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-45-007-022-002/176-C (BAHADUR MAAL)
|
1745007022NRG24040820230699345
|
05/08/2023
|
Baisakhi bai
|
1745007022WL024580
|
Baisakhi bai
|
00045
|
BARB0DINDIN
|
1442
|
1442
|
Processed
|
10/08/2023
|
|
454111652
|
|
Baisakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-018-001/115-A (KANERI MAAL)
|
1745007018NRG24050820230700925
|
05/08/2023
|
JAHER SINGH
|
1745007018WL024672
|
JAHER SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/08/2023
|
|
454111652
|
|
JAHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MEHANDWANI
|
MP-45-007-018-001/129-A (KANERI MAAL)
|
1745007018NRG24050820230700928
|
05/08/2023
|
CHAMAN BAI
|
1745007018WL024672
|
CHAMAN BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/08/2023
|
|
454111652
|
|
CHAMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-018-001/129-C (KANERI MAAL)
|
1745007018NRG24050820230700929
|
05/08/2023
|
JITENDRE
|
1745007018WL024672
|
JITENDRE
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/08/2023
|
|
454111652
|
|
JITENDRE
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-018-001/129-C (KANERI MAAL)
|
1745007018NRG24050820230700930
|
05/08/2023
|
parwati bai
|
1745007018WL024672
|
parwati bai
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/08/2023
|
|
454111652
|
|
parwatibai
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-018-001/131-A (KANERI MAAL)
|
1745007018NRG24050820230700931
|
05/08/2023
|
BHADHAI SINGH
|
1745007018WL024672
|
BHADHAI SINGH
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
10/08/2023
|
|
454111652
|
|
BHADHAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-018-001/132-A (KANERI MAAL)
|
1745007018NRG24050820230700932
|
05/08/2023
|
PUSIYA BAI
|
1745007018WL024672
|
PUSIYA BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/08/2023
|
|
454111652
|
|
PUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-018-001/138-A (KANERI MAAL)
|
1745007018NRG24050820230700933
|
05/08/2023
|
SONKALI
|
1745007018WL024672
|
SONKALI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/08/2023
|
|
454111652
|
|
SONKALI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-018-001/142-A (KANERI MAAL)
|
1745007018NRG24050820230700934
|
05/08/2023
|
JAGDESH
|
1745007018WL024672
|
JAGDESH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/08/2023
|
|
454111652
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-018-001/281-A (KANERI MAAL)
|
1745007018NRG24050820230700937
|
05/08/2023
|
JAWAHER
|
1745007018WL024672
|
JAWAHER
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/08/2023
|
|
454111652
|
|
JAWAHER
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-018-001/335-A (KANERI MAAL)
|
1745007018NRG24050820230700938
|
05/08/2023
|
GAYATRI
|
1745007018WL024672
|
GAYATRI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/08/2023
|
|
454111652
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-018-001/349-A (KANERI MAAL)
|
1745007018NRG24050820230700939
|
05/08/2023
|
Tasilo Bai
|
1745007018WL024672
|
Tasilo Bai
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
10/08/2023
|
|
454111652
|
|
TasiloBai
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-018-001/372-C (KANERI MAAL)
|
1745007018NRG24050820230700940
|
05/08/2023
|
DROPTI BAI
|
1745007018WL024672
|
DROPTI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/08/2023
|
|
454111652
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-018-001/4-A (KANERI MAAL)
|
1745007018NRG24050820230700941
|
05/08/2023
|
DADDU DAS
|
1745007018WL024672
|
DADDU DAS
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/08/2023
|
|
454111652
|
|
DADDUDAS
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-018-001/467-A (KANERI MAAL)
|
1745007018NRG24050820230700942
|
05/08/2023
|
RAMESH DAS
|
1745007018WL024672
|
RAMESH DAS
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
10/08/2023
|
|
454111652
|
|
RAMESHDAS
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-018-001/467-B (KANERI MAAL)
|
1745007018NRG24050820230700943
|
05/08/2023
|
JYOTI BAI
|
1745007018WL024672
|
JYOTI BAI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
10/08/2023
|
|
454111652
|
|
JYOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-018-001/486-A (KANERI MAAL)
|
1745007018NRG24050820230700944
|
05/08/2023
|
LONG BAI
|
1745007018WL024672
|
LONG BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
10/08/2023
|
|
454111652
|
|
LONGBAI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-018-001/50-D (KANERI MAAL)
|
1745007018NRG24050820230700945
|
05/08/2023
|
CHARRI BAI
|
1745007018WL024672
|
CHARRI BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
10/08/2023
|
|
454111652
|
|
CHARRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-018-001/518-A (KANERI MAAL)
|
1745007018NRG24050820230700946
|
05/08/2023
|
MANOHER
|
1745007018WL024672
|
MANOHER
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/08/2023
|
|
454111652
|
|
MANOHER
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-018-001/571-A (KANERI MAAL)
|
1745007018NRG24050820230700947
|
05/08/2023
|
Seeta Kumari
|
1745007018WL024672
|
Seeta Kumari
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
10/08/2023
|
|
454111652
|
|
SeetaKumari
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-018-001/58-A (KANERI MAAL)
|
1745007018NRG24050820230700948
|
05/08/2023
|
BUDHIYA BAI
|
1745007018WL024672
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
10/08/2023
|
|
454111652
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-018-001/6-A (KANERI MAAL)
|
1745007018NRG24050820230700949
|
05/08/2023
|
TEEKA RAM
|
1745007018WL024672
|
TEEKA RAM
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
10/08/2023
|
|
454111652
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-018-001/64-A (KANERI MAAL)
|
1745007018NRG24050820230700950
|
05/08/2023
|
AGHNU SINGH
|
1745007018WL024672
|
AGHNU SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
10/08/2023
|
|
454111652
|
|
AGHNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-018-001/67-A (KANERI MAAL)
|
1745007018NRG24050820230700951
|
05/08/2023
|
JAMDARIYA BAI
|
1745007018WL024672
|
JAMDARIYA BAI
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
10/08/2023
|
|
454111652
|
|
JAMDARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-018-001/68-A (KANERI MAAL)
|
1745007018NRG24050820230700952
|
05/08/2023
|
RAMDEEN
|
1745007018WL024672
|
RAMDEEN
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
10/08/2023
|
|
454111652
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-022-001/130-A (BAHADUR MAAL)
|
1745007022NRG24040820230698969
|
05/08/2023
|
GHAILU
|
1745007022WL024541
|
GHAILU
|
00089
|
CBIN0281545
|
2665
|
2665
|
Processed
|
10/08/2023
|
|
454111652
|
|
GHAILU
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-022-002/106-A (BAHADUR MAAL)
|
1745007022NRG24040820230699340
|
05/08/2023
|
DHARAM SINGH
|
1745007022WL024580
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1442
|
1442
|
Processed
|
11/08/2023
|
|
454111652
|
|
DHARAMSINGH
|
BANK OF BARODA(606985)
|
28
|
MEHANDWANI
|
MP-45-007-041-001/109-B (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700028
|
05/08/2023
|
ram singh
|
1745007041WL024624
|
ram singh
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
10/08/2023
|
|
454111652
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-041-001/279-A (KHAMHARIYA MAAL)
|
1745007000NRG24050820230700877
|
05/08/2023
|
budhsen
|
1745007WL024667
|
budhsen
|
00089
|
CBIN0281545
|
442
|
442
|
Processed
|
11/08/2023
|
|
454111652
|
|
budhsen
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
MEHANDWANI
|
MP-45-007-041-001/280-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700063
|
05/08/2023
|
bhagwat singh
|
1745007041WL024625
|
bhagwat singh
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
10/08/2023
|
|
454111652
|
|
bhagwatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25005
|
25005
|
|
|
|
|
|
|
|
31
|
MEHANDWANI
|
MP-45-007-022-001/121-A (BAHADUR MAAL)
|
1745007022NRG24040820230698968
|
05/08/2023
|
DROPA SINGH
|
1745007022WL024541
|
DROPA SINGH
|
00089
|
CBIN0282948
|
1435
|
1435
|
Processed
|
10/08/2023
|
|
454111652
|
|
DROPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-022-001/144-A (BAHADUR MAAL)
|
1745007022NRG24040820230698970
|
05/08/2023
|
LAMME BAI
|
1745007022WL024541
|
LAMME BAI
|
00089
|
CBIN0282948
|
2460
|
2460
|
Processed
|
10/08/2023
|
|
454111652
|
|
LAMMEBAI
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-022-001/208-B (BAHADUR MAAL)
|
1745007022NRG24040820230698972
|
05/08/2023
|
NANHIYA BAI
|
1745007022WL024541
|
NANHIYA BAI
|
00089
|
CBIN0282948
|
2255
|
2255
|
Processed
|
10/08/2023
|
|
454111652
|
|
NANHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-022-001/29-B (BAHADUR MAAL)
|
1745007022NRG24040820230698973
|
05/08/2023
|
DASIYA BAI
|
1745007022WL024541
|
DASIYA BAI
|
00089
|
CBIN0282948
|
2665
|
2665
|
Processed
|
10/08/2023
|
|
454111652
|
|
DASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-022-001/62-A (BAHADUR MAAL)
|
1745007022NRG24040820230698975
|
05/08/2023
|
KAMML BAI
|
1745007022WL024541
|
KAMML BAI
|
00089
|
CBIN0282948
|
2665
|
2665
|
Processed
|
10/08/2023
|
|
454111652
|
|
KAMMLBAI
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-022-001/87-A (BAHADUR MAAL)
|
1745007022NRG24040820230698976
|
05/08/2023
|
MANSARAM
|
1745007022WL024541
|
MANSARAM
|
00089
|
CBIN0282948
|
2665
|
2665
|
Processed
|
10/08/2023
|
|
454111652
|
|
MANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-022-001/94-B (BAHADUR MAAL)
|
1745007022NRG24040820230698977
|
05/08/2023
|
DUJA BAI
|
1745007022WL024541
|
DUJA BAI
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
10/08/2023
|
|
454111652
|
|
DUJABAI
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-022-002/119-A (BAHADUR MAAL)
|
1745007022NRG24040820230699341
|
05/08/2023
|
AMER SINGH
|
1745007022WL024580
|
AMER SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
10/08/2023
|
|
454111652
|
|
AMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-022-002/134-A (BAHADUR MAAL)
|
1745007022NRG24040820230699267
|
05/08/2023
|
JHANKi bAi
|
1745007022WL024571
|
JHANKi bAi
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
10/08/2023
|
|
454111652
|
|
JHANKibAi
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-022-002/148-A (BAHADUR MAAL)
|
1745007022NRG24040820230699342
|
05/08/2023
|
NANEE BAI
|
1745007022WL024580
|
NANEE BAI
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
10/08/2023
|
|
454111652
|
|
NANEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-022-002/148-C (BAHADUR MAAL)
|
1745007022NRG24040820230699343
|
05/08/2023
|
DURGESHVARI
|
1745007022WL024580
|
DURGESHVARI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
10/08/2023
|
|
454111652
|
|
DURGESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-022-002/182-A (BAHADUR MAAL)
|
1745007022NRG24040820230699346
|
05/08/2023
|
JITENDAR SINGH
|
1745007022WL024580
|
JITENDAR SINGH
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
10/08/2023
|
|
454111652
|
|
JITENDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-022-002/186-A (BAHADUR MAAL)
|
1745007022NRG24040820230699269
|
05/08/2023
|
SORUP SINGH
|
1745007022WL024571
|
SORUP SINGH
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
10/08/2023
|
|
454111652
|
|
SORUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-022-002/23-A (BAHADUR MAAL)
|
1745007022NRG24040820230699270
|
05/08/2023
|
BAJRU SINGH
|
1745007022WL024571
|
BAJRU SINGH
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
10/08/2023
|
|
454111652
|
|
BAJRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-022-002/27-C (BAHADUR MAAL)
|
1745007022NRG24040820230699271
|
05/08/2023
|
Gyanbati
|
1745007022WL024571
|
Gyanbati
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
10/08/2023
|
|
454111652
|
|
Gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-022-002/30-A (BAHADUR MAAL)
|
1745007000NRG24050820230700873
|
05/08/2023
|
BUDHAN BAI
|
1745007WL024666
|
BUDHAN BAI
|
00089
|
CBIN0282948
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
454111652
|
|
BUDHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-022-002/42-A (BAHADUR MAAL)
|
1745007022NRG24040820230699272
|
05/08/2023
|
NANKO BAI
|
1745007022WL024571
|
NANKO BAI
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
10/08/2023
|
|
454111652
|
|
NANKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-022-002/60-A (BAHADUR MAAL)
|
1745007022NRG24040820230699273
|
05/08/2023
|
MOHTE BAI
|
1745007022WL024571
|
MOHTE BAI
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
10/08/2023
|
|
454111652
|
|
MOHTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-022-002/60-B (BAHADUR MAAL)
|
1745007022NRG24040820230699274
|
05/08/2023
|
REVA SINGH
|
1745007022WL024571
|
REVA SINGH
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
10/08/2023
|
|
454111652
|
|
REVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-022-002/66-A (BAHADUR MAAL)
|
1745007022NRG24040820230699348
|
05/08/2023
|
FULMA BAI
|
1745007022WL024580
|
FULMA BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
10/08/2023
|
|
454111652
|
|
FULMABAI
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MEHANDWANI
|
MP-45-007-022-002/75-A (BAHADUR MAAL)
|
1745007022NRG24040820230699349
|
05/08/2023
|
SuMARTi bAi
|
1745007022WL024580
|
SuMARTi bAi
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
10/08/2023
|
|
454111652
|
|
SuMARTibAi
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-022-002/93-A (BAHADUR MAAL)
|
1745007022NRG24040820230699275
|
05/08/2023
|
AMRATi bAi
|
1745007022WL024571
|
AMRATi bAi
|
00089
|
CBIN0282948
|
1442
|
1442
|
Processed
|
10/08/2023
|
|
454111652
|
|
AMRATibAi
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-041-001/102-A (KHAMHARIYA MAAL)
|
1745007000NRG24050820230700879
|
05/08/2023
|
RAVICHAND
|
1745007WL024668
|
RAVICHAND
|
00089
|
CBIN0282948
|
442
|
442
|
Processed
|
10/08/2023
|
|
454111652
|
|
RAVICHAND
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-041-001/110-A (KHAMHARIYA MAAL)
|
1745007000NRG24050820230700874
|
05/08/2023
|
CHURA DAS
|
1745007WL024667
|
CHURA DAS
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
10/08/2023
|
|
454111652
|
|
CHURADAS
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-041-001/111-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700029
|
05/08/2023
|
GEETA BAI
|
1745007041WL024624
|
GEETA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-041-001/111-B (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700030
|
05/08/2023
|
SANDEEP
|
1745007041WL024624
|
SANDEEP
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-041-001/116-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700031
|
05/08/2023
|
BIR SINGH
|
1745007041WL024624
|
BIR SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-041-001/119-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700032
|
05/08/2023
|
CHANDRAVATI BAI
|
1745007041WL024624
|
CHANDRAVATI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
CHANDRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-041-001/120-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700033
|
05/08/2023
|
sumantri bai
|
1745007041WL024624
|
sumantri bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
sumantribai
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-041-001/121-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700034
|
05/08/2023
|
REYAMA BAI
|
1745007041WL024624
|
REYAMA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
10/08/2023
|
|
454111652
|
|
REYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-041-001/121-C (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700035
|
05/08/2023
|
FUNDU SINGH
|
1745007041WL024624
|
FUNDU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
FUNDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-041-001/123-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700036
|
05/08/2023
|
GANGA SINGH
|
1745007041WL024624
|
GANGA SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-041-001/125-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700037
|
05/08/2023
|
budhvariya bai
|
1745007041WL024624
|
budhvariya bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
budhvariyabai
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-041-001/133-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700038
|
05/08/2023
|
CHANDRAVATI
|
1745007041WL024624
|
CHANDRAVATI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MEHANDWANI
|
MP-45-007-041-001/134-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700039
|
05/08/2023
|
BISHARU
|
1745007041WL024624
|
BISHARU
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
BISHARU
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-041-001/135-C (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700040
|
05/08/2023
|
DEEPCHAND
|
1745007041WL024624
|
DEEPCHAND
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MEHANDWANI
|
MP-45-007-041-001/136-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700041
|
05/08/2023
|
LAL SINGH
|
1745007041WL024624
|
LAL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-041-001/138-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700042
|
05/08/2023
|
BISARTI BAI
|
1745007041WL024624
|
BISARTI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-041-001/139-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700043
|
05/08/2023
|
RAMKALI
|
1745007041WL024624
|
RAMKALI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MEHANDWANI
|
MP-45-007-041-001/140-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700044
|
05/08/2023
|
PAHAL SINGH
|
1745007041WL024624
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MEHANDWANI
|
MP-45-007-041-001/142-B (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700045
|
05/08/2023
|
vikram das
|
1745007041WL024624
|
vikram das
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
vikramdas
|
CENTRAL BANK OF INDIA(607115)
|
72
|
MEHANDWANI
|
MP-45-007-041-001/147-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700046
|
05/08/2023
|
SAKHI BAI
|
1745007041WL024624
|
SAKHI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
SAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
73
|
MEHANDWANI
|
MP-45-007-041-001/148-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700047
|
05/08/2023
|
MAHIYA BAI
|
1745007041WL024624
|
MAHIYA BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
10/08/2023
|
|
454111652
|
|
MAHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
74
|
MEHANDWANI
|
MP-45-007-041-001/149-B (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700048
|
05/08/2023
|
amol singh
|
1745007041WL024625
|
amol singh
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
10/08/2023
|
|
454111652
|
|
amolsingh
|
UNION BANK OF INDIA(508500)
|
75
|
MEHANDWANI
|
MP-45-007-041-001/156-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700049
|
05/08/2023
|
BHAGOTA BAI
|
1745007041WL024625
|
BHAGOTA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
BHAGOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
76
|
MEHANDWANI
|
MP-45-007-041-001/158-B (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700050
|
05/08/2023
|
AMER DAS
|
1745007041WL024625
|
AMER DAS
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
10/08/2023
|
|
454111652
|
|
AMERDAS
|
CENTRAL BANK OF INDIA(607115)
|
77
|
MEHANDWANI
|
MP-45-007-041-001/163-B (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700051
|
05/08/2023
|
omprakash
|
1745007041WL024625
|
omprakash
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-041-001/168-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700052
|
05/08/2023
|
HEERA BAI
|
1745007041WL024625
|
HEERA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MEHANDWANI
|
MP-45-007-041-001/180-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700053
|
05/08/2023
|
MATEAI SINGH
|
1745007041WL024625
|
MATEAI SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
MATEAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-041-001/181-B (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700054
|
05/08/2023
|
sarvan singh
|
1745007041WL024625
|
sarvan singh
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
sarvansingh
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-041-001/19-C (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700056
|
05/08/2023
|
phagni
|
1745007041WL024625
|
phagni
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
phagni
|
UNION BANK OF INDIA(508500)
|
82
|
MEHANDWANI
|
MP-45-007-041-001/190-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700057
|
05/08/2023
|
GIRVAR SINGH
|
1745007041WL024625
|
GIRVAR SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
GIRVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-041-001/196-A (KHAMHARIYA MAAL)
|
1745007000NRG24050820230700875
|
05/08/2023
|
PHULJHAR BAI
|
1745007WL024667
|
PHULJHAR BAI
|
00089
|
CBIN0282948
|
442
|
442
|
Processed
|
10/08/2023
|
|
454111652
|
|
PHULJHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MEHANDWANI
|
MP-45-007-041-001/2-A (KHAMHARIYA MAAL)
|
1745007000NRG24050820230700876
|
05/08/2023
|
RAMVATEE BAI
|
1745007WL024667
|
RAMVATEE BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454111652
|
|
RAMVATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MEHANDWANI
|
MP-45-007-041-001/203-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700059
|
05/08/2023
|
MEL SINGH
|
1745007041WL024625
|
MEL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
MELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
86
|
MEHANDWANI
|
MP-45-007-041-001/207-A (KHAMHARIYA MAAL)
|
1745007000NRG24050820230700880
|
05/08/2023
|
KAPTAN
|
1745007WL024668
|
KAPTAN
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454111652
|
|
KAPTAN
|
CENTRAL BANK OF INDIA(607115)
|
87
|
MEHANDWANI
|
MP-45-007-041-001/215-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700060
|
05/08/2023
|
CHHOTEE BAI
|
1745007041WL024625
|
CHHOTEE BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
CHHOTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
88
|
MEHANDWANI
|
MP-45-007-041-001/24-A (KHAMHARIYA MAAL)
|
1745007000NRG24050820230700881
|
05/08/2023
|
RAMHIYA BAI
|
1745007WL024668
|
RAMHIYA BAI
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
10/08/2023
|
|
454111652
|
|
RAMHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MEHANDWANI
|
MP-45-007-041-001/26-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700061
|
05/08/2023
|
DURGA BAI
|
1745007041WL024625
|
DURGA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
10/08/2023
|
|
454111652
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MEHANDWANI
|
MP-45-007-041-001/33-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700064
|
05/08/2023
|
durga
|
1745007041WL024625
|
durga
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
10/08/2023
|
|
454111652
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MEHANDWANI
|
MP-45-007-041-001/58-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700065
|
05/08/2023
|
AMRAIYA DAS
|
1745007041WL024625
|
AMRAIYA DAS
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
AMRAIYADAS
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MEHANDWANI
|
MP-45-007-041-001/6-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700067
|
05/08/2023
|
MEL SINGH
|
1745007041WL024625
|
MEL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
MELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MEHANDWANI
|
MP-45-007-041-001/61-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700017
|
05/08/2023
|
SHAMLIYA BAI
|
1745007041WL024623
|
SHAMLIYA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
10/08/2023
|
|
454111652
|
|
SHAMLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MEHANDWANI
|
MP-45-007-041-001/68-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700018
|
05/08/2023
|
SHUGANTEE BAI
|
1745007041WL024623
|
SHUGANTEE BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
SHUGANTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MEHANDWANI
|
MP-45-007-041-001/73-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700019
|
05/08/2023
|
KEVAL DAS
|
1745007041WL024623
|
KEVAL DAS
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
KEVALDAS
|
CENTRAL BANK OF INDIA(607115)
|
96
|
MEHANDWANI
|
MP-45-007-041-001/74-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700020
|
05/08/2023
|
SHONSINGH
|
1745007041WL024623
|
SHONSINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
SHONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MEHANDWANI
|
MP-45-007-041-001/75-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700022
|
05/08/2023
|
KALI BAI
|
1745007041WL024623
|
KALI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MEHANDWANI
|
MP-45-007-041-001/9-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700023
|
05/08/2023
|
KUNTI BAI
|
1745007041WL024623
|
KUNTI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
99
|
MEHANDWANI
|
MP-45-007-041-001/91-A (KHAMHARIYA MAAL)
|
1745007000NRG24050820230700882
|
05/08/2023
|
KRAPAL SINGH
|
1745007WL024668
|
KRAPAL SINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454111652
|
|
KRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
100
|
MEHANDWANI
|
MP-45-007-041-001/93-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700024
|
05/08/2023
|
SAVNI BAI
|
1745007041WL024623
|
SAVNI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
SAVNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MEHANDWANI
|
MP-45-007-041-001/93-A (KHAMHARIYA MAAL)
|
1745007000NRG24050820230700884
|
05/08/2023
|
SHAMHOO SINGH
|
1745007WL024669
|
SHAMHOO SINGH
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
10/08/2023
|
|
454111652
|
|
SHAMHOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MEHANDWANI
|
MP-45-007-041-001/94-A (KHAMHARIYA MAAL)
|
1745007000NRG24050820230700885
|
05/08/2023
|
BHANGEE SINGH
|
1745007WL024669
|
BHANGEE SINGH
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
10/08/2023
|
|
454111652
|
|
BHANGEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MEHANDWANI
|
MP-45-007-041-001/94-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700025
|
05/08/2023
|
mangaliya bai
|
1745007041WL024623
|
mangaliya bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
mangaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MEHANDWANI
|
MP-45-007-041-001/95-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700026
|
05/08/2023
|
HARIYARO BAI
|
1745007041WL024623
|
HARIYARO BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
HARIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MEHANDWANI
|
MP-45-007-041-001/95-A (KHAMHARIYA MAAL)
|
1745007000NRG24050820230700883
|
05/08/2023
|
JAY SINGH
|
1745007WL024668
|
JAY SINGH
|
00089
|
CBIN0282948
|
663
|
663
|
Processed
|
10/08/2023
|
|
454111652
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MEHANDWANI
|
MP-45-007-041-003/149 (KHAMHARIYA MAAL)
|
1745007000NRG24050820230700878
|
05/08/2023
|
UMESH
|
1745007WL024667
|
UMESH
|
00089
|
CBIN0282948
|
442
|
442
|
Processed
|
10/08/2023
|
|
454111652
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96079
|
96079
|
|
|
|
|
|
|
|
107
|
MEHANDWANI
|
MP-45-007-018-001/128-B (KANERI MAAL)
|
1745007018NRG24050820230700926
|
05/08/2023
|
SOHGI BAI
|
1745007018WL024672
|
SOHGI BAI
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
10/08/2023
|
|
454111652
|
|
SOHGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
108
|
MEHANDWANI
|
MP-45-007-022-002/109-A (BAHADUR MAAL)
|
1745007022NRG24040820230699266
|
05/08/2023
|
Chandrakali
|
1745007022WL024571
|
Chandrakali
|
00468
|
UBIN0542628
|
1442
|
1442
|
Processed
|
10/08/2023
|
|
454111652
|
|
Chandrakali
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MEHANDWANI
|
MP-45-007-041-001/278-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700062
|
05/08/2023
|
amar singh
|
1745007041WL024625
|
amar singh
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
10/08/2023
|
|
454111652
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
110
|
MEHANDWANI
|
MP-45-007-041-003/41-A (KHAMHARIYA MAAL)
|
1745007041NRG24040820230700027
|
05/08/2023
|
vishram
|
1745007041WL024623
|
vishram
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
11/08/2023
|
|
454111652
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3890
|
3890
|
|
|
|
|
|
|
|
111
|
MEHANDWANI
|
MP-45-007-018-001/68-B (KANERI MAAL)
|
1745007018NRG24050820230700953
|
05/08/2023
|
Surat lal paraste
|
1745007018WL024672
|
Surat lal paraste
|
00690
|
ESFB0014005
|
950
|
950
|
Processed
|
11/08/2023
|
|
454111652
|
|
Suratlalparaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128316
|
128316
|
|
|
|
|
|
|
|