|
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-45-007-003-001/172-B
(SURAJPURA)
|
1745007000NRG24270920230905785
|
27/09/2023
|
PANSARI LAL
|
1745007WL032135
|
PANSARI LAL
|
00078
|
CNRB0004113
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
PANSARILAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-003-001/1
(SURAJPURA)
|
1745007000NRG24270920230905721
|
27/09/2023
|
LILA
|
1745007WL032135
|
LILA
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-003-001/100-A
(SURAJPURA)
|
1745007000NRG24270920230905722
|
27/09/2023
|
PREMI BAI
|
1745007WL032135
|
PREMI BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
PREMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-003-001/103-A
(SURAJPURA)
|
1745007000NRG24270920230905723
|
27/09/2023
|
Partap
|
1745007WL032135
|
Partap
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
Partap
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-003-001/109-A
(SURAJPURA)
|
1745007000NRG24270920230905724
|
27/09/2023
|
NANHE SINGH
|
1745007WL032135
|
NANHE SINGH
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-003-001/111-A
(SURAJPURA)
|
1745007000NRG24270920230905725
|
27/09/2023
|
GAYA PRASAD
|
1745007WL032135
|
GAYA PRASAD
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
GAYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-003-001/112-A
(SURAJPURA)
|
1745007000NRG24270920230905726
|
27/09/2023
|
SANTOSH
|
1745007WL032135
|
SANTOSH
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-003-001/112-A
(SURAJPURA)
|
1745007000NRG24270920230905727
|
27/09/2023
|
Suseela bai
|
1745007WL032135
|
Suseela bai
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
Suseelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-003-001/113-B
(SURAJPURA)
|
1745007000NRG24270920230905728
|
27/09/2023
|
SHAYAM LAL
|
1745007WL032135
|
SHAYAM LAL
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
SHAYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-003-001/113-B
(SURAJPURA)
|
1745007000NRG24270920230905729
|
27/09/2023
|
SHAYAMBATI BAI
|
1745007WL032135
|
SHAYAMBATI BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
SHAYAMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-003-001/115-A
(SURAJPURA)
|
1745007000NRG24270920230905730
|
27/09/2023
|
Gayaneshwari dhurwey
|
1745007WL032135
|
Gayaneshwari dhurwey
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
Gayaneshwaridhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-003-001/116
(SURAJPURA)
|
1745007000NRG24270920230905731
|
27/09/2023
|
DHARAM SINGH
|
1745007WL032135
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-003-001/116
(SURAJPURA)
|
1745007000NRG24270920230905732
|
27/09/2023
|
Shanti bai
|
1745007WL032135
|
Shanti bai
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-003-001/117-A
(SURAJPURA)
|
1745007000NRG24270920230905733
|
27/09/2023
|
BIHARI
|
1745007WL032135
|
BIHARI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-003-001/117-A
(SURAJPURA)
|
1745007000NRG24270920230905734
|
27/09/2023
|
Kaushaliya bai
|
1745007WL032135
|
Kaushaliya bai
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
Kaushaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-003-001/121-A
(SURAJPURA)
|
1745007000NRG24270920230905736
|
27/09/2023
|
BHAGBATI
|
1745007WL032135
|
BHAGBATI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
BHAGBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-003-001/121-A
(SURAJPURA)
|
1745007000NRG24270920230905735
|
27/09/2023
|
KAMLESHKUMAR
|
1745007WL032135
|
KAMLESHKUMAR
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
KAMLESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-003-001/122-A
(SURAJPURA)
|
1745007000NRG24270920230905738
|
27/09/2023
|
INDRAWATI BAI
|
1745007WL032135
|
INDRAWATI BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
INDRAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-003-001/122-A
(SURAJPURA)
|
1745007000NRG24270920230905737
|
27/09/2023
|
NARESHKUMAR
|
1745007WL032135
|
NARESHKUMAR
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
NARESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-003-001/126-A
(SURAJPURA)
|
1745007000NRG24270920230905740
|
27/09/2023
|
CHandrawati bai
|
1745007WL032135
|
CHandrawati bai
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
CHandrawatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-003-001/126-A
(SURAJPURA)
|
1745007000NRG24270920230905739
|
27/09/2023
|
SUMANTRA
|
1745007WL032135
|
SUMANTRA
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-003-001/127-A
(SURAJPURA)
|
1745007000NRG24270920230905742
|
27/09/2023
|
beeran
|
1745007WL032135
|
beeran
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
beeran
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-003-001/127-A
(SURAJPURA)
|
1745007000NRG24270920230905741
|
27/09/2023
|
SUNADARLAL
|
1745007WL032135
|
SUNADARLAL
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
SUNADARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-003-001/128-A
(SURAJPURA)
|
1745007000NRG24270920230905743
|
27/09/2023
|
ANIL KUMAR
|
1745007WL032135
|
ANIL KUMAR
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-003-001/129-A
(SURAJPURA)
|
1745007000NRG24270920230905745
|
27/09/2023
|
SUMMAT BAI
|
1745007WL032135
|
SUMMAT BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
SUMMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-003-001/129-B
(SURAJPURA)
|
1745007000NRG24270920230905746
|
27/09/2023
|
SHANKARI BAI
|
1745007WL032135
|
SHANKARI BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
SHANKARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-003-001/130-C
(SURAJPURA)
|
1745007000NRG24270920230905747
|
27/09/2023
|
SEVA SINGH
|
1745007WL032135
|
SEVA SINGH
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
SEVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-003-001/130-C
(SURAJPURA)
|
1745007000NRG24270920230905748
|
27/09/2023
|
YASVANTA BAI
|
1745007WL032135
|
YASVANTA BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
YASVANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-003-001/133-A
(SURAJPURA)
|
1745007000NRG24270920230905750
|
27/09/2023
|
Chameli bai
|
1745007WL032135
|
Chameli bai
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
Chamelibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-003-001/133-A
(SURAJPURA)
|
1745007000NRG24270920230905749
|
27/09/2023
|
LAKHAN SINGH
|
1745007WL032135
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-003-001/134-A
(SURAJPURA)
|
1745007000NRG24270920230905751
|
27/09/2023
|
GANGAWATI
|
1745007WL032135
|
GANGAWATI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
GANGAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-003-001/140-A
(SURAJPURA)
|
1745007000NRG24270920230905752
|
27/09/2023
|
SONWATI BAI
|
1745007WL032135
|
SONWATI BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
SONWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-003-001/141-A
(SURAJPURA)
|
1745007000NRG24270920230905753
|
27/09/2023
|
Heera lal
|
1745007WL032135
|
Heera lal
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
Heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-003-001/144-B
(SURAJPURA)
|
1745007000NRG24270920230905755
|
27/09/2023
|
mathura
|
1745007WL032135
|
mathura
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-003-001/144-B
(SURAJPURA)
|
1745007000NRG24270920230905756
|
27/09/2023
|
Sonkali
|
1745007WL032135
|
Sonkali
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
Sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-003-001/148-A
(SURAJPURA)
|
1745007000NRG24270920230905757
|
27/09/2023
|
ANANT RAM
|
1745007WL032135
|
ANANT RAM
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
ANANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-003-001/148-A
(SURAJPURA)
|
1745007000NRG24270920230905758
|
27/09/2023
|
KAMTA BAI
|
1745007WL032135
|
KAMTA BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
KAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-003-001/148-B
(SURAJPURA)
|
1745007000NRG24270920230905759
|
27/09/2023
|
Baratu lal maravi
|
1745007WL032135
|
Baratu lal maravi
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
Baratulalmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-003-001/148-B
(SURAJPURA)
|
1745007000NRG24270920230905760
|
27/09/2023
|
Leela bai maravi
|
1745007WL032135
|
Leela bai maravi
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
Leelabaimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-003-001/149-B
(SURAJPURA)
|
1745007000NRG24270920230905761
|
27/09/2023
|
JEETAN
|
1745007WL032135
|
JEETAN
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
JEETAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-003-001/149-B
(SURAJPURA)
|
1745007000NRG24270920230905762
|
27/09/2023
|
RAMKALI BAI
|
1745007WL032135
|
RAMKALI BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-003-001/15
(SURAJPURA)
|
1745007000NRG24270920230905763
|
27/09/2023
|
RAJKUMAR YADAV
|
1745007WL032135
|
RAJKUMAR YADAV
|
00089
|
CBIN0281545
|
935
|
935
|
Processed
|
09/11/2023
|
|
298928538
|
|
RAJKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-003-001/15-B
(SURAJPURA)
|
1745007000NRG24270920230905764
|
27/09/2023
|
NOHER LAL
|
1745007WL032135
|
NOHER LAL
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
NOHERLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MEHANDWANI
|
MP-45-007-003-001/150
(SURAJPURA)
|
1745007000NRG24270920230905765
|
27/09/2023
|
NONI BAI
|
1745007WL032135
|
NONI BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
NONIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-003-001/152-C
(SURAJPURA)
|
1745007000NRG24270920230905766
|
27/09/2023
|
Kanchan singh
|
1745007WL032135
|
Kanchan singh
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
Kanchansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-003-001/152-C
(SURAJPURA)
|
1745007000NRG24270920230905767
|
27/09/2023
|
SIYA
|
1745007WL032135
|
SIYA
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
SIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEHANDWANI
|
MP-45-007-003-001/154-A
(SURAJPURA)
|
1745007000NRG24270920230905769
|
27/09/2023
|
Sumntra bai
|
1745007WL032135
|
Sumntra bai
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
Sumntrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-003-001/155-A
(SURAJPURA)
|
1745007000NRG24270920230905770
|
27/09/2023
|
SUNITA BAI
|
1745007WL032135
|
SUNITA BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-003-001/157-A
(SURAJPURA)
|
1745007000NRG24270920230905771
|
27/09/2023
|
PYARE
|
1745007WL032135
|
PYARE
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
PYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-003-001/157-A
(SURAJPURA)
|
1745007000NRG24270920230905772
|
27/09/2023
|
Satan lal Yadav
|
1745007WL032135
|
Satan lal Yadav
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
SatanlalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MEHANDWANI
|
MP-45-007-003-001/157-B
(SURAJPURA)
|
1745007000NRG24270920230905773
|
27/09/2023
|
RAJESH KUMAR
|
1745007WL032135
|
RAJESH KUMAR
|
00089
|
CBIN0281545
|
935
|
935
|
Processed
|
09/11/2023
|
|
298928538
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-003-001/157-B
(SURAJPURA)
|
1745007000NRG24270920230905774
|
27/09/2023
|
SEVKALI BAI
|
1745007WL032135
|
SEVKALI BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
SEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-003-001/158-A
(SURAJPURA)
|
1745007000NRG24270920230905775
|
27/09/2023
|
HIRINIYA
|
1745007WL032135
|
HIRINIYA
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
HIRINIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-003-001/158-B
(SURAJPURA)
|
1745007000NRG24270920230905776
|
27/09/2023
|
GEND LAL
|
1745007WL032135
|
GEND LAL
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-003-001/159-A
(SURAJPURA)
|
1745007000NRG24270920230905777
|
27/09/2023
|
TiJAYA bAi
|
1745007WL032135
|
TiJAYA bAi
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
TiJAYAbAi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-003-001/160-A
(SURAJPURA)
|
1745007000NRG24270920230905778
|
27/09/2023
|
BATTI BAI
|
1745007WL032135
|
BATTI BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-003-001/164-A
(SURAJPURA)
|
1745007000NRG24270920230905781
|
27/09/2023
|
KALIYA BAI
|
1745007WL032135
|
KALIYA BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-003-001/164-A
(SURAJPURA)
|
1745007000NRG24270920230905780
|
27/09/2023
|
SUKALI
|
1745007WL032135
|
SUKALI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
SUKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-003-001/165-A
(SURAJPURA)
|
1745007000NRG24270920230905783
|
27/09/2023
|
GAYARTI
|
1745007WL032135
|
GAYARTI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
GAYARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-003-001/165-A
(SURAJPURA)
|
1745007000NRG24270920230905782
|
27/09/2023
|
MUKESH
|
1745007WL032135
|
MUKESH
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-003-001/172-A
(SURAJPURA)
|
1745007000NRG24270920230905784
|
27/09/2023
|
PARBATI BAI
|
1745007WL032135
|
PARBATI BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
PARBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-003-001/174-A
(SURAJPURA)
|
1745007000NRG24270920230905788
|
27/09/2023
|
Devbatti bai
|
1745007WL032135
|
Devbatti bai
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
Devbattibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-003-001/174-A
(SURAJPURA)
|
1745007000NRG24270920230905787
|
27/09/2023
|
RATAN LAL
|
1745007WL032135
|
RATAN LAL
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-003-001/177-A
(SURAJPURA)
|
1745007000NRG24270920230905789
|
27/09/2023
|
RAJIYA BAI
|
1745007WL032135
|
RAJIYA BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
RAJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-003-001/178-B
(SURAJPURA)
|
1745007000NRG24270920230905791
|
27/09/2023
|
ASHOK LAL
|
1745007WL032135
|
ASHOK LAL
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
ASHOKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-003-001/179-B
(SURAJPURA)
|
1745007000NRG24270920230905792
|
27/09/2023
|
Shantri bai
|
1745007WL032135
|
Shantri bai
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
Shantribai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-003-001/179-C
(SURAJPURA)
|
1745007000NRG24270920230905794
|
27/09/2023
|
Sangeeta bai
|
1745007WL032135
|
Sangeeta bai
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
Sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-003-001/18
(SURAJPURA)
|
1745007000NRG24270920230905795
|
27/09/2023
|
INDRLAL
|
1745007WL032135
|
INDRLAL
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
INDRLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-003-001/18
(SURAJPURA)
|
1745007000NRG24270920230905796
|
27/09/2023
|
MANGLIYA BAI
|
1745007WL032135
|
MANGLIYA BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
MANGLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-003-001/184
(SURAJPURA)
|
1745007000NRG24270920230905797
|
27/09/2023
|
BHUWAN
|
1745007WL032135
|
BHUWAN
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
BHUWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-003-001/184
(SURAJPURA)
|
1745007000NRG24270920230905798
|
27/09/2023
|
Sukalmati bai
|
1745007WL032135
|
Sukalmati bai
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
Sukalmatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-003-001/187-A
(SURAJPURA)
|
1745007000NRG24270920230905800
|
27/09/2023
|
KOSHLIYA BAI
|
1745007WL032135
|
KOSHLIYA BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
KOSHLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-003-001/187-A
(SURAJPURA)
|
1745007000NRG24270920230905799
|
27/09/2023
|
PARAS RAM
|
1745007WL032135
|
PARAS RAM
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-003-001/187-B
(SURAJPURA)
|
1745007000NRG24270920230905802
|
27/09/2023
|
Gayatri bai
|
1745007WL032135
|
Gayatri bai
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
Gayatribai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-003-001/187-B
(SURAJPURA)
|
1745007000NRG24270920230905801
|
27/09/2023
|
OMPRAKASH MARAVI
|
1745007WL032135
|
OMPRAKASH MARAVI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
OMPRAKASHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-003-001/188-A
(SURAJPURA)
|
1745007000NRG24270920230905804
|
27/09/2023
|
Halkaro bai
|
1745007WL032135
|
Halkaro bai
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
Halkarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-003-001/188-A
(SURAJPURA)
|
1745007000NRG24270920230905803
|
27/09/2023
|
PHAGULAL
|
1745007WL032135
|
PHAGULAL
|
00089
|
CBIN0281545
|
935
|
935
|
Processed
|
09/11/2023
|
|
298928538
|
|
PHAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-003-001/188-B
(SURAJPURA)
|
1745007000NRG24270920230905805
|
27/09/2023
|
CHATUR LAL
|
1745007WL032135
|
CHATUR LAL
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
CHATURLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-003-001/188-B
(SURAJPURA)
|
1745007000NRG24270920230905806
|
27/09/2023
|
SAVITRI BAI
|
1745007WL032135
|
SAVITRI BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-003-001/188-C
(SURAJPURA)
|
1745007000NRG24270920230905808
|
27/09/2023
|
SHankri bai
|
1745007WL032135
|
SHankri bai
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
SHankribai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-003-001/191-A
(SURAJPURA)
|
1745007000NRG24270920230905809
|
27/09/2023
|
ANUSUIYABAI
|
1745007WL032135
|
ANUSUIYABAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-003-001/191-A
(SURAJPURA)
|
1745007000NRG24270920230905810
|
27/09/2023
|
SHahmen
|
1745007WL032135
|
SHahmen
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
SHahmen
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-003-001/2
(SURAJPURA)
|
1745007000NRG24270920230905811
|
27/09/2023
|
KALAWATI
|
1745007WL032135
|
KALAWATI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
KALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-003-001/200-A
(SURAJPURA)
|
1745007000NRG24270920230905812
|
27/09/2023
|
JAIN SINGH
|
1745007WL032135
|
JAIN SINGH
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
JAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-003-001/200-A
(SURAJPURA)
|
1745007000NRG24270920230905813
|
27/09/2023
|
PAHELI BAI
|
1745007WL032135
|
PAHELI BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
PAHELIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-003-001/203-A
(SURAJPURA)
|
1745007000NRG24270920230905815
|
27/09/2023
|
AMARVATI BAI
|
1745007WL032135
|
AMARVATI BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
AMARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-003-001/203-A
(SURAJPURA)
|
1745007000NRG24270920230905814
|
27/09/2023
|
NANDLAL
|
1745007WL032135
|
NANDLAL
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-003-001/205-B
(SURAJPURA)
|
1745007000NRG24270920230905816
|
27/09/2023
|
BARTIBAI
|
1745007WL032135
|
BARTIBAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
BARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-003-001/205-C
(SURAJPURA)
|
1745007000NRG24270920230905817
|
27/09/2023
|
parwati
|
1745007WL032135
|
parwati
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-003-001/206-B
(SURAJPURA)
|
1745007000NRG24270920230905818
|
27/09/2023
|
JAGAT SINGH
|
1745007WL032135
|
JAGAT SINGH
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-003-001/206-B
(SURAJPURA)
|
1745007000NRG24270920230905819
|
27/09/2023
|
SUKHAR BAI
|
1745007WL032135
|
SUKHAR BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
SUKHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-003-001/207-A
(SURAJPURA)
|
1745007000NRG24270920230905820
|
27/09/2023
|
RATANSINGH
|
1745007WL032135
|
RATANSINGH
|
00089
|
CBIN0281545
|
561
|
561
|
Processed
|
09/11/2023
|
|
298928538
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-003-001/207-A
(SURAJPURA)
|
1745007000NRG24270920230905821
|
27/09/2023
|
SAVANTI BAI
|
1745007WL032135
|
SAVANTI BAI
|
00089
|
CBIN0281545
|
374
|
374
|
Processed
|
09/11/2023
|
|
298928538
|
|
SAVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-003-001/207-B
(SURAJPURA)
|
1745007000NRG24270920230905823
|
27/09/2023
|
Geeta bai
|
1745007WL032135
|
Geeta bai
|
00089
|
CBIN0281545
|
935
|
935
|
Processed
|
09/11/2023
|
|
298928538
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-003-001/207-B
(SURAJPURA)
|
1745007000NRG24270920230905822
|
27/09/2023
|
KIRSHANA LAL
|
1745007WL032135
|
KIRSHANA LAL
|
00089
|
CBIN0281545
|
935
|
935
|
Processed
|
09/11/2023
|
|
298928538
|
|
KIRSHANALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-003-001/208-A
(SURAJPURA)
|
1745007000NRG24270920230905824
|
27/09/2023
|
KUNTI BAI
|
1745007WL032135
|
KUNTI BAI
|
00089
|
CBIN0281545
|
935
|
935
|
Processed
|
09/11/2023
|
|
298928538
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-003-001/28
(SURAJPURA)
|
1745007000NRG24270920230905825
|
27/09/2023
|
NANDLAL
|
1745007WL032135
|
NANDLAL
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-003-001/3-B
(SURAJPURA)
|
1745007000NRG24270920230905826
|
27/09/2023
|
PARSHU LAL
|
1745007WL032135
|
PARSHU LAL
|
00089
|
CBIN0281545
|
935
|
935
|
Processed
|
09/11/2023
|
|
298928538
|
|
PARSHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-003-001/3-B
(SURAJPURA)
|
1745007000NRG24270920230905827
|
27/09/2023
|
PHULJHER
|
1745007WL032135
|
PHULJHER
|
00089
|
CBIN0281545
|
935
|
935
|
Processed
|
09/11/2023
|
|
298928538
|
|
PHULJHER
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-003-001/3-C
(SURAJPURA)
|
1745007000NRG24270920230905828
|
27/09/2023
|
MANIRAM
|
1745007WL032135
|
MANIRAM
|
00089
|
CBIN0281545
|
935
|
935
|
Processed
|
09/11/2023
|
|
298928538
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-003-001/3-D
(SURAJPURA)
|
1745007000NRG24270920230905829
|
27/09/2023
|
PAHLI BAI
|
1745007WL032135
|
PAHLI BAI
|
00089
|
CBIN0281545
|
935
|
935
|
Processed
|
09/11/2023
|
|
298928538
|
|
PAHLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-003-001/36-A
(SURAJPURA)
|
1745007000NRG24270920230905830
|
27/09/2023
|
SAHJU
|
1745007WL032135
|
SAHJU
|
00089
|
CBIN0281545
|
935
|
935
|
Processed
|
09/11/2023
|
|
298928538
|
|
SAHJU
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-003-001/36-A
(SURAJPURA)
|
1745007000NRG24270920230905831
|
27/09/2023
|
SHANKRI
|
1745007WL032135
|
SHANKRI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
SHANKRI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-003-001/4-B
(SURAJPURA)
|
1745007000NRG24270920230905832
|
27/09/2023
|
SHAYAM BAI
|
1745007WL032135
|
SHAYAM BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
SHAYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-003-001/5-B
(SURAJPURA)
|
1745007000NRG24270920230905833
|
27/09/2023
|
MALHO BAI
|
1745007WL032135
|
MALHO BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
MALHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-003-001/50-A
(SURAJPURA)
|
1745007000NRG24270920230905834
|
27/09/2023
|
SUMRTI BAI
|
1745007WL032135
|
SUMRTI BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
SUMRTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-003-001/50-B
(SURAJPURA)
|
1745007000NRG24270920230905836
|
27/09/2023
|
Karanvati Bai
|
1745007WL032135
|
Karanvati Bai
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
KaranvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-003-001/50-B
(SURAJPURA)
|
1745007000NRG24270920230905835
|
27/09/2023
|
RAJAIN LAL
|
1745007WL032135
|
RAJAIN LAL
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
RAJAINLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-003-001/59-A
(SURAJPURA)
|
1745007000NRG24270920230905837
|
27/09/2023
|
SUKH RAM
|
1745007WL032135
|
SUKH RAM
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-003-001/59-A
(SURAJPURA)
|
1745007000NRG24270920230905838
|
27/09/2023
|
SUNDRIYA BAI
|
1745007WL032135
|
SUNDRIYA BAI
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
SUNDRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-003-001/66-B
(SURAJPURA)
|
1745007000NRG24270920230905839
|
27/09/2023
|
DURJAN
|
1745007WL032135
|
DURJAN
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
DURJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-003-001/66-B
(SURAJPURA)
|
1745007000NRG24270920230905840
|
27/09/2023
|
Savitri
|
1745007WL032135
|
Savitri
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121176
|
121176
|
|
|
|
|
|
|
|
|
113
|
MEHANDWANI
|
MP-45-007-003-001/179-C
(SURAJPURA)
|
1745007000NRG24270920230905793
|
27/09/2023
|
Yogesh kumar
|
1745007WL032135
|
Yogesh kumar
|
00415
|
SBIN0030452
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
Yogeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
114
|
MEHANDWANI
|
MP-45-007-003-001/172-B
(SURAJPURA)
|
1745007000NRG24270920230905786
|
27/09/2023
|
ARITA YADAV
|
1745007WL032135
|
ARITA YADAV
|
00697
|
BKID0NAMRGB
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298928538
|
|
ARITAYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124542
|
124542
|
|
|
|
|
|
|
|