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-45-007-025-002/21-B (RADHOPUR)
|
1745007025NRG24140920230839162
|
15/09/2023
|
Radha Paraste
|
1745007025WL030192
|
Radha Paraste
|
00051
|
MAHB0000790
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
RadhaParaste
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-017-005/124-A (KOSAMGHAAT)
|
1745007017NRG24150920230841795
|
15/09/2023
|
NOHER
|
1745007017WL030278
|
NOHER
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
25/09/2023
|
|
395137378
|
|
NOHER
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MEHANDWANI
|
MP-45-007-018-001/114-A (KANERI MAAL)
|
1745007018NRG24150920230842112
|
15/09/2023
|
KODIYABAI
|
1745007018WL030294
|
KODIYABAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
KODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-018-001/13-A (KANERI MAAL)
|
1745007018NRG24150920230842113
|
15/09/2023
|
GANPAT
|
1745007018WL030294
|
GANPAT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-018-001/145-A (KANERI MAAL)
|
1745007018NRG24150920230842115
|
15/09/2023
|
GIRVAR SINGH
|
1745007018WL030294
|
GIRVAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
GIRVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-018-001/146-A (KANERI MAAL)
|
1745007018NRG24150920230842117
|
15/09/2023
|
MANI RAM
|
1745007018WL030294
|
MANI RAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-018-001/147-A (KANERI MAAL)
|
1745007018NRG24150920230842118
|
15/09/2023
|
MATTUSINGH
|
1745007018WL030294
|
MATTUSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
MATTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-018-001/147-B (KANERI MAAL)
|
1745007018NRG24150920230842119
|
15/09/2023
|
PAHAL SINGH
|
1745007018WL030294
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
25/09/2023
|
|
395137378
|
|
PAHALSINGH
|
HDFC BANK LTD(607152)
|
9
|
MEHANDWANI
|
MP-45-007-018-001/148-A (KANERI MAAL)
|
1745007018NRG24150920230842120
|
15/09/2023
|
PANCHU SINGH
|
1745007018WL030294
|
PANCHU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
PANCHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-018-001/148-B (KANERI MAAL)
|
1745007018NRG24150920230842121
|
15/09/2023
|
SUKVARAIYA BAI
|
1745007018WL030294
|
SUKVARAIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
SUKVARAIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-018-001/149-A (KANERI MAAL)
|
1745007018NRG24150920230842122
|
15/09/2023
|
DURJAN
|
1745007018WL030294
|
DURJAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
DURJAN
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-018-001/150-A (KANERI MAAL)
|
1745007018NRG24150920230842124
|
15/09/2023
|
DULICHAND
|
1745007018WL030294
|
DULICHAND
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-018-001/150-C (KANERI MAAL)
|
1745007018NRG24150920230842126
|
15/09/2023
|
JHAMMAL
|
1745007018WL030294
|
JHAMMAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
JHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-018-001/152-A (KANERI MAAL)
|
1745007018NRG24150920230842127
|
15/09/2023
|
LAAMU SINGH
|
1745007018WL030294
|
LAAMU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
LAAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-018-001/153-A (KANERI MAAL)
|
1745007018NRG24150920230842128
|
15/09/2023
|
VIDYA BAI
|
1745007018WL030294
|
VIDYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-018-001/153-B (KANERI MAAL)
|
1745007018NRG24150920230842129
|
15/09/2023
|
Shiv Kumar Uikey
|
1745007018WL030294
|
Shiv Kumar Uikey
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
25/09/2023
|
|
395137378
|
|
ShivKumarUikey
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-018-001/154-A (KANERI MAAL)
|
1745007018NRG24150920230842130
|
15/09/2023
|
PUNVA SINGH
|
1745007018WL030294
|
PUNVA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
PUNVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-018-001/155-A (KANERI MAAL)
|
1745007018NRG24150920230842131
|
15/09/2023
|
GYAN SINGH
|
1745007018WL030294
|
GYAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-018-001/157-A (KANERI MAAL)
|
1745007018NRG24150920230842132
|
15/09/2023
|
LOkSINGH
|
1745007018WL030294
|
LOkSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
LOkSINGH
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-018-001/158-A (KANERI MAAL)
|
1745007018NRG24150920230842133
|
15/09/2023
|
JEHAR
|
1745007018WL030294
|
JEHAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-018-001/181-B (KANERI MAAL)
|
1745007018NRG24150920230842134
|
15/09/2023
|
HULKAR
|
1745007018WL030294
|
HULKAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
HULKAR
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-018-001/192-B (KANERI MAAL)
|
1745007018NRG24150920230842135
|
15/09/2023
|
DEVI
|
1745007018WL030294
|
DEVI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-018-001/193-B (KANERI MAAL)
|
1745007018NRG24150920230842136
|
15/09/2023
|
HEERA SINGH
|
1745007018WL030294
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-018-001/206-A (KANERI MAAL)
|
1745007018NRG24150920230842137
|
15/09/2023
|
SONSHAY
|
1745007018WL030294
|
SONSHAY
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
SONSHAY
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-018-001/22-A (KANERI MAAL)
|
1745007018NRG24150920230842138
|
15/09/2023
|
DUJIYA BAI
|
1745007018WL030294
|
DUJIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
DUJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-018-001/224-B (KANERI MAAL)
|
1745007018NRG24150920230842139
|
15/09/2023
|
lamu
|
1745007018WL030294
|
lamu
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
lamu
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-018-001/225-A (KANERI MAAL)
|
1745007018NRG24150920230842140
|
15/09/2023
|
SON SINGH
|
1745007018WL030294
|
SON SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
395137378
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-018-001/229-A (KANERI MAAL)
|
1745007018NRG24150920230842141
|
15/09/2023
|
SUKARDEEN
|
1745007018WL030294
|
SUKARDEEN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
SUKARDEEN
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-018-001/230-A (KANERI MAAL)
|
1745007018NRG24150920230842142
|
15/09/2023
|
Janki
|
1745007018WL030294
|
Janki
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
25/09/2023
|
|
395137378
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-018-001/233-A (KANERI MAAL)
|
1745007018NRG24150920230842144
|
15/09/2023
|
SAMARU
|
1745007018WL030294
|
SAMARU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-018-001/234-A (KANERI MAAL)
|
1745007018NRG24150920230842145
|
15/09/2023
|
PACHALA SINGH
|
1745007018WL030294
|
PACHALA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
PACHALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-018-001/235-A (KANERI MAAL)
|
1745007018NRG24150920230842146
|
15/09/2023
|
BHAGO BAI
|
1745007018WL030294
|
BHAGO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
BHAGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-018-001/236-A (KANERI MAAL)
|
1745007018NRG24150920230842147
|
15/09/2023
|
GULAB SINGH
|
1745007018WL030294
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-018-001/237-A (KANERI MAAL)
|
1745007018NRG24150920230842149
|
15/09/2023
|
LAMMU SINGH
|
1745007018WL030294
|
LAMMU SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
395137378
|
|
LAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-018-001/266-A (KANERI MAAL)
|
1745007000NRG24150920230841342
|
15/09/2023
|
MOTI LAL
|
1745007WL030263
|
MOTI LAL
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
25/09/2023
|
|
395137378
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-018-001/27-A (KANERI MAAL)
|
1745007018NRG24150920230842150
|
15/09/2023
|
BASORI
|
1745007018WL030294
|
BASORI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
395137378
|
|
BASORI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-018-001/275-A (KANERI MAAL)
|
1745007018NRG24150920230842151
|
15/09/2023
|
dul sing
|
1745007018WL030294
|
dul sing
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
dulsing
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-018-001/294-A (KANERI MAAL)
|
1745007018NRG24150920230842152
|
15/09/2023
|
BHADDE LAL
|
1745007018WL030294
|
BHADDE LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
BHADDELAL
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-018-001/296-A (KANERI MAAL)
|
1745007018NRG24150920230842153
|
15/09/2023
|
GUMANI
|
1745007018WL030294
|
GUMANI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
395137378
|
|
GUMANI
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-018-001/297-A (KANERI MAAL)
|
1745007018NRG24150920230842154
|
15/09/2023
|
FOOLCHAND
|
1745007018WL030294
|
FOOLCHAND
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
25/09/2023
|
|
395137378
|
|
FOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-018-001/298-A (KANERI MAAL)
|
1745007018NRG24150920230842155
|
15/09/2023
|
SAMPATIYA BAI
|
1745007018WL030294
|
SAMPATIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-018-001/30-D (KANERI MAAL)
|
1745007018NRG24150920230842156
|
15/09/2023
|
DROPTI BAI
|
1745007018WL030294
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-018-001/329-A (KANERI MAAL)
|
1745007018NRG24150920230842158
|
15/09/2023
|
FOOL SINGH
|
1745007018WL030294
|
FOOL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-018-001/330-A (KANERI MAAL)
|
1745007018NRG24150920230842159
|
15/09/2023
|
PARWATI BAI
|
1745007018WL030294
|
PARWATI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
25/09/2023
|
|
395137378
|
|
PARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-018-001/342-A (KANERI MAAL)
|
1745007018NRG24150920230842161
|
15/09/2023
|
LACHHU
|
1745007018WL030294
|
LACHHU
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
25/09/2023
|
|
395137378
|
|
LACHHU
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-018-001/344-A (KANERI MAAL)
|
1745007018NRG24150920230842162
|
15/09/2023
|
GULBASIYA
|
1745007018WL030294
|
GULBASIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
GULBASIYA
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-018-001/344-D (KANERI MAAL)
|
1745007018NRG24150920230842163
|
15/09/2023
|
Lal singh
|
1745007018WL030294
|
Lal singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
Lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-018-001/346-A (KANERI MAAL)
|
1745007018NRG24150920230842164
|
15/09/2023
|
HAJARI
|
1745007018WL030294
|
HAJARI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-018-001/347-A (KANERI MAAL)
|
1745007018NRG24150920230842166
|
15/09/2023
|
jagdesh singh
|
1745007018WL030294
|
jagdesh singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
jagdeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-018-001/355-A (KANERI MAAL)
|
1745007018NRG24150920230842167
|
15/09/2023
|
RAMCHAND
|
1745007018WL030294
|
RAMCHAND
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-018-001/355-B (KANERI MAAL)
|
1745007018NRG24150920230842168
|
15/09/2023
|
GHANSHAYAM
|
1745007018WL030294
|
GHANSHAYAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
GHANSHAYAM
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
MEHANDWANI
|
MP-45-007-018-001/358-A (KANERI MAAL)
|
1745007018NRG24150920230842171
|
15/09/2023
|
SEM SINGH
|
1745007018WL030294
|
SEM SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
395137378
|
|
SEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-018-001/37-B (KANERI MAAL)
|
1745007000NRG24150920230841343
|
15/09/2023
|
RAMAI SINGH
|
1745007WL030263
|
RAMAI SINGH
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
25/09/2023
|
|
395137378
|
|
RAMAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-018-001/403-A (KANERI MAAL)
|
1745007018NRG24150920230842172
|
15/09/2023
|
SHOHAN SINGH
|
1745007018WL030294
|
SHOHAN SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
395137378
|
|
SHOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-018-001/450-A (KANERI MAAL)
|
1745007018NRG24150920230842173
|
15/09/2023
|
DAYARAM
|
1745007018WL030294
|
DAYARAM
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
25/09/2023
|
|
395137378
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-018-001/451-C (KANERI MAAL)
|
1745007018NRG24150920230842174
|
15/09/2023
|
GYANESHVER
|
1745007018WL030294
|
GYANESHVER
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
GYANESHVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
MEHANDWANI
|
MP-45-007-018-001/452-C (KANERI MAAL)
|
1745007018NRG24150920230842175
|
15/09/2023
|
HINUDIYA
|
1745007018WL030294
|
HINUDIYA
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
25/09/2023
|
|
395137378
|
|
HINUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-018-001/453-A (KANERI MAAL)
|
1745007018NRG24150920230842176
|
15/09/2023
|
VEERAN
|
1745007018WL030294
|
VEERAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
VEERAN
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-018-001/454-A (KANERI MAAL)
|
1745007018NRG24150920230842177
|
15/09/2023
|
PANCHAM SINGH
|
1745007018WL030294
|
PANCHAM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
PANCHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
MEHANDWANI
|
MP-45-007-018-001/512-A (KANERI MAAL)
|
1745007018NRG24150920230842180
|
15/09/2023
|
LAMNA SINGH
|
1745007018WL030294
|
LAMNA SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
25/09/2023
|
|
395137378
|
|
LAMNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-018-001/514-A (KANERI MAAL)
|
1745007018NRG24150920230842181
|
15/09/2023
|
ROOPSAY
|
1745007018WL030294
|
ROOPSAY
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
ROOPSAY
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-018-001/526-A (KANERI MAAL)
|
1745007018NRG24150920230842182
|
15/09/2023
|
PREMLAL
|
1745007018WL030294
|
PREMLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
MEHANDWANI
|
MP-45-007-018-001/528-A (KANERI MAAL)
|
1745007018NRG24150920230842183
|
15/09/2023
|
MAMTA BAI
|
1745007018WL030294
|
MAMTA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-018-001/568-B (KANERI MAAL)
|
1745007018NRG24150920230842184
|
15/09/2023
|
REVA SINGH
|
1745007018WL030294
|
REVA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
REVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-018-001/570-A (KANERI MAAL)
|
1745007018NRG24150920230842186
|
15/09/2023
|
SADA SINGH
|
1745007018WL030294
|
SADA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
SADASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
MEHANDWANI
|
MP-45-007-018-001/585-A (KANERI MAAL)
|
1745007000NRG24150920230841346
|
15/09/2023
|
Mangal Singh
|
1745007WL030263
|
Mangal Singh
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
25/09/2023
|
|
395137378
|
|
MangalSingh
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-018-001/99-A (KANERI MAAL)
|
1745007000NRG24150920230841347
|
15/09/2023
|
LAKHAN
|
1745007WL030263
|
LAKHAN
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
25/09/2023
|
|
395137378
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-025-002/28-B (RADHOPUR)
|
1745007025NRG24140920230839164
|
15/09/2023
|
BHAJAN SINGH
|
1745007025WL030192
|
BHAJAN SINGH
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
BHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-028-003/152-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838833
|
15/09/2023
|
malti
|
1745007028WL030186
|
malti
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
25/09/2023
|
|
395137378
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-028-003/40-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838879
|
15/09/2023
|
Rajeshweri
|
1745007028WL030186
|
Rajeshweri
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
Rajeshweri
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-028-003/93-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838927
|
15/09/2023
|
Muliya
|
1745007028WL030186
|
Muliya
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
Muliya
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-038-002/120-A (SARANGPUR)
|
1745007000NRG24150920230841318
|
15/09/2023
|
TITRA SINGH
|
1745007WL030262
|
TITRA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
395137378
|
|
TITRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-038-002/135-A (SARANGPUR)
|
1745007000NRG24150920230841320
|
15/09/2023
|
MOHAN
|
1745007WL030262
|
MOHAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
395137378
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-038-002/151-A (SARANGPUR)
|
1745007000NRG24150920230841322
|
15/09/2023
|
Indrawati Bai
|
1745007WL030262
|
Indrawati Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
395137378
|
|
IndrawatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
MEHANDWANI
|
MP-45-007-038-002/152-A (SARANGPUR)
|
1745007000NRG24150920230841323
|
15/09/2023
|
KUNVAR SINGH
|
1745007WL030262
|
KUNVAR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
395137378
|
|
KUNVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-038-002/152-B (SARANGPUR)
|
1745007000NRG24150920230841324
|
15/09/2023
|
MANTI BAI
|
1745007WL030262
|
MANTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
395137378
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-038-002/158-A (SARANGPUR)
|
1745007000NRG24150920230841325
|
15/09/2023
|
LAXMI BAI
|
1745007WL030262
|
LAXMI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
395137378
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-038-002/19 (SARANGPUR)
|
1745007000NRG24150920230841326
|
15/09/2023
|
HANSU
|
1745007WL030262
|
HANSU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
395137378
|
|
HANSU
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-038-002/19-B (SARANGPUR)
|
1745007000NRG24150920230841327
|
15/09/2023
|
CHAMMU
|
1745007WL030262
|
CHAMMU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
395137378
|
|
CHAMMU
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-038-002/19-B (SARANGPUR)
|
1745007000NRG24150920230841328
|
15/09/2023
|
Sakshi
|
1745007WL030262
|
Sakshi
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
395137378
|
|
Sakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
MEHANDWANI
|
MP-45-007-038-002/26 (SARANGPUR)
|
1745007000NRG24150920230841329
|
15/09/2023
|
MOHAN SINGH
|
1745007WL030262
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
395137378
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-038-002/29 (SARANGPUR)
|
1745007000NRG24150920230841330
|
15/09/2023
|
NANSU SINGH
|
1745007WL030262
|
NANSU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
395137378
|
|
NANSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-038-002/41-B (SARANGPUR)
|
1745007000NRG24150920230841332
|
15/09/2023
|
VIJAY SINGH
|
1745007WL030262
|
VIJAY SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
25/09/2023
|
|
395137378
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-038-002/45 (SARANGPUR)
|
1745007000NRG24150920230841333
|
15/09/2023
|
PRASAD
|
1745007WL030262
|
PRASAD
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
395137378
|
|
PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-038-002/45-B (SARANGPUR)
|
1745007000NRG24150920230841334
|
15/09/2023
|
SHREE RAM
|
1745007WL030262
|
SHREE RAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
395137378
|
|
SHREERAM
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-038-002/47 (SARANGPUR)
|
1745007000NRG24150920230841335
|
15/09/2023
|
RAMESH KUMAR
|
1745007WL030262
|
RAMESH KUMAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
395137378
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-038-002/48 (SARANGPUR)
|
1745007000NRG24150920230841336
|
15/09/2023
|
DHARAM LAL
|
1745007WL030262
|
DHARAM LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
395137378
|
|
DHARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-038-002/49 (SARANGPUR)
|
1745007000NRG24150920230841337
|
15/09/2023
|
SAMPATIYA BAI
|
1745007WL030262
|
SAMPATIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Rejected
|
28/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
89
|
MEHANDWANI
|
MP-45-007-038-002/68-A (SARANGPUR)
|
1745007000NRG24150920230841338
|
15/09/2023
|
KEHRA SINGH
|
1745007WL030262
|
KEHRA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
395137378
|
|
KEHRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-038-002/7-B (SARANGPUR)
|
1745007000NRG24150920230841339
|
15/09/2023
|
CHHOTI BAI
|
1745007WL030262
|
CHHOTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
395137378
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-038-002/72-C (SARANGPUR)
|
1745007000NRG24150920230841340
|
15/09/2023
|
LAXMAN SINGH
|
1745007WL030262
|
LAXMAN SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
25/09/2023
|
|
395137378
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-038-002/93-B (SARANGPUR)
|
1745007000NRG24150920230841341
|
15/09/2023
|
Biro Bai
|
1745007WL030262
|
Biro Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
25/09/2023
|
|
395137378
|
|
BiroBai
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-039-001/100-B (PHULWAHI)
|
1745007039NRG24150920230841557
|
15/09/2023
|
SONSAY
|
1745007039WL030274
|
SONSAY
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
25/09/2023
|
|
395137378
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-039-001/126-B (PHULWAHI)
|
1745007039NRG24150920230841558
|
15/09/2023
|
BAALCHAND
|
1745007039WL030274
|
BAALCHAND
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
25/09/2023
|
|
395137378
|
|
BAALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-039-001/136-A (PHULWAHI)
|
1745007039NRG24150920230841559
|
15/09/2023
|
DHAN SINGH
|
1745007039WL030274
|
DHAN SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
25/09/2023
|
|
395137378
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-039-001/152-A (PHULWAHI)
|
1745007039NRG24150920230841560
|
15/09/2023
|
HIRAVEL
|
1745007039WL030274
|
HIRAVEL
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
25/09/2023
|
|
395137378
|
|
HIRAVEL
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-039-001/168-A (PHULWAHI)
|
1745007039NRG24150920230841562
|
15/09/2023
|
AMALVATI
|
1745007039WL030274
|
AMALVATI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
25/09/2023
|
|
395137378
|
|
AMALVATI
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-039-001/168-A (PHULWAHI)
|
1745007039NRG24150920230841561
|
15/09/2023
|
ARJUN SINGH
|
1745007039WL030274
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
25/09/2023
|
|
395137378
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-039-001/179-A (PHULWAHI)
|
1745007039NRG24150920230841563
|
15/09/2023
|
PAHEL SINGH
|
1745007039WL030274
|
PAHEL SINGH
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
25/09/2023
|
|
395137378
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-039-001/182-A (PHULWAHI)
|
1745007039NRG24150920230841564
|
15/09/2023
|
SUKO BAI
|
1745007039WL030274
|
SUKO BAI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
25/09/2023
|
|
395137378
|
|
SUKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-039-001/191-B (PHULWAHI)
|
1745007039NRG24150920230841565
|
15/09/2023
|
BHAGAT SINGH
|
1745007039WL030274
|
BHAGAT SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
25/09/2023
|
|
395137378
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-039-001/192-A (PHULWAHI)
|
1745007039NRG24150920230841566
|
15/09/2023
|
SANTOSH
|
1745007039WL030274
|
SANTOSH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
25/09/2023
|
|
395137378
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-039-001/197-C (PHULWAHI)
|
1745007039NRG24150920230841567
|
15/09/2023
|
MANGLIYA BAI
|
1745007039WL030274
|
MANGLIYA BAI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
25/09/2023
|
|
395137378
|
|
MANGLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-039-001/26-A (PHULWAHI)
|
1745007039NRG24150920230841568
|
15/09/2023
|
GARVE BAI
|
1745007039WL030274
|
GARVE BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
25/09/2023
|
|
395137378
|
|
GARVEBAI
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-039-001/54-A (PHULWAHI)
|
1745007039NRG24150920230841569
|
15/09/2023
|
DERWARI SINGH
|
1745007039WL030274
|
DERWARI SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
25/09/2023
|
|
395137378
|
|
DERWARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-039-001/63-A (PHULWAHI)
|
1745007039NRG24150920230841570
|
15/09/2023
|
MAHATTAM
|
1745007039WL030274
|
MAHATTAM
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
25/09/2023
|
|
395137378
|
|
MAHATTAM
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-039-001/71-A (PHULWAHI)
|
1745007039NRG24150920230841571
|
15/09/2023
|
JANAK LAL
|
1745007039WL030274
|
JANAK LAL
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
25/09/2023
|
|
395137378
|
|
JANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-039-001/77-A (PHULWAHI)
|
1745007039NRG24150920230841572
|
15/09/2023
|
SIVKUMAR
|
1745007039WL030274
|
SIVKUMAR
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
25/09/2023
|
|
395137378
|
|
SIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-039-001/84-A (PHULWAHI)
|
1745007039NRG24150920230841573
|
15/09/2023
|
DURJAN
|
1745007039WL030274
|
DURJAN
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
25/09/2023
|
|
395137378
|
|
DURJAN
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-039-001/87-B (PHULWAHI)
|
1745007039NRG24150920230841574
|
15/09/2023
|
SERIRAM
|
1745007039WL030274
|
SERIRAM
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
25/09/2023
|
|
395137378
|
|
SERIRAM
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MEHANDWANI
|
MP-45-007-039-001/93-A (PHULWAHI)
|
1745007039NRG24150920230841575
|
15/09/2023
|
BHUDEYA BAI
|
1745007039WL030274
|
BHUDEYA BAI
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
25/09/2023
|
|
395137378
|
|
BHUDEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-039-001/93-A (PHULWAHI)
|
1745007039NRG24150920230841576
|
15/09/2023
|
SHURAJ SINGH
|
1745007039WL030274
|
SHURAJ SINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
25/09/2023
|
|
395137378
|
|
SHURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102995
|
102995
|
|
|
|
|
|
|
|
113
|
MEHANDWANI
|
MP-45-007-028-003/192-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838860
|
15/09/2023
|
reshma
|
1745007028WL030186
|
reshma
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
114
|
MEHANDWANI
|
MP-45-007-025-002/102-A (RADHOPUR)
|
1745007025NRG24140920230839181
|
15/09/2023
|
BAJARI
|
1745007025WL030193
|
BAJARI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
BAJARI
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-025-002/104-A (RADHOPUR)
|
1745007025NRG24140920230839183
|
15/09/2023
|
BALGOVIND
|
1745007025WL030193
|
BALGOVIND
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
BALGOVIND
|
UNION BANK OF INDIA(508500)
|
116
|
MEHANDWANI
|
MP-45-007-025-002/104-C (RADHOPUR)
|
1745007025NRG24140920230839184
|
15/09/2023
|
AVDHESH
|
1745007025WL030193
|
AVDHESH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
AVDHESH
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-025-002/104-D (RADHOPUR)
|
1745007025NRG24140920230839185
|
15/09/2023
|
Hem Vati
|
1745007025WL030193
|
Hem Vati
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
HemVati
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-025-002/106 (RADHOPUR)
|
1745007025NRG24140920230839186
|
15/09/2023
|
SAMALIYA
|
1745007025WL030193
|
SAMALIYA
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
SAMALIYA
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-025-002/110-A (RADHOPUR)
|
1745007025NRG24140920230839148
|
15/09/2023
|
RANMAT
|
1745007025WL030192
|
RANMAT
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
RANMAT
|
CENTRAL BANK OF INDIA(607115)
|
120
|
MEHANDWANI
|
MP-45-007-025-002/111-A (RADHOPUR)
|
1745007025NRG24140920230839150
|
15/09/2023
|
RATIRAM
|
1745007025WL030192
|
RATIRAM
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-025-002/112-B (RADHOPUR)
|
1745007025NRG24140920230839189
|
15/09/2023
|
SITA BAI
|
1745007025WL030193
|
SITA BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-025-002/116-A (RADHOPUR)
|
1745007025NRG24140920230839153
|
15/09/2023
|
HEM SINGH
|
1745007025WL030192
|
HEM SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
HEMSINGH
|
UNION BANK OF INDIA(508500)
|
123
|
MEHANDWANI
|
MP-45-007-025-002/116-B (RADHOPUR)
|
1745007025NRG24140920230839154
|
15/09/2023
|
SAHDEV SINGH
|
1745007025WL030192
|
SAHDEV SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
SAHDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-025-002/118-C (RADHOPUR)
|
1745007025NRG24140920230839192
|
15/09/2023
|
RAMESH
|
1745007025WL030193
|
RAMESH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
RAMESH
|
INDIAN BANK(607105)
|
125
|
MEHANDWANI
|
MP-45-007-025-002/124-A (RADHOPUR)
|
1745007025NRG24140920230839193
|
15/09/2023
|
SUNEETA BAI
|
1745007025WL030193
|
SUNEETA BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MEHANDWANI
|
MP-45-007-025-002/126-A (RADHOPUR)
|
1745007025NRG24140920230839194
|
15/09/2023
|
CHAMRU SINGH
|
1745007025WL030193
|
CHAMRU SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
CHAMRUSINGH
|
INDIAN BANK(607105)
|
127
|
MEHANDWANI
|
MP-45-007-025-002/138-A (RADHOPUR)
|
1745007025NRG24140920230839157
|
15/09/2023
|
DUMARIN BAI
|
1745007025WL030192
|
DUMARIN BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
DUMARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-025-002/139-A (RADHOPUR)
|
1745007025NRG24140920230839195
|
15/09/2023
|
GUPAT SINGH
|
1745007025WL030193
|
GUPAT SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
GUPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
129
|
MEHANDWANI
|
MP-45-007-025-002/14-A (RADHOPUR)
|
1745007025NRG24140920230839196
|
15/09/2023
|
LAL SINGH
|
1745007025WL030193
|
LAL SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-025-002/14-C (RADHOPUR)
|
1745007025NRG24140920230839158
|
15/09/2023
|
SHIVCHARAN SINGH
|
1745007025WL030192
|
SHIVCHARAN SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
SHIVCHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-025-002/140-A (RADHOPUR)
|
1745007025NRG24140920230839198
|
15/09/2023
|
SHYAMKALI
|
1745007025WL030193
|
SHYAMKALI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-025-002/143-A (RADHOPUR)
|
1745007025NRG24140920230839200
|
15/09/2023
|
KULDEEP
|
1745007025WL030193
|
KULDEEP
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
KULDEEP
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-025-002/145-A (RADHOPUR)
|
1745007025NRG24140920230839201
|
15/09/2023
|
ASHVANI
|
1745007025WL030193
|
ASHVANI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
ASHVANI
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-025-002/17-A (RADHOPUR)
|
1745007025NRG24140920230839202
|
15/09/2023
|
RUP SINGH
|
1745007025WL030193
|
RUP SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-025-002/19-A (RADHOPUR)
|
1745007025NRG24140920230839203
|
15/09/2023
|
DASHRATH SINGH
|
1745007025WL030193
|
DASHRATH SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
DASHRATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
MEHANDWANI
|
MP-45-007-025-002/22-A (RADHOPUR)
|
1745007025NRG24140920230839204
|
15/09/2023
|
LAL SINGH
|
1745007025WL030193
|
LAL SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-025-002/23-A (RADHOPUR)
|
1745007025NRG24140920230839205
|
15/09/2023
|
PEETAM DAS
|
1745007025WL030193
|
PEETAM DAS
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
PEETAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-025-002/25 (RADHOPUR)
|
1745007025NRG24140920230839163
|
15/09/2023
|
dayaram
|
1745007025WL030192
|
dayaram
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MEHANDWANI
|
MP-45-007-025-002/28 (RADHOPUR)
|
1745007025NRG24140920230839208
|
15/09/2023
|
PRATAP SINGH
|
1745007025WL030193
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-025-002/29-A (RADHOPUR)
|
1745007025NRG24140920230839165
|
15/09/2023
|
SUNDRI BAI
|
1745007025WL030192
|
SUNDRI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
SUNDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-025-002/29-B (RADHOPUR)
|
1745007025NRG24140920230839166
|
15/09/2023
|
RAMSINGH
|
1745007025WL030192
|
RAMSINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-025-002/3-B (RADHOPUR)
|
1745007025NRG24140920230839167
|
15/09/2023
|
SUDAMA BAI
|
1745007025WL030192
|
SUDAMA BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
SUDAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MEHANDWANI
|
MP-45-007-025-002/30-A (RADHOPUR)
|
1745007025NRG24140920230839168
|
15/09/2023
|
SHIVRAM SINGH
|
1745007025WL030192
|
SHIVRAM SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
SHIVRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MEHANDWANI
|
MP-45-007-025-002/31-A (RADHOPUR)
|
1745007025NRG24140920230839209
|
15/09/2023
|
RAMAIYA SINGH
|
1745007025WL030193
|
RAMAIYA SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
RAMAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-025-002/32-A (RADHOPUR)
|
1745007025NRG24140920230839211
|
15/09/2023
|
KANDHI SINGH
|
1745007025WL030193
|
KANDHI SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
KANDHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-025-002/33-A (RADHOPUR)
|
1745007025NRG24140920230839213
|
15/09/2023
|
SUMATIYA BAI
|
1745007025WL030193
|
SUMATIYA BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
SUMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-025-002/33-B (RADHOPUR)
|
1745007025NRG24140920230839214
|
15/09/2023
|
MEENA BAI
|
1745007025WL030193
|
MEENA BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-025-002/35 (RADHOPUR)
|
1745007025NRG24140920230839215
|
15/09/2023
|
johan
|
1745007025WL030193
|
johan
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
johan
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-025-002/36-A (RADHOPUR)
|
1745007025NRG24140920230839216
|
15/09/2023
|
RAM SINGH
|
1745007025WL030193
|
RAM SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-025-002/39-A (RADHOPUR)
|
1745007025NRG24140920230839169
|
15/09/2023
|
SHIVKUMAR
|
1745007025WL030192
|
SHIVKUMAR
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MEHANDWANI
|
MP-45-007-025-002/42-A (RADHOPUR)
|
1745007025NRG24140920230839221
|
15/09/2023
|
REVA SINGH
|
1745007025WL030193
|
REVA SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
REVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
152
|
MEHANDWANI
|
MP-45-007-025-002/43-A (RADHOPUR)
|
1745007025NRG24140920230839222
|
15/09/2023
|
TEERATH SINGH
|
1745007025WL030193
|
TEERATH SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
TEERATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-025-002/45 (RADHOPUR)
|
1745007025NRG24140920230839223
|
15/09/2023
|
CHANDRKA
|
1745007025WL030193
|
CHANDRKA
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
CHANDRKA
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MEHANDWANI
|
MP-45-007-025-002/46 (RADHOPUR)
|
1745007025NRG24140920230839224
|
15/09/2023
|
RAMDAYAL
|
1745007025WL030193
|
RAMDAYAL
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-025-002/48 (RADHOPUR)
|
1745007025NRG24140920230839225
|
15/09/2023
|
PREM SINGH
|
1745007025WL030193
|
PREM SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-025-002/5 (RADHOPUR)
|
1745007025NRG24140920230839171
|
15/09/2023
|
INDER SINGH
|
1745007025WL030192
|
INDER SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
INDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MEHANDWANI
|
MP-45-007-025-002/50-A (RADHOPUR)
|
1745007025NRG24140920230839227
|
15/09/2023
|
Bhagwan singh
|
1745007025WL030193
|
Bhagwan singh
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
Bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MEHANDWANI
|
MP-45-007-025-002/51-A (RADHOPUR)
|
1745007025NRG24140920230839228
|
15/09/2023
|
LAMMU SNGH
|
1745007025WL030193
|
LAMMU SNGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
LAMMUSNGH
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-025-002/57-A (RADHOPUR)
|
1745007025NRG24140920230839174
|
15/09/2023
|
LALLU SINGH
|
1745007025WL030192
|
LALLU SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MEHANDWANI
|
MP-45-007-025-002/59-A (RADHOPUR)
|
1745007025NRG24140920230839230
|
15/09/2023
|
LOK SINGH
|
1745007025WL030193
|
LOK SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MEHANDWANI
|
MP-45-007-025-002/6-A (RADHOPUR)
|
1745007025NRG24140920230839231
|
15/09/2023
|
SAVETRI
|
1745007025WL030193
|
SAVETRI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
SAVETRI
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-025-002/60-A (RADHOPUR)
|
1745007025NRG24140920230839232
|
15/09/2023
|
RAMAIYA SINGH
|
1745007025WL030193
|
RAMAIYA SINGH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
25/09/2023
|
|
395137378
|
|
RAMAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-025-002/60-B (RADHOPUR)
|
1745007025NRG24140920230839233
|
15/09/2023
|
Shanke singh
|
1745007025WL030193
|
Shanke singh
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
25/09/2023
|
|
395137378
|
|
Shankesingh
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-025-002/61-A (RADHOPUR)
|
1745007025NRG24140920230839235
|
15/09/2023
|
INDRABHAN
|
1745007025WL030193
|
INDRABHAN
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
INDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
165
|
MEHANDWANI
|
MP-45-007-025-002/62-A (RADHOPUR)
|
1745007025NRG24140920230839236
|
15/09/2023
|
LAKHAN SINGH
|
1745007025WL030193
|
LAKHAN SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MEHANDWANI
|
MP-45-007-025-002/62-B (RADHOPUR)
|
1745007025NRG24140920230839237
|
15/09/2023
|
DHAN SINGH
|
1745007025WL030193
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MEHANDWANI
|
MP-45-007-025-002/62-B (RADHOPUR)
|
1745007025NRG24140920230839238
|
15/09/2023
|
SUDAMA BAI
|
1745007025WL030193
|
SUDAMA BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
SUDAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-025-002/63-A (RADHOPUR)
|
1745007025NRG24140920230839239
|
15/09/2023
|
ASHOK
|
1745007025WL030193
|
ASHOK
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
25/09/2023
|
|
395137378
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-025-002/65-B (RADHOPUR)
|
1745007025NRG24140920230839242
|
15/09/2023
|
ANIL KUMAR
|
1745007025WL030193
|
ANIL KUMAR
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
170
|
MEHANDWANI
|
MP-45-007-025-002/66-A (RADHOPUR)
|
1745007025NRG24140920230839243
|
15/09/2023
|
LOKSHAY SINGH
|
1745007025WL030193
|
LOKSHAY SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
LOKSHAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-025-002/66-B (RADHOPUR)
|
1745007025NRG24140920230839244
|
15/09/2023
|
GANGASINGH
|
1745007025WL030193
|
GANGASINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
GANGASINGH
|
STATE BANK OF INDIA(508548)
|
172
|
MEHANDWANI
|
MP-45-007-025-002/68-A (RADHOPUR)
|
1745007025NRG24140920230839245
|
15/09/2023
|
HARI SINGH
|
1745007025WL030193
|
HARI SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-025-002/69-A (RADHOPUR)
|
1745007025NRG24140920230839246
|
15/09/2023
|
BHAGAT SINGH
|
1745007025WL030193
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MEHANDWANI
|
MP-45-007-025-002/7-B (RADHOPUR)
|
1745007025NRG24140920230839247
|
15/09/2023
|
GAYATREE
|
1745007025WL030193
|
GAYATREE
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
GAYATREE
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-025-002/7-C (RADHOPUR)
|
1745007025NRG24140920230839248
|
15/09/2023
|
CHAMANIYA
|
1745007025WL030193
|
CHAMANIYA
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
CHAMANIYA
|
UNION BANK OF INDIA(508500)
|
176
|
MEHANDWANI
|
MP-45-007-025-002/71-A (RADHOPUR)
|
1745007025NRG24140920230839250
|
15/09/2023
|
TITRU SINGH
|
1745007025WL030193
|
TITRU SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
TITRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-025-002/71-B (RADHOPUR)
|
1745007025NRG24140920230839251
|
15/09/2023
|
THAN SINGH
|
1745007025WL030193
|
THAN SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-025-002/74-A (RADHOPUR)
|
1745007025NRG24140920230839255
|
15/09/2023
|
OMKAR SINGH
|
1745007025WL030193
|
OMKAR SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
OMKARSINGH
|
UNION BANK OF INDIA(508500)
|
179
|
MEHANDWANI
|
MP-45-007-025-002/75-A (RADHOPUR)
|
1745007025NRG24140920230839256
|
15/09/2023
|
SAMHAR SINGH
|
1745007025WL030193
|
SAMHAR SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-025-002/78-A (RADHOPUR)
|
1745007025NRG24140920230839261
|
15/09/2023
|
RAJKUMAR
|
1745007025WL030193
|
RAJKUMAR
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-025-002/79 (RADHOPUR)
|
1745007025NRG24140920230839262
|
15/09/2023
|
Buddu Singh
|
1745007025WL030193
|
Buddu Singh
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
BudduSingh
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-025-002/8-A (RADHOPUR)
|
1745007025NRG24140920230839264
|
15/09/2023
|
INDRAVATI BAI
|
1745007025WL030193
|
INDRAVATI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
INDRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MEHANDWANI
|
MP-45-007-025-002/8-A (RADHOPUR)
|
1745007025NRG24140920230839263
|
15/09/2023
|
RAMA SINGH
|
1745007025WL030193
|
RAMA SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-025-002/80-A (RADHOPUR)
|
1745007025NRG24140920230839176
|
15/09/2023
|
dhanotiya bai
|
1745007025WL030192
|
dhanotiya bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
dhanotiyabai
|
UNION BANK OF INDIA(508500)
|
185
|
MEHANDWANI
|
MP-45-007-025-002/83-A (RADHOPUR)
|
1745007025NRG24140920230839266
|
15/09/2023
|
PANIHARIN BAI
|
1745007025WL030193
|
PANIHARIN BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
PANIHARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-025-002/84-A (RADHOPUR)
|
1745007025NRG24140920230839268
|
15/09/2023
|
SAMARO BAI
|
1745007025WL030193
|
SAMARO BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
SAMAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MEHANDWANI
|
MP-45-007-025-002/84-B (RADHOPUR)
|
1745007025NRG24140920230839269
|
15/09/2023
|
Gangotri Bai
|
1745007025WL030193
|
Gangotri Bai
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
25/09/2023
|
|
395137378
|
|
GangotriBai
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-025-002/85-A (RADHOPUR)
|
1745007025NRG24140920230839271
|
15/09/2023
|
HEMWATI
|
1745007025WL030193
|
HEMWATI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
25/09/2023
|
|
395137378
|
|
HEMWATI
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-025-002/88-A (RADHOPUR)
|
1745007025NRG24140920230839274
|
15/09/2023
|
VISHRAM
|
1745007025WL030193
|
VISHRAM
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
VISHRAM
|
UNION BANK OF INDIA(508500)
|
190
|
MEHANDWANI
|
MP-45-007-025-002/88-A (RADHOPUR)
|
1745007025NRG24140920230839273
|
15/09/2023
|
VISHRAM
|
1745007025WL030193
|
VISHRAM
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-025-002/9-A (RADHOPUR)
|
1745007025NRG24140920230839275
|
15/09/2023
|
AKHILESH
|
1745007025WL030193
|
AKHILESH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
AKHILESH
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-025-002/92-A (RADHOPUR)
|
1745007025NRG24140920230839276
|
15/09/2023
|
SAHDEV SINGH
|
1745007025WL030193
|
SAHDEV SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
SAHDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-025-002/93-A (RADHOPUR)
|
1745007025NRG24140920230839277
|
15/09/2023
|
BHAGWATI BAI
|
1745007025WL030193
|
BHAGWATI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MEHANDWANI
|
MP-45-007-025-002/94-A (RADHOPUR)
|
1745007025NRG24140920230839278
|
15/09/2023
|
SARASVATI
|
1745007025WL030193
|
SARASVATI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MEHANDWANI
|
MP-45-007-025-002/95-A (RADHOPUR)
|
1745007025NRG24140920230839279
|
15/09/2023
|
DHANU SINGH
|
1745007025WL030193
|
DHANU SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
DHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-025-002/95-C (RADHOPUR)
|
1745007025NRG24140920230839280
|
15/09/2023
|
YASHODA
|
1745007025WL030193
|
YASHODA
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-025-002/97 (RADHOPUR)
|
1745007025NRG24140920230839177
|
15/09/2023
|
anup
|
1745007025WL030192
|
anup
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
anup
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-025-002/98-A (RADHOPUR)
|
1745007025NRG24140920230839282
|
15/09/2023
|
LAMU SINGH
|
1745007025WL030193
|
LAMU SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-025-002/99-A (RADHOPUR)
|
1745007025NRG24140920230839283
|
15/09/2023
|
MUKESH
|
1745007025WL030193
|
MUKESH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
200
|
MEHANDWANI
|
MP-45-007-028-003/10-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838780
|
15/09/2023
|
DROPTI
|
1745007028WL030186
|
DROPTI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
25/09/2023
|
|
395137378
|
|
DROPTI
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-028-003/100-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838781
|
15/09/2023
|
bisahin bai
|
1745007028WL030186
|
bisahin bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
bisahinbai
|
UNION BANK OF INDIA(508500)
|
202
|
MEHANDWANI
|
MP-45-007-028-003/101-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838782
|
15/09/2023
|
SUNDARSINGH
|
1745007028WL030186
|
SUNDARSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
395137378
|
|
SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-028-003/102-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838783
|
15/09/2023
|
RAMLI BAI
|
1745007028WL030186
|
RAMLI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
25/09/2023
|
|
395137378
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-028-003/105-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838784
|
15/09/2023
|
sumntri
|
1745007028WL030186
|
sumntri
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
sumntri
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MEHANDWANI
|
MP-45-007-028-003/108-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838785
|
15/09/2023
|
SHARMILA BAI
|
1745007028WL030186
|
SHARMILA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
SHARMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-028-003/109-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838786
|
15/09/2023
|
NARWAD
|
1745007028WL030186
|
NARWAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
NARWAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
207
|
MEHANDWANI
|
MP-45-007-028-003/11-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838787
|
15/09/2023
|
BIRENDR KUMAR
|
1745007028WL030186
|
BIRENDR KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
395137378
|
|
BIRENDRKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MEHANDWANI
|
MP-45-007-028-003/110-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838788
|
15/09/2023
|
GANGARAM
|
1745007028WL030186
|
GANGARAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
395137378
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-028-003/112-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838789
|
15/09/2023
|
DHOKAL SINGH
|
1745007028WL030186
|
DHOKAL SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
25/09/2023
|
|
395137378
|
|
DHOKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MEHANDWANI
|
MP-45-007-028-003/112-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838790
|
15/09/2023
|
BRAJKUMARI
|
1745007028WL030186
|
BRAJKUMARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
BRAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
MEHANDWANI
|
MP-45-007-028-003/113-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838791
|
15/09/2023
|
Suniya bai
|
1745007028WL030186
|
Suniya bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
Suniyabai
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-028-003/116-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838792
|
15/09/2023
|
BHAVSINGH
|
1745007028WL030186
|
BHAVSINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
25/09/2023
|
|
395137378
|
|
BHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MEHANDWANI
|
MP-45-007-028-003/117-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838793
|
15/09/2023
|
sukwariya
|
1745007028WL030186
|
sukwariya
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
sukwariya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
214
|
MEHANDWANI
|
MP-45-007-028-003/118-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838794
|
15/09/2023
|
DHARAMSINGH
|
1745007028WL030186
|
DHARAMSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
DHARAMSINGH
|
UNION BANK OF INDIA(508500)
|
215
|
MEHANDWANI
|
MP-45-007-028-003/119-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838795
|
15/09/2023
|
CHOTAY LAL
|
1745007028WL030186
|
CHOTAY LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
CHOTAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-028-003/119-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838796
|
15/09/2023
|
DEVVATI
|
1745007028WL030186
|
DEVVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
DEVVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
MEHANDWANI
|
MP-45-007-028-003/121-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838798
|
15/09/2023
|
SURESH
|
1745007028WL030186
|
SURESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
218
|
MEHANDWANI
|
MP-45-007-028-003/123-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838799
|
15/09/2023
|
RAMOTIN
|
1745007028WL030186
|
RAMOTIN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
RAMOTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
MEHANDWANI
|
MP-45-007-028-003/123-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838800
|
15/09/2023
|
gawli bai
|
1745007028WL030186
|
gawli bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
25/09/2023
|
|
395137378
|
|
gawlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
MEHANDWANI
|
MP-45-007-028-003/124-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838801
|
15/09/2023
|
DEVBATI
|
1745007028WL030186
|
DEVBATI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
25/09/2023
|
|
395137378
|
|
DEVBATI
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-028-003/125-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838802
|
15/09/2023
|
RAINASINGH
|
1745007028WL030186
|
RAINASINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
RAINASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
MEHANDWANI
|
MP-45-007-028-003/125-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838803
|
15/09/2023
|
Man Singh
|
1745007028WL030186
|
Man Singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
ManSingh
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-028-003/126-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838804
|
15/09/2023
|
Halki bai
|
1745007028WL030186
|
Halki bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
Halkibai
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-028-003/127-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838805
|
15/09/2023
|
chandrawati
|
1745007028WL030186
|
chandrawati
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
25/09/2023
|
|
395137378
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-028-003/13-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838807
|
15/09/2023
|
kalivati
|
1745007028WL030186
|
kalivati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
kalivati
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-028-003/130-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838808
|
15/09/2023
|
GIRVAR
|
1745007028WL030186
|
GIRVAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
GIRVAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
227
|
MEHANDWANI
|
MP-45-007-028-003/131-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838809
|
15/09/2023
|
BHAGAT SINGH
|
1745007028WL030186
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
395137378
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MEHANDWANI
|
MP-45-007-028-003/132-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838810
|
15/09/2023
|
SIGAROBAI
|
1745007028WL030186
|
SIGAROBAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
395137378
|
|
SIGAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-028-003/133-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838811
|
15/09/2023
|
MANGALIYA
|
1745007028WL030186
|
MANGALIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
MANGALIYA
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MEHANDWANI
|
MP-45-007-028-003/133-C (BHODASAAJ MAAL)
|
1745007028NRG24140920230838812
|
15/09/2023
|
Amarvati
|
1745007028WL030186
|
Amarvati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
Amarvati
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MEHANDWANI
|
MP-45-007-028-003/133-D (BHODASAAJ MAAL)
|
1745007028NRG24140920230838813
|
15/09/2023
|
Dhaniya
|
1745007028WL030186
|
Dhaniya
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
395137378
|
|
Dhaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
MEHANDWANI
|
MP-45-007-028-003/134-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838814
|
15/09/2023
|
RAJNEDRSINGH
|
1745007028WL030186
|
RAJNEDRSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
395137378
|
|
RAJNEDRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
MEHANDWANI
|
MP-45-007-028-003/135-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838815
|
15/09/2023
|
RAJJI BAI
|
1745007028WL030186
|
RAJJI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
RAJJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-028-003/138-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838816
|
15/09/2023
|
GUHRA
|
1745007028WL030186
|
GUHRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
GUHRA
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-028-003/139-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838817
|
15/09/2023
|
RUKMANI
|
1745007028WL030186
|
RUKMANI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
25/09/2023
|
|
395137378
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-028-003/14-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838818
|
15/09/2023
|
sevkali bai
|
1745007028WL030186
|
sevkali bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
25/09/2023
|
|
395137378
|
|
sevkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
MEHANDWANI
|
MP-45-007-028-003/140-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838819
|
15/09/2023
|
KARAMSINGH
|
1745007028WL030186
|
KARAMSINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
25/09/2023
|
|
395137378
|
|
KARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
MEHANDWANI
|
MP-45-007-028-003/142-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838820
|
15/09/2023
|
DALPAT
|
1745007028WL030186
|
DALPAT
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
25/09/2023
|
|
395137378
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-028-003/143-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838821
|
15/09/2023
|
LAHARMEN
|
1745007028WL030186
|
LAHARMEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
LAHARMEN
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-028-003/144-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838822
|
15/09/2023
|
laliya bai
|
1745007028WL030186
|
laliya bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
laliyabai
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-028-003/145-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838823
|
15/09/2023
|
HIRAIDASINGH
|
1745007028WL030186
|
HIRAIDASINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
HIRAIDASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
242
|
MEHANDWANI
|
MP-45-007-028-003/146-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838824
|
15/09/2023
|
SONSAY
|
1745007028WL030186
|
SONSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
SONSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
MEHANDWANI
|
MP-45-007-028-003/146-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838825
|
15/09/2023
|
Jayprakash
|
1745007028WL030186
|
Jayprakash
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
Jayprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
MEHANDWANI
|
MP-45-007-028-003/146-C (BHODASAAJ MAAL)
|
1745007028NRG24140920230838826
|
15/09/2023
|
Lalit
|
1745007028WL030186
|
Lalit
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
395137378
|
|
Lalit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
MEHANDWANI
|
MP-45-007-028-003/147-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838827
|
15/09/2023
|
CHANDRWATI
|
1745007028WL030186
|
CHANDRWATI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
25/09/2023
|
|
395137378
|
|
CHANDRWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
MEHANDWANI
|
MP-45-007-028-003/148-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838828
|
15/09/2023
|
CHAMRA
|
1745007028WL030186
|
CHAMRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-028-003/149-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838829
|
15/09/2023
|
gomti bai
|
1745007028WL030186
|
gomti bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-028-003/149-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838830
|
15/09/2023
|
RAMESH
|
1745007028WL030186
|
RAMESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
395137378
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-028-003/150-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838831
|
15/09/2023
|
Gulag bai
|
1745007028WL030186
|
Gulag bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
Gulagbai
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-028-003/152-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838832
|
15/09/2023
|
sumantri bai
|
1745007028WL030186
|
sumantri bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
sumantribai
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-028-003/156-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838834
|
15/09/2023
|
BARATUSINGH
|
1745007028WL030186
|
BARATUSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
BARATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-028-003/157-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838835
|
15/09/2023
|
JAMNA BAI
|
1745007028WL030186
|
JAMNA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
395137378
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-028-003/158-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838836
|
15/09/2023
|
SANTOSH
|
1745007028WL030186
|
SANTOSH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
25/09/2023
|
|
395137378
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
MEHANDWANI
|
MP-45-007-028-003/160-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838838
|
15/09/2023
|
KIRTAN
|
1745007028WL030186
|
KIRTAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
KIRTAN
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-028-003/160-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838839
|
15/09/2023
|
Sandya
|
1745007028WL030186
|
Sandya
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
25/09/2023
|
|
395137378
|
|
Sandya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
MEHANDWANI
|
MP-45-007-028-003/161-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838840
|
15/09/2023
|
KASTURIYA BAI
|
1745007028WL030186
|
KASTURIYA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
25/09/2023
|
|
395137378
|
|
KASTURIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-028-003/162-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838842
|
15/09/2023
|
PARBHUDYAL
|
1745007028WL030186
|
PARBHUDYAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
395137378
|
|
PARBHUDYAL
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-028-003/164-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838843
|
15/09/2023
|
Rajan singh
|
1745007028WL030186
|
Rajan singh
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
25/09/2023
|
|
395137378
|
|
Rajansingh
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-028-003/165-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838844
|
15/09/2023
|
sukhsen
|
1745007028WL030186
|
sukhsen
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
sukhsen
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
MEHANDWANI
|
MP-45-007-028-003/168-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838845
|
15/09/2023
|
SUSILA
|
1745007028WL030186
|
SUSILA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
395137378
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
MEHANDWANI
|
MP-45-007-028-003/169-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838846
|
15/09/2023
|
LAL SINGH
|
1745007028WL030186
|
LAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-028-003/170-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838847
|
15/09/2023
|
BRAJ LAL
|
1745007028WL030186
|
BRAJ LAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
25/09/2023
|
|
395137378
|
|
BRAJLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
263
|
MEHANDWANI
|
MP-45-007-028-003/172-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838848
|
15/09/2023
|
Rakesh
|
1745007028WL030186
|
Rakesh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-028-003/175-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838849
|
15/09/2023
|
Shivlal
|
1745007028WL030186
|
Shivlal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MEHANDWANI
|
MP-45-007-028-003/177-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838850
|
15/09/2023
|
Vinod singh
|
1745007028WL030186
|
Vinod singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
Vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
MEHANDWANI
|
MP-45-007-028-003/182-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838851
|
15/09/2023
|
DHANESHWARI
|
1745007028WL030186
|
DHANESHWARI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
DHANESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
267
|
MEHANDWANI
|
MP-45-007-028-003/183-C (BHODASAAJ MAAL)
|
1745007028NRG24140920230838852
|
15/09/2023
|
Shivratan
|
1745007028WL030186
|
Shivratan
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
Shivratan
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MEHANDWANI
|
MP-45-007-028-003/185-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838853
|
15/09/2023
|
kishan das
|
1745007028WL030186
|
kishan das
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
kishandas
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MEHANDWANI
|
MP-45-007-028-003/187-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838854
|
15/09/2023
|
RAJENDAR SINGH
|
1745007028WL030186
|
RAJENDAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
RAJENDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MEHANDWANI
|
MP-45-007-028-003/188-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838855
|
15/09/2023
|
Bhagbati Bai
|
1745007028WL030186
|
Bhagbati Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
BhagbatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
MEHANDWANI
|
MP-45-007-028-003/188-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838856
|
15/09/2023
|
Mangaliya Bai
|
1745007028WL030186
|
Mangaliya Bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
MangaliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MEHANDWANI
|
MP-45-007-028-003/19-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838857
|
15/09/2023
|
BHGGUNSINGH
|
1745007028WL030186
|
BHGGUNSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
395137378
|
|
BHGGUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MEHANDWANI
|
MP-45-007-028-003/19-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838858
|
15/09/2023
|
Rajwanti
|
1745007028WL030186
|
Rajwanti
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
Rajwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
MEHANDWANI
|
MP-45-007-028-003/24-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838861
|
15/09/2023
|
MANGLESWER
|
1745007028WL030186
|
MANGLESWER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
MANGLESWER
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
275
|
MEHANDWANI
|
MP-45-007-028-003/26-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838862
|
15/09/2023
|
RAMFAL
|
1745007028WL030186
|
RAMFAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
RAMFAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
276
|
MEHANDWANI
|
MP-45-007-028-003/27-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838863
|
15/09/2023
|
Phagni bai
|
1745007028WL030186
|
Phagni bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
395137378
|
|
Phagnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
MEHANDWANI
|
MP-45-007-028-003/27-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838864
|
15/09/2023
|
BIRAJO BAI
|
1745007028WL030186
|
BIRAJO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
395137378
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-028-003/28-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838865
|
15/09/2023
|
sudama
|
1745007028WL030186
|
sudama
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
395137378
|
|
sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
MEHANDWANI
|
MP-45-007-028-003/3-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838866
|
15/09/2023
|
JATHIYABAI
|
1745007028WL030186
|
JATHIYABAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
JATHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MEHANDWANI
|
MP-45-007-028-003/30-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838867
|
15/09/2023
|
SINGARO BAI
|
1745007028WL030186
|
SINGARO BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
25/09/2023
|
|
395137378
|
|
SINGAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
MEHANDWANI
|
MP-45-007-028-003/31-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838868
|
15/09/2023
|
syambati
|
1745007028WL030186
|
syambati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
syambati
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-028-003/31-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838869
|
15/09/2023
|
Radhika
|
1745007028WL030186
|
Radhika
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
395137378
|
|
Radhika
|
PUNJAB NATIONAL BANK(508568)
|
283
|
MEHANDWANI
|
MP-45-007-028-003/33-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838870
|
15/09/2023
|
DHANU SINGH
|
1745007028WL030186
|
DHANU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
395137378
|
|
DHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-028-003/34-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838871
|
15/09/2023
|
ratni
|
1745007028WL030186
|
ratni
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
395137378
|
|
ratni
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-028-003/36-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838872
|
15/09/2023
|
FULJHARIYA BAI
|
1745007028WL030186
|
FULJHARIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
395137378
|
|
FULJHARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
MEHANDWANI
|
MP-45-007-028-003/37-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838873
|
15/09/2023
|
SUBATTI
|
1745007028WL030186
|
SUBATTI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
25/09/2023
|
|
395137378
|
|
SUBATTI
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
MEHANDWANI
|
MP-45-007-028-003/37-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838874
|
15/09/2023
|
sukhrani
|
1745007028WL030186
|
sukhrani
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
25/09/2023
|
|
395137378
|
|
sukhrani
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MEHANDWANI
|
MP-45-007-028-003/38-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838875
|
15/09/2023
|
JAWAHER
|
1745007028WL030186
|
JAWAHER
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
395137378
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-028-003/39-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838876
|
15/09/2023
|
GANESH
|
1745007028WL030186
|
GANESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-028-003/4-C (BHODASAAJ MAAL)
|
1745007028NRG24140920230838877
|
15/09/2023
|
NANNI BAI
|
1745007028WL030186
|
NANNI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
25/09/2023
|
|
395137378
|
|
NANNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-028-003/40-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838878
|
15/09/2023
|
HARIYARO
|
1745007028WL030186
|
HARIYARO
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
25/09/2023
|
|
395137378
|
|
HARIYARO
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-028-003/41-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838881
|
15/09/2023
|
JIVANSINGH
|
1745007028WL030186
|
JIVANSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
JIVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
MEHANDWANI
|
MP-45-007-028-003/44-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838882
|
15/09/2023
|
SUNITA
|
1745007028WL030186
|
SUNITA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
395137378
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
MEHANDWANI
|
MP-45-007-028-003/45-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838884
|
15/09/2023
|
PHULBASIYA
|
1745007028WL030186
|
PHULBASIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
PHULBASIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
295
|
MEHANDWANI
|
MP-45-007-028-003/45-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838883
|
15/09/2023
|
shreeram
|
1745007028WL030186
|
shreeram
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
shreeram
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-028-003/46-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838885
|
15/09/2023
|
kripal
|
1745007028WL030186
|
kripal
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
395137378
|
|
kripal
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-028-003/48-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838886
|
15/09/2023
|
DASHRADH SINGH
|
1745007028WL030186
|
DASHRADH SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
395137378
|
|
DASHRADHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-028-003/49-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838887
|
15/09/2023
|
Nirmal
|
1745007028WL030186
|
Nirmal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
Nirmal
|
INDIAN BANK(607105)
|
299
|
MEHANDWANI
|
MP-45-007-028-003/5-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838888
|
15/09/2023
|
TIKARAM
|
1745007028WL030186
|
TIKARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MEHANDWANI
|
MP-45-007-028-003/50-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838889
|
15/09/2023
|
BALSUMARIT
|
1745007028WL030186
|
BALSUMARIT
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
25/09/2023
|
|
395137378
|
|
BALSUMARIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
MEHANDWANI
|
MP-45-007-028-003/53-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838890
|
15/09/2023
|
SAMALIYA
|
1745007028WL030186
|
SAMALIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
SAMALIYA
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-028-003/54-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838891
|
15/09/2023
|
MATVARIN
|
1745007028WL030186
|
MATVARIN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
MATVARIN
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-028-003/55-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838892
|
15/09/2023
|
SMAPAT
|
1745007028WL030186
|
SMAPAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
SMAPAT
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-028-003/56-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838893
|
15/09/2023
|
Chalisa bai
|
1745007028WL030186
|
Chalisa bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
Chalisabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
MEHANDWANI
|
MP-45-007-028-003/57-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838894
|
15/09/2023
|
koushalya
|
1745007028WL030186
|
koushalya
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
25/09/2023
|
|
395137378
|
|
koushalya
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-028-003/59-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838895
|
15/09/2023
|
samaro bai
|
1745007028WL030186
|
samaro bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
samarobai
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-028-003/6-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838896
|
15/09/2023
|
RAMKISHOR
|
1745007028WL030186
|
RAMKISHOR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
25/09/2023
|
|
395137378
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-028-003/60-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838897
|
15/09/2023
|
BIRMATIYA
|
1745007028WL030186
|
BIRMATIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
BIRMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-028-003/62-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838898
|
15/09/2023
|
BHDDOBAI
|
1745007028WL030186
|
BHDDOBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
BHDDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-028-003/63-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838899
|
15/09/2023
|
TAMGUSINGH
|
1745007028WL030186
|
TAMGUSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
TAMGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-028-003/64-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838901
|
15/09/2023
|
SILOCHNA BAI
|
1745007028WL030186
|
SILOCHNA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-028-003/65-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838902
|
15/09/2023
|
DURGA SINGH
|
1745007028WL030186
|
DURGA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
DURGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-028-003/66-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838903
|
15/09/2023
|
kasturiya
|
1745007028WL030186
|
kasturiya
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
395137378
|
|
kasturiya
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MEHANDWANI
|
MP-45-007-028-003/66-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838904
|
15/09/2023
|
devendra kumar
|
1745007028WL030186
|
devendra kumar
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
25/09/2023
|
|
395137378
|
|
devendrakumar
|
UNION BANK OF INDIA(508500)
|
315
|
MEHANDWANI
|
MP-45-007-028-003/68-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838905
|
15/09/2023
|
Babli
|
1745007028WL030186
|
Babli
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
Babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
MEHANDWANI
|
MP-45-007-028-003/7-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838906
|
15/09/2023
|
PHOOLBATI
|
1745007028WL030186
|
PHOOLBATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
PHOOLBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
MEHANDWANI
|
MP-45-007-028-003/71-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838907
|
15/09/2023
|
kalla bai
|
1745007028WL030186
|
kalla bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
kallabai
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-028-003/73-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838908
|
15/09/2023
|
matto
|
1745007028WL030186
|
matto
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
matto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
MEHANDWANI
|
MP-45-007-028-003/75-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838909
|
15/09/2023
|
BHUPATSINGH
|
1745007028WL030186
|
BHUPATSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
BHUPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
MEHANDWANI
|
MP-45-007-028-003/75-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838910
|
15/09/2023
|
Jageshvari Markam
|
1745007028WL030186
|
Jageshvari Markam
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
JageshvariMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
MEHANDWANI
|
MP-45-007-028-003/76-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838911
|
15/09/2023
|
CHAHTAR SINGH
|
1745007028WL030186
|
CHAHTAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Rejected
|
28/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
322
|
MEHANDWANI
|
MP-45-007-028-003/77-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838912
|
15/09/2023
|
MANSARAM
|
1745007028WL030186
|
MANSARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
MANSARAM
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
MEHANDWANI
|
MP-45-007-028-003/8-C (BHODASAAJ MAAL)
|
1745007028NRG24140920230838913
|
15/09/2023
|
kajjo bai
|
1745007028WL030186
|
kajjo bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
kajjobai
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MEHANDWANI
|
MP-45-007-028-003/80-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838914
|
15/09/2023
|
geeta
|
1745007028WL030186
|
geeta
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MEHANDWANI
|
MP-45-007-028-003/81-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838915
|
15/09/2023
|
KAVALSINGH
|
1745007028WL030186
|
KAVALSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
KAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-028-003/83-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838916
|
15/09/2023
|
MAKHANSINGH
|
1745007028WL030186
|
MAKHANSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
MAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-028-003/84-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838917
|
15/09/2023
|
BALARAM
|
1745007028WL030186
|
BALARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-028-003/85-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838918
|
15/09/2023
|
bir singh
|
1745007028WL030186
|
bir singh
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
25/09/2023
|
|
395137378
|
|
birsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
329
|
MEHANDWANI
|
MP-45-007-028-003/87-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838919
|
15/09/2023
|
GULAB
|
1745007028WL030186
|
GULAB
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
MEHANDWANI
|
MP-45-007-028-003/88-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838920
|
15/09/2023
|
surajwati
|
1745007028WL030186
|
surajwati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
surajwati
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-028-003/89-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838921
|
15/09/2023
|
NANHA SINGH
|
1745007028WL030186
|
NANHA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
NANHASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
332
|
MEHANDWANI
|
MP-45-007-028-003/9-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838922
|
15/09/2023
|
BRJLAL
|
1745007028WL030186
|
BRJLAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
25/09/2023
|
|
395137378
|
|
BRJLAL
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-028-003/90-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838923
|
15/09/2023
|
fool singh
|
1745007028WL030186
|
fool singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
foolsingh
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MEHANDWANI
|
MP-45-007-028-003/91-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838924
|
15/09/2023
|
LAKHANSINGH
|
1745007028WL030186
|
LAKHANSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
MEHANDWANI
|
MP-45-007-028-003/92-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838925
|
15/09/2023
|
GOUTAM SINGH
|
1745007028WL030186
|
GOUTAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
GOUTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-028-003/93-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838926
|
15/09/2023
|
Siya bai
|
1745007028WL030186
|
Siya bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
Siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
MEHANDWANI
|
MP-45-007-028-003/94-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838928
|
15/09/2023
|
DALSINGH
|
1745007028WL030186
|
DALSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-028-003/95-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838930
|
15/09/2023
|
pahalwati bai
|
1745007028WL030186
|
pahalwati bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
pahalwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
339
|
MEHANDWANI
|
MP-45-007-028-003/97-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838932
|
15/09/2023
|
savitri bai
|
1745007028WL030186
|
savitri bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
savitribai
|
UNION BANK OF INDIA(508500)
|
340
|
MEHANDWANI
|
MP-45-007-028-003/98-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838933
|
15/09/2023
|
LAXMAN
|
1745007028WL030186
|
LAXMAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-035-001/1-B (BULDAMAAL)
|
1745007035NRG24150920230841554
|
15/09/2023
|
KAVITA BAI
|
1745007035WL030273
|
KAVITA BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
25/09/2023
|
|
395137378
|
|
KAVITABAI
|
UNION BANK OF INDIA(508500)
|
342
|
MEHANDWANI
|
MP-45-007-035-001/10-A (BULDAMAAL)
|
1745007035NRG24150920230841555
|
15/09/2023
|
PHULVATI BAI
|
1745007035WL030273
|
PHULVATI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
25/09/2023
|
|
395137378
|
|
PHULVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
343
|
MEHANDWANI
|
MP-45-007-035-001/101-A (BULDAMAAL)
|
1745007035NRG24150920230841556
|
15/09/2023
|
BHEEMA SINGH
|
1745007035WL030273
|
BHEEMA SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
25/09/2023
|
|
395137378
|
|
BHEEMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-037-001/126-B (MASSORGUGHARI)
|
1745007037NRG24150920230841492
|
15/09/2023
|
JAGDISH
|
1745007037WL030270
|
JAGDISH
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
25/09/2023
|
|
395137378
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-037-001/155-A (MASSORGUGHARI)
|
1745007037NRG24150920230841493
|
15/09/2023
|
KODIYO BAI
|
1745007037WL030271
|
KODIYO BAI
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
25/09/2023
|
|
395137378
|
|
KODIYOBAI
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-037-002/49-A (MASSORGUGHARI)
|
1745007037NRG24150920230841485
|
15/09/2023
|
DAYAL
|
1745007037WL030269
|
DAYAL
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
25/09/2023
|
|
395137378
|
|
DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-037-002/61-C (MASSORGUGHARI)
|
1745007037NRG24150920230841490
|
15/09/2023
|
Neelam Bhavedi
|
1745007037WL030269
|
Neelam Bhavedi
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
25/09/2023
|
|
395137378
|
|
NeelamBhavedi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245610
|
245610
|
|
|
|
|
|
|
|
348
|
MEHANDWANI
|
MP-45-007-025-002/31-B (RADHOPUR)
|
1745007025NRG24140920230839210
|
15/09/2023
|
GYANTI BAI
|
1745007025WL030193
|
GYANTI BAI
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
GYANTIBAI
|
UNION BANK OF INDIA(508500)
|
349
|
MEHANDWANI
|
MP-45-007-025-002/52-A (RADHOPUR)
|
1745007025NRG24140920230839229
|
15/09/2023
|
LELA BAI
|
1745007025WL030193
|
LELA BAI
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
LELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
350
|
MEHANDWANI
|
MP-45-007-037-002/60-D (MASSORGUGHARI)
|
1745007037NRG24150920230841487
|
15/09/2023
|
Ray Singh
|
1745007037WL030269
|
Ray Singh
|
00152
|
HDFC0003561
|
1400
|
1400
|
Rejected
|
28/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
351
|
MEHANDWANI
|
MP-45-007-025-002/5-B (RADHOPUR)
|
1745007025NRG24140920230839172
|
15/09/2023
|
Mahesh Kumar Dhurwey
|
1745007025WL030192
|
Mahesh Kumar Dhurwey
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
MaheshKumarDhurwey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
352
|
MEHANDWANI
|
MP-45-007-025-002/12-A (RADHOPUR)
|
1745007025NRG24140920230839156
|
15/09/2023
|
BHARATI BAI PARASTE
|
1745007025WL030192
|
BHARATI BAI PARASTE
|
00415
|
SBIN0004641
|
925
|
925
|
Processed
|
25/09/2023
|
|
395137378
|
|
BHARATIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
353
|
MEHANDWANI
|
MP-45-007-025-002/8-B (RADHOPUR)
|
1745007025NRG24140920230839265
|
15/09/2023
|
ANITA
|
1745007025WL030193
|
ANITA
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
354
|
MEHANDWANI
|
MP-45-007-025-002/100-A (RADHOPUR)
|
1745007025NRG24140920230839179
|
15/09/2023
|
SAMPAT singh
|
1745007025WL030193
|
SAMPAT singh
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
SAMPATsingh
|
UNION BANK OF INDIA(508500)
|
355
|
MEHANDWANI
|
MP-45-007-025-002/101-A (RADHOPUR)
|
1745007025NRG24140920230839180
|
15/09/2023
|
SUBHIYA BAI
|
1745007025WL030193
|
SUBHIYA BAI
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
SUBHIYABAI
|
UNION BANK OF INDIA(508500)
|
356
|
MEHANDWANI
|
MP-45-007-025-002/102-B (RADHOPUR)
|
1745007025NRG24140920230839182
|
15/09/2023
|
ASHOK
|
1745007025WL030193
|
ASHOK
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
357
|
MEHANDWANI
|
MP-45-007-025-002/106-A (RADHOPUR)
|
1745007025NRG24140920230839145
|
15/09/2023
|
Indra bai
|
1745007025WL030192
|
Indra bai
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
Indrabai
|
UNION BANK OF INDIA(508500)
|
358
|
MEHANDWANI
|
MP-45-007-025-002/107-B (RADHOPUR)
|
1745007025NRG24140920230839187
|
15/09/2023
|
JAYANTI BAI
|
1745007025WL030193
|
JAYANTI BAI
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
JAYANTIBAI
|
UNION BANK OF INDIA(508500)
|
359
|
MEHANDWANI
|
MP-45-007-025-002/108-A (RADHOPUR)
|
1745007025NRG24140920230839188
|
15/09/2023
|
DROPATI
|
1745007025WL030193
|
DROPATI
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
DROPATI
|
UNION BANK OF INDIA(508500)
|
360
|
MEHANDWANI
|
MP-45-007-025-002/11-A (RADHOPUR)
|
1745007025NRG24140920230839146
|
15/09/2023
|
RAMWATI
|
1745007025WL030192
|
RAMWATI
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
RAMWATI
|
UNION BANK OF INDIA(508500)
|
361
|
MEHANDWANI
|
MP-45-007-025-002/11-B (RADHOPUR)
|
1745007025NRG24140920230839147
|
15/09/2023
|
MANDAKINI
|
1745007025WL030192
|
MANDAKINI
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
MANDAKINI
|
UNION BANK OF INDIA(508500)
|
362
|
MEHANDWANI
|
MP-45-007-025-002/110-C (RADHOPUR)
|
1745007025NRG24140920230839149
|
15/09/2023
|
Amar Singh
|
1745007025WL030192
|
Amar Singh
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
AmarSingh
|
UNION BANK OF INDIA(508500)
|
363
|
MEHANDWANI
|
MP-45-007-025-002/112-D (RADHOPUR)
|
1745007025NRG24140920230839151
|
15/09/2023
|
phool singh
|
1745007025WL030192
|
phool singh
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
364
|
MEHANDWANI
|
MP-45-007-025-002/115-A (RADHOPUR)
|
1745007025NRG24140920230839152
|
15/09/2023
|
DHANOTYA
|
1745007025WL030192
|
DHANOTYA
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
DHANOTYA
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-025-002/118-A (RADHOPUR)
|
1745007025NRG24140920230839190
|
15/09/2023
|
Durga Bai
|
1745007025WL030193
|
Durga Bai
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
DurgaBai
|
STATE BANK OF INDIA(508548)
|
366
|
MEHANDWANI
|
MP-45-007-025-002/118-A (RADHOPUR)
|
1745007025NRG24140920230839191
|
15/09/2023
|
PREHLAD SINGH
|
1745007025WL030193
|
PREHLAD SINGH
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
PREHLADSINGH
|
UNION BANK OF INDIA(508500)
|
367
|
MEHANDWANI
|
MP-45-007-025-002/118-B (RADHOPUR)
|
1745007025NRG24140920230839155
|
15/09/2023
|
Rukamanee
|
1745007025WL030192
|
Rukamanee
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
Rukamanee
|
UNION BANK OF INDIA(508500)
|
368
|
MEHANDWANI
|
MP-45-007-025-002/14-C (RADHOPUR)
|
1745007025NRG24140920230839197
|
15/09/2023
|
SAMVANTI
|
1745007025WL030193
|
SAMVANTI
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
25/09/2023
|
|
395137378
|
|
SAMVANTI
|
UNION BANK OF INDIA(508500)
|
369
|
MEHANDWANI
|
MP-45-007-025-002/141-A (RADHOPUR)
|
1745007025NRG24140920230839199
|
15/09/2023
|
PAHALBATI
|
1745007025WL030193
|
PAHALBATI
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
PAHALBATI
|
UNION BANK OF INDIA(508500)
|
370
|
MEHANDWANI
|
MP-45-007-025-002/16-A (RADHOPUR)
|
1745007025NRG24140920230839159
|
15/09/2023
|
NAINVATI
|
1745007025WL030192
|
NAINVATI
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
NAINVATI
|
UNION BANK OF INDIA(508500)
|
371
|
MEHANDWANI
|
MP-45-007-025-002/2-A (RADHOPUR)
|
1745007025NRG24140920230839160
|
15/09/2023
|
KEHAR
|
1745007025WL030192
|
KEHAR
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
KEHAR
|
UNION BANK OF INDIA(508500)
|
372
|
MEHANDWANI
|
MP-45-007-025-002/21-A (RADHOPUR)
|
1745007025NRG24140920230839161
|
15/09/2023
|
KALAVATI BAI
|
1745007025WL030192
|
KALAVATI BAI
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
KALAVATIBAI
|
UNION BANK OF INDIA(508500)
|
373
|
MEHANDWANI
|
MP-45-007-025-002/26-A (RADHOPUR)
|
1745007025NRG24140920230839206
|
15/09/2023
|
Surend Kumar
|
1745007025WL030193
|
Surend Kumar
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
SurendKumar
|
UNION BANK OF INDIA(508500)
|
374
|
MEHANDWANI
|
MP-45-007-025-002/27-A (RADHOPUR)
|
1745007025NRG24140920230839207
|
15/09/2023
|
CHANDWATI
|
1745007025WL030193
|
CHANDWATI
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
CHANDWATI
|
UNION BANK OF INDIA(508500)
|
375
|
MEHANDWANI
|
MP-45-007-025-002/32-B (RADHOPUR)
|
1745007025NRG24140920230839212
|
15/09/2023
|
SHUSILA BAI
|
1745007025WL030193
|
SHUSILA BAI
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
SHUSILABAI
|
UNION BANK OF INDIA(508500)
|
376
|
MEHANDWANI
|
MP-45-007-025-002/37-B (RADHOPUR)
|
1745007025NRG24140920230839217
|
15/09/2023
|
RAJENDRA KUMAR
|
1745007025WL030193
|
RAJENDRA KUMAR
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
RAJENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MEHANDWANI
|
MP-45-007-025-002/40-A (RADHOPUR)
|
1745007025NRG24140920230839218
|
15/09/2023
|
phool wati
|
1745007025WL030193
|
phool wati
|
00468
|
UBIN0542628
|
925
|
925
|
Processed
|
25/09/2023
|
|
395137378
|
|
phoolwati
|
UNION BANK OF INDIA(508500)
|
378
|
MEHANDWANI
|
MP-45-007-025-002/41-A (RADHOPUR)
|
1745007025NRG24140920230839220
|
15/09/2023
|
LACHCHHO
|
1745007025WL030193
|
LACHCHHO
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
LACHCHHO
|
UNION BANK OF INDIA(508500)
|
379
|
MEHANDWANI
|
MP-45-007-025-002/49-A (RADHOPUR)
|
1745007025NRG24140920230839170
|
15/09/2023
|
SUNITA BAI
|
1745007025WL030192
|
SUNITA BAI
|
00468
|
UBIN0542628
|
925
|
925
|
Processed
|
25/09/2023
|
|
395137378
|
|
SUNITABAI
|
UNION BANK OF INDIA(508500)
|
380
|
MEHANDWANI
|
MP-45-007-025-002/55-B (RADHOPUR)
|
1745007025NRG24140920230839173
|
15/09/2023
|
SHANTI
|
1745007025WL030192
|
SHANTI
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
381
|
MEHANDWANI
|
MP-45-007-025-002/57-B (RADHOPUR)
|
1745007025NRG24140920230839175
|
15/09/2023
|
JAGDEESH SINGH
|
1745007025WL030192
|
JAGDEESH SINGH
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
JAGDEESHSINGH
|
UNION BANK OF INDIA(508500)
|
382
|
MEHANDWANI
|
MP-45-007-025-002/60-C (RADHOPUR)
|
1745007025NRG24140920230839234
|
15/09/2023
|
Kapil Dev
|
1745007025WL030193
|
Kapil Dev
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
KapilDev
|
UNION BANK OF INDIA(508500)
|
383
|
MEHANDWANI
|
MP-45-007-025-002/64-A (RADHOPUR)
|
1745007025NRG24140920230839240
|
15/09/2023
|
Kunji Lal
|
1745007025WL030193
|
Kunji Lal
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
KunjiLal
|
UNION BANK OF INDIA(508500)
|
384
|
MEHANDWANI
|
MP-45-007-025-002/65-A (RADHOPUR)
|
1745007025NRG24140920230839241
|
15/09/2023
|
FOOLWATI
|
1745007025WL030193
|
FOOLWATI
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
FOOLWATI
|
UNION BANK OF INDIA(508500)
|
385
|
MEHANDWANI
|
MP-45-007-025-002/7-D (RADHOPUR)
|
1745007025NRG24140920230839249
|
15/09/2023
|
Samliya
|
1745007025WL030193
|
Samliya
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
Samliya
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-025-002/72-B (RADHOPUR)
|
1745007025NRG24140920230839253
|
15/09/2023
|
Dujiya Bai
|
1745007025WL030193
|
Dujiya Bai
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
DujiyaBai
|
UNION BANK OF INDIA(508500)
|
387
|
MEHANDWANI
|
MP-45-007-025-002/73-A (RADHOPUR)
|
1745007025NRG24140920230839254
|
15/09/2023
|
PIYARI BAI
|
1745007025WL030193
|
PIYARI BAI
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
PIYARIBAI
|
UNION BANK OF INDIA(508500)
|
388
|
MEHANDWANI
|
MP-45-007-025-002/75-C (RADHOPUR)
|
1745007025NRG24140920230839257
|
15/09/2023
|
BHAN SINGH
|
1745007025WL030193
|
BHAN SINGH
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
BHANSINGH
|
UNION BANK OF INDIA(508500)
|
389
|
MEHANDWANI
|
MP-45-007-025-002/76-B (RADHOPUR)
|
1745007025NRG24140920230839258
|
15/09/2023
|
GOMTI
|
1745007025WL030193
|
GOMTI
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
GOMTI
|
UNION BANK OF INDIA(508500)
|
390
|
MEHANDWANI
|
MP-45-007-025-002/77-A (RADHOPUR)
|
1745007025NRG24140920230839260
|
15/09/2023
|
BASANTI
|
1745007025WL030193
|
BASANTI
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
BASANTI
|
UNION BANK OF INDIA(508500)
|
391
|
MEHANDWANI
|
MP-45-007-025-002/83-C (RADHOPUR)
|
1745007025NRG24140920230839267
|
15/09/2023
|
RAJKUMAR
|
1745007025WL030193
|
RAJKUMAR
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
392
|
MEHANDWANI
|
MP-45-007-025-002/84-C (RADHOPUR)
|
1745007025NRG24140920230839270
|
15/09/2023
|
CHAMELI BAI
|
1745007025WL030193
|
CHAMELI BAI
|
00468
|
UBIN0542628
|
925
|
925
|
Processed
|
25/09/2023
|
|
395137378
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MEHANDWANI
|
MP-45-007-025-002/87-C (RADHOPUR)
|
1745007025NRG24140920230839272
|
15/09/2023
|
Vimala
|
1745007025WL030193
|
Vimala
|
00468
|
UBIN0542628
|
925
|
925
|
Processed
|
25/09/2023
|
|
395137378
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
394
|
MEHANDWANI
|
MP-45-007-025-002/96-A (RADHOPUR)
|
1745007025NRG24140920230839281
|
15/09/2023
|
Ritik
|
1745007025WL030193
|
Ritik
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
Ritik
|
UNION BANK OF INDIA(508500)
|
395
|
MEHANDWANI
|
MP-45-007-025-003/106-A (RADHOPUR)
|
1745007025NRG24140920230839178
|
15/09/2023
|
ANUSUIYA
|
1745007025WL030192
|
ANUSUIYA
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
ANUSUIYA
|
BANK OF BARODA(606985)
|
396
|
MEHANDWANI
|
MP-45-007-028-003/161-C (BHODASAAJ MAAL)
|
1745007028NRG24140920230838841
|
15/09/2023
|
ASA BAI
|
1745007028WL030186
|
ASA BAI
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
25/09/2023
|
|
395137378
|
|
ASABAI
|
UNION BANK OF INDIA(508500)
|
397
|
MEHANDWANI
|
MP-45-007-028-003/94-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838929
|
15/09/2023
|
Alesh
|
1745007028WL030186
|
Alesh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
Alesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
MEHANDWANI
|
MP-45-007-037-002/26-D (MASSORGUGHARI)
|
1745007037NRG24150920230841482
|
15/09/2023
|
Mukesh
|
1745007037WL030269
|
Mukesh
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
25/09/2023
|
|
395137378
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
399
|
MEHANDWANI
|
MP-45-007-037-002/46-C (MASSORGUGHARI)
|
1745007037NRG24150920230841483
|
15/09/2023
|
CHAIN
|
1745007037WL030269
|
CHAIN
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
25/09/2023
|
|
395137378
|
|
CHAIN
|
UNION BANK OF INDIA(508500)
|
400
|
MEHANDWANI
|
MP-45-007-037-002/46-D (MASSORGUGHARI)
|
1745007037NRG24150920230841484
|
15/09/2023
|
Pushpa Bai
|
1745007037WL030269
|
Pushpa Bai
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
25/09/2023
|
|
395137378
|
|
PushpaBai
|
UNION BANK OF INDIA(508500)
|
401
|
MEHANDWANI
|
MP-45-007-037-002/61-A (MASSORGUGHARI)
|
1745007037NRG24150920230841488
|
15/09/2023
|
Durgawati
|
1745007037WL030269
|
Durgawati
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
25/09/2023
|
|
395137378
|
|
Durgawati
|
UNION BANK OF INDIA(508500)
|
402
|
MEHANDWANI
|
MP-45-007-037-002/61-B (MASSORGUGHARI)
|
1745007037NRG24150920230841489
|
15/09/2023
|
PREM
|
1745007037WL030269
|
PREM
|
00468
|
UBIN0542628
|
1400
|
1400
|
Processed
|
25/09/2023
|
|
395137378
|
|
PREM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54110
|
54110
|
|
|
|
|
|
|
|
403
|
MEHANDWANI
|
MP-45-007-025-002/5-B (RADHOPUR)
|
1745007025NRG24140920230839226
|
15/09/2023
|
Devanti Maravi
|
1745007025WL030193
|
Devanti Maravi
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
25/09/2023
|
|
395137378
|
|
DevantiMaravi
|
UNION BANK OF INDIA(508500)
|
404
|
MEHANDWANI
|
MP-45-007-037-002/60-C (MASSORGUGHARI)
|
1745007037NRG24150920230841486
|
15/09/2023
|
Santosh
|
1745007037WL030269
|
Santosh
|
00468
|
UBIN0559482
|
1400
|
1400
|
Processed
|
25/09/2023
|
|
395137378
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
405
|
MEHANDWANI
|
MP-45-007-037-002/62-A (MASSORGUGHARI)
|
1745007037NRG24150920230841491
|
15/09/2023
|
KASTURIYA BAI
|
1745007037WL030269
|
KASTURIYA BAI
|
00468
|
UBIN0559482
|
1400
|
1400
|
Processed
|
25/09/2023
|
|
395137378
|
|
KASTURIYABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
406
|
MEHANDWANI
|
MP-45-007-028-003/16-B (BHODASAAJ MAAL)
|
1745007028NRG24140920230838837
|
15/09/2023
|
asharam
|
1745007028WL030186
|
asharam
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
asharam
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
MEHANDWANI
|
MP-45-007-028-003/64-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838900
|
15/09/2023
|
Tirath
|
1745007028WL030186
|
Tirath
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
Tirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
408
|
MEHANDWANI
|
MP-45-007-018-001/380-C (KANERI MAAL)
|
1745007000NRG24150920230841344
|
15/09/2023
|
Jivan
|
1745007WL030263
|
Jivan
|
00690
|
ESFB0014005
|
975
|
975
|
Processed
|
25/09/2023
|
|
395137378
|
|
Jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
409
|
MEHANDWANI
|
MP-45-007-018-001/145-B (KANERI MAAL)
|
1745007018NRG24150920230842116
|
15/09/2023
|
KARTIK PERASTE
|
1745007018WL030294
|
KARTIK PERASTE
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
395137378
|
|
KARTIKPERASTE
|
BANK OF BARODA(606985)
|
410
|
MEHANDWANI
|
MP-45-007-018-001/236-C (KANERI MAAL)
|
1745007018NRG24150920230842148
|
15/09/2023
|
HARIWATI
|
1745007018WL030294
|
HARIWATI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
HARIWATI
|
CENTRAL BANK OF INDIA(607115)
|
411
|
MEHANDWANI
|
MP-45-007-018-001/310-B (KANERI MAAL)
|
1745007018NRG24150920230842157
|
15/09/2023
|
DEVCHARAN
|
1745007018WL030294
|
DEVCHARAN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
DEVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-018-001/495 (KANERI MAAL)
|
1745007018NRG24150920230842179
|
15/09/2023
|
Sankar Singh
|
1745007018WL030294
|
Sankar Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
SankarSingh
|
CENTRAL BANK OF INDIA(607115)
|
413
|
MEHANDWANI
|
MP-45-007-018-001/583-B (KANERI MAAL)
|
1745007000NRG24150920230841345
|
15/09/2023
|
SHANTI BAI
|
1745007WL030263
|
SHANTI BAI
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
25/09/2023
|
|
395137378
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
MEHANDWANI
|
MP-45-007-018-001/71-A (KANERI MAAL)
|
1745007018NRG24150920230842187
|
15/09/2023
|
Son Singh
|
1745007018WL030294
|
Son Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
SonSingh
|
CENTRAL BANK OF INDIA(607115)
|
415
|
MEHANDWANI
|
MP-45-007-028-003/190-A (BHODASAAJ MAAL)
|
1745007028NRG24140920230838859
|
15/09/2023
|
surendra kumar
|
1745007028WL030186
|
surendra kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
surendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
MEHANDWANI
|
MP-45-007-028-003/40-C (BHODASAAJ MAAL)
|
1745007028NRG24140920230838880
|
15/09/2023
|
Deelip Singh
|
1745007028WL030186
|
Deelip Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
395137378
|
|
DeelipSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9175
|
9175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428250
|
428250
|
|
|
|
|
|
|
|