|
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)
|
1745007035NRG24080220241590476
|
08/02/2024
|
SUKHARU SINGH
|
1745007035WL051264
|
SUKHARU SINGH
|
00045
|
BARB0MANDLA
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004382756
|
|
SUKHARUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-015-001/261-A
(PADRIYA)
|
1745007015NRG24080220241590722
|
08/02/2024
|
BHAGGAN
|
1745007015WL051270
|
BHAGGAN
|
00089
|
CBIN0281520
|
600
|
600
|
Processed
|
26/03/2024
|
|
004382756
|
|
BHAGGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-015-001/132-A
(PADRIYA)
|
1745007015NRG24080220241590710
|
08/02/2024
|
Ganti
|
1745007015WL051270
|
Ganti
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382756
|
|
Ganti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEHANDWANI
|
MP-45-007-015-001/132-A
(PADRIYA)
|
1745007015NRG24080220241590709
|
08/02/2024
|
GYAN SINGH
|
1745007015WL051270
|
GYAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382756
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-015-001/133-C
(PADRIYA)
|
1745007015NRG24080220241590711
|
08/02/2024
|
DIMRA
|
1745007015WL051270
|
DIMRA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382756
|
|
DIMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-015-001/133-C
(PADRIYA)
|
1745007015NRG24080220241590712
|
08/02/2024
|
Fulkali
|
1745007015WL051270
|
Fulkali
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
26/03/2024
|
|
004382756
|
|
Fulkali
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-015-001/142-A
(PADRIYA)
|
1745007015NRG24080220241590713
|
08/02/2024
|
anita
|
1745007015WL051270
|
anita
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382756
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-015-001/143-A
(PADRIYA)
|
1745007015NRG24080220241590714
|
08/02/2024
|
LALTI
|
1745007015WL051270
|
LALTI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382756
|
|
LALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-015-001/147-A
(PADRIYA)
|
1745007015NRG24080220241590715
|
08/02/2024
|
CHHATTAR
|
1745007015WL051270
|
CHHATTAR
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382756
|
|
CHHATTAR
|
NSDL PAYMENTS BANK(990326)
|
|
10
|
MEHANDWANI
|
MP-45-007-015-001/161-A
(PADRIYA)
|
1745007015NRG24080220241590716
|
08/02/2024
|
GUHIYA
|
1745007015WL051270
|
GUHIYA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382756
|
|
GUHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-015-001/167-A
(PADRIYA)
|
1745007015NRG24080220241590717
|
08/02/2024
|
RAGUBEER
|
1745007015WL051270
|
RAGUBEER
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382756
|
|
RAGUBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-015-001/200-A
(PADRIYA)
|
1745007015NRG24080220241590719
|
08/02/2024
|
PREM SINGH
|
1745007015WL051270
|
PREM SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382756
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-015-001/220-A
(PADRIYA)
|
1745007015NRG24080220241590721
|
08/02/2024
|
harchatiya
|
1745007015WL051270
|
harchatiya
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382756
|
|
harchatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-015-001/271-B
(PADRIYA)
|
1745007015NRG24080220241590723
|
08/02/2024
|
CHEETA BAI
|
1745007015WL051270
|
CHEETA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382756
|
|
CHEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-015-001/38-A
(PADRIYA)
|
1745007015NRG24080220241590724
|
08/02/2024
|
DAILAT
|
1745007015WL051270
|
DAILAT
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382756
|
|
DAILAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-015-001/39-A
(PADRIYA)
|
1745007015NRG24080220241590725
|
08/02/2024
|
Krasna bai
|
1745007015WL051270
|
Krasna bai
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
26/03/2024
|
|
004382756
|
|
Krasnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-015-001/69-A
(PADRIYA)
|
1745007015NRG24080220241590726
|
08/02/2024
|
CHARAN
|
1745007015WL051270
|
CHARAN
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382756
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-015-001/69-A
(PADRIYA)
|
1745007015NRG24080220241590727
|
08/02/2024
|
dumarin
|
1745007015WL051270
|
dumarin
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382756
|
|
dumarin
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-015-001/69-A
(PADRIYA)
|
1745007015NRG24080220241590728
|
08/02/2024
|
OMPRAKASH
|
1745007015WL051270
|
OMPRAKASH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382756
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-015-001/74-A
(PADRIYA)
|
1745007015NRG24080220241590729
|
08/02/2024
|
INDRA LAL
|
1745007015WL051270
|
INDRA LAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382756
|
|
INDRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-015-001/76-A
(PADRIYA)
|
1745007015NRG24080220241590730
|
08/02/2024
|
BALDEV
|
1745007015WL051270
|
BALDEV
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382756
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-035-005/72-A
(BULDAMAAL)
|
1745007035NRG24080220241590475
|
08/02/2024
|
HEMLATA
|
1745007035WL051264
|
HEMLATA
|
00089
|
CBIN0281545
|
408
|
408
|
Processed
|
26/03/2024
|
|
004382756
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21808
|
21808
|
|
|
|
|
|
|
|
|
23
|
MEHANDWANI
|
MP-45-007-015-001/202-A
(PADRIYA)
|
1745007015NRG24080220241590720
|
08/02/2024
|
Fuliya
|
1745007015WL051270
|
Fuliya
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004382756
|
|
Fuliya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
24
|
MEHANDWANI
|
MP-45-007-012-001/114-B
(BARAI)
|
1745007012NRG24080220241590836
|
08/02/2024
|
GUMSTA DAS
|
1745007012WL051273
|
GUMSTA DAS
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004382756
|
|
GUMSTADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-012-001/114-B
(BARAI)
|
1745007012NRG24080220241590837
|
08/02/2024
|
narbadiya bai
|
1745007012WL051273
|
narbadiya bai
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004382756
|
|
narbadiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-012-001/152-A
(BARAI)
|
1745007012NRG24080220241590838
|
08/02/2024
|
DHARAM DAS
|
1745007012WL051273
|
DHARAM DAS
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004382756
|
|
DHARAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-012-001/152-B
(BARAI)
|
1745007012NRG24080220241590839
|
08/02/2024
|
Ankit das
|
1745007012WL051273
|
Ankit das
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004382756
|
|
Ankitdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEHANDWANI
|
MP-45-007-012-001/195-A
(BARAI)
|
1745007012NRG24080220241590840
|
08/02/2024
|
aneeta bai
|
1745007012WL051273
|
aneeta bai
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004382756
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-012-001/196-A
(BARAI)
|
1745007012NRG24080220241590841
|
08/02/2024
|
MITKU DAS
|
1745007012WL051273
|
MITKU DAS
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004382756
|
|
MITKUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-012-001/196-C
(BARAI)
|
1745007012NRG24080220241590842
|
08/02/2024
|
Visankali
|
1745007012WL051273
|
Visankali
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004382756
|
|
Visankali
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-012-001/220-A
(BARAI)
|
1745007012NRG24080220241590843
|
08/02/2024
|
SUKDAS
|
1745007012WL051273
|
SUKDAS
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
26/03/2024
|
|
004382756
|
|
SUKDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEHANDWANI
|
MP-45-007-012-001/220-B
(BARAI)
|
1745007012NRG24080220241590844
|
08/02/2024
|
tirath
|
1745007012WL051273
|
tirath
|
00089
|
CBIN0282948
|
606
|
606
|
Processed
|
26/03/2024
|
|
004382756
|
|
tirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEHANDWANI
|
MP-45-007-012-001/248-A
(BARAI)
|
1745007012NRG24080220241590845
|
08/02/2024
|
KASHI DAS
|
1745007012WL051273
|
KASHI DAS
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004382756
|
|
KASHIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-012-001/249-B
(BARAI)
|
1745007012NRG24080220241590846
|
08/02/2024
|
Anusuiya
|
1745007012WL051273
|
Anusuiya
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004382756
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-012-001/250-A
(BARAI)
|
1745007012NRG24080220241590847
|
08/02/2024
|
anitha bai
|
1745007012WL051273
|
anitha bai
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004382756
|
|
anithabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-012-001/251-B
(BARAI)
|
1745007012NRG24080220241590848
|
08/02/2024
|
Star
|
1745007012WL051273
|
Star
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004382756
|
|
Star
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-012-001/251-C
(BARAI)
|
1745007012NRG24080220241590849
|
08/02/2024
|
Anup
|
1745007012WL051273
|
Anup
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004382756
|
|
Anup
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-012-001/251-C
(BARAI)
|
1745007012NRG24080220241590850
|
08/02/2024
|
Ram bai
|
1745007012WL051273
|
Ram bai
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004382756
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-012-001/52-A
(BARAI)
|
1745007012NRG24080220241590851
|
08/02/2024
|
pavan kumar
|
1745007012WL051273
|
pavan kumar
|
00089
|
CBIN0282948
|
1010
|
1010
|
Processed
|
26/03/2024
|
|
004382756
|
|
pavankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEHANDWANI
|
MP-45-007-035-005/39-A
(BULDAMAAL)
|
1745007035NRG24080220241590441
|
08/02/2024
|
PAHALVATI BAI
|
1745007035WL051264
|
PAHALVATI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382756
|
|
PAHALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-035-005/39-A
(BULDAMAAL)
|
1745007035NRG24080220241590440
|
08/02/2024
|
RAM SINGH
|
1745007035WL051264
|
RAM SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382756
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-035-005/4-A
(BULDAMAAL)
|
1745007035NRG24080220241590442
|
08/02/2024
|
SHIVARTIYA BAI
|
1745007035WL051264
|
SHIVARTIYA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004382756
|
|
SHIVARTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-035-005/41-A
(BULDAMAAL)
|
1745007035NRG24080220241590443
|
08/02/2024
|
JHAMU SINGH
|
1745007035WL051264
|
JHAMU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382756
|
|
JHAMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEHANDWANI
|
MP-45-007-035-005/41-A
(BULDAMAAL)
|
1745007035NRG24080220241590444
|
08/02/2024
|
saniya bai
|
1745007035WL051264
|
saniya bai
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
26/03/2024
|
|
004382756
|
|
saniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-035-005/43-A
(BULDAMAAL)
|
1745007035NRG24080220241590446
|
08/02/2024
|
BAJARAHIN BAI
|
1745007035WL051264
|
BAJARAHIN BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382756
|
|
BAJARAHINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEHANDWANI
|
MP-45-007-035-005/44-A
(BULDAMAAL)
|
1745007035NRG24080220241590447
|
08/02/2024
|
ANEETA BAI
|
1745007035WL051264
|
ANEETA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382756
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-035-005/44-A
(BULDAMAAL)
|
1745007035NRG24080220241590448
|
08/02/2024
|
MAHA SINGH
|
1745007035WL051264
|
MAHA SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382756
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-035-005/45-A
(BULDAMAAL)
|
1745007035NRG24080220241590449
|
08/02/2024
|
DAYA RAM
|
1745007035WL051264
|
DAYA RAM
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382756
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-035-005/45-A
(BULDAMAAL)
|
1745007035NRG24080220241590450
|
08/02/2024
|
RAMCHI BAI
|
1745007035WL051264
|
RAMCHI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382756
|
|
RAMCHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-035-005/46-A
(BULDAMAAL)
|
1745007035NRG24080220241590452
|
08/02/2024
|
KALI BAI
|
1745007035WL051264
|
KALI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382756
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-035-005/46-A
(BULDAMAAL)
|
1745007035NRG24080220241590451
|
08/02/2024
|
LAMU SINGH
|
1745007035WL051264
|
LAMU SINGH
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
26/03/2024
|
|
004382756
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-035-005/48-A
(BULDAMAAL)
|
1745007035NRG24080220241590454
|
08/02/2024
|
BHAGA BAI
|
1745007035WL051264
|
BHAGA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382756
|
|
BHAGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEHANDWANI
|
MP-45-007-035-005/48-A
(BULDAMAAL)
|
1745007035NRG24080220241590453
|
08/02/2024
|
SUKKAL SINGH
|
1745007035WL051264
|
SUKKAL SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382756
|
|
SUKKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEHANDWANI
|
MP-45-007-035-005/49-A
(BULDAMAAL)
|
1745007035NRG24080220241590455
|
08/02/2024
|
CHATRI SINGH
|
1745007035WL051264
|
CHATRI SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382756
|
|
CHATRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-035-005/49-A
(BULDAMAAL)
|
1745007035NRG24080220241590456
|
08/02/2024
|
SUMIYA BAI
|
1745007035WL051264
|
SUMIYA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382756
|
|
SUMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-035-005/5-B
(BULDAMAAL)
|
1745007035NRG24080220241590458
|
08/02/2024
|
Ramphul
|
1745007035WL051264
|
Ramphul
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
26/03/2024
|
|
004382756
|
|
Ramphul
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-035-005/51-A
(BULDAMAAL)
|
1745007035NRG24080220241590459
|
08/02/2024
|
JAMADRIYA BAI
|
1745007035WL051264
|
JAMADRIYA BAI
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
26/03/2024
|
|
004382756
|
|
JAMADRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-035-005/55-A
(BULDAMAAL)
|
1745007035NRG24080220241590461
|
08/02/2024
|
HARIYARO BAI
|
1745007035WL051264
|
HARIYARO BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004382756
|
|
HARIYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-035-005/55-A
(BULDAMAAL)
|
1745007035NRG24080220241590460
|
08/02/2024
|
JHUNNI LAL
|
1745007035WL051264
|
JHUNNI LAL
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382756
|
|
JHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-035-005/56-A
(BULDAMAAL)
|
1745007035NRG24080220241590462
|
08/02/2024
|
PANKU SINGH
|
1745007035WL051264
|
PANKU SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382756
|
|
PANKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-035-005/56-A
(BULDAMAAL)
|
1745007035NRG24080220241590463
|
08/02/2024
|
PHULIYA BAI
|
1745007035WL051264
|
PHULIYA BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004382756
|
|
PHULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-035-005/6-A
(BULDAMAAL)
|
1745007035NRG24080220241590464
|
08/02/2024
|
TIGIYA BAI
|
1745007035WL051264
|
TIGIYA BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382756
|
|
TIGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-035-005/60-A
(BULDAMAAL)
|
1745007035NRG24080220241590465
|
08/02/2024
|
JAMANEE BAI
|
1745007035WL051264
|
JAMANEE BAI
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
26/03/2024
|
|
004382756
|
|
JAMANEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-035-005/62-B
(BULDAMAAL)
|
1745007035NRG24080220241590466
|
08/02/2024
|
SIV LAL
|
1745007035WL051264
|
SIV LAL
|
00089
|
CBIN0282948
|
408
|
408
|
Processed
|
26/03/2024
|
|
004382756
|
|
SIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-035-005/65-A
(BULDAMAAL)
|
1745007035NRG24080220241590467
|
08/02/2024
|
SURESH YADAV
|
1745007035WL051264
|
SURESH YADAV
|
00089
|
CBIN0282948
|
204
|
204
|
Processed
|
26/03/2024
|
|
004382756
|
|
SURESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEHANDWANI
|
MP-45-007-035-005/66-A
(BULDAMAAL)
|
1745007035NRG24080220241590468
|
08/02/2024
|
KAMAL SINGH MARAVI
|
1745007035WL051264
|
KAMAL SINGH MARAVI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382756
|
|
KAMALSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEHANDWANI
|
MP-45-007-035-005/68-A
(BULDAMAAL)
|
1745007035NRG24080220241590471
|
08/02/2024
|
TIHARI SINGH
|
1745007035WL051264
|
TIHARI SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382756
|
|
TIHARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEHANDWANI
|
MP-45-007-035-005/68-A
(BULDAMAAL)
|
1745007035NRG24080220241590470
|
08/02/2024
|
TIHARI SINGH
|
1745007035WL051264
|
TIHARI SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382756
|
|
TIHARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEHANDWANI
|
MP-45-007-035-005/7-A
(BULDAMAAL)
|
1745007035NRG24080220241590473
|
08/02/2024
|
HARIWATI BAI
|
1745007035WL051264
|
HARIWATI BAI
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382756
|
|
HARIWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-035-005/7-A
(BULDAMAAL)
|
1745007035NRG24080220241590472
|
08/02/2024
|
SON SINGH
|
1745007035WL051264
|
SON SINGH
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382756
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-035-005/70-A
(BULDAMAAL)
|
1745007035NRG24080220241590474
|
08/02/2024
|
SUDAMA BAI
|
1745007035WL051264
|
SUDAMA BAI
|
00089
|
CBIN0282948
|
816
|
816
|
Processed
|
26/03/2024
|
|
004382756
|
|
SUDAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEHANDWANI
|
MP-45-007-035-005/9-A
(BULDAMAAL)
|
1745007035NRG24080220241590478
|
08/02/2024
|
CHEITU SINGH
|
1745007035WL051264
|
CHEITU SINGH
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
26/03/2024
|
|
004382756
|
|
CHEITUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-035-005/9-A
(BULDAMAAL)
|
1745007035NRG24080220241590479
|
08/02/2024
|
DROPATI BAIO
|
1745007035WL051264
|
DROPATI BAIO
|
00089
|
CBIN0282948
|
612
|
612
|
Processed
|
26/03/2024
|
|
004382756
|
|
DROPATIBAIO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49826
|
49826
|
|
|
|
|
|
|
|
|
74
|
MEHANDWANI
|
MP-45-007-035-005/42-B
(BULDAMAAL)
|
1745007035NRG24080220241590445
|
08/02/2024
|
SURJOTIN BAI
|
1745007035WL051264
|
SURJOTIN BAI
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004382756
|
|
SURJOTINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEHANDWANI
|
MP-45-007-035-005/5-B
(BULDAMAAL)
|
1745007035NRG24080220241590457
|
08/02/2024
|
RAMKUMAR
|
1745007035WL051264
|
RAMKUMAR
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004382756
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEHANDWANI
|
MP-45-007-035-005/67-A
(BULDAMAAL)
|
1745007035NRG24080220241590469
|
08/02/2024
|
JHAMAL BAI
|
1745007035WL051264
|
JHAMAL BAI
|
00468
|
UBIN0542628
|
204
|
204
|
Processed
|
26/03/2024
|
|
004382756
|
|
JHAMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-035-005/8-A
(BULDAMAAL)
|
1745007035NRG24080220241590477
|
08/02/2024
|
PUSHE BAI
|
1745007035WL051264
|
PUSHE BAI
|
00468
|
UBIN0542628
|
816
|
816
|
Processed
|
26/03/2024
|
|
004382756
|
|
PUSHEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
78
|
MEHANDWANI
|
MP-45-007-015-001/169-C
(PADRIYA)
|
1745007015NRG24080220241590718
|
08/02/2024
|
BAJARANG SINGH TEKAM
|
1745007015WL051270
|
BAJARANG SINGH TEKAM
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
26/03/2024
|
|
004382756
|
|
BAJARANGSINGHTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|