|
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-45-007-040-001/27-C
(PATRITOLA MAAL)
|
1745007040NRG24050920230803308
|
05/09/2023
|
BIRSINGH
|
1745007040WL028869
|
BIRSINGH
|
00078
|
CNRB0004113
|
960
|
960
|
Processed
|
12/09/2023
|
|
161773075
|
|
BIRSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-035-001/304-A
(BULDAMAAL)
|
1745007000NRG24050920230804882
|
05/09/2023
|
KANTA PRASAD
|
1745007WL028930
|
KANTA PRASAD
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/09/2023
|
|
161773075
|
|
KANTAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-004-002/15
(DOGARGHAT)
|
1745007004NRG24050920230804593
|
05/09/2023
|
CHORAMAN
|
1745007004WL028909
|
CHORAMAN
|
00089
|
CBIN0281545
|
330
|
330
|
Processed
|
12/09/2023
|
|
161773075
|
|
CHORAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEHANDWANI
|
MP-45-007-004-002/167-A
(DOGARGHAT)
|
1745007004NRG24050920230804594
|
05/09/2023
|
SUKKR BAI
|
1745007004WL028909
|
SUKKR BAI
|
00089
|
CBIN0281545
|
330
|
330
|
Processed
|
12/09/2023
|
|
161773075
|
|
SUKKRBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-004-002/18
(DOGARGHAT)
|
1745007004NRG24050920230804596
|
05/09/2023
|
GOERELAL
|
1745007004WL028909
|
GOERELAL
|
00089
|
CBIN0281545
|
330
|
330
|
Processed
|
12/09/2023
|
|
161773075
|
|
GOERELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-004-002/180
(DOGARGHAT)
|
1745007004NRG24050920230804597
|
05/09/2023
|
LAXMEE
|
1745007004WL028909
|
LAXMEE
|
00089
|
CBIN0281545
|
330
|
330
|
Processed
|
12/09/2023
|
|
161773075
|
|
LAXMEE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-004-002/187
(DOGARGHAT)
|
1745007004NRG24050920230804598
|
05/09/2023
|
BHURA
|
1745007004WL028909
|
BHURA
|
00089
|
CBIN0281545
|
330
|
330
|
Processed
|
12/09/2023
|
|
161773075
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-004-002/241
(DOGARGHAT)
|
1745007004NRG24050920230804599
|
05/09/2023
|
Bhunti
|
1745007004WL028909
|
Bhunti
|
00089
|
CBIN0281545
|
330
|
330
|
Processed
|
12/09/2023
|
|
161773075
|
|
Bhunti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-004-002/31
(DOGARGHAT)
|
1745007004NRG24050920230804600
|
05/09/2023
|
RAMCHARAN
|
1745007004WL028909
|
RAMCHARAN
|
00089
|
CBIN0281545
|
330
|
330
|
Processed
|
12/09/2023
|
|
161773075
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-004-002/44
(DOGARGHAT)
|
1745007004NRG24050920230804601
|
05/09/2023
|
PARVATI BAI
|
1745007004WL028909
|
PARVATI BAI
|
00089
|
CBIN0281545
|
330
|
330
|
Processed
|
12/09/2023
|
|
161773075
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-004-002/53
(DOGARGHAT)
|
1745007004NRG24050920230804602
|
05/09/2023
|
RAMA
|
1745007004WL028909
|
RAMA
|
00089
|
CBIN0281545
|
330
|
330
|
Processed
|
12/09/2023
|
|
161773075
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-004-002/54
(DOGARGHAT)
|
1745007004NRG24050920230804603
|
05/09/2023
|
LALISINGH
|
1745007004WL028909
|
LALISINGH
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
12/09/2023
|
|
161773075
|
|
LALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-004-002/61
(DOGARGHAT)
|
1745007004NRG24050920230804604
|
05/09/2023
|
VUDHVA
|
1745007004WL028909
|
VUDHVA
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
12/09/2023
|
|
161773075
|
|
VUDHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-004-002/80
(DOGARGHAT)
|
1745007004NRG24050920230804605
|
05/09/2023
|
BHAGAT SINGH
|
1745007004WL028909
|
BHAGAT SINGH
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
12/09/2023
|
|
161773075
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-004-002/80
(DOGARGHAT)
|
1745007004NRG24050920230804606
|
05/09/2023
|
LXMI BAI
|
1745007004WL028909
|
LXMI BAI
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
12/09/2023
|
|
161773075
|
|
LXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-004-002/94
(DOGARGHAT)
|
1745007004NRG24050920230804607
|
05/09/2023
|
PUSOO
|
1745007004WL028909
|
PUSOO
|
00089
|
CBIN0281545
|
440
|
440
|
Processed
|
12/09/2023
|
|
161773075
|
|
PUSOO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-024-001/101-C
(CHAUBISA MAAL)
|
1745007024NRG24050920230804634
|
05/09/2023
|
JUGVATI
|
1745007024WL028913
|
JUGVATI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
12/09/2023
|
|
161773075
|
|
JUGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-039-001/136-A
(PHULWAHI)
|
1745007000NRG24050920230804883
|
05/09/2023
|
DHAN SINGH
|
1745007WL028931
|
DHAN SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
12/09/2023
|
|
161773075
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-039-001/137-A
(PHULWAHI)
|
1745007000NRG24050920230804884
|
05/09/2023
|
GULBASIYA BAI
|
1745007WL028931
|
GULBASIYA BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
12/09/2023
|
|
161773075
|
|
GULBASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-039-001/14-A
(PHULWAHI)
|
1745007000NRG24050920230804885
|
05/09/2023
|
SUKSEN
|
1745007WL028931
|
SUKSEN
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
12/09/2023
|
|
161773075
|
|
SUKSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-039-001/14-C
(PHULWAHI)
|
1745007000NRG24050920230804886
|
05/09/2023
|
FULCHAND
|
1745007WL028931
|
FULCHAND
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
12/09/2023
|
|
161773075
|
|
FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-039-001/152-A
(PHULWAHI)
|
1745007000NRG24050920230804888
|
05/09/2023
|
HIRAVEL
|
1745007WL028931
|
HIRAVEL
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
12/09/2023
|
|
161773075
|
|
HIRAVEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-039-001/160-A
(PHULWAHI)
|
1745007000NRG24050920230804889
|
05/09/2023
|
BHAG SINGH
|
1745007WL028931
|
BHAG SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
12/09/2023
|
|
161773075
|
|
BHAGSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-039-001/172-A
(PHULWAHI)
|
1745007000NRG24050920230804890
|
05/09/2023
|
FULCHI BAI
|
1745007WL028931
|
FULCHI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
12/09/2023
|
|
161773075
|
|
FULCHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-039-001/173-A
(PHULWAHI)
|
1745007000NRG24050920230804891
|
05/09/2023
|
NANHE SINGH
|
1745007WL028931
|
NANHE SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
12/09/2023
|
|
161773075
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-039-001/178-A
(PHULWAHI)
|
1745007000NRG24050920230804892
|
05/09/2023
|
TULSI BAI
|
1745007WL028931
|
TULSI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
12/09/2023
|
|
161773075
|
|
TULSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-039-001/179-A
(PHULWAHI)
|
1745007000NRG24050920230804893
|
05/09/2023
|
PAHEL SINGH
|
1745007WL028931
|
PAHEL SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
12/09/2023
|
|
161773075
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-039-001/197-A
(PHULWAHI)
|
1745007000NRG24050920230804894
|
05/09/2023
|
CHARAN SINGH
|
1745007WL028931
|
CHARAN SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
12/09/2023
|
|
161773075
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-039-001/201-A
(PHULWAHI)
|
1745007000NRG24050920230804895
|
05/09/2023
|
SUKALI SINGH
|
1745007WL028931
|
SUKALI SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
12/09/2023
|
|
161773075
|
|
SUKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-039-001/204-B
(PHULWAHI)
|
1745007000NRG24050920230804896
|
05/09/2023
|
SHEM SINGH
|
1745007WL028931
|
SHEM SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
12/09/2023
|
|
161773075
|
|
SHEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-039-001/206-A
(PHULWAHI)
|
1745007000NRG24050920230804897
|
05/09/2023
|
SON LAL
|
1745007WL028931
|
SON LAL
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
12/09/2023
|
|
161773075
|
|
SONLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-039-001/216-A
(PHULWAHI)
|
1745007000NRG24050920230804898
|
05/09/2023
|
DULAR SINGH
|
1745007WL028931
|
DULAR SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
12/09/2023
|
|
161773075
|
|
DULARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-039-001/26-A
(PHULWAHI)
|
1745007000NRG24050920230804899
|
05/09/2023
|
GARVE BAI
|
1745007WL028931
|
GARVE BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
12/09/2023
|
|
161773075
|
|
GARVEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-039-001/26-C
(PHULWAHI)
|
1745007000NRG24050920230804900
|
05/09/2023
|
DHANOO BAI
|
1745007WL028931
|
DHANOO BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
12/09/2023
|
|
161773075
|
|
DHANOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-039-001/32-A
(PHULWAHI)
|
1745007000NRG24050920230804901
|
05/09/2023
|
ANUSEYA BAI
|
1745007WL028931
|
ANUSEYA BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
12/09/2023
|
|
161773075
|
|
ANUSEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-039-001/4-A
(PHULWAHI)
|
1745007000NRG24050920230804902
|
05/09/2023
|
SUMANTRI BAI
|
1745007WL028931
|
SUMANTRI BAI
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
12/09/2023
|
|
161773075
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-039-001/53-B
(PHULWAHI)
|
1745007000NRG24050920230804903
|
05/09/2023
|
CHAMRU SINGH
|
1745007WL028931
|
CHAMRU SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
12/09/2023
|
|
161773075
|
|
CHAMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-039-001/54-A
(PHULWAHI)
|
1745007000NRG24050920230804904
|
05/09/2023
|
DERWARI SINGH
|
1745007WL028931
|
DERWARI SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
12/09/2023
|
|
161773075
|
|
DERWARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-039-001/62-B
(PHULWAHI)
|
1745007000NRG24050920230804905
|
05/09/2023
|
MAHA SINGH
|
1745007WL028931
|
MAHA SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
12/09/2023
|
|
161773075
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-039-001/63-A
(PHULWAHI)
|
1745007000NRG24050920230804906
|
05/09/2023
|
MAHATTAM
|
1745007WL028931
|
MAHATTAM
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
12/09/2023
|
|
161773075
|
|
MAHATTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-039-001/83-A
(PHULWAHI)
|
1745007000NRG24050920230804907
|
05/09/2023
|
DURPA SINGH
|
1745007WL028931
|
DURPA SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
12/09/2023
|
|
161773075
|
|
DURPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-039-001/84-A
(PHULWAHI)
|
1745007000NRG24050920230804909
|
05/09/2023
|
DURJAN
|
1745007WL028931
|
DURJAN
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
12/09/2023
|
|
161773075
|
|
DURJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-040-001/103-B
(PATRITOLA MAAL)
|
1745007040NRG24050920230803289
|
05/09/2023
|
PAHAL SINGH
|
1745007040WL028869
|
PAHAL SINGH
|
00089
|
CBIN0281545
|
1152
|
1152
|
Rejected
|
15/09/2023
|
|
161773075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
MEHANDWANI
|
MP-45-007-040-001/109-C
(PATRITOLA MAAL)
|
1745007040NRG24050920230803290
|
05/09/2023
|
SONABAI
|
1745007040WL028869
|
SONABAI
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
12/09/2023
|
|
161773075
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-040-001/138-D
(PATRITOLA MAAL)
|
1745007040NRG24050920230803299
|
05/09/2023
|
Tirath Prasad Ahirwar
|
1745007040WL028869
|
Tirath Prasad Ahirwar
|
00089
|
CBIN0281545
|
960
|
960
|
Processed
|
12/09/2023
|
|
161773075
|
|
TirathPrasadAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-040-001/23-C
(PATRITOLA MAAL)
|
1745007040NRG24050920230803305
|
05/09/2023
|
NANHI DHUMKETI
|
1745007040WL028869
|
NANHI DHUMKETI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
12/09/2023
|
|
161773075
|
|
NANHIDHUMKETI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-040-001/3-D
(PATRITOLA MAAL)
|
1745007040NRG24050920230803311
|
05/09/2023
|
SINGRAM DHUMKETI
|
1745007040WL028869
|
SINGRAM DHUMKETI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
12/09/2023
|
|
161773075
|
|
SINGRAMDHUMKETI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-040-001/30-C
(PATRITOLA MAAL)
|
1745007040NRG24050920230803313
|
05/09/2023
|
CHAMAN BAI
|
1745007040WL028869
|
CHAMAN BAI
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
12/09/2023
|
|
161773075
|
|
CHAMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-040-001/37-C
(PATRITOLA MAAL)
|
1745007040NRG24050920230803315
|
05/09/2023
|
ANIL KUMAR
|
1745007040WL028869
|
ANIL KUMAR
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
12/09/2023
|
|
161773075
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-040-001/40-C
(PATRITOLA MAAL)
|
1745007040NRG24050920230803316
|
05/09/2023
|
HARE SINGH
|
1745007040WL028869
|
HARE SINGH
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
12/09/2023
|
|
161773075
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-040-001/5-D
(PATRITOLA MAAL)
|
1745007040NRG24050920230803324
|
05/09/2023
|
KALSI BAI
|
1745007040WL028869
|
KALSI BAI
|
00089
|
CBIN0281545
|
192
|
192
|
Processed
|
12/09/2023
|
|
161773075
|
|
KALSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-040-001/56-D
(PATRITOLA MAAL)
|
1745007040NRG24050920230803328
|
05/09/2023
|
BALRAM SINGH
|
1745007040WL028869
|
BALRAM SINGH
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
12/09/2023
|
|
161773075
|
|
BALRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEHANDWANI
|
MP-45-007-040-001/99-D
(PATRITOLA MAAL)
|
1745007040NRG24050920230803336
|
05/09/2023
|
Samaro Bai
|
1745007040WL028869
|
Samaro Bai
|
00089
|
CBIN0281545
|
576
|
576
|
Processed
|
12/09/2023
|
|
161773075
|
|
SamaroBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43847
|
43847
|
|
|
|
|
|
|
|
|
54
|
MEHANDWANI
|
MP-45-007-004-002/176
(DOGARGHAT)
|
1745007004NRG24050920230804595
|
05/09/2023
|
GANGA RAM
|
1745007004WL028909
|
GANGA RAM
|
00089
|
CBIN0282948
|
330
|
330
|
Processed
|
12/09/2023
|
|
161773075
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-024-001/101-A
(CHAUBISA MAAL)
|
1745007024NRG24050920230804632
|
05/09/2023
|
ANOOP
|
1745007024WL028913
|
ANOOP
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/09/2023
|
|
161773075
|
|
ANOOP
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-024-001/149-A
(CHAUBISA MAAL)
|
1745007024NRG24050920230804635
|
05/09/2023
|
SHIV PRASAD
|
1745007024WL028913
|
SHIV PRASAD
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/09/2023
|
|
161773075
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-024-001/202-B
(CHAUBISA MAAL)
|
1745007024NRG24050920230804636
|
05/09/2023
|
LAXMAN
|
1745007024WL028913
|
LAXMAN
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/09/2023
|
|
161773075
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-024-001/207-B
(CHAUBISA MAAL)
|
1745007024NRG24050920230804638
|
05/09/2023
|
PUNNA
|
1745007024WL028913
|
PUNNA
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/09/2023
|
|
161773075
|
|
PUNNA
|
UNION BANK OF INDIA(508500)
|
|
59
|
MEHANDWANI
|
MP-45-007-024-001/212-C
(CHAUBISA MAAL)
|
1745007024NRG24050920230804639
|
05/09/2023
|
BHARATI
|
1745007024WL028913
|
BHARATI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
161773075
|
|
BHARATI
|
INDIAN BANK(607105)
|
|
60
|
MEHANDWANI
|
MP-45-007-024-001/22-a
(CHAUBISA MAAL)
|
1745007024NRG24050920230804640
|
05/09/2023
|
SHIV KUMAR
|
1745007024WL028913
|
SHIV KUMAR
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/09/2023
|
|
161773075
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-024-001/221-A
(CHAUBISA MAAL)
|
1745007024NRG24050920230804641
|
05/09/2023
|
LAVKUSH
|
1745007024WL028913
|
LAVKUSH
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
12/09/2023
|
|
161773075
|
|
LAVKUSH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-024-001/231-C
(CHAUBISA MAAL)
|
1745007024NRG24050920230804642
|
05/09/2023
|
RAVI LAL
|
1745007024WL028913
|
RAVI LAL
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/09/2023
|
|
161773075
|
|
RAVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-024-001/235-A
(CHAUBISA MAAL)
|
1745007024NRG24050920230804643
|
05/09/2023
|
INDEL
|
1745007024WL028913
|
INDEL
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/09/2023
|
|
161773075
|
|
INDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-024-001/261-a
(CHAUBISA MAAL)
|
1745007024NRG24050920230804644
|
05/09/2023
|
FAGGU
|
1745007024WL028913
|
FAGGU
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/09/2023
|
|
161773075
|
|
FAGGU
|
UNION BANK OF INDIA(508500)
|
|
65
|
MEHANDWANI
|
MP-45-007-024-001/285-B
(CHAUBISA MAAL)
|
1745007024NRG24050920230804645
|
05/09/2023
|
GYANCHAND
|
1745007024WL028913
|
GYANCHAND
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/09/2023
|
|
161773075
|
|
GYANCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-024-001/286-B
(CHAUBISA MAAL)
|
1745007024NRG24050920230804646
|
05/09/2023
|
SUYAVATI BAI
|
1745007024WL028913
|
SUYAVATI BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/09/2023
|
|
161773075
|
|
SUYAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-024-001/306-B
(CHAUBISA MAAL)
|
1745007024NRG24050920230804647
|
05/09/2023
|
NIRANJAN
|
1745007024WL028913
|
NIRANJAN
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
12/09/2023
|
|
161773075
|
|
NIRANJAN
|
BANK OF BARODA(606985)
|
|
68
|
MEHANDWANI
|
MP-45-007-024-001/309-B
(CHAUBISA MAAL)
|
1745007024NRG24050920230804648
|
05/09/2023
|
Suhaga bai
|
1745007024WL028913
|
Suhaga bai
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/09/2023
|
|
161773075
|
|
Suhagabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-024-001/314-B
(CHAUBISA MAAL)
|
1745007024NRG24050920230804649
|
05/09/2023
|
GANSAYAM
|
1745007024WL028913
|
GANSAYAM
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/09/2023
|
|
161773075
|
|
GANSAYAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
MEHANDWANI
|
MP-45-007-024-001/342-a
(CHAUBISA MAAL)
|
1745007024NRG24050920230804650
|
05/09/2023
|
KAILASH
|
1745007024WL028913
|
KAILASH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/09/2023
|
|
161773075
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-024-001/35-B
(CHAUBISA MAAL)
|
1745007024NRG24050920230804651
|
05/09/2023
|
KAMLESH
|
1745007024WL028913
|
KAMLESH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/09/2023
|
|
161773075
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-024-001/361-A
(CHAUBISA MAAL)
|
1745007024NRG24050920230804652
|
05/09/2023
|
DUKKO BAI
|
1745007024WL028913
|
DUKKO BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/09/2023
|
|
161773075
|
|
DUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-024-001/407-A
(CHAUBISA MAAL)
|
1745007024NRG24050920230804653
|
05/09/2023
|
SUNDABAI
|
1745007024WL028913
|
SUNDABAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/09/2023
|
|
161773075
|
|
SUNDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-024-001/49-A
(CHAUBISA MAAL)
|
1745007024NRG24050920230804654
|
05/09/2023
|
SUGRIV
|
1745007024WL028913
|
SUGRIV
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/09/2023
|
|
161773075
|
|
SUGRIV
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-024-001/71-A
(CHAUBISA MAAL)
|
1745007024NRG24050920230804655
|
05/09/2023
|
TULARAM
|
1745007024WL028913
|
TULARAM
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/09/2023
|
|
161773075
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-024-001/99-A
(CHAUBISA MAAL)
|
1745007024NRG24050920230804656
|
05/09/2023
|
BHARAT
|
1745007024WL028913
|
BHARAT
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/09/2023
|
|
161773075
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-035-001/30-A
(BULDAMAAL)
|
1745007000NRG24050920230804879
|
05/09/2023
|
JAGAT SINGH
|
1745007WL028930
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
12/09/2023
|
|
161773075
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-040-001/10-A
(PATRITOLA MAAL)
|
1745007040NRG24050920230803288
|
05/09/2023
|
DASRU
|
1745007040WL028869
|
DASRU
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
12/09/2023
|
|
161773075
|
|
DASRU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-040-001/11-A
(PATRITOLA MAAL)
|
1745007040NRG24050920230803291
|
05/09/2023
|
SUKHAIYA
|
1745007040WL028869
|
SUKHAIYA
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
12/09/2023
|
|
161773075
|
|
SUKHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-040-001/11-B
(PATRITOLA MAAL)
|
1745007040NRG24050920230803292
|
05/09/2023
|
ISHWARDEEN
|
1745007040WL028869
|
ISHWARDEEN
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
12/09/2023
|
|
161773075
|
|
ISHWARDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-040-001/113-C
(PATRITOLA MAAL)
|
1745007040NRG24050920230803294
|
05/09/2023
|
LAHER SINGH
|
1745007040WL028869
|
LAHER SINGH
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
12/09/2023
|
|
161773075
|
|
LAHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-040-001/13-D
(PATRITOLA MAAL)
|
1745007040NRG24050920230803296
|
05/09/2023
|
INDIYA BAI
|
1745007040WL028869
|
INDIYA BAI
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
12/09/2023
|
|
161773075
|
|
INDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEHANDWANI
|
MP-45-007-040-001/138-B
(PATRITOLA MAAL)
|
1745007040NRG24050920230803298
|
05/09/2023
|
GUNDULAL
|
1745007040WL028869
|
GUNDULAL
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
12/09/2023
|
|
161773075
|
|
GUNDULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MEHANDWANI
|
MP-45-007-040-001/14-B
(PATRITOLA MAAL)
|
1745007040NRG24050920230803300
|
05/09/2023
|
GEETA BAI
|
1745007040WL028869
|
GEETA BAI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
12/09/2023
|
|
161773075
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEHANDWANI
|
MP-45-007-040-001/15-C
(PATRITOLA MAAL)
|
1745007040NRG24050920230803301
|
05/09/2023
|
RATIYA BAI
|
1745007040WL028869
|
RATIYA BAI
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
12/09/2023
|
|
161773075
|
|
RATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-040-001/18-B
(PATRITOLA MAAL)
|
1745007040NRG24050920230803302
|
05/09/2023
|
BUDHSEN
|
1745007040WL028869
|
BUDHSEN
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
12/09/2023
|
|
161773075
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-040-001/20-B
(PATRITOLA MAAL)
|
1745007040NRG24050920230803303
|
05/09/2023
|
NAVAL SINGH
|
1745007040WL028869
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
12/09/2023
|
|
161773075
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-040-001/23-B
(PATRITOLA MAAL)
|
1745007040NRG24050920230803304
|
05/09/2023
|
TARUN KUMAR
|
1745007040WL028869
|
TARUN KUMAR
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
12/09/2023
|
|
161773075
|
|
TARUNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-040-001/24-C
(PATRITOLA MAAL)
|
1745007040NRG24050920230803306
|
05/09/2023
|
DEV SINGH
|
1745007040WL028869
|
DEV SINGH
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
12/09/2023
|
|
161773075
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-040-001/24-D
(PATRITOLA MAAL)
|
1745007040NRG24050920230803307
|
05/09/2023
|
KULESH KUMAR DHUMKETI
|
1745007040WL028869
|
KULESH KUMAR DHUMKETI
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
12/09/2023
|
|
161773075
|
|
KULESHKUMARDHUMKETI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
MEHANDWANI
|
MP-45-007-040-001/27-C
(PATRITOLA MAAL)
|
1745007040NRG24050920230803309
|
05/09/2023
|
PUNIYA BAI
|
1745007040WL028869
|
PUNIYA BAI
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
13/09/2023
|
|
161773075
|
|
PUNIYABAI
|
INDIAN BANK(607105)
|
|
92
|
MEHANDWANI
|
MP-45-007-040-001/28-A
(PATRITOLA MAAL)
|
1745007040NRG24050920230803310
|
05/09/2023
|
PARMU
|
1745007040WL028869
|
PARMU
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
12/09/2023
|
|
161773075
|
|
PARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-040-001/30-A
(PATRITOLA MAAL)
|
1745007040NRG24050920230803312
|
05/09/2023
|
JOHAN
|
1745007040WL028869
|
JOHAN
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
12/09/2023
|
|
161773075
|
|
JOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-040-001/31-C
(PATRITOLA MAAL)
|
1745007040NRG24050920230803314
|
05/09/2023
|
DAYA SINGH
|
1745007040WL028869
|
DAYA SINGH
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
12/09/2023
|
|
161773075
|
|
DAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-040-001/42-B
(PATRITOLA MAAL)
|
1745007040NRG24050920230803317
|
05/09/2023
|
RAVI KUMAR
|
1745007040WL028869
|
RAVI KUMAR
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
12/09/2023
|
|
161773075
|
|
RAVIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-040-001/43-C
(PATRITOLA MAAL)
|
1745007040NRG24050920230803320
|
05/09/2023
|
SAMPAT SINGH
|
1745007040WL028869
|
SAMPAT SINGH
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
12/09/2023
|
|
161773075
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-040-001/45-B
(PATRITOLA MAAL)
|
1745007040NRG24050920230803321
|
05/09/2023
|
PHAGNU SINGH
|
1745007040WL028869
|
PHAGNU SINGH
|
00089
|
CBIN0282948
|
768
|
768
|
Processed
|
12/09/2023
|
|
161773075
|
|
PHAGNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-040-001/46-A
(PATRITOLA MAAL)
|
1745007040NRG24050920230803322
|
05/09/2023
|
RAMU
|
1745007040WL028869
|
RAMU
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
12/09/2023
|
|
161773075
|
|
RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-040-001/47-A
(PATRITOLA MAAL)
|
1745007040NRG24050920230803323
|
05/09/2023
|
RAMAIY
|
1745007040WL028869
|
RAMAIY
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
12/09/2023
|
|
161773075
|
|
RAMAIY
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-040-001/55-B
(PATRITOLA MAAL)
|
1745007040NRG24050920230803327
|
05/09/2023
|
KAMAL SINGH
|
1745007040WL028869
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
12/09/2023
|
|
161773075
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-040-001/68-B
(PATRITOLA MAAL)
|
1745007040NRG24050920230803329
|
05/09/2023
|
PAHAP LAL
|
1745007040WL028869
|
PAHAP LAL
|
00089
|
CBIN0282948
|
384
|
384
|
Processed
|
12/09/2023
|
|
161773075
|
|
PAHAPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-040-001/7-A
(PATRITOLA MAAL)
|
1745007040NRG24050920230803330
|
05/09/2023
|
RAMCHARN
|
1745007040WL028869
|
RAMCHARN
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
12/09/2023
|
|
161773075
|
|
RAMCHARN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-040-001/71-B
(PATRITOLA MAAL)
|
1745007040NRG24050920230803331
|
05/09/2023
|
SUKLAL
|
1745007040WL028869
|
SUKLAL
|
00089
|
CBIN0282948
|
960
|
960
|
Processed
|
12/09/2023
|
|
161773075
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-040-001/8-B
(PATRITOLA MAAL)
|
1745007040NRG24050920230803332
|
05/09/2023
|
SYAM SINGH
|
1745007040WL028869
|
SYAM SINGH
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
12/09/2023
|
|
161773075
|
|
SYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-040-001/98-A
(PATRITOLA MAAL)
|
1745007040NRG24050920230803333
|
05/09/2023
|
RAMBHAN
|
1745007040WL028869
|
RAMBHAN
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
12/09/2023
|
|
161773075
|
|
RAMBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-040-001/98-C
(PATRITOLA MAAL)
|
1745007040NRG24050920230803334
|
05/09/2023
|
DAREP SINGH
|
1745007040WL028869
|
DAREP SINGH
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
12/09/2023
|
|
161773075
|
|
DAREPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-040-001/99-B
(PATRITOLA MAAL)
|
1745007040NRG24050920230803335
|
05/09/2023
|
KRAPAL SINGH
|
1745007040WL028869
|
KRAPAL SINGH
|
00089
|
CBIN0282948
|
576
|
576
|
Processed
|
12/09/2023
|
|
161773075
|
|
KRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-040-002/44-D
(PATRITOLA MAAL)
|
1745007040NRG24050920230803337
|
05/09/2023
|
BAISAKHU SINGH
|
1745007040WL028869
|
BAISAKHU SINGH
|
00089
|
CBIN0282948
|
1152
|
1152
|
Processed
|
12/09/2023
|
|
161773075
|
|
BAISAKHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51930
|
51930
|
|
|
|
|
|
|
|
|
109
|
MEHANDWANI
|
MP-45-007-035-001/295-A
(BULDAMAAL)
|
1745007000NRG24050920230804877
|
05/09/2023
|
YASHODA
|
1745007WL028930
|
YASHODA
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
12/09/2023
|
|
161773075
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
110
|
MEHANDWANI
|
MP-45-007-040-001/42-C
(PATRITOLA MAAL)
|
1745007040NRG24050920230803318
|
05/09/2023
|
RAJESH KUMAR
|
1745007040WL028869
|
RAJESH KUMAR
|
00415
|
SBIN0030452
|
1152
|
1152
|
Processed
|
12/09/2023
|
|
161773075
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
111
|
MEHANDWANI
|
MP-45-007-024-001/101-A
(CHAUBISA MAAL)
|
1745007024NRG24050920230804633
|
05/09/2023
|
MAMTA BAI
|
1745007024WL028913
|
MAMTA BAI
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
12/09/2023
|
|
161773075
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MEHANDWANI
|
MP-45-007-024-001/206-B
(CHAUBISA MAAL)
|
1745007024NRG24050920230804637
|
05/09/2023
|
LIKHARI SAHU
|
1745007024WL028913
|
LIKHARI SAHU
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
12/09/2023
|
|
161773075
|
|
LIKHARISAHU
|
UNION BANK OF INDIA(508500)
|
|
113
|
MEHANDWANI
|
MP-45-007-035-001/292-A
(BULDAMAAL)
|
1745007000NRG24050920230804875
|
05/09/2023
|
AHILYA BAI
|
1745007WL028930
|
AHILYA BAI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
12/09/2023
|
|
161773075
|
|
AHILYABAI
|
UNION BANK OF INDIA(508500)
|
|
114
|
MEHANDWANI
|
MP-45-007-035-001/293-A
(BULDAMAAL)
|
1745007000NRG24050920230804876
|
05/09/2023
|
KAVITA SONWANI
|
1745007WL028930
|
KAVITA SONWANI
|
00468
|
UBIN0542628
|
204
|
204
|
Processed
|
12/09/2023
|
|
161773075
|
|
KAVITASONWANI
|
UCO BANK(607066)
|
|
115
|
MEHANDWANI
|
MP-45-007-035-001/299-A
(BULDAMAAL)
|
1745007000NRG24050920230804878
|
05/09/2023
|
SANDEEP KUMAR
|
1745007WL028930
|
SANDEEP KUMAR
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
12/09/2023
|
|
161773075
|
|
SANDEEPKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MEHANDWANI
|
MP-45-007-035-001/301-A
(BULDAMAAL)
|
1745007000NRG24050920230804880
|
05/09/2023
|
LAXMIBAI
|
1745007WL028930
|
LAXMIBAI
|
00468
|
UBIN0542628
|
816
|
816
|
Processed
|
12/09/2023
|
|
161773075
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
117
|
MEHANDWANI
|
MP-45-007-035-001/303-A
(BULDAMAAL)
|
1745007000NRG24050920230804881
|
05/09/2023
|
KAVITA BAI
|
1745007WL028930
|
KAVITA BAI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
12/09/2023
|
|
161773075
|
|
KAVITABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
118
|
MEHANDWANI
|
MP-45-007-039-001/144-C
(PHULWAHI)
|
1745007000NRG24050920230804887
|
05/09/2023
|
BERAN SINGH TEKAM
|
1745007WL028931
|
BERAN SINGH TEKAM
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
12/09/2023
|
|
161773075
|
|
BERANSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-039-001/83-B
(PHULWAHI)
|
1745007000NRG24050920230804908
|
05/09/2023
|
SANKAR SINGH
|
1745007WL028931
|
SANKAR SINGH
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
12/09/2023
|
|
161773075
|
|
SANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-039-001/84-B
(PHULWAHI)
|
1745007000NRG24050920230804910
|
05/09/2023
|
MUNNI BAI
|
1745007WL028931
|
MUNNI BAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
12/09/2023
|
|
161773075
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109334
|
109334
|
|
|
|
|
|
|
|