|
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-45-007-009-001/307-B
(GHMNI)
|
1745007009NRG24200120241480107
|
20/01/2024
|
Mahesh Kumar Kushram
|
1745007009WL048415
|
Mahesh Kumar Kushram
|
00089
|
CBIN0281545
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038543208
|
|
MaheshKumarKushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEHANDWANI
|
MP-45-007-034-001/152-C
(HARTOL VANGRAM)
|
1745007000NRG24200120241484508
|
20/01/2024
|
JANKI BAI
|
1745007WL048501
|
JANKI BAI
|
00089
|
CBIN0281545
|
780
|
780
|
Processed
|
29/03/2024
|
|
038543208
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-009-001/226-B
(GHMNI)
|
1745007009NRG24200120241480087
|
20/01/2024
|
hemlata bai
|
1745007009WL048415
|
hemlata bai
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
29/03/2024
|
|
038543208
|
|
hemlatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-009-001/236-B
(GHMNI)
|
1745007009NRG24200120241480088
|
20/01/2024
|
Geeta Bai Saiyam
|
1745007009WL048415
|
Geeta Bai Saiyam
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038543208
|
|
GeetaBaiSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEHANDWANI
|
MP-45-007-009-001/239-A
(GHMNI)
|
1745007009NRG24200120241480089
|
20/01/2024
|
SAHAMATIYA
|
1745007009WL048415
|
SAHAMATIYA
|
00089
|
CBIN0282948
|
832
|
832
|
Processed
|
28/03/2024
|
|
038543208
|
|
SAHAMATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEHANDWANI
|
MP-45-007-009-001/247-A
(GHMNI)
|
1745007009NRG24200120241480092
|
20/01/2024
|
Hariwati bai
|
1745007009WL048415
|
Hariwati bai
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
29/03/2024
|
|
038543208
|
|
Hariwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-009-001/252-A
(GHMNI)
|
1745007009NRG24200120241480093
|
20/01/2024
|
Jhagare Bai
|
1745007009WL048415
|
Jhagare Bai
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
29/03/2024
|
|
038543208
|
|
JhagareBai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-009-001/253-A
(GHMNI)
|
1745007009NRG24200120241480094
|
20/01/2024
|
DHARAM SINGH
|
1745007009WL048415
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
29/03/2024
|
|
038543208
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-009-001/258-A
(GHMNI)
|
1745007009NRG24200120241480095
|
20/01/2024
|
Halki Bai
|
1745007009WL048415
|
Halki Bai
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
29/03/2024
|
|
038543208
|
|
HalkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-009-001/260-A
(GHMNI)
|
1745007009NRG24200120241480096
|
20/01/2024
|
Lamiya Bai
|
1745007009WL048415
|
Lamiya Bai
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
29/03/2024
|
|
038543208
|
|
LamiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-009-001/260-B
(GHMNI)
|
1745007009NRG24200120241480097
|
20/01/2024
|
Jamana Singh
|
1745007009WL048415
|
Jamana Singh
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
29/03/2024
|
|
038543208
|
|
JamanaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-009-001/27-A
(GHMNI)
|
1745007009NRG24200120241480098
|
20/01/2024
|
SUNDILAL
|
1745007009WL048415
|
SUNDILAL
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
29/03/2024
|
|
038543208
|
|
SUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-009-001/276-A
(GHMNI)
|
1745007009NRG24200120241480099
|
20/01/2024
|
Shravan Kumar Yadav
|
1745007009WL048415
|
Shravan Kumar Yadav
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
29/03/2024
|
|
038543208
|
|
ShravanKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-009-001/277-A
(GHMNI)
|
1745007009NRG24200120241480100
|
20/01/2024
|
Devbati Bai
|
1745007009WL048415
|
Devbati Bai
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
29/03/2024
|
|
038543208
|
|
DevbatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-009-001/292-B
(GHMNI)
|
1745007009NRG24200120241480101
|
20/01/2024
|
Pahalwati bai
|
1745007009WL048415
|
Pahalwati bai
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
29/03/2024
|
|
038543208
|
|
Pahalwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-009-001/294-A
(GHMNI)
|
1745007009NRG24200120241480102
|
20/01/2024
|
Sonkali Bai
|
1745007009WL048415
|
Sonkali Bai
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
29/03/2024
|
|
038543208
|
|
SonkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-009-001/296-A
(GHMNI)
|
1745007009NRG24200120241480103
|
20/01/2024
|
Faggo Bai
|
1745007009WL048415
|
Faggo Bai
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
29/03/2024
|
|
038543208
|
|
FaggoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-009-001/304-A
(GHMNI)
|
1745007009NRG24200120241480105
|
20/01/2024
|
BAAL SINGH
|
1745007009WL048415
|
BAAL SINGH
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038543208
|
|
BAALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEHANDWANI
|
MP-45-007-009-001/307-A
(GHMNI)
|
1745007009NRG24200120241480106
|
20/01/2024
|
PREM LAL
|
1745007009WL048415
|
PREM LAL
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
29/03/2024
|
|
038543208
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-009-001/313-B
(GHMNI)
|
1745007009NRG24200120241480108
|
20/01/2024
|
Lalita Dhurwey
|
1745007009WL048415
|
Lalita Dhurwey
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038543208
|
|
LalitaDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEHANDWANI
|
MP-45-007-009-001/316-A
(GHMNI)
|
1745007009NRG24200120241480109
|
20/01/2024
|
SHER SINGH
|
1745007009WL048415
|
SHER SINGH
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
29/03/2024
|
|
038543208
|
|
SHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-009-001/319-A
(GHMNI)
|
1745007009NRG24200120241480110
|
20/01/2024
|
BHAGCHAND
|
1745007009WL048415
|
BHAGCHAND
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038543208
|
|
BHAGCHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
23
|
MEHANDWANI
|
MP-45-007-009-001/35-A
(GHMNI)
|
1745007009NRG24200120241480111
|
20/01/2024
|
PIYARVATI
|
1745007009WL048415
|
PIYARVATI
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038543208
|
|
PIYARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEHANDWANI
|
MP-45-007-009-001/67-A
(GHMNI)
|
1745007009NRG24200120241480112
|
20/01/2024
|
Nirok singh
|
1745007009WL048415
|
Nirok singh
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038543208
|
|
Niroksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEHANDWANI
|
MP-45-007-009-001/72-A
(GHMNI)
|
1745007009NRG24200120241480113
|
20/01/2024
|
SUNDER
|
1745007009WL048415
|
SUNDER
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
29/03/2024
|
|
038543208
|
|
SUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-009-001/77-A
(GHMNI)
|
1745007009NRG24200120241480114
|
20/01/2024
|
Bhaddu Singh
|
1745007009WL048415
|
Bhaddu Singh
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
29/03/2024
|
|
038543208
|
|
BhadduSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-009-001/78-B
(GHMNI)
|
1745007009NRG24200120241480115
|
20/01/2024
|
RATAN SINGH
|
1745007009WL048415
|
RATAN SINGH
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038543208
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEHANDWANI
|
MP-45-007-009-001/79-A
(GHMNI)
|
1745007009NRG24200120241480116
|
20/01/2024
|
SEMLAL
|
1745007009WL048415
|
SEMLAL
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038543208
|
|
SEMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEHANDWANI
|
MP-45-007-009-001/82-A
(GHMNI)
|
1745007009NRG24200120241480117
|
20/01/2024
|
BARELAL
|
1745007009WL048415
|
BARELAL
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
29/03/2024
|
|
038543208
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-009-001/9-D
(GHMNI)
|
1745007009NRG24200120241480118
|
20/01/2024
|
Shrivati Bai
|
1745007009WL048415
|
Shrivati Bai
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
29/03/2024
|
|
038543208
|
|
ShrivatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-009-001/94-A
(GHMNI)
|
1745007009NRG24200120241480119
|
20/01/2024
|
MAN SINGH
|
1745007009WL048415
|
MAN SINGH
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038543208
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEHANDWANI
|
MP-45-007-009-001/95-A
(GHMNI)
|
1745007009NRG24200120241480120
|
20/01/2024
|
Kallo bai
|
1745007009WL048415
|
Kallo bai
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
29/03/2024
|
|
038543208
|
|
Kallobai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-009-001/96-A
(GHMNI)
|
1745007009NRG24200120241480121
|
20/01/2024
|
DHARAM SINGH
|
1745007009WL048415
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
29/03/2024
|
|
038543208
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-009-001/97-A
(GHMNI)
|
1745007009NRG24200120241480122
|
20/01/2024
|
Kali Bai
|
1745007009WL048415
|
Kali Bai
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
29/03/2024
|
|
038543208
|
|
KaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-009-001/98-A
(GHMNI)
|
1745007009NRG24200120241480123
|
20/01/2024
|
Sammal Bai
|
1745007009WL048415
|
Sammal Bai
|
00089
|
CBIN0282948
|
1040
|
1040
|
Processed
|
29/03/2024
|
|
038543208
|
|
SammalBai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-011-001/105-A
(PARAPANI)
|
1745007011NRG24200120241480727
|
20/01/2024
|
YASHODA BAI
|
1745007011WL048435
|
YASHODA BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
29/03/2024
|
|
038543208
|
|
YASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-011-001/128-A
(PARAPANI)
|
1745007011NRG24200120241480728
|
20/01/2024
|
ANSUIYA
|
1745007011WL048435
|
ANSUIYA
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
29/03/2024
|
|
038543208
|
|
ANSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-011-001/159-A
(PARAPANI)
|
1745007011NRG24200120241480729
|
20/01/2024
|
PREMWATI
|
1745007011WL048435
|
PREMWATI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
28/03/2024
|
|
038543208
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEHANDWANI
|
MP-45-007-011-001/163-A
(PARAPANI)
|
1745007011NRG24200120241480730
|
20/01/2024
|
KUWARIYA
|
1745007011WL048435
|
KUWARIYA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/03/2024
|
|
038543208
|
|
KUWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-011-001/173-A
(PARAPANI)
|
1745007011NRG24200120241480731
|
20/01/2024
|
SUKHWATI
|
1745007011WL048435
|
SUKHWATI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
29/03/2024
|
|
038543208
|
|
SUKHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-011-001/184-A
(PARAPANI)
|
1745007011NRG24200120241480732
|
20/01/2024
|
CHANDRAPRATAP
|
1745007011WL048435
|
CHANDRAPRATAP
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
29/03/2024
|
|
038543208
|
|
CHANDRAPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-011-001/30-A
(PARAPANI)
|
1745007011NRG24200120241480733
|
20/01/2024
|
SHRIWATI
|
1745007011WL048435
|
SHRIWATI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
29/03/2024
|
|
038543208
|
|
SHRIWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-011-001/32-A
(PARAPANI)
|
1745007011NRG24200120241480734
|
20/01/2024
|
FHAGNI BAI
|
1745007011WL048435
|
FHAGNI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
29/03/2024
|
|
038543208
|
|
FHAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-011-001/45-A
(PARAPANI)
|
1745007011NRG24200120241480735
|
20/01/2024
|
RAMVATI BAI
|
1745007011WL048435
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
29/03/2024
|
|
038543208
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-034-001/142-B
(HARTOL VANGRAM)
|
1745007000NRG24200120241484503
|
20/01/2024
|
IMRAT
|
1745007WL048501
|
IMRAT
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
29/03/2024
|
|
038543208
|
|
IMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-034-001/142-C
(HARTOL VANGRAM)
|
1745007000NRG24200120241484504
|
20/01/2024
|
JETHU RAM
|
1745007WL048501
|
JETHU RAM
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
28/03/2024
|
|
038543208
|
|
JETHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEHANDWANI
|
MP-45-007-034-001/150-A
(HARTOL VANGRAM)
|
1745007000NRG24200120241484505
|
20/01/2024
|
SUFAL DAS
|
1745007WL048501
|
SUFAL DAS
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
29/03/2024
|
|
038543208
|
|
SUFALDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-034-001/151-B
(HARTOL VANGRAM)
|
1745007000NRG24200120241484506
|
20/01/2024
|
suhaga bai
|
1745007WL048501
|
suhaga bai
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
29/03/2024
|
|
038543208
|
|
suhagabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-034-001/152-A
(HARTOL VANGRAM)
|
1745007000NRG24200120241484507
|
20/01/2024
|
MAHESH
|
1745007WL048501
|
MAHESH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
29/03/2024
|
|
038543208
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-034-001/175-A
(HARTOL VANGRAM)
|
1745007000NRG24200120241484509
|
20/01/2024
|
KAMAL DAS
|
1745007WL048501
|
KAMAL DAS
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
28/03/2024
|
|
038543208
|
|
KAMALDAS
|
UNION BANK OF INDIA(508500)
|
|
51
|
MEHANDWANI
|
MP-45-007-034-001/19-B
(HARTOL VANGRAM)
|
1745007000NRG24200120241484512
|
20/01/2024
|
KAILASH
|
1745007WL048501
|
KAILASH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
28/03/2024
|
|
038543208
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEHANDWANI
|
MP-45-007-034-001/19-D
(HARTOL VANGRAM)
|
1745007000NRG24200120241484513
|
20/01/2024
|
Akhlesh kumar
|
1745007WL048501
|
Akhlesh kumar
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
29/03/2024
|
|
038543208
|
|
Akhleshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-034-001/20-A
(HARTOL VANGRAM)
|
1745007000NRG24200120241484514
|
20/01/2024
|
Leela bai
|
1745007WL048501
|
Leela bai
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
29/03/2024
|
|
038543208
|
|
Leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-034-001/227-A
(HARTOL VANGRAM)
|
1745007000NRG24200120241484515
|
20/01/2024
|
DHARAM DAS
|
1745007WL048501
|
DHARAM DAS
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
29/03/2024
|
|
038543208
|
|
DHARAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-034-001/230-B
(HARTOL VANGRAM)
|
1745007000NRG24200120241484516
|
20/01/2024
|
GOVINDA
|
1745007WL048501
|
GOVINDA
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
29/03/2024
|
|
038543208
|
|
GOVINDA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-034-001/82-A
(HARTOL VANGRAM)
|
1745007000NRG24200120241484519
|
20/01/2024
|
DEVDAS
|
1745007WL048501
|
DEVDAS
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
29/03/2024
|
|
038543208
|
|
DEVDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-034-001/82-B
(HARTOL VANGRAM)
|
1745007000NRG24200120241484520
|
20/01/2024
|
SANJEEV
|
1745007WL048501
|
SANJEEV
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
29/03/2024
|
|
038543208
|
|
SANJEEV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-034-001/83-B
(HARTOL VANGRAM)
|
1745007000NRG24200120241484521
|
20/01/2024
|
SATISH
|
1745007WL048501
|
SATISH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
29/03/2024
|
|
038543208
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-034-001/97-A
(HARTOL VANGRAM)
|
1745007000NRG24200120241484523
|
20/01/2024
|
SAMAREE
|
1745007WL048501
|
SAMAREE
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
29/03/2024
|
|
038543208
|
|
SAMAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48427
|
48427
|
|
|
|
|
|
|
|
|
60
|
MEHANDWANI
|
MP-45-007-034-001/175-B
(HARTOL VANGRAM)
|
1745007000NRG24200120241484510
|
20/01/2024
|
SUREKHA BAI
|
1745007WL048501
|
SUREKHA BAI
|
00415
|
SBIN0030452
|
780
|
780
|
Processed
|
28/03/2024
|
|
038543208
|
|
SUREKHABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEHANDWANI
|
MP-45-007-034-001/175-D
(HARTOL VANGRAM)
|
1745007000NRG24200120241484511
|
20/01/2024
|
Biraspati
|
1745007WL048501
|
Biraspati
|
00415
|
SBIN0030452
|
780
|
780
|
Processed
|
28/03/2024
|
|
038543208
|
|
Biraspati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
62
|
MEHANDWANI
|
MP-45-007-034-001/230-D
(HARTOL VANGRAM)
|
1745007000NRG24200120241484517
|
20/01/2024
|
RAJKUMAR YADAV
|
1745007WL048501
|
RAJKUMAR YADAV
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
28/03/2024
|
|
038543208
|
|
RAJKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
63
|
MEHANDWANI
|
MP-45-007-034-001/29-B
(HARTOL VANGRAM)
|
1745007000NRG24200120241484518
|
20/01/2024
|
ANIL KUMAR
|
1745007WL048501
|
ANIL KUMAR
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
28/03/2024
|
|
038543208
|
|
ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
MEHANDWANI
|
MP-45-007-034-001/94-D
(HARTOL VANGRAM)
|
1745007000NRG24200120241484522
|
20/01/2024
|
LALSINGH
|
1745007WL048501
|
LALSINGH
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
28/03/2024
|
|
038543208
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
65
|
MEHANDWANI
|
MP-45-007-011-001/64-A
(PARAPANI)
|
1745007011NRG24200120241480736
|
20/01/2024
|
Kalarin Bai
|
1745007011WL048435
|
Kalarin Bai
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
28/03/2024
|
|
038543208
|
|
KalarinBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
66
|
MEHANDWANI
|
MP-45-007-009-001/239-B
(GHMNI)
|
1745007009NRG24200120241480090
|
20/01/2024
|
SANTOSH KUMAR
|
1745007009WL048415
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038543208
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEHANDWANI
|
MP-45-007-009-001/239-B
(GHMNI)
|
1745007009NRG24200120241480091
|
20/01/2024
|
SARASWATI
|
1745007009WL048415
|
SARASWATI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038543208
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEHANDWANI
|
MP-45-007-009-001/296-B
(GHMNI)
|
1745007009NRG24200120241480104
|
20/01/2024
|
Devanti Kushram
|
1745007009WL048415
|
Devanti Kushram
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038543208
|
|
DevantiKushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEHANDWANI
|
MP-45-007-009-001/98-B
(GHMNI)
|
1745007009NRG24200120241480124
|
20/01/2024
|
Kastur Singh
|
1745007009WL048415
|
Kastur Singh
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
28/03/2024
|
|
038543208
|
|
KasturSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58707
|
58707
|
|
|
|
|
|
|
|