|
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-45-007-026-001/415
(RAYEE)
|
1745007026NRG24270220241686000
|
27/02/2024
|
Ajeet Singh
|
1745007026WL054124
|
Ajeet Singh
|
00078
|
CNRB0004113
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301827917
|
|
AjeetSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-012-002/134-A
(BARAI)
|
1745007045NRG24270220241685352
|
27/02/2024
|
CHATTAR SINGH
|
1745007045WL054089
|
CHATTAR SINGH
|
00089
|
CBIN0282948
|
191
|
191
|
Processed
|
12/04/2024
|
|
301827917
|
|
CHATTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-012-002/157-A
(BARAI)
|
1745007045NRG24270220241685353
|
27/02/2024
|
DADUAA
|
1745007045WL054089
|
DADUAA
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
12/04/2024
|
|
301827917
|
|
DADUAA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-012-002/159-A
(BARAI)
|
1745007045NRG24270220241685354
|
27/02/2024
|
SAMARI LAL
|
1745007045WL054089
|
SAMARI LAL
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
13/04/2024
|
|
301827917
|
|
SAMARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MEHANDWANI
|
MP-45-007-012-002/190-B
(BARAI)
|
1745007045NRG24270220241685355
|
27/02/2024
|
kamallal
|
1745007045WL054089
|
kamallal
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
301827917
|
|
kamallal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-012-002/192-A
(BARAI)
|
1745007045NRG24270220241685356
|
27/02/2024
|
GANESA SINGH
|
1745007045WL054089
|
GANESA SINGH
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
13/04/2024
|
|
301827917
|
|
GANESASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MEHANDWANI
|
MP-45-007-012-002/20-A
(BARAI)
|
1745007045NRG24270220241685357
|
27/02/2024
|
ANUSUIYA BAI
|
1745007045WL054089
|
ANUSUIYA BAI
|
00089
|
CBIN0282948
|
191
|
191
|
Processed
|
13/04/2024
|
|
301827917
|
|
ANUSUIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEHANDWANI
|
MP-45-007-012-002/218-A
(BARAI)
|
1745007045NRG24270220241685359
|
27/02/2024
|
Klibai
|
1745007045WL054089
|
Klibai
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
12/04/2024
|
|
301827917
|
|
Klibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-012-002/228-B
(BARAI)
|
1745007045NRG24270220241685360
|
27/02/2024
|
manto bai
|
1745007045WL054089
|
manto bai
|
00089
|
CBIN0282948
|
382
|
382
|
Processed
|
12/04/2024
|
|
301827917
|
|
mantobai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-012-002/228-C
(BARAI)
|
1745007045NRG24270220241685361
|
27/02/2024
|
rajesh kumar
|
1745007045WL054089
|
rajesh kumar
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
13/04/2024
|
|
301827917
|
|
rajeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEHANDWANI
|
MP-45-007-012-002/258-B
(BARAI)
|
1745007045NRG24270220241685362
|
27/02/2024
|
kusum karcham
|
1745007045WL054089
|
kusum karcham
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/04/2024
|
|
301827917
|
|
kusumkarcham
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-012-002/263-A
(BARAI)
|
1745007045NRG24270220241685363
|
27/02/2024
|
HARILAL
|
1745007045WL054089
|
HARILAL
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
12/04/2024
|
|
301827917
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-012-002/265-A
(BARAI)
|
1745007045NRG24270220241685364
|
27/02/2024
|
JAMUNA BAI
|
1745007045WL054089
|
JAMUNA BAI
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
301827917
|
|
JAMUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-012-002/284-A
(BARAI)
|
1745007045NRG24270220241685365
|
27/02/2024
|
Mukesh
|
1745007045WL054089
|
Mukesh
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
12/04/2024
|
|
301827917
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-012-002/285-A
(BARAI)
|
1745007045NRG24270220241685366
|
27/02/2024
|
KATRU
|
1745007045WL054089
|
KATRU
|
00089
|
CBIN0282948
|
955
|
955
|
Processed
|
12/04/2024
|
|
301827917
|
|
KATRU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-012-002/297-A
(BARAI)
|
1745007045NRG24270220241685367
|
27/02/2024
|
Halkan
|
1745007045WL054089
|
Halkan
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
12/04/2024
|
|
301827917
|
|
Halkan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-012-002/298-A
(BARAI)
|
1745007045NRG24270220241685368
|
27/02/2024
|
Anoop
|
1745007045WL054089
|
Anoop
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
301827917
|
|
Anoop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEHANDWANI
|
MP-45-007-012-002/308-A
(BARAI)
|
1745007045NRG24270220241685369
|
27/02/2024
|
Laxmi Bai
|
1745007045WL054089
|
Laxmi Bai
|
00089
|
CBIN0282948
|
191
|
191
|
Processed
|
12/04/2024
|
|
301827917
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-012-002/316-A
(BARAI)
|
1745007045NRG24270220241685370
|
27/02/2024
|
sukal singh karcham
|
1745007045WL054089
|
sukal singh karcham
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
301827917
|
|
sukalsinghkarcham
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-012-002/38-A
(BARAI)
|
1745007045NRG24270220241685371
|
27/02/2024
|
HIRDU
|
1745007045WL054089
|
HIRDU
|
00089
|
CBIN0282948
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
301827917
|
|
HIRDU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-012-002/76-A
(BARAI)
|
1745007045NRG24270220241685372
|
27/02/2024
|
DEV SINGH
|
1745007045WL054089
|
DEV SINGH
|
00089
|
CBIN0282948
|
573
|
573
|
Processed
|
12/04/2024
|
|
301827917
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-012-002/77-A
(BARAI)
|
1745007045NRG24270220241685373
|
27/02/2024
|
MAHADEV
|
1745007045WL054089
|
MAHADEV
|
00089
|
CBIN0282948
|
764
|
764
|
Processed
|
12/04/2024
|
|
301827917
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-012-002/78-A
(BARAI)
|
1745007045NRG24270220241685374
|
27/02/2024
|
Bajro bai
|
1745007045WL054089
|
Bajro bai
|
00089
|
CBIN0282948
|
191
|
191
|
Processed
|
12/04/2024
|
|
301827917
|
|
Bajrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-012-002/92-A
(BARAI)
|
1745007045NRG24270220241685375
|
27/02/2024
|
CHAMAR SINGH
|
1745007045WL054089
|
CHAMAR SINGH
|
00089
|
CBIN0282948
|
191
|
191
|
Processed
|
12/04/2024
|
|
301827917
|
|
CHAMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-025-001/103-A
(RADHOPUR)
|
1745007025NRG24270220241686650
|
27/02/2024
|
JAGAT
|
1745007025WL054138
|
JAGAT
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301827917
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-025-001/11-A
(RADHOPUR)
|
1745007025NRG24270220241686651
|
27/02/2024
|
GULBSIYA BAI
|
1745007025WL054138
|
GULBSIYA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
12/04/2024
|
|
301827917
|
|
GULBSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-025-001/118-B
(RADHOPUR)
|
1745007025NRG24270220241686655
|
27/02/2024
|
Dayabati
|
1745007025WL054138
|
Dayabati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301827917
|
|
Dayabati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-025-001/119
(RADHOPUR)
|
1745007025NRG24270220241686656
|
27/02/2024
|
PREM BAI
|
1745007025WL054138
|
PREM BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301827917
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-025-001/122-A
(RADHOPUR)
|
1745007025NRG24270220241686657
|
27/02/2024
|
PREM SINGH
|
1745007025WL054138
|
PREM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301827917
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-026-001/100
(RAYEE)
|
1745007026NRG24270220241685960
|
27/02/2024
|
BALRAM
|
1745007026WL054124
|
BALRAM
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301827917
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEHANDWANI
|
MP-45-007-026-001/101-C
(RAYEE)
|
1745007026NRG24270220241685961
|
27/02/2024
|
Kumharin
|
1745007026WL054124
|
Kumharin
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301827917
|
|
Kumharin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEHANDWANI
|
MP-45-007-026-001/102-D
(RAYEE)
|
1745007026NRG24270220241685962
|
27/02/2024
|
SANTOSH
|
1745007026WL054124
|
SANTOSH
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
13/04/2024
|
|
301827917
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MEHANDWANI
|
MP-45-007-026-001/109-A
(RAYEE)
|
1745007026NRG24270220241685913
|
27/02/2024
|
rani
|
1745007026WL054121
|
rani
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
301827917
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-026-001/11-D
(RAYEE)
|
1745007026NRG24270220241685963
|
27/02/2024
|
FUNDARI BAI
|
1745007026WL054124
|
FUNDARI BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301827917
|
|
FUNDARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEHANDWANI
|
MP-45-007-026-001/123
(RAYEE)
|
1745007026NRG24270220241685964
|
27/02/2024
|
FOOLSINGH
|
1745007026WL054124
|
FOOLSINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301827917
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-026-001/126-C
(RAYEE)
|
1745007026NRG24270220241685965
|
27/02/2024
|
NAND KUMAR
|
1745007026WL054124
|
NAND KUMAR
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
301827917
|
|
NANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-026-001/129-D
(RAYEE)
|
1745007026NRG24270220241685914
|
27/02/2024
|
TULSI
|
1745007026WL054121
|
TULSI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEHANDWANI
|
MP-45-007-026-001/130-B
(RAYEE)
|
1745007026NRG24270220241685967
|
27/02/2024
|
RAMESVAR
|
1745007026WL054124
|
RAMESVAR
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301827917
|
|
RAMESVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEHANDWANI
|
MP-45-007-026-001/130-B
(RAYEE)
|
1745007026NRG24270220241685968
|
27/02/2024
|
SNEHLATA
|
1745007026WL054124
|
SNEHLATA
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301827917
|
|
SNEHLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEHANDWANI
|
MP-45-007-026-001/132
(RAYEE)
|
1745007026NRG24270220241685969
|
27/02/2024
|
PRAHLAD
|
1745007026WL054124
|
PRAHLAD
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
13/04/2024
|
|
301827917
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEHANDWANI
|
MP-45-007-026-001/135
(RAYEE)
|
1745007026NRG24270220241685970
|
27/02/2024
|
SUDEESH
|
1745007026WL054124
|
SUDEESH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301827917
|
|
SUDEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEHANDWANI
|
MP-45-007-026-001/147
(RAYEE)
|
1745007026NRG24270220241685971
|
27/02/2024
|
Ahsaan
|
1745007026WL054124
|
Ahsaan
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
13/04/2024
|
|
301827917
|
|
Ahsaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEHANDWANI
|
MP-45-007-026-001/151-A
(RAYEE)
|
1745007026NRG24270220241685915
|
27/02/2024
|
SUNDRIYA
|
1745007026WL054121
|
SUNDRIYA
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
301827917
|
|
SUNDRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-026-001/152-A
(RAYEE)
|
1745007026NRG24270220241685916
|
27/02/2024
|
SHANTI
|
1745007026WL054121
|
SHANTI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEHANDWANI
|
MP-45-007-026-001/152-C
(RAYEE)
|
1745007026NRG24270220241685889
|
27/02/2024
|
bhudhani
|
1745007026WL054120
|
bhudhani
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
bhudhani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEHANDWANI
|
MP-45-007-026-001/154-B
(RAYEE)
|
1745007026NRG24270220241685972
|
27/02/2024
|
Tarun
|
1745007026WL054124
|
Tarun
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301827917
|
|
Tarun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEHANDWANI
|
MP-45-007-026-001/156-A
(RAYEE)
|
1745007026NRG24270220241685973
|
27/02/2024
|
PREM SINGH
|
1745007026WL054124
|
PREM SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301827917
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEHANDWANI
|
MP-45-007-026-001/16-A
(RAYEE)
|
1745007026NRG24270220241685975
|
27/02/2024
|
ARTI
|
1745007026WL054124
|
ARTI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEHANDWANI
|
MP-45-007-026-001/160-D
(RAYEE)
|
1745007026NRG24270220241685976
|
27/02/2024
|
LAKHAN
|
1745007026WL054124
|
LAKHAN
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301827917
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-026-001/175-A
(RAYEE)
|
1745007026NRG24270220241685978
|
27/02/2024
|
JYOTI
|
1745007026WL054124
|
JYOTI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301827917
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-026-001/184-C
(RAYEE)
|
1745007026NRG24270220241685890
|
27/02/2024
|
KAPIYA
|
1745007026WL054120
|
KAPIYA
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
KAPIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEHANDWANI
|
MP-45-007-026-001/187
(RAYEE)
|
1745007026NRG24270220241685892
|
27/02/2024
|
MANGAL
|
1745007026WL054120
|
MANGAL
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEHANDWANI
|
MP-45-007-026-001/194
(RAYEE)
|
1745007026NRG24270220241685979
|
27/02/2024
|
TITLAL
|
1745007026WL054124
|
TITLAL
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301827917
|
|
TITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-026-001/195-B
(RAYEE)
|
1745007026NRG24270220241685980
|
27/02/2024
|
HARI BATI
|
1745007026WL054124
|
HARI BATI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301827917
|
|
HARIBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEHANDWANI
|
MP-45-007-026-001/196
(RAYEE)
|
1745007026NRG24270220241685981
|
27/02/2024
|
SHIVRAJ
|
1745007026WL054124
|
SHIVRAJ
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301827917
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MEHANDWANI
|
MP-45-007-026-001/207
(RAYEE)
|
1745007026NRG24270220241685982
|
27/02/2024
|
KOSHLYA
|
1745007026WL054124
|
KOSHLYA
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301827917
|
|
KOSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEHANDWANI
|
MP-45-007-026-001/212-C
(RAYEE)
|
1745007026NRG24270220241685917
|
27/02/2024
|
DOOLI
|
1745007026WL054121
|
DOOLI
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
13/04/2024
|
|
301827917
|
|
DOOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEHANDWANI
|
MP-45-007-026-001/215
(RAYEE)
|
1745007026NRG24270220241685893
|
27/02/2024
|
RAMDIN
|
1745007026WL054120
|
RAMDIN
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
301827917
|
|
RAMDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-026-001/217-A
(RAYEE)
|
1745007026NRG24270220241685983
|
27/02/2024
|
RAMTI
|
1745007026WL054124
|
RAMTI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301827917
|
|
RAMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEHANDWANI
|
MP-45-007-026-001/217-B
(RAYEE)
|
1745007026NRG24270220241685984
|
27/02/2024
|
KAMAL SINGH
|
1745007026WL054124
|
KAMAL SINGH
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
13/04/2024
|
|
301827917
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEHANDWANI
|
MP-45-007-026-001/221
(RAYEE)
|
1745007026NRG24270220241685918
|
27/02/2024
|
kuvar
|
1745007026WL054121
|
kuvar
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
kuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEHANDWANI
|
MP-45-007-026-001/222-A
(RAYEE)
|
1745007026NRG24270220241685920
|
27/02/2024
|
dharam singh
|
1745007026WL054121
|
dharam singh
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
301827917
|
|
dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-026-001/224
(RAYEE)
|
1745007026NRG24270220241685921
|
27/02/2024
|
GENDLAL
|
1745007026WL054121
|
GENDLAL
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
301827917
|
|
GENDLAL
|
BANK OF BARODA(606985)
|
|
64
|
MEHANDWANI
|
MP-45-007-026-001/224-D
(RAYEE)
|
1745007026NRG24270220241685985
|
27/02/2024
|
OM BAI
|
1745007026WL054124
|
OM BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
OMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEHANDWANI
|
MP-45-007-026-001/225
(RAYEE)
|
1745007026NRG24270220241685922
|
27/02/2024
|
MANGLO
|
1745007026WL054121
|
MANGLO
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
MANGLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEHANDWANI
|
MP-45-007-026-001/237
(RAYEE)
|
1745007026NRG24270220241685924
|
27/02/2024
|
DAFIAYA
|
1745007026WL054121
|
DAFIAYA
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
301827917
|
|
DAFIAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-026-001/238
(RAYEE)
|
1745007026NRG24270220241685925
|
27/02/2024
|
RAMPRASAD
|
1745007026WL054121
|
RAMPRASAD
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
301827917
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-026-001/244-A
(RAYEE)
|
1745007026NRG24270220241685926
|
27/02/2024
|
mohan
|
1745007026WL054121
|
mohan
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEHANDWANI
|
MP-45-007-026-001/246
(RAYEE)
|
1745007026NRG24270220241685928
|
27/02/2024
|
KAMALSINGH
|
1745007026WL054122
|
KAMALSINGH
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
13/04/2024
|
|
301827917
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEHANDWANI
|
MP-45-007-026-001/246
(RAYEE)
|
1745007026NRG24270220241685927
|
27/02/2024
|
KAMALSINGH
|
1745007026WL054121
|
KAMALSINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
301827917
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
71
|
MEHANDWANI
|
MP-45-007-026-001/252-B
(RAYEE)
|
1745007026NRG24270220241685930
|
27/02/2024
|
KANSHIRAM
|
1745007026WL054122
|
KANSHIRAM
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
301827917
|
|
KANSHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MEHANDWANI
|
MP-45-007-026-001/255
(RAYEE)
|
1745007026NRG24270220241685931
|
27/02/2024
|
KANDHEE
|
1745007026WL054122
|
KANDHEE
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
301827917
|
|
KANDHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-026-001/255-B
(RAYEE)
|
1745007026NRG24270220241685932
|
27/02/2024
|
RUKMANI
|
1745007026WL054122
|
RUKMANI
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
13/04/2024
|
|
301827917
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEHANDWANI
|
MP-45-007-026-001/256-A
(RAYEE)
|
1745007026NRG24270220241685895
|
27/02/2024
|
salikram
|
1745007026WL054120
|
salikram
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
salikram
|
UNION BANK OF INDIA(508500)
|
|
75
|
MEHANDWANI
|
MP-45-007-026-001/256-A
(RAYEE)
|
1745007026NRG24270220241685894
|
27/02/2024
|
salikram
|
1745007026WL054120
|
salikram
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
301827917
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-026-001/260
(RAYEE)
|
1745007026NRG24270220241685987
|
27/02/2024
|
DHARAM
|
1745007026WL054124
|
DHARAM
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
DHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEHANDWANI
|
MP-45-007-026-001/261
(RAYEE)
|
1745007026NRG24270220241685934
|
27/02/2024
|
ramotin
|
1745007026WL054122
|
ramotin
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
ramotin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEHANDWANI
|
MP-45-007-026-001/265
(RAYEE)
|
1745007026NRG24270220241685935
|
27/02/2024
|
BABULAL
|
1745007026WL054122
|
BABULAL
|
00089
|
CBIN0282948
|
630
|
630
|
Rejected
|
12/04/2024
|
|
301827917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
MEHANDWANI
|
MP-45-007-026-001/267-B
(RAYEE)
|
1745007026NRG24270220241685936
|
27/02/2024
|
LIKHRI
|
1745007026WL054122
|
LIKHRI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
LIKHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEHANDWANI
|
MP-45-007-026-001/269
(RAYEE)
|
1745007026NRG24270220241685938
|
27/02/2024
|
GOVIND
|
1745007026WL054122
|
GOVIND
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEHANDWANI
|
MP-45-007-026-001/272
(RAYEE)
|
1745007026NRG24270220241685939
|
27/02/2024
|
FOOLCHAND
|
1745007026WL054122
|
FOOLCHAND
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
301827917
|
|
FOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-026-001/272-B
(RAYEE)
|
1745007026NRG24270220241685940
|
27/02/2024
|
FOOLCHAND
|
1745007026WL054122
|
FOOLCHAND
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
FOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEHANDWANI
|
MP-45-007-026-001/275-D
(RAYEE)
|
1745007026NRG24270220241685899
|
27/02/2024
|
SUNEEL KUMAR
|
1745007026WL054120
|
SUNEEL KUMAR
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
SUNEELKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEHANDWANI
|
MP-45-007-026-001/28-B
(RAYEE)
|
1745007026NRG24270220241685988
|
27/02/2024
|
RAM BAI
|
1745007026WL054124
|
RAM BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEHANDWANI
|
MP-45-007-026-001/280-A
(RAYEE)
|
1745007026NRG24270220241685989
|
27/02/2024
|
bhagvat
|
1745007026WL054124
|
bhagvat
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
13/04/2024
|
|
301827917
|
|
bhagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEHANDWANI
|
MP-45-007-026-001/284-C
(RAYEE)
|
1745007026NRG24270220241685901
|
27/02/2024
|
UMESH
|
1745007026WL054120
|
UMESH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEHANDWANI
|
MP-45-007-026-001/286-A
(RAYEE)
|
1745007026NRG24270220241685941
|
27/02/2024
|
BHAGAT SINGH
|
1745007026WL054122
|
BHAGAT SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
BHAGATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEHANDWANI
|
MP-45-007-026-001/301-D
(RAYEE)
|
1745007026NRG24270220241685943
|
27/02/2024
|
SAHJU
|
1745007026WL054122
|
SAHJU
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
SAHJU
|
UNION BANK OF INDIA(508500)
|
|
89
|
MEHANDWANI
|
MP-45-007-026-001/303-B
(RAYEE)
|
1745007026NRG24270220241685944
|
27/02/2024
|
HARIBATI
|
1745007026WL054122
|
HARIBATI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
HARIBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEHANDWANI
|
MP-45-007-026-001/312-A
(RAYEE)
|
1745007026NRG24270220241685945
|
27/02/2024
|
OMKAR SINGH
|
1745007026WL054122
|
OMKAR SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
OMKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
MEHANDWANI
|
MP-45-007-026-001/328
(RAYEE)
|
1745007026NRG24270220241685990
|
27/02/2024
|
Rambati
|
1745007026WL054124
|
Rambati
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301827917
|
|
Rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEHANDWANI
|
MP-45-007-026-001/329
(RAYEE)
|
1745007026NRG24270220241685946
|
27/02/2024
|
SAMARI
|
1745007026WL054123
|
SAMARI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
SAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEHANDWANI
|
MP-45-007-026-001/334
(RAYEE)
|
1745007026NRG24270220241685903
|
27/02/2024
|
KANSHIRAM
|
1745007026WL054120
|
KANSHIRAM
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
KANSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEHANDWANI
|
MP-45-007-026-001/335-B
(RAYEE)
|
1745007026NRG24270220241685991
|
27/02/2024
|
GANPTIYA BAI
|
1745007026WL054124
|
GANPTIYA BAI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301827917
|
|
GANPTIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEHANDWANI
|
MP-45-007-026-001/336
(RAYEE)
|
1745007026NRG24270220241685904
|
27/02/2024
|
RAMSINGH
|
1745007026WL054120
|
RAMSINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
301827917
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-026-001/339
(RAYEE)
|
1745007026NRG24270220241685905
|
27/02/2024
|
BAJRIYA
|
1745007026WL054120
|
BAJRIYA
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
301827917
|
|
BAJRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MEHANDWANI
|
MP-45-007-026-001/343
(RAYEE)
|
1745007026NRG24270220241685992
|
27/02/2024
|
RAKESH
|
1745007026WL054124
|
RAKESH
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
12/04/2024
|
|
301827917
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-026-001/347-B
(RAYEE)
|
1745007026NRG24270220241685906
|
27/02/2024
|
GANGA
|
1745007026WL054120
|
GANGA
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
301827917
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-026-001/347-C
(RAYEE)
|
1745007026NRG24270220241685907
|
27/02/2024
|
KALIYA
|
1745007026WL054120
|
KALIYA
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
301827917
|
|
KALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-026-001/35-B
(RAYEE)
|
1745007026NRG24270220241685993
|
27/02/2024
|
Sukhwati
|
1745007026WL054124
|
Sukhwati
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301827917
|
|
Sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-026-001/350-B
(RAYEE)
|
1745007026NRG24270220241685947
|
27/02/2024
|
ANJALA BAI
|
1745007026WL054123
|
ANJALA BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
ANJALABAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
MEHANDWANI
|
MP-45-007-026-001/352-A
(RAYEE)
|
1745007026NRG24270220241685948
|
27/02/2024
|
tiharo
|
1745007026WL054123
|
tiharo
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
301827917
|
|
tiharo
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-026-001/352-B
(RAYEE)
|
1745007026NRG24270220241685949
|
27/02/2024
|
RAMEY SINGH
|
1745007026WL054123
|
RAMEY SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
RAMEYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEHANDWANI
|
MP-45-007-026-001/353-B
(RAYEE)
|
1745007026NRG24270220241685908
|
27/02/2024
|
AMARLAL
|
1745007026WL054120
|
AMARLAL
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
12/04/2024
|
|
301827917
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-026-001/358
(RAYEE)
|
1745007026NRG24270220241685994
|
27/02/2024
|
SOHAN
|
1745007026WL054124
|
SOHAN
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301827917
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-026-001/358-B
(RAYEE)
|
1745007026NRG24270220241685909
|
27/02/2024
|
FOOL SINGH
|
1745007026WL054120
|
FOOL SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
FOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEHANDWANI
|
MP-45-007-026-001/361
(RAYEE)
|
1745007026NRG24270220241685950
|
27/02/2024
|
Bhukhiya
|
1745007026WL054123
|
Bhukhiya
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
Bhukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEHANDWANI
|
MP-45-007-026-001/37
(RAYEE)
|
1745007026NRG24270220241685995
|
27/02/2024
|
RAMMA
|
1745007026WL054124
|
RAMMA
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301827917
|
|
RAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEHANDWANI
|
MP-45-007-026-001/370-A
(RAYEE)
|
1745007026NRG24270220241685910
|
27/02/2024
|
Heera bati
|
1745007026WL054120
|
Heera bati
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
301827917
|
|
Heerabati
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-026-001/375
(RAYEE)
|
1745007026NRG24270220241685953
|
27/02/2024
|
ram bai
|
1745007026WL054123
|
ram bai
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEHANDWANI
|
MP-45-007-026-001/375-D
(RAYEE)
|
1745007026NRG24270220241685954
|
27/02/2024
|
SURAJ SINGH
|
1745007026WL054123
|
SURAJ SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
SURAJSINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
MEHANDWANI
|
MP-45-007-026-001/376
(RAYEE)
|
1745007026NRG24270220241685955
|
27/02/2024
|
GANGARAM
|
1745007026WL054123
|
GANGARAM
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
301827917
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MEHANDWANI
|
MP-45-007-026-001/380
(RAYEE)
|
1745007026NRG24270220241685957
|
27/02/2024
|
KAMAMLSINGH
|
1745007026WL054123
|
KAMAMLSINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
13/04/2024
|
|
301827917
|
|
KAMAMLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEHANDWANI
|
MP-45-007-026-001/385
(RAYEE)
|
1745007026NRG24270220241685998
|
27/02/2024
|
DUMARI
|
1745007026WL054124
|
DUMARI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301827917
|
|
DUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
MEHANDWANI
|
MP-45-007-026-001/386
(RAYEE)
|
1745007026NRG24270220241685911
|
27/02/2024
|
ROOPSINGH
|
1745007026WL054120
|
ROOPSINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
301827917
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MEHANDWANI
|
MP-45-007-026-001/389
(RAYEE)
|
1745007026NRG24270220241685958
|
27/02/2024
|
SONSAY
|
1745007026WL054123
|
SONSAY
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
SONSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEHANDWANI
|
MP-45-007-026-001/391-A
(RAYEE)
|
1745007026NRG24270220241685959
|
27/02/2024
|
HARIYARO
|
1745007026WL054123
|
HARIYARO
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
12/04/2024
|
|
301827917
|
|
HARIYARO
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MEHANDWANI
|
MP-45-007-026-001/401-C
(RAYEE)
|
1745007026NRG24270220241685999
|
27/02/2024
|
VISHVNATH
|
1745007026WL054124
|
VISHVNATH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301827917
|
|
VISHVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MEHANDWANI
|
MP-45-007-026-001/404
(RAYEE)
|
1745007026NRG24270220241685912
|
27/02/2024
|
durga bai
|
1745007026WL054120
|
durga bai
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
13/04/2024
|
|
301827917
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEHANDWANI
|
MP-45-007-026-001/415-B
(RAYEE)
|
1745007026NRG24270220241686001
|
27/02/2024
|
TIKIYA BAI
|
1745007026WL054124
|
TIKIYA BAI
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
13/04/2024
|
|
301827917
|
|
TIKIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEHANDWANI
|
MP-45-007-026-001/42
(RAYEE)
|
1745007026NRG24270220241686002
|
27/02/2024
|
SADAFAL
|
1745007026WL054124
|
SADAFAL
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301827917
|
|
SADAFAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MEHANDWANI
|
MP-45-007-026-001/422-A
(RAYEE)
|
1745007026NRG24270220241686003
|
27/02/2024
|
GULAB
|
1745007026WL054124
|
GULAB
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
12/04/2024
|
|
301827917
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MEHANDWANI
|
MP-45-007-026-001/428-A
(RAYEE)
|
1745007026NRG24270220241686004
|
27/02/2024
|
RAJU
|
1745007026WL054124
|
RAJU
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301827917
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEHANDWANI
|
MP-45-007-026-001/434-A
(RAYEE)
|
1745007026NRG24270220241686005
|
27/02/2024
|
FOOLSINGH
|
1745007026WL054124
|
FOOLSINGH
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
12/04/2024
|
|
301827917
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MEHANDWANI
|
MP-45-007-026-001/436
(RAYEE)
|
1745007026NRG24270220241686006
|
27/02/2024
|
KEHARSINGH
|
1745007026WL054124
|
KEHARSINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301827917
|
|
KEHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEHANDWANI
|
MP-45-007-026-001/438-A
(RAYEE)
|
1745007026NRG24270220241686007
|
27/02/2024
|
RAMESH
|
1745007026WL054124
|
RAMESH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301827917
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MEHANDWANI
|
MP-45-007-026-001/44-D
(RAYEE)
|
1745007026NRG24270220241686008
|
27/02/2024
|
DHARAM SINGH
|
1745007026WL054124
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
13/04/2024
|
|
301827917
|
|
DHARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEHANDWANI
|
MP-45-007-026-001/443-A
(RAYEE)
|
1745007026NRG24270220241686009
|
27/02/2024
|
RAJU
|
1745007026WL054124
|
RAJU
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
12/04/2024
|
|
301827917
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MEHANDWANI
|
MP-45-007-026-001/50-B
(RAYEE)
|
1745007026NRG24270220241686011
|
27/02/2024
|
ANIL KUMAR
|
1745007026WL054124
|
ANIL KUMAR
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301827917
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEHANDWANI
|
MP-45-007-026-001/6
(RAYEE)
|
1745007026NRG24270220241686012
|
27/02/2024
|
NAVAL
|
1745007026WL054124
|
NAVAL
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
13/04/2024
|
|
301827917
|
|
NAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEHANDWANI
|
MP-45-007-026-001/65-C
(RAYEE)
|
1745007026NRG24270220241686015
|
27/02/2024
|
SEV BATI
|
1745007026WL054124
|
SEV BATI
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301827917
|
|
SEVBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEHANDWANI
|
MP-45-007-026-001/66-B
(RAYEE)
|
1745007026NRG24270220241686016
|
27/02/2024
|
PANKU
|
1745007026WL054124
|
PANKU
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
12/04/2024
|
|
301827917
|
|
PANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MEHANDWANI
|
MP-45-007-026-001/75
(RAYEE)
|
1745007026NRG24270220241686019
|
27/02/2024
|
RAMKUMAR
|
1745007026WL054124
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301827917
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MEHANDWANI
|
MP-45-007-026-001/77-A
(RAYEE)
|
1745007026NRG24270220241686020
|
27/02/2024
|
KEDAR SINGH
|
1745007026WL054124
|
KEDAR SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301827917
|
|
KEDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEHANDWANI
|
MP-45-007-026-001/78-A
(RAYEE)
|
1745007026NRG24270220241686021
|
27/02/2024
|
DEVENDRA
|
1745007026WL054124
|
DEVENDRA
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301827917
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEHANDWANI
|
MP-45-007-026-001/79
(RAYEE)
|
1745007026NRG24270220241686023
|
27/02/2024
|
TEEKARAM
|
1745007026WL054124
|
TEEKARAM
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301827917
|
|
TEEKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEHANDWANI
|
MP-45-007-026-001/97
(RAYEE)
|
1745007026NRG24270220241686026
|
27/02/2024
|
prembati
|
1745007026WL054124
|
prembati
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301827917
|
|
prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111038
|
111038
|
|
|
|
|
|
|
|
|
138
|
MEHANDWANI
|
MP-45-007-025-001/117-A
(RADHOPUR)
|
1745007025NRG24270220241686653
|
27/02/2024
|
SUBHADRA
|
1745007025WL054138
|
SUBHADRA
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301827917
|
|
SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
139
|
MEHANDWANI
|
MP-45-007-012-002/20-C
(BARAI)
|
1745007045NRG24270220241685358
|
27/02/2024
|
KALASHWATI
|
1745007045WL054089
|
KALASHWATI
|
00415
|
SBIN0004823
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
301827917
|
|
KALASHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
140
|
MEHANDWANI
|
MP-45-007-025-001/102-C
(RADHOPUR)
|
1745007025NRG24270220241686649
|
27/02/2024
|
Bsanti
|
1745007025WL054138
|
Bsanti
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301827917
|
|
Bsanti
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MEHANDWANI
|
MP-45-007-025-001/113-B
(RADHOPUR)
|
1745007025NRG24270220241686652
|
27/02/2024
|
Pushpa Bai
|
1745007025WL054138
|
Pushpa Bai
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
13/04/2024
|
|
301827917
|
|
PushpaBai
|
UNION BANK OF INDIA(508500)
|
|
142
|
MEHANDWANI
|
MP-45-007-025-001/118-A
(RADHOPUR)
|
1745007025NRG24270220241686654
|
27/02/2024
|
Meera Bai
|
1745007025WL054138
|
Meera Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301827917
|
|
MeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MEHANDWANI
|
MP-45-007-025-001/122-C
(RADHOPUR)
|
1745007025NRG24270220241686658
|
27/02/2024
|
GOMTI BAI
|
1745007025WL054138
|
GOMTI BAI
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
13/04/2024
|
|
301827917
|
|
GOMTIBAI
|
UNION BANK OF INDIA(508500)
|
|
144
|
MEHANDWANI
|
MP-45-007-026-001/128
(RAYEE)
|
1745007026NRG24270220241685966
|
27/02/2024
|
Pritam Singh Vishvkarma
|
1745007026WL054124
|
Pritam Singh Vishvkarma
|
00468
|
UBIN0542628
|
630
|
630
|
Processed
|
13/04/2024
|
|
301827917
|
|
PritamSinghVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEHANDWANI
|
MP-45-007-026-001/157
(RAYEE)
|
1745007026NRG24270220241685974
|
27/02/2024
|
kala bai
|
1745007026WL054124
|
kala bai
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301827917
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEHANDWANI
|
MP-45-007-026-001/161-A
(RAYEE)
|
1745007026NRG24270220241685977
|
27/02/2024
|
TARESHVARI BAI
|
1745007026WL054124
|
TARESHVARI BAI
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301827917
|
|
TARESHVARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEHANDWANI
|
MP-45-007-026-001/186
(RAYEE)
|
1745007026NRG24270220241685891
|
27/02/2024
|
Maneesh
|
1745007026WL054120
|
Maneesh
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
Maneesh
|
UNION BANK OF INDIA(508500)
|
|
148
|
MEHANDWANI
|
MP-45-007-026-001/221-B
(RAYEE)
|
1745007026NRG24270220241685919
|
27/02/2024
|
Kalam Singh
|
1745007026WL054121
|
Kalam Singh
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
KalamSingh
|
UNION BANK OF INDIA(508500)
|
|
149
|
MEHANDWANI
|
MP-45-007-026-001/229-B
(RAYEE)
|
1745007026NRG24270220241685923
|
27/02/2024
|
Sandhya
|
1745007026WL054121
|
Sandhya
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
Sandhya
|
UNION BANK OF INDIA(508500)
|
|
150
|
MEHANDWANI
|
MP-45-007-026-001/24-B
(RAYEE)
|
1745007026NRG24270220241685986
|
27/02/2024
|
JANKI BAI
|
1745007026WL054124
|
JANKI BAI
|
00468
|
UBIN0542628
|
420
|
420
|
Processed
|
13/04/2024
|
|
301827917
|
|
JANKIBAI
|
UNION BANK OF INDIA(508500)
|
|
151
|
MEHANDWANI
|
MP-45-007-026-001/255-D
(RAYEE)
|
1745007026NRG24270220241685933
|
27/02/2024
|
NANHE SINGH
|
1745007026WL054122
|
NANHE SINGH
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
NANHESINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
MEHANDWANI
|
MP-45-007-026-001/26
(RAYEE)
|
1745007026NRG24270220241685896
|
27/02/2024
|
Mukesh
|
1745007026WL054120
|
Mukesh
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
153
|
MEHANDWANI
|
MP-45-007-026-001/264-B
(RAYEE)
|
1745007026NRG24270220241685897
|
27/02/2024
|
RAMESWARI BAI
|
1745007026WL054120
|
RAMESWARI BAI
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
RAMESWARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEHANDWANI
|
MP-45-007-026-001/275-C
(RAYEE)
|
1745007026NRG24270220241685898
|
27/02/2024
|
ANIL KUMAR
|
1745007026WL054120
|
ANIL KUMAR
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEHANDWANI
|
MP-45-007-026-001/276-B
(RAYEE)
|
1745007026NRG24270220241685900
|
27/02/2024
|
Shyam Bai
|
1745007026WL054120
|
Shyam Bai
|
00468
|
UBIN0542628
|
210
|
210
|
Processed
|
13/04/2024
|
|
301827917
|
|
ShyamBai
|
UNION BANK OF INDIA(508500)
|
|
156
|
MEHANDWANI
|
MP-45-007-026-001/295
(RAYEE)
|
1745007026NRG24270220241685902
|
27/02/2024
|
Sarita
|
1745007026WL054120
|
Sarita
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
157
|
MEHANDWANI
|
MP-45-007-026-001/373
(RAYEE)
|
1745007026NRG24270220241685952
|
27/02/2024
|
bhaga bai
|
1745007026WL054123
|
bhaga bai
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
bhagabai
|
UNION BANK OF INDIA(508500)
|
|
158
|
MEHANDWANI
|
MP-45-007-026-001/376-C
(RAYEE)
|
1745007026NRG24270220241685956
|
27/02/2024
|
GOOLI BAI
|
1745007026WL054123
|
GOOLI BAI
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
GOOLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEHANDWANI
|
MP-45-007-026-001/64-B
(RAYEE)
|
1745007026NRG24270220241686013
|
27/02/2024
|
Devki Bai
|
1745007026WL054124
|
Devki Bai
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301827917
|
|
DevkiBai
|
UNION BANK OF INDIA(508500)
|
|
160
|
MEHANDWANI
|
MP-45-007-026-001/65-B
(RAYEE)
|
1745007026NRG24270220241686014
|
27/02/2024
|
shanti bai
|
1745007026WL054124
|
shanti bai
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301827917
|
|
shantibai
|
UNION BANK OF INDIA(508500)
|
|
161
|
MEHANDWANI
|
MP-45-007-026-001/66-C
(RAYEE)
|
1745007026NRG24270220241686017
|
27/02/2024
|
Amavati Kulaste
|
1745007026WL054124
|
Amavati Kulaste
|
00468
|
UBIN0542628
|
420
|
420
|
Processed
|
13/04/2024
|
|
301827917
|
|
AmavatiKulaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEHANDWANI
|
MP-45-007-026-001/70
(RAYEE)
|
1745007026NRG24270220241686018
|
27/02/2024
|
Sakun
|
1745007026WL054124
|
Sakun
|
00468
|
UBIN0542628
|
210
|
210
|
Processed
|
13/04/2024
|
|
301827917
|
|
Sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEHANDWANI
|
MP-45-007-026-001/78-B
(RAYEE)
|
1745007026NRG24270220241686022
|
27/02/2024
|
RAM BAI
|
1745007026WL054124
|
RAM BAI
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301827917
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
164
|
MEHANDWANI
|
MP-45-007-026-001/88
(RAYEE)
|
1745007026NRG24270220241686024
|
27/02/2024
|
Kamalvati
|
1745007026WL054124
|
Kamalvati
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301827917
|
|
Kamalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEHANDWANI
|
MP-45-007-026-001/95-B
(RAYEE)
|
1745007026NRG24270220241686025
|
27/02/2024
|
Amrit Maravi
|
1745007026WL054124
|
Amrit Maravi
|
00468
|
UBIN0542628
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301827917
|
|
AmritMaravi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20840
|
20840
|
|
|
|
|
|
|
|
|
166
|
MEHANDWANI
|
MP-45-007-026-001/248-A
(RAYEE)
|
1745007026NRG24270220241685929
|
27/02/2024
|
Susheela
|
1745007026WL054122
|
Susheela
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
Susheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEHANDWANI
|
MP-45-007-026-001/268-B
(RAYEE)
|
1745007026NRG24270220241685937
|
27/02/2024
|
Prem lata
|
1745007026WL054122
|
Prem lata
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
Premlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEHANDWANI
|
MP-45-007-026-001/290-C
(RAYEE)
|
1745007026NRG24270220241685942
|
27/02/2024
|
Girwar singh
|
1745007026WL054122
|
Girwar singh
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
301827917
|
|
Girwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEHANDWANI
|
MP-45-007-026-001/371-D
(RAYEE)
|
1745007026NRG24270220241685951
|
27/02/2024
|
Divariya Bai
|
1745007026WL054123
|
Divariya Bai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
12/04/2024
|
|
301827917
|
|
DivariyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MEHANDWANI
|
MP-45-007-026-001/383-D
(RAYEE)
|
1745007026NRG24270220241685996
|
27/02/2024
|
Rajkul
|
1745007026WL054124
|
Rajkul
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301827917
|
|
Rajkul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEHANDWANI
|
MP-45-007-026-001/383-D
(RAYEE)
|
1745007026NRG24270220241685997
|
27/02/2024
|
Sarita Dhurwey
|
1745007026WL054124
|
Sarita Dhurwey
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301827917
|
|
SaritaDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEHANDWANI
|
MP-45-007-026-001/443-B
(RAYEE)
|
1745007026NRG24270220241686010
|
27/02/2024
|
MahaSingh
|
1745007026WL054124
|
MahaSingh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
301827917
|
|
MahaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141584
|
141584
|
|
|
|
|
|
|
|