|
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-45-007-021-004/44-C
(MANERI REYAT)
|
1745007000NRG24060720230580156
|
06/07/2023
|
NAVAL SINGH
|
1745007WL019454
|
NAVAL SINGH
|
00032
|
UTIB0001397
|
618
|
618
|
Processed
|
11/07/2023
|
|
807196646
|
|
NAVALSINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-021-004/47-D
(MANERI REYAT)
|
1745007000NRG24060720230580160
|
06/07/2023
|
ANJNI BAI
|
1745007WL019454
|
ANJNI BAI
|
00048
|
BKID0009434
|
1236
|
1236
|
Processed
|
11/07/2023
|
|
807196646
|
|
ANJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-018-001/146-A
(KANERI MAAL)
|
1745007018NRG24060720230574721
|
06/07/2023
|
MANI RAM
|
1745007018WL019286
|
MANI RAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-018-001/170-B
(KANERI MAAL)
|
1745007018NRG24060720230574725
|
06/07/2023
|
HARI SINGH
|
1745007018WL019286
|
HARI SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-018-001/172-A
(KANERI MAAL)
|
1745007018NRG24060720230574726
|
06/07/2023
|
VISRAM SINGH
|
1745007018WL019286
|
VISRAM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
VISRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-018-001/176-A
(KANERI MAAL)
|
1745007018NRG24060720230574728
|
06/07/2023
|
DHANIRAM
|
1745007018WL019286
|
DHANIRAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-018-001/178-B
(KANERI MAAL)
|
1745007018NRG24060720230574729
|
06/07/2023
|
MUNNE
|
1745007018WL019286
|
MUNNE
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
MUNNE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-018-001/192-A
(KANERI MAAL)
|
1745007018NRG24060720230574730
|
06/07/2023
|
KAWEL
|
1745007018WL019286
|
KAWEL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807196646
|
|
KAWEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEHANDWANI
|
MP-45-007-018-001/207-B
(KANERI MAAL)
|
1745007018NRG24060720230574731
|
06/07/2023
|
NANHU SINGH
|
1745007018WL019286
|
NANHU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807196646
|
|
NANHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEHANDWANI
|
MP-45-007-018-001/207-C
(KANERI MAAL)
|
1745007018NRG24060720230574732
|
06/07/2023
|
GINDIYA BAI
|
1745007018WL019286
|
GINDIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
GINDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-018-001/208-B
(KANERI MAAL)
|
1745007018NRG24060720230574733
|
06/07/2023
|
DASRU SINGH
|
1745007018WL019286
|
DASRU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
DASRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-018-001/209-A
(KANERI MAAL)
|
1745007018NRG24060720230574735
|
06/07/2023
|
BUDHAIYA
|
1745007018WL019286
|
BUDHAIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807196646
|
|
BUDHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEHANDWANI
|
MP-45-007-018-001/209-B
(KANERI MAAL)
|
1745007018NRG24060720230574736
|
06/07/2023
|
SEV KUMAR MARKAM
|
1745007018WL019286
|
SEV KUMAR MARKAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
SEVKUMARMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-018-001/210-B
(KANERI MAAL)
|
1745007018NRG24060720230574737
|
06/07/2023
|
PHAGIYA BAI
|
1745007018WL019286
|
PHAGIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807196646
|
|
PHAGIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEHANDWANI
|
MP-45-007-018-001/211-A
(KANERI MAAL)
|
1745007018NRG24060720230574738
|
06/07/2023
|
SHOBHA SINGH
|
1745007018WL019286
|
SHOBHA SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
SHOBHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-018-001/212-A
(KANERI MAAL)
|
1745007018NRG24060720230574739
|
06/07/2023
|
SUNDARIYA
|
1745007018WL019286
|
SUNDARIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807196646
|
|
SUNDARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEHANDWANI
|
MP-45-007-018-001/284-A
(KANERI MAAL)
|
1745007018NRG24060720230574740
|
06/07/2023
|
KALU RAM
|
1745007018WL019286
|
KALU RAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-018-001/285-A
(KANERI MAAL)
|
1745007018NRG24060720230574741
|
06/07/2023
|
PANJAB SINGH
|
1745007018WL019286
|
PANJAB SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
PANJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-018-001/286-A
(KANERI MAAL)
|
1745007018NRG24060720230574742
|
06/07/2023
|
LALSIYA
|
1745007018WL019286
|
LALSIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
LALSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-018-001/287-B
(KANERI MAAL)
|
1745007018NRG24060720230574743
|
06/07/2023
|
DEVSINGH
|
1745007018WL019286
|
DEVSINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
12/07/2023
|
|
807196646
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-018-001/288-A
(KANERI MAAL)
|
1745007018NRG24060720230574744
|
06/07/2023
|
LAL SINGH
|
1745007018WL019286
|
LAL SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-018-001/321-A
(KANERI MAAL)
|
1745007018NRG24060720230574745
|
06/07/2023
|
BHADDO BAI
|
1745007018WL019286
|
BHADDO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807196646
|
|
BHADDOBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEHANDWANI
|
MP-45-007-018-001/326-A
(KANERI MAAL)
|
1745007018NRG24060720230574746
|
06/07/2023
|
BADLI
|
1745007018WL019286
|
BADLI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
BADLI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-018-001/328-B
(KANERI MAAL)
|
1745007018NRG24060720230574749
|
06/07/2023
|
DHARAM SINGH
|
1745007018WL019286
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-018-001/34-A
(KANERI MAAL)
|
1745007018NRG24060720230574750
|
06/07/2023
|
GANGA RAM
|
1745007018WL019286
|
GANGA RAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-018-001/359-A
(KANERI MAAL)
|
1745007018NRG24060720230574751
|
06/07/2023
|
MAHESH
|
1745007018WL019286
|
MAHESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-018-001/396-A
(KANERI MAAL)
|
1745007018NRG24060720230574752
|
06/07/2023
|
SUDAMA
|
1745007018WL019286
|
SUDAMA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-018-001/505-A
(KANERI MAAL)
|
1745007018NRG24060720230574753
|
06/07/2023
|
FOOLCHAND
|
1745007018WL019286
|
FOOLCHAND
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
FOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-018-001/509-B
(KANERI MAAL)
|
1745007018NRG24060720230574754
|
06/07/2023
|
bhajan
|
1745007018WL019286
|
bhajan
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-018-001/51-A
(KANERI MAAL)
|
1745007018NRG24060720230574755
|
06/07/2023
|
BHADHAI SINGH
|
1745007018WL019286
|
BHADHAI SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
BHADHAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-018-001/534-A
(KANERI MAAL)
|
1745007018NRG24060720230574756
|
06/07/2023
|
AMARTI BAI
|
1745007018WL019286
|
AMARTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
AMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-018-001/552-A
(KANERI MAAL)
|
1745007018NRG24060720230574758
|
06/07/2023
|
VISARTI BAI
|
1745007018WL019286
|
VISARTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807196646
|
|
VISARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEHANDWANI
|
MP-45-007-018-001/560-A
(KANERI MAAL)
|
1745007018NRG24060720230574759
|
06/07/2023
|
MAHENDRE
|
1745007018WL019286
|
MAHENDRE
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807196646
|
|
MAHENDRE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
34
|
MEHANDWANI
|
MP-45-007-018-001/85-A
(KANERI MAAL)
|
1745007018NRG24060720230574760
|
06/07/2023
|
SAMAR SINGH
|
1745007018WL019286
|
SAMAR SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
SAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-018-001/85-B
(KANERI MAAL)
|
1745007018NRG24060720230574761
|
06/07/2023
|
SANTU
|
1745007018WL019286
|
SANTU
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
SANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-018-001/86-A
(KANERI MAAL)
|
1745007018NRG24060720230574762
|
06/07/2023
|
LAKHAN SINGH
|
1745007018WL019286
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-018-001/87-B
(KANERI MAAL)
|
1745007018NRG24060720230574763
|
06/07/2023
|
SAMOBAI
|
1745007018WL019286
|
SAMOBAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
SAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-018-001/89-A
(KANERI MAAL)
|
1745007018NRG24060720230574764
|
06/07/2023
|
SUKARSINGH
|
1745007018WL019286
|
SUKARSINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
SUKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-018-001/89-C
(KANERI MAAL)
|
1745007018NRG24060720230574765
|
06/07/2023
|
LAXMAN
|
1745007018WL019286
|
LAXMAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-018-001/91-A
(KANERI MAAL)
|
1745007018NRG24060720230574766
|
06/07/2023
|
SAMMO BAI
|
1745007018WL019286
|
SAMMO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-021-001/68-D
(MANERI REYAT)
|
1745007000NRG24060720230580090
|
06/07/2023
|
BISIYA BAI
|
1745007WL019454
|
BISIYA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807196646
|
|
BISIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEHANDWANI
|
MP-45-007-021-001/69-D
(MANERI REYAT)
|
1745007000NRG24060720230580091
|
06/07/2023
|
SANKRI BAI
|
1745007WL019454
|
SANKRI BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807196646
|
|
SANKRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEHANDWANI
|
MP-45-007-021-001/72-D
(MANERI REYAT)
|
1745007000NRG24060720230580092
|
06/07/2023
|
OM BAI
|
1745007WL019454
|
OM BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807196646
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-021-001/74-A
(MANERI REYAT)
|
1745007000NRG24060720230580093
|
06/07/2023
|
TULSI RAM
|
1745007WL019454
|
TULSI RAM
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807196646
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-021-001/74-B
(MANERI REYAT)
|
1745007000NRG24060720230580094
|
06/07/2023
|
DASAIYA
|
1745007WL019454
|
DASAIYA
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807196646
|
|
DASAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-021-001/75-A
(MANERI REYAT)
|
1745007000NRG24060720230580095
|
06/07/2023
|
MATTO BAI
|
1745007WL019454
|
MATTO BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807196646
|
|
MATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-021-001/76-A
(MANERI REYAT)
|
1745007000NRG24060720230580096
|
06/07/2023
|
SAMPAT
|
1745007WL019454
|
SAMPAT
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807196646
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-021-001/76-C
(MANERI REYAT)
|
1745007000NRG24060720230580097
|
06/07/2023
|
GANGESVAR
|
1745007WL019454
|
GANGESVAR
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807196646
|
|
GANGESVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-021-001/77-A
(MANERI REYAT)
|
1745007000NRG24060720230580098
|
06/07/2023
|
SHAYAM SINGH
|
1745007WL019454
|
SHAYAM SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807196646
|
|
SHAYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-021-001/77-B
(MANERI REYAT)
|
1745007000NRG24060720230580100
|
06/07/2023
|
MULIYA BAI
|
1745007WL019454
|
MULIYA BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807196646
|
|
MULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-021-001/77-B
(MANERI REYAT)
|
1745007000NRG24060720230580099
|
06/07/2023
|
MULIYA BAI
|
1745007WL019454
|
MULIYA BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807196646
|
|
MULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-021-001/78-A
(MANERI REYAT)
|
1745007000NRG24060720230580101
|
06/07/2023
|
CHAIN SINGH
|
1745007WL019454
|
CHAIN SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807196646
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-021-001/79-B
(MANERI REYAT)
|
1745007000NRG24060720230580102
|
06/07/2023
|
MANGALIYA
|
1745007WL019454
|
MANGALIYA
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807196646
|
|
MANGALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-021-001/80-B
(MANERI REYAT)
|
1745007000NRG24060720230580104
|
06/07/2023
|
JHAMMAL BAI
|
1745007WL019454
|
JHAMMAL BAI
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807196646
|
|
JHAMMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-021-001/81-A
(MANERI REYAT)
|
1745007000NRG24060720230580106
|
06/07/2023
|
BHAWAR SINGH
|
1745007WL019454
|
BHAWAR SINGH
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807196646
|
|
BHAWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-021-001/84-C
(MANERI REYAT)
|
1745007000NRG24060720230580109
|
06/07/2023
|
HULKAR SINGH
|
1745007WL019454
|
HULKAR SINGH
|
00089
|
CBIN0281545
|
816
|
816
|
Processed
|
12/07/2023
|
|
807196646
|
|
HULKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-021-001/9-A
(MANERI REYAT)
|
1745007000NRG24060720230580111
|
06/07/2023
|
SHANKER DAS
|
1745007WL019454
|
SHANKER DAS
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807196646
|
|
SHANKERDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-021-001/90-A
(MANERI REYAT)
|
1745007000NRG24060720230580112
|
06/07/2023
|
VIKRAM DAS
|
1745007WL019454
|
VIKRAM DAS
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807196646
|
|
VIKRAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-021-001/92-A
(MANERI REYAT)
|
1745007000NRG24060720230580113
|
06/07/2023
|
KAMTA BAI
|
1745007WL019454
|
KAMTA BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807196646
|
|
KAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-021-001/95-A
(MANERI REYAT)
|
1745007000NRG24060720230580114
|
06/07/2023
|
JAGAT LAL
|
1745007WL019454
|
JAGAT LAL
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807196646
|
|
JAGATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-021-004/11-A
(MANERI REYAT)
|
1745007000NRG24060720230580115
|
06/07/2023
|
FUNDI BAI
|
1745007WL019454
|
FUNDI BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
12/07/2023
|
|
807196646
|
|
FUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-021-004/16-B
(MANERI REYAT)
|
1745007000NRG24060720230580118
|
06/07/2023
|
MEERA BAI
|
1745007WL019454
|
MEERA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-021-004/17-A
(MANERI REYAT)
|
1745007000NRG24060720230580119
|
06/07/2023
|
MATTO BAI
|
1745007WL019454
|
MATTO BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
MATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-021-004/17-B
(MANERI REYAT)
|
1745007000NRG24060720230580120
|
06/07/2023
|
CHHOTELAL
|
1745007WL019454
|
CHHOTELAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-021-004/2-C
(MANERI REYAT)
|
1745007000NRG24060720230580121
|
06/07/2023
|
KASHIRAM
|
1745007WL019454
|
KASHIRAM
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
12/07/2023
|
|
807196646
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-021-004/21-A
(MANERI REYAT)
|
1745007000NRG24060720230580122
|
06/07/2023
|
BIHARI
|
1745007WL019454
|
BIHARI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-021-004/25-A
(MANERI REYAT)
|
1745007000NRG24060720230580126
|
06/07/2023
|
BEERA BAI
|
1745007WL019454
|
BEERA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
BEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-021-004/25-B
(MANERI REYAT)
|
1745007000NRG24060720230580127
|
06/07/2023
|
Saroj bai
|
1745007WL019454
|
Saroj bai
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
Sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-021-004/25-C
(MANERI REYAT)
|
1745007000NRG24060720230580128
|
06/07/2023
|
PUHAP SINGH
|
1745007WL019454
|
PUHAP SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
PUHAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-021-004/26-A
(MANERI REYAT)
|
1745007000NRG24060720230580129
|
06/07/2023
|
BHAGAVANIYA BAI
|
1745007WL019454
|
BHAGAVANIYA BAI
|
00089
|
CBIN0281545
|
206
|
206
|
Processed
|
12/07/2023
|
|
807196646
|
|
BHAGAVANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-021-004/26-C
(MANERI REYAT)
|
1745007000NRG24060720230580130
|
06/07/2023
|
GENDLAL
|
1745007WL019454
|
GENDLAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-021-004/26-C
(MANERI REYAT)
|
1745007000NRG24060720230580131
|
06/07/2023
|
RUKMANI BAI
|
1745007WL019454
|
RUKMANI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-021-004/27-C
(MANERI REYAT)
|
1745007000NRG24060720230580132
|
06/07/2023
|
FAGIYA BAI
|
1745007WL019454
|
FAGIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
FAGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-021-004/29-C
(MANERI REYAT)
|
1745007000NRG24060720230580135
|
06/07/2023
|
AMOL SINGH
|
1745007WL019454
|
AMOL SINGH
|
00089
|
CBIN0281545
|
206
|
206
|
Processed
|
12/07/2023
|
|
807196646
|
|
AMOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-021-004/3-A
(MANERI REYAT)
|
1745007000NRG24060720230580136
|
06/07/2023
|
LAXMI BAI
|
1745007WL019454
|
LAXMI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-021-004/30-A
(MANERI REYAT)
|
1745007000NRG24060720230580138
|
06/07/2023
|
SANTRAM
|
1745007WL019454
|
SANTRAM
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-021-004/30-C
(MANERI REYAT)
|
1745007000NRG24060720230580139
|
06/07/2023
|
KUSUM BAI
|
1745007WL019454
|
KUSUM BAI
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
12/07/2023
|
|
807196646
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-021-004/30-D
(MANERI REYAT)
|
1745007000NRG24060720230580140
|
06/07/2023
|
GYANVATI
|
1745007WL019454
|
GYANVATI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
11/07/2023
|
|
807196646
|
|
GYANVATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
79
|
MEHANDWANI
|
MP-45-007-021-004/32-A
(MANERI REYAT)
|
1745007000NRG24060720230580142
|
06/07/2023
|
SUMAN
|
1745007WL019454
|
SUMAN
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
12/07/2023
|
|
807196646
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-021-004/32-C
(MANERI REYAT)
|
1745007000NRG24060720230580143
|
06/07/2023
|
DURGEEBAI
|
1745007WL019454
|
DURGEEBAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
DURGEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-021-004/34-C
(MANERI REYAT)
|
1745007000NRG24060720230580146
|
06/07/2023
|
KEHAR
|
1745007WL019454
|
KEHAR
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
KEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-021-004/35-C
(MANERI REYAT)
|
1745007000NRG24060720230580148
|
06/07/2023
|
DEV LAL
|
1745007WL019454
|
DEV LAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-021-004/38-A
(MANERI REYAT)
|
1745007000NRG24060720230580150
|
06/07/2023
|
PYARE LAL
|
1745007WL019454
|
PYARE LAL
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
12/07/2023
|
|
807196646
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-021-004/40-A
(MANERI REYAT)
|
1745007000NRG24060720230580151
|
06/07/2023
|
MANGAL SINGH
|
1745007WL019454
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-021-004/40-D
(MANERI REYAT)
|
1745007000NRG24060720230580153
|
06/07/2023
|
MITHLA BAI
|
1745007WL019454
|
MITHLA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
MITHLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-021-004/41-A
(MANERI REYAT)
|
1745007000NRG24060720230580154
|
06/07/2023
|
TITRA
|
1745007WL019454
|
TITRA
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
TITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-021-004/42-C
(MANERI REYAT)
|
1745007000NRG24060720230580155
|
06/07/2023
|
DOLI SINGH
|
1745007WL019454
|
DOLI SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
DOLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-021-004/45-B
(MANERI REYAT)
|
1745007000NRG24060720230580157
|
06/07/2023
|
RAMFAL
|
1745007WL019454
|
RAMFAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
RAMFAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-021-004/46-D
(MANERI REYAT)
|
1745007000NRG24060720230580158
|
06/07/2023
|
RAMMI BAI
|
1745007WL019454
|
RAMMI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
RAMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-021-004/47-A
(MANERI REYAT)
|
1745007000NRG24060720230580159
|
06/07/2023
|
JHARO BAI
|
1745007WL019454
|
JHARO BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
JHAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-021-004/48-C
(MANERI REYAT)
|
1745007000NRG24060720230580161
|
06/07/2023
|
KANDHAI SINGH
|
1745007WL019454
|
KANDHAI SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
KANDHAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-021-004/51-A
(MANERI REYAT)
|
1745007000NRG24060720230580162
|
06/07/2023
|
GYANVATI
|
1745007WL019454
|
GYANVATI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
GYANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-021-004/52-B
(MANERI REYAT)
|
1745007000NRG24060720230580163
|
06/07/2023
|
BUDSEN
|
1745007WL019454
|
BUDSEN
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
BUDSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-021-004/52-D
(MANERI REYAT)
|
1745007000NRG24060720230580164
|
06/07/2023
|
REVTI
|
1745007WL019454
|
REVTI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
REVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-021-004/53-B
(MANERI REYAT)
|
1745007000NRG24060720230580165
|
06/07/2023
|
BALMADI
|
1745007WL019454
|
BALMADI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
BALMADI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-021-004/54-A
(MANERI REYAT)
|
1745007000NRG24060720230580166
|
06/07/2023
|
DULLO BAI
|
1745007WL019454
|
DULLO BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
DULLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-021-004/55-A
(MANERI REYAT)
|
1745007000NRG24060720230580167
|
06/07/2023
|
GUDDI BAI
|
1745007WL019454
|
GUDDI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-021-004/57-A
(MANERI REYAT)
|
1745007000NRG24060720230580168
|
06/07/2023
|
FHULA BAI
|
1745007WL019454
|
FHULA BAI
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
12/07/2023
|
|
807196646
|
|
FHULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-021-004/59-A
(MANERI REYAT)
|
1745007000NRG24060720230580169
|
06/07/2023
|
CHETRAM
|
1745007WL019454
|
CHETRAM
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
11/07/2023
|
|
807196646
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEHANDWANI
|
MP-45-007-021-004/59-B
(MANERI REYAT)
|
1745007000NRG24060720230580170
|
06/07/2023
|
NARAYAN SINGH
|
1745007WL019454
|
NARAYAN SINGH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
11/07/2023
|
|
807196646
|
|
NARAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEHANDWANI
|
MP-45-007-021-004/61-A
(MANERI REYAT)
|
1745007000NRG24060720230580173
|
06/07/2023
|
BARELAL
|
1745007WL019454
|
BARELAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-021-004/64-D
(MANERI REYAT)
|
1745007000NRG24060720230580176
|
06/07/2023
|
DASRATH SINGH
|
1745007WL019454
|
DASRATH SINGH
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
DASRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-021-004/67-D
(MANERI REYAT)
|
1745007000NRG24060720230580180
|
06/07/2023
|
ANITA BAI
|
1745007WL019454
|
ANITA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-021-004/68-A
(MANERI REYAT)
|
1745007000NRG24060720230580181
|
06/07/2023
|
BHAGVATI BAI
|
1745007WL019454
|
BHAGVATI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-021-004/69-A
(MANERI REYAT)
|
1745007000NRG24060720230580182
|
06/07/2023
|
MUNSILAL
|
1745007WL019454
|
MUNSILAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
MUNSILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-021-004/70-D
(MANERI REYAT)
|
1745007000NRG24060720230580184
|
06/07/2023
|
LAMIYA BAI
|
1745007WL019454
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-021-004/71-A
(MANERI REYAT)
|
1745007000NRG24060720230580185
|
06/07/2023
|
CHHITA BAI
|
1745007WL019454
|
CHHITA BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
CHHITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-021-004/72-A
(MANERI REYAT)
|
1745007000NRG24060720230580186
|
06/07/2023
|
SHANTI BAI
|
1745007WL019454
|
SHANTI BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-021-004/73-A
(MANERI REYAT)
|
1745007000NRG24060720230580187
|
06/07/2023
|
SINGARO BAI
|
1745007WL019454
|
SINGARO BAI
|
00089
|
CBIN0281545
|
618
|
618
|
Processed
|
12/07/2023
|
|
807196646
|
|
SINGAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-021-004/80-C
(MANERI REYAT)
|
1745007000NRG24060720230580191
|
06/07/2023
|
RAM BAI
|
1745007WL019454
|
RAM BAI
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-021-004/9-A
(MANERI REYAT)
|
1745007000NRG24060720230580192
|
06/07/2023
|
TEERATH
|
1745007WL019454
|
TEERATH
|
00089
|
CBIN0281545
|
1030
|
1030
|
Processed
|
12/07/2023
|
|
807196646
|
|
TEERATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126956
|
126956
|
|
|
|
|
|
|
|
|
112
|
MEHANDWANI
|
MP-45-007-037-001/90-C
(MASSORGUGHARI)
|
1745007000NRG24060720230580241
|
06/07/2023
|
RUKMANI
|
1745007WL019455
|
RUKMANI
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807196646
|
|
RUKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
113
|
MEHANDWANI
|
MP-45-007-021-001/80-C
(MANERI REYAT)
|
1745007000NRG24060720230580105
|
06/07/2023
|
SANDIP KUMAR
|
1745007WL019454
|
SANDIP KUMAR
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807196646
|
|
SANDIPKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MEHANDWANI
|
MP-45-007-021-004/13-A
(MANERI REYAT)
|
1745007000NRG24060720230580116
|
06/07/2023
|
RAMKUMAR
|
1745007WL019454
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-021-004/29-A
(MANERI REYAT)
|
1745007000NRG24060720230580134
|
06/07/2023
|
SUMANTRI BAI
|
1745007WL019454
|
SUMANTRI BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-021-004/34-A
(MANERI REYAT)
|
1745007000NRG24060720230580145
|
06/07/2023
|
PIYARIYA BAI
|
1745007WL019454
|
PIYARIYA BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
PIYARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-021-004/35-D
(MANERI REYAT)
|
1745007000NRG24060720230580149
|
06/07/2023
|
KOTA BAI
|
1745007WL019454
|
KOTA BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
KOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-021-004/67-A
(MANERI REYAT)
|
1745007000NRG24060720230580179
|
06/07/2023
|
PANCHAM
|
1745007WL019454
|
PANCHAM
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-037-001/111-B
(MASSORGUGHARI)
|
1745007000NRG24060720230580193
|
06/07/2023
|
SURESH
|
1745007WL019455
|
SURESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-037-001/113-B
(MASSORGUGHARI)
|
1745007000NRG24060720230580194
|
06/07/2023
|
ENDARVATI
|
1745007WL019455
|
ENDARVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
ENDARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-037-001/115-A
(MASSORGUGHARI)
|
1745007000NRG24060720230580195
|
06/07/2023
|
HERO BAI
|
1745007WL019455
|
HERO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
HEROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-037-001/12
(MASSORGUGHARI)
|
1745007000NRG24060720230580196
|
06/07/2023
|
PRAHLAD
|
1745007WL019455
|
PRAHLAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807196646
|
|
PRAHLAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
123
|
MEHANDWANI
|
MP-45-007-037-001/120
(MASSORGUGHARI)
|
1745007000NRG24060720230580197
|
06/07/2023
|
MOHAN
|
1745007WL019455
|
MOHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-037-001/125-A
(MASSORGUGHARI)
|
1745007000NRG24060720230580198
|
06/07/2023
|
KAMAL SINGH
|
1745007WL019455
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807196646
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-037-001/126-A
(MASSORGUGHARI)
|
1745007000NRG24060720230580199
|
06/07/2023
|
DHARAM
|
1745007WL019455
|
DHARAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-037-001/126-B
(MASSORGUGHARI)
|
1745007000NRG24060720230580200
|
06/07/2023
|
JAGDDISH
|
1745007WL019455
|
JAGDDISH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
JAGDDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-037-001/126-C
(MASSORGUGHARI)
|
1745007000NRG24060720230580201
|
06/07/2023
|
PREETI
|
1745007WL019455
|
PREETI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807196646
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEHANDWANI
|
MP-45-007-037-001/126-D
(MASSORGUGHARI)
|
1745007000NRG24060720230580202
|
06/07/2023
|
SUNEETA
|
1745007WL019455
|
SUNEETA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-037-001/128-B
(MASSORGUGHARI)
|
1745007000NRG24060720230580203
|
06/07/2023
|
Ram lal
|
1745007WL019455
|
Ram lal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MEHANDWANI
|
MP-45-007-037-001/129-A
(MASSORGUGHARI)
|
1745007000NRG24060720230580204
|
06/07/2023
|
KOYALI BAI
|
1745007WL019455
|
KOYALI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
KOYALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-037-001/129-B
(MASSORGUGHARI)
|
1745007000NRG24060720230580205
|
06/07/2023
|
SARASVATI
|
1745007WL019455
|
SARASVATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-037-001/130-A
(MASSORGUGHARI)
|
1745007000NRG24060720230580206
|
06/07/2023
|
MUNNA
|
1745007WL019455
|
MUNNA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/07/2023
|
|
807196646
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-037-001/130-B
(MASSORGUGHARI)
|
1745007000NRG24060720230580207
|
06/07/2023
|
Kalli bai
|
1745007WL019455
|
Kalli bai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807196646
|
|
Kallibai
|
UNION BANK OF INDIA(508500)
|
|
134
|
MEHANDWANI
|
MP-45-007-037-001/131-A
(MASSORGUGHARI)
|
1745007000NRG24060720230580208
|
06/07/2023
|
Soniya
|
1745007WL019455
|
Soniya
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807196646
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
|
135
|
MEHANDWANI
|
MP-45-007-037-001/140-A
(MASSORGUGHARI)
|
1745007000NRG24060720230580209
|
06/07/2023
|
MANTI BAI
|
1745007WL019455
|
MANTI BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/07/2023
|
|
807196646
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-037-001/15-A
(MASSORGUGHARI)
|
1745007000NRG24060720230580210
|
06/07/2023
|
MANGALIYA
|
1745007WL019455
|
MANGALIYA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807196646
|
|
MANGALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-037-001/152-B
(MASSORGUGHARI)
|
1745007000NRG24060720230580211
|
06/07/2023
|
DASHRATH
|
1745007WL019455
|
DASHRATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-037-001/154-A
(MASSORGUGHARI)
|
1745007000NRG24060720230580212
|
06/07/2023
|
SANTO BAI
|
1745007WL019455
|
SANTO BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/07/2023
|
|
807196646
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-037-001/155-A
(MASSORGUGHARI)
|
1745007000NRG24060720230580213
|
06/07/2023
|
KODIYO BAI
|
1745007WL019455
|
KODIYO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
KODIYOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-037-001/16-A
(MASSORGUGHARI)
|
1745007000NRG24060720230580215
|
06/07/2023
|
MALAVA SINGH
|
1745007WL019455
|
MALAVA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
MALAVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-037-001/20
(MASSORGUGHARI)
|
1745007000NRG24060720230580216
|
06/07/2023
|
GABARI SINGH
|
1745007WL019455
|
GABARI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807196646
|
|
GABARISINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
MEHANDWANI
|
MP-45-007-037-001/29-A
(MASSORGUGHARI)
|
1745007000NRG24060720230580217
|
06/07/2023
|
SANTOSH
|
1745007WL019455
|
SANTOSH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-037-001/38-A
(MASSORGUGHARI)
|
1745007000NRG24060720230580218
|
06/07/2023
|
EMRAT
|
1745007WL019455
|
EMRAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
EMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-037-001/39-A
(MASSORGUGHARI)
|
1745007000NRG24060720230580219
|
06/07/2023
|
TULASI
|
1745007WL019455
|
TULASI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
12/07/2023
|
|
807196646
|
|
TULASI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-037-001/40-A
(MASSORGUGHARI)
|
1745007000NRG24060720230580220
|
06/07/2023
|
Barati
|
1745007WL019455
|
Barati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807196646
|
|
Barati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
146
|
MEHANDWANI
|
MP-45-007-037-001/40-B
(MASSORGUGHARI)
|
1745007000NRG24060720230580221
|
06/07/2023
|
Ashok
|
1745007WL019455
|
Ashok
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807196646
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
147
|
MEHANDWANI
|
MP-45-007-037-001/41-B
(MASSORGUGHARI)
|
1745007000NRG24060720230580223
|
06/07/2023
|
LAVKESH PARASTE
|
1745007WL019455
|
LAVKESH PARASTE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
LAVKESHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-037-001/42-B
(MASSORGUGHARI)
|
1745007000NRG24060720230580224
|
06/07/2023
|
BRIJLAL
|
1745007WL019455
|
BRIJLAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/07/2023
|
|
807196646
|
|
BRIJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-037-001/50-A
(MASSORGUGHARI)
|
1745007000NRG24060720230580225
|
06/07/2023
|
SHANTI BAI
|
1745007WL019455
|
SHANTI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MEHANDWANI
|
MP-45-007-037-001/50-B
(MASSORGUGHARI)
|
1745007000NRG24060720230580226
|
06/07/2023
|
SUPHAL
|
1745007WL019455
|
SUPHAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807196646
|
|
SUPHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MEHANDWANI
|
MP-45-007-037-001/60-A
(MASSORGUGHARI)
|
1745007000NRG24060720230580228
|
06/07/2023
|
HIRAVA SINGH
|
1745007WL019455
|
HIRAVA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
HIRAVASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MEHANDWANI
|
MP-45-007-037-001/60-B
(MASSORGUGHARI)
|
1745007000NRG24060720230580229
|
06/07/2023
|
GULAB SINGH
|
1745007WL019455
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MEHANDWANI
|
MP-45-007-037-001/61-A
(MASSORGUGHARI)
|
1745007000NRG24060720230580230
|
06/07/2023
|
SURESH
|
1745007WL019455
|
SURESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-037-001/69-A
(MASSORGUGHARI)
|
1745007000NRG24060720230580231
|
06/07/2023
|
Phulwati
|
1745007WL019455
|
Phulwati
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/07/2023
|
|
807196646
|
|
Phulwati
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MEHANDWANI
|
MP-45-007-037-001/70-A
(MASSORGUGHARI)
|
1745007000NRG24060720230580232
|
06/07/2023
|
RAMLAL
|
1745007WL019455
|
RAMLAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807196646
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MEHANDWANI
|
MP-45-007-037-001/72-A
(MASSORGUGHARI)
|
1745007000NRG24060720230580233
|
06/07/2023
|
PHULLU
|
1745007WL019455
|
PHULLU
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/07/2023
|
|
807196646
|
|
PHULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MEHANDWANI
|
MP-45-007-037-001/72-B
(MASSORGUGHARI)
|
1745007000NRG24060720230580234
|
06/07/2023
|
DEEPAK
|
1745007WL019455
|
DEEPAK
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MEHANDWANI
|
MP-45-007-037-001/73-A
(MASSORGUGHARI)
|
1745007000NRG24060720230580236
|
06/07/2023
|
KAMAL BAI
|
1745007WL019455
|
KAMAL BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
12/07/2023
|
|
807196646
|
|
KAMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MEHANDWANI
|
MP-45-007-037-001/74-A
(MASSORGUGHARI)
|
1745007000NRG24060720230580237
|
06/07/2023
|
BHUPENDRA
|
1745007WL019455
|
BHUPENDRA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
BHUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MEHANDWANI
|
MP-45-007-037-001/80-A
(MASSORGUGHARI)
|
1745007000NRG24060720230580238
|
06/07/2023
|
MAYADAS
|
1745007WL019455
|
MAYADAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
MAYADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MEHANDWANI
|
MP-45-007-037-001/91-B
(MASSORGUGHARI)
|
1745007000NRG24060720230580242
|
06/07/2023
|
SANTOSH
|
1745007WL019455
|
SANTOSH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807196646
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
162
|
MEHANDWANI
|
MP-45-007-037-001/92-A
(MASSORGUGHARI)
|
1745007000NRG24060720230580243
|
06/07/2023
|
CHILLO BAI
|
1745007WL019455
|
CHILLO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
CHILLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MEHANDWANI
|
MP-45-007-037-001/98-B
(MASSORGUGHARI)
|
1745007000NRG24060720230580244
|
06/07/2023
|
UMAKANTI
|
1745007WL019455
|
UMAKANTI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
12/07/2023
|
|
807196646
|
|
UMAKANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54204
|
54204
|
|
|
|
|
|
|
|
|
164
|
MEHANDWANI
|
MP-45-007-021-004/76-B
(MANERI REYAT)
|
1745007000NRG24060720230580188
|
06/07/2023
|
SAKUNTALA
|
1745007WL019454
|
SAKUNTALA
|
00415
|
SBIN0030452
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807196646
|
|
SAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MEHANDWANI
|
MP-45-007-021-004/76-B
(MANERI REYAT)
|
1745007000NRG24060720230580189
|
06/07/2023
|
SAKUNTALA
|
1745007WL019454
|
SAKUNTALA
|
00415
|
SBIN0030452
|
1030
|
1030
|
Processed
|
11/07/2023
|
|
807196646
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
166
|
MEHANDWANI
|
MP-45-007-037-001/41-A
(MASSORGUGHARI)
|
1745007000NRG24060720230580222
|
06/07/2023
|
MEERA BAI
|
1745007WL019455
|
MEERA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807196646
|
|
MEERABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
167
|
MEHANDWANI
|
MP-45-007-037-001/155-B
(MASSORGUGHARI)
|
1745007000NRG24060720230580214
|
06/07/2023
|
MAMTA MARKO
|
1745007WL019455
|
MAMTA MARKO
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807196646
|
|
MAMTAMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
168
|
MEHANDWANI
|
MP-45-007-027-001/375-B
(KHRAGWARA)
|
1745007000NRG24060720230579909
|
06/07/2023
|
SHRILAL
|
1745007WL019453
|
SHRILAL
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
11/07/2023
|
|
807196646
|
|
SHRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188880
|
188880
|
|
|
|
|
|
|
|