|
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-45-007-005-001/231
(MEHANDWANI)
|
1745007000NRG24240320241788808
|
24/03/2024
|
THAGIYA
|
1745007WL058812
|
THAGIYA
|
00089
|
CBIN0281545
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
399771778
|
|
THAGIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-005-001/245
(MEHANDWANI)
|
1745007000NRG24240320241788809
|
24/03/2024
|
SAMPAT
|
1745007WL058812
|
SAMPAT
|
00089
|
CBIN0281545
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
399771778
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-005-001/44
(MEHANDWANI)
|
1745007000NRG24240320241788810
|
24/03/2024
|
NANKU
|
1745007WL058812
|
NANKU
|
00089
|
CBIN0281545
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
399771778
|
|
NANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-005-001/74
(MEHANDWANI)
|
1745007000NRG24240320241788811
|
24/03/2024
|
SANTOSI
|
1745007WL058812
|
SANTOSI
|
00089
|
CBIN0281545
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
399771778
|
|
SANTOSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEHANDWANI
|
MP-45-007-005-001/823-B
(MEHANDWANI)
|
1745007000NRG24240320241788812
|
24/03/2024
|
RAM KUMAR
|
1745007WL058812
|
RAM KUMAR
|
00089
|
CBIN0281545
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
399771778
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-006-001/193-B
(DULHARI)
|
1745007000NRG24240320241788802
|
24/03/2024
|
MAKHAN LAL
|
1745007WL058811
|
MAKHAN LAL
|
00089
|
CBIN0281545
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399771778
|
|
MAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-006-001/361-B
(DULHARI)
|
1745007000NRG24240320241788803
|
24/03/2024
|
SURENDRA
|
1745007WL058811
|
SURENDRA
|
00089
|
CBIN0281545
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399771778
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-006-001/361-C
(DULHARI)
|
1745007000NRG24240320241788804
|
24/03/2024
|
DEV SINGH
|
1745007WL058811
|
DEV SINGH
|
00089
|
CBIN0281545
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399771778
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-006-001/463-A
(DULHARI)
|
1745007000NRG24240320241788805
|
24/03/2024
|
GANESH
|
1745007WL058811
|
GANESH
|
00089
|
CBIN0281545
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399771778
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEHANDWANI
|
MP-45-007-006-001/76-A
(DULHARI)
|
1745007000NRG24240320241788806
|
24/03/2024
|
SANTOSH
|
1745007WL058811
|
SANTOSH
|
00089
|
CBIN0281545
|
420
|
420
|
Processed
|
19/04/2024
|
|
399771778
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-006-001/83-A
(DULHARI)
|
1745007000NRG24240320241788807
|
24/03/2024
|
MANGLO BAI
|
1745007WL058811
|
MANGLO BAI
|
00089
|
CBIN0281545
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399771778
|
|
MANGLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-039-002/15-A
(PHULWAHI)
|
1745007039NRG24240320241788957
|
24/03/2024
|
Hironda
|
1745007039WL058818
|
Hironda
|
00089
|
CBIN0281545
|
430
|
430
|
Processed
|
19/04/2024
|
|
399771778
|
|
Hironda
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-039-002/15-A
(PHULWAHI)
|
1745007039NRG24240320241788956
|
24/03/2024
|
HIRONDA BAI
|
1745007039WL058818
|
HIRONDA BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
399771778
|
|
HIRONDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-039-002/19-A
(PHULWAHI)
|
1745007039NRG24240320241788958
|
24/03/2024
|
DHUWARKA
|
1745007039WL058818
|
DHUWARKA
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
399771778
|
|
DHUWARKA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-039-002/24-B
(PHULWAHI)
|
1745007039NRG24240320241788959
|
24/03/2024
|
NOHAR SINGH
|
1745007039WL058818
|
NOHAR SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
399771778
|
|
NOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-039-002/24-B
(PHULWAHI)
|
1745007039NRG24240320241788960
|
24/03/2024
|
SANGETA BAI
|
1745007039WL058818
|
SANGETA BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
399771778
|
|
SANGETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-039-002/26-B
(PHULWAHI)
|
1745007039NRG24240320241788961
|
24/03/2024
|
ASHO KUMAR
|
1745007039WL058818
|
ASHO KUMAR
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
399771778
|
|
ASHOKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-039-002/26-B
(PHULWAHI)
|
1745007039NRG24240320241788962
|
24/03/2024
|
DHEPA BAI
|
1745007039WL058818
|
DHEPA BAI
|
00089
|
CBIN0281545
|
430
|
430
|
Processed
|
19/04/2024
|
|
399771778
|
|
DHEPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-039-002/28-B
(PHULWAHI)
|
1745007039NRG24240320241788963
|
24/03/2024
|
MALTE BAI
|
1745007039WL058818
|
MALTE BAI
|
00089
|
CBIN0281545
|
430
|
430
|
Processed
|
19/04/2024
|
|
399771778
|
|
MALTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-039-002/30-A
(PHULWAHI)
|
1745007039NRG24240320241788964
|
24/03/2024
|
CHOTI BAI
|
1745007039WL058818
|
CHOTI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
399771778
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-039-002/30-C
(PHULWAHI)
|
1745007039NRG24240320241788965
|
24/03/2024
|
DAN SINGH
|
1745007039WL058818
|
DAN SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
399771778
|
|
DANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-039-002/38-A
(PHULWAHI)
|
1745007039NRG24240320241788966
|
24/03/2024
|
DHANTI BAI
|
1745007039WL058818
|
DHANTI BAI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
19/04/2024
|
|
399771778
|
|
DHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-039-002/39-B
(PHULWAHI)
|
1745007039NRG24240320241788967
|
24/03/2024
|
SETHA BAI
|
1745007039WL058818
|
SETHA BAI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
19/04/2024
|
|
399771778
|
|
SETHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-039-002/40-B
(PHULWAHI)
|
1745007039NRG24240320241788968
|
24/03/2024
|
DuRGA SiNGH
|
1745007039WL058818
|
DuRGA SiNGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
19/04/2024
|
|
399771778
|
|
DuRGASiNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-039-002/41-A
(PHULWAHI)
|
1745007039NRG24240320241788969
|
24/03/2024
|
GANESH
|
1745007039WL058818
|
GANESH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
19/04/2024
|
|
399771778
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-039-002/43-A
(PHULWAHI)
|
1745007039NRG24240320241788970
|
24/03/2024
|
SEVKALI BAI
|
1745007039WL058818
|
SEVKALI BAI
|
00089
|
CBIN0281545
|
645
|
645
|
Processed
|
19/04/2024
|
|
399771778
|
|
SEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-039-002/46-B
(PHULWAHI)
|
1745007039NRG24240320241788972
|
24/03/2024
|
Neetesh
|
1745007039WL058818
|
Neetesh
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
19/04/2024
|
|
399771778
|
|
Neetesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-039-002/46-B
(PHULWAHI)
|
1745007039NRG24240320241788971
|
24/03/2024
|
NITESH KUMAR MARAVI
|
1745007039WL058818
|
NITESH KUMAR MARAVI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
19/04/2024
|
|
399771778
|
|
NITESHKUMARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-039-002/5-A
(PHULWAHI)
|
1745007039NRG24240320241788973
|
24/03/2024
|
kamal bati
|
1745007039WL058818
|
kamal bati
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
19/04/2024
|
|
399771778
|
|
kamalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-039-002/5-B
(PHULWAHI)
|
1745007039NRG24240320241788974
|
24/03/2024
|
Amol Shah
|
1745007039WL058818
|
Amol Shah
|
00089
|
CBIN0281545
|
430
|
430
|
Processed
|
19/04/2024
|
|
399771778
|
|
AmolShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEHANDWANI
|
MP-45-007-039-002/57-A
(PHULWAHI)
|
1745007039NRG24240320241788976
|
24/03/2024
|
INDRVATI BAI BHAVEDI
|
1745007039WL058818
|
INDRVATI BAI BHAVEDI
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
19/04/2024
|
|
399771778
|
|
INDRVATIBAIBHAVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-039-002/7-B
(PHULWAHI)
|
1745007039NRG24240320241788977
|
24/03/2024
|
UAMASH
|
1745007039WL058818
|
UAMASH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
19/04/2024
|
|
399771778
|
|
UAMASH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-039-002/9-B
(PHULWAHI)
|
1745007039NRG24240320241788978
|
24/03/2024
|
MAHESH SINGH
|
1745007039WL058818
|
MAHESH SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
19/04/2024
|
|
399771778
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-042-002/101
(PAYALI)
|
1745007000NRG24240320241789182
|
24/03/2024
|
maniram
|
1745007WL058825
|
maniram
|
00089
|
CBIN0281545
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399771778
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-042-002/24-A
(PAYALI)
|
1745007000NRG24240320241789178
|
24/03/2024
|
Gallo bai
|
1745007WL058824
|
Gallo bai
|
00089
|
CBIN0281545
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399771778
|
|
Gallobai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-042-002/24-A
(PAYALI)
|
1745007000NRG24240320241789177
|
24/03/2024
|
HEERA LAL
|
1745007WL058824
|
HEERA LAL
|
00089
|
CBIN0281545
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399771778
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-042-002/268-A
(PAYALI)
|
1745007000NRG24240320241789270
|
24/03/2024
|
DROPTI BAI
|
1745007WL058828
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399771778
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-042-002/268-B
(PAYALI)
|
1745007000NRG24240320241789271
|
24/03/2024
|
Sarita Bai Bhartiya
|
1745007WL058828
|
Sarita Bai Bhartiya
|
00089
|
CBIN0281545
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399771778
|
|
SaritaBaiBhartiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEHANDWANI
|
MP-45-007-042-002/40-A
(PAYALI)
|
1745007000NRG24240320241789269
|
24/03/2024
|
SATTI LAL
|
1745007WL058827
|
SATTI LAL
|
00089
|
CBIN0281545
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399771778
|
|
SATTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-042-002/41-B
(PAYALI)
|
1745007000NRG24240320241789173
|
24/03/2024
|
Siyaram
|
1745007WL058823
|
Siyaram
|
00089
|
CBIN0281545
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399771778
|
|
Siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-042-002/411-B
(PAYALI)
|
1745007000NRG24240320241789175
|
24/03/2024
|
Sukarti Bai
|
1745007WL058823
|
Sukarti Bai
|
00089
|
CBIN0281545
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399771778
|
|
SukartiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEHANDWANI
|
MP-45-007-042-002/61-D
(PAYALI)
|
1745007000NRG24240320241789176
|
24/03/2024
|
SUKAL SINGH
|
1745007WL058823
|
SUKAL SINGH
|
00089
|
CBIN0281545
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399771778
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-042-002/90-A
(PAYALI)
|
1745007000NRG24240320241789179
|
24/03/2024
|
ROOPRAM
|
1745007WL058824
|
ROOPRAM
|
00089
|
CBIN0281545
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399771778
|
|
ROOPRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-042-002/91-B
(PAYALI)
|
1745007000NRG24240320241789180
|
24/03/2024
|
DEEPAK
|
1745007WL058824
|
DEEPAK
|
00089
|
CBIN0281545
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399771778
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-042-002/91-B
(PAYALI)
|
1745007000NRG24240320241789181
|
24/03/2024
|
KOTA BAI
|
1745007WL058824
|
KOTA BAI
|
00089
|
CBIN0281545
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399771778
|
|
KOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-043-001/100-A
(JHARGUDA)
|
1745007043NRG24240320241788886
|
24/03/2024
|
ANOOP
|
1745007043WL058816
|
ANOOP
|
00089
|
CBIN0281545
|
836
|
836
|
Processed
|
19/04/2024
|
|
399771778
|
|
ANOOP
|
UNION BANK OF INDIA(508500)
|
|
47
|
MEHANDWANI
|
MP-45-007-043-001/164-B
(JHARGUDA)
|
1745007043NRG24240320241788865
|
24/03/2024
|
Rohit Gond
|
1745007043WL058815
|
Rohit Gond
|
00089
|
CBIN0281545
|
836
|
836
|
Processed
|
19/04/2024
|
|
399771778
|
|
RohitGond
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-043-001/165-D
(JHARGUDA)
|
1745007043NRG24240320241788891
|
24/03/2024
|
LEELA BAI
|
1745007043WL058816
|
LEELA BAI
|
00089
|
CBIN0281545
|
836
|
836
|
Processed
|
19/04/2024
|
|
399771778
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-043-001/191-A
(JHARGUDA)
|
1745007043NRG24240320241788893
|
24/03/2024
|
BHUKHIYA BAI
|
1745007043WL058816
|
BHUKHIYA BAI
|
00089
|
CBIN0281545
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
399771778
|
|
BHUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-043-001/230-A
(JHARGUDA)
|
1745007043NRG24240320241788900
|
24/03/2024
|
RAMIHA BAI
|
1745007043WL058816
|
RAMIHA BAI
|
00089
|
CBIN0281545
|
836
|
836
|
Processed
|
19/04/2024
|
|
399771778
|
|
RAMIHABAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MEHANDWANI
|
MP-45-007-043-001/262-A
(JHARGUDA)
|
1745007043NRG24240320241788903
|
24/03/2024
|
SAHELI
|
1745007043WL058816
|
SAHELI
|
00089
|
CBIN0281545
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
399771778
|
|
SAHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEHANDWANI
|
MP-45-007-043-001/35-B
(JHARGUDA)
|
1745007043NRG24240320241788904
|
24/03/2024
|
KUVARIYA
|
1745007043WL058816
|
KUVARIYA
|
00089
|
CBIN0281545
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
399771778
|
|
KUVARIYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
MEHANDWANI
|
MP-45-007-043-001/43-C
(JHARGUDA)
|
1745007043NRG24240320241788906
|
24/03/2024
|
Urmila
|
1745007043WL058816
|
Urmila
|
00089
|
CBIN0281545
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
399771778
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-043-001/59-A
(JHARGUDA)
|
1745007043NRG24240320241788908
|
24/03/2024
|
PAHALWATI
|
1745007043WL058816
|
PAHALWATI
|
00089
|
CBIN0281545
|
627
|
627
|
Processed
|
19/04/2024
|
|
399771778
|
|
PAHALWATI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MEHANDWANI
|
MP-45-007-043-001/60-D
(JHARGUDA)
|
1745007043NRG24240320241788910
|
24/03/2024
|
RAMSAKHI
|
1745007043WL058816
|
RAMSAKHI
|
00089
|
CBIN0281545
|
209
|
209
|
Processed
|
19/04/2024
|
|
399771778
|
|
RAMSAKHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MEHANDWANI
|
MP-45-007-043-001/86-B
(JHARGUDA)
|
1745007043NRG24240320241788883
|
24/03/2024
|
HEERA SINGH
|
1745007043WL058815
|
HEERA SINGH
|
00089
|
CBIN0281545
|
209
|
209
|
Processed
|
19/04/2024
|
|
399771778
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62969
|
62969
|
|
|
|
|
|
|
|
|
57
|
MEHANDWANI
|
MP-45-007-039-002/56-B
(PHULWAHI)
|
1745007039NRG24240320241788975
|
24/03/2024
|
KAVITA
|
1745007039WL058818
|
KAVITA
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
19/04/2024
|
|
399771778
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEHANDWANI
|
MP-45-007-042-002/41-B
(PAYALI)
|
1745007000NRG24240320241789174
|
24/03/2024
|
Samaro bai
|
1745007WL058823
|
Samaro bai
|
00089
|
CBIN0282948
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399771778
|
|
Samarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-043-001/108-C
(JHARGUDA)
|
1745007043NRG24240320241788857
|
24/03/2024
|
Bhagrati
|
1745007043WL058815
|
Bhagrati
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
19/04/2024
|
|
399771778
|
|
Bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-043-001/109-A
(JHARGUDA)
|
1745007043NRG24240320241788858
|
24/03/2024
|
KARAM SINGH
|
1745007043WL058815
|
KARAM SINGH
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
399771778
|
|
KARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEHANDWANI
|
MP-45-007-043-001/110-A
(JHARGUDA)
|
1745007043NRG24240320241788859
|
24/03/2024
|
SUNERAM
|
1745007043WL058815
|
SUNERAM
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
399771778
|
|
SUNERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-043-001/130-C
(JHARGUDA)
|
1745007043NRG24240320241788861
|
24/03/2024
|
SURESH
|
1745007043WL058815
|
SURESH
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
19/04/2024
|
|
399771778
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
63
|
MEHANDWANI
|
MP-45-007-043-001/133-A
(JHARGUDA)
|
1745007043NRG24240320241788887
|
24/03/2024
|
SONSAY
|
1745007043WL058816
|
SONSAY
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
399771778
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-043-001/134-B
(JHARGUDA)
|
1745007043NRG24240320241788888
|
24/03/2024
|
Kali Bai
|
1745007043WL058816
|
Kali Bai
|
00089
|
CBIN0282948
|
627
|
627
|
Processed
|
19/04/2024
|
|
399771778
|
|
KaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEHANDWANI
|
MP-45-007-043-001/148-A
(JHARGUDA)
|
1745007043NRG24240320241788863
|
24/03/2024
|
SON SINGH
|
1745007043WL058815
|
SON SINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
399771778
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-043-001/148-B
(JHARGUDA)
|
1745007043NRG24240320241788864
|
24/03/2024
|
mahendr
|
1745007043WL058815
|
mahendr
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
19/04/2024
|
|
399771778
|
|
mahendr
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-043-001/153-A
(JHARGUDA)
|
1745007043NRG24240320241788889
|
24/03/2024
|
RAMPHAL
|
1745007043WL058816
|
RAMPHAL
|
00089
|
CBIN0282948
|
418
|
418
|
Processed
|
19/04/2024
|
|
399771778
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-043-001/165-B
(JHARGUDA)
|
1745007043NRG24240320241788890
|
24/03/2024
|
DEVA
|
1745007043WL058816
|
DEVA
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
19/04/2024
|
|
399771778
|
|
DEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-043-001/188-A
(JHARGUDA)
|
1745007043NRG24240320241788866
|
24/03/2024
|
RUPA
|
1745007043WL058815
|
RUPA
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
19/04/2024
|
|
399771778
|
|
RUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-043-001/188-C
(JHARGUDA)
|
1745007043NRG24240320241788867
|
24/03/2024
|
Jamani
|
1745007043WL058815
|
Jamani
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
19/04/2024
|
|
399771778
|
|
Jamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEHANDWANI
|
MP-45-007-043-001/2-A
(JHARGUDA)
|
1745007043NRG24240320241788868
|
24/03/2024
|
PAHALWATEE BAI
|
1745007043WL058815
|
PAHALWATEE BAI
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
399771778
|
|
PAHALWATEEBAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
MEHANDWANI
|
MP-45-007-043-001/20-A
(JHARGUDA)
|
1745007043NRG24240320241788895
|
24/03/2024
|
KOSHLIYA BAI
|
1745007043WL058816
|
KOSHLIYA BAI
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
399771778
|
|
KOSHLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-043-001/201-A
(JHARGUDA)
|
1745007043NRG24240320241788896
|
24/03/2024
|
GANGARAM
|
1745007043WL058816
|
GANGARAM
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
399771778
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-043-001/208-A
(JHARGUDA)
|
1745007043NRG24240320241788869
|
24/03/2024
|
BAJAREE
|
1745007043WL058815
|
BAJAREE
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
399771778
|
|
BAJAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-043-001/208-C
(JHARGUDA)
|
1745007043NRG24240320241788870
|
24/03/2024
|
PHAHAL SINGH
|
1745007043WL058815
|
PHAHAL SINGH
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
19/04/2024
|
|
399771778
|
|
PHAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-043-001/213-C
(JHARGUDA)
|
1745007043NRG24240320241788897
|
24/03/2024
|
HARICHAND
|
1745007043WL058816
|
HARICHAND
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
19/04/2024
|
|
399771778
|
|
HARICHAND
|
UNION BANK OF INDIA(508500)
|
|
77
|
MEHANDWANI
|
MP-45-007-043-001/217-A
(JHARGUDA)
|
1745007043NRG24240320241788872
|
24/03/2024
|
JAY SINGH
|
1745007043WL058815
|
JAY SINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
399771778
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-043-001/228-A
(JHARGUDA)
|
1745007043NRG24240320241788898
|
24/03/2024
|
SARSWATEE
|
1745007043WL058816
|
SARSWATEE
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
399771778
|
|
SARSWATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-043-001/23-A
(JHARGUDA)
|
1745007043NRG24240320241788899
|
24/03/2024
|
JAGAT
|
1745007043WL058816
|
JAGAT
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
19/04/2024
|
|
399771778
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-043-001/232-A
(JHARGUDA)
|
1745007043NRG24240320241788873
|
24/03/2024
|
KRASHAN KUMAR
|
1745007043WL058815
|
KRASHAN KUMAR
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
19/04/2024
|
|
399771778
|
|
KRASHANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-043-001/247-A
(JHARGUDA)
|
1745007043NRG24240320241788875
|
24/03/2024
|
HIRAN
|
1745007043WL058815
|
HIRAN
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
19/04/2024
|
|
399771778
|
|
HIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-043-001/255-A
(JHARGUDA)
|
1745007043NRG24240320241788877
|
24/03/2024
|
KAMAL
|
1745007043WL058815
|
KAMAL
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
399771778
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-043-001/258-A
(JHARGUDA)
|
1745007043NRG24240320241788901
|
24/03/2024
|
RAMIHYA BAI
|
1745007043WL058816
|
RAMIHYA BAI
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
399771778
|
|
RAMIHYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-043-001/260-A
(JHARGUDA)
|
1745007043NRG24240320241788902
|
24/03/2024
|
BATASIYA BAI
|
1745007043WL058816
|
BATASIYA BAI
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
399771778
|
|
BATASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-043-001/41-B
(JHARGUDA)
|
1745007043NRG24240320241788879
|
24/03/2024
|
Mahesh
|
1745007043WL058815
|
Mahesh
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
399771778
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-043-001/45-A
(JHARGUDA)
|
1745007043NRG24240320241788880
|
24/03/2024
|
AMAR SINGH
|
1745007043WL058815
|
AMAR SINGH
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
399771778
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-043-001/46-A
(JHARGUDA)
|
1745007043NRG24240320241788907
|
24/03/2024
|
PARWATEE BAI
|
1745007043WL058816
|
PARWATEE BAI
|
00089
|
CBIN0282948
|
627
|
627
|
Processed
|
19/04/2024
|
|
399771778
|
|
PARWATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-043-001/60-A
(JHARGUDA)
|
1745007043NRG24240320241788909
|
24/03/2024
|
Lami
|
1745007043WL058816
|
Lami
|
00089
|
CBIN0282948
|
627
|
627
|
Processed
|
19/04/2024
|
|
399771778
|
|
Lami
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-043-001/8-A
(JHARGUDA)
|
1745007043NRG24240320241788881
|
24/03/2024
|
CHHATAR SINGH
|
1745007043WL058815
|
CHHATAR SINGH
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
19/04/2024
|
|
399771778
|
|
CHHATARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-043-001/80-A
(JHARGUDA)
|
1745007043NRG24240320241788911
|
24/03/2024
|
PHAGUWA
|
1745007043WL058816
|
PHAGUWA
|
00089
|
CBIN0282948
|
627
|
627
|
Processed
|
19/04/2024
|
|
399771778
|
|
PHAGUWA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-043-001/86-A
(JHARGUDA)
|
1745007043NRG24240320241788882
|
24/03/2024
|
AMARAT
|
1745007043WL058815
|
AMARAT
|
00089
|
CBIN0282948
|
209
|
209
|
Processed
|
19/04/2024
|
|
399771778
|
|
AMARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-043-001/92-A
(JHARGUDA)
|
1745007043NRG24240320241788912
|
24/03/2024
|
SADA
|
1745007043WL058816
|
SADA
|
00089
|
CBIN0282948
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
399771778
|
|
SADA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-043-001/93-A
(JHARGUDA)
|
1745007043NRG24240320241788913
|
24/03/2024
|
SHRI BAI
|
1745007043WL058816
|
SHRI BAI
|
00089
|
CBIN0282948
|
418
|
418
|
Processed
|
19/04/2024
|
|
399771778
|
|
SHRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEHANDWANI
|
MP-45-007-043-001/94-A
(JHARGUDA)
|
1745007043NRG24240320241788914
|
24/03/2024
|
Kashiram
|
1745007043WL058816
|
Kashiram
|
00089
|
CBIN0282948
|
836
|
836
|
Processed
|
19/04/2024
|
|
399771778
|
|
Kashiram
|
UNION BANK OF INDIA(508500)
|
|
95
|
MEHANDWANI
|
MP-45-007-043-003/33-A
(JHARGUDA)
|
1745007043NRG24240320241788915
|
24/03/2024
|
SAHADEV
|
1745007043WL058816
|
SAHADEV
|
00089
|
CBIN0282948
|
418
|
418
|
Processed
|
19/04/2024
|
|
399771778
|
|
SAHADEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31799
|
31799
|
|
|
|
|
|
|
|
|
96
|
MEHANDWANI
|
MP-45-007-043-001/110-C
(JHARGUDA)
|
1745007043NRG24240320241788860
|
24/03/2024
|
Chain singh
|
1745007043WL058815
|
Chain singh
|
00468
|
UBIN0542628
|
418
|
418
|
Processed
|
19/04/2024
|
|
399771778
|
|
Chainsingh
|
UNION BANK OF INDIA(508500)
|
|
97
|
MEHANDWANI
|
MP-45-007-043-001/146-C
(JHARGUDA)
|
1745007043NRG24240320241788862
|
24/03/2024
|
RAMESHWER
|
1745007043WL058815
|
RAMESHWER
|
00468
|
UBIN0542628
|
836
|
836
|
Processed
|
19/04/2024
|
|
399771778
|
|
RAMESHWER
|
UNION BANK OF INDIA(508500)
|
|
98
|
MEHANDWANI
|
MP-45-007-043-001/166-D
(JHARGUDA)
|
1745007043NRG24240320241788892
|
24/03/2024
|
Bhag singh
|
1745007043WL058816
|
Bhag singh
|
00468
|
UBIN0542628
|
836
|
836
|
Processed
|
19/04/2024
|
|
399771778
|
|
Bhagsingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
MEHANDWANI
|
MP-45-007-043-001/197-A
(JHARGUDA)
|
1745007043NRG24240320241788894
|
24/03/2024
|
bhainiya bai
|
1745007043WL058816
|
bhainiya bai
|
00468
|
UBIN0542628
|
209
|
209
|
Processed
|
19/04/2024
|
|
399771778
|
|
bhainiyabai
|
BANK OF BARODA(606985)
|
|
100
|
MEHANDWANI
|
MP-45-007-043-001/215-B
(JHARGUDA)
|
1745007043NRG24240320241788871
|
24/03/2024
|
rajendra
|
1745007043WL058815
|
rajendra
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
399771778
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEHANDWANI
|
MP-45-007-043-001/232-B
(JHARGUDA)
|
1745007043NRG24240320241788874
|
24/03/2024
|
Kokul singh
|
1745007043WL058815
|
Kokul singh
|
00468
|
UBIN0542628
|
627
|
627
|
Processed
|
19/04/2024
|
|
399771778
|
|
Kokulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-043-001/253-B
(JHARGUDA)
|
1745007043NRG24240320241788876
|
24/03/2024
|
Chamar singh
|
1745007043WL058815
|
Chamar singh
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
399771778
|
|
Chamarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-043-001/256-D
(JHARGUDA)
|
1745007043NRG24240320241788878
|
24/03/2024
|
kunti
|
1745007043WL058815
|
kunti
|
00468
|
UBIN0542628
|
209
|
209
|
Processed
|
19/04/2024
|
|
399771778
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-043-001/35-C
(JHARGUDA)
|
1745007043NRG24240320241788905
|
24/03/2024
|
Khuman Singh Maravi
|
1745007043WL058816
|
Khuman Singh Maravi
|
00468
|
UBIN0542628
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
399771778
|
|
KhumanSinghMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEHANDWANI
|
MP-45-007-043-001/89-B
(JHARGUDA)
|
1745007043NRG24240320241788884
|
24/03/2024
|
Trilok
|
1745007043WL058815
|
Trilok
|
00468
|
UBIN0542628
|
209
|
209
|
Processed
|
19/04/2024
|
|
399771778
|
|
Trilok
|
UNION BANK OF INDIA(508500)
|
|
106
|
MEHANDWANI
|
MP-45-007-043-001/93-B
(JHARGUDA)
|
1745007043NRG24240320241788885
|
24/03/2024
|
rajesh
|
1745007043WL058815
|
rajesh
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
19/04/2024
|
|
399771778
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8151
|
8151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102919
|
102919
|
|
|
|
|
|
|
|