|
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-45-007-033-001/103-A
(SUKHLODI)
|
1745007033NRG23150120231416432
|
15/01/2023
|
sampatiya bai
|
1745007033WL077410
|
sampatiya bai
|
00089
|
CBIN0282948
|
555
|
555
|
Processed
|
17/02/2023
|
|
003194371
|
|
sampatiyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
2
|
MEHANDWANI
|
MP-45-007-033-001/104-A
(SUKHLODI)
|
1745007033NRG23150120231416433
|
15/01/2023
|
sumantri bai
|
1745007033WL077410
|
sumantri bai
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
17/02/2023
|
|
003194371
|
|
sumantribai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-033-001/109-A
(SUKHLODI)
|
1745007033NRG23150120231416434
|
15/01/2023
|
KWAL SINGH
|
1745007033WL077410
|
KWAL SINGH
|
00089
|
CBIN0282948
|
555
|
555
|
Processed
|
17/02/2023
|
|
003194371
|
|
KWALSINGH
|
BANK OF INDIA(508505)
|
|
4
|
MEHANDWANI
|
MP-45-007-033-001/11-A
(SUKHLODI)
|
1745007033NRG23150120231416435
|
15/01/2023
|
DARSHN SINGH
|
1745007033WL077410
|
DARSHN SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
003194371
|
|
DARSHNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-033-001/111-A
(SUKHLODI)
|
1745007033NRG23150120231416436
|
15/01/2023
|
DANNO BAI
|
1745007033WL077410
|
DANNO BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
18/02/2023
|
|
003194371
|
|
DANNOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEHANDWANI
|
MP-45-007-033-001/117-A
(SUKHLODI)
|
1745007033NRG23150120231416437
|
15/01/2023
|
MAAN SINGH
|
1745007033WL077410
|
MAAN SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
18/02/2023
|
|
003194371
|
|
MAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEHANDWANI
|
MP-45-007-033-001/118-A
(SUKHLODI)
|
1745007033NRG23150120231416438
|
15/01/2023
|
GOVIND
|
1745007033WL077410
|
GOVIND
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
003194371
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-033-001/12-A
(SUKHLODI)
|
1745007033NRG23150120231416439
|
15/01/2023
|
JEHAR SINGH
|
1745007033WL077410
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
003194371
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-033-001/18-A
(SUKHLODI)
|
1745007033NRG23150120231416441
|
15/01/2023
|
Premvati
|
1745007033WL077410
|
Premvati
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
18/02/2023
|
|
003194371
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEHANDWANI
|
MP-45-007-033-001/197-A
(SUKHLODI)
|
1745007033NRG23150120231416442
|
15/01/2023
|
RAMCHANDRA
|
1745007033WL077410
|
RAMCHANDRA
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
17/02/2023
|
|
003194371
|
|
RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-033-001/215-A
(SUKHLODI)
|
1745007033NRG23150120231416444
|
15/01/2023
|
SUKALI SINGH
|
1745007033WL077410
|
SUKALI SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
003194371
|
|
SUKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-033-001/22-B
(SUKHLODI)
|
1745007033NRG23150120231416445
|
15/01/2023
|
chsndravti bai
|
1745007033WL077410
|
chsndravti bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
18/02/2023
|
|
003194371
|
|
chsndravtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEHANDWANI
|
MP-45-007-033-001/23-A
(SUKHLODI)
|
1745007033NRG23150120231416447
|
15/01/2023
|
PIRNU
|
1745007033WL077410
|
PIRNU
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
003194371
|
|
PIRNU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-033-001/233-A
(SUKHLODI)
|
1745007033NRG23150120231416448
|
15/01/2023
|
PRATAP SINGH
|
1745007033WL077410
|
PRATAP SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
003194371
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-033-001/237-A
(SUKHLODI)
|
1745007033NRG23150120231416451
|
15/01/2023
|
Hariyaro Bai yadav
|
1745007033WL077410
|
Hariyaro Bai yadav
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
003194371
|
|
HariyaroBaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-033-001/239-A
(SUKHLODI)
|
1745007033NRG23150120231416453
|
15/01/2023
|
KAMAL SINGH
|
1745007033WL077410
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
003194371
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-033-001/24-A
(SUKHLODI)
|
1745007033NRG23150120231416454
|
15/01/2023
|
MANOTI BAI
|
1745007033WL077410
|
MANOTI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
18/02/2023
|
|
003194371
|
|
MANOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEHANDWANI
|
MP-45-007-033-001/242-A
(SUKHLODI)
|
1745007033NRG23150120231416455
|
15/01/2023
|
SUNDER
|
1745007033WL077410
|
SUNDER
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
003194371
|
|
SUNDER
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
19
|
MEHANDWANI
|
MP-45-007-033-001/243-A
(SUKHLODI)
|
1745007033NRG23150120231416456
|
15/01/2023
|
brahaspatiya bai
|
1745007033WL077410
|
brahaspatiya bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
18/02/2023
|
|
003194371
|
|
brahaspatiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEHANDWANI
|
MP-45-007-033-001/246-A
(SUKHLODI)
|
1745007033NRG23150120231416458
|
15/01/2023
|
MATUA
|
1745007033WL077410
|
MATUA
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
003194371
|
|
MATUA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
21
|
MEHANDWANI
|
MP-45-007-033-001/247-A
(SUKHLODI)
|
1745007033NRG23150120231416459
|
15/01/2023
|
SUNIL
|
1745007033WL077410
|
SUNIL
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
17/02/2023
|
|
003194371
|
|
SUNIL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
22
|
MEHANDWANI
|
MP-45-007-033-001/249-A
(SUKHLODI)
|
1745007033NRG23150120231416460
|
15/01/2023
|
RAM PRAKASH
|
1745007033WL077410
|
RAM PRAKASH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
17/02/2023
|
|
003194371
|
|
RAMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-033-001/25-A
(SUKHLODI)
|
1745007033NRG23150120231416461
|
15/01/2023
|
FAAGU SINGH
|
1745007033WL077410
|
FAAGU SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
003194371
|
|
FAAGUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-033-001/252-A
(SUKHLODI)
|
1745007033NRG23150120231416463
|
15/01/2023
|
SUMRIT
|
1745007033WL077410
|
SUMRIT
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
003194371
|
|
SUMRIT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-033-001/253-A
(SUKHLODI)
|
1745007033NRG23150120231416464
|
15/01/2023
|
CHAMR SINGH
|
1745007033WL077410
|
CHAMR SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
003194371
|
|
CHAMRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-033-001/256-A
(SUKHLODI)
|
1745007033NRG23150120231416465
|
15/01/2023
|
NANHE SINGH
|
1745007033WL077410
|
NANHE SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
003194371
|
|
NANHESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
27
|
MEHANDWANI
|
MP-45-007-033-001/257-A
(SUKHLODI)
|
1745007033NRG23150120231416467
|
15/01/2023
|
chandravati bai
|
1745007033WL077410
|
chandravati bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
003194371
|
|
chandravatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-033-001/257-A
(SUKHLODI)
|
1745007033NRG23150120231416466
|
15/01/2023
|
SHIV CHARN
|
1745007033WL077410
|
SHIV CHARN
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
003194371
|
|
SHIVCHARN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-033-001/258-A
(SUKHLODI)
|
1745007033NRG23150120231416468
|
15/01/2023
|
SHANKAR
|
1745007033WL077410
|
SHANKAR
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
003194371
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-033-001/259-A
(SUKHLODI)
|
1745007033NRG23150120231416469
|
15/01/2023
|
LAAMU SINGH
|
1745007033WL077410
|
LAAMU SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
003194371
|
|
LAAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-033-001/26-A
(SUKHLODI)
|
1745007033NRG23150120231416470
|
15/01/2023
|
ajabkali bai
|
1745007033WL077410
|
ajabkali bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
003194371
|
|
ajabkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-033-001/260-A
(SUKHLODI)
|
1745007033NRG23150120231416471
|
15/01/2023
|
JEHAR
|
1745007033WL077410
|
JEHAR
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
17/02/2023
|
|
003194371
|
|
JEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-033-001/261-A
(SUKHLODI)
|
1745007033NRG23150120231416472
|
15/01/2023
|
JAGDEESH
|
1745007033WL077410
|
JAGDEESH
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
17/02/2023
|
|
003194371
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-033-001/261-A
(SUKHLODI)
|
1745007033NRG23150120231416473
|
15/01/2023
|
SUMAN BAI
|
1745007033WL077410
|
SUMAN BAI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
17/02/2023
|
|
003194371
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-033-001/264-A
(SUKHLODI)
|
1745007033NRG23150120231416475
|
15/01/2023
|
GANSO BAI
|
1745007033WL077410
|
GANSO BAI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
18/02/2023
|
|
003194371
|
|
GANSOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEHANDWANI
|
MP-45-007-033-001/264-A
(SUKHLODI)
|
1745007033NRG23150120231416474
|
15/01/2023
|
HIRDAY
|
1745007033WL077410
|
HIRDAY
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
17/02/2023
|
|
003194371
|
|
HIRDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-033-001/265-A
(SUKHLODI)
|
1745007033NRG23150120231416476
|
15/01/2023
|
SIYA BAI
|
1745007033WL077410
|
SIYA BAI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
17/02/2023
|
|
003194371
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-033-001/270-A
(SUKHLODI)
|
1745007033NRG23150120231416478
|
15/01/2023
|
GOKAL
|
1745007033WL077410
|
GOKAL
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
17/02/2023
|
|
003194371
|
|
GOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-033-001/271-A
(SUKHLODI)
|
1745007033NRG23150120231416479
|
15/01/2023
|
PANCHI BAI
|
1745007033WL077410
|
PANCHI BAI
|
00089
|
CBIN0282948
|
925
|
925
|
Processed
|
18/02/2023
|
|
003194371
|
|
PANCHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEHANDWANI
|
MP-45-007-033-001/272-A
(SUKHLODI)
|
1745007033NRG23150120231416481
|
15/01/2023
|
chndrvati bai
|
1745007033WL077410
|
chndrvati bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
003194371
|
|
chndrvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-033-001/273-A
(SUKHLODI)
|
1745007033NRG23150120231416482
|
15/01/2023
|
CHATTER
|
1745007033WL077410
|
CHATTER
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
003194371
|
|
CHATTER
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-033-001/277-A
(SUKHLODI)
|
1745007033NRG23150120231416484
|
15/01/2023
|
PAHAL SINGH
|
1745007033WL077410
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
18/02/2023
|
|
003194371
|
|
PAHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEHANDWANI
|
MP-45-007-033-001/281-A
(SUKHLODI)
|
1745007033NRG23150120231416485
|
15/01/2023
|
PATIRAM
|
1745007033WL077410
|
PATIRAM
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
003194371
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-033-001/283-A
(SUKHLODI)
|
1745007033NRG23150120231416486
|
15/01/2023
|
jagat singh
|
1745007033WL077410
|
jagat singh
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
003194371
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-033-001/285-A
(SUKHLODI)
|
1745007033NRG23150120231416487
|
15/01/2023
|
RAJESH
|
1745007033WL077410
|
RAJESH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
003194371
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-033-001/289-A
(SUKHLODI)
|
1745007033NRG23150120231416490
|
15/01/2023
|
INDRALAL
|
1745007033WL077410
|
INDRALAL
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
003194371
|
|
INDRALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
47
|
MEHANDWANI
|
MP-45-007-033-001/290-A
(SUKHLODI)
|
1745007033NRG23150120231416492
|
15/01/2023
|
LALJOO
|
1745007033WL077410
|
LALJOO
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
18/02/2023
|
|
003194371
|
|
LALJOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEHANDWANI
|
MP-45-007-033-001/292-A
(SUKHLODI)
|
1745007033NRG23150120231416493
|
15/01/2023
|
BAJARI SINGH
|
1745007033WL077410
|
BAJARI SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
003194371
|
|
BAJARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-033-001/295-A
(SUKHLODI)
|
1745007033NRG23150120231416494
|
15/01/2023
|
HARE SINGH
|
1745007033WL077410
|
HARE SINGH
|
00089
|
CBIN0282948
|
740
|
740
|
Processed
|
17/02/2023
|
|
003194371
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-033-001/295-A
(SUKHLODI)
|
1745007033NRG23150120231416495
|
15/01/2023
|
SEVKALI BAI
|
1745007033WL077410
|
SEVKALI BAI
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
18/02/2023
|
|
003194371
|
|
SEVKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEHANDWANI
|
MP-45-007-033-001/300-A
(SUKHLODI)
|
1745007033NRG23150120231416498
|
15/01/2023
|
BHAGVAT SINGH
|
1745007033WL077410
|
BHAGVAT SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
18/02/2023
|
|
003194371
|
|
BHAGVATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEHANDWANI
|
MP-45-007-033-001/300-A
(SUKHLODI)
|
1745007033NRG23150120231416497
|
15/01/2023
|
NARENDRA
|
1745007033WL077410
|
NARENDRA
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
18/02/2023
|
|
003194371
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEHANDWANI
|
MP-45-007-033-001/304-A
(SUKHLODI)
|
1745007033NRG23150120231416500
|
15/01/2023
|
RUPSINGH
|
1745007033WL077410
|
RUPSINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
003194371
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-033-001/5-A
(SUKHLODI)
|
1745007033NRG23150120231416501
|
15/01/2023
|
pachalu singh
|
1745007033WL077410
|
pachalu singh
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
003194371
|
|
pachalusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-033-001/6-A
(SUKHLODI)
|
1745007033NRG23150120231416503
|
15/01/2023
|
RAMESH SINGH
|
1745007033WL077410
|
RAMESH SINGH
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
003194371
|
|
RAMESHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57350
|
57350
|
|
|
|
|
|
|
|
|
56
|
MEHANDWANI
|
MP-45-007-033-001/75-A
(SUKHLODI)
|
1745007033NRG23150120231416504
|
15/01/2023
|
SUKARTI BAI
|
1745007033WL077410
|
SUKARTI BAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
17/02/2023
|
|
003194371
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58460
|
58460
|
|
|
|
|
|
|
|