|
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-45-007-038-001/91-C
(SARANGPUR)
|
1745007000NRG24161220231274396
|
16/12/2023
|
Lalsingh
|
1745007WL043004
|
Lalsingh
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643981163
|
|
Lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-038-001/96
(SARANGPUR)
|
1745007000NRG24161220231274397
|
16/12/2023
|
DEV SINGH
|
1745007WL043004
|
DEV SINGH
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643981163
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-038-001/97
(SARANGPUR)
|
1745007000NRG24161220231274399
|
16/12/2023
|
HARIYARO BAI
|
1745007WL043004
|
HARIYARO BAI
|
00089
|
CBIN0281545
|
603
|
603
|
Processed
|
11/03/2024
|
|
643981163
|
|
HARIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-038-001/97-D
(SARANGPUR)
|
1745007000NRG24161220231274400
|
16/12/2023
|
DHANOTI BAI
|
1745007WL043004
|
DHANOTI BAI
|
00089
|
CBIN0281545
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643981163
|
|
DHANOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-039-003/112-A
(PHULWAHI)
|
1745007039NRG24161220231272108
|
16/12/2023
|
FHULJHAR BAI
|
1745007039WL042939
|
FHULJHAR BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643981163
|
|
FHULJHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-039-003/114-A
(PHULWAHI)
|
1745007039NRG24161220231272109
|
16/12/2023
|
BEERA BAI
|
1745007039WL042939
|
BEERA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643981163
|
|
BEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-039-003/128-A
(PHULWAHI)
|
1745007039NRG24161220231272111
|
16/12/2023
|
BABU LAL
|
1745007039WL042939
|
BABU LAL
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643981163
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-039-003/136-A
(PHULWAHI)
|
1745007039NRG24161220231272112
|
16/12/2023
|
KALU RAM
|
1745007039WL042939
|
KALU RAM
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643981163
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-039-003/136-A
(PHULWAHI)
|
1745007039NRG24161220231272113
|
16/12/2023
|
RATI BAI
|
1745007039WL042939
|
RATI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643981163
|
|
RATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-039-003/145-B
(PHULWAHI)
|
1745007039NRG24161220231272114
|
16/12/2023
|
SUBHASH
|
1745007039WL042939
|
SUBHASH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643981163
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-039-003/152-A
(PHULWAHI)
|
1745007039NRG24161220231272115
|
16/12/2023
|
CHARAN SINGH
|
1745007039WL042939
|
CHARAN SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643981163
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-039-003/152-A
(PHULWAHI)
|
1745007039NRG24161220231272116
|
16/12/2023
|
LAMNIYA BAIU
|
1745007039WL042939
|
LAMNIYA BAIU
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643981163
|
|
LAMNIYABAIU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-039-003/155-A
(PHULWAHI)
|
1745007039NRG24161220231272117
|
16/12/2023
|
NANHE LAL
|
1745007039WL042939
|
NANHE LAL
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643981163
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-039-003/159-A
(PHULWAHI)
|
1745007039NRG24161220231272120
|
16/12/2023
|
DHOLI SINGH
|
1745007039WL042939
|
DHOLI SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643981163
|
|
DHOLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-039-003/27-A
(PHULWAHI)
|
1745007039NRG24161220231272124
|
16/12/2023
|
CHAITRRAM
|
1745007039WL042939
|
CHAITRRAM
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643981163
|
|
CHAITRRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-039-003/27-A
(PHULWAHI)
|
1745007039NRG24161220231272125
|
16/12/2023
|
DULIYA BAI
|
1745007039WL042939
|
DULIYA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643981163
|
|
DULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-039-003/41-A
(PHULWAHI)
|
1745007039NRG24161220231272126
|
16/12/2023
|
SAMARU SINGH
|
1745007039WL042939
|
SAMARU SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643981163
|
|
SAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-039-003/46-A
(PHULWAHI)
|
1745007039NRG24161220231272127
|
16/12/2023
|
RANOO BAI
|
1745007039WL042939
|
RANOO BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643981163
|
|
RANOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-039-003/58-A
(PHULWAHI)
|
1745007039NRG24161220231272128
|
16/12/2023
|
Mithleshwari
|
1745007039WL042939
|
Mithleshwari
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643981163
|
|
Mithleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-039-003/64-A
(PHULWAHI)
|
1745007039NRG24161220231272130
|
16/12/2023
|
DEVWATI BAI
|
1745007039WL042939
|
DEVWATI BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643981163
|
|
DEVWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-039-003/64-A
(PHULWAHI)
|
1745007039NRG24161220231272129
|
16/12/2023
|
PHOOL SINGH
|
1745007039WL042939
|
PHOOL SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643981163
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-039-003/66-A
(PHULWAHI)
|
1745007039NRG24161220231272131
|
16/12/2023
|
SHRIRAM
|
1745007039WL042939
|
SHRIRAM
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643981163
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-039-003/87-A
(PHULWAHI)
|
1745007039NRG24161220231272136
|
16/12/2023
|
KALIYA BAI
|
1745007039WL042939
|
KALIYA BAI
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643981163
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-039-003/87-A
(PHULWAHI)
|
1745007039NRG24161220231272135
|
16/12/2023
|
PARMU SINGH
|
1745007039WL042939
|
PARMU SINGH
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643981163
|
|
PARMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-041-003/1
(KHAMHARIYA MAAL)
|
1745007000NRG24161220231274022
|
16/12/2023
|
PREMA BAI
|
1745007WL042995
|
PREMA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643981163
|
|
PREMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-041-003/169-C
(KHAMHARIYA MAAL)
|
1745007000NRG24161220231274039
|
16/12/2023
|
sahjan singh
|
1745007WL042995
|
sahjan singh
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643981163
|
|
sahjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-041-003/24-B
(KHAMHARIYA MAAL)
|
1745007041NRG24161220231274093
|
16/12/2023
|
damarasingh
|
1745007041WL042998
|
damarasingh
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643981163
|
|
damarasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32478
|
32478
|
|
|
|
|
|
|
|
|
28
|
MEHANDWANI
|
MP-45-007-039-003/88-B
(PHULWAHI)
|
1745007039NRG24161220231272137
|
16/12/2023
|
CHANDRAVATI BAI
|
1745007039WL042939
|
CHANDRAVATI BAI
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643981163
|
|
CHANDRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
29
|
MEHANDWANI
|
MP-45-007-039-003/81-A
(PHULWAHI)
|
1745007039NRG24161220231272133
|
16/12/2023
|
SURESH KUMAR
|
1745007039WL042939
|
SURESH KUMAR
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643981163
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-041-003/103
(KHAMHARIYA MAAL)
|
1745007000NRG24161220231274023
|
16/12/2023
|
SUMANT SINGH
|
1745007WL042995
|
SUMANT SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
11/03/2024
|
|
643981163
|
|
SUMANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-041-003/106
(KHAMHARIYA MAAL)
|
1745007000NRG24161220231274024
|
16/12/2023
|
BHAGVANEE SINGH
|
1745007WL042995
|
BHAGVANEE SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643981163
|
|
BHAGVANEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-041-003/108
(KHAMHARIYA MAAL)
|
1745007000NRG24161220231274025
|
16/12/2023
|
RAMCHARN
|
1745007WL042995
|
RAMCHARN
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643981163
|
|
RAMCHARN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-041-003/112
(KHAMHARIYA MAAL)
|
1745007000NRG24161220231274026
|
16/12/2023
|
MANGAL SINGH
|
1745007WL042995
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643981163
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-041-003/124
(KHAMHARIYA MAAL)
|
1745007000NRG24161220231274027
|
16/12/2023
|
SAVANT
|
1745007WL042995
|
SAVANT
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
643981163
|
|
SAVANT
|
UNION BANK OF INDIA(508500)
|
|
35
|
MEHANDWANI
|
MP-45-007-041-003/124-A
(KHAMHARIYA MAAL)
|
1745007000NRG24161220231274028
|
16/12/2023
|
RAMKARAN
|
1745007WL042995
|
RAMKARAN
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643981163
|
|
RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-041-003/132-B
(KHAMHARIYA MAAL)
|
1745007000NRG24161220231274029
|
16/12/2023
|
MAYARAM
|
1745007WL042995
|
MAYARAM
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643981163
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-041-003/133
(KHAMHARIYA MAAL)
|
1745007000NRG24161220231274030
|
16/12/2023
|
JHAMNA SINGH
|
1745007WL042995
|
JHAMNA SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643981163
|
|
JHAMNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-041-003/143
(KHAMHARIYA MAAL)
|
1745007000NRG24161220231274031
|
16/12/2023
|
RAMPRASAD
|
1745007WL042995
|
RAMPRASAD
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643981163
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-041-003/143-A
(KHAMHARIYA MAAL)
|
1745007000NRG24161220231274032
|
16/12/2023
|
durgesh
|
1745007WL042995
|
durgesh
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643981163
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHANDWANI
|
MP-45-007-041-003/144-A
(KHAMHARIYA MAAL)
|
1745007000NRG24161220231274033
|
16/12/2023
|
NARBAD
|
1745007WL042995
|
NARBAD
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
11/03/2024
|
|
643981163
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-041-003/145
(KHAMHARIYA MAAL)
|
1745007000NRG24161220231274034
|
16/12/2023
|
SHARVAN SINGH
|
1745007WL042995
|
SHARVAN SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643981163
|
|
SHARVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-041-003/159
(KHAMHARIYA MAAL)
|
1745007000NRG24161220231274036
|
16/12/2023
|
SHIYA BAI
|
1745007WL042995
|
SHIYA BAI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
11/03/2024
|
|
643981163
|
|
SHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHANDWANI
|
MP-45-007-041-003/164-B
(KHAMHARIYA MAAL)
|
1745007000NRG24161220231274038
|
16/12/2023
|
JOHARSINGH
|
1745007WL042995
|
JOHARSINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
11/03/2024
|
|
643981163
|
|
JOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-041-003/171-A
(KHAMHARIYA MAAL)
|
1745007000NRG24161220231274041
|
16/12/2023
|
KRASNAVATI
|
1745007WL042995
|
KRASNAVATI
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
11/03/2024
|
|
643981163
|
|
KRASNAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-041-003/179
(KHAMHARIYA MAAL)
|
1745007000NRG24161220231274042
|
16/12/2023
|
RAMESVAR SINGH
|
1745007WL042995
|
RAMESVAR SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643981163
|
|
RAMESVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-041-003/183
(KHAMHARIYA MAAL)
|
1745007000NRG24161220231274043
|
16/12/2023
|
SHIVAKA BAI
|
1745007WL042995
|
SHIVAKA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643981163
|
|
SHIVAKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-041-003/188
(KHAMHARIYA MAAL)
|
1745007000NRG24161220231274044
|
16/12/2023
|
BHAG SINGH
|
1745007WL042995
|
BHAG SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
11/03/2024
|
|
643981163
|
|
BHAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHANDWANI
|
MP-45-007-041-003/19-B
(KHAMHARIYA MAAL)
|
1745007000NRG24161220231274045
|
16/12/2023
|
OMKAR
|
1745007WL042995
|
OMKAR
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643981163
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-041-003/190
(KHAMHARIYA MAAL)
|
1745007000NRG24161220231274046
|
16/12/2023
|
MAHU
|
1745007WL042995
|
MAHU
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
11/03/2024
|
|
643981163
|
|
MAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-041-003/190-B
(KHAMHARIYA MAAL)
|
1745007000NRG24161220231274047
|
16/12/2023
|
PEETAM
|
1745007WL042995
|
PEETAM
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
11/03/2024
|
|
643981163
|
|
PEETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEHANDWANI
|
MP-45-007-041-003/193
(KHAMHARIYA MAAL)
|
1745007000NRG24161220231274048
|
16/12/2023
|
JHALKA SINGH
|
1745007WL042995
|
JHALKA SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
11/03/2024
|
|
643981163
|
|
JHALKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-041-003/198-A
(KHAMHARIYA MAAL)
|
1745007000NRG24161220231274049
|
16/12/2023
|
raghunath
|
1745007WL042995
|
raghunath
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643981163
|
|
raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-041-003/20
(KHAMHARIYA MAAL)
|
1745007000NRG24161220231274050
|
16/12/2023
|
LAMOO SINGH
|
1745007WL042995
|
LAMOO SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643981163
|
|
LAMOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-041-003/20-B
(KHAMHARIYA MAAL)
|
1745007000NRG24161220231274051
|
16/12/2023
|
AVADHES SINGH
|
1745007WL042995
|
AVADHES SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643981163
|
|
AVADHESSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-041-003/206-A
(KHAMHARIYA MAAL)
|
1745007041NRG24161220231274088
|
16/12/2023
|
chandra singh
|
1745007041WL042998
|
chandra singh
|
00089
|
CBIN0282948
|
816
|
816
|
Rejected
|
12/03/2024
|
|
643981163
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
MEHANDWANI
|
MP-45-007-041-003/213-A
(KHAMHARIYA MAAL)
|
1745007041NRG24161220231274089
|
16/12/2023
|
Samli Bai
|
1745007041WL042998
|
Samli Bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643981163
|
|
SamliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEHANDWANI
|
MP-45-007-041-003/215-A
(KHAMHARIYA MAAL)
|
1745007041NRG24161220231274090
|
16/12/2023
|
Deepchand
|
1745007041WL042998
|
Deepchand
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643981163
|
|
Deepchand
|
INDIAN BANK(607105)
|
|
58
|
MEHANDWANI
|
MP-45-007-041-003/216-A
(KHAMHARIYA MAAL)
|
1745007041NRG24161220231274091
|
16/12/2023
|
MUKESH Maravi
|
1745007041WL042998
|
MUKESH Maravi
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
11/03/2024
|
|
643981163
|
|
MUKESHMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-041-003/23
(KHAMHARIYA MAAL)
|
1745007041NRG24161220231274092
|
16/12/2023
|
KAVLA SINGH
|
1745007041WL042998
|
KAVLA SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643981163
|
|
KAVLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-041-003/41
(KHAMHARIYA MAAL)
|
1745007041NRG24161220231274094
|
16/12/2023
|
BHADU SINGH
|
1745007041WL042998
|
BHADU SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
11/03/2024
|
|
643981163
|
|
BHADUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-041-003/51
(KHAMHARIYA MAAL)
|
1745007041NRG24161220231274096
|
16/12/2023
|
BHAWAR SINGH
|
1745007041WL042998
|
BHAWAR SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
11/03/2024
|
|
643981163
|
|
BHAWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEHANDWANI
|
MP-45-007-041-003/53
(KHAMHARIYA MAAL)
|
1745007041NRG24161220231274097
|
16/12/2023
|
SHANTI BAI
|
1745007041WL042998
|
SHANTI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643981163
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEHANDWANI
|
MP-45-007-041-003/77-C
(KHAMHARIYA MAAL)
|
1745007041NRG24161220231274098
|
16/12/2023
|
sohan
|
1745007041WL042998
|
sohan
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643981163
|
|
sohan
|
BANK OF INDIA(508505)
|
|
64
|
MEHANDWANI
|
MP-45-007-041-003/83
(KHAMHARIYA MAAL)
|
1745007041NRG24161220231274099
|
16/12/2023
|
ramlalsingh
|
1745007041WL042998
|
ramlalsingh
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643981163
|
|
ramlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32502
|
32502
|
|
|
|
|
|
|
|
|
65
|
MEHANDWANI
|
MP-45-007-039-003/157-A
(PHULWAHI)
|
1745007039NRG24161220231272119
|
16/12/2023
|
PANKAJ KUMAR WARKADE
|
1745007039WL042939
|
PANKAJ KUMAR WARKADE
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643981163
|
|
PANKAJKUMARWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEHANDWANI
|
MP-45-007-039-003/22-A
(PHULWAHI)
|
1745007039NRG24161220231272123
|
16/12/2023
|
Sukmanti bai
|
1745007039WL042939
|
Sukmanti bai
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643981163
|
|
Sukmantibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
MEHANDWANI
|
MP-45-007-039-003/85-A
(PHULWAHI)
|
1745007039NRG24161220231272134
|
16/12/2023
|
NARENDAR
|
1745007039WL042939
|
NARENDAR
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643981163
|
|
NARENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
68
|
MEHANDWANI
|
MP-45-007-041-003/41-A
(KHAMHARIYA MAAL)
|
1745007041NRG24161220231274095
|
16/12/2023
|
vishram
|
1745007041WL042998
|
vishram
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
643981163
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
69
|
MEHANDWANI
|
MP-45-007-038-001/96-D
(SARANGPUR)
|
1745007000NRG24161220231274398
|
16/12/2023
|
RAVINDRA SINGH
|
1745007WL043004
|
RAVINDRA SINGH
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
11/03/2024
|
|
643981163
|
|
RAVINDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-039-003/156-C
(PHULWAHI)
|
1745007039NRG24161220231272118
|
16/12/2023
|
HARSHAVARDHAN Masram
|
1745007039WL042939
|
HARSHAVARDHAN Masram
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643981163
|
|
HARSHAVARDHANMasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEHANDWANI
|
MP-45-007-039-003/166-a
(PHULWAHI)
|
1745007039NRG24161220231272121
|
16/12/2023
|
naresh singh
|
1745007039WL042939
|
naresh singh
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643981163
|
|
nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-039-003/66-A
(PHULWAHI)
|
1745007039NRG24161220231272132
|
16/12/2023
|
NIMANTRA BAI
|
1745007039WL042939
|
NIMANTRA BAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643981163
|
|
NIMANTRABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
MEHANDWANI
|
MP-45-007-039-003/9-B
(PHULWAHI)
|
1745007039NRG24161220231272138
|
16/12/2023
|
REKHA BAI
|
1745007039WL042939
|
REKHA BAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
643981163
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6165
|
6165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77325
|
77325
|
|
|
|
|
|
|
|