|
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-45-007-017-005/101-A
(KOSAMGHAAT)
|
1745007017NRG24241120231215781
|
24/11/2023
|
Rekha Dhurwey
|
1745007017WL040736
|
Rekha Dhurwey
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324030544
|
|
RekhaDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-017-005/112-A
(KOSAMGHAAT)
|
1745007017NRG24241120231215782
|
24/11/2023
|
choti bai
|
1745007017WL040736
|
choti bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324030544
|
|
chotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEHANDWANI
|
MP-45-007-017-005/121-A
(KOSAMGHAAT)
|
1745007017NRG24241120231215783
|
24/11/2023
|
VIJIYA
|
1745007017WL040736
|
VIJIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324030544
|
|
VIJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-017-005/132-A
(KOSAMGHAAT)
|
1745007017NRG24241120231215785
|
24/11/2023
|
BAL SINGH
|
1745007017WL040736
|
BAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324030544
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-017-005/14-A
(KOSAMGHAAT)
|
1745007017NRG24241120231215786
|
24/11/2023
|
RMASH SINGH
|
1745007017WL040736
|
RMASH SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324030544
|
|
RMASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-017-005/15-A
(KOSAMGHAAT)
|
1745007017NRG24241120231215787
|
24/11/2023
|
FULVATI BAI
|
1745007017WL040736
|
FULVATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324030544
|
|
FULVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-017-005/22-A
(KOSAMGHAAT)
|
1745007017NRG24241120231215788
|
24/11/2023
|
SHYAM LAL
|
1745007017WL040736
|
SHYAM LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324030544
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-017-005/66-A
(KOSAMGHAAT)
|
1745007017NRG24241120231215789
|
24/11/2023
|
NANHE SINGH
|
1745007017WL040736
|
NANHE SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324030544
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-017-005/68-B
(KOSAMGHAAT)
|
1745007017NRG24241120231215790
|
24/11/2023
|
DHARAM SINGH
|
1745007017WL040736
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
324030544
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-017-005/82-A
(KOSAMGHAAT)
|
1745007017NRG24241120231215791
|
24/11/2023
|
LALI SINGH
|
1745007017WL040736
|
LALI SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
324030544
|
|
LALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-041-001/109-B
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216071
|
24/11/2023
|
ram singh
|
1745007041WL040753
|
ram singh
|
00089
|
CBIN0281545
|
612
|
612
|
Processed
|
01/01/2024
|
|
324030544
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-041-003/31-B
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216053
|
24/11/2023
|
pratapbhanu
|
1745007041WL040752
|
pratapbhanu
|
00089
|
CBIN0281545
|
204
|
204
|
Processed
|
01/01/2024
|
|
324030544
|
|
pratapbhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12016
|
12016
|
|
|
|
|
|
|
|
|
13
|
MEHANDWANI
|
MP-45-007-011-001/172-B
(PARAPANI)
|
1745007011NRG24241120231215706
|
24/11/2023
|
SUKVATI
|
1745007011WL040730
|
SUKVATI
|
00089
|
CBIN0281738
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
SUKVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
14
|
MEHANDWANI
|
MP-45-007-011-001/124-A
(PARAPANI)
|
1745007011NRG24241120231215691
|
24/11/2023
|
CHAMRSINGH
|
1745007011WL040730
|
CHAMRSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
CHAMRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-011-001/124-A
(PARAPANI)
|
1745007011NRG24241120231215692
|
24/11/2023
|
GANGAWATI
|
1745007011WL040730
|
GANGAWATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
GANGAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-011-001/125-A
(PARAPANI)
|
1745007011NRG24241120231215693
|
24/11/2023
|
ASHVANT
|
1745007011WL040730
|
ASHVANT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
ASHVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-011-001/125-A
(PARAPANI)
|
1745007011NRG24241120231215694
|
24/11/2023
|
BENTI BAI
|
1745007011WL040730
|
BENTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
BENTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-011-001/126-A
(PARAPANI)
|
1745007011NRG24241120231215737
|
24/11/2023
|
ANSUYA
|
1745007011WL040731
|
ANSUYA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
01/01/2024
|
|
324030544
|
|
ANSUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-011-001/126-A
(PARAPANI)
|
1745007011NRG24241120231215736
|
24/11/2023
|
LOKSINGH
|
1745007011WL040731
|
LOKSINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
324030544
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-011-001/136-A
(PARAPANI)
|
1745007011NRG24241120231215695
|
24/11/2023
|
AKBAR
|
1745007011WL040730
|
AKBAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
AKBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-011-001/136-A
(PARAPANI)
|
1745007011NRG24241120231215696
|
24/11/2023
|
GEETA
|
1745007011WL040730
|
GEETA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-011-001/137-A
(PARAPANI)
|
1745007011NRG24241120231215697
|
24/11/2023
|
VISAHOO
|
1745007011WL040730
|
VISAHOO
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
VISAHOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MEHANDWANI
|
MP-45-007-011-001/138-A
(PARAPANI)
|
1745007011NRG24241120231215698
|
24/11/2023
|
KEHAR SINGH
|
1745007011WL040730
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-011-001/138-A
(PARAPANI)
|
1745007011NRG24241120231215699
|
24/11/2023
|
RAMWATI
|
1745007011WL040730
|
RAMWATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-011-001/141-A
(PARAPANI)
|
1745007011NRG24241120231215700
|
24/11/2023
|
NANHE
|
1745007011WL040730
|
NANHE
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
NANHE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-011-001/142-A
(PARAPANI)
|
1745007011NRG24241120231215702
|
24/11/2023
|
GOMTI BAI
|
1745007011WL040730
|
GOMTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-011-001/142-A
(PARAPANI)
|
1745007011NRG24241120231215701
|
24/11/2023
|
RAMESH
|
1745007011WL040730
|
RAMESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-011-001/16-B
(PARAPANI)
|
1745007011NRG24241120231215703
|
24/11/2023
|
BUDDHO BAI
|
1745007011WL040730
|
BUDDHO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
BUDDHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-011-001/165-B
(PARAPANI)
|
1745007011NRG24241120231215704
|
24/11/2023
|
lokesh singh
|
1745007011WL040730
|
lokesh singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
lokeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEHANDWANI
|
MP-45-007-011-001/172-B
(PARAPANI)
|
1745007011NRG24241120231215705
|
24/11/2023
|
dhoop singh
|
1745007011WL040730
|
dhoop singh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
dhoopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-011-001/201-B
(PARAPANI)
|
1745007011NRG24241120231215707
|
24/11/2023
|
ASHOK KUMAR
|
1745007011WL040730
|
ASHOK KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEHANDWANI
|
MP-45-007-011-001/204-A
(PARAPANI)
|
1745007011NRG24241120231215708
|
24/11/2023
|
ANIL
|
1745007011WL040730
|
ANIL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-011-001/204-A
(PARAPANI)
|
1745007011NRG24241120231215709
|
24/11/2023
|
YASHODA BAI
|
1745007011WL040730
|
YASHODA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
YASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-011-001/205-A
(PARAPANI)
|
1745007011NRG24241120231215710
|
24/11/2023
|
MAMTA
|
1745007011WL040730
|
MAMTA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEHANDWANI
|
MP-45-007-011-001/218-A
(PARAPANI)
|
1745007011NRG24241120231215712
|
24/11/2023
|
Priyanka
|
1745007011WL040730
|
Priyanka
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
36
|
MEHANDWANI
|
MP-45-007-011-001/218-A
(PARAPANI)
|
1745007011NRG24241120231215711
|
24/11/2023
|
ROHIT
|
1745007011WL040730
|
ROHIT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-011-001/240-A
(PARAPANI)
|
1745007011NRG24241120231215713
|
24/11/2023
|
FAGNI
|
1745007011WL040730
|
FAGNI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
FAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-011-001/25-B
(PARAPANI)
|
1745007011NRG24241120231215738
|
24/11/2023
|
RUKMA BAI
|
1745007011WL040731
|
RUKMA BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
324030544
|
|
RUKMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-011-001/44-A
(PARAPANI)
|
1745007011NRG24241120231215739
|
24/11/2023
|
BINDELAL
|
1745007011WL040731
|
BINDELAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
BINDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-011-001/44-A
(PARAPANI)
|
1745007011NRG24241120231215740
|
24/11/2023
|
SAMARO BAI
|
1745007011WL040731
|
SAMARO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
SAMAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-011-001/44-B
(PARAPANI)
|
1745007011NRG24241120231215714
|
24/11/2023
|
PREHLAD
|
1745007011WL040730
|
PREHLAD
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
PREHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-011-001/44-B
(PARAPANI)
|
1745007011NRG24241120231215715
|
24/11/2023
|
SHYAMA BAI
|
1745007011WL040730
|
SHYAMA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
SHYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-011-001/5-C
(PARAPANI)
|
1745007011NRG24241120231215717
|
24/11/2023
|
KANSIRAM
|
1745007011WL040730
|
KANSIRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
KANSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-011-001/5-C
(PARAPANI)
|
1745007011NRG24241120231215716
|
24/11/2023
|
KASIRAM
|
1745007011WL040730
|
KASIRAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
KASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-011-001/55-A
(PARAPANI)
|
1745007011NRG24241120231215718
|
24/11/2023
|
LAMIYA BAI
|
1745007011WL040730
|
LAMIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-011-001/56-A
(PARAPANI)
|
1745007011NRG24241120231215741
|
24/11/2023
|
SANTI BAI
|
1745007011WL040731
|
SANTI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-011-001/57-A
(PARAPANI)
|
1745007011NRG24241120231215720
|
24/11/2023
|
BISARTO BAI
|
1745007011WL040730
|
BISARTO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
BISARTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-011-001/57-A
(PARAPANI)
|
1745007011NRG24241120231215719
|
24/11/2023
|
HERA SINGH
|
1745007011WL040730
|
HERA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
HERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-011-001/58-A
(PARAPANI)
|
1745007011NRG24241120231215721
|
24/11/2023
|
BHISHM
|
1745007011WL040730
|
BHISHM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
BHISHM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-011-001/72-A
(PARAPANI)
|
1745007011NRG24241120231215722
|
24/11/2023
|
JAGAT SINGH
|
1745007011WL040730
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-011-001/72-A
(PARAPANI)
|
1745007011NRG24241120231215742
|
24/11/2023
|
SHRADDA DHUMKETI
|
1745007011WL040731
|
SHRADDA DHUMKETI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
SHRADDADHUMKETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEHANDWANI
|
MP-45-007-011-001/73-A
(PARAPANI)
|
1745007011NRG24241120231215723
|
24/11/2023
|
DEELEP
|
1745007011WL040730
|
DEELEP
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
DEELEP
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-011-001/73-A
(PARAPANI)
|
1745007011NRG24241120231215724
|
24/11/2023
|
JHAMALIYA BAI
|
1745007011WL040730
|
JHAMALIYA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
JHAMALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEHANDWANI
|
MP-45-007-011-001/77-A
(PARAPANI)
|
1745007011NRG24241120231215725
|
24/11/2023
|
PAHALSINGH
|
1745007011WL040730
|
PAHALSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-011-001/77-A
(PARAPANI)
|
1745007011NRG24241120231215726
|
24/11/2023
|
RUKMADI
|
1745007011WL040730
|
RUKMADI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
RUKMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-011-001/78-B
(PARAPANI)
|
1745007011NRG24241120231215727
|
24/11/2023
|
FOOLWATI
|
1745007011WL040730
|
FOOLWATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
FOOLWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-011-001/78-B
(PARAPANI)
|
1745007011NRG24241120231215728
|
24/11/2023
|
GYANESHWARI
|
1745007011WL040730
|
GYANESHWARI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
GYANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEHANDWANI
|
MP-45-007-011-001/79-A
(PARAPANI)
|
1745007011NRG24241120231215729
|
24/11/2023
|
MAHLO BAI
|
1745007011WL040730
|
MAHLO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
MAHLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-011-001/86-A
(PARAPANI)
|
1745007011NRG24241120231215731
|
24/11/2023
|
BHAGRATI BAI
|
1745007011WL040730
|
BHAGRATI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
BHAGRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-011-001/86-A
(PARAPANI)
|
1745007011NRG24241120231215730
|
24/11/2023
|
BHOOPAT
|
1745007011WL040730
|
BHOOPAT
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
BHOOPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-011-001/87-A
(PARAPANI)
|
1745007011NRG24241120231215733
|
24/11/2023
|
ANEETA
|
1745007011WL040730
|
ANEETA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-011-001/87-A
(PARAPANI)
|
1745007011NRG24241120231215732
|
24/11/2023
|
HULKAR
|
1745007011WL040730
|
HULKAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
HULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-011-001/9-B
(PARAPANI)
|
1745007011NRG24241120231215734
|
24/11/2023
|
ASHARAM
|
1745007011WL040730
|
ASHARAM
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-011-001/9-B
(PARAPANI)
|
1745007011NRG24241120231215735
|
24/11/2023
|
SUHAGA BAI
|
1745007011WL040730
|
SUHAGA BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
324030544
|
|
SUHAGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-041-001/109-A
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216070
|
24/11/2023
|
KISTREE BAI
|
1745007041WL040753
|
KISTREE BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324030544
|
|
KISTREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-041-001/136-B
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216072
|
24/11/2023
|
RAMU SINGH
|
1745007041WL040753
|
RAMU SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324030544
|
|
RAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-041-001/237-A
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216073
|
24/11/2023
|
PAPPOO SINGH
|
1745007041WL040753
|
PAPPOO SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324030544
|
|
PAPPOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-041-003/102
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216035
|
24/11/2023
|
HAJATEE SINGH
|
1745007041WL040751
|
HAJATEE SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324030544
|
|
HAJATEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-041-003/103-C
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216036
|
24/11/2023
|
rajkumari
|
1745007041WL040751
|
rajkumari
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
01/01/2024
|
|
324030544
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-041-003/106
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216037
|
24/11/2023
|
BHAGVANEE SINGH
|
1745007041WL040751
|
BHAGVANEE SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
01/01/2024
|
|
324030544
|
|
BHAGVANEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-041-003/113
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216038
|
24/11/2023
|
LAL SINGH
|
1745007041WL040751
|
LAL SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
01/01/2024
|
|
324030544
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEHANDWANI
|
MP-45-007-041-003/115
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216039
|
24/11/2023
|
AMAR SINGH
|
1745007041WL040751
|
AMAR SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
01/01/2024
|
|
324030544
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-041-003/117
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216040
|
24/11/2023
|
KALAVTI BAI
|
1745007041WL040751
|
KALAVTI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324030544
|
|
KALAVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-041-003/118
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216041
|
24/11/2023
|
SVARUP SINGH
|
1745007041WL040751
|
SVARUP SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324030544
|
|
SVARUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-041-003/122
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216042
|
24/11/2023
|
PHOOLCHANDR
|
1745007041WL040751
|
PHOOLCHANDR
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
01/01/2024
|
|
324030544
|
|
PHOOLCHANDR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEHANDWANI
|
MP-45-007-041-003/123
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216043
|
24/11/2023
|
CHURA MAN
|
1745007041WL040751
|
CHURA MAN
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324030544
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-041-003/124
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216044
|
24/11/2023
|
SAVANT
|
1745007041WL040751
|
SAVANT
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324030544
|
|
SAVANT
|
UNION BANK OF INDIA(508500)
|
|
78
|
MEHANDWANI
|
MP-45-007-041-003/136
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216045
|
24/11/2023
|
RADHA BAI
|
1745007041WL040751
|
RADHA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324030544
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEHANDWANI
|
MP-45-007-041-003/145
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216046
|
24/11/2023
|
SHARVAN SINGH
|
1745007041WL040751
|
SHARVAN SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
01/01/2024
|
|
324030544
|
|
SHARVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-041-003/147
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216047
|
24/11/2023
|
kuvariya bai
|
1745007041WL040751
|
kuvariya bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324030544
|
|
kuvariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-041-003/155
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216048
|
24/11/2023
|
LAKHANSINGH
|
1745007041WL040751
|
LAKHANSINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
01/01/2024
|
|
324030544
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-041-003/190-A
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216049
|
24/11/2023
|
premi bai
|
1745007041WL040751
|
premi bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324030544
|
|
premibai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-041-003/202-A
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216050
|
24/11/2023
|
basant
|
1745007041WL040751
|
basant
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324030544
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-041-003/215-A
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216051
|
24/11/2023
|
Deepchand
|
1745007041WL040752
|
Deepchand
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324030544
|
|
Deepchand
|
INDIAN BANK(607105)
|
|
85
|
MEHANDWANI
|
MP-45-007-041-003/31
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216052
|
24/11/2023
|
SURENDR SINGH
|
1745007041WL040752
|
SURENDR SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324030544
|
|
SURENDRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-041-003/41
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216054
|
24/11/2023
|
BHADU SINGH
|
1745007041WL040752
|
BHADU SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324030544
|
|
BHADUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-041-003/43
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216056
|
24/11/2023
|
SHAMARUSINGH
|
1745007041WL040752
|
SHAMARUSINGH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
01/01/2024
|
|
324030544
|
|
SHAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-041-003/53
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216057
|
24/11/2023
|
SHANTI BAI
|
1745007041WL040752
|
SHANTI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324030544
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEHANDWANI
|
MP-45-007-041-003/56
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216058
|
24/11/2023
|
hemkarn
|
1745007041WL040752
|
hemkarn
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324030544
|
|
hemkarn
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-041-003/58
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216059
|
24/11/2023
|
KALARIN BAI
|
1745007041WL040752
|
KALARIN BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324030544
|
|
KALARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-041-003/61
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216061
|
24/11/2023
|
KANCHNIYA
|
1745007041WL040752
|
KANCHNIYA
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324030544
|
|
KANCHNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-041-003/62
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216062
|
24/11/2023
|
GANPAT SINGH
|
1745007041WL040752
|
GANPAT SINGH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
01/01/2024
|
|
324030544
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-041-003/73
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216063
|
24/11/2023
|
GULPAT SINGH
|
1745007041WL040752
|
GULPAT SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
324030544
|
|
GULPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEHANDWANI
|
MP-45-007-041-003/77
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216065
|
24/11/2023
|
MOOLCHAND
|
1745007041WL040752
|
MOOLCHAND
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
01/01/2024
|
|
324030544
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-041-003/88
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216066
|
24/11/2023
|
HEERA SINGH
|
1745007041WL040752
|
HEERA SINGH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
01/01/2024
|
|
324030544
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-041-003/88-B
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216067
|
24/11/2023
|
sukvati bai
|
1745007041WL040752
|
sukvati bai
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
01/01/2024
|
|
324030544
|
|
sukvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-041-003/90
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216068
|
24/11/2023
|
AMRAT SINGH
|
1745007041WL040752
|
AMRAT SINGH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
01/01/2024
|
|
324030544
|
|
AMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-041-003/91
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216069
|
24/11/2023
|
AMARU SINGH
|
1745007041WL040752
|
AMARU SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
01/01/2024
|
|
324030544
|
|
AMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77944
|
77944
|
|
|
|
|
|
|
|
|
99
|
MEHANDWANI
|
MP-45-007-041-003/41-A
(KHAMHARIYA MAAL)
|
1745007041NRG24241120231216055
|
24/11/2023
|
vishram
|
1745007041WL040752
|
vishram
|
00468
|
UBIN0542628
|
612
|
612
|
Processed
|
01/01/2024
|
|
324030544
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91572
|
91572
|
|
|
|
|
|
|
|