|
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-45-007-023-001/100-C
(KANHARI)
|
1745007023NRG24201120231211637
|
20/11/2023
|
PARAM LAL
|
1745007023WL040376
|
PARAM LAL
|
00089
|
CBIN0281545
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
325539986
|
|
PARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-023-001/108
(KANHARI)
|
1745007023NRG24201120231211638
|
20/11/2023
|
SAMBHU
|
1745007023WL040376
|
SAMBHU
|
00089
|
CBIN0281545
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
325539986
|
|
SAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-023-001/112-B
(KANHARI)
|
1745007023NRG24201120231211639
|
20/11/2023
|
PARSURAM
|
1745007023WL040376
|
PARSURAM
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325539986
|
|
PARSURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-023-001/113
(KANHARI)
|
1745007023NRG24201120231211640
|
20/11/2023
|
LAHARMEN
|
1745007023WL040376
|
LAHARMEN
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
01/01/2024
|
|
325539986
|
|
LAHARMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-023-001/113-B
(KANHARI)
|
1745007023NRG24201120231211641
|
20/11/2023
|
Priyanka
|
1745007023WL040376
|
Priyanka
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325539986
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-023-001/118-B
(KANHARI)
|
1745007023NRG24201120231211642
|
20/11/2023
|
Gangaram
|
1745007023WL040376
|
Gangaram
|
00089
|
CBIN0281545
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
325539986
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-023-001/120-A
(KANHARI)
|
1745007023NRG24201120231211643
|
20/11/2023
|
Devvatti
|
1745007023WL040376
|
Devvatti
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
01/01/2024
|
|
325539986
|
|
Devvatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEHANDWANI
|
MP-45-007-023-001/121
(KANHARI)
|
1745007023NRG24201120231211644
|
20/11/2023
|
SUKALI
|
1745007023WL040376
|
SUKALI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325539986
|
|
SUKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-023-001/122-B
(KANHARI)
|
1745007023NRG24201120231211645
|
20/11/2023
|
THAKUR SINGH
|
1745007023WL040376
|
THAKUR SINGH
|
00089
|
CBIN0281545
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
325539986
|
|
THAKURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-023-001/138-A
(KANHARI)
|
1745007023NRG24201120231211646
|
20/11/2023
|
HEERVA
|
1745007023WL040376
|
HEERVA
|
00089
|
CBIN0281545
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
325539986
|
|
HEERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-023-001/138-B
(KANHARI)
|
1745007023NRG24201120231211647
|
20/11/2023
|
MANOHAR SINGH
|
1745007023WL040376
|
MANOHAR SINGH
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
01/01/2024
|
|
325539986
|
|
MANOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-023-001/139-A
(KANHARI)
|
1745007023NRG24201120231211648
|
20/11/2023
|
MUNNA
|
1745007023WL040376
|
MUNNA
|
00089
|
CBIN0281545
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
325539986
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-023-001/141-C
(KANHARI)
|
1745007023NRG24201120231211649
|
20/11/2023
|
Sukharu Singh
|
1745007023WL040376
|
Sukharu Singh
|
00089
|
CBIN0281545
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
325539986
|
|
SukharuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-023-001/142-B
(KANHARI)
|
1745007023NRG24201120231211650
|
20/11/2023
|
PRAM BAI
|
1745007023WL040376
|
PRAM BAI
|
00089
|
CBIN0281545
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
325539986
|
|
PRAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-023-001/147-B
(KANHARI)
|
1745007023NRG24201120231211651
|
20/11/2023
|
SAHBU
|
1745007023WL040376
|
SAHBU
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
01/01/2024
|
|
325539986
|
|
SAHBU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-023-001/150-B
(KANHARI)
|
1745007023NRG24201120231211652
|
20/11/2023
|
Aarti Mravi
|
1745007023WL040376
|
Aarti Mravi
|
00089
|
CBIN0281545
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
325539986
|
|
AartiMravi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-023-001/158-A
(KANHARI)
|
1745007023NRG24201120231211653
|
20/11/2023
|
DAROGA SINGH
|
1745007023WL040376
|
DAROGA SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325539986
|
|
DAROGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-023-001/162-A
(KANHARI)
|
1745007023NRG24201120231211654
|
20/11/2023
|
Nanu Singh
|
1745007023WL040376
|
Nanu Singh
|
00089
|
CBIN0281545
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
325539986
|
|
NanuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEHANDWANI
|
MP-45-007-023-001/165-A
(KANHARI)
|
1745007023NRG24201120231211656
|
20/11/2023
|
Somvati
|
1745007023WL040376
|
Somvati
|
00089
|
CBIN0281545
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
325539986
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-023-001/167
(KANHARI)
|
1745007023NRG24201120231211657
|
20/11/2023
|
Ful bai
|
1745007023WL040376
|
Ful bai
|
00089
|
CBIN0281545
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
325539986
|
|
Fulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEHANDWANI
|
MP-45-007-023-001/167-A
(KANHARI)
|
1745007023NRG24201120231211658
|
20/11/2023
|
Pahal Singh
|
1745007023WL040376
|
Pahal Singh
|
00089
|
CBIN0281545
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
325539986
|
|
PahalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEHANDWANI
|
MP-45-007-023-001/52-A
(KANHARI)
|
1745007023NRG24201120231211659
|
20/11/2023
|
MATIYA BAI
|
1745007023WL040376
|
MATIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325539986
|
|
MATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEHANDWANI
|
MP-45-007-023-001/53-A
(KANHARI)
|
1745007023NRG24201120231211660
|
20/11/2023
|
Usa bai
|
1745007023WL040376
|
Usa bai
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
325539986
|
|
Usabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-023-001/54-B
(KANHARI)
|
1745007023NRG24201120231211661
|
20/11/2023
|
BHAGOTA
|
1745007023WL040376
|
BHAGOTA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325539986
|
|
BHAGOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-023-001/55-B
(KANHARI)
|
1745007023NRG24201120231211662
|
20/11/2023
|
LAMU
|
1745007023WL040376
|
LAMU
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
325539986
|
|
LAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-023-001/56-A
(KANHARI)
|
1745007023NRG24201120231211663
|
20/11/2023
|
JAGADISH
|
1745007023WL040376
|
JAGADISH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325539986
|
|
JAGADISH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-023-001/57-A
(KANHARI)
|
1745007023NRG24201120231211664
|
20/11/2023
|
GOBIND
|
1745007023WL040376
|
GOBIND
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
325539986
|
|
GOBIND
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-023-001/58-A
(KANHARI)
|
1745007023NRG24201120231211665
|
20/11/2023
|
DAYALU
|
1745007023WL040376
|
DAYALU
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
01/01/2024
|
|
325539986
|
|
DAYALU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-023-001/59-B
(KANHARI)
|
1745007023NRG24201120231211666
|
20/11/2023
|
RANEEYA BAI
|
1745007023WL040376
|
RANEEYA BAI
|
00089
|
CBIN0281545
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
325539986
|
|
RANEEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-023-001/74-A
(KANHARI)
|
1745007023NRG24201120231211667
|
20/11/2023
|
KUVARSINGH
|
1745007023WL040376
|
KUVARSINGH
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325539986
|
|
KUVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-023-001/80-A
(KANHARI)
|
1745007023NRG24201120231211668
|
20/11/2023
|
BINDE
|
1745007023WL040376
|
BINDE
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
01/01/2024
|
|
325539986
|
|
BINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-023-001/81-A
(KANHARI)
|
1745007023NRG24201120231211669
|
20/11/2023
|
PARSADI
|
1745007023WL040376
|
PARSADI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325539986
|
|
PARSADI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-023-001/83-A
(KANHARI)
|
1745007023NRG24201120231211670
|
20/11/2023
|
Manni bai
|
1745007023WL040376
|
Manni bai
|
00089
|
CBIN0281545
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
325539986
|
|
Mannibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-023-001/84-A
(KANHARI)
|
1745007023NRG24201120231211671
|
20/11/2023
|
Sumantra
|
1745007023WL040376
|
Sumantra
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
01/01/2024
|
|
325539986
|
|
Sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-023-001/85-A
(KANHARI)
|
1745007023NRG24201120231211672
|
20/11/2023
|
DAMARI
|
1745007023WL040376
|
DAMARI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325539986
|
|
DAMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-023-001/87-A
(KANHARI)
|
1745007023NRG24201120231211673
|
20/11/2023
|
Anusuiya Bai
|
1745007023WL040376
|
Anusuiya Bai
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
01/01/2024
|
|
325539986
|
|
AnusuiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEHANDWANI
|
MP-45-007-023-001/87-B
(KANHARI)
|
1745007023NRG24201120231211674
|
20/11/2023
|
BATASIYA BAI
|
1745007023WL040376
|
BATASIYA BAI
|
00089
|
CBIN0281545
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
325539986
|
|
BATASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEHANDWANI
|
MP-45-007-023-001/88-A
(KANHARI)
|
1745007023NRG24201120231211675
|
20/11/2023
|
RAMLAL
|
1745007023WL040376
|
RAMLAL
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325539986
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-023-001/89-B
(KANHARI)
|
1745007023NRG24201120231211676
|
20/11/2023
|
SHRIRAM
|
1745007023WL040376
|
SHRIRAM
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
325539986
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-023-001/91-A
(KANHARI)
|
1745007023NRG24201120231211677
|
20/11/2023
|
PARMLAL
|
1745007023WL040376
|
PARMLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325539986
|
|
PARMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-023-001/92-A
(KANHARI)
|
1745007023NRG24201120231211678
|
20/11/2023
|
GANGARAM
|
1745007023WL040376
|
GANGARAM
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325539986
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-023-001/93-A
(KANHARI)
|
1745007023NRG24201120231211679
|
20/11/2023
|
RAVAN
|
1745007023WL040376
|
RAVAN
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325539986
|
|
RAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-023-001/94-A
(KANHARI)
|
1745007023NRG24201120231211680
|
20/11/2023
|
SARVAN
|
1745007023WL040376
|
SARVAN
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
325539986
|
|
SARVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-023-001/99-A
(KANHARI)
|
1745007023NRG24201120231211682
|
20/11/2023
|
RAMSAY
|
1745007023WL040376
|
RAMSAY
|
00089
|
CBIN0281545
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
325539986
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54200
|
54200
|
|
|
|
|
|
|
|
|
45
|
MEHANDWANI
|
MP-45-007-013-004/103-A
(SARSI MAAL)
|
1745007046NRG24201120231212093
|
20/11/2023
|
Ramesh
|
1745007046WL040429
|
Ramesh
|
00089
|
CBIN0282948
|
189
|
189
|
Processed
|
01/01/2024
|
|
325539986
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-013-004/103-A
(SARSI MAAL)
|
1745007046NRG24201120231212094
|
20/11/2023
|
Sushila bai
|
1745007046WL040429
|
Sushila bai
|
00089
|
CBIN0282948
|
189
|
189
|
Processed
|
01/01/2024
|
|
325539986
|
|
Sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-013-004/104-A
(SARSI MAAL)
|
1745007046NRG24201120231212095
|
20/11/2023
|
Heera singh
|
1745007046WL040429
|
Heera singh
|
00089
|
CBIN0282948
|
189
|
189
|
Processed
|
01/01/2024
|
|
325539986
|
|
Heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-013-004/104-A
(SARSI MAAL)
|
1745007046NRG24201120231212096
|
20/11/2023
|
Koili Bai
|
1745007046WL040429
|
Koili Bai
|
00089
|
CBIN0282948
|
189
|
189
|
Processed
|
01/01/2024
|
|
325539986
|
|
KoiliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-013-004/106-A
(SARSI MAAL)
|
1745007046NRG24201120231212098
|
20/11/2023
|
Lok singh
|
1745007046WL040429
|
Lok singh
|
00089
|
CBIN0282948
|
189
|
189
|
Processed
|
01/01/2024
|
|
325539986
|
|
Loksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-013-004/106-A
(SARSI MAAL)
|
1745007046NRG24201120231212097
|
20/11/2023
|
Silochna bai
|
1745007046WL040429
|
Silochna bai
|
00089
|
CBIN0282948
|
189
|
189
|
Processed
|
01/01/2024
|
|
325539986
|
|
Silochnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-013-004/107-A
(SARSI MAAL)
|
1745007046NRG24201120231212099
|
20/11/2023
|
JIYALAL
|
1745007046WL040429
|
JIYALAL
|
00089
|
CBIN0282948
|
189
|
189
|
Processed
|
01/01/2024
|
|
325539986
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-013-004/108-A
(SARSI MAAL)
|
1745007046NRG24201120231212100
|
20/11/2023
|
Chamar singh
|
1745007046WL040429
|
Chamar singh
|
00089
|
CBIN0282948
|
189
|
189
|
Processed
|
01/01/2024
|
|
325539986
|
|
Chamarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-013-004/125-A
(SARSI MAAL)
|
1745007046NRG24201120231212101
|
20/11/2023
|
Santar bai
|
1745007046WL040429
|
Santar bai
|
00089
|
CBIN0282948
|
189
|
189
|
Processed
|
01/01/2024
|
|
325539986
|
|
Santarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-013-004/129-A
(SARSI MAAL)
|
1745007046NRG24201120231212102
|
20/11/2023
|
Dileep
|
1745007046WL040429
|
Dileep
|
00089
|
CBIN0282948
|
189
|
189
|
Processed
|
01/01/2024
|
|
325539986
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-013-004/23-A
(SARSI MAAL)
|
1745007046NRG24201120231212103
|
20/11/2023
|
Gondiya
|
1745007046WL040429
|
Gondiya
|
00089
|
CBIN0282948
|
189
|
189
|
Processed
|
01/01/2024
|
|
325539986
|
|
Gondiya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-013-004/33-A
(SARSI MAAL)
|
1745007046NRG24201120231212104
|
20/11/2023
|
KAMALSINGH
|
1745007046WL040429
|
KAMALSINGH
|
00089
|
CBIN0282948
|
189
|
189
|
Processed
|
01/01/2024
|
|
325539986
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-013-004/33-A
(SARSI MAAL)
|
1745007046NRG24201120231212105
|
20/11/2023
|
PHULWATIBAI
|
1745007046WL040429
|
PHULWATIBAI
|
00089
|
CBIN0282948
|
189
|
189
|
Processed
|
01/01/2024
|
|
325539986
|
|
PHULWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-013-004/41-A
(SARSI MAAL)
|
1745007046NRG24201120231212106
|
20/11/2023
|
Nirank kali
|
1745007046WL040429
|
Nirank kali
|
00089
|
CBIN0282948
|
189
|
189
|
Processed
|
01/01/2024
|
|
325539986
|
|
Nirankkali
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-013-004/50-A
(SARSI MAAL)
|
1745007046NRG24201120231212107
|
20/11/2023
|
KALIRAM
|
1745007046WL040429
|
KALIRAM
|
00089
|
CBIN0282948
|
189
|
189
|
Processed
|
01/01/2024
|
|
325539986
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-013-004/50-A
(SARSI MAAL)
|
1745007046NRG24201120231212108
|
20/11/2023
|
Singro bai
|
1745007046WL040429
|
Singro bai
|
00089
|
CBIN0282948
|
189
|
189
|
Processed
|
01/01/2024
|
|
325539986
|
|
Singrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-013-004/55-A
(SARSI MAAL)
|
1745007046NRG24201120231212109
|
20/11/2023
|
Matwariya
|
1745007046WL040429
|
Matwariya
|
00089
|
CBIN0282948
|
189
|
189
|
Processed
|
01/01/2024
|
|
325539986
|
|
Matwariya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-013-004/76-A
(SARSI MAAL)
|
1745007046NRG24201120231212111
|
20/11/2023
|
GUHIYABAI
|
1745007046WL040429
|
GUHIYABAI
|
00089
|
CBIN0282948
|
189
|
189
|
Processed
|
01/01/2024
|
|
325539986
|
|
GUHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-013-004/76-A
(SARSI MAAL)
|
1745007046NRG24201120231212110
|
20/11/2023
|
GUHRASINGH
|
1745007046WL040429
|
GUHRASINGH
|
00089
|
CBIN0282948
|
189
|
189
|
Processed
|
01/01/2024
|
|
325539986
|
|
GUHRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3591
|
3591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57791
|
57791
|
|
|
|
|
|
|
|