|
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-45-007-035-005/72-A
(BULDAMAAL)
|
1745007035NRG24270120241521784
|
27/01/2024
|
HEMLATA
|
1745007035WL049414
|
HEMLATA
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-035-005/17-A
(BULDAMAAL)
|
1745007035NRG24270120241521720
|
27/01/2024
|
JUGGO BAI
|
1745007035WL049414
|
JUGGO BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
JUGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-035-005/19-A
(BULDAMAAL)
|
1745007035NRG24270120241521721
|
27/01/2024
|
BAISO BAI
|
1745007035WL049414
|
BAISO BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
BAISOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEHANDWANI
|
MP-45-007-035-005/2-A
(BULDAMAAL)
|
1745007035NRG24270120241521722
|
27/01/2024
|
SAMLIYA BAI
|
1745007035WL049414
|
SAMLIYA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
SAMLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-035-005/22-A
(BULDAMAAL)
|
1745007035NRG24270120241521723
|
27/01/2024
|
SANBHU LAL
|
1745007035WL049414
|
SANBHU LAL
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
26/03/2024
|
|
005681252
|
|
SANBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-035-005/23-A
(BULDAMAAL)
|
1745007035NRG24270120241521725
|
27/01/2024
|
BISARO BAI
|
1745007035WL049414
|
BISARO BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
BISAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-035-005/23-A
(BULDAMAAL)
|
1745007035NRG24270120241521724
|
27/01/2024
|
JAGAT SINGH
|
1745007035WL049414
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-035-005/25-A
(BULDAMAAL)
|
1745007035NRG24270120241521727
|
27/01/2024
|
HEMBATI BAI
|
1745007035WL049414
|
HEMBATI BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
26/03/2024
|
|
005681252
|
|
HEMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-035-005/25-A
(BULDAMAAL)
|
1745007035NRG24270120241521726
|
27/01/2024
|
KAMAL SINGH
|
1745007035WL049414
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
26/03/2024
|
|
005681252
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-035-005/27-A
(BULDAMAAL)
|
1745007035NRG24270120241521728
|
27/01/2024
|
MEERA BAI
|
1745007035WL049414
|
MEERA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-035-005/28-A
(BULDAMAAL)
|
1745007035NRG24270120241521729
|
27/01/2024
|
DIVARIYA SINGH
|
1745007035WL049414
|
DIVARIYA SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
DIVARIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-035-005/29-A
(BULDAMAAL)
|
1745007035NRG24270120241521730
|
27/01/2024
|
SANDHAYA
|
1745007035WL049414
|
SANDHAYA
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
26/03/2024
|
|
005681252
|
|
SANDHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-035-005/31-C
(BULDAMAAL)
|
1745007035NRG24270120241521731
|
27/01/2024
|
RAWANI BAI
|
1745007035WL049414
|
RAWANI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
RAWANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEHANDWANI
|
MP-45-007-035-005/33-A
(BULDAMAAL)
|
1745007035NRG24270120241521732
|
27/01/2024
|
rango bai
|
1745007035WL049414
|
rango bai
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
rangobai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-035-005/34-A
(BULDAMAAL)
|
1745007035NRG24270120241521733
|
27/01/2024
|
PAHARI SINGH
|
1745007035WL049414
|
PAHARI SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
PAHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-035-005/34-A
(BULDAMAAL)
|
1745007035NRG24270120241521734
|
27/01/2024
|
PHULAMA BAI
|
1745007035WL049414
|
PHULAMA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
PHULAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEHANDWANI
|
MP-45-007-035-005/36-A
(BULDAMAAL)
|
1745007035NRG24270120241521735
|
27/01/2024
|
CHAMRI BAI
|
1745007035WL049414
|
CHAMRI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
CHAMRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-035-005/37-A
(BULDAMAAL)
|
1745007035NRG24270120241521737
|
27/01/2024
|
BAJARO BAI
|
1745007035WL049414
|
BAJARO BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
BAJAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-035-005/37-A
(BULDAMAAL)
|
1745007035NRG24270120241521736
|
27/01/2024
|
TEEKA RAM
|
1745007035WL049414
|
TEEKA RAM
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-035-005/38-A
(BULDAMAAL)
|
1745007035NRG24270120241521738
|
27/01/2024
|
SAMPAT SINGH
|
1745007035WL049414
|
SAMPAT SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
26/03/2024
|
|
005681252
|
|
SAMPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEHANDWANI
|
MP-45-007-035-005/39-A
(BULDAMAAL)
|
1745007035NRG24270120241521740
|
27/01/2024
|
PAHALVATI BAI
|
1745007035WL049414
|
PAHALVATI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
PAHALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-035-005/39-A
(BULDAMAAL)
|
1745007035NRG24270120241521739
|
27/01/2024
|
RAM SINGH
|
1745007035WL049414
|
RAM SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005681252
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-035-005/4-A
(BULDAMAAL)
|
1745007035NRG24270120241521741
|
27/01/2024
|
KALAE SINGH
|
1745007035WL049414
|
KALAE SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
KALAESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-035-005/41-A
(BULDAMAAL)
|
1745007035NRG24270120241521742
|
27/01/2024
|
JHAMU SINGH
|
1745007035WL049414
|
JHAMU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
JHAMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEHANDWANI
|
MP-45-007-035-005/41-A
(BULDAMAAL)
|
1745007035NRG24270120241521743
|
27/01/2024
|
saniya bai
|
1745007035WL049414
|
saniya bai
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005681252
|
|
saniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-035-005/43-A
(BULDAMAAL)
|
1745007035NRG24270120241521746
|
27/01/2024
|
BAJARAHIN BAI
|
1745007035WL049414
|
BAJARAHIN BAI
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
26/03/2024
|
|
005681252
|
|
BAJARAHINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEHANDWANI
|
MP-45-007-035-005/43-A
(BULDAMAAL)
|
1745007035NRG24270120241521745
|
27/01/2024
|
mangal singh
|
1745007035WL049414
|
mangal singh
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
26/03/2024
|
|
005681252
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-035-005/44-A
(BULDAMAAL)
|
1745007035NRG24270120241521747
|
27/01/2024
|
ANEETA BAI
|
1745007035WL049414
|
ANEETA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-035-005/44-A
(BULDAMAAL)
|
1745007035NRG24270120241521748
|
27/01/2024
|
MAHA SINGH
|
1745007035WL049414
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-035-005/45-A
(BULDAMAAL)
|
1745007035NRG24270120241521749
|
27/01/2024
|
DAYA RAM
|
1745007035WL049414
|
DAYA RAM
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-035-005/45-A
(BULDAMAAL)
|
1745007035NRG24270120241521750
|
27/01/2024
|
RAMCHI BAI
|
1745007035WL049414
|
RAMCHI BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005681252
|
|
RAMCHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-035-005/46-A
(BULDAMAAL)
|
1745007035NRG24270120241521752
|
27/01/2024
|
KALI BAI
|
1745007035WL049414
|
KALI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-035-005/46-A
(BULDAMAAL)
|
1745007035NRG24270120241521751
|
27/01/2024
|
LAMU SINGH
|
1745007035WL049414
|
LAMU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-035-005/47-A
(BULDAMAAL)
|
1745007035NRG24270120241521753
|
27/01/2024
|
MULLO BAI
|
1745007035WL049414
|
MULLO BAI
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
26/03/2024
|
|
005681252
|
|
MULLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-035-005/48-A
(BULDAMAAL)
|
1745007035NRG24270120241521755
|
27/01/2024
|
BHAGA BAI
|
1745007035WL049414
|
BHAGA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005681252
|
|
BHAGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEHANDWANI
|
MP-45-007-035-005/48-A
(BULDAMAAL)
|
1745007035NRG24270120241521754
|
27/01/2024
|
SUKKAL SINGH
|
1745007035WL049414
|
SUKKAL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
SUKKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEHANDWANI
|
MP-45-007-035-005/49-A
(BULDAMAAL)
|
1745007035NRG24270120241521756
|
27/01/2024
|
CHATRI SINGH
|
1745007035WL049414
|
CHATRI SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
CHATRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-035-005/49-A
(BULDAMAAL)
|
1745007035NRG24270120241521757
|
27/01/2024
|
SUMIYA BAI
|
1745007035WL049414
|
SUMIYA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
SUMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-035-005/5-B
(BULDAMAAL)
|
1745007035NRG24270120241521759
|
27/01/2024
|
Ramphul
|
1745007035WL049414
|
Ramphul
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
Ramphul
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-035-005/50-A
(BULDAMAAL)
|
1745007035NRG24270120241521761
|
27/01/2024
|
RAM LAL
|
1745007035WL049414
|
RAM LAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEHANDWANI
|
MP-45-007-035-005/50-A
(BULDAMAAL)
|
1745007035NRG24270120241521760
|
27/01/2024
|
RAM LAL
|
1745007035WL049414
|
RAM LAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-035-005/51-A
(BULDAMAAL)
|
1745007035NRG24270120241521762
|
27/01/2024
|
JAMADRIYA BAI
|
1745007035WL049414
|
JAMADRIYA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
JAMADRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-035-005/52-A
(BULDAMAAL)
|
1745007035NRG24270120241521763
|
27/01/2024
|
BHAGVATI BAI
|
1745007035WL049414
|
BHAGVATI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-035-005/55-A
(BULDAMAAL)
|
1745007035NRG24270120241521765
|
27/01/2024
|
HARIYARO BAI
|
1745007035WL049414
|
HARIYARO BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
HARIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-035-005/55-A
(BULDAMAAL)
|
1745007035NRG24270120241521764
|
27/01/2024
|
JHUNNI LAL
|
1745007035WL049414
|
JHUNNI LAL
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
26/03/2024
|
|
005681252
|
|
JHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-035-005/56-A
(BULDAMAAL)
|
1745007035NRG24270120241521766
|
27/01/2024
|
PANKU SINGH
|
1745007035WL049414
|
PANKU SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005681252
|
|
PANKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-035-005/56-A
(BULDAMAAL)
|
1745007035NRG24270120241521767
|
27/01/2024
|
PHULIYA BAI
|
1745007035WL049414
|
PHULIYA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
PHULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-035-005/57-A
(BULDAMAAL)
|
1745007035NRG24270120241521768
|
27/01/2024
|
PAHAL SINGH
|
1745007035WL049414
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
PAHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEHANDWANI
|
MP-45-007-035-005/59-A
(BULDAMAAL)
|
1745007035NRG24270120241521769
|
27/01/2024
|
RAM SINGH
|
1745007035WL049414
|
RAM SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEHANDWANI
|
MP-45-007-035-005/6-A
(BULDAMAAL)
|
1745007035NRG24270120241521770
|
27/01/2024
|
TIGIYA BAI
|
1745007035WL049414
|
TIGIYA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
TIGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-035-005/60-A
(BULDAMAAL)
|
1745007035NRG24270120241521771
|
27/01/2024
|
GAJROOP SINGH
|
1745007035WL049414
|
GAJROOP SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
GAJROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-035-005/60-A
(BULDAMAAL)
|
1745007035NRG24270120241521772
|
27/01/2024
|
JAMANEE BAI
|
1745007035WL049414
|
JAMANEE BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005681252
|
|
JAMANEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-035-005/62-B
(BULDAMAAL)
|
1745007035NRG24270120241521774
|
27/01/2024
|
GYAN VATIBAI
|
1745007035WL049414
|
GYAN VATIBAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
GYANVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEHANDWANI
|
MP-45-007-035-005/62-B
(BULDAMAAL)
|
1745007035NRG24270120241521773
|
27/01/2024
|
SIV LAL
|
1745007035WL049414
|
SIV LAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
SIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-035-005/63-A
(BULDAMAAL)
|
1745007035NRG24270120241521775
|
27/01/2024
|
AKAL SINGH
|
1745007035WL049414
|
AKAL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
AKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-035-005/63-A
(BULDAMAAL)
|
1745007035NRG24270120241521776
|
27/01/2024
|
GANGA VATI BAI
|
1745007035WL049414
|
GANGA VATI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
GANGAVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEHANDWANI
|
MP-45-007-035-005/64-A
(BULDAMAAL)
|
1745007035NRG24270120241521777
|
27/01/2024
|
GEETA BAI
|
1745007035WL049414
|
GEETA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEHANDWANI
|
MP-45-007-035-005/65-A
(BULDAMAAL)
|
1745007035NRG24270120241521778
|
27/01/2024
|
SURESH YADAV
|
1745007035WL049414
|
SURESH YADAV
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
26/03/2024
|
|
005681252
|
|
SURESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEHANDWANI
|
MP-45-007-035-005/66-A
(BULDAMAAL)
|
1745007035NRG24270120241521779
|
27/01/2024
|
KAMAL SINGH MARAVI
|
1745007035WL049414
|
KAMAL SINGH MARAVI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005681252
|
|
KAMALSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEHANDWANI
|
MP-45-007-035-005/7-A
(BULDAMAAL)
|
1745007035NRG24270120241521782
|
27/01/2024
|
HARIWATI BAI
|
1745007035WL049414
|
HARIWATI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
HARIWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-035-005/7-A
(BULDAMAAL)
|
1745007035NRG24270120241521781
|
27/01/2024
|
SON SINGH
|
1745007035WL049414
|
SON SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-035-005/70-A
(BULDAMAAL)
|
1745007035NRG24270120241521783
|
27/01/2024
|
SUDAMA BAI
|
1745007035WL049414
|
SUDAMA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
SUDAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65280
|
65280
|
|
|
|
|
|
|
|
|
63
|
MEHANDWANI
|
MP-45-007-035-005/42-B
(BULDAMAAL)
|
1745007035NRG24270120241521744
|
27/01/2024
|
SURJOTIN BAI
|
1745007035WL049414
|
SURJOTIN BAI
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
SURJOTINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEHANDWANI
|
MP-45-007-035-005/5-B
(BULDAMAAL)
|
1745007035NRG24270120241521758
|
27/01/2024
|
RAMKUMAR
|
1745007035WL049414
|
RAMKUMAR
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005681252
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEHANDWANI
|
MP-45-007-035-005/67-A
(BULDAMAAL)
|
1745007035NRG24270120241521780
|
27/01/2024
|
JHAMAL BAI
|
1745007035WL049414
|
JHAMAL BAI
|
00468
|
UBIN0542628
|
816
|
816
|
Processed
|
26/03/2024
|
|
005681252
|
|
JHAMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69768
|
69768
|
|
|
|
|
|
|
|