|
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-45-007-016-001/109
(JHARANEJHAR)
|
1745007016NRG23040420231711918
|
05/04/2023
|
JAMANA
|
1745007016WL088319
|
JAMANA
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
16/05/2023
|
|
640599527
|
|
JAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-016-001/11
(JHARANEJHAR)
|
1745007016NRG23040420231711919
|
05/04/2023
|
RAMDEEN
|
1745007016WL088319
|
RAMDEEN
|
00089
|
CBIN0281545
|
552
|
552
|
Processed
|
16/05/2023
|
|
640599527
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-016-001/111
(JHARANEJHAR)
|
1745007016NRG23040420231711920
|
05/04/2023
|
DULICHAND
|
1745007016WL088319
|
DULICHAND
|
00089
|
CBIN0281545
|
184
|
184
|
Processed
|
16/05/2023
|
|
640599527
|
|
DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-016-001/112
(JHARANEJHAR)
|
1745007016NRG23040420231711921
|
05/04/2023
|
THANUDAS
|
1745007016WL088319
|
THANUDAS
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
16/05/2023
|
|
640599527
|
|
THANUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-016-001/120-A
(JHARANEJHAR)
|
1745007016NRG23040420231711922
|
05/04/2023
|
AMERSAY
|
1745007016WL088319
|
AMERSAY
|
00089
|
CBIN0281545
|
1656
|
1656
|
Processed
|
16/05/2023
|
|
640599527
|
|
AMERSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-016-001/122
(JHARANEJHAR)
|
1745007016NRG23040420231711923
|
05/04/2023
|
RAMESH
|
1745007016WL088319
|
RAMESH
|
00089
|
CBIN0281545
|
552
|
552
|
Processed
|
16/05/2023
|
|
640599527
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-016-001/126
(JHARANEJHAR)
|
1745007016NRG23040420231711925
|
05/04/2023
|
suksen singh
|
1745007016WL088319
|
suksen singh
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
16/05/2023
|
|
640599527
|
|
suksensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-016-001/139
(JHARANEJHAR)
|
1745007016NRG23040420231711926
|
05/04/2023
|
SANTRAM
|
1745007016WL088319
|
SANTRAM
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
16/05/2023
|
|
640599527
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-016-001/140
(JHARANEJHAR)
|
1745007016NRG23040420231711927
|
05/04/2023
|
JAY SINGH
|
1745007016WL088319
|
JAY SINGH
|
00089
|
CBIN0281545
|
184
|
184
|
Processed
|
16/05/2023
|
|
640599527
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-016-001/145-A
(JHARANEJHAR)
|
1745007016NRG23040420231711928
|
05/04/2023
|
MAKHAN SINGH
|
1745007016WL088319
|
MAKHAN SINGH
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
16/05/2023
|
|
640599527
|
|
MAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-016-001/146-B
(JHARANEJHAR)
|
1745007016NRG23040420231711929
|
05/04/2023
|
AMOL SINGH
|
1745007016WL088319
|
AMOL SINGH
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
16/05/2023
|
|
640599527
|
|
AMOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-016-001/147
(JHARANEJHAR)
|
1745007016NRG23040420231711930
|
05/04/2023
|
PRATAP
|
1745007016WL088319
|
PRATAP
|
00089
|
CBIN0281545
|
184
|
184
|
Processed
|
16/05/2023
|
|
640599527
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-016-001/164
(JHARANEJHAR)
|
1745007016NRG23040420231711931
|
05/04/2023
|
SEVANTI BAI
|
1745007016WL088319
|
SEVANTI BAI
|
00089
|
CBIN0281545
|
1472
|
1472
|
Processed
|
17/05/2023
|
|
640599527
|
|
SEVANTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
14
|
MEHANDWANI
|
MP-45-007-016-001/167
(JHARANEJHAR)
|
1745007016NRG23040420231711932
|
05/04/2023
|
MOHAN SINGH
|
1745007016WL088319
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
552
|
552
|
Processed
|
16/05/2023
|
|
640599527
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-016-001/169
(JHARANEJHAR)
|
1745007016NRG23040420231711933
|
05/04/2023
|
BATAS BAI
|
1745007016WL088319
|
BATAS BAI
|
00089
|
CBIN0281545
|
184
|
184
|
Processed
|
16/05/2023
|
|
640599527
|
|
BATASBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-016-001/170
(JHARANEJHAR)
|
1745007016NRG23040420231711934
|
05/04/2023
|
PAHAL BAI
|
1745007016WL088319
|
PAHAL BAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
16/05/2023
|
|
640599527
|
|
PAHALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-016-001/171
(JHARANEJHAR)
|
1745007016NRG23040420231711935
|
05/04/2023
|
PRESADI SINGH
|
1745007016WL088319
|
PRESADI SINGH
|
00089
|
CBIN0281545
|
184
|
184
|
Processed
|
16/05/2023
|
|
640599527
|
|
PRESADISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-016-001/171-A
(JHARANEJHAR)
|
1745007016NRG23040420231711936
|
05/04/2023
|
PARKAS SINGH
|
1745007016WL088319
|
PARKAS SINGH
|
00089
|
CBIN0281545
|
552
|
552
|
Processed
|
16/05/2023
|
|
640599527
|
|
PARKASSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-016-001/172
(JHARANEJHAR)
|
1745007016NRG23040420231711937
|
05/04/2023
|
GEND SINGH
|
1745007016WL088319
|
GEND SINGH
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
16/05/2023
|
|
640599527
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-016-001/173-A
(JHARANEJHAR)
|
1745007016NRG23040420231711938
|
05/04/2023
|
SARWAN
|
1745007016WL088319
|
SARWAN
|
00089
|
CBIN0281545
|
736
|
736
|
Processed
|
16/05/2023
|
|
640599527
|
|
SARWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-016-001/177
(JHARANEJHAR)
|
1745007016NRG23040420231711939
|
05/04/2023
|
FULSAY
|
1745007016WL088319
|
FULSAY
|
00089
|
CBIN0281545
|
1472
|
1472
|
Processed
|
16/05/2023
|
|
640599527
|
|
FULSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-016-001/199
(JHARANEJHAR)
|
1745007016NRG23040420231711940
|
05/04/2023
|
GANGARAM
|
1745007016WL088319
|
GANGARAM
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
16/05/2023
|
|
640599527
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-016-001/217-A
(JHARANEJHAR)
|
1745007016NRG23040420231711941
|
05/04/2023
|
DYA SINGH
|
1745007016WL088319
|
DYA SINGH
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
16/05/2023
|
|
640599527
|
|
DYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-016-001/219
(JHARANEJHAR)
|
1745007016NRG23040420231711942
|
05/04/2023
|
kastur singh
|
1745007016WL088319
|
kastur singh
|
00089
|
CBIN0281545
|
1472
|
1472
|
Processed
|
17/05/2023
|
|
640599527
|
|
kastursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MEHANDWANI
|
MP-45-007-016-001/225
(JHARANEJHAR)
|
1745007016NRG23040420231711943
|
05/04/2023
|
HAMID SINGH
|
1745007016WL088319
|
HAMID SINGH
|
00089
|
CBIN0281545
|
368
|
368
|
Processed
|
16/05/2023
|
|
640599527
|
|
HAMIDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-016-001/226
(JHARANEJHAR)
|
1745007016NRG23040420231711944
|
05/04/2023
|
KANHEIYA
|
1745007016WL088319
|
KANHEIYA
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
16/05/2023
|
|
640599527
|
|
KANHEIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-016-001/230
(JHARANEJHAR)
|
1745007016NRG23040420231711945
|
05/04/2023
|
MOHAN
|
1745007016WL088319
|
MOHAN
|
00089
|
CBIN0281545
|
368
|
368
|
Processed
|
16/05/2023
|
|
640599527
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-016-001/232-A
(JHARANEJHAR)
|
1745007016NRG23040420231711946
|
05/04/2023
|
JAMNTI BAI
|
1745007016WL088319
|
JAMNTI BAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
16/05/2023
|
|
640599527
|
|
JAMNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-016-001/234
(JHARANEJHAR)
|
1745007016NRG23040420231711947
|
05/04/2023
|
LAMUVASINGH
|
1745007016WL088319
|
LAMUVASINGH
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
16/05/2023
|
|
640599527
|
|
LAMUVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-016-001/234-A
(JHARANEJHAR)
|
1745007016NRG23040420231711948
|
05/04/2023
|
DULARE
|
1745007016WL088319
|
DULARE
|
00089
|
CBIN0281545
|
1472
|
1472
|
Processed
|
16/05/2023
|
|
640599527
|
|
DULARE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-016-001/236
(JHARANEJHAR)
|
1745007016NRG23040420231711949
|
05/04/2023
|
RUKMANI MARAVI
|
1745007016WL088319
|
RUKMANI MARAVI
|
00089
|
CBIN0281545
|
1656
|
1656
|
Processed
|
16/05/2023
|
|
640599527
|
|
RUKMANIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-016-001/237-A
(JHARANEJHAR)
|
1745007016NRG23040420231711951
|
05/04/2023
|
ANUSUIYA MOGRE
|
1745007016WL088319
|
ANUSUIYA MOGRE
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
16/05/2023
|
|
640599527
|
|
ANUSUIYAMOGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-016-001/237-A
(JHARANEJHAR)
|
1745007016NRG23040420231711950
|
05/04/2023
|
KUMESH
|
1745007016WL088319
|
KUMESH
|
00089
|
CBIN0281545
|
184
|
184
|
Processed
|
16/05/2023
|
|
640599527
|
|
KUMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-016-001/240-A
(JHARANEJHAR)
|
1745007016NRG23040420231711952
|
05/04/2023
|
MAHENDRE
|
1745007016WL088319
|
MAHENDRE
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
16/05/2023
|
|
640599527
|
|
MAHENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-016-001/251-A
(JHARANEJHAR)
|
1745007016NRG23040420231711953
|
05/04/2023
|
KAMLA BAI
|
1745007016WL088319
|
KAMLA BAI
|
00089
|
CBIN0281545
|
1656
|
1656
|
Processed
|
16/05/2023
|
|
640599527
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-016-001/265-A
(JHARANEJHAR)
|
1745007016NRG23040420231711954
|
05/04/2023
|
RAM MILAN
|
1745007016WL088319
|
RAM MILAN
|
00089
|
CBIN0281545
|
1472
|
1472
|
Processed
|
16/05/2023
|
|
640599527
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-016-001/29-B
(JHARANEJHAR)
|
1745007016NRG23040420231711955
|
05/04/2023
|
FUNDO BAI
|
1745007016WL088319
|
FUNDO BAI
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
16/05/2023
|
|
640599527
|
|
FUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-016-001/314
(JHARANEJHAR)
|
1745007016NRG23040420231711956
|
05/04/2023
|
BEERAJO BAI
|
1745007016WL088319
|
BEERAJO BAI
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
16/05/2023
|
|
640599527
|
|
BEERAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-016-001/318-B
(JHARANEJHAR)
|
1745007016NRG23040420231711957
|
05/04/2023
|
MANGALVATI BAI
|
1745007016WL088319
|
MANGALVATI BAI
|
00089
|
CBIN0281545
|
552
|
552
|
Processed
|
16/05/2023
|
|
640599527
|
|
MANGALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-016-001/319
(JHARANEJHAR)
|
1745007016NRG23040420231711958
|
05/04/2023
|
GOMTI BAi
|
1745007016WL088319
|
GOMTI BAi
|
00089
|
CBIN0281545
|
1472
|
1472
|
Processed
|
16/05/2023
|
|
640599527
|
|
GOMTIBAi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-016-001/36-A
(JHARANEJHAR)
|
1745007016NRG23040420231711960
|
05/04/2023
|
chamroo
|
1745007016WL088319
|
chamroo
|
00089
|
CBIN0281545
|
1104
|
1104
|
Processed
|
16/05/2023
|
|
640599527
|
|
chamroo
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-016-001/4-A
(JHARANEJHAR)
|
1745007016NRG23040420231711961
|
05/04/2023
|
DHANU SINGH
|
1745007016WL088319
|
DHANU SINGH
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
16/05/2023
|
|
640599527
|
|
DHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-016-001/49
(JHARANEJHAR)
|
1745007016NRG23040420231711962
|
05/04/2023
|
AMRU SINGH
|
1745007016WL088319
|
AMRU SINGH
|
00089
|
CBIN0281545
|
184
|
184
|
Processed
|
16/05/2023
|
|
640599527
|
|
AMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-016-001/78
(JHARANEJHAR)
|
1745007016NRG23040420231711963
|
05/04/2023
|
SAMNU SINGH
|
1745007016WL088319
|
SAMNU SINGH
|
00089
|
CBIN0281545
|
184
|
184
|
Processed
|
16/05/2023
|
|
640599527
|
|
SAMNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-016-001/80
(JHARANEJHAR)
|
1745007016NRG23040420231711964
|
05/04/2023
|
CHANU
|
1745007016WL088319
|
CHANU
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
16/05/2023
|
|
640599527
|
|
CHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-016-001/81-A
(JHARANEJHAR)
|
1745007016NRG23040420231711965
|
05/04/2023
|
SUBHBHI
|
1745007016WL088319
|
SUBHBHI
|
00089
|
CBIN0281545
|
1288
|
1288
|
Processed
|
16/05/2023
|
|
640599527
|
|
SUBHBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-016-001/93
(JHARANEJHAR)
|
1745007016NRG23040420231711966
|
05/04/2023
|
HIMMAT
|
1745007016WL088319
|
HIMMAT
|
00089
|
CBIN0281545
|
736
|
736
|
Processed
|
16/05/2023
|
|
640599527
|
|
HIMMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-023-001/108-A
(KANHARI)
|
1745007000NRG23050420231712792
|
05/04/2023
|
BAHADUR
|
1745007WL088350
|
BAHADUR
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
16/05/2023
|
|
640599527
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-023-001/116-C
(KANHARI)
|
1745007000NRG23050420231712793
|
05/04/2023
|
DMARIN BAI
|
1745007WL088350
|
DMARIN BAI
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
16/05/2023
|
|
640599527
|
|
DMARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-023-001/135-B
(KANHARI)
|
1745007000NRG23050420231712795
|
05/04/2023
|
Ramkumari
|
1745007WL088350
|
Ramkumari
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
16/05/2023
|
|
640599527
|
|
Ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-023-001/16-A
(KANHARI)
|
1745007000NRG23050420231712796
|
05/04/2023
|
Khem Singh
|
1745007WL088350
|
Khem Singh
|
00089
|
CBIN0281545
|
925
|
925
|
Processed
|
16/05/2023
|
|
640599527
|
|
KhemSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-039-003/116-A
(PHULWAHI)
|
1745007000NRG23050420231712986
|
05/04/2023
|
BIRJU SINGH
|
1745007WL088355
|
BIRJU SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
BIRJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-039-003/117-B
(PHULWAHI)
|
1745007000NRG23050420231712987
|
05/04/2023
|
DAL SINGH
|
1745007WL088355
|
DAL SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-039-003/118-A
(PHULWAHI)
|
1745007000NRG23050420231712989
|
05/04/2023
|
HARIARO
|
1745007WL088355
|
HARIARO
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
HARIARO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-039-003/118-A
(PHULWAHI)
|
1745007000NRG23050420231712988
|
05/04/2023
|
NAVAL SINGH
|
1745007WL088355
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-039-003/12-A
(PHULWAHI)
|
1745007000NRG23050420231712990
|
05/04/2023
|
GENDA SINGH
|
1745007WL088355
|
GENDA SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
GENDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-039-003/12-A
(PHULWAHI)
|
1745007000NRG23050420231712991
|
05/04/2023
|
SUNARIN BAI
|
1745007WL088355
|
SUNARIN BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
SUNARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-039-003/120-A
(PHULWAHI)
|
1745007000NRG23050420231712992
|
05/04/2023
|
TIKA RAM
|
1745007WL088355
|
TIKA RAM
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-039-003/13-A
(PHULWAHI)
|
1745007000NRG23050420231712997
|
05/04/2023
|
BERJO BAI
|
1745007WL088355
|
BERJO BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
BERJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-039-003/13-A
(PHULWAHI)
|
1745007000NRG23050420231712996
|
05/04/2023
|
SAMPAT SINGH
|
1745007WL088355
|
SAMPAT SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-039-003/13-B
(PHULWAHI)
|
1745007000NRG23050420231712998
|
05/04/2023
|
SUNIL KUMAR
|
1745007WL088355
|
SUNIL KUMAR
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-039-003/141-A
(PHULWAHI)
|
1745007000NRG23050420231712999
|
05/04/2023
|
FAGGU SINGH
|
1745007WL088355
|
FAGGU SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
FAGGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-039-003/142-B
(PHULWAHI)
|
1745007000NRG23050420231713001
|
05/04/2023
|
JAGAT SINGH
|
1745007WL088355
|
JAGAT SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-039-003/15-A
(PHULWAHI)
|
1745007000NRG23050420231713002
|
05/04/2023
|
TEJO BAI
|
1745007WL088355
|
TEJO BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
TEJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-039-003/151-A
(PHULWAHI)
|
1745007000NRG23050420231713004
|
05/04/2023
|
BALKARAN MARKO
|
1745007WL088355
|
BALKARAN MARKO
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
BALKARANMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-039-003/16-A
(PHULWAHI)
|
1745007000NRG23050420231713005
|
05/04/2023
|
DUL SINGH
|
1745007WL088355
|
DUL SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
DULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-039-003/16-A
(PHULWAHI)
|
1745007000NRG23050420231713006
|
05/04/2023
|
SOHANIYA BAI
|
1745007WL088355
|
SOHANIYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
SOHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-039-003/171-A
(PHULWAHI)
|
1745007000NRG23050420231713008
|
05/04/2023
|
GANSIA BAI YADAV
|
1745007WL088355
|
GANSIA BAI YADAV
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
GANSIABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-039-003/171-A
(PHULWAHI)
|
1745007000NRG23050420231713007
|
05/04/2023
|
NANDULAL
|
1745007WL088355
|
NANDULAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
NANDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-039-003/18-A
(PHULWAHI)
|
1745007000NRG23050420231713009
|
05/04/2023
|
KASTURIYA BAI
|
1745007WL088355
|
KASTURIYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
KASTURIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-039-003/2-B
(PHULWAHI)
|
1745007000NRG23050420231713013
|
05/04/2023
|
GULAB SINGH
|
1745007WL088355
|
GULAB SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-039-003/2-B
(PHULWAHI)
|
1745007000NRG23050420231713014
|
05/04/2023
|
RANJETA BAI
|
1745007WL088355
|
RANJETA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
RANJETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-039-003/20-B
(PHULWAHI)
|
1745007000NRG23050420231713015
|
05/04/2023
|
KEHAR SINGH
|
1745007WL088355
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-039-003/21-A
(PHULWAHI)
|
1745007000NRG23050420231713017
|
05/04/2023
|
CHAMARI BAI
|
1745007WL088355
|
CHAMARI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
CHAMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-039-003/49-A
(PHULWAHI)
|
1745007000NRG23050420231713019
|
05/04/2023
|
CHARAN SINGH
|
1745007WL088355
|
CHARAN SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-039-003/49-A
(PHULWAHI)
|
1745007000NRG23050420231713020
|
05/04/2023
|
TIJA BAI
|
1745007WL088355
|
TIJA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
TIJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-039-003/50-A
(PHULWAHI)
|
1745007000NRG23050420231713021
|
05/04/2023
|
SON SINGH
|
1745007WL088355
|
SON SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-039-003/53-B
(PHULWAHI)
|
1745007000NRG23050420231713023
|
05/04/2023
|
HIREYA BAI
|
1745007WL088355
|
HIREYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
HIREYABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
MEHANDWANI
|
MP-45-007-039-003/53-B
(PHULWAHI)
|
1745007000NRG23050420231713024
|
05/04/2023
|
JAHAR SINGH
|
1745007WL088355
|
JAHAR SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
JAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-039-003/54-B
(PHULWAHI)
|
1745007000NRG23050420231713025
|
05/04/2023
|
SUKH RAM
|
1745007WL088355
|
SUKH RAM
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-039-003/66-A
(PHULWAHI)
|
1745007000NRG23050420231713028
|
05/04/2023
|
SHRIRAM
|
1745007WL088355
|
SHRIRAM
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-039-003/66-C
(PHULWAHI)
|
1745007000NRG23050420231713031
|
05/04/2023
|
mantti bai
|
1745007WL088355
|
mantti bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
manttibai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-039-003/66-C
(PHULWAHI)
|
1745007000NRG23050420231713030
|
05/04/2023
|
Vishram singh
|
1745007WL088355
|
Vishram singh
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
Vishramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-039-003/70-A
(PHULWAHI)
|
1745007000NRG23050420231713033
|
05/04/2023
|
KAMAL SINGH
|
1745007WL088355
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-039-003/70-A
(PHULWAHI)
|
1745007000NRG23050420231713034
|
05/04/2023
|
SUNDARIYA
|
1745007WL088355
|
SUNDARIYA
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
SUNDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-039-003/89-B
(PHULWAHI)
|
1745007000NRG23050420231713036
|
05/04/2023
|
PUNIYA BAI
|
1745007WL088355
|
PUNIYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
640599527
|
|
PUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEHANDWANI
|
MP-45-007-039-003/90-B
(PHULWAHI)
|
1745007000NRG23050420231713038
|
05/04/2023
|
BEER SINGH
|
1745007WL088355
|
BEER SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
BEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-039-003/90-B
(PHULWAHI)
|
1745007000NRG23050420231713039
|
05/04/2023
|
DEVWATI BAI
|
1745007WL088355
|
DEVWATI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
DEVWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-039-003/92-A
(PHULWAHI)
|
1745007000NRG23050420231713040
|
05/04/2023
|
SAMARU SINGH
|
1745007WL088355
|
SAMARU SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
SAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-039-003/93-A
(PHULWAHI)
|
1745007000NRG23050420231713041
|
05/04/2023
|
RAM SINGH
|
1745007WL088355
|
RAM SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-039-003/93-A
(PHULWAHI)
|
1745007000NRG23050420231713042
|
05/04/2023
|
SUMANTRE BAI
|
1745007WL088355
|
SUMANTRE BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
SUMANTREBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-039-003/94-A
(PHULWAHI)
|
1745007000NRG23050420231713043
|
05/04/2023
|
CHAMAR SINGH
|
1745007WL088355
|
CHAMAR SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
CHAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-039-003/95-B
(PHULWAHI)
|
1745007000NRG23050420231713046
|
05/04/2023
|
MANNA SINGH DHURVE
|
1745007WL088355
|
MANNA SINGH DHURVE
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
MANNASINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93588
|
93588
|
|
|
|
|
|
|
|
|
94
|
MEHANDWANI
|
MP-45-007-039-003/15-A
(PHULWAHI)
|
1745007000NRG23050420231713003
|
05/04/2023
|
KAMLESH
|
1745007WL088355
|
KAMLESH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
KAMLESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
95
|
MEHANDWANI
|
MP-45-007-016-001/336
(JHARANEJHAR)
|
1745007016NRG23040420231711959
|
05/04/2023
|
RAM KUMAR
|
1745007016WL088319
|
RAM KUMAR
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
16/05/2023
|
|
640599527
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-039-003/69-C
(PHULWAHI)
|
1745007000NRG23050420231713032
|
05/04/2023
|
JETHU SINGH
|
1745007WL088355
|
JETHU SINGH
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
JETHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
97
|
MEHANDWANI
|
MP-45-007-016-001/123-A
(JHARANEJHAR)
|
1745007016NRG23040420231711924
|
05/04/2023
|
MUKESH SINGH MARAVI
|
1745007016WL088319
|
MUKESH SINGH MARAVI
|
00468
|
UBIN0542628
|
1104
|
1104
|
Processed
|
16/05/2023
|
|
640599527
|
|
MUKESHSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
98
|
MEHANDWANI
|
MP-45-007-039-003/66-A
(PHULWAHI)
|
1745007000NRG23050420231713029
|
05/04/2023
|
NIMANTRA BAI
|
1745007WL088355
|
NIMANTRA BAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640599527
|
|
NIMANTRABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98852
|
98852
|
|
|
|
|
|
|
|