|
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-45-007-015-001/102-A
(PADRIYA)
|
1745007015NRG24180120241469547
|
18/01/2024
|
Fulwati
|
1745007015WL048140
|
Fulwati
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742701725
|
|
Fulwati
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-015-001/105-C
(PADRIYA)
|
1745007015NRG24180120241469548
|
18/01/2024
|
GYARSI BAI
|
1745007015WL048140
|
GYARSI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
16/03/2024
|
|
742701725
|
|
GYARSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-015-001/144-A
(PADRIYA)
|
1745007015NRG24180120241469549
|
18/01/2024
|
Bhukhi
|
1745007015WL048140
|
Bhukhi
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
16/03/2024
|
|
742701725
|
|
Bhukhi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-015-001/145-B
(PADRIYA)
|
1745007015NRG24180120241469550
|
18/01/2024
|
DANUSH
|
1745007015WL048140
|
DANUSH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742701725
|
|
DANUSH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-015-001/148-A
(PADRIYA)
|
1745007015NRG24180120241469551
|
18/01/2024
|
BAJRANG
|
1745007015WL048140
|
BAJRANG
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742701725
|
|
BAJRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-015-001/168-a
(PADRIYA)
|
1745007015NRG24180120241469552
|
18/01/2024
|
BIMLA
|
1745007015WL048140
|
BIMLA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742701725
|
|
BIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-015-001/171-a
(PADRIYA)
|
1745007015NRG24180120241469554
|
18/01/2024
|
LAMIYA BAI
|
1745007015WL048140
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742701725
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-015-001/171-a
(PADRIYA)
|
1745007015NRG24180120241469553
|
18/01/2024
|
SIDHRTH
|
1745007015WL048140
|
SIDHRTH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742701725
|
|
SIDHRTH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-015-001/172-a
(PADRIYA)
|
1745007015NRG24180120241469555
|
18/01/2024
|
JAGDESH
|
1745007015WL048140
|
JAGDESH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
16/03/2024
|
|
742701725
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-015-001/172-a
(PADRIYA)
|
1745007015NRG24180120241469556
|
18/01/2024
|
Sevkali
|
1745007015WL048140
|
Sevkali
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
16/03/2024
|
|
742701725
|
|
Sevkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEHANDWANI
|
MP-45-007-015-001/18-A
(PADRIYA)
|
1745007015NRG24180120241469557
|
18/01/2024
|
PUNIYA
|
1745007015WL048140
|
PUNIYA
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742701725
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-015-001/227-B
(PADRIYA)
|
1745007015NRG24180120241469558
|
18/01/2024
|
ANSUIYA BAI
|
1745007015WL048140
|
ANSUIYA BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
16/03/2024
|
|
742701725
|
|
ANSUIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEHANDWANI
|
MP-45-007-015-001/26-A
(PADRIYA)
|
1745007015NRG24180120241469559
|
18/01/2024
|
Santi bai
|
1745007015WL048140
|
Santi bai
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742701725
|
|
Santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEHANDWANI
|
MP-45-007-015-001/284-a
(PADRIYA)
|
1745007015NRG24180120241469560
|
18/01/2024
|
RAMSINGH
|
1745007015WL048140
|
RAMSINGH
|
00089
|
CBIN0281545
|
200
|
200
|
Processed
|
16/03/2024
|
|
742701725
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-015-001/38-A
(PADRIYA)
|
1745007015NRG24180120241469561
|
18/01/2024
|
MAHA SINGH
|
1745007015WL048140
|
MAHA SINGH
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
16/03/2024
|
|
742701725
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MEHANDWANI
|
MP-45-007-015-001/72-A
(PADRIYA)
|
1745007015NRG24180120241469562
|
18/01/2024
|
VISAL
|
1745007015WL048140
|
VISAL
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
16/03/2024
|
|
742701725
|
|
VISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-015-001/73-A
(PADRIYA)
|
1745007015NRG24180120241469563
|
18/01/2024
|
VHAN SINGH
|
1745007015WL048140
|
VHAN SINGH
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742701725
|
|
VHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MEHANDWANI
|
MP-45-007-015-001/83-B
(PADRIYA)
|
1745007015NRG24180120241469564
|
18/01/2024
|
gansi bai
|
1745007015WL048140
|
gansi bai
|
00089
|
CBIN0281545
|
600
|
600
|
Processed
|
16/03/2024
|
|
742701725
|
|
gansibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEHANDWANI
|
MP-45-007-016-003/101-A
(JHARANEJHAR)
|
1745007016NRG24180120241469245
|
18/01/2024
|
SONSAY
|
1745007016WL048132
|
SONSAY
|
00089
|
CBIN0281545
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
742701725
|
|
SONSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-016-003/101-B
(JHARANEJHAR)
|
1745007016NRG24180120241469246
|
18/01/2024
|
SANTOSH
|
1745007016WL048132
|
SANTOSH
|
00089
|
CBIN0281545
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
742701725
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEHANDWANI
|
MP-45-007-016-003/113
(JHARANEJHAR)
|
1745007016NRG24180120241469247
|
18/01/2024
|
BHAGWAT
|
1745007016WL048132
|
BHAGWAT
|
00089
|
CBIN0281545
|
624
|
624
|
Processed
|
16/03/2024
|
|
742701725
|
|
BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-016-003/113-A
(JHARANEJHAR)
|
1745007016NRG24180120241469248
|
18/01/2024
|
SUKHLAL
|
1745007016WL048132
|
SUKHLAL
|
00089
|
CBIN0281545
|
2080
|
2080
|
Processed
|
16/03/2024
|
|
742701725
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-016-003/113-B
(JHARANEJHAR)
|
1745007016NRG24180120241469249
|
18/01/2024
|
SUKHDEEN SINGH
|
1745007016WL048132
|
SUKHDEEN SINGH
|
00089
|
CBIN0281545
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
742701725
|
|
SUKHDEENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEHANDWANI
|
MP-45-007-016-003/114-A
(JHARANEJHAR)
|
1745007016NRG24180120241469250
|
18/01/2024
|
CHATI BAI
|
1745007016WL048132
|
CHATI BAI
|
00089
|
CBIN0281545
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
742701725
|
|
CHATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-016-003/115
(JHARANEJHAR)
|
1745007016NRG24180120241469251
|
18/01/2024
|
LALU
|
1745007016WL048132
|
LALU
|
00089
|
CBIN0281545
|
1456
|
1456
|
Processed
|
16/03/2024
|
|
742701725
|
|
LALU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-016-003/117
(JHARANEJHAR)
|
1745007016NRG24180120241469252
|
18/01/2024
|
CHANDUSINGH
|
1745007016WL048132
|
CHANDUSINGH
|
00089
|
CBIN0281545
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
742701725
|
|
CHANDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-016-003/117-A
(JHARANEJHAR)
|
1745007016NRG24180120241469253
|
18/01/2024
|
SAMMAL BAI
|
1745007016WL048132
|
SAMMAL BAI
|
00089
|
CBIN0281545
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
742701725
|
|
SAMMALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEHANDWANI
|
MP-45-007-016-003/117-C
(JHARANEJHAR)
|
1745007016NRG24180120241469254
|
18/01/2024
|
TIRATH SINGH
|
1745007016WL048132
|
TIRATH SINGH
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
16/03/2024
|
|
742701725
|
|
TIRATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEHANDWANI
|
MP-45-007-016-003/118-B
(JHARANEJHAR)
|
1745007016NRG24180120241469255
|
18/01/2024
|
RAMCHARAN
|
1745007016WL048132
|
RAMCHARAN
|
00089
|
CBIN0281545
|
1456
|
1456
|
Processed
|
16/03/2024
|
|
742701725
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-016-003/118-C
(JHARANEJHAR)
|
1745007016NRG24180120241469256
|
18/01/2024
|
SHIV CHARAN
|
1745007016WL048132
|
SHIV CHARAN
|
00089
|
CBIN0281545
|
2080
|
2080
|
Processed
|
16/03/2024
|
|
742701725
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-016-003/124
(JHARANEJHAR)
|
1745007016NRG24180120241469257
|
18/01/2024
|
LAMUVA
|
1745007016WL048132
|
LAMUVA
|
00089
|
CBIN0281545
|
208
|
208
|
Processed
|
16/03/2024
|
|
742701725
|
|
LAMUVA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-016-003/124-C
(JHARANEJHAR)
|
1745007016NRG24180120241469258
|
18/01/2024
|
LIKHARI SINGH
|
1745007016WL048132
|
LIKHARI SINGH
|
00089
|
CBIN0281545
|
832
|
832
|
Processed
|
16/03/2024
|
|
742701725
|
|
LIKHARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEHANDWANI
|
MP-45-007-016-003/124-D
(JHARANEJHAR)
|
1745007016NRG24180120241469259
|
18/01/2024
|
INDERWATI BAI
|
1745007016WL048132
|
INDERWATI BAI
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
16/03/2024
|
|
742701725
|
|
INDERWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEHANDWANI
|
MP-45-007-016-003/138
(JHARANEJHAR)
|
1745007016NRG24180120241469260
|
18/01/2024
|
LALU SINGH
|
1745007016WL048132
|
LALU SINGH
|
00089
|
CBIN0281545
|
1664
|
1664
|
Processed
|
16/03/2024
|
|
742701725
|
|
LALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-016-003/138-A
(JHARANEJHAR)
|
1745007016NRG24180120241469261
|
18/01/2024
|
GULAB
|
1745007016WL048132
|
GULAB
|
00089
|
CBIN0281545
|
2080
|
2080
|
Processed
|
16/03/2024
|
|
742701725
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEHANDWANI
|
MP-45-007-016-003/139
(JHARANEJHAR)
|
1745007016NRG24180120241469262
|
18/01/2024
|
BISHNU
|
1745007016WL048132
|
BISHNU
|
00089
|
CBIN0281545
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
742701725
|
|
BISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-016-003/151-A
(JHARANEJHAR)
|
1745007016NRG24180120241469263
|
18/01/2024
|
RAVNA
|
1745007016WL048132
|
RAVNA
|
00089
|
CBIN0281545
|
1248
|
1248
|
Processed
|
16/03/2024
|
|
742701725
|
|
RAVNA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-016-003/25
(JHARANEJHAR)
|
1745007016NRG24180120241469264
|
18/01/2024
|
PHOOLMA BAI
|
1745007016WL048132
|
PHOOLMA BAI
|
00089
|
CBIN0281545
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
742701725
|
|
PHOOLMABAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MEHANDWANI
|
MP-45-007-016-003/32
(JHARANEJHAR)
|
1745007016NRG24180120241469266
|
18/01/2024
|
MOHWATI
|
1745007016WL048132
|
MOHWATI
|
00089
|
CBIN0281545
|
624
|
624
|
Processed
|
16/03/2024
|
|
742701725
|
|
MOHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEHANDWANI
|
MP-45-007-016-003/32
(JHARANEJHAR)
|
1745007016NRG24180120241469265
|
18/01/2024
|
RAMCHANDAR
|
1745007016WL048132
|
RAMCHANDAR
|
00089
|
CBIN0281545
|
2080
|
2080
|
Processed
|
16/03/2024
|
|
742701725
|
|
RAMCHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-016-003/36
(JHARANEJHAR)
|
1745007016NRG24180120241469267
|
18/01/2024
|
TIKARAM
|
1745007016WL048132
|
TIKARAM
|
00089
|
CBIN0281545
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
742701725
|
|
TIKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEHANDWANI
|
MP-45-007-016-003/5
(JHARANEJHAR)
|
1745007016NRG24180120241469269
|
18/01/2024
|
FOOLSAY
|
1745007016WL048132
|
FOOLSAY
|
00089
|
CBIN0281545
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
742701725
|
|
FOOLSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MEHANDWANI
|
MP-45-007-016-003/5
(JHARANEJHAR)
|
1745007016NRG24180120241469268
|
18/01/2024
|
mindo
|
1745007016WL048132
|
mindo
|
00089
|
CBIN0281545
|
1664
|
1664
|
Processed
|
16/03/2024
|
|
742701725
|
|
mindo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEHANDWANI
|
MP-45-007-016-003/63-A
(JHARANEJHAR)
|
1745007016NRG24180120241469270
|
18/01/2024
|
CHANDER
|
1745007016WL048132
|
CHANDER
|
00089
|
CBIN0281545
|
1456
|
1456
|
Processed
|
16/03/2024
|
|
742701725
|
|
CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-016-003/63-A
(JHARANEJHAR)
|
1745007016NRG24180120241469271
|
18/01/2024
|
SANTI BAI
|
1745007016WL048132
|
SANTI BAI
|
00089
|
CBIN0281545
|
1456
|
1456
|
Processed
|
16/03/2024
|
|
742701725
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-016-003/65-A
(JHARANEJHAR)
|
1745007016NRG24180120241469272
|
18/01/2024
|
BUDHRAM
|
1745007016WL048132
|
BUDHRAM
|
00089
|
CBIN0281545
|
2288
|
2288
|
Processed
|
16/03/2024
|
|
742701725
|
|
BUDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEHANDWANI
|
MP-45-007-016-003/73-A
(JHARANEJHAR)
|
1745007016NRG24180120241469273
|
18/01/2024
|
LAMIYA BAI
|
1745007016WL048132
|
LAMIYA BAI
|
00089
|
CBIN0281545
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
742701725
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-016-003/74-A
(JHARANEJHAR)
|
1745007016NRG24180120241469274
|
18/01/2024
|
RAMPRASAD
|
1745007016WL048132
|
RAMPRASAD
|
00089
|
CBIN0281545
|
1248
|
1248
|
Processed
|
16/03/2024
|
|
742701725
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-016-003/76-A
(JHARANEJHAR)
|
1745007016NRG24180120241469275
|
18/01/2024
|
LAKHO BAI
|
1745007016WL048132
|
LAKHO BAI
|
00089
|
CBIN0281545
|
1872
|
1872
|
Processed
|
16/03/2024
|
|
742701725
|
|
LAKHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MEHANDWANI
|
MP-45-007-016-003/78
(JHARANEJHAR)
|
1745007016NRG24180120241469276
|
18/01/2024
|
DULSINGH
|
1745007016WL048132
|
DULSINGH
|
00089
|
CBIN0281545
|
1664
|
1664
|
Processed
|
16/03/2024
|
|
742701725
|
|
DULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MEHANDWANI
|
MP-45-007-016-003/83
(JHARANEJHAR)
|
1745007016NRG24180120241469277
|
18/01/2024
|
PREETI PARASTE
|
1745007016WL048132
|
PREETI PARASTE
|
00089
|
CBIN0281545
|
2080
|
2080
|
Processed
|
16/03/2024
|
|
742701725
|
|
PREETIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MEHANDWANI
|
MP-45-007-016-003/84
(JHARANEJHAR)
|
1745007016NRG24180120241469278
|
18/01/2024
|
GENDLAL
|
1745007016WL048132
|
GENDLAL
|
00089
|
CBIN0281545
|
2496
|
2496
|
Processed
|
16/03/2024
|
|
742701725
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MEHANDWANI
|
MP-45-007-016-003/85-A
(JHARANEJHAR)
|
1745007016NRG24180120241469279
|
18/01/2024
|
CURAMAN
|
1745007016WL048132
|
CURAMAN
|
00089
|
CBIN0281545
|
1664
|
1664
|
Processed
|
16/03/2024
|
|
742701725
|
|
CURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MEHANDWANI
|
MP-45-007-016-003/87
(JHARANEJHAR)
|
1745007016NRG24180120241469280
|
18/01/2024
|
NARBADIYA
|
1745007016WL048132
|
NARBADIYA
|
00089
|
CBIN0281545
|
2080
|
2080
|
Processed
|
16/03/2024
|
|
742701725
|
|
NARBADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEHANDWANI
|
MP-45-007-016-003/98
(JHARANEJHAR)
|
1745007016NRG24180120241469281
|
18/01/2024
|
NANDA
|
1745007016WL048132
|
NANDA
|
00089
|
CBIN0281545
|
2080
|
2080
|
Processed
|
16/03/2024
|
|
742701725
|
|
NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEHANDWANI
|
MP-45-007-016-003/98-A
(JHARANEJHAR)
|
1745007016NRG24180120241469282
|
18/01/2024
|
BAHADUR
|
1745007016WL048132
|
BAHADUR
|
00089
|
CBIN0281545
|
208
|
208
|
Processed
|
16/03/2024
|
|
742701725
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MEHANDWANI
|
MP-45-007-016-003/98-A
(JHARANEJHAR)
|
1745007016NRG24180120241469283
|
18/01/2024
|
BAHADUR
|
1745007016WL048132
|
BAHADUR
|
00089
|
CBIN0281545
|
208
|
208
|
Processed
|
16/03/2024
|
|
742701725
|
|
BAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MEHANDWANI
|
MP-45-007-016-003/99
(JHARANEJHAR)
|
1745007016NRG24180120241469284
|
18/01/2024
|
KITAB SINGH
|
1745007016WL048132
|
KITAB SINGH
|
00089
|
CBIN0281545
|
1456
|
1456
|
Processed
|
16/03/2024
|
|
742701725
|
|
KITABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MEHANDWANI
|
MP-45-007-023-001/10-A
(KANHARI)
|
1745007023NRG24180120241469158
|
18/01/2024
|
SAMARO BAI
|
1745007023WL048129
|
SAMARO BAI
|
00089
|
CBIN0281545
|
410
|
410
|
Processed
|
16/03/2024
|
|
742701725
|
|
SAMAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MEHANDWANI
|
MP-45-007-023-001/11-B
(KANHARI)
|
1745007023NRG24180120241469160
|
18/01/2024
|
CHAMRI BAI
|
1745007023WL048129
|
CHAMRI BAI
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
16/03/2024
|
|
742701725
|
|
CHAMRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MEHANDWANI
|
MP-45-007-023-001/11-B
(KANHARI)
|
1745007023NRG24180120241469159
|
18/01/2024
|
Fattu
|
1745007023WL048129
|
Fattu
|
00089
|
CBIN0281545
|
615
|
615
|
Processed
|
16/03/2024
|
|
742701725
|
|
Fattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEHANDWANI
|
MP-45-007-023-001/142
(KANHARI)
|
1745007023NRG24180120241469161
|
18/01/2024
|
SHOHAN
|
1745007023WL048129
|
SHOHAN
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
742701725
|
|
SHOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MEHANDWANI
|
MP-45-007-023-001/147-B
(KANHARI)
|
1745007023NRG24180120241469162
|
18/01/2024
|
SAHBU
|
1745007023WL048129
|
SAHBU
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
16/03/2024
|
|
742701725
|
|
SAHBU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MEHANDWANI
|
MP-45-007-023-001/15-B
(KANHARI)
|
1745007023NRG24180120241469163
|
18/01/2024
|
Dhaneshwri
|
1745007023WL048129
|
Dhaneshwri
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
742701725
|
|
Dhaneshwri
|
INDIAN BANK(607105)
|
|
65
|
MEHANDWANI
|
MP-45-007-023-001/160-B
(KANHARI)
|
1745007023NRG24180120241469164
|
18/01/2024
|
Prakash Singh
|
1745007023WL048129
|
Prakash Singh
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
16/03/2024
|
|
742701725
|
|
PrakashSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MEHANDWANI
|
MP-45-007-023-001/178-A
(KANHARI)
|
1745007023NRG24180120241469166
|
18/01/2024
|
Jehar Singh
|
1745007023WL048129
|
Jehar Singh
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
16/03/2024
|
|
742701725
|
|
JeharSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MEHANDWANI
|
MP-45-007-023-001/18-C
(KANHARI)
|
1745007023NRG24180120241469168
|
18/01/2024
|
SUNDAR LAL
|
1745007023WL048129
|
SUNDAR LAL
|
00089
|
CBIN0281545
|
410
|
410
|
Processed
|
16/03/2024
|
|
742701725
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MEHANDWANI
|
MP-45-007-023-001/180-A
(KANHARI)
|
1745007023NRG24180120241469169
|
18/01/2024
|
Lallu Singh
|
1745007023WL048129
|
Lallu Singh
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
742701725
|
|
LalluSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MEHANDWANI
|
MP-45-007-023-001/20-A
(KANHARI)
|
1745007023NRG24180120241469172
|
18/01/2024
|
SAHAMEN
|
1745007023WL048129
|
SAHAMEN
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
16/03/2024
|
|
742701725
|
|
SAHAMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MEHANDWANI
|
MP-45-007-023-001/23-D
(KANHARI)
|
1745007023NRG24180120241469173
|
18/01/2024
|
GANGAWATI
|
1745007023WL048129
|
GANGAWATI
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
742701725
|
|
GANGAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MEHANDWANI
|
MP-45-007-023-001/24-B
(KANHARI)
|
1745007023NRG24180120241469174
|
18/01/2024
|
Ram Milan Masram
|
1745007023WL048129
|
Ram Milan Masram
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
742701725
|
|
RamMilanMasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEHANDWANI
|
MP-45-007-023-001/27-A
(KANHARI)
|
1745007023NRG24180120241469175
|
18/01/2024
|
JHAMU
|
1745007023WL048129
|
JHAMU
|
00089
|
CBIN0281545
|
615
|
615
|
Processed
|
16/03/2024
|
|
742701725
|
|
JHAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MEHANDWANI
|
MP-45-007-023-001/30-A
(KANHARI)
|
1745007023NRG24180120241469176
|
18/01/2024
|
MANIRAM
|
1745007023WL048129
|
MANIRAM
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
16/03/2024
|
|
742701725
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MEHANDWANI
|
MP-45-007-023-001/31-A
(KANHARI)
|
1745007023NRG24180120241469177
|
18/01/2024
|
KALIRAM
|
1745007023WL048129
|
KALIRAM
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
16/03/2024
|
|
742701725
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MEHANDWANI
|
MP-45-007-023-001/32-A
(KANHARI)
|
1745007023NRG24180120241469178
|
18/01/2024
|
SITARAM
|
1745007023WL048129
|
SITARAM
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
16/03/2024
|
|
742701725
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MEHANDWANI
|
MP-45-007-023-001/33-A
(KANHARI)
|
1745007023NRG24180120241469179
|
18/01/2024
|
PANSARI
|
1745007023WL048129
|
PANSARI
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
16/03/2024
|
|
742701725
|
|
PANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MEHANDWANI
|
MP-45-007-023-001/37-B
(KANHARI)
|
1745007023NRG24180120241469180
|
18/01/2024
|
Kadhaya
|
1745007023WL048129
|
Kadhaya
|
00089
|
CBIN0281545
|
205
|
205
|
Processed
|
16/03/2024
|
|
742701725
|
|
Kadhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEHANDWANI
|
MP-45-007-023-001/39-A
(KANHARI)
|
1745007023NRG24180120241469181
|
18/01/2024
|
THANI
|
1745007023WL048129
|
THANI
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
742701725
|
|
THANI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MEHANDWANI
|
MP-45-007-023-001/43-B
(KANHARI)
|
1745007023NRG24180120241469182
|
18/01/2024
|
Karamsen
|
1745007023WL048129
|
Karamsen
|
00089
|
CBIN0281545
|
410
|
410
|
Processed
|
16/03/2024
|
|
742701725
|
|
Karamsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEHANDWANI
|
MP-45-007-023-001/47-A
(KANHARI)
|
1745007023NRG24180120241469183
|
18/01/2024
|
MALIYA
|
1745007023WL048129
|
MALIYA
|
00089
|
CBIN0281545
|
410
|
410
|
Processed
|
16/03/2024
|
|
742701725
|
|
MALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEHANDWANI
|
MP-45-007-023-001/48-A
(KANHARI)
|
1745007023NRG24180120241469184
|
18/01/2024
|
JAMNI BAI
|
1745007023WL048129
|
JAMNI BAI
|
00089
|
CBIN0281545
|
205
|
205
|
Processed
|
16/03/2024
|
|
742701725
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MEHANDWANI
|
MP-45-007-023-001/49-A
(KANHARI)
|
1745007023NRG24180120241469185
|
18/01/2024
|
MAYARAM
|
1745007023WL048129
|
MAYARAM
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
742701725
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MEHANDWANI
|
MP-45-007-023-001/5-A
(KANHARI)
|
1745007023NRG24180120241469186
|
18/01/2024
|
PATILAL
|
1745007023WL048129
|
PATILAL
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
742701725
|
|
PATILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MEHANDWANI
|
MP-45-007-023-001/6-A
(KANHARI)
|
1745007023NRG24180120241469187
|
18/01/2024
|
Dasharat
|
1745007023WL048129
|
Dasharat
|
00089
|
CBIN0281545
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
742701725
|
|
Dasharat
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MEHANDWANI
|
MP-45-007-023-001/84-C
(KANHARI)
|
1745007023NRG24180120241469188
|
18/01/2024
|
MANSARAM
|
1745007023WL048129
|
MANSARAM
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
16/03/2024
|
|
742701725
|
|
MANSARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MEHANDWANI
|
MP-45-007-023-001/9-D
(KANHARI)
|
1745007023NRG24180120241469189
|
18/01/2024
|
BAL SINGH
|
1745007023WL048129
|
BAL SINGH
|
00089
|
CBIN0281545
|
820
|
820
|
Processed
|
16/03/2024
|
|
742701725
|
|
BALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105405
|
105405
|
|
|
|
|
|
|
|
|
87
|
MEHANDWANI
|
MP-45-007-009-002/122-A
(GHMNI)
|
1745007000NRG24180120241470082
|
18/01/2024
|
MANTU SINGH
|
1745007WL048155
|
MANTU SINGH
|
00089
|
CBIN0282948
|
645
|
645
|
Processed
|
16/03/2024
|
|
742701725
|
|
MANTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MEHANDWANI
|
MP-45-007-009-002/132-A
(GHMNI)
|
1745007000NRG24180120241470083
|
18/01/2024
|
PARSOTTAM SINGH
|
1745007WL048155
|
PARSOTTAM SINGH
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
16/03/2024
|
|
742701725
|
|
PARSOTTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHANDWANI
|
MP-45-007-009-002/17-A
(GHMNI)
|
1745007000NRG24180120241470084
|
18/01/2024
|
Fuljhar Bia
|
1745007WL048155
|
Fuljhar Bia
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
16/03/2024
|
|
742701725
|
|
FuljharBia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEHANDWANI
|
MP-45-007-009-002/201-B
(GHMNI)
|
1745007000NRG24180120241470086
|
18/01/2024
|
PHULA BAI
|
1745007WL048155
|
PHULA BAI
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
16/03/2024
|
|
742701725
|
|
PHULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MEHANDWANI
|
MP-45-007-009-002/201-B
(GHMNI)
|
1745007000NRG24180120241470085
|
18/01/2024
|
PHULA BAI
|
1745007WL048155
|
PHULA BAI
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
16/03/2024
|
|
742701725
|
|
PHULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MEHANDWANI
|
MP-45-007-009-002/22-A
(GHMNI)
|
1745007000NRG24180120241470087
|
18/01/2024
|
HAR SINGH
|
1745007WL048155
|
HAR SINGH
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
16/03/2024
|
|
742701725
|
|
HARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MEHANDWANI
|
MP-45-007-009-002/252-A
(GHMNI)
|
1745007000NRG24180120241470088
|
18/01/2024
|
DALLU SINGH
|
1745007WL048155
|
DALLU SINGH
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
16/03/2024
|
|
742701725
|
|
DALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MEHANDWANI
|
MP-45-007-009-002/252-A
(GHMNI)
|
1745007000NRG24180120241470089
|
18/01/2024
|
PREMVATI BAI
|
1745007WL048155
|
PREMVATI BAI
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
16/03/2024
|
|
742701725
|
|
PREMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MEHANDWANI
|
MP-45-007-009-002/263-A
(GHMNI)
|
1745007000NRG24180120241470090
|
18/01/2024
|
NANDLAL
|
1745007WL048155
|
NANDLAL
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
16/03/2024
|
|
742701725
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MEHANDWANI
|
MP-45-007-009-002/299-A
(GHMNI)
|
1745007000NRG24180120241470092
|
18/01/2024
|
MEERA BaI
|
1745007WL048155
|
MEERA BaI
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
16/03/2024
|
|
742701725
|
|
MEERABaI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEHANDWANI
|
MP-45-007-009-002/31-A
(GHMNI)
|
1745007000NRG24180120241470093
|
18/01/2024
|
FULIYA BAI
|
1745007WL048155
|
FULIYA BAI
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
16/03/2024
|
|
742701725
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MEHANDWANI
|
MP-45-007-009-002/32-A
(GHMNI)
|
1745007000NRG24180120241470094
|
18/01/2024
|
TULSI SINGH
|
1745007WL048155
|
TULSI SINGH
|
00089
|
CBIN0282948
|
430
|
430
|
Processed
|
16/03/2024
|
|
742701725
|
|
TULSISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MEHANDWANI
|
MP-45-007-009-002/341-A
(GHMNI)
|
1745007000NRG24180120241470095
|
18/01/2024
|
Dharmi bai
|
1745007WL048155
|
Dharmi bai
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
16/03/2024
|
|
742701725
|
|
Dharmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MEHANDWANI
|
MP-45-007-009-002/342-A
(GHMNI)
|
1745007000NRG24180120241470096
|
18/01/2024
|
MOTI SINGH
|
1745007WL048155
|
MOTI SINGH
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
16/03/2024
|
|
742701725
|
|
MOTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MEHANDWANI
|
MP-45-007-009-002/374-A
(GHMNI)
|
1745007000NRG24180120241470097
|
18/01/2024
|
sukmati bai
|
1745007WL048155
|
sukmati bai
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
16/03/2024
|
|
742701725
|
|
sukmatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MEHANDWANI
|
MP-45-007-009-002/40-C
(GHMNI)
|
1745007000NRG24180120241470098
|
18/01/2024
|
Son Singh
|
1745007WL048155
|
Son Singh
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
16/03/2024
|
|
742701725
|
|
SonSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHANDWANI
|
MP-45-007-009-002/79-A
(GHMNI)
|
1745007000NRG24180120241470099
|
18/01/2024
|
JAGAT SINGH
|
1745007WL048155
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
16/03/2024
|
|
742701725
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MEHANDWANI
|
MP-45-007-009-002/96-B
(GHMNI)
|
1745007000NRG24180120241470101
|
18/01/2024
|
Anandwati Bai
|
1745007WL048155
|
Anandwati Bai
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
16/03/2024
|
|
742701725
|
|
AnandwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MEHANDWANI
|
MP-45-007-009-002/96-B
(GHMNI)
|
1745007000NRG24180120241470100
|
18/01/2024
|
BUDH SINGH
|
1745007WL048155
|
BUDH SINGH
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
16/03/2024
|
|
742701725
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MEHANDWANI
|
MP-45-007-011-001/199-A
(PARAPANI)
|
1745007011NRG24180120241469157
|
18/01/2024
|
JYOTI
|
1745007011WL048128
|
JYOTI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742701725
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MEHANDWANI
|
MP-45-007-011-002/84-A
(PARAPANI)
|
1745007011NRG24180120241469153
|
18/01/2024
|
JAYSINGH
|
1745007011WL048127
|
JAYSINGH
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701725
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEHANDWANI
|
MP-45-007-011-002/89-A
(PARAPANI)
|
1745007011NRG24180120241469154
|
18/01/2024
|
MUNNI BAI
|
1745007011WL048127
|
MUNNI BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701725
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEHANDWANI
|
MP-45-007-011-002/90-A
(PARAPANI)
|
1745007011NRG24180120241469155
|
18/01/2024
|
SAHMATIYA BAI
|
1745007011WL048127
|
SAHMATIYA BAI
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701725
|
|
SAHMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MEHANDWANI
|
MP-45-007-011-002/98-A
(PARAPANI)
|
1745007011NRG24180120241469156
|
18/01/2024
|
SURJOTIN
|
1745007011WL048127
|
SURJOTIN
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742701725
|
|
SURJOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MEHANDWANI
|
MP-45-007-023-001/168
(KANHARI)
|
1745007023NRG24180120241469165
|
18/01/2024
|
Kamleshwari
|
1745007023WL048129
|
Kamleshwari
|
00089
|
CBIN0282948
|
615
|
615
|
Processed
|
16/03/2024
|
|
742701725
|
|
Kamleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23161
|
23161
|
|
|
|
|
|
|
|
|
112
|
MEHANDWANI
|
MP-45-007-009-002/268-B
(GHMNI)
|
1745007000NRG24180120241470091
|
18/01/2024
|
Malti Bai Kunjam
|
1745007WL048155
|
Malti Bai Kunjam
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
16/03/2024
|
|
742701725
|
|
MaltiBaiKunjam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEHANDWANI
|
MP-45-007-023-001/178-A
(KANHARI)
|
1745007023NRG24180120241469167
|
18/01/2024
|
Savni Bai
|
1745007023WL048129
|
Savni Bai
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
742701725
|
|
SavniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEHANDWANI
|
MP-45-007-023-001/186-A
(KANHARI)
|
1745007023NRG24180120241469171
|
18/01/2024
|
Bilsa
|
1745007023WL048129
|
Bilsa
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
742701725
|
|
Bilsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEHANDWANI
|
MP-45-007-023-001/186-A
(KANHARI)
|
1745007023NRG24180120241469170
|
18/01/2024
|
Drvar Singh
|
1745007023WL048129
|
Drvar Singh
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
16/03/2024
|
|
742701725
|
|
DrvarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3935
|
3935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132501
|
132501
|
|
|
|
|
|
|
|