|
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-45-007-002-001/10-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662070
|
24/07/2023
|
LAKHAN SINGH
|
1745007002WL022842
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-002-001/10-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662071
|
24/07/2023
|
RAJKUMARI BAI
|
1745007002WL022842
|
RAJKUMARI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-002-001/118-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662072
|
24/07/2023
|
SONU
|
1745007002WL022842
|
SONU
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
31/07/2023
|
|
264565906
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-002-001/123-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662073
|
24/07/2023
|
PUSHPA VATI BAI
|
1745007002WL022842
|
PUSHPA VATI BAI
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
31/07/2023
|
|
264565906
|
|
PUSHPAVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEHANDWANI
|
MP-45-007-002-001/149-D
(KUTRAI MAAL)
|
1745007002NRG24240720230662076
|
24/07/2023
|
DHEERAJ DAS
|
1745007002WL022842
|
DHEERAJ DAS
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
DHEERAJDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-002-001/152-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662077
|
24/07/2023
|
JAGAT SINGH
|
1745007002WL022842
|
JAGAT SINGH
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
31/07/2023
|
|
264565906
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-002-001/153-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662078
|
24/07/2023
|
RATI BAI
|
1745007002WL022842
|
RATI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
31/07/2023
|
|
264565906
|
|
RATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-002-001/155-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662079
|
24/07/2023
|
AJAY
|
1745007002WL022842
|
AJAY
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-002-001/158-D
(KUTRAI MAAL)
|
1745007002NRG24240720230662080
|
24/07/2023
|
BHADE LAL
|
1745007002WL022842
|
BHADE LAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
BHADELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-002-001/159-B
(KUTRAI MAAL)
|
1745007002NRG24240720230662081
|
24/07/2023
|
GANGA RAM
|
1745007002WL022842
|
GANGA RAM
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
31/07/2023
|
|
264565906
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-002-001/168-B
(KUTRAI MAAL)
|
1745007002NRG24240720230662083
|
24/07/2023
|
BHARTI BAI
|
1745007002WL022842
|
BHARTI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
BHARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-002-001/171-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662086
|
24/07/2023
|
KEHAR SINGH
|
1745007002WL022842
|
KEHAR SINGH
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
31/07/2023
|
|
264565906
|
|
KEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-002-001/172-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662087
|
24/07/2023
|
DHOBI SINGH
|
1745007002WL022842
|
DHOBI SINGH
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
31/07/2023
|
|
264565906
|
|
DHOBISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-002-001/173-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662088
|
24/07/2023
|
ANSUIYA BAI
|
1745007002WL022842
|
ANSUIYA BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
31/07/2023
|
|
264565906
|
|
ANSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-002-001/175-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662089
|
24/07/2023
|
DROPTI BAI
|
1745007002WL022842
|
DROPTI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-002-001/18-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662092
|
24/07/2023
|
LAKHAN SINGH
|
1745007002WL022842
|
LAKHAN SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
31/07/2023
|
|
264565906
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-002-001/192-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662093
|
24/07/2023
|
SIYA BAI
|
1745007002WL022842
|
SIYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-002-001/199-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662095
|
24/07/2023
|
GEND BAI
|
1745007002WL022842
|
GEND BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
GENDBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-002-001/236-B
(KUTRAI MAAL)
|
1745007002NRG24240720230662101
|
24/07/2023
|
SHAMBHU SINGH
|
1745007002WL022842
|
SHAMBHU SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
SHAMBHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-002-001/238-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662102
|
24/07/2023
|
MILAN SINGH
|
1745007002WL022842
|
MILAN SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
31/07/2023
|
|
264565906
|
|
MILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-002-001/246-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662103
|
24/07/2023
|
ASHOK BAI
|
1745007002WL022842
|
ASHOK BAI
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
31/07/2023
|
|
264565906
|
|
ASHOKBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-002-001/254-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662104
|
24/07/2023
|
GAHVAR SINGH
|
1745007002WL022842
|
GAHVAR SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
GAHVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-002-001/254-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662105
|
24/07/2023
|
suneeta bai
|
1745007002WL022842
|
suneeta bai
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-002-001/258-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662107
|
24/07/2023
|
DHARMEND SINGH
|
1745007002WL022842
|
DHARMEND SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
DHARMENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-002-001/258-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662106
|
24/07/2023
|
DHARMEND SINGH
|
1745007002WL022842
|
DHARMEND SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
DHARMENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-002-001/262-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662108
|
24/07/2023
|
EMRAT SINGH
|
1745007002WL022842
|
EMRAT SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
EMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-002-001/269-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662109
|
24/07/2023
|
DURGA MARAVI
|
1745007002WL022842
|
DURGA MARAVI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
DURGAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-002-001/277-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662110
|
24/07/2023
|
SAVITRI BAI
|
1745007002WL022842
|
SAVITRI BAI
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
31/07/2023
|
|
264565906
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-002-001/294-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662116
|
24/07/2023
|
AJAB SINGH
|
1745007002WL022842
|
AJAB SINGH
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
31/07/2023
|
|
264565906
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-002-001/297-C
(KUTRAI MAAL)
|
1745007002NRG24240720230662119
|
24/07/2023
|
SUSHILA BAI
|
1745007002WL022842
|
SUSHILA BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
31/07/2023
|
|
264565906
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-002-001/3-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662120
|
24/07/2023
|
SUMAN BAI
|
1745007002WL022842
|
SUMAN BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-002-001/303-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662122
|
24/07/2023
|
BAISAKHI BAI
|
1745007002WL022842
|
BAISAKHI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
BAISAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-002-001/303-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662121
|
24/07/2023
|
DHARAM SING
|
1745007002WL022842
|
DHARAM SING
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
DHARAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-002-001/308-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662123
|
24/07/2023
|
NIRMAL SINGH
|
1745007002WL022842
|
NIRMAL SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
NIRMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-002-001/311-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662126
|
24/07/2023
|
ANSUIYA BAI
|
1745007002WL022842
|
ANSUIYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
ANSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-002-001/324-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662127
|
24/07/2023
|
ansuiya bai
|
1745007002WL022842
|
ansuiya bai
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
31/07/2023
|
|
264565906
|
|
ansuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-002-001/331-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662129
|
24/07/2023
|
BHAGVATI BAI
|
1745007002WL022842
|
BHAGVATI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-002-001/334-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662131
|
24/07/2023
|
SITA BAI
|
1745007002WL022842
|
SITA BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
31/07/2023
|
|
264565906
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-002-001/34-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662132
|
24/07/2023
|
MANITA BAI
|
1745007002WL022842
|
MANITA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
MANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-002-001/340-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662133
|
24/07/2023
|
DHARAM SINGH
|
1745007002WL022842
|
DHARAM SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-002-001/342-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662135
|
24/07/2023
|
GANGIYA BAI
|
1745007002WL022842
|
GANGIYA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
GANGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-002-001/343-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662136
|
24/07/2023
|
SUSHILA BAI
|
1745007002WL022842
|
SUSHILA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEHANDWANI
|
MP-45-007-002-001/36-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662137
|
24/07/2023
|
KAMAL SINGH
|
1745007002WL022842
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-002-001/43-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662139
|
24/07/2023
|
RAMKALI BAI
|
1745007002WL022842
|
RAMKALI BAI
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
31/07/2023
|
|
264565906
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-002-001/45-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662140
|
24/07/2023
|
MAAN SINGH
|
1745007002WL022842
|
MAAN SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
MAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-002-001/46-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662141
|
24/07/2023
|
BAHADUR SINGH
|
1745007002WL022842
|
BAHADUR SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
31/07/2023
|
|
264565906
|
|
BAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-002-001/54-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662142
|
24/07/2023
|
KETAKI BAI
|
1745007002WL022842
|
KETAKI BAI
|
00089
|
CBIN0281545
|
180
|
180
|
Processed
|
31/07/2023
|
|
264565906
|
|
KETAKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-002-001/58-B
(KUTRAI MAAL)
|
1745007002NRG24240720230662144
|
24/07/2023
|
KANT KUMAR
|
1745007002WL022842
|
KANT KUMAR
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
KANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-002-001/59-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662145
|
24/07/2023
|
GERAM SINGH
|
1745007002WL022842
|
GERAM SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
GERAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-002-001/73-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662148
|
24/07/2023
|
MULKI BAI
|
1745007002WL022842
|
MULKI BAI
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
31/07/2023
|
|
264565906
|
|
MULKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-002-001/74-B
(KUTRAI MAAL)
|
1745007002NRG24240720230662149
|
24/07/2023
|
SANTOSHI BAI
|
1745007002WL022842
|
SANTOSHI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-002-001/76-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662151
|
24/07/2023
|
MANGAL SINGH
|
1745007002WL022842
|
MANGAL SINGH
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-002-001/81-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662152
|
24/07/2023
|
HALKI BAI
|
1745007002WL022842
|
HALKI BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-002-001/82-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662153
|
24/07/2023
|
REVA BAI
|
1745007002WL022842
|
REVA BAI
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
REVABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-002-001/83-B
(KUTRAI MAAL)
|
1745007002NRG24240720230662154
|
24/07/2023
|
SANTRI BAI
|
1745007002WL022842
|
SANTRI BAI
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
31/07/2023
|
|
264565906
|
|
SANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50940
|
50940
|
|
|
|
|
|
|
|
|
56
|
MEHANDWANI
|
MP-45-007-002-001/162-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662082
|
24/07/2023
|
REVTI BAI
|
1745007002WL022842
|
REVTI BAI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
REVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-002-001/58-B
(KUTRAI MAAL)
|
1745007002NRG24240720230662143
|
24/07/2023
|
SEETA BAI
|
1745007002WL022842
|
SEETA BAI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
58
|
MEHANDWANI
|
MP-45-007-007-001/115-D
(JURKA REYAT)
|
1745007000NRG24240720230662294
|
24/07/2023
|
Baisakhu
|
1745007WL022852
|
Baisakhu
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
31/07/2023
|
|
264565906
|
|
Baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-007-001/146-B
(JURKA REYAT)
|
1745007000NRG24240720230662295
|
24/07/2023
|
Saraswati
|
1745007WL022852
|
Saraswati
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
31/07/2023
|
|
264565906
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-007-001/169-B
(JURKA REYAT)
|
1745007000NRG24240720230662297
|
24/07/2023
|
Jhulko Bai
|
1745007WL022852
|
Jhulko Bai
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
31/07/2023
|
|
264565906
|
|
JhulkoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-007-001/178-B
(JURKA REYAT)
|
1745007000NRG24240720230662298
|
24/07/2023
|
bhavsingh
|
1745007WL022852
|
bhavsingh
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
31/07/2023
|
|
264565906
|
|
bhavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-007-001/191-B
(JURKA REYAT)
|
1745007000NRG24240720230662300
|
24/07/2023
|
DURJEN SINGH
|
1745007WL022852
|
DURJEN SINGH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
31/07/2023
|
|
264565906
|
|
DURJENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-007-001/200-B
(JURKA REYAT)
|
1745007000NRG24240720230662301
|
24/07/2023
|
PHULLI BAI
|
1745007WL022852
|
PHULLI BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
31/07/2023
|
|
264565906
|
|
PHULLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-007-001/211-B
(JURKA REYAT)
|
1745007000NRG24240720230662302
|
24/07/2023
|
SAMPATIYA
|
1745007WL022852
|
SAMPATIYA
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
31/07/2023
|
|
264565906
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MEHANDWANI
|
MP-45-007-007-001/217-C
(JURKA REYAT)
|
1745007000NRG24240720230662303
|
24/07/2023
|
JATIYA BAI
|
1745007WL022852
|
JATIYA BAI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
31/07/2023
|
|
264565906
|
|
JATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-007-001/234-B
(JURKA REYAT)
|
1745007000NRG24240720230662304
|
24/07/2023
|
Gangotri
|
1745007WL022852
|
Gangotri
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
31/07/2023
|
|
264565906
|
|
Gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-007-001/240-B
(JURKA REYAT)
|
1745007000NRG24240720230662306
|
24/07/2023
|
FOOLSAY
|
1745007WL022852
|
FOOLSAY
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
31/07/2023
|
|
264565906
|
|
FOOLSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-007-001/258-B
(JURKA REYAT)
|
1745007000NRG24240720230662307
|
24/07/2023
|
PUNIYA BAI
|
1745007WL022852
|
PUNIYA BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
31/07/2023
|
|
264565906
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-007-001/259-B
(JURKA REYAT)
|
1745007000NRG24240720230662308
|
24/07/2023
|
SUMDERSINGH
|
1745007WL022852
|
SUMDERSINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
31/07/2023
|
|
264565906
|
|
SUMDERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-007-001/260-B
(JURKA REYAT)
|
1745007000NRG24240720230662309
|
24/07/2023
|
BEEGE BAI
|
1745007WL022852
|
BEEGE BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
31/07/2023
|
|
264565906
|
|
BEEGEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-007-001/287-B
(JURKA REYAT)
|
1745007000NRG24240720230662310
|
24/07/2023
|
Ahilya Bai
|
1745007WL022852
|
Ahilya Bai
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
31/07/2023
|
|
264565906
|
|
AhilyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-007-001/292-B
(JURKA REYAT)
|
1745007000NRG24240720230662311
|
24/07/2023
|
DHNIYA BAI
|
1745007WL022852
|
DHNIYA BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
31/07/2023
|
|
264565906
|
|
DHNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-007-001/292-C
(JURKA REYAT)
|
1745007000NRG24240720230662312
|
24/07/2023
|
Rameshwari
|
1745007WL022852
|
Rameshwari
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
31/07/2023
|
|
264565906
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-007-001/297-B
(JURKA REYAT)
|
1745007000NRG24240720230662313
|
24/07/2023
|
Sarswati Bai
|
1745007WL022852
|
Sarswati Bai
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
31/07/2023
|
|
264565906
|
|
SarswatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-007-001/298-B
(JURKA REYAT)
|
1745007000NRG24240720230662314
|
24/07/2023
|
BUDHIYA BA
|
1745007WL022852
|
BUDHIYA BA
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
31/07/2023
|
|
264565906
|
|
BUDHIYABA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-007-001/306-C
(JURKA REYAT)
|
1745007000NRG24240720230662316
|
24/07/2023
|
JAGURAM
|
1745007WL022852
|
JAGURAM
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
31/07/2023
|
|
264565906
|
|
JAGURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEHANDWANI
|
MP-45-007-007-001/306-C
(JURKA REYAT)
|
1745007000NRG24240720230662317
|
24/07/2023
|
SONA BAI
|
1745007WL022852
|
SONA BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
31/07/2023
|
|
264565906
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MEHANDWANI
|
MP-45-007-007-001/307-B
(JURKA REYAT)
|
1745007000NRG24240720230662318
|
24/07/2023
|
LALIYA BAI
|
1745007WL022852
|
LALIYA BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
31/07/2023
|
|
264565906
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-007-001/309-A
(JURKA REYAT)
|
1745007000NRG24240720230662319
|
24/07/2023
|
Jayato Bai
|
1745007WL022852
|
Jayato Bai
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
31/07/2023
|
|
264565906
|
|
JayatoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MEHANDWANI
|
MP-45-007-007-001/315-C
(JURKA REYAT)
|
1745007000NRG24240720230662320
|
24/07/2023
|
SUKHAMNIYA
|
1745007WL022852
|
SUKHAMNIYA
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
31/07/2023
|
|
264565906
|
|
SUKHAMNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-007-001/330-D
(JURKA REYAT)
|
1745007000NRG24240720230662321
|
24/07/2023
|
Gyani SIngh
|
1745007WL022852
|
Gyani SIngh
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
31/07/2023
|
|
264565906
|
|
GyaniSIngh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-007-001/346-B
(JURKA REYAT)
|
1745007000NRG24240720230662323
|
24/07/2023
|
PULBAS
|
1745007WL022852
|
PULBAS
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
31/07/2023
|
|
264565906
|
|
PULBAS
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-007-001/353-C
(JURKA REYAT)
|
1745007000NRG24240720230662324
|
24/07/2023
|
KAMLI BAI
|
1745007WL022852
|
KAMLI BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
31/07/2023
|
|
264565906
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-007-001/385-A
(JURKA REYAT)
|
1745007000NRG24240720230662327
|
24/07/2023
|
Kanti Bai
|
1745007WL022852
|
Kanti Bai
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
31/07/2023
|
|
264565906
|
|
KantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-007-001/390-A
(JURKA REYAT)
|
1745007000NRG24240720230662328
|
24/07/2023
|
SUKUMLATA
|
1745007WL022852
|
SUKUMLATA
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
31/07/2023
|
|
264565906
|
|
SUKUMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-007-001/394-A
(JURKA REYAT)
|
1745007000NRG24240720230662329
|
24/07/2023
|
SARSAVATI
|
1745007WL022852
|
SARSAVATI
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
31/07/2023
|
|
264565906
|
|
SARSAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEHANDWANI
|
MP-45-007-007-001/423-A
(JURKA REYAT)
|
1745007000NRG24240720230662332
|
24/07/2023
|
SUHADRI BAI
|
1745007WL022852
|
SUHADRI BAI
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
31/07/2023
|
|
264565906
|
|
SUHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-007-001/425-A
(JURKA REYAT)
|
1745007000NRG24240720230662333
|
24/07/2023
|
Anjaniya Bai
|
1745007WL022852
|
Anjaniya Bai
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
31/07/2023
|
|
264565906
|
|
AnjaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-007-001/472-A
(JURKA REYAT)
|
1745007000NRG24240720230662334
|
24/07/2023
|
Heera Singh
|
1745007WL022852
|
Heera Singh
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
31/07/2023
|
|
264565906
|
|
HeeraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-007-001/475-A
(JURKA REYAT)
|
1745007000NRG24240720230662335
|
24/07/2023
|
RAKESH KUMAR
|
1745007WL022852
|
RAKESH KUMAR
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
31/07/2023
|
|
264565906
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-007-001/494-A
(JURKA REYAT)
|
1745007000NRG24240720230662336
|
24/07/2023
|
LAXMI BAI
|
1745007WL022852
|
LAXMI BAI
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
31/07/2023
|
|
264565906
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-007-001/50-B
(JURKA REYAT)
|
1745007000NRG24240720230662337
|
24/07/2023
|
NOHAR LAL
|
1745007WL022852
|
NOHAR LAL
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
31/07/2023
|
|
264565906
|
|
NOHARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEHANDWANI
|
MP-45-007-007-001/503-A
(JURKA REYAT)
|
1745007000NRG24240720230662338
|
24/07/2023
|
Vivek Kumar
|
1745007WL022852
|
Vivek Kumar
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
31/07/2023
|
|
264565906
|
|
VivekKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-007-001/505-A
(JURKA REYAT)
|
1745007000NRG24240720230662339
|
24/07/2023
|
Vijay
|
1745007WL022852
|
Vijay
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
31/07/2023
|
|
264565906
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-007-001/509-A
(JURKA REYAT)
|
1745007000NRG24240720230662340
|
24/07/2023
|
Manoj Kumar
|
1745007WL022852
|
Manoj Kumar
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
31/07/2023
|
|
264565906
|
|
ManojKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEHANDWANI
|
MP-45-007-007-001/52-B
(JURKA REYAT)
|
1745007000NRG24240720230662341
|
24/07/2023
|
SETAMAN
|
1745007WL022852
|
SETAMAN
|
00089
|
CBIN0282948
|
195
|
195
|
Processed
|
31/07/2023
|
|
264565906
|
|
SETAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-007-001/57-A
(JURKA REYAT)
|
1745007000NRG24240720230662342
|
24/07/2023
|
DHARMA BAI
|
1745007WL022852
|
DHARMA BAI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
31/07/2023
|
|
264565906
|
|
DHARMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-007-001/57-A
(JURKA REYAT)
|
1745007000NRG24240720230662343
|
24/07/2023
|
LAXMI BAI
|
1745007WL022852
|
LAXMI BAI
|
00089
|
CBIN0282948
|
390
|
390
|
Processed
|
31/07/2023
|
|
264565906
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEHANDWANI
|
MP-45-007-007-001/9-A
(JURKA REYAT)
|
1745007000NRG24240720230662344
|
24/07/2023
|
CHEETI BAI
|
1745007WL022852
|
CHEETI BAI
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
31/07/2023
|
|
264565906
|
|
CHEETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-013-005/100-A
(SARSI MAAL)
|
1745007000NRG24240720230662213
|
24/07/2023
|
KESHRSINGH
|
1745007WL022849
|
KESHRSINGH
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
31/07/2023
|
|
264565906
|
|
KESHRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-013-005/102-A
(SARSI MAAL)
|
1745007000NRG24240720230662215
|
24/07/2023
|
BALAMSINGH
|
1745007WL022849
|
BALAMSINGH
|
00089
|
CBIN0282948
|
184
|
184
|
Processed
|
31/07/2023
|
|
264565906
|
|
BALAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-013-005/102-A
(SARSI MAAL)
|
1745007000NRG24240720230662216
|
24/07/2023
|
Savitri
|
1745007WL022849
|
Savitri
|
00089
|
CBIN0282948
|
368
|
368
|
Processed
|
31/07/2023
|
|
264565906
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-013-005/103-A
(SARSI MAAL)
|
1745007000NRG24240720230662217
|
24/07/2023
|
BAJOBAI
|
1745007WL022849
|
BAJOBAI
|
00089
|
CBIN0282948
|
736
|
736
|
Processed
|
31/07/2023
|
|
264565906
|
|
BAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-013-005/104-A
(SARSI MAAL)
|
1745007000NRG24240720230662218
|
24/07/2023
|
SANJOBAI
|
1745007WL022849
|
SANJOBAI
|
00089
|
CBIN0282948
|
736
|
736
|
Processed
|
31/07/2023
|
|
264565906
|
|
SANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-013-005/108-A
(SARSI MAAL)
|
1745007000NRG24240720230662219
|
24/07/2023
|
BRMHASINGH
|
1745007WL022849
|
BRMHASINGH
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
31/07/2023
|
|
264565906
|
|
BRMHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-013-005/108-A
(SARSI MAAL)
|
1745007000NRG24240720230662220
|
24/07/2023
|
SHYAM BAI
|
1745007WL022849
|
SHYAM BAI
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
31/07/2023
|
|
264565906
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-013-005/111-A
(SARSI MAAL)
|
1745007000NRG24240720230662221
|
24/07/2023
|
MULCHAD
|
1745007WL022849
|
MULCHAD
|
00089
|
CBIN0282948
|
552
|
552
|
Processed
|
31/07/2023
|
|
264565906
|
|
MULCHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-013-005/111-A
(SARSI MAAL)
|
1745007000NRG24240720230662222
|
24/07/2023
|
RAMBAI
|
1745007WL022849
|
RAMBAI
|
00089
|
CBIN0282948
|
736
|
736
|
Processed
|
31/07/2023
|
|
264565906
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHANDWANI
|
MP-45-007-013-005/113-A
(SARSI MAAL)
|
1745007000NRG24240720230662223
|
24/07/2023
|
JHUNNIBAI
|
1745007WL022849
|
JHUNNIBAI
|
00089
|
CBIN0282948
|
552
|
552
|
Processed
|
31/07/2023
|
|
264565906
|
|
JHUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-013-005/122-A
(SARSI MAAL)
|
1745007000NRG24240720230662224
|
24/07/2023
|
MAYARAM
|
1745007WL022849
|
MAYARAM
|
00089
|
CBIN0282948
|
736
|
736
|
Processed
|
31/07/2023
|
|
264565906
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-013-005/125-A
(SARSI MAAL)
|
1745007000NRG24240720230662226
|
24/07/2023
|
KALIYABAI
|
1745007WL022849
|
KALIYABAI
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
31/07/2023
|
|
264565906
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MEHANDWANI
|
MP-45-007-013-005/125-A
(SARSI MAAL)
|
1745007000NRG24240720230662225
|
24/07/2023
|
PRSAD
|
1745007WL022849
|
PRSAD
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
31/07/2023
|
|
264565906
|
|
PRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-013-005/126-A
(SARSI MAAL)
|
1745007000NRG24240720230662227
|
24/07/2023
|
Devki bai
|
1745007WL022849
|
Devki bai
|
00089
|
CBIN0282948
|
736
|
736
|
Processed
|
31/07/2023
|
|
264565906
|
|
Devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MEHANDWANI
|
MP-45-007-013-005/127-A
(SARSI MAAL)
|
1745007000NRG24240720230662228
|
24/07/2023
|
SUKHMAT
|
1745007WL022849
|
SUKHMAT
|
00089
|
CBIN0282948
|
736
|
736
|
Processed
|
31/07/2023
|
|
264565906
|
|
SUKHMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MEHANDWANI
|
MP-45-007-013-005/128-A
(SARSI MAAL)
|
1745007000NRG24240720230662229
|
24/07/2023
|
DHANIRAM
|
1745007WL022849
|
DHANIRAM
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
31/07/2023
|
|
264565906
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-013-005/128-A
(SARSI MAAL)
|
1745007000NRG24240720230662230
|
24/07/2023
|
Fulvasiya
|
1745007WL022849
|
Fulvasiya
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
31/07/2023
|
|
264565906
|
|
Fulvasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MEHANDWANI
|
MP-45-007-013-005/139-B
(SARSI MAAL)
|
1745007000NRG24240720230662232
|
24/07/2023
|
Chounkvati
|
1745007WL022849
|
Chounkvati
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
31/07/2023
|
|
264565906
|
|
Chounkvati
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-013-005/147-A
(SARSI MAAL)
|
1745007000NRG24240720230662233
|
24/07/2023
|
JITAN
|
1745007WL022849
|
JITAN
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
31/07/2023
|
|
264565906
|
|
JITAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-013-005/147-A
(SARSI MAAL)
|
1745007000NRG24240720230662234
|
24/07/2023
|
PHULWATIBAI
|
1745007WL022849
|
PHULWATIBAI
|
00089
|
CBIN0282948
|
368
|
368
|
Processed
|
31/07/2023
|
|
264565906
|
|
PHULWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MEHANDWANI
|
MP-45-007-013-005/148-A
(SARSI MAAL)
|
1745007000NRG24240720230662235
|
24/07/2023
|
Jagdeesh singh
|
1745007WL022849
|
Jagdeesh singh
|
00089
|
CBIN0282948
|
184
|
184
|
Processed
|
31/07/2023
|
|
264565906
|
|
Jagdeeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MEHANDWANI
|
MP-45-007-013-005/150-B
(SARSI MAAL)
|
1745007000NRG24240720230662237
|
24/07/2023
|
PAHALWATI
|
1745007WL022849
|
PAHALWATI
|
00089
|
CBIN0282948
|
736
|
736
|
Processed
|
31/07/2023
|
|
264565906
|
|
PAHALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-013-005/152-A
(SARSI MAAL)
|
1745007000NRG24240720230662238
|
24/07/2023
|
KHAMIYA BAI
|
1745007WL022849
|
KHAMIYA BAI
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
31/07/2023
|
|
264565906
|
|
KHAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-013-005/154-A
(SARSI MAAL)
|
1745007000NRG24240720230662241
|
24/07/2023
|
KISHANLAL
|
1745007WL022849
|
KISHANLAL
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
31/07/2023
|
|
264565906
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MEHANDWANI
|
MP-45-007-013-005/154-A
(SARSI MAAL)
|
1745007000NRG24240720230662240
|
24/07/2023
|
KISHANLAL
|
1745007WL022849
|
KISHANLAL
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
31/07/2023
|
|
264565906
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-013-005/162-A
(SARSI MAAL)
|
1745007000NRG24240720230662242
|
24/07/2023
|
PHUNDIYABAI
|
1745007WL022849
|
PHUNDIYABAI
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
31/07/2023
|
|
264565906
|
|
PHUNDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MEHANDWANI
|
MP-45-007-013-005/165-A
(SARSI MAAL)
|
1745007000NRG24240720230662243
|
24/07/2023
|
Mahendra singh
|
1745007WL022849
|
Mahendra singh
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
31/07/2023
|
|
264565906
|
|
Mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEHANDWANI
|
MP-45-007-013-005/165-A
(SARSI MAAL)
|
1745007000NRG24240720230662244
|
24/07/2023
|
Parvati
|
1745007WL022849
|
Parvati
|
00089
|
CBIN0282948
|
184
|
184
|
Processed
|
31/07/2023
|
|
264565906
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MEHANDWANI
|
MP-45-007-013-005/20-A
(SARSI MAAL)
|
1745007000NRG24240720230662245
|
24/07/2023
|
GYADAS
|
1745007WL022849
|
GYADAS
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
31/07/2023
|
|
264565906
|
|
GYADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-013-005/20-C
(SARSI MAAL)
|
1745007000NRG24240720230662246
|
24/07/2023
|
Rajesh
|
1745007WL022849
|
Rajesh
|
00089
|
CBIN0282948
|
736
|
736
|
Processed
|
31/07/2023
|
|
264565906
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MEHANDWANI
|
MP-45-007-013-005/20-C
(SARSI MAAL)
|
1745007000NRG24240720230662247
|
24/07/2023
|
Urvashi
|
1745007WL022849
|
Urvashi
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
31/07/2023
|
|
264565906
|
|
Urvashi
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MEHANDWANI
|
MP-45-007-013-005/21-A
(SARSI MAAL)
|
1745007000NRG24240720230662248
|
24/07/2023
|
Narendra
|
1745007WL022849
|
Narendra
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
31/07/2023
|
|
264565906
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MEHANDWANI
|
MP-45-007-013-005/21-A
(SARSI MAAL)
|
1745007000NRG24240720230662249
|
24/07/2023
|
Neha bai
|
1745007WL022849
|
Neha bai
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
31/07/2023
|
|
264565906
|
|
Nehabai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-013-005/25-A
(SARSI MAAL)
|
1745007000NRG24240720230662250
|
24/07/2023
|
Aneeta bai
|
1745007WL022849
|
Aneeta bai
|
00089
|
CBIN0282948
|
368
|
368
|
Processed
|
31/07/2023
|
|
264565906
|
|
Aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-013-005/27-A
(SARSI MAAL)
|
1745007000NRG24240720230662251
|
24/07/2023
|
Sankrati
|
1745007WL022849
|
Sankrati
|
00089
|
CBIN0282948
|
552
|
552
|
Processed
|
31/07/2023
|
|
264565906
|
|
Sankrati
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MEHANDWANI
|
MP-45-007-013-005/3-A
(SARSI MAAL)
|
1745007000NRG24240720230662252
|
24/07/2023
|
PHULWATIBAI
|
1745007WL022849
|
PHULWATIBAI
|
00089
|
CBIN0282948
|
552
|
552
|
Processed
|
31/07/2023
|
|
264565906
|
|
PHULWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MEHANDWANI
|
MP-45-007-013-005/34-A
(SARSI MAAL)
|
1745007000NRG24240720230662253
|
24/07/2023
|
DALPAT
|
1745007WL022849
|
DALPAT
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
31/07/2023
|
|
264565906
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MEHANDWANI
|
MP-45-007-013-005/35-A
(SARSI MAAL)
|
1745007000NRG24240720230662255
|
24/07/2023
|
Ahilya bai
|
1745007WL022849
|
Ahilya bai
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
31/07/2023
|
|
264565906
|
|
Ahilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MEHANDWANI
|
MP-45-007-013-005/35-A
(SARSI MAAL)
|
1745007000NRG24240720230662254
|
24/07/2023
|
DOMAN
|
1745007WL022849
|
DOMAN
|
00089
|
CBIN0282948
|
552
|
552
|
Processed
|
31/07/2023
|
|
264565906
|
|
DOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MEHANDWANI
|
MP-45-007-013-005/51-A
(SARSI MAAL)
|
1745007000NRG24240720230662260
|
24/07/2023
|
Jema bai
|
1745007WL022849
|
Jema bai
|
00089
|
CBIN0282948
|
368
|
368
|
Processed
|
31/07/2023
|
|
264565906
|
|
Jemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MEHANDWANI
|
MP-45-007-013-005/60-A
(SARSI MAAL)
|
1745007000NRG24240720230662261
|
24/07/2023
|
Shivrani
|
1745007WL022849
|
Shivrani
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
31/07/2023
|
|
264565906
|
|
Shivrani
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-013-005/64-A
(SARSI MAAL)
|
1745007000NRG24240720230662263
|
24/07/2023
|
SUHAGIBAI
|
1745007WL022849
|
SUHAGIBAI
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
31/07/2023
|
|
264565906
|
|
SUHAGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MEHANDWANI
|
MP-45-007-013-005/65-A
(SARSI MAAL)
|
1745007000NRG24240720230662264
|
24/07/2023
|
Anita bai
|
1745007WL022849
|
Anita bai
|
00089
|
CBIN0282948
|
552
|
552
|
Processed
|
31/07/2023
|
|
264565906
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-013-005/66-A
(SARSI MAAL)
|
1745007000NRG24240720230662266
|
24/07/2023
|
MALIYABAI
|
1745007WL022849
|
MALIYABAI
|
00089
|
CBIN0282948
|
736
|
736
|
Processed
|
31/07/2023
|
|
264565906
|
|
MALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MEHANDWANI
|
MP-45-007-013-005/66-A
(SARSI MAAL)
|
1745007000NRG24240720230662265
|
24/07/2023
|
SUKHSEN
|
1745007WL022849
|
SUKHSEN
|
00089
|
CBIN0282948
|
552
|
552
|
Processed
|
31/07/2023
|
|
264565906
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MEHANDWANI
|
MP-45-007-013-005/67-A
(SARSI MAAL)
|
1745007000NRG24240720230662268
|
24/07/2023
|
Santa bai
|
1745007WL022849
|
Santa bai
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
31/07/2023
|
|
264565906
|
|
Santabai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MEHANDWANI
|
MP-45-007-013-005/67-A
(SARSI MAAL)
|
1745007000NRG24240720230662267
|
24/07/2023
|
SANTOSH
|
1745007WL022849
|
SANTOSH
|
00089
|
CBIN0282948
|
552
|
552
|
Processed
|
31/07/2023
|
|
264565906
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MEHANDWANI
|
MP-45-007-013-005/79-A
(SARSI MAAL)
|
1745007000NRG24240720230662269
|
24/07/2023
|
GEETABAI
|
1745007WL022849
|
GEETABAI
|
00089
|
CBIN0282948
|
368
|
368
|
Processed
|
31/07/2023
|
|
264565906
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MEHANDWANI
|
MP-45-007-013-005/89-A
(SARSI MAAL)
|
1745007000NRG24240720230662270
|
24/07/2023
|
CHATTRSINGH
|
1745007WL022849
|
CHATTRSINGH
|
00089
|
CBIN0282948
|
552
|
552
|
Processed
|
31/07/2023
|
|
264565906
|
|
CHATTRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MEHANDWANI
|
MP-45-007-013-005/89-A
(SARSI MAAL)
|
1745007000NRG24240720230662271
|
24/07/2023
|
KAMATABAI
|
1745007WL022849
|
KAMATABAI
|
00089
|
CBIN0282948
|
920
|
920
|
Processed
|
31/07/2023
|
|
264565906
|
|
KAMATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68629
|
68629
|
|
|
|
|
|
|
|
|
150
|
MEHANDWANI
|
MP-45-007-002-001/224-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662098
|
24/07/2023
|
PACHLI BAI ULADI
|
1745007002WL022842
|
PACHLI BAI ULADI
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
PACHLIBAIULADI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEHANDWANI
|
MP-45-007-002-001/292-B
(KUTRAI MAAL)
|
1745007002NRG24240720230662112
|
24/07/2023
|
GAJRAJ SINGH
|
1745007002WL022842
|
GAJRAJ SINGH
|
00415
|
SBIN0004641
|
900
|
900
|
Processed
|
31/07/2023
|
|
264565906
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
152
|
MEHANDWANI
|
MP-45-007-002-001/204-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662096
|
24/07/2023
|
FAGNI BAI
|
1745007002WL022842
|
FAGNI BAI
|
00415
|
SBIN0007717
|
720
|
720
|
Processed
|
31/07/2023
|
|
264565906
|
|
FAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
153
|
MEHANDWANI
|
MP-45-007-002-001/297-B
(KUTRAI MAAL)
|
1745007002NRG24240720230662118
|
24/07/2023
|
ANEETA BAI
|
1745007002WL022842
|
ANEETA BAI
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MEHANDWANI
|
MP-45-007-002-001/60-C
(KUTRAI MAAL)
|
1745007002NRG24240720230662147
|
24/07/2023
|
preeti paraste
|
1745007002WL022842
|
preeti paraste
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
preetiparaste
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
155
|
MEHANDWANI
|
MP-45-007-002-001/123-B
(KUTRAI MAAL)
|
1745007002NRG24240720230662074
|
24/07/2023
|
SANTI BAI
|
1745007002WL022842
|
SANTI BAI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
31/07/2023
|
|
264565906
|
|
SANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEHANDWANI
|
MP-45-007-002-001/143-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662075
|
24/07/2023
|
REVA BAI
|
1745007002WL022842
|
REVA BAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
31/07/2023
|
|
264565906
|
|
REVABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEHANDWANI
|
MP-45-007-002-001/169-B
(KUTRAI MAAL)
|
1745007002NRG24240720230662085
|
24/07/2023
|
DILEEP SINGH
|
1745007002WL022842
|
DILEEP SINGH
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
DILEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEHANDWANI
|
MP-45-007-002-001/179-B
(KUTRAI MAAL)
|
1745007002NRG24240720230662091
|
24/07/2023
|
AHILYA
|
1745007002WL022842
|
AHILYA
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
31/07/2023
|
|
264565906
|
|
AHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEHANDWANI
|
MP-45-007-002-001/222-B
(KUTRAI MAAL)
|
1745007002NRG24240720230662097
|
24/07/2023
|
DIMARE BAI
|
1745007002WL022842
|
DIMARE BAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
DIMAREBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEHANDWANI
|
MP-45-007-002-001/229-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662099
|
24/07/2023
|
GYANWATI
|
1745007002WL022842
|
GYANWATI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
GYANWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEHANDWANI
|
MP-45-007-002-001/293-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662114
|
24/07/2023
|
KRASHANA BAI
|
1745007002WL022842
|
KRASHANA BAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
31/07/2023
|
|
264565906
|
|
KRASHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEHANDWANI
|
MP-45-007-002-001/293-D
(KUTRAI MAAL)
|
1745007002NRG24240720230662115
|
24/07/2023
|
ANIL KUMAR
|
1745007002WL022842
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEHANDWANI
|
MP-45-007-002-001/295-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662117
|
24/07/2023
|
NANDNI BAI
|
1745007002WL022842
|
NANDNI BAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
NANDNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEHANDWANI
|
MP-45-007-002-001/310-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662125
|
24/07/2023
|
sonti
|
1745007002WL022842
|
sonti
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
31/07/2023
|
|
264565906
|
|
sonti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEHANDWANI
|
MP-45-007-002-001/329-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662128
|
24/07/2023
|
ROSHNI BAI
|
1745007002WL022842
|
ROSHNI BAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
ROSHNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEHANDWANI
|
MP-45-007-002-001/333-B
(KUTRAI MAAL)
|
1745007002NRG24240720230662130
|
24/07/2023
|
GOVINGH SINGH MARAVI
|
1745007002WL022842
|
GOVINGH SINGH MARAVI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
GOVINGHSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEHANDWANI
|
MP-45-007-002-001/38-B
(KUTRAI MAAL)
|
1745007002NRG24240720230662138
|
24/07/2023
|
AJUDHIYA BAI
|
1745007002WL022842
|
AJUDHIYA BAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
31/07/2023
|
|
264565906
|
|
AJUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEHANDWANI
|
MP-45-007-002-001/85-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662155
|
24/07/2023
|
DEVKI BAI
|
1745007002WL022842
|
DEVKI BAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
DEVKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEHANDWANI
|
MP-45-007-002-001/88-A
(KUTRAI MAAL)
|
1745007002NRG24240720230662157
|
24/07/2023
|
RAM BAI
|
1745007002WL022842
|
RAM BAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
31/07/2023
|
|
264565906
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140809
|
140809
|
|
|
|
|
|
|
|