|
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-45-007-028-001/200-B
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208213
|
18/11/2023
|
Rohit Kuamar
|
1745007028WL040205
|
Rohit Kuamar
|
00078
|
CNRB0004113
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
RohitKuamar
|
CANARA BANK(508532)
|
|
2
|
MEHANDWANI
|
MP-45-007-036-003/30-B
(KEWALADAR)
|
1745007036NRG24181120231208434
|
18/11/2023
|
SATENDRA
|
1745007036WL040211
|
SATENDRA
|
00078
|
CNRB0004113
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
SATENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-028-002/23-B
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208236
|
18/11/2023
|
dujendra
|
1745007028WL040205
|
dujendra
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
dujendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEHANDWANI
|
MP-45-007-028-002/24-B
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208238
|
18/11/2023
|
Geeta
|
1745007028WL040205
|
Geeta
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-036-003/71-B
(KEWALADAR)
|
1745007036NRG24181120231208459
|
18/11/2023
|
Sarla Bai
|
1745007036WL040211
|
Sarla Bai
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
SarlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
6
|
MEHANDWANI
|
MP-45-007-028-001/204-B
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208216
|
18/11/2023
|
GODAWARI MARAVI
|
1745007028WL040205
|
GODAWARI MARAVI
|
00089
|
CBIN0281918
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
GODAWARIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
7
|
MEHANDWANI
|
MP-45-007-028-001/109-A
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208194
|
18/11/2023
|
CHANDRA SINGH
|
1745007028WL040205
|
CHANDRA SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-028-001/120-B
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208195
|
18/11/2023
|
Munna singh
|
1745007028WL040205
|
Munna singh
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
Munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-028-001/123-A
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208197
|
18/11/2023
|
Ramesh
|
1745007028WL040205
|
Ramesh
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-028-001/124-A
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208198
|
18/11/2023
|
RAMWATI
|
1745007028WL040205
|
RAMWATI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-028-001/124-B
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208199
|
18/11/2023
|
SHANTI BAI
|
1745007028WL040205
|
SHANTI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-028-001/129-A
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208200
|
18/11/2023
|
SOMNATH
|
1745007028WL040205
|
SOMNATH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-028-001/134-C
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208201
|
18/11/2023
|
Sadan Singh
|
1745007028WL040205
|
Sadan Singh
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
SadanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEHANDWANI
|
MP-45-007-028-001/141-B
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208202
|
18/11/2023
|
GANESH
|
1745007028WL040205
|
GANESH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-028-001/143-A
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208203
|
18/11/2023
|
LALMEN
|
1745007028WL040205
|
LALMEN
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
LALMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-028-001/147-A
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208204
|
18/11/2023
|
PAHAP SINGH
|
1745007028WL040205
|
PAHAP SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
PAHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-028-001/147-B
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208205
|
18/11/2023
|
NARENDRA
|
1745007028WL040205
|
NARENDRA
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-028-001/148-A
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208206
|
18/11/2023
|
KUMESH
|
1745007028WL040205
|
KUMESH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
KUMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-028-001/164-A
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208207
|
18/11/2023
|
SANKAR
|
1745007028WL040205
|
SANKAR
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-028-001/164-B
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208208
|
18/11/2023
|
hemlata
|
1745007028WL040205
|
hemlata
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-028-001/177-B
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208209
|
18/11/2023
|
pahlad
|
1745007028WL040205
|
pahlad
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
pahlad
|
UNION BANK OF INDIA(508500)
|
|
22
|
MEHANDWANI
|
MP-45-007-028-001/185-A
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208210
|
18/11/2023
|
BALSINGH
|
1745007028WL040205
|
BALSINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-028-001/199-A
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208212
|
18/11/2023
|
FUNDARI BAI
|
1745007028WL040205
|
FUNDARI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
FUNDARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-028-001/202-A
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208214
|
18/11/2023
|
GOMTI
|
1745007028WL040205
|
GOMTI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-028-001/202-C
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208215
|
18/11/2023
|
Priti Dhurwey
|
1745007028WL040205
|
Priti Dhurwey
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
PritiDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-028-001/226-A
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208217
|
18/11/2023
|
SUNWA SINGH
|
1745007028WL040205
|
SUNWA SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
SUNWASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-028-001/230-A
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208218
|
18/11/2023
|
DHAN SINGH
|
1745007028WL040205
|
DHAN SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-028-001/241-A
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208219
|
18/11/2023
|
CHAIN SINGH
|
1745007028WL040205
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-028-001/263-A
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208220
|
18/11/2023
|
GOPAL
|
1745007028WL040205
|
GOPAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-028-001/27-B
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208221
|
18/11/2023
|
HANMATH SINGH
|
1745007028WL040205
|
HANMATH SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
HANMATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-028-001/271-B
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208222
|
18/11/2023
|
SUSILA
|
1745007028WL040205
|
SUSILA
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-028-001/273-B
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208223
|
18/11/2023
|
Gulab singh
|
1745007028WL040205
|
Gulab singh
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
Gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-028-001/275-B
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208224
|
18/11/2023
|
Gopal singh
|
1745007028WL040205
|
Gopal singh
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
Gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-028-001/28-A
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208225
|
18/11/2023
|
PAHAL SINGH
|
1745007028WL040205
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-028-001/38-B
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208228
|
18/11/2023
|
Bhoopat
|
1745007028WL040205
|
Bhoopat
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
Bhoopat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEHANDWANI
|
MP-45-007-028-001/59-B
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208229
|
18/11/2023
|
LAMU SINGH
|
1745007028WL040205
|
LAMU SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-028-001/64-A
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208230
|
18/11/2023
|
JEAMU
|
1745007028WL040205
|
JEAMU
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
JEAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-028-001/96-A
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208232
|
18/11/2023
|
VISAHIN
|
1745007028WL040205
|
VISAHIN
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
VISAHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-028-002/16-A
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208233
|
18/11/2023
|
SAMBHU LAL
|
1745007028WL040205
|
SAMBHU LAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
SAMBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-028-002/2-A
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208234
|
18/11/2023
|
rammu
|
1745007028WL040205
|
rammu
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
rammu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-028-002/23-A
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208235
|
18/11/2023
|
LEKHSINGH
|
1745007028WL040205
|
LEKHSINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
LEKHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-028-002/24-A
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208237
|
18/11/2023
|
JAWAHER
|
1745007028WL040205
|
JAWAHER
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-028-002/31-A
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208240
|
18/11/2023
|
AMRU SINGH
|
1745007028WL040205
|
AMRU SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
AMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-028-002/32-A
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208241
|
18/11/2023
|
INDER SINGH
|
1745007028WL040205
|
INDER SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
INDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-028-002/39-A
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208242
|
18/11/2023
|
DEEPAK
|
1745007028WL040205
|
DEEPAK
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-028-002/8-B
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208243
|
18/11/2023
|
BISHRAM
|
1745007028WL040205
|
BISHRAM
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
BISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-029-001/375-B
(UMARIA REYAT)
|
1745007029NRG24181120231208943
|
18/11/2023
|
sunita bai
|
1745007029WL040242
|
sunita bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319661646
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-029-001/377-A
(UMARIA REYAT)
|
1745007029NRG24181120231208944
|
18/11/2023
|
KALEERAM
|
1745007029WL040242
|
KALEERAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319661646
|
|
KALEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-029-001/389-A
(UMARIA REYAT)
|
1745007029NRG24181120231208945
|
18/11/2023
|
RATHAN SINGH
|
1745007029WL040242
|
RATHAN SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319661646
|
|
RATHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-029-001/396-A
(UMARIA REYAT)
|
1745007029NRG24181120231208946
|
18/11/2023
|
MAAN SINGH
|
1745007029WL040242
|
MAAN SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319661646
|
|
MAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEHANDWANI
|
MP-45-007-029-001/397-A
(UMARIA REYAT)
|
1745007029NRG24181120231208947
|
18/11/2023
|
DHOKAL SINGH
|
1745007029WL040242
|
DHOKAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319661646
|
|
DHOKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEHANDWANI
|
MP-45-007-029-001/403-A
(UMARIA REYAT)
|
1745007029NRG24181120231208948
|
18/11/2023
|
NANHASINGH
|
1745007029WL040242
|
NANHASINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319661646
|
|
NANHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-029-001/425-B
(UMARIA REYAT)
|
1745007029NRG24181120231208949
|
18/11/2023
|
Lalmen
|
1745007029WL040242
|
Lalmen
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319661646
|
|
Lalmen
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-029-001/427-B
(UMARIA REYAT)
|
1745007029NRG24181120231208950
|
18/11/2023
|
Sivcharn
|
1745007029WL040242
|
Sivcharn
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319661646
|
|
Sivcharn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEHANDWANI
|
MP-45-007-029-001/433-A
(UMARIA REYAT)
|
1745007029NRG24181120231208951
|
18/11/2023
|
RANU SINGH
|
1745007029WL040242
|
RANU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319661646
|
|
RANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-029-001/435-B
(UMARIA REYAT)
|
1745007029NRG24181120231208952
|
18/11/2023
|
SUMAMTSINGH
|
1745007029WL040242
|
SUMAMTSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319661646
|
|
SUMAMTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-029-001/438-A
(UMARIA REYAT)
|
1745007029NRG24181120231208953
|
18/11/2023
|
JAGGUSINGH
|
1745007029WL040242
|
JAGGUSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319661646
|
|
JAGGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-029-001/449-A
(UMARIA REYAT)
|
1745007029NRG24181120231208954
|
18/11/2023
|
INDARSINGH
|
1745007029WL040242
|
INDARSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319661646
|
|
INDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-029-001/451-A
(UMARIA REYAT)
|
1745007029NRG24181120231208955
|
18/11/2023
|
BUPAT SINGH
|
1745007029WL040242
|
BUPAT SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319661646
|
|
BUPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-029-001/453-A
(UMARIA REYAT)
|
1745007029NRG24181120231208956
|
18/11/2023
|
BALCHANDR
|
1745007029WL040242
|
BALCHANDR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319661646
|
|
BALCHANDR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-029-001/463-B
(UMARIA REYAT)
|
1745007029NRG24181120231208957
|
18/11/2023
|
LEKE SINGH
|
1745007029WL040242
|
LEKE SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319661646
|
|
LEKESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-029-001/465-A
(UMARIA REYAT)
|
1745007029NRG24181120231208958
|
18/11/2023
|
BABULAL
|
1745007029WL040242
|
BABULAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319661646
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-029-001/476-A
(UMARIA REYAT)
|
1745007029NRG24181120231208959
|
18/11/2023
|
Sanjay
|
1745007029WL040242
|
Sanjay
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319661646
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-029-001/478-A
(UMARIA REYAT)
|
1745007029NRG24181120231208960
|
18/11/2023
|
LALMEN
|
1745007029WL040242
|
LALMEN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319661646
|
|
LALMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-029-001/496-A
(UMARIA REYAT)
|
1745007029NRG24181120231208962
|
18/11/2023
|
LAKHAN
|
1745007029WL040242
|
LAKHAN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319661646
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-029-001/498-A
(UMARIA REYAT)
|
1745007029NRG24181120231208963
|
18/11/2023
|
BHUPENDRE SINGH
|
1745007029WL040242
|
BHUPENDRE SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319661646
|
|
BHUPENDRESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEHANDWANI
|
MP-45-007-029-001/498-B
(UMARIA REYAT)
|
1745007029NRG24181120231208964
|
18/11/2023
|
Rajendra
|
1745007029WL040242
|
Rajendra
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319661646
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEHANDWANI
|
MP-45-007-029-001/500-A
(UMARIA REYAT)
|
1745007029NRG24181120231208965
|
18/11/2023
|
SUNVA SINGH
|
1745007029WL040242
|
SUNVA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319661646
|
|
SUNVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-029-001/502-A
(UMARIA REYAT)
|
1745007029NRG24181120231208966
|
18/11/2023
|
DEVSINGH
|
1745007029WL040242
|
DEVSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319661646
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-029-001/509-A
(UMARIA REYAT)
|
1745007029NRG24181120231208967
|
18/11/2023
|
AMER SINGH
|
1745007029WL040242
|
AMER SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319661646
|
|
AMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-029-001/512-A
(UMARIA REYAT)
|
1745007029NRG24181120231208968
|
18/11/2023
|
JOHAN SINGH
|
1745007029WL040242
|
JOHAN SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319661646
|
|
JOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-029-001/526-B
(UMARIA REYAT)
|
1745007029NRG24181120231208969
|
18/11/2023
|
Virendra
|
1745007029WL040242
|
Virendra
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319661646
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-029-001/535-A
(UMARIA REYAT)
|
1745007029NRG24181120231208970
|
18/11/2023
|
VISVNATH
|
1745007029WL040242
|
VISVNATH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319661646
|
|
VISVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-029-001/543-A
(UMARIA REYAT)
|
1745007029NRG24181120231208971
|
18/11/2023
|
DASRU SINGH
|
1745007029WL040242
|
DASRU SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319661646
|
|
DASRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-029-001/546-A
(UMARIA REYAT)
|
1745007029NRG24181120231208972
|
18/11/2023
|
ARVIND
|
1745007029WL040242
|
ARVIND
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319661646
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-029-001/549-A
(UMARIA REYAT)
|
1745007029NRG24181120231208973
|
18/11/2023
|
ARJUN
|
1745007029WL040242
|
ARJUN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319661646
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-029-001/554-A
(UMARIA REYAT)
|
1745007029NRG24181120231208975
|
18/11/2023
|
Ten Singh
|
1745007029WL040242
|
Ten Singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319661646
|
|
TenSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-036-003/100-B
(KEWALADAR)
|
1745007036NRG24181120231208415
|
18/11/2023
|
LAKHI PARSAD
|
1745007036WL040211
|
LAKHI PARSAD
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
LAKHIPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-036-003/101-A
(KEWALADAR)
|
1745007036NRG24181120231208416
|
18/11/2023
|
SUKHMATIYA BAI
|
1745007036WL040211
|
SUKHMATIYA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
SUKHMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-036-003/102-A
(KEWALADAR)
|
1745007036NRG24181120231208417
|
18/11/2023
|
MAAN SINGH
|
1745007036WL040211
|
MAAN SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-036-003/103-C
(KEWALADAR)
|
1745007036NRG24181120231208419
|
18/11/2023
|
Lalti Bai
|
1745007036WL040211
|
Lalti Bai
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
LaltiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEHANDWANI
|
MP-45-007-036-003/103-C
(KEWALADAR)
|
1745007036NRG24181120231208418
|
18/11/2023
|
Suresh
|
1745007036WL040211
|
Suresh
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-036-003/106-B
(KEWALADAR)
|
1745007036NRG24181120231208421
|
18/11/2023
|
SHAROJ VANTI BAI
|
1745007036WL040211
|
SHAROJ VANTI BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
SHAROJVANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
84
|
MEHANDWANI
|
MP-45-007-036-003/13
(KEWALADAR)
|
1745007036NRG24181120231208423
|
18/11/2023
|
MAHA SINGH
|
1745007036WL040211
|
MAHA SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
MAHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEHANDWANI
|
MP-45-007-036-003/13
(KEWALADAR)
|
1745007036NRG24181120231208422
|
18/11/2023
|
MAHA SINGH
|
1745007036WL040211
|
MAHA SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-036-003/17
(KEWALADAR)
|
1745007036NRG24181120231208426
|
18/11/2023
|
SADEV SINGH
|
1745007036WL040211
|
SADEV SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
SADEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEHANDWANI
|
MP-45-007-036-003/17
(KEWALADAR)
|
1745007036NRG24181120231208425
|
18/11/2023
|
SADEV SINGH
|
1745007036WL040211
|
SADEV SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
SADEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-036-003/19
(KEWALADAR)
|
1745007036NRG24181120231208427
|
18/11/2023
|
PACHALU SINGH
|
1745007036WL040211
|
PACHALU SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
PACHALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEHANDWANI
|
MP-45-007-036-003/21-A
(KEWALADAR)
|
1745007036NRG24181120231208428
|
18/11/2023
|
GULAB
|
1745007036WL040211
|
GULAB
|
00089
|
CBIN0282948
|
200
|
200
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
MEHANDWANI
|
MP-45-007-036-003/22-A
(KEWALADAR)
|
1745007036NRG24181120231208429
|
18/11/2023
|
AMAR SINGH
|
1745007036WL040211
|
AMAR SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-036-003/24
(KEWALADAR)
|
1745007036NRG24181120231208430
|
18/11/2023
|
SALLIK RAM
|
1745007036WL040211
|
SALLIK RAM
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
SALLIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-036-003/25-B
(KEWALADAR)
|
1745007036NRG24181120231208431
|
18/11/2023
|
Tija Bai
|
1745007036WL040211
|
Tija Bai
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
TijaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEHANDWANI
|
MP-45-007-036-003/28
(KEWALADAR)
|
1745007036NRG24181120231208432
|
18/11/2023
|
Muliya Bai
|
1745007036WL040211
|
Muliya Bai
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
MuliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-036-003/31-A
(KEWALADAR)
|
1745007036NRG24181120231208435
|
18/11/2023
|
ROP SINGH
|
1745007036WL040211
|
ROP SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
ROPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEHANDWANI
|
MP-45-007-036-003/33-A
(KEWALADAR)
|
1745007036NRG24181120231208436
|
18/11/2023
|
GARIBA
|
1745007036WL040211
|
GARIBA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
GARIBA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-036-003/33-A
(KEWALADAR)
|
1745007036NRG24181120231208437
|
18/11/2023
|
SUMANTRA
|
1745007036WL040211
|
SUMANTRA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
SUMANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEHANDWANI
|
MP-45-007-036-003/35
(KEWALADAR)
|
1745007036NRG24181120231208438
|
18/11/2023
|
KAMMI BAI
|
1745007036WL040211
|
KAMMI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
KAMMIBAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
MEHANDWANI
|
MP-45-007-036-003/37
(KEWALADAR)
|
1745007036NRG24181120231208440
|
18/11/2023
|
SAMPATIYA
|
1745007036WL040211
|
SAMPATIYA
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-036-003/40
(KEWALADAR)
|
1745007036NRG24181120231208441
|
18/11/2023
|
DEV SINGH
|
1745007036WL040211
|
DEV SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEHANDWANI
|
MP-45-007-036-003/41
(KEWALADAR)
|
1745007036NRG24181120231208442
|
18/11/2023
|
LAMU SINGH
|
1745007036WL040211
|
LAMU SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
LAMUSINGH
|
BANK OF BARODA(606985)
|
|
101
|
MEHANDWANI
|
MP-45-007-036-003/42-A
(KEWALADAR)
|
1745007036NRG24181120231208443
|
18/11/2023
|
BEHI BAI
|
1745007036WL040211
|
BEHI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
BEHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-036-003/46
(KEWALADAR)
|
1745007036NRG24181120231208444
|
18/11/2023
|
RAM SINGH
|
1745007036WL040211
|
RAM SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEHANDWANI
|
MP-45-007-036-003/53-A
(KEWALADAR)
|
1745007036NRG24181120231208446
|
18/11/2023
|
KEHAR SINGH
|
1745007036WL040211
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-036-003/55-B
(KEWALADAR)
|
1745007036NRG24181120231208447
|
18/11/2023
|
BUDH SINGH
|
1745007036WL040211
|
BUDH SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-036-003/56-B
(KEWALADAR)
|
1745007036NRG24181120231208448
|
18/11/2023
|
HARILAL
|
1745007036WL040211
|
HARILAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEHANDWANI
|
MP-45-007-036-003/59
(KEWALADAR)
|
1745007036NRG24181120231208449
|
18/11/2023
|
TILOK SINGH
|
1745007036WL040211
|
TILOK SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
TILOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-036-003/60
(KEWALADAR)
|
1745007036NRG24181120231208450
|
18/11/2023
|
lakhi
|
1745007036WL040211
|
lakhi
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
lakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-036-003/62-C
(KEWALADAR)
|
1745007036NRG24181120231208452
|
18/11/2023
|
MANi LAL
|
1745007036WL040211
|
MANi LAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
MANiLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-036-003/62-C
(KEWALADAR)
|
1745007036NRG24181120231208453
|
18/11/2023
|
MUNNI BAI
|
1745007036WL040211
|
MUNNI BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-036-003/64
(KEWALADAR)
|
1745007036NRG24181120231208454
|
18/11/2023
|
FAGNU
|
1745007036WL040211
|
FAGNU
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
FAGNU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-036-003/69
(KEWALADAR)
|
1745007036NRG24181120231208456
|
18/11/2023
|
BASORE
|
1745007036WL040211
|
BASORE
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
BASORE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-036-003/7
(KEWALADAR)
|
1745007036NRG24181120231208457
|
18/11/2023
|
HIRONDIYA
|
1745007036WL040211
|
HIRONDIYA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
HIRONDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-036-003/70
(KEWALADAR)
|
1745007036NRG24181120231208458
|
18/11/2023
|
KAMALI BAI
|
1745007036WL040211
|
KAMALI BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
KAMALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-036-003/72
(KEWALADAR)
|
1745007036NRG24181120231208460
|
18/11/2023
|
SAHABA
|
1745007036WL040211
|
SAHABA
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
SAHABA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-036-003/73-A
(KEWALADAR)
|
1745007036NRG24181120231208461
|
18/11/2023
|
CHAMU SINGH
|
1745007036WL040211
|
CHAMU SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
CHAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-036-003/73-A
(KEWALADAR)
|
1745007036NRG24181120231208462
|
18/11/2023
|
SARVAN
|
1745007036WL040211
|
SARVAN
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
SARVAN
|
BANK OF BARODA(606985)
|
|
117
|
MEHANDWANI
|
MP-45-007-036-003/76
(KEWALADAR)
|
1745007036NRG24181120231208464
|
18/11/2023
|
SOHANIYA
|
1745007036WL040211
|
SOHANIYA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
SOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEHANDWANI
|
MP-45-007-036-003/76
(KEWALADAR)
|
1745007036NRG24181120231208463
|
18/11/2023
|
SUNDAR LAL
|
1745007036WL040211
|
SUNDAR LAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-036-003/77-A
(KEWALADAR)
|
1745007036NRG24181120231208465
|
18/11/2023
|
SUKHI RAM
|
1745007036WL040211
|
SUKHI RAM
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
SUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-036-003/79-C
(KEWALADAR)
|
1745007036NRG24181120231208466
|
18/11/2023
|
PAHAP SINGH
|
1745007036WL040211
|
PAHAP SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
PAHAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEHANDWANI
|
MP-45-007-036-003/80
(KEWALADAR)
|
1745007036NRG24181120231208468
|
18/11/2023
|
GTRVAR SINGH
|
1745007036WL040211
|
GTRVAR SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
GTRVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-036-003/81-A
(KEWALADAR)
|
1745007036NRG24181120231208469
|
18/11/2023
|
MASNU SINGH
|
1745007036WL040211
|
MASNU SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
MASNUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEHANDWANI
|
MP-45-007-036-003/83
(KEWALADAR)
|
1745007036NRG24181120231208470
|
18/11/2023
|
SARVAN
|
1745007036WL040211
|
SARVAN
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
SARVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-036-003/84
(KEWALADAR)
|
1745007036NRG24181120231208471
|
18/11/2023
|
DUMARI
|
1745007036WL040211
|
DUMARI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
DUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-036-003/85-A
(KEWALADAR)
|
1745007036NRG24181120231208472
|
18/11/2023
|
CHHUNDAL SINGH
|
1745007036WL040211
|
CHHUNDAL SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
CHHUNDALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEHANDWANI
|
MP-45-007-036-003/86
(KEWALADAR)
|
1745007036NRG24181120231208473
|
18/11/2023
|
sunder
|
1745007036WL040211
|
sunder
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
sunder
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-036-003/89-A
(KEWALADAR)
|
1745007036NRG24181120231208474
|
18/11/2023
|
FUNDRI BAI
|
1745007036WL040211
|
FUNDRI BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
FUNDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-036-003/91
(KEWALADAR)
|
1745007036NRG24181120231208475
|
18/11/2023
|
RAMCHARAN
|
1745007036WL040211
|
RAMCHARAN
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-036-003/93
(KEWALADAR)
|
1745007036NRG24181120231208477
|
18/11/2023
|
JIYA LAL
|
1745007036WL040211
|
JIYA LAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-036-003/94
(KEWALADAR)
|
1745007036NRG24181120231208478
|
18/11/2023
|
MAHENDRA
|
1745007036WL040211
|
MAHENDRA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-036-003/96
(KEWALADAR)
|
1745007036NRG24181120231208479
|
18/11/2023
|
SAHJAN
|
1745007036WL040211
|
SAHJAN
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
SAHJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-036-003/96-B
(KEWALADAR)
|
1745007036NRG24181120231208480
|
18/11/2023
|
KUMHARIN BAI
|
1745007036WL040211
|
KUMHARIN BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
KUMHARINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEHANDWANI
|
MP-45-007-036-003/98-A
(KEWALADAR)
|
1745007036NRG24181120231208481
|
18/11/2023
|
Akli Bai
|
1745007036WL040211
|
Akli Bai
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
AkliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68800
|
68800
|
|
|
|
|
|
|
|
|
134
|
MEHANDWANI
|
MP-45-007-028-001/28-B
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208226
|
18/11/2023
|
Rajendra Urve
|
1745007028WL040205
|
Rajendra Urve
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
RajendraUrve
|
HDFC BANK LTD(607152)
|
|
135
|
MEHANDWANI
|
MP-45-007-028-002/9-B
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208244
|
18/11/2023
|
Ganesh
|
1745007028WL040205
|
Ganesh
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
Ganesh
|
UNION BANK OF INDIA(508500)
|
|
136
|
MEHANDWANI
|
MP-45-007-036-003/105-B
(KEWALADAR)
|
1745007036NRG24181120231208420
|
18/11/2023
|
GHANSHYAM SINGH
|
1745007036WL040211
|
GHANSHYAM SINGH
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
GHANSHYAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
MEHANDWANI
|
MP-45-007-036-003/15-B
(KEWALADAR)
|
1745007036NRG24181120231208424
|
18/11/2023
|
BISTAR SINGH
|
1745007036WL040211
|
BISTAR SINGH
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
BISTARSINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
MEHANDWANI
|
MP-45-007-036-003/29-B
(KEWALADAR)
|
1745007036NRG24181120231208433
|
18/11/2023
|
Hemvati
|
1745007036WL040211
|
Hemvati
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
Hemvati
|
UNION BANK OF INDIA(508500)
|
|
139
|
MEHANDWANI
|
MP-45-007-036-003/36
(KEWALADAR)
|
1745007036NRG24181120231208439
|
18/11/2023
|
ANOOP SINGFH
|
1745007036WL040211
|
ANOOP SINGFH
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
ANOOPSINGFH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-036-003/47-A
(KEWALADAR)
|
1745007036NRG24181120231208445
|
18/11/2023
|
JAYSINGH
|
1745007036WL040211
|
JAYSINGH
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
JAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
MEHANDWANI
|
MP-45-007-036-003/61-C
(KEWALADAR)
|
1745007036NRG24181120231208451
|
18/11/2023
|
MAMTA BAI
|
1745007036WL040211
|
MAMTA BAI
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
MAMTABAI
|
UNION BANK OF INDIA(508500)
|
|
142
|
MEHANDWANI
|
MP-45-007-036-003/64-A
(KEWALADAR)
|
1745007036NRG24181120231208455
|
18/11/2023
|
Manohar
|
1745007036WL040211
|
Manohar
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
Manohar
|
UNION BANK OF INDIA(508500)
|
|
143
|
MEHANDWANI
|
MP-45-007-036-003/8-B
(KEWALADAR)
|
1745007036NRG24181120231208467
|
18/11/2023
|
NARBAD SINGH
|
1745007036WL040211
|
NARBAD SINGH
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
01/01/2024
|
|
319661646
|
|
NARBADSINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
MEHANDWANI
|
MP-45-007-036-003/91-B
(KEWALADAR)
|
1745007036NRG24181120231208476
|
18/11/2023
|
JANKI BAI
|
1745007036WL040211
|
JANKI BAI
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
01/01/2024
|
|
319661646
|
|
JANKIBAI
|
UNION BANK OF INDIA(508500)
|
|
145
|
MEHANDWANI
|
MP-45-007-036-003/99-B
(KEWALADAR)
|
1745007036NRG24181120231208482
|
18/11/2023
|
RAJENDRA
|
1745007036WL040211
|
RAJENDRA
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
01/01/2024
|
|
319661646
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
146
|
MEHANDWANI
|
MP-45-007-029-001/551-D
(UMARIA REYAT)
|
1745007029NRG24181120231208974
|
18/11/2023
|
Nanak singh
|
1745007029WL040242
|
Nanak singh
|
00690
|
ESFB0014005
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319661646
|
|
Nanaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76000
|
76000
|
|
|
|
|
|
|
|