|
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-45-007-026-001/129-A
(RAYEE)
|
1745007026NRG24070120241394895
|
07/01/2024
|
son singh
|
1745007026WL046220
|
son singh
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
13/03/2024
|
|
686185245
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-026-001/140
(RAYEE)
|
1745007026NRG24070120241394896
|
07/01/2024
|
PRATAP
|
1745007026WL046220
|
PRATAP
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
13/03/2024
|
|
686185245
|
|
PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEHANDWANI
|
MP-45-007-026-001/148-D
(RAYEE)
|
1745007026NRG24070120241394897
|
07/01/2024
|
MAHU SINGH
|
1745007026WL046220
|
MAHU SINGH
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
13/03/2024
|
|
686185245
|
|
MAHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MEHANDWANI
|
MP-45-007-026-001/150
(RAYEE)
|
1745007026NRG24070120241394898
|
07/01/2024
|
SUNVA
|
1745007026WL046220
|
SUNVA
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
13/03/2024
|
|
686185245
|
|
SUNVA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-026-001/151-B
(RAYEE)
|
1745007026NRG24070120241394899
|
07/01/2024
|
CHAMMU
|
1745007026WL046220
|
CHAMMU
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
13/03/2024
|
|
686185245
|
|
CHAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-026-001/152-C
(RAYEE)
|
1745007026NRG24070120241394797
|
07/01/2024
|
bhudhani
|
1745007026WL046216
|
bhudhani
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
13/03/2024
|
|
686185245
|
|
bhudhani
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-026-001/156-A
(RAYEE)
|
1745007026NRG24070120241394859
|
07/01/2024
|
PREM SINGH
|
1745007026WL046218
|
PREM SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEHANDWANI
|
MP-45-007-026-001/165
(RAYEE)
|
1745007026NRG24070120241394798
|
07/01/2024
|
MATTU
|
1745007026WL046216
|
MATTU
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
MATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-026-001/183
(RAYEE)
|
1745007026NRG24070120241394901
|
07/01/2024
|
sunndariya
|
1745007026WL046220
|
sunndariya
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
13/03/2024
|
|
686185245
|
|
sunndariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEHANDWANI
|
MP-45-007-026-001/185
(RAYEE)
|
1745007026NRG24070120241394799
|
07/01/2024
|
CHURAMAN
|
1745007026WL046216
|
CHURAMAN
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
CHURAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEHANDWANI
|
MP-45-007-026-001/188
(RAYEE)
|
1745007026NRG24070120241394902
|
07/01/2024
|
DHANNO
|
1745007026WL046220
|
DHANNO
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
13/03/2024
|
|
686185245
|
|
DHANNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEHANDWANI
|
MP-45-007-026-001/189-A
(RAYEE)
|
1745007026NRG24070120241394801
|
07/01/2024
|
LOOK SINGH
|
1745007026WL046216
|
LOOK SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
LOOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-026-001/206
(RAYEE)
|
1745007026NRG24070120241394862
|
07/01/2024
|
RAMA
|
1745007026WL046218
|
RAMA
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-026-001/206-C
(RAYEE)
|
1745007026NRG24070120241394863
|
07/01/2024
|
DLEEP
|
1745007026WL046218
|
DLEEP
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
DLEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-026-001/207
(RAYEE)
|
1745007026NRG24070120241394864
|
07/01/2024
|
KOSHLYA
|
1745007026WL046218
|
KOSHLYA
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
KOSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEHANDWANI
|
MP-45-007-026-001/227-C
(RAYEE)
|
1745007026NRG24070120241394802
|
07/01/2024
|
PAHAPSINGH
|
1745007026WL046216
|
PAHAPSINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
PAHAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEHANDWANI
|
MP-45-007-026-001/233
(RAYEE)
|
1745007026NRG24070120241394865
|
07/01/2024
|
GENDSINGH
|
1745007026WL046218
|
GENDSINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
GENDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEHANDWANI
|
MP-45-007-026-001/238-B
(RAYEE)
|
1745007026NRG24070120241394903
|
07/01/2024
|
vinod kumar
|
1745007026WL046220
|
vinod kumar
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
13/03/2024
|
|
686185245
|
|
vinodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-026-001/247-D
(RAYEE)
|
1745007026NRG24070120241394804
|
07/01/2024
|
ENDRA BAI
|
1745007026WL046216
|
ENDRA BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
ENDRABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEHANDWANI
|
MP-45-007-026-001/256
(RAYEE)
|
1745007026NRG24070120241394805
|
07/01/2024
|
SALIK
|
1745007026WL046216
|
SALIK
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
SALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEHANDWANI
|
MP-45-007-026-001/257-A
(RAYEE)
|
1745007026NRG24070120241394866
|
07/01/2024
|
SONSINGH
|
1745007026WL046218
|
SONSINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-026-001/258
(RAYEE)
|
1745007026NRG24070120241394867
|
07/01/2024
|
TULSIBAI
|
1745007026WL046218
|
TULSIBAI
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
13/03/2024
|
|
686185245
|
|
TULSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEHANDWANI
|
MP-45-007-026-001/260
(RAYEE)
|
1745007026NRG24070120241394868
|
07/01/2024
|
DHARAM
|
1745007026WL046218
|
DHARAM
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
DHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEHANDWANI
|
MP-45-007-026-001/264
(RAYEE)
|
1745007026NRG24070120241394806
|
07/01/2024
|
PRAMLAL
|
1745007026WL046216
|
PRAMLAL
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
PRAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-026-001/275-D
(RAYEE)
|
1745007026NRG24070120241394807
|
07/01/2024
|
SUNEEL KUMAR
|
1745007026WL046216
|
SUNEEL KUMAR
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
13/03/2024
|
|
686185245
|
|
SUNEELKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEHANDWANI
|
MP-45-007-026-001/278
(RAYEE)
|
1745007026NRG24070120241394808
|
07/01/2024
|
BASANTI
|
1745007026WL046216
|
BASANTI
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
13/03/2024
|
|
686185245
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-026-001/280-A
(RAYEE)
|
1745007026NRG24070120241394869
|
07/01/2024
|
bhagvat
|
1745007026WL046218
|
bhagvat
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
13/03/2024
|
|
686185245
|
|
bhagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEHANDWANI
|
MP-45-007-026-001/284
(RAYEE)
|
1745007026NRG24070120241394809
|
07/01/2024
|
DOMAN
|
1745007026WL046216
|
DOMAN
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
13/03/2024
|
|
686185245
|
|
DOMAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MEHANDWANI
|
MP-45-007-026-001/305-A
(RAYEE)
|
1745007026NRG24070120241394870
|
07/01/2024
|
CHARN SINGH
|
1745007026WL046218
|
CHARN SINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
CHARNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-026-001/305-C
(RAYEE)
|
1745007026NRG24070120241394871
|
07/01/2024
|
Roshani
|
1745007026WL046218
|
Roshani
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
Roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-026-001/306
(RAYEE)
|
1745007026NRG24070120241394872
|
07/01/2024
|
HIRIYA BAI
|
1745007026WL046218
|
HIRIYA BAI
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
13/03/2024
|
|
686185245
|
|
HIRIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEHANDWANI
|
MP-45-007-026-001/309
(RAYEE)
|
1745007026NRG24070120241394873
|
07/01/2024
|
CHHOTELAL
|
1745007026WL046218
|
CHHOTELAL
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-026-001/328
(RAYEE)
|
1745007026NRG24070120241394875
|
07/01/2024
|
Rambati
|
1745007026WL046218
|
Rambati
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
Rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEHANDWANI
|
MP-45-007-026-001/332
(RAYEE)
|
1745007026NRG24070120241394812
|
07/01/2024
|
LALTI
|
1745007026WL046216
|
LALTI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
LALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEHANDWANI
|
MP-45-007-026-001/336-B
(RAYEE)
|
1745007026NRG24070120241394876
|
07/01/2024
|
LAMU SINGH
|
1745007026WL046218
|
LAMU SINGH
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
13/03/2024
|
|
686185245
|
|
LAMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEHANDWANI
|
MP-45-007-026-001/337-B
(RAYEE)
|
1745007026NRG24070120241394814
|
07/01/2024
|
AMAL SINGH
|
1745007026WL046216
|
AMAL SINGH
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
13/03/2024
|
|
686185245
|
|
AMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-026-001/338
(RAYEE)
|
1745007026NRG24070120241394815
|
07/01/2024
|
FOOLCHAND
|
1745007026WL046216
|
FOOLCHAND
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
13/03/2024
|
|
686185245
|
|
FOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEHANDWANI
|
MP-45-007-026-001/346
(RAYEE)
|
1745007026NRG24070120241394816
|
07/01/2024
|
RAMKALI
|
1745007026WL046216
|
RAMKALI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-026-001/353-B
(RAYEE)
|
1745007026NRG24070120241394817
|
07/01/2024
|
AMARLAL
|
1745007026WL046216
|
AMARLAL
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-026-001/362
(RAYEE)
|
1745007026NRG24070120241394877
|
07/01/2024
|
GANGARAM
|
1745007026WL046218
|
GANGARAM
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEHANDWANI
|
MP-45-007-026-001/364
(RAYEE)
|
1745007026NRG24070120241394879
|
07/01/2024
|
NANHESINGH
|
1745007026WL046218
|
NANHESINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
NANHESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEHANDWANI
|
MP-45-007-026-001/370-C
(RAYEE)
|
1745007026NRG24070120241394818
|
07/01/2024
|
CHHEETA
|
1745007026WL046216
|
CHHEETA
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
CHHEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-026-001/371-C
(RAYEE)
|
1745007026NRG24070120241394819
|
07/01/2024
|
ENGA BATI
|
1745007026WL046216
|
ENGA BATI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
ENGABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEHANDWANI
|
MP-45-007-026-001/372-B
(RAYEE)
|
1745007026NRG24070120241394820
|
07/01/2024
|
GUHRA
|
1745007026WL046216
|
GUHRA
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
GUHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEHANDWANI
|
MP-45-007-026-001/386
(RAYEE)
|
1745007026NRG24070120241394821
|
07/01/2024
|
ROOPSINGH
|
1745007026WL046216
|
ROOPSINGH
|
00089
|
CBIN0282948
|
420
|
420
|
Processed
|
13/03/2024
|
|
686185245
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-026-001/388
(RAYEE)
|
1745007026NRG24070120241394822
|
07/01/2024
|
RAMESH
|
1745007026WL046216
|
RAMESH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEHANDWANI
|
MP-45-007-026-001/404
(RAYEE)
|
1745007026NRG24070120241394823
|
07/01/2024
|
durga bai
|
1745007026WL046216
|
durga bai
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEHANDWANI
|
MP-45-007-026-001/414-A
(RAYEE)
|
1745007026NRG24070120241394824
|
07/01/2024
|
RAMMA
|
1745007026WL046216
|
RAMMA
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
RAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEHANDWANI
|
MP-45-007-026-001/417
(RAYEE)
|
1745007026NRG24070120241394825
|
07/01/2024
|
MUKESH
|
1745007026WL046216
|
MUKESH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEHANDWANI
|
MP-45-007-026-001/422-A
(RAYEE)
|
1745007026NRG24070120241394880
|
07/01/2024
|
GULAB
|
1745007026WL046218
|
GULAB
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-026-001/422-D
(RAYEE)
|
1745007026NRG24070120241394881
|
07/01/2024
|
KUSUM LATA
|
1745007026WL046218
|
KUSUM LATA
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
KUSUMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-026-001/430-A
(RAYEE)
|
1745007026NRG24070120241394826
|
07/01/2024
|
MANGAL
|
1745007026WL046216
|
MANGAL
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-026-001/434-A
(RAYEE)
|
1745007026NRG24070120241394882
|
07/01/2024
|
FOOLSINGH
|
1745007026WL046218
|
FOOLSINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-026-001/436
(RAYEE)
|
1745007026NRG24070120241394883
|
07/01/2024
|
KEHARSINGH
|
1745007026WL046218
|
KEHARSINGH
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
KEHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
55
|
MEHANDWANI
|
MP-45-007-026-001/157
(RAYEE)
|
1745007026NRG24070120241394860
|
07/01/2024
|
kala bai
|
1745007026WL046218
|
kala bai
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEHANDWANI
|
MP-45-007-026-001/180
(RAYEE)
|
1745007026NRG24070120241394900
|
07/01/2024
|
BHANVATI
|
1745007026WL046220
|
BHANVATI
|
00468
|
UBIN0542628
|
630
|
630
|
Processed
|
13/03/2024
|
|
686185245
|
|
BHANVATI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MEHANDWANI
|
MP-45-007-026-001/186
(RAYEE)
|
1745007026NRG24070120241394800
|
07/01/2024
|
Maneesh
|
1745007026WL046216
|
Maneesh
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
Maneesh
|
UNION BANK OF INDIA(508500)
|
|
58
|
MEHANDWANI
|
MP-45-007-026-001/196-A
(RAYEE)
|
1745007026NRG24070120241394861
|
07/01/2024
|
Indro Bai
|
1745007026WL046218
|
Indro Bai
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
IndroBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEHANDWANI
|
MP-45-007-026-001/247-C
(RAYEE)
|
1745007026NRG24070120241394803
|
07/01/2024
|
Sanyogita
|
1745007026WL046216
|
Sanyogita
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
Sanyogita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEHANDWANI
|
MP-45-007-026-001/287-B
(RAYEE)
|
1745007026NRG24070120241394810
|
07/01/2024
|
Rohan Singh Patta
|
1745007026WL046216
|
Rohan Singh Patta
|
00468
|
UBIN0542628
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
RohanSinghPatta
|
UNION BANK OF INDIA(508500)
|
|
61
|
MEHANDWANI
|
MP-45-007-026-001/295
(RAYEE)
|
1745007026NRG24070120241394811
|
07/01/2024
|
Sarita
|
1745007026WL046216
|
Sarita
|
00468
|
UBIN0542628
|
630
|
630
|
Processed
|
13/03/2024
|
|
686185245
|
|
Sarita
|
UNION BANK OF INDIA(508500)
|
|
62
|
MEHANDWANI
|
MP-45-007-026-001/336-C
(RAYEE)
|
1745007026NRG24070120241394813
|
07/01/2024
|
Sarasvati
|
1745007026WL046216
|
Sarasvati
|
00468
|
UBIN0542628
|
210
|
210
|
Processed
|
13/03/2024
|
|
686185245
|
|
Sarasvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
63
|
MEHANDWANI
|
MP-45-007-026-001/309-A
(RAYEE)
|
1745007026NRG24070120241394874
|
07/01/2024
|
Lalita Bai
|
1745007026WL046218
|
Lalita Bai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
LalitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEHANDWANI
|
MP-45-007-026-001/362-B
(RAYEE)
|
1745007026NRG24070120241394878
|
07/01/2024
|
Laljee
|
1745007026WL046218
|
Laljee
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/03/2024
|
|
686185245
|
|
Laljee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|