|
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-45-007-006-001/90-B
(DULHARI)
|
1745007000NRG24010320241698822
|
01/03/2024
|
SABAN
|
1745007WL054722
|
SABAN
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
12/04/2024
|
|
301609733
|
|
SABAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-017-004/10-C
(KOSAMGHAAT)
|
1745007017NRG24010320241698983
|
01/03/2024
|
JARO BAI
|
1745007017WL054733
|
JARO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
JAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-017-004/102-A
(KOSAMGHAAT)
|
1745007017NRG24010320241698984
|
01/03/2024
|
SONSINGH
|
1745007017WL054733
|
SONSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301609733
|
|
SONSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEHANDWANI
|
MP-45-007-017-004/104-A
(KOSAMGHAAT)
|
1745007017NRG24010320241698985
|
01/03/2024
|
PATANG
|
1745007017WL054733
|
PATANG
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
PATANG
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-017-004/108-A
(KOSAMGHAAT)
|
1745007017NRG24010320241698986
|
01/03/2024
|
DURBEN
|
1745007017WL054733
|
DURBEN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
DURBEN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-017-004/108-A
(KOSAMGHAAT)
|
1745007017NRG24010320241698987
|
01/03/2024
|
PARWAT BAI
|
1745007017WL054733
|
PARWAT BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
PARWATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-017-004/110-A
(KOSAMGHAAT)
|
1745007017NRG24010320241698988
|
01/03/2024
|
RAMESH
|
1745007017WL054733
|
RAMESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-017-004/114-A
(KOSAMGHAAT)
|
1745007017NRG24010320241698989
|
01/03/2024
|
OMMIBAI
|
1745007017WL054733
|
OMMIBAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
OMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-017-004/117-A
(KOSAMGHAAT)
|
1745007017NRG24010320241698990
|
01/03/2024
|
SHIVLAL
|
1745007017WL054733
|
SHIVLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-017-004/124-B
(KOSAMGHAAT)
|
1745007017NRG24010320241698991
|
01/03/2024
|
SUKKAR
|
1745007017WL054733
|
SUKKAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
SUKKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-017-004/126-A
(KOSAMGHAAT)
|
1745007017NRG24010320241698992
|
01/03/2024
|
GYANDAS
|
1745007017WL054733
|
GYANDAS
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301609733
|
|
GYANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEHANDWANI
|
MP-45-007-017-004/129-A
(KOSAMGHAAT)
|
1745007017NRG24010320241698993
|
01/03/2024
|
SHANKAR
|
1745007017WL054733
|
SHANKAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-017-004/130-A
(KOSAMGHAAT)
|
1745007017NRG24010320241698994
|
01/03/2024
|
JANSINGH
|
1745007017WL054733
|
JANSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
JANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-017-004/131-A
(KOSAMGHAAT)
|
1745007017NRG24010320241698995
|
01/03/2024
|
GODIYABAI
|
1745007017WL054733
|
GODIYABAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301609733
|
|
GODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-017-004/137-A
(KOSAMGHAAT)
|
1745007017NRG24010320241698996
|
01/03/2024
|
MANGALSINGH
|
1745007017WL054733
|
MANGALSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-017-004/139-B
(KOSAMGHAAT)
|
1745007017NRG24010320241698997
|
01/03/2024
|
SIYA BAI
|
1745007017WL054733
|
SIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-017-004/140-A
(KOSAMGHAAT)
|
1745007017NRG24010320241698998
|
01/03/2024
|
RUPSINGH
|
1745007017WL054733
|
RUPSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-017-004/152-A
(KOSAMGHAAT)
|
1745007017NRG24010320241698999
|
01/03/2024
|
GHANSARAM
|
1745007017WL054733
|
GHANSARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
GHANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-017-004/152-B
(KOSAMGHAAT)
|
1745007017NRG24010320241699000
|
01/03/2024
|
RAMCHANDR
|
1745007017WL054733
|
RAMCHANDR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
RAMCHANDR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-017-004/158-A
(KOSAMGHAAT)
|
1745007017NRG24010320241699001
|
01/03/2024
|
KUVER SEN
|
1745007017WL054733
|
KUVER SEN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301609733
|
|
KUVERSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-017-004/159-A
(KOSAMGHAAT)
|
1745007017NRG24010320241699002
|
01/03/2024
|
JAY SINGH
|
1745007017WL054733
|
JAY SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
12/04/2024
|
|
301609733
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-017-004/160-A
(KOSAMGHAAT)
|
1745007017NRG24010320241699003
|
01/03/2024
|
JAGDISH
|
1745007017WL054733
|
JAGDISH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/04/2024
|
|
301609733
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-017-004/161-A
(KOSAMGHAAT)
|
1745007017NRG24010320241699004
|
01/03/2024
|
SURESH
|
1745007017WL054733
|
SURESH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301609733
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-017-004/162-B
(KOSAMGHAAT)
|
1745007017NRG24010320241699005
|
01/03/2024
|
SURTAN
|
1745007017WL054733
|
SURTAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
SURTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-017-004/163-A
(KOSAMGHAAT)
|
1745007017NRG24010320241699006
|
01/03/2024
|
BUDHU SINGH
|
1745007017WL054733
|
BUDHU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
BUDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-017-004/164-A
(KOSAMGHAAT)
|
1745007017NRG24010320241699007
|
01/03/2024
|
LAHER SINGH
|
1745007017WL054733
|
LAHER SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
LAHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-017-004/165-A
(KOSAMGHAAT)
|
1745007017NRG24010320241699008
|
01/03/2024
|
TULARAM
|
1745007017WL054733
|
TULARAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301609733
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-017-004/173-A
(KOSAMGHAAT)
|
1745007017NRG24010320241699009
|
01/03/2024
|
GAOWD DAS
|
1745007017WL054733
|
GAOWD DAS
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
GAOWDDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-017-004/176-A
(KOSAMGHAAT)
|
1745007017NRG24010320241699010
|
01/03/2024
|
DAWARKA SINGH
|
1745007017WL054733
|
DAWARKA SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301609733
|
|
DAWARKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-017-004/178-A
(KOSAMGHAAT)
|
1745007017NRG24010320241699011
|
01/03/2024
|
CHMRI BAI
|
1745007017WL054733
|
CHMRI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
CHMRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-017-004/180-A
(KOSAMGHAAT)
|
1745007017NRG24010320241699012
|
01/03/2024
|
Shyamwati Uikey
|
1745007017WL054733
|
Shyamwati Uikey
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301609733
|
|
ShyamwatiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-017-004/188-B
(KOSAMGHAAT)
|
1745007017NRG24010320241699013
|
01/03/2024
|
NANBAD SINGH
|
1745007017WL054733
|
NANBAD SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
NANBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-017-004/19-A
(KOSAMGHAAT)
|
1745007017NRG24010320241699014
|
01/03/2024
|
KOSHLYABAI
|
1745007017WL054733
|
KOSHLYABAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
KOSHLYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-017-004/190-A
(KOSAMGHAAT)
|
1745007017NRG24010320241699015
|
01/03/2024
|
BIS RAM
|
1745007017WL054733
|
BIS RAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
BISRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-017-004/193-B
(KOSAMGHAAT)
|
1745007017NRG24010320241699016
|
01/03/2024
|
NAKLASH SINGH
|
1745007017WL054733
|
NAKLASH SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
NAKLASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-017-004/2-B
(KOSAMGHAAT)
|
1745007017NRG24010320241699017
|
01/03/2024
|
ASDU
|
1745007017WL054733
|
ASDU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
ASDU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-017-004/201-A
(KOSAMGHAAT)
|
1745007017NRG24010320241699018
|
01/03/2024
|
REJSH SINGH
|
1745007017WL054733
|
REJSH SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
REJSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-017-004/203-A
(KOSAMGHAAT)
|
1745007017NRG24010320241699019
|
01/03/2024
|
SAHDAV SINGH
|
1745007017WL054733
|
SAHDAV SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
SAHDAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-017-004/209-A
(KOSAMGHAAT)
|
1745007017NRG24010320241699020
|
01/03/2024
|
DROPTI BAI
|
1745007017WL054733
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301609733
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-017-004/24-B
(KOSAMGHAAT)
|
1745007017NRG24010320241699021
|
01/03/2024
|
GYANVATI BAI
|
1745007017WL054733
|
GYANVATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
GYANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-017-004/30-A
(KOSAMGHAAT)
|
1745007017NRG24010320241699022
|
01/03/2024
|
GOMTI BAI
|
1745007017WL054733
|
GOMTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-017-004/34-B
(KOSAMGHAAT)
|
1745007017NRG24010320241699024
|
01/03/2024
|
BHAGWATIBAI
|
1745007017WL054733
|
BHAGWATIBAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-017-004/37-D
(KOSAMGHAAT)
|
1745007017NRG24010320241699025
|
01/03/2024
|
NAN SINGH
|
1745007017WL054733
|
NAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-017-004/39-A
(KOSAMGHAAT)
|
1745007017NRG24010320241699026
|
01/03/2024
|
RAAMU
|
1745007017WL054733
|
RAAMU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
RAAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-017-004/44-A
(KOSAMGHAAT)
|
1745007017NRG24010320241699027
|
01/03/2024
|
SONBATI BAI
|
1745007017WL054733
|
SONBATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
SONBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-017-004/45-A
(KOSAMGHAAT)
|
1745007017NRG24010320241699028
|
01/03/2024
|
NARBAD
|
1745007017WL054733
|
NARBAD
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-017-004/45-B
(KOSAMGHAAT)
|
1745007017NRG24010320241699029
|
01/03/2024
|
DHOKAL SINGH
|
1745007017WL054733
|
DHOKAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
DHOKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-017-004/46-A
(KOSAMGHAAT)
|
1745007017NRG24010320241699030
|
01/03/2024
|
NARENDRE
|
1745007017WL054733
|
NARENDRE
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
NARENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-017-004/47-A
(KOSAMGHAAT)
|
1745007017NRG24010320241699031
|
01/03/2024
|
NANDU
|
1745007017WL054733
|
NANDU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
NANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-017-004/52-C
(KOSAMGHAAT)
|
1745007017NRG24010320241699033
|
01/03/2024
|
DEEPA BAI
|
1745007017WL054733
|
DEEPA BAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/04/2024
|
|
301609733
|
|
DEEPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-017-004/56-A
(KOSAMGHAAT)
|
1745007017NRG24010320241699034
|
01/03/2024
|
JHAMABAI
|
1745007017WL054733
|
JHAMABAI
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
12/04/2024
|
|
301609733
|
|
JHAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-017-004/59-A
(KOSAMGHAAT)
|
1745007017NRG24010320241699035
|
01/03/2024
|
LALTIBAI
|
1745007017WL054733
|
LALTIBAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
LALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-017-004/71-D
(KOSAMGHAAT)
|
1745007017NRG24010320241699036
|
01/03/2024
|
CHAMPA BAI
|
1745007017WL054733
|
CHAMPA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-017-004/75-A
(KOSAMGHAAT)
|
1745007017NRG24010320241699037
|
01/03/2024
|
PREMSINGH
|
1745007017WL054733
|
PREMSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-017-004/77-A
(KOSAMGHAAT)
|
1745007017NRG24010320241699038
|
01/03/2024
|
SILOCHNA
|
1745007017WL054733
|
SILOCHNA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
SILOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-017-004/78-B
(KOSAMGHAAT)
|
1745007017NRG24010320241699039
|
01/03/2024
|
CHAINSINGH
|
1745007017WL054733
|
CHAINSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-017-004/80-A
(KOSAMGHAAT)
|
1745007017NRG24010320241699040
|
01/03/2024
|
NANHA
|
1745007017WL054733
|
NANHA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
NANHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-017-004/86-A
(KOSAMGHAAT)
|
1745007017NRG24010320241699041
|
01/03/2024
|
BIRMATIYA
|
1745007017WL054733
|
BIRMATIYA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301609733
|
|
BIRMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-017-004/87-A
(KOSAMGHAAT)
|
1745007017NRG24010320241699042
|
01/03/2024
|
SHYAMLAL
|
1745007017WL054733
|
SHYAMLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-017-004/87-B
(KOSAMGHAAT)
|
1745007017NRG24010320241699043
|
01/03/2024
|
VIJYA SINGH
|
1745007017WL054733
|
VIJYA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
VIJYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-017-004/9-A
(KOSAMGHAAT)
|
1745007017NRG24010320241699044
|
01/03/2024
|
BHAGVANI SINGH
|
1745007017WL054733
|
BHAGVANI SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301609733
|
|
BHAGVANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-017-004/94-A
(KOSAMGHAAT)
|
1745007017NRG24010320241699045
|
01/03/2024
|
ARJUN
|
1745007017WL054733
|
ARJUN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-017-004/97-A
(KOSAMGHAAT)
|
1745007017NRG24010320241699046
|
01/03/2024
|
Dumara Singh
|
1745007017WL054733
|
Dumara Singh
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301609733
|
|
DumaraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-018-001/429-C
(KANERI MAAL)
|
1745007000NRG24010320241698812
|
01/03/2024
|
Ratan Singh
|
1745007WL054720
|
Ratan Singh
|
00089
|
CBIN0281545
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
301609733
|
|
RatanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEHANDWANI
|
MP-45-007-020-001/29-B
(PIPRIYA)
|
1745007020NRG24010320241699047
|
01/03/2024
|
Gulbasiya
|
1745007020WL054734
|
Gulbasiya
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
12/04/2024
|
|
301609733
|
|
Gulbasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-020-001/32-C
(PIPRIYA)
|
1745007020NRG24010320241699048
|
01/03/2024
|
KAILASH DAS
|
1745007020WL054734
|
KAILASH DAS
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
12/04/2024
|
|
301609733
|
|
KAILASHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-020-001/43-A
(PIPRIYA)
|
1745007020NRG24010320241699049
|
01/03/2024
|
PHAGNI BAI
|
1745007020WL054734
|
PHAGNI BAI
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
12/04/2024
|
|
301609733
|
|
PHAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-020-001/85-A
(PIPRIYA)
|
1745007020NRG24010320241699050
|
01/03/2024
|
SAMPAT SINGH
|
1745007020WL054734
|
SAMPAT SINGH
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
12/04/2024
|
|
301609733
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-020-001/85-B
(PIPRIYA)
|
1745007020NRG24010320241699051
|
01/03/2024
|
Bela Bai
|
1745007020WL054734
|
Bela Bai
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
12/04/2024
|
|
301609733
|
|
BelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-020-001/90-A
(PIPRIYA)
|
1745007020NRG24010320241699052
|
01/03/2024
|
LAMIYA BAI
|
1745007020WL054734
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
12/04/2024
|
|
301609733
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-020-001/91-A
(PIPRIYA)
|
1745007020NRG24010320241699053
|
01/03/2024
|
JAMANI BAI
|
1745007020WL054734
|
JAMANI BAI
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
12/04/2024
|
|
301609733
|
|
JAMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-020-002/111-A
(PIPRIYA)
|
1745007020NRG24010320241699054
|
01/03/2024
|
PARVATI
|
1745007020WL054734
|
PARVATI
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
12/04/2024
|
|
301609733
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-020-003/21-A
(PIPRIYA)
|
1745007020NRG24010320241699055
|
01/03/2024
|
RAGHUVEER
|
1745007020WL054734
|
RAGHUVEER
|
00089
|
CBIN0281545
|
220
|
220
|
Processed
|
12/04/2024
|
|
301609733
|
|
RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-020-003/221-D
(PIPRIYA)
|
1745007020NRG24010320241699056
|
01/03/2024
|
DEW SINGH
|
1745007020WL054734
|
DEW SINGH
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301609733
|
|
DEWSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-020-003/227-B
(PIPRIYA)
|
1745007020NRG24010320241699057
|
01/03/2024
|
REKHA PRASATE
|
1745007020WL054734
|
REKHA PRASATE
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301609733
|
|
REKHAPRASATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEHANDWANI
|
MP-45-007-020-003/233-A
(PIPRIYA)
|
1745007020NRG24010320241699058
|
01/03/2024
|
AMMA BAI WARKADE
|
1745007020WL054734
|
AMMA BAI WARKADE
|
00089
|
CBIN0281545
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301609733
|
|
AMMABAIWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-020-003/39-D
(PIPRIYA)
|
1745007020NRG24010320241699060
|
01/03/2024
|
PUSHAMA SINGH
|
1745007020WL054734
|
PUSHAMA SINGH
|
00089
|
CBIN0281545
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
301609733
|
|
PUSHAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-020-003/41-B
(PIPRIYA)
|
1745007020NRG24010320241699061
|
01/03/2024
|
BAISAKHU SINGH
|
1745007020WL054734
|
BAISAKHU SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
13/04/2024
|
|
301609733
|
|
BAISAKHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEHANDWANI
|
MP-45-007-039-001/91-A
(PHULWAHI)
|
1745007000NRG24010320241698824
|
01/03/2024
|
BHEEMA SINGH
|
1745007WL054723
|
BHEEMA SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
12/04/2024
|
|
301609733
|
|
BHEEMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-039-001/92-A
(PHULWAHI)
|
1745007000NRG24010320241698825
|
01/03/2024
|
GUUHA SINGH
|
1745007WL054723
|
GUUHA SINGH
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301609733
|
|
GUUHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86210
|
86210
|
|
|
|
|
|
|
|
|
81
|
MEHANDWANI
|
MP-45-007-020-003/27-D
(PIPRIYA)
|
1745007020NRG24010320241699059
|
01/03/2024
|
SAHIYA KUMARI TEKAM
|
1745007020WL054734
|
SAHIYA KUMARI TEKAM
|
00089
|
CBIN0282015
|
220
|
220
|
Processed
|
12/04/2024
|
|
301609733
|
|
SAHIYAKUMARITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
82
|
MEHANDWANI
|
MP-45-007-009-002/104-A
(GHMNI)
|
1745007009NRG24010320241699288
|
01/03/2024
|
Luharmen
|
1745007009WL054752
|
Luharmen
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301609733
|
|
Luharmen
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-009-002/111-A
(GHMNI)
|
1745007009NRG24010320241699289
|
01/03/2024
|
SAHAJU
|
1745007009WL054752
|
SAHAJU
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301609733
|
|
SAHAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-009-002/111-A
(GHMNI)
|
1745007009NRG24010320241699290
|
01/03/2024
|
Satiya
|
1745007009WL054752
|
Satiya
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301609733
|
|
Satiya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-009-002/117-A
(GHMNI)
|
1745007009NRG24010320241699291
|
01/03/2024
|
HARILAL
|
1745007009WL054752
|
HARILAL
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301609733
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-009-002/117-A
(GHMNI)
|
1745007009NRG24010320241699292
|
01/03/2024
|
Ritesh Maravi
|
1745007009WL054752
|
Ritesh Maravi
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301609733
|
|
RiteshMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEHANDWANI
|
MP-45-007-009-002/117-B
(GHMNI)
|
1745007009NRG24010320241699293
|
01/03/2024
|
Rajo Bai
|
1745007009WL054752
|
Rajo Bai
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301609733
|
|
RajoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEHANDWANI
|
MP-45-007-009-002/151-B
(GHMNI)
|
1745007009NRG24010320241699294
|
01/03/2024
|
Mukesh Kumar Tekam
|
1745007009WL054752
|
Mukesh Kumar Tekam
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301609733
|
|
MukeshKumarTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-009-002/173-A
(GHMNI)
|
1745007009NRG24010320241699295
|
01/03/2024
|
GULAB SINGH
|
1745007009WL054752
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301609733
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-009-002/176-A
(GHMNI)
|
1745007009NRG24010320241699296
|
01/03/2024
|
MATU SINGH
|
1745007009WL054752
|
MATU SINGH
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301609733
|
|
MATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-009-002/207-A
(GHMNI)
|
1745007009NRG24010320241699298
|
01/03/2024
|
Pahal Singh
|
1745007009WL054752
|
Pahal Singh
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301609733
|
|
PahalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-009-002/207-A
(GHMNI)
|
1745007009NRG24010320241699297
|
01/03/2024
|
SANKRI
|
1745007009WL054752
|
SANKRI
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301609733
|
|
SANKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEHANDWANI
|
MP-45-007-009-002/210-B
(GHMNI)
|
1745007009NRG24010320241699299
|
01/03/2024
|
Premwati
|
1745007009WL054752
|
Premwati
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301609733
|
|
Premwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEHANDWANI
|
MP-45-007-009-002/216-A
(GHMNI)
|
1745007009NRG24010320241699300
|
01/03/2024
|
GANIRAM
|
1745007009WL054752
|
GANIRAM
|
00089
|
CBIN0282948
|
220
|
220
|
Rejected
|
12/04/2024
|
|
301609733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
MEHANDWANI
|
MP-45-007-009-002/217-A
(GHMNI)
|
1745007009NRG24010320241699301
|
01/03/2024
|
SAMPATIYA BAI
|
1745007009WL054752
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301609733
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-009-002/230-A
(GHMNI)
|
1745007009NRG24010320241699302
|
01/03/2024
|
SUKHU SINGH
|
1745007009WL054752
|
SUKHU SINGH
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301609733
|
|
SUKHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-009-002/248-A
(GHMNI)
|
1745007009NRG24010320241699303
|
01/03/2024
|
BAARE LAL
|
1745007009WL054752
|
BAARE LAL
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
12/04/2024
|
|
301609733
|
|
BAARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-009-002/257-A
(GHMNI)
|
1745007009NRG24010320241699304
|
01/03/2024
|
Kota Bai
|
1745007009WL054752
|
Kota Bai
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301609733
|
|
KotaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEHANDWANI
|
MP-45-007-009-002/27-B
(GHMNI)
|
1745007009NRG24010320241699305
|
01/03/2024
|
Sundar Singh
|
1745007009WL054752
|
Sundar Singh
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301609733
|
|
SundarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-009-002/290-A
(GHMNI)
|
1745007009NRG24010320241699307
|
01/03/2024
|
PHULCHAND SINGH
|
1745007009WL054752
|
PHULCHAND SINGH
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301609733
|
|
PHULCHANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-009-002/30-A
(GHMNI)
|
1745007009NRG24010320241699308
|
01/03/2024
|
TEHAR SINGH
|
1745007009WL054752
|
TEHAR SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
301609733
|
|
TEHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MEHANDWANI
|
MP-45-007-009-002/305-A
(GHMNI)
|
1745007009NRG24010320241699309
|
01/03/2024
|
GULAB SINGH
|
1745007009WL054752
|
GULAB SINGH
|
00089
|
CBIN0282948
|
440
|
440
|
Processed
|
12/04/2024
|
|
301609733
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-009-002/310-A
(GHMNI)
|
1745007009NRG24010320241699310
|
01/03/2024
|
Jhammi Bai
|
1745007009WL054752
|
Jhammi Bai
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301609733
|
|
JhammiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-009-002/323-A
(GHMNI)
|
1745007009NRG24010320241699311
|
01/03/2024
|
AMARTI BAI
|
1745007009WL054752
|
AMARTI BAI
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301609733
|
|
AMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-009-002/323-A
(GHMNI)
|
1745007009NRG24010320241699312
|
01/03/2024
|
Navaji Singh
|
1745007009WL054752
|
Navaji Singh
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301609733
|
|
NavajiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEHANDWANI
|
MP-45-007-009-002/33-A
(GHMNI)
|
1745007009NRG24010320241699313
|
01/03/2024
|
RATAN SINGH
|
1745007009WL054752
|
RATAN SINGH
|
00089
|
CBIN0282948
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
301609733
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-009-002/337-A
(GHMNI)
|
1745007009NRG24010320241699314
|
01/03/2024
|
NAVAL SINGH
|
1745007009WL054752
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
660
|
660
|
Processed
|
12/04/2024
|
|
301609733
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-009-002/362-A
(GHMNI)
|
1745007009NRG24010320241699315
|
01/03/2024
|
SANTOSH
|
1745007009WL054752
|
SANTOSH
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301609733
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-009-002/363-A
(GHMNI)
|
1745007009NRG24010320241699316
|
01/03/2024
|
MUNNI BAI
|
1745007009WL054752
|
MUNNI BAI
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301609733
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-009-002/365-A
(GHMNI)
|
1745007009NRG24010320241699317
|
01/03/2024
|
MAAN SINGH
|
1745007009WL054752
|
MAAN SINGH
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301609733
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-009-002/367-A
(GHMNI)
|
1745007009NRG24010320241699318
|
01/03/2024
|
nanhu
|
1745007009WL054752
|
nanhu
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301609733
|
|
nanhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MEHANDWANI
|
MP-45-007-009-002/368-A
(GHMNI)
|
1745007009NRG24010320241699319
|
01/03/2024
|
Dileep Kumar
|
1745007009WL054752
|
Dileep Kumar
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
13/04/2024
|
|
301609733
|
|
DileepKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MEHANDWANI
|
MP-45-007-009-002/39-A
(GHMNI)
|
1745007009NRG24010320241699320
|
01/03/2024
|
GUMATIYA BAI
|
1745007009WL054752
|
GUMATIYA BAI
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
12/04/2024
|
|
301609733
|
|
GUMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-009-002/4-A
(GHMNI)
|
1745007009NRG24010320241699321
|
01/03/2024
|
GANSAYAM
|
1745007009WL054752
|
GANSAYAM
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301609733
|
|
GANSAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-009-002/40-B
(GHMNI)
|
1745007009NRG24010320241699322
|
01/03/2024
|
BISRO BAI
|
1745007009WL054752
|
BISRO BAI
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301609733
|
|
BISROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-009-002/42-A
(GHMNI)
|
1745007009NRG24010320241699323
|
01/03/2024
|
BAAL SINGH
|
1745007009WL054752
|
BAAL SINGH
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301609733
|
|
BAALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEHANDWANI
|
MP-45-007-009-002/55-A
(GHMNI)
|
1745007009NRG24010320241699325
|
01/03/2024
|
KALIYA BAI
|
1745007009WL054752
|
KALIYA BAI
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
12/04/2024
|
|
301609733
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-009-002/62-A
(GHMNI)
|
1745007009NRG24010320241699327
|
01/03/2024
|
RUP SINGH
|
1745007009WL054752
|
RUP SINGH
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301609733
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-009-002/65-A
(GHMNI)
|
1745007009NRG24010320241699328
|
01/03/2024
|
RAMKALI
|
1745007009WL054752
|
RAMKALI
|
00089
|
CBIN0282948
|
660
|
660
|
Processed
|
12/04/2024
|
|
301609733
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-009-002/69-A
(GHMNI)
|
1745007009NRG24010320241699329
|
01/03/2024
|
FUNDO BAI
|
1745007009WL054752
|
FUNDO BAI
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301609733
|
|
FUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-009-002/82-A
(GHMNI)
|
1745007009NRG24010320241699330
|
01/03/2024
|
SAMALO BAI
|
1745007009WL054752
|
SAMALO BAI
|
00089
|
CBIN0282948
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301609733
|
|
SAMALOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-009-002/9-A
(GHMNI)
|
1745007009NRG24010320241699332
|
01/03/2024
|
SUKKAR BAI
|
1745007009WL054752
|
SUKKAR BAI
|
00089
|
CBIN0282948
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301609733
|
|
SUKKARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47010
|
47010
|
|
|
|
|
|
|
|
|
123
|
MEHANDWANI
|
MP-45-007-009-002/27-C
(GHMNI)
|
1745007009NRG24010320241699306
|
01/03/2024
|
Bhavar Singh
|
1745007009WL054752
|
Bhavar Singh
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
12/04/2024
|
|
301609733
|
|
BhavarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-009-002/5
(GHMNI)
|
1745007009NRG24010320241699324
|
01/03/2024
|
Jayanti Bai Maravi
|
1745007009WL054752
|
Jayanti Bai Maravi
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301609733
|
|
JayantiBaiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEHANDWANI
|
MP-45-007-009-002/55-C
(GHMNI)
|
1745007009NRG24010320241699326
|
01/03/2024
|
Kishor
|
1745007009WL054752
|
Kishor
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
13/04/2024
|
|
301609733
|
|
Kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEHANDWANI
|
MP-45-007-009-002/86-B
(GHMNI)
|
1745007009NRG24010320241699331
|
01/03/2024
|
Jayta Singh
|
1745007009WL054752
|
Jayta Singh
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
301609733
|
|
JaytaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEHANDWANI
|
MP-45-007-017-004/32-B
(KOSAMGHAAT)
|
1745007017NRG24010320241699023
|
01/03/2024
|
Laxman Singh
|
1745007017WL054733
|
Laxman Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301609733
|
|
LaxmanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEHANDWANI
|
MP-45-007-017-004/48-B
(KOSAMGHAAT)
|
1745007017NRG24010320241699032
|
01/03/2024
|
Ram Kumar
|
1745007017WL054733
|
Ram Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301609733
|
|
RamKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEHANDWANI
|
MP-45-007-039-001/211-B
(PHULWAHI)
|
1745007000NRG24010320241698823
|
01/03/2024
|
LAL SINGH DHURVE
|
1745007WL054723
|
LAL SINGH DHURVE
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301609733
|
|
LALSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6940
|
6940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140380
|
140380
|
|
|
|
|
|
|
|