|
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-45-007-037-002/32-C
(MASSORGUGHARI)
|
1745007000NRG24200920230864947
|
20/09/2023
|
SHIVRAM
|
1745007WL030958
|
SHIVRAM
|
00089
|
CBIN0281545
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
SHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-037-002/29-B
(MASSORGUGHARI)
|
1745007000NRG24200920230864940
|
20/09/2023
|
VISHRAM
|
1745007WL030958
|
VISHRAM
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-037-002/30-A
(MASSORGUGHARI)
|
1745007000NRG24200920230864941
|
20/09/2023
|
MANIRAM
|
1745007WL030958
|
MANIRAM
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
10/11/2023
|
|
309489921
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-037-002/31-A
(MASSORGUGHARI)
|
1745007000NRG24200920230864942
|
20/09/2023
|
KAMAL SINGH
|
1745007WL030958
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-037-002/31-B
(MASSORGUGHARI)
|
1745007000NRG24200920230864943
|
20/09/2023
|
PAHAP SINGH
|
1745007WL030958
|
PAHAP SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
PAHAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEHANDWANI
|
MP-45-007-037-002/31-C
(MASSORGUGHARI)
|
1745007000NRG24200920230864944
|
20/09/2023
|
BHANWAR SINGH
|
1745007WL030958
|
BHANWAR SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
BHANWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-037-002/32-A
(MASSORGUGHARI)
|
1745007000NRG24200920230864945
|
20/09/2023
|
MALIYA BAI
|
1745007WL030958
|
MALIYA BAI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
MALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-037-002/32-B
(MASSORGUGHARI)
|
1745007000NRG24200920230864946
|
20/09/2023
|
HERA SINGH
|
1745007WL030958
|
HERA SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
HERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-037-002/33-A
(MASSORGUGHARI)
|
1745007000NRG24200920230864948
|
20/09/2023
|
PHULKALI
|
1745007WL030958
|
PHULKALI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
PHULKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-037-002/33-C
(MASSORGUGHARI)
|
1745007000NRG24200920230864949
|
20/09/2023
|
sukvaro
|
1745007WL030958
|
sukvaro
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
sukvaro
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-037-002/34-A
(MASSORGUGHARI)
|
1745007000NRG24200920230864950
|
20/09/2023
|
BUNDI BAI
|
1745007WL030958
|
BUNDI BAI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
BUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-037-002/34-C
(MASSORGUGHARI)
|
1745007000NRG24200920230864951
|
20/09/2023
|
ANGAD
|
1745007WL030958
|
ANGAD
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
ANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-037-002/35-A
(MASSORGUGHARI)
|
1745007000NRG24200920230864952
|
20/09/2023
|
KARAM SINGH
|
1745007WL030958
|
KARAM SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-037-002/36-A
(MASSORGUGHARI)
|
1745007000NRG24200920230864953
|
20/09/2023
|
SON SINGH
|
1745007WL030958
|
SON SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-037-002/37-B
(MASSORGUGHARI)
|
1745007000NRG24200920230864956
|
20/09/2023
|
SANTOSH
|
1745007WL030958
|
SANTOSH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-037-002/38-A
(MASSORGUGHARI)
|
1745007000NRG24200920230864957
|
20/09/2023
|
JAMANI BAI
|
1745007WL030958
|
JAMANI BAI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
JAMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-037-002/38-B
(MASSORGUGHARI)
|
1745007000NRG24200920230864958
|
20/09/2023
|
MANOJ
|
1745007WL030958
|
MANOJ
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-037-002/39-A
(MASSORGUGHARI)
|
1745007000NRG24200920230864959
|
20/09/2023
|
MATADEEN
|
1745007WL030958
|
MATADEEN
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
MATADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-037-002/39-B
(MASSORGUGHARI)
|
1745007000NRG24200920230864960
|
20/09/2023
|
PAHEL SINGH
|
1745007WL030958
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
PAHELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-037-002/4-A
(MASSORGUGHARI)
|
1745007000NRG24200920230864961
|
20/09/2023
|
RAMULAL
|
1745007WL030958
|
RAMULAL
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
RAMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-037-002/40-A
(MASSORGUGHARI)
|
1745007000NRG24200920230864962
|
20/09/2023
|
DROPATI BAI
|
1745007WL030958
|
DROPATI BAI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-037-002/40-B
(MASSORGUGHARI)
|
1745007000NRG24200920230864963
|
20/09/2023
|
DHARAMA BAI
|
1745007WL030958
|
DHARAMA BAI
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
10/11/2023
|
|
309489921
|
|
DHARAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-037-002/41-A
(MASSORGUGHARI)
|
1745007000NRG24200920230864965
|
20/09/2023
|
THAN SINGH
|
1745007WL030958
|
THAN SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-037-002/42-A
(MASSORGUGHARI)
|
1745007000NRG24200920230864966
|
20/09/2023
|
DHANNU SINGH
|
1745007WL030958
|
DHANNU SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
DHANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-037-002/42-B
(MASSORGUGHARI)
|
1745007000NRG24200920230864967
|
20/09/2023
|
AASHA
|
1745007WL030958
|
AASHA
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
10/11/2023
|
|
309489921
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-037-002/42-C
(MASSORGUGHARI)
|
1745007000NRG24200920230864968
|
20/09/2023
|
Dayaram
|
1745007WL030958
|
Dayaram
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-037-002/42-D
(MASSORGUGHARI)
|
1745007000NRG24200920230864969
|
20/09/2023
|
RAMKISHOR
|
1745007WL030958
|
RAMKISHOR
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-037-002/44-A
(MASSORGUGHARI)
|
1745007000NRG24200920230864970
|
20/09/2023
|
KALAVATI
|
1745007WL030958
|
KALAVATI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-037-002/44-C
(MASSORGUGHARI)
|
1745007000NRG24200920230864971
|
20/09/2023
|
SHOBHLAL
|
1745007WL030958
|
SHOBHLAL
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
10/11/2023
|
|
309489921
|
|
SHOBHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-037-002/44-D
(MASSORGUGHARI)
|
1745007000NRG24200920230864972
|
20/09/2023
|
kashiram
|
1745007WL030958
|
kashiram
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
10/11/2023
|
|
309489921
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-037-002/45-A
(MASSORGUGHARI)
|
1745007000NRG24200920230864973
|
20/09/2023
|
OJHA SINGH
|
1745007WL030958
|
OJHA SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
OJHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-037-002/45-B
(MASSORGUGHARI)
|
1745007000NRG24200920230864974
|
20/09/2023
|
mamta
|
1745007WL030958
|
mamta
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-037-002/46-A
(MASSORGUGHARI)
|
1745007000NRG24200920230864975
|
20/09/2023
|
SUKHDEV
|
1745007WL030958
|
SUKHDEV
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-037-002/46-B
(MASSORGUGHARI)
|
1745007000NRG24200920230864976
|
20/09/2023
|
PREMLAL
|
1745007WL030958
|
PREMLAL
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-037-002/47-B
(MASSORGUGHARI)
|
1745007000NRG24200920230864977
|
20/09/2023
|
RAMDEEN
|
1745007WL030958
|
RAMDEEN
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-037-002/47-C
(MASSORGUGHARI)
|
1745007000NRG24200920230864978
|
20/09/2023
|
naresh
|
1745007WL030958
|
naresh
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-037-002/47-D
(MASSORGUGHARI)
|
1745007000NRG24200920230864979
|
20/09/2023
|
SANDHYA
|
1745007WL030958
|
SANDHYA
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-037-002/48-B
(MASSORGUGHARI)
|
1745007000NRG24200920230864980
|
20/09/2023
|
GONDIYA
|
1745007WL030958
|
GONDIYA
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
GONDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-037-002/49-B
(MASSORGUGHARI)
|
1745007000NRG24200920230864981
|
20/09/2023
|
GANGARAM
|
1745007WL030958
|
GANGARAM
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
MEHANDWANI
|
MP-45-007-037-002/49-C
(MASSORGUGHARI)
|
1745007000NRG24200920230864982
|
20/09/2023
|
harishchandra
|
1745007WL030958
|
harishchandra
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
harishchandra
|
UNION BANK OF INDIA(508500)
|
|
41
|
MEHANDWANI
|
MP-45-007-037-002/5-B
(MASSORGUGHARI)
|
1745007000NRG24200920230864983
|
20/09/2023
|
Hirendra
|
1745007WL030958
|
Hirendra
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
Hirendra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-037-002/50-A
(MASSORGUGHARI)
|
1745007000NRG24200920230864984
|
20/09/2023
|
JANKI
|
1745007WL030958
|
JANKI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-037-002/50-B
(MASSORGUGHARI)
|
1745007000NRG24200920230864985
|
20/09/2023
|
PHULJHAR
|
1745007WL030958
|
PHULJHAR
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
PHULJHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-037-002/51-A
(MASSORGUGHARI)
|
1745007000NRG24200920230864986
|
20/09/2023
|
SAMALIYA
|
1745007WL030958
|
SAMALIYA
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
SAMALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-037-002/51-B
(MASSORGUGHARI)
|
1745007000NRG24200920230864987
|
20/09/2023
|
CHHOTELAL
|
1745007WL030958
|
CHHOTELAL
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-037-002/51-C
(MASSORGUGHARI)
|
1745007000NRG24200920230864988
|
20/09/2023
|
SHIVRATIYA BAI
|
1745007WL030958
|
SHIVRATIYA BAI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
SHIVRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-037-002/52-A
(MASSORGUGHARI)
|
1745007000NRG24200920230864989
|
20/09/2023
|
JAMADAR
|
1745007WL030958
|
JAMADAR
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
JAMADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-037-002/52-B
(MASSORGUGHARI)
|
1745007000NRG24200920230864990
|
20/09/2023
|
RAJESH
|
1745007WL030958
|
RAJESH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-037-002/53-A
(MASSORGUGHARI)
|
1745007000NRG24200920230864991
|
20/09/2023
|
MANGAL
|
1745007WL030958
|
MANGAL
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-037-002/54-A
(MASSORGUGHARI)
|
1745007000NRG24200920230864992
|
20/09/2023
|
RAM SINGH
|
1745007WL030958
|
RAM SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-037-002/54-B
(MASSORGUGHARI)
|
1745007000NRG24200920230864993
|
20/09/2023
|
HARIWATI BAI
|
1745007WL030958
|
HARIWATI BAI
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
HARIWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEHANDWANI
|
MP-45-007-037-002/55-A
(MASSORGUGHARI)
|
1745007000NRG24200920230864994
|
20/09/2023
|
JAGAT SINGH
|
1745007WL030958
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-037-002/55-B
(MASSORGUGHARI)
|
1745007000NRG24200920230864995
|
20/09/2023
|
KAMAL SINGH
|
1745007WL030958
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-037-002/55-D
(MASSORGUGHARI)
|
1745007000NRG24200920230864996
|
20/09/2023
|
Ganesh bhavedi
|
1745007WL030958
|
Ganesh bhavedi
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
10/11/2023
|
|
309489921
|
|
Ganeshbhavedi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-037-002/56-A
(MASSORGUGHARI)
|
1745007000NRG24200920230864997
|
20/09/2023
|
bhaddu singh
|
1745007WL030958
|
bhaddu singh
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
bhaddusingh
|
UNION BANK OF INDIA(508500)
|
|
56
|
MEHANDWANI
|
MP-45-007-037-002/58-B
(MASSORGUGHARI)
|
1745007000NRG24200920230864998
|
20/09/2023
|
SHARVAN
|
1745007WL030958
|
SHARVAN
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
SHARVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-037-002/6-A
(MASSORGUGHARI)
|
1745007000NRG24200920230865000
|
20/09/2023
|
KALARIN
|
1745007WL030958
|
KALARIN
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
KALARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-037-002/7-A
(MASSORGUGHARI)
|
1745007000NRG24200920230865001
|
20/09/2023
|
PANCHU LAL
|
1745007WL030958
|
PANCHU LAL
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
PANCHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-037-002/7-C
(MASSORGUGHARI)
|
1745007000NRG24200920230865002
|
20/09/2023
|
RAMHIYA BAI
|
1745007WL030958
|
RAMHIYA BAI
|
00089
|
CBIN0282948
|
404
|
404
|
Processed
|
10/11/2023
|
|
309489921
|
|
RAMHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-037-002/8-A
(MASSORGUGHARI)
|
1745007000NRG24200920230865003
|
20/09/2023
|
DHARAM
|
1745007WL030958
|
DHARAM
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-037-002/8-C
(MASSORGUGHARI)
|
1745007000NRG24200920230865004
|
20/09/2023
|
Ramesh
|
1745007WL030958
|
Ramesh
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-037-002/9-A
(MASSORGUGHARI)
|
1745007000NRG24200920230865005
|
20/09/2023
|
narbadiya
|
1745007WL030958
|
narbadiya
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-037-002/9-B
(MASSORGUGHARI)
|
1745007000NRG24200920230865006
|
20/09/2023
|
SYAMKUMAR
|
1745007WL030958
|
SYAMKUMAR
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
SYAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60398
|
60398
|
|
|
|
|
|
|
|
|
64
|
MEHANDWANI
|
MP-45-007-037-002/40-C
(MASSORGUGHARI)
|
1745007000NRG24200920230864964
|
20/09/2023
|
Rajkumar
|
1745007WL030958
|
Rajkumar
|
00468
|
UBIN0542628
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
65
|
MEHANDWANI
|
MP-45-007-037-002/59-C
(MASSORGUGHARI)
|
1745007000NRG24200920230864999
|
20/09/2023
|
SATISH
|
1745007WL030958
|
SATISH
|
00468
|
UBIN0542628
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
309489921
|
|
SATISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63428
|
63428
|
|
|
|
|
|
|
|