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-45-007-002-001/348-A (KUTRAI MAAL)
|
1745007002NRG24261020231084579
|
26/10/2023
|
TITRA SINGH
|
1745007002WL037520
|
TITRA SINGH
|
00032
|
UTIB0001397
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
TITRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-002-001/123-A (KUTRAI MAAL)
|
1745007002NRG24261020231084500
|
26/10/2023
|
PUSHPA VATI BAI
|
1745007002WL037520
|
PUSHPA VATI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
PUSHPAVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
MEHANDWANI
|
MP-45-007-002-001/128-A (KUTRAI MAAL)
|
1745007002NRG24261020231084501
|
26/10/2023
|
GYANI DAS
|
1745007002WL037520
|
GYANI DAS
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965946
|
|
GYANIDAS
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-002-001/149-D (KUTRAI MAAL)
|
1745007002NRG24261020231084507
|
26/10/2023
|
DHEERAJ DAS
|
1745007002WL037520
|
DHEERAJ DAS
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
DHEERAJDAS
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-002-001/153-A (KUTRAI MAAL)
|
1745007002NRG24261020231084508
|
26/10/2023
|
RATI BAI
|
1745007002WL037520
|
RATI BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
09/11/2023
|
|
289965946
|
|
RATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
MEHANDWANI
|
MP-45-007-002-001/158-D (KUTRAI MAAL)
|
1745007002NRG24261020231084512
|
26/10/2023
|
BHADE LAL
|
1745007002WL037520
|
BHADE LAL
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
BHADELAL
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-002-001/168-B (KUTRAI MAAL)
|
1745007002NRG24261020231084517
|
26/10/2023
|
BHARTI BAI
|
1745007002WL037520
|
BHARTI BAI
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
09/11/2023
|
|
289965946
|
|
BHARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
MEHANDWANI
|
MP-45-007-002-001/171-A (KUTRAI MAAL)
|
1745007002NRG24261020231084519
|
26/10/2023
|
KEHAR SINGH
|
1745007002WL037520
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
09/11/2023
|
|
289965946
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-002-001/175-A (KUTRAI MAAL)
|
1745007002NRG24261020231084522
|
26/10/2023
|
DROPTI BAI
|
1745007002WL037520
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
MEHANDWANI
|
MP-45-007-002-001/179-A (KUTRAI MAAL)
|
1745007002NRG24261020231084523
|
26/10/2023
|
KISHORI SINGH
|
1745007002WL037520
|
KISHORI SINGH
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
09/11/2023
|
|
289965946
|
|
KISHORISINGH
|
CENTRAL BANK OF INDIA(607115)
|
11
|
MEHANDWANI
|
MP-45-007-002-001/192-A (KUTRAI MAAL)
|
1745007002NRG24261020231084524
|
26/10/2023
|
SIYA BAI
|
1745007002WL037520
|
SIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
MEHANDWANI
|
MP-45-007-002-001/213-A (KUTRAI MAAL)
|
1745007002NRG24261020231084530
|
26/10/2023
|
SANTOSH
|
1745007002WL037520
|
SANTOSH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
13
|
MEHANDWANI
|
MP-45-007-002-001/226-A (KUTRAI MAAL)
|
1745007002NRG24261020231084533
|
26/10/2023
|
CHAMRU SINGH
|
1745007002WL037520
|
CHAMRU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
CHAMRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
14
|
MEHANDWANI
|
MP-45-007-002-001/227-A (KUTRAI MAAL)
|
1745007002NRG24261020231084534
|
26/10/2023
|
sunita bai
|
1745007002WL037520
|
sunita bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
15
|
MEHANDWANI
|
MP-45-007-002-001/233-A (KUTRAI MAAL)
|
1745007002NRG24261020231084538
|
26/10/2023
|
guharasingh
|
1745007002WL037520
|
guharasingh
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965946
|
|
guharasingh
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MEHANDWANI
|
MP-45-007-002-001/236-B (KUTRAI MAAL)
|
1745007002NRG24261020231084539
|
26/10/2023
|
SHAMBHU SINGH
|
1745007002WL037520
|
SHAMBHU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
SHAMBHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
17
|
MEHANDWANI
|
MP-45-007-002-001/237-A (KUTRAI MAAL)
|
1745007002NRG24261020231084540
|
26/10/2023
|
KALA BAI
|
1745007002WL037520
|
KALA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
MEHANDWANI
|
MP-45-007-002-001/245-A (KUTRAI MAAL)
|
1745007002NRG24261020231084544
|
26/10/2023
|
PANKE BAI
|
1745007002WL037520
|
PANKE BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
PANKEBAI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MEHANDWANI
|
MP-45-007-002-001/246-A (KUTRAI MAAL)
|
1745007002NRG24261020231084546
|
26/10/2023
|
ASHOK BAI
|
1745007002WL037520
|
ASHOK BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
ASHOKBAI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MEHANDWANI
|
MP-45-007-002-001/254-A (KUTRAI MAAL)
|
1745007002NRG24261020231084548
|
26/10/2023
|
GAHVAR SINGH
|
1745007002WL037520
|
GAHVAR SINGH
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
09/11/2023
|
|
289965946
|
|
GAHVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MEHANDWANI
|
MP-45-007-002-001/258-A (KUTRAI MAAL)
|
1745007002NRG24261020231084549
|
26/10/2023
|
DHARMEND SINGH
|
1745007002WL037520
|
DHARMEND SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
DHARMENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
22
|
MEHANDWANI
|
MP-45-007-002-001/261-B (KUTRAI MAAL)
|
1745007002NRG24261020231084550
|
26/10/2023
|
DVARKA SINGH
|
1745007002WL037520
|
DVARKA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
DVARKASINGH
|
CENTRAL BANK OF INDIA(607115)
|
23
|
MEHANDWANI
|
MP-45-007-002-001/262-A (KUTRAI MAAL)
|
1745007002NRG24261020231084551
|
26/10/2023
|
EMRAT SINGH
|
1745007002WL037520
|
EMRAT SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
EMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
24
|
MEHANDWANI
|
MP-45-007-002-001/269-A (KUTRAI MAAL)
|
1745007002NRG24261020231084552
|
26/10/2023
|
DURGA MARAVI
|
1745007002WL037520
|
DURGA MARAVI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
DURGAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
MEHANDWANI
|
MP-45-007-002-001/282-C (KUTRAI MAAL)
|
1745007002NRG24261020231084557
|
26/10/2023
|
RAJ KUMAR
|
1745007002WL037520
|
RAJ KUMAR
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965946
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MEHANDWANI
|
MP-45-007-002-001/294-A (KUTRAI MAAL)
|
1745007002NRG24261020231084558
|
26/10/2023
|
AJAB SINGH
|
1745007002WL037520
|
AJAB SINGH
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
09/11/2023
|
|
289965946
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MEHANDWANI
|
MP-45-007-002-001/297-C (KUTRAI MAAL)
|
1745007002NRG24261020231084559
|
26/10/2023
|
SUSHILA BAI
|
1745007002WL037520
|
SUSHILA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MEHANDWANI
|
MP-45-007-002-001/299-A (KUTRAI MAAL)
|
1745007002NRG24261020231084560
|
26/10/2023
|
SUKDEV
|
1745007002WL037520
|
SUKDEV
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
SUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
29
|
MEHANDWANI
|
MP-45-007-002-001/3-A (KUTRAI MAAL)
|
1745007002NRG24261020231084561
|
26/10/2023
|
SUMAN BAI
|
1745007002WL037520
|
SUMAN BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MEHANDWANI
|
MP-45-007-002-001/300-B (KUTRAI MAAL)
|
1745007002NRG24261020231084562
|
26/10/2023
|
GANGA RAM
|
1745007002WL037520
|
GANGA RAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MEHANDWANI
|
MP-45-007-002-001/303-A (KUTRAI MAAL)
|
1745007002NRG24261020231084564
|
26/10/2023
|
BAISAKHI BAI
|
1745007002WL037520
|
BAISAKHI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
BAISAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MEHANDWANI
|
MP-45-007-002-001/305-A (KUTRAI MAAL)
|
1745007002NRG24261020231084566
|
26/10/2023
|
VISNATH
|
1745007002WL037520
|
VISNATH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
VISNATH
|
CENTRAL BANK OF INDIA(607115)
|
33
|
MEHANDWANI
|
MP-45-007-002-001/31-A (KUTRAI MAAL)
|
1745007002NRG24261020231084567
|
26/10/2023
|
KALA BAI
|
1745007002WL037520
|
KALA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MEHANDWANI
|
MP-45-007-002-001/313-A (KUTRAI MAAL)
|
1745007002NRG24261020231084568
|
26/10/2023
|
GYANI SINGH
|
1745007002WL037520
|
GYANI SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
GYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MEHANDWANI
|
MP-45-007-002-001/313-B (KUTRAI MAAL)
|
1745007002NRG24261020231084569
|
26/10/2023
|
SAHARA BAI
|
1745007002WL037520
|
SAHARA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
SAHARABAI
|
CENTRAL BANK OF INDIA(607115)
|
36
|
MEHANDWANI
|
MP-45-007-002-001/315-A (KUTRAI MAAL)
|
1745007002NRG24261020231084570
|
26/10/2023
|
JHUNNI BAI
|
1745007002WL037520
|
JHUNNI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
JHUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
MEHANDWANI
|
MP-45-007-002-001/325-A (KUTRAI MAAL)
|
1745007002NRG24261020231084572
|
26/10/2023
|
GOVIND
|
1745007002WL037520
|
GOVIND
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
09/11/2023
|
|
289965946
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
38
|
MEHANDWANI
|
MP-45-007-002-001/332-A (KUTRAI MAAL)
|
1745007002NRG24261020231084574
|
26/10/2023
|
FAGNI BAI
|
1745007002WL037520
|
FAGNI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
FAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MEHANDWANI
|
MP-45-007-002-001/334-A (KUTRAI MAAL)
|
1745007002NRG24261020231084575
|
26/10/2023
|
SITA BAI
|
1745007002WL037520
|
SITA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
40
|
MEHANDWANI
|
MP-45-007-002-001/337-A (KUTRAI MAAL)
|
1745007002NRG24261020231084576
|
26/10/2023
|
KAMAL SINGH
|
1745007002WL037520
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965946
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MEHANDWANI
|
MP-45-007-002-001/340-A (KUTRAI MAAL)
|
1745007002NRG24261020231084577
|
26/10/2023
|
DHARAM SINGH
|
1745007002WL037520
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MEHANDWANI
|
MP-45-007-002-001/346-A (KUTRAI MAAL)
|
1745007002NRG24261020231084578
|
26/10/2023
|
SUMMAT SINGH
|
1745007002WL037520
|
SUMMAT SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
43
|
MEHANDWANI
|
MP-45-007-002-001/351-A (KUTRAI MAAL)
|
1745007002NRG24261020231084580
|
26/10/2023
|
LAMU SINGH
|
1745007002WL037520
|
LAMU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MEHANDWANI
|
MP-45-007-002-001/43-A (KUTRAI MAAL)
|
1745007002NRG24261020231084585
|
26/10/2023
|
RAMKALI BAI
|
1745007002WL037520
|
RAMKALI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
45
|
MEHANDWANI
|
MP-45-007-002-001/45-A (KUTRAI MAAL)
|
1745007002NRG24261020231084586
|
26/10/2023
|
MAAN SINGH
|
1745007002WL037520
|
MAAN SINGH
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
09/11/2023
|
|
289965946
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
46
|
MEHANDWANI
|
MP-45-007-002-001/49-A (KUTRAI MAAL)
|
1745007002NRG24261020231084588
|
26/10/2023
|
NARBAD SINGH
|
1745007002WL037520
|
NARBAD SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
47
|
MEHANDWANI
|
MP-45-007-002-001/50-A (KUTRAI MAAL)
|
1745007002NRG24261020231084590
|
26/10/2023
|
CHAMPI BAI
|
1745007002WL037520
|
CHAMPI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
CHAMPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
48
|
MEHANDWANI
|
MP-45-007-002-001/51-A (KUTRAI MAAL)
|
1745007002NRG24261020231084591
|
26/10/2023
|
JAAN SINGH
|
1745007002WL037520
|
JAAN SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965946
|
|
JAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
49
|
MEHANDWANI
|
MP-45-007-002-001/52-A (KUTRAI MAAL)
|
1745007002NRG24261020231084592
|
26/10/2023
|
DOLLI SINGH
|
1745007002WL037520
|
DOLLI SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
09/11/2023
|
|
289965946
|
|
DOLLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
50
|
MEHANDWANI
|
MP-45-007-002-001/58-A (KUTRAI MAAL)
|
1745007002NRG24261020231084593
|
26/10/2023
|
CHAN SINGH
|
1745007002WL037520
|
CHAN SINGH
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
09/11/2023
|
|
289965946
|
|
CHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
MEHANDWANI
|
MP-45-007-002-001/59-A (KUTRAI MAAL)
|
1745007002NRG24261020231084594
|
26/10/2023
|
GERAM SINGH
|
1745007002WL037520
|
GERAM SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
GERAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
52
|
MEHANDWANI
|
MP-45-007-002-001/73-A (KUTRAI MAAL)
|
1745007002NRG24261020231084596
|
26/10/2023
|
MULKI BAI
|
1745007002WL037520
|
MULKI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
MULKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MEHANDWANI
|
MP-45-007-002-001/76-A (KUTRAI MAAL)
|
1745007002NRG24261020231084598
|
26/10/2023
|
krashna bai
|
1745007002WL037520
|
krashna bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
krashnabai
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MEHANDWANI
|
MP-45-007-002-001/8-A (KUTRAI MAAL)
|
1745007002NRG24261020231084600
|
26/10/2023
|
PRATAP SINGH
|
1745007002WL037520
|
PRATAP SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
55
|
MEHANDWANI
|
MP-45-007-002-001/81-A (KUTRAI MAAL)
|
1745007002NRG24261020231084601
|
26/10/2023
|
HALKI BAI
|
1745007002WL037520
|
HALKI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
MEHANDWANI
|
MP-45-007-002-001/83-A (KUTRAI MAAL)
|
1745007002NRG24261020231084603
|
26/10/2023
|
SARASWATI BAI
|
1745007002WL037520
|
SARASWATI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MEHANDWANI
|
MP-45-007-002-001/83-B (KUTRAI MAAL)
|
1745007002NRG24261020231084604
|
26/10/2023
|
MANIRAAM
|
1745007002WL037520
|
MANIRAAM
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
MANIRAAM
|
CENTRAL BANK OF INDIA(607115)
|
58
|
MEHANDWANI
|
MP-45-007-002-001/83-B (KUTRAI MAAL)
|
1745007002NRG24261020231084605
|
26/10/2023
|
SANTRI BAI
|
1745007002WL037520
|
SANTRI BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965946
|
|
SANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
59
|
MEHANDWANI
|
MP-45-007-002-001/84-A (KUTRAI MAAL)
|
1745007002NRG24261020231084606
|
26/10/2023
|
RAAMCHNDRA
|
1745007002WL037520
|
RAAMCHNDRA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
RAAMCHNDRA
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MEHANDWANI
|
MP-45-007-002-001/85-B (KUTRAI MAAL)
|
1745007002NRG24261020231084608
|
26/10/2023
|
UMRAIYA SINGH
|
1745007002WL037520
|
UMRAIYA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
UMRAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MEHANDWANI
|
MP-45-007-002-001/86-A (KUTRAI MAAL)
|
1745007002NRG24261020231084609
|
26/10/2023
|
SANTOSHI BAI
|
1745007002WL037520
|
SANTOSHI BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
62
|
MEHANDWANI
|
MP-45-007-002-001/89-A (KUTRAI MAAL)
|
1745007002NRG24261020231084611
|
26/10/2023
|
BAHOREE
|
1745007002WL037520
|
BAHOREE
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
BAHOREE
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MEHANDWANI
|
MP-45-007-002-001/90-B (KUTRAI MAAL)
|
1745007002NRG24261020231084612
|
26/10/2023
|
ANITA BAI
|
1745007002WL037520
|
ANITA BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
09/11/2023
|
|
289965946
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
64
|
MEHANDWANI
|
MP-45-007-002-001/91-A (KUTRAI MAAL)
|
1745007002NRG24261020231084613
|
26/10/2023
|
JAMUNA BAI
|
1745007002WL037520
|
JAMUNA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
289965946
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
65
|
MEHANDWANI
|
MP-45-007-002-001/95-A (KUTRAI MAAL)
|
1745007002NRG24261020231084614
|
26/10/2023
|
ramcharan
|
1745007002WL037520
|
ramcharan
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
09/11/2023
|
|
289965946
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
66
|
MEHANDWANI
|
MP-45-007-002-001/96-A (KUTRAI MAAL)
|
1745007002NRG24261020231084615
|
26/10/2023
|
ROHNI
|
1745007002WL037520
|
ROHNI
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
09/11/2023
|
|
289965946
|
|
ROHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64600
|
64600
|
|
|
|
|
|
|
|
67
|
MEHANDWANI
|
MP-45-007-002-001/39-A (KUTRAI MAAL)
|
1745007002NRG24261020231084584
|
26/10/2023
|
SOM BAI
|
1745007002WL037520
|
SOM BAI
|
00089
|
CBIN0282015
|
760
|
760
|
Processed
|
09/11/2023
|
|
289965946
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MEHANDWANI
|
MP-45-007-002-001/82-A (KUTRAI MAAL)
|
1745007002NRG24261020231084602
|
26/10/2023
|
AAMNI BAI
|
1745007002WL037520
|
AAMNI BAI
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
AAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MEHANDWANI
|
MP-45-007-002-001/87-A (KUTRAI MAAL)
|
1745007002NRG24261020231084610
|
26/10/2023
|
LAJVANTI KUMHARE
|
1745007002WL037520
|
LAJVANTI KUMHARE
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
LAJVANTIKUMHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
70
|
MEHANDWANI
|
MP-45-007-002-001/245-A (KUTRAI MAAL)
|
1745007002NRG24261020231084545
|
26/10/2023
|
sapna paraste
|
1745007002WL037520
|
sapna paraste
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
289965946
|
|
sapnaparaste
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
71
|
MEHANDWANI
|
MP-45-007-002-001/38-A (KUTRAI MAAL)
|
1745007002NRG24261020231084582
|
26/10/2023
|
SADHNA BAI
|
1745007002WL037520
|
SADHNA BAI
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
289965946
|
|
SADHNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
72
|
MEHANDWANI
|
MP-45-007-002-001/60-C (KUTRAI MAAL)
|
1745007002NRG24261020231084595
|
26/10/2023
|
preeti paraste
|
1745007002WL037520
|
preeti paraste
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
preetiparaste
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
73
|
MEHANDWANI
|
MP-45-007-002-001/146-A (KUTRAI MAAL)
|
1745007002NRG24261020231084505
|
26/10/2023
|
BAISAKHI BAI
|
1745007002WL037520
|
BAISAKHI BAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965946
|
|
BAISAKHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
MEHANDWANI
|
MP-45-007-002-001/171-B (KUTRAI MAAL)
|
1745007002NRG24261020231084520
|
26/10/2023
|
ROHIT SINGH
|
1745007002WL037520
|
ROHIT SINGH
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
09/11/2023
|
|
289965946
|
|
ROHITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MEHANDWANI
|
MP-45-007-002-001/222-B (KUTRAI MAAL)
|
1745007002NRG24261020231084532
|
26/10/2023
|
DIMARE BAI
|
1745007002WL037520
|
DIMARE BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
DIMAREBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
MEHANDWANI
|
MP-45-007-002-001/229-A (KUTRAI MAAL)
|
1745007002NRG24261020231084535
|
26/10/2023
|
GYANWATI
|
1745007002WL037520
|
GYANWATI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
GYANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
MEHANDWANI
|
MP-45-007-002-001/23-A (KUTRAI MAAL)
|
1745007002NRG24261020231084537
|
26/10/2023
|
HALKO BAI
|
1745007002WL037520
|
HALKO BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
HALKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
78
|
MEHANDWANI
|
MP-45-007-002-001/24-A (KUTRAI MAAL)
|
1745007002NRG24261020231084542
|
26/10/2023
|
sukko bai
|
1745007002WL037520
|
sukko bai
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965946
|
|
sukkobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
MEHANDWANI
|
MP-45-007-002-001/25-A (KUTRAI MAAL)
|
1745007002NRG24261020231084547
|
26/10/2023
|
suneeta bai
|
1745007002WL037520
|
suneeta bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MEHANDWANI
|
MP-45-007-002-001/27-A (KUTRAI MAAL)
|
1745007002NRG24261020231084553
|
26/10/2023
|
NARBADIYA BAI
|
1745007002WL037520
|
NARBADIYA BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
NARBADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MEHANDWANI
|
MP-45-007-002-001/278-A (KUTRAI MAAL)
|
1745007002NRG24261020231084554
|
26/10/2023
|
SAMLI BAI
|
1745007002WL037520
|
SAMLI BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
SAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MEHANDWANI
|
MP-45-007-002-001/278-C (KUTRAI MAAL)
|
1745007002NRG24261020231084555
|
26/10/2023
|
DEVDATI
|
1745007002WL037520
|
DEVDATI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965946
|
|
DEVDATI
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MEHANDWANI
|
MP-45-007-002-001/281-C (KUTRAI MAAL)
|
1745007002NRG24261020231084556
|
26/10/2023
|
LAMIYA BAI
|
1745007002WL037520
|
LAMIYA BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
LAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
MEHANDWANI
|
MP-45-007-002-001/300-B (KUTRAI MAAL)
|
1745007002NRG24261020231084563
|
26/10/2023
|
KAOSHAL BAI
|
1745007002WL037520
|
KAOSHAL BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
KAOSHALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
MEHANDWANI
|
MP-45-007-002-001/303-B (KUTRAI MAAL)
|
1745007002NRG24261020231084565
|
26/10/2023
|
SUNEEL KUMAR
|
1745007002WL037520
|
SUNEEL KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
289965946
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
86
|
MEHANDWANI
|
MP-45-007-002-001/32-A (KUTRAI MAAL)
|
1745007002NRG24261020231084571
|
26/10/2023
|
SAMPATIYA BAI
|
1745007002WL037520
|
SAMPATIYA BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
SAMPATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
MEHANDWANI
|
MP-45-007-002-001/329-A (KUTRAI MAAL)
|
1745007002NRG24261020231084573
|
26/10/2023
|
ROSHNI BAI
|
1745007002WL037520
|
ROSHNI BAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965946
|
|
ROSHNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
MEHANDWANI
|
MP-45-007-002-001/37-B (KUTRAI MAAL)
|
1745007002NRG24261020231084581
|
26/10/2023
|
SAVRUP SINGH
|
1745007002WL037520
|
SAVRUP SINGH
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965946
|
|
SAVRUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
MEHANDWANI
|
MP-45-007-002-001/38-B (KUTRAI MAAL)
|
1745007002NRG24261020231084583
|
26/10/2023
|
AJUDHIYA BAI
|
1745007002WL037520
|
AJUDHIYA BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
AJUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
MEHANDWANI
|
MP-45-007-002-001/48-C (KUTRAI MAAL)
|
1745007002NRG24261020231084587
|
26/10/2023
|
ROHIT SINGH
|
1745007002WL037520
|
ROHIT SINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
289965946
|
|
ROHITSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
MEHANDWANI
|
MP-45-007-002-001/5-B (KUTRAI MAAL)
|
1745007002NRG24261020231084589
|
26/10/2023
|
RATAN SINGH
|
1745007002WL037520
|
RATAN SINGH
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965946
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
MEHANDWANI
|
MP-45-007-002-001/85-A (KUTRAI MAAL)
|
1745007002NRG24261020231084607
|
26/10/2023
|
DEVKI BAI
|
1745007002WL037520
|
DEVKI BAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
09/11/2023
|
|
289965946
|
|
DEVKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20710
|
20710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92910
|
92910
|
|
|
|
|
|
|
|