|
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-45-007-013-005/98-A
(SARSI MAAL)
|
1745007046NRG24111120231188811
|
11/11/2023
|
Deepak Kumar
|
1745007046WL039670
|
Deepak Kumar
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
DeepakKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MEHANDWANI
|
MP-45-007-013-005/98-A
(SARSI MAAL)
|
1745007046NRG24111120231188812
|
11/11/2023
|
Subhash
|
1745007046WL039670
|
Subhash
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-040-001/126-B
(PATRITOLA MAAL)
|
1745007040NRG24111120231188712
|
11/11/2023
|
GIRWAR WALRE
|
1745007040WL039669
|
GIRWAR WALRE
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
317934855
|
|
GIRWARWALRE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-040-001/46-B
(PATRITOLA MAAL)
|
1745007040NRG24111120231188715
|
11/11/2023
|
Anand sinhg
|
1745007040WL039669
|
Anand sinhg
|
00089
|
CBIN0281545
|
728
|
728
|
Processed
|
01/01/2024
|
|
317934855
|
|
Anandsinhg
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-040-001/53-B
(PATRITOLA MAAL)
|
1745007040NRG24111120231188717
|
11/11/2023
|
BARATU SINGH
|
1745007040WL039669
|
BARATU SINGH
|
00089
|
CBIN0281545
|
728
|
728
|
Processed
|
01/01/2024
|
|
317934855
|
|
BARATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-040-001/62-B
(PATRITOLA MAAL)
|
1745007040NRG24111120231188718
|
11/11/2023
|
Maheh Kumar
|
1745007040WL039669
|
Maheh Kumar
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
317934855
|
|
MahehKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-040-002/120-B
(PATRITOLA MAAL)
|
1745007040NRG24111120231188727
|
11/11/2023
|
Savitri
|
1745007040WL039669
|
Savitri
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
317934855
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-040-002/128-D
(PATRITOLA MAAL)
|
1745007040NRG24111120231188730
|
11/11/2023
|
KRISHNA KUMAR YADAV
|
1745007040WL039669
|
KRISHNA KUMAR YADAV
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
317934855
|
|
KRISHNAKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-040-002/202-D
(PATRITOLA MAAL)
|
1745007040NRG24111120231188733
|
11/11/2023
|
NAN BAI
|
1745007040WL039669
|
NAN BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
317934855
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEHANDWANI
|
MP-45-007-040-002/237-C
(PATRITOLA MAAL)
|
1745007040NRG24111120231188738
|
11/11/2023
|
DEVA SINGH
|
1745007040WL039669
|
DEVA SINGH
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
01/01/2024
|
|
317934855
|
|
DEVASINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MEHANDWANI
|
MP-45-007-040-002/29-C
(PATRITOLA MAAL)
|
1745007040NRG24111120231188741
|
11/11/2023
|
MAMTA BAI
|
1745007040WL039669
|
MAMTA BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
317934855
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-040-002/37-C
(PATRITOLA MAAL)
|
1745007040NRG24111120231188744
|
11/11/2023
|
Janki Bai
|
1745007040WL039669
|
Janki Bai
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
317934855
|
|
JankiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEHANDWANI
|
MP-45-007-040-002/38-A
(PATRITOLA MAAL)
|
1745007040NRG24111120231188745
|
11/11/2023
|
SUHAG BAI
|
1745007040WL039669
|
SUHAG BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
317934855
|
|
SUHAGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEHANDWANI
|
MP-45-007-040-002/97-B
(PATRITOLA MAAL)
|
1745007040NRG24111120231188754
|
11/11/2023
|
ROSHNI NANDA
|
1745007040WL039669
|
ROSHNI NANDA
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
317934855
|
|
ROSHNINANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14498
|
14498
|
|
|
|
|
|
|
|
|
15
|
MEHANDWANI
|
MP-45-007-040-002/97-C
(PATRITOLA MAAL)
|
1745007040NRG24111120231188755
|
11/11/2023
|
Uma Bai
|
1745007040WL039669
|
Uma Bai
|
00089
|
CBIN0282713
|
1092
|
1092
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
16
|
MEHANDWANI
|
MP-45-007-007-001/277-B
(JURKA REYAT)
|
1745007007NRG24111120231189009
|
11/11/2023
|
GURU SINGH
|
1745007007WL039674
|
GURU SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317934855
|
|
GURUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-007-001/291-D
(JURKA REYAT)
|
1745007007NRG24111120231189010
|
11/11/2023
|
PERMVATI
|
1745007007WL039674
|
PERMVATI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317934855
|
|
PERMVATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
18
|
MEHANDWANI
|
MP-45-007-007-001/394-A
(JURKA REYAT)
|
1745007007NRG24111120231189011
|
11/11/2023
|
GAOTAM SINGH
|
1745007007WL039674
|
GAOTAM SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317934855
|
|
GAOTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-007-001/423-A
(JURKA REYAT)
|
1745007007NRG24111120231189013
|
11/11/2023
|
SUHADRI BAI
|
1745007007WL039674
|
SUHADRI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317934855
|
|
SUHADRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEHANDWANI
|
MP-45-007-007-001/430-A
(JURKA REYAT)
|
1745007007NRG24111120231189014
|
11/11/2023
|
LAXMI BAI
|
1745007007WL039674
|
LAXMI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317934855
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-007-001/73-B
(JURKA REYAT)
|
1745007007NRG24111120231189015
|
11/11/2023
|
JATIYA BAI
|
1745007007WL039674
|
JATIYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317934855
|
|
JATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-013-005/10-A
(SARSI MAAL)
|
1745007046NRG24111120231188756
|
11/11/2023
|
MAKHAN SINGH
|
1745007046WL039670
|
MAKHAN SINGH
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
01/01/2024
|
|
317934855
|
|
MAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-013-005/109-A
(SARSI MAAL)
|
1745007046NRG24111120231188757
|
11/11/2023
|
HALKI BAI
|
1745007046WL039670
|
HALKI BAI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-013-005/11-A
(SARSI MAAL)
|
1745007046NRG24111120231188758
|
11/11/2023
|
AMRAT
|
1745007046WL039670
|
AMRAT
|
00089
|
CBIN0282948
|
960
|
960
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MEHANDWANI
|
MP-45-007-013-005/11-A
(SARSI MAAL)
|
1745007046NRG24111120231188759
|
11/11/2023
|
SAMLO BAI
|
1745007046WL039670
|
SAMLO BAI
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
01/01/2024
|
|
317934855
|
|
SAMLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-013-005/110-A
(SARSI MAAL)
|
1745007046NRG24111120231188760
|
11/11/2023
|
Sonkali bai
|
1745007046WL039670
|
Sonkali bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
Sonkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-013-005/116-A
(SARSI MAAL)
|
1745007046NRG24111120231188761
|
11/11/2023
|
Nansingh
|
1745007046WL039670
|
Nansingh
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
01/01/2024
|
|
317934855
|
|
Nansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-013-005/13-A
(SARSI MAAL)
|
1745007046NRG24111120231188763
|
11/11/2023
|
CHMPABAI
|
1745007046WL039670
|
CHMPABAI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
CHMPABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MEHANDWANI
|
MP-45-007-013-005/13-A
(SARSI MAAL)
|
1745007046NRG24111120231188762
|
11/11/2023
|
JEHARSINAGH
|
1745007046WL039670
|
JEHARSINAGH
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
JEHARSINAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-013-005/134-A
(SARSI MAAL)
|
1745007046NRG24111120231188764
|
11/11/2023
|
SUSHILABAI
|
1745007046WL039670
|
SUSHILABAI
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
01/01/2024
|
|
317934855
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-013-005/134-A
(SARSI MAAL)
|
1745007046NRG24111120231188765
|
11/11/2023
|
Yashwant
|
1745007046WL039670
|
Yashwant
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
01/01/2024
|
|
317934855
|
|
Yashwant
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-013-005/135-A
(SARSI MAAL)
|
1745007046NRG24111120231188766
|
11/11/2023
|
VISARTIBAI
|
1745007046WL039670
|
VISARTIBAI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
VISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-013-005/136-A
(SARSI MAAL)
|
1745007046NRG24111120231188767
|
11/11/2023
|
Jamuniya bai
|
1745007046WL039670
|
Jamuniya bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
Jamuniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-013-005/137-A
(SARSI MAAL)
|
1745007046NRG24111120231188768
|
11/11/2023
|
Gayatri
|
1745007046WL039670
|
Gayatri
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-013-005/14-A
(SARSI MAAL)
|
1745007046NRG24111120231188770
|
11/11/2023
|
Parvatiya bai
|
1745007046WL039670
|
Parvatiya bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
Parvatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-013-005/14-A
(SARSI MAAL)
|
1745007046NRG24111120231188769
|
11/11/2023
|
Shivram
|
1745007046WL039670
|
Shivram
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
Shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-013-005/14-A
(SARSI MAAL)
|
1745007046NRG24111120231188771
|
11/11/2023
|
Shyam vati
|
1745007046WL039670
|
Shyam vati
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
Shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-013-005/159-A
(SARSI MAAL)
|
1745007046NRG24111120231188772
|
11/11/2023
|
Yashwant kumar
|
1745007046WL039670
|
Yashwant kumar
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
01/01/2024
|
|
317934855
|
|
Yashwantkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-013-005/163-A
(SARSI MAAL)
|
1745007046NRG24111120231188773
|
11/11/2023
|
Anusuiya
|
1745007046WL039670
|
Anusuiya
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-013-005/166-A
(SARSI MAAL)
|
1745007046NRG24111120231188774
|
11/11/2023
|
Ansuiya
|
1745007046WL039670
|
Ansuiya
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
Ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-013-005/168-A
(SARSI MAAL)
|
1745007046NRG24111120231188775
|
11/11/2023
|
Surendra
|
1745007046WL039670
|
Surendra
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
01/01/2024
|
|
317934855
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEHANDWANI
|
MP-45-007-013-005/169-A
(SARSI MAAL)
|
1745007046NRG24111120231188776
|
11/11/2023
|
Nishant
|
1745007046WL039670
|
Nishant
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
Nishant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEHANDWANI
|
MP-45-007-013-005/17-A
(SARSI MAAL)
|
1745007046NRG24111120231188777
|
11/11/2023
|
AMARSAY
|
1745007046WL039670
|
AMARSAY
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
AMARSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-013-005/17-A
(SARSI MAAL)
|
1745007046NRG24111120231188778
|
11/11/2023
|
Sundro bai
|
1745007046WL039670
|
Sundro bai
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
01/01/2024
|
|
317934855
|
|
Sundrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-013-005/18-A
(SARSI MAAL)
|
1745007046NRG24111120231188779
|
11/11/2023
|
PHOOLCHAND
|
1745007046WL039670
|
PHOOLCHAND
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
01/01/2024
|
|
317934855
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-013-005/2-A
(SARSI MAAL)
|
1745007046NRG24111120231188780
|
11/11/2023
|
UJJAN SINGH
|
1745007046WL039670
|
UJJAN SINGH
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
UJJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-013-005/23-A
(SARSI MAAL)
|
1745007046NRG24111120231188781
|
11/11/2023
|
Padmi
|
1745007046WL039670
|
Padmi
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
Padmi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-013-005/23-A
(SARSI MAAL)
|
1745007046NRG24111120231188782
|
11/11/2023
|
Parma singh
|
1745007046WL039670
|
Parma singh
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
Parmasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-013-005/24-A
(SARSI MAAL)
|
1745007046NRG24111120231188783
|
11/11/2023
|
Kishalvati bai
|
1745007046WL039670
|
Kishalvati bai
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
01/01/2024
|
|
317934855
|
|
Kishalvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-013-005/28-A
(SARSI MAAL)
|
1745007046NRG24111120231188784
|
11/11/2023
|
ANGAD SINGH
|
1745007046WL039670
|
ANGAD SINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
01/01/2024
|
|
317934855
|
|
ANGADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-013-005/29-A
(SARSI MAAL)
|
1745007046NRG24111120231188785
|
11/11/2023
|
HARICHAND
|
1745007046WL039670
|
HARICHAND
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
01/01/2024
|
|
317934855
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-013-005/30-A
(SARSI MAAL)
|
1745007046NRG24111120231188787
|
11/11/2023
|
Parwatiya Bai
|
1745007046WL039670
|
Parwatiya Bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
ParwatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-013-005/30-A
(SARSI MAAL)
|
1745007046NRG24111120231188786
|
11/11/2023
|
Virendra
|
1745007046WL039670
|
Virendra
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
Virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-013-005/4-A
(SARSI MAAL)
|
1745007046NRG24111120231188788
|
11/11/2023
|
Sunre bai
|
1745007046WL039670
|
Sunre bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
Sunrebai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-013-005/47-A
(SARSI MAAL)
|
1745007046NRG24111120231188789
|
11/11/2023
|
LEKH SINGH
|
1745007046WL039670
|
LEKH SINGH
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
01/01/2024
|
|
317934855
|
|
LEKHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-013-005/47-A
(SARSI MAAL)
|
1745007046NRG24111120231188790
|
11/11/2023
|
OMWATI BAI
|
1745007046WL039670
|
OMWATI BAI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
OMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-013-005/6-A
(SARSI MAAL)
|
1745007046NRG24111120231188791
|
11/11/2023
|
Ramai
|
1745007046WL039670
|
Ramai
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
01/01/2024
|
|
317934855
|
|
Ramai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-013-005/6-A
(SARSI MAAL)
|
1745007046NRG24111120231188792
|
11/11/2023
|
Sunne bai
|
1745007046WL039670
|
Sunne bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
Sunnebai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-013-005/61-A
(SARSI MAAL)
|
1745007046NRG24111120231188793
|
11/11/2023
|
SUKKOBAI
|
1745007046WL039670
|
SUKKOBAI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-013-005/63-A
(SARSI MAAL)
|
1745007046NRG24111120231188794
|
11/11/2023
|
Amarlal
|
1745007046WL039670
|
Amarlal
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
Amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-013-005/63-A
(SARSI MAAL)
|
1745007046NRG24111120231188795
|
11/11/2023
|
Hiraunda bai
|
1745007046WL039670
|
Hiraunda bai
|
00089
|
CBIN0282948
|
192
|
192
|
Processed
|
01/01/2024
|
|
317934855
|
|
Hiraundabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-013-005/68-A
(SARSI MAAL)
|
1745007046NRG24111120231188796
|
11/11/2023
|
Lammi bai
|
1745007046WL039670
|
Lammi bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
Lammibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-013-005/7-A
(SARSI MAAL)
|
1745007046NRG24111120231188797
|
11/11/2023
|
GOLAN
|
1745007046WL039670
|
GOLAN
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
GOLAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-013-005/7-A
(SARSI MAAL)
|
1745007046NRG24111120231188798
|
11/11/2023
|
Kudde bai
|
1745007046WL039670
|
Kudde bai
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
01/01/2024
|
|
317934855
|
|
Kuddebai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-013-005/72-A
(SARSI MAAL)
|
1745007046NRG24111120231188800
|
11/11/2023
|
Chando bai
|
1745007046WL039670
|
Chando bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
Chandobai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-013-005/72-A
(SARSI MAAL)
|
1745007046NRG24111120231188799
|
11/11/2023
|
Pradeep kumar
|
1745007046WL039670
|
Pradeep kumar
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
Pradeepkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-013-005/8-A
(SARSI MAAL)
|
1745007046NRG24111120231188801
|
11/11/2023
|
BHAJAN
|
1745007046WL039670
|
BHAJAN
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
BHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-013-005/8-A
(SARSI MAAL)
|
1745007046NRG24111120231188802
|
11/11/2023
|
Hansi bai
|
1745007046WL039670
|
Hansi bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
Hansibai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-013-005/82-A
(SARSI MAAL)
|
1745007046NRG24111120231188803
|
11/11/2023
|
Ray singh
|
1745007046WL039670
|
Ray singh
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
Raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-013-005/88-A
(SARSI MAAL)
|
1745007046NRG24111120231188804
|
11/11/2023
|
Sulochna
|
1745007046WL039670
|
Sulochna
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
01/01/2024
|
|
317934855
|
|
Sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-013-005/9-A
(SARSI MAAL)
|
1745007046NRG24111120231188805
|
11/11/2023
|
BIRIYA
|
1745007046WL039670
|
BIRIYA
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
01/01/2024
|
|
317934855
|
|
BIRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-013-005/91-A
(SARSI MAAL)
|
1745007046NRG24111120231188806
|
11/11/2023
|
Ajmer singh
|
1745007046WL039670
|
Ajmer singh
|
00089
|
CBIN0282948
|
192
|
192
|
Processed
|
01/01/2024
|
|
317934855
|
|
Ajmersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-013-005/93-A
(SARSI MAAL)
|
1745007046NRG24111120231188807
|
11/11/2023
|
Hemlata
|
1745007046WL039670
|
Hemlata
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-013-005/94-A
(SARSI MAAL)
|
1745007046NRG24111120231188808
|
11/11/2023
|
BALMAT
|
1745007046WL039670
|
BALMAT
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
BALMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-013-005/94-A
(SARSI MAAL)
|
1745007046NRG24111120231188809
|
11/11/2023
|
Lalti bai
|
1745007046WL039670
|
Lalti bai
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
317934855
|
|
Laltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-013-005/98-A
(SARSI MAAL)
|
1745007046NRG24111120231188810
|
11/11/2023
|
dasri bai
|
1745007046WL039670
|
dasri bai
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
01/01/2024
|
|
317934855
|
|
dasribai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-040-001/17-C
(PATRITOLA MAAL)
|
1745007040NRG24111120231188713
|
11/11/2023
|
SALIK RAM
|
1745007040WL039669
|
SALIK RAM
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
317934855
|
|
SALIKRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MEHANDWANI
|
MP-45-007-040-001/42-B
(PATRITOLA MAAL)
|
1745007040NRG24111120231188714
|
11/11/2023
|
RAVI KUMAR
|
1745007040WL039669
|
RAVI KUMAR
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
317934855
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-040-001/46-C
(PATRITOLA MAAL)
|
1745007040NRG24111120231188716
|
11/11/2023
|
Jamni Bai
|
1745007040WL039669
|
Jamni Bai
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
01/01/2024
|
|
317934855
|
|
JamniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEHANDWANI
|
MP-45-007-040-002/100-A
(PATRITOLA MAAL)
|
1745007040NRG24111120231188719
|
11/11/2023
|
MALVA
|
1745007040WL039669
|
MALVA
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
317934855
|
|
MALVA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-040-002/101-B
(PATRITOLA MAAL)
|
1745007040NRG24111120231188720
|
11/11/2023
|
NIRMLA BAI
|
1745007040WL039669
|
NIRMLA BAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
317934855
|
|
NIRMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-040-002/102-D
(PATRITOLA MAAL)
|
1745007040NRG24111120231188721
|
11/11/2023
|
Chamar singh
|
1745007040WL039669
|
Chamar singh
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
317934855
|
|
Chamarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEHANDWANI
|
MP-45-007-040-002/104-A
(PATRITOLA MAAL)
|
1745007040NRG24111120231188722
|
11/11/2023
|
JHAMMU SINGH
|
1745007040WL039669
|
JHAMMU SINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
317934855
|
|
JHAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-040-002/110-A
(PATRITOLA MAAL)
|
1745007040NRG24111120231188723
|
11/11/2023
|
BUDSEN
|
1745007040WL039669
|
BUDSEN
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
317934855
|
|
BUDSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEHANDWANI
|
MP-45-007-040-002/111-B
(PATRITOLA MAAL)
|
1745007040NRG24111120231188724
|
11/11/2023
|
SUNARIN BAI
|
1745007040WL039669
|
SUNARIN BAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
317934855
|
|
SUNARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-040-002/111-C
(PATRITOLA MAAL)
|
1745007040NRG24111120231188725
|
11/11/2023
|
TIJIYA BAI
|
1745007040WL039669
|
TIJIYA BAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
317934855
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-040-002/114-B
(PATRITOLA MAAL)
|
1745007040NRG24111120231188726
|
11/11/2023
|
REKHA BAI
|
1745007040WL039669
|
REKHA BAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
317934855
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-040-002/122-C
(PATRITOLA MAAL)
|
1745007040NRG24111120231188728
|
11/11/2023
|
RAMSINGH
|
1745007040WL039669
|
RAMSINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
317934855
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-040-002/129-A
(PATRITOLA MAAL)
|
1745007040NRG24111120231188731
|
11/11/2023
|
FAGNU
|
1745007040WL039669
|
FAGNU
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
317934855
|
|
FAGNU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-040-002/202-B
(PATRITOLA MAAL)
|
1745007040NRG24111120231188732
|
11/11/2023
|
SHAHMEN
|
1745007040WL039669
|
SHAHMEN
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
317934855
|
|
SHAHMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-040-002/211-A
(PATRITOLA MAAL)
|
1745007040NRG24111120231188734
|
11/11/2023
|
DANU SINGH
|
1745007040WL039669
|
DANU SINGH
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
01/01/2024
|
|
317934855
|
|
DANUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEHANDWANI
|
MP-45-007-040-002/214-D
(PATRITOLA MAAL)
|
1745007040NRG24111120231188735
|
11/11/2023
|
LAXMI DHARWEY
|
1745007040WL039669
|
LAXMI DHARWEY
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
01/01/2024
|
|
317934855
|
|
LAXMIDHARWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-040-002/22-C
(PATRITOLA MAAL)
|
1745007040NRG24111120231188736
|
11/11/2023
|
Adesh Kumar
|
1745007040WL039669
|
Adesh Kumar
|
00089
|
CBIN0282948
|
546
|
546
|
Processed
|
01/01/2024
|
|
317934855
|
|
AdeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-040-002/29-A
(PATRITOLA MAAL)
|
1745007040NRG24111120231188740
|
11/11/2023
|
RAMPHAL
|
1745007040WL039669
|
RAMPHAL
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
317934855
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-040-002/37-A
(PATRITOLA MAAL)
|
1745007040NRG24111120231188743
|
11/11/2023
|
CHAITIBAI
|
1745007040WL039669
|
CHAITIBAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
317934855
|
|
CHAITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-040-002/38-D
(PATRITOLA MAAL)
|
1745007040NRG24111120231188746
|
11/11/2023
|
BATTI BAI
|
1745007040WL039669
|
BATTI BAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
317934855
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-040-002/39-B
(PATRITOLA MAAL)
|
1745007040NRG24111120231188747
|
11/11/2023
|
MANIK
|
1745007040WL039669
|
MANIK
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
317934855
|
|
MANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-040-002/41-B
(PATRITOLA MAAL)
|
1745007040NRG24111120231188748
|
11/11/2023
|
DROPTI BAI
|
1745007040WL039669
|
DROPTI BAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
317934855
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-040-002/44-A
(PATRITOLA MAAL)
|
1745007040NRG24111120231188749
|
11/11/2023
|
CHAMRA
|
1745007040WL039669
|
CHAMRA
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
01/01/2024
|
|
317934855
|
|
CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-040-002/46-C
(PATRITOLA MAAL)
|
1745007040NRG24111120231188750
|
11/11/2023
|
SONBATI NANDA
|
1745007040WL039669
|
SONBATI NANDA
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
317934855
|
|
SONBATINANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-040-002/47-A
(PATRITOLA MAAL)
|
1745007040NRG24111120231188751
|
11/11/2023
|
FOOLWATI BAI
|
1745007040WL039669
|
FOOLWATI BAI
|
00089
|
CBIN0282948
|
910
|
910
|
Processed
|
01/01/2024
|
|
317934855
|
|
FOOLWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-040-002/97-A
(PATRITOLA MAAL)
|
1745007040NRG24111120231188753
|
11/11/2023
|
BUDRAM
|
1745007040WL039669
|
BUDRAM
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
317934855
|
|
BUDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86082
|
86082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101672
|
101672
|
|
|
|
|
|
|
|