|
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-45-007-004-002/25
(DOGARGHAT)
|
1745007000NRG23230820220706641
|
23/08/2022
|
HIMMAT SINGH
|
1745007WL040370
|
HIMMAT SINGH
|
00089
|
CBIN0281545
|
3264
|
3264
|
Processed
|
30/08/2022
|
|
710406787
|
|
HIMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-004-002/37
(DOGARGHAT)
|
1745007000NRG23230820220706642
|
23/08/2022
|
NANDUSINGH
|
1745007WL040370
|
NANDUSINGH
|
00089
|
CBIN0281545
|
3264
|
3264
|
Processed
|
30/08/2022
|
|
710406787
|
|
NANDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MEHANDWANI
|
MP-45-007-006-001/23-A
(DULHARI)
|
1745007006NRG23230820220705753
|
23/08/2022
|
TIVARI
|
1745007006WL040258
|
TIVARI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
710406787
|
|
TIVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-006-001/299-B
(DULHARI)
|
1745007006NRG23230820220705754
|
23/08/2022
|
BIRJHU
|
1745007006WL040258
|
BIRJHU
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
710406787
|
|
BIRJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-006-001/304-A
(DULHARI)
|
1745007006NRG23230820220705755
|
23/08/2022
|
SUMMATSINGH
|
1745007006WL040258
|
SUMMATSINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
710406787
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-006-001/356-A
(DULHARI)
|
1745007006NRG23230820220705756
|
23/08/2022
|
MATTESINGH
|
1745007006WL040258
|
MATTESINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
710406787
|
|
MATTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-006-001/358-A
(DULHARI)
|
1745007006NRG23230820220705757
|
23/08/2022
|
HIRALAL
|
1745007006WL040258
|
HIRALAL
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
710406787
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-006-001/36-A
(DULHARI)
|
1745007006NRG23230820220705758
|
23/08/2022
|
PAHAL SINGH
|
1745007006WL040258
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
710406787
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-006-001/412-A
(DULHARI)
|
1745007006NRG23230820220705760
|
23/08/2022
|
DASHRATH
|
1745007006WL040258
|
DASHRATH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
710406787
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-006-001/76-A
(DULHARI)
|
1745007006NRG23230820220705762
|
23/08/2022
|
SANTOSH
|
1745007006WL040258
|
SANTOSH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
710406787
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-006-001/78-A
(DULHARI)
|
1745007006NRG23230820220705763
|
23/08/2022
|
MANGAL SINGH
|
1745007006WL040258
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
710406787
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-006-001/87-A
(DULHARI)
|
1745007006NRG23230820220705764
|
23/08/2022
|
HAJARU SINGH
|
1745007006WL040258
|
HAJARU SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
710406787
|
|
HAJARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-006-002/108-A
(DULHARI)
|
1745007006NRG23230820220705769
|
23/08/2022
|
GOPAL SINGH
|
1745007006WL040258
|
GOPAL SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
710406787
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-006-002/16-A
(DULHARI)
|
1745007006NRG23230820220705770
|
23/08/2022
|
GULAB
|
1745007006WL040258
|
GULAB
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
710406787
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-006-002/17-A
(DULHARI)
|
1745007006NRG23230820220705771
|
23/08/2022
|
SANTOSH KUMAR
|
1745007006WL040258
|
SANTOSH KUMAR
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
710406787
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-006-002/19-A
(DULHARI)
|
1745007006NRG23230820220705772
|
23/08/2022
|
HALKERAM
|
1745007006WL040258
|
HALKERAM
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
710406787
|
|
HALKERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-006-002/22-A
(DULHARI)
|
1745007006NRG23230820220705774
|
23/08/2022
|
DHARAMDAS
|
1745007006WL040258
|
DHARAMDAS
|
00089
|
CBIN0281545
|
350
|
350
|
Processed
|
30/08/2022
|
|
710406787
|
|
DHARAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-006-002/23-B
(DULHARI)
|
1745007006NRG23230820220705775
|
23/08/2022
|
JSHE AGDI
|
1745007006WL040258
|
JSHE AGDI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
710406787
|
|
JSHEAGDI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-006-002/25-B
(DULHARI)
|
1745007006NRG23230820220705776
|
23/08/2022
|
SURJEET
|
1745007006WL040258
|
SURJEET
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
710406787
|
|
SURJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-006-002/29-B
(DULHARI)
|
1745007006NRG23230820220705777
|
23/08/2022
|
RAMDEN SINGH
|
1745007006WL040258
|
RAMDEN SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
710406787
|
|
RAMDENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-006-002/31-B
(DULHARI)
|
1745007006NRG23230820220705778
|
23/08/2022
|
SANTA BAI
|
1745007006WL040258
|
SANTA BAI
|
00089
|
CBIN0281545
|
350
|
350
|
Processed
|
30/08/2022
|
|
710406787
|
|
SANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-006-002/43-B
(DULHARI)
|
1745007006NRG23230820220705781
|
23/08/2022
|
DURJAN SINGH
|
1745007006WL040258
|
DURJAN SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
710406787
|
|
DURJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-006-002/47-A
(DULHARI)
|
1745007006NRG23230820220705782
|
23/08/2022
|
PRASAD
|
1745007006WL040258
|
PRASAD
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
30/08/2022
|
|
710406787
|
|
PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-006-002/5-A
(DULHARI)
|
1745007006NRG23230820220705783
|
23/08/2022
|
PATIRAM
|
1745007006WL040258
|
PATIRAM
|
00089
|
CBIN0281545
|
875
|
875
|
Processed
|
30/08/2022
|
|
710406787
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-006-002/53-B
(DULHARI)
|
1745007006NRG23230820220705784
|
23/08/2022
|
RAMPYARE
|
1745007006WL040258
|
RAMPYARE
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
710406787
|
|
RAMPYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-006-002/54-A
(DULHARI)
|
1745007006NRG23230820220705785
|
23/08/2022
|
MOHAN SINGH
|
1745007006WL040258
|
MOHAN SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
710406787
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-006-002/55-A
(DULHARI)
|
1745007006NRG23230820220705786
|
23/08/2022
|
TIKVA
|
1745007006WL040258
|
TIKVA
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
710406787
|
|
TIKVA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-006-002/59-A
(DULHARI)
|
1745007006NRG23230820220705787
|
23/08/2022
|
GOKAL SINGH
|
1745007006WL040258
|
GOKAL SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
710406787
|
|
GOKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-006-002/62-A
(DULHARI)
|
1745007006NRG23230820220705788
|
23/08/2022
|
BASUK
|
1745007006WL040258
|
BASUK
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
30/08/2022
|
|
710406787
|
|
BASUK
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-006-002/65-A
(DULHARI)
|
1745007006NRG23230820220705789
|
23/08/2022
|
CHAGNA
|
1745007006WL040258
|
CHAGNA
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
710406787
|
|
CHAGNA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-006-002/68-A
(DULHARI)
|
1745007006NRG23230820220705790
|
23/08/2022
|
JAGAT SINGH
|
1745007006WL040258
|
JAGAT SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
710406787
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-006-002/75-A
(DULHARI)
|
1745007006NRG23230820220705791
|
23/08/2022
|
AMRU SINGH
|
1745007006WL040258
|
AMRU SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
710406787
|
|
AMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-006-002/81-A
(DULHARI)
|
1745007006NRG23230820220705792
|
23/08/2022
|
GANGA SINGH
|
1745007006WL040258
|
GANGA SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
710406787
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-006-002/86-B
(DULHARI)
|
1745007006NRG23230820220705794
|
23/08/2022
|
RAMPRAKASH
|
1745007006WL040258
|
RAMPRAKASH
|
00089
|
CBIN0281545
|
175
|
175
|
Processed
|
30/08/2022
|
|
710406787
|
|
RAMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-006-002/90-A
(DULHARI)
|
1745007006NRG23230820220705795
|
23/08/2022
|
SANTI BAI
|
1745007006WL040258
|
SANTI BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
710406787
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-006-002/92-A
(DULHARI)
|
1745007006NRG23230820220705796
|
23/08/2022
|
CHAN SINGH
|
1745007006WL040258
|
CHAN SINGH
|
00089
|
CBIN0281545
|
700
|
700
|
Processed
|
30/08/2022
|
|
710406787
|
|
CHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-011-001/85-A
(PARAPANI)
|
1745007000NRG23230820220706533
|
23/08/2022
|
SANTRI
|
1745007WL040358
|
SANTRI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
30/08/2022
|
|
710406787
|
|
SANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39678
|
39678
|
|
|
|
|
|
|
|
|
38
|
MEHANDWANI
|
MP-45-007-009-002/119-A
(GHMNI)
|
1745007000NRG23230820220706658
|
23/08/2022
|
KALIRAM SINGH
|
1745007WL040373
|
KALIRAM SINGH
|
00089
|
CBIN0282948
|
2856
|
2856
|
Processed
|
30/08/2022
|
|
710406787
|
|
KALIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-009-002/160-A
(GHMNI)
|
1745007000NRG23230820220706643
|
23/08/2022
|
DULE BAI
|
1745007WL040371
|
DULE BAI
|
00089
|
CBIN0282948
|
2856
|
2856
|
Processed
|
30/08/2022
|
|
710406787
|
|
DULEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-009-002/178-A
(GHMNI)
|
1745007000NRG23230820220706648
|
23/08/2022
|
GOVINDSINGH
|
1745007WL040372
|
GOVINDSINGH
|
00089
|
CBIN0282948
|
2856
|
2856
|
Processed
|
30/08/2022
|
|
710406787
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-009-002/200-A
(GHMNI)
|
1745007000NRG23230820220706644
|
23/08/2022
|
SAMPAT DAS
|
1745007WL040371
|
SAMPAT DAS
|
00089
|
CBIN0282948
|
2856
|
2856
|
Processed
|
30/08/2022
|
|
710406787
|
|
SAMPATDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-009-002/257-A
(GHMNI)
|
1745007000NRG23230820220706659
|
23/08/2022
|
JAGDISH SINGH
|
1745007WL040373
|
JAGDISH SINGH
|
00089
|
CBIN0282948
|
2856
|
2856
|
Processed
|
30/08/2022
|
|
710406787
|
|
JAGDISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-009-002/257-A
(GHMNI)
|
1745007000NRG23230820220706660
|
23/08/2022
|
Kota Bai
|
1745007WL040373
|
Kota Bai
|
00089
|
CBIN0282948
|
2856
|
2856
|
Processed
|
30/08/2022
|
|
710406787
|
|
KotaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-009-002/264-A
(GHMNI)
|
1745007000NRG23230820220706651
|
23/08/2022
|
KAMAL SINGH
|
1745007WL040372
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
2856
|
2856
|
Processed
|
30/08/2022
|
|
710406787
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-009-002/28-A
(GHMNI)
|
1745007000NRG23230820220706673
|
23/08/2022
|
GANGOTRI BAI
|
1745007WL040375
|
GANGOTRI BAI
|
00089
|
CBIN0282948
|
2856
|
2856
|
Processed
|
30/08/2022
|
|
710406787
|
|
GANGOTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-009-002/337-A
(GHMNI)
|
1745007000NRG23230820220706646
|
23/08/2022
|
NAVAL SINGH
|
1745007WL040371
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
2856
|
2856
|
Processed
|
30/08/2022
|
|
710406787
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-009-002/69-A
(GHMNI)
|
1745007000NRG23230820220706664
|
23/08/2022
|
FUNDO BAI
|
1745007WL040373
|
FUNDO BAI
|
00089
|
CBIN0282948
|
2856
|
2856
|
Processed
|
30/08/2022
|
|
710406787
|
|
FUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-011-001/124-A
(PARAPANI)
|
1745007000NRG23230820220706512
|
23/08/2022
|
CHAMRSINGH
|
1745007WL040358
|
CHAMRSINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
30/08/2022
|
|
710406787
|
|
CHAMRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-011-001/126-A
(PARAPANI)
|
1745007000NRG23230820220706537
|
23/08/2022
|
LOKSINGH
|
1745007WL040359
|
LOKSINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
30/08/2022
|
|
710406787
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-011-001/140-A
(PARAPANI)
|
1745007000NRG23230820220706516
|
23/08/2022
|
KAMAL SINGH
|
1745007WL040358
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
30/08/2022
|
|
710406787
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-011-001/16-B
(PARAPANI)
|
1745007000NRG23230820220706539
|
23/08/2022
|
BUDDHO BAI
|
1745007WL040359
|
BUDDHO BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
30/08/2022
|
|
710406787
|
|
BUDDHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-011-001/204-A
(PARAPANI)
|
1745007000NRG23230820220706541
|
23/08/2022
|
ANIL
|
1745007WL040359
|
ANIL
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
30/08/2022
|
|
710406787
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-011-001/204-A
(PARAPANI)
|
1745007000NRG23230820220706542
|
23/08/2022
|
YASHODA BAI
|
1745007WL040359
|
YASHODA BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
30/08/2022
|
|
710406787
|
|
YASHODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-011-001/210-A
(PARAPANI)
|
1745007000NRG23230820220706544
|
23/08/2022
|
LOCHAN
|
1745007WL040359
|
LOCHAN
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
30/08/2022
|
|
710406787
|
|
LOCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-011-001/218-A
(PARAPANI)
|
1745007000NRG23230820220706545
|
23/08/2022
|
ROHIT
|
1745007WL040359
|
ROHIT
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
30/08/2022
|
|
710406787
|
|
ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-011-001/31-A
(PARAPANI)
|
1745007000NRG23230820220706546
|
23/08/2022
|
SUNIYA BAI
|
1745007WL040359
|
SUNIYA BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
30/08/2022
|
|
710406787
|
|
SUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-011-001/34-A
(PARAPANI)
|
1745007000NRG23230820220706547
|
23/08/2022
|
JAMNI BAI
|
1745007WL040359
|
JAMNI BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
30/08/2022
|
|
710406787
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-011-001/41-A
(PARAPANI)
|
1745007000NRG23230820220706522
|
23/08/2022
|
LILA SINGH
|
1745007WL040358
|
LILA SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
30/08/2022
|
|
710406787
|
|
LILASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-011-001/5-C
(PARAPANI)
|
1745007000NRG23230820220706525
|
23/08/2022
|
KASIRAM
|
1745007WL040358
|
KASIRAM
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
30/08/2022
|
|
710406787
|
|
KASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-011-001/57-A
(PARAPANI)
|
1745007000NRG23230820220706526
|
23/08/2022
|
HERA SINGH
|
1745007WL040358
|
HERA SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
30/08/2022
|
|
710406787
|
|
HERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-011-001/58-A
(PARAPANI)
|
1745007000NRG23230820220706527
|
23/08/2022
|
BHISHM
|
1745007WL040358
|
BHISHM
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
30/08/2022
|
|
710406787
|
|
BHISHM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-011-001/67-A
(PARAPANI)
|
1745007000NRG23230820220706548
|
23/08/2022
|
MEERA BAI
|
1745007WL040359
|
MEERA BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
30/08/2022
|
|
710406787
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-011-001/70-A
(PARAPANI)
|
1745007000NRG23230820220706550
|
23/08/2022
|
TIKARAM
|
1745007WL040359
|
TIKARAM
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
30/08/2022
|
|
710406787
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-011-001/72-A
(PARAPANI)
|
1745007000NRG23230820220706529
|
23/08/2022
|
JAGAT SINGH
|
1745007WL040358
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
30/08/2022
|
|
710406787
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-011-001/73-A
(PARAPANI)
|
1745007000NRG23230820220706530
|
23/08/2022
|
DEELEP
|
1745007WL040358
|
DEELEP
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
30/08/2022
|
|
710406787
|
|
DEELEP
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-011-001/77-A
(PARAPANI)
|
1745007000NRG23230820220706551
|
23/08/2022
|
RUKMADI
|
1745007WL040359
|
RUKMADI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
30/08/2022
|
|
710406787
|
|
RUKMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-011-001/78-B
(PARAPANI)
|
1745007000NRG23230820220706552
|
23/08/2022
|
FOOLWATI
|
1745007WL040359
|
FOOLWATI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
30/08/2022
|
|
710406787
|
|
FOOLWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-011-001/79-A
(PARAPANI)
|
1745007000NRG23230820220706554
|
23/08/2022
|
MAHLO BAI
|
1745007WL040359
|
MAHLO BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
30/08/2022
|
|
710406787
|
|
MAHLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-011-001/86-A
(PARAPANI)
|
1745007000NRG23230820220706534
|
23/08/2022
|
BHOOPAT
|
1745007WL040358
|
BHOOPAT
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
30/08/2022
|
|
710406787
|
|
BHOOPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-011-001/87-A
(PARAPANI)
|
1745007000NRG23230820220706535
|
23/08/2022
|
HULKAR
|
1745007WL040358
|
HULKAR
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
30/08/2022
|
|
710406787
|
|
HULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-011-001/9-B
(PARAPANI)
|
1745007000NRG23230820220706536
|
23/08/2022
|
SUHAGA BAI
|
1745007WL040358
|
SUHAGA BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
30/08/2022
|
|
710406787
|
|
SUHAGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-011-001/96-A
(PARAPANI)
|
1745007000NRG23230820220706555
|
23/08/2022
|
BISHRO BAI
|
1745007WL040359
|
BISHRO BAI
|
00089
|
CBIN0282948
|
950
|
950
|
Processed
|
30/08/2022
|
|
710406787
|
|
BISHROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-012-001/216-A
(BARAI)
|
1745007000NRG23230820220706632
|
23/08/2022
|
SAVNOO SINGH
|
1745007WL040368
|
SAVNOO SINGH
|
00089
|
CBIN0282948
|
1632
|
1632
|
Processed
|
30/08/2022
|
|
710406787
|
|
SAVNOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-012-001/32-A
(BARAI)
|
1745007000NRG23230820220706633
|
23/08/2022
|
shyamdas
|
1745007WL040368
|
shyamdas
|
00089
|
CBIN0282948
|
1836
|
1836
|
Processed
|
30/08/2022
|
|
710406787
|
|
shyamdas
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-013-005/100-A
(SARSI MAAL)
|
1745007046NRG23230820220706852
|
23/08/2022
|
KESHRSINGH
|
1745007046WL040437
|
KESHRSINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
30/08/2022
|
|
710406787
|
|
KESHRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-013-005/100-A
(SARSI MAAL)
|
1745007046NRG23230820220706851
|
23/08/2022
|
KESHRSINGH
|
1745007046WL040437
|
KESHRSINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
30/08/2022
|
|
710406787
|
|
KESHRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-013-005/102-A
(SARSI MAAL)
|
1745007046NRG23230820220706854
|
23/08/2022
|
BALAMSINGH
|
1745007046WL040437
|
BALAMSINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
30/08/2022
|
|
710406787
|
|
BALAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-013-005/102-A
(SARSI MAAL)
|
1745007046NRG23230820220706855
|
23/08/2022
|
Savitri
|
1745007046WL040437
|
Savitri
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
30/08/2022
|
|
710406787
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-013-005/103-A
(SARSI MAAL)
|
1745007046NRG23230820220706856
|
23/08/2022
|
BAJOBAI
|
1745007046WL040437
|
BAJOBAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
30/08/2022
|
|
710406787
|
|
BAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-013-005/147-A
(SARSI MAAL)
|
1745007046NRG23230820220706858
|
23/08/2022
|
JITAN
|
1745007046WL040437
|
JITAN
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
30/08/2022
|
|
710406787
|
|
JITAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-013-005/147-A
(SARSI MAAL)
|
1745007046NRG23230820220706859
|
23/08/2022
|
PHULWATIBAI
|
1745007046WL040437
|
PHULWATIBAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
30/08/2022
|
|
710406787
|
|
PHULWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-013-005/162-A
(SARSI MAAL)
|
1745007046NRG23230820220706860
|
23/08/2022
|
PHUNDIYABAI
|
1745007046WL040437
|
PHUNDIYABAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
30/08/2022
|
|
710406787
|
|
PHUNDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-013-005/20-A
(SARSI MAAL)
|
1745007046NRG23230820220706861
|
23/08/2022
|
GYADAS
|
1745007046WL040437
|
GYADAS
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
30/08/2022
|
|
710406787
|
|
GYADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-013-005/21-A
(SARSI MAAL)
|
1745007046NRG23230820220706864
|
23/08/2022
|
Narendra
|
1745007046WL040437
|
Narendra
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
30/08/2022
|
|
710406787
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-013-005/34-A
(SARSI MAAL)
|
1745007046NRG23230820220706866
|
23/08/2022
|
DALPAT
|
1745007046WL040437
|
DALPAT
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
30/08/2022
|
|
710406787
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-013-005/55-A
(SARSI MAAL)
|
1745007046NRG23230820220706868
|
23/08/2022
|
CHARAN
|
1745007046WL040437
|
CHARAN
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
30/08/2022
|
|
710406787
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-013-005/64-A
(SARSI MAAL)
|
1745007046NRG23230820220706872
|
23/08/2022
|
Bharat lal
|
1745007046WL040437
|
Bharat lal
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
30/08/2022
|
|
710406787
|
|
Bharatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-013-005/64-A
(SARSI MAAL)
|
1745007046NRG23230820220706871
|
23/08/2022
|
SUHAGIBAI
|
1745007046WL040437
|
SUHAGIBAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
30/08/2022
|
|
710406787
|
|
SUHAGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-013-005/66-A
(SARSI MAAL)
|
1745007046NRG23230820220706876
|
23/08/2022
|
MALIYABAI
|
1745007046WL040437
|
MALIYABAI
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
30/08/2022
|
|
710406787
|
|
MALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-013-005/66-A
(SARSI MAAL)
|
1745007046NRG23230820220706875
|
23/08/2022
|
SUKHSEN
|
1745007046WL040437
|
SUKHSEN
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
30/08/2022
|
|
710406787
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-013-005/77-A
(SARSI MAAL)
|
1745007046NRG23230820220706878
|
23/08/2022
|
Prem singh
|
1745007046WL040437
|
Prem singh
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
30/08/2022
|
|
710406787
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-013-005/89-A
(SARSI MAAL)
|
1745007046NRG23230820220706880
|
23/08/2022
|
CHATTRSINGH
|
1745007046WL040437
|
CHATTRSINGH
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
30/08/2022
|
|
710406787
|
|
CHATTRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-013-005/89-A
(SARSI MAAL)
|
1745007046NRG23230820220706881
|
23/08/2022
|
KAMATABAI
|
1745007046WL040437
|
KAMATABAI
|
00089
|
CBIN0282948
|
728
|
728
|
Processed
|
30/08/2022
|
|
710406787
|
|
KAMATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-013-005/92-A
(SARSI MAAL)
|
1745007046NRG23230820220706882
|
23/08/2022
|
Rama
|
1745007046WL040437
|
Rama
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
30/08/2022
|
|
710406787
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-022-002/110-B
(BAHADUR MAAL)
|
1745007000NRG23230820220706626
|
23/08/2022
|
RAMDEEN
|
1745007WL040367
|
RAMDEEN
|
00089
|
CBIN0282948
|
3060
|
3060
|
Processed
|
30/08/2022
|
|
710406787
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-022-002/147-A
(BAHADUR MAAL)
|
1745007000NRG23230820220706629
|
23/08/2022
|
GAVLU SINGH
|
1745007WL040367
|
GAVLU SINGH
|
00089
|
CBIN0282948
|
2448
|
2448
|
Processed
|
30/08/2022
|
|
710406787
|
|
GAVLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-022-002/66-A
(BAHADUR MAAL)
|
1745007000NRG23230820220706630
|
23/08/2022
|
FULMA BAI
|
1745007WL040367
|
FULMA BAI
|
00089
|
CBIN0282948
|
3060
|
3060
|
Processed
|
30/08/2022
|
|
710406787
|
|
FULMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-026-001/297
(RAYEE)
|
1745007000NRG23230820220706691
|
23/08/2022
|
RAMESHWAR
|
1745007WL040380
|
RAMESHWAR
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
30/08/2022
|
|
710406787
|
|
RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-026-001/332
(RAYEE)
|
1745007000NRG23230820220706692
|
23/08/2022
|
LALTI
|
1745007WL040380
|
LALTI
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
30/08/2022
|
|
710406787
|
|
LALTI
|
BANK OF BARODA(606985)
|
|
100
|
MEHANDWANI
|
MP-45-007-026-001/73-B
(RAYEE)
|
1745007000NRG23230820220706695
|
23/08/2022
|
BHAGVAT
|
1745007WL040380
|
BHAGVAT
|
00089
|
CBIN0282948
|
1428
|
1428
|
Processed
|
30/08/2022
|
|
710406787
|
|
BHAGVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-029-002/267-A
(UMARIA REYAT)
|
1745007000NRG23230820220706696
|
23/08/2022
|
MUSTHAK
|
1745007WL040381
|
MUSTHAK
|
00089
|
CBIN0282948
|
2652
|
2652
|
Processed
|
30/08/2022
|
|
710406787
|
|
MUSTHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-029-002/267-A
(UMARIA REYAT)
|
1745007000NRG23230820220706697
|
23/08/2022
|
SAHJAHA
|
1745007WL040381
|
SAHJAHA
|
00089
|
CBIN0282948
|
2652
|
2652
|
Processed
|
30/08/2022
|
|
710406787
|
|
SAHJAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-030-001/181-A
(BHALWARA)
|
1745007000NRG23230820220706634
|
23/08/2022
|
PREM LAL
|
1745007WL040369
|
PREM LAL
|
00089
|
CBIN0282948
|
3060
|
3060
|
Processed
|
30/08/2022
|
|
710406787
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-031-001/22-A
(KALGITOLA)
|
1745007000NRG23230820220706677
|
23/08/2022
|
LAKHAN DAS
|
1745007WL040376
|
LAKHAN DAS
|
00089
|
CBIN0282948
|
2856
|
2856
|
Processed
|
30/08/2022
|
|
710406787
|
|
LAKHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-031-001/40-A
(KALGITOLA)
|
1745007000NRG23230820220706679
|
23/08/2022
|
HILIYA BAI
|
1745007WL040376
|
HILIYA BAI
|
00089
|
CBIN0282948
|
2856
|
2856
|
Processed
|
30/08/2022
|
|
710406787
|
|
HILIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-031-001/406-A
(KALGITOLA)
|
1745007000NRG23230820220706680
|
23/08/2022
|
JONHU DAS
|
1745007WL040376
|
JONHU DAS
|
00089
|
CBIN0282948
|
2856
|
2856
|
Processed
|
30/08/2022
|
|
710406787
|
|
JONHUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106484
|
106484
|
|
|
|
|
|
|
|
|
107
|
MEHANDWANI
|
MP-45-007-009-002/328-A
(GHMNI)
|
1745007000NRG23230820220706662
|
23/08/2022
|
SHANTA BAI
|
1745007WL040373
|
SHANTA BAI
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
30/08/2022
|
|
710406787
|
|
SHANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149018
|
149018
|
|
|
|
|
|
|
|