|
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-45-007-035-005/74-A
(BULDAMAAL)
|
1745007035NRG24170120241462447
|
17/01/2024
|
SUKHARU SINGH
|
1745007035WL047939
|
SUKHARU SINGH
|
00045
|
BARB0MANDLA
|
1624
|
1624
|
Processed
|
14/03/2024
|
|
706523196
|
|
SUKHARUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-035-005/72-A
(BULDAMAAL)
|
1745007035NRG24170120241462445
|
17/01/2024
|
HEMLATA
|
1745007035WL047939
|
HEMLATA
|
00089
|
CBIN0281545
|
1421
|
1421
|
Processed
|
14/03/2024
|
|
706523196
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-035-003/10-A
(BULDAMAAL)
|
1745007035NRG24170120241462380
|
17/01/2024
|
LALIT KUMAR
|
1745007035WL047939
|
LALIT KUMAR
|
00089
|
CBIN0281918
|
200
|
200
|
Processed
|
14/03/2024
|
|
706523196
|
|
LALITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-035-003/11-C
(BULDAMAAL)
|
1745007035NRG24170120241462381
|
17/01/2024
|
PHULA BAI
|
1745007035WL047939
|
PHULA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
14/03/2024
|
|
706523196
|
|
PHULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEHANDWANI
|
MP-45-007-035-003/121-A
(BULDAMAAL)
|
1745007035NRG24170120241462382
|
17/01/2024
|
KHOSALIYA BAI
|
1745007035WL047939
|
KHOSALIYA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
14/03/2024
|
|
706523196
|
|
KHOSALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEHANDWANI
|
MP-45-007-035-003/131-C
(BULDAMAAL)
|
1745007035NRG24170120241462383
|
17/01/2024
|
SUKHDEN
|
1745007035WL047939
|
SUKHDEN
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
14/03/2024
|
|
706523196
|
|
SUKHDEN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-035-003/140-B
(BULDAMAAL)
|
1745007035NRG24170120241462384
|
17/01/2024
|
SUKHAMAT BAI
|
1745007035WL047939
|
SUKHAMAT BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
14/03/2024
|
|
706523196
|
|
SUKHAMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-035-003/161-A
(BULDAMAAL)
|
1745007035NRG24170120241462386
|
17/01/2024
|
SANDEEP KUMAR
|
1745007035WL047939
|
SANDEEP KUMAR
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
14/03/2024
|
|
706523196
|
|
SANDEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-035-003/18-a
(BULDAMAAL)
|
1745007035NRG24170120241462387
|
17/01/2024
|
PHULLU SINGH
|
1745007035WL047939
|
PHULLU SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
14/03/2024
|
|
706523196
|
|
PHULLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-035-003/29-A
(BULDAMAAL)
|
1745007035NRG24170120241462388
|
17/01/2024
|
LALLO BAI
|
1745007035WL047939
|
LALLO BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
14/03/2024
|
|
706523196
|
|
LALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-035-003/41-A
(BULDAMAAL)
|
1745007035NRG24170120241462389
|
17/01/2024
|
RATNI BAI
|
1745007035WL047939
|
RATNI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
14/03/2024
|
|
706523196
|
|
RATNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-035-003/50-A
(BULDAMAAL)
|
1745007035NRG24170120241462390
|
17/01/2024
|
KALARO BAI
|
1745007035WL047939
|
KALARO BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
14/03/2024
|
|
706523196
|
|
KALAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEHANDWANI
|
MP-45-007-035-003/60-A
(BULDAMAAL)
|
1745007035NRG24170120241462391
|
17/01/2024
|
BARHASPATI
|
1745007035WL047939
|
BARHASPATI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
14/03/2024
|
|
706523196
|
|
BARHASPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEHANDWANI
|
MP-45-007-035-003/78-C
(BULDAMAAL)
|
1745007035NRG24170120241462392
|
17/01/2024
|
BHAGVATI BAI
|
1745007035WL047939
|
BHAGVATI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
14/03/2024
|
|
706523196
|
|
BHAGVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEHANDWANI
|
MP-45-007-035-003/97-A
(BULDAMAAL)
|
1745007035NRG24170120241462393
|
17/01/2024
|
KUNTI BAI
|
1745007035WL047939
|
KUNTI BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
14/03/2024
|
|
706523196
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-035-005/1-B
(BULDAMAAL)
|
1745007035NRG24170120241462394
|
17/01/2024
|
DAYA WATI
|
1745007035WL047939
|
DAYA WATI
|
00089
|
CBIN0282948
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
706523196
|
|
DAYAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEHANDWANI
|
MP-45-007-035-005/10-A
(BULDAMAAL)
|
1745007035NRG24170120241462395
|
17/01/2024
|
PARVATIYA BAI
|
1745007035WL047939
|
PARVATIYA BAI
|
00089
|
CBIN0282948
|
406
|
406
|
Processed
|
14/03/2024
|
|
706523196
|
|
PARVATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEHANDWANI
|
MP-45-007-035-005/11-A
(BULDAMAAL)
|
1745007035NRG24170120241462396
|
17/01/2024
|
MANGALIYA BAI
|
1745007035WL047939
|
MANGALIYA BAI
|
00089
|
CBIN0282948
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
706523196
|
|
MANGALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEHANDWANI
|
MP-45-007-035-005/14-A
(BULDAMAAL)
|
1745007035NRG24170120241462397
|
17/01/2024
|
NANEE BAI
|
1745007035WL047939
|
NANEE BAI
|
00089
|
CBIN0282948
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
706523196
|
|
NANEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-035-005/15-A
(BULDAMAAL)
|
1745007035NRG24170120241462398
|
17/01/2024
|
SANTOSH KUMAR
|
1745007035WL047939
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
1624
|
1624
|
Processed
|
14/03/2024
|
|
706523196
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-035-005/17-A
(BULDAMAAL)
|
1745007035NRG24170120241462399
|
17/01/2024
|
JUGGO BAI
|
1745007035WL047939
|
JUGGO BAI
|
00089
|
CBIN0282948
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
706523196
|
|
JUGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-035-005/2-A
(BULDAMAAL)
|
1745007035NRG24170120241462400
|
17/01/2024
|
saraswati bai
|
1745007035WL047939
|
saraswati bai
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
14/03/2024
|
|
706523196
|
|
saraswatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEHANDWANI
|
MP-45-007-035-005/22-A
(BULDAMAAL)
|
1745007035NRG24170120241462401
|
17/01/2024
|
SATIYA BAI
|
1745007035WL047939
|
SATIYA BAI
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
14/03/2024
|
|
706523196
|
|
SATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-035-005/23-A
(BULDAMAAL)
|
1745007035NRG24170120241462402
|
17/01/2024
|
BISARO BAI
|
1745007035WL047939
|
BISARO BAI
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
14/03/2024
|
|
706523196
|
|
BISAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-035-005/25-A
(BULDAMAAL)
|
1745007035NRG24170120241462403
|
17/01/2024
|
HEMBATI BAI
|
1745007035WL047939
|
HEMBATI BAI
|
00089
|
CBIN0282948
|
406
|
406
|
Processed
|
14/03/2024
|
|
706523196
|
|
HEMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-035-005/26-B
(BULDAMAAL)
|
1745007035NRG24170120241462404
|
17/01/2024
|
SANTRI BAI
|
1745007035WL047939
|
SANTRI BAI
|
00089
|
CBIN0282948
|
609
|
609
|
Processed
|
14/03/2024
|
|
706523196
|
|
SANTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEHANDWANI
|
MP-45-007-035-005/28-A
(BULDAMAAL)
|
1745007035NRG24170120241462405
|
17/01/2024
|
DIVARIYA SINGH
|
1745007035WL047939
|
DIVARIYA SINGH
|
00089
|
CBIN0282948
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
706523196
|
|
DIVARIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-035-005/29-A
(BULDAMAAL)
|
1745007035NRG24170120241462406
|
17/01/2024
|
PATIRAM
|
1745007035WL047939
|
PATIRAM
|
00089
|
CBIN0282948
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
706523196
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-035-005/3-A
(BULDAMAAL)
|
1745007035NRG24170120241462407
|
17/01/2024
|
NAAHE SINGH
|
1745007035WL047939
|
NAAHE SINGH
|
00089
|
CBIN0282948
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
706523196
|
|
NAAHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-035-005/31-C
(BULDAMAAL)
|
1745007035NRG24170120241462409
|
17/01/2024
|
RAWANI BAI
|
1745007035WL047939
|
RAWANI BAI
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
14/03/2024
|
|
706523196
|
|
RAWANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEHANDWANI
|
MP-45-007-035-005/33-A
(BULDAMAAL)
|
1745007035NRG24170120241462410
|
17/01/2024
|
JAMVATI BAI
|
1745007035WL047939
|
JAMVATI BAI
|
00089
|
CBIN0282948
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
706523196
|
|
JAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-035-005/34-A
(BULDAMAAL)
|
1745007035NRG24170120241462411
|
17/01/2024
|
PAHARI SINGH
|
1745007035WL047939
|
PAHARI SINGH
|
00089
|
CBIN0282948
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
706523196
|
|
PAHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-035-005/35-A
(BULDAMAAL)
|
1745007035NRG24170120241462412
|
17/01/2024
|
KALIRAM
|
1745007035WL047939
|
KALIRAM
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
14/03/2024
|
|
706523196
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-035-005/36-A
(BULDAMAAL)
|
1745007035NRG24170120241462413
|
17/01/2024
|
CHAMRI BAI
|
1745007035WL047939
|
CHAMRI BAI
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
14/03/2024
|
|
706523196
|
|
CHAMRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-035-005/37-A
(BULDAMAAL)
|
1745007035NRG24170120241462414
|
17/01/2024
|
TEEKA RAM
|
1745007035WL047939
|
TEEKA RAM
|
00089
|
CBIN0282948
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
706523196
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-035-005/38-A
(BULDAMAAL)
|
1745007035NRG24170120241462415
|
17/01/2024
|
SAMPAT SINGH
|
1745007035WL047939
|
SAMPAT SINGH
|
00089
|
CBIN0282948
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
706523196
|
|
SAMPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEHANDWANI
|
MP-45-007-035-005/39-A
(BULDAMAAL)
|
1745007035NRG24170120241462416
|
17/01/2024
|
RAM SINGH
|
1745007035WL047939
|
RAM SINGH
|
00089
|
CBIN0282948
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
706523196
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-035-005/4-A
(BULDAMAAL)
|
1745007035NRG24170120241462417
|
17/01/2024
|
KALAE SINGH
|
1745007035WL047939
|
KALAE SINGH
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
14/03/2024
|
|
706523196
|
|
KALAESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-035-005/40-A
(BULDAMAAL)
|
1745007035NRG24170120241462418
|
17/01/2024
|
KUVAR SINGH
|
1745007035WL047939
|
KUVAR SINGH
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
14/03/2024
|
|
706523196
|
|
KUVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEHANDWANI
|
MP-45-007-035-005/41-A
(BULDAMAAL)
|
1745007035NRG24170120241462419
|
17/01/2024
|
saniya bai
|
1745007035WL047939
|
saniya bai
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
14/03/2024
|
|
706523196
|
|
saniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-035-005/43-A
(BULDAMAAL)
|
1745007035NRG24170120241462421
|
17/01/2024
|
BAJARAHIN BAI
|
1745007035WL047939
|
BAJARAHIN BAI
|
00089
|
CBIN0282948
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
706523196
|
|
BAJARAHINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEHANDWANI
|
MP-45-007-035-005/44-A
(BULDAMAAL)
|
1745007035NRG24170120241462422
|
17/01/2024
|
MAHA SINGH
|
1745007035WL047939
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
706523196
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-035-005/45-A
(BULDAMAAL)
|
1745007035NRG24170120241462423
|
17/01/2024
|
RAMCHI BAI
|
1745007035WL047939
|
RAMCHI BAI
|
00089
|
CBIN0282948
|
1624
|
1624
|
Processed
|
14/03/2024
|
|
706523196
|
|
RAMCHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-035-005/46-A
(BULDAMAAL)
|
1745007035NRG24170120241462424
|
17/01/2024
|
KALI BAI
|
1745007035WL047939
|
KALI BAI
|
00089
|
CBIN0282948
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
706523196
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-035-005/48-A
(BULDAMAAL)
|
1745007035NRG24170120241462425
|
17/01/2024
|
BHAGA BAI
|
1745007035WL047939
|
BHAGA BAI
|
00089
|
CBIN0282948
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
706523196
|
|
BHAGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEHANDWANI
|
MP-45-007-035-005/49-A
(BULDAMAAL)
|
1745007035NRG24170120241462426
|
17/01/2024
|
SUMIYA BAI
|
1745007035WL047939
|
SUMIYA BAI
|
00089
|
CBIN0282948
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
706523196
|
|
SUMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-035-005/5-B
(BULDAMAAL)
|
1745007035NRG24170120241462427
|
17/01/2024
|
Ramphul
|
1745007035WL047939
|
Ramphul
|
00089
|
CBIN0282948
|
1624
|
1624
|
Processed
|
14/03/2024
|
|
706523196
|
|
Ramphul
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-035-005/50-A
(BULDAMAAL)
|
1745007035NRG24170120241462428
|
17/01/2024
|
RAM LAL
|
1745007035WL047939
|
RAM LAL
|
00089
|
CBIN0282948
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
706523196
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEHANDWANI
|
MP-45-007-035-005/51-A
(BULDAMAAL)
|
1745007035NRG24170120241462429
|
17/01/2024
|
JAMADRIYA BAI
|
1745007035WL047939
|
JAMADRIYA BAI
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
14/03/2024
|
|
706523196
|
|
JAMADRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-035-005/52-A
(BULDAMAAL)
|
1745007035NRG24170120241462430
|
17/01/2024
|
BHAGVATI BAI
|
1745007035WL047939
|
BHAGVATI BAI
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
14/03/2024
|
|
706523196
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-035-005/55-A
(BULDAMAAL)
|
1745007035NRG24170120241462431
|
17/01/2024
|
HARIYARO BAI
|
1745007035WL047939
|
HARIYARO BAI
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
14/03/2024
|
|
706523196
|
|
HARIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-035-005/56-A
(BULDAMAAL)
|
1745007035NRG24170120241462432
|
17/01/2024
|
PHULIYA BAI
|
1745007035WL047939
|
PHULIYA BAI
|
00089
|
CBIN0282948
|
1624
|
1624
|
Processed
|
14/03/2024
|
|
706523196
|
|
PHULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-035-005/57-A
(BULDAMAAL)
|
1745007035NRG24170120241462433
|
17/01/2024
|
PAHAL SINGH
|
1745007035WL047939
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
706523196
|
|
PAHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEHANDWANI
|
MP-45-007-035-005/6-A
(BULDAMAAL)
|
1745007035NRG24170120241462434
|
17/01/2024
|
TIGIYA BAI
|
1745007035WL047939
|
TIGIYA BAI
|
00089
|
CBIN0282948
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
706523196
|
|
TIGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-035-005/60-A
(BULDAMAAL)
|
1745007035NRG24170120241462435
|
17/01/2024
|
JAMANEE BAI
|
1745007035WL047939
|
JAMANEE BAI
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
14/03/2024
|
|
706523196
|
|
JAMANEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-035-005/62-B
(BULDAMAAL)
|
1745007035NRG24170120241462436
|
17/01/2024
|
GYAN VATIBAI
|
1745007035WL047939
|
GYAN VATIBAI
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
14/03/2024
|
|
706523196
|
|
GYANVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEHANDWANI
|
MP-45-007-035-005/63-A
(BULDAMAAL)
|
1745007035NRG24170120241462437
|
17/01/2024
|
GANGA VATI BAI
|
1745007035WL047939
|
GANGA VATI BAI
|
00089
|
CBIN0282948
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
706523196
|
|
GANGAVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEHANDWANI
|
MP-45-007-035-005/64-A
(BULDAMAAL)
|
1745007035NRG24170120241462438
|
17/01/2024
|
GEETA BAI
|
1745007035WL047939
|
GEETA BAI
|
00089
|
CBIN0282948
|
1624
|
1624
|
Processed
|
14/03/2024
|
|
706523196
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEHANDWANI
|
MP-45-007-035-005/66-A
(BULDAMAAL)
|
1745007035NRG24170120241462439
|
17/01/2024
|
KAMAL SINGH MARAVI
|
1745007035WL047939
|
KAMAL SINGH MARAVI
|
00089
|
CBIN0282948
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
706523196
|
|
KAMALSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEHANDWANI
|
MP-45-007-035-005/69-A
(BULDAMAAL)
|
1745007035NRG24170120241462441
|
17/01/2024
|
PARVATIYA BAI
|
1745007035WL047939
|
PARVATIYA BAI
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
14/03/2024
|
|
706523196
|
|
PARVATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEHANDWANI
|
MP-45-007-035-005/7-A
(BULDAMAAL)
|
1745007035NRG24170120241462442
|
17/01/2024
|
SON SINGH
|
1745007035WL047939
|
SON SINGH
|
00089
|
CBIN0282948
|
1827
|
1827
|
Processed
|
14/03/2024
|
|
706523196
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-035-005/70-A
(BULDAMAAL)
|
1745007035NRG24170120241462443
|
17/01/2024
|
SUDAMA BAI
|
1745007035WL047939
|
SUDAMA BAI
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
14/03/2024
|
|
706523196
|
|
SUDAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEHANDWANI
|
MP-45-007-035-005/71-A
(BULDAMAAL)
|
1745007035NRG24170120241462444
|
17/01/2024
|
KAMAL SINGH
|
1745007035WL047939
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
14/03/2024
|
|
706523196
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEHANDWANI
|
MP-45-007-035-005/73-A
(BULDAMAAL)
|
1745007035NRG24170120241462446
|
17/01/2024
|
RAJESH KUMAR
|
1745007035WL047939
|
RAJESH KUMAR
|
00089
|
CBIN0282948
|
203
|
203
|
Processed
|
14/03/2024
|
|
706523196
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-035-005/77-A
(BULDAMAAL)
|
1745007035NRG24170120241462448
|
17/01/2024
|
SANJAY KUMAR
|
1745007035WL047939
|
SANJAY KUMAR
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
14/03/2024
|
|
706523196
|
|
SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEHANDWANI
|
MP-45-007-035-005/9-A
(BULDAMAAL)
|
1745007035NRG24170120241462450
|
17/01/2024
|
DROPATI BAIO
|
1745007035WL047939
|
DROPATI BAIO
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
706523196
|
|
DROPATIBAIO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72841
|
72841
|
|
|
|
|
|
|
|
|
67
|
MEHANDWANI
|
MP-45-007-035-003/151-A
(BULDAMAAL)
|
1745007035NRG24170120241462385
|
17/01/2024
|
SUKRAT SINGH
|
1745007035WL047939
|
SUKRAT SINGH
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
14/03/2024
|
|
706523196
|
|
SUKRATSINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
MEHANDWANI
|
MP-45-007-035-005/42-B
(BULDAMAAL)
|
1745007035NRG24170120241462420
|
17/01/2024
|
SURJOTIN BAI
|
1745007035WL047939
|
SURJOTIN BAI
|
00468
|
UBIN0542628
|
1218
|
1218
|
Processed
|
14/03/2024
|
|
706523196
|
|
SURJOTINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEHANDWANI
|
MP-45-007-035-005/67-A
(BULDAMAAL)
|
1745007035NRG24170120241462440
|
17/01/2024
|
JHAMAL BAI
|
1745007035WL047939
|
JHAMAL BAI
|
00468
|
UBIN0542628
|
1624
|
1624
|
Processed
|
14/03/2024
|
|
706523196
|
|
JHAMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-035-005/8-A
(BULDAMAAL)
|
1745007035NRG24170120241462449
|
17/01/2024
|
PUSHE BAI
|
1745007035WL047939
|
PUSHE BAI
|
00468
|
UBIN0542628
|
1218
|
1218
|
Processed
|
14/03/2024
|
|
706523196
|
|
PUSHEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
71
|
MEHANDWANI
|
MP-45-007-035-005/30-A
(BULDAMAAL)
|
1745007035NRG24170120241462408
|
17/01/2024
|
Shivram
|
1745007035WL047939
|
Shivram
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
14/03/2024
|
|
706523196
|
|
Shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80955
|
80955
|
|
|
|
|
|
|
|