|
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-45-007-043-001/115-B
(JHARGUDA)
|
1745007043NRG24291120231222333
|
29/11/2023
|
Phulkali
|
1745007043WL041132
|
Phulkali
|
00078
|
CNRB0004113
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
322070463
|
|
Phulkali
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-037-001/61-B
(MASSORGUGHARI)
|
1745007000NRG24291120231221746
|
29/11/2023
|
SUKVARIYA YADAV
|
1745007WL041104
|
SUKVARIYA YADAV
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322070463
|
|
SUKVARIYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-040-001/62-B
(PATRITOLA MAAL)
|
1745007040NRG24291120231220743
|
29/11/2023
|
Budhwariya Bai
|
1745007040WL041066
|
Budhwariya Bai
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
01/01/2024
|
|
322070463
|
|
BudhwariyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-040-001/62-B
(PATRITOLA MAAL)
|
1745007040NRG24291120231220742
|
29/11/2023
|
Maheh Kumar
|
1745007040WL041066
|
Maheh Kumar
|
00089
|
CBIN0281545
|
972
|
972
|
Processed
|
01/01/2024
|
|
322070463
|
|
MahehKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-043-001/103-A
(JHARGUDA)
|
1745007043NRG24291120231222331
|
29/11/2023
|
PATIRAM
|
1745007043WL041132
|
PATIRAM
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
01/01/2024
|
|
322070463
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-043-001/140-B
(JHARGUDA)
|
1745007043NRG24291120231222336
|
29/11/2023
|
Chandrwati
|
1745007043WL041132
|
Chandrwati
|
00089
|
CBIN0281545
|
410
|
410
|
Processed
|
01/01/2024
|
|
322070463
|
|
Chandrwati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-043-001/274-A
(JHARGUDA)
|
1745007043NRG24291120231222318
|
29/11/2023
|
Ganeshwari
|
1745007043WL041131
|
Ganeshwari
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
01/01/2024
|
|
322070463
|
|
Ganeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-043-001/43-C
(JHARGUDA)
|
1745007043NRG24291120231222321
|
29/11/2023
|
Urmila
|
1745007043WL041131
|
Urmila
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
01/01/2024
|
|
322070463
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-043-002/10-A
(JHARGUDA)
|
1745007043NRG24291120231222348
|
29/11/2023
|
SANTOSHI
|
1745007043WL041133
|
SANTOSHI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322070463
|
|
SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MEHANDWANI
|
MP-45-007-043-002/22-A
(JHARGUDA)
|
1745007043NRG24291120231222360
|
29/11/2023
|
KALI BAI
|
1745007043WL041133
|
KALI BAI
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
01/01/2024
|
|
322070463
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-043-002/28-B
(JHARGUDA)
|
1745007043NRG24291120231222368
|
29/11/2023
|
AMARTIYA BAI
|
1745007043WL041133
|
AMARTIYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322070463
|
|
AMARTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-043-002/43-A
(JHARGUDA)
|
1745007043NRG24291120231222380
|
29/11/2023
|
BAJJI BAI
|
1745007043WL041133
|
BAJJI BAI
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322070463
|
|
BAJJIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEHANDWANI
|
MP-45-007-043-002/7-A
(JHARGUDA)
|
1745007043NRG24291120231222400
|
29/11/2023
|
GOMATI BAI
|
1745007043WL041133
|
GOMATI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322070463
|
|
GOMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-043-003/40-A
(JHARGUDA)
|
1745007043NRG24291120231222330
|
29/11/2023
|
RAMKALI BAI
|
1745007043WL041131
|
RAMKALI BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
322070463
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12122
|
12122
|
|
|
|
|
|
|
|
|
15
|
MEHANDWANI
|
MP-45-007-037-001/90-C
(MASSORGUGHARI)
|
1745007000NRG24291120231221753
|
29/11/2023
|
RUKMANI
|
1745007WL041104
|
RUKMANI
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322070463
|
|
RUKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
16
|
MEHANDWANI
|
MP-45-007-037-001/100-A
(MASSORGUGHARI)
|
1745007000NRG24291120231221713
|
29/11/2023
|
BHARAT SINGH
|
1745007WL041104
|
BHARAT SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322070463
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-037-001/100-C
(MASSORGUGHARI)
|
1745007000NRG24291120231221714
|
29/11/2023
|
BAJRANG SINGH
|
1745007WL041104
|
BAJRANG SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322070463
|
|
BAJRANGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-037-001/101-A
(MASSORGUGHARI)
|
1745007000NRG24291120231221715
|
29/11/2023
|
SUKHDEV
|
1745007WL041104
|
SUKHDEV
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
01/01/2024
|
|
322070463
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEHANDWANI
|
MP-45-007-037-001/101-B
(MASSORGUGHARI)
|
1745007000NRG24291120231221716
|
29/11/2023
|
DHAN SINGH
|
1745007WL041104
|
DHAN SINGH
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
01/01/2024
|
|
322070463
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-037-001/102-A
(MASSORGUGHARI)
|
1745007000NRG24291120231221717
|
29/11/2023
|
LAMUDAS
|
1745007WL041104
|
LAMUDAS
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
01/01/2024
|
|
322070463
|
|
LAMUDAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
MEHANDWANI
|
MP-45-007-037-001/106-C
(MASSORGUGHARI)
|
1745007000NRG24291120231221718
|
29/11/2023
|
ANITA
|
1745007WL041104
|
ANITA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322070463
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEHANDWANI
|
MP-45-007-037-001/107-B
(MASSORGUGHARI)
|
1745007000NRG24291120231221719
|
29/11/2023
|
MOHAN
|
1745007WL041104
|
MOHAN
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322070463
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-037-001/108-B
(MASSORGUGHARI)
|
1745007000NRG24291120231221720
|
29/11/2023
|
RAMSEVAK
|
1745007WL041104
|
RAMSEVAK
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322070463
|
|
RAMSEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-037-001/11
(MASSORGUGHARI)
|
1745007000NRG24291120231221721
|
29/11/2023
|
DEV SINGH
|
1745007WL041104
|
DEV SINGH
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
01/01/2024
|
|
322070463
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-037-001/121-A
(MASSORGUGHARI)
|
1745007000NRG24291120231221722
|
29/11/2023
|
SUSHILA BAI
|
1745007WL041104
|
SUSHILA BAI
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
01/01/2024
|
|
322070463
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-037-001/123-B
(MASSORGUGHARI)
|
1745007000NRG24291120231221723
|
29/11/2023
|
Surendra
|
1745007WL041104
|
Surendra
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322070463
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-037-001/127-A
(MASSORGUGHARI)
|
1745007000NRG24291120231221725
|
29/11/2023
|
SHANTI BAI
|
1745007WL041104
|
SHANTI BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322070463
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-037-001/127-B
(MASSORGUGHARI)
|
1745007000NRG24291120231221726
|
29/11/2023
|
Avdhesh
|
1745007WL041104
|
Avdhesh
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
322070463
|
|
Avdhesh
|
UNION BANK OF INDIA(508500)
|
|
29
|
MEHANDWANI
|
MP-45-007-037-001/128-A
(MASSORGUGHARI)
|
1745007000NRG24291120231221727
|
29/11/2023
|
RAMKUMAR
|
1745007WL041104
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322070463
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-037-001/128-B
(MASSORGUGHARI)
|
1745007000NRG24291120231221728
|
29/11/2023
|
Ram lal
|
1745007WL041104
|
Ram lal
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
01/01/2024
|
|
322070463
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-037-001/138-A
(MASSORGUGHARI)
|
1745007000NRG24291120231221729
|
29/11/2023
|
NANHI BAI
|
1745007WL041104
|
NANHI BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
322070463
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHANDWANI
|
MP-45-007-037-001/139-D
(MASSORGUGHARI)
|
1745007000NRG24291120231221730
|
29/11/2023
|
DWARKA PRASAD
|
1745007WL041104
|
DWARKA PRASAD
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322070463
|
|
DWARKAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEHANDWANI
|
MP-45-007-037-001/143-B
(MASSORGUGHARI)
|
1745007000NRG24291120231221731
|
29/11/2023
|
KUNWAR
|
1745007WL041104
|
KUNWAR
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322070463
|
|
KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-037-001/151-B
(MASSORGUGHARI)
|
1745007000NRG24291120231221732
|
29/11/2023
|
JEERA BAI
|
1745007WL041104
|
JEERA BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322070463
|
|
JEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-037-001/159-B
(MASSORGUGHARI)
|
1745007000NRG24291120231221734
|
29/11/2023
|
rajesh
|
1745007WL041104
|
rajesh
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
01/01/2024
|
|
322070463
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-037-001/159-D
(MASSORGUGHARI)
|
1745007000NRG24291120231221735
|
29/11/2023
|
Rajvantee Pandro
|
1745007WL041104
|
Rajvantee Pandro
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
01/01/2024
|
|
322070463
|
|
RajvanteePandro
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MEHANDWANI
|
MP-45-007-037-001/16-A
(MASSORGUGHARI)
|
1745007000NRG24291120231221736
|
29/11/2023
|
Indiya Bai
|
1745007WL041104
|
Indiya Bai
|
00089
|
CBIN0282948
|
205
|
205
|
Processed
|
01/01/2024
|
|
322070463
|
|
IndiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-037-001/160-A
(MASSORGUGHARI)
|
1745007000NRG24291120231221737
|
29/11/2023
|
DASHRATH
|
1745007WL041104
|
DASHRATH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322070463
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-037-001/191-A
(MASSORGUGHARI)
|
1745007000NRG24291120231221738
|
29/11/2023
|
LAXMAN
|
1745007WL041104
|
LAXMAN
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
01/01/2024
|
|
322070463
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-037-001/23-A
(MASSORGUGHARI)
|
1745007000NRG24291120231221739
|
29/11/2023
|
SANTOSH
|
1745007WL041104
|
SANTOSH
|
00089
|
CBIN0282948
|
410
|
410
|
Processed
|
01/01/2024
|
|
322070463
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MEHANDWANI
|
MP-45-007-037-001/24-A
(MASSORGUGHARI)
|
1745007000NRG24291120231221740
|
29/11/2023
|
HIRDAY SINGH
|
1745007WL041104
|
HIRDAY SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322070463
|
|
HIRDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-037-001/26-A
(MASSORGUGHARI)
|
1745007000NRG24291120231221741
|
29/11/2023
|
Anita
|
1745007WL041104
|
Anita
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322070463
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-037-001/26-C
(MASSORGUGHARI)
|
1745007000NRG24291120231221742
|
29/11/2023
|
POOJA
|
1745007WL041104
|
POOJA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322070463
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-037-001/27
(MASSORGUGHARI)
|
1745007000NRG24291120231221743
|
29/11/2023
|
baishakhi
|
1745007WL041104
|
baishakhi
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322070463
|
|
baishakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-037-001/49-A
(MASSORGUGHARI)
|
1745007000NRG24291120231221744
|
29/11/2023
|
JANIYA BAI
|
1745007WL041104
|
JANIYA BAI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322070463
|
|
JANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-037-001/66-A
(MASSORGUGHARI)
|
1745007000NRG24291120231221747
|
29/11/2023
|
AJAY SINGH
|
1745007WL041104
|
AJAY SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322070463
|
|
AJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-037-001/78-B
(MASSORGUGHARI)
|
1745007000NRG24291120231221749
|
29/11/2023
|
AKABAR
|
1745007WL041104
|
AKABAR
|
00089
|
CBIN0282948
|
820
|
820
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
MEHANDWANI
|
MP-45-007-037-001/8
(MASSORGUGHARI)
|
1745007000NRG24291120231221750
|
29/11/2023
|
DAYADAS
|
1745007WL041104
|
DAYADAS
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
01/01/2024
|
|
322070463
|
|
DAYADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-037-001/8
(MASSORGUGHARI)
|
1745007000NRG24291120231221751
|
29/11/2023
|
DAYADAS
|
1745007WL041104
|
DAYADAS
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
01/01/2024
|
|
322070463
|
|
DAYADAS
|
UNION BANK OF INDIA(508500)
|
|
50
|
MEHANDWANI
|
MP-45-007-037-001/83-A
(MASSORGUGHARI)
|
1745007000NRG24291120231221752
|
29/11/2023
|
CHANDAR
|
1745007WL041104
|
CHANDAR
|
00089
|
CBIN0282948
|
820
|
820
|
Processed
|
01/01/2024
|
|
322070463
|
|
CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-037-001/98-A
(MASSORGUGHARI)
|
1745007000NRG24291120231221754
|
29/11/2023
|
SOHAN SINGH
|
1745007WL041104
|
SOHAN SINGH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322070463
|
|
SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-037-001/98-B
(MASSORGUGHARI)
|
1745007000NRG24291120231221755
|
29/11/2023
|
UMAKANTI
|
1745007WL041104
|
UMAKANTI
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322070463
|
|
UMAKANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-040-001/61-A
(PATRITOLA MAAL)
|
1745007040NRG24291120231220741
|
29/11/2023
|
MANOHAR
|
1745007040WL041066
|
MANOHAR
|
00089
|
CBIN0282948
|
972
|
972
|
Processed
|
01/01/2024
|
|
322070463
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEHANDWANI
|
MP-45-007-043-001/11-A
(JHARGUDA)
|
1745007043NRG24291120231222303
|
29/11/2023
|
RAVINDRA
|
1745007043WL041130
|
RAVINDRA
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
322070463
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-043-001/11-A
(JHARGUDA)
|
1745007043NRG24291120231222304
|
29/11/2023
|
RAVINDRA
|
1745007043WL041130
|
RAVINDRA
|
00089
|
CBIN0282948
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
322070463
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-043-001/115-A
(JHARGUDA)
|
1745007043NRG24291120231222332
|
29/11/2023
|
SAMALO BAI
|
1745007043WL041132
|
SAMALO BAI
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
322070463
|
|
SAMALOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-043-001/124-A
(JHARGUDA)
|
1745007043NRG24291120231222335
|
29/11/2023
|
BAHDUR
|
1745007043WL041132
|
BAHDUR
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
322070463
|
|
BAHDUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEHANDWANI
|
MP-45-007-043-001/13-A
(JHARGUDA)
|
1745007043NRG24291120231222305
|
29/11/2023
|
sahamat
|
1745007043WL041130
|
sahamat
|
00089
|
CBIN0282948
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
322070463
|
|
sahamat
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-043-001/137-A
(JHARGUDA)
|
1745007043NRG24291120231222306
|
29/11/2023
|
Viriyabai
|
1745007043WL041130
|
Viriyabai
|
00089
|
CBIN0282948
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
322070463
|
|
Viriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-043-001/137-B
(JHARGUDA)
|
1745007043NRG24291120231222307
|
29/11/2023
|
Ajay
|
1745007043WL041130
|
Ajay
|
00089
|
CBIN0282948
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
322070463
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-043-001/141-A
(JHARGUDA)
|
1745007043NRG24291120231222337
|
29/11/2023
|
RAMA
|
1745007043WL041132
|
RAMA
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
01/01/2024
|
|
322070463
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEHANDWANI
|
MP-45-007-043-001/152-A
(JHARGUDA)
|
1745007043NRG24291120231222338
|
29/11/2023
|
KAMLA
|
1745007043WL041132
|
KAMLA
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
01/01/2024
|
|
322070463
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-043-001/17-A
(JHARGUDA)
|
1745007043NRG24291120231222339
|
29/11/2023
|
DHARAM SINGH
|
1745007043WL041132
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
322070463
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-043-001/174-A
(JHARGUDA)
|
1745007043NRG24291120231222308
|
29/11/2023
|
shanti
|
1745007043WL041130
|
shanti
|
00089
|
CBIN0282948
|
624
|
624
|
Processed
|
01/01/2024
|
|
322070463
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-043-001/174-C
(JHARGUDA)
|
1745007043NRG24291120231222309
|
29/11/2023
|
narbadiya
|
1745007043WL041130
|
narbadiya
|
00089
|
CBIN0282948
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
322070463
|
|
narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-043-001/196-A
(JHARGUDA)
|
1745007043NRG24291120231222310
|
29/11/2023
|
PAHAP SINGH
|
1745007043WL041130
|
PAHAP SINGH
|
00089
|
CBIN0282948
|
416
|
416
|
Processed
|
01/01/2024
|
|
322070463
|
|
PAHAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEHANDWANI
|
MP-45-007-043-001/211-D
(JHARGUDA)
|
1745007043NRG24291120231222312
|
29/11/2023
|
SITA BAI
|
1745007043WL041130
|
SITA BAI
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
322070463
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-043-001/226-A
(JHARGUDA)
|
1745007043NRG24291120231222313
|
29/11/2023
|
KHEMCHAND
|
1745007043WL041130
|
KHEMCHAND
|
00089
|
CBIN0282948
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
322070463
|
|
KHEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-043-001/230-A
(JHARGUDA)
|
1745007043NRG24291120231222341
|
29/11/2023
|
PHOOLCHAND
|
1745007043WL041132
|
PHOOLCHAND
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
322070463
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-043-001/235-A
(JHARGUDA)
|
1745007043NRG24291120231222314
|
29/11/2023
|
MAHA SINGH
|
1745007043WL041130
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
322070463
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-043-001/236-A
(JHARGUDA)
|
1745007043NRG24291120231222342
|
29/11/2023
|
GUO DAS
|
1745007043WL041132
|
GUO DAS
|
00089
|
CBIN0282948
|
206
|
206
|
Processed
|
01/01/2024
|
|
322070463
|
|
GUODAS
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-043-001/24-A
(JHARGUDA)
|
1745007043NRG24291120231222343
|
29/11/2023
|
LAMIYA BAI
|
1745007043WL041132
|
LAMIYA BAI
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
01/01/2024
|
|
322070463
|
|
LAMIYABAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
MEHANDWANI
|
MP-45-007-043-001/261-A
(JHARGUDA)
|
1745007043NRG24291120231222315
|
29/11/2023
|
SUSHEELA BAI
|
1745007043WL041130
|
SUSHEELA BAI
|
00089
|
CBIN0282948
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
322070463
|
|
SUSHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEHANDWANI
|
MP-45-007-043-001/264-B
(JHARGUDA)
|
1745007043NRG24291120231222317
|
29/11/2023
|
KOTA BAI
|
1745007043WL041131
|
KOTA BAI
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
01/01/2024
|
|
322070463
|
|
KOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-043-001/32-A
(JHARGUDA)
|
1745007043NRG24291120231222344
|
29/11/2023
|
RAMESH
|
1745007043WL041133
|
RAMESH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322070463
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-043-001/39-A
(JHARGUDA)
|
1745007043NRG24291120231222319
|
29/11/2023
|
SAGNEE BAI
|
1745007043WL041131
|
SAGNEE BAI
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
01/01/2024
|
|
322070463
|
|
SAGNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-043-001/47-A
(JHARGUDA)
|
1745007043NRG24291120231222322
|
29/11/2023
|
LAKHAN
|
1745007043WL041131
|
LAKHAN
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
01/01/2024
|
|
322070463
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEHANDWANI
|
MP-45-007-043-001/6-C
(JHARGUDA)
|
1745007043NRG24291120231222345
|
29/11/2023
|
BALARAM
|
1745007043WL041133
|
BALARAM
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322070463
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-043-001/62-B
(JHARGUDA)
|
1745007043NRG24291120231222324
|
29/11/2023
|
DURGAWATEE
|
1745007043WL041131
|
DURGAWATEE
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
01/01/2024
|
|
322070463
|
|
DURGAWATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-043-001/69-A
(JHARGUDA)
|
1745007043NRG24291120231222325
|
29/11/2023
|
GUHAR SINGH
|
1745007043WL041131
|
GUHAR SINGH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
322070463
|
|
GUHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-043-001/7-A
(JHARGUDA)
|
1745007043NRG24291120231222346
|
29/11/2023
|
DEVWATEE
|
1745007043WL041133
|
DEVWATEE
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322070463
|
|
DEVWATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-043-001/72-A
(JHARGUDA)
|
1745007043NRG24291120231222316
|
29/11/2023
|
RAJENDRA
|
1745007043WL041130
|
RAJENDRA
|
00089
|
CBIN0282948
|
416
|
416
|
Processed
|
01/01/2024
|
|
322070463
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-043-001/78-A
(JHARGUDA)
|
1745007043NRG24291120231222326
|
29/11/2023
|
KILAP
|
1745007043WL041131
|
KILAP
|
00089
|
CBIN0282948
|
206
|
206
|
Processed
|
01/01/2024
|
|
322070463
|
|
KILAP
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-043-001/91-A
(JHARGUDA)
|
1745007043NRG24291120231222328
|
29/11/2023
|
shyama bai
|
1745007043WL041131
|
shyama bai
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
01/01/2024
|
|
322070463
|
|
shyamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEHANDWANI
|
MP-45-007-043-002/1-A
(JHARGUDA)
|
1745007043NRG24291120231222347
|
29/11/2023
|
HAMMEE LAL
|
1745007043WL041133
|
HAMMEE LAL
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322070463
|
|
HAMMEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-043-002/11-A
(JHARGUDA)
|
1745007043NRG24291120231222349
|
29/11/2023
|
BHARAT
|
1745007043WL041133
|
BHARAT
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322070463
|
|
BHARAT
|
UNION BANK OF INDIA(508500)
|
|
87
|
MEHANDWANI
|
MP-45-007-043-002/12-A
(JHARGUDA)
|
1745007043NRG24291120231222350
|
29/11/2023
|
DHARAMA
|
1745007043WL041133
|
DHARAMA
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322070463
|
|
DHARAMA
|
ICICI BANK LTD(508534)
|
|
88
|
MEHANDWANI
|
MP-45-007-043-002/13-A
(JHARGUDA)
|
1745007043NRG24291120231222352
|
29/11/2023
|
GUODAS
|
1745007043WL041133
|
GUODAS
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322070463
|
|
GUODAS
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-043-002/16-A
(JHARGUDA)
|
1745007043NRG24291120231222354
|
29/11/2023
|
SOBHIT
|
1745007043WL041133
|
SOBHIT
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322070463
|
|
SOBHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-043-002/17-A
(JHARGUDA)
|
1745007043NRG24291120231222355
|
29/11/2023
|
SOMWATI
|
1745007043WL041133
|
SOMWATI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322070463
|
|
SOMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-043-002/18-A
(JHARGUDA)
|
1745007043NRG24291120231222356
|
29/11/2023
|
BALARAM
|
1745007043WL041133
|
BALARAM
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322070463
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-043-002/21-A
(JHARGUDA)
|
1745007043NRG24291120231222359
|
29/11/2023
|
SHIV KUMAR
|
1745007043WL041133
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322070463
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-043-002/23-A
(JHARGUDA)
|
1745007043NRG24291120231222361
|
29/11/2023
|
RAMWATI
|
1745007043WL041133
|
RAMWATI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322070463
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-043-002/25-A
(JHARGUDA)
|
1745007043NRG24291120231222363
|
29/11/2023
|
MOHAN DAS
|
1745007043WL041133
|
MOHAN DAS
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322070463
|
|
MOHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-043-002/26-A
(JHARGUDA)
|
1745007043NRG24291120231222364
|
29/11/2023
|
BHAGAWANEE
|
1745007043WL041133
|
BHAGAWANEE
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322070463
|
|
BHAGAWANEE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-043-002/27-A
(JHARGUDA)
|
1745007043NRG24291120231222366
|
29/11/2023
|
KATTUDAS
|
1745007043WL041133
|
KATTUDAS
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
01/01/2024
|
|
322070463
|
|
KATTUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-043-002/28-A
(JHARGUDA)
|
1745007043NRG24291120231222367
|
29/11/2023
|
BARTI BAI
|
1745007043WL041133
|
BARTI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322070463
|
|
BARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-043-002/29-A
(JHARGUDA)
|
1745007043NRG24291120231222369
|
29/11/2023
|
SANTOSH
|
1745007043WL041133
|
SANTOSH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322070463
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-043-002/35-A
(JHARGUDA)
|
1745007043NRG24291120231222370
|
29/11/2023
|
SUPEHA
|
1745007043WL041133
|
SUPEHA
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322070463
|
|
SUPEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-043-002/35-C
(JHARGUDA)
|
1745007043NRG24291120231222371
|
29/11/2023
|
AMAR SINGH
|
1745007043WL041133
|
AMAR SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
01/01/2024
|
|
322070463
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-043-002/35-D
(JHARGUDA)
|
1745007043NRG24291120231222372
|
29/11/2023
|
Maha singh
|
1745007043WL041133
|
Maha singh
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322070463
|
|
Mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-043-002/36-A
(JHARGUDA)
|
1745007043NRG24291120231222373
|
29/11/2023
|
KANDHILAL
|
1745007043WL041133
|
KANDHILAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322070463
|
|
KANDHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-043-002/37-B
(JHARGUDA)
|
1745007043NRG24291120231222374
|
29/11/2023
|
savita bai
|
1745007043WL041133
|
savita bai
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
01/01/2024
|
|
322070463
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-043-002/38-A
(JHARGUDA)
|
1745007043NRG24291120231222375
|
29/11/2023
|
CHURAMAN
|
1745007043WL041133
|
CHURAMAN
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322070463
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-043-002/38-B
(JHARGUDA)
|
1745007043NRG24291120231222376
|
29/11/2023
|
SAKUR DAS
|
1745007043WL041133
|
SAKUR DAS
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322070463
|
|
SAKURDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-043-002/39-A
(JHARGUDA)
|
1745007043NRG24291120231222377
|
29/11/2023
|
Premwate
|
1745007043WL041133
|
Premwate
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
01/01/2024
|
|
322070463
|
|
Premwate
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-043-002/39-B
(JHARGUDA)
|
1745007043NRG24291120231222378
|
29/11/2023
|
Dev singh
|
1745007043WL041133
|
Dev singh
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
01/01/2024
|
|
322070463
|
|
Devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-043-002/41-A
(JHARGUDA)
|
1745007043NRG24291120231222379
|
29/11/2023
|
DEVLAL
|
1745007043WL041133
|
DEVLAL
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
01/01/2024
|
|
322070463
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-043-002/44-A
(JHARGUDA)
|
1745007043NRG24291120231222381
|
29/11/2023
|
TILAK SINGH
|
1745007043WL041133
|
TILAK SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322070463
|
|
TILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-043-002/49-A
(JHARGUDA)
|
1745007043NRG24291120231222382
|
29/11/2023
|
DHARAM SINGH
|
1745007043WL041133
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322070463
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-043-002/50-A
(JHARGUDA)
|
1745007043NRG24291120231222383
|
29/11/2023
|
TEJI SINGH
|
1745007043WL041133
|
TEJI SINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
322070463
|
|
TEJISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-043-002/51-A
(JHARGUDA)
|
1745007043NRG24291120231222384
|
29/11/2023
|
PANNE LAL
|
1745007043WL041133
|
PANNE LAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322070463
|
|
PANNELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-043-002/51-B
(JHARGUDA)
|
1745007043NRG24291120231222385
|
29/11/2023
|
DAREP
|
1745007043WL041133
|
DAREP
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322070463
|
|
DAREP
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-043-002/53-A
(JHARGUDA)
|
1745007043NRG24291120231222386
|
29/11/2023
|
LAKHAN SINGH
|
1745007043WL041133
|
LAKHAN SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322070463
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-043-002/54-A
(JHARGUDA)
|
1745007043NRG24291120231222387
|
29/11/2023
|
CHUNTI BAI
|
1745007043WL041133
|
CHUNTI BAI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322070463
|
|
CHUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-043-002/60-A
(JHARGUDA)
|
1745007043NRG24291120231222390
|
29/11/2023
|
DALPAT SINGH
|
1745007043WL041133
|
DALPAT SINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
322070463
|
|
DALPATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MEHANDWANI
|
MP-45-007-043-002/61-A
(JHARGUDA)
|
1745007043NRG24291120231222392
|
29/11/2023
|
GULAPAT
|
1745007043WL041133
|
GULAPAT
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
01/01/2024
|
|
322070463
|
|
GULAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-043-002/63-A
(JHARGUDA)
|
1745007043NRG24291120231222393
|
29/11/2023
|
MULCHAND
|
1745007043WL041133
|
MULCHAND
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322070463
|
|
MULCHAND
|
UNION BANK OF INDIA(508500)
|
|
119
|
MEHANDWANI
|
MP-45-007-043-002/64-A
(JHARGUDA)
|
1745007043NRG24291120231222394
|
29/11/2023
|
RAMA SINGH
|
1745007043WL041133
|
RAMA SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322070463
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-043-002/65-A
(JHARGUDA)
|
1745007043NRG24291120231222395
|
29/11/2023
|
REEMA
|
1745007043WL041133
|
REEMA
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322070463
|
|
REEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-043-002/66-A
(JHARGUDA)
|
1745007043NRG24291120231222396
|
29/11/2023
|
CHANDRAWATEE
|
1745007043WL041133
|
CHANDRAWATEE
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322070463
|
|
CHANDRAWATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-043-002/67-A
(JHARGUDA)
|
1745007043NRG24291120231222397
|
29/11/2023
|
YUVRAJ KUMARI
|
1745007043WL041133
|
YUVRAJ KUMARI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322070463
|
|
YUVRAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-043-002/68-A
(JHARGUDA)
|
1745007043NRG24291120231222398
|
29/11/2023
|
RUPA DAS
|
1745007043WL041133
|
RUPA DAS
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322070463
|
|
RUPADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEHANDWANI
|
MP-45-007-043-002/71-A
(JHARGUDA)
|
1745007043NRG24291120231222401
|
29/11/2023
|
KELASH
|
1745007043WL041133
|
KELASH
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
01/01/2024
|
|
322070463
|
|
KELASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEHANDWANI
|
MP-45-007-043-002/74-A
(JHARGUDA)
|
1745007043NRG24291120231222402
|
29/11/2023
|
PHOOLCHANDR
|
1745007043WL041133
|
PHOOLCHANDR
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322070463
|
|
PHOOLCHANDR
|
UNION BANK OF INDIA(508500)
|
|
126
|
MEHANDWANI
|
MP-45-007-043-002/75-A
(JHARGUDA)
|
1745007043NRG24291120231222403
|
29/11/2023
|
SAHAMATIYA
|
1745007043WL041133
|
SAHAMATIYA
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322070463
|
|
SAHAMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-043-002/76-A
(JHARGUDA)
|
1745007043NRG24291120231222405
|
29/11/2023
|
HARI LAL
|
1745007043WL041133
|
HARI LAL
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
322070463
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-043-003/2-A
(JHARGUDA)
|
1745007043NRG24291120231222406
|
29/11/2023
|
SHARAVAN
|
1745007043WL041133
|
SHARAVAN
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322070463
|
|
SHARAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-043-003/32-A
(JHARGUDA)
|
1745007043NRG24291120231222329
|
29/11/2023
|
PARWATI
|
1745007043WL041131
|
PARWATI
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
01/01/2024
|
|
322070463
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-043-003/58-A
(JHARGUDA)
|
1745007043NRG24291120231222407
|
29/11/2023
|
FULLI BAI
|
1745007043WL041133
|
FULLI BAI
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
01/01/2024
|
|
322070463
|
|
FULLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-043-003/77-B
(JHARGUDA)
|
1745007043NRG24291120231222408
|
29/11/2023
|
SHIVRAJ
|
1745007043WL041133
|
SHIVRAJ
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
01/01/2024
|
|
322070463
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111272
|
111272
|
|
|
|
|
|
|
|
|
132
|
MEHANDWANI
|
MP-45-007-037-001/126-C
(MASSORGUGHARI)
|
1745007000NRG24291120231221724
|
29/11/2023
|
Narayan Singh
|
1745007WL041104
|
Narayan Singh
|
00415
|
SBIN0001061
|
615
|
615
|
Processed
|
01/01/2024
|
|
322070463
|
|
NarayanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-043-002/60-B
(JHARGUDA)
|
1745007043NRG24291120231222391
|
29/11/2023
|
Deepak Pusham
|
1745007043WL041133
|
Deepak Pusham
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322070463
|
|
DeepakPusham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1875
|
1875
|
|
|
|
|
|
|
|
|
134
|
MEHANDWANI
|
MP-45-007-043-002/54-B
(JHARGUDA)
|
1745007043NRG24291120231222388
|
29/11/2023
|
SURESH
|
1745007043WL041133
|
SURESH
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322070463
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
135
|
MEHANDWANI
|
MP-45-007-037-001/151-C
(MASSORGUGHARI)
|
1745007000NRG24291120231221733
|
29/11/2023
|
NAMITA MARAVI
|
1745007WL041104
|
NAMITA MARAVI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322070463
|
|
NAMITAMARAVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
MEHANDWANI
|
MP-45-007-037-001/71-A
(MASSORGUGHARI)
|
1745007000NRG24291120231221748
|
29/11/2023
|
TILAKVATI
|
1745007WL041104
|
TILAKVATI
|
00468
|
UBIN0542628
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322070463
|
|
TILAKVATI
|
UNION BANK OF INDIA(508500)
|
|
137
|
MEHANDWANI
|
MP-45-007-043-001/123-A
(JHARGUDA)
|
1745007043NRG24291120231222334
|
29/11/2023
|
SUNERAM
|
1745007043WL041132
|
SUNERAM
|
00468
|
UBIN0542628
|
820
|
820
|
Processed
|
01/01/2024
|
|
322070463
|
|
SUNERAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
138
|
MEHANDWANI
|
MP-45-007-043-001/43-B
(JHARGUDA)
|
1745007043NRG24291120231222320
|
29/11/2023
|
Hem singh
|
1745007043WL041131
|
Hem singh
|
00468
|
UBIN0542628
|
824
|
824
|
Processed
|
01/01/2024
|
|
322070463
|
|
Hemsingh
|
UNION BANK OF INDIA(508500)
|
|
139
|
MEHANDWANI
|
MP-45-007-043-001/81-C
(JHARGUDA)
|
1745007043NRG24291120231222327
|
29/11/2023
|
Dasharath
|
1745007043WL041131
|
Dasharath
|
00468
|
UBIN0542628
|
412
|
412
|
Processed
|
01/01/2024
|
|
322070463
|
|
Dasharath
|
UNION BANK OF INDIA(508500)
|
|
140
|
MEHANDWANI
|
MP-45-007-043-002/12-B
(JHARGUDA)
|
1745007043NRG24291120231222351
|
29/11/2023
|
Bharti
|
1745007043WL041133
|
Bharti
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322070463
|
|
Bharti
|
UNION BANK OF INDIA(508500)
|
|
141
|
MEHANDWANI
|
MP-45-007-043-002/13-D
(JHARGUDA)
|
1745007043NRG24291120231222353
|
29/11/2023
|
devki
|
1745007043WL041133
|
devki
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
01/01/2024
|
|
322070463
|
|
devki
|
UNION BANK OF INDIA(508500)
|
|
142
|
MEHANDWANI
|
MP-45-007-043-002/20-B
(JHARGUDA)
|
1745007043NRG24291120231222358
|
29/11/2023
|
Ramdeen
|
1745007043WL041133
|
Ramdeen
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
01/01/2024
|
|
322070463
|
|
Ramdeen
|
UNION BANK OF INDIA(508500)
|
|
143
|
MEHANDWANI
|
MP-45-007-043-002/26-B
(JHARGUDA)
|
1745007043NRG24291120231222365
|
29/11/2023
|
NIrmala
|
1745007043WL041133
|
NIrmala
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322070463
|
|
NIrmala
|
UNION BANK OF INDIA(508500)
|
|
144
|
MEHANDWANI
|
MP-45-007-043-002/68-C
(JHARGUDA)
|
1745007043NRG24291120231222399
|
29/11/2023
|
jeevan
|
1745007043WL041133
|
jeevan
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
01/01/2024
|
|
322070463
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9556
|
9556
|
|
|
|
|
|
|
|
|
145
|
MEHANDWANI
|
MP-45-007-043-002/75-B
(JHARGUDA)
|
1745007043NRG24291120231222404
|
29/11/2023
|
Rathor das
|
1745007043WL041133
|
Rathor das
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322070463
|
|
Rathordas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139390
|
139390
|
|
|
|
|
|
|
|