|
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-45-007-037-001/117-C
(MASSORGUGHARI)
|
1745007037NRG24130120241435171
|
13/01/2024
|
Umesh Kumar
|
1745007037WL047303
|
Umesh Kumar
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684966019
|
|
UmeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-037-001/142-B
(MASSORGUGHARI)
|
1745007037NRG24130120241435178
|
13/01/2024
|
Sateesh Kumar
|
1745007037WL047303
|
Sateesh Kumar
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
SateeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-037-001/18-A
(MASSORGUGHARI)
|
1745007037NRG24130120241435186
|
13/01/2024
|
BHAGVATI
|
1745007037WL047303
|
BHAGVATI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-037-001/1
(MASSORGUGHARI)
|
1745007037NRG24130120241435152
|
13/01/2024
|
DHABIYO BAI
|
1745007037WL047302
|
DHABIYO BAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
13/03/2024
|
|
684966019
|
|
DHABIYOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-037-001/100-B
(MASSORGUGHARI)
|
1745007037NRG24130120241435153
|
13/01/2024
|
MAKHAN SINGH
|
1745007037WL047302
|
MAKHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
MAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-037-001/114-A
(MASSORGUGHARI)
|
1745007037NRG24130120241435170
|
13/01/2024
|
SUKAVARIYA BHAISA
|
1745007037WL047303
|
SUKAVARIYA BHAISA
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/03/2024
|
|
684966019
|
|
SUKAVARIYABHAISA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-037-001/118-A
(MASSORGUGHARI)
|
1745007037NRG24130120241435154
|
13/01/2024
|
KHAMHIYA BAI
|
1745007037WL047302
|
KHAMHIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
KHAMHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-037-001/118-B
(MASSORGUGHARI)
|
1745007037NRG24130120241435155
|
13/01/2024
|
NARNAYAN
|
1745007037WL047302
|
NARNAYAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
NARNAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
9
|
MEHANDWANI
|
MP-45-007-037-001/120
(MASSORGUGHARI)
|
1745007037NRG24130120241435156
|
13/01/2024
|
MOHAN
|
1745007037WL047302
|
MOHAN
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
13/03/2024
|
|
684966019
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-037-001/120-C
(MASSORGUGHARI)
|
1745007037NRG24130120241435157
|
13/01/2024
|
PHUNDAN BAI
|
1745007037WL047302
|
PHUNDAN BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
PHUNDANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-037-001/123-A
(MASSORGUGHARI)
|
1745007037NRG24130120241435172
|
13/01/2024
|
RAMESH
|
1745007037WL047303
|
RAMESH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
13/03/2024
|
|
684966019
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHANDWANI
|
MP-45-007-037-001/131-A
(MASSORGUGHARI)
|
1745007037NRG24130120241435174
|
13/01/2024
|
Soniya
|
1745007037WL047303
|
Soniya
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
Soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-037-001/131-D
(MASSORGUGHARI)
|
1745007037NRG24130120241435175
|
13/01/2024
|
Gangavati
|
1745007037WL047303
|
Gangavati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
Gangavati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-037-001/133-A
(MASSORGUGHARI)
|
1745007037NRG24130120241435176
|
13/01/2024
|
Dinesh
|
1745007037WL047303
|
Dinesh
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
13/03/2024
|
|
684966019
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-037-001/139-D
(MASSORGUGHARI)
|
1745007037NRG24130120241435177
|
13/01/2024
|
DWARKA PRASAD
|
1745007037WL047303
|
DWARKA PRASAD
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
13/03/2024
|
|
684966019
|
|
DWARKAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEHANDWANI
|
MP-45-007-037-001/143-A
(MASSORGUGHARI)
|
1745007037NRG24130120241435158
|
13/01/2024
|
SINDHI SINGH
|
1745007037WL047302
|
SINDHI SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
SINDHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-037-001/145-B
(MASSORGUGHARI)
|
1745007037NRG24130120241435179
|
13/01/2024
|
DASHRATH
|
1745007037WL047303
|
DASHRATH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
13/03/2024
|
|
684966019
|
|
DASHRATH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MEHANDWANI
|
MP-45-007-037-001/148-B
(MASSORGUGHARI)
|
1745007037NRG24130120241435159
|
13/01/2024
|
PHULLU SINGH
|
1745007037WL047302
|
PHULLU SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
PHULLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-037-001/149-C
(MASSORGUGHARI)
|
1745007037NRG24130120241435180
|
13/01/2024
|
JAGDISH
|
1745007037WL047303
|
JAGDISH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
13/03/2024
|
|
684966019
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MEHANDWANI
|
MP-45-007-037-001/150-A
(MASSORGUGHARI)
|
1745007037NRG24130120241435181
|
13/01/2024
|
PHOOLA BAI
|
1745007037WL047303
|
PHOOLA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
PHOOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MEHANDWANI
|
MP-45-007-037-001/153-A
(MASSORGUGHARI)
|
1745007037NRG24130120241435160
|
13/01/2024
|
MOTILAL
|
1745007037WL047302
|
MOTILAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-037-001/154-A
(MASSORGUGHARI)
|
1745007037NRG24130120241435182
|
13/01/2024
|
SANTO BAI
|
1745007037WL047303
|
SANTO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-037-001/157-A
(MASSORGUGHARI)
|
1745007037NRG24130120241435183
|
13/01/2024
|
KHUJJAL BAI
|
1745007037WL047303
|
KHUJJAL BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684966019
|
|
KHUJJALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-037-001/159-A
(MASSORGUGHARI)
|
1745007037NRG24130120241435184
|
13/01/2024
|
TILAKO BAI
|
1745007037WL047303
|
TILAKO BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684966019
|
|
TILAKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-037-001/18-A
(MASSORGUGHARI)
|
1745007037NRG24130120241435185
|
13/01/2024
|
SHIVRAM
|
1745007037WL047303
|
SHIVRAM
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MEHANDWANI
|
MP-45-007-037-001/196-B
(MASSORGUGHARI)
|
1745007037NRG24130120241435187
|
13/01/2024
|
KUSHMA
|
1745007037WL047303
|
KUSHMA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
KUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-037-001/2
(MASSORGUGHARI)
|
1745007037NRG24130120241435188
|
13/01/2024
|
BALO BAI
|
1745007037WL047303
|
BALO BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
BALOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-037-001/205-A
(MASSORGUGHARI)
|
1745007037NRG24130120241435161
|
13/01/2024
|
SONVATI
|
1745007037WL047302
|
SONVATI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
13/03/2024
|
|
684966019
|
|
SONVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-037-001/21-C
(MASSORGUGHARI)
|
1745007037NRG24130120241435189
|
13/01/2024
|
SANTU LAL
|
1745007037WL047303
|
SANTU LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
SANTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-037-001/24-A
(MASSORGUGHARI)
|
1745007037NRG24130120241435191
|
13/01/2024
|
HIRDAY SINGH
|
1745007037WL047303
|
HIRDAY SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
HIRDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-037-001/31-A
(MASSORGUGHARI)
|
1745007037NRG24130120241435193
|
13/01/2024
|
PRAM LAL
|
1745007037WL047303
|
PRAM LAL
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684966019
|
|
PRAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-037-001/37-A
(MASSORGUGHARI)
|
1745007037NRG24130120241435194
|
13/01/2024
|
MOTE BAI
|
1745007037WL047303
|
MOTE BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
MOTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-037-001/41-B
(MASSORGUGHARI)
|
1745007037NRG24130120241435162
|
13/01/2024
|
LAVKESH PARASTE
|
1745007037WL047302
|
LAVKESH PARASTE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
LAVKESHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MEHANDWANI
|
MP-45-007-037-001/57-A
(MASSORGUGHARI)
|
1745007037NRG24130120241435196
|
13/01/2024
|
RAMESH
|
1745007037WL047303
|
RAMESH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
13/03/2024
|
|
684966019
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEHANDWANI
|
MP-45-007-037-001/63-A
(MASSORGUGHARI)
|
1745007037NRG24130120241435197
|
13/01/2024
|
MUNNI
|
1745007037WL047303
|
MUNNI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684966019
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-037-001/64-A
(MASSORGUGHARI)
|
1745007037NRG24130120241435198
|
13/01/2024
|
PHADALI
|
1745007037WL047303
|
PHADALI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684966019
|
|
PHADALI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-037-001/70-B
(MASSORGUGHARI)
|
1745007037NRG24130120241435200
|
13/01/2024
|
RAY SINGH
|
1745007037WL047303
|
RAY SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
13/03/2024
|
|
684966019
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-037-001/72-A
(MASSORGUGHARI)
|
1745007037NRG24130120241435202
|
13/01/2024
|
PHULLU
|
1745007037WL047303
|
PHULLU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
PHULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-037-001/73-C
(MASSORGUGHARI)
|
1745007037NRG24130120241435163
|
13/01/2024
|
DHAN SINGH
|
1745007037WL047302
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-037-001/77-A
(MASSORGUGHARI)
|
1745007037NRG24130120241435203
|
13/01/2024
|
SUKHIRAM
|
1745007037WL047303
|
SUKHIRAM
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
13/03/2024
|
|
684966019
|
|
SUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-037-001/77-B
(MASSORGUGHARI)
|
1745007037NRG24130120241435204
|
13/01/2024
|
SANKARI BAI
|
1745007037WL047303
|
SANKARI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
SANKARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MEHANDWANI
|
MP-45-007-037-001/80-C
(MASSORGUGHARI)
|
1745007037NRG24130120241435206
|
13/01/2024
|
AMARWATI
|
1745007037WL047303
|
AMARWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
AMARWATI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
43
|
MEHANDWANI
|
MP-45-007-037-001/82-A
(MASSORGUGHARI)
|
1745007037NRG24130120241435207
|
13/01/2024
|
Dharmi
|
1745007037WL047303
|
Dharmi
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
Dharmi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MEHANDWANI
|
MP-45-007-037-001/92-B
(MASSORGUGHARI)
|
1745007037NRG24130120241435164
|
13/01/2024
|
RAMDAS
|
1745007037WL047302
|
RAMDAS
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MEHANDWANI
|
MP-45-007-037-001/98-B
(MASSORGUGHARI)
|
1745007037NRG24130120241435208
|
13/01/2024
|
UMAKANTI
|
1745007037WL047303
|
UMAKANTI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
UMAKANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MEHANDWANI
|
MP-45-007-037-003/2-A
(MASSORGUGHARI)
|
1745007037NRG24130120241435165
|
13/01/2024
|
BISHNU
|
1745007037WL047302
|
BISHNU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
BISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MEHANDWANI
|
MP-45-007-037-003/2-A
(MASSORGUGHARI)
|
1745007037NRG24130120241435166
|
13/01/2024
|
LALIYA
|
1745007037WL047302
|
LALIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
LALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MEHANDWANI
|
MP-45-007-037-003/42-A
(MASSORGUGHARI)
|
1745007037NRG24130120241435167
|
13/01/2024
|
BHADUA
|
1745007037WL047302
|
BHADUA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
BHADUA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MEHANDWANI
|
MP-45-007-037-003/42-A
(MASSORGUGHARI)
|
1745007037NRG24130120241435168
|
13/01/2024
|
SAMALIYA
|
1745007037WL047302
|
SAMALIYA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
SAMALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45400
|
45400
|
|
|
|
|
|
|
|
|
50
|
MEHANDWANI
|
MP-45-007-037-001/102-B
(MASSORGUGHARI)
|
1745007037NRG24130120241435169
|
13/01/2024
|
SILOCHNA BHASHKAR
|
1745007037WL047303
|
SILOCHNA BHASHKAR
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
SILOCHNABHASHKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
51
|
MEHANDWANI
|
MP-45-007-037-001/23-A
(MASSORGUGHARI)
|
1745007037NRG24130120241435190
|
13/01/2024
|
DURGAVATI YADAV
|
1745007037WL047303
|
DURGAVATI YADAV
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
DURGAVATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
52
|
MEHANDWANI
|
MP-45-007-037-001/3-B
(MASSORGUGHARI)
|
1745007037NRG24130120241435192
|
13/01/2024
|
DHARMENDRA KUMAR
|
1745007037WL047303
|
DHARMENDRA KUMAR
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684966019
|
|
DHARMENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEHANDWANI
|
MP-45-007-037-001/41-A
(MASSORGUGHARI)
|
1745007037NRG24130120241435195
|
13/01/2024
|
MEERA BAI
|
1745007037WL047303
|
MEERA BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
MEERABAI
|
BANK OF BARODA(606985)
|
|
54
|
MEHANDWANI
|
MP-45-007-037-001/69-C
(MASSORGUGHARI)
|
1745007037NRG24130120241435199
|
13/01/2024
|
Bhagat Singh
|
1745007037WL047303
|
Bhagat Singh
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684966019
|
|
BhagatSingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
MEHANDWANI
|
MP-45-007-037-001/70-C
(MASSORGUGHARI)
|
1745007037NRG24130120241435201
|
13/01/2024
|
BRAJESH KUMAR
|
1745007037WL047303
|
BRAJESH KUMAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
BRAJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
56
|
MEHANDWANI
|
MP-45-007-037-001/124-A
(MASSORGUGHARI)
|
1745007037NRG24130120241435173
|
13/01/2024
|
Tulsi Bai
|
1745007037WL047303
|
Tulsi Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684966019
|
|
TulsiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEHANDWANI
|
MP-45-007-037-001/78-D
(MASSORGUGHARI)
|
1745007037NRG24130120241435205
|
13/01/2024
|
Sonvati
|
1745007037WL047303
|
Sonvati
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684966019
|
|
Sonvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57800
|
57800
|
|
|
|
|
|
|
|