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-45-007-036-003/30-B (KEWALADAR)
|
1745007036NRG24250520230181660
|
25/05/2023
|
SATENDRA
|
1745007036WL007580
|
SATENDRA
|
00078
|
CNRB0004113
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050032212
|
|
SATENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-036-001/129-C (KEWALADAR)
|
1745007036NRG24250520230180908
|
25/05/2023
|
ANEETA BAI
|
1745007036WL007541
|
ANEETA BAI
|
00089
|
CBIN0281522
|
390
|
390
|
Processed
|
30/05/2023
|
|
050032212
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-001-001/123-B (BILGADA)
|
1745007000NRG24250520230182401
|
25/05/2023
|
DASUNDHIYA BAI
|
1745007WL007600
|
DASUNDHIYA BAI
|
00089
|
CBIN0281545
|
788
|
788
|
Processed
|
30/05/2023
|
|
050032212
|
|
DASUNDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-001-001/157-B (BILGADA)
|
1745007000NRG24250520230182402
|
25/05/2023
|
DEVTI BAI
|
1745007WL007600
|
DEVTI BAI
|
00089
|
CBIN0281545
|
591
|
591
|
Processed
|
30/05/2023
|
|
050032212
|
|
DEVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-001-001/158-C (BILGADA)
|
1745007000NRG24250520230182403
|
25/05/2023
|
dholo bai
|
1745007WL007600
|
dholo bai
|
00089
|
CBIN0281545
|
788
|
788
|
Processed
|
30/05/2023
|
|
050032212
|
|
dholobai
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-001-001/159-B (BILGADA)
|
1745007000NRG24250520230182404
|
25/05/2023
|
THAGIYA BAI
|
1745007WL007600
|
THAGIYA BAI
|
00089
|
CBIN0281545
|
788
|
788
|
Processed
|
30/05/2023
|
|
050032212
|
|
THAGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-001-001/188-B (BILGADA)
|
1745007000NRG24250520230182406
|
25/05/2023
|
TEEJA BAI
|
1745007WL007600
|
TEEJA BAI
|
00089
|
CBIN0281545
|
197
|
197
|
Processed
|
30/05/2023
|
|
050032212
|
|
TEEJABAI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-001-001/190-B (BILGADA)
|
1745007000NRG24250520230182407
|
25/05/2023
|
MEERA BAI
|
1745007WL007600
|
MEERA BAI
|
00089
|
CBIN0281545
|
197
|
197
|
Processed
|
30/05/2023
|
|
050032212
|
|
MEERABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
9
|
MEHANDWANI
|
MP-45-007-001-001/193-B (BILGADA)
|
1745007000NRG24250520230182408
|
25/05/2023
|
GANDHU SINGH
|
1745007WL007600
|
GANDHU SINGH
|
00089
|
CBIN0281545
|
788
|
788
|
Processed
|
30/05/2023
|
|
050032212
|
|
GANDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-001-001/194-B (BILGADA)
|
1745007000NRG24250520230182409
|
25/05/2023
|
suniya bai
|
1745007WL007600
|
suniya bai
|
00089
|
CBIN0281545
|
788
|
788
|
Processed
|
30/05/2023
|
|
050032212
|
|
suniyabai
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-001-001/221-C (BILGADA)
|
1745007000NRG24250520230182410
|
25/05/2023
|
KHILAP SINGH
|
1745007WL007600
|
KHILAP SINGH
|
00089
|
CBIN0281545
|
788
|
788
|
Processed
|
30/05/2023
|
|
050032212
|
|
KHILAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-001-001/223-C (BILGADA)
|
1745007000NRG24250520230182411
|
25/05/2023
|
GYARSI BAI
|
1745007WL007600
|
GYARSI BAI
|
00089
|
CBIN0281545
|
788
|
788
|
Processed
|
30/05/2023
|
|
050032212
|
|
GYARSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-001-001/268-B (BILGADA)
|
1745007000NRG24250520230182415
|
25/05/2023
|
RANJEETA PARASTE
|
1745007WL007600
|
RANJEETA PARASTE
|
00089
|
CBIN0281545
|
788
|
788
|
Processed
|
30/05/2023
|
|
050032212
|
|
RANJEETAPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-001-001/271-B (BILGADA)
|
1745007000NRG24250520230182417
|
25/05/2023
|
SHUKHMAT BAI
|
1745007WL007600
|
SHUKHMAT BAI
|
00089
|
CBIN0281545
|
788
|
788
|
Processed
|
30/05/2023
|
|
050032212
|
|
SHUKHMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-001-001/280-B (BILGADA)
|
1745007000NRG24250520230182418
|
25/05/2023
|
JAY SINGH
|
1745007WL007600
|
JAY SINGH
|
00089
|
CBIN0281545
|
591
|
591
|
Processed
|
30/05/2023
|
|
050032212
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-001-001/300-B (BILGADA)
|
1745007000NRG24250520230182419
|
25/05/2023
|
kal bai
|
1745007WL007600
|
kal bai
|
00089
|
CBIN0281545
|
591
|
591
|
Processed
|
30/05/2023
|
|
050032212
|
|
kalbai
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-001-001/304-A (BILGADA)
|
1745007000NRG24250520230182421
|
25/05/2023
|
jamana bai
|
1745007WL007600
|
jamana bai
|
00089
|
CBIN0281545
|
788
|
788
|
Processed
|
30/05/2023
|
|
050032212
|
|
jamanabai
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-001-001/343-a (BILGADA)
|
1745007000NRG24250520230182422
|
25/05/2023
|
USHA BAI
|
1745007WL007600
|
USHA BAI
|
00089
|
CBIN0281545
|
788
|
788
|
Processed
|
30/05/2023
|
|
050032212
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-001-001/353-A (BILGADA)
|
1745007000NRG24250520230182424
|
25/05/2023
|
jayanti bai
|
1745007WL007600
|
jayanti bai
|
00089
|
CBIN0281545
|
788
|
788
|
Processed
|
30/05/2023
|
|
050032212
|
|
jayantibai
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-001-001/375-A (BILGADA)
|
1745007000NRG24250520230182425
|
25/05/2023
|
tijiya bai
|
1745007WL007600
|
tijiya bai
|
00089
|
CBIN0281545
|
394
|
394
|
Processed
|
30/05/2023
|
|
050032212
|
|
tijiyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
21
|
MEHANDWANI
|
MP-45-007-001-001/49-A (BILGADA)
|
1745007000NRG24250520230182428
|
25/05/2023
|
LALLU SINGH
|
1745007WL007600
|
LALLU SINGH
|
00089
|
CBIN0281545
|
591
|
591
|
Processed
|
30/05/2023
|
|
050032212
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-001-001/55-A (BILGADA)
|
1745007000NRG24250520230182430
|
25/05/2023
|
LAMU SINGH
|
1745007WL007600
|
LAMU SINGH
|
00089
|
CBIN0281545
|
788
|
788
|
Processed
|
30/05/2023
|
|
050032212
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-001-001/83-A (BILGADA)
|
1745007000NRG24250520230182431
|
25/05/2023
|
KAMAL SINGH
|
1745007WL007600
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
788
|
788
|
Processed
|
30/05/2023
|
|
050032212
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-001-001/83-A (BILGADA)
|
1745007000NRG24250520230182432
|
25/05/2023
|
MAMTA BAI
|
1745007WL007600
|
MAMTA BAI
|
00089
|
CBIN0281545
|
788
|
788
|
Processed
|
30/05/2023
|
|
050032212
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-001-001/94-A (BILGADA)
|
1745007000NRG24250520230182433
|
25/05/2023
|
MOTI BAI
|
1745007WL007600
|
MOTI BAI
|
00089
|
CBIN0281545
|
788
|
788
|
Processed
|
30/05/2023
|
|
050032212
|
|
MOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-008-001/10-C (MATYAARI)
|
1745007008NRG24250520230181243
|
25/05/2023
|
SHANKAR LAL
|
1745007008WL007564
|
SHANKAR LAL
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
30/05/2023
|
|
050032212
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-008-001/100-A (MATYAARI)
|
1745007008NRG24250520230181219
|
25/05/2023
|
DHOLI SINGH
|
1745007008WL007562
|
DHOLI SINGH
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
DHOLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-008-001/101-C (MATYAARI)
|
1745007008NRG24250520230181244
|
25/05/2023
|
ARJUNIYA BAI
|
1745007008WL007564
|
ARJUNIYA BAI
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
ARJUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-008-001/11-A (MATYAARI)
|
1745007008NRG24250520230181220
|
25/05/2023
|
VIJAY SINGH
|
1745007008WL007562
|
VIJAY SINGH
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-008-001/113-A (MATYAARI)
|
1745007008NRG24250520230181268
|
25/05/2023
|
PRATAP
|
1745007008WL007565
|
PRATAP
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-008-001/113-A (MATYAARI)
|
1745007008NRG24250520230181267
|
25/05/2023
|
PRATAP
|
1745007008WL007565
|
PRATAP
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-008-001/120-A (MATYAARI)
|
1745007008NRG24250520230181191
|
25/05/2023
|
PUSIYA BAI
|
1745007008WL007558
|
PUSIYA BAI
|
00089
|
CBIN0281545
|
696
|
696
|
Processed
|
30/05/2023
|
|
050032212
|
|
PUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-008-001/120-B (MATYAARI)
|
1745007008NRG24250520230181192
|
25/05/2023
|
SEWARAM
|
1745007008WL007558
|
SEWARAM
|
00089
|
CBIN0281545
|
870
|
870
|
Processed
|
30/05/2023
|
|
050032212
|
|
SEWARAM
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-008-001/121-A (MATYAARI)
|
1745007008NRG24250520230181193
|
25/05/2023
|
NANDU
|
1745007008WL007558
|
NANDU
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032212
|
|
NANDU
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-008-001/122-A (MATYAARI)
|
1745007008NRG24250520230181194
|
25/05/2023
|
MANIYA
|
1745007008WL007558
|
MANIYA
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032212
|
|
MANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
MEHANDWANI
|
MP-45-007-008-001/140-A (MATYAARI)
|
1745007008NRG24250520230181269
|
25/05/2023
|
AMARSAY UDDE
|
1745007008WL007565
|
AMARSAY UDDE
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
AMARSAYUDDE
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-008-001/146-A (MATYAARI)
|
1745007008NRG24250520230181270
|
25/05/2023
|
BUDSEN
|
1745007008WL007565
|
BUDSEN
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
BUDSEN
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-008-001/152-C (MATYAARI)
|
1745007008NRG24250520230181273
|
25/05/2023
|
BHAGBANI
|
1745007008WL007565
|
BHAGBANI
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
BHAGBANI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-008-001/153-A (MATYAARI)
|
1745007008NRG24250520230181221
|
25/05/2023
|
RAM SINGH
|
1745007008WL007562
|
RAM SINGH
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-008-001/157-A (MATYAARI)
|
1745007008NRG24250520230181196
|
25/05/2023
|
BALDEV
|
1745007008WL007558
|
BALDEV
|
00089
|
CBIN0281545
|
870
|
870
|
Processed
|
30/05/2023
|
|
050032212
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-008-001/159-B (MATYAARI)
|
1745007008NRG24250520230181197
|
25/05/2023
|
NOHAR
|
1745007008WL007558
|
NOHAR
|
00089
|
CBIN0281545
|
522
|
522
|
Processed
|
30/05/2023
|
|
050032212
|
|
NOHAR
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-008-001/162-A (MATYAARI)
|
1745007008NRG24250520230181198
|
25/05/2023
|
DAYALI
|
1745007008WL007558
|
DAYALI
|
00089
|
CBIN0281545
|
870
|
870
|
Processed
|
30/05/2023
|
|
050032212
|
|
DAYALI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-008-001/164-A (MATYAARI)
|
1745007008NRG24250520230181199
|
25/05/2023
|
CHAMAR LAL
|
1745007008WL007558
|
CHAMAR LAL
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032212
|
|
CHAMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-008-001/166-A (MATYAARI)
|
1745007008NRG24250520230181275
|
25/05/2023
|
PRASAD
|
1745007008WL007565
|
PRASAD
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-008-001/166-A (MATYAARI)
|
1745007008NRG24250520230181274
|
25/05/2023
|
PRASAD
|
1745007008WL007565
|
PRASAD
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-008-001/175-A (MATYAARI)
|
1745007008NRG24250520230181222
|
25/05/2023
|
SEMLAL
|
1745007008WL007562
|
SEMLAL
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
SEMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
MEHANDWANI
|
MP-45-007-008-001/184-A (MATYAARI)
|
1745007008NRG24250520230181247
|
25/05/2023
|
DHOKAL
|
1745007008WL007564
|
DHOKAL
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
DHOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
MEHANDWANI
|
MP-45-007-008-001/186-A (MATYAARI)
|
1745007008NRG24250520230181200
|
25/05/2023
|
HIRODEE
|
1745007008WL007558
|
HIRODEE
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032212
|
|
HIRODEE
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-008-001/189-A (MATYAARI)
|
1745007008NRG24250520230181201
|
25/05/2023
|
bhola
|
1745007008WL007558
|
bhola
|
00089
|
CBIN0281545
|
696
|
696
|
Processed
|
30/05/2023
|
|
050032212
|
|
bhola
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-008-001/197-A (MATYAARI)
|
1745007008NRG24250520230181276
|
25/05/2023
|
LIKHARI
|
1745007008WL007565
|
LIKHARI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
30/05/2023
|
|
050032212
|
|
LIKHARI
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-008-001/204-A (MATYAARI)
|
1745007008NRG24250520230181277
|
25/05/2023
|
SAMPAT
|
1745007008WL007565
|
SAMPAT
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-008-001/205-A (MATYAARI)
|
1745007008NRG24250520230181279
|
25/05/2023
|
CHODHRE
|
1745007008WL007565
|
CHODHRE
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
CHODHRE
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-008-001/205-A (MATYAARI)
|
1745007008NRG24250520230181278
|
25/05/2023
|
CHODHRE
|
1745007008WL007565
|
CHODHRE
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
CHODHRE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
54
|
MEHANDWANI
|
MP-45-007-008-001/207-A (MATYAARI)
|
1745007008NRG24250520230181202
|
25/05/2023
|
MANIYA BAI
|
1745007008WL007558
|
MANIYA BAI
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032212
|
|
MANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-008-001/208-A (MATYAARI)
|
1745007008NRG24250520230181223
|
25/05/2023
|
PAHARI SINGH
|
1745007008WL007562
|
PAHARI SINGH
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
PAHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-008-001/209-A (MATYAARI)
|
1745007008NRG24250520230181203
|
25/05/2023
|
DIYALAL
|
1745007008WL007558
|
DIYALAL
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032212
|
|
DIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-008-001/209-A (MATYAARI)
|
1745007008NRG24250520230181204
|
25/05/2023
|
lamiya
|
1745007008WL007558
|
lamiya
|
00089
|
CBIN0281545
|
870
|
870
|
Processed
|
30/05/2023
|
|
050032212
|
|
lamiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
MEHANDWANI
|
MP-45-007-008-001/210-A (MATYAARI)
|
1745007008NRG24250520230181205
|
25/05/2023
|
HALKU
|
1745007008WL007558
|
HALKU
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032212
|
|
HALKU
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-008-001/224-A (MATYAARI)
|
1745007008NRG24250520230181280
|
25/05/2023
|
TIHARO BAI
|
1745007008WL007565
|
TIHARO BAI
|
00089
|
CBIN0281545
|
1032
|
1032
|
Rejected
|
30/05/2023
|
|
050032212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
60
|
MEHANDWANI
|
MP-45-007-008-001/228-A (MATYAARI)
|
1745007008NRG24250520230181206
|
25/05/2023
|
CHANDRKANTA DHUMKETI
|
1745007008WL007558
|
CHANDRKANTA DHUMKETI
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032212
|
|
CHANDRKANTADHUMKETI
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-008-001/238-A (MATYAARI)
|
1745007008NRG24250520230181224
|
25/05/2023
|
GULAB
|
1745007008WL007562
|
GULAB
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-008-001/239-A (MATYAARI)
|
1745007008NRG24250520230181207
|
25/05/2023
|
DALPAT
|
1745007008WL007558
|
DALPAT
|
00089
|
CBIN0281545
|
696
|
696
|
Processed
|
30/05/2023
|
|
050032212
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-008-001/244-A (MATYAARI)
|
1745007008NRG24250520230181248
|
25/05/2023
|
MAMTA BAI
|
1745007008WL007564
|
MAMTA BAI
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
MEHANDWANI
|
MP-45-007-008-001/249-A (MATYAARI)
|
1745007008NRG24250520230181250
|
25/05/2023
|
KALIRAM
|
1745007008WL007564
|
KALIRAM
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-008-001/249-A (MATYAARI)
|
1745007008NRG24250520230181249
|
25/05/2023
|
KALIRAM
|
1745007008WL007564
|
KALIRAM
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-008-001/250-A (MATYAARI)
|
1745007008NRG24250520230181255
|
25/05/2023
|
JOHAR
|
1745007008WL007564
|
JOHAR
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
JOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
MEHANDWANI
|
MP-45-007-008-001/250-A (MATYAARI)
|
1745007008NRG24250520230181254
|
25/05/2023
|
JOHAR
|
1745007008WL007564
|
JOHAR
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
JOHAR
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-008-001/262-A (MATYAARI)
|
1745007008NRG24250520230181282
|
25/05/2023
|
SURENDRA
|
1745007008WL007565
|
SURENDRA
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
30/05/2023
|
|
050032212
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-008-001/263-A (MATYAARI)
|
1745007008NRG24250520230181283
|
25/05/2023
|
BHAGA BAI
|
1745007008WL007565
|
BHAGA BAI
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
BHAGABAI
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-008-001/273-A (MATYAARI)
|
1745007008NRG24250520230181256
|
25/05/2023
|
SAMLIYA
|
1745007008WL007564
|
SAMLIYA
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
SAMLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
MEHANDWANI
|
MP-45-007-008-001/277-B (MATYAARI)
|
1745007008NRG24250520230181284
|
25/05/2023
|
JAGDEESH
|
1745007008WL007565
|
JAGDEESH
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-008-001/279-B (MATYAARI)
|
1745007008NRG24250520230181285
|
25/05/2023
|
RAJENDRA
|
1745007008WL007565
|
RAJENDRA
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-008-001/295-A (MATYAARI)
|
1745007008NRG24250520230181286
|
25/05/2023
|
KALIRAM
|
1745007008WL007565
|
KALIRAM
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-008-001/3-A (MATYAARI)
|
1745007008NRG24250520230181257
|
25/05/2023
|
RAJU RAM KULASTE
|
1745007008WL007564
|
RAJU RAM KULASTE
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAJURAMKULASTE
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-008-001/314-B (MATYAARI)
|
1745007008NRG24250520230181287
|
25/05/2023
|
CHAMAR LAL
|
1745007008WL007565
|
CHAMAR LAL
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
CHAMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-008-001/332-A (MATYAARI)
|
1745007008NRG24250520230181208
|
25/05/2023
|
SUBESA
|
1745007008WL007558
|
SUBESA
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032212
|
|
SUBESA
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-008-001/333-A (MATYAARI)
|
1745007008NRG24250520230181258
|
25/05/2023
|
DASRATH
|
1745007008WL007564
|
DASRATH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
30/05/2023
|
|
050032212
|
|
DASRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
MEHANDWANI
|
MP-45-007-008-001/335-A (MATYAARI)
|
1745007008NRG24250520230181225
|
25/05/2023
|
JETU SINGH
|
1745007008WL007562
|
JETU SINGH
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
JETUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-008-001/34-A (MATYAARI)
|
1745007008NRG24250520230181259
|
25/05/2023
|
SHAMBHU
|
1745007008WL007564
|
SHAMBHU
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-008-001/343-A (MATYAARI)
|
1745007008NRG24250520230181209
|
25/05/2023
|
SANJU SINGH
|
1745007008WL007558
|
SANJU SINGH
|
00089
|
CBIN0281545
|
174
|
174
|
Processed
|
30/05/2023
|
|
050032212
|
|
SANJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-008-001/35-A (MATYAARI)
|
1745007008NRG24250520230181260
|
25/05/2023
|
FAGANA
|
1745007008WL007564
|
FAGANA
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
FAGANA
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-008-001/351-A (MATYAARI)
|
1745007008NRG24250520230181210
|
25/05/2023
|
SUSHILA BAI
|
1745007008WL007558
|
SUSHILA BAI
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032212
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
MEHANDWANI
|
MP-45-007-008-001/352-A (MATYAARI)
|
1745007008NRG24250520230181261
|
25/05/2023
|
TULSI RAM
|
1745007008WL007564
|
TULSI RAM
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-008-001/354-A (MATYAARI)
|
1745007008NRG24250520230181226
|
25/05/2023
|
SEV KUMAR
|
1745007008WL007562
|
SEV KUMAR
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
SEVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-008-001/357-A (MATYAARI)
|
1745007008NRG24250520230181227
|
25/05/2023
|
JANGLO BAI
|
1745007008WL007562
|
JANGLO BAI
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
JANGLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
MEHANDWANI
|
MP-45-007-008-001/363-A (MATYAARI)
|
1745007008NRG24250520230181211
|
25/05/2023
|
DAYARAM
|
1745007008WL007558
|
DAYARAM
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032212
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-008-001/370-A (MATYAARI)
|
1745007008NRG24250520230181228
|
25/05/2023
|
DHARMA BAI
|
1745007008WL007562
|
DHARMA BAI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
30/05/2023
|
|
050032212
|
|
DHARMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
MEHANDWANI
|
MP-45-007-008-001/374-B (MATYAARI)
|
1745007008NRG24250520230181212
|
25/05/2023
|
rajkumar
|
1745007008WL007558
|
rajkumar
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032212
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
MEHANDWANI
|
MP-45-007-008-001/389-B (MATYAARI)
|
1745007008NRG24250520230181290
|
25/05/2023
|
JAMNI BAI
|
1745007008WL007565
|
JAMNI BAI
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-008-001/391-A (MATYAARI)
|
1745007008NRG24250520230181230
|
25/05/2023
|
gopal
|
1745007008WL007562
|
gopal
|
00089
|
CBIN0281545
|
516
|
516
|
Processed
|
30/05/2023
|
|
050032212
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-008-001/392-A (MATYAARI)
|
1745007008NRG24250520230181231
|
25/05/2023
|
UMESH KUMAR
|
1745007008WL007562
|
UMESH KUMAR
|
00089
|
CBIN0281545
|
516
|
516
|
Processed
|
30/05/2023
|
|
050032212
|
|
UMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-008-001/410-A (MATYAARI)
|
1745007008NRG24250520230181232
|
25/05/2023
|
Rukmani bai
|
1745007008WL007562
|
Rukmani bai
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
Rukmanibai
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-008-001/415-A (MATYAARI)
|
1745007008NRG24250520230181233
|
25/05/2023
|
mahesh kumar
|
1745007008WL007562
|
mahesh kumar
|
00089
|
CBIN0281545
|
516
|
516
|
Processed
|
30/05/2023
|
|
050032212
|
|
maheshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
MEHANDWANI
|
MP-45-007-008-001/424-A (MATYAARI)
|
1745007008NRG24250520230181292
|
25/05/2023
|
GANESH LAL
|
1745007008WL007565
|
GANESH LAL
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
GANESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-008-001/435-A (MATYAARI)
|
1745007008NRG24250520230181293
|
25/05/2023
|
ANKUR
|
1745007008WL007565
|
ANKUR
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
ANKUR
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-008-001/439-A (MATYAARI)
|
1745007008NRG24250520230181214
|
25/05/2023
|
AJESH KUMAR MALGAM
|
1745007008WL007558
|
AJESH KUMAR MALGAM
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032212
|
|
AJESHKUMARMALGAM
|
UNION BANK OF INDIA(508500)
|
97
|
MEHANDWANI
|
MP-45-007-008-001/445-A (MATYAARI)
|
1745007008NRG24250520230181263
|
25/05/2023
|
RAJKUMARI KULASTE
|
1745007008WL007564
|
RAJKUMARI KULASTE
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAJKUMARIKULASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
MEHANDWANI
|
MP-45-007-008-001/449-A (MATYAARI)
|
1745007008NRG24250520230181215
|
25/05/2023
|
DEVANTI PARTE
|
1745007008WL007558
|
DEVANTI PARTE
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032212
|
|
DEVANTIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-008-001/52-A (MATYAARI)
|
1745007008NRG24250520230181294
|
25/05/2023
|
KEHAR
|
1745007008WL007565
|
KEHAR
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-008-001/54-A (MATYAARI)
|
1745007008NRG24250520230181236
|
25/05/2023
|
FOOL SINGH
|
1745007008WL007562
|
FOOL SINGH
|
00089
|
CBIN0281545
|
516
|
516
|
Processed
|
30/05/2023
|
|
050032212
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-008-001/57-A (MATYAARI)
|
1745007008NRG24250520230181264
|
25/05/2023
|
FAGHU
|
1745007008WL007564
|
FAGHU
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
FAGHU
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-008-001/62-B (MATYAARI)
|
1745007008NRG24250520230181237
|
25/05/2023
|
SON SINGH PARTE
|
1745007008WL007562
|
SON SINGH PARTE
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
SONSINGHPARTE
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-008-001/7-A (MATYAARI)
|
1745007008NRG24250520230181238
|
25/05/2023
|
DEVIDEEN
|
1745007008WL007562
|
DEVIDEEN
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-008-001/8-C (MATYAARI)
|
1745007008NRG24250520230181240
|
25/05/2023
|
NANHI BAI
|
1745007008WL007562
|
NANHI BAI
|
00089
|
CBIN0281545
|
516
|
516
|
Processed
|
30/05/2023
|
|
050032212
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-008-001/91-A (MATYAARI)
|
1745007008NRG24250520230181241
|
25/05/2023
|
KESH LAL
|
1745007008WL007562
|
KESH LAL
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
KESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-008-001/93-A (MATYAARI)
|
1745007008NRG24250520230181265
|
25/05/2023
|
MATULAL
|
1745007008WL007564
|
MATULAL
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
30/05/2023
|
|
050032212
|
|
MATULAL
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MEHANDWANI
|
MP-45-007-008-001/94-B (MATYAARI)
|
1745007008NRG24250520230181266
|
25/05/2023
|
HEMRAJ UDDEY
|
1745007008WL007564
|
HEMRAJ UDDEY
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
30/05/2023
|
|
050032212
|
|
HEMRAJUDDEY
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MEHANDWANI
|
MP-45-007-008-002/1-A (MATYAARI)
|
1745007008NRG24250520230181329
|
25/05/2023
|
funder
|
1745007008WL007567
|
funder
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
funder
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-008-002/101-A (MATYAARI)
|
1745007008NRG24250520230181155
|
25/05/2023
|
GANGARAM
|
1745007008WL007556
|
GANGARAM
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MEHANDWANI
|
MP-45-007-008-002/102 (MATYAARI)
|
1745007008NRG24250520230181156
|
25/05/2023
|
RADHA SURESH KUMAR
|
1745007008WL007556
|
RADHA SURESH KUMAR
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
RADHASURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
MEHANDWANI
|
MP-45-007-008-002/106-A (MATYAARI)
|
1745007008NRG24250520230181330
|
25/05/2023
|
PHULURAM
|
1745007008WL007567
|
PHULURAM
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
PHULURAM
|
CENTRAL BANK OF INDIA(607115)
|
112
|
MEHANDWANI
|
MP-45-007-008-002/108-A (MATYAARI)
|
1745007008NRG24250520230181157
|
25/05/2023
|
ASHOK KUMAR
|
1745007008WL007556
|
ASHOK KUMAR
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
MEHANDWANI
|
MP-45-007-008-002/11-D (MATYAARI)
|
1745007008NRG24250520230181331
|
25/05/2023
|
BHAGWATI BAI
|
1745007008WL007567
|
BHAGWATI BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
BHAGWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
MEHANDWANI
|
MP-45-007-008-002/11-D (MATYAARI)
|
1745007008NRG24250520230181295
|
25/05/2023
|
SURESH KUMAR
|
1745007008WL007566
|
SURESH KUMAR
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MEHANDWANI
|
MP-45-007-008-002/112-A (MATYAARI)
|
1745007008NRG24250520230181158
|
25/05/2023
|
JETHU SINGH
|
1745007008WL007556
|
JETHU SINGH
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
JETHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
MEHANDWANI
|
MP-45-007-008-002/112-B (MATYAARI)
|
1745007008NRG24250520230181159
|
25/05/2023
|
MALIKRAM
|
1745007008WL007556
|
MALIKRAM
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
MALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
117
|
MEHANDWANI
|
MP-45-007-008-002/115 (MATYAARI)
|
1745007008NRG24250520230181364
|
25/05/2023
|
GHYANIDAS
|
1745007008WL007568
|
GHYANIDAS
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032212
|
|
GHYANIDAS
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MEHANDWANI
|
MP-45-007-008-002/116 (MATYAARI)
|
1745007008NRG24250520230181332
|
25/05/2023
|
MAHADEV TEKAM
|
1745007008WL007567
|
MAHADEV TEKAM
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
MAHADEVTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
119
|
MEHANDWANI
|
MP-45-007-008-002/116 (MATYAARI)
|
1745007008NRG24250520230181296
|
25/05/2023
|
mahadev tekam
|
1745007008WL007566
|
mahadev tekam
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
mahadevtekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
MEHANDWANI
|
MP-45-007-008-002/117 (MATYAARI)
|
1745007008NRG24250520230181297
|
25/05/2023
|
RAMCHAND
|
1745007008WL007566
|
RAMCHAND
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
121
|
MEHANDWANI
|
MP-45-007-008-002/118 (MATYAARI)
|
1745007008NRG24250520230181365
|
25/05/2023
|
RAVI DAS
|
1745007008WL007568
|
RAVI DAS
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MEHANDWANI
|
MP-45-007-008-002/12-B (MATYAARI)
|
1745007008NRG24250520230181160
|
25/05/2023
|
GOTAM
|
1745007008WL007556
|
GOTAM
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
GOTAM
|
UNION BANK OF INDIA(508500)
|
123
|
MEHANDWANI
|
MP-45-007-008-002/120-A (MATYAARI)
|
1745007008NRG24250520230181298
|
25/05/2023
|
LOHARMEN
|
1745007008WL007566
|
LOHARMEN
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
LOHARMEN
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MEHANDWANI
|
MP-45-007-008-002/121-A (MATYAARI)
|
1745007008NRG24250520230181162
|
25/05/2023
|
RATIRAM
|
1745007008WL007556
|
RATIRAM
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
MEHANDWANI
|
MP-45-007-008-002/122-C (MATYAARI)
|
1745007008NRG24250520230181163
|
25/05/2023
|
SUKARTI BAI
|
1745007008WL007556
|
SUKARTI BAI
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
SUKARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
MEHANDWANI
|
MP-45-007-008-002/123-A (MATYAARI)
|
1745007008NRG24250520230181299
|
25/05/2023
|
RAMKALI
|
1745007008WL007566
|
RAMKALI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
MEHANDWANI
|
MP-45-007-008-002/124-C (MATYAARI)
|
1745007008NRG24250520230181333
|
25/05/2023
|
FULCHAND
|
1745007008WL007567
|
FULCHAND
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MEHANDWANI
|
MP-45-007-008-002/127-B (MATYAARI)
|
1745007008NRG24250520230181164
|
25/05/2023
|
RAMWATI
|
1745007008WL007556
|
RAMWATI
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
MEHANDWANI
|
MP-45-007-008-002/128-A (MATYAARI)
|
1745007008NRG24250520230181334
|
25/05/2023
|
MAHESH
|
1745007008WL007567
|
MAHESH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MEHANDWANI
|
MP-45-007-008-002/13-A (MATYAARI)
|
1745007008NRG24250520230181335
|
25/05/2023
|
SADDU SINGH
|
1745007008WL007567
|
SADDU SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
SADDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
131
|
MEHANDWANI
|
MP-45-007-008-002/13-A (MATYAARI)
|
1745007008NRG24250520230181300
|
25/05/2023
|
SADDU SINGH
|
1745007008WL007566
|
SADDU SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
SADDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MEHANDWANI
|
MP-45-007-008-002/130-A (MATYAARI)
|
1745007008NRG24250520230181165
|
25/05/2023
|
DASIYA BAI
|
1745007008WL007556
|
DASIYA BAI
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
DASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MEHANDWANI
|
MP-45-007-008-002/131-A (MATYAARI)
|
1745007008NRG24250520230181336
|
25/05/2023
|
ANUP SINGH
|
1745007008WL007567
|
ANUP SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
ANUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MEHANDWANI
|
MP-45-007-008-002/131-B (MATYAARI)
|
1745007008NRG24250520230181337
|
25/05/2023
|
MAHLI BAI PANDRAM
|
1745007008WL007567
|
MAHLI BAI PANDRAM
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
MAHLIBAIPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MEHANDWANI
|
MP-45-007-008-002/14-B (MATYAARI)
|
1745007008NRG24250520230181301
|
25/05/2023
|
RAMDAYAL PANDRAM
|
1745007008WL007566
|
RAMDAYAL PANDRAM
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAMDAYALPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
136
|
MEHANDWANI
|
MP-45-007-008-002/142-A (MATYAARI)
|
1745007008NRG24250520230181302
|
25/05/2023
|
GANGAWATI
|
1745007008WL007566
|
GANGAWATI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
GANGAWATI
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MEHANDWANI
|
MP-45-007-008-002/143-B (MATYAARI)
|
1745007008NRG24250520230181368
|
25/05/2023
|
KALA BAIRAGI
|
1745007008WL007568
|
KALA BAIRAGI
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032212
|
|
KALABAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MEHANDWANI
|
MP-45-007-008-002/144-A (MATYAARI)
|
1745007008NRG24250520230181338
|
25/05/2023
|
BATIYA BAI
|
1745007008WL007567
|
BATIYA BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
BATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
MEHANDWANI
|
MP-45-007-008-002/145-C (MATYAARI)
|
1745007008NRG24250520230181369
|
25/05/2023
|
ASHUTOSH KUMAR
|
1745007008WL007568
|
ASHUTOSH KUMAR
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032212
|
|
ASHUTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MEHANDWANI
|
MP-45-007-008-002/149-A (MATYAARI)
|
1745007008NRG24250520230181339
|
25/05/2023
|
RESHAMA
|
1745007008WL007567
|
RESHAMA
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
RESHAMA
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MEHANDWANI
|
MP-45-007-008-002/15-A (MATYAARI)
|
1745007008NRG24250520230181303
|
25/05/2023
|
MANIRAM
|
1745007008WL007566
|
MANIRAM
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
30/05/2023
|
|
050032212
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MEHANDWANI
|
MP-45-007-008-002/151-A (MATYAARI)
|
1745007008NRG24250520230181166
|
25/05/2023
|
BALI RAM
|
1745007008WL007556
|
BALI RAM
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
MEHANDWANI
|
MP-45-007-008-002/152-A (MATYAARI)
|
1745007008NRG24250520230181371
|
25/05/2023
|
KUNTI BAI BAYRAGI
|
1745007008WL007568
|
KUNTI BAI BAYRAGI
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032212
|
|
KUNTIBAIBAYRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
MEHANDWANI
|
MP-45-007-008-002/152-A (MATYAARI)
|
1745007008NRG24250520230181370
|
25/05/2023
|
SANJU DAS BAIRAGI
|
1745007008WL007568
|
SANJU DAS BAIRAGI
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032212
|
|
SANJUDASBAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MEHANDWANI
|
MP-45-007-008-002/153-B (MATYAARI)
|
1745007008NRG24250520230181304
|
25/05/2023
|
SURESH KUMAR
|
1745007008WL007566
|
SURESH KUMAR
|
00089
|
CBIN0281545
|
728
|
728
|
Processed
|
30/05/2023
|
|
050032212
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MEHANDWANI
|
MP-45-007-008-002/154-B (MATYAARI)
|
1745007008NRG24250520230181306
|
25/05/2023
|
GANGA RAM
|
1745007008WL007566
|
GANGA RAM
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MEHANDWANI
|
MP-45-007-008-002/154-B (MATYAARI)
|
1745007008NRG24250520230181305
|
25/05/2023
|
GANGA RAM
|
1745007008WL007566
|
GANGA RAM
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MEHANDWANI
|
MP-45-007-008-002/156-A (MATYAARI)
|
1745007008NRG24250520230181167
|
25/05/2023
|
devi singh
|
1745007008WL007556
|
devi singh
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MEHANDWANI
|
MP-45-007-008-002/16-B (MATYAARI)
|
1745007008NRG24250520230181168
|
25/05/2023
|
RAMBHAJAN
|
1745007008WL007556
|
RAMBHAJAN
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAMBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MEHANDWANI
|
MP-45-007-008-002/164-B (MATYAARI)
|
1745007008NRG24250520230181310
|
25/05/2023
|
SUSHILA
|
1745007008WL007566
|
SUSHILA
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
MEHANDWANI
|
MP-45-007-008-002/166-A (MATYAARI)
|
1745007008NRG24250520230181311
|
25/05/2023
|
Devendra
|
1745007008WL007566
|
Devendra
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
30/05/2023
|
|
050032212
|
|
Devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
152
|
MEHANDWANI
|
MP-45-007-008-002/168-A (MATYAARI)
|
1745007008NRG24250520230181312
|
25/05/2023
|
Rashmi parte
|
1745007008WL007566
|
Rashmi parte
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
Rashmiparte
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MEHANDWANI
|
MP-45-007-008-002/17-A (MATYAARI)
|
1745007008NRG24250520230181340
|
25/05/2023
|
LALSINGH
|
1745007008WL007567
|
LALSINGH
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
30/05/2023
|
|
050032212
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
MEHANDWANI
|
MP-45-007-008-002/19 (MATYAARI)
|
1745007008NRG24250520230181341
|
25/05/2023
|
gend lal
|
1745007008WL007567
|
gend lal
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MEHANDWANI
|
MP-45-007-008-002/2-D (MATYAARI)
|
1745007008NRG24250520230181342
|
25/05/2023
|
JANGAL SINGH
|
1745007008WL007567
|
JANGAL SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
JANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MEHANDWANI
|
MP-45-007-008-002/20-A (MATYAARI)
|
1745007008NRG24250520230181170
|
25/05/2023
|
MAGAL SINGH
|
1745007008WL007556
|
MAGAL SINGH
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
MAGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
MEHANDWANI
|
MP-45-007-008-002/20-D (MATYAARI)
|
1745007008NRG24250520230181343
|
25/05/2023
|
MUNNI BAI
|
1745007008WL007567
|
MUNNI BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
MEHANDWANI
|
MP-45-007-008-002/22-B (MATYAARI)
|
1745007008NRG24250520230181344
|
25/05/2023
|
fagana singh
|
1745007008WL007567
|
fagana singh
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
faganasingh
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MEHANDWANI
|
MP-45-007-008-002/25 (MATYAARI)
|
1745007008NRG24250520230181313
|
25/05/2023
|
LAKHAN
|
1745007008WL007566
|
LAKHAN
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
MEHANDWANI
|
MP-45-007-008-002/27 (MATYAARI)
|
1745007008NRG24250520230181345
|
25/05/2023
|
HARICHAND
|
1745007008WL007567
|
HARICHAND
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
MEHANDWANI
|
MP-45-007-008-002/29 (MATYAARI)
|
1745007008NRG24250520230181171
|
25/05/2023
|
PARMU
|
1745007008WL007556
|
PARMU
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
PARMU
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MEHANDWANI
|
MP-45-007-008-002/3-A (MATYAARI)
|
1745007008NRG24250520230181346
|
25/05/2023
|
SUNIL KUMAR
|
1745007008WL007567
|
SUNIL KUMAR
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MEHANDWANI
|
MP-45-007-008-002/30-C (MATYAARI)
|
1745007008NRG24250520230181314
|
25/05/2023
|
HEERA SINGH
|
1745007008WL007566
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MEHANDWANI
|
MP-45-007-008-002/32-A (MATYAARI)
|
1745007008NRG24250520230181315
|
25/05/2023
|
MANGIL BA
|
1745007008WL007566
|
MANGIL BA
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
MANGILBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
MEHANDWANI
|
MP-45-007-008-002/33-A (MATYAARI)
|
1745007008NRG24250520230181172
|
25/05/2023
|
MULKI
|
1745007008WL007556
|
MULKI
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
MULKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
MEHANDWANI
|
MP-45-007-008-002/35-B (MATYAARI)
|
1745007008NRG24250520230181173
|
25/05/2023
|
KAMLO BAI
|
1745007008WL007556
|
KAMLO BAI
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
KAMLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
MEHANDWANI
|
MP-45-007-008-002/36 (MATYAARI)
|
1745007008NRG24250520230181174
|
25/05/2023
|
BISO BAI
|
1745007008WL007556
|
BISO BAI
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
BISOBAI
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MEHANDWANI
|
MP-45-007-008-002/37 (MATYAARI)
|
1745007008NRG24250520230181347
|
25/05/2023
|
BIPAT LAL
|
1745007008WL007567
|
BIPAT LAL
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
BIPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MEHANDWANI
|
MP-45-007-008-002/39-B (MATYAARI)
|
1745007008NRG24250520230181348
|
25/05/2023
|
GOVIND
|
1745007008WL007567
|
GOVIND
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MEHANDWANI
|
MP-45-007-008-002/394-A (MATYAARI)
|
1745007008NRG24250520230181175
|
25/05/2023
|
PHOOLWATI BAI
|
1745007008WL007556
|
PHOOLWATI BAI
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
PHOOLWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MEHANDWANI
|
MP-45-007-008-002/40-B (MATYAARI)
|
1745007008NRG24250520230181176
|
25/05/2023
|
RAWNI BAI
|
1745007008WL007556
|
RAWNI BAI
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAWNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MEHANDWANI
|
MP-45-007-008-002/41-A (MATYAARI)
|
1745007008NRG24250520230181177
|
25/05/2023
|
JAYRAM
|
1745007008WL007556
|
JAYRAM
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MEHANDWANI
|
MP-45-007-008-002/42-A (MATYAARI)
|
1745007008NRG24250520230181350
|
25/05/2023
|
JAGATRAM
|
1745007008WL007567
|
JAGATRAM
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
JAGATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
MEHANDWANI
|
MP-45-007-008-002/42-A (MATYAARI)
|
1745007008NRG24250520230181349
|
25/05/2023
|
JAGATRAM
|
1745007008WL007567
|
JAGATRAM
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
JAGATRAM
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MEHANDWANI
|
MP-45-007-008-002/42-B (MATYAARI)
|
1745007008NRG24250520230181372
|
25/05/2023
|
SUNITA BAI
|
1745007008WL007568
|
SUNITA BAI
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032212
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
MEHANDWANI
|
MP-45-007-008-002/44-A (MATYAARI)
|
1745007008NRG24250520230181373
|
25/05/2023
|
CHAMRU DAS
|
1745007008WL007568
|
CHAMRU DAS
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032212
|
|
CHAMRUDAS
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MEHANDWANI
|
MP-45-007-008-002/45-A (MATYAARI)
|
1745007008NRG24250520230181351
|
25/05/2023
|
BHADDU
|
1745007008WL007567
|
BHADDU
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
BHADDU
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MEHANDWANI
|
MP-45-007-008-002/47-B (MATYAARI)
|
1745007008NRG24250520230181352
|
25/05/2023
|
SADDU SINGH
|
1745007008WL007567
|
SADDU SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
SADDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MEHANDWANI
|
MP-45-007-008-002/48-A (MATYAARI)
|
1745007008NRG24250520230181374
|
25/05/2023
|
PARSOTAM
|
1745007008WL007568
|
PARSOTAM
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032212
|
|
PARSOTAM
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MEHANDWANI
|
MP-45-007-008-002/49-A (MATYAARI)
|
1745007008NRG24250520230181353
|
25/05/2023
|
Sakharo bai
|
1745007008WL007567
|
Sakharo bai
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
Sakharobai
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MEHANDWANI
|
MP-45-007-008-002/5-A (MATYAARI)
|
1745007008NRG24250520230181375
|
25/05/2023
|
GANGOTRI
|
1745007008WL007568
|
GANGOTRI
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032212
|
|
GANGOTRI
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MEHANDWANI
|
MP-45-007-008-002/51-B (MATYAARI)
|
1745007008NRG24250520230181354
|
25/05/2023
|
KALIRAM
|
1745007008WL007567
|
KALIRAM
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
KALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
MEHANDWANI
|
MP-45-007-008-002/52-A (MATYAARI)
|
1745007008NRG24250520230181355
|
25/05/2023
|
BUDHIYA BAI
|
1745007008WL007567
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MEHANDWANI
|
MP-45-007-008-002/53-A (MATYAARI)
|
1745007008NRG24250520230181376
|
25/05/2023
|
GOLAN
|
1745007008WL007568
|
GOLAN
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032212
|
|
GOLAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
MEHANDWANI
|
MP-45-007-008-002/56-B (MATYAARI)
|
1745007008NRG24250520230181316
|
25/05/2023
|
BHAGVANI SINGH
|
1745007008WL007566
|
BHAGVANI SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
BHAGVANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MEHANDWANI
|
MP-45-007-008-002/57-B (MATYAARI)
|
1745007008NRG24250520230181356
|
25/05/2023
|
KILASH
|
1745007008WL007567
|
KILASH
|
00089
|
CBIN0281545
|
728
|
728
|
Processed
|
30/05/2023
|
|
050032212
|
|
KILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
187
|
MEHANDWANI
|
MP-45-007-008-002/58-B (MATYAARI)
|
1745007008NRG24250520230181357
|
25/05/2023
|
HEERABAI
|
1745007008WL007567
|
HEERABAI
|
00089
|
CBIN0281545
|
364
|
364
|
Processed
|
30/05/2023
|
|
050032212
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MEHANDWANI
|
MP-45-007-008-002/59-A (MATYAARI)
|
1745007008NRG24250520230181317
|
25/05/2023
|
RAMOTI BAI
|
1745007008WL007566
|
RAMOTI BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAMOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MEHANDWANI
|
MP-45-007-008-002/6-A (MATYAARI)
|
1745007008NRG24250520230181178
|
25/05/2023
|
RAVANI BAI
|
1745007008WL007556
|
RAVANI BAI
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAVANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MEHANDWANI
|
MP-45-007-008-002/61 (MATYAARI)
|
1745007008NRG24250520230181378
|
25/05/2023
|
BASANTI BAI
|
1745007008WL007568
|
BASANTI BAI
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032212
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MEHANDWANI
|
MP-45-007-008-002/61 (MATYAARI)
|
1745007008NRG24250520230181377
|
25/05/2023
|
DHAYANDAS
|
1745007008WL007568
|
DHAYANDAS
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032212
|
|
DHAYANDAS
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MEHANDWANI
|
MP-45-007-008-002/62-A (MATYAARI)
|
1745007008NRG24250520230181358
|
25/05/2023
|
MANKU
|
1745007008WL007567
|
MANKU
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
MANKU
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MEHANDWANI
|
MP-45-007-008-002/62-A (MATYAARI)
|
1745007008NRG24250520230181318
|
25/05/2023
|
SUNITA BAI
|
1745007008WL007566
|
SUNITA BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
MEHANDWANI
|
MP-45-007-008-002/65 (MATYAARI)
|
1745007008NRG24250520230181180
|
25/05/2023
|
BIRSINGH
|
1745007008WL007556
|
BIRSINGH
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
BIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
MEHANDWANI
|
MP-45-007-008-002/65 (MATYAARI)
|
1745007008NRG24250520230181179
|
25/05/2023
|
BIRSINGH
|
1745007008WL007556
|
BIRSINGH
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MEHANDWANI
|
MP-45-007-008-002/67-B (MATYAARI)
|
1745007008NRG24250520230181319
|
25/05/2023
|
SAROJ KUMAR
|
1745007008WL007566
|
SAROJ KUMAR
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
SAROJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MEHANDWANI
|
MP-45-007-008-002/69-B (MATYAARI)
|
1745007008NRG24250520230181320
|
25/05/2023
|
BINDU
|
1745007008WL007566
|
BINDU
|
00089
|
CBIN0281545
|
182
|
182
|
Processed
|
30/05/2023
|
|
050032212
|
|
BINDU
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MEHANDWANI
|
MP-45-007-008-002/7-A (MATYAARI)
|
1745007008NRG24250520230181181
|
25/05/2023
|
SALIKRAM
|
1745007008WL007556
|
SALIKRAM
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MEHANDWANI
|
MP-45-007-008-002/70-A (MATYAARI)
|
1745007008NRG24250520230181321
|
25/05/2023
|
ANTU LAL PANDRAM
|
1745007008WL007566
|
ANTU LAL PANDRAM
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
ANTULALPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MEHANDWANI
|
MP-45-007-008-002/72 (MATYAARI)
|
1745007008NRG24250520230181182
|
25/05/2023
|
SUNDARLAL
|
1745007008WL007556
|
SUNDARLAL
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MEHANDWANI
|
MP-45-007-008-002/73 (MATYAARI)
|
1745007008NRG24250520230181183
|
25/05/2023
|
TILOK
|
1745007008WL007556
|
TILOK
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
TILOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
MEHANDWANI
|
MP-45-007-008-002/74 (MATYAARI)
|
1745007008NRG24250520230181322
|
25/05/2023
|
RANNU SINGH
|
1745007008WL007566
|
RANNU SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
RANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MEHANDWANI
|
MP-45-007-008-002/75 (MATYAARI)
|
1745007008NRG24250520230181184
|
25/05/2023
|
BARTU
|
1745007008WL007556
|
BARTU
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
BARTU
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MEHANDWANI
|
MP-45-007-008-002/77 (MATYAARI)
|
1745007008NRG24250520230181185
|
25/05/2023
|
VANDANA
|
1745007008WL007556
|
VANDANA
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
MEHANDWANI
|
MP-45-007-008-002/79 (MATYAARI)
|
1745007008NRG24250520230181380
|
25/05/2023
|
SANKAR DAS
|
1745007008WL007568
|
SANKAR DAS
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032212
|
|
SANKARDAS
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MEHANDWANI
|
MP-45-007-008-002/79 (MATYAARI)
|
1745007008NRG24250520230181379
|
25/05/2023
|
SANKAR DAS
|
1745007008WL007568
|
SANKAR DAS
|
00089
|
CBIN0281545
|
1044
|
1044
|
Processed
|
30/05/2023
|
|
050032212
|
|
SANKARDAS
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MEHANDWANI
|
MP-45-007-008-002/8 (MATYAARI)
|
1745007008NRG24250520230181186
|
25/05/2023
|
SUMANTRI BAI
|
1745007008WL007556
|
SUMANTRI BAI
|
00089
|
CBIN0281545
|
364
|
364
|
Processed
|
30/05/2023
|
|
050032212
|
|
SUMANTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
MEHANDWANI
|
MP-45-007-008-002/80-A (MATYAARI)
|
1745007008NRG24250520230181323
|
25/05/2023
|
SUNDER LAL
|
1745007008WL007566
|
SUNDER LAL
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
SUNDERLAL
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MEHANDWANI
|
MP-45-007-008-002/83 (MATYAARI)
|
1745007008NRG24250520230181361
|
25/05/2023
|
PANSARI
|
1745007008WL007567
|
PANSARI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
PANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
MEHANDWANI
|
MP-45-007-008-002/86 (MATYAARI)
|
1745007008NRG24250520230181324
|
25/05/2023
|
TIRATH
|
1745007008WL007566
|
TIRATH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
TIRATH
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MEHANDWANI
|
MP-45-007-008-002/88 (MATYAARI)
|
1745007008NRG24250520230181362
|
25/05/2023
|
GULLURAM
|
1745007008WL007567
|
GULLURAM
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
GULLURAM
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MEHANDWANI
|
MP-45-007-008-002/9-B (MATYAARI)
|
1745007008NRG24250520230181363
|
25/05/2023
|
LILA PARTE
|
1745007008WL007567
|
LILA PARTE
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
LILAPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
MEHANDWANI
|
MP-45-007-008-002/91 (MATYAARI)
|
1745007008NRG24250520230181188
|
25/05/2023
|
RAMPRASAD
|
1745007008WL007556
|
RAMPRASAD
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MEHANDWANI
|
MP-45-007-008-002/91 (MATYAARI)
|
1745007008NRG24250520230181187
|
25/05/2023
|
RAMPRASAD
|
1745007008WL007556
|
RAMPRASAD
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MEHANDWANI
|
MP-45-007-008-002/92 (MATYAARI)
|
1745007008NRG24250520230181325
|
25/05/2023
|
LAKHAN LAL
|
1745007008WL007566
|
LAKHAN LAL
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
30/05/2023
|
|
050032212
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MEHANDWANI
|
MP-45-007-008-002/93-B (MATYAARI)
|
1745007008NRG24250520230181326
|
25/05/2023
|
PATI LAL
|
1745007008WL007566
|
PATI LAL
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
30/05/2023
|
|
050032212
|
|
PATILAL
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MEHANDWANI
|
MP-45-007-008-002/94 (MATYAARI)
|
1745007008NRG24250520230181328
|
25/05/2023
|
BALI RAM
|
1745007008WL007566
|
BALI RAM
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
30/05/2023
|
|
050032212
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MEHANDWANI
|
MP-45-007-008-002/94 (MATYAARI)
|
1745007008NRG24250520230181327
|
25/05/2023
|
RAMCHARAN
|
1745007008WL007566
|
RAMCHARAN
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
MEHANDWANI
|
MP-45-007-008-002/99 (MATYAARI)
|
1745007008NRG24250520230181189
|
25/05/2023
|
SANTOSH
|
1745007008WL007556
|
SANTOSH
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MEHANDWANI
|
MP-45-007-008-003/1-B (MATYAARI)
|
1745007008NRG24250520230181429
|
25/05/2023
|
BUDHIYA BAI
|
1745007008WL007571
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
930
|
930
|
Processed
|
30/05/2023
|
|
050032212
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MEHANDWANI
|
MP-45-007-008-003/10-C (MATYAARI)
|
1745007008NRG24250520230181431
|
25/05/2023
|
KAMLESH KUMAR
|
1745007008WL007571
|
KAMLESH KUMAR
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
KAMLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
MEHANDWANI
|
MP-45-007-008-003/10-C (MATYAARI)
|
1745007008NRG24250520230181430
|
25/05/2023
|
KAMLESH KUMAR
|
1745007008WL007571
|
KAMLESH KUMAR
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
KAMLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MEHANDWANI
|
MP-45-007-008-003/11-C (MATYAARI)
|
1745007008NRG24250520230181432
|
25/05/2023
|
PRAHALAD
|
1745007008WL007571
|
PRAHALAD
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MEHANDWANI
|
MP-45-007-008-003/12 (MATYAARI)
|
1745007008NRG24250520230181382
|
25/05/2023
|
LAMNA
|
1745007008WL007569
|
LAMNA
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
LAMNA
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MEHANDWANI
|
MP-45-007-008-003/14 (MATYAARI)
|
1745007008NRG24250520230181383
|
25/05/2023
|
BARE LAL
|
1745007008WL007569
|
BARE LAL
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MEHANDWANI
|
MP-45-007-008-003/15 (MATYAARI)
|
1745007008NRG24250520230181433
|
25/05/2023
|
BUDDHU SINGH
|
1745007008WL007571
|
BUDDHU SINGH
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
BUDDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MEHANDWANI
|
MP-45-007-008-003/16 (MATYAARI)
|
1745007008NRG24250520230181406
|
25/05/2023
|
FAGGU
|
1745007008WL007570
|
FAGGU
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
FAGGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
MEHANDWANI
|
MP-45-007-008-003/17 (MATYAARI)
|
1745007008NRG24250520230181384
|
25/05/2023
|
sumrin
|
1745007008WL007569
|
sumrin
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
sumrin
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MEHANDWANI
|
MP-45-007-008-003/18 (MATYAARI)
|
1745007008NRG24250520230181407
|
25/05/2023
|
RAJA RAM
|
1745007008WL007570
|
RAJA RAM
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
MEHANDWANI
|
MP-45-007-008-003/19 (MATYAARI)
|
1745007008NRG24250520230181408
|
25/05/2023
|
SAMARU SINGH
|
1745007008WL007570
|
SAMARU SINGH
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
SAMARUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
MEHANDWANI
|
MP-45-007-008-003/2 (MATYAARI)
|
1745007008NRG24250520230181385
|
25/05/2023
|
KEHR SINGH
|
1745007008WL007569
|
KEHR SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
KEHRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MEHANDWANI
|
MP-45-007-008-003/21 (MATYAARI)
|
1745007008NRG24250520230181434
|
25/05/2023
|
ROVANA
|
1745007008WL007571
|
ROVANA
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
ROVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
MEHANDWANI
|
MP-45-007-008-003/21-B (MATYAARI)
|
1745007008NRG24250520230181435
|
25/05/2023
|
DURJAN SINGH PARTE
|
1745007008WL007571
|
DURJAN SINGH PARTE
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
DURJANSINGHPARTE
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MEHANDWANI
|
MP-45-007-008-003/22 (MATYAARI)
|
1745007008NRG24250520230181436
|
25/05/2023
|
LALA SINGH
|
1745007008WL007571
|
LALA SINGH
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
LALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MEHANDWANI
|
MP-45-007-008-003/23 (MATYAARI)
|
1745007008NRG24250520230181437
|
25/05/2023
|
SONU SINGH
|
1745007008WL007571
|
SONU SINGH
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
SONUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MEHANDWANI
|
MP-45-007-008-003/25 (MATYAARI)
|
1745007008NRG24250520230181409
|
25/05/2023
|
dhan singh
|
1745007008WL007570
|
dhan singh
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MEHANDWANI
|
MP-45-007-008-003/26-A (MATYAARI)
|
1745007008NRG24250520230181386
|
25/05/2023
|
PREM SINGH
|
1745007008WL007569
|
PREM SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MEHANDWANI
|
MP-45-007-008-003/27 (MATYAARI)
|
1745007008NRG24250520230181388
|
25/05/2023
|
PRAKASH
|
1745007008WL007569
|
PRAKASH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MEHANDWANI
|
MP-45-007-008-003/28 (MATYAARI)
|
1745007008NRG24250520230181438
|
25/05/2023
|
TIGGU SINGH
|
1745007008WL007571
|
TIGGU SINGH
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
TIGGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MEHANDWANI
|
MP-45-007-008-003/29-B (MATYAARI)
|
1745007008NRG24250520230181439
|
25/05/2023
|
HARE SINGH
|
1745007008WL007571
|
HARE SINGH
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MEHANDWANI
|
MP-45-007-008-003/3-A (MATYAARI)
|
1745007008NRG24250520230181390
|
25/05/2023
|
DHARSAN
|
1745007008WL007569
|
DHARSAN
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
DHARSAN
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MEHANDWANI
|
MP-45-007-008-003/31 (MATYAARI)
|
1745007008NRG24250520230181410
|
25/05/2023
|
TITRA
|
1745007008WL007570
|
TITRA
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
TITRA
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MEHANDWANI
|
MP-45-007-008-003/33 (MATYAARI)
|
1745007008NRG24250520230181411
|
25/05/2023
|
SONA BAI
|
1745007008WL007570
|
SONA BAI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
MEHANDWANI
|
MP-45-007-008-003/35 (MATYAARI)
|
1745007008NRG24250520230181392
|
25/05/2023
|
BHURA SINGH
|
1745007008WL007569
|
BHURA SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
BHURASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
MEHANDWANI
|
MP-45-007-008-003/36 (MATYAARI)
|
1745007008NRG24250520230181440
|
25/05/2023
|
NANHA
|
1745007008WL007571
|
NANHA
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
NANHA
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MEHANDWANI
|
MP-45-007-008-003/37 (MATYAARI)
|
1745007008NRG24250520230181393
|
25/05/2023
|
HARI LAL
|
1745007008WL007569
|
HARI LAL
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MEHANDWANI
|
MP-45-007-008-003/38 (MATYAARI)
|
1745007008NRG24250520230181394
|
25/05/2023
|
SUMERA
|
1745007008WL007569
|
SUMERA
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
SUMERA
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MEHANDWANI
|
MP-45-007-008-003/39 (MATYAARI)
|
1745007008NRG24250520230181395
|
25/05/2023
|
MAHESH
|
1745007008WL007569
|
MAHESH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MEHANDWANI
|
MP-45-007-008-003/4 (MATYAARI)
|
1745007008NRG24250520230181441
|
25/05/2023
|
JAY SINGH
|
1745007008WL007571
|
JAY SINGH
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MEHANDWANI
|
MP-45-007-008-003/40 (MATYAARI)
|
1745007008NRG24250520230181396
|
25/05/2023
|
MOHAN
|
1745007008WL007569
|
MOHAN
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
30/05/2023
|
|
050032212
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MEHANDWANI
|
MP-45-007-008-003/41 (MATYAARI)
|
1745007008NRG24250520230181442
|
25/05/2023
|
semlal
|
1745007008WL007571
|
semlal
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
semlal
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MEHANDWANI
|
MP-45-007-008-003/43 (MATYAARI)
|
1745007008NRG24250520230181443
|
25/05/2023
|
ARJUN
|
1745007008WL007571
|
ARJUN
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MEHANDWANI
|
MP-45-007-008-003/46 (MATYAARI)
|
1745007008NRG24250520230181412
|
25/05/2023
|
BHAVAR
|
1745007008WL007570
|
BHAVAR
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
BHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MEHANDWANI
|
MP-45-007-008-003/49 (MATYAARI)
|
1745007008NRG24250520230181397
|
25/05/2023
|
DEV LAL
|
1745007008WL007569
|
DEV LAL
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MEHANDWANI
|
MP-45-007-008-003/50 (MATYAARI)
|
1745007008NRG24250520230181398
|
25/05/2023
|
Guddi bai parte
|
1745007008WL007569
|
Guddi bai parte
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
Guddibaiparte
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MEHANDWANI
|
MP-45-007-008-003/51 (MATYAARI)
|
1745007008NRG24250520230181445
|
25/05/2023
|
BAIGE BAI
|
1745007008WL007571
|
BAIGE BAI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
BAIGEBAI
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MEHANDWANI
|
MP-45-007-008-003/56 (MATYAARI)
|
1745007008NRG24250520230181413
|
25/05/2023
|
RAMESH
|
1745007008WL007570
|
RAMESH
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MEHANDWANI
|
MP-45-007-008-003/57 (MATYAARI)
|
1745007008NRG24250520230181399
|
25/05/2023
|
BARTU
|
1745007008WL007569
|
BARTU
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
BARTU
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MEHANDWANI
|
MP-45-007-008-003/58 (MATYAARI)
|
1745007008NRG24250520230181400
|
25/05/2023
|
DASIYA BAI
|
1745007008WL007569
|
DASIYA BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
DASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
260
|
MEHANDWANI
|
MP-45-007-008-003/6 (MATYAARI)
|
1745007008NRG24250520230181414
|
25/05/2023
|
GULAB
|
1745007008WL007570
|
GULAB
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MEHANDWANI
|
MP-45-007-008-003/61 (MATYAARI)
|
1745007008NRG24250520230181447
|
25/05/2023
|
SANTOSH
|
1745007008WL007571
|
SANTOSH
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MEHANDWANI
|
MP-45-007-008-003/62-B (MATYAARI)
|
1745007008NRG24250520230181416
|
25/05/2023
|
KAMALA
|
1745007008WL007570
|
KAMALA
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MEHANDWANI
|
MP-45-007-008-003/64 (MATYAARI)
|
1745007008NRG24250520230181417
|
25/05/2023
|
VISHANATH
|
1745007008WL007570
|
VISHANATH
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
VISHANATH
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MEHANDWANI
|
MP-45-007-008-003/67-B (MATYAARI)
|
1745007008NRG24250520230181418
|
25/05/2023
|
FAGANU
|
1745007008WL007570
|
FAGANU
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
FAGANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
MEHANDWANI
|
MP-45-007-008-003/68-B (MATYAARI)
|
1745007008NRG24250520230181401
|
25/05/2023
|
PAHAL SINGH
|
1745007008WL007569
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MEHANDWANI
|
MP-45-007-008-003/7 (MATYAARI)
|
1745007008NRG24250520230181419
|
25/05/2023
|
DEVANTI
|
1745007008WL007570
|
DEVANTI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
DEVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
267
|
MEHANDWANI
|
MP-45-007-008-003/71 (MATYAARI)
|
1745007008NRG24250520230181448
|
25/05/2023
|
shankar
|
1745007008WL007571
|
shankar
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
268
|
MEHANDWANI
|
MP-45-007-008-003/71 (MATYAARI)
|
1745007008NRG24250520230181449
|
25/05/2023
|
shankar
|
1745007008WL007571
|
shankar
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
MEHANDWANI
|
MP-45-007-008-003/76 (MATYAARI)
|
1745007008NRG24250520230181402
|
25/05/2023
|
UMESH SINGH MARAVI
|
1745007008WL007569
|
UMESH SINGH MARAVI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
UMESHSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
MEHANDWANI
|
MP-45-007-008-003/79-A (MATYAARI)
|
1745007008NRG24250520230181421
|
25/05/2023
|
RAMPRASAD
|
1745007008WL007570
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MEHANDWANI
|
MP-45-007-008-003/79-A (MATYAARI)
|
1745007008NRG24250520230181420
|
25/05/2023
|
RAMPRASAD
|
1745007008WL007570
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
MEHANDWANI
|
MP-45-007-008-003/83 (MATYAARI)
|
1745007008NRG24250520230181422
|
25/05/2023
|
BABLU SINGH
|
1745007008WL007570
|
BABLU SINGH
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
BABLUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
MEHANDWANI
|
MP-45-007-008-003/84-A (MATYAARI)
|
1745007008NRG24250520230181450
|
25/05/2023
|
SANTOSH KUMAR
|
1745007008WL007571
|
SANTOSH KUMAR
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MEHANDWANI
|
MP-45-007-008-003/84-B (MATYAARI)
|
1745007008NRG24250520230181424
|
25/05/2023
|
MAN SINGH
|
1745007008WL007570
|
MAN SINGH
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
MEHANDWANI
|
MP-45-007-008-003/84-B (MATYAARI)
|
1745007008NRG24250520230181423
|
25/05/2023
|
MAN SINGH
|
1745007008WL007570
|
MAN SINGH
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MEHANDWANI
|
MP-45-007-008-003/88-B (MATYAARI)
|
1745007008NRG24250520230181426
|
25/05/2023
|
SOHGI BAI
|
1745007008WL007570
|
SOHGI BAI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
SOHGIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
MEHANDWANI
|
MP-45-007-008-003/88-B (MATYAARI)
|
1745007008NRG24250520230181425
|
25/05/2023
|
SOHGI BAI
|
1745007008WL007570
|
SOHGI BAI
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
SOHGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MEHANDWANI
|
MP-45-007-008-003/9 (MATYAARI)
|
1745007008NRG24250520230181427
|
25/05/2023
|
mahu singh
|
1745007008WL007570
|
mahu singh
|
00089
|
CBIN0281545
|
1116
|
1116
|
Processed
|
30/05/2023
|
|
050032212
|
|
mahusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
MEHANDWANI
|
MP-45-007-008-003/94-B (MATYAARI)
|
1745007008NRG24250520230181404
|
25/05/2023
|
Durgi bai
|
1745007008WL007569
|
Durgi bai
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
Durgibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
MEHANDWANI
|
MP-45-007-022-001/200-C (BAHADUR MAAL)
|
1745007000NRG24250520230182544
|
25/05/2023
|
FULJARIYA BAI
|
1745007WL007603
|
FULJARIYA BAI
|
00089
|
CBIN0281545
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
050032212
|
|
FULJARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MEHANDWANI
|
MP-45-007-022-002/106-A (BAHADUR MAAL)
|
1745007000NRG24250520230182588
|
25/05/2023
|
DHARAM SINGH
|
1745007WL007603
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032212
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MEHANDWANI
|
MP-45-007-031-001/308-A (KALGITOLA)
|
1745007000NRG24250520230182480
|
25/05/2023
|
Devkali
|
1745007WL007602
|
Devkali
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050032212
|
|
Devkali
|
UNION BANK OF INDIA(508500)
|
283
|
MEHANDWANI
|
MP-45-007-036-001/137-B (KEWALADAR)
|
1745007036NRG24250520230181106
|
25/05/2023
|
GYANVATI BAI
|
1745007036WL007552
|
GYANVATI BAI
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
30/05/2023
|
|
050032212
|
|
GYANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MEHANDWANI
|
MP-45-007-036-001/172-B (KEWALADAR)
|
1745007036NRG24250520230180934
|
25/05/2023
|
MAMTA BAI
|
1745007036WL007541
|
MAMTA BAI
|
00089
|
CBIN0281545
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
285
|
MEHANDWANI
|
MP-45-007-036-003/57-B (KEWALADAR)
|
1745007036NRG24250520230181605
|
25/05/2023
|
NIRMILA BAI
|
1745007036WL007577
|
NIRMILA BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
30/05/2023
|
|
050032212
|
|
NIRMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266421
|
266421
|
|
|
|
|
|
|
|
286
|
MEHANDWANI
|
MP-45-007-001-001/300-B (BILGADA)
|
1745007000NRG24250520230182420
|
25/05/2023
|
mohan lal
|
1745007WL007600
|
mohan lal
|
00089
|
CBIN0282015
|
591
|
591
|
Processed
|
30/05/2023
|
|
050032212
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MEHANDWANI
|
MP-45-007-001-001/99-A (BILGADA)
|
1745007000NRG24250520230182434
|
25/05/2023
|
SONBAI
|
1745007WL007600
|
SONBAI
|
00089
|
CBIN0282015
|
394
|
394
|
Processed
|
30/05/2023
|
|
050032212
|
|
SONBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
288
|
MEHANDWANI
|
MP-45-007-008-001/423-A (MATYAARI)
|
1745007008NRG24250520230181234
|
25/05/2023
|
SEV KUMAR
|
1745007008WL007562
|
SEV KUMAR
|
00089
|
CBIN0282948
|
516
|
516
|
Processed
|
30/05/2023
|
|
050032212
|
|
SEVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MEHANDWANI
|
MP-45-007-008-002/8-B (MATYAARI)
|
1745007008NRG24250520230181360
|
25/05/2023
|
RAJAN SINGH
|
1745007008WL007567
|
RAJAN SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MEHANDWANI
|
MP-45-007-022-001/117-A (BAHADUR MAAL)
|
1745007000NRG24250520230182518
|
25/05/2023
|
ADHAREE SINGH
|
1745007WL007603
|
ADHAREE SINGH
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
050032212
|
|
ADHAREESINGH
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MEHANDWANI
|
MP-45-007-022-001/118-A (BAHADUR MAAL)
|
1745007000NRG24250520230182519
|
25/05/2023
|
GOVINDSINGH
|
1745007WL007603
|
GOVINDSINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050032212
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MEHANDWANI
|
MP-45-007-022-001/123-A (BAHADUR MAAL)
|
1745007000NRG24250520230182522
|
25/05/2023
|
LALMEN
|
1745007WL007603
|
LALMEN
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
050032212
|
|
LALMEN
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MEHANDWANI
|
MP-45-007-022-001/132-A (BAHADUR MAAL)
|
1745007000NRG24250520230182523
|
25/05/2023
|
KAMMA BAI
|
1745007WL007603
|
KAMMA BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
30/05/2023
|
|
050032212
|
|
KAMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MEHANDWANI
|
MP-45-007-022-001/138-B (BAHADUR MAAL)
|
1745007000NRG24250520230182526
|
25/05/2023
|
Foolwati bai
|
1745007WL007603
|
Foolwati bai
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
050032212
|
|
Foolwatibai
|
BANK OF BARODA(606985)
|
295
|
MEHANDWANI
|
MP-45-007-022-001/158-A (BAHADUR MAAL)
|
1745007000NRG24250520230182528
|
25/05/2023
|
SUKARTI BAI
|
1745007WL007603
|
SUKARTI BAI
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
050032212
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MEHANDWANI
|
MP-45-007-022-001/168-C (BAHADUR MAAL)
|
1745007000NRG24250520230182529
|
25/05/2023
|
Kavita
|
1745007WL007603
|
Kavita
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
30/05/2023
|
|
050032212
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MEHANDWANI
|
MP-45-007-022-001/18-C (BAHADUR MAAL)
|
1745007000NRG24250520230182531
|
25/05/2023
|
LAKHNI BAI
|
1745007WL007603
|
LAKHNI BAI
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
050032212
|
|
LAKHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MEHANDWANI
|
MP-45-007-022-001/187-A (BAHADUR MAAL)
|
1745007000NRG24250520230182534
|
25/05/2023
|
JAGAT SINGH
|
1745007WL007603
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
050032212
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MEHANDWANI
|
MP-45-007-022-001/190-A (BAHADUR MAAL)
|
1745007000NRG24250520230182535
|
25/05/2023
|
JOHAN SINGH
|
1745007WL007603
|
JOHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
JOHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
300
|
MEHANDWANI
|
MP-45-007-022-001/190-A (BAHADUR MAAL)
|
1745007000NRG24250520230182536
|
25/05/2023
|
SAMPATIYA BAI
|
1745007WL007603
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050032212
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MEHANDWANI
|
MP-45-007-022-001/192-A (BAHADUR MAAL)
|
1745007000NRG24250520230182538
|
25/05/2023
|
GANGOTRI BAI
|
1745007WL007603
|
GANGOTRI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
GANGOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MEHANDWANI
|
MP-45-007-022-001/192-A (BAHADUR MAAL)
|
1745007000NRG24250520230182537
|
25/05/2023
|
SERWAD SINGH
|
1745007WL007603
|
SERWAD SINGH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
050032212
|
|
SERWADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MEHANDWANI
|
MP-45-007-022-001/194-A (BAHADUR MAAL)
|
1745007000NRG24250520230182539
|
25/05/2023
|
MATWAR
|
1745007WL007603
|
MATWAR
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
30/05/2023
|
|
050032212
|
|
MATWAR
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MEHANDWANI
|
MP-45-007-022-001/195-A (BAHADUR MAAL)
|
1745007000NRG24250520230182541
|
25/05/2023
|
RAM BAI
|
1745007WL007603
|
RAM BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MEHANDWANI
|
MP-45-007-022-001/200-A (BAHADUR MAAL)
|
1745007000NRG24250520230182542
|
25/05/2023
|
TEJU SINGH
|
1745007WL007603
|
TEJU SINGH
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
050032212
|
|
TEJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MEHANDWANI
|
MP-45-007-022-001/202-C (BAHADUR MAAL)
|
1745007000NRG24250520230182545
|
25/05/2023
|
PYARKALI BAI
|
1745007WL007603
|
PYARKALI BAI
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
050032212
|
|
PYARKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MEHANDWANI
|
MP-45-007-022-001/207-A (BAHADUR MAAL)
|
1745007000NRG24250520230182547
|
25/05/2023
|
ENDAR SINGH
|
1745007WL007603
|
ENDAR SINGH
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
050032212
|
|
ENDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MEHANDWANI
|
MP-45-007-022-001/208-A (BAHADUR MAAL)
|
1745007000NRG24250520230182550
|
25/05/2023
|
SUKMAT BAI
|
1745007WL007603
|
SUKMAT BAI
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
050032212
|
|
SUKMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MEHANDWANI
|
MP-45-007-022-001/208-B (BAHADUR MAAL)
|
1745007000NRG24250520230182551
|
25/05/2023
|
NANHIYA BAI
|
1745007WL007603
|
NANHIYA BAI
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
050032212
|
|
NANHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MEHANDWANI
|
MP-45-007-022-001/22-A (BAHADUR MAAL)
|
1745007000NRG24250520230182552
|
25/05/2023
|
BIMALA BAI
|
1745007WL007603
|
BIMALA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
30/05/2023
|
|
050032212
|
|
BIMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MEHANDWANI
|
MP-45-007-022-001/29-B (BAHADUR MAAL)
|
1745007000NRG24250520230182554
|
25/05/2023
|
DASIYA BAI
|
1745007WL007603
|
DASIYA BAI
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
050032212
|
|
DASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MEHANDWANI
|
MP-45-007-022-001/3-A (BAHADUR MAAL)
|
1745007000NRG24250520230182555
|
25/05/2023
|
ANEETA BAI
|
1745007WL007603
|
ANEETA BAI
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
050032212
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MEHANDWANI
|
MP-45-007-022-001/43-A (BAHADUR MAAL)
|
1745007000NRG24250520230182558
|
25/05/2023
|
PURAN SINGH
|
1745007WL007603
|
PURAN SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050032212
|
|
PURANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
314
|
MEHANDWANI
|
MP-45-007-022-001/48-A (BAHADUR MAAL)
|
1745007000NRG24250520230182559
|
25/05/2023
|
DASIYA BAI
|
1745007WL007603
|
DASIYA BAI
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
050032212
|
|
DASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MEHANDWANI
|
MP-45-007-022-001/48-C (BAHADUR MAAL)
|
1745007000NRG24250520230182560
|
25/05/2023
|
ARVIND
|
1745007WL007603
|
ARVIND
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
050032212
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MEHANDWANI
|
MP-45-007-022-001/56-A (BAHADUR MAAL)
|
1745007000NRG24250520230182562
|
25/05/2023
|
SEVVATI BAI
|
1745007WL007603
|
SEVVATI BAI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
050032212
|
|
SEVVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MEHANDWANI
|
MP-45-007-022-001/56-C (BAHADUR MAAL)
|
1745007000NRG24250520230182563
|
25/05/2023
|
SIWRATI BAI
|
1745007WL007603
|
SIWRATI BAI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
050032212
|
|
SIWRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MEHANDWANI
|
MP-45-007-022-001/58-C (BAHADUR MAAL)
|
1745007000NRG24250520230182564
|
25/05/2023
|
VIKARAM SINGH
|
1745007WL007603
|
VIKARAM SINGH
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
050032212
|
|
VIKARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MEHANDWANI
|
MP-45-007-022-001/63-A (BAHADUR MAAL)
|
1745007000NRG24250520230182567
|
25/05/2023
|
SAMALIYA BAI
|
1745007WL007603
|
SAMALIYA BAI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
050032212
|
|
SAMALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MEHANDWANI
|
MP-45-007-022-001/66-A (BAHADUR MAAL)
|
1745007000NRG24250520230182569
|
25/05/2023
|
LAMANIN
|
1745007WL007603
|
LAMANIN
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
050032212
|
|
LAMANIN
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MEHANDWANI
|
MP-45-007-022-001/66-B (BAHADUR MAAL)
|
1745007000NRG24250520230182571
|
25/05/2023
|
MATviAY bAi
|
1745007WL007603
|
MATviAY bAi
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
050032212
|
|
MATviAYbAi
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MEHANDWANI
|
MP-45-007-022-001/66-B (BAHADUR MAAL)
|
1745007000NRG24250520230182570
|
25/05/2023
|
SEVARAM
|
1745007WL007603
|
SEVARAM
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
050032212
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MEHANDWANI
|
MP-45-007-022-001/67-B (BAHADUR MAAL)
|
1745007000NRG24250520230182572
|
25/05/2023
|
HARI LAL
|
1745007WL007603
|
HARI LAL
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
050032212
|
|
HARILAL
|
BANK OF BARODA(606985)
|
324
|
MEHANDWANI
|
MP-45-007-022-001/68-C (BAHADUR MAAL)
|
1745007000NRG24250520230182573
|
25/05/2023
|
DASRUSINGH
|
1745007WL007603
|
DASRUSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
DASRUSINGH
|
BANK OF BARODA(606985)
|
325
|
MEHANDWANI
|
MP-45-007-022-001/7-A (BAHADUR MAAL)
|
1745007000NRG24250520230182574
|
25/05/2023
|
INDIYA
|
1745007WL007603
|
INDIYA
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
050032212
|
|
INDIYA
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MEHANDWANI
|
MP-45-007-022-001/88-A (BAHADUR MAAL)
|
1745007000NRG24250520230182575
|
25/05/2023
|
AMRATiYA bAi
|
1745007WL007603
|
AMRATiYA bAi
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
050032212
|
|
AMRATiYAbAi
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MEHANDWANI
|
MP-45-007-022-001/89-A (BAHADUR MAAL)
|
1745007000NRG24250520230182576
|
25/05/2023
|
BHAWROO SINGH
|
1745007WL007603
|
BHAWROO SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032212
|
|
BHAWROOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MEHANDWANI
|
MP-45-007-022-001/89-A (BAHADUR MAAL)
|
1745007000NRG24250520230182577
|
25/05/2023
|
TiRA bAi
|
1745007WL007603
|
TiRA bAi
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
050032212
|
|
TiRAbAi
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MEHANDWANI
|
MP-45-007-022-001/93-B (BAHADUR MAAL)
|
1745007000NRG24250520230182579
|
25/05/2023
|
SAKUNTI BAI
|
1745007WL007603
|
SAKUNTI BAI
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
050032212
|
|
SAKUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MEHANDWANI
|
MP-45-007-022-001/94-A (BAHADUR MAAL)
|
1745007000NRG24250520230182580
|
25/05/2023
|
GANISA SINGH
|
1745007WL007603
|
GANISA SINGH
|
00089
|
CBIN0282948
|
2200
|
2200
|
Processed
|
30/05/2023
|
|
050032212
|
|
GANISASINGH
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MEHANDWANI
|
MP-45-007-022-001/94-B (BAHADUR MAAL)
|
1745007000NRG24250520230182581
|
25/05/2023
|
DUJA BAI
|
1745007WL007603
|
DUJA BAI
|
00089
|
CBIN0282948
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
050032212
|
|
DUJABAI
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MEHANDWANI
|
MP-45-007-022-002/102-A (BAHADUR MAAL)
|
1745007000NRG24250520230182583
|
25/05/2023
|
SAMPATIYA BAI
|
1745007WL007603
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
050032212
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MEHANDWANI
|
MP-45-007-022-002/103-A (BAHADUR MAAL)
|
1745007000NRG24250520230182586
|
25/05/2023
|
GULBASIYA BAI
|
1745007WL007603
|
GULBASIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032212
|
|
GULBASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MEHANDWANI
|
MP-45-007-022-002/103-A (BAHADUR MAAL)
|
1745007000NRG24250520230182585
|
25/05/2023
|
HALKU SINGH
|
1745007WL007603
|
HALKU SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050032212
|
|
HALKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MEHANDWANI
|
MP-45-007-022-002/105-A (BAHADUR MAAL)
|
1745007000NRG24250520230182587
|
25/05/2023
|
RAMFAL
|
1745007WL007603
|
RAMFAL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAMFAL
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MEHANDWANI
|
MP-45-007-022-002/106-A (BAHADUR MAAL)
|
1745007000NRG24250520230182589
|
25/05/2023
|
CHANDRWATI BAI
|
1745007WL007603
|
CHANDRWATI BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
30/05/2023
|
|
050032212
|
|
CHANDRWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MEHANDWANI
|
MP-45-007-022-002/108-B (BAHADUR MAAL)
|
1745007000NRG24250520230182590
|
25/05/2023
|
GUHRA SINGH
|
1745007WL007603
|
GUHRA SINGH
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
050032212
|
|
GUHRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MEHANDWANI
|
MP-45-007-022-002/108-D (BAHADUR MAAL)
|
1745007000NRG24250520230182591
|
25/05/2023
|
Aneeta Bai
|
1745007WL007603
|
Aneeta Bai
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
050032212
|
|
AneetaBai
|
UNION BANK OF INDIA(508500)
|
339
|
MEHANDWANI
|
MP-45-007-022-002/111-A (BAHADUR MAAL)
|
1745007000NRG24250520230182593
|
25/05/2023
|
KOSA SINGH
|
1745007WL007603
|
KOSA SINGH
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
050032212
|
|
KOSASINGH
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MEHANDWANI
|
MP-45-007-022-002/111-A (BAHADUR MAAL)
|
1745007000NRG24250520230182594
|
25/05/2023
|
SUKANTI BAI
|
1745007WL007603
|
SUKANTI BAI
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
050032212
|
|
SUKANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MEHANDWANI
|
MP-45-007-022-002/112-A (BAHADUR MAAL)
|
1745007000NRG24250520230182595
|
25/05/2023
|
BHAREVA SINGH
|
1745007WL007603
|
BHAREVA SINGH
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
050032212
|
|
BHAREVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MEHANDWANI
|
MP-45-007-022-002/112-A (BAHADUR MAAL)
|
1745007000NRG24250520230182596
|
25/05/2023
|
SiYA bAi
|
1745007WL007603
|
SiYA bAi
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
30/05/2023
|
|
050032212
|
|
SiYAbAi
|
CENTRAL BANK OF INDIA(607115)
|
343
|
MEHANDWANI
|
MP-45-007-022-002/113-A (BAHADUR MAAL)
|
1745007000NRG24250520230182598
|
25/05/2023
|
bHADi bAi
|
1745007WL007603
|
bHADi bAi
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
050032212
|
|
bHADibAi
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MEHANDWANI
|
MP-45-007-022-002/113-A (BAHADUR MAAL)
|
1745007000NRG24250520230182597
|
25/05/2023
|
JUGRA SINGH
|
1745007WL007603
|
JUGRA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032212
|
|
JUGRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MEHANDWANI
|
MP-45-007-022-002/114-A (BAHADUR MAAL)
|
1745007000NRG24250520230182599
|
25/05/2023
|
GULPAT SINGH
|
1745007WL007603
|
GULPAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
GULPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MEHANDWANI
|
MP-45-007-022-002/114-A (BAHADUR MAAL)
|
1745007000NRG24250520230182600
|
25/05/2023
|
MANGALIYA BAI
|
1745007WL007603
|
MANGALIYA BAI
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
30/05/2023
|
|
050032212
|
|
MANGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MEHANDWANI
|
MP-45-007-031-001/101-A (KALGITOLA)
|
1745007000NRG24250520230182450
|
25/05/2023
|
SUKHRAM
|
1745007WL007602
|
SUKHRAM
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
30/05/2023
|
|
050032212
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MEHANDWANI
|
MP-45-007-031-001/103-B (KALGITOLA)
|
1745007000NRG24250520230182455
|
25/05/2023
|
Ishvati bai dhumketi
|
1745007WL007602
|
Ishvati bai dhumketi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
Ishvatibaidhumketi
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MEHANDWANI
|
MP-45-007-031-001/104-A (KALGITOLA)
|
1745007000NRG24250520230182456
|
25/05/2023
|
RAMDEEN
|
1745007WL007602
|
RAMDEEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MEHANDWANI
|
MP-45-007-031-001/105-B (KALGITOLA)
|
1745007000NRG24250520230182457
|
25/05/2023
|
ISWAR SINGH
|
1745007WL007602
|
ISWAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
ISWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MEHANDWANI
|
MP-45-007-031-001/110-A (KALGITOLA)
|
1745007000NRG24250520230182460
|
25/05/2023
|
SONYA BAI
|
1745007WL007602
|
SONYA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050032212
|
|
SONYABAI
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MEHANDWANI
|
MP-45-007-031-001/112-A (KALGITOLA)
|
1745007000NRG24250520230182461
|
25/05/2023
|
patiram
|
1745007WL007602
|
patiram
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
353
|
MEHANDWANI
|
MP-45-007-031-001/113-A (KALGITOLA)
|
1745007000NRG24250520230182462
|
25/05/2023
|
RAJJU SINGH
|
1745007WL007602
|
RAJJU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAJJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MEHANDWANI
|
MP-45-007-031-001/114-A (KALGITOLA)
|
1745007000NRG24250520230182465
|
25/05/2023
|
SUKARTA BAI
|
1745007WL007602
|
SUKARTA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050032212
|
|
SUKARTABAI
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MEHANDWANI
|
MP-45-007-031-001/115-A (KALGITOLA)
|
1745007000NRG24250520230182466
|
25/05/2023
|
LEELA BAI
|
1745007WL007602
|
LEELA BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
30/05/2023
|
|
050032212
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
356
|
MEHANDWANI
|
MP-45-007-031-001/116-A (KALGITOLA)
|
1745007000NRG24250520230182467
|
25/05/2023
|
RAMAI SINGH
|
1745007WL007602
|
RAMAI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAMAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MEHANDWANI
|
MP-45-007-031-001/280-A (KALGITOLA)
|
1745007000NRG24250520230182474
|
25/05/2023
|
JAYSINGH
|
1745007WL007602
|
JAYSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MEHANDWANI
|
MP-45-007-031-001/301-A (KALGITOLA)
|
1745007000NRG24250520230182475
|
25/05/2023
|
OMABAI
|
1745007WL007602
|
OMABAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
OMABAI
|
UNION BANK OF INDIA(508500)
|
359
|
MEHANDWANI
|
MP-45-007-031-001/302-A (KALGITOLA)
|
1745007000NRG24250520230182477
|
25/05/2023
|
AJRU SINGH
|
1745007WL007602
|
AJRU SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050032212
|
|
AJRUSINGH
|
UNION BANK OF INDIA(508500)
|
360
|
MEHANDWANI
|
MP-45-007-031-001/306-A (KALGITOLA)
|
1745007000NRG24250520230182479
|
25/05/2023
|
PARSAD SINGH
|
1745007WL007602
|
PARSAD SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
30/05/2023
|
|
050032212
|
|
PARSADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MEHANDWANI
|
MP-45-007-031-001/328-B (KALGITOLA)
|
1745007000NRG24250520230182482
|
25/05/2023
|
Manoj Kumar
|
1745007WL007602
|
Manoj Kumar
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050032212
|
|
ManojKumar
|
UNION BANK OF INDIA(508500)
|
362
|
MEHANDWANI
|
MP-45-007-031-001/334-A (KALGITOLA)
|
1745007000NRG24250520230182483
|
25/05/2023
|
PHOOL KALI
|
1745007WL007602
|
PHOOL KALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
PHOOLKALI
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MEHANDWANI
|
MP-45-007-031-001/338-A (KALGITOLA)
|
1745007000NRG24250520230182484
|
25/05/2023
|
KEWAL SINGH
|
1745007WL007602
|
KEWAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
KEWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
364
|
MEHANDWANI
|
MP-45-007-031-001/352-A (KALGITOLA)
|
1745007000NRG24250520230182489
|
25/05/2023
|
RATAN SINGH
|
1745007WL007602
|
RATAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MEHANDWANI
|
MP-45-007-031-001/357-A (KALGITOLA)
|
1745007000NRG24250520230182492
|
25/05/2023
|
KUMHAR
|
1745007WL007602
|
KUMHAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MEHANDWANI
|
MP-45-007-031-001/358-A (KALGITOLA)
|
1745007000NRG24250520230182493
|
25/05/2023
|
DAL SINGH
|
1745007WL007602
|
DAL SINGH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
30/05/2023
|
|
050032212
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
367
|
MEHANDWANI
|
MP-45-007-031-001/359-A (KALGITOLA)
|
1745007000NRG24250520230182494
|
25/05/2023
|
SON SINGH
|
1745007WL007602
|
SON SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
SONSINGH
|
UNION BANK OF INDIA(508500)
|
368
|
MEHANDWANI
|
MP-45-007-031-001/362-A (KALGITOLA)
|
1745007000NRG24250520230182495
|
25/05/2023
|
KAMLI BAI
|
1745007WL007602
|
KAMLI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MEHANDWANI
|
MP-45-007-031-001/363-A (KALGITOLA)
|
1745007000NRG24250520230182496
|
25/05/2023
|
devi singh
|
1745007WL007602
|
devi singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MEHANDWANI
|
MP-45-007-031-001/368-A (KALGITOLA)
|
1745007000NRG24250520230182498
|
25/05/2023
|
SIVEKALI
|
1745007WL007602
|
SIVEKALI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
30/05/2023
|
|
050032212
|
|
SIVEKALI
|
CENTRAL BANK OF INDIA(607115)
|
371
|
MEHANDWANI
|
MP-45-007-031-001/373-A (KALGITOLA)
|
1745007000NRG24250520230182500
|
25/05/2023
|
SAMHAR SINGH
|
1745007WL007602
|
SAMHAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
372
|
MEHANDWANI
|
MP-45-007-031-001/374-A (KALGITOLA)
|
1745007000NRG24250520230182501
|
25/05/2023
|
RAYMAT BAI
|
1745007WL007602
|
RAYMAT BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAYMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
373
|
MEHANDWANI
|
MP-45-007-031-001/381-A (KALGITOLA)
|
1745007000NRG24250520230182503
|
25/05/2023
|
MANGLU SINGH
|
1745007WL007602
|
MANGLU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
MANGLUSINGH
|
UNION BANK OF INDIA(508500)
|
374
|
MEHANDWANI
|
MP-45-007-031-001/403-A (KALGITOLA)
|
1745007000NRG24250520230182504
|
25/05/2023
|
malti
|
1745007WL007602
|
malti
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
30/05/2023
|
|
050032212
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MEHANDWANI
|
MP-45-007-031-001/456-A (KALGITOLA)
|
1745007000NRG24250520230182507
|
25/05/2023
|
NOHAR SINGH
|
1745007WL007602
|
NOHAR SINGH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
30/05/2023
|
|
050032212
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MEHANDWANI
|
MP-45-007-031-001/465-A (KALGITOLA)
|
1745007000NRG24250520230182508
|
25/05/2023
|
FAGNI BAI
|
1745007WL007602
|
FAGNI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MEHANDWANI
|
MP-45-007-031-001/84-A (KALGITOLA)
|
1745007000NRG24250520230182512
|
25/05/2023
|
GHAMSU SINGH
|
1745007WL007602
|
GHAMSU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
GHAMSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
378
|
MEHANDWANI
|
MP-45-007-031-001/93-A (KALGITOLA)
|
1745007000NRG24250520230182513
|
25/05/2023
|
HEERAPATI BAI
|
1745007WL007602
|
HEERAPATI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050032212
|
|
HEERAPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
379
|
MEHANDWANI
|
MP-45-007-031-001/99-A (KALGITOLA)
|
1745007000NRG24250520230182515
|
25/05/2023
|
sushila bai
|
1745007WL007602
|
sushila bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050032212
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
380
|
MEHANDWANI
|
MP-45-007-036-001/02-B (KEWALADAR)
|
1745007036NRG24250520230180874
|
25/05/2023
|
RAMLAL
|
1745007036WL007541
|
RAMLAL
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MEHANDWANI
|
MP-45-007-036-001/10-A (KEWALADAR)
|
1745007036NRG24250520230180850
|
25/05/2023
|
DAVSINGH
|
1745007036WL007540
|
DAVSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032212
|
|
DAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
382
|
MEHANDWANI
|
MP-45-007-036-001/100-B (KEWALADAR)
|
1745007036NRG24250520230180876
|
25/05/2023
|
MUGIYA BAI
|
1745007036WL007541
|
MUGIYA BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050032212
|
|
MUGIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
383
|
MEHANDWANI
|
MP-45-007-036-001/100-C (KEWALADAR)
|
1745007036NRG24250520230180878
|
25/05/2023
|
SHAHJU
|
1745007036WL007541
|
SHAHJU
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
SHAHJU
|
CENTRAL BANK OF INDIA(607115)
|
384
|
MEHANDWANI
|
MP-45-007-036-001/101-A (KEWALADAR)
|
1745007036NRG24250520230180879
|
25/05/2023
|
NANU SINGH
|
1745007036WL007541
|
NANU SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050032212
|
|
NANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MEHANDWANI
|
MP-45-007-036-001/103-A (KEWALADAR)
|
1745007036NRG24250520230180880
|
25/05/2023
|
SHLU SINGH
|
1745007036WL007541
|
SHLU SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050032212
|
|
SHLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MEHANDWANI
|
MP-45-007-036-001/104 (KEWALADAR)
|
1745007036NRG24250520230180881
|
25/05/2023
|
GOVIND SINGH
|
1745007036WL007541
|
GOVIND SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
387
|
MEHANDWANI
|
MP-45-007-036-001/104 (KEWALADAR)
|
1745007036NRG24250520230180851
|
25/05/2023
|
GOVIND SINGH
|
1745007036WL007540
|
GOVIND SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032212
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
388
|
MEHANDWANI
|
MP-45-007-036-001/105-A (KEWALADAR)
|
1745007036NRG24250520230180882
|
25/05/2023
|
DEEIP SINGH
|
1745007036WL007541
|
DEEIP SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050032212
|
|
DEEIPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MEHANDWANI
|
MP-45-007-036-001/106-B (KEWALADAR)
|
1745007036NRG24250520230180883
|
25/05/2023
|
Gend Singh
|
1745007036WL007541
|
Gend Singh
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050032212
|
|
GendSingh
|
CENTRAL BANK OF INDIA(607115)
|
390
|
MEHANDWANI
|
MP-45-007-036-001/107-B (KEWALADAR)
|
1745007036NRG24250520230180997
|
25/05/2023
|
Manohar
|
1745007036WL007543
|
Manohar
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
Manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
MEHANDWANI
|
MP-45-007-036-001/108 (KEWALADAR)
|
1745007036NRG24250520230180884
|
25/05/2023
|
CAHTTR SINGH
|
1745007036WL007541
|
CAHTTR SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
CAHTTRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
392
|
MEHANDWANI
|
MP-45-007-036-001/108-B (KEWALADAR)
|
1745007036NRG24250520230180885
|
25/05/2023
|
HEMLATA BAI
|
1745007036WL007541
|
HEMLATA BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
HEMLATABAI
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MEHANDWANI
|
MP-45-007-036-001/109-A (KEWALADAR)
|
1745007036NRG24250520230180852
|
25/05/2023
|
RAMDEN
|
1745007036WL007540
|
RAMDEN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAMDEN
|
CENTRAL BANK OF INDIA(607115)
|
394
|
MEHANDWANI
|
MP-45-007-036-001/11-B (KEWALADAR)
|
1745007036NRG24250520230180886
|
25/05/2023
|
FAGNA SINGH
|
1745007036WL007541
|
FAGNA SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
FAGNASINGH
|
UNION BANK OF INDIA(508500)
|
395
|
MEHANDWANI
|
MP-45-007-036-001/110-A (KEWALADAR)
|
1745007036NRG24250520230180999
|
25/05/2023
|
TIKVA SINGH
|
1745007036WL007543
|
TIKVA SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
TIKVASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
MEHANDWANI
|
MP-45-007-036-001/111 (KEWALADAR)
|
1745007036NRG24250520230180887
|
25/05/2023
|
Jhamal Bai
|
1745007036WL007541
|
Jhamal Bai
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
JhamalBai
|
CENTRAL BANK OF INDIA(607115)
|
397
|
MEHANDWANI
|
MP-45-007-036-001/112-A (KEWALADAR)
|
1745007036NRG24250520230180888
|
25/05/2023
|
NARBAADIYA BAI
|
1745007036WL007541
|
NARBAADIYA BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
NARBAADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
398
|
MEHANDWANI
|
MP-45-007-036-001/112-D (KEWALADAR)
|
1745007036NRG24250520230180889
|
25/05/2023
|
KRISHAN KUMAR
|
1745007036WL007541
|
KRISHAN KUMAR
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
KRISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
399
|
MEHANDWANI
|
MP-45-007-036-001/113-A (KEWALADAR)
|
1745007036NRG24250520230180890
|
25/05/2023
|
KAMALLAL
|
1745007036WL007541
|
KAMALLAL
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
30/05/2023
|
|
050032212
|
|
KAMALLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
400
|
MEHANDWANI
|
MP-45-007-036-001/114-A (KEWALADAR)
|
1745007036NRG24250520230180891
|
25/05/2023
|
NEROTAM
|
1745007036WL007541
|
NEROTAM
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
NEROTAM
|
CENTRAL BANK OF INDIA(607115)
|
401
|
MEHANDWANI
|
MP-45-007-036-001/115-A (KEWALADAR)
|
1745007036NRG24250520230180892
|
25/05/2023
|
SANTLAL
|
1745007036WL007541
|
SANTLAL
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
402
|
MEHANDWANI
|
MP-45-007-036-001/115-C (KEWALADAR)
|
1745007036NRG24250520230180893
|
25/05/2023
|
MAHU SINGH
|
1745007036WL007541
|
MAHU SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
MAHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
403
|
MEHANDWANI
|
MP-45-007-036-001/117-B (KEWALADAR)
|
1745007036NRG24250520230180895
|
25/05/2023
|
RAM BAI
|
1745007036WL007541
|
RAM BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
404
|
MEHANDWANI
|
MP-45-007-036-001/118 (KEWALADAR)
|
1745007036NRG24250520230180896
|
25/05/2023
|
AHILIYA BAI
|
1745007036WL007541
|
AHILIYA BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
AHILIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
405
|
MEHANDWANI
|
MP-45-007-036-001/118 (KEWALADAR)
|
1745007036NRG24250520230181102
|
25/05/2023
|
FOOL SINGH
|
1745007036WL007552
|
FOOL SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050032212
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
406
|
MEHANDWANI
|
MP-45-007-036-001/119-A (KEWALADAR)
|
1745007036NRG24250520230180897
|
25/05/2023
|
camru singh
|
1745007036WL007541
|
camru singh
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
camrusingh
|
CENTRAL BANK OF INDIA(607115)
|
407
|
MEHANDWANI
|
MP-45-007-036-001/120-A (KEWALADAR)
|
1745007036NRG24250520230180899
|
25/05/2023
|
Geeta
|
1745007036WL007541
|
Geeta
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
408
|
MEHANDWANI
|
MP-45-007-036-001/121-A (KEWALADAR)
|
1745007036NRG24250520230180900
|
25/05/2023
|
NARBADIYA BAI
|
1745007036WL007541
|
NARBADIYA BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
409
|
MEHANDWANI
|
MP-45-007-036-001/122-A (KEWALADAR)
|
1745007036NRG24250520230180902
|
25/05/2023
|
AMAR LAL
|
1745007036WL007541
|
AMAR LAL
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
410
|
MEHANDWANI
|
MP-45-007-036-001/123-C (KEWALADAR)
|
1745007036NRG24250520230180854
|
25/05/2023
|
Narendra
|
1745007036WL007540
|
Narendra
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
30/05/2023
|
|
050032212
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
411
|
MEHANDWANI
|
MP-45-007-036-001/124-A (KEWALADAR)
|
1745007036NRG24250520230180903
|
25/05/2023
|
KAMAL SINGH
|
1745007036WL007541
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
412
|
MEHANDWANI
|
MP-45-007-036-001/125-B (KEWALADAR)
|
1745007036NRG24250520230180904
|
25/05/2023
|
Devendra
|
1745007036WL007541
|
Devendra
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
30/05/2023
|
|
050032212
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
413
|
MEHANDWANI
|
MP-45-007-036-001/126 (KEWALADAR)
|
1745007036NRG24250520230180905
|
25/05/2023
|
NANSAY
|
1745007036WL007541
|
NANSAY
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
NANSAY
|
CENTRAL BANK OF INDIA(607115)
|
414
|
MEHANDWANI
|
MP-45-007-036-001/127-A (KEWALADAR)
|
1745007036NRG24250520230180906
|
25/05/2023
|
FAGGO BAI
|
1745007036WL007541
|
FAGGO BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
FAGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
415
|
MEHANDWANI
|
MP-45-007-036-001/128-A (KEWALADAR)
|
1745007036NRG24250520230180907
|
25/05/2023
|
SANTOCH
|
1745007036WL007541
|
SANTOCH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
SANTOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
MEHANDWANI
|
MP-45-007-036-001/129-C (KEWALADAR)
|
1745007036NRG24250520230181104
|
25/05/2023
|
MANJEET KUMAR
|
1745007036WL007552
|
MANJEET KUMAR
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
30/05/2023
|
|
050032212
|
|
MANJEETKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
417
|
MEHANDWANI
|
MP-45-007-036-001/13-A (KEWALADAR)
|
1745007036NRG24250520230180909
|
25/05/2023
|
MUNNA
|
1745007036WL007541
|
MUNNA
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
418
|
MEHANDWANI
|
MP-45-007-036-001/130-A (KEWALADAR)
|
1745007036NRG24250520230180910
|
25/05/2023
|
SURJOTIN BAI
|
1745007036WL007541
|
SURJOTIN BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
SURJOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
419
|
MEHANDWANI
|
MP-45-007-036-001/132-A (KEWALADAR)
|
1745007036NRG24250520230181105
|
25/05/2023
|
JAGAT
|
1745007036WL007552
|
JAGAT
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050032212
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
420
|
MEHANDWANI
|
MP-45-007-036-001/132-A (KEWALADAR)
|
1745007036NRG24250520230181000
|
25/05/2023
|
SULOCHANA
|
1745007036WL007543
|
SULOCHANA
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
421
|
MEHANDWANI
|
MP-45-007-036-001/133-A (KEWALADAR)
|
1745007036NRG24250520230180911
|
25/05/2023
|
RAMA
|
1745007036WL007541
|
RAMA
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
422
|
MEHANDWANI
|
MP-45-007-036-001/134 (KEWALADAR)
|
1745007036NRG24250520230180912
|
25/05/2023
|
DURPATH SINGH
|
1745007036WL007541
|
DURPATH SINGH
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
30/05/2023
|
|
050032212
|
|
DURPATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
423
|
MEHANDWANI
|
MP-45-007-036-001/135-A (KEWALADAR)
|
1745007036NRG24250520230180913
|
25/05/2023
|
GANGARAM
|
1745007036WL007541
|
GANGARAM
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
424
|
MEHANDWANI
|
MP-45-007-036-001/135-B (KEWALADAR)
|
1745007036NRG24250520230180914
|
25/05/2023
|
PANCHVATI
|
1745007036WL007541
|
PANCHVATI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
PANCHVATI
|
CENTRAL BANK OF INDIA(607115)
|
425
|
MEHANDWANI
|
MP-45-007-036-001/139-A (KEWALADAR)
|
1745007036NRG24250520230180915
|
25/05/2023
|
CHIRONJI BAI
|
1745007036WL007541
|
CHIRONJI BAI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
30/05/2023
|
|
050032212
|
|
CHIRONJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
426
|
MEHANDWANI
|
MP-45-007-036-001/140-C (KEWALADAR)
|
1745007036NRG24250520230180856
|
25/05/2023
|
BASANT KUMAR
|
1745007036WL007540
|
BASANT KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032212
|
|
BASANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
427
|
MEHANDWANI
|
MP-45-007-036-001/141 (KEWALADAR)
|
1745007036NRG24250520230180917
|
25/05/2023
|
NANI BAI
|
1745007036WL007541
|
NANI BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Rejected
|
30/05/2023
|
|
050032212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
428
|
MEHANDWANI
|
MP-45-007-036-001/143-A (KEWALADAR)
|
1745007036NRG24250520230180918
|
25/05/2023
|
MAAN SINGH
|
1745007036WL007541
|
MAAN SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
429
|
MEHANDWANI
|
MP-45-007-036-001/145-A (KEWALADAR)
|
1745007036NRG24250520230180920
|
25/05/2023
|
SARASVATI
|
1745007036WL007541
|
SARASVATI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
430
|
MEHANDWANI
|
MP-45-007-036-001/146-C (KEWALADAR)
|
1745007036NRG24250520230180921
|
25/05/2023
|
ANIL KUMAR
|
1745007036WL007541
|
ANIL KUMAR
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
431
|
MEHANDWANI
|
MP-45-007-036-001/154 (KEWALADAR)
|
1745007036NRG24250520230180923
|
25/05/2023
|
Jaynti Bai
|
1745007036WL007541
|
Jaynti Bai
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
JayntiBai
|
CENTRAL BANK OF INDIA(607115)
|
432
|
MEHANDWANI
|
MP-45-007-036-001/156-B (KEWALADAR)
|
1745007036NRG24250520230180926
|
25/05/2023
|
PURAN LAL
|
1745007036WL007541
|
PURAN LAL
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
PURANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
MEHANDWANI
|
MP-45-007-036-001/16-B (KEWALADAR)
|
1745007036NRG24250520230180927
|
25/05/2023
|
MAGLI SINGH
|
1745007036WL007541
|
MAGLI SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
MAGLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
434
|
MEHANDWANI
|
MP-45-007-036-001/16-C (KEWALADAR)
|
1745007036NRG24250520230180928
|
25/05/2023
|
PUSHPALATA
|
1745007036WL007541
|
PUSHPALATA
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
PUSHPALATA
|
CENTRAL BANK OF INDIA(607115)
|
435
|
MEHANDWANI
|
MP-45-007-036-001/160-B (KEWALADAR)
|
1745007036NRG24250520230180929
|
25/05/2023
|
SUKLO BAI
|
1745007036WL007541
|
SUKLO BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
SUKLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
436
|
MEHANDWANI
|
MP-45-007-036-001/161-A (KEWALADAR)
|
1745007036NRG24250520230181003
|
25/05/2023
|
SATTO BAI
|
1745007036WL007543
|
SATTO BAI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
30/05/2023
|
|
050032212
|
|
SATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
437
|
MEHANDWANI
|
MP-45-007-036-001/162 (KEWALADAR)
|
1745007036NRG24250520230180930
|
25/05/2023
|
BAJRO BAI
|
1745007036WL007541
|
BAJRO BAI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
30/05/2023
|
|
050032212
|
|
BAJROBAI
|
CENTRAL BANK OF INDIA(607115)
|
438
|
MEHANDWANI
|
MP-45-007-036-001/163 (KEWALADAR)
|
1745007036NRG24250520230180931
|
25/05/2023
|
NARBAD LAL
|
1745007036WL007541
|
NARBAD LAL
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
NARBADLAL
|
CENTRAL BANK OF INDIA(607115)
|
439
|
MEHANDWANI
|
MP-45-007-036-001/165 (KEWALADAR)
|
1745007036NRG24250520230180932
|
25/05/2023
|
SANJU
|
1745007036WL007541
|
SANJU
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
440
|
MEHANDWANI
|
MP-45-007-036-001/166-A (KEWALADAR)
|
1745007036NRG24250520230180933
|
25/05/2023
|
FOOLKALI BAI
|
1745007036WL007541
|
FOOLKALI BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
FOOLKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
441
|
MEHANDWANI
|
MP-45-007-036-001/168-B (KEWALADAR)
|
1745007036NRG24250520230180859
|
25/05/2023
|
RUKMANI BAI
|
1745007036WL007540
|
RUKMANI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032212
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
442
|
MEHANDWANI
|
MP-45-007-036-001/17 (KEWALADAR)
|
1745007036NRG24250520230181107
|
25/05/2023
|
TEEKO BAI
|
1745007036WL007552
|
TEEKO BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050032212
|
|
TEEKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
443
|
MEHANDWANI
|
MP-45-007-036-001/170 (KEWALADAR)
|
1745007036NRG24250520230180860
|
25/05/2023
|
Santi bai
|
1745007036WL007540
|
Santi bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032212
|
|
Santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
MEHANDWANI
|
MP-45-007-036-001/171 (KEWALADAR)
|
1745007036NRG24250520230181005
|
25/05/2023
|
MAHENDRA KUMAR
|
1745007036WL007543
|
MAHENDRA KUMAR
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
MAHENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
445
|
MEHANDWANI
|
MP-45-007-036-001/171-A (KEWALADAR)
|
1745007036NRG24250520230181006
|
25/05/2023
|
MAHANDRA
|
1745007036WL007543
|
MAHANDRA
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
MAHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
446
|
MEHANDWANI
|
MP-45-007-036-001/173 (KEWALADAR)
|
1745007036NRG24250520230181108
|
25/05/2023
|
FOOLCHAND
|
1745007036WL007552
|
FOOLCHAND
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050032212
|
|
FOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
447
|
MEHANDWANI
|
MP-45-007-036-001/176 (KEWALADAR)
|
1745007036NRG24250520230180861
|
25/05/2023
|
KHAMCHAND
|
1745007036WL007540
|
KHAMCHAND
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032212
|
|
KHAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
448
|
MEHANDWANI
|
MP-45-007-036-001/18-B (KEWALADAR)
|
1745007036NRG24250520230180939
|
25/05/2023
|
BUDHDY LAL
|
1745007036WL007541
|
BUDHDY LAL
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
BUDHDYLAL
|
CENTRAL BANK OF INDIA(607115)
|
449
|
MEHANDWANI
|
MP-45-007-036-001/182-A (KEWALADAR)
|
1745007036NRG24250520230180940
|
25/05/2023
|
Virendra
|
1745007036WL007541
|
Virendra
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
450
|
MEHANDWANI
|
MP-45-007-036-001/19-B (KEWALADAR)
|
1745007036NRG24250520230180941
|
25/05/2023
|
BHAGAT
|
1745007036WL007541
|
BHAGAT
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
451
|
MEHANDWANI
|
MP-45-007-036-001/20-B (KEWALADAR)
|
1745007036NRG24250520230180863
|
25/05/2023
|
ANUSUEYA BAI
|
1745007036WL007540
|
ANUSUEYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032212
|
|
ANUSUEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
452
|
MEHANDWANI
|
MP-45-007-036-001/20-B (KEWALADAR)
|
1745007036NRG24250520230180862
|
25/05/2023
|
baldav
|
1745007036WL007540
|
baldav
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032212
|
|
baldav
|
CENTRAL BANK OF INDIA(607115)
|
453
|
MEHANDWANI
|
MP-45-007-036-001/22-B (KEWALADAR)
|
1745007036NRG24250520230180943
|
25/05/2023
|
Deep Lal
|
1745007036WL007541
|
Deep Lal
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
30/05/2023
|
|
050032212
|
|
DeepLal
|
CENTRAL BANK OF INDIA(607115)
|
454
|
MEHANDWANI
|
MP-45-007-036-001/23-A (KEWALADAR)
|
1745007036NRG24250520230181010
|
25/05/2023
|
BAJJO BAI
|
1745007036WL007543
|
BAJJO BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
BAJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
455
|
MEHANDWANI
|
MP-45-007-036-001/24 (KEWALADAR)
|
1745007036NRG24250520230180864
|
25/05/2023
|
SURICH KUMAR
|
1745007036WL007540
|
SURICH KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032212
|
|
SURICHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
456
|
MEHANDWANI
|
MP-45-007-036-001/25-A (KEWALADAR)
|
1745007036NRG24250520230180865
|
25/05/2023
|
SUKARTI BAI
|
1745007036WL007540
|
SUKARTI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
30/05/2023
|
|
050032212
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
457
|
MEHANDWANI
|
MP-45-007-036-001/27-B (KEWALADAR)
|
1745007036NRG24250520230180944
|
25/05/2023
|
DURPAT
|
1745007036WL007541
|
DURPAT
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
DURPAT
|
CENTRAL BANK OF INDIA(607115)
|
458
|
MEHANDWANI
|
MP-45-007-036-001/27-C (KEWALADAR)
|
1745007036NRG24250520230181111
|
25/05/2023
|
ANIL KUMAR
|
1745007036WL007552
|
ANIL KUMAR
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
30/05/2023
|
|
050032212
|
|
ANILKUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
459
|
MEHANDWANI
|
MP-45-007-036-001/28-B (KEWALADAR)
|
1745007036NRG24250520230181112
|
25/05/2023
|
kumesh kumar
|
1745007036WL007552
|
kumesh kumar
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050032212
|
|
kumeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
460
|
MEHANDWANI
|
MP-45-007-036-001/29-B (KEWALADAR)
|
1745007036NRG24250520230180945
|
25/05/2023
|
GAVAL SINGH
|
1745007036WL007541
|
GAVAL SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
GAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
461
|
MEHANDWANI
|
MP-45-007-036-001/3-A (KEWALADAR)
|
1745007036NRG24250520230181011
|
25/05/2023
|
LEKHA SINGH
|
1745007036WL007543
|
LEKHA SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
LEKHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
462
|
MEHANDWANI
|
MP-45-007-036-001/30-B (KEWALADAR)
|
1745007036NRG24250520230180946
|
25/05/2023
|
Karam Singh
|
1745007036WL007541
|
Karam Singh
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
KaramSingh
|
CENTRAL BANK OF INDIA(607115)
|
463
|
MEHANDWANI
|
MP-45-007-036-001/31-B (KEWALADAR)
|
1745007036NRG24250520230180947
|
25/05/2023
|
MANGAI
|
1745007036WL007541
|
MANGAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
MANGAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
464
|
MEHANDWANI
|
MP-45-007-036-001/32 (KEWALADAR)
|
1745007036NRG24250520230180948
|
25/05/2023
|
TILOK SINGH
|
1745007036WL007541
|
TILOK SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
TILOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
465
|
MEHANDWANI
|
MP-45-007-036-001/33-A (KEWALADAR)
|
1745007036NRG24250520230180949
|
25/05/2023
|
SOUNDRA
|
1745007036WL007541
|
SOUNDRA
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
SOUNDRA
|
CENTRAL BANK OF INDIA(607115)
|
466
|
MEHANDWANI
|
MP-45-007-036-001/33-A (KEWALADAR)
|
1745007036NRG24250520230180950
|
25/05/2023
|
SOUNDRA
|
1745007036WL007541
|
SOUNDRA
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
SOUNDRA
|
UNION BANK OF INDIA(508500)
|
467
|
MEHANDWANI
|
MP-45-007-036-001/34-B (KEWALADAR)
|
1745007036NRG24250520230180952
|
25/05/2023
|
KALIRAM
|
1745007036WL007541
|
KALIRAM
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
468
|
MEHANDWANI
|
MP-45-007-036-001/35 (KEWALADAR)
|
1745007036NRG24250520230180954
|
25/05/2023
|
DHARAM
|
1745007036WL007541
|
DHARAM
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
469
|
MEHANDWANI
|
MP-45-007-036-001/36-B (KEWALADAR)
|
1745007036NRG24250520230180955
|
25/05/2023
|
PARSU SINGH
|
1745007036WL007541
|
PARSU SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
PARSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
470
|
MEHANDWANI
|
MP-45-007-036-001/37-A (KEWALADAR)
|
1745007036NRG24250520230180956
|
25/05/2023
|
SHIVKUMAR
|
1745007036WL007541
|
SHIVKUMAR
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
471
|
MEHANDWANI
|
MP-45-007-036-001/38-B (KEWALADAR)
|
1745007036NRG24250520230180958
|
25/05/2023
|
NANKI BAI
|
1745007036WL007541
|
NANKI BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
NANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
472
|
MEHANDWANI
|
MP-45-007-036-001/4-A (KEWALADAR)
|
1745007036NRG24250520230180959
|
25/05/2023
|
RAMA SINGH
|
1745007036WL007541
|
RAMA SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
473
|
MEHANDWANI
|
MP-45-007-036-001/40-A (KEWALADAR)
|
1745007036NRG24250520230181012
|
25/05/2023
|
LAHAR SINGH
|
1745007036WL007543
|
LAHAR SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
LAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
MEHANDWANI
|
MP-45-007-036-001/42-A (KEWALADAR)
|
1745007036NRG24250520230181013
|
25/05/2023
|
KARAM SINGH
|
1745007036WL007543
|
KARAM SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
475
|
MEHANDWANI
|
MP-45-007-036-001/42-A (KEWALADAR)
|
1745007036NRG24250520230181114
|
25/05/2023
|
PHALBATI BAI
|
1745007036WL007552
|
PHALBATI BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050032212
|
|
PHALBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
476
|
MEHANDWANI
|
MP-45-007-036-001/45-B (KEWALADAR)
|
1745007036NRG24250520230180960
|
25/05/2023
|
HAJARI
|
1745007036WL007541
|
HAJARI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
477
|
MEHANDWANI
|
MP-45-007-036-001/46-B (KEWALADAR)
|
1745007036NRG24250520230180961
|
25/05/2023
|
KHEM LAL
|
1745007036WL007541
|
KHEM LAL
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
KHEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
478
|
MEHANDWANI
|
MP-45-007-036-001/48-A (KEWALADAR)
|
1745007036NRG24250520230180962
|
25/05/2023
|
ROOPSINGH
|
1745007036WL007541
|
ROOPSINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
479
|
MEHANDWANI
|
MP-45-007-036-001/5-B (KEWALADAR)
|
1745007036NRG24250520230180963
|
25/05/2023
|
CHITU SINGH
|
1745007036WL007541
|
CHITU SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
CHITUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
480
|
MEHANDWANI
|
MP-45-007-036-001/50-C (KEWALADAR)
|
1745007036NRG24250520230181115
|
25/05/2023
|
LALTI BAI
|
1745007036WL007552
|
LALTI BAI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
30/05/2023
|
|
050032212
|
|
LALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
481
|
MEHANDWANI
|
MP-45-007-036-001/51-D (KEWALADAR)
|
1745007036NRG24250520230180868
|
25/05/2023
|
omprakash
|
1745007036WL007540
|
omprakash
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
30/05/2023
|
|
050032212
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
482
|
MEHANDWANI
|
MP-45-007-036-001/52-A (KEWALADAR)
|
1745007036NRG24250520230181116
|
25/05/2023
|
PARTAP SINGH
|
1745007036WL007552
|
PARTAP SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050032212
|
|
PARTAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
483
|
MEHANDWANI
|
MP-45-007-036-001/54-A (KEWALADAR)
|
1745007036NRG24250520230180966
|
25/05/2023
|
CHODHARI
|
1745007036WL007541
|
CHODHARI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
CHODHARI
|
CENTRAL BANK OF INDIA(607115)
|
484
|
MEHANDWANI
|
MP-45-007-036-001/55-B (KEWALADAR)
|
1745007036NRG24250520230180967
|
25/05/2023
|
PACHLU
|
1745007036WL007541
|
PACHLU
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
PACHLU
|
CENTRAL BANK OF INDIA(607115)
|
485
|
MEHANDWANI
|
MP-45-007-036-001/55-C (KEWALADAR)
|
1745007036NRG24250520230181117
|
25/05/2023
|
SUNEEL
|
1745007036WL007552
|
SUNEEL
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050032212
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
486
|
MEHANDWANI
|
MP-45-007-036-001/56-A (KEWALADAR)
|
1745007036NRG24250520230180869
|
25/05/2023
|
AYTO BAI
|
1745007036WL007540
|
AYTO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032212
|
|
AYTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
487
|
MEHANDWANI
|
MP-45-007-036-001/58-A (KEWALADAR)
|
1745007036NRG24250520230180968
|
25/05/2023
|
TAKVA SINGH
|
1745007036WL007541
|
TAKVA SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
TAKVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
488
|
MEHANDWANI
|
MP-45-007-036-001/60-A (KEWALADAR)
|
1745007036NRG24250520230180969
|
25/05/2023
|
HRI LAL
|
1745007036WL007541
|
HRI LAL
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
HRILAL
|
CENTRAL BANK OF INDIA(607115)
|
489
|
MEHANDWANI
|
MP-45-007-036-001/62-A (KEWALADAR)
|
1745007036NRG24250520230180971
|
25/05/2023
|
SALEKRAM
|
1745007036WL007541
|
SALEKRAM
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
SALEKRAM
|
CENTRAL BANK OF INDIA(607115)
|
490
|
MEHANDWANI
|
MP-45-007-036-001/63-A (KEWALADAR)
|
1745007036NRG24250520230180972
|
25/05/2023
|
SUNDAR LAL
|
1745007036WL007541
|
SUNDAR LAL
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
491
|
MEHANDWANI
|
MP-45-007-036-001/65-A (KEWALADAR)
|
1745007036NRG24250520230180870
|
25/05/2023
|
SANKARI BAI
|
1745007036WL007540
|
SANKARI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032212
|
|
SANKARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
492
|
MEHANDWANI
|
MP-45-007-036-001/66-A (KEWALADAR)
|
1745007036NRG24250520230180973
|
25/05/2023
|
SAMPATIYA
|
1745007036WL007541
|
SAMPATIYA
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
493
|
MEHANDWANI
|
MP-45-007-036-001/67 (KEWALADAR)
|
1745007036NRG24250520230180974
|
25/05/2023
|
SUMAMAT SINGH
|
1745007036WL007541
|
SUMAMAT SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
SUMAMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
494
|
MEHANDWANI
|
MP-45-007-036-001/67-C (KEWALADAR)
|
1745007036NRG24250520230180976
|
25/05/2023
|
MANTU SINGH
|
1745007036WL007541
|
MANTU SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
MANTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
495
|
MEHANDWANI
|
MP-45-007-036-001/68 (KEWALADAR)
|
1745007036NRG24250520230180977
|
25/05/2023
|
DAVLAL
|
1745007036WL007541
|
DAVLAL
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
DAVLAL
|
CENTRAL BANK OF INDIA(607115)
|
496
|
MEHANDWANI
|
MP-45-007-036-001/69-A (KEWALADAR)
|
1745007036NRG24250520230180978
|
25/05/2023
|
MOHAN SINGH
|
1745007036WL007541
|
MOHAN SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
497
|
MEHANDWANI
|
MP-45-007-036-001/7-A (KEWALADAR)
|
1745007036NRG24250520230180979
|
25/05/2023
|
RANIYA BAI
|
1745007036WL007541
|
RANIYA BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
498
|
MEHANDWANI
|
MP-45-007-036-001/71-B (KEWALADAR)
|
1745007036NRG24250520230181015
|
25/05/2023
|
gandu singh
|
1745007036WL007543
|
gandu singh
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
gandusingh
|
CENTRAL BANK OF INDIA(607115)
|
499
|
MEHANDWANI
|
MP-45-007-036-001/74-B (KEWALADAR)
|
1745007036NRG24250520230181017
|
25/05/2023
|
KATRU SINGH
|
1745007036WL007543
|
KATRU SINGH
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
30/05/2023
|
|
050032212
|
|
KATRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
500
|
MEHANDWANI
|
MP-45-007-036-001/75-B (KEWALADAR)
|
1745007036NRG24250520230180871
|
25/05/2023
|
CHHTRA
|
1745007036WL007540
|
CHHTRA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032212
|
|
CHHTRA
|
CENTRAL BANK OF INDIA(607115)
|
501
|
MEHANDWANI
|
MP-45-007-036-001/79-C (KEWALADAR)
|
1745007036NRG24250520230180981
|
25/05/2023
|
RAJECH KUMAR
|
1745007036WL007541
|
RAJECH KUMAR
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAJECHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
502
|
MEHANDWANI
|
MP-45-007-036-001/80-A (KEWALADAR)
|
1745007036NRG24250520230180982
|
25/05/2023
|
SAYAM LAL
|
1745007036WL007541
|
SAYAM LAL
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
SAYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
503
|
MEHANDWANI
|
MP-45-007-036-001/81-B (KEWALADAR)
|
1745007036NRG24250520230180983
|
25/05/2023
|
FAGNI
|
1745007036WL007541
|
FAGNI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
FAGNI
|
CENTRAL BANK OF INDIA(607115)
|
504
|
MEHANDWANI
|
MP-45-007-036-001/84-C (KEWALADAR)
|
1745007036NRG24250520230180985
|
25/05/2023
|
Dhaniya Bai
|
1745007036WL007541
|
Dhaniya Bai
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
DhaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
505
|
MEHANDWANI
|
MP-45-007-036-001/87-B (KEWALADAR)
|
1745007036NRG24250520230180987
|
25/05/2023
|
HEERA SINGH
|
1745007036WL007541
|
HEERA SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
506
|
MEHANDWANI
|
MP-45-007-036-001/88-A (KEWALADAR)
|
1745007036NRG24250520230180988
|
25/05/2023
|
DASRTH SINGH
|
1745007036WL007541
|
DASRTH SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
DASRTHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
507
|
MEHANDWANI
|
MP-45-007-036-001/9-C (KEWALADAR)
|
1745007036NRG24250520230180989
|
25/05/2023
|
LAXMAN SINGH
|
1745007036WL007541
|
LAXMAN SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
508
|
MEHANDWANI
|
MP-45-007-036-001/90-C (KEWALADAR)
|
1745007036NRG24250520230181018
|
25/05/2023
|
RAMPHUL
|
1745007036WL007543
|
RAMPHUL
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAMPHUL
|
CENTRAL BANK OF INDIA(607115)
|
509
|
MEHANDWANI
|
MP-45-007-036-001/91-A (KEWALADAR)
|
1745007036NRG24250520230180872
|
25/05/2023
|
pati lal
|
1745007036WL007540
|
pati lal
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032212
|
|
patilal
|
CENTRAL BANK OF INDIA(607115)
|
510
|
MEHANDWANI
|
MP-45-007-036-001/92-B (KEWALADAR)
|
1745007036NRG24250520230181118
|
25/05/2023
|
FULIYA BAI
|
1745007036WL007552
|
FULIYA BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050032212
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
511
|
MEHANDWANI
|
MP-45-007-036-001/92-B (KEWALADAR)
|
1745007036NRG24250520230180990
|
25/05/2023
|
SUNDAR
|
1745007036WL007541
|
SUNDAR
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
512
|
MEHANDWANI
|
MP-45-007-036-001/95-B (KEWALADAR)
|
1745007036NRG24250520230180991
|
25/05/2023
|
CANDAR SINGH
|
1745007036WL007541
|
CANDAR SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
CANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
513
|
MEHANDWANI
|
MP-45-007-036-001/96-A (KEWALADAR)
|
1745007036NRG24250520230180873
|
25/05/2023
|
DEVARIYA
|
1745007036WL007540
|
DEVARIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032212
|
|
DEVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
514
|
MEHANDWANI
|
MP-45-007-036-001/96-B (KEWALADAR)
|
1745007036NRG24250520230181119
|
25/05/2023
|
santiya bai
|
1745007036WL007552
|
santiya bai
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
30/05/2023
|
|
050032212
|
|
santiyabai
|
CENTRAL BANK OF INDIA(607115)
|
515
|
MEHANDWANI
|
MP-45-007-036-001/97-A (KEWALADAR)
|
1745007036NRG24250520230180992
|
25/05/2023
|
HRIYARO BAI
|
1745007036WL007541
|
HRIYARO BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
HRIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
516
|
MEHANDWANI
|
MP-45-007-036-002/91-A (KEWALADAR)
|
1745007036NRG24250520230180994
|
25/05/2023
|
KAMLA
|
1745007036WL007541
|
KAMLA
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
517
|
MEHANDWANI
|
MP-45-007-036-003/104-B (KEWALADAR)
|
1745007036NRG24250520230181613
|
25/05/2023
|
GAHWAR SINGH
|
1745007036WL007578
|
GAHWAR SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032212
|
|
GAHWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
518
|
MEHANDWANI
|
MP-45-007-036-003/12 (KEWALADAR)
|
1745007036NRG24250520230181614
|
25/05/2023
|
SOUNCH
|
1745007036WL007578
|
SOUNCH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
30/05/2023
|
|
050032212
|
|
SOUNCH
|
CENTRAL BANK OF INDIA(607115)
|
519
|
MEHANDWANI
|
MP-45-007-036-003/17 (KEWALADAR)
|
1745007036NRG24250520230181594
|
25/05/2023
|
SADEV SINGH
|
1745007036WL007577
|
SADEV SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032212
|
|
SADEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
520
|
MEHANDWANI
|
MP-45-007-036-003/2-B (KEWALADAR)
|
1745007036NRG24250520230181597
|
25/05/2023
|
AMKUMAR PARSTE
|
1745007036WL007577
|
AMKUMAR PARSTE
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
30/05/2023
|
|
050032212
|
|
AMKUMARPARSTE
|
BANK OF BARODA(606985)
|
521
|
MEHANDWANI
|
MP-45-007-036-003/21-A (KEWALADAR)
|
1745007036NRG24250520230181618
|
25/05/2023
|
GULAB
|
1745007036WL007578
|
GULAB
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
30/05/2023
|
|
050032212
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
522
|
MEHANDWANI
|
MP-45-007-036-003/24 (KEWALADAR)
|
1745007036NRG24250520230181619
|
25/05/2023
|
SALLIK RAM
|
1745007036WL007578
|
SALLIK RAM
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
30/05/2023
|
|
050032212
|
|
SALLIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
523
|
MEHANDWANI
|
MP-45-007-036-003/3 (KEWALADAR)
|
1745007036NRG24250520230181622
|
25/05/2023
|
AJAG
|
1745007036WL007578
|
AJAG
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
AJAG
|
CENTRAL BANK OF INDIA(607115)
|
524
|
MEHANDWANI
|
MP-45-007-036-003/35 (KEWALADAR)
|
1745007036NRG24250520230181661
|
25/05/2023
|
KAMMI BAI
|
1745007036WL007580
|
KAMMI BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050032212
|
|
KAMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
525
|
MEHANDWANI
|
MP-45-007-036-003/38 (KEWALADAR)
|
1745007036NRG24250520230181599
|
25/05/2023
|
SHIV LAL
|
1745007036WL007577
|
SHIV LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032212
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
526
|
MEHANDWANI
|
MP-45-007-036-003/40 (KEWALADAR)
|
1745007036NRG24250520230181600
|
25/05/2023
|
DEV SINGH
|
1745007036WL007577
|
DEV SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
30/05/2023
|
|
050032212
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
527
|
MEHANDWANI
|
MP-45-007-036-003/40 (KEWALADAR)
|
1745007036NRG24250520230181601
|
25/05/2023
|
RAMBAI DHURWEY
|
1745007036WL007577
|
RAMBAI DHURWEY
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAMBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
528
|
MEHANDWANI
|
MP-45-007-036-003/41 (KEWALADAR)
|
1745007036NRG24250520230181663
|
25/05/2023
|
LAMU SINGH
|
1745007036WL007580
|
LAMU SINGH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
30/05/2023
|
|
050032212
|
|
LAMUSINGH
|
BANK OF BARODA(606985)
|
529
|
MEHANDWANI
|
MP-45-007-036-003/43 (KEWALADAR)
|
1745007036NRG24250520230181623
|
25/05/2023
|
PANCHU
|
1745007036WL007578
|
PANCHU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
PANCHU
|
CENTRAL BANK OF INDIA(607115)
|
530
|
MEHANDWANI
|
MP-45-007-036-003/48-B (KEWALADAR)
|
1745007036NRG24250520230181626
|
25/05/2023
|
GULGAR SINGH
|
1745007036WL007578
|
GULGAR SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032212
|
|
GULGARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
531
|
MEHANDWANI
|
MP-45-007-036-003/55-B (KEWALADAR)
|
1745007036NRG24250520230181603
|
25/05/2023
|
BUDH SINGH
|
1745007036WL007577
|
BUDH SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
30/05/2023
|
|
050032212
|
|
BUDHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
532
|
MEHANDWANI
|
MP-45-007-036-003/57 (KEWALADAR)
|
1745007036NRG24250520230181604
|
25/05/2023
|
SAHDEV SINGH
|
1745007036WL007577
|
SAHDEV SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
30/05/2023
|
|
050032212
|
|
SAHDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
533
|
MEHANDWANI
|
MP-45-007-036-003/59 (KEWALADAR)
|
1745007036NRG24250520230181664
|
25/05/2023
|
TILOK SINGH
|
1745007036WL007580
|
TILOK SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
TILOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
534
|
MEHANDWANI
|
MP-45-007-036-003/60 (KEWALADAR)
|
1745007036NRG24250520230181628
|
25/05/2023
|
lakhi
|
1745007036WL007578
|
lakhi
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
30/05/2023
|
|
050032212
|
|
lakhi
|
CENTRAL BANK OF INDIA(607115)
|
535
|
MEHANDWANI
|
MP-45-007-036-003/62-C (KEWALADAR)
|
1745007036NRG24250520230181629
|
25/05/2023
|
MANi LAL
|
1745007036WL007578
|
MANi LAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
30/05/2023
|
|
050032212
|
|
MANiLAL
|
CENTRAL BANK OF INDIA(607115)
|
536
|
MEHANDWANI
|
MP-45-007-036-003/64 (KEWALADAR)
|
1745007036NRG24250520230181666
|
25/05/2023
|
FAGNU
|
1745007036WL007580
|
FAGNU
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050032212
|
|
FAGNU
|
CENTRAL BANK OF INDIA(607115)
|
537
|
MEHANDWANI
|
MP-45-007-036-003/69 (KEWALADAR)
|
1745007036NRG24250520230181667
|
25/05/2023
|
BASORE
|
1745007036WL007580
|
BASORE
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050032212
|
|
BASORE
|
CENTRAL BANK OF INDIA(607115)
|
538
|
MEHANDWANI
|
MP-45-007-036-003/74-B (KEWALADAR)
|
1745007036NRG24250520230181608
|
25/05/2023
|
PUNI RAM
|
1745007036WL007577
|
PUNI RAM
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
30/05/2023
|
|
050032212
|
|
PUNIRAM
|
CENTRAL BANK OF INDIA(607115)
|
539
|
MEHANDWANI
|
MP-45-007-036-003/76 (KEWALADAR)
|
1745007036NRG24250520230181669
|
25/05/2023
|
SUNDAR LAL
|
1745007036WL007580
|
SUNDAR LAL
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050032212
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
540
|
MEHANDWANI
|
MP-45-007-036-003/8-A (KEWALADAR)
|
1745007036NRG24250520230181630
|
25/05/2023
|
CHOUDHARI
|
1745007036WL007578
|
CHOUDHARI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032212
|
|
CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
541
|
MEHANDWANI
|
MP-45-007-036-003/83 (KEWALADAR)
|
1745007036NRG24250520230181631
|
25/05/2023
|
SARVAN
|
1745007036WL007578
|
SARVAN
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
30/05/2023
|
|
050032212
|
|
SARVAN
|
CENTRAL BANK OF INDIA(607115)
|
542
|
MEHANDWANI
|
MP-45-007-036-003/84 (KEWALADAR)
|
1745007036NRG24250520230181670
|
25/05/2023
|
DUMARI
|
1745007036WL007580
|
DUMARI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050032212
|
|
DUMARI
|
CENTRAL BANK OF INDIA(607115)
|
543
|
MEHANDWANI
|
MP-45-007-036-003/85-A (KEWALADAR)
|
1745007036NRG24250520230181671
|
25/05/2023
|
CHHUNDAL SINGH
|
1745007036WL007580
|
CHHUNDAL SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050032212
|
|
CHHUNDALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
544
|
MEHANDWANI
|
MP-45-007-036-003/86 (KEWALADAR)
|
1745007036NRG24250520230181672
|
25/05/2023
|
sunder
|
1745007036WL007580
|
sunder
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050032212
|
|
sunder
|
CENTRAL BANK OF INDIA(607115)
|
545
|
MEHANDWANI
|
MP-45-007-036-003/9-B (KEWALADAR)
|
1745007036NRG24250520230181673
|
25/05/2023
|
GYAN SINGH
|
1745007036WL007580
|
GYAN SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050032212
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
546
|
MEHANDWANI
|
MP-45-007-036-003/90 (KEWALADAR)
|
1745007036NRG24250520230181632
|
25/05/2023
|
AMARLAL
|
1745007036WL007578
|
AMARLAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032212
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
547
|
MEHANDWANI
|
MP-45-007-036-003/98-A (KEWALADAR)
|
1745007036NRG24250520230181674
|
25/05/2023
|
Akli Bai
|
1745007036WL007580
|
Akli Bai
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
30/05/2023
|
|
050032212
|
|
AkliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292645
|
292645
|
|
|
|
|
|
|
|
548
|
MEHANDWANI
|
MP-45-007-008-002/162-B (MATYAARI)
|
1745007008NRG24250520230181308
|
25/05/2023
|
DURGESH KUMAR
|
1745007008WL007566
|
DURGESH KUMAR
|
00415
|
SBIN0005490
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050032212
|
|
DURGESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
549
|
MEHANDWANI
|
MP-45-007-031-001/100-B (KALGITOLA)
|
1745007000NRG24250520230182449
|
25/05/2023
|
darama singh
|
1745007WL007602
|
darama singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
daramasingh
|
UNION BANK OF INDIA(508500)
|
550
|
MEHANDWANI
|
MP-45-007-031-001/102-A (KALGITOLA)
|
1745007000NRG24250520230182451
|
25/05/2023
|
phuli bai
|
1745007WL007602
|
phuli bai
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050032212
|
|
phulibai
|
UNION BANK OF INDIA(508500)
|
551
|
MEHANDWANI
|
MP-45-007-031-001/102-B (KALGITOLA)
|
1745007000NRG24250520230182452
|
25/05/2023
|
PREM PRAKASH
|
1745007WL007602
|
PREM PRAKASH
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
30/05/2023
|
|
050032212
|
|
PREMPRAKASH
|
UNION BANK OF INDIA(508500)
|
552
|
MEHANDWANI
|
MP-45-007-031-001/108-A (KALGITOLA)
|
1745007000NRG24250520230182458
|
25/05/2023
|
KAILASH LAL
|
1745007WL007602
|
KAILASH LAL
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
KAILASHLAL
|
UNION BANK OF INDIA(508500)
|
553
|
MEHANDWANI
|
MP-45-007-031-001/113-D (KALGITOLA)
|
1745007000NRG24250520230182464
|
25/05/2023
|
Asvant
|
1745007WL007602
|
Asvant
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
Asvant
|
UNION BANK OF INDIA(508500)
|
554
|
MEHANDWANI
|
MP-45-007-031-001/120-B (KALGITOLA)
|
1745007000NRG24250520230182469
|
25/05/2023
|
GEETA BAI
|
1745007WL007602
|
GEETA BAI
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050032212
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
555
|
MEHANDWANI
|
MP-45-007-031-001/120-B (KALGITOLA)
|
1745007000NRG24250520230182468
|
25/05/2023
|
GEETA BAI
|
1745007WL007602
|
GEETA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
556
|
MEHANDWANI
|
MP-45-007-031-001/125-B (KALGITOLA)
|
1745007000NRG24250520230182470
|
25/05/2023
|
shyamvati bai thakur
|
1745007WL007602
|
shyamvati bai thakur
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
shyamvatibaithakur
|
UNION BANK OF INDIA(508500)
|
557
|
MEHANDWANI
|
MP-45-007-031-001/130-B (KALGITOLA)
|
1745007000NRG24250520230182471
|
25/05/2023
|
BAISAKHU
|
1745007WL007602
|
BAISAKHU
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
BAISAKHU
|
UNION BANK OF INDIA(508500)
|
558
|
MEHANDWANI
|
MP-45-007-031-001/131-B (KALGITOLA)
|
1745007000NRG24250520230182472
|
25/05/2023
|
INDU SINGH
|
1745007WL007602
|
INDU SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
INDUSINGH
|
UNION BANK OF INDIA(508500)
|
559
|
MEHANDWANI
|
MP-45-007-031-001/132-C (KALGITOLA)
|
1745007000NRG24250520230182473
|
25/05/2023
|
bhola ram
|
1745007WL007602
|
bhola ram
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
bholaram
|
UNION BANK OF INDIA(508500)
|
560
|
MEHANDWANI
|
MP-45-007-031-001/301-C (KALGITOLA)
|
1745007000NRG24250520230182476
|
25/05/2023
|
Devendra
|
1745007WL007602
|
Devendra
|
00468
|
UBIN0542628
|
204
|
204
|
Processed
|
30/05/2023
|
|
050032212
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
561
|
MEHANDWANI
|
MP-45-007-031-001/304-A (KALGITOLA)
|
1745007000NRG24250520230182478
|
25/05/2023
|
ram vati
|
1745007WL007602
|
ram vati
|
00468
|
UBIN0542628
|
204
|
204
|
Processed
|
30/05/2023
|
|
050032212
|
|
ramvati
|
UNION BANK OF INDIA(508500)
|
562
|
MEHANDWANI
|
MP-45-007-031-001/328-A (KALGITOLA)
|
1745007000NRG24250520230182481
|
25/05/2023
|
RAM LAL
|
1745007WL007602
|
RAM LAL
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
563
|
MEHANDWANI
|
MP-45-007-031-001/339-A (KALGITOLA)
|
1745007000NRG24250520230182485
|
25/05/2023
|
ghuru
|
1745007WL007602
|
ghuru
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
ghuru
|
UNION BANK OF INDIA(508500)
|
564
|
MEHANDWANI
|
MP-45-007-031-001/340-C (KALGITOLA)
|
1745007000NRG24250520230182486
|
25/05/2023
|
lamu singh
|
1745007WL007602
|
lamu singh
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
lamusingh
|
UNION BANK OF INDIA(508500)
|
565
|
MEHANDWANI
|
MP-45-007-031-001/355-A (KALGITOLA)
|
1745007000NRG24250520230182490
|
25/05/2023
|
Sharda Bai
|
1745007WL007602
|
Sharda Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
ShardaBai
|
UNION BANK OF INDIA(508500)
|
566
|
MEHANDWANI
|
MP-45-007-031-001/355-B (KALGITOLA)
|
1745007000NRG24250520230182491
|
25/05/2023
|
suganti bai
|
1745007WL007602
|
suganti bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
sugantibai
|
UNION BANK OF INDIA(508500)
|
567
|
MEHANDWANI
|
MP-45-007-031-001/372-A (KALGITOLA)
|
1745007000NRG24250520230182499
|
25/05/2023
|
FOOLKALI BAI
|
1745007WL007602
|
FOOLKALI BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032212
|
|
FOOLKALIBAI
|
BANK OF BARODA(606985)
|
568
|
MEHANDWANI
|
MP-45-007-031-001/374-B (KALGITOLA)
|
1745007000NRG24250520230182502
|
25/05/2023
|
dharam
|
1745007WL007602
|
dharam
|
00468
|
UBIN0542628
|
816
|
816
|
Processed
|
30/05/2023
|
|
050032212
|
|
dharam
|
UNION BANK OF INDIA(508500)
|
569
|
MEHANDWANI
|
MP-45-007-031-001/453-B (KALGITOLA)
|
1745007000NRG24250520230182506
|
25/05/2023
|
MOHVATI
|
1745007WL007602
|
MOHVATI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
MOHVATI
|
UNION BANK OF INDIA(508500)
|
570
|
MEHANDWANI
|
MP-45-007-031-001/478-A (KALGITOLA)
|
1745007000NRG24250520230182509
|
25/05/2023
|
ASHOK
|
1745007WL007602
|
ASHOK
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
571
|
MEHANDWANI
|
MP-45-007-031-001/480-A (KALGITOLA)
|
1745007000NRG24250520230182510
|
25/05/2023
|
radha parste
|
1745007WL007602
|
radha parste
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032212
|
|
radhaparste
|
UNION BANK OF INDIA(508500)
|
572
|
MEHANDWANI
|
MP-45-007-031-001/493-A (KALGITOLA)
|
1745007000NRG24250520230182511
|
25/05/2023
|
Kranti
|
1745007WL007602
|
Kranti
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050032212
|
|
Kranti
|
UNION BANK OF INDIA(508500)
|
573
|
MEHANDWANI
|
MP-45-007-031-001/95-A (KALGITOLA)
|
1745007000NRG24250520230182514
|
25/05/2023
|
SUKHRAM
|
1745007WL007602
|
SUKHRAM
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050032212
|
|
SUKHRAM
|
UNION BANK OF INDIA(508500)
|
574
|
MEHANDWANI
|
MP-45-007-036-001/107-B (KEWALADAR)
|
1745007036NRG24250520230180998
|
25/05/2023
|
Vimla
|
1745007036WL007543
|
Vimla
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
575
|
MEHANDWANI
|
MP-45-007-036-001/135-A (KEWALADAR)
|
1745007036NRG24250520230181001
|
25/05/2023
|
PAHALVATI BAI
|
1745007036WL007543
|
PAHALVATI BAI
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
PAHALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
576
|
MEHANDWANI
|
MP-45-007-036-001/178-A (KEWALADAR)
|
1745007036NRG24250520230180936
|
25/05/2023
|
Ashok Kumar
|
1745007036WL007541
|
Ashok Kumar
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
577
|
MEHANDWANI
|
MP-45-007-036-001/179-A (KEWALADAR)
|
1745007036NRG24250520230180938
|
25/05/2023
|
Maha Singh
|
1745007036WL007541
|
Maha Singh
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
MahaSingh
|
UNION BANK OF INDIA(508500)
|
578
|
MEHANDWANI
|
MP-45-007-036-001/181-A (KEWALADAR)
|
1745007036NRG24250520230181009
|
25/05/2023
|
RAMKALI BAI
|
1745007036WL007543
|
RAMKALI BAI
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
579
|
MEHANDWANI
|
MP-45-007-036-001/34-C (KEWALADAR)
|
1745007036NRG24250520230180953
|
25/05/2023
|
VimlaBai
|
1745007036WL007541
|
VimlaBai
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
VimlaBai
|
UNION BANK OF INDIA(508500)
|
580
|
MEHANDWANI
|
MP-45-007-036-001/50-C (KEWALADAR)
|
1745007036NRG24250520230180965
|
25/05/2023
|
SHAVAT SINGH
|
1745007036WL007541
|
SHAVAT SINGH
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
SHAVATSINGH
|
UNION BANK OF INDIA(508500)
|
581
|
MEHANDWANI
|
MP-45-007-036-001/64-C (KEWALADAR)
|
1745007036NRG24250520230181014
|
25/05/2023
|
JITENDRA
|
1745007036WL007543
|
JITENDRA
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
30/05/2023
|
|
050032212
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
582
|
MEHANDWANI
|
MP-45-007-036-001/67 (KEWALADAR)
|
1745007036NRG24250520230180975
|
25/05/2023
|
DHARMI BAI
|
1745007036WL007541
|
DHARMI BAI
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
30/05/2023
|
|
050032212
|
|
DHARMIBAI
|
UNION BANK OF INDIA(508500)
|
583
|
MEHANDWANI
|
MP-45-007-036-003/1-B (KEWALADAR)
|
1745007036NRG24250520230181657
|
25/05/2023
|
PHOOL SINGH
|
1745007036WL007580
|
PHOOL SINGH
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050032212
|
|
PHOOLSINGH
|
UNION BANK OF INDIA(508500)
|
584
|
MEHANDWANI
|
MP-45-007-036-003/13-A (KEWALADAR)
|
1745007036NRG24250520230181615
|
25/05/2023
|
Ramprakash Dhurwey
|
1745007036WL007578
|
Ramprakash Dhurwey
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
30/05/2023
|
|
050032212
|
|
RamprakashDhurwey
|
UNION BANK OF INDIA(508500)
|
585
|
MEHANDWANI
|
MP-45-007-036-003/14 (KEWALADAR)
|
1745007036NRG24250520230181616
|
25/05/2023
|
narbadiya
|
1745007036WL007578
|
narbadiya
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032212
|
|
narbadiya
|
BANK OF BARODA(606985)
|
586
|
MEHANDWANI
|
MP-45-007-036-003/18-A (KEWALADAR)
|
1745007036NRG24250520230181617
|
25/05/2023
|
SHASHI BAI
|
1745007036WL007578
|
SHASHI BAI
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
30/05/2023
|
|
050032212
|
|
SHASHIBAI
|
UNION BANK OF INDIA(508500)
|
587
|
MEHANDWANI
|
MP-45-007-036-003/20-B (KEWALADAR)
|
1745007036NRG24250520230181659
|
25/05/2023
|
Virendra Kumar Pusam
|
1745007036WL007580
|
Virendra Kumar Pusam
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050032212
|
|
VirendraKumarPusam
|
FINO PAYMENTS BANK LTD(608001)
|
588
|
MEHANDWANI
|
MP-45-007-036-003/29-B (KEWALADAR)
|
1745007036NRG24250520230181621
|
25/05/2023
|
Hemvati
|
1745007036WL007578
|
Hemvati
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
30/05/2023
|
|
050032212
|
|
Hemvati
|
UNION BANK OF INDIA(508500)
|
589
|
MEHANDWANI
|
MP-45-007-036-003/43-B (KEWALADAR)
|
1745007036NRG24250520230181624
|
25/05/2023
|
MANGAL VATI
|
1745007036WL007578
|
MANGAL VATI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050032212
|
|
MANGALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
590
|
MEHANDWANI
|
MP-45-007-036-003/45-B (KEWALADAR)
|
1745007036NRG24250520230181602
|
25/05/2023
|
Mukesh Kumar
|
1745007036WL007577
|
Mukesh Kumar
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032212
|
|
MukeshKumar
|
UNION BANK OF INDIA(508500)
|
591
|
MEHANDWANI
|
MP-45-007-036-003/61-C (KEWALADAR)
|
1745007036NRG24250520230181606
|
25/05/2023
|
MAMTA BAI
|
1745007036WL007577
|
MAMTA BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032212
|
|
MAMTABAI
|
UNION BANK OF INDIA(508500)
|
592
|
MEHANDWANI
|
MP-45-007-036-003/64-A (KEWALADAR)
|
1745007036NRG24250520230181607
|
25/05/2023
|
Manohar
|
1745007036WL007577
|
Manohar
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
30/05/2023
|
|
050032212
|
|
Manohar
|
UNION BANK OF INDIA(508500)
|
593
|
MEHANDWANI
|
MP-45-007-036-003/79-C (KEWALADAR)
|
1745007036NRG24250520230181609
|
25/05/2023
|
ANUSUIYA BAI
|
1745007036WL007577
|
ANUSUIYA BAI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032212
|
|
ANUSUIYABAI
|
UNION BANK OF INDIA(508500)
|
594
|
MEHANDWANI
|
MP-45-007-036-003/8-B (KEWALADAR)
|
1745007036NRG24250520230181610
|
25/05/2023
|
NARBAD SINGH
|
1745007036WL007577
|
NARBAD SINGH
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
050032212
|
|
NARBADSINGH
|
UNION BANK OF INDIA(508500)
|
595
|
MEHANDWANI
|
MP-45-007-036-003/94 (KEWALADAR)
|
1745007036NRG24250520230181633
|
25/05/2023
|
BUNDI BAI
|
1745007036WL007578
|
BUNDI BAI
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
30/05/2023
|
|
050032212
|
|
BUNDIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45656
|
45656
|
|
|
|
|
|
|
|
596
|
MEHANDWANI
|
MP-45-007-001-001/160-B (BILGADA)
|
1745007000NRG24250520230182405
|
25/05/2023
|
RAJENDRA
|
1745007WL007600
|
RAJENDRA
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
30/05/2023
|
|
050032212
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
597
|
MEHANDWANI
|
MP-45-007-001-001/239-B (BILGADA)
|
1745007000NRG24250520230182412
|
25/05/2023
|
veernarayan
|
1745007WL007600
|
veernarayan
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
30/05/2023
|
|
050032212
|
|
veernarayan
|
STATE BANK OF INDIA(508548)
|
598
|
MEHANDWANI
|
MP-45-007-001-001/240-C (BILGADA)
|
1745007000NRG24250520230182413
|
25/05/2023
|
SUNEETA BAI
|
1745007WL007600
|
SUNEETA BAI
|
00691
|
IPOS0000001
|
788
|
788
|
Rejected
|
30/05/2023
|
|
050032212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
599
|
MEHANDWANI
|
MP-45-007-001-001/241-B (BILGADA)
|
1745007000NRG24250520230182414
|
25/05/2023
|
SIYA BAI
|
1745007WL007600
|
SIYA BAI
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
30/05/2023
|
|
050032212
|
|
SIYABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
600
|
MEHANDWANI
|
MP-45-007-001-001/270-B (BILGADA)
|
1745007000NRG24250520230182416
|
25/05/2023
|
Pooran Das
|
1745007WL007600
|
Pooran Das
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
30/05/2023
|
|
050032212
|
|
PooranDas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
601
|
MEHANDWANI
|
MP-45-007-001-001/346-A (BILGADA)
|
1745007000NRG24250520230182423
|
25/05/2023
|
SAVITA BAI
|
1745007WL007600
|
SAVITA BAI
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
30/05/2023
|
|
050032212
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
602
|
MEHANDWANI
|
MP-45-007-001-001/397-A (BILGADA)
|
1745007000NRG24250520230182426
|
25/05/2023
|
BUDHHA SINGH
|
1745007WL007600
|
BUDHHA SINGH
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
30/05/2023
|
|
050032212
|
|
BUDHHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
603
|
MEHANDWANI
|
MP-45-007-001-001/403-A (BILGADA)
|
1745007000NRG24250520230182427
|
25/05/2023
|
FHOOLA BAI
|
1745007WL007600
|
FHOOLA BAI
|
00691
|
IPOS0000001
|
197
|
197
|
Processed
|
30/05/2023
|
|
050032212
|
|
FHOOLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5319
|
5319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
613678
|
613678
|
|
|
|
|
|
|
|