|
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
|
KURAI
|
MP-37-007-019-001/158
(SARRAHIRRI)
|
1737007019NRG25100520240109096
|
10/05/2024
|
Akshay kumar
|
1737007019WL004626
|
Akshay kumar
|
00045
|
BARB0SEONIX
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818697498
|
|
Akshaykumar
|
BANK OF BARODA(606985)
|
|
2
|
KURAI
|
MP-37-007-019-001/158
(SARRAHIRRI)
|
1737007019NRG25100520240109097
|
10/05/2024
|
Sarswati
|
1737007019WL004626
|
Sarswati
|
00045
|
BARB0SEONIX
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818697498
|
|
Sarswati
|
BANK OF BARODA(606985)
|
|
3
|
KURAI
|
MP-37-007-019-001/3
(SARRAHIRRI)
|
1737007019NRG25100520240109103
|
10/05/2024
|
sURMA
|
1737007019WL004626
|
sURMA
|
00045
|
BARB0SEONIX
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818697498
|
|
sURMA
|
BANK OF BARODA(606985)
|
|
4
|
KURAI
|
MP-37-007-019-001/3-B
(SARRAHIRRI)
|
1737007019NRG25100520240109104
|
10/05/2024
|
Aashik
|
1737007019WL004626
|
Aashik
|
00045
|
BARB0SEONIX
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818697498
|
|
Aashik
|
BANK OF BARODA(606985)
|
|
5
|
KURAI
|
MP-37-007-019-001/50
(SARRAHIRRI)
|
1737007019NRG25100520240109106
|
10/05/2024
|
chandarkla
|
1737007019WL004626
|
chandarkla
|
00045
|
BARB0SEONIX
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818697498
|
|
chandarkla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
6
|
KURAI
|
MP-37-007-027-002/100
(JIREWADA)
|
1737007000NRG25100520240112495
|
10/05/2024
|
Meera
|
1737007WL004773
|
Meera
|
00051
|
MAHB0000785
|
660
|
660
|
Processed
|
15/05/2024
|
|
818697498
|
|
Meera
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-027-002/11
(JIREWADA)
|
1737007000NRG25100520240112497
|
10/05/2024
|
rajkumar
|
1737007WL004773
|
rajkumar
|
00051
|
MAHB0000785
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818697498
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-027-002/120
(JIREWADA)
|
1737007000NRG25100520240112498
|
10/05/2024
|
Rupmala
|
1737007WL004773
|
Rupmala
|
00051
|
MAHB0000785
|
220
|
220
|
Processed
|
15/05/2024
|
|
818697498
|
|
Rupmala
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-027-002/121
(JIREWADA)
|
1737007000NRG25100520240112499
|
10/05/2024
|
Sunil
|
1737007WL004773
|
Sunil
|
00051
|
MAHB0000785
|
880
|
880
|
Processed
|
15/05/2024
|
|
818697498
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KURAI
|
MP-37-007-027-002/129
(JIREWADA)
|
1737007000NRG25100520240112501
|
10/05/2024
|
Laxmee
|
1737007WL004773
|
Laxmee
|
00051
|
MAHB0000785
|
440
|
440
|
Processed
|
15/05/2024
|
|
818697498
|
|
Laxmee
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-027-002/129
(JIREWADA)
|
1737007000NRG25100520240112500
|
10/05/2024
|
Ruplal
|
1737007WL004773
|
Ruplal
|
00051
|
MAHB0000785
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818697498
|
|
Ruplal
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-027-002/136
(JIREWADA)
|
1737007000NRG25100520240112503
|
10/05/2024
|
Ratnamala
|
1737007WL004773
|
Ratnamala
|
00051
|
MAHB0000785
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818697498
|
|
Ratnamala
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-027-002/136
(JIREWADA)
|
1737007000NRG25100520240112502
|
10/05/2024
|
Vijay
|
1737007WL004773
|
Vijay
|
00051
|
MAHB0000785
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818697498
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURAI
|
MP-37-007-027-002/148
(JIREWADA)
|
1737007000NRG25100520240112504
|
10/05/2024
|
pustkala
|
1737007WL004773
|
pustkala
|
00051
|
MAHB0000785
|
220
|
220
|
Processed
|
15/05/2024
|
|
818697498
|
|
pustkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KURAI
|
MP-37-007-027-002/152
(JIREWADA)
|
1737007000NRG25100520240112506
|
10/05/2024
|
Nirmala
|
1737007WL004773
|
Nirmala
|
00051
|
MAHB0000785
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818697498
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-027-002/172
(JIREWADA)
|
1737007000NRG25100520240112508
|
10/05/2024
|
Imla bai
|
1737007WL004773
|
Imla bai
|
00051
|
MAHB0000785
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818697498
|
|
Imlabai
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-027-002/172
(JIREWADA)
|
1737007000NRG25100520240112507
|
10/05/2024
|
surbat
|
1737007WL004773
|
surbat
|
00051
|
MAHB0000785
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818697498
|
|
surbat
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-027-002/173
(JIREWADA)
|
1737007000NRG25100520240112509
|
10/05/2024
|
uasha bai
|
1737007WL004773
|
uasha bai
|
00051
|
MAHB0000785
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818697498
|
|
uashabai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-027-002/177
(JIREWADA)
|
1737007000NRG25100520240112510
|
10/05/2024
|
lalita
|
1737007WL004773
|
lalita
|
00051
|
MAHB0000785
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818697498
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-027-002/185
(JIREWADA)
|
1737007000NRG25100520240112511
|
10/05/2024
|
anusiya
|
1737007WL004773
|
anusiya
|
00051
|
MAHB0000785
|
220
|
220
|
Processed
|
15/05/2024
|
|
818697498
|
|
anusiya
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-027-002/187
(JIREWADA)
|
1737007000NRG25100520240112512
|
10/05/2024
|
dinesh
|
1737007WL004773
|
dinesh
|
00051
|
MAHB0000785
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818697498
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
22
|
KURAI
|
MP-37-007-027-002/187
(JIREWADA)
|
1737007000NRG25100520240112513
|
10/05/2024
|
krasna
|
1737007WL004773
|
krasna
|
00051
|
MAHB0000785
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818697498
|
|
krasna
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-027-002/196
(JIREWADA)
|
1737007000NRG25100520240112514
|
10/05/2024
|
hemant
|
1737007WL004773
|
hemant
|
00051
|
MAHB0000785
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818697498
|
|
hemant
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-027-002/202-A
(JIREWADA)
|
1737007000NRG25100520240112515
|
10/05/2024
|
SUNIL KUMAR SENDRE
|
1737007WL004773
|
SUNIL KUMAR SENDRE
|
00051
|
MAHB0000785
|
440
|
440
|
Processed
|
15/05/2024
|
|
818697498
|
|
SUNILKUMARSENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-027-002/25
(JIREWADA)
|
1737007000NRG25100520240112517
|
10/05/2024
|
pratima
|
1737007WL004773
|
pratima
|
00051
|
MAHB0000785
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818697498
|
|
pratima
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-027-002/27
(JIREWADA)
|
1737007000NRG25100520240112518
|
10/05/2024
|
kishnugopal
|
1737007WL004773
|
kishnugopal
|
00051
|
MAHB0000785
|
880
|
880
|
Processed
|
15/05/2024
|
|
818697498
|
|
kishnugopal
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-027-002/30
(JIREWADA)
|
1737007000NRG25100520240112519
|
10/05/2024
|
krasna
|
1737007WL004773
|
krasna
|
00051
|
MAHB0000785
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818697498
|
|
krasna
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-027-002/34
(JIREWADA)
|
1737007000NRG25100520240112521
|
10/05/2024
|
Pramila
|
1737007WL004773
|
Pramila
|
00051
|
MAHB0000785
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818697498
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KURAI
|
MP-37-007-027-002/40
(JIREWADA)
|
1737007000NRG25100520240112522
|
10/05/2024
|
Pustkala
|
1737007WL004773
|
Pustkala
|
00051
|
MAHB0000785
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818697498
|
|
Pustkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KURAI
|
MP-37-007-027-002/41
(JIREWADA)
|
1737007000NRG25100520240112523
|
10/05/2024
|
Kulpat
|
1737007WL004773
|
Kulpat
|
00051
|
MAHB0000785
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818697498
|
|
Kulpat
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-027-002/48
(JIREWADA)
|
1737007000NRG25100520240112524
|
10/05/2024
|
Kanti
|
1737007WL004773
|
Kanti
|
00051
|
MAHB0000785
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818697498
|
|
Kanti
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-027-002/52
(JIREWADA)
|
1737007000NRG25100520240112525
|
10/05/2024
|
Bhauchand
|
1737007WL004773
|
Bhauchand
|
00051
|
MAHB0000785
|
440
|
440
|
Processed
|
15/05/2024
|
|
818697498
|
|
Bhauchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KURAI
|
MP-37-007-027-002/60
(JIREWADA)
|
1737007000NRG25100520240112526
|
10/05/2024
|
Dharmila
|
1737007WL004773
|
Dharmila
|
00051
|
MAHB0000785
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818697498
|
|
Dharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KURAI
|
MP-37-007-027-002/63
(JIREWADA)
|
1737007000NRG25100520240112527
|
10/05/2024
|
nirmala
|
1737007WL004773
|
nirmala
|
00051
|
MAHB0000785
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818697498
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURAI
|
MP-37-007-027-002/64
(JIREWADA)
|
1737007000NRG25100520240112528
|
10/05/2024
|
soni
|
1737007WL004773
|
soni
|
00051
|
MAHB0000785
|
880
|
880
|
Processed
|
15/05/2024
|
|
818697498
|
|
soni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KURAI
|
MP-37-007-027-002/66
(JIREWADA)
|
1737007000NRG25100520240112529
|
10/05/2024
|
Shayamu
|
1737007WL004773
|
Shayamu
|
00051
|
MAHB0000785
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818697498
|
|
Shayamu
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-027-002/83
(JIREWADA)
|
1737007000NRG25100520240112530
|
10/05/2024
|
Laxmi
|
1737007WL004773
|
Laxmi
|
00051
|
MAHB0000785
|
880
|
880
|
Processed
|
15/05/2024
|
|
818697498
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURAI
|
MP-37-007-027-002/85
(JIREWADA)
|
1737007000NRG25100520240112531
|
10/05/2024
|
Devala
|
1737007WL004773
|
Devala
|
00051
|
MAHB0000785
|
880
|
880
|
Processed
|
15/05/2024
|
|
818697498
|
|
Devala
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURAI
|
MP-37-007-027-002/86
(JIREWADA)
|
1737007000NRG25100520240112532
|
10/05/2024
|
Semlata
|
1737007WL004773
|
Semlata
|
00051
|
MAHB0000785
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818697498
|
|
Semlata
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURAI
|
MP-37-007-027-002/87
(JIREWADA)
|
1737007000NRG25100520240112533
|
10/05/2024
|
pustkala
|
1737007WL004773
|
pustkala
|
00051
|
MAHB0000785
|
220
|
220
|
Processed
|
15/05/2024
|
|
818697498
|
|
pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KURAI
|
MP-37-007-027-002/9
(JIREWADA)
|
1737007000NRG25100520240112534
|
10/05/2024
|
dinesh
|
1737007WL004773
|
dinesh
|
00051
|
MAHB0000785
|
660
|
660
|
Processed
|
15/05/2024
|
|
818697498
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURAI
|
MP-37-007-027-002/9
(JIREWADA)
|
1737007000NRG25100520240112535
|
10/05/2024
|
surekha
|
1737007WL004773
|
surekha
|
00051
|
MAHB0000785
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818697498
|
|
surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KURAI
|
MP-37-007-027-002/90
(JIREWADA)
|
1737007000NRG25100520240112536
|
10/05/2024
|
Anita
|
1737007WL004773
|
Anita
|
00051
|
MAHB0000785
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818697498
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KURAI
|
MP-37-007-027-002/93
(JIREWADA)
|
1737007000NRG25100520240112537
|
10/05/2024
|
Laxmi
|
1737007WL004773
|
Laxmi
|
00051
|
MAHB0000785
|
880
|
880
|
Processed
|
15/05/2024
|
|
818697498
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38280
|
38280
|
|
|
|
|
|
|
|
|
45
|
KURAI
|
MP-37-007-019-001/102
(SARRAHIRRI)
|
1737007019NRG25100520240109093
|
10/05/2024
|
Sarita
|
1737007019WL004626
|
Sarita
|
00354
|
PUNB0268500
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818697498
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KURAI
|
MP-37-007-019-001/76
(SARRAHIRRI)
|
1737007019NRG25100520240109107
|
10/05/2024
|
Savita
|
1737007019WL004626
|
Savita
|
00354
|
PUNB0268500
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818697498
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KURAI
|
MP-37-007-019-001/76
(SARRAHIRRI)
|
1737007019NRG25100520240109108
|
10/05/2024
|
Shrajal Maravi
|
1737007019WL004626
|
Shrajal Maravi
|
00354
|
PUNB0268500
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818697498
|
|
ShrajalMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
48
|
KURAI
|
MP-37-007-019-001/160
(SARRAHIRRI)
|
1737007019NRG25100520240109098
|
10/05/2024
|
Pularsingh Marskole
|
1737007019WL004626
|
Pularsingh Marskole
|
00468
|
UBIN0541893
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818697498
|
|
PularsinghMarskole
|
UNION BANK OF INDIA(508500)
|
|
49
|
KURAI
|
MP-37-007-019-001/160
(SARRAHIRRI)
|
1737007019NRG25100520240109099
|
10/05/2024
|
sunita
|
1737007019WL004626
|
sunita
|
00468
|
UBIN0541893
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818697498
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
50
|
KURAI
|
MP-37-007-019-001/137
(SARRAHIRRI)
|
1737007019NRG25100520240109094
|
10/05/2024
|
Sareeta
|
1737007019WL004626
|
Sareeta
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818697498
|
|
Sareeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KURAI
|
MP-37-007-019-001/138
(SARRAHIRRI)
|
1737007019NRG25100520240109095
|
10/05/2024
|
Kareena Marskole
|
1737007019WL004626
|
Kareena Marskole
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818697498
|
|
KareenaMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KURAI
|
MP-37-007-019-001/21
(SARRAHIRRI)
|
1737007019NRG25100520240109100
|
10/05/2024
|
Sumran
|
1737007019WL004626
|
Sumran
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818697498
|
|
Sumran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KURAI
|
MP-37-007-019-001/23
(SARRAHIRRI)
|
1737007019NRG25100520240109101
|
10/05/2024
|
Rahul Marskole
|
1737007019WL004626
|
Rahul Marskole
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818697498
|
|
RahulMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KURAI
|
MP-37-007-019-001/27
(SARRAHIRRI)
|
1737007019NRG25100520240109102
|
10/05/2024
|
Ramkali
|
1737007019WL004626
|
Ramkali
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818697498
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KURAI
|
MP-37-007-019-001/76
(SARRAHIRRI)
|
1737007019NRG25100520240109109
|
10/05/2024
|
Divya Maravi
|
1737007019WL004626
|
Divya Maravi
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818697498
|
|
DivyaMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KURAI
|
MP-37-007-027-002/109
(JIREWADA)
|
1737007000NRG25100520240112496
|
10/05/2024
|
Saraswati Kavare
|
1737007WL004773
|
Saraswati Kavare
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818697498
|
|
SaraswatiKavare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KURAI
|
MP-37-007-027-002/149
(JIREWADA)
|
1737007000NRG25100520240112505
|
10/05/2024
|
Harshlata Nevare
|
1737007WL004773
|
Harshlata Nevare
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
15/05/2024
|
|
818697498
|
|
HarshlataNevare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KURAI
|
MP-37-007-027-002/202-A
(JIREWADA)
|
1737007000NRG25100520240112516
|
10/05/2024
|
Ravita
|
1737007WL004773
|
Ravita
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
818697498
|
|
Ravita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KURAI
|
MP-37-007-027-002/33
(JIREWADA)
|
1737007000NRG25100520240112520
|
10/05/2024
|
Shanti Bai Raut
|
1737007WL004773
|
Shanti Bai Raut
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
15/05/2024
|
|
818697498
|
|
ShantiBaiRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10180
|
10180
|
|
|
|
|
|
|
|
|
60
|
KURAI
|
MP-37-007-019-001/35
(SARRAHIRRI)
|
1737007019NRG25100520240109105
|
10/05/2024
|
Ajaykumar
|
1737007019WL004626
|
Ajaykumar
|
00697
|
BKID0MG8052
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
818697498
|
|
Ajaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60670
|
60670
|
|
|
|
|
|
|
|