|
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-45-007-038-001/122-C
(SARANGPUR)
|
1745007038NRG24041020230939320
|
04/10/2023
|
RAM KUMAR
|
1745007038WL033300
|
RAM KUMAR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291418745
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-038-001/140
(SARANGPUR)
|
1745007038NRG24041020230939321
|
04/10/2023
|
RAMSVAROOP
|
1745007038WL033300
|
RAMSVAROOP
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291418745
|
|
RAMSVAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-038-001/141
(SARANGPUR)
|
1745007038NRG24041020230939212
|
04/10/2023
|
SAHJAR SINGH
|
1745007038WL033299
|
SAHJAR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
SAHJARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-038-001/143-C
(SARANGPUR)
|
1745007038NRG24041020230939322
|
04/10/2023
|
UMENDRA
|
1745007038WL033300
|
UMENDRA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291418745
|
|
UMENDRA
|
HDFC BANK LTD(607152)
|
|
5
|
MEHANDWANI
|
MP-45-007-038-001/151
(SARANGPUR)
|
1745007038NRG24041020230939214
|
04/10/2023
|
SHAHMEN
|
1745007038WL033299
|
SHAHMEN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
SHAHMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-038-001/151-B
(SARANGPUR)
|
1745007038NRG24041020230939215
|
04/10/2023
|
ANEETA BAI
|
1745007038WL033299
|
ANEETA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-038-001/166-B
(SARANGPUR)
|
1745007038NRG24041020230939216
|
04/10/2023
|
RAJESH SINGH
|
1745007038WL033299
|
RAJESH SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-038-001/168-B
(SARANGPUR)
|
1745007038NRG24041020230939217
|
04/10/2023
|
KALA MARAVI
|
1745007038WL033299
|
KALA MARAVI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
KALAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-038-001/190-A
(SARANGPUR)
|
1745007038NRG24041020230939218
|
04/10/2023
|
JANKI BAI
|
1745007038WL033299
|
JANKI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-038-001/195
(SARANGPUR)
|
1745007038NRG24041020230939219
|
04/10/2023
|
KUNVAR
|
1745007038WL033299
|
KUNVAR
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291418745
|
|
KUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-038-001/195
(SARANGPUR)
|
1745007038NRG24041020230939220
|
04/10/2023
|
SUKARTI BAI
|
1745007038WL033299
|
SUKARTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-038-001/206
(SARANGPUR)
|
1745007038NRG24041020230939221
|
04/10/2023
|
BUNDIYA BAI
|
1745007038WL033299
|
BUNDIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
BUNDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-038-001/206
(SARANGPUR)
|
1745007038NRG24041020230939222
|
04/10/2023
|
Mahendra maravi
|
1745007038WL033299
|
Mahendra maravi
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
Mahendramaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-038-001/207-A
(SARANGPUR)
|
1745007038NRG24041020230939223
|
04/10/2023
|
DURAG SINGH
|
1745007038WL033299
|
DURAG SINGH
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
09/11/2023
|
|
291418745
|
|
DURAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-038-001/207-B
(SARANGPUR)
|
1745007038NRG24041020230939224
|
04/10/2023
|
RATI RAM
|
1745007038WL033299
|
RATI RAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-038-001/209
(SARANGPUR)
|
1745007038NRG24041020230939226
|
04/10/2023
|
Bhoora Singh
|
1745007038WL033299
|
Bhoora Singh
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
BhooraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-038-001/210-A
(SARANGPUR)
|
1745007038NRG24041020230939227
|
04/10/2023
|
DALPAT
|
1745007038WL033299
|
DALPAT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-038-001/215-A
(SARANGPUR)
|
1745007038NRG24041020230939228
|
04/10/2023
|
KALI BAI
|
1745007038WL033299
|
KALI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-038-001/216
(SARANGPUR)
|
1745007038NRG24041020230939231
|
04/10/2023
|
AMSIYA BAI
|
1745007038WL033299
|
AMSIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
AMSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-038-001/217-A
(SARANGPUR)
|
1745007038NRG24041020230939233
|
04/10/2023
|
VISHNU SINGH
|
1745007038WL033299
|
VISHNU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
VISHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-038-001/222-A
(SARANGPUR)
|
1745007038NRG24041020230939234
|
04/10/2023
|
HIRIYA BAI
|
1745007038WL033299
|
HIRIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-038-001/223-A
(SARANGPUR)
|
1745007038NRG24041020230939235
|
04/10/2023
|
DHANNU SINGH
|
1745007038WL033299
|
DHANNU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
DHANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-038-001/224-A
(SARANGPUR)
|
1745007038NRG24041020230939236
|
04/10/2023
|
GULAB SINGH
|
1745007038WL033299
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-038-001/227-A
(SARANGPUR)
|
1745007038NRG24041020230939238
|
04/10/2023
|
CHOTE LAL
|
1745007038WL033299
|
CHOTE LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-038-001/227-A
(SARANGPUR)
|
1745007038NRG24041020230939239
|
04/10/2023
|
KALI BAI
|
1745007038WL033299
|
KALI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-038-001/231-A
(SARANGPUR)
|
1745007038NRG24041020230939241
|
04/10/2023
|
PARVAT LAL
|
1745007038WL033299
|
PARVAT LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
PARVATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-038-001/232-A
(SARANGPUR)
|
1745007038NRG24041020230939242
|
04/10/2023
|
ANUSUYA BAI
|
1745007038WL033299
|
ANUSUYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
ANUSUYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-038-001/232-C
(SARANGPUR)
|
1745007038NRG24041020230939243
|
04/10/2023
|
ROHITKUMAR
|
1745007038WL033299
|
ROHITKUMAR
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
ROHITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-038-001/237
(SARANGPUR)
|
1745007038NRG24041020230939244
|
04/10/2023
|
HARI SINGH
|
1745007038WL033299
|
HARI SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-038-001/244
(SARANGPUR)
|
1745007038NRG24041020230939246
|
04/10/2023
|
SUDARSHAN
|
1745007038WL033299
|
SUDARSHAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
SUDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-038-001/244
(SARANGPUR)
|
1745007038NRG24041020230939247
|
04/10/2023
|
TEEJA BAI
|
1745007038WL033299
|
TEEJA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
TEEJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-038-001/245
(SARANGPUR)
|
1745007038NRG24041020230939248
|
04/10/2023
|
RAMOTI BAI
|
1745007038WL033299
|
RAMOTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
RAMOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-038-001/245-A
(SARANGPUR)
|
1745007038NRG24041020230939250
|
04/10/2023
|
LAMIYA BAI
|
1745007038WL033299
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-038-001/245-A
(SARANGPUR)
|
1745007038NRG24041020230939249
|
04/10/2023
|
RAMAIYA SINGH
|
1745007038WL033299
|
RAMAIYA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
RAMAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-038-001/246
(SARANGPUR)
|
1745007038NRG24041020230939251
|
04/10/2023
|
Matwariya Bai
|
1745007038WL033299
|
Matwariya Bai
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291418745
|
|
MatwariyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-038-001/248
(SARANGPUR)
|
1745007038NRG24041020230939252
|
04/10/2023
|
KUOSHLYA BAI
|
1745007038WL033299
|
KUOSHLYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
KUOSHLYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-038-001/249
(SARANGPUR)
|
1745007038NRG24041020230939253
|
04/10/2023
|
MANTI BAI
|
1745007038WL033299
|
MANTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-038-001/250-A
(SARANGPUR)
|
1745007038NRG24041020230939254
|
04/10/2023
|
NARBAD
|
1745007038WL033299
|
NARBAD
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-038-001/255-A
(SARANGPUR)
|
1745007038NRG24041020230939257
|
04/10/2023
|
JHAGRU
|
1745007038WL033299
|
JHAGRU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
JHAGRU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-038-001/255-C
(SARANGPUR)
|
1745007038NRG24041020230939258
|
04/10/2023
|
KUMHAR SINGH
|
1745007038WL033299
|
KUMHAR SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
KUMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-038-001/256-A
(SARANGPUR)
|
1745007038NRG24041020230939261
|
04/10/2023
|
CHAMRU
|
1745007038WL033299
|
CHAMRU
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
CHAMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-038-001/256-A
(SARANGPUR)
|
1745007038NRG24041020230939260
|
04/10/2023
|
SAMARU SINGH
|
1745007038WL033299
|
SAMARU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
SAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-038-001/256-B
(SARANGPUR)
|
1745007038NRG24041020230939262
|
04/10/2023
|
Meera Bai
|
1745007038WL033299
|
Meera Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-038-001/260
(SARANGPUR)
|
1745007038NRG24041020230939263
|
04/10/2023
|
MATTU SINGH
|
1745007038WL033299
|
MATTU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
MATTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-038-001/261
(SARANGPUR)
|
1745007038NRG24041020230939264
|
04/10/2023
|
NANHA SINGH
|
1745007038WL033299
|
NANHA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
NANHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-038-001/261-B
(SARANGPUR)
|
1745007038NRG24041020230939265
|
04/10/2023
|
SANTOSH
|
1745007038WL033299
|
SANTOSH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-038-001/263-A
(SARANGPUR)
|
1745007038NRG24041020230939266
|
04/10/2023
|
TARABAI
|
1745007038WL033299
|
TARABAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-038-001/264
(SARANGPUR)
|
1745007038NRG24041020230939268
|
04/10/2023
|
SYAM LAL
|
1745007038WL033299
|
SYAM LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
SYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-038-001/265
(SARANGPUR)
|
1745007038NRG24041020230939270
|
04/10/2023
|
RAMBATTI BAI
|
1745007038WL033299
|
RAMBATTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
RAMBATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-038-001/266
(SARANGPUR)
|
1745007038NRG24041020230939271
|
04/10/2023
|
DEV SINGH
|
1745007038WL033299
|
DEV SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-038-001/268
(SARANGPUR)
|
1745007038NRG24041020230939272
|
04/10/2023
|
ARJUN
|
1745007038WL033299
|
ARJUN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-038-001/268-B
(SARANGPUR)
|
1745007038NRG24041020230939273
|
04/10/2023
|
Sandeep uraiti
|
1745007038WL033299
|
Sandeep uraiti
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
Sandeepuraiti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-038-001/269-C
(SARANGPUR)
|
1745007038NRG24041020230939274
|
04/10/2023
|
KUNVARIYA BAI
|
1745007038WL033299
|
KUNVARIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
KUNVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-038-001/270-B
(SARANGPUR)
|
1745007038NRG24041020230939275
|
04/10/2023
|
GANGIYA BAI
|
1745007038WL033299
|
GANGIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
GANGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-038-001/271-A
(SARANGPUR)
|
1745007038NRG24041020230939277
|
04/10/2023
|
BHAGVANI
|
1745007038WL033299
|
BHAGVANI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
BHAGVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-038-001/271-A
(SARANGPUR)
|
1745007038NRG24041020230939276
|
04/10/2023
|
BHAGVANI
|
1745007038WL033299
|
BHAGVANI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
BHAGVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-038-001/273-A
(SARANGPUR)
|
1745007038NRG24041020230939279
|
04/10/2023
|
MUKESH
|
1745007038WL033299
|
MUKESH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-038-001/28
(SARANGPUR)
|
1745007038NRG24041020230939281
|
04/10/2023
|
BATTI BAI
|
1745007038WL033299
|
BATTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-038-001/28
(SARANGPUR)
|
1745007038NRG24041020230939280
|
04/10/2023
|
GANGA SINGH
|
1745007038WL033299
|
GANGA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-038-001/288-A
(SARANGPUR)
|
1745007038NRG24041020230939282
|
04/10/2023
|
RANCHI BAI
|
1745007038WL033299
|
RANCHI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
RANCHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEHANDWANI
|
MP-45-007-038-001/30
(SARANGPUR)
|
1745007038NRG24041020230939284
|
04/10/2023
|
VISHNU SINGH
|
1745007038WL033299
|
VISHNU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
VISHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-038-001/306-B
(SARANGPUR)
|
1745007038NRG24041020230939286
|
04/10/2023
|
RATIYA SINGH
|
1745007038WL033299
|
RATIYA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
RATIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-038-001/306-C
(SARANGPUR)
|
1745007038NRG24041020230939287
|
04/10/2023
|
MUKESH SINGH
|
1745007038WL033299
|
MUKESH SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
MUKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-038-001/31-A
(SARANGPUR)
|
1745007038NRG24041020230939288
|
04/10/2023
|
BASANT SINGH
|
1745007038WL033299
|
BASANT SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
BASANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-038-001/310-B
(SARANGPUR)
|
1745007038NRG24041020230939291
|
04/10/2023
|
CHAMELI BAI
|
1745007038WL033299
|
CHAMELI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
CHAMELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-038-001/310-B
(SARANGPUR)
|
1745007038NRG24041020230939290
|
04/10/2023
|
NOKHE SINGH
|
1745007038WL033299
|
NOKHE SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
NOKHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-038-001/311-B
(SARANGPUR)
|
1745007038NRG24041020230939292
|
04/10/2023
|
MAN SINGH
|
1745007038WL033299
|
MAN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-038-001/311-B
(SARANGPUR)
|
1745007038NRG24041020230939293
|
04/10/2023
|
TIJIYA BAI
|
1745007038WL033299
|
TIJIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-038-001/318-B
(SARANGPUR)
|
1745007038NRG24041020230939294
|
04/10/2023
|
NARBADIYA BAi
|
1745007038WL033299
|
NARBADIYA BAi
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
NARBADIYABAi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
MEHANDWANI
|
MP-45-007-038-001/320-C
(SARANGPUR)
|
1745007038NRG24041020230939295
|
04/10/2023
|
Chhita Bai
|
1745007038WL033299
|
Chhita Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
ChhitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-038-001/332-A
(SARANGPUR)
|
1745007038NRG24041020230939296
|
04/10/2023
|
GYAN SINGH
|
1745007038WL033299
|
GYAN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-038-001/343-A
(SARANGPUR)
|
1745007038NRG24041020230939297
|
04/10/2023
|
MAHLA
|
1745007038WL033299
|
MAHLA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
MAHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-038-001/356-A
(SARANGPUR)
|
1745007038NRG24041020230939300
|
04/10/2023
|
HARI LAL
|
1745007038WL033299
|
HARI LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-038-001/359-A
(SARANGPUR)
|
1745007038NRG24041020230939301
|
04/10/2023
|
PAHAL SINGH
|
1745007038WL033299
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-038-001/44-B
(SARANGPUR)
|
1745007038NRG24041020230939324
|
04/10/2023
|
SARJU DAS
|
1745007038WL033300
|
SARJU DAS
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291418745
|
|
SARJUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-038-001/48
(SARANGPUR)
|
1745007038NRG24041020230939302
|
04/10/2023
|
NANHA SINGH
|
1745007038WL033299
|
NANHA SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291418745
|
|
NANHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-038-001/48-C
(SARANGPUR)
|
1745007038NRG24041020230939303
|
04/10/2023
|
Krishna Yadav
|
1745007038WL033299
|
Krishna Yadav
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291418745
|
|
KrishnaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-038-001/49-A
(SARANGPUR)
|
1745007038NRG24041020230939304
|
04/10/2023
|
VISHAL
|
1745007038WL033299
|
VISHAL
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291418745
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-038-001/50
(SARANGPUR)
|
1745007038NRG24041020230939305
|
04/10/2023
|
SYAM LAL
|
1745007038WL033299
|
SYAM LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
SYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-038-001/50-B
(SARANGPUR)
|
1745007038NRG24041020230939307
|
04/10/2023
|
MAYA BAI
|
1745007038WL033299
|
MAYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-038-001/60
(SARANGPUR)
|
1745007038NRG24041020230939308
|
04/10/2023
|
JANKI BAI
|
1745007038WL033299
|
JANKI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-038-001/60-B
(SARANGPUR)
|
1745007038NRG24041020230939309
|
04/10/2023
|
NARENDRA
|
1745007038WL033299
|
NARENDRA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-038-001/60-C
(SARANGPUR)
|
1745007038NRG24041020230939311
|
04/10/2023
|
PRITI BAI
|
1745007038WL033299
|
PRITI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
PRITIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-038-001/63-A
(SARANGPUR)
|
1745007038NRG24041020230939312
|
04/10/2023
|
JAMNI BAI
|
1745007038WL033299
|
JAMNI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-038-001/63-C
(SARANGPUR)
|
1745007038NRG24041020230939313
|
04/10/2023
|
SHANTI BAI
|
1745007038WL033299
|
SHANTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-038-001/8-A
(SARANGPUR)
|
1745007038NRG24041020230939314
|
04/10/2023
|
SINGARO BAI
|
1745007038WL033299
|
SINGARO BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
SINGAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-038-001/81-B
(SARANGPUR)
|
1745007038NRG24041020230939316
|
04/10/2023
|
MULIYA BAI
|
1745007038WL033299
|
MULIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
MULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-038-001/82-A
(SARANGPUR)
|
1745007038NRG24041020230939317
|
04/10/2023
|
HEMRAJ
|
1745007038WL033299
|
HEMRAJ
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-038-001/83
(SARANGPUR)
|
1745007038NRG24041020230939318
|
04/10/2023
|
BHURA SINGH
|
1745007038WL033299
|
BHURA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
BHURASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99380
|
99380
|
|
|
|
|
|
|
|
|
90
|
MEHANDWANI
|
MP-45-007-038-001/237-B
(SARANGPUR)
|
1745007038NRG24041020230939245
|
04/10/2023
|
SHANTI BAI
|
1745007038WL033299
|
SHANTI BAI
|
00415
|
SBIN0000391
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
SHANTIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
91
|
MEHANDWANI
|
MP-45-007-038-001/153-C
(SARANGPUR)
|
1745007038NRG24041020230939323
|
04/10/2023
|
MANGAL SINGH
|
1745007038WL033300
|
MANGAL SINGH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291418745
|
|
MANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEHANDWANI
|
MP-45-007-038-001/215-B
(SARANGPUR)
|
1745007038NRG24041020230939230
|
04/10/2023
|
Pooja
|
1745007038WL033299
|
Pooja
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-038-001/215-B
(SARANGPUR)
|
1745007038NRG24041020230939229
|
04/10/2023
|
Rajkumari
|
1745007038WL033299
|
Rajkumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-038-001/94-A
(SARANGPUR)
|
1745007038NRG24041020230939319
|
04/10/2023
|
PREMWATI BAI
|
1745007038WL033299
|
PREMWATI BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291418745
|
|
PREMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104940
|
104940
|
|
|
|
|
|
|
|