|
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-45-007-019-002/104-C
(JAITPURI)
|
1745007019NRG24190220241644362
|
19/02/2024
|
MAHENDRA
|
1745007019WL052803
|
MAHENDRA
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302945408
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-019-002/113-B
(JAITPURI)
|
1745007019NRG24190220241644363
|
19/02/2024
|
BHAIYAJI
|
1745007019WL052803
|
BHAIYAJI
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302945408
|
|
BHAIYAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-019-002/115-B
(JAITPURI)
|
1745007019NRG24190220241644364
|
19/02/2024
|
ARJUN SINGH
|
1745007019WL052803
|
ARJUN SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302945408
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-019-002/116-B
(JAITPURI)
|
1745007019NRG24190220241644365
|
19/02/2024
|
Tulashi bai
|
1745007019WL052803
|
Tulashi bai
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302945408
|
|
Tulashibai
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHANDWANI
|
MP-45-007-019-002/123-A
(JAITPURI)
|
1745007019NRG24190220241644366
|
19/02/2024
|
NAMAN SINGH
|
1745007019WL052803
|
NAMAN SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302945408
|
|
NAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-019-002/124-A
(JAITPURI)
|
1745007019NRG24190220241644367
|
19/02/2024
|
FULCHAND
|
1745007019WL052803
|
FULCHAND
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302945408
|
|
FULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-019-002/126-A
(JAITPURI)
|
1745007019NRG24190220241644368
|
19/02/2024
|
HARVAN
|
1745007019WL052803
|
HARVAN
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302945408
|
|
HARVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-019-002/133-A
(JAITPURI)
|
1745007019NRG24190220241644369
|
19/02/2024
|
BARTU
|
1745007019WL052803
|
BARTU
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302945408
|
|
BARTU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-019-002/136-A
(JAITPURI)
|
1745007019NRG24190220241644370
|
19/02/2024
|
GULAB
|
1745007019WL052803
|
GULAB
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302945408
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-019-002/137-A
(JAITPURI)
|
1745007019NRG24190220241644371
|
19/02/2024
|
RAVINDRA
|
1745007019WL052803
|
RAVINDRA
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302945408
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-019-002/158-B
(JAITPURI)
|
1745007019NRG24190220241644372
|
19/02/2024
|
Dhobi singh
|
1745007019WL052803
|
Dhobi singh
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302945408
|
|
Dhobisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-019-002/162-B
(JAITPURI)
|
1745007019NRG24190220241644373
|
19/02/2024
|
BUDHIYA BAI
|
1745007019WL052803
|
BUDHIYA BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302945408
|
|
BUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEHANDWANI
|
MP-45-007-019-002/164-A
(JAITPURI)
|
1745007019NRG24190220241644374
|
19/02/2024
|
DROOP SINGH
|
1745007019WL052803
|
DROOP SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302945408
|
|
DROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-019-002/180-B
(JAITPURI)
|
1745007019NRG24190220241644376
|
19/02/2024
|
Bhagat singh
|
1745007019WL052803
|
Bhagat singh
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302945408
|
|
Bhagatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
15
|
MEHANDWANI
|
MP-45-007-019-002/180-C
(JAITPURI)
|
1745007019NRG24190220241644377
|
19/02/2024
|
Anil singh
|
1745007019WL052803
|
Anil singh
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302945408
|
|
Anilsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEHANDWANI
|
MP-45-007-019-002/181-A
(JAITPURI)
|
1745007019NRG24190220241644378
|
19/02/2024
|
BHAGVAT
|
1745007019WL052803
|
BHAGVAT
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302945408
|
|
BHAGVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-019-002/193-A
(JAITPURI)
|
1745007019NRG24190220241644379
|
19/02/2024
|
KASHIRAM
|
1745007019WL052803
|
KASHIRAM
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302945408
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-019-002/219-B
(JAITPURI)
|
1745007019NRG24190220241644380
|
19/02/2024
|
Man Singh
|
1745007019WL052803
|
Man Singh
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302945408
|
|
ManSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-019-002/225-A
(JAITPURI)
|
1745007019NRG24190220241644381
|
19/02/2024
|
GHANSYAM
|
1745007019WL052803
|
GHANSYAM
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302945408
|
|
GHANSYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-019-002/251-B
(JAITPURI)
|
1745007019NRG24190220241644382
|
19/02/2024
|
Amel singh
|
1745007019WL052803
|
Amel singh
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302945408
|
|
Amelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-019-002/251-B
(JAITPURI)
|
1745007019NRG24190220241644383
|
19/02/2024
|
NEEM BAI
|
1745007019WL052803
|
NEEM BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302945408
|
|
NEEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-019-002/307
(JAITPURI)
|
1745007019NRG24190220241644384
|
19/02/2024
|
BHAGAT SINGH
|
1745007019WL052803
|
BHAGAT SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302945408
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-019-002/308-A
(JAITPURI)
|
1745007019NRG24190220241644385
|
19/02/2024
|
SAMARJEET
|
1745007019WL052803
|
SAMARJEET
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302945408
|
|
SAMARJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-019-002/31-B
(JAITPURI)
|
1745007019NRG24190220241644386
|
19/02/2024
|
Vimlesh maravi
|
1745007019WL052803
|
Vimlesh maravi
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302945408
|
|
Vimleshmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEHANDWANI
|
MP-45-007-019-002/318-A
(JAITPURI)
|
1745007019NRG24190220241644387
|
19/02/2024
|
RAMESH KUMAR
|
1745007019WL052803
|
RAMESH KUMAR
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302945408
|
|
RAMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-019-002/323-B
(JAITPURI)
|
1745007019NRG24190220241644388
|
19/02/2024
|
MEERA BAI
|
1745007019WL052803
|
MEERA BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302945408
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-019-002/347-A
(JAITPURI)
|
1745007019NRG24190220241644389
|
19/02/2024
|
MAGAL
|
1745007019WL052803
|
MAGAL
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302945408
|
|
MAGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-019-002/36-A
(JAITPURI)
|
1745007019NRG24190220241644390
|
19/02/2024
|
Sonkali
|
1745007019WL052803
|
Sonkali
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302945408
|
|
Sonkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEHANDWANI
|
MP-45-007-019-002/37-A
(JAITPURI)
|
1745007019NRG24190220241644391
|
19/02/2024
|
BHAJAN MARKAM
|
1745007019WL052803
|
BHAJAN MARKAM
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302945408
|
|
BHAJANMARKAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEHANDWANI
|
MP-45-007-019-002/44-A
(JAITPURI)
|
1745007019NRG24190220241644392
|
19/02/2024
|
BIRAN
|
1745007019WL052803
|
BIRAN
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302945408
|
|
BIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-019-002/45-A
(JAITPURI)
|
1745007019NRG24190220241644393
|
19/02/2024
|
SUKHANADAN
|
1745007019WL052803
|
SUKHANADAN
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302945408
|
|
SUKHANADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-019-002/46-A
(JAITPURI)
|
1745007019NRG24190220241644394
|
19/02/2024
|
KALIRAM
|
1745007019WL052803
|
KALIRAM
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302945408
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-019-002/66-A
(JAITPURI)
|
1745007019NRG24190220241644395
|
19/02/2024
|
CHHUNNU SINGH
|
1745007019WL052803
|
CHHUNNU SINGH
|
00089
|
CBIN0281545
|
1320
|
1320
|
Rejected
|
12/04/2024
|
|
302945408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MEHANDWANI
|
MP-45-007-019-002/66-B
(JAITPURI)
|
1745007019NRG24190220241644396
|
19/02/2024
|
Rajaram
|
1745007019WL052803
|
Rajaram
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302945408
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-019-002/68-B
(JAITPURI)
|
1745007019NRG24190220241644397
|
19/02/2024
|
Sadan Markam
|
1745007019WL052803
|
Sadan Markam
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302945408
|
|
SadanMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-019-002/9-A
(JAITPURI)
|
1745007019NRG24190220241644398
|
19/02/2024
|
HIRO BAI
|
1745007019WL052803
|
HIRO BAI
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302945408
|
|
HIROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-019-002/9-B
(JAITPURI)
|
1745007019NRG24190220241644399
|
19/02/2024
|
RAJES
|
1745007019WL052803
|
RAJES
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302945408
|
|
RAJES
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-019-002/97-A
(JAITPURI)
|
1745007019NRG24190220241644400
|
19/02/2024
|
Jagat singh
|
1745007019WL052803
|
Jagat singh
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302945408
|
|
Jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-041-001/36-B
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644641
|
19/02/2024
|
anandsingh
|
1745007041WL052815
|
anandsingh
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302945408
|
|
anandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MEHANDWANI
|
MP-45-007-041-001/5-B
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644646
|
19/02/2024
|
gangotri maravi
|
1745007041WL052815
|
gangotri maravi
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302945408
|
|
gangotrimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-041-001/67-C
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644669
|
19/02/2024
|
naresh
|
1745007041WL052816
|
naresh
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
13/04/2024
|
|
302945408
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52780
|
52780
|
|
|
|
|
|
|
|
|
42
|
MEHANDWANI
|
MP-45-007-012-001/175-C
(BARAI)
|
1745007012NRG24190220241644352
|
19/02/2024
|
gulab
|
1745007012WL052802
|
gulab
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
12/04/2024
|
|
302945408
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-012-001/198-B
(BARAI)
|
1745007012NRG24190220241644354
|
19/02/2024
|
Mohvati
|
1745007012WL052802
|
Mohvati
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302945408
|
|
Mohvati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-012-001/198-B
(BARAI)
|
1745007012NRG24190220241644353
|
19/02/2024
|
Ramesh Singh
|
1745007012WL052802
|
Ramesh Singh
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
302945408
|
|
RameshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEHANDWANI
|
MP-45-007-012-001/200-A
(BARAI)
|
1745007012NRG24190220241644355
|
19/02/2024
|
HIRAUDABAI
|
1745007012WL052802
|
HIRAUDABAI
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
12/04/2024
|
|
302945408
|
|
HIRAUDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-012-001/200-B
(BARAI)
|
1745007012NRG24190220241644356
|
19/02/2024
|
man
|
1745007012WL052802
|
man
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
12/04/2024
|
|
302945408
|
|
man
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-012-001/221-A
(BARAI)
|
1745007012NRG24190220241644357
|
19/02/2024
|
CHEATER SINGH
|
1745007012WL052802
|
CHEATER SINGH
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
302945408
|
|
CHEATERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEHANDWANI
|
MP-45-007-012-001/229-A
(BARAI)
|
1745007012NRG24190220241644358
|
19/02/2024
|
Bale Singh
|
1745007012WL052802
|
Bale Singh
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
302945408
|
|
BaleSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-012-001/229-B
(BARAI)
|
1745007012NRG24190220241644359
|
19/02/2024
|
Jagti
|
1745007012WL052802
|
Jagti
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
12/04/2024
|
|
302945408
|
|
Jagti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-012-001/269-A
(BARAI)
|
1745007012NRG24190220241644360
|
19/02/2024
|
jabahear
|
1745007012WL052802
|
jabahear
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
12/04/2024
|
|
302945408
|
|
jabahear
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-012-001/3-A
(BARAI)
|
1745007012NRG24190220241644361
|
19/02/2024
|
FULBASIYA BAI
|
1745007012WL052802
|
FULBASIYA BAI
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
12/04/2024
|
|
302945408
|
|
FULBASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-041-001/10-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644604
|
19/02/2024
|
GUHIYA BAI
|
1745007041WL052815
|
GUHIYA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302945408
|
|
GUHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-041-001/102-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644605
|
19/02/2024
|
RAVICHAND
|
1745007041WL052815
|
RAVICHAND
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302945408
|
|
RAVICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEHANDWANI
|
MP-45-007-041-001/110-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644606
|
19/02/2024
|
CHURA DAS
|
1745007041WL052815
|
CHURA DAS
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
12/04/2024
|
|
302945408
|
|
CHURADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-041-001/111-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644607
|
19/02/2024
|
JHANAK LAL
|
1745007041WL052815
|
JHANAK LAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302945408
|
|
JHANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-041-001/12-C
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644653
|
19/02/2024
|
lamna
|
1745007041WL052816
|
lamna
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302945408
|
|
lamna
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-041-001/121-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644608
|
19/02/2024
|
REYAMA BAI
|
1745007041WL052815
|
REYAMA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302945408
|
|
REYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-041-001/127-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644609
|
19/02/2024
|
SHAMHU SINGH
|
1745007041WL052815
|
SHAMHU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302945408
|
|
SHAMHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-041-001/132-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644611
|
19/02/2024
|
BALU SINGH
|
1745007041WL052815
|
BALU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302945408
|
|
BALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-041-001/132-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644610
|
19/02/2024
|
BALU SINGH
|
1745007041WL052815
|
BALU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302945408
|
|
BALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-041-001/133-C
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644612
|
19/02/2024
|
SUDAMA
|
1745007041WL052815
|
SUDAMA
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302945408
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-041-001/138-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644613
|
19/02/2024
|
BISARTI BAI
|
1745007041WL052815
|
BISARTI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302945408
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-041-001/14-B
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644654
|
19/02/2024
|
dashrath
|
1745007041WL052816
|
dashrath
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
13/04/2024
|
|
302945408
|
|
dashrath
|
UNION BANK OF INDIA(508500)
|
|
64
|
MEHANDWANI
|
MP-45-007-041-001/140-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644614
|
19/02/2024
|
PAHAL SINGH
|
1745007041WL052815
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302945408
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-041-001/140-B
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644615
|
19/02/2024
|
chandrabhan
|
1745007041WL052815
|
chandrabhan
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302945408
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-041-001/142-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644616
|
19/02/2024
|
GENDA DAS
|
1745007041WL052815
|
GENDA DAS
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
12/04/2024
|
|
302945408
|
|
GENDADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-041-001/145-B
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644618
|
19/02/2024
|
kuvarsingh
|
1745007041WL052815
|
kuvarsingh
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302945408
|
|
kuvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-041-001/15-B
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644655
|
19/02/2024
|
SVAMEE SINGH
|
1745007041WL052816
|
SVAMEE SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
12/04/2024
|
|
302945408
|
|
SVAMEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-041-001/154-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644619
|
19/02/2024
|
LACHO BAI
|
1745007041WL052815
|
LACHO BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302945408
|
|
LACHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-041-001/161-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644656
|
19/02/2024
|
CHOEDHAR SINGH
|
1745007041WL052816
|
CHOEDHAR SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302945408
|
|
CHOEDHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-041-001/163-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644620
|
19/02/2024
|
PHALLEE RAM
|
1745007041WL052815
|
PHALLEE RAM
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
12/04/2024
|
|
302945408
|
|
PHALLEERAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
72
|
MEHANDWANI
|
MP-45-007-041-001/178-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644621
|
19/02/2024
|
DALLA SINGH
|
1745007041WL052815
|
DALLA SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302945408
|
|
DALLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-041-001/178-B
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644622
|
19/02/2024
|
NARBAD SINGH
|
1745007041WL052815
|
NARBAD SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302945408
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-041-001/187-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644623
|
19/02/2024
|
ANGAD SINGH
|
1745007041WL052815
|
ANGAD SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302945408
|
|
ANGADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-041-001/2-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644624
|
19/02/2024
|
RAMVATEE BAI
|
1745007041WL052815
|
RAMVATEE BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302945408
|
|
RAMVATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-041-001/202-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644625
|
19/02/2024
|
JANNEE BAI
|
1745007041WL052815
|
JANNEE BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302945408
|
|
JANNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-041-001/205-B
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644657
|
19/02/2024
|
Laxman
|
1745007041WL052816
|
Laxman
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
12/04/2024
|
|
302945408
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-041-001/207-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644626
|
19/02/2024
|
KAPTAN
|
1745007041WL052815
|
KAPTAN
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
12/04/2024
|
|
302945408
|
|
KAPTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-041-001/208-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644627
|
19/02/2024
|
JAGAT SINGH
|
1745007041WL052815
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302945408
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-041-001/212-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644658
|
19/02/2024
|
chein
|
1745007041WL052816
|
chein
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
12/04/2024
|
|
302945408
|
|
chein
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-041-001/231-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644628
|
19/02/2024
|
SHAHMEN
|
1745007041WL052815
|
SHAHMEN
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302945408
|
|
SHAHMEN
|
UNION BANK OF INDIA(508500)
|
|
82
|
MEHANDWANI
|
MP-45-007-041-001/239-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644629
|
19/02/2024
|
ASHOK
|
1745007041WL052815
|
ASHOK
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
12/04/2024
|
|
302945408
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
83
|
MEHANDWANI
|
MP-45-007-041-001/240-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644630
|
19/02/2024
|
MANGAN SINGH
|
1745007041WL052815
|
MANGAN SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302945408
|
|
MANGANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-041-001/241-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644631
|
19/02/2024
|
TEERATH SINGH
|
1745007041WL052815
|
TEERATH SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302945408
|
|
TEERATHSINGH
|
CANARA BANK(508532)
|
|
85
|
MEHANDWANI
|
MP-45-007-041-001/242-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644632
|
19/02/2024
|
RAJOO SINGH
|
1745007041WL052815
|
RAJOO SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302945408
|
|
RAJOOSINGH
|
CANARA BANK(508532)
|
|
86
|
MEHANDWANI
|
MP-45-007-041-001/243-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644633
|
19/02/2024
|
GANESH SINGH
|
1745007041WL052815
|
GANESH SINGH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
12/04/2024
|
|
302945408
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-041-001/249-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644659
|
19/02/2024
|
CHUNNI LAL
|
1745007041WL052816
|
CHUNNI LAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302945408
|
|
CHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-041-001/250-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644634
|
19/02/2024
|
BAL CHAND
|
1745007041WL052815
|
BAL CHAND
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302945408
|
|
BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-041-001/251-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644635
|
19/02/2024
|
RAM KUMAR
|
1745007041WL052815
|
RAM KUMAR
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302945408
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-041-001/252-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644636
|
19/02/2024
|
SYAM LAL
|
1745007041WL052815
|
SYAM LAL
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302945408
|
|
SYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-041-001/263-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644637
|
19/02/2024
|
devanand singh uike
|
1745007041WL052815
|
devanand singh uike
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302945408
|
|
devanandsinghuike
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MEHANDWANI
|
MP-45-007-041-001/264-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644638
|
19/02/2024
|
rangilal
|
1745007041WL052815
|
rangilal
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302945408
|
|
rangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-041-001/277-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644661
|
19/02/2024
|
ramprasad
|
1745007041WL052816
|
ramprasad
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302945408
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MEHANDWANI
|
MP-45-007-041-001/28-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644639
|
19/02/2024
|
GHOORSHEN
|
1745007041WL052815
|
GHOORSHEN
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302945408
|
|
GHOORSHEN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-041-001/29-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644663
|
19/02/2024
|
RAMLAL
|
1745007041WL052816
|
RAMLAL
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
12/04/2024
|
|
302945408
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-041-001/3-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644640
|
19/02/2024
|
MANGAL SINGH
|
1745007041WL052815
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302945408
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-041-001/30-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644664
|
19/02/2024
|
AMARSHAY
|
1745007041WL052816
|
AMARSHAY
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
12/04/2024
|
|
302945408
|
|
AMARSHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-041-001/37-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644642
|
19/02/2024
|
DHIMARA SINGH
|
1745007041WL052815
|
DHIMARA SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302945408
|
|
DHIMARASINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
MEHANDWANI
|
MP-45-007-041-001/37-B
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644643
|
19/02/2024
|
bisahu
|
1745007041WL052815
|
bisahu
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302945408
|
|
bisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MEHANDWANI
|
MP-45-007-041-001/40-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644644
|
19/02/2024
|
SHANTI BAI
|
1745007041WL052815
|
SHANTI BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
12/04/2024
|
|
302945408
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-041-001/41-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644665
|
19/02/2024
|
BIRJHU SINGH
|
1745007041WL052816
|
BIRJHU SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
12/04/2024
|
|
302945408
|
|
BIRJHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-041-001/46-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644666
|
19/02/2024
|
karan singh
|
1745007041WL052816
|
karan singh
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
12/04/2024
|
|
302945408
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-041-001/5-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644645
|
19/02/2024
|
KAVAL SINGH
|
1745007041WL052815
|
KAVAL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302945408
|
|
KAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-041-001/51-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644667
|
19/02/2024
|
RAYA SINGHJ
|
1745007041WL052816
|
RAYA SINGHJ
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
12/04/2024
|
|
302945408
|
|
RAYASINGHJ
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-041-001/63-B
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644647
|
19/02/2024
|
ashok
|
1745007041WL052815
|
ashok
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
12/04/2024
|
|
302945408
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-041-001/64-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644648
|
19/02/2024
|
SHUKDAS
|
1745007041WL052815
|
SHUKDAS
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302945408
|
|
SHUKDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-041-001/66-B
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644668
|
19/02/2024
|
GEETA BAI
|
1745007041WL052816
|
GEETA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302945408
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-041-001/77-B
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644670
|
19/02/2024
|
sawant singh
|
1745007041WL052816
|
sawant singh
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
12/04/2024
|
|
302945408
|
|
sawantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-041-001/78-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644671
|
19/02/2024
|
MAHTTAM SINGH
|
1745007041WL052816
|
MAHTTAM SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302945408
|
|
MAHTTAMSINGH
|
BANK OF BARODA(606985)
|
|
110
|
MEHANDWANI
|
MP-45-007-041-001/79-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644672
|
19/02/2024
|
SOHADRI BAI
|
1745007041WL052816
|
SOHADRI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302945408
|
|
SOHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-041-001/80-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644673
|
19/02/2024
|
HEERA SINGH
|
1745007041WL052816
|
HEERA SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302945408
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-041-001/80-B
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644674
|
19/02/2024
|
DEELIP SINGH
|
1745007041WL052816
|
DEELIP SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
12/04/2024
|
|
302945408
|
|
DEELIPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-041-001/80-C
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644675
|
19/02/2024
|
FULACIYA
|
1745007041WL052816
|
FULACIYA
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302945408
|
|
FULACIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-041-001/83-C
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644649
|
19/02/2024
|
CHOTE DAS
|
1745007041WL052815
|
CHOTE DAS
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302945408
|
|
CHOTEDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-041-001/83-D
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644650
|
19/02/2024
|
sukhsen das
|
1745007041WL052815
|
sukhsen das
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302945408
|
|
sukhsendas
|
UNION BANK OF INDIA(508500)
|
|
116
|
MEHANDWANI
|
MP-45-007-041-001/85-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644676
|
19/02/2024
|
FHULACHEE BAI
|
1745007041WL052816
|
FHULACHEE BAI
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
12/04/2024
|
|
302945408
|
|
FHULACHEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-041-001/86-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644677
|
19/02/2024
|
CHARN SINGH
|
1745007041WL052816
|
CHARN SINGH
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
12/04/2024
|
|
302945408
|
|
CHARNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-041-001/91-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644651
|
19/02/2024
|
KRAPAL SINGH
|
1745007041WL052815
|
KRAPAL SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302945408
|
|
KRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-041-001/97-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644652
|
19/02/2024
|
NANEE BAI
|
1745007041WL052815
|
NANEE BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302945408
|
|
NANEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79699
|
79699
|
|
|
|
|
|
|
|
|
120
|
MEHANDWANI
|
MP-45-007-041-001/142-C
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644617
|
19/02/2024
|
chhotu das
|
1745007041WL052815
|
chhotu das
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302945408
|
|
chhotudas
|
UNION BANK OF INDIA(508500)
|
|
121
|
MEHANDWANI
|
MP-45-007-041-001/271-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644660
|
19/02/2024
|
ashok
|
1745007041WL052816
|
ashok
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302945408
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
122
|
MEHANDWANI
|
MP-45-007-041-001/281-A
(KHAMHARIYA MAAL)
|
1745007041NRG24190220241644662
|
19/02/2024
|
Lakhan Lal
|
1745007041WL052816
|
Lakhan Lal
|
00468
|
UBIN0542628
|
408
|
408
|
Processed
|
13/04/2024
|
|
302945408
|
|
LakhanLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
123
|
MEHANDWANI
|
MP-45-007-019-002/172-C
(JAITPURI)
|
1745007019NRG24190220241644375
|
19/02/2024
|
Jagannath Markam
|
1745007019WL052803
|
Jagannath Markam
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302945408
|
|
JagannathMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
124
|
MEHANDWANI
|
MP-45-007-012-001/142-B
(BARAI)
|
1745007012NRG24190220241644351
|
19/02/2024
|
Kamlesh
|
1745007012WL052802
|
Kamlesh
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
302945408
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137448
|
137448
|
|
|
|
|
|
|
|