|
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-45-007-015-001/12-A
(PADRIYA)
|
1745007000NRG24230320241786927
|
23/03/2024
|
KAMAL SINGH
|
1745007WL058677
|
KAMAL SINGH
|
00089
|
CBIN0281545
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399771970
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-015-001/12-A
(PADRIYA)
|
1745007000NRG24230320241786928
|
23/03/2024
|
Pankin
|
1745007WL058677
|
Pankin
|
00089
|
CBIN0281545
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399771970
|
|
Pankin
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-015-001/13-B
(PADRIYA)
|
1745007000NRG24230320241786929
|
23/03/2024
|
Jagarnath
|
1745007WL058677
|
Jagarnath
|
00089
|
CBIN0281545
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399771970
|
|
Jagarnath
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-015-001/13-B
(PADRIYA)
|
1745007000NRG24230320241786930
|
23/03/2024
|
Jagarnath
|
1745007WL058677
|
Jagarnath
|
00089
|
CBIN0281545
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399771970
|
|
Jagarnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEHANDWANI
|
MP-45-007-015-001/58-a
(PADRIYA)
|
1745007000NRG24230320241786931
|
23/03/2024
|
Basanti bai
|
1745007WL058677
|
Basanti bai
|
00089
|
CBIN0281545
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399771970
|
|
Basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEHANDWANI
|
MP-45-007-023-001/49-C
(KANHARI)
|
1745007000NRG24230320241786922
|
23/03/2024
|
KALURAM
|
1745007WL058674
|
KALURAM
|
00089
|
CBIN0281545
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399771970
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
7
|
MEHANDWANI
|
MP-45-007-009-001/108-A
(GHMNI)
|
1745007000NRG24230320241786813
|
23/03/2024
|
DEVLAL
|
1745007WL058669
|
DEVLAL
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
19/04/2024
|
|
399771970
|
|
DEVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEHANDWANI
|
MP-45-007-009-001/111-C
(GHMNI)
|
1745007000NRG24230320241786814
|
23/03/2024
|
Halku Ram
|
1745007WL058669
|
Halku Ram
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
HalkuRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEHANDWANI
|
MP-45-007-009-001/12
(GHMNI)
|
1745007000NRG24230320241786815
|
23/03/2024
|
Ajab Singh
|
1745007WL058669
|
Ajab Singh
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
19/04/2024
|
|
399771970
|
|
AjabSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-009-001/124
(GHMNI)
|
1745007000NRG24230320241786816
|
23/03/2024
|
HARE SINGH
|
1745007WL058669
|
HARE SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
HARESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEHANDWANI
|
MP-45-007-009-001/127-B
(GHMNI)
|
1745007000NRG24230320241786817
|
23/03/2024
|
MANGALIYA
|
1745007WL058669
|
MANGALIYA
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
MANGALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-009-001/128-A
(GHMNI)
|
1745007000NRG24230320241786819
|
23/03/2024
|
kamal singh
|
1745007WL058669
|
kamal singh
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-009-001/13-A
(GHMNI)
|
1745007000NRG24230320241786820
|
23/03/2024
|
charanu
|
1745007WL058669
|
charanu
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
19/04/2024
|
|
399771970
|
|
charanu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-009-001/148-A
(GHMNI)
|
1745007000NRG24230320241786821
|
23/03/2024
|
SINGALAL
|
1745007WL058669
|
SINGALAL
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
SINGALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEHANDWANI
|
MP-45-007-009-001/150-A
(GHMNI)
|
1745007000NRG24230320241786822
|
23/03/2024
|
KOYALI BAI
|
1745007WL058669
|
KOYALI BAI
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
19/04/2024
|
|
399771970
|
|
KOYALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-009-001/151-A
(GHMNI)
|
1745007000NRG24230320241786823
|
23/03/2024
|
PATIRAM
|
1745007WL058669
|
PATIRAM
|
00089
|
CBIN0282948
|
206
|
206
|
Processed
|
19/04/2024
|
|
399771970
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-009-001/152-A
(GHMNI)
|
1745007000NRG24230320241786824
|
23/03/2024
|
JHUNNILAL
|
1745007WL058669
|
JHUNNILAL
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
JHUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-009-001/154-A
(GHMNI)
|
1745007000NRG24230320241786825
|
23/03/2024
|
PHULSAY
|
1745007WL058669
|
PHULSAY
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
PHULSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-009-001/156-B
(GHMNI)
|
1745007000NRG24230320241786826
|
23/03/2024
|
SIYA BAI
|
1745007WL058669
|
SIYA BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-009-001/157-A
(GHMNI)
|
1745007000NRG24230320241786827
|
23/03/2024
|
CHIDDI SINGH
|
1745007WL058669
|
CHIDDI SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
CHIDDISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEHANDWANI
|
MP-45-007-009-001/158-A
(GHMNI)
|
1745007000NRG24230320241786828
|
23/03/2024
|
SEMLAL
|
1745007WL058669
|
SEMLAL
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
399771970
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-009-001/160-A
(GHMNI)
|
1745007000NRG24230320241786829
|
23/03/2024
|
LAMU SINGH
|
1745007WL058669
|
LAMU SINGH
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
19/04/2024
|
|
399771970
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-009-001/161-A
(GHMNI)
|
1745007000NRG24230320241786830
|
23/03/2024
|
HARE SINGH
|
1745007WL058669
|
HARE SINGH
|
00089
|
CBIN0282948
|
206
|
206
|
Processed
|
19/04/2024
|
|
399771970
|
|
HARESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEHANDWANI
|
MP-45-007-009-001/162-A
(GHMNI)
|
1745007000NRG24230320241786831
|
23/03/2024
|
Geeta Bai
|
1745007WL058669
|
Geeta Bai
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEHANDWANI
|
MP-45-007-009-001/17-C
(GHMNI)
|
1745007000NRG24230320241786832
|
23/03/2024
|
KOSHALYA
|
1745007WL058669
|
KOSHALYA
|
00089
|
CBIN0282948
|
824
|
824
|
Processed
|
19/04/2024
|
|
399771970
|
|
KOSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEHANDWANI
|
MP-45-007-009-001/170-B
(GHMNI)
|
1745007000NRG24230320241786833
|
23/03/2024
|
Ajeet Kumar
|
1745007WL058669
|
Ajeet Kumar
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
AjeetKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-009-001/174-A
(GHMNI)
|
1745007000NRG24230320241786834
|
23/03/2024
|
KARAM SINGH
|
1745007WL058669
|
KARAM SINGH
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
19/04/2024
|
|
399771970
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-009-001/18
(GHMNI)
|
1745007000NRG24230320241786835
|
23/03/2024
|
GANDHU SINGH
|
1745007WL058669
|
GANDHU SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
GANDHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-009-001/180-A
(GHMNI)
|
1745007000NRG24230320241786836
|
23/03/2024
|
HOBELAL
|
1745007WL058669
|
HOBELAL
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
HOBELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-009-001/185-A
(GHMNI)
|
1745007000NRG24230320241786837
|
23/03/2024
|
Shamwati Bai
|
1745007WL058669
|
Shamwati Bai
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
ShamwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-009-001/187-A
(GHMNI)
|
1745007000NRG24230320241786838
|
23/03/2024
|
NANHE SINGH
|
1745007WL058669
|
NANHE SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
NANHESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEHANDWANI
|
MP-45-007-009-001/193
(GHMNI)
|
1745007000NRG24230320241786840
|
23/03/2024
|
Tikva Singh
|
1745007WL058669
|
Tikva Singh
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
19/04/2024
|
|
399771970
|
|
TikvaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEHANDWANI
|
MP-45-007-009-001/197-A
(GHMNI)
|
1745007000NRG24230320241786841
|
23/03/2024
|
PAHAL SINGH
|
1745007WL058669
|
PAHAL SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
PAHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEHANDWANI
|
MP-45-007-009-001/197-B
(GHMNI)
|
1745007000NRG24230320241786842
|
23/03/2024
|
Kranti Bai
|
1745007WL058669
|
Kranti Bai
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
KrantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEHANDWANI
|
MP-45-007-009-001/209-C
(GHMNI)
|
1745007000NRG24230320241786843
|
23/03/2024
|
MATBER SINGH
|
1745007WL058669
|
MATBER SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
MATBERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-009-001/210-A
(GHMNI)
|
1745007000NRG24230320241786844
|
23/03/2024
|
maniya bai
|
1745007WL058669
|
maniya bai
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
19/04/2024
|
|
399771970
|
|
maniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-009-001/215-A
(GHMNI)
|
1745007000NRG24230320241786845
|
23/03/2024
|
NANHA
|
1745007WL058669
|
NANHA
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
NANHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-009-001/218-A
(GHMNI)
|
1745007000NRG24230320241786846
|
23/03/2024
|
SUKHAMATI BAI
|
1745007WL058669
|
SUKHAMATI BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
SUKHAMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-009-001/220-A
(GHMNI)
|
1745007000NRG24230320241786847
|
23/03/2024
|
GANPAT SINGH
|
1745007WL058669
|
GANPAT SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-009-001/225-A
(GHMNI)
|
1745007000NRG24230320241786848
|
23/03/2024
|
RAMNATH
|
1745007WL058669
|
RAMNATH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEHANDWANI
|
MP-45-007-009-001/227-A
(GHMNI)
|
1745007000NRG24230320241786849
|
23/03/2024
|
BIHARI
|
1745007WL058669
|
BIHARI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEHANDWANI
|
MP-45-007-009-001/228-A
(GHMNI)
|
1745007000NRG24230320241786850
|
23/03/2024
|
Ayto Bai
|
1745007WL058669
|
Ayto Bai
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
AytoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-009-001/229-A
(GHMNI)
|
1745007000NRG24230320241786851
|
23/03/2024
|
KAMLESH
|
1745007WL058669
|
KAMLESH
|
00089
|
CBIN0282948
|
412
|
412
|
Processed
|
19/04/2024
|
|
399771970
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEHANDWANI
|
MP-45-007-009-001/233-A
(GHMNI)
|
1745007000NRG24230320241786852
|
23/03/2024
|
DIMRU SINGH
|
1745007WL058669
|
DIMRU SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
DIMRUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEHANDWANI
|
MP-45-007-009-001/235-A
(GHMNI)
|
1745007000NRG24230320241786853
|
23/03/2024
|
NAVAL SINGH
|
1745007WL058669
|
NAVAL SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
NAVALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
46
|
MEHANDWANI
|
MP-45-007-009-001/249-B
(GHMNI)
|
1745007000NRG24230320241786854
|
23/03/2024
|
Dhan singh
|
1745007WL058669
|
Dhan singh
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
Dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-009-001/263
(GHMNI)
|
1745007000NRG24230320241786855
|
23/03/2024
|
DUKALI
|
1745007WL058669
|
DUKALI
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
19/04/2024
|
|
399771970
|
|
DUKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-009-001/266
(GHMNI)
|
1745007000NRG24230320241786856
|
23/03/2024
|
GULAB SINGH
|
1745007WL058669
|
GULAB SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEHANDWANI
|
MP-45-007-009-001/266-B
(GHMNI)
|
1745007000NRG24230320241786857
|
23/03/2024
|
Ashok kumar
|
1745007WL058669
|
Ashok kumar
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
Ashokkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEHANDWANI
|
MP-45-007-009-001/268-A
(GHMNI)
|
1745007000NRG24230320241786858
|
23/03/2024
|
Sarita Bai
|
1745007WL058669
|
Sarita Bai
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
SaritaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEHANDWANI
|
MP-45-007-009-001/269-B
(GHMNI)
|
1745007000NRG24230320241786859
|
23/03/2024
|
PHUNDILAL
|
1745007WL058669
|
PHUNDILAL
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
399771970
|
|
PHUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-009-001/28-A
(GHMNI)
|
1745007000NRG24230320241786860
|
23/03/2024
|
Bhora singh
|
1745007WL058669
|
Bhora singh
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
Bhorasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-009-001/284-A
(GHMNI)
|
1745007000NRG24230320241786861
|
23/03/2024
|
MAN SINGH
|
1745007WL058669
|
MAN SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEHANDWANI
|
MP-45-007-009-001/284-B
(GHMNI)
|
1745007000NRG24230320241786862
|
23/03/2024
|
AGHANU
|
1745007WL058669
|
AGHANU
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
AGHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MEHANDWANI
|
MP-45-007-009-001/288-A
(GHMNI)
|
1745007000NRG24230320241786863
|
23/03/2024
|
Basudev Singh
|
1745007WL058669
|
Basudev Singh
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
BasudevSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-009-001/288-B
(GHMNI)
|
1745007000NRG24230320241786864
|
23/03/2024
|
Kehar Singh
|
1745007WL058669
|
Kehar Singh
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
KeharSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEHANDWANI
|
MP-45-007-009-001/289-A
(GHMNI)
|
1745007000NRG24230320241786865
|
23/03/2024
|
DASWANT SINGH
|
1745007WL058669
|
DASWANT SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
DASWANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MEHANDWANI
|
MP-45-007-009-001/290-A
(GHMNI)
|
1745007000NRG24230320241786866
|
23/03/2024
|
VYAPARI
|
1745007WL058669
|
VYAPARI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
VYAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEHANDWANI
|
MP-45-007-009-001/290-B
(GHMNI)
|
1745007000NRG24230320241786867
|
23/03/2024
|
Bharat Singh
|
1745007WL058669
|
Bharat Singh
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
BharatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-009-001/297-A
(GHMNI)
|
1745007000NRG24230320241786868
|
23/03/2024
|
shukhmati bai
|
1745007WL058669
|
shukhmati bai
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
shukhmatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-009-001/299-B
(GHMNI)
|
1745007000NRG24230320241786869
|
23/03/2024
|
Pusiya Bai
|
1745007WL058669
|
Pusiya Bai
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
PusiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MEHANDWANI
|
MP-45-007-009-001/30
(GHMNI)
|
1745007000NRG24230320241786870
|
23/03/2024
|
BHAGVAT
|
1745007WL058669
|
BHAGVAT
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
BHAGVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEHANDWANI
|
MP-45-007-009-001/314-A
(GHMNI)
|
1745007000NRG24230320241786871
|
23/03/2024
|
Leela Kushram
|
1745007WL058669
|
Leela Kushram
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
LeelaKushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEHANDWANI
|
MP-45-007-009-001/318-C
(GHMNI)
|
1745007000NRG24230320241786872
|
23/03/2024
|
CHAIN SINGH
|
1745007WL058669
|
CHAIN SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Rejected
|
19/04/2024
|
|
399771970
|
Participant not mapped to the product
|
|
|
|
65
|
MEHANDWANI
|
MP-45-007-009-001/323-A
(GHMNI)
|
1745007000NRG24230320241786873
|
23/03/2024
|
PHULBASIYA
|
1745007WL058669
|
PHULBASIYA
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
PHULBASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEHANDWANI
|
MP-45-007-009-001/33-A
(GHMNI)
|
1745007000NRG24230320241786874
|
23/03/2024
|
MAGALIYA BAI
|
1745007WL058669
|
MAGALIYA BAI
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
MAGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-009-001/34-A
(GHMNI)
|
1745007000NRG24230320241786875
|
23/03/2024
|
RAMPRASAD
|
1745007WL058669
|
RAMPRASAD
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-009-001/36-A
(GHMNI)
|
1745007000NRG24230320241786876
|
23/03/2024
|
MANGAL
|
1745007WL058669
|
MANGAL
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEHANDWANI
|
MP-45-007-009-001/36-C
(GHMNI)
|
1745007000NRG24230320241786877
|
23/03/2024
|
Suraj Prasad
|
1745007WL058669
|
Suraj Prasad
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
19/04/2024
|
|
399771970
|
|
SurajPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEHANDWANI
|
MP-45-007-009-001/38-B
(GHMNI)
|
1745007000NRG24230320241786879
|
23/03/2024
|
Rajesh Kumar Karcham
|
1745007WL058669
|
Rajesh Kumar Karcham
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
RajeshKumarKarcham
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-009-001/40-A
(GHMNI)
|
1745007000NRG24230320241786880
|
23/03/2024
|
SURAJ SINGH
|
1745007WL058669
|
SURAJ SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-009-001/42-A
(GHMNI)
|
1745007000NRG24230320241786881
|
23/03/2024
|
GANESHA
|
1745007WL058669
|
GANESHA
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
19/04/2024
|
|
399771970
|
|
GANESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-009-001/44-A
(GHMNI)
|
1745007000NRG24230320241786882
|
23/03/2024
|
RAMAIY
|
1745007WL058669
|
RAMAIY
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
RAMAIY
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-009-001/44-B
(GHMNI)
|
1745007000NRG24230320241786883
|
23/03/2024
|
SIYARAM
|
1745007WL058669
|
SIYARAM
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-009-001/44-C
(GHMNI)
|
1745007000NRG24230320241786884
|
23/03/2024
|
Ram prasad
|
1745007WL058669
|
Ram prasad
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-009-001/50
(GHMNI)
|
1745007000NRG24230320241786885
|
23/03/2024
|
SEVARAM
|
1745007WL058669
|
SEVARAM
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
SEVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEHANDWANI
|
MP-45-007-009-001/50-C
(GHMNI)
|
1745007000NRG24230320241786886
|
23/03/2024
|
Lakhan Singh
|
1745007WL058669
|
Lakhan Singh
|
00089
|
CBIN0282948
|
618
|
618
|
Processed
|
19/04/2024
|
|
399771970
|
|
LakhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEHANDWANI
|
MP-45-007-009-001/51
(GHMNI)
|
1745007000NRG24230320241786887
|
23/03/2024
|
Ranni Bai
|
1745007WL058669
|
Ranni Bai
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
RanniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-009-001/53-D
(GHMNI)
|
1745007000NRG24230320241786888
|
23/03/2024
|
Pawan Kumar
|
1745007WL058669
|
Pawan Kumar
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
PawanKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEHANDWANI
|
MP-45-007-009-001/54-A
(GHMNI)
|
1745007000NRG24230320241786889
|
23/03/2024
|
Harivati
|
1745007WL058669
|
Harivati
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
Harivati
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MEHANDWANI
|
MP-45-007-009-001/7-A
(GHMNI)
|
1745007000NRG24230320241786890
|
23/03/2024
|
Mangal Singh
|
1745007WL058669
|
Mangal Singh
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
MangalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-009-001/73-A
(GHMNI)
|
1745007000NRG24230320241786891
|
23/03/2024
|
GAHAR SINGH
|
1745007WL058669
|
GAHAR SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
GAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-009-001/8-A
(GHMNI)
|
1745007000NRG24230320241786892
|
23/03/2024
|
JAGAT SINGH
|
1745007WL058669
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
JAGATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEHANDWANI
|
MP-45-007-009-001/84-A
(GHMNI)
|
1745007000NRG24230320241786893
|
23/03/2024
|
RAMBHAGAT
|
1745007WL058669
|
RAMBHAGAT
|
00089
|
CBIN0282948
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
399771970
|
|
RAMBHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEHANDWANI
|
MP-45-007-009-001/86
(GHMNI)
|
1745007000NRG24230320241786894
|
23/03/2024
|
rajaram
|
1745007WL058669
|
rajaram
|
00089
|
CBIN0282948
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEHANDWANI
|
MP-45-007-022-001/133-A
(BAHADUR MAAL)
|
1745007000NRG24230320241786904
|
23/03/2024
|
JANIAY BAI
|
1745007WL058672
|
JANIAY BAI
|
00089
|
CBIN0282948
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399771970
|
|
JANIAYBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MEHANDWANI
|
MP-45-007-022-001/138-B
(BAHADUR MAAL)
|
1745007000NRG24230320241786905
|
23/03/2024
|
BHARAT SINGH
|
1745007WL058672
|
BHARAT SINGH
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
19/04/2024
|
|
399771970
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-022-001/139-D
(BAHADUR MAAL)
|
1745007000NRG24230320241786906
|
23/03/2024
|
Sanjay Masram
|
1745007WL058672
|
Sanjay Masram
|
00089
|
CBIN0282948
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399771970
|
|
SanjayMasram
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-022-001/145-A
(BAHADUR MAAL)
|
1745007000NRG24230320241786907
|
23/03/2024
|
Jhamo bai
|
1745007WL058672
|
Jhamo bai
|
00089
|
CBIN0282948
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399771970
|
|
Jhamobai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MEHANDWANI
|
MP-45-007-022-001/187-B
(BAHADUR MAAL)
|
1745007000NRG24230320241786908
|
23/03/2024
|
HAM SINGH
|
1745007WL058672
|
HAM SINGH
|
00089
|
CBIN0282948
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399771970
|
|
HAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEHANDWANI
|
MP-45-007-022-001/194-B
(BAHADUR MAAL)
|
1745007000NRG24230320241786909
|
23/03/2024
|
Nohar Singh
|
1745007WL058672
|
Nohar Singh
|
00089
|
CBIN0282948
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399771970
|
|
NoharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-022-001/194-D
(BAHADUR MAAL)
|
1745007000NRG24230320241786910
|
23/03/2024
|
Birmatiya Bai
|
1745007WL058672
|
Birmatiya Bai
|
00089
|
CBIN0282948
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399771970
|
|
BirmatiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEHANDWANI
|
MP-45-007-022-001/195-A
(BAHADUR MAAL)
|
1745007000NRG24230320241786911
|
23/03/2024
|
DAMARIN BAI
|
1745007WL058672
|
DAMARIN BAI
|
00089
|
CBIN0282948
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399771970
|
|
DAMARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-022-001/221-A
(BAHADUR MAAL)
|
1745007000NRG24230320241786912
|
23/03/2024
|
RAMWATI BAI
|
1745007WL058672
|
RAMWATI BAI
|
00089
|
CBIN0282948
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399771970
|
|
RAMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-022-001/23-A
(BAHADUR MAAL)
|
1745007000NRG24230320241786914
|
23/03/2024
|
FUNDE
|
1745007WL058672
|
FUNDE
|
00089
|
CBIN0282948
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399771970
|
|
FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEHANDWANI
|
MP-45-007-022-001/23-A
(BAHADUR MAAL)
|
1745007000NRG24230320241786913
|
23/03/2024
|
NANHUA SINGH
|
1745007WL058672
|
NANHUA SINGH
|
00089
|
CBIN0282948
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399771970
|
|
NANHUASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-022-001/6-A
(BAHADUR MAAL)
|
1745007000NRG24230320241786915
|
23/03/2024
|
SAMPATIYA BAI
|
1745007WL058672
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399771970
|
|
SAMPATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEHANDWANI
|
MP-45-007-022-001/60-B
(BAHADUR MAAL)
|
1745007000NRG24230320241786916
|
23/03/2024
|
DANU SINGH
|
1745007WL058672
|
DANU SINGH
|
00089
|
CBIN0282948
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399771970
|
|
DANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-022-001/60-B
(BAHADUR MAAL)
|
1745007000NRG24230320241786917
|
23/03/2024
|
DIVBATI BAI
|
1745007WL058672
|
DIVBATI BAI
|
00089
|
CBIN0282948
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399771970
|
|
DIVBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-022-001/88-A
(BAHADUR MAAL)
|
1745007000NRG24230320241786918
|
23/03/2024
|
AMRATiYA bAi
|
1745007WL058672
|
AMRATiYA bAi
|
00089
|
CBIN0282948
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
399771970
|
|
AMRATiYAbAi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-029-001/513-B
(UMARIA REYAT)
|
1745007000NRG24230320241786933
|
23/03/2024
|
YASWANT KUMAR
|
1745007WL058678
|
YASWANT KUMAR
|
00089
|
CBIN0282948
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399771970
|
|
YASWANTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEHANDWANI
|
MP-45-007-029-003/215-D
(UMARIA REYAT)
|
1745007000NRG24230320241786934
|
23/03/2024
|
Savitri Yadav
|
1745007WL058678
|
Savitri Yadav
|
00089
|
CBIN0282948
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399771970
|
|
SavitriYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-036-002/13-A
(KEWALADAR)
|
1745007000NRG24230320241786923
|
23/03/2024
|
LALO BAI
|
1745007WL058675
|
LALO BAI
|
00089
|
CBIN0282948
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
399771970
|
|
LALOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-036-002/3-A
(KEWALADAR)
|
1745007000NRG24230320241786924
|
23/03/2024
|
BISAKU SINGH
|
1745007WL058675
|
BISAKU SINGH
|
00089
|
CBIN0282948
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399771970
|
|
BISAKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-043-001/102-A
(JHARGUDA)
|
1745007000NRG24230320241786919
|
23/03/2024
|
SONA BAI
|
1745007WL058673
|
SONA BAI
|
00089
|
CBIN0282948
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
399771970
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEHANDWANI
|
MP-45-007-043-001/103-B
(JHARGUDA)
|
1745007000NRG24230320241786921
|
23/03/2024
|
Bhagchandra
|
1745007WL058673
|
Bhagchandra
|
00089
|
CBIN0282948
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
399771970
|
|
Bhagchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125378
|
125378
|
|
|
|
|
|
|
|
|
107
|
MEHANDWANI
|
MP-45-007-027-002/370-B
(KHRAGWARA)
|
1745007000NRG24230320241786925
|
23/03/2024
|
MUKES KUMAR
|
1745007WL058676
|
MUKES KUMAR
|
00468
|
UBIN0542628
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399771970
|
|
MUKESKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MEHANDWANI
|
MP-45-007-027-002/372-A
(KHRAGWARA)
|
1745007000NRG24230320241786926
|
23/03/2024
|
PAWAN SINGH
|
1745007WL058676
|
PAWAN SINGH
|
00468
|
UBIN0542628
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399771970
|
|
PAWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
MEHANDWANI
|
MP-45-007-043-001/102-C
(JHARGUDA)
|
1745007000NRG24230320241786920
|
23/03/2024
|
Anil
|
1745007WL058673
|
Anil
|
00468
|
UBIN0542628
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
399771970
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
110
|
MEHANDWANI
|
MP-45-007-009-001/127-C
(GHMNI)
|
1745007000NRG24230320241786818
|
23/03/2024
|
Angad Singh
|
1745007WL058669
|
Angad Singh
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
AngadSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEHANDWANI
|
MP-45-007-009-001/188-C
(GHMNI)
|
1745007000NRG24230320241786839
|
23/03/2024
|
Dumari Singh
|
1745007WL058669
|
Dumari Singh
|
00691
|
IPOS0000001
|
1236
|
1236
|
Processed
|
19/04/2024
|
|
399771970
|
|
DumariSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEHANDWANI
|
MP-45-007-009-001/37-B
(GHMNI)
|
1745007000NRG24230320241786878
|
23/03/2024
|
Kusum Bai Dhumaste
|
1745007WL058669
|
Kusum Bai Dhumaste
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
399771970
|
|
KusumBaiDhumaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEHANDWANI
|
MP-45-007-029-001/461-B
(UMARIA REYAT)
|
1745007000NRG24230320241786932
|
23/03/2024
|
Vismatiya
|
1745007WL058678
|
Vismatiya
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399771970
|
|
Vismatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEHANDWANI
|
MP-45-007-029-004/238-A
(UMARIA REYAT)
|
1745007000NRG24230320241786935
|
23/03/2024
|
Hira Lal
|
1745007WL058678
|
Hira Lal
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
19/04/2024
|
|
399771970
|
|
HiraLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9382
|
9382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161640
|
161640
|
|
|
|
|
|
|
|