|
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-45-007-011-001/71-A
(PARAPANI)
|
1745007011NRG24150120241443007
|
15/01/2024
|
USHA
|
1745007011WL047488
|
USHA
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502438
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-011-001/85-A
(PARAPANI)
|
1745007011NRG24150120241443012
|
15/01/2024
|
SANTRI
|
1745007011WL047488
|
SANTRI
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
14/03/2024
|
|
706502438
|
|
SANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-022-002/8-B
(BAHADUR MAAL)
|
1745007022NRG24120120241430883
|
15/01/2024
|
SERVAN KUMAR
|
1745007022WL047177
|
SERVAN KUMAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706502438
|
|
SERVANKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MEHANDWANI
|
MP-45-007-022-002/81-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430885
|
15/01/2024
|
MuKTi bAi
|
1745007022WL047177
|
MuKTi bAi
|
00089
|
CBIN0281545
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
706502438
|
|
MuKTibAi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-025-003/32-B
(RADHOPUR)
|
1745007025NRG24140120241439835
|
15/01/2024
|
Sakatsingh Maravi
|
1745007025WL047411
|
Sakatsingh Maravi
|
00089
|
CBIN0281545
|
585
|
585
|
Processed
|
14/03/2024
|
|
706502438
|
|
SakatsinghMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
6
|
MEHANDWANI
|
MP-45-007-011-001/140-A
(PARAPANI)
|
1745007011NRG24150120241442978
|
15/01/2024
|
KAMAL SINGH
|
1745007011WL047488
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502438
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-011-001/140-A
(PARAPANI)
|
1745007011NRG24150120241442979
|
15/01/2024
|
SAMMAL BAI
|
1745007011WL047488
|
SAMMAL BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502438
|
|
SAMMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-011-001/141-A
(PARAPANI)
|
1745007011NRG24150120241442980
|
15/01/2024
|
KALIYA BAI
|
1745007011WL047488
|
KALIYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502438
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-011-001/142-A
(PARAPANI)
|
1745007011NRG24150120241442981
|
15/01/2024
|
RAMESH
|
1745007011WL047488
|
RAMESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502438
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-011-001/16-B
(PARAPANI)
|
1745007011NRG24150120241442982
|
15/01/2024
|
BUDDHO BAI
|
1745007011WL047488
|
BUDDHO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502438
|
|
BUDDHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-011-001/165-B
(PARAPANI)
|
1745007011NRG24150120241442983
|
15/01/2024
|
lokesh singh
|
1745007011WL047488
|
lokesh singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502438
|
|
lokeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEHANDWANI
|
MP-45-007-011-001/195-A
(PARAPANI)
|
1745007011NRG24150120241442984
|
15/01/2024
|
GANPAT SINGH
|
1745007011WL047488
|
GANPAT SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502438
|
|
GANPATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
13
|
MEHANDWANI
|
MP-45-007-011-001/195-A
(PARAPANI)
|
1745007011NRG24150120241442985
|
15/01/2024
|
POONAM DHURVE
|
1745007011WL047488
|
POONAM DHURVE
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502438
|
|
POONAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-011-001/196-A
(PARAPANI)
|
1745007011NRG24150120241442986
|
15/01/2024
|
SUHAGWATI BAI
|
1745007011WL047488
|
SUHAGWATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502438
|
|
SUHAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
MEHANDWANI
|
MP-45-007-011-001/201-B
(PARAPANI)
|
1745007011NRG24150120241442987
|
15/01/2024
|
ASHOK KUMAR
|
1745007011WL047488
|
ASHOK KUMAR
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
14/03/2024
|
|
706502438
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEHANDWANI
|
MP-45-007-011-001/205-A
(PARAPANI)
|
1745007011NRG24150120241442988
|
15/01/2024
|
MAMTA
|
1745007011WL047488
|
MAMTA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502438
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEHANDWANI
|
MP-45-007-011-001/210-A
(PARAPANI)
|
1745007011NRG24150120241442989
|
15/01/2024
|
MANOTI BAI
|
1745007011WL047488
|
MANOTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502438
|
|
MANOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-011-001/218-A
(PARAPANI)
|
1745007011NRG24150120241442990
|
15/01/2024
|
ROHIT
|
1745007011WL047488
|
ROHIT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502438
|
|
ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-011-001/234-A
(PARAPANI)
|
1745007011NRG24150120241442991
|
15/01/2024
|
RAMKALI
|
1745007011WL047488
|
RAMKALI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502438
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEHANDWANI
|
MP-45-007-011-001/240-A
(PARAPANI)
|
1745007011NRG24150120241442992
|
15/01/2024
|
FAGNI
|
1745007011WL047488
|
FAGNI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502438
|
|
FAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-011-001/25-B
(PARAPANI)
|
1745007011NRG24150120241442993
|
15/01/2024
|
RUKMA BAI
|
1745007011WL047488
|
RUKMA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502438
|
|
RUKMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-011-001/34-A
(PARAPANI)
|
1745007011NRG24150120241442994
|
15/01/2024
|
JAMNI BAI
|
1745007011WL047488
|
JAMNI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502438
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-011-001/35-B
(PARAPANI)
|
1745007011NRG24150120241442995
|
15/01/2024
|
MAHENDRA
|
1745007011WL047488
|
MAHENDRA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502438
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-011-001/35-B
(PARAPANI)
|
1745007011NRG24150120241442996
|
15/01/2024
|
SATILA BAI
|
1745007011WL047488
|
SATILA BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
14/03/2024
|
|
706502438
|
|
SATILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-011-001/41-A
(PARAPANI)
|
1745007011NRG24150120241442998
|
15/01/2024
|
LILA SINGH
|
1745007011WL047488
|
LILA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502438
|
|
LILASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-011-001/41-A
(PARAPANI)
|
1745007011NRG24150120241442999
|
15/01/2024
|
RAMHIYA
|
1745007011WL047488
|
RAMHIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502438
|
|
RAMHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-011-001/55-A
(PARAPANI)
|
1745007011NRG24150120241443000
|
15/01/2024
|
LAMIYA BAI
|
1745007011WL047488
|
LAMIYA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502438
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-011-001/58-A
(PARAPANI)
|
1745007011NRG24150120241443001
|
15/01/2024
|
BHISHM
|
1745007011WL047488
|
BHISHM
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
14/03/2024
|
|
706502438
|
|
BHISHM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-011-001/67-A
(PARAPANI)
|
1745007011NRG24150120241443002
|
15/01/2024
|
TEJISINGH
|
1745007011WL047488
|
TEJISINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
14/03/2024
|
|
706502438
|
|
TEJISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-011-001/69-A
(PARAPANI)
|
1745007011NRG24150120241443003
|
15/01/2024
|
DAYAL SINGH
|
1745007011WL047488
|
DAYAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502438
|
|
DAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-011-001/69-A
(PARAPANI)
|
1745007011NRG24150120241443004
|
15/01/2024
|
RAMKALI BAI
|
1745007011WL047488
|
RAMKALI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
14/03/2024
|
|
706502438
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-011-001/70-A
(PARAPANI)
|
1745007011NRG24150120241443006
|
15/01/2024
|
BHAGWATI
|
1745007011WL047488
|
BHAGWATI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502438
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-011-001/70-A
(PARAPANI)
|
1745007011NRG24150120241443005
|
15/01/2024
|
TIKARAM
|
1745007011WL047488
|
TIKARAM
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
14/03/2024
|
|
706502438
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-011-001/78-B
(PARAPANI)
|
1745007011NRG24150120241443008
|
15/01/2024
|
FOOLWATI
|
1745007011WL047488
|
FOOLWATI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
14/03/2024
|
|
706502438
|
|
FOOLWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-011-001/79-A
(PARAPANI)
|
1745007011NRG24150120241443009
|
15/01/2024
|
MAHLO BAI
|
1745007011WL047488
|
MAHLO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502438
|
|
MAHLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-011-001/84-A
(PARAPANI)
|
1745007011NRG24150120241443011
|
15/01/2024
|
BHAGWATI
|
1745007011WL047488
|
BHAGWATI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
14/03/2024
|
|
706502438
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-011-001/84-A
(PARAPANI)
|
1745007011NRG24150120241443010
|
15/01/2024
|
RAM SINGH
|
1745007011WL047488
|
RAM SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502438
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-011-001/86-A
(PARAPANI)
|
1745007011NRG24150120241443013
|
15/01/2024
|
BHOOPAT
|
1745007011WL047488
|
BHOOPAT
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
14/03/2024
|
|
706502438
|
|
BHOOPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-011-001/96-A
(PARAPANI)
|
1745007011NRG24150120241443014
|
15/01/2024
|
BAJAREE SINGH
|
1745007011WL047488
|
BAJAREE SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502438
|
|
BAJAREESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-011-001/96-A
(PARAPANI)
|
1745007011NRG24150120241443015
|
15/01/2024
|
BISHRO BAI
|
1745007011WL047488
|
BISHRO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502438
|
|
BISHROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-022-002/125-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430851
|
15/01/2024
|
GERVAR SING
|
1745007022WL047177
|
GERVAR SING
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
706502438
|
|
GERVARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-022-002/125-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430852
|
15/01/2024
|
Gomti bai
|
1745007022WL047177
|
Gomti bai
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
706502438
|
|
Gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-022-002/14-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430853
|
15/01/2024
|
LALJU SINGH
|
1745007022WL047177
|
LALJU SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706502438
|
|
LALJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-022-002/141-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430854
|
15/01/2024
|
BINDE LAL
|
1745007022WL047177
|
BINDE LAL
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
706502438
|
|
BINDELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEHANDWANI
|
MP-45-007-022-002/152-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430855
|
15/01/2024
|
Santi Bai
|
1745007022WL047177
|
Santi Bai
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
706502438
|
|
SantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-022-002/155-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430857
|
15/01/2024
|
HEERA SINGH
|
1745007022WL047177
|
HEERA SINGH
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
706502438
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-022-002/165-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430858
|
15/01/2024
|
BHARIYA SINGH
|
1745007022WL047177
|
BHARIYA SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
14/03/2024
|
|
706502438
|
|
BHARIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-022-002/166-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430859
|
15/01/2024
|
Amiran
|
1745007022WL047177
|
Amiran
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
706502438
|
|
Amiran
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-022-002/175-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430860
|
15/01/2024
|
MUNNI BAI
|
1745007022WL047177
|
MUNNI BAI
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
706502438
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-022-002/18-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430861
|
15/01/2024
|
SHIV LAL
|
1745007022WL047177
|
SHIV LAL
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
706502438
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-022-002/196-B
(BAHADUR MAAL)
|
1745007022NRG24120120241430862
|
15/01/2024
|
UJIYARO BAI
|
1745007022WL047177
|
UJIYARO BAI
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
706502438
|
|
UJIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-022-002/197-B
(BAHADUR MAAL)
|
1745007022NRG24120120241430863
|
15/01/2024
|
RAMbAi
|
1745007022WL047177
|
RAMbAi
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
706502438
|
|
RAMbAi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-022-002/2-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430864
|
15/01/2024
|
SAVITRI BAI
|
1745007022WL047177
|
SAVITRI BAI
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
706502438
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEHANDWANI
|
MP-45-007-022-002/20-B
(BAHADUR MAAL)
|
1745007022NRG24120120241430865
|
15/01/2024
|
KAVEL SINGH
|
1745007022WL047177
|
KAVEL SINGH
|
00089
|
CBIN0282948
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
706502438
|
|
KAVELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-022-002/21-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430866
|
15/01/2024
|
MAHLEE BAI
|
1745007022WL047177
|
MAHLEE BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706502438
|
|
MAHLEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-022-002/23-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430867
|
15/01/2024
|
BAJRU SINGH
|
1745007022WL047177
|
BAJRU SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
14/03/2024
|
|
706502438
|
|
BAJRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-022-002/35-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430869
|
15/01/2024
|
KOSI BAI
|
1745007022WL047177
|
KOSI BAI
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
706502438
|
|
KOSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-022-002/36-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430870
|
15/01/2024
|
SEETA BAI
|
1745007022WL047177
|
SEETA BAI
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
706502438
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-022-002/38-C
(BAHADUR MAAL)
|
1745007022NRG24120120241430871
|
15/01/2024
|
Bajriyta bai
|
1745007022WL047177
|
Bajriyta bai
|
00089
|
CBIN0282948
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
706502438
|
|
Bajriytabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-022-002/52-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430872
|
15/01/2024
|
TEEKARAM
|
1745007022WL047177
|
TEEKARAM
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
706502438
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-022-002/56-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430873
|
15/01/2024
|
PRABHA BAI
|
1745007022WL047177
|
PRABHA BAI
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
706502438
|
|
PRABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-022-002/57-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430874
|
15/01/2024
|
DULLER BAI
|
1745007022WL047177
|
DULLER BAI
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
706502438
|
|
DULLERBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-022-002/6-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430875
|
15/01/2024
|
FULASIYA
|
1745007022WL047177
|
FULASIYA
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
706502438
|
|
FULASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-022-002/65-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430876
|
15/01/2024
|
PAHALO BAI
|
1745007022WL047177
|
PAHALO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502438
|
|
PAHALOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEHANDWANI
|
MP-45-007-022-002/70-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430877
|
15/01/2024
|
PEHLU SINGH
|
1745007022WL047177
|
PEHLU SINGH
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
706502438
|
|
PEHLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-022-002/74-D
(BAHADUR MAAL)
|
1745007022NRG24120120241430879
|
15/01/2024
|
Yasoda
|
1745007022WL047177
|
Yasoda
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
706502438
|
|
Yasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEHANDWANI
|
MP-45-007-022-002/76-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430880
|
15/01/2024
|
KAVEL SINGH
|
1745007022WL047177
|
KAVEL SINGH
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
706502438
|
|
KAVELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-022-002/76-C
(BAHADUR MAAL)
|
1745007022NRG24120120241430881
|
15/01/2024
|
Anil
|
1745007022WL047177
|
Anil
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
706502438
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
69
|
MEHANDWANI
|
MP-45-007-022-002/81-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430884
|
15/01/2024
|
MATIY SIHNG
|
1745007022WL047177
|
MATIY SIHNG
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
706502438
|
|
MATIYSIHNG
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-022-002/82-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430887
|
15/01/2024
|
BRASPATI BAI
|
1745007022WL047177
|
BRASPATI BAI
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706502438
|
|
BRASPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-022-002/82-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430886
|
15/01/2024
|
CHANDRE SINGH
|
1745007022WL047177
|
CHANDRE SINGH
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706502438
|
|
CHANDRESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-022-002/85-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430888
|
15/01/2024
|
SIYARAM
|
1745007022WL047177
|
SIYARAM
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
706502438
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEHANDWANI
|
MP-45-007-022-002/87-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430889
|
15/01/2024
|
RAMbAi
|
1745007022WL047177
|
RAMbAi
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
706502438
|
|
RAMbAi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-022-002/87-C
(BAHADUR MAAL)
|
1745007022NRG24120120241430890
|
15/01/2024
|
Son singh
|
1745007022WL047177
|
Son singh
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502438
|
|
Sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-022-002/90-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430891
|
15/01/2024
|
SAMPAT SIHNG
|
1745007022WL047177
|
SAMPAT SIHNG
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
706502438
|
|
SAMPATSIHNG
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-022-002/91-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430892
|
15/01/2024
|
Babli bai
|
1745007022WL047177
|
Babli bai
|
00089
|
CBIN0282948
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706502438
|
|
Bablibai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-022-002/92-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430893
|
15/01/2024
|
Harek singh
|
1745007022WL047177
|
Harek singh
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
706502438
|
|
Hareksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-022-002/93-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430894
|
15/01/2024
|
AMRATi bAi
|
1745007022WL047177
|
AMRATi bAi
|
00089
|
CBIN0282948
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
706502438
|
|
AMRATibAi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-022-002/94-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430895
|
15/01/2024
|
DEWARIYA
|
1745007022WL047177
|
DEWARIYA
|
00089
|
CBIN0282948
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
706502438
|
|
DEWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-022-002/99-A
(BAHADUR MAAL)
|
1745007022NRG24120120241430896
|
15/01/2024
|
GANGOTARi
|
1745007022WL047177
|
GANGOTARi
|
00089
|
CBIN0282948
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
706502438
|
|
GANGOTARi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-025-003/100-C
(RADHOPUR)
|
1745007025NRG24140120241439827
|
15/01/2024
|
MAHATTAM SINGH
|
1745007025WL047411
|
MAHATTAM SINGH
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
14/03/2024
|
|
706502438
|
|
MAHATTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-025-003/101-A
(RADHOPUR)
|
1745007025NRG24140120241439828
|
15/01/2024
|
DASHRATH
|
1745007025WL047411
|
DASHRATH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
14/03/2024
|
|
706502438
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-025-003/2-A
(RADHOPUR)
|
1745007025NRG24140120241439831
|
15/01/2024
|
DUKHIYA BAI
|
1745007025WL047411
|
DUKHIYA BAI
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
14/03/2024
|
|
706502438
|
|
DUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-025-003/27-A
(RADHOPUR)
|
1745007025NRG24140120241439832
|
15/01/2024
|
SIYA BAI
|
1745007025WL047411
|
SIYA BAI
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
14/03/2024
|
|
706502438
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-025-003/32-A
(RADHOPUR)
|
1745007025NRG24140120241439834
|
15/01/2024
|
HEM SINGH
|
1745007025WL047411
|
HEM SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
14/03/2024
|
|
706502438
|
|
HEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-025-003/39-B
(RADHOPUR)
|
1745007025NRG24140120241439836
|
15/01/2024
|
BHAGWANI SINGH
|
1745007025WL047411
|
BHAGWANI SINGH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
14/03/2024
|
|
706502438
|
|
BHAGWANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-025-003/59-A
(RADHOPUR)
|
1745007025NRG24140120241439837
|
15/01/2024
|
BINDA BAI
|
1745007025WL047411
|
BINDA BAI
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
14/03/2024
|
|
706502438
|
|
BINDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-025-003/76-A
(RADHOPUR)
|
1745007025NRG24140120241439842
|
15/01/2024
|
TILOK SINGH
|
1745007025WL047411
|
TILOK SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
14/03/2024
|
|
706502438
|
|
TILOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-025-003/86
(RADHOPUR)
|
1745007025NRG24140120241439844
|
15/01/2024
|
MOHWATI
|
1745007025WL047411
|
MOHWATI
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
14/03/2024
|
|
706502438
|
|
MOHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-025-003/86-B
(RADHOPUR)
|
1745007025NRG24140120241439845
|
15/01/2024
|
DILEEP
|
1745007025WL047411
|
DILEEP
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
14/03/2024
|
|
706502438
|
|
DILEEP
|
UNION BANK OF INDIA(508500)
|
|
91
|
MEHANDWANI
|
MP-45-007-025-003/91-B
(RADHOPUR)
|
1745007025NRG24140120241439847
|
15/01/2024
|
TARA BAI
|
1745007025WL047411
|
TARA BAI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
14/03/2024
|
|
706502438
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103645
|
103645
|
|
|
|
|
|
|
|
|
92
|
MEHANDWANI
|
MP-45-007-025-003/101-C
(RADHOPUR)
|
1745007025NRG24140120241439829
|
15/01/2024
|
Ramkumari
|
1745007025WL047411
|
Ramkumari
|
00415
|
SBIN0001061
|
780
|
780
|
Processed
|
14/03/2024
|
|
706502438
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
93
|
MEHANDWANI
|
MP-45-007-025-003/76-C
(RADHOPUR)
|
1745007025NRG24140120241439843
|
15/01/2024
|
Bharti Bai Dhurwe
|
1745007025WL047411
|
Bharti Bai Dhurwe
|
00415
|
SBIN0002893
|
975
|
975
|
Processed
|
14/03/2024
|
|
706502438
|
|
BhartiBaiDhurwe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
94
|
MEHANDWANI
|
MP-45-007-022-002/152-B
(BAHADUR MAAL)
|
1745007022NRG24120120241430856
|
15/01/2024
|
DHANIYA BAI
|
1745007022WL047177
|
DHANIYA BAI
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
14/03/2024
|
|
706502438
|
|
DHANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEHANDWANI
|
MP-45-007-022-002/26-B
(BAHADUR MAAL)
|
1745007022NRG24120120241430868
|
15/01/2024
|
Premwati
|
1745007022WL047177
|
Premwati
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
14/03/2024
|
|
706502438
|
|
Premwati
|
UNION BANK OF INDIA(508500)
|
|
96
|
MEHANDWANI
|
MP-45-007-022-002/74-C
(BAHADUR MAAL)
|
1745007022NRG24120120241430878
|
15/01/2024
|
Phoolkumari
|
1745007022WL047177
|
Phoolkumari
|
00468
|
UBIN0542628
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
706502438
|
|
Phoolkumari
|
UNION BANK OF INDIA(508500)
|
|
97
|
MEHANDWANI
|
MP-45-007-022-002/79-B
(BAHADUR MAAL)
|
1745007022NRG24120120241430882
|
15/01/2024
|
Anoop
|
1745007022WL047177
|
Anoop
|
00468
|
UBIN0542628
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
706502438
|
|
Anoop
|
UNION BANK OF INDIA(508500)
|
|
98
|
MEHANDWANI
|
MP-45-007-025-003/27-B
(RADHOPUR)
|
1745007025NRG24140120241439833
|
15/01/2024
|
BHAGWATI
|
1745007025WL047411
|
BHAGWATI
|
00468
|
UBIN0542628
|
585
|
585
|
Processed
|
14/03/2024
|
|
706502438
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEHANDWANI
|
MP-45-007-025-003/61-A
(RADHOPUR)
|
1745007025NRG24140120241439838
|
15/01/2024
|
om bai
|
1745007025WL047411
|
om bai
|
00468
|
UBIN0542628
|
195
|
195
|
Processed
|
14/03/2024
|
|
706502438
|
|
ombai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-025-003/61-C
(RADHOPUR)
|
1745007025NRG24140120241439839
|
15/01/2024
|
DILIP
|
1745007025WL047411
|
DILIP
|
00468
|
UBIN0542628
|
195
|
195
|
Processed
|
14/03/2024
|
|
706502438
|
|
DILIP
|
UNION BANK OF INDIA(508500)
|
|
101
|
MEHANDWANI
|
MP-45-007-025-003/72-B
(RADHOPUR)
|
1745007025NRG24140120241439841
|
15/01/2024
|
Bhagchand
|
1745007025WL047411
|
Bhagchand
|
00468
|
UBIN0542628
|
390
|
390
|
Processed
|
14/03/2024
|
|
706502438
|
|
Bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-025-003/86-C
(RADHOPUR)
|
1745007025NRG24140120241439846
|
15/01/2024
|
SATISH VAYAM
|
1745007025WL047411
|
SATISH VAYAM
|
00468
|
UBIN0542628
|
585
|
585
|
Processed
|
14/03/2024
|
|
706502438
|
|
SATISHVAYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
103
|
MEHANDWANI
|
MP-45-007-011-001/36-A
(PARAPANI)
|
1745007011NRG24150120241442997
|
15/01/2024
|
Vandni
|
1745007011WL047488
|
Vandni
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706502438
|
|
Vandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
104
|
MEHANDWANI
|
MP-45-007-025-003/103-A
(RADHOPUR)
|
1745007025NRG24140120241439830
|
15/01/2024
|
SHIVKUMARI
|
1745007025WL047411
|
SHIVKUMARI
|
00697
|
BKID0MG1329
|
390
|
390
|
Processed
|
14/03/2024
|
|
706502438
|
|
SHIVKUMARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
MEHANDWANI
|
MP-45-007-025-003/72-A
(RADHOPUR)
|
1745007025NRG24140120241439840
|
15/01/2024
|
GYAN SINGH
|
1745007025WL047411
|
GYAN SINGH
|
00697
|
BKID0MG1329
|
195
|
195
|
Processed
|
14/03/2024
|
|
706502438
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119320
|
119320
|
|
|
|
|
|
|
|