|
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-45-007-037-001/110-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307016
|
09/06/2023
|
DURGESH YADAV
|
1745007037WL011751
|
DURGESH YADAV
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
DURGESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-037-001/34-C
(MASSORGUGHARI)
|
1745007037NRG24090620230307090
|
09/06/2023
|
MOHITSINGH MARKO
|
1745007037WL011752
|
MOHITSINGH MARKO
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
MOHITSINGHMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-037-001/1
(MASSORGUGHARI)
|
1745007037NRG24090620230306989
|
09/06/2023
|
DHABIYO BAI
|
1745007037WL011751
|
DHABIYO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
DHABIYOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-037-001/100-A
(MASSORGUGHARI)
|
1745007037NRG24090620230306991
|
09/06/2023
|
BHARAT
|
1745007037WL011751
|
BHARAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-037-001/100-A
(MASSORGUGHARI)
|
1745007037NRG24090620230306990
|
09/06/2023
|
BHARAT SINGH
|
1745007037WL011751
|
BHARAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-037-001/100-B
(MASSORGUGHARI)
|
1745007037NRG24090620230306939
|
09/06/2023
|
MAKHAN SINGH
|
1745007037WL011749
|
MAKHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
MAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-037-001/101-A
(MASSORGUGHARI)
|
1745007037NRG24090620230306993
|
09/06/2023
|
GYANVATI
|
1745007037WL011751
|
GYANVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
GYANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-037-001/101-B
(MASSORGUGHARI)
|
1745007037NRG24090620230306994
|
09/06/2023
|
DHAN SINGH
|
1745007037WL011751
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-037-001/101-C
(MASSORGUGHARI)
|
1745007037NRG24090620230306996
|
09/06/2023
|
THAN SINGH
|
1745007037WL011751
|
THAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHANDWANI
|
MP-45-007-037-001/102-A
(MASSORGUGHARI)
|
1745007037NRG24090620230306999
|
09/06/2023
|
LAMUDAS
|
1745007037WL011751
|
LAMUDAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
LAMUDAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
MEHANDWANI
|
MP-45-007-037-001/102-A
(MASSORGUGHARI)
|
1745007037NRG24090620230306998
|
09/06/2023
|
LAMUDAS
|
1745007037WL011751
|
LAMUDAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
LAMUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-037-001/105-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307001
|
09/06/2023
|
KUNWAR
|
1745007037WL011751
|
KUNWAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797972
|
|
KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-037-001/106-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307003
|
09/06/2023
|
MAHA SINGH
|
1745007037WL011751
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-037-001/106-C
(MASSORGUGHARI)
|
1745007037NRG24090620230307004
|
09/06/2023
|
ANITA
|
1745007037WL011751
|
ANITA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEHANDWANI
|
MP-45-007-037-001/107-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307005
|
09/06/2023
|
CHAUDHRI LAL
|
1745007037WL011751
|
CHAUDHRI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
CHAUDHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-037-001/108-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307007
|
09/06/2023
|
MANSARAM
|
1745007037WL011751
|
MANSARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
MANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-037-001/108-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307008
|
09/06/2023
|
MUNGIYA BAI
|
1745007037WL011751
|
MUNGIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
MUNGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-037-001/108-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307009
|
09/06/2023
|
RAMSEVAK
|
1745007037WL011751
|
RAMSEVAK
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
RAMSEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-037-001/11
(MASSORGUGHARI)
|
1745007037NRG24090620230307011
|
09/06/2023
|
DEV SINGH
|
1745007037WL011751
|
DEV SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-037-001/11-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307013
|
09/06/2023
|
NAINVATI
|
1745007037WL011751
|
NAINVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
NAINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-037-001/110-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307014
|
09/06/2023
|
SAMPAT
|
1745007037WL011751
|
SAMPAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-037-001/110-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307015
|
09/06/2023
|
SONVATI
|
1745007037WL011751
|
SONVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
SONVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-037-001/111-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307018
|
09/06/2023
|
SEVKALI
|
1745007037WL011751
|
SEVKALI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
SEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-037-001/112-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307020
|
09/06/2023
|
Pancham
|
1745007037WL011751
|
Pancham
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
Pancham
|
UNION BANK OF INDIA(508500)
|
|
25
|
MEHANDWANI
|
MP-45-007-037-001/113-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307021
|
09/06/2023
|
ENDARVATI
|
1745007037WL011751
|
ENDARVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
ENDARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-037-001/115-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307022
|
09/06/2023
|
HERO BAI
|
1745007037WL011751
|
HERO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
HEROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-037-001/12
(MASSORGUGHARI)
|
1745007037NRG24090620230307026
|
09/06/2023
|
PRAHLAD
|
1745007037WL011751
|
PRAHLAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
PRAHLAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
28
|
MEHANDWANI
|
MP-45-007-037-001/120
(MASSORGUGHARI)
|
1745007037NRG24090620230307027
|
09/06/2023
|
MOHAN
|
1745007037WL011751
|
MOHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-037-001/121-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307028
|
09/06/2023
|
SUSHILA BAI
|
1745007037WL011751
|
SUSHILA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-037-001/123-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307030
|
09/06/2023
|
RAMESH
|
1745007037WL011751
|
RAMESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-037-001/126-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307086
|
09/06/2023
|
JAGDDISH
|
1745007037WL011752
|
JAGDDISH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
JAGDDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-037-001/126-D
(MASSORGUGHARI)
|
1745007037NRG24090620230307088
|
09/06/2023
|
SUNEETA
|
1745007037WL011752
|
SUNEETA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-037-001/127-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307032
|
09/06/2023
|
SHANTI BAI
|
1745007037WL011751
|
SHANTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-037-001/127-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307033
|
09/06/2023
|
AVDHESH DHURWEY
|
1745007037WL011751
|
AVDHESH DHURWEY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
AVDHESHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-037-001/128-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307034
|
09/06/2023
|
RAMKUMAR
|
1745007037WL011751
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
MEHANDWANI
|
MP-45-007-037-001/128-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307035
|
09/06/2023
|
Ram lal
|
1745007037WL011751
|
Ram lal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-037-001/128-C
(MASSORGUGHARI)
|
1745007037NRG24090620230307036
|
09/06/2023
|
GOPAL PRASAD
|
1745007037WL011751
|
GOPAL PRASAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
GOPALPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MEHANDWANI
|
MP-45-007-037-001/129-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307037
|
09/06/2023
|
KOYALI BAI
|
1745007037WL011751
|
KOYALI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
KOYALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-037-001/129-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307039
|
09/06/2023
|
SARASVATI
|
1745007037WL011751
|
SARASVATI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797972
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-037-001/130-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307041
|
09/06/2023
|
MUNNA
|
1745007037WL011751
|
MUNNA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797972
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-037-001/130-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307042
|
09/06/2023
|
PAHAL SINGH
|
1745007037WL011751
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797972
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-037-001/131-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307043
|
09/06/2023
|
MATADIN
|
1745007037WL011751
|
MATADIN
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797972
|
|
MATADIN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-037-001/131-C
(MASSORGUGHARI)
|
1745007037NRG24090620230307044
|
09/06/2023
|
DUBE
|
1745007037WL011751
|
DUBE
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797972
|
|
DUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-037-001/132-A
(MASSORGUGHARI)
|
1745007037NRG24090620230306940
|
09/06/2023
|
AASHARAM
|
1745007037WL011749
|
AASHARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-037-001/132-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307089
|
09/06/2023
|
NARBAD SINGH
|
1745007037WL011752
|
NARBAD SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
NARBADSINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
MEHANDWANI
|
MP-45-007-037-001/132-C
(MASSORGUGHARI)
|
1745007037NRG24090620230307046
|
09/06/2023
|
chhindiya
|
1745007037WL011751
|
chhindiya
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797972
|
|
chhindiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-037-001/133-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307048
|
09/06/2023
|
SHARMILA
|
1745007037WL011751
|
SHARMILA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797972
|
|
SHARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-037-001/134-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307049
|
09/06/2023
|
DURAGU SINGH
|
1745007037WL011751
|
DURAGU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
DURAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-037-001/135-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307050
|
09/06/2023
|
GHANSU SIINGH
|
1745007037WL011751
|
GHANSU SIINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
GHANSUSIINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-037-001/136-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307052
|
09/06/2023
|
VEERSAY
|
1745007037WL011751
|
VEERSAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
VEERSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-037-001/138-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307053
|
09/06/2023
|
NANHI BAI
|
1745007037WL011751
|
NANHI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-037-001/140-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307054
|
09/06/2023
|
MANTI BAI
|
1745007037WL011751
|
MANTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-037-001/140-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307055
|
09/06/2023
|
ANOOP
|
1745007037WL011751
|
ANOOP
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797972
|
|
ANOOP
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MEHANDWANI
|
MP-45-007-037-001/140-C
(MASSORGUGHARI)
|
1745007037NRG24090620230307056
|
09/06/2023
|
DILEEP
|
1745007037WL011751
|
DILEEP
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-037-001/143-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307057
|
09/06/2023
|
SINDHI SINGH
|
1745007037WL011751
|
SINDHI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
SINDHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-037-001/143-C
(MASSORGUGHARI)
|
1745007037NRG24090620230307059
|
09/06/2023
|
SUMANTRA
|
1745007037WL011751
|
SUMANTRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-037-001/144-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307060
|
09/06/2023
|
PREETAM
|
1745007037WL011751
|
PREETAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
PREETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-037-001/145-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307061
|
09/06/2023
|
DASHRATH
|
1745007037WL011751
|
DASHRATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-037-001/146-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307062
|
09/06/2023
|
SUNA
|
1745007037WL011751
|
SUNA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
SUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-037-001/148-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307063
|
09/06/2023
|
JAGAT SINGH
|
1745007037WL011751
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-037-001/149-C
(MASSORGUGHARI)
|
1745007037NRG24090620230307065
|
09/06/2023
|
JAGDISH
|
1745007037WL011751
|
JAGDISH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
62
|
MEHANDWANI
|
MP-45-007-037-001/149-D
(MASSORGUGHARI)
|
1745007037NRG24090620230307066
|
09/06/2023
|
SUSHILA
|
1745007037WL011751
|
SUSHILA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-037-001/15-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307068
|
09/06/2023
|
TOM SINGH
|
1745007037WL011751
|
TOM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
TOMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-037-001/150-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307069
|
09/06/2023
|
Nandni
|
1745007037WL011751
|
Nandni
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
Nandni
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MEHANDWANI
|
MP-45-007-037-001/151-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307070
|
09/06/2023
|
KEHAR SINGH
|
1745007037WL011751
|
KEHAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-037-001/152-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307072
|
09/06/2023
|
DASHRATH
|
1745007037WL011751
|
DASHRATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-037-001/153-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307073
|
09/06/2023
|
DURGAVATI
|
1745007037WL011751
|
DURGAVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
DURGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-037-001/154-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307074
|
09/06/2023
|
SANTO BAI
|
1745007037WL011751
|
SANTO BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
15/06/2023
|
|
365797972
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-037-001/155-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307075
|
09/06/2023
|
KALAI SINGH
|
1745007037WL011751
|
KALAI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
KALAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-037-001/157-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307077
|
09/06/2023
|
KHUJJAL BAI
|
1745007037WL011751
|
KHUJJAL BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
KHUJJALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-037-001/158-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307078
|
09/06/2023
|
Manti Marko
|
1745007037WL011751
|
Manti Marko
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
MantiMarko
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-037-001/159-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307079
|
09/06/2023
|
TILAKO BAI
|
1745007037WL011751
|
TILAKO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
TILAKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-037-001/16
(MASSORGUGHARI)
|
1745007037NRG24090620230307081
|
09/06/2023
|
BAISAKHU
|
1745007037WL011751
|
BAISAKHU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
BAISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-037-001/34-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307082
|
09/06/2023
|
DIHARAM
|
1745007037WL011751
|
DIHARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
DIHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-037-001/38-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307091
|
09/06/2023
|
EMRAT
|
1745007037WL011752
|
EMRAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
EMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-037-001/38-C
(MASSORGUGHARI)
|
1745007037NRG24090620230307092
|
09/06/2023
|
BRAJESH KUMAR
|
1745007037WL011752
|
BRAJESH KUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
BRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-037-001/55-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307084
|
09/06/2023
|
RAMLI
|
1745007037WL011751
|
RAMLI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
RAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-037-001/74-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307093
|
09/06/2023
|
BHUPENDRA
|
1745007037WL011752
|
BHUPENDRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
BHUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-037-001/80-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307094
|
09/06/2023
|
MAYADAS
|
1745007037WL011752
|
MAYADAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
MAYADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-037-001/88-C
(MASSORGUGHARI)
|
1745007037NRG24090620230307096
|
09/06/2023
|
DUMARI SINGH
|
1745007037WL011753
|
DUMARI SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797972
|
|
DUMARISINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
MEHANDWANI
|
MP-45-007-037-001/89-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307097
|
09/06/2023
|
KATKU LAL
|
1745007037WL011753
|
KATKU LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797972
|
|
KATKULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-037-001/91-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307085
|
09/06/2023
|
SANTOSH
|
1745007037WL011751
|
SANTOSH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
83
|
MEHANDWANI
|
MP-45-007-037-001/92-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307101
|
09/06/2023
|
CHILLO BAI
|
1745007037WL011753
|
CHILLO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797972
|
|
CHILLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-037-001/92-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307102
|
09/06/2023
|
RAM DAS
|
1745007037WL011753
|
RAM DAS
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797972
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-037-001/93-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307103
|
09/06/2023
|
DEV LAL
|
1745007037WL011753
|
DEV LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797972
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-037-001/94-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307104
|
09/06/2023
|
BIHARI LAL
|
1745007037WL011753
|
BIHARI LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797972
|
|
BIHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-037-001/94-C
(MASSORGUGHARI)
|
1745007037NRG24090620230306941
|
09/06/2023
|
SUDAMA
|
1745007037WL011749
|
SUDAMA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-037-001/96-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307105
|
09/06/2023
|
SOHGI BAI
|
1745007037WL011753
|
SOHGI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797972
|
|
SOHGIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
89
|
MEHANDWANI
|
MP-45-007-037-001/98-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307106
|
09/06/2023
|
SOHAN SINGH
|
1745007037WL011753
|
SOHAN SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
365797972
|
|
SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100400
|
100400
|
|
|
|
|
|
|
|
|
90
|
MEHANDWANI
|
MP-45-007-037-001/105-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307002
|
09/06/2023
|
RAJENDRA PRASAD
|
1745007037WL011751
|
RAJENDRA PRASAD
|
00089
|
CBIN0283960
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
RAJENDRAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
91
|
MEHANDWANI
|
MP-45-007-037-001/126-C
(MASSORGUGHARI)
|
1745007037NRG24090620230307087
|
09/06/2023
|
Narayan Singh
|
1745007037WL011752
|
Narayan Singh
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
NarayanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
92
|
MEHANDWANI
|
MP-45-007-037-001/110-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307017
|
09/06/2023
|
SONKALI YADAV
|
1745007037WL011751
|
SONKALI YADAV
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
SONKALIYADAV
|
UNION BANK OF INDIA(508500)
|
|
93
|
MEHANDWANI
|
MP-45-007-037-001/116-A
(MASSORGUGHARI)
|
1745007037NRG24090620230307023
|
09/06/2023
|
PHULWATI
|
1745007037WL011751
|
PHULWATI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
PHULWATI
|
UNION BANK OF INDIA(508500)
|
|
94
|
MEHANDWANI
|
MP-45-007-037-001/151-C
(MASSORGUGHARI)
|
1745007037NRG24090620230307071
|
09/06/2023
|
NAMITA MARAVI
|
1745007037WL011751
|
NAMITA MARAVI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
NAMITAMARAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
95
|
MEHANDWANI
|
MP-45-007-037-001/155-B
(MASSORGUGHARI)
|
1745007037NRG24090620230307076
|
09/06/2023
|
MAMTA MARKO
|
1745007037WL011751
|
MAMTA MARKO
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365797972
|
|
MAMTAMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110000
|
110000
|
|
|
|
|
|
|
|