UNION BANK OF INDIA(508500)
|
364
|
MEHANDWANI
|
MP-45-007-031-003/32-C (KALGITOLA)
|
1745007000NRG24290420230047824
|
29/04/2023
|
sevkali bai
|
1745007WL002515
|
sevkali bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
sevkalibai
|
UNION BANK OF INDIA(508500)
|
365
|
MEHANDWANI
|
MP-45-007-031-003/57 (KALGITOLA)
|
1745007000NRG24290420230047825
|
29/04/2023
|
pancham singh
|
1745007WL002515
|
pancham singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
panchamsingh
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-031-003/65 (KALGITOLA)
|
1745007000NRG24290420230047835
|
29/04/2023
|
ranni bai
|
1745007WL002515
|
ranni bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
641792774
|
|
rannibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
367
|
MEHANDWANI
|
MP-45-007-031-003/66-B (KALGITOLA)
|
1745007000NRG24290420230047839
|
29/04/2023
|
fundri bai
|
1745007WL002515
|
fundri bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
fundribai
|
UNION BANK OF INDIA(508500)
|
368
|
MEHANDWANI
|
MP-45-007-031-003/67 (KALGITOLA)
|
1745007000NRG24290420230047840
|
29/04/2023
|
mangli bai
|
1745007WL002515
|
mangli bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
manglibai
|
UNION BANK OF INDIA(508500)
|
369
|
MEHANDWANI
|
MP-45-007-031-003/73 (KALGITOLA)
|
1745007000NRG24290420230047843
|
29/04/2023
|
matiya bai
|
1745007WL002515
|
matiya bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
matiyabai
|
UNION BANK OF INDIA(508500)
|
370
|
MEHANDWANI
|
MP-45-007-031-003/75 (KALGITOLA)
|
1745007000NRG24290420230047845
|
29/04/2023
|
meera bai
|
1745007WL002515
|
meera bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
meerabai
|
UNION BANK OF INDIA(508500)
|
371
|
MEHANDWANI
|
MP-45-007-031-003/77 (KALGITOLA)
|
1745007000NRG24290420230047849
|
29/04/2023
|
parvati bai
|
1745007WL002515
|
parvati bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
parvatibai
|
UNION BANK OF INDIA(508500)
|
372
|
MEHANDWANI
|
MP-45-007-031-003/80-A (KALGITOLA)
|
1745007000NRG24290420230047853
|
29/04/2023
|
anoop
|
1745007WL002515
|
anoop
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
anoop
|
UNION BANK OF INDIA(508500)
|
373
|
MEHANDWANI
|
MP-45-007-031-003/80-A (KALGITOLA)
|
1745007000NRG24290420230047854
|
29/04/2023
|
chameli bai
|
1745007WL002515
|
chameli bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
chamelibai
|
UNION BANK OF INDIA(508500)
|
374
|
MEHANDWANI
|
MP-45-007-031-003/84-C (KALGITOLA)
|
1745007000NRG24290420230047862
|
29/04/2023
|
ammi bai
|
1745007WL002515
|
ammi bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
ammibai
|
UNION BANK OF INDIA(508500)
|
375
|
MEHANDWANI
|
MP-45-007-031-003/84-C (KALGITOLA)
|
1745007000NRG24290420230047863
|
29/04/2023
|
ammi bai
|
1745007WL002515
|
ammi bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
ammibai
|
UNION BANK OF INDIA(508500)
|
376
|
MEHANDWANI
|
MP-45-007-031-003/85 (KALGITOLA)
|
1745007000NRG24290420230047864
|
29/04/2023
|
sukhiya bai
|
1745007WL002515
|
sukhiya bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
sukhiyabai
|
UNION BANK OF INDIA(508500)
|
377
|
MEHANDWANI
|
MP-45-007-031-003/86-C (KALGITOLA)
|
1745007000NRG24290420230047867
|
29/04/2023
|
HUNIYA BAI
|
1745007WL002515
|
HUNIYA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
HUNIYABAI
|
UNION BANK OF INDIA(508500)
|
378
|
MEHANDWANI
|
MP-45-007-031-003/87 (KALGITOLA)
|
1745007000NRG24290420230047869
|
29/04/2023
|
bismat
|
1745007WL002515
|
bismat
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
641792774
|
|
bismat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
MEHANDWANI
|
MP-45-007-031-003/88-B (KALGITOLA)
|
1745007000NRG24290420230047870
|
29/04/2023
|
dhanesh lal
|
1745007WL002515
|
dhanesh lal
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
dhaneshlal
|
UNION BANK OF INDIA(508500)
|
380
|
MEHANDWANI
|
MP-45-007-031-003/92-A (KALGITOLA)
|
1745007000NRG24290420230047876
|
29/04/2023
|
lokendra kumar
|
1745007WL002515
|
lokendra kumar
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
lokendrakumar
|
UNION BANK OF INDIA(508500)
|
381
|
MEHANDWANI
|
MP-45-007-031-003/92-A (KALGITOLA)
|
1745007000NRG24290420230047877
|
29/04/2023
|
savita bai
|
1745007WL002515
|
savita bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
382
|
MEHANDWANI
|
MP-45-007-031-003/93 (KALGITOLA)
|
1745007000NRG24290420230047878
|
29/04/2023
|
janni bai
|
1745007WL002515
|
janni bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
jannibai
|
UNION BANK OF INDIA(508500)
|
383
|
MEHANDWANI
|
MP-45-007-031-003/96-B (KALGITOLA)
|
1745007000NRG24290420230047882
|
29/04/2023
|
SUNNULAL
|
1745007WL002515
|
SUNNULAL
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
641792774
|
|
SUNNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
MEHANDWANI
|
MP-45-007-031-003/98 (KALGITOLA)
|
1745007000NRG24290420230047884
|
29/04/2023
|
dasadiya bai
|
1745007WL002515
|
dasadiya bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
dasadiyabai
|
UNION BANK OF INDIA(508500)
|
385
|
MEHANDWANI
|
MP-45-007-031-003/99 (KALGITOLA)
|
1745007000NRG24290420230047885
|
29/04/2023
|
sundri bai
|
1745007WL002515
|
sundri bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
sundribai
|
UNION BANK OF INDIA(508500)
|
386
|
MEHANDWANI
|
MP-45-007-031-003/99-B (KALGITOLA)
|
1745007000NRG24290420230047887
|
29/04/2023
|
durgi bai
|
1745007WL002515
|
durgi bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
durgibai
|
UNION BANK OF INDIA(508500)
|
387
|
MEHANDWANI
|
MP-45-007-031-003/99-B (KALGITOLA)
|
1745007000NRG24290420230047886
|
29/04/2023
|
teekaram
|
1745007WL002515
|
teekaram
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641792774
|
|
teekaram
|
UNION BANK OF INDIA(508500)
|
388
|
MEHANDWANI
|
MP-45-007-042-001/452-A (PAYALI)
|
1745007000NRG24290420230047669
|
29/04/2023
|
Kamalbati Bai
|
1745007WL002512
|
Kamalbati Bai
|
00468
|
UBIN0542628
|
960
|
960
|
Processed
|
12/05/2023
|
|
641792774
|
|
KamalbatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104850
|
104850
|
|
|
|
|
|
|
|
389
|
MEHANDWANI
|
MP-45-007-025-003/57-C (RADHOPUR)
|
1745007000NRG24290420230047945
|
29/04/2023
|
Omprekas Patta
|
1745007WL002517
|
Omprekas Patta
|
00468
|
UBIN0559482
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
OmprekasPatta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
390
|
MEHANDWANI
|
MP-45-007-002-001/117-A (KUTRAI MAAL)
|
1745007000NRG24290420230047683
|
29/04/2023
|
LAMIYA BAI
|
1745007WL002513
|
LAMIYA BAI
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
641792774
|
|
LAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
MEHANDWANI
|
MP-45-007-002-001/135-A (KUTRAI MAAL)
|
1745007000NRG24290420230047687
|
29/04/2023
|
PHULJHAR BAI
|
1745007WL002513
|
PHULJHAR BAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/05/2023
|
|
641792774
|
|
PHULJHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
392
|
MEHANDWANI
|
MP-45-007-002-001/222-B (KUTRAI MAAL)
|
1745007000NRG24290420230047692
|
29/04/2023
|
DIMARE BAI
|
1745007WL002513
|
DIMARE BAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
13/05/2023
|
|
641792774
|
|
DIMAREBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
MEHANDWANI
|
MP-45-007-002-001/238-A (KUTRAI MAAL)
|
1745007000NRG24290420230047694
|
29/04/2023
|
MAHANTI BAI
|
1745007WL002513
|
MAHANTI BAI
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
12/05/2023
|
|
641792774
|
|
MAHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
394
|
MEHANDWANI
|
MP-45-007-002-001/293-A (KUTRAI MAAL)
|
1745007000NRG24290420230047703
|
29/04/2023
|
KRASHANA BAI
|
1745007WL002513
|
KRASHANA BAI
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
641792774
|
|
KRASHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
395
|
MEHANDWANI
|
MP-45-007-002-001/293-D (KUTRAI MAAL)
|
1745007000NRG24290420230047704
|
29/04/2023
|
ANIL KUMAR
|
1745007WL002513
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
12/05/2023
|
|
641792774
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
396
|
MEHANDWANI
|
MP-45-007-002-001/30-A (KUTRAI MAAL)
|
1745007000NRG24290420230047705
|
29/04/2023
|
NIMIYA BAI
|
1745007WL002513
|
NIMIYA BAI
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
13/05/2023
|
|
641792774
|
|
NIMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
MEHANDWANI
|
MP-45-007-002-001/300-A (KUTRAI MAAL)
|
1745007000NRG24290420230047706
|
29/04/2023
|
HIRIYA BAI
|
1745007WL002513
|
HIRIYA BAI
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
641792774
|
|
HIRIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
MEHANDWANI
|
MP-45-007-002-001/333-B (KUTRAI MAAL)
|
1745007000NRG24290420230047710
|
29/04/2023
|
GOVINGH SINGH MARAVI
|
1745007WL002513
|
GOVINGH SINGH MARAVI
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
12/05/2023
|
|
641792774
|
|
GOVINGHSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
399
|
MEHANDWANI
|
MP-45-007-002-001/37-B (KUTRAI MAAL)
|
1745007000NRG24290420230047713
|
29/04/2023
|
SAVRUP SINGH
|
1745007WL002513
|
SAVRUP SINGH
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/05/2023
|
|
641792774
|
|
SAVRUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
400
|
MEHANDWANI
|
MP-45-007-002-001/38-B (KUTRAI MAAL)
|
1745007000NRG24290420230047714
|
29/04/2023
|
AJUDHIYA BAI
|
1745007WL002513
|
AJUDHIYA BAI
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
641792774
|
|
AJUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
401
|
MEHANDWANI
|
MP-45-007-002-001/5-B (KUTRAI MAAL)
|
1745007000NRG24290420230047715
|
29/04/2023
|
RATAN SINGH
|
1745007WL002513
|
RATAN SINGH
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
641792774
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
402
|
MEHANDWANI
|
MP-45-007-002-001/85-A (KUTRAI MAAL)
|
1745007000NRG24290420230047725
|
29/04/2023
|
DEVKI BAI
|
1745007WL002513
|
DEVKI BAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/05/2023
|
|
641792774
|
|
DEVKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
MEHANDWANI
|
MP-45-007-038-001/94-A (SARANGPUR)
|
1745007000NRG24290420230047451
|
29/04/2023
|
PREMWATI BAI
|
1745007WL002493
|
PREMWATI BAI
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
13/05/2023
|
|
641792774
|
|
PREMWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15824
|
15824
|
|
|
|
|
|
|
|
404
|
MEHANDWANI
|
MP-45-007-025-003/41-B (RADHOPUR)
|
1745007000NRG24290420230047922
|
29/04/2023
|
SAROJ BAI
|
1745007WL002517
|
SAROJ BAI
|
00697
|
BKID0MG1329
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
405
|
MEHANDWANI
|
MP-45-007-025-003/72-A (RADHOPUR)
|
1745007000NRG24290420230047963
|
29/04/2023
|
GYAN SINGH
|
1745007WL002517
|
GYAN SINGH
|
00697
|
BKID0MG1329
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
406
|
MEHANDWANI
|
MP-45-007-025-003/104-A (RADHOPUR)
|
1745007000NRG24290420230047895
|
29/04/2023
|
RUKMANI BAI
|
1745007WL002517
|
RUKMANI BAI
|
00697
|
BKID0MG1331
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
RUKMANIBAI
|
UNION BANK OF INDIA(508500)
|
407
|
MEHANDWANI
|
MP-45-007-025-003/69-B (RADHOPUR)
|
1745007000NRG24290420230047956
|
29/04/2023
|
PARVATI BAI
|
1745007WL002517
|
PARVATI BAI
|
00697
|
BKID0MG1331
|
579
|
579
|
Processed
|
12/05/2023
|
|
641792774
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
667277
|
667277
|
|
|
|
|
|
|
|