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-45-007-001-001/217-B (BILGADA)
|
1745007001NRG24130820230723031
|
14/08/2023
|
vishal
|
1745007001WL025793
|
vishal
|
00032
|
UTIB0001397
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-001-001/101-A (BILGADA)
|
1745007001NRG24130820230723008
|
14/08/2023
|
SUKARTI BAI
|
1745007001WL025793
|
SUKARTI BAI
|
00089
|
CBIN0281545
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
679083718
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MEHANDWANI
|
MP-45-007-001-001/119-A (BILGADA)
|
1745007001NRG24130820230723009
|
14/08/2023
|
JOHAR SINGH
|
1745007001WL025793
|
JOHAR SINGH
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
JOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-001-001/121-A (BILGADA)
|
1745007001NRG24130820230723011
|
14/08/2023
|
ASHOK BAI
|
1745007001WL025793
|
ASHOK BAI
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
ASHOKBAI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-001-001/121-A (BILGADA)
|
1745007001NRG24130820230723010
|
14/08/2023
|
GULAB SINGH
|
1745007001WL025793
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
6
|
MEHANDWANI
|
MP-45-007-001-001/124-B (BILGADA)
|
1745007001NRG24130820230723012
|
14/08/2023
|
MAHESH PRASAD
|
1745007001WL025793
|
MAHESH PRASAD
|
00089
|
CBIN0281545
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
679083718
|
|
MAHESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-001-001/125-B (BILGADA)
|
1745007001NRG24130820230723013
|
14/08/2023
|
chanda bai
|
1745007001WL025793
|
chanda bai
|
00089
|
CBIN0281545
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
679083718
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-001-001/126-B (BILGADA)
|
1745007001NRG24130820230723014
|
14/08/2023
|
MUNNI BAI
|
1745007001WL025793
|
MUNNI BAI
|
00089
|
CBIN0281545
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
679083718
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-001-001/127-B (BILGADA)
|
1745007001NRG24130820230723015
|
14/08/2023
|
DUKHIYA BAI
|
1745007001WL025793
|
DUKHIYA BAI
|
00089
|
CBIN0281545
|
163
|
163
|
Processed
|
23/08/2023
|
|
679083718
|
|
DUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-001-001/152-A (BILGADA)
|
1745007001NRG24130820230723016
|
14/08/2023
|
deleep singh
|
1745007001WL025793
|
deleep singh
|
00089
|
CBIN0281545
|
1304
|
1304
|
Processed
|
23/08/2023
|
|
679083718
|
|
deleepsingh
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-001-001/153-C (BILGADA)
|
1745007001NRG24130820230723017
|
14/08/2023
|
saroj bai
|
1745007001WL025793
|
saroj bai
|
00089
|
CBIN0281545
|
1304
|
1304
|
Processed
|
23/08/2023
|
|
679083718
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-001-001/155-C (BILGADA)
|
1745007001NRG24130820230723019
|
14/08/2023
|
DHANIYA BAI
|
1745007001WL025793
|
DHANIYA BAI
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-001-001/155-C (BILGADA)
|
1745007001NRG24130820230723018
|
14/08/2023
|
RAM SINGH
|
1745007001WL025793
|
RAM SINGH
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-001-001/157-B (BILGADA)
|
1745007001NRG24130820230723020
|
14/08/2023
|
DEVTI BAI
|
1745007001WL025793
|
DEVTI BAI
|
00089
|
CBIN0281545
|
163
|
163
|
Processed
|
23/08/2023
|
|
679083718
|
|
DEVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-001-001/159-B (BILGADA)
|
1745007001NRG24130820230723021
|
14/08/2023
|
THAGIYA BAI
|
1745007001WL025793
|
THAGIYA BAI
|
00089
|
CBIN0281545
|
163
|
163
|
Processed
|
23/08/2023
|
|
679083718
|
|
THAGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-001-001/16-A (BILGADA)
|
1745007001NRG24130820230723022
|
14/08/2023
|
RAJKUMARI
|
1745007001WL025793
|
RAJKUMARI
|
00089
|
CBIN0281545
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
679083718
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-001-001/160-B (BILGADA)
|
1745007001NRG24130820230723023
|
14/08/2023
|
CHAMPA BAI
|
1745007001WL025793
|
CHAMPA BAI
|
00089
|
CBIN0281545
|
1304
|
1304
|
Processed
|
23/08/2023
|
|
679083718
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-001-001/162-C (BILGADA)
|
1745007001NRG24130820230723024
|
14/08/2023
|
RUP LAL
|
1745007001WL025793
|
RUP LAL
|
00089
|
CBIN0281545
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
679083718
|
|
RUPLAL
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-001-001/163-B (BILGADA)
|
1745007001NRG24130820230723025
|
14/08/2023
|
NARBADIYA BAI
|
1745007001WL025793
|
NARBADIYA BAI
|
00089
|
CBIN0281545
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
679083718
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-001-001/190-B (BILGADA)
|
1745007001NRG24130820230723026
|
14/08/2023
|
DUMARI SINGH
|
1745007001WL025793
|
DUMARI SINGH
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
DUMARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-001-001/191-B (BILGADA)
|
1745007001NRG24130820230723027
|
14/08/2023
|
SANTOSH
|
1745007001WL025793
|
SANTOSH
|
00089
|
CBIN0281545
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
679083718
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-001-001/200-D (BILGADA)
|
1745007001NRG24130820230723028
|
14/08/2023
|
DEV SINGH NETAM
|
1745007001WL025793
|
DEV SINGH NETAM
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
DEVSINGHNETAM
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-001-001/204-B (BILGADA)
|
1745007001NRG24130820230723030
|
14/08/2023
|
SAMNU SINGH
|
1745007001WL025793
|
SAMNU SINGH
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
SAMNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-001-001/222-B (BILGADA)
|
1745007001NRG24130820230723033
|
14/08/2023
|
GEND LAL
|
1745007001WL025793
|
GEND LAL
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-001-001/223-C (BILGADA)
|
1745007001NRG24130820230723035
|
14/08/2023
|
GYARSI BAI
|
1745007001WL025793
|
GYARSI BAI
|
00089
|
CBIN0281545
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
679083718
|
|
GYARSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-001-001/223-C (BILGADA)
|
1745007001NRG24130820230723034
|
14/08/2023
|
LAKHAN SINGH WARKADE
|
1745007001WL025793
|
LAKHAN SINGH WARKADE
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
LAKHANSINGHWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-001-001/224-B (BILGADA)
|
1745007001NRG24130820230723036
|
14/08/2023
|
MUNNI BAI
|
1745007001WL025793
|
MUNNI BAI
|
00089
|
CBIN0281545
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
679083718
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-001-001/254-B (BILGADA)
|
1745007001NRG24130820230723038
|
14/08/2023
|
GOKUL SINGH
|
1745007001WL025793
|
GOKUL SINGH
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
GOKULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-001-001/257-B (BILGADA)
|
1745007001NRG24130820230723039
|
14/08/2023
|
BELA BAI
|
1745007001WL025793
|
BELA BAI
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-001-001/258-B (BILGADA)
|
1745007001NRG24130820230723040
|
14/08/2023
|
LAKHAN SINGH
|
1745007001WL025793
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-001-001/266-B (BILGADA)
|
1745007001NRG24130820230723041
|
14/08/2023
|
RAJIYA BAI
|
1745007001WL025793
|
RAJIYA BAI
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
RAJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-001-001/268-B (BILGADA)
|
1745007001NRG24130820230723042
|
14/08/2023
|
RANJEETA PARASTE
|
1745007001WL025793
|
RANJEETA PARASTE
|
00089
|
CBIN0281545
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
679083718
|
|
RANJEETAPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-001-001/269-B (BILGADA)
|
1745007001NRG24130820230723043
|
14/08/2023
|
SUSHILA BAI
|
1745007001WL025793
|
SUSHILA BAI
|
00089
|
CBIN0281545
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
679083718
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-001-001/271-B (BILGADA)
|
1745007001NRG24130820230723044
|
14/08/2023
|
SHUKHMAT BAI
|
1745007001WL025793
|
SHUKHMAT BAI
|
00089
|
CBIN0281545
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
679083718
|
|
SHUKHMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-001-001/280-B (BILGADA)
|
1745007001NRG24130820230723046
|
14/08/2023
|
JAY SINGH
|
1745007001WL025793
|
JAY SINGH
|
00089
|
CBIN0281545
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
679083718
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-001-001/287-B (BILGADA)
|
1745007001NRG24130820230723047
|
14/08/2023
|
gomti bai
|
1745007001WL025793
|
gomti bai
|
00089
|
CBIN0281545
|
815
|
815
|
Processed
|
23/08/2023
|
|
679083718
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-001-001/290-B (BILGADA)
|
1745007001NRG24130820230723048
|
14/08/2023
|
SANKAR SINGH
|
1745007001WL025793
|
SANKAR SINGH
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
SANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-001-001/290-B (BILGADA)
|
1745007001NRG24130820230723049
|
14/08/2023
|
VISERTI BAI
|
1745007001WL025793
|
VISERTI BAI
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
VISERTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-001-001/300-B (BILGADA)
|
1745007001NRG24130820230723052
|
14/08/2023
|
kal bai
|
1745007001WL025793
|
kal bai
|
00089
|
CBIN0281545
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
679083718
|
|
kalbai
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-001-001/304-A (BILGADA)
|
1745007001NRG24130820230723054
|
14/08/2023
|
jamana bai
|
1745007001WL025793
|
jamana bai
|
00089
|
CBIN0281545
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
679083718
|
|
jamanabai
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-001-001/305-B (BILGADA)
|
1745007001NRG24130820230723056
|
14/08/2023
|
KAMAL SINGH
|
1745007001WL025793
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1304
|
1304
|
Processed
|
23/08/2023
|
|
679083718
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-001-001/322-A (BILGADA)
|
1745007001NRG24130820230723057
|
14/08/2023
|
GYARSEE BAI
|
1745007001WL025793
|
GYARSEE BAI
|
00089
|
CBIN0281545
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
679083718
|
|
GYARSEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-001-001/350 (BILGADA)
|
1745007001NRG24130820230723059
|
14/08/2023
|
SONU SINGH
|
1745007001WL025793
|
SONU SINGH
|
00089
|
CBIN0281545
|
1304
|
1304
|
Processed
|
23/08/2023
|
|
679083718
|
|
SONUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-001-001/353-A (BILGADA)
|
1745007001NRG24130820230723060
|
14/08/2023
|
jayanti bai
|
1745007001WL025793
|
jayanti bai
|
00089
|
CBIN0281545
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
679083718
|
|
jayantibai
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-001-001/368-A (BILGADA)
|
1745007001NRG24130820230723061
|
14/08/2023
|
CHAMAN SINGH KULASTE
|
1745007001WL025793
|
CHAMAN SINGH KULASTE
|
00089
|
CBIN0281545
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
679083718
|
|
CHAMANSINGHKULASTE
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-001-001/368-A (BILGADA)
|
1745007001NRG24130820230723062
|
14/08/2023
|
KANTI
|
1745007001WL025793
|
KANTI
|
00089
|
CBIN0281545
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
679083718
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-001-001/375-A (BILGADA)
|
1745007001NRG24130820230723065
|
14/08/2023
|
pramod singh
|
1745007001WL025793
|
pramod singh
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
pramodsingh
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-001-001/392-A (BILGADA)
|
1745007001NRG24130820230723067
|
14/08/2023
|
DEVTI
|
1745007001WL025793
|
DEVTI
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
DEVTI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-001-001/49-A (BILGADA)
|
1745007001NRG24130820230723075
|
14/08/2023
|
LALLU SINGH
|
1745007001WL025793
|
LALLU SINGH
|
00089
|
CBIN0281545
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
679083718
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-001-001/54-B (BILGADA)
|
1745007001NRG24130820230723076
|
14/08/2023
|
PREM SINGH
|
1745007001WL025793
|
PREM SINGH
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-001-001/57-C (BILGADA)
|
1745007001NRG24130820230723077
|
14/08/2023
|
SURESH
|
1745007001WL025793
|
SURESH
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-001-001/76-A (BILGADA)
|
1745007001NRG24130820230723080
|
14/08/2023
|
CHOORAMAN
|
1745007001WL025793
|
CHOORAMAN
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
CHOORAMAN
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-001-001/76-A (BILGADA)
|
1745007001NRG24130820230723081
|
14/08/2023
|
FHULIYA BAI
|
1745007001WL025793
|
FHULIYA BAI
|
00089
|
CBIN0281545
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
FHULIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
54
|
MEHANDWANI
|
MP-45-007-001-001/83-A (BILGADA)
|
1745007001NRG24130820230723084
|
14/08/2023
|
MAMTA BAI
|
1745007001WL025793
|
MAMTA BAI
|
00089
|
CBIN0281545
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
679083718
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-001-001/94-A (BILGADA)
|
1745007001NRG24130820230723085
|
14/08/2023
|
MOTI BAI
|
1745007001WL025793
|
MOTI BAI
|
00089
|
CBIN0281545
|
652
|
652
|
Processed
|
23/08/2023
|
|
679083718
|
|
MOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-001-001/98-A (BILGADA)
|
1745007001NRG24130820230723086
|
14/08/2023
|
mamta bai
|
1745007001WL025793
|
mamta bai
|
00089
|
CBIN0281545
|
815
|
815
|
Processed
|
23/08/2023
|
|
679083718
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-001-002/100-B (BILGADA)
|
1745007000NRG24140820230723495
|
14/08/2023
|
RAM BAI
|
1745007WL025823
|
RAM BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
679083718
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-001-002/106-B (BILGADA)
|
1745007000NRG24140820230723497
|
14/08/2023
|
CHANDA BAI
|
1745007WL025823
|
CHANDA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
679083718
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-001-002/110-B (BILGADA)
|
1745007000NRG24140820230723498
|
14/08/2023
|
LAXMAN
|
1745007WL025823
|
LAXMAN
|
00089
|
CBIN0281545
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
679083718
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
MEHANDWANI
|
MP-45-007-001-002/116-B (BILGADA)
|
1745007000NRG24140820230723500
|
14/08/2023
|
DHARAM
|
1745007WL025823
|
DHARAM
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
23/08/2023
|
|
679083718
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-001-002/117-B (BILGADA)
|
1745007000NRG24140820230723501
|
14/08/2023
|
GANGA BAI
|
1745007WL025823
|
GANGA BAI
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
23/08/2023
|
|
679083718
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-001-002/119-B (BILGADA)
|
1745007000NRG24140820230723502
|
14/08/2023
|
KEDHAI
|
1745007WL025823
|
KEDHAI
|
00089
|
CBIN0281545
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
679083718
|
|
KEDHAI
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-001-002/120-C (BILGADA)
|
1745007000NRG24140820230723503
|
14/08/2023
|
MAHENDRA
|
1745007WL025823
|
MAHENDRA
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
23/08/2023
|
|
679083718
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-001-002/121-B (BILGADA)
|
1745007000NRG24140820230723504
|
14/08/2023
|
SONU LAL
|
1745007WL025823
|
SONU LAL
|
00089
|
CBIN0281545
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
679083718
|
|
SONULAL
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-001-002/125-C (BILGADA)
|
1745007000NRG24140820230723506
|
14/08/2023
|
HIMMAT
|
1745007WL025823
|
HIMMAT
|
00089
|
CBIN0281545
|
1440
|
1440
|
Rejected
|
23/08/2023
|
|
679083718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
66
|
MEHANDWANI
|
MP-45-007-001-002/13-C (BILGADA)
|
1745007000NRG24140820230723507
|
14/08/2023
|
MUNNA
|
1745007WL025823
|
MUNNA
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
23/08/2023
|
|
679083718
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-001-002/132-B (BILGADA)
|
1745007000NRG24140820230723508
|
14/08/2023
|
RAMBATI
|
1745007WL025823
|
RAMBATI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
679083718
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-001-002/136-B (BILGADA)
|
1745007000NRG24140820230723509
|
14/08/2023
|
SIYA BAI
|
1745007WL025823
|
SIYA BAI
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
23/08/2023
|
|
679083718
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-001-002/137-D (BILGADA)
|
1745007000NRG24140820230723510
|
14/08/2023
|
SON SINGH
|
1745007WL025823
|
SON SINGH
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
23/08/2023
|
|
679083718
|
|
SONSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
MEHANDWANI
|
MP-45-007-001-002/142-B (BILGADA)
|
1745007000NRG24140820230723512
|
14/08/2023
|
FUL BAI
|
1745007WL025823
|
FUL BAI
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
23/08/2023
|
|
679083718
|
|
FULBAI
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-001-002/146-B (BILGADA)
|
1745007000NRG24140820230723513
|
14/08/2023
|
PREM SINGH
|
1745007WL025823
|
PREM SINGH
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
23/08/2023
|
|
679083718
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-001-002/15-D (BILGADA)
|
1745007000NRG24140820230723514
|
14/08/2023
|
POOJA SONVWANI
|
1745007WL025823
|
POOJA SONVWANI
|
00089
|
CBIN0281545
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
679083718
|
|
POOJASONVWANI
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-001-002/151-C (BILGADA)
|
1745007000NRG24140820230723515
|
14/08/2023
|
KEWALDAS
|
1745007WL025823
|
KEWALDAS
|
00089
|
CBIN0281545
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
679083718
|
|
KEWALDAS
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-001-002/152-B (BILGADA)
|
1745007000NRG24140820230723516
|
14/08/2023
|
LAXMI BAI
|
1745007WL025823
|
LAXMI BAI
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
23/08/2023
|
|
679083718
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-001-002/157-A (BILGADA)
|
1745007000NRG24140820230723517
|
14/08/2023
|
SIYA BAI
|
1745007WL025823
|
SIYA BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
23/08/2023
|
|
679083718
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-001-002/159-A (BILGADA)
|
1745007000NRG24140820230723518
|
14/08/2023
|
RamKali Bai
|
1745007WL025823
|
RamKali Bai
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
23/08/2023
|
|
679083718
|
|
RamKaliBai
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-001-002/160-B (BILGADA)
|
1745007000NRG24140820230723519
|
14/08/2023
|
SAMMLI
|
1745007WL025823
|
SAMMLI
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
23/08/2023
|
|
679083718
|
|
SAMMLI
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-001-002/161-A (BILGADA)
|
1745007000NRG24140820230723520
|
14/08/2023
|
PARWATI
|
1745007WL025823
|
PARWATI
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
23/08/2023
|
|
679083718
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
MEHANDWANI
|
MP-45-007-001-002/176-A (BILGADA)
|
1745007000NRG24140820230723521
|
14/08/2023
|
FUTKA
|
1745007WL025823
|
FUTKA
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
23/08/2023
|
|
679083718
|
|
FUTKA
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-001-002/179-B (BILGADA)
|
1745007000NRG24140820230723522
|
14/08/2023
|
GULJAR
|
1745007WL025823
|
GULJAR
|
00089
|
CBIN0281545
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
679083718
|
|
GULJAR
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-001-002/187-B (BILGADA)
|
1745007000NRG24140820230723524
|
14/08/2023
|
MOHAN
|
1745007WL025823
|
MOHAN
|
00089
|
CBIN0281545
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
679083718
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-001-002/198-C (BILGADA)
|
1745007000NRG24140820230723525
|
14/08/2023
|
OMATI
|
1745007WL025823
|
OMATI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
23/08/2023
|
|
679083718
|
|
OMATI
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-001-002/218-A (BILGADA)
|
1745007000NRG24140820230723529
|
14/08/2023
|
TITRI BAY
|
1745007WL025823
|
TITRI BAY
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
23/08/2023
|
|
679083718
|
|
TITRIBAY
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-001-002/225 (BILGADA)
|
1745007000NRG24140820230723531
|
14/08/2023
|
LAMNA LAL
|
1745007WL025823
|
LAMNA LAL
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
23/08/2023
|
|
679083718
|
|
LAMNALAL
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-001-002/25-B (BILGADA)
|
1745007000NRG24140820230723533
|
14/08/2023
|
MIRA
|
1745007WL025823
|
MIRA
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
23/08/2023
|
|
679083718
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-001-002/25-C (BILGADA)
|
1745007000NRG24140820230723534
|
14/08/2023
|
GYAN SINGH
|
1745007WL025823
|
GYAN SINGH
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
23/08/2023
|
|
679083718
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-001-002/29-B (BILGADA)
|
1745007000NRG24140820230723535
|
14/08/2023
|
BUDDI
|
1745007WL025823
|
BUDDI
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
23/08/2023
|
|
679083718
|
|
BUDDI
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-001-002/32-B (BILGADA)
|
1745007000NRG24140820230723536
|
14/08/2023
|
MAHA SINGH
|
1745007WL025823
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
679083718
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-001-002/34-B (BILGADA)
|
1745007000NRG24140820230723537
|
14/08/2023
|
DHANPAT
|
1745007WL025823
|
DHANPAT
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
679083718
|
|
DHANPAT
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-001-002/36-B (BILGADA)
|
1745007000NRG24140820230723538
|
14/08/2023
|
SANTO
|
1745007WL025823
|
SANTO
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
23/08/2023
|
|
679083718
|
|
SANTO
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-001-002/42-B (BILGADA)
|
1745007000NRG24140820230723540
|
14/08/2023
|
SOHANDAS
|
1745007WL025823
|
SOHANDAS
|
00089
|
CBIN0281545
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
679083718
|
|
SOHANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
MEHANDWANI
|
MP-45-007-001-002/43-B (BILGADA)
|
1745007000NRG24140820230723541
|
14/08/2023
|
SUKARTI
|
1745007WL025823
|
SUKARTI
|
00089
|
CBIN0281545
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
679083718
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-001-002/49-B (BILGADA)
|
1745007000NRG24140820230723542
|
14/08/2023
|
FULCHAND
|
1745007WL025823
|
FULCHAND
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
23/08/2023
|
|
679083718
|
|
FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-001-002/5-A (BILGADA)
|
1745007000NRG24140820230723543
|
14/08/2023
|
RAMKALI
|
1745007WL025823
|
RAMKALI
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
23/08/2023
|
|
679083718
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-001-002/50-B (BILGADA)
|
1745007000NRG24140820230723544
|
14/08/2023
|
BARATI
|
1745007WL025823
|
BARATI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
679083718
|
|
BARATI
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-001-002/51-B (BILGADA)
|
1745007000NRG24140820230723546
|
14/08/2023
|
CHHOTE
|
1745007WL025823
|
CHHOTE
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
23/08/2023
|
|
679083718
|
|
CHHOTE
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-001-002/6-B (BILGADA)
|
1745007000NRG24140820230723547
|
14/08/2023
|
SHYAM
|
1745007WL025823
|
SHYAM
|
00089
|
CBIN0281545
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
679083718
|
|
SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-001-002/61-B (BILGADA)
|
1745007000NRG24140820230723548
|
14/08/2023
|
INDIYA
|
1745007WL025823
|
INDIYA
|
00089
|
CBIN0281545
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
679083718
|
|
INDIYA
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-001-002/67-B (BILGADA)
|
1745007000NRG24140820230723549
|
14/08/2023
|
KUMARI
|
1745007WL025823
|
KUMARI
|
00089
|
CBIN0281545
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
679083718
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-001-002/70-B (BILGADA)
|
1745007000NRG24140820230723550
|
14/08/2023
|
BISARTI BAI
|
1745007WL025823
|
BISARTI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
679083718
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-001-002/74-D (BILGADA)
|
1745007000NRG24140820230723551
|
14/08/2023
|
CHHOTI BAI
|
1745007WL025823
|
CHHOTI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
23/08/2023
|
|
679083718
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-001-002/75-B (BILGADA)
|
1745007000NRG24140820230723552
|
14/08/2023
|
DEV BATI
|
1745007WL025823
|
DEV BATI
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
23/08/2023
|
|
679083718
|
|
DEVBATI
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-001-002/80-C (BILGADA)
|
1745007000NRG24140820230723553
|
14/08/2023
|
ANUSUIYA
|
1745007WL025823
|
ANUSUIYA
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
23/08/2023
|
|
679083718
|
|
ANUSUIYA
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
MEHANDWANI
|
MP-45-007-001-002/82-C (BILGADA)
|
1745007000NRG24140820230723554
|
14/08/2023
|
KALI BAI
|
1745007WL025823
|
KALI BAI
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
23/08/2023
|
|
679083718
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-001-002/96-B (BILGADA)
|
1745007000NRG24140820230723556
|
14/08/2023
|
KUNDIYA
|
1745007WL025823
|
KUNDIYA
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
23/08/2023
|
|
679083718
|
|
KUNDIYA
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-001-002/97-C (BILGADA)
|
1745007000NRG24140820230723557
|
14/08/2023
|
RAMKUMAR
|
1745007WL025823
|
RAMKUMAR
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
23/08/2023
|
|
679083718
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-016-001/162 (JHARANEJHAR)
|
1745007016NRG24130820230722995
|
14/08/2023
|
LAKHO BAI
|
1745007016WL025790
|
LAKHO BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
679083718
|
|
LAKHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-016-001/162 (JHARANEJHAR)
|
1745007016NRG24130820230722994
|
14/08/2023
|
MOHAN
|
1745007016WL025790
|
MOHAN
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
679083718
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-018-001/105-A (KANERI MAAL)
|
1745007018NRG24140820230723456
|
14/08/2023
|
maya bai
|
1745007018WL025819
|
maya bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
679083718
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
MEHANDWANI
|
MP-45-007-018-001/107-B (KANERI MAAL)
|
1745007018NRG24140820230723458
|
14/08/2023
|
BIRSAY MARAVI
|
1745007018WL025819
|
BIRSAY MARAVI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
679083718
|
|
BIRSAYMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-018-001/184-B (KANERI MAAL)
|
1745007018NRG24140820230723459
|
14/08/2023
|
CHAIN SINGH
|
1745007018WL025819
|
CHAIN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
679083718
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-018-001/192-A (KANERI MAAL)
|
1745007018NRG24120820230721216
|
14/08/2023
|
KAWEL
|
1745007018WL025709
|
KAWEL
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
679083718
|
|
KAWEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
MEHANDWANI
|
MP-45-007-018-001/195-B (KANERI MAAL)
|
1745007018NRG24120820230721217
|
14/08/2023
|
SUKAL SINGH
|
1745007018WL025709
|
SUKAL SINGH
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
23/08/2023
|
|
679083718
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MEHANDWANI
|
MP-45-007-018-001/244-A (KANERI MAAL)
|
1745007018NRG24140820230723460
|
14/08/2023
|
GANGA RAM
|
1745007018WL025819
|
GANGA RAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
679083718
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-018-001/250-A (KANERI MAAL)
|
1745007018NRG24140820230723461
|
14/08/2023
|
GANGU SINGH
|
1745007018WL025819
|
GANGU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
679083718
|
|
GANGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MEHANDWANI
|
MP-45-007-018-001/257-A (KANERI MAAL)
|
1745007018NRG24120820230721218
|
14/08/2023
|
LAMNA SINGH
|
1745007018WL025709
|
LAMNA SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
679083718
|
|
LAMNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-018-001/260-A (KANERI MAAL)
|
1745007018NRG24120820230721219
|
14/08/2023
|
MOHAN SINGH
|
1745007018WL025709
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
679083718
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-018-001/261-A (KANERI MAAL)
|
1745007018NRG24120820230721220
|
14/08/2023
|
Prem Bai
|
1745007018WL025709
|
Prem Bai
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
23/08/2023
|
|
679083718
|
|
PremBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
MEHANDWANI
|
MP-45-007-018-001/261-C (KANERI MAAL)
|
1745007018NRG24120820230721221
|
14/08/2023
|
RAMBAI
|
1745007018WL025709
|
RAMBAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
679083718
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-018-001/269-A (KANERI MAAL)
|
1745007018NRG24120820230721222
|
14/08/2023
|
SARUTIYA BAI
|
1745007018WL025709
|
SARUTIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
679083718
|
|
SARUTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-018-001/308-A (KANERI MAAL)
|
1745007018NRG24140820230723462
|
14/08/2023
|
LAMMU SINGH
|
1745007018WL025819
|
LAMMU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
679083718
|
|
LAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-018-001/315-A (KANERI MAAL)
|
1745007018NRG24120820230721223
|
14/08/2023
|
NOHAR SINGH
|
1745007018WL025709
|
NOHAR SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
679083718
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MEHANDWANI
|
MP-45-007-018-001/318-B (KANERI MAAL)
|
1745007018NRG24120820230721224
|
14/08/2023
|
Kamlu
|
1745007018WL025709
|
Kamlu
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
679083718
|
|
Kamlu
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-018-001/319-A (KANERI MAAL)
|
1745007018NRG24120820230721225
|
14/08/2023
|
BISAKU
|
1745007018WL025709
|
BISAKU
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
679083718
|
|
BISAKU
|
CENTRAL BANK OF INDIA(607115)
|
125
|
MEHANDWANI
|
MP-45-007-018-001/372-C (KANERI MAAL)
|
1745007018NRG24140820230723464
|
14/08/2023
|
DROPTI BAI
|
1745007018WL025819
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
679083718
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-018-001/39-A (KANERI MAAL)
|
1745007018NRG24140820230723466
|
14/08/2023
|
FHAGUVA SINGH
|
1745007018WL025819
|
FHAGUVA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
679083718
|
|
FHAGUVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MEHANDWANI
|
MP-45-007-018-001/393-B (KANERI MAAL)
|
1745007018NRG24140820230723467
|
14/08/2023
|
MAN SINGH
|
1745007018WL025819
|
MAN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
679083718
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-018-001/394-A (KANERI MAAL)
|
1745007018NRG24120820230721226
|
14/08/2023
|
BUDDHU SINGH
|
1745007018WL025709
|
BUDDHU SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
679083718
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-018-001/40-C (KANERI MAAL)
|
1745007018NRG24140820230723468
|
14/08/2023
|
MATTU SINGH
|
1745007018WL025819
|
MATTU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
679083718
|
|
MATTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-018-001/429-D (KANERI MAAL)
|
1745007018NRG24140820230723469
|
14/08/2023
|
Jeera Bai
|
1745007018WL025819
|
Jeera Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
679083718
|
|
JeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-018-001/43-A (KANERI MAAL)
|
1745007018NRG24140820230723470
|
14/08/2023
|
KAMAL
|
1745007018WL025819
|
KAMAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
679083718
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-018-001/434-B (KANERI MAAL)
|
1745007018NRG24140820230723471
|
14/08/2023
|
AMMA BAI
|
1745007018WL025819
|
AMMA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
679083718
|
|
AMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-018-001/439-B (KANERI MAAL)
|
1745007018NRG24120820230721227
|
14/08/2023
|
SARUP SINGH
|
1745007018WL025709
|
SARUP SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
679083718
|
|
SARUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-018-001/460-C (KANERI MAAL)
|
1745007018NRG24120820230721228
|
14/08/2023
|
Hero Bai
|
1745007018WL025709
|
Hero Bai
|
00089
|
CBIN0281545
|
850
|
850
|
Processed
|
23/08/2023
|
|
679083718
|
|
HeroBai
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-018-001/499-A (KANERI MAAL)
|
1745007018NRG24120820230721231
|
14/08/2023
|
GYAN SINGH
|
1745007018WL025709
|
GYAN SINGH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
679083718
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-018-001/501-B (KANERI MAAL)
|
1745007018NRG24140820230723473
|
14/08/2023
|
NARBAD SINGH
|
1745007018WL025819
|
NARBAD SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
679083718
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-018-001/54-A (KANERI MAAL)
|
1745007018NRG24140820230723474
|
14/08/2023
|
DUL SINGH
|
1745007018WL025819
|
DUL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
679083718
|
|
DULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-018-001/552-A (KANERI MAAL)
|
1745007018NRG24120820230721232
|
14/08/2023
|
VISARTI BAI
|
1745007018WL025709
|
VISARTI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
679083718
|
|
VISARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
MEHANDWANI
|
MP-45-007-018-001/559-A (KANERI MAAL)
|
1745007018NRG24120820230721233
|
14/08/2023
|
MATADEEN
|
1745007018WL025709
|
MATADEEN
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
679083718
|
|
MATADEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
MEHANDWANI
|
MP-45-007-018-001/561-A (KANERI MAAL)
|
1745007018NRG24120820230721235
|
14/08/2023
|
MAHESH
|
1745007018WL025709
|
MAHESH
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
679083718
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-018-001/562-A (KANERI MAAL)
|
1745007018NRG24120820230721236
|
14/08/2023
|
ROSHNI
|
1745007018WL025709
|
ROSHNI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
679083718
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-024-001/170-B (CHAUBISA MAAL)
|
1745007024NRG24140820230723432
|
14/08/2023
|
Aashish Kumar
|
1745007024WL025818
|
Aashish Kumar
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
AashishKumar
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-040-003/15-B (PATRITOLA MAAL)
|
1745007040NRG24130820230722788
|
14/08/2023
|
TULSI BAI
|
1745007040WL025777
|
TULSI BAI
|
00089
|
CBIN0281545
|
978
|
978
|
Processed
|
23/08/2023
|
|
679083718
|
|
TULSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
MEHANDWANI
|
MP-45-007-040-003/20-B (PATRITOLA MAAL)
|
1745007040NRG24130820230722795
|
14/08/2023
|
Balchand
|
1745007040WL025777
|
Balchand
|
00089
|
CBIN0281545
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
679083718
|
|
Balchand
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-040-003/24-A (PATRITOLA MAAL)
|
1745007040NRG24130820230722796
|
14/08/2023
|
BHADDE LAL
|
1745007040WL025777
|
BHADDE LAL
|
00089
|
CBIN0281545
|
978
|
978
|
Processed
|
23/08/2023
|
|
679083718
|
|
BHADDELAL
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-040-003/43-B (PATRITOLA MAAL)
|
1745007040NRG24130820230722806
|
14/08/2023
|
SAVNI BAI
|
1745007040WL025777
|
SAVNI BAI
|
00089
|
CBIN0281545
|
978
|
978
|
Processed
|
23/08/2023
|
|
679083718
|
|
SAVNIBAI
|
UNION BANK OF INDIA(508500)
|
147
|
MEHANDWANI
|
MP-45-007-040-003/53-C (PATRITOLA MAAL)
|
1745007040NRG24130820230722810
|
14/08/2023
|
SAHMEN SINGH
|
1745007040WL025777
|
SAHMEN SINGH
|
00089
|
CBIN0281545
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
679083718
|
|
SAHMENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-040-003/59-B (PATRITOLA MAAL)
|
1745007040NRG24130820230722813
|
14/08/2023
|
RAMLAL SINGH
|
1745007040WL025777
|
RAMLAL SINGH
|
00089
|
CBIN0281545
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
679083718
|
|
RAMLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-040-003/74-B (PATRITOLA MAAL)
|
1745007040NRG24130820230722817
|
14/08/2023
|
SHASHI BAI
|
1745007040WL025777
|
SHASHI BAI
|
00089
|
CBIN0281545
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
679083718
|
|
SHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-040-003/80-A (PATRITOLA MAAL)
|
1745007040NRG24130820230722820
|
14/08/2023
|
RAMPYARI
|
1745007040WL025777
|
RAMPYARI
|
00089
|
CBIN0281545
|
978
|
978
|
Processed
|
23/08/2023
|
|
679083718
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161459
|
161459
|
|
|
|
|
|
|
|
151
|
MEHANDWANI
|
MP-45-007-001-001/240-C (BILGADA)
|
1745007001NRG24130820230723037
|
14/08/2023
|
ganagadhar
|
1745007001WL025793
|
ganagadhar
|
00089
|
CBIN0282015
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
679083718
|
|
ganagadhar
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-001-001/300-B (BILGADA)
|
1745007001NRG24130820230723053
|
14/08/2023
|
mohan lal
|
1745007001WL025793
|
mohan lal
|
00089
|
CBIN0282015
|
1304
|
1304
|
Processed
|
23/08/2023
|
|
679083718
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-001-002/-221-B (BILGADA)
|
1745007000NRG24140820230723494
|
14/08/2023
|
NAVAL SINGH
|
1745007WL025823
|
NAVAL SINGH
|
00089
|
CBIN0282015
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
679083718
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-001-002/101-B (BILGADA)
|
1745007000NRG24140820230723496
|
14/08/2023
|
KAMLI BAI
|
1745007WL025823
|
KAMLI BAI
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
23/08/2023
|
|
679083718
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-001-002/141-B (BILGADA)
|
1745007000NRG24140820230723511
|
14/08/2023
|
SUKARATI BAI
|
1745007WL025823
|
SUKARATI BAI
|
00089
|
CBIN0282015
|
180
|
180
|
Processed
|
23/08/2023
|
|
679083718
|
|
SUKARATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-001-002/205-C (BILGADA)
|
1745007000NRG24140820230723527
|
14/08/2023
|
BHAJAN DAS PANRIYA
|
1745007WL025823
|
BHAJAN DAS PANRIYA
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
23/08/2023
|
|
679083718
|
|
BHAJANDASPANRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
MEHANDWANI
|
MP-45-007-001-002/24-B (BILGADA)
|
1745007000NRG24140820230723532
|
14/08/2023
|
SHIRI BAI
|
1745007WL025823
|
SHIRI BAI
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
23/08/2023
|
|
679083718
|
|
SHIRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7091
|
7091
|
|
|
|
|
|
|
|
158
|
MEHANDWANI
|
MP-45-007-007-002/109-B (JURKA REYAT)
|
1745007000NRG24110820230719786
|
14/08/2023
|
DHARAM SINGH
|
1745007WL025634
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-007-002/140-A (JURKA REYAT)
|
1745007000NRG24110820230719787
|
14/08/2023
|
SAHDEV
|
1745007WL025634
|
SAHDEV
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
SAHDEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
160
|
MEHANDWANI
|
MP-45-007-007-002/143-B (JURKA REYAT)
|
1745007000NRG24110820230719788
|
14/08/2023
|
SANKAR SINGH
|
1745007WL025634
|
SANKAR SINGH
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
23/08/2023
|
|
679083718
|
|
SANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-007-002/148-A (JURKA REYAT)
|
1745007000NRG24110820230719791
|
14/08/2023
|
Bhaglu Singh
|
1745007WL025634
|
Bhaglu Singh
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
23/08/2023
|
|
679083718
|
|
BhagluSingh
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-007-002/151-B (JURKA REYAT)
|
1745007000NRG24110820230719793
|
14/08/2023
|
NARBAD
|
1745007WL025634
|
NARBAD
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-007-002/151-B (JURKA REYAT)
|
1745007000NRG24110820230719794
|
14/08/2023
|
YSHODA BAI
|
1745007WL025634
|
YSHODA BAI
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
YSHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-007-002/154-A (JURKA REYAT)
|
1745007000NRG24110820230719795
|
14/08/2023
|
GANGOTRI
|
1745007WL025634
|
GANGOTRI
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
GANGOTRI
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-007-002/155-A (JURKA REYAT)
|
1745007000NRG24110820230719796
|
14/08/2023
|
LAJU
|
1745007WL025634
|
LAJU
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
LAJU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
166
|
MEHANDWANI
|
MP-45-007-007-002/156-A (JURKA REYAT)
|
1745007000NRG24110820230719797
|
14/08/2023
|
RAM JI
|
1745007WL025634
|
RAM JI
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-007-002/16-B (JURKA REYAT)
|
1745007000NRG24110820230719798
|
14/08/2023
|
JAWAHER
|
1745007WL025634
|
JAWAHER
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-007-002/163-A (JURKA REYAT)
|
1745007000NRG24110820230719799
|
14/08/2023
|
SUBHALAL
|
1745007WL025634
|
SUBHALAL
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
SUBHALAL
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-007-002/175-A (JURKA REYAT)
|
1745007000NRG24110820230719802
|
14/08/2023
|
RAM BAI
|
1745007WL025634
|
RAM BAI
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-007-002/18-A (JURKA REYAT)
|
1745007000NRG24110820230719803
|
14/08/2023
|
KAOSHALIYA BAI
|
1745007WL025634
|
KAOSHALIYA BAI
|
00089
|
CBIN0282948
|
603
|
603
|
Rejected
|
23/08/2023
|
|
679083718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
171
|
MEHANDWANI
|
MP-45-007-007-002/180-B (JURKA REYAT)
|
1745007000NRG24110820230719804
|
14/08/2023
|
ARVIND
|
1745007WL025634
|
ARVIND
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
ARVIND
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
MEHANDWANI
|
MP-45-007-007-002/185-A (JURKA REYAT)
|
1745007000NRG24110820230719805
|
14/08/2023
|
Sankar Singh
|
1745007WL025634
|
Sankar Singh
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
SankarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
MEHANDWANI
|
MP-45-007-007-002/186-B (JURKA REYAT)
|
1745007000NRG24110820230719806
|
14/08/2023
|
BIHARI
|
1745007WL025634
|
BIHARI
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
23/08/2023
|
|
679083718
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-007-002/188-B (JURKA REYAT)
|
1745007000NRG24110820230719809
|
14/08/2023
|
RAJARAM
|
1745007WL025634
|
RAJARAM
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-007-002/192-B (JURKA REYAT)
|
1745007000NRG24110820230719810
|
14/08/2023
|
SAMPAT LAL
|
1745007WL025634
|
SAMPAT LAL
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
SAMPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MEHANDWANI
|
MP-45-007-007-002/195-B (JURKA REYAT)
|
1745007000NRG24110820230719811
|
14/08/2023
|
MANIK
|
1745007WL025634
|
MANIK
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
MANIK
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-007-002/200-B (JURKA REYAT)
|
1745007000NRG24110820230719812
|
14/08/2023
|
PHULCHND
|
1745007WL025634
|
PHULCHND
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
PHULCHND
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-007-002/208-B (JURKA REYAT)
|
1745007000NRG24110820230719813
|
14/08/2023
|
URMILA BAI
|
1745007WL025634
|
URMILA BAI
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-007-002/213-A (JURKA REYAT)
|
1745007000NRG24110820230719814
|
14/08/2023
|
ASHOK KUMAR
|
1745007WL025634
|
ASHOK KUMAR
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-007-002/216-A (JURKA REYAT)
|
1745007000NRG24110820230719815
|
14/08/2023
|
SANTOSH
|
1745007WL025634
|
SANTOSH
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
23/08/2023
|
|
679083718
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-007-002/217-A (JURKA REYAT)
|
1745007000NRG24110820230719816
|
14/08/2023
|
KUVAR
|
1745007WL025634
|
KUVAR
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
23/08/2023
|
|
679083718
|
|
KUVAR
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-007-002/219-A (JURKA REYAT)
|
1745007000NRG24110820230719817
|
14/08/2023
|
SURESH
|
1745007WL025634
|
SURESH
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
23/08/2023
|
|
679083718
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
MEHANDWANI
|
MP-45-007-007-002/220-A (JURKA REYAT)
|
1745007000NRG24110820230719818
|
14/08/2023
|
MANU SINGH
|
1745007WL025634
|
MANU SINGH
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
MANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-007-002/223-A (JURKA REYAT)
|
1745007000NRG24110820230719819
|
14/08/2023
|
Ram Prasad
|
1745007WL025634
|
Ram Prasad
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
RamPrasad
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MEHANDWANI
|
MP-45-007-007-002/23-A (JURKA REYAT)
|
1745007000NRG24110820230719820
|
14/08/2023
|
GAND LAL
|
1745007WL025634
|
GAND LAL
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
GANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-007-002/230-A (JURKA REYAT)
|
1745007000NRG24110820230719821
|
14/08/2023
|
GANESH PRASAD
|
1745007WL025634
|
GANESH PRASAD
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
GANESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-007-002/24-A (JURKA REYAT)
|
1745007000NRG24110820230719824
|
14/08/2023
|
LALJU
|
1745007WL025634
|
LALJU
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
LALJU
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-007-002/246-A (JURKA REYAT)
|
1745007000NRG24110820230719825
|
14/08/2023
|
Ganesh Kumar Dhurvey
|
1745007WL025634
|
Ganesh Kumar Dhurvey
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
GaneshKumarDhurvey
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
189
|
MEHANDWANI
|
MP-45-007-007-002/247-A (JURKA REYAT)
|
1745007000NRG24110820230719826
|
14/08/2023
|
Indra Singh
|
1745007WL025634
|
Indra Singh
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
IndraSingh
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-007-002/248-A (JURKA REYAT)
|
1745007000NRG24110820230719827
|
14/08/2023
|
Laliya Bai
|
1745007WL025634
|
Laliya Bai
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
LaliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-007-002/255-A (JURKA REYAT)
|
1745007000NRG24110820230719828
|
14/08/2023
|
MAHESH KUMAR
|
1745007WL025634
|
MAHESH KUMAR
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
MEHANDWANI
|
MP-45-007-007-002/258-A (JURKA REYAT)
|
1745007000NRG24110820230719829
|
14/08/2023
|
CHAIN SINGH
|
1745007WL025634
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
23/08/2023
|
|
679083718
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-007-002/259-A (JURKA REYAT)
|
1745007000NRG24110820230719830
|
14/08/2023
|
LEKH SINGH
|
1745007WL025634
|
LEKH SINGH
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
23/08/2023
|
|
679083718
|
|
LEKHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-007-002/260-A (JURKA REYAT)
|
1745007000NRG24110820230719831
|
14/08/2023
|
JAGESH KUMAR
|
1745007WL025634
|
JAGESH KUMAR
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
JAGESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-007-002/264-A (JURKA REYAT)
|
1745007000NRG24110820230719832
|
14/08/2023
|
CHAIN SINGH
|
1745007WL025634
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-007-002/267-A (JURKA REYAT)
|
1745007000NRG24110820230719833
|
14/08/2023
|
Mahesh Kumar
|
1745007WL025634
|
Mahesh Kumar
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
23/08/2023
|
|
679083718
|
|
MaheshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
MEHANDWANI
|
MP-45-007-007-002/272-A (JURKA REYAT)
|
1745007000NRG24110820230719835
|
14/08/2023
|
Son SIngh
|
1745007WL025634
|
Son SIngh
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
SonSIngh
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-007-002/273-A (JURKA REYAT)
|
1745007000NRG24110820230719836
|
14/08/2023
|
Himmat
|
1745007WL025634
|
Himmat
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
Himmat
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-007-002/28-A (JURKA REYAT)
|
1745007000NRG24110820230719838
|
14/08/2023
|
NAVAJI
|
1745007WL025634
|
NAVAJI
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
NAVAJI
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-007-002/285-A (JURKA REYAT)
|
1745007000NRG24110820230719840
|
14/08/2023
|
Jai Singh
|
1745007WL025634
|
Jai Singh
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
JaiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
MEHANDWANI
|
MP-45-007-007-002/29-A (JURKA REYAT)
|
1745007000NRG24110820230719841
|
14/08/2023
|
SONI
|
1745007WL025634
|
SONI
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
SONI
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MEHANDWANI
|
MP-45-007-007-002/298-A (JURKA REYAT)
|
1745007000NRG24110820230719843
|
14/08/2023
|
Anita
|
1745007WL025634
|
Anita
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
23/08/2023
|
|
679083718
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-007-002/339-A (JURKA REYAT)
|
1745007000NRG24110820230719845
|
14/08/2023
|
Chhatri Singh
|
1745007WL025634
|
Chhatri Singh
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
ChhatriSingh
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-007-002/340-A (JURKA REYAT)
|
1745007000NRG24110820230719846
|
14/08/2023
|
Gendo Bai
|
1745007WL025634
|
Gendo Bai
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
GendoBai
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-007-002/35-A (JURKA REYAT)
|
1745007000NRG24110820230719847
|
14/08/2023
|
BABU RAM
|
1745007WL025634
|
BABU RAM
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-007-002/36-B (JURKA REYAT)
|
1745007000NRG24110820230719848
|
14/08/2023
|
AGHNU
|
1745007WL025634
|
AGHNU
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
AGHNU
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-007-002/39-A (JURKA REYAT)
|
1745007000NRG24110820230719849
|
14/08/2023
|
PAHAL SINGH
|
1745007WL025634
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-007-002/39-A (JURKA REYAT)
|
1745007000NRG24110820230719850
|
14/08/2023
|
Phulvati
|
1745007WL025634
|
Phulvati
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
Phulvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
MEHANDWANI
|
MP-45-007-007-002/4-A (JURKA REYAT)
|
1745007000NRG24110820230719851
|
14/08/2023
|
GANGARAM
|
1745007WL025634
|
GANGARAM
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
23/08/2023
|
|
679083718
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-007-002/42-B (JURKA REYAT)
|
1745007000NRG24110820230719853
|
14/08/2023
|
SUKARTI BAI
|
1745007WL025634
|
SUKARTI BAI
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
23/08/2023
|
|
679083718
|
|
SUKARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
MEHANDWANI
|
MP-45-007-007-002/43-A (JURKA REYAT)
|
1745007000NRG24110820230719854
|
14/08/2023
|
SUKHKHU
|
1745007WL025634
|
SUKHKHU
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
SUKHKHU
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-007-002/52-A (JURKA REYAT)
|
1745007000NRG24110820230719855
|
14/08/2023
|
BHAGVANI
|
1745007WL025634
|
BHAGVANI
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
BHAGVANI
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-007-002/56-A (JURKA REYAT)
|
1745007000NRG24110820230719858
|
14/08/2023
|
DASHRU
|
1745007WL025634
|
DASHRU
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
23/08/2023
|
|
679083718
|
|
DASHRU
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-007-002/72-B (JURKA REYAT)
|
1745007000NRG24110820230719862
|
14/08/2023
|
HIRA LAL
|
1745007WL025634
|
HIRA LAL
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
23/08/2023
|
|
679083718
|
|
HIRALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
215
|
MEHANDWANI
|
MP-45-007-007-002/74-A (JURKA REYAT)
|
1745007000NRG24110820230719864
|
14/08/2023
|
RAMCHARAN
|
1745007WL025634
|
RAMCHARAN
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
RAMCHARAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
216
|
MEHANDWANI
|
MP-45-007-007-002/88-A (JURKA REYAT)
|
1745007000NRG24110820230719865
|
14/08/2023
|
SUBESA
|
1745007WL025634
|
SUBESA
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
SUBESA
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-007-002/9-A (JURKA REYAT)
|
1745007000NRG24110820230719866
|
14/08/2023
|
SUKHSEN
|
1745007WL025634
|
SUKHSEN
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-007-002/90-A (JURKA REYAT)
|
1745007000NRG24110820230719867
|
14/08/2023
|
BATASIYA BAI
|
1745007WL025634
|
BATASIYA BAI
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
BATASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
MEHANDWANI
|
MP-45-007-007-002/90-C (JURKA REYAT)
|
1745007000NRG24110820230719868
|
14/08/2023
|
antram
|
1745007WL025634
|
antram
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
antram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
MEHANDWANI
|
MP-45-007-007-002/92-A (JURKA REYAT)
|
1745007000NRG24110820230719869
|
14/08/2023
|
BALDU
|
1745007WL025634
|
BALDU
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
BALDU
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-011-001/102-A (PARAPANI)
|
1745007000NRG24110820230719870
|
14/08/2023
|
SAMPATIYA
|
1745007WL025635
|
SAMPATIYA
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
23/08/2023
|
|
679083718
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
222
|
MEHANDWANI
|
MP-45-007-011-001/114-A (PARAPANI)
|
1745007000NRG24110820230719873
|
14/08/2023
|
JHAMIYA BAI
|
1745007WL025635
|
JHAMIYA BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
23/08/2023
|
|
679083718
|
|
JHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-011-001/13-B (PARAPANI)
|
1745007000NRG24110820230719874
|
14/08/2023
|
CHAMRE BAI
|
1745007WL025635
|
CHAMRE BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
23/08/2023
|
|
679083718
|
|
CHAMREBAI
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-011-001/147-A (PARAPANI)
|
1745007000NRG24110820230719875
|
14/08/2023
|
DHOOP SINGH
|
1745007WL025635
|
DHOOP SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
23/08/2023
|
|
679083718
|
|
DHOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-011-001/149-A (PARAPANI)
|
1745007000NRG24110820230719876
|
14/08/2023
|
RAMESH
|
1745007WL025635
|
RAMESH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
23/08/2023
|
|
679083718
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-011-001/18-A (PARAPANI)
|
1745007000NRG24110820230719877
|
14/08/2023
|
CHARAN
|
1745007WL025635
|
CHARAN
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
23/08/2023
|
|
679083718
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-011-001/20-B (PARAPANI)
|
1745007000NRG24110820230719879
|
14/08/2023
|
SANTO BAI
|
1745007WL025635
|
SANTO BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
23/08/2023
|
|
679083718
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-011-001/206-A (PARAPANI)
|
1745007000NRG24110820230719880
|
14/08/2023
|
NARENDRA
|
1745007WL025635
|
NARENDRA
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
23/08/2023
|
|
679083718
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-011-001/26-A (PARAPANI)
|
1745007000NRG24110820230719882
|
14/08/2023
|
JAGMOTIN BAI
|
1745007WL025635
|
JAGMOTIN BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
23/08/2023
|
|
679083718
|
|
JAGMOTINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
MEHANDWANI
|
MP-45-007-011-001/48-A (PARAPANI)
|
1745007000NRG24110820230719884
|
14/08/2023
|
SANTEE BAI
|
1745007WL025635
|
SANTEE BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
23/08/2023
|
|
679083718
|
|
SANTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-011-001/49-A (PARAPANI)
|
1745007000NRG24110820230719886
|
14/08/2023
|
BHADDE LAL
|
1745007WL025635
|
BHADDE LAL
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
23/08/2023
|
|
679083718
|
|
BHADDELAL
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-011-001/49-A (PARAPANI)
|
1745007000NRG24110820230719885
|
14/08/2023
|
SURJOTIN
|
1745007WL025635
|
SURJOTIN
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
23/08/2023
|
|
679083718
|
|
SURJOTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
MEHANDWANI
|
MP-45-007-011-001/54-A (PARAPANI)
|
1745007000NRG24110820230719888
|
14/08/2023
|
BAISHAKHI
|
1745007WL025635
|
BAISHAKHI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
23/08/2023
|
|
679083718
|
|
BAISHAKHI
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-011-001/54-A (PARAPANI)
|
1745007000NRG24110820230719887
|
14/08/2023
|
SONU SINGH
|
1745007WL025635
|
SONU SINGH
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
23/08/2023
|
|
679083718
|
|
SONUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-011-001/59-A (PARAPANI)
|
1745007000NRG24110820230719889
|
14/08/2023
|
PREM BAI
|
1745007WL025635
|
PREM BAI
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
23/08/2023
|
|
679083718
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-012-002/146-A (BARAI)
|
1745007045NRG24120820230722235
|
14/08/2023
|
JATEN SINGH
|
1745007045WL025764
|
JATEN SINGH
|
00089
|
CBIN0282948
|
181
|
181
|
Processed
|
23/08/2023
|
|
679083718
|
|
JATENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-012-002/188-A (BARAI)
|
1745007045NRG24120820230722236
|
14/08/2023
|
VIJAY SINGH
|
1745007045WL025764
|
VIJAY SINGH
|
00089
|
CBIN0282948
|
1086
|
1086
|
Processed
|
23/08/2023
|
|
679083718
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
MEHANDWANI
|
MP-45-007-012-002/6-A (BARAI)
|
1745007045NRG24120820230722237
|
14/08/2023
|
DASRAT
|
1745007045WL025764
|
DASRAT
|
00089
|
CBIN0282948
|
362
|
362
|
Processed
|
23/08/2023
|
|
679083718
|
|
DASRAT
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-012-002/64-A (BARAI)
|
1745007045NRG24120820230722238
|
14/08/2023
|
SUDAMA PRASAD
|
1745007045WL025764
|
SUDAMA PRASAD
|
00089
|
CBIN0282948
|
362
|
362
|
Processed
|
23/08/2023
|
|
679083718
|
|
SUDAMAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-024-001/148-a (CHAUBISA MAAL)
|
1745007024NRG24140820230723429
|
14/08/2023
|
RAGUVEER
|
1745007024WL025818
|
RAGUVEER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
RAGUVEER
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-024-001/170-A (CHAUBISA MAAL)
|
1745007024NRG24140820230723431
|
14/08/2023
|
VIJAY
|
1745007024WL025818
|
VIJAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-024-001/180-A (CHAUBISA MAAL)
|
1745007024NRG24140820230723433
|
14/08/2023
|
DHANIRAM
|
1745007024WL025818
|
DHANIRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-024-001/183-A (CHAUBISA MAAL)
|
1745007024NRG24140820230723434
|
14/08/2023
|
MADEN
|
1745007024WL025818
|
MADEN
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
23/08/2023
|
|
679083718
|
|
MADEN
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MEHANDWANI
|
MP-45-007-024-001/183-C (CHAUBISA MAAL)
|
1745007024NRG24140820230723435
|
14/08/2023
|
JAGDEESH
|
1745007024WL025818
|
JAGDEESH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
23/08/2023
|
|
679083718
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MEHANDWANI
|
MP-45-007-024-001/200-B (CHAUBISA MAAL)
|
1745007024NRG24140820230723436
|
14/08/2023
|
KAMLESH
|
1745007024WL025818
|
KAMLESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-024-001/204-A (CHAUBISA MAAL)
|
1745007024NRG24140820230723438
|
14/08/2023
|
CHAINBAI
|
1745007024WL025818
|
CHAINBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
CHAINBAI
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-024-001/204-A (CHAUBISA MAAL)
|
1745007024NRG24140820230723437
|
14/08/2023
|
LALTA
|
1745007024WL025818
|
LALTA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
LALTA
|
BANK OF BARODA(606985)
|
248
|
MEHANDWANI
|
MP-45-007-024-001/204-C (CHAUBISA MAAL)
|
1745007024NRG24140820230723439
|
14/08/2023
|
PARVATI
|
1745007024WL025818
|
PARVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
PARVATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
249
|
MEHANDWANI
|
MP-45-007-024-001/204-D (CHAUBISA MAAL)
|
1745007024NRG24140820230723441
|
14/08/2023
|
SRICHAND
|
1745007024WL025818
|
SRICHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
SRICHAND
|
UNION BANK OF INDIA(508500)
|
250
|
MEHANDWANI
|
MP-45-007-024-001/204-D (CHAUBISA MAAL)
|
1745007024NRG24140820230723440
|
14/08/2023
|
SRICHAND
|
1745007024WL025818
|
SRICHAND
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
SRICHAND
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-024-001/220-D (CHAUBISA MAAL)
|
1745007024NRG24140820230723442
|
14/08/2023
|
Prem Lal
|
1745007024WL025818
|
Prem Lal
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
23/08/2023
|
|
679083718
|
|
PremLal
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-024-001/231-C (CHAUBISA MAAL)
|
1745007024NRG24140820230723443
|
14/08/2023
|
RAVI LAL
|
1745007024WL025818
|
RAVI LAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
23/08/2023
|
|
679083718
|
|
RAVILAL
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-024-001/235-A (CHAUBISA MAAL)
|
1745007024NRG24140820230723444
|
14/08/2023
|
INDEL
|
1745007024WL025818
|
INDEL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
INDEL
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-024-001/237-A (CHAUBISA MAAL)
|
1745007024NRG24140820230723445
|
14/08/2023
|
RANGI
|
1745007024WL025818
|
RANGI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
RANGI
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-024-001/250-A (CHAUBISA MAAL)
|
1745007024NRG24140820230723446
|
14/08/2023
|
JAWAHER
|
1745007024WL025818
|
JAWAHER
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
23/08/2023
|
|
679083718
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-024-001/250-D (CHAUBISA MAAL)
|
1745007024NRG24140820230723447
|
14/08/2023
|
RAMDEEN
|
1745007024WL025818
|
RAMDEEN
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
23/08/2023
|
|
679083718
|
|
RAMDEEN
|
BANK OF BARODA(606985)
|
257
|
MEHANDWANI
|
MP-45-007-024-001/286-B (CHAUBISA MAAL)
|
1745007024NRG24140820230723448
|
14/08/2023
|
SUYAVATI BAI
|
1745007024WL025818
|
SUYAVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
SUYAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-024-001/293-C (CHAUBISA MAAL)
|
1745007024NRG24140820230723449
|
14/08/2023
|
LAXMAN
|
1745007024WL025818
|
LAXMAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-024-001/337-A (CHAUBISA MAAL)
|
1745007024NRG24140820230723451
|
14/08/2023
|
DEEVAN
|
1745007024WL025818
|
DEEVAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
DEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MEHANDWANI
|
MP-45-007-024-001/360-A (CHAUBISA MAAL)
|
1745007024NRG24140820230723453
|
14/08/2023
|
MOTHI
|
1745007024WL025818
|
MOTHI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
23/08/2023
|
|
679083718
|
|
MOTHI
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-024-001/366-A (CHAUBISA MAAL)
|
1745007024NRG24140820230723454
|
14/08/2023
|
KASTURCHAND
|
1745007024WL025818
|
KASTURCHAND
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
679083718
|
|
KASTURCHAND
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-024-001/71-A (CHAUBISA MAAL)
|
1745007024NRG24140820230723455
|
14/08/2023
|
TULARAM
|
1745007024WL025818
|
TULARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-030-001/142-A (BHALWARA)
|
1745007030NRG24130820230722992
|
14/08/2023
|
NAROABAI
|
1745007030WL025789
|
NAROABAI
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
23/08/2023
|
|
679083718
|
|
NAROABAI
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-030-001/142-A (BHALWARA)
|
1745007030NRG24130820230722991
|
14/08/2023
|
PUNBA
|
1745007030WL025789
|
PUNBA
|
00089
|
CBIN0282948
|
1002
|
1002
|
Processed
|
23/08/2023
|
|
679083718
|
|
PUNBA
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-032-002/118-A (KHAJARWARA)
|
1745007032NRG24110820230718795
|
14/08/2023
|
SUNEETA BAI
|
1745007032WL025596
|
SUNEETA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-032-002/121-A (KHAJARWARA)
|
1745007032NRG24110820230718796
|
14/08/2023
|
SHAYAM KALI
|
1745007032WL025596
|
SHAYAM KALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
SHAYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-032-002/143 (KHAJARWARA)
|
1745007032NRG24110820230718797
|
14/08/2023
|
BAJARI
|
1745007032WL025596
|
BAJARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
BAJARI
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-032-002/143 (KHAJARWARA)
|
1745007032NRG24110820230718798
|
14/08/2023
|
BHAGVATI
|
1745007032WL025596
|
BHAGVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-032-002/143 (KHAJARWARA)
|
1745007032NRG24110820230718799
|
14/08/2023
|
Hansram
|
1745007032WL025596
|
Hansram
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
Hansram
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-032-002/15-A (KHAJARWARA)
|
1745007032NRG24110820230718800
|
14/08/2023
|
GANGAVATI BAI
|
1745007032WL025596
|
GANGAVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
GANGAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-032-002/160 (KHAJARWARA)
|
1745007032NRG24110820230718804
|
14/08/2023
|
DEVANTEE BAI
|
1745007032WL025596
|
DEVANTEE BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
DEVANTEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
MEHANDWANI
|
MP-45-007-032-002/160 (KHAJARWARA)
|
1745007032NRG24110820230718803
|
14/08/2023
|
SHYAMKUMAR
|
1745007032WL025596
|
SHYAMKUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
SHYAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
MEHANDWANI
|
MP-45-007-032-002/161 (KHAJARWARA)
|
1745007032NRG24110820230718805
|
14/08/2023
|
ASHOCK
|
1745007032WL025596
|
ASHOCK
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
ASHOCK
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-032-002/161 (KHAJARWARA)
|
1745007032NRG24110820230718806
|
14/08/2023
|
RAMOTIN BAI
|
1745007032WL025596
|
RAMOTIN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
RAMOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MEHANDWANI
|
MP-45-007-032-002/164 (KHAJARWARA)
|
1745007032NRG24110820230718808
|
14/08/2023
|
DHARAM SINGH
|
1745007032WL025596
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-032-002/164 (KHAJARWARA)
|
1745007032NRG24110820230718809
|
14/08/2023
|
JANKI BAI
|
1745007032WL025596
|
JANKI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MEHANDWANI
|
MP-45-007-032-002/176-A (KHAJARWARA)
|
1745007032NRG24110820230718811
|
14/08/2023
|
CHEETA
|
1745007032WL025596
|
CHEETA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
CHEETA
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-032-002/176-A (KHAJARWARA)
|
1745007032NRG24110820230718810
|
14/08/2023
|
MITTHOO LAL
|
1745007032WL025596
|
MITTHOO LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
MITTHOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MEHANDWANI
|
MP-45-007-032-002/178 (KHAJARWARA)
|
1745007032NRG24110820230718812
|
14/08/2023
|
DHANIRAM
|
1745007032WL025596
|
DHANIRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
679083718
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-032-002/178 (KHAJARWARA)
|
1745007032NRG24120820230722058
|
14/08/2023
|
GEERJA BAI
|
1745007032WL025750
|
GEERJA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
GEERJABAI
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-032-002/179 (KHAJARWARA)
|
1745007032NRG24120820230722059
|
14/08/2023
|
santaro bai
|
1745007032WL025750
|
santaro bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
santarobai
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-032-002/181 (KHAJARWARA)
|
1745007032NRG24120820230722060
|
14/08/2023
|
DARSHAN KUMAR
|
1745007032WL025750
|
DARSHAN KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
DARSHANKUMAR
|
BANK OF MAHARASHTRA(607387)
|
283
|
MEHANDWANI
|
MP-45-007-032-002/182 (KHAJARWARA)
|
1745007032NRG24120820230722061
|
14/08/2023
|
MITHLESH
|
1745007032WL025750
|
MITHLESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-032-002/191 (KHAJARWARA)
|
1745007032NRG24120820230722062
|
14/08/2023
|
Anil kumar walre
|
1745007032WL025750
|
Anil kumar walre
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
Anilkumarwalre
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-032-002/221-A (KHAJARWARA)
|
1745007032NRG24120820230722064
|
14/08/2023
|
Heera
|
1745007032WL025750
|
Heera
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
Heera
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MEHANDWANI
|
MP-45-007-032-002/221-C (KHAJARWARA)
|
1745007032NRG24120820230722065
|
14/08/2023
|
khem Karan
|
1745007032WL025750
|
khem Karan
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
khemKaran
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-032-002/222 (KHAJARWARA)
|
1745007032NRG24120820230722066
|
14/08/2023
|
kunti bai
|
1745007032WL025750
|
kunti bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-032-002/224 (KHAJARWARA)
|
1745007032NRG24120820230722068
|
14/08/2023
|
BUGLEEBAI
|
1745007032WL025750
|
BUGLEEBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
BUGLEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-032-002/224 (KHAJARWARA)
|
1745007032NRG24120820230722067
|
14/08/2023
|
DASRATH
|
1745007032WL025750
|
DASRATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-032-002/23-A (KHAJARWARA)
|
1745007032NRG24120820230722069
|
14/08/2023
|
JHANKI BAI
|
1745007032WL025750
|
JHANKI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
JHANKIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
291
|
MEHANDWANI
|
MP-45-007-032-002/242-A (KHAJARWARA)
|
1745007032NRG24120820230722070
|
14/08/2023
|
SUHAG BAI
|
1745007032WL025750
|
SUHAG BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
SUHAGBAI
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-032-002/246-A (KHAJARWARA)
|
1745007032NRG24120820230722071
|
14/08/2023
|
DASRATH
|
1745007032WL025750
|
DASRATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-032-002/34-A (KHAJARWARA)
|
1745007032NRG24120820230722072
|
14/08/2023
|
KARM SINGH
|
1745007032WL025750
|
KARM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
KARMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-032-002/35-B (KHAJARWARA)
|
1745007032NRG24120820230722073
|
14/08/2023
|
JAYANTI
|
1745007032WL025750
|
JAYANTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
JAYANTI
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MEHANDWANI
|
MP-45-007-032-002/58-B (KHAJARWARA)
|
1745007032NRG24120820230722075
|
14/08/2023
|
KEHAR
|
1745007032WL025750
|
KEHAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
KEHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
296
|
MEHANDWANI
|
MP-45-007-032-002/59-A (KHAJARWARA)
|
1745007032NRG24120820230722076
|
14/08/2023
|
Premwati
|
1745007032WL025750
|
Premwati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
Premwati
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-032-002/71-A (KHAJARWARA)
|
1745007032NRG24120820230722078
|
14/08/2023
|
ramwati
|
1745007032WL025750
|
ramwati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-032-002/71-A (KHAJARWARA)
|
1745007032NRG24120820230722077
|
14/08/2023
|
SUMATH
|
1745007032WL025750
|
SUMATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
SUMATH
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-032-002/72-D (KHAJARWARA)
|
1745007032NRG24120820230722079
|
14/08/2023
|
birajo bai
|
1745007032WL025750
|
birajo bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
birajobai
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-032-002/77-A (KHAJARWARA)
|
1745007032NRG24120820230722080
|
14/08/2023
|
kiran bai
|
1745007032WL025750
|
kiran bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-032-002/8-A (KHAJARWARA)
|
1745007032NRG24120820230722082
|
14/08/2023
|
GYANVATI
|
1745007032WL025750
|
GYANVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
GYANVATI
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-032-002/89-A (KHAJARWARA)
|
1745007032NRG24120820230722083
|
14/08/2023
|
KRISNA KUMAR
|
1745007032WL025750
|
KRISNA KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
KRISNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-032-002/92-A (KHAJARWARA)
|
1745007032NRG24120820230722084
|
14/08/2023
|
HIRANIYA
|
1745007032WL025750
|
HIRANIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
HIRANIYA
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-032-002/92-A (KHAJARWARA)
|
1745007032NRG24120820230722086
|
14/08/2023
|
Mayabai
|
1745007032WL025750
|
Mayabai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
Mayabai
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-032-002/92-A (KHAJARWARA)
|
1745007032NRG24120820230722085
|
14/08/2023
|
RAJU
|
1745007032WL025750
|
RAJU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-032-002/97-B (KHAJARWARA)
|
1745007032NRG24110820230718813
|
14/08/2023
|
JAMUNIYA BAI
|
1745007032WL025596
|
JAMUNIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
JAMUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-032-002/97-B (KHAJARWARA)
|
1745007032NRG24120820230722087
|
14/08/2023
|
MUNNI BAI
|
1745007032WL025750
|
MUNNI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-034-001/1-A (HARTOL VANGRAM)
|
1745007034NRG24130820230722843
|
14/08/2023
|
RAJ KUMAR
|
1745007034WL025780
|
RAJ KUMAR
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
309
|
MEHANDWANI
|
MP-45-007-034-001/122-A (HARTOL VANGRAM)
|
1745007034NRG24130820230722844
|
14/08/2023
|
HARI LAL
|
1745007034WL025780
|
HARI LAL
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-034-001/134-A (HARTOL VANGRAM)
|
1745007034NRG24130820230722845
|
14/08/2023
|
HARIDAS
|
1745007034WL025780
|
HARIDAS
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
HARIDAS
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-034-001/177-B (HARTOL VANGRAM)
|
1745007034NRG24130820230722846
|
14/08/2023
|
MUKECH KUMAR
|
1745007034WL025780
|
MUKECH KUMAR
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
MUKECHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-034-001/196-A (HARTOL VANGRAM)
|
1745007034NRG24130820230722848
|
14/08/2023
|
GULAB
|
1745007034WL025780
|
GULAB
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
23/08/2023
|
|
679083718
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-034-001/222-A (HARTOL VANGRAM)
|
1745007034NRG24130820230722849
|
14/08/2023
|
SAKHU
|
1745007034WL025780
|
SAKHU
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
SAKHU
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-034-001/232-B (HARTOL VANGRAM)
|
1745007034NRG24130820230722850
|
14/08/2023
|
RAJESH
|
1745007034WL025780
|
RAJESH
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
315
|
MEHANDWANI
|
MP-45-007-034-001/36-A (HARTOL VANGRAM)
|
1745007034NRG24130820230722851
|
14/08/2023
|
Satto Bai
|
1745007034WL025780
|
Satto Bai
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
SattoBai
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-034-001/40-A (HARTOL VANGRAM)
|
1745007034NRG24130820230722852
|
14/08/2023
|
RAMDAS
|
1745007034WL025780
|
RAMDAS
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-034-001/43-A (HARTOL VANGRAM)
|
1745007034NRG24130820230722853
|
14/08/2023
|
JHURGA
|
1745007034WL025780
|
JHURGA
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
JHURGA
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-034-001/61-A (HARTOL VANGRAM)
|
1745007034NRG24130820230722854
|
14/08/2023
|
JAGDEESH
|
1745007034WL025780
|
JAGDEESH
|
00089
|
CBIN0282948
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MEHANDWANI
|
MP-45-007-034-001/94-B (HARTOL VANGRAM)
|
1745007034NRG24130820230722857
|
14/08/2023
|
Anita
|
1745007034WL025780
|
Anita
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
MEHANDWANI
|
MP-45-007-034-001/94-B (HARTOL VANGRAM)
|
1745007034NRG24130820230722856
|
14/08/2023
|
Anita
|
1745007034WL025780
|
Anita
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-040-003/10-B (PATRITOLA MAAL)
|
1745007040NRG24130820230722777
|
14/08/2023
|
PATIRAM
|
1745007040WL025777
|
PATIRAM
|
00089
|
CBIN0282948
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
679083718
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-040-003/102-A (PATRITOLA MAAL)
|
1745007040NRG24130820230722778
|
14/08/2023
|
SAHJAN
|
1745007040WL025777
|
SAHJAN
|
00089
|
CBIN0282948
|
652
|
652
|
Processed
|
23/08/2023
|
|
679083718
|
|
SAHJAN
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-040-003/102-B (PATRITOLA MAAL)
|
1745007040NRG24130820230722779
|
14/08/2023
|
BARE LAL
|
1745007040WL025777
|
BARE LAL
|
00089
|
CBIN0282948
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
679083718
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-040-003/114-A (PATRITOLA MAAL)
|
1745007040NRG24130820230722780
|
14/08/2023
|
MOHAN
|
1745007040WL025777
|
MOHAN
|
00089
|
CBIN0282948
|
815
|
815
|
Processed
|
23/08/2023
|
|
679083718
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-040-003/115-A (PATRITOLA MAAL)
|
1745007040NRG24130820230722781
|
14/08/2023
|
NANSAIYA
|
1745007040WL025777
|
NANSAIYA
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
23/08/2023
|
|
679083718
|
|
NANSAIYA
|
INDIAN BANK(607105)
|
326
|
MEHANDWANI
|
MP-45-007-040-003/123-D (PATRITOLA MAAL)
|
1745007040NRG24130820230722785
|
14/08/2023
|
PYARE LAL
|
1745007040WL025777
|
PYARE LAL
|
00089
|
CBIN0282948
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
679083718
|
|
PYARELAL
|
UNION BANK OF INDIA(508500)
|
327
|
MEHANDWANI
|
MP-45-007-040-003/128-A (PATRITOLA MAAL)
|
1745007040NRG24130820230722786
|
14/08/2023
|
PARSAD
|
1745007040WL025777
|
PARSAD
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
23/08/2023
|
|
679083718
|
|
PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-040-003/128-B (PATRITOLA MAAL)
|
1745007040NRG24130820230722787
|
14/08/2023
|
GANGA BATI
|
1745007040WL025777
|
GANGA BATI
|
00089
|
CBIN0282948
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
679083718
|
|
GANGABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
MEHANDWANI
|
MP-45-007-040-003/158 (PATRITOLA MAAL)
|
1745007040NRG24130820230722792
|
14/08/2023
|
PAHAL SINGH
|
1745007040WL025777
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
679083718
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MEHANDWANI
|
MP-45-007-040-003/19-C (PATRITOLA MAAL)
|
1745007040NRG24130820230722794
|
14/08/2023
|
KARAM SINGH
|
1745007040WL025777
|
KARAM SINGH
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
23/08/2023
|
|
679083718
|
|
KARAMSINGH
|
STATE BANK OF INDIA(508548)
|
331
|
MEHANDWANI
|
MP-45-007-040-003/26-A (PATRITOLA MAAL)
|
1745007040NRG24130820230722797
|
14/08/2023
|
MANIK
|
1745007040WL025777
|
MANIK
|
00089
|
CBIN0282948
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
679083718
|
|
MANIK
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-040-003/27-A (PATRITOLA MAAL)
|
1745007040NRG24130820230722798
|
14/08/2023
|
MATUAA
|
1745007040WL025777
|
MATUAA
|
00089
|
CBIN0282948
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
679083718
|
|
MATUAA
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-040-003/28-B (PATRITOLA MAAL)
|
1745007040NRG24130820230722799
|
14/08/2023
|
KALAR SINGH
|
1745007040WL025777
|
KALAR SINGH
|
00089
|
CBIN0282948
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
679083718
|
|
KALARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
MEHANDWANI
|
MP-45-007-040-003/29-A (PATRITOLA MAAL)
|
1745007040NRG24130820230722800
|
14/08/2023
|
AMARSAY
|
1745007040WL025777
|
AMARSAY
|
00089
|
CBIN0282948
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
679083718
|
|
AMARSAY
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-040-003/30-A (PATRITOLA MAAL)
|
1745007040NRG24130820230722801
|
14/08/2023
|
SOHAN
|
1745007040WL025777
|
SOHAN
|
00089
|
CBIN0282948
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
679083718
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-040-003/36-A (PATRITOLA MAAL)
|
1745007040NRG24130820230722803
|
14/08/2023
|
HANMAT
|
1745007040WL025777
|
HANMAT
|
00089
|
CBIN0282948
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
679083718
|
|
HANMAT
|
STATE BANK OF INDIA(508548)
|
337
|
MEHANDWANI
|
MP-45-007-040-003/40-A (PATRITOLA MAAL)
|
1745007040NRG24130820230722805
|
14/08/2023
|
Sukhwariya
|
1745007040WL025777
|
Sukhwariya
|
00089
|
CBIN0282948
|
815
|
815
|
Processed
|
23/08/2023
|
|
679083718
|
|
Sukhwariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
MEHANDWANI
|
MP-45-007-040-003/47-A (PATRITOLA MAAL)
|
1745007040NRG24130820230722807
|
14/08/2023
|
SUKHMEN
|
1745007040WL025777
|
SUKHMEN
|
00089
|
CBIN0282948
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
679083718
|
|
SUKHMEN
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MEHANDWANI
|
MP-45-007-040-003/52-A (PATRITOLA MAAL)
|
1745007040NRG24130820230722809
|
14/08/2023
|
SHOBHARAM
|
1745007040WL025777
|
SHOBHARAM
|
00089
|
CBIN0282948
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
679083718
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-040-003/65-A (PATRITOLA MAAL)
|
1745007040NRG24130820230722814
|
14/08/2023
|
SUBBE
|
1745007040WL025777
|
SUBBE
|
00089
|
CBIN0282948
|
652
|
652
|
Processed
|
23/08/2023
|
|
679083718
|
|
SUBBE
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-040-003/7-A (PATRITOLA MAAL)
|
1745007040NRG24130820230722815
|
14/08/2023
|
GOPSAY
|
1745007040WL025777
|
GOPSAY
|
00089
|
CBIN0282948
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
679083718
|
|
GOPSAY
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-040-003/76-B (PATRITOLA MAAL)
|
1745007040NRG24130820230722818
|
14/08/2023
|
HEERA SINGH
|
1745007040WL025777
|
HEERA SINGH
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
23/08/2023
|
|
679083718
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
343
|
MEHANDWANI
|
MP-45-007-040-003/76-C (PATRITOLA MAAL)
|
1745007040NRG24130820230722819
|
14/08/2023
|
Hirondiya Bai
|
1745007040WL025777
|
Hirondiya Bai
|
00089
|
CBIN0282948
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
679083718
|
|
HirondiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-040-003/81-C (PATRITOLA MAAL)
|
1745007040NRG24130820230722821
|
14/08/2023
|
FUNDER BAI
|
1745007040WL025777
|
FUNDER BAI
|
00089
|
CBIN0282948
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
679083718
|
|
FUNDERBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
MEHANDWANI
|
MP-45-007-040-003/9-A (PATRITOLA MAAL)
|
1745007040NRG24130820230722822
|
14/08/2023
|
ROOPA
|
1745007040WL025777
|
ROOPA
|
00089
|
CBIN0282948
|
978
|
978
|
Processed
|
23/08/2023
|
|
679083718
|
|
ROOPA
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-040-003/9-B (PATRITOLA MAAL)
|
1745007040NRG24130820230722823
|
14/08/2023
|
NARBADIYA BAI
|
1745007040WL025777
|
NARBADIYA BAI
|
00089
|
CBIN0282948
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
679083718
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190679
|
190679
|
|
|
|
|
|
|
|
347
|
MEHANDWANI
|
MP-45-007-024-001/303-C (CHAUBISA MAAL)
|
1745007024NRG24140820230723450
|
14/08/2023
|
GOKUL KUMAR
|
1745007024WL025818
|
GOKUL KUMAR
|
00152
|
HDFC0003561
|
400
|
400
|
Processed
|
23/08/2023
|
|
679083718
|
|
GOKULKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
348
|
MEHANDWANI
|
MP-45-007-001-001/304-A (BILGADA)
|
1745007001NRG24130820230723055
|
14/08/2023
|
HEMANT PARASTE
|
1745007001WL025793
|
HEMANT PARASTE
|
00415
|
SBIN0004641
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
679083718
|
|
HEMANTPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
MEHANDWANI
|
MP-45-007-001-001/424-A (BILGADA)
|
1745007001NRG24130820230723071
|
14/08/2023
|
ANJU
|
1745007001WL025793
|
ANJU
|
00415
|
SBIN0004641
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
350
|
MEHANDWANI
|
MP-45-007-007-002/275-A (JURKA REYAT)
|
1745007000NRG24110820230719837
|
14/08/2023
|
Revati Bai
|
1745007WL025634
|
Revati Bai
|
00415
|
SBIN0005494
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
RevatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
351
|
MEHANDWANI
|
MP-45-007-030-001/142-B (BHALWARA)
|
1745007030NRG24130820230722993
|
14/08/2023
|
Rohit Kumar
|
1745007030WL025789
|
Rohit Kumar
|
00468
|
UBIN0542628
|
1002
|
1002
|
Processed
|
23/08/2023
|
|
679083718
|
|
RohitKumar
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-034-001/190-C (HARTOL VANGRAM)
|
1745007034NRG24130820230722847
|
14/08/2023
|
SUKHRAT BAT
|
1745007034WL025780
|
SUKHRAT BAT
|
00468
|
UBIN0542628
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
SUKHRATBAT
|
UNION BANK OF INDIA(508500)
|
353
|
MEHANDWANI
|
MP-45-007-034-001/61-B (HARTOL VANGRAM)
|
1745007034NRG24130820230722855
|
14/08/2023
|
RANIBAI PRATAP SINGH
|
1745007034WL025780
|
RANIBAI PRATAP SINGH
|
00468
|
UBIN0542628
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
RANIBAIPRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3414
|
3414
|
|
|
|
|
|
|
|
354
|
MEHANDWANI
|
MP-45-007-007-002/291-A (JURKA REYAT)
|
1745007000NRG24110820230719842
|
14/08/2023
|
Naval Singh
|
1745007WL025634
|
Naval Singh
|
00688
|
FINO0001001
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
355
|
MEHANDWANI
|
MP-45-007-018-001/493-A (KANERI MAAL)
|
1745007018NRG24120820230721230
|
14/08/2023
|
PALAN SINGH
|
1745007018WL025709
|
PALAN SINGH
|
00690
|
ESFB0014005
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
679083718
|
|
PALANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
MEHANDWANI
|
MP-45-007-018-001/494-D (KANERI MAAL)
|
1745007018NRG24140820230723472
|
14/08/2023
|
BALIRAM
|
1745007018WL025819
|
BALIRAM
|
00690
|
ESFB0014005
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
679083718
|
|
BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
357
|
MEHANDWANI
|
MP-45-007-001-001/200-D (BILGADA)
|
1745007001NRG24130820230723029
|
14/08/2023
|
SUKLO BAI
|
1745007001WL025793
|
SUKLO BAI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
SUKLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
358
|
MEHANDWANI
|
MP-45-007-001-001/219-B (BILGADA)
|
1745007001NRG24130820230723032
|
14/08/2023
|
ANKIT
|
1745007001WL025793
|
ANKIT
|
00691
|
IPOS0000001
|
1206
|
1206
|
Rejected
|
23/08/2023
|
|
679083718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
359
|
MEHANDWANI
|
MP-45-007-001-001/291-B (BILGADA)
|
1745007001NRG24130820230723050
|
14/08/2023
|
DASRAT SINGH
|
1745007001WL025793
|
DASRAT SINGH
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
DASRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
360
|
MEHANDWANI
|
MP-45-007-001-001/291-B (BILGADA)
|
1745007001NRG24130820230723051
|
14/08/2023
|
SUNITA BAI
|
1745007001WL025793
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-001-001/346-A (BILGADA)
|
1745007001NRG24130820230723058
|
14/08/2023
|
SAVITA BAI
|
1745007001WL025793
|
SAVITA BAI
|
00691
|
IPOS0000001
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
679083718
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
MEHANDWANI
|
MP-45-007-001-001/370-A (BILGADA)
|
1745007001NRG24130820230723063
|
14/08/2023
|
GOLU PRASAD
|
1745007001WL025793
|
GOLU PRASAD
|
00691
|
IPOS0000001
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
679083718
|
|
GOLUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-001-001/370-A (BILGADA)
|
1745007001NRG24130820230723064
|
14/08/2023
|
ROSHNI BAI
|
1745007001WL025793
|
ROSHNI BAI
|
00691
|
IPOS0000001
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
679083718
|
|
ROSHNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
364
|
MEHANDWANI
|
MP-45-007-001-001/414-A (BILGADA)
|
1745007001NRG24130820230723069
|
14/08/2023
|
BHAGWATI BAI
|
1745007001WL025793
|
BHAGWATI BAI
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
23/08/2023
|
|
679083718
|
|
BHAGWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
MEHANDWANI
|
MP-45-007-001-001/424-A (BILGADA)
|
1745007001NRG24130820230723070
|
14/08/2023
|
PRATAP SINGH MARKO
|
1745007001WL025793
|
PRATAP SINGH MARKO
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
PRATAPSINGHMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
366
|
MEHANDWANI
|
MP-45-007-001-001/428-A (BILGADA)
|
1745007001NRG24130820230723072
|
14/08/2023
|
BHAGVATI
|
1745007001WL025793
|
BHAGVATI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
367
|
MEHANDWANI
|
MP-45-007-001-001/430-A (BILGADA)
|
1745007001NRG24130820230723073
|
14/08/2023
|
GOVIND SINGH
|
1745007001WL025793
|
GOVIND SINGH
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MEHANDWANI
|
MP-45-007-001-001/430-A (BILGADA)
|
1745007001NRG24130820230723074
|
14/08/2023
|
SUNITA BAI
|
1745007001WL025793
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-001-001/57-C (BILGADA)
|
1745007001NRG24130820230723078
|
14/08/2023
|
OMBAI
|
1745007001WL025793
|
OMBAI
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
23/08/2023
|
|
679083718
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-001-001/77-A (BILGADA)
|
1745007001NRG24130820230723083
|
14/08/2023
|
SUNITA BAI
|
1745007001WL025793
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
371
|
MEHANDWANI
|
MP-45-007-001-001/77-A (BILGADA)
|
1745007001NRG24130820230723082
|
14/08/2023
|
VIJAY SINGH
|
1745007001WL025793
|
VIJAY SINGH
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
679083718
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
372
|
MEHANDWANI
|
MP-45-007-007-002/280-A (JURKA REYAT)
|
1745007000NRG24110820230719839
|
14/08/2023
|
Sarswati
|
1745007WL025634
|
Sarswati
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
679083718
|
|
Sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
MEHANDWANI
|
MP-45-007-011-001/109-A (PARAPANI)
|
1745007000NRG24110820230719872
|
14/08/2023
|
HEM SINGH
|
1745007WL025635
|
HEM SINGH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
23/08/2023
|
|
679083718
|
|
HEMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
MEHANDWANI
|
MP-45-007-011-001/245-A (PARAPANI)
|
1745007000NRG24110820230719881
|
14/08/2023
|
Sunita Bai
|
1745007WL025635
|
Sunita Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
23/08/2023
|
|
679083718
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
MEHANDWANI
|
MP-45-007-018-001/372-B (KANERI MAAL)
|
1745007018NRG24140820230723463
|
14/08/2023
|
Jamuna
|
1745007018WL025819
|
Jamuna
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
679083718
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
MEHANDWANI
|
MP-45-007-018-001/547-A (KANERI MAAL)
|
1745007018NRG24140820230723475
|
14/08/2023
|
AAKASH
|
1745007018WL025819
|
AAKASH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
679083718
|
|
AAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
MEHANDWANI
|
MP-45-007-032-002/117-B (KHAJARWARA)
|
1745007032NRG24110820230718793
|
14/08/2023
|
Fool Singh
|
1745007032WL025596
|
Fool Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
FoolSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
MEHANDWANI
|
MP-45-007-032-002/162-A (KHAJARWARA)
|
1745007032NRG24110820230718807
|
14/08/2023
|
dhan singh
|
1745007032WL025596
|
dhan singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
379
|
MEHANDWANI
|
MP-45-007-032-002/198-A (KHAJARWARA)
|
1745007032NRG24120820230722063
|
14/08/2023
|
Baburam
|
1745007032WL025750
|
Baburam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
679083718
|
|
Baburam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
MEHANDWANI
|
MP-45-007-040-003/152-A (PATRITOLA MAAL)
|
1745007040NRG24130820230722790
|
14/08/2023
|
Jhamoo Singh
|
1745007040WL025777
|
Jhamoo Singh
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
23/08/2023
|
|
679083718
|
|
JhamooSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27591
|
27591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398683
|
398683
|
|
|
|
|
|
|
|