|
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-45-007-022-002/10-B
(BAHADUR MAAL)
|
1745007022NRG24230220241668854
|
24/02/2024
|
PRAKASH KUMAR
|
1745007022WL053536
|
PRAKASH KUMAR
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
12/04/2024
|
|
302317149
|
|
PRAKASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-022-002/108-D
(BAHADUR MAAL)
|
1745007022NRG24230220241668857
|
24/02/2024
|
INDAR SINGH
|
1745007022WL053536
|
INDAR SINGH
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
INDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-022-002/204
(BAHADUR MAAL)
|
1745007022NRG24230220241668886
|
24/02/2024
|
RAMSAKHI BAI
|
1745007022WL053536
|
RAMSAKHI BAI
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
RAMSAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-022-002/58-A
(BAHADUR MAAL)
|
1745007022NRG24230220241668900
|
24/02/2024
|
LNKES KUMAR
|
1745007022WL053536
|
LNKES KUMAR
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
LNKESKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-022-002/8-B
(BAHADUR MAAL)
|
1745007022NRG24230220241668908
|
24/02/2024
|
SERVAN KUMAR
|
1745007022WL053536
|
SERVAN KUMAR
|
00089
|
CBIN0281545
|
840
|
840
|
Processed
|
13/04/2024
|
|
302317149
|
|
SERVANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
6
|
MEHANDWANI
|
MP-45-007-022-002/10-A
(BAHADUR MAAL)
|
1745007022NRG24230220241668853
|
24/02/2024
|
FOOLCHAND
|
1745007022WL053536
|
FOOLCHAND
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
FOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-022-002/108-B
(BAHADUR MAAL)
|
1745007022NRG24230220241668856
|
24/02/2024
|
DAFIYA BAI
|
1745007022WL053536
|
DAFIYA BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
DAFIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-022-002/111-A
(BAHADUR MAAL)
|
1745007022NRG24230220241668858
|
24/02/2024
|
KOSA SINGH
|
1745007022WL053536
|
KOSA SINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
12/04/2024
|
|
302317149
|
|
KOSASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-022-002/121-C
(BAHADUR MAAL)
|
1745007022NRG24230220241668859
|
24/02/2024
|
SUKDIN SINGH
|
1745007022WL053536
|
SUKDIN SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
SUKDINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-022-002/125-A
(BAHADUR MAAL)
|
1745007022NRG24230220241668860
|
24/02/2024
|
Gomti bai
|
1745007022WL053536
|
Gomti bai
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
Gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-022-002/126-B
(BAHADUR MAAL)
|
1745007022NRG24230220241668861
|
24/02/2024
|
CHAIN SINGH
|
1745007022WL053536
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-022-002/133-C
(BAHADUR MAAL)
|
1745007022NRG24230220241668862
|
24/02/2024
|
BINDESVARI BAI
|
1745007022WL053536
|
BINDESVARI BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
BINDESVARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-022-002/141-A
(BAHADUR MAAL)
|
1745007022NRG24230220241668863
|
24/02/2024
|
BAJARIYA BAI
|
1745007022WL053536
|
BAJARIYA BAI
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
12/04/2024
|
|
302317149
|
|
BAJARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-022-002/142-A
(BAHADUR MAAL)
|
1745007022NRG24230220241668864
|
24/02/2024
|
SUNEL SINGH
|
1745007022WL053536
|
SUNEL SINGH
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
13/04/2024
|
|
302317149
|
|
SUNELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEHANDWANI
|
MP-45-007-022-002/147-A
(BAHADUR MAAL)
|
1745007022NRG24230220241668865
|
24/02/2024
|
GAVLU SINGH
|
1745007022WL053536
|
GAVLU SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
GAVLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-022-002/147-B
(BAHADUR MAAL)
|
1745007022NRG24230220241668866
|
24/02/2024
|
HAMSIHNG
|
1745007022WL053536
|
HAMSIHNG
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
HAMSIHNG
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-022-002/147-C
(BAHADUR MAAL)
|
1745007022NRG24230220241668867
|
24/02/2024
|
Devkali
|
1745007022WL053536
|
Devkali
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
Devkali
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-022-002/148-A
(BAHADUR MAAL)
|
1745007022NRG24230220241668868
|
24/02/2024
|
NANHI BAI
|
1745007022WL053536
|
NANHI BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
302317149
|
|
NANHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEHANDWANI
|
MP-45-007-022-002/15-A
(BAHADUR MAAL)
|
1745007022NRG24230220241668869
|
24/02/2024
|
Damotin bai
|
1745007022WL053536
|
Damotin bai
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
Damotinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-022-002/161-A
(BAHADUR MAAL)
|
1745007022NRG24230220241668870
|
24/02/2024
|
KUMHARIN BAI
|
1745007022WL053536
|
KUMHARIN BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
KUMHARINBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
21
|
MEHANDWANI
|
MP-45-007-022-002/161-C
(BAHADUR MAAL)
|
1745007022NRG24230220241668871
|
24/02/2024
|
PUSTAR BAI
|
1745007022WL053536
|
PUSTAR BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
PUSTARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-022-002/167-A
(BAHADUR MAAL)
|
1745007022NRG24230220241668872
|
24/02/2024
|
RAMVATI BAI
|
1745007022WL053536
|
RAMVATI BAI
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
12/04/2024
|
|
302317149
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-022-002/168-A
(BAHADUR MAAL)
|
1745007022NRG24230220241668873
|
24/02/2024
|
SUMMAT SINGH
|
1745007022WL053536
|
SUMMAT SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-022-002/170-A
(BAHADUR MAAL)
|
1745007022NRG24230220241668874
|
24/02/2024
|
DALPAT SIHNG
|
1745007022WL053536
|
DALPAT SIHNG
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
DALPATSIHNG
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-022-002/170-A
(BAHADUR MAAL)
|
1745007022NRG24230220241668875
|
24/02/2024
|
RAJANIYA
|
1745007022WL053536
|
RAJANIYA
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
RAJANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-022-002/176-A
(BAHADUR MAAL)
|
1745007022NRG24230220241668876
|
24/02/2024
|
SAMPATIYA BAI
|
1745007022WL053536
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-022-002/181-A
(BAHADUR MAAL)
|
1745007022NRG24230220241668877
|
24/02/2024
|
HANOTI BAI
|
1745007022WL053536
|
HANOTI BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
HANOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-022-002/182-B
(BAHADUR MAAL)
|
1745007022NRG24230220241668878
|
24/02/2024
|
SANTOSH
|
1745007022WL053536
|
SANTOSH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
302317149
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEHANDWANI
|
MP-45-007-022-002/189-A
(BAHADUR MAAL)
|
1745007022NRG24230220241668879
|
24/02/2024
|
MAHENDRE
|
1745007022WL053536
|
MAHENDRE
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
MAHENDRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHANDWANI
|
MP-45-007-022-002/190-A
(BAHADUR MAAL)
|
1745007022NRG24230220241668880
|
24/02/2024
|
ASHOK KuMAR
|
1745007022WL053536
|
ASHOK KuMAR
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
ASHOKKuMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-022-002/192-A
(BAHADUR MAAL)
|
1745007022NRG24230220241668881
|
24/02/2024
|
BHARAT
|
1745007022WL053536
|
BHARAT
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-022-002/197-B
(BAHADUR MAAL)
|
1745007022NRG24230220241668882
|
24/02/2024
|
RAJKUMAR
|
1745007022WL053536
|
RAJKUMAR
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
12/04/2024
|
|
302317149
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-022-002/2-A
(BAHADUR MAAL)
|
1745007022NRG24230220241668883
|
24/02/2024
|
SAVITRI BAI
|
1745007022WL053536
|
SAVITRI BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
302317149
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEHANDWANI
|
MP-45-007-022-002/20-B
(BAHADUR MAAL)
|
1745007022NRG24230220241668884
|
24/02/2024
|
KAVEL SINGH
|
1745007022WL053536
|
KAVEL SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
KAVELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-022-002/201
(BAHADUR MAAL)
|
1745007022NRG24230220241668885
|
24/02/2024
|
MUKESH KUMAR
|
1745007022WL053536
|
MUKESH KUMAR
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
13/04/2024
|
|
302317149
|
|
MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEHANDWANI
|
MP-45-007-022-002/23-A
(BAHADUR MAAL)
|
1745007022NRG24230220241668889
|
24/02/2024
|
BAJRU SINGH
|
1745007022WL053536
|
BAJRU SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
BAJRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-022-002/27-A
(BAHADUR MAAL)
|
1745007022NRG24230220241668890
|
24/02/2024
|
PREETAM
|
1745007022WL053536
|
PREETAM
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
PREETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-022-002/27-C
(BAHADUR MAAL)
|
1745007022NRG24230220241668891
|
24/02/2024
|
Gyanbati
|
1745007022WL053536
|
Gyanbati
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
Gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-022-002/31-A
(BAHADUR MAAL)
|
1745007022NRG24230220241668892
|
24/02/2024
|
HANSI BAI
|
1745007022WL053536
|
HANSI BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
HANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-022-002/32-A
(BAHADUR MAAL)
|
1745007022NRG24230220241668893
|
24/02/2024
|
GULAB SINGH
|
1745007022WL053536
|
GULAB SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-022-002/42-A
(BAHADUR MAAL)
|
1745007022NRG24230220241668894
|
24/02/2024
|
BHAGAT SINGH
|
1745007022WL053536
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-022-002/44-B
(BAHADUR MAAL)
|
1745007022NRG24230220241668895
|
24/02/2024
|
Seeta Bai
|
1745007022WL053536
|
Seeta Bai
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
SeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-022-002/47-B
(BAHADUR MAAL)
|
1745007022NRG24230220241668896
|
24/02/2024
|
SINDURE BAI
|
1745007022WL053536
|
SINDURE BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
SINDUREBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-022-002/52-A
(BAHADUR MAAL)
|
1745007022NRG24230220241668897
|
24/02/2024
|
TEEKARAM
|
1745007022WL053536
|
TEEKARAM
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-022-002/56-A
(BAHADUR MAAL)
|
1745007022NRG24230220241668898
|
24/02/2024
|
PRABHA BAI
|
1745007022WL053536
|
PRABHA BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
PRABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-022-002/57-A
(BAHADUR MAAL)
|
1745007022NRG24230220241668899
|
24/02/2024
|
DULLER BAI
|
1745007022WL053536
|
DULLER BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
DULLERBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-022-002/70-A
(BAHADUR MAAL)
|
1745007022NRG24230220241668901
|
24/02/2024
|
PEHLU SINGH
|
1745007022WL053536
|
PEHLU SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
PEHLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-022-002/74-A
(BAHADUR MAAL)
|
1745007022NRG24230220241668902
|
24/02/2024
|
CHOTI BAI
|
1745007022WL053536
|
CHOTI BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
CHOTIBAI
|
BANK OF BARODA(606985)
|
|
49
|
MEHANDWANI
|
MP-45-007-022-002/74-D
(BAHADUR MAAL)
|
1745007022NRG24230220241668904
|
24/02/2024
|
Yasoda
|
1745007022WL053536
|
Yasoda
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
302317149
|
|
Yasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEHANDWANI
|
MP-45-007-022-002/75-A
(BAHADUR MAAL)
|
1745007022NRG24230220241668905
|
24/02/2024
|
SuMARTi bAi
|
1745007022WL053536
|
SuMARTi bAi
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
SuMARTibAi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-022-002/76-C
(BAHADUR MAAL)
|
1745007022NRG24230220241668906
|
24/02/2024
|
Anil
|
1745007022WL053536
|
Anil
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
52
|
MEHANDWANI
|
MP-45-007-022-002/80-B
(BAHADUR MAAL)
|
1745007022NRG24230220241668909
|
24/02/2024
|
PRATAP SINGH
|
1745007022WL053536
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-022-002/85-A
(BAHADUR MAAL)
|
1745007022NRG24230220241668910
|
24/02/2024
|
SIYARAM
|
1745007022WL053536
|
SIYARAM
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
302317149
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38010
|
38010
|
|
|
|
|
|
|
|
|
54
|
MEHANDWANI
|
MP-45-007-022-002/10-B
(BAHADUR MAAL)
|
1745007022NRG24230220241668855
|
24/02/2024
|
SANJANA DHURWEY
|
1745007022WL053536
|
SANJANA DHURWEY
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
12/04/2024
|
|
302317149
|
|
SANJANADHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-022-002/207
(BAHADUR MAAL)
|
1745007022NRG24230220241668887
|
24/02/2024
|
SARTI BAI
|
1745007022WL053536
|
SARTI BAI
|
00468
|
UBIN0542628
|
630
|
630
|
Processed
|
12/04/2024
|
|
302317149
|
|
SARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEHANDWANI
|
MP-45-007-022-002/208
(BAHADUR MAAL)
|
1745007022NRG24230220241668888
|
24/02/2024
|
GOPAL SINGH
|
1745007022WL053536
|
GOPAL SINGH
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
13/04/2024
|
|
302317149
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEHANDWANI
|
MP-45-007-022-002/74-B
(BAHADUR MAAL)
|
1745007022NRG24230220241668903
|
24/02/2024
|
Pirmee Bai
|
1745007022WL053536
|
Pirmee Bai
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
13/04/2024
|
|
302317149
|
|
PirmeeBai
|
UNION BANK OF INDIA(508500)
|
|
58
|
MEHANDWANI
|
MP-45-007-022-002/79-B
(BAHADUR MAAL)
|
1745007022NRG24230220241668907
|
24/02/2024
|
Anoop
|
1745007022WL053536
|
Anoop
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
13/04/2024
|
|
302317149
|
|
Anoop
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45990
|
45990
|
|
|
|
|
|
|
|