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-45-007-012-001/304-A (BARAI)
|
1745007012NRG24090120241409203
|
09/01/2024
|
vinod Das
|
1745007012WL046590
|
vinod Das
|
00089
|
CBIN0281038
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
687021450
|
|
vinodDas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-012-001/247-C (BARAI)
|
1745007012NRG24090120241409194
|
09/01/2024
|
Nanhe
|
1745007012WL046590
|
Nanhe
|
00089
|
CBIN0281545
|
609
|
609
|
Processed
|
13/03/2024
|
|
687021450
|
|
Nanhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
MEHANDWANI
|
MP-45-007-012-001/260-B (BARAI)
|
1745007012NRG24090120241409200
|
09/01/2024
|
SAVITA BAI
|
1745007012WL046590
|
SAVITA BAI
|
00089
|
CBIN0281545
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
687021450
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-007-001/11-A (JURKA REYAT)
|
1745007007NRG24090120241404884
|
09/01/2024
|
HEMWATI
|
1745007007WL046484
|
HEMWATI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
13/03/2024
|
|
687021450
|
|
HEMWATI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-012-001/112-B (BARAI)
|
1745007012NRG24090120241409168
|
09/01/2024
|
anusuiya bai
|
1745007012WL046590
|
anusuiya bai
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
687021450
|
|
anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-012-001/13-A (BARAI)
|
1745007012NRG24090120241409169
|
09/01/2024
|
RAMESH DAS
|
1745007012WL046590
|
RAMESH DAS
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
687021450
|
|
RAMESHDAS
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-012-001/132-B (BARAI)
|
1745007012NRG24090120241409170
|
09/01/2024
|
Sunil
|
1745007012WL046590
|
Sunil
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
13/03/2024
|
|
687021450
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-012-001/15-A (BARAI)
|
1745007012NRG24090120241409171
|
09/01/2024
|
indrevati
|
1745007012WL046590
|
indrevati
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
687021450
|
|
indrevati
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-012-001/153-A (BARAI)
|
1745007012NRG24090120241409172
|
09/01/2024
|
raj kumari
|
1745007012WL046590
|
raj kumari
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
13/03/2024
|
|
687021450
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-012-001/16-A (BARAI)
|
1745007012NRG24090120241409173
|
09/01/2024
|
Dhaniya Bai
|
1745007012WL046590
|
Dhaniya Bai
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
687021450
|
|
DhaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-012-001/17-B (BARAI)
|
1745007012NRG24090120241409174
|
09/01/2024
|
Umesh
|
1745007012WL046590
|
Umesh
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
687021450
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
MEHANDWANI
|
MP-45-007-012-001/17-C (BARAI)
|
1745007012NRG24090120241409175
|
09/01/2024
|
Indra vati
|
1745007012WL046590
|
Indra vati
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
687021450
|
|
Indravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
MEHANDWANI
|
MP-45-007-012-001/173-A (BARAI)
|
1745007012NRG24090120241409176
|
09/01/2024
|
meera bai
|
1745007012WL046590
|
meera bai
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
687021450
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-012-001/174-A (BARAI)
|
1745007012NRG24090120241409177
|
09/01/2024
|
Sonkali Baghel
|
1745007012WL046590
|
Sonkali Baghel
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
687021450
|
|
SonkaliBaghel
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-012-001/190-A (BARAI)
|
1745007012NRG24090120241409179
|
09/01/2024
|
hanso bai
|
1745007012WL046590
|
hanso bai
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
13/03/2024
|
|
687021450
|
|
hansobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
MEHANDWANI
|
MP-45-007-012-001/191-B (BARAI)
|
1745007012NRG24090120241409180
|
09/01/2024
|
SUKARATDAS
|
1745007012WL046590
|
SUKARATDAS
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
687021450
|
|
SUKARATDAS
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-012-001/193-B (BARAI)
|
1745007012NRG24090120241409181
|
09/01/2024
|
Premvati
|
1745007012WL046590
|
Premvati
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687021450
|
|
Premvati
|
UNION BANK OF INDIA(508500)
|
18
|
MEHANDWANI
|
MP-45-007-012-001/217-A (BARAI)
|
1745007012NRG24090120241409182
|
09/01/2024
|
MANGALVATI
|
1745007012WL046590
|
MANGALVATI
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
687021450
|
|
MANGALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
MEHANDWANI
|
MP-45-007-012-001/219-A (BARAI)
|
1745007012NRG24090120241409183
|
09/01/2024
|
BABLI BAI
|
1745007012WL046590
|
BABLI BAI
|
00089
|
CBIN0282948
|
609
|
609
|
Processed
|
13/03/2024
|
|
687021450
|
|
BABLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-012-001/219-B (BARAI)
|
1745007012NRG24090120241409184
|
09/01/2024
|
Sandip
|
1745007012WL046590
|
Sandip
|
00089
|
CBIN0282948
|
406
|
406
|
Processed
|
13/03/2024
|
|
687021450
|
|
Sandip
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-012-001/234-A (BARAI)
|
1745007012NRG24090120241409186
|
09/01/2024
|
ramothi bai
|
1745007012WL046590
|
ramothi bai
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
687021450
|
|
ramothibai
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-012-001/234-B (BARAI)
|
1745007012NRG24090120241409187
|
09/01/2024
|
sindhiya bai
|
1745007012WL046590
|
sindhiya bai
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
687021450
|
|
sindhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-012-001/234-C (BARAI)
|
1745007012NRG24090120241409188
|
09/01/2024
|
Sevan
|
1745007012WL046590
|
Sevan
|
00089
|
CBIN0282948
|
609
|
609
|
Processed
|
13/03/2024
|
|
687021450
|
|
Sevan
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-012-001/241-A (BARAI)
|
1745007012NRG24090120241409189
|
09/01/2024
|
RAMPRASAD
|
1745007012WL046590
|
RAMPRASAD
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
687021450
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-012-001/243-A (BARAI)
|
1745007012NRG24090120241409191
|
09/01/2024
|
GILASO BAI
|
1745007012WL046590
|
GILASO BAI
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
687021450
|
|
GILASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-012-001/243-B (BARAI)
|
1745007012NRG24090120241409192
|
09/01/2024
|
Sandeepa
|
1745007012WL046590
|
Sandeepa
|
00089
|
CBIN0282948
|
609
|
609
|
Processed
|
13/03/2024
|
|
687021450
|
|
Sandeepa
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-012-001/247-A (BARAI)
|
1745007012NRG24090120241409193
|
09/01/2024
|
Rani bai
|
1745007012WL046590
|
Rani bai
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
13/03/2024
|
|
687021450
|
|
Ranibai
|
PUNJAB NATIONAL BANK(508568)
|
28
|
MEHANDWANI
|
MP-45-007-012-001/253-A (BARAI)
|
1745007012NRG24090120241409195
|
09/01/2024
|
BHAGAT
|
1745007012WL046590
|
BHAGAT
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
687021450
|
|
BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-012-001/254-A (BARAI)
|
1745007012NRG24090120241409196
|
09/01/2024
|
RAMO BAI
|
1745007012WL046590
|
RAMO BAI
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
687021450
|
|
RAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-012-001/256-B (BARAI)
|
1745007012NRG24090120241409197
|
09/01/2024
|
AGHANU SINGH
|
1745007012WL046590
|
AGHANU SINGH
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
687021450
|
|
AGHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-012-001/257-A (BARAI)
|
1745007012NRG24090120241409198
|
09/01/2024
|
GYAN DAS
|
1745007012WL046590
|
GYAN DAS
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
687021450
|
|
GYANDAS
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
MEHANDWANI
|
MP-45-007-012-001/259-B (BARAI)
|
1745007012NRG24090120241409199
|
09/01/2024
|
manohar
|
1745007012WL046590
|
manohar
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687021450
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-012-001/279-A (BARAI)
|
1745007012NRG24090120241409201
|
09/01/2024
|
bhuriya bai
|
1745007012WL046590
|
bhuriya bai
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
687021450
|
|
bhuriyabai
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-012-001/294 (BARAI)
|
1745007012NRG24090120241409202
|
09/01/2024
|
SANTOSH KUMAR
|
1745007012WL046590
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
687021450
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
MEHANDWANI
|
MP-45-007-012-001/306-A (BARAI)
|
1745007012NRG24090120241409204
|
09/01/2024
|
Paro Bai
|
1745007012WL046590
|
Paro Bai
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
13/03/2024
|
|
687021450
|
|
ParoBai
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-012-001/307-A (BARAI)
|
1745007012NRG24090120241409205
|
09/01/2024
|
Dileep
|
1745007012WL046590
|
Dileep
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
687021450
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-012-001/31-B (BARAI)
|
1745007012NRG24090120241409206
|
09/01/2024
|
Shamvati
|
1745007012WL046590
|
Shamvati
|
00089
|
CBIN0282948
|
609
|
609
|
Processed
|
13/03/2024
|
|
687021450
|
|
Shamvati
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-012-001/32-A (BARAI)
|
1745007012NRG24090120241409207
|
09/01/2024
|
shyamdas
|
1745007012WL046590
|
shyamdas
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
13/03/2024
|
|
687021450
|
|
shyamdas
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-012-001/32-B (BARAI)
|
1745007012NRG24090120241409208
|
09/01/2024
|
MINA BAI
|
1745007012WL046590
|
MINA BAI
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
687021450
|
|
MINABAI
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-012-001/49-B (BARAI)
|
1745007012NRG24090120241409209
|
09/01/2024
|
GUDDI BAI
|
1745007012WL046590
|
GUDDI BAI
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
687021450
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-012-001/51-A (BARAI)
|
1745007012NRG24090120241409210
|
09/01/2024
|
halke ram
|
1745007012WL046590
|
halke ram
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687021450
|
|
halkeram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
42
|
MEHANDWANI
|
MP-45-007-012-001/6-A (BARAI)
|
1745007012NRG24090120241409211
|
09/01/2024
|
janki bai
|
1745007012WL046590
|
janki bai
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
687021450
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-012-001/70-B (BARAI)
|
1745007012NRG24090120241409212
|
09/01/2024
|
SUKHDEEN
|
1745007012WL046590
|
SUKHDEEN
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
687021450
|
|
SUKHDEEN
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-012-001/90-A (BARAI)
|
1745007012NRG24090120241409213
|
09/01/2024
|
domu lal
|
1745007012WL046590
|
domu lal
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687021450
|
|
domulal
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-012-001/91-A (BARAI)
|
1745007012NRG24090120241409214
|
09/01/2024
|
ASHOK DAS
|
1745007012WL046590
|
ASHOK DAS
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687021450
|
|
ASHOKDAS
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-012-001/92-A (BARAI)
|
1745007012NRG24090120241409215
|
09/01/2024
|
sukwaro bai
|
1745007012WL046590
|
sukwaro bai
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
687021450
|
|
sukwarobai
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-032-001/108 (KHAJARWARA)
|
1745007032NRG24090120241408960
|
09/01/2024
|
SAKUNTALA
|
1745007032WL046582
|
SAKUNTALA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687021450
|
|
SAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
MEHANDWANI
|
MP-45-007-032-001/111-C (KHAJARWARA)
|
1745007032NRG24090120241408961
|
09/01/2024
|
FULABARIYA BAI
|
1745007032WL046582
|
FULABARIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687021450
|
|
FULABARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-032-001/150-B (KHAJARWARA)
|
1745007032NRG24090120241408962
|
09/01/2024
|
shakunlata
|
1745007032WL046582
|
shakunlata
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
13/03/2024
|
|
687021450
|
|
shakunlata
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-032-001/192-A (KHAJARWARA)
|
1745007032NRG24090120241408963
|
09/01/2024
|
Katiya bai
|
1745007032WL046582
|
Katiya bai
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/03/2024
|
|
687021450
|
|
Katiyabai
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-032-001/193-C (KHAJARWARA)
|
1745007032NRG24090120241408964
|
09/01/2024
|
Mangliya
|
1745007032WL046582
|
Mangliya
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687021450
|
|
Mangliya
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-032-001/238-A (KHAJARWARA)
|
1745007032NRG24090120241408965
|
09/01/2024
|
GENDSINGH
|
1745007032WL046582
|
GENDSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687021450
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-032-001/238-A (KHAJARWARA)
|
1745007032NRG24090120241408966
|
09/01/2024
|
SUMANTRI
|
1745007032WL046582
|
SUMANTRI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
13/03/2024
|
|
687021450
|
|
SUMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-032-001/239-A (KHAJARWARA)
|
1745007032NRG24090120241408967
|
09/01/2024
|
GUMAN BAI
|
1745007032WL046582
|
GUMAN BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/03/2024
|
|
687021450
|
|
GUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-032-001/240-A (KHAJARWARA)
|
1745007032NRG24090120241408968
|
09/01/2024
|
SUMANTRI
|
1745007032WL046582
|
SUMANTRI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687021450
|
|
SUMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-032-001/255-A (KHAJARWARA)
|
1745007032NRG24090120241408969
|
09/01/2024
|
SIVRATHIYA
|
1745007032WL046582
|
SIVRATHIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687021450
|
|
SIVRATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-032-001/28 (KHAJARWARA)
|
1745007032NRG24090120241408970
|
09/01/2024
|
PARBATHI BAI
|
1745007032WL046582
|
PARBATHI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687021450
|
|
PARBATHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-032-001/294-A (KHAJARWARA)
|
1745007032NRG24090120241408972
|
09/01/2024
|
charan singh
|
1745007032WL046582
|
charan singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687021450
|
|
charansingh
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-032-001/294-A (KHAJARWARA)
|
1745007032NRG24090120241408971
|
09/01/2024
|
saroj ba
|
1745007032WL046582
|
saroj ba
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687021450
|
|
sarojba
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-032-001/60-A (KHAJARWARA)
|
1745007032NRG24090120241408973
|
09/01/2024
|
LAMI BAI
|
1745007032WL046582
|
LAMI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687021450
|
|
LAMIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
61
|
MEHANDWANI
|
MP-45-007-032-001/83-A (KHAJARWARA)
|
1745007032NRG24090120241408974
|
09/01/2024
|
faggo bai
|
1745007032WL046582
|
faggo bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687021450
|
|
faggobai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59678
|
59678
|
|
|
|
|
|
|
|
62
|
MEHANDWANI
|
MP-45-007-012-001/231-A (BARAI)
|
1745007012NRG24090120241409185
|
09/01/2024
|
ravi shanker
|
1745007012WL046590
|
ravi shanker
|
00468
|
UBIN0542628
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
687021450
|
|
ravishanker
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
63
|
MEHANDWANI
|
MP-45-007-012-001/1-A (BARAI)
|
1745007012NRG24090120241409167
|
09/01/2024
|
Rajesh Bairagi
|
1745007012WL046590
|
Rajesh Bairagi
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
13/03/2024
|
|
687021450
|
|
RajeshBairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
MEHANDWANI
|
MP-45-007-012-001/19-A (BARAI)
|
1745007012NRG24090120241409178
|
09/01/2024
|
Rangeena
|
1745007012WL046590
|
Rangeena
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
687021450
|
|
Rangeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
MEHANDWANI
|
MP-45-007-012-001/241-A (BARAI)
|
1745007012NRG24090120241409190
|
09/01/2024
|
Kishan
|
1745007012WL046590
|
Kishan
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
13/03/2024
|
|
687021450
|
|
Kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3451
|
3451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67798
|
67798
|
|
|
|
|
|
|
|