|
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
|
SAUSAR
|
MP-36-009-013-001/357
(BICHUA BAGGU)
|
1736009013NRG25060520240082066
|
06/05/2024
|
VIMAL
|
1736009013WL005504
|
VIMAL
|
00051
|
MAHB0001574
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884650
|
|
VIMAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAUSAR
|
MP-36-009-013-001/358
(BICHUA BAGGU)
|
1736009013NRG25060520240082067
|
06/05/2024
|
GANGADHAR
|
1736009013WL005504
|
GANGADHAR
|
00051
|
MAHB0001574
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884650
|
|
GANGADHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
3
|
SAUSAR
|
MP-36-009-013-001/358
(BICHUA BAGGU)
|
1736009013NRG25060520240082068
|
06/05/2024
|
MANDA
|
1736009013WL005504
|
MANDA
|
00051
|
MAHB0001574
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884650
|
|
MANDA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAUSAR
|
MP-36-009-013-001/359
(BICHUA BAGGU)
|
1736009013NRG25060520240082069
|
06/05/2024
|
DAMODAR
|
1736009013WL005504
|
DAMODAR
|
00051
|
MAHB0001574
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884650
|
|
DAMODAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
5
|
SAUSAR
|
MP-36-009-038-001/193
(KOPARWADI KALAN)
|
1736009038NRG25050520240078580
|
06/05/2024
|
LATA KAMDE
|
1736009038WL005317
|
LATA KAMDE
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884650
|
|
LATAKAMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAUSAR
|
MP-36-009-038-001/81
(KOPARWADI KALAN)
|
1736009038NRG25050520240078581
|
06/05/2024
|
DHANRAJ PATNKAR
|
1736009038WL005317
|
DHANRAJ PATNKAR
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884650
|
|
DHANRAJPATNKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
7
|
SAUSAR
|
MP-36-009-038-001/86
(KOPARWADI KALAN)
|
1736009038NRG25050520240078582
|
06/05/2024
|
SURYABHAN CHINDBA
|
1736009038WL005317
|
SURYABHAN CHINDBA
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884650
|
|
SURYABHANCHINDBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
8
|
SAUSAR
|
MP-36-009-020-003/1309
(MUNGNAPAR)
|
1736009020NRG25060520240080673
|
06/05/2024
|
RUPESH
|
1736009020WL005423
|
RUPESH
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884650
|
|
RUPESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-020-003/1335
(MUNGNAPAR)
|
1736009020NRG25060520240080674
|
06/05/2024
|
MOHAN
|
1736009020WL005423
|
MOHAN
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884650
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAUSAR
|
MP-36-009-020-003/1335
(MUNGNAPAR)
|
1736009020NRG25060520240080675
|
06/05/2024
|
SUNITA
|
1736009020WL005423
|
SUNITA
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884650
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAUSAR
|
MP-36-009-020-003/1390
(MUNGNAPAR)
|
1736009020NRG25060520240080676
|
06/05/2024
|
BEBI BAI CHIRKUTRAO CHOUDHARI
|
1736009020WL005423
|
BEBI BAI CHIRKUTRAO CHOUDHARI
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884650
|
|
BEBIBAICHIRKUTRAOCHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAUSAR
|
MP-36-009-020-003/2021
(MUNGNAPAR)
|
1736009020NRG25060520240080678
|
06/05/2024
|
HEMRAJ
|
1736009020WL005423
|
HEMRAJ
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884650
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-020-003/2033
(MUNGNAPAR)
|
1736009020NRG25060520240080680
|
06/05/2024
|
RAJU
|
1736009020WL005423
|
RAJU
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884650
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-020-003/2033
(MUNGNAPAR)
|
1736009020NRG25060520240080681
|
06/05/2024
|
TUKADI
|
1736009020WL005423
|
TUKADI
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884650
|
|
TUKADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAUSAR
|
MP-36-009-020-003/289
(MUNGNAPAR)
|
1736009020NRG25060520240080682
|
06/05/2024
|
SUNITA
|
1736009020WL005423
|
SUNITA
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884650
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAUSAR
|
MP-36-009-020-003/388
(MUNGNAPAR)
|
1736009020NRG25060520240080683
|
06/05/2024
|
GANGADHAR
|
1736009020WL005423
|
GANGADHAR
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884650
|
|
GANGADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAUSAR
|
MP-36-009-020-003/388
(MUNGNAPAR)
|
1736009020NRG25060520240080684
|
06/05/2024
|
VANDANA
|
1736009020WL005423
|
VANDANA
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884650
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAUSAR
|
MP-36-009-032-002/437
(GHOGRI KHAPA)
|
1736009032NRG25060520240082653
|
06/05/2024
|
MOHAN KISANAJI GAYDHANE
|
1736009032WL005546
|
MOHAN KISANAJI GAYDHANE
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884650
|
|
MOHANKISANAJIGAYDHANE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
19
|
SAUSAR
|
MP-36-009-003-002/180
(KHAPA)
|
1736009000NRG25060520240079293
|
06/05/2024
|
YOGESH BHIMRAO PATIL
|
1736009WL005356
|
YOGESH BHIMRAO PATIL
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
10/05/2024
|
|
740884650
|
|
YOGESHBHIMRAOPATIL
|
UNION BANK OF INDIA(508500)
|
|
20
|
SAUSAR
|
MP-36-009-003-002/429
(KHAPA)
|
1736009000NRG25060520240079300
|
06/05/2024
|
Priya
|
1736009WL005356
|
Priya
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
10/05/2024
|
|
740884650
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
21
|
SAUSAR
|
MP-36-009-056-001/107-A
(TEEN KHEDA)
|
1736009056NRG25060520240081968
|
06/05/2024
|
JITENDRA
|
1736009056WL005495
|
JITENDRA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740884650
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SAUSAR
|
MP-36-009-056-001/107-A
(TEEN KHEDA)
|
1736009056NRG25060520240081969
|
06/05/2024
|
SURAJ
|
1736009056WL005495
|
SURAJ
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740884650
|
|
SURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SAUSAR
|
MP-36-009-056-001/110-A
(TEEN KHEDA)
|
1736009056NRG25060520240081907
|
06/05/2024
|
INDRAPAL
|
1736009056WL005492
|
INDRAPAL
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740884650
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAUSAR
|
MP-36-009-056-001/110-A
(TEEN KHEDA)
|
1736009056NRG25060520240081908
|
06/05/2024
|
SANGEETA
|
1736009056WL005492
|
SANGEETA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740884650
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAUSAR
|
MP-36-009-056-001/1507-A
(TEEN KHEDA)
|
1736009056NRG25060520240081909
|
06/05/2024
|
BABAN
|
1736009056WL005492
|
BABAN
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740884650
|
|
BABAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
26
|
SAUSAR
|
MP-36-009-056-001/1507-A
(TEEN KHEDA)
|
1736009056NRG25060520240081910
|
06/05/2024
|
NANUBAI
|
1736009056WL005492
|
NANUBAI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740884650
|
|
NANUBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
27
|
SAUSAR
|
MP-36-009-056-001/1623
(TEEN KHEDA)
|
1736009056NRG25060520240081911
|
06/05/2024
|
KISNA
|
1736009056WL005492
|
KISNA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740884650
|
|
KISNA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAUSAR
|
MP-36-009-056-001/1623
(TEEN KHEDA)
|
1736009056NRG25060520240081912
|
06/05/2024
|
PINKI
|
1736009056WL005492
|
PINKI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740884650
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAUSAR
|
MP-36-009-056-001/1624
(TEEN KHEDA)
|
1736009056NRG25060520240081914
|
06/05/2024
|
CHANDA
|
1736009056WL005492
|
CHANDA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740884650
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAUSAR
|
MP-36-009-056-001/1624
(TEEN KHEDA)
|
1736009056NRG25060520240081913
|
06/05/2024
|
RAJU
|
1736009056WL005492
|
RAJU
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740884650
|
|
RAJU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
31
|
SAUSAR
|
MP-36-009-056-001/1641
(TEEN KHEDA)
|
1736009056NRG25060520240081916
|
06/05/2024
|
ROOPALI
|
1736009056WL005492
|
ROOPALI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740884650
|
|
ROOPALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SAUSAR
|
MP-36-009-056-001/1641
(TEEN KHEDA)
|
1736009056NRG25060520240081915
|
06/05/2024
|
SHRIRAM
|
1736009056WL005492
|
SHRIRAM
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740884650
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAUSAR
|
MP-36-009-056-001/1650
(TEEN KHEDA)
|
1736009056NRG25060520240081970
|
06/05/2024
|
BHARTI
|
1736009056WL005495
|
BHARTI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740884650
|
|
BHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
34
|
SAUSAR
|
MP-36-009-003-001/1
(KHAPA)
|
1736009000NRG25060520240079291
|
06/05/2024
|
AJAY
|
1736009WL005356
|
AJAY
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
10/05/2024
|
|
740884650
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAUSAR
|
MP-36-009-003-002/106
(KHAPA)
|
1736009000NRG25060520240079292
|
06/05/2024
|
PAWAN
|
1736009WL005356
|
PAWAN
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
10/05/2024
|
|
740884650
|
|
PAWAN
|
INDIAN BANK(607105)
|
|
36
|
SAUSAR
|
MP-36-009-003-002/277
(KHAPA)
|
1736009000NRG25060520240079294
|
06/05/2024
|
SHAILENDRA
|
1736009WL005356
|
SHAILENDRA
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
10/05/2024
|
|
740884650
|
|
SHAILENDRA
|
INDIAN BANK(607105)
|
|
37
|
SAUSAR
|
MP-36-009-003-002/312
(KHAPA)
|
1736009000NRG25060520240079295
|
06/05/2024
|
VISHVESHWAR
|
1736009WL005356
|
VISHVESHWAR
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
10/05/2024
|
|
740884650
|
|
VISHVESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAUSAR
|
MP-36-009-003-002/375
(KHAPA)
|
1736009000NRG25060520240079296
|
06/05/2024
|
BHIMRAO SOMKUWAR
|
1736009WL005356
|
BHIMRAO SOMKUWAR
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
10/05/2024
|
|
740884650
|
|
BHIMRAOSOMKUWAR
|
INDIAN BANK(607105)
|
|
39
|
SAUSAR
|
MP-36-009-003-002/375
(KHAPA)
|
1736009000NRG25060520240079297
|
06/05/2024
|
SARSAWATI
|
1736009WL005356
|
SARSAWATI
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
10/05/2024
|
|
740884650
|
|
SARSAWATI
|
INDIAN BANK(607105)
|
|
40
|
SAUSAR
|
MP-36-009-003-002/429
(KHAPA)
|
1736009000NRG25060520240079301
|
06/05/2024
|
DIPIKA
|
1736009WL005356
|
DIPIKA
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
10/05/2024
|
|
740884650
|
|
DIPIKA
|
INDIAN BANK(607105)
|
|
41
|
SAUSAR
|
MP-36-009-003-002/429
(KHAPA)
|
1736009000NRG25060520240079299
|
06/05/2024
|
Nirmala
|
1736009WL005356
|
Nirmala
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
10/05/2024
|
|
740884650
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
42
|
SAUSAR
|
MP-36-009-003-002/429
(KHAPA)
|
1736009000NRG25060520240079298
|
06/05/2024
|
PRAKASH
|
1736009WL005356
|
PRAKASH
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
10/05/2024
|
|
740884650
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SAUSAR
|
MP-36-009-003-002/479
(KHAPA)
|
1736009000NRG25060520240079302
|
06/05/2024
|
RADHIKA
|
1736009WL005356
|
RADHIKA
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
10/05/2024
|
|
740884650
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
44
|
SAUSAR
|
MP-36-009-003-002/548
(KHAPA)
|
1736009000NRG25060520240079303
|
06/05/2024
|
HARDEV
|
1736009WL005356
|
HARDEV
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
10/05/2024
|
|
740884650
|
|
HARDEV
|
ICICI BANK LTD(508534)
|
|
45
|
SAUSAR
|
MP-36-009-003-002/570
(KHAPA)
|
1736009000NRG25060520240079305
|
06/05/2024
|
ARCHANA
|
1736009WL005356
|
ARCHANA
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
10/05/2024
|
|
740884650
|
|
ARCHANA
|
INDIAN BANK(607105)
|
|
46
|
SAUSAR
|
MP-36-009-013-001/147
(BICHUA BAGGU)
|
1736009013NRG25060520240082065
|
06/05/2024
|
KANTA
|
1736009013WL005504
|
KANTA
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884650
|
|
KANTA
|
INDIAN BANK(607105)
|
|
47
|
SAUSAR
|
MP-36-009-013-001/147
(BICHUA BAGGU)
|
1736009013NRG25060520240082064
|
06/05/2024
|
vishveshwar
|
1736009013WL005504
|
vishveshwar
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884650
|
|
vishveshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAUSAR
|
MP-36-009-013-001/364
(BICHUA BAGGU)
|
1736009013NRG25060520240082070
|
06/05/2024
|
BHAURAO
|
1736009013WL005504
|
BHAURAO
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884650
|
|
BHAURAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
49
|
SAUSAR
|
MP-36-009-013-001/364
(BICHUA BAGGU)
|
1736009013NRG25060520240082072
|
06/05/2024
|
HEMANT WATH
|
1736009013WL005504
|
HEMANT WATH
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884650
|
|
HEMANTWATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAUSAR
|
MP-36-009-013-001/364
(BICHUA BAGGU)
|
1736009013NRG25060520240082071
|
06/05/2024
|
KALA
|
1736009013WL005504
|
KALA
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884650
|
|
KALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
51
|
SAUSAR
|
MP-36-009-020-003/2006
(MUNGNAPAR)
|
1736009020NRG25060520240080677
|
06/05/2024
|
MANOJ
|
1736009020WL005423
|
MANOJ
|
00176
|
IDIB000S597
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884650
|
|
MANOJ
|
INDIAN BANK(607105)
|
|
52
|
SAUSAR
|
MP-36-009-020-003/2021
(MUNGNAPAR)
|
1736009020NRG25060520240080679
|
06/05/2024
|
JYOTI
|
1736009020WL005423
|
JYOTI
|
00176
|
IDIB000S597
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884650
|
|
JYOTI
|
INDIAN BANK(607105)
|
|
53
|
SAUSAR
|
MP-36-009-032-002/438
(GHOGRI KHAPA)
|
1736009032NRG25060520240082652
|
06/05/2024
|
Mahendra Dongre
|
1736009032WL005545
|
Mahendra Dongre
|
00176
|
IDIB000S597
|
486
|
486
|
Processed
|
10/05/2024
|
|
740884650
|
|
MahendraDongre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
54
|
SAUSAR
|
MP-36-009-003-002/561
(KHAPA)
|
1736009000NRG25060520240079304
|
06/05/2024
|
RAMESHWAR AHAKE
|
1736009WL005356
|
RAMESHWAR AHAKE
|
00468
|
UBIN0563625
|
729
|
729
|
Processed
|
10/05/2024
|
|
740884650
|
|
RAMESHWARAHAKE
|
UNION BANK OF INDIA(508500)
|
|
55
|
SAUSAR
|
MP-36-009-032-001/122
(GHOGRI KHAPA)
|
1736009032NRG25060520240082654
|
06/05/2024
|
RAMBHAU BANSINGE
|
1736009032WL005547
|
RAMBHAU BANSINGE
|
00468
|
UBIN0563625
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884650
|
|
RAMBHAUBANSINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
56
|
SAUSAR
|
MP-36-009-032-001/165
(GHOGRI KHAPA)
|
1736009032NRG25060520240082655
|
06/05/2024
|
CHANDRASHEKHAR
|
1736009032WL005548
|
CHANDRASHEKHAR
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884650
|
|
CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66339
|
66339
|
|
|
|
|
|
|
|