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-45-007-025-003/7-C (RADHOPUR)
|
1745007025NRG24120120241425002
|
12/01/2024
|
Heeravati Maravi
|
1745007025WL047010
|
Heeravati Maravi
|
00048
|
BKID0009434
|
400
|
400
|
Processed
|
14/03/2024
|
|
691061037
|
|
HeeravatiMaravi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-025-001/35-B (RADHOPUR)
|
1745007025NRG24120120241425085
|
12/01/2024
|
SHANTI BAI
|
1745007025WL047012
|
SHANTI BAI
|
00089
|
CBIN0281545
|
776
|
776
|
Processed
|
14/03/2024
|
|
691061037
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MEHANDWANI
|
MP-45-007-025-003/21-C (RADHOPUR)
|
1745007025NRG24120120241427001
|
12/01/2024
|
RAMPRASAD
|
1745007025WL047065
|
RAMPRASAD
|
00089
|
CBIN0281545
|
194
|
194
|
Processed
|
14/03/2024
|
|
691061037
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
MEHANDWANI
|
MP-45-007-025-003/24-A (RADHOPUR)
|
1745007025NRG24120120241427061
|
12/01/2024
|
DEW BATI
|
1745007025WL047068
|
DEW BATI
|
00089
|
CBIN0281545
|
194
|
194
|
Processed
|
14/03/2024
|
|
691061037
|
|
DEWBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
5
|
MEHANDWANI
|
MP-45-007-025-001/132 (RADHOPUR)
|
1745007025NRG24120120241425078
|
12/01/2024
|
MAYARAM SINGH
|
1745007025WL047012
|
MAYARAM SINGH
|
00089
|
CBIN0282948
|
776
|
776
|
Processed
|
14/03/2024
|
|
691061037
|
|
MAYARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-025-001/134-A (RADHOPUR)
|
1745007025NRG24120120241425079
|
12/01/2024
|
RAMBHAROSA
|
1745007025WL047012
|
RAMBHAROSA
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
691061037
|
|
RAMBHAROSA
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-025-001/15-A (RADHOPUR)
|
1745007025NRG24120120241425081
|
12/01/2024
|
KHUMAN SINGH
|
1745007025WL047012
|
KHUMAN SINGH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
691061037
|
|
KHUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-025-001/32 (RADHOPUR)
|
1745007025NRG24120120241425084
|
12/01/2024
|
MUNGIYA BAI
|
1745007025WL047012
|
MUNGIYA BAI
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
691061037
|
|
MUNGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-025-001/73 (RADHOPUR)
|
1745007025NRG24120120241425088
|
12/01/2024
|
CHAMAN
|
1745007025WL047012
|
CHAMAN
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
691061037
|
|
CHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-025-001/76-A (RADHOPUR)
|
1745007025NRG24120120241425090
|
12/01/2024
|
TIRATH BAI
|
1745007025WL047012
|
TIRATH BAI
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
691061037
|
|
TIRATHBAI
|
UNION BANK OF INDIA(508500)
|
11
|
MEHANDWANI
|
MP-45-007-025-001/79-B (RADHOPUR)
|
1745007025NRG24120120241425092
|
12/01/2024
|
GOLHI BAI
|
1745007025WL047012
|
GOLHI BAI
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
691061037
|
|
GOLHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-025-001/91-B (RADHOPUR)
|
1745007025NRG24120120241425097
|
12/01/2024
|
HALKAIYA
|
1745007025WL047012
|
HALKAIYA
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
691061037
|
|
HALKAIYA
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-025-001/95-A (RADHOPUR)
|
1745007025NRG24120120241425098
|
12/01/2024
|
BASANT SINGH
|
1745007025WL047012
|
BASANT SINGH
|
00089
|
CBIN0282948
|
582
|
582
|
Processed
|
14/03/2024
|
|
691061037
|
|
BASANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-025-001/97 (RADHOPUR)
|
1745007025NRG24120120241425101
|
12/01/2024
|
MERU SINGH
|
1745007025WL047012
|
MERU SINGH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
691061037
|
|
MERUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-025-001/97-A (RADHOPUR)
|
1745007025NRG24120120241425102
|
12/01/2024
|
GANESHA SINGH
|
1745007025WL047012
|
GANESHA SINGH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
691061037
|
|
GANESHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-025-003/104-A (RADHOPUR)
|
1745007025NRG24120120241427056
|
12/01/2024
|
SUBHASH
|
1745007025WL047068
|
SUBHASH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
691061037
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-025-003/110-A (RADHOPUR)
|
1745007025NRG24120120241426998
|
12/01/2024
|
RAMKUMARI
|
1745007025WL047065
|
RAMKUMARI
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
691061037
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-025-003/112-A (RADHOPUR)
|
1745007025NRG24120120241426999
|
12/01/2024
|
GANESH
|
1745007025WL047065
|
GANESH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
691061037
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-025-003/122-A (RADHOPUR)
|
1745007025NRG24120120241427000
|
12/01/2024
|
BASANT SINGH
|
1745007025WL047065
|
BASANT SINGH
|
00089
|
CBIN0282948
|
776
|
776
|
Processed
|
14/03/2024
|
|
691061037
|
|
BASANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-025-003/15-A (RADHOPUR)
|
1745007025NRG24120120241427057
|
12/01/2024
|
SANJAY SINGH
|
1745007025WL047068
|
SANJAY SINGH
|
00089
|
CBIN0282948
|
776
|
776
|
Processed
|
14/03/2024
|
|
691061037
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-025-003/17-A (RADHOPUR)
|
1745007025NRG24120120241427059
|
12/01/2024
|
DHUNNI SINGH
|
1745007025WL047068
|
DHUNNI SINGH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
691061037
|
|
DHUNNISINGH
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-025-003/20-A (RADHOPUR)
|
1745007025NRG24120120241424991
|
12/01/2024
|
RANGI LAL
|
1745007025WL047010
|
RANGI LAL
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
14/03/2024
|
|
691061037
|
|
RANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-025-003/22-A (RADHOPUR)
|
1745007025NRG24120120241427002
|
12/01/2024
|
sunarin bai
|
1745007025WL047065
|
sunarin bai
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
691061037
|
|
sunarinbai
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-025-003/25-A (RADHOPUR)
|
1745007025NRG24120120241427062
|
12/01/2024
|
RAMMILAN SINGH
|
1745007025WL047068
|
RAMMILAN SINGH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
691061037
|
|
RAMMILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-025-003/25-B (RADHOPUR)
|
1745007025NRG24120120241427063
|
12/01/2024
|
Ahilya
|
1745007025WL047068
|
Ahilya
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
691061037
|
|
Ahilya
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-025-003/26-A (RADHOPUR)
|
1745007025NRG24120120241424992
|
12/01/2024
|
SHANTI BAI
|
1745007025WL047010
|
SHANTI BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
14/03/2024
|
|
691061037
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-025-003/28-A (RADHOPUR)
|
1745007025NRG24120120241424993
|
12/01/2024
|
GULAB SINGH
|
1745007025WL047010
|
GULAB SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
14/03/2024
|
|
691061037
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-025-003/31-B (RADHOPUR)
|
1745007025NRG24120120241427003
|
12/01/2024
|
RAVIKUMAR
|
1745007025WL047065
|
RAVIKUMAR
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
14/03/2024
|
|
691061037
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-025-003/33-A (RADHOPUR)
|
1745007025NRG24120120241427064
|
12/01/2024
|
GANPAT SINGH
|
1745007025WL047068
|
GANPAT SINGH
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
14/03/2024
|
|
691061037
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-025-003/34-C (RADHOPUR)
|
1745007025NRG24120120241424994
|
12/01/2024
|
Bhikhra
|
1745007025WL047010
|
Bhikhra
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
14/03/2024
|
|
691061037
|
|
Bhikhra
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-025-003/36-A (RADHOPUR)
|
1745007025NRG24120120241424996
|
12/01/2024
|
VEER SINGH
|
1745007025WL047010
|
VEER SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
14/03/2024
|
|
691061037
|
|
VEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-025-003/37-A (RADHOPUR)
|
1745007025NRG24120120241424997
|
12/01/2024
|
LALLA SINGH
|
1745007025WL047010
|
LALLA SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
14/03/2024
|
|
691061037
|
|
LALLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-025-003/41-B (RADHOPUR)
|
1745007025NRG24120120241427005
|
12/01/2024
|
BHADDU SINGH
|
1745007025WL047065
|
BHADDU SINGH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
691061037
|
|
BHADDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-025-003/45-A (RADHOPUR)
|
1745007025NRG24120120241424998
|
12/01/2024
|
RANNUSINGH
|
1745007025WL047010
|
RANNUSINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691061037
|
|
RANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-025-003/49-A (RADHOPUR)
|
1745007025NRG24120120241427066
|
12/01/2024
|
GHANSHYAM
|
1745007025WL047068
|
GHANSHYAM
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
14/03/2024
|
|
691061037
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-025-003/5-A (RADHOPUR)
|
1745007025NRG24120120241427007
|
12/01/2024
|
KAMLABAI
|
1745007025WL047065
|
KAMLABAI
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
691061037
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-025-003/5-C (RADHOPUR)
|
1745007025NRG24120120241427008
|
12/01/2024
|
BUDHSEN
|
1745007025WL047065
|
BUDHSEN
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
691061037
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-025-003/55-B (RADHOPUR)
|
1745007025NRG24120120241424999
|
12/01/2024
|
ANAND
|
1745007025WL047010
|
ANAND
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
14/03/2024
|
|
691061037
|
|
ANAND
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-025-003/56-A (RADHOPUR)
|
1745007025NRG24120120241427009
|
12/01/2024
|
RAMA SINGH
|
1745007025WL047065
|
RAMA SINGH
|
00089
|
CBIN0282948
|
776
|
776
|
Processed
|
14/03/2024
|
|
691061037
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-025-003/60-A (RADHOPUR)
|
1745007025NRG24120120241427067
|
12/01/2024
|
ASHARAM
|
1745007025WL047068
|
ASHARAM
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
14/03/2024
|
|
691061037
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-025-003/66-A (RADHOPUR)
|
1745007025NRG24120120241427068
|
12/01/2024
|
MANGAL SINGH
|
1745007025WL047068
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
14/03/2024
|
|
691061037
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-025-003/68-A (RADHOPUR)
|
1745007025NRG24120120241427010
|
12/01/2024
|
CHAMRA SINGH
|
1745007025WL047065
|
CHAMRA SINGH
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
14/03/2024
|
|
691061037
|
|
CHAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-025-003/69-A (RADHOPUR)
|
1745007025NRG24120120241427011
|
12/01/2024
|
JAGAT SINGH
|
1745007025WL047065
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
691061037
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-025-003/7-B (RADHOPUR)
|
1745007025NRG24120120241425001
|
12/01/2024
|
DHANUVA SINGH
|
1745007025WL047010
|
DHANUVA SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691061037
|
|
DHANUVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-025-003/71-A (RADHOPUR)
|
1745007025NRG24120120241427071
|
12/01/2024
|
NARBAD SINGH
|
1745007025WL047068
|
NARBAD SINGH
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
14/03/2024
|
|
691061037
|
|
NARBADSINGH
|
UNION BANK OF INDIA(508500)
|
46
|
MEHANDWANI
|
MP-45-007-025-003/77-B (RADHOPUR)
|
1745007025NRG24120120241427013
|
12/01/2024
|
RAMSEVA
|
1745007025WL047065
|
RAMSEVA
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
691061037
|
|
RAMSEVA
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-025-003/80-A (RADHOPUR)
|
1745007025NRG24120120241425003
|
12/01/2024
|
GANPATIYA
|
1745007025WL047010
|
GANPATIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691061037
|
|
GANPATIYA
|
UNION BANK OF INDIA(508500)
|
48
|
MEHANDWANI
|
MP-45-007-025-003/81-A (RADHOPUR)
|
1745007025NRG24120120241427014
|
12/01/2024
|
TIJO BAI
|
1745007025WL047065
|
TIJO BAI
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
14/03/2024
|
|
691061037
|
|
TIJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-025-003/81-B (RADHOPUR)
|
1745007025NRG24120120241427015
|
12/01/2024
|
Nohar singh
|
1745007025WL047065
|
Nohar singh
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
14/03/2024
|
|
691061037
|
|
Noharsingh
|
UNION BANK OF INDIA(508500)
|
50
|
MEHANDWANI
|
MP-45-007-025-003/88-B (RADHOPUR)
|
1745007025NRG24120120241427072
|
12/01/2024
|
DEVI SINGH
|
1745007025WL047068
|
DEVI SINGH
|
00089
|
CBIN0282948
|
194
|
194
|
Processed
|
14/03/2024
|
|
691061037
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-025-003/90-B (RADHOPUR)
|
1745007025NRG24120120241427016
|
12/01/2024
|
MALKHAN SINGH
|
1745007025WL047065
|
MALKHAN SINGH
|
00089
|
CBIN0282948
|
194
|
194
|
Processed
|
14/03/2024
|
|
691061037
|
|
MALKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-025-003/93-A (RADHOPUR)
|
1745007025NRG24120120241427073
|
12/01/2024
|
RAMA SINGH
|
1745007025WL047068
|
RAMA SINGH
|
00089
|
CBIN0282948
|
388
|
388
|
Processed
|
14/03/2024
|
|
691061037
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-025-003/94-A (RADHOPUR)
|
1745007025NRG24120120241427074
|
12/01/2024
|
MANGAL SINGH
|
1745007025WL047068
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
691061037
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-025-003/99-B (RADHOPUR)
|
1745007025NRG24120120241427075
|
12/01/2024
|
CHANDA BAI
|
1745007025WL047068
|
CHANDA BAI
|
00089
|
CBIN0282948
|
194
|
194
|
Processed
|
14/03/2024
|
|
691061037
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44394
|
44394
|
|
|
|
|
|
|
|
55
|
MEHANDWANI
|
MP-45-007-025-001/124-C (RADHOPUR)
|
1745007025NRG24120120241425075
|
12/01/2024
|
GANGOTRI
|
1745007025WL047012
|
GANGOTRI
|
00089
|
CBIN0283015
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
691061037
|
|
GANGOTRI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-025-001/50-A (RADHOPUR)
|
1745007025NRG24120120241425086
|
12/01/2024
|
SAMPATIYA BAI
|
1745007025WL047012
|
SAMPATIYA BAI
|
00089
|
CBIN0283015
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
691061037
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
57
|
MEHANDWANI
|
MP-45-007-025-003/34-D (RADHOPUR)
|
1745007025NRG24120120241424995
|
12/01/2024
|
Hemawati
|
1745007025WL047010
|
Hemawati
|
00415
|
SBIN0001061
|
800
|
800
|
Processed
|
14/03/2024
|
|
691061037
|
|
Hemawati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
58
|
MEHANDWANI
|
MP-45-007-025-001/50-B (RADHOPUR)
|
1745007025NRG24120120241425087
|
12/01/2024
|
Ansuiya Armo
|
1745007025WL047012
|
Ansuiya Armo
|
00415
|
SBIN0002893
|
970
|
970
|
Processed
|
14/03/2024
|
|
691061037
|
|
AnsuiyaArmo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
59
|
MEHANDWANI
|
MP-45-007-025-001/29-D (RADHOPUR)
|
1745007025NRG24120120241425083
|
12/01/2024
|
DEVANAND
|
1745007025WL047012
|
DEVANAND
|
00415
|
SBIN0030452
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
691061037
|
|
DEVANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
60
|
MEHANDWANI
|
MP-45-007-025-001/124-B (RADHOPUR)
|
1745007025NRG24120120241425074
|
12/01/2024
|
NARAYAN
|
1745007025WL047012
|
NARAYAN
|
00468
|
UBIN0542628
|
582
|
582
|
Processed
|
14/03/2024
|
|
691061037
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-025-001/130-A (RADHOPUR)
|
1745007025NRG24120120241425076
|
12/01/2024
|
Shyama Bai
|
1745007025WL047012
|
Shyama Bai
|
00468
|
UBIN0542628
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
691061037
|
|
ShyamaBai
|
UNION BANK OF INDIA(508500)
|
62
|
MEHANDWANI
|
MP-45-007-025-001/131-A (RADHOPUR)
|
1745007025NRG24120120241425077
|
12/01/2024
|
Shrivati
|
1745007025WL047012
|
Shrivati
|
00468
|
UBIN0542628
|
970
|
970
|
Processed
|
14/03/2024
|
|
691061037
|
|
Shrivati
|
UNION BANK OF INDIA(508500)
|
63
|
MEHANDWANI
|
MP-45-007-025-001/136-A (RADHOPUR)
|
1745007025NRG24120120241425080
|
12/01/2024
|
Ramsakhi
|
1745007025WL047012
|
Ramsakhi
|
00468
|
UBIN0542628
|
582
|
582
|
Processed
|
14/03/2024
|
|
691061037
|
|
Ramsakhi
|
UNION BANK OF INDIA(508500)
|
64
|
MEHANDWANI
|
MP-45-007-025-001/29-C (RADHOPUR)
|
1745007025NRG24120120241425082
|
12/01/2024
|
RAJNI BAIDHURWE
|
1745007025WL047012
|
RAJNI BAIDHURWE
|
00468
|
UBIN0542628
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
691061037
|
|
RAJNIBAIDHURWE
|
UNION BANK OF INDIA(508500)
|
65
|
MEHANDWANI
|
MP-45-007-025-001/73-A (RADHOPUR)
|
1745007025NRG24120120241425089
|
12/01/2024
|
MOHA BAI
|
1745007025WL047012
|
MOHA BAI
|
00468
|
UBIN0542628
|
582
|
582
|
Processed
|
14/03/2024
|
|
691061037
|
|
MOHABAI
|
UNION BANK OF INDIA(508500)
|
66
|
MEHANDWANI
|
MP-45-007-025-001/77-A (RADHOPUR)
|
1745007025NRG24120120241425091
|
12/01/2024
|
gulbasiya bai
|
1745007025WL047012
|
gulbasiya bai
|
00468
|
UBIN0542628
|
776
|
776
|
Processed
|
14/03/2024
|
|
691061037
|
|
gulbasiyabai
|
UNION BANK OF INDIA(508500)
|
67
|
MEHANDWANI
|
MP-45-007-025-001/8-B (RADHOPUR)
|
1745007025NRG24120120241425093
|
12/01/2024
|
CHANDREBATI
|
1745007025WL047012
|
CHANDREBATI
|
00468
|
UBIN0542628
|
582
|
582
|
Processed
|
14/03/2024
|
|
691061037
|
|
CHANDREBATI
|
UNION BANK OF INDIA(508500)
|
68
|
MEHANDWANI
|
MP-45-007-025-001/80-A (RADHOPUR)
|
1745007025NRG24120120241425094
|
12/01/2024
|
GANGABATI
|
1745007025WL047012
|
GANGABATI
|
00468
|
UBIN0542628
|
970
|
970
|
Processed
|
14/03/2024
|
|
691061037
|
|
GANGABATI
|
UNION BANK OF INDIA(508500)
|
69
|
MEHANDWANI
|
MP-45-007-025-001/89-B (RADHOPUR)
|
1745007025NRG24120120241425095
|
12/01/2024
|
Suk Bai
|
1745007025WL047012
|
Suk Bai
|
00468
|
UBIN0542628
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
691061037
|
|
SukBai
|
UNION BANK OF INDIA(508500)
|
70
|
MEHANDWANI
|
MP-45-007-025-001/89-D (RADHOPUR)
|
1745007025NRG24120120241425096
|
12/01/2024
|
Jain singh
|
1745007025WL047012
|
Jain singh
|
00468
|
UBIN0542628
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
691061037
|
|
Jainsingh
|
UNION BANK OF INDIA(508500)
|
71
|
MEHANDWANI
|
MP-45-007-025-001/96-A (RADHOPUR)
|
1745007025NRG24120120241425099
|
12/01/2024
|
BHAGVATI
|
1745007025WL047012
|
BHAGVATI
|
00468
|
UBIN0542628
|
970
|
970
|
Processed
|
14/03/2024
|
|
691061037
|
|
BHAGVATI
|
UNION BANK OF INDIA(508500)
|
72
|
MEHANDWANI
|
MP-45-007-025-001/96-B (RADHOPUR)
|
1745007025NRG24120120241425100
|
12/01/2024
|
BISMAT
|
1745007025WL047012
|
BISMAT
|
00468
|
UBIN0542628
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
691061037
|
|
BISMAT
|
UNION BANK OF INDIA(508500)
|
73
|
MEHANDWANI
|
MP-45-007-025-003/16 (RADHOPUR)
|
1745007025NRG24120120241427058
|
12/01/2024
|
Ammi Bai
|
1745007025WL047068
|
Ammi Bai
|
00468
|
UBIN0542628
|
970
|
970
|
Processed
|
14/03/2024
|
|
691061037
|
|
AmmiBai
|
UNION BANK OF INDIA(508500)
|
74
|
MEHANDWANI
|
MP-45-007-025-003/19-B (RADHOPUR)
|
1745007025NRG24120120241424990
|
12/01/2024
|
REKHA BAI
|
1745007025WL047010
|
REKHA BAI
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
14/03/2024
|
|
691061037
|
|
REKHABAI
|
UNION BANK OF INDIA(508500)
|
75
|
MEHANDWANI
|
MP-45-007-025-003/22-B (RADHOPUR)
|
1745007025NRG24120120241427060
|
12/01/2024
|
BRJKALI DEVI
|
1745007025WL047068
|
BRJKALI DEVI
|
00468
|
UBIN0542628
|
1164
|
1164
|
Processed
|
14/03/2024
|
|
691061037
|
|
BRJKALIDEVI
|
UNION BANK OF INDIA(508500)
|
76
|
MEHANDWANI
|
MP-45-007-025-003/4-C (RADHOPUR)
|
1745007025NRG24120120241427065
|
12/01/2024
|
Samaliya Bai
|
1745007025WL047068
|
Samaliya Bai
|
00468
|
UBIN0542628
|
776
|
776
|
Processed
|
14/03/2024
|
|
691061037
|
|
SamaliyaBai
|
UNION BANK OF INDIA(508500)
|
77
|
MEHANDWANI
|
MP-45-007-025-003/41-A (RADHOPUR)
|
1745007025NRG24120120241427004
|
12/01/2024
|
Jamni Bai
|
1745007025WL047065
|
Jamni Bai
|
00468
|
UBIN0542628
|
776
|
776
|
Processed
|
14/03/2024
|
|
691061037
|
|
JamniBai
|
UNION BANK OF INDIA(508500)
|
78
|
MEHANDWANI
|
MP-45-007-025-003/41-C (RADHOPUR)
|
1745007025NRG24120120241427006
|
12/01/2024
|
DURGESH
|
1745007025WL047065
|
DURGESH
|
00468
|
UBIN0542628
|
970
|
970
|
Processed
|
14/03/2024
|
|
691061037
|
|
DURGESH
|
UNION BANK OF INDIA(508500)
|
79
|
MEHANDWANI
|
MP-45-007-025-003/56-B (RADHOPUR)
|
1745007025NRG24120120241425000
|
12/01/2024
|
RAJANI
|
1745007025WL047010
|
RAJANI
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
691061037
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
80
|
MEHANDWANI
|
MP-45-007-025-003/66-B (RADHOPUR)
|
1745007025NRG24120120241427069
|
12/01/2024
|
SARSWATI DHURWEY
|
1745007025WL047068
|
SARSWATI DHURWEY
|
00468
|
UBIN0542628
|
776
|
776
|
Processed
|
14/03/2024
|
|
691061037
|
|
SARSWATIDHURWEY
|
UNION BANK OF INDIA(508500)
|
81
|
MEHANDWANI
|
MP-45-007-025-003/70-C (RADHOPUR)
|
1745007025NRG24120120241427070
|
12/01/2024
|
Hariwati
|
1745007025WL047068
|
Hariwati
|
00468
|
UBIN0542628
|
970
|
970
|
Processed
|
14/03/2024
|
|
691061037
|
|
Hariwati
|
UNION BANK OF INDIA(508500)
|
82
|
MEHANDWANI
|
MP-45-007-025-003/84-B (RADHOPUR)
|
1745007025NRG24120120241425004
|
12/01/2024
|
Champa Bai Maravi
|
1745007025WL047010
|
Champa Bai Maravi
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
14/03/2024
|
|
691061037
|
|
ChampaBaiMaravi
|
UNION BANK OF INDIA(508500)
|
83
|
MEHANDWANI
|
MP-45-007-025-003/84-C (RADHOPUR)
|
1745007025NRG24120120241425005
|
12/01/2024
|
Tijan
|
1745007025WL047010
|
Tijan
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
14/03/2024
|
|
691061037
|
|
Tijan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20236
|
20236
|
|
|
|
|
|
|
|
84
|
MEHANDWANI
|
MP-45-007-025-003/69-B (RADHOPUR)
|
1745007025NRG24120120241427012
|
12/01/2024
|
PARVATI BAI
|
1745007025WL047065
|
PARVATI BAI
|
00697
|
BKID0MG1331
|
776
|
776
|
Processed
|
14/03/2024
|
|
691061037
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
776
|
776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72232
|
72232
|
|
|
|
|
|
|
|