|
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-45-007-005-001/48-A
(MEHANDWANI)
|
1745007000NRG24270220241688319
|
28/02/2024
|
SINGARO BAI DHURVE
|
1745007WL054203
|
SINGARO BAI DHURVE
|
00089
|
CBIN0281545
|
663
|
663
|
Processed
|
12/04/2024
|
|
301802302
|
|
SINGAROBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-021-003/1-A
(MANERI REYAT)
|
1745007021NRG24280220241689799
|
28/02/2024
|
AMARTI
|
1745007021WL054294
|
AMARTI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
AMARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-021-003/1-C
(MANERI REYAT)
|
1745007021NRG24280220241689795
|
28/02/2024
|
KALABAI
|
1745007021WL054292
|
KALABAI
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
12/04/2024
|
|
301802302
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-021-003/1-C
(MANERI REYAT)
|
1745007021NRG24280220241689794
|
28/02/2024
|
MAHESH
|
1745007021WL054292
|
MAHESH
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
12/04/2024
|
|
301802302
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-021-003/10-B
(MANERI REYAT)
|
1745007021NRG24280220241689800
|
28/02/2024
|
MAN SINGH
|
1745007021WL054294
|
MAN SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-021-003/11-A
(MANERI REYAT)
|
1745007021NRG24280220241689801
|
28/02/2024
|
HIRIYA BAI
|
1745007021WL054294
|
HIRIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-021-003/11-B
(MANERI REYAT)
|
1745007021NRG24280220241689796
|
28/02/2024
|
KAILASH SINGH
|
1745007021WL054292
|
KAILASH SINGH
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
12/04/2024
|
|
301802302
|
|
KAILASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-021-003/15-D
(MANERI REYAT)
|
1745007021NRG24280220241689802
|
28/02/2024
|
BHAJAN SINGH
|
1745007021WL054294
|
BHAJAN SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
BHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-021-003/18-A
(MANERI REYAT)
|
1745007021NRG24280220241689803
|
28/02/2024
|
MATADEEN
|
1745007021WL054294
|
MATADEEN
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
MATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-021-003/19-B
(MANERI REYAT)
|
1745007021NRG24280220241689804
|
28/02/2024
|
TEERTH
|
1745007021WL054294
|
TEERTH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
301802302
|
|
TEERTH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MEHANDWANI
|
MP-45-007-021-003/2-B
(MANERI REYAT)
|
1745007021NRG24280220241689805
|
28/02/2024
|
ASHMI BAI
|
1745007021WL054294
|
ASHMI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
ASHMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEHANDWANI
|
MP-45-007-021-003/20-A
(MANERI REYAT)
|
1745007021NRG24280220241689806
|
28/02/2024
|
MAHESH
|
1745007021WL054294
|
MAHESH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-021-003/21-A
(MANERI REYAT)
|
1745007021NRG24280220241689807
|
28/02/2024
|
GULAB SINGH
|
1745007021WL054294
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-021-003/22-A
(MANERI REYAT)
|
1745007021NRG24280220241689808
|
28/02/2024
|
GULAB SINGH
|
1745007021WL054294
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-021-003/23-D
(MANERI REYAT)
|
1745007021NRG24280220241689810
|
28/02/2024
|
CHANDRAVATI
|
1745007021WL054294
|
CHANDRAVATI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-021-003/28-A
(MANERI REYAT)
|
1745007021NRG24280220241689813
|
28/02/2024
|
ARVIND SINGH
|
1745007021WL054294
|
ARVIND SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
ARVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-021-003/28-A
(MANERI REYAT)
|
1745007021NRG24280220241689814
|
28/02/2024
|
JANKI BAI
|
1745007021WL054294
|
JANKI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-021-003/29-A
(MANERI REYAT)
|
1745007021NRG24280220241689815
|
28/02/2024
|
DEVLAL
|
1745007021WL054294
|
DEVLAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-021-003/3
(MANERI REYAT)
|
1745007021NRG24280220241689816
|
28/02/2024
|
LALIYA BAI
|
1745007021WL054294
|
LALIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-021-003/30-D
(MANERI REYAT)
|
1745007021NRG24280220241689817
|
28/02/2024
|
SUREKHA
|
1745007021WL054294
|
SUREKHA
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-021-003/32-B
(MANERI REYAT)
|
1745007021NRG24280220241689818
|
28/02/2024
|
Geetabai
|
1745007021WL054294
|
Geetabai
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEHANDWANI
|
MP-45-007-021-003/33-A
(MANERI REYAT)
|
1745007021NRG24280220241689819
|
28/02/2024
|
RAMSAHAN
|
1745007021WL054294
|
RAMSAHAN
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
RAMSAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-021-003/33-B
(MANERI REYAT)
|
1745007021NRG24280220241689820
|
28/02/2024
|
MAHASINGH
|
1745007021WL054294
|
MAHASINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-021-003/37-B
(MANERI REYAT)
|
1745007021NRG24280220241689822
|
28/02/2024
|
AJMER SINGH
|
1745007021WL054294
|
AJMER SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
AJMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-021-003/38-A
(MANERI REYAT)
|
1745007021NRG24280220241689823
|
28/02/2024
|
DUMARI SINGH
|
1745007021WL054294
|
DUMARI SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
DUMARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-021-003/39-A
(MANERI REYAT)
|
1745007021NRG24280220241689824
|
28/02/2024
|
DEVI SINGH
|
1745007021WL054294
|
DEVI SINGH
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
12/04/2024
|
|
301802302
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-021-003/41-B
(MANERI REYAT)
|
1745007021NRG24280220241689826
|
28/02/2024
|
PREM SINGH
|
1745007021WL054294
|
PREM SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-021-003/42-A
(MANERI REYAT)
|
1745007021NRG24280220241689827
|
28/02/2024
|
BALRAM
|
1745007021WL054294
|
BALRAM
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-021-003/45-C
(MANERI REYAT)
|
1745007021NRG24280220241689828
|
28/02/2024
|
KASHIRAM
|
1745007021WL054294
|
KASHIRAM
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-021-003/5-A
(MANERI REYAT)
|
1745007021NRG24280220241689829
|
28/02/2024
|
LAMU SINGH
|
1745007021WL054294
|
LAMU SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-021-003/5-C
(MANERI REYAT)
|
1745007021NRG24280220241689830
|
28/02/2024
|
SAMHAR SINGH
|
1745007021WL054294
|
SAMHAR SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-021-003/50-A
(MANERI REYAT)
|
1745007021NRG24280220241689831
|
28/02/2024
|
ANOOP SINGH
|
1745007021WL054294
|
ANOOP SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-021-003/51-A
(MANERI REYAT)
|
1745007021NRG24280220241689832
|
28/02/2024
|
FULIYA BAI
|
1745007021WL054294
|
FULIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-021-003/52-A
(MANERI REYAT)
|
1745007021NRG24280220241689833
|
28/02/2024
|
LAMMU SINGH
|
1745007021WL054294
|
LAMMU SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
LAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-021-003/52-B
(MANERI REYAT)
|
1745007021NRG24280220241689834
|
28/02/2024
|
CHARAN SINGH
|
1745007021WL054294
|
CHARAN SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-021-003/53-D
(MANERI REYAT)
|
1745007021NRG24280220241689835
|
28/02/2024
|
BIRIYA BAI
|
1745007021WL054294
|
BIRIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
BIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-021-003/54-D
(MANERI REYAT)
|
1745007021NRG24280220241689836
|
28/02/2024
|
SANKAR SINGH
|
1745007021WL054294
|
SANKAR SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
SANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-021-003/6-A
(MANERI REYAT)
|
1745007021NRG24280220241689797
|
28/02/2024
|
GOVIND
|
1745007021WL054292
|
GOVIND
|
00089
|
CBIN0281545
|
412
|
412
|
Processed
|
12/04/2024
|
|
301802302
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-021-003/61-A
(MANERI REYAT)
|
1745007021NRG24280220241689789
|
28/02/2024
|
BHADAIYA SINGH
|
1745007021WL054290
|
BHADAIYA SINGH
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
12/04/2024
|
|
301802302
|
|
BHADAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-021-003/64-A
(MANERI REYAT)
|
1745007021NRG24280220241689839
|
28/02/2024
|
NANDU
|
1745007021WL054294
|
NANDU
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
NANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-021-003/65-D
(MANERI REYAT)
|
1745007021NRG24280220241689840
|
28/02/2024
|
DINESH KUMAR
|
1745007021WL054294
|
DINESH KUMAR
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-021-003/66-A
(MANERI REYAT)
|
1745007021NRG24280220241689841
|
28/02/2024
|
Parwati bai
|
1745007021WL054294
|
Parwati bai
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
Parwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEHANDWANI
|
MP-45-007-021-003/67-A
(MANERI REYAT)
|
1745007021NRG24280220241689842
|
28/02/2024
|
CHAIN SINGH
|
1745007021WL054294
|
CHAIN SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-021-003/69-A
(MANERI REYAT)
|
1745007021NRG24280220241689790
|
28/02/2024
|
KALA BAI
|
1745007021WL054290
|
KALA BAI
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
12/04/2024
|
|
301802302
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-021-003/70-B
(MANERI REYAT)
|
1745007021NRG24280220241689843
|
28/02/2024
|
GADESH SINGH
|
1745007021WL054294
|
GADESH SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
GADESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-021-003/71-C
(MANERI REYAT)
|
1745007021NRG24280220241689844
|
28/02/2024
|
UMESH SINGH
|
1745007021WL054294
|
UMESH SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
UMESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEHANDWANI
|
MP-45-007-021-003/72-A
(MANERI REYAT)
|
1745007021NRG24280220241689791
|
28/02/2024
|
MOHAN SINGH
|
1745007021WL054290
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
12/04/2024
|
|
301802302
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-021-003/73-A
(MANERI REYAT)
|
1745007021NRG24280220241689845
|
28/02/2024
|
FAGUA SINGH
|
1745007021WL054294
|
FAGUA SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
FAGUASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-021-003/74-A
(MANERI REYAT)
|
1745007021NRG24280220241689792
|
28/02/2024
|
KANAIYA SINGH
|
1745007021WL054290
|
KANAIYA SINGH
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
12/04/2024
|
|
301802302
|
|
KANAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-021-003/79-A
(MANERI REYAT)
|
1745007021NRG24280220241689848
|
28/02/2024
|
HEERASINGH
|
1745007021WL054294
|
HEERASINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-021-003/8
(MANERI REYAT)
|
1745007021NRG24280220241689849
|
28/02/2024
|
SADAIYA
|
1745007021WL054294
|
SADAIYA
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
SADAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-021-003/8-B
(MANERI REYAT)
|
1745007021NRG24280220241689850
|
28/02/2024
|
BISAMHAR SHIGH
|
1745007021WL054294
|
BISAMHAR SHIGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
BISAMHARSHIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-021-003/80-A
(MANERI REYAT)
|
1745007021NRG24280220241689853
|
28/02/2024
|
PAN BAI
|
1745007021WL054294
|
PAN BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-021-003/80-A
(MANERI REYAT)
|
1745007021NRG24280220241689852
|
28/02/2024
|
SUMRATSINGH
|
1745007021WL054294
|
SUMRATSINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
SUMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-021-003/81-A
(MANERI REYAT)
|
1745007021NRG24280220241689854
|
28/02/2024
|
LOCHAN
|
1745007021WL054294
|
LOCHAN
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
LOCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-021-003/82-B
(MANERI REYAT)
|
1745007021NRG24280220241689855
|
28/02/2024
|
PARTAP SINGH
|
1745007021WL054294
|
PARTAP SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
PARTAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-021-003/82-B
(MANERI REYAT)
|
1745007021NRG24280220241689856
|
28/02/2024
|
RUKMADI BAI
|
1745007021WL054294
|
RUKMADI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
RUKMADIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEHANDWANI
|
MP-45-007-021-003/84-A
(MANERI REYAT)
|
1745007021NRG24280220241689858
|
28/02/2024
|
CHAMRA
|
1745007021WL054294
|
CHAMRA
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-021-003/84-A
(MANERI REYAT)
|
1745007021NRG24280220241689857
|
28/02/2024
|
CHAMRA
|
1745007021WL054294
|
CHAMRA
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
CHAMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-021-003/84-B
(MANERI REYAT)
|
1745007021NRG24280220241689859
|
28/02/2024
|
SANTOSH SINGH
|
1745007021WL054294
|
SANTOSH SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
301802302
|
|
SANTOSHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MEHANDWANI
|
MP-45-007-021-003/85-A
(MANERI REYAT)
|
1745007021NRG24280220241689860
|
28/02/2024
|
SINDHI SINGH
|
1745007021WL054294
|
SINDHI SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
SINDHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-021-003/87-A
(MANERI REYAT)
|
1745007021NRG24280220241689862
|
28/02/2024
|
DASHONDA BAI
|
1745007021WL054294
|
DASHONDA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
DASHONDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-021-003/87-C
(MANERI REYAT)
|
1745007021NRG24280220241689863
|
28/02/2024
|
NARESH
|
1745007021WL054294
|
NARESH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-021-003/88-A
(MANERI REYAT)
|
1745007021NRG24280220241689864
|
28/02/2024
|
JAGDEESH
|
1745007021WL054294
|
JAGDEESH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-021-003/88-D
(MANERI REYAT)
|
1745007021NRG24280220241689865
|
28/02/2024
|
GHANSYAM
|
1745007021WL054294
|
GHANSYAM
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
GHANSYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-021-003/9-A
(MANERI REYAT)
|
1745007021NRG24280220241689866
|
28/02/2024
|
DOMANIYA
|
1745007021WL054294
|
DOMANIYA
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
DOMANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-021-003/91-C
(MANERI REYAT)
|
1745007021NRG24280220241689868
|
28/02/2024
|
SAMMO BAI
|
1745007021WL054294
|
SAMMO BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
SAMMOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEHANDWANI
|
MP-45-007-021-003/92-B
(MANERI REYAT)
|
1745007021NRG24280220241689869
|
28/02/2024
|
AJAB SINGH
|
1745007021WL054294
|
AJAB SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-021-003/96
(MANERI REYAT)
|
1745007021NRG24280220241689870
|
28/02/2024
|
LAL BAI
|
1745007021WL054294
|
LAL BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
LALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-028-003/93-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687313
|
28/02/2024
|
Muliya
|
1745007028WL054163
|
Muliya
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802302
|
|
Muliya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-040-001/107-B
(PATRITOLA MAAL)
|
1745007040NRG24270220241687780
|
28/02/2024
|
Deepak Tekam
|
1745007040WL054186
|
Deepak Tekam
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
301802302
|
|
DeepakTekam
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEHANDWANI
|
MP-45-007-040-002/120-B
(PATRITOLA MAAL)
|
1745007040NRG24270220241687783
|
28/02/2024
|
Savitri
|
1745007040WL054186
|
Savitri
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
301802302
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83377
|
83377
|
|
|
|
|
|
|
|
|
73
|
MEHANDWANI
|
MP-45-007-021-003/25-A
(MANERI REYAT)
|
1745007021NRG24280220241689811
|
28/02/2024
|
GULBASIYA
|
1745007021WL054294
|
GULBASIYA
|
00089
|
CBIN0282015
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
GULBASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
74
|
MEHANDWANI
|
MP-45-007-028-003/85-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687307
|
28/02/2024
|
lakshmi bai
|
1745007028WL054163
|
lakshmi bai
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/04/2024
|
|
301802302
|
|
lakshmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEHANDWANI
|
MP-45-007-028-003/87-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687308
|
28/02/2024
|
GULAB
|
1745007028WL054163
|
GULAB
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802302
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEHANDWANI
|
MP-45-007-028-003/89-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687309
|
28/02/2024
|
NANHA SINGH
|
1745007028WL054163
|
NANHA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802302
|
|
NANHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEHANDWANI
|
MP-45-007-028-003/90-B
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687310
|
28/02/2024
|
fulghar
|
1745007028WL054163
|
fulghar
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802302
|
|
fulghar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEHANDWANI
|
MP-45-007-028-003/91-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687311
|
28/02/2024
|
MIRA
|
1745007028WL054163
|
MIRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802302
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEHANDWANI
|
MP-45-007-028-003/92-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687312
|
28/02/2024
|
GOUTAM SINGH
|
1745007028WL054163
|
GOUTAM SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/04/2024
|
|
301802302
|
|
GOUTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-028-003/94-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687314
|
28/02/2024
|
DALSINGH
|
1745007028WL054163
|
DALSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802302
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-028-003/95-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687315
|
28/02/2024
|
pahalwati bai
|
1745007028WL054163
|
pahalwati bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301802302
|
|
pahalwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEHANDWANI
|
MP-45-007-028-003/98-A
(BHODASAAJ MAAL)
|
1745007028NRG24270220241687316
|
28/02/2024
|
LAXMAN
|
1745007028WL054163
|
LAXMAN
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/04/2024
|
|
301802302
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-040-001/10-B
(PATRITOLA MAAL)
|
1745007040NRG24270220241687776
|
28/02/2024
|
HARE SINGH TEKAM
|
1745007040WL054186
|
HARE SINGH TEKAM
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
301802302
|
|
HARESINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-040-001/10-B
(PATRITOLA MAAL)
|
1745007040NRG24270220241687777
|
28/02/2024
|
SHRI BATI BAI
|
1745007040WL054186
|
SHRI BATI BAI
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
301802302
|
|
SHRIBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEHANDWANI
|
MP-45-007-040-001/107
(PATRITOLA MAAL)
|
1745007040NRG24270220241687779
|
28/02/2024
|
DAREP SINGH
|
1745007040WL054186
|
DAREP SINGH
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
301802302
|
|
DAREPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-040-001/107
(PATRITOLA MAAL)
|
1745007040NRG24270220241687778
|
28/02/2024
|
DAREP SINGH
|
1745007040WL054186
|
DAREP SINGH
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
301802302
|
|
DAREPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-040-001/66-A
(PATRITOLA MAAL)
|
1745007040NRG24270220241687782
|
28/02/2024
|
KARAM SINGH
|
1745007040WL054186
|
KARAM SINGH
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
301802302
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-040-001/66-A
(PATRITOLA MAAL)
|
1745007040NRG24270220241687781
|
28/02/2024
|
KARAM SINGH
|
1745007040WL054186
|
KARAM SINGH
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
301802302
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-040-002/127-C
(PATRITOLA MAAL)
|
1745007040NRG24270220241687784
|
28/02/2024
|
RAMCHARAN
|
1745007040WL054186
|
RAMCHARAN
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
301802302
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16328
|
16328
|
|
|
|
|
|
|
|
|
90
|
MEHANDWANI
|
MP-45-007-021-003/73-C
(MANERI REYAT)
|
1745007021NRG24280220241689847
|
28/02/2024
|
JAMNA BAI
|
1745007021WL054294
|
JAMNA BAI
|
00354
|
PUNB0601500
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
JAMNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MEHANDWANI
|
MP-45-007-021-003/73-C
(MANERI REYAT)
|
1745007021NRG24280220241689846
|
28/02/2024
|
SUREND
|
1745007021WL054294
|
SUREND
|
00354
|
PUNB0601500
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
301802302
|
|
SUREND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
92
|
MEHANDWANI
|
MP-45-007-021-003/35-C
(MANERI REYAT)
|
1745007021NRG24280220241689821
|
28/02/2024
|
AGHNI BAI
|
1745007021WL054294
|
AGHNI BAI
|
00415
|
SBIN0002893
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
AGHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-021-003/4-C
(MANERI REYAT)
|
1745007021NRG24280220241689825
|
28/02/2024
|
SAVNI BAI
|
1745007021WL054294
|
SAVNI BAI
|
00415
|
SBIN0002893
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
SAVNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEHANDWANI
|
MP-45-007-021-003/58-A
(MANERI REYAT)
|
1745007021NRG24280220241689838
|
28/02/2024
|
LAXMAN SINGH
|
1745007021WL054294
|
LAXMAN SINGH
|
00415
|
SBIN0002893
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEHANDWANI
|
MP-45-007-021-003/8-D
(MANERI REYAT)
|
1745007021NRG24280220241689851
|
28/02/2024
|
SAMLIYA BAI
|
1745007021WL054294
|
SAMLIYA BAI
|
00415
|
SBIN0002893
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
SAMLIYABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEHANDWANI
|
MP-45-007-021-003/85-B
(MANERI REYAT)
|
1745007021NRG24280220241689861
|
28/02/2024
|
AMARTI BAI
|
1745007021WL054294
|
AMARTI BAI
|
00415
|
SBIN0002893
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
AMARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
97
|
MEHANDWANI
|
MP-45-007-021-003/25-B
(MANERI REYAT)
|
1745007021NRG24280220241689812
|
28/02/2024
|
LAXMI BAI
|
1745007021WL054294
|
LAXMI BAI
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-021-003/55-C
(MANERI REYAT)
|
1745007021NRG24280220241689837
|
28/02/2024
|
SUKAR SINGH
|
1745007021WL054294
|
SUKAR SINGH
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
SUKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-021-003/90-C
(MANERI REYAT)
|
1745007021NRG24280220241689867
|
28/02/2024
|
NENVATI
|
1745007021WL054294
|
NENVATI
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
301802302
|
|
NENVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
100
|
MEHANDWANI
|
MP-45-007-021-003/22-D
(MANERI REYAT)
|
1745007021NRG24280220241689809
|
28/02/2024
|
Beeran Singh
|
1745007021WL054294
|
Beeran Singh
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
301802302
|
|
BeeranSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114537
|
114537
|
|
|
|
|
|
|
|