|
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-45-007-007-002/87-A
(JURKA REYAT)
|
1745007007NRG23110320231622618
|
11/03/2023
|
SANTA BAI
|
1745007007WL085678
|
SANTA BAI
|
00089
|
CBIN0281545
|
396
|
396
|
Processed
|
25/03/2023
|
|
691184907
|
|
SANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-016-001/109
(JHARANEJHAR)
|
1745007016NRG23110320231622002
|
11/03/2023
|
JAMANA
|
1745007016WL085618
|
JAMANA
|
00089
|
CBIN0281545
|
1638
|
1638
|
Processed
|
25/03/2023
|
|
691184907
|
|
JAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-016-001/11
(JHARANEJHAR)
|
1745007016NRG23110320231622003
|
11/03/2023
|
RAMDEEN
|
1745007016WL085618
|
RAMDEEN
|
00089
|
CBIN0281545
|
1820
|
1820
|
Processed
|
25/03/2023
|
|
691184907
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-016-001/112
(JHARANEJHAR)
|
1745007016NRG23110320231622004
|
11/03/2023
|
THANUDAS
|
1745007016WL085618
|
THANUDAS
|
00089
|
CBIN0281545
|
1820
|
1820
|
Processed
|
25/03/2023
|
|
691184907
|
|
THANUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-016-001/120-A
(JHARANEJHAR)
|
1745007016NRG23110320231622005
|
11/03/2023
|
AMERSAY
|
1745007016WL085618
|
AMERSAY
|
00089
|
CBIN0281545
|
1820
|
1820
|
Processed
|
25/03/2023
|
|
691184907
|
|
AMERSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-016-001/122
(JHARANEJHAR)
|
1745007016NRG23110320231622006
|
11/03/2023
|
RAMESH
|
1745007016WL085618
|
RAMESH
|
00089
|
CBIN0281545
|
728
|
728
|
Processed
|
25/03/2023
|
|
691184907
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-016-001/123
(JHARANEJHAR)
|
1745007016NRG23110320231622007
|
11/03/2023
|
BHAJAN SINGH
|
1745007016WL085618
|
BHAJAN SINGH
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
25/03/2023
|
|
691184907
|
|
BHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-016-001/126
(JHARANEJHAR)
|
1745007016NRG23110320231622010
|
11/03/2023
|
KALAWATI BAI
|
1745007016WL085618
|
KALAWATI BAI
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
25/03/2023
|
|
691184907
|
|
KALAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-016-001/126
(JHARANEJHAR)
|
1745007016NRG23110320231622009
|
11/03/2023
|
suksen singh
|
1745007016WL085618
|
suksen singh
|
00089
|
CBIN0281545
|
1638
|
1638
|
Processed
|
25/03/2023
|
|
691184907
|
|
suksensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-016-001/139
(JHARANEJHAR)
|
1745007016NRG23110320231622011
|
11/03/2023
|
SANTRAM
|
1745007016WL085618
|
SANTRAM
|
00089
|
CBIN0281545
|
1820
|
1820
|
Processed
|
25/03/2023
|
|
691184907
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-016-001/140
(JHARANEJHAR)
|
1745007016NRG23110320231622012
|
11/03/2023
|
JAY SINGH
|
1745007016WL085618
|
JAY SINGH
|
00089
|
CBIN0281545
|
182
|
182
|
Processed
|
25/03/2023
|
|
691184907
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-016-001/145-A
(JHARANEJHAR)
|
1745007016NRG23110320231622013
|
11/03/2023
|
MAKHAN SINGH
|
1745007016WL085618
|
MAKHAN SINGH
|
00089
|
CBIN0281545
|
1638
|
1638
|
Processed
|
25/03/2023
|
|
691184907
|
|
MAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-016-001/146-B
(JHARANEJHAR)
|
1745007016NRG23110320231622014
|
11/03/2023
|
AMOL SINGH
|
1745007016WL085618
|
AMOL SINGH
|
00089
|
CBIN0281545
|
1820
|
1820
|
Processed
|
25/03/2023
|
|
691184907
|
|
AMOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-016-001/147
(JHARANEJHAR)
|
1745007016NRG23110320231622015
|
11/03/2023
|
PRATAP
|
1745007016WL085618
|
PRATAP
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
25/03/2023
|
|
691184907
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-016-001/147-A
(JHARANEJHAR)
|
1745007016NRG23110320231622016
|
11/03/2023
|
PRAHLAD SINGH
|
1745007016WL085618
|
PRAHLAD SINGH
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
25/03/2023
|
|
691184907
|
|
PRAHLADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-016-001/149
(JHARANEJHAR)
|
1745007016NRG23110320231622017
|
11/03/2023
|
PURSHOTAM
|
1745007016WL085618
|
PURSHOTAM
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
25/03/2023
|
|
691184907
|
|
PURSHOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-016-001/167
(JHARANEJHAR)
|
1745007016NRG23110320231622018
|
11/03/2023
|
MOHAN SINGH
|
1745007016WL085618
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
182
|
182
|
Processed
|
25/03/2023
|
|
691184907
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-016-001/169
(JHARANEJHAR)
|
1745007016NRG23110320231622019
|
11/03/2023
|
BATAS BAI
|
1745007016WL085618
|
BATAS BAI
|
00089
|
CBIN0281545
|
1820
|
1820
|
Processed
|
25/03/2023
|
|
691184907
|
|
BATASBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-016-001/170
(JHARANEJHAR)
|
1745007016NRG23110320231622020
|
11/03/2023
|
PAHAL BAI
|
1745007016WL085618
|
PAHAL BAI
|
00089
|
CBIN0281545
|
1638
|
1638
|
Processed
|
25/03/2023
|
|
691184907
|
|
PAHALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-016-001/171-A
(JHARANEJHAR)
|
1745007016NRG23110320231622021
|
11/03/2023
|
PARKAS SINGH
|
1745007016WL085618
|
PARKAS SINGH
|
00089
|
CBIN0281545
|
1456
|
1456
|
Processed
|
25/03/2023
|
|
691184907
|
|
PARKASSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-016-001/172
(JHARANEJHAR)
|
1745007016NRG23110320231622022
|
11/03/2023
|
GEND SINGH
|
1745007016WL085618
|
GEND SINGH
|
00089
|
CBIN0281545
|
1638
|
1638
|
Processed
|
25/03/2023
|
|
691184907
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-016-001/173-A
(JHARANEJHAR)
|
1745007016NRG23110320231622023
|
11/03/2023
|
SARWAN
|
1745007016WL085618
|
SARWAN
|
00089
|
CBIN0281545
|
1638
|
1638
|
Processed
|
25/03/2023
|
|
691184907
|
|
SARWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-016-001/177
(JHARANEJHAR)
|
1745007016NRG23110320231622024
|
11/03/2023
|
FULSAY
|
1745007016WL085618
|
FULSAY
|
00089
|
CBIN0281545
|
1638
|
1638
|
Processed
|
25/03/2023
|
|
691184907
|
|
FULSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-016-001/199
(JHARANEJHAR)
|
1745007016NRG23110320231622025
|
11/03/2023
|
GANGARAM
|
1745007016WL085618
|
GANGARAM
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
25/03/2023
|
|
691184907
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-016-001/205-A
(JHARANEJHAR)
|
1745007016NRG23110320231622026
|
11/03/2023
|
SUNDAREI BAI
|
1745007016WL085618
|
SUNDAREI BAI
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
25/03/2023
|
|
691184907
|
|
SUNDAREIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-016-001/206-A
(JHARANEJHAR)
|
1745007016NRG23110320231622027
|
11/03/2023
|
KAMAL SINGH
|
1745007016WL085618
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
182
|
182
|
Processed
|
25/03/2023
|
|
691184907
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-016-001/217-A
(JHARANEJHAR)
|
1745007016NRG23110320231622028
|
11/03/2023
|
DYA SINGH
|
1745007016WL085618
|
DYA SINGH
|
00089
|
CBIN0281545
|
1638
|
1638
|
Processed
|
25/03/2023
|
|
691184907
|
|
DYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-016-001/218
(JHARANEJHAR)
|
1745007016NRG23110320231622029
|
11/03/2023
|
SANTLAL
|
1745007016WL085618
|
SANTLAL
|
00089
|
CBIN0281545
|
182
|
182
|
Processed
|
25/03/2023
|
|
691184907
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-016-001/226
(JHARANEJHAR)
|
1745007016NRG23110320231622030
|
11/03/2023
|
KANHEIYA
|
1745007016WL085618
|
KANHEIYA
|
00089
|
CBIN0281545
|
1456
|
1456
|
Processed
|
25/03/2023
|
|
691184907
|
|
KANHEIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-016-001/232-A
(JHARANEJHAR)
|
1745007016NRG23110320231622031
|
11/03/2023
|
JAMNTI BAI
|
1745007016WL085618
|
JAMNTI BAI
|
00089
|
CBIN0281545
|
1638
|
1638
|
Processed
|
25/03/2023
|
|
691184907
|
|
JAMNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-016-001/234
(JHARANEJHAR)
|
1745007016NRG23110320231622032
|
11/03/2023
|
LAMUVASINGH
|
1745007016WL085618
|
LAMUVASINGH
|
00089
|
CBIN0281545
|
1638
|
1638
|
Processed
|
25/03/2023
|
|
691184907
|
|
LAMUVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-016-001/234-A
(JHARANEJHAR)
|
1745007016NRG23110320231622033
|
11/03/2023
|
DULARE
|
1745007016WL085618
|
DULARE
|
00089
|
CBIN0281545
|
728
|
728
|
Processed
|
25/03/2023
|
|
691184907
|
|
DULARE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-016-001/236
(JHARANEJHAR)
|
1745007016NRG23110320231622034
|
11/03/2023
|
RUKMANI MARAVI
|
1745007016WL085618
|
RUKMANI MARAVI
|
00089
|
CBIN0281545
|
1638
|
1638
|
Processed
|
25/03/2023
|
|
691184907
|
|
RUKMANIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-016-001/237-A
(JHARANEJHAR)
|
1745007016NRG23110320231622035
|
11/03/2023
|
KUMESH
|
1745007016WL085618
|
KUMESH
|
00089
|
CBIN0281545
|
728
|
728
|
Processed
|
25/03/2023
|
|
691184907
|
|
KUMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-016-001/240-A
(JHARANEJHAR)
|
1745007016NRG23110320231622036
|
11/03/2023
|
MAHENDRE
|
1745007016WL085618
|
MAHENDRE
|
00089
|
CBIN0281545
|
1638
|
1638
|
Processed
|
25/03/2023
|
|
691184907
|
|
MAHENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-016-001/251-A
(JHARANEJHAR)
|
1745007016NRG23110320231622037
|
11/03/2023
|
KAMLA BAI
|
1745007016WL085618
|
KAMLA BAI
|
00089
|
CBIN0281545
|
1638
|
1638
|
Processed
|
25/03/2023
|
|
691184907
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-016-001/265-A
(JHARANEJHAR)
|
1745007016NRG23110320231622038
|
11/03/2023
|
RAM MILAN
|
1745007016WL085618
|
RAM MILAN
|
00089
|
CBIN0281545
|
1638
|
1638
|
Processed
|
25/03/2023
|
|
691184907
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-016-001/314
(JHARANEJHAR)
|
1745007016NRG23110320231622039
|
11/03/2023
|
BEERAJO BAI
|
1745007016WL085618
|
BEERAJO BAI
|
00089
|
CBIN0281545
|
1638
|
1638
|
Processed
|
25/03/2023
|
|
691184907
|
|
BEERAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-016-001/318-B
(JHARANEJHAR)
|
1745007016NRG23110320231622040
|
11/03/2023
|
MANGALVATI BAI
|
1745007016WL085618
|
MANGALVATI BAI
|
00089
|
CBIN0281545
|
1456
|
1456
|
Processed
|
25/03/2023
|
|
691184907
|
|
MANGALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-016-001/319
(JHARANEJHAR)
|
1745007016NRG23110320231622041
|
11/03/2023
|
GOMTI BAi
|
1745007016WL085618
|
GOMTI BAi
|
00089
|
CBIN0281545
|
1456
|
1456
|
Processed
|
25/03/2023
|
|
691184907
|
|
GOMTIBAi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-016-001/36-A
(JHARANEJHAR)
|
1745007016NRG23110320231622043
|
11/03/2023
|
chamroo
|
1745007016WL085618
|
chamroo
|
00089
|
CBIN0281545
|
1638
|
1638
|
Processed
|
25/03/2023
|
|
691184907
|
|
chamroo
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-016-001/4-A
(JHARANEJHAR)
|
1745007016NRG23110320231622044
|
11/03/2023
|
DHANU SINGH
|
1745007016WL085618
|
DHANU SINGH
|
00089
|
CBIN0281545
|
1638
|
1638
|
Processed
|
25/03/2023
|
|
691184907
|
|
DHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-016-001/49
(JHARANEJHAR)
|
1745007016NRG23110320231622045
|
11/03/2023
|
AMRU SINGH
|
1745007016WL085618
|
AMRU SINGH
|
00089
|
CBIN0281545
|
1456
|
1456
|
Processed
|
25/03/2023
|
|
691184907
|
|
AMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-016-001/81-A
(JHARANEJHAR)
|
1745007016NRG23110320231622046
|
11/03/2023
|
SUBHBHI
|
1745007016WL085618
|
SUBHBHI
|
00089
|
CBIN0281545
|
1638
|
1638
|
Processed
|
25/03/2023
|
|
691184907
|
|
SUBHBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-040-002/113-C
(PATRITOLA MAAL)
|
1745007040NRG23100320231619047
|
11/03/2023
|
RAVINDRA SINGH
|
1745007040WL085455
|
RAVINDRA SINGH
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
RAVINDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MEHANDWANI
|
MP-45-007-040-002/116-B
(PATRITOLA MAAL)
|
1745007040NRG23100320231619048
|
11/03/2023
|
Kavita Bai
|
1745007040WL085455
|
Kavita Bai
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
KavitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MEHANDWANI
|
MP-45-007-040-002/120-B
(PATRITOLA MAAL)
|
1745007040NRG23100320231619090
|
11/03/2023
|
Savitri
|
1745007040WL085456
|
Savitri
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-040-002/134-B
(PATRITOLA MAAL)
|
1745007040NRG23100320231619050
|
11/03/2023
|
PREMWATI
|
1745007040WL085455
|
PREMWATI
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEHANDWANI
|
MP-45-007-040-002/161-B
(PATRITOLA MAAL)
|
1745007040NRG23100320231619054
|
11/03/2023
|
pahap
|
1745007040WL085455
|
pahap
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
pahap
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-040-002/177-B
(PATRITOLA MAAL)
|
1745007040NRG23100320231619055
|
11/03/2023
|
HARSH RAJ
|
1745007040WL085455
|
HARSH RAJ
|
00089
|
CBIN0281545
|
507
|
507
|
Processed
|
25/03/2023
|
|
691184907
|
|
HARSHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-040-002/179-B
(PATRITOLA MAAL)
|
1745007040NRG23100320231619056
|
11/03/2023
|
MAHENDRA KUMAR
|
1745007040WL085455
|
MAHENDRA KUMAR
|
00089
|
CBIN0281545
|
845
|
845
|
Processed
|
25/03/2023
|
|
691184907
|
|
MAHENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-040-002/189-B
(PATRITOLA MAAL)
|
1745007040NRG23100320231619061
|
11/03/2023
|
AJEEAT SINGH
|
1745007040WL085455
|
AJEEAT SINGH
|
00089
|
CBIN0281545
|
338
|
338
|
Processed
|
25/03/2023
|
|
691184907
|
|
AJEEATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-040-002/189-D
(PATRITOLA MAAL)
|
1745007040NRG23100320231619062
|
11/03/2023
|
SHATRUGHAN TEKAM
|
1745007040WL085455
|
SHATRUGHAN TEKAM
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
SHATRUGHANTEKAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
MEHANDWANI
|
MP-45-007-040-002/194-B
(PATRITOLA MAAL)
|
1745007040NRG23100320231619063
|
11/03/2023
|
Makhan Lal Yadav
|
1745007040WL085455
|
Makhan Lal Yadav
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
MakhanLalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-040-002/237-C
(PATRITOLA MAAL)
|
1745007040NRG23100320231619069
|
11/03/2023
|
DEVA SINGH
|
1745007040WL085455
|
DEVA SINGH
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
DEVASINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
MEHANDWANI
|
MP-45-007-040-002/24-C
(PATRITOLA MAAL)
|
1745007040NRG23100320231619072
|
11/03/2023
|
Pratap Singh
|
1745007040WL085455
|
Pratap Singh
|
00089
|
CBIN0281545
|
507
|
507
|
Processed
|
25/03/2023
|
|
691184907
|
|
PratapSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-040-002/240-A
(PATRITOLA MAAL)
|
1745007040NRG23100320231619073
|
11/03/2023
|
CHHOTI BAI
|
1745007040WL085455
|
CHHOTI BAI
|
00089
|
CBIN0281545
|
338
|
338
|
Processed
|
25/03/2023
|
|
691184907
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-040-002/242-C
(PATRITOLA MAAL)
|
1745007040NRG23100320231619099
|
11/03/2023
|
HINGLAJNI NETAM
|
1745007040WL085456
|
HINGLAJNI NETAM
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
HINGLAJNINETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-040-002/29-C
(PATRITOLA MAAL)
|
1745007040NRG23100320231619102
|
11/03/2023
|
MAMTA BAI
|
1745007040WL085456
|
MAMTA BAI
|
00089
|
CBIN0281545
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-040-002/6-C
(PATRITOLA MAAL)
|
1745007040NRG23100320231619104
|
11/03/2023
|
FUL SINGH
|
1745007040WL085456
|
FUL SINGH
|
00089
|
CBIN0281545
|
676
|
676
|
Processed
|
25/03/2023
|
|
691184907
|
|
FULSINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
MEHANDWANI
|
MP-45-007-040-002/70-C
(PATRITOLA MAAL)
|
1745007040NRG23100320231619081
|
11/03/2023
|
PATRAS NANDA
|
1745007040WL085455
|
PATRAS NANDA
|
00089
|
CBIN0281545
|
845
|
845
|
Processed
|
25/03/2023
|
|
691184907
|
|
PATRASNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71376
|
71376
|
|
|
|
|
|
|
|
|
62
|
MEHANDWANI
|
MP-45-007-007-001/144-A
(JURKA REYAT)
|
1745007007NRG23110320231622651
|
11/03/2023
|
KALIYA BAI
|
1745007007WL085681
|
KALIYA BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
25/03/2023
|
|
691184907
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-007-001/189-B
(JURKA REYAT)
|
1745007007NRG23110320231622652
|
11/03/2023
|
PAHLVATI BAI
|
1745007007WL085681
|
PAHLVATI BAI
|
00089
|
CBIN0282948
|
796
|
796
|
Processed
|
25/03/2023
|
|
691184907
|
|
PAHLVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-007-001/205-B
(JURKA REYAT)
|
1745007007NRG23110320231622589
|
11/03/2023
|
Phap Singh
|
1745007007WL085678
|
Phap Singh
|
00089
|
CBIN0282948
|
792
|
792
|
Processed
|
25/03/2023
|
|
691184907
|
|
PhapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MEHANDWANI
|
MP-45-007-007-001/228-B
(JURKA REYAT)
|
1745007007NRG23110320231622653
|
11/03/2023
|
PYARE LAL
|
1745007007WL085681
|
PYARE LAL
|
00089
|
CBIN0282948
|
199
|
199
|
Processed
|
25/03/2023
|
|
691184907
|
|
PYARELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
66
|
MEHANDWANI
|
MP-45-007-007-001/232-B
(JURKA REYAT)
|
1745007007NRG23110320231622654
|
11/03/2023
|
BHAGARTI BAI
|
1745007007WL085681
|
BHAGARTI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
25/03/2023
|
|
691184907
|
|
BHAGARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-007-001/253-B
(JURKA REYAT)
|
1745007007NRG23110320231622655
|
11/03/2023
|
RAMLAL
|
1745007007WL085681
|
RAMLAL
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
25/03/2023
|
|
691184907
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-007-001/266-B
(JURKA REYAT)
|
1745007007NRG23110320231622656
|
11/03/2023
|
GANESA
|
1745007007WL085681
|
GANESA
|
00089
|
CBIN0282948
|
398
|
398
|
Processed
|
25/03/2023
|
|
691184907
|
|
GANESA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-007-001/279-B
(JURKA REYAT)
|
1745007007NRG23110320231622657
|
11/03/2023
|
AMERSAY
|
1745007007WL085681
|
AMERSAY
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
25/03/2023
|
|
691184907
|
|
AMERSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-007-001/3-A
(JURKA REYAT)
|
1745007007NRG23110320231622658
|
11/03/2023
|
JAGTI BAI
|
1745007007WL085681
|
JAGTI BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
25/03/2023
|
|
691184907
|
|
JAGTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-007-001/329-B
(JURKA REYAT)
|
1745007007NRG23110320231622659
|
11/03/2023
|
Hari Lal
|
1745007007WL085681
|
Hari Lal
|
00089
|
CBIN0282948
|
198
|
198
|
Processed
|
25/03/2023
|
|
691184907
|
|
HariLal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-007-001/344-B
(JURKA REYAT)
|
1745007007NRG23110320231622660
|
11/03/2023
|
SAKRU SINGH
|
1745007007WL085681
|
SAKRU SINGH
|
00089
|
CBIN0282948
|
990
|
990
|
Processed
|
25/03/2023
|
|
691184907
|
|
SAKRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-007-001/434-A
(JURKA REYAT)
|
1745007007NRG23110320231622661
|
11/03/2023
|
Nan Bai
|
1745007007WL085681
|
Nan Bai
|
00089
|
CBIN0282948
|
1188
|
1188
|
Processed
|
25/03/2023
|
|
691184907
|
|
NanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-007-001/442-A
(JURKA REYAT)
|
1745007007NRG23110320231622662
|
11/03/2023
|
SINGRAM
|
1745007007WL085681
|
SINGRAM
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
25/03/2023
|
|
691184907
|
|
SINGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-007-001/475-A
(JURKA REYAT)
|
1745007007NRG23110320231622590
|
11/03/2023
|
RAKESH KUMAR
|
1745007007WL085678
|
RAKESH KUMAR
|
00089
|
CBIN0282948
|
792
|
792
|
Processed
|
25/03/2023
|
|
691184907
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-007-001/86-B
(JURKA REYAT)
|
1745007007NRG23110320231622663
|
11/03/2023
|
PAHLWATI BAI
|
1745007007WL085681
|
PAHLWATI BAI
|
00089
|
CBIN0282948
|
995
|
995
|
Processed
|
25/03/2023
|
|
691184907
|
|
PAHLWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-007-002/114-A
(JURKA REYAT)
|
1745007007NRG23110320231622591
|
11/03/2023
|
THIJO BAI
|
1745007007WL085678
|
THIJO BAI
|
00089
|
CBIN0282948
|
594
|
594
|
Processed
|
25/03/2023
|
|
691184907
|
|
THIJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-007-002/124-C
(JURKA REYAT)
|
1745007007NRG23110320231622592
|
11/03/2023
|
SUGARIV SINGH
|
1745007007WL085678
|
SUGARIV SINGH
|
00089
|
CBIN0282948
|
792
|
792
|
Processed
|
25/03/2023
|
|
691184907
|
|
SUGARIVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-007-002/125-A
(JURKA REYAT)
|
1745007007NRG23110320231622593
|
11/03/2023
|
PANCHAM LAL
|
1745007007WL085678
|
PANCHAM LAL
|
00089
|
CBIN0282948
|
198
|
198
|
Processed
|
25/03/2023
|
|
691184907
|
|
PANCHAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
80
|
MEHANDWANI
|
MP-45-007-007-002/146-B
(JURKA REYAT)
|
1745007007NRG23110320231622594
|
11/03/2023
|
SAMMO BAI
|
1745007007WL085678
|
SAMMO BAI
|
00089
|
CBIN0282948
|
792
|
792
|
Processed
|
25/03/2023
|
|
691184907
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-007-002/148-A
(JURKA REYAT)
|
1745007007NRG23110320231622595
|
11/03/2023
|
Bhaglu Singh
|
1745007007WL085678
|
Bhaglu Singh
|
00089
|
CBIN0282948
|
792
|
792
|
Processed
|
25/03/2023
|
|
691184907
|
|
BhagluSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-007-002/164-A
(JURKA REYAT)
|
1745007007NRG23110320231622596
|
11/03/2023
|
RAMMA BAI
|
1745007007WL085678
|
RAMMA BAI
|
00089
|
CBIN0282948
|
792
|
792
|
Processed
|
25/03/2023
|
|
691184907
|
|
RAMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-007-002/192-B
(JURKA REYAT)
|
1745007007NRG23110320231622597
|
11/03/2023
|
SAMPAT LAL
|
1745007007WL085678
|
SAMPAT LAL
|
00089
|
CBIN0282948
|
792
|
792
|
Processed
|
25/03/2023
|
|
691184907
|
|
SAMPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-007-002/199-B
(JURKA REYAT)
|
1745007007NRG23110320231622598
|
11/03/2023
|
ANITA BAI
|
1745007007WL085678
|
ANITA BAI
|
00089
|
CBIN0282948
|
396
|
396
|
Processed
|
25/03/2023
|
|
691184907
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-007-002/215-A
(JURKA REYAT)
|
1745007007NRG23110320231622599
|
11/03/2023
|
CHHATTAR
|
1745007007WL085678
|
CHHATTAR
|
00089
|
CBIN0282948
|
792
|
792
|
Processed
|
25/03/2023
|
|
691184907
|
|
CHHATTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-007-002/220-A
(JURKA REYAT)
|
1745007007NRG23110320231622600
|
11/03/2023
|
MANU SINGH
|
1745007007WL085678
|
MANU SINGH
|
00089
|
CBIN0282948
|
594
|
594
|
Processed
|
25/03/2023
|
|
691184907
|
|
MANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-007-002/221-A
(JURKA REYAT)
|
1745007007NRG23110320231622601
|
11/03/2023
|
PHULMOTIN BAI
|
1745007007WL085678
|
PHULMOTIN BAI
|
00089
|
CBIN0282948
|
594
|
594
|
Processed
|
25/03/2023
|
|
691184907
|
|
PHULMOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-007-002/226-A
(JURKA REYAT)
|
1745007007NRG23110320231622602
|
11/03/2023
|
Jyoti Bai
|
1745007007WL085678
|
Jyoti Bai
|
00089
|
CBIN0282948
|
792
|
792
|
Processed
|
25/03/2023
|
|
691184907
|
|
JyotiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-007-002/237-A
(JURKA REYAT)
|
1745007007NRG23110320231622603
|
11/03/2023
|
Jagat Singh
|
1745007007WL085678
|
Jagat Singh
|
00089
|
CBIN0282948
|
792
|
792
|
Processed
|
25/03/2023
|
|
691184907
|
|
JagatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-007-002/241-A
(JURKA REYAT)
|
1745007007NRG23110320231622604
|
11/03/2023
|
DOMAN SINGH
|
1745007007WL085678
|
DOMAN SINGH
|
00089
|
CBIN0282948
|
792
|
792
|
Processed
|
25/03/2023
|
|
691184907
|
|
DOMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-007-002/242-A
(JURKA REYAT)
|
1745007007NRG23110320231622605
|
11/03/2023
|
MANEEN
|
1745007007WL085678
|
MANEEN
|
00089
|
CBIN0282948
|
792
|
792
|
Processed
|
25/03/2023
|
|
691184907
|
|
MANEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-007-002/249-A
(JURKA REYAT)
|
1745007007NRG23110320231622606
|
11/03/2023
|
SOHADRI BAI
|
1745007007WL085678
|
SOHADRI BAI
|
00089
|
CBIN0282948
|
792
|
792
|
Processed
|
25/03/2023
|
|
691184907
|
|
SOHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-007-002/255-A
(JURKA REYAT)
|
1745007007NRG23110320231622607
|
11/03/2023
|
MAHESH KUMAR
|
1745007007WL085678
|
MAHESH KUMAR
|
00089
|
CBIN0282948
|
792
|
792
|
Processed
|
25/03/2023
|
|
691184907
|
|
MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEHANDWANI
|
MP-45-007-007-002/272-A
(JURKA REYAT)
|
1745007007NRG23110320231622608
|
11/03/2023
|
Son SIngh
|
1745007007WL085678
|
Son SIngh
|
00089
|
CBIN0282948
|
792
|
792
|
Processed
|
25/03/2023
|
|
691184907
|
|
SonSIngh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-007-002/288-A
(JURKA REYAT)
|
1745007007NRG23110320231622609
|
11/03/2023
|
Sant Lal
|
1745007007WL085678
|
Sant Lal
|
00089
|
CBIN0282948
|
792
|
792
|
Processed
|
25/03/2023
|
|
691184907
|
|
SantLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEHANDWANI
|
MP-45-007-007-002/292-A
(JURKA REYAT)
|
1745007007NRG23110320231622611
|
11/03/2023
|
Rajesh Kumar
|
1745007007WL085678
|
Rajesh Kumar
|
00089
|
CBIN0282948
|
792
|
792
|
Processed
|
25/03/2023
|
|
691184907
|
|
RajeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-007-002/296-A
(JURKA REYAT)
|
1745007007NRG23110320231622613
|
11/03/2023
|
Bhagli Masram
|
1745007007WL085678
|
Bhagli Masram
|
00089
|
CBIN0282948
|
792
|
792
|
Processed
|
25/03/2023
|
|
691184907
|
|
BhagliMasram
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-007-002/32-A
(JURKA REYAT)
|
1745007007NRG23110320231622614
|
11/03/2023
|
RATI RAM
|
1745007007WL085678
|
RATI RAM
|
00089
|
CBIN0282948
|
792
|
792
|
Processed
|
25/03/2023
|
|
691184907
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-007-002/36-B
(JURKA REYAT)
|
1745007007NRG23110320231622615
|
11/03/2023
|
AGHNU
|
1745007007WL085678
|
AGHNU
|
00089
|
CBIN0282948
|
792
|
792
|
Processed
|
25/03/2023
|
|
691184907
|
|
AGHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-007-002/74-A
(JURKA REYAT)
|
1745007007NRG23110320231622616
|
11/03/2023
|
PHULJHAR BAI
|
1745007007WL085678
|
PHULJHAR BAI
|
00089
|
CBIN0282948
|
792
|
792
|
Processed
|
25/03/2023
|
|
691184907
|
|
PHULJHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-007-002/75-B
(JURKA REYAT)
|
1745007007NRG23110320231622617
|
11/03/2023
|
HEERA LAL
|
1745007007WL085678
|
HEERA LAL
|
00089
|
CBIN0282948
|
198
|
198
|
Processed
|
25/03/2023
|
|
691184907
|
|
HEERALAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
MEHANDWANI
|
MP-45-007-016-001/336
(JHARANEJHAR)
|
1745007016NRG23110320231622042
|
11/03/2023
|
RAM KUMAR
|
1745007016WL085618
|
RAM KUMAR
|
00089
|
CBIN0282948
|
1638
|
1638
|
Processed
|
25/03/2023
|
|
691184907
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-022-002/13-A
(BAHADUR MAAL)
|
1745007022NRG23110320231621731
|
11/03/2023
|
SUMARTI BAI
|
1745007022WL085610
|
SUMARTI BAI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
691184907
|
|
SUMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-033-001/176-A
(SUKHLODI)
|
1745007033NRG23110320231622161
|
11/03/2023
|
MANIK
|
1745007033WL085625
|
MANIK
|
00089
|
CBIN0282948
|
3060
|
3060
|
Processed
|
25/03/2023
|
|
691184907
|
|
MANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-033-001/70-A
(SUKHLODI)
|
1745007033NRG23110320231622160
|
11/03/2023
|
Jeetendra
|
1745007033WL085624
|
Jeetendra
|
00089
|
CBIN0282948
|
3060
|
3060
|
Processed
|
25/03/2023
|
|
691184907
|
|
Jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MEHANDWANI
|
MP-45-007-033-003/18-A
(SUKHLODI)
|
1745007033NRG23110320231622122
|
11/03/2023
|
DHIRA SINGH
|
1745007033WL085622
|
DHIRA SINGH
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691184907
|
|
DHIRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-033-003/19-A
(SUKHLODI)
|
1745007033NRG23110320231622123
|
11/03/2023
|
DEVSINGH
|
1745007033WL085622
|
DEVSINGH
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691184907
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-033-003/27-A
(SUKHLODI)
|
1745007033NRG23110320231622124
|
11/03/2023
|
lekh singh
|
1745007033WL085622
|
lekh singh
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691184907
|
|
lekhsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEHANDWANI
|
MP-45-007-033-003/6-A
(SUKHLODI)
|
1745007033NRG23110320231622125
|
11/03/2023
|
PAHAL SINGH
|
1745007033WL085622
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
360
|
360
|
Processed
|
25/03/2023
|
|
691184907
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-033-003/7-A
(SUKHLODI)
|
1745007033NRG23110320231622126
|
11/03/2023
|
KALIRAM
|
1745007033WL085622
|
KALIRAM
|
00089
|
CBIN0282948
|
540
|
540
|
Processed
|
25/03/2023
|
|
691184907
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-040-002/102-C
(PATRITOLA MAAL)
|
1745007040NRG23100320231619086
|
11/03/2023
|
KUWAR SEN
|
1745007040WL085456
|
KUWAR SEN
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
KUWARSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-040-002/104-A
(PATRITOLA MAAL)
|
1745007040NRG23100320231619087
|
11/03/2023
|
JHAMMU SINGH
|
1745007040WL085456
|
JHAMMU SINGH
|
00089
|
CBIN0282948
|
507
|
507
|
Processed
|
25/03/2023
|
|
691184907
|
|
JHAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-040-002/109-B
(PATRITOLA MAAL)
|
1745007040NRG23100320231619044
|
11/03/2023
|
DURJAN
|
1745007040WL085455
|
DURJAN
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
DURJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-040-002/11-B
(PATRITOLA MAAL)
|
1745007040NRG23100320231619045
|
11/03/2023
|
BARATU LAL
|
1745007040WL085455
|
BARATU LAL
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
BARATULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-040-002/112-C
(PATRITOLA MAAL)
|
1745007040NRG23100320231619046
|
11/03/2023
|
SAWAT SINGH
|
1745007040WL085455
|
SAWAT SINGH
|
00089
|
CBIN0282948
|
676
|
676
|
Processed
|
25/03/2023
|
|
691184907
|
|
SAWATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-040-002/114-A
(PATRITOLA MAAL)
|
1745007040NRG23100320231619088
|
11/03/2023
|
RAJKUMAR
|
1745007040WL085456
|
RAJKUMAR
|
00089
|
CBIN0282948
|
676
|
676
|
Processed
|
25/03/2023
|
|
691184907
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-040-002/116-A
(PATRITOLA MAAL)
|
1745007040NRG23100320231619089
|
11/03/2023
|
LALLU
|
1745007040WL085456
|
LALLU
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-040-002/124-C
(PATRITOLA MAAL)
|
1745007040NRG23100320231619091
|
11/03/2023
|
Bhagwan singh
|
1745007040WL085456
|
Bhagwan singh
|
00089
|
CBIN0282948
|
507
|
507
|
Processed
|
25/03/2023
|
|
691184907
|
|
Bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-040-002/130-A
(PATRITOLA MAAL)
|
1745007040NRG23100320231619049
|
11/03/2023
|
BIR SINGH
|
1745007040WL085455
|
BIR SINGH
|
00089
|
CBIN0282948
|
845
|
845
|
Processed
|
25/03/2023
|
|
691184907
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-040-002/132-C
(PATRITOLA MAAL)
|
1745007040NRG23100320231619092
|
11/03/2023
|
DAYARAM
|
1745007040WL085456
|
DAYARAM
|
00089
|
CBIN0282948
|
845
|
845
|
Processed
|
25/03/2023
|
|
691184907
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEHANDWANI
|
MP-45-007-040-002/135-A
(PATRITOLA MAAL)
|
1745007040NRG23100320231619051
|
11/03/2023
|
PAHARI SINGH
|
1745007040WL085455
|
PAHARI SINGH
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
PAHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-040-002/136-A
(PATRITOLA MAAL)
|
1745007040NRG23100320231619052
|
11/03/2023
|
NARBADUAA
|
1745007040WL085455
|
NARBADUAA
|
00089
|
CBIN0282948
|
169
|
169
|
Processed
|
25/03/2023
|
|
691184907
|
|
NARBADUAA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-040-002/142-B
(PATRITOLA MAAL)
|
1745007040NRG23100320231619093
|
11/03/2023
|
DRUGASINGYH
|
1745007040WL085456
|
DRUGASINGYH
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
DRUGASINGYH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-040-002/147-D
(PATRITOLA MAAL)
|
1745007040NRG23100320231619053
|
11/03/2023
|
JEETAN SINGH
|
1745007040WL085455
|
JEETAN SINGH
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
JEETANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-040-002/153-B
(PATRITOLA MAAL)
|
1745007040NRG23100320231619094
|
11/03/2023
|
SOME LAL
|
1745007040WL085456
|
SOME LAL
|
00089
|
CBIN0282948
|
507
|
507
|
Processed
|
25/03/2023
|
|
691184907
|
|
SOMELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-040-002/18-A
(PATRITOLA MAAL)
|
1745007040NRG23100320231619057
|
11/03/2023
|
SONSAY
|
1745007040WL085455
|
SONSAY
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
SONSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEHANDWANI
|
MP-45-007-040-002/181-A
(PATRITOLA MAAL)
|
1745007040NRG23100320231619058
|
11/03/2023
|
KRAIPAL
|
1745007040WL085455
|
KRAIPAL
|
00089
|
CBIN0282948
|
507
|
507
|
Processed
|
25/03/2023
|
|
691184907
|
|
KRAIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-040-002/185-A
(PATRITOLA MAAL)
|
1745007040NRG23100320231619059
|
11/03/2023
|
MAHIYA BAI
|
1745007040WL085455
|
MAHIYA BAI
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
MAHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-040-002/189-A
(PATRITOLA MAAL)
|
1745007040NRG23100320231619060
|
11/03/2023
|
SATRUGHAN
|
1745007040WL085455
|
SATRUGHAN
|
00089
|
CBIN0282948
|
169
|
169
|
Processed
|
25/03/2023
|
|
691184907
|
|
SATRUGHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-040-002/191-A
(PATRITOLA MAAL)
|
1745007040NRG23100320231619095
|
11/03/2023
|
BHAJAN SINGH
|
1745007040WL085456
|
BHAJAN SINGH
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
BHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-040-002/199-A
(PATRITOLA MAAL)
|
1745007040NRG23100320231619064
|
11/03/2023
|
HARIRAM
|
1745007040WL085455
|
HARIRAM
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
HARIRAM
|
BANK OF BARODA(606985)
|
|
132
|
MEHANDWANI
|
MP-45-007-040-002/2-B
(PATRITOLA MAAL)
|
1745007040NRG23100320231619096
|
11/03/2023
|
Phoolchand
|
1745007040WL085456
|
Phoolchand
|
00089
|
CBIN0282948
|
845
|
845
|
Processed
|
25/03/2023
|
|
691184907
|
|
Phoolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-040-002/210-C
(PATRITOLA MAAL)
|
1745007040NRG23100320231619065
|
11/03/2023
|
BHUPENDRA NANDA
|
1745007040WL085455
|
BHUPENDRA NANDA
|
00089
|
CBIN0282948
|
845
|
845
|
Processed
|
25/03/2023
|
|
691184907
|
|
BHUPENDRANANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-040-002/22-B
(PATRITOLA MAAL)
|
1745007040NRG23100320231619097
|
11/03/2023
|
SUKHDEV
|
1745007040WL085456
|
SUKHDEV
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-040-002/223-A
(PATRITOLA MAAL)
|
1745007040NRG23100320231619098
|
11/03/2023
|
BHAV SINGH
|
1745007040WL085456
|
BHAV SINGH
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
BHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-040-002/224-A
(PATRITOLA MAAL)
|
1745007040NRG23100320231619066
|
11/03/2023
|
MANGALOO
|
1745007040WL085455
|
MANGALOO
|
00089
|
CBIN0282948
|
845
|
845
|
Processed
|
25/03/2023
|
|
691184907
|
|
MANGALOO
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-040-002/229-A
(PATRITOLA MAAL)
|
1745007040NRG23100320231619067
|
11/03/2023
|
NARBAD
|
1745007040WL085455
|
NARBAD
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-040-002/23-A
(PATRITOLA MAAL)
|
1745007040NRG23100320231619068
|
11/03/2023
|
RAMMU SINGH
|
1745007040WL085455
|
RAMMU SINGH
|
00089
|
CBIN0282948
|
507
|
507
|
Processed
|
25/03/2023
|
|
691184907
|
|
RAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-040-002/238-D
(PATRITOLA MAAL)
|
1745007040NRG23100320231619070
|
11/03/2023
|
JAGDEESH SINGH
|
1745007040WL085455
|
JAGDEESH SINGH
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
JAGDEESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-040-002/24-A
(PATRITOLA MAAL)
|
1745007040NRG23100320231619071
|
11/03/2023
|
FALLI SINGH
|
1745007040WL085455
|
FALLI SINGH
|
00089
|
CBIN0282948
|
507
|
507
|
Processed
|
25/03/2023
|
|
691184907
|
|
FALLISINGH
|
BANK OF BARODA(606985)
|
|
141
|
MEHANDWANI
|
MP-45-007-040-002/249-A
(PATRITOLA MAAL)
|
1745007040NRG23100320231619074
|
11/03/2023
|
SONKALI BAI
|
1745007040WL085455
|
SONKALI BAI
|
00089
|
CBIN0282948
|
845
|
845
|
Processed
|
25/03/2023
|
|
691184907
|
|
SONKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-040-002/277-B
(PATRITOLA MAAL)
|
1745007040NRG23100320231619100
|
11/03/2023
|
SUK BATI BAI
|
1745007040WL085456
|
SUK BATI BAI
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
SUKBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-040-002/29-A
(PATRITOLA MAAL)
|
1745007040NRG23100320231619101
|
11/03/2023
|
RAMPHAL
|
1745007040WL085456
|
RAMPHAL
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
RAMPHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-040-002/41-B
(PATRITOLA MAAL)
|
1745007040NRG23100320231619103
|
11/03/2023
|
MAYARAM
|
1745007040WL085456
|
MAYARAM
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-040-002/43-B
(PATRITOLA MAAL)
|
1745007040NRG23100320231619075
|
11/03/2023
|
PARSADI
|
1745007040WL085455
|
PARSADI
|
00089
|
CBIN0282948
|
507
|
507
|
Processed
|
25/03/2023
|
|
691184907
|
|
PARSADI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-040-002/43-D
(PATRITOLA MAAL)
|
1745007040NRG23100320231619076
|
11/03/2023
|
NARBADIYA BAI
|
1745007040WL085455
|
NARBADIYA BAI
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-040-002/46-A
(PATRITOLA MAAL)
|
1745007040NRG23100320231619077
|
11/03/2023
|
CHURAMAN
|
1745007040WL085455
|
CHURAMAN
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
CHURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-040-002/58-A
(PATRITOLA MAAL)
|
1745007040NRG23100320231619078
|
11/03/2023
|
DEV SINGH
|
1745007040WL085455
|
DEV SINGH
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-040-002/60-A
(PATRITOLA MAAL)
|
1745007040NRG23100320231619105
|
11/03/2023
|
BABULAL
|
1745007040WL085456
|
BABULAL
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-040-002/64-D
(PATRITOLA MAAL)
|
1745007040NRG23100320231619079
|
11/03/2023
|
KAUSALYA BAI
|
1745007040WL085455
|
KAUSALYA BAI
|
00089
|
CBIN0282948
|
845
|
845
|
Processed
|
25/03/2023
|
|
691184907
|
|
KAUSALYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-040-002/65-C
(PATRITOLA MAAL)
|
1745007040NRG23100320231619106
|
11/03/2023
|
TULSIRAM
|
1745007040WL085456
|
TULSIRAM
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-040-002/67-B
(PATRITOLA MAAL)
|
1745007040NRG23100320231619107
|
11/03/2023
|
DEVIDEEN
|
1745007040WL085456
|
DEVIDEEN
|
00089
|
CBIN0282948
|
338
|
338
|
Processed
|
25/03/2023
|
|
691184907
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-040-002/70-B
(PATRITOLA MAAL)
|
1745007040NRG23100320231619080
|
11/03/2023
|
KALYAN SINGH
|
1745007040WL085455
|
KALYAN SINGH
|
00089
|
CBIN0282948
|
507
|
507
|
Processed
|
25/03/2023
|
|
691184907
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-040-002/81-B
(PATRITOLA MAAL)
|
1745007040NRG23100320231619108
|
11/03/2023
|
MUKESH
|
1745007040WL085456
|
MUKESH
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-040-002/84-C
(PATRITOLA MAAL)
|
1745007040NRG23100320231619109
|
11/03/2023
|
RAMPAYRI
|
1745007040WL085456
|
RAMPAYRI
|
00089
|
CBIN0282948
|
338
|
338
|
Processed
|
25/03/2023
|
|
691184907
|
|
RAMPAYRI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-040-002/93-A
(PATRITOLA MAAL)
|
1745007040NRG23100320231619082
|
11/03/2023
|
GOMTI BAI
|
1745007040WL085455
|
GOMTI BAI
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-040-002/96-B
(PATRITOLA MAAL)
|
1745007040NRG23100320231619083
|
11/03/2023
|
parvati bai
|
1745007040WL085455
|
parvati bai
|
00089
|
CBIN0282948
|
845
|
845
|
Processed
|
25/03/2023
|
|
691184907
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-040-002/97-A
(PATRITOLA MAAL)
|
1745007040NRG23100320231619084
|
11/03/2023
|
BUDRAM
|
1745007040WL085455
|
BUDRAM
|
00089
|
CBIN0282948
|
676
|
676
|
Processed
|
25/03/2023
|
|
691184907
|
|
BUDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-040-002/98-B
(PATRITOLA MAAL)
|
1745007040NRG23100320231619085
|
11/03/2023
|
GOPAL
|
1745007040WL085455
|
GOPAL
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-040-002/98-B
(PATRITOLA MAAL)
|
1745007040NRG23100320231619110
|
11/03/2023
|
GOPAL
|
1745007040WL085456
|
GOPAL
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
25/03/2023
|
|
691184907
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83280
|
83280
|
|
|
|
|
|
|
|
|
161
|
MEHANDWANI
|
MP-45-007-007-002/293-A
(JURKA REYAT)
|
1745007007NRG23110320231622612
|
11/03/2023
|
Tameshwar Netam
|
1745007007WL085678
|
Tameshwar Netam
|
00462
|
UCBA0003083
|
792
|
792
|
Processed
|
25/03/2023
|
|
691184907
|
|
TameshwarNetam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
162
|
MEHANDWANI
|
MP-45-007-016-001/123-A
(JHARANEJHAR)
|
1745007016NRG23110320231622008
|
11/03/2023
|
MUKESH SINGH MARAVI
|
1745007016WL085618
|
MUKESH SINGH MARAVI
|
00468
|
UBIN0542628
|
1820
|
1820
|
Processed
|
25/03/2023
|
|
691184907
|
|
MUKESHSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
163
|
MEHANDWANI
|
MP-45-007-007-002/291-A
(JURKA REYAT)
|
1745007007NRG23110320231622610
|
11/03/2023
|
Naval Singh
|
1745007007WL085678
|
Naval Singh
|
00688
|
FINO0001001
|
792
|
792
|
Processed
|
25/03/2023
|
|
691184907
|
|
NavalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158060
|
158060
|
|
|
|
|
|
|
|