|
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-45-007-038-002/71-D
(SARANGPUR)
|
1745007000NRG24081120231174337
|
08/11/2023
|
KRISHNA KUMAR
|
1745007WL039304
|
KRISHNA KUMAR
|
00032
|
UTIB0001397
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-038-001/104-A
(SARANGPUR)
|
1745007000NRG24081120231174240
|
08/11/2023
|
LAMMU LAL
|
1745007WL039304
|
LAMMU LAL
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
327906095
|
|
LAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-038-001/140-B
(SARANGPUR)
|
1745007000NRG24081120231174241
|
08/11/2023
|
ANAT LAL
|
1745007WL039304
|
ANAT LAL
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
327906095
|
|
ANATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-038-001/145-A
(SARANGPUR)
|
1745007000NRG24081120231174242
|
08/11/2023
|
LALIYA BAI
|
1745007WL039304
|
LALIYA BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
327906095
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-038-001/146-A
(SARANGPUR)
|
1745007000NRG24081120231174243
|
08/11/2023
|
ASODA BAI
|
1745007WL039304
|
ASODA BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
327906095
|
|
ASODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-038-001/173
(SARANGPUR)
|
1745007000NRG24081120231174245
|
08/11/2023
|
RAMDEEN
|
1745007WL039304
|
RAMDEEN
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
327906095
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-038-001/186
(SARANGPUR)
|
1745007000NRG24081120231174246
|
08/11/2023
|
SUKHNANDI
|
1745007WL039304
|
SUKHNANDI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
327906095
|
|
SUKHNANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-038-001/187
(SARANGPUR)
|
1745007000NRG24081120231174247
|
08/11/2023
|
KANDHI LAL
|
1745007WL039304
|
KANDHI LAL
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
327906095
|
|
KANDHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-038-001/187-B
(SARANGPUR)
|
1745007000NRG24081120231174248
|
08/11/2023
|
MUKESH LAL
|
1745007WL039304
|
MUKESH LAL
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
327906095
|
|
MUKESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-038-001/188-A
(SARANGPUR)
|
1745007000NRG24081120231174249
|
08/11/2023
|
MANNU LAL
|
1745007WL039304
|
MANNU LAL
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
02/01/2024
|
|
327906095
|
|
MANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-038-001/189-A
(SARANGPUR)
|
1745007000NRG24081120231174251
|
08/11/2023
|
KUNVARIYA BAI
|
1745007WL039304
|
KUNVARIYA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327906095
|
|
KUNVARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-038-001/198
(SARANGPUR)
|
1745007000NRG24081120231174252
|
08/11/2023
|
BAJROO
|
1745007WL039304
|
BAJROO
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327906095
|
|
BAJROO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-038-001/2
(SARANGPUR)
|
1745007000NRG24081120231174253
|
08/11/2023
|
PAHAL SINGH
|
1745007WL039304
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327906095
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-038-001/2-B
(SARANGPUR)
|
1745007000NRG24081120231174254
|
08/11/2023
|
SUMMAT
|
1745007WL039304
|
SUMMAT
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327906095
|
|
SUMMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-038-001/202-A
(SARANGPUR)
|
1745007000NRG24081120231174255
|
08/11/2023
|
FOOL BAI
|
1745007WL039304
|
FOOL BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327906095
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-038-001/220-A
(SARANGPUR)
|
1745007000NRG24081120231174257
|
08/11/2023
|
SAKHIYA BAI
|
1745007WL039304
|
SAKHIYA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327906095
|
|
SAKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-038-001/221-A
(SARANGPUR)
|
1745007000NRG24081120231174258
|
08/11/2023
|
RATI RAM
|
1745007WL039304
|
RATI RAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327906095
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-038-001/221-C
(SARANGPUR)
|
1745007000NRG24081120231174259
|
08/11/2023
|
PREM SINGH
|
1745007WL039304
|
PREM SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327906095
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-038-001/229-A
(SARANGPUR)
|
1745007000NRG24081120231174260
|
08/11/2023
|
RANMAT
|
1745007WL039304
|
RANMAT
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327906095
|
|
RANMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-038-001/23-A
(SARANGPUR)
|
1745007000NRG24081120231174261
|
08/11/2023
|
NARBAD DAS
|
1745007WL039304
|
NARBAD DAS
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327906095
|
|
NARBADDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-038-001/23-C
(SARANGPUR)
|
1745007000NRG24081120231174262
|
08/11/2023
|
Suneeta Bai
|
1745007WL039304
|
Suneeta Bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327906095
|
|
SuneetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-038-001/230-A
(SARANGPUR)
|
1745007000NRG24081120231174263
|
08/11/2023
|
SAMALIYA BAI
|
1745007WL039304
|
SAMALIYA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327906095
|
|
SAMALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-038-001/24-A
(SARANGPUR)
|
1745007000NRG24081120231174264
|
08/11/2023
|
DEELAN DAS
|
1745007WL039304
|
DEELAN DAS
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327906095
|
|
DEELANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-038-001/252-B
(SARANGPUR)
|
1745007000NRG24081120231174265
|
08/11/2023
|
BAIGA SINGH
|
1745007WL039304
|
BAIGA SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327906095
|
|
BAIGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-038-001/252-C
(SARANGPUR)
|
1745007000NRG24081120231174266
|
08/11/2023
|
PREM BAI
|
1745007WL039304
|
PREM BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327906095
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-038-001/293-A
(SARANGPUR)
|
1745007000NRG24081120231174267
|
08/11/2023
|
nan singh
|
1745007WL039304
|
nan singh
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327906095
|
|
nansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-038-001/296-B
(SARANGPUR)
|
1745007000NRG24081120231174268
|
08/11/2023
|
PREM SINGH
|
1745007WL039304
|
PREM SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327906095
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-038-001/308-B
(SARANGPUR)
|
1745007000NRG24081120231174270
|
08/11/2023
|
DEV LAL
|
1745007WL039304
|
DEV LAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327906095
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-038-001/308-C
(SARANGPUR)
|
1745007000NRG24081120231174271
|
08/11/2023
|
DEVA LAL
|
1745007WL039304
|
DEVA LAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327906095
|
|
DEVALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-038-001/312-C
(SARANGPUR)
|
1745007000NRG24081120231174272
|
08/11/2023
|
FUNDI LAL
|
1745007WL039304
|
FUNDI LAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327906095
|
|
FUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-038-001/317-B
(SARANGPUR)
|
1745007000NRG24081120231174273
|
08/11/2023
|
MOHAN
|
1745007WL039304
|
MOHAN
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327906095
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-038-001/319-A
(SARANGPUR)
|
1745007000NRG24081120231174274
|
08/11/2023
|
BUDHIYA BAI
|
1745007WL039304
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327906095
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-038-001/330-A
(SARANGPUR)
|
1745007000NRG24081120231174275
|
08/11/2023
|
NAVAL SINGH
|
1745007WL039304
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327906095
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-038-001/36
(SARANGPUR)
|
1745007000NRG24081120231174276
|
08/11/2023
|
KAMAL SINGH
|
1745007WL039304
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327906095
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-038-001/36-B
(SARANGPUR)
|
1745007000NRG24081120231174277
|
08/11/2023
|
RAJESH LAL
|
1745007WL039304
|
RAJESH LAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327906095
|
|
RAJESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-038-001/36-C
(SARANGPUR)
|
1745007000NRG24081120231174278
|
08/11/2023
|
Jyoti Bai
|
1745007WL039304
|
Jyoti Bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327906095
|
|
JyotiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-038-001/5-A
(SARANGPUR)
|
1745007000NRG24081120231174279
|
08/11/2023
|
ADHARI LAL
|
1745007WL039304
|
ADHARI LAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327906095
|
|
ADHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-038-001/91-A
(SARANGPUR)
|
1745007000NRG24081120231174280
|
08/11/2023
|
KUNVAR
|
1745007WL039304
|
KUNVAR
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327906095
|
|
KUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-038-001/92
(SARANGPUR)
|
1745007000NRG24081120231174281
|
08/11/2023
|
SEMBAI
|
1745007WL039304
|
SEMBAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327906095
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-038-001/93
(SARANGPUR)
|
1745007000NRG24081120231174282
|
08/11/2023
|
singh lal
|
1745007WL039304
|
singh lal
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327906095
|
|
singhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-038-002/101-A
(SARANGPUR)
|
1745007000NRG24081120231174283
|
08/11/2023
|
PUSA SINGH
|
1745007WL039304
|
PUSA SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
PUSASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-038-002/102-A
(SARANGPUR)
|
1745007000NRG24081120231174284
|
08/11/2023
|
DULARE SINGH
|
1745007WL039304
|
DULARE SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
DULARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-038-002/105
(SARANGPUR)
|
1745007000NRG24081120231174286
|
08/11/2023
|
RAMBATTI
|
1745007WL039304
|
RAMBATTI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
RAMBATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEHANDWANI
|
MP-45-007-038-002/105-A
(SARANGPUR)
|
1745007000NRG24081120231174287
|
08/11/2023
|
RAVANI BAI
|
1745007WL039304
|
RAVANI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
RAVANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-038-002/106-A
(SARANGPUR)
|
1745007000NRG24081120231174288
|
08/11/2023
|
PANCHAM SINGH
|
1745007WL039304
|
PANCHAM SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
327906095
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-038-002/108
(SARANGPUR)
|
1745007000NRG24081120231174289
|
08/11/2023
|
GANESHA SINGH
|
1745007WL039304
|
GANESHA SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
GANESHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-038-002/109
(SARANGPUR)
|
1745007000NRG24081120231174290
|
08/11/2023
|
ENDRA SINGH
|
1745007WL039304
|
ENDRA SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
ENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-038-002/109-B
(SARANGPUR)
|
1745007000NRG24081120231174291
|
08/11/2023
|
TITRU SINGH
|
1745007WL039304
|
TITRU SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
TITRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-038-002/11
(SARANGPUR)
|
1745007000NRG24081120231174292
|
08/11/2023
|
HEERA LAL
|
1745007WL039304
|
HEERA LAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
327906095
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-038-002/110
(SARANGPUR)
|
1745007000NRG24081120231174293
|
08/11/2023
|
DURJAN SINGH
|
1745007WL039304
|
DURJAN SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
327906095
|
|
DURJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-038-002/111
(SARANGPUR)
|
1745007000NRG24081120231174294
|
08/11/2023
|
SONU SINGH
|
1745007WL039304
|
SONU SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
327906095
|
|
SONUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-038-002/111-A
(SARANGPUR)
|
1745007000NRG24081120231174295
|
08/11/2023
|
HAJARI SINGH
|
1745007WL039304
|
HAJARI SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
HAJARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-038-002/112-A
(SARANGPUR)
|
1745007000NRG24081120231174297
|
08/11/2023
|
GUHA SINGH
|
1745007WL039304
|
GUHA SINGH
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
02/01/2024
|
|
327906095
|
|
GUHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-038-002/118-A
(SARANGPUR)
|
1745007000NRG24081120231174300
|
08/11/2023
|
JHAMOO SINGH
|
1745007WL039304
|
JHAMOO SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
JHAMOOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEHANDWANI
|
MP-45-007-038-002/121-A
(SARANGPUR)
|
1745007000NRG24081120231174301
|
08/11/2023
|
SUMAR SINGH
|
1745007WL039304
|
SUMAR SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
SUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-038-002/121-C
(SARANGPUR)
|
1745007000NRG24081120231174302
|
08/11/2023
|
Phoolwati Markam
|
1745007WL039304
|
Phoolwati Markam
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
PhoolwatiMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-038-002/123-A
(SARANGPUR)
|
1745007000NRG24081120231174303
|
08/11/2023
|
PARVATI BAI
|
1745007WL039304
|
PARVATI BAI
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
02/01/2024
|
|
327906095
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-038-002/123-B
(SARANGPUR)
|
1745007000NRG24081120231174304
|
08/11/2023
|
JAGDEESH MARKAM
|
1745007WL039304
|
JAGDEESH MARKAM
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
JAGDEESHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-038-002/124-A
(SARANGPUR)
|
1745007000NRG24081120231174305
|
08/11/2023
|
JAMNI BAI
|
1745007WL039304
|
JAMNI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-038-002/124-B
(SARANGPUR)
|
1745007000NRG24081120231174306
|
08/11/2023
|
BAJARIYA
|
1745007WL039304
|
BAJARIYA
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
BAJARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-038-002/127
(SARANGPUR)
|
1745007000NRG24081120231174308
|
08/11/2023
|
AMAN SINGH
|
1745007WL039304
|
AMAN SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
AMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-038-002/127-C
(SARANGPUR)
|
1745007000NRG24081120231174310
|
08/11/2023
|
SUNEETA BAI
|
1745007WL039304
|
SUNEETA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-038-002/139-A
(SARANGPUR)
|
1745007000NRG24081120231174313
|
08/11/2023
|
RAJA RAM
|
1745007WL039304
|
RAJA RAM
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
02/01/2024
|
|
327906095
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-038-002/140-A
(SARANGPUR)
|
1745007000NRG24081120231174314
|
08/11/2023
|
SHANJAY SINGH
|
1745007WL039304
|
SHANJAY SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
327906095
|
|
SHANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-038-002/145-A
(SARANGPUR)
|
1745007000NRG24081120231174315
|
08/11/2023
|
CHOKHE LAL
|
1745007WL039304
|
CHOKHE LAL
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
02/01/2024
|
|
327906095
|
|
CHOKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-038-002/15-B
(SARANGPUR)
|
1745007000NRG24081120231174316
|
08/11/2023
|
KARAM LAL
|
1745007WL039304
|
KARAM LAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
327906095
|
|
KARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-038-002/160-B
(SARANGPUR)
|
1745007000NRG24081120231174317
|
08/11/2023
|
BASNTI BAI
|
1745007WL039304
|
BASNTI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
BASNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-038-002/23
(SARANGPUR)
|
1745007000NRG24081120231174318
|
08/11/2023
|
RATIYA BAI
|
1745007WL039304
|
RATIYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
RATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-038-002/32
(SARANGPUR)
|
1745007000NRG24081120231174319
|
08/11/2023
|
FUNDILAL
|
1745007WL039304
|
FUNDILAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
FUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-038-002/32
(SARANGPUR)
|
1745007000NRG24081120231174320
|
08/11/2023
|
LOHARMEN
|
1745007WL039304
|
LOHARMEN
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
02/01/2024
|
|
327906095
|
|
LOHARMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-038-002/32-B
(SARANGPUR)
|
1745007000NRG24081120231174321
|
08/11/2023
|
PEHAL SINGH
|
1745007WL039304
|
PEHAL SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
PEHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-038-002/36
(SARANGPUR)
|
1745007000NRG24081120231174322
|
08/11/2023
|
PARAM SINGH
|
1745007WL039304
|
PARAM SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
PARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-038-002/48-C
(SARANGPUR)
|
1745007000NRG24081120231174323
|
08/11/2023
|
Maya Bai
|
1745007WL039304
|
Maya Bai
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
327906095
|
|
MayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-038-002/55
(SARANGPUR)
|
1745007000NRG24081120231174324
|
08/11/2023
|
JHANKI BAI
|
1745007WL039304
|
JHANKI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
327906095
|
|
JHANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-038-002/55-B
(SARANGPUR)
|
1745007000NRG24081120231174325
|
08/11/2023
|
Sona Maravi
|
1745007WL039304
|
Sona Maravi
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
02/01/2024
|
|
327906095
|
|
SonaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-038-002/56-A
(SARANGPUR)
|
1745007000NRG24081120231174326
|
08/11/2023
|
GEND LAL
|
1745007WL039304
|
GEND LAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-038-002/57-A
(SARANGPUR)
|
1745007000NRG24081120231174327
|
08/11/2023
|
PAHAL SINGH
|
1745007WL039304
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-038-002/58-A
(SARANGPUR)
|
1745007000NRG24081120231174328
|
08/11/2023
|
FUL SINGH
|
1745007WL039304
|
FUL SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-038-002/60-A
(SARANGPUR)
|
1745007000NRG24081120231174330
|
08/11/2023
|
BALCHAND
|
1745007WL039304
|
BALCHAND
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
327906095
|
|
BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-038-002/61-A
(SARANGPUR)
|
1745007000NRG24081120231174331
|
08/11/2023
|
DVARKA PRASAD
|
1745007WL039304
|
DVARKA PRASAD
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
327906095
|
|
DVARKAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-038-002/63-A
(SARANGPUR)
|
1745007000NRG24081120231174332
|
08/11/2023
|
AMARSAY
|
1745007WL039304
|
AMARSAY
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
AMARSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-038-002/66-A
(SARANGPUR)
|
1745007000NRG24081120231174335
|
08/11/2023
|
SEM BAI
|
1745007WL039304
|
SEM BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
327906095
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-038-002/67-A
(SARANGPUR)
|
1745007000NRG24081120231174336
|
08/11/2023
|
SAMNOO SINGH
|
1745007WL039304
|
SAMNOO SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
327906095
|
|
SAMNOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-038-002/75-A
(SARANGPUR)
|
1745007000NRG24081120231174338
|
08/11/2023
|
PANKU SINGH
|
1745007WL039304
|
PANKU SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
MEHANDWANI
|
MP-45-007-038-002/77-A
(SARANGPUR)
|
1745007000NRG24081120231174339
|
08/11/2023
|
HEERA LAL
|
1745007WL039304
|
HEERA LAL
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
327906095
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-038-002/78-A
(SARANGPUR)
|
1745007000NRG24081120231174340
|
08/11/2023
|
DURGA SINGH
|
1745007WL039304
|
DURGA SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
327906095
|
|
DURGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-038-002/79-B
(SARANGPUR)
|
1745007000NRG24081120231174342
|
08/11/2023
|
KIRSHNA KUMAR
|
1745007WL039304
|
KIRSHNA KUMAR
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
KIRSHNAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MEHANDWANI
|
MP-45-007-038-002/80-A
(SARANGPUR)
|
1745007000NRG24081120231174343
|
08/11/2023
|
KUNVAR SINGH
|
1745007WL039304
|
KUNVAR SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
327906095
|
|
KUNVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-038-002/82-A
(SARANGPUR)
|
1745007000NRG24081120231174344
|
08/11/2023
|
fagni bai
|
1745007WL039304
|
fagni bai
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
327906095
|
|
fagnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEHANDWANI
|
MP-45-007-038-002/82-B
(SARANGPUR)
|
1745007000NRG24081120231174345
|
08/11/2023
|
Janki Bai Markam
|
1745007WL039304
|
Janki Bai Markam
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
327906095
|
|
JankiBaiMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-038-002/85-A
(SARANGPUR)
|
1745007000NRG24081120231174347
|
08/11/2023
|
HIRDAIYA SINGH
|
1745007WL039304
|
HIRDAIYA SINGH
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
02/01/2024
|
|
327906095
|
|
HIRDAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-038-002/85-D
(SARANGPUR)
|
1745007000NRG24081120231174349
|
08/11/2023
|
LALTI
|
1745007WL039304
|
LALTI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
LALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-038-002/86-A
(SARANGPUR)
|
1745007000NRG24081120231174350
|
08/11/2023
|
SONVA SINGH
|
1745007WL039304
|
SONVA SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
SONVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-038-002/87-A
(SARANGPUR)
|
1745007000NRG24081120231174352
|
08/11/2023
|
Chandrawati
|
1745007WL039304
|
Chandrawati
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
02/01/2024
|
|
327906095
|
|
Chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-038-002/87-B
(SARANGPUR)
|
1745007000NRG24081120231174353
|
08/11/2023
|
NARAYAN SINGH
|
1745007WL039304
|
NARAYAN SINGH
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
02/01/2024
|
|
327906095
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-038-002/89
(SARANGPUR)
|
1745007000NRG24081120231174354
|
08/11/2023
|
FAGUA SINGH
|
1745007WL039304
|
FAGUA SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
FAGUASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-038-002/89-B
(SARANGPUR)
|
1745007000NRG24081120231174355
|
08/11/2023
|
VASUK SINGH
|
1745007WL039304
|
VASUK SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
VASUKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-038-002/90
(SARANGPUR)
|
1745007000NRG24081120231174356
|
08/11/2023
|
MOHAN SINGH
|
1745007WL039304
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-038-002/92
(SARANGPUR)
|
1745007000NRG24081120231174357
|
08/11/2023
|
FOOL CHAND
|
1745007WL039304
|
FOOL CHAND
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
02/01/2024
|
|
327906095
|
|
FOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-038-002/96-A
(SARANGPUR)
|
1745007000NRG24081120231174358
|
08/11/2023
|
LALSAY
|
1745007WL039304
|
LALSAY
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
LALSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-038-002/97-A
(SARANGPUR)
|
1745007000NRG24081120231174359
|
08/11/2023
|
amrit singh
|
1745007WL039304
|
amrit singh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
amritsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-038-002/97-B
(SARANGPUR)
|
1745007000NRG24081120231174360
|
08/11/2023
|
BHAJAN
|
1745007WL039304
|
BHAJAN
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
327906095
|
|
BHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-038-002/99-A
(SARANGPUR)
|
1745007000NRG24081120231174362
|
08/11/2023
|
AMLA SINGH
|
1745007WL039304
|
AMLA SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
02/01/2024
|
|
327906095
|
|
AMLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97860
|
97860
|
|
|
|
|
|
|
|
|
104
|
MEHANDWANI
|
MP-45-007-038-002/86-C
(SARANGPUR)
|
1745007000NRG24081120231174351
|
08/11/2023
|
Jyanti bai
|
1745007WL039304
|
Jyanti bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
Jyantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
105
|
MEHANDWANI
|
MP-45-007-038-002/124-C
(SARANGPUR)
|
1745007000NRG24081120231174307
|
08/11/2023
|
Om Bai
|
1745007WL039304
|
Om Bai
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
OmBai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-038-002/85-C
(SARANGPUR)
|
1745007000NRG24081120231174348
|
08/11/2023
|
PAPPU SINGH
|
1745007WL039304
|
PAPPU SINGH
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
327906095
|
|
PAPPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102180
|
102180
|
|
|
|
|
|
|
|