|
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-37-007-032-002/109
(KHAWASA)
|
1737007000NRG24161220230733369
|
18/12/2023
|
Radheshyam
|
1737007WL036924
|
Radheshyam
|
00051
|
MAHB0000785
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
645114206
|
|
Radheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURAI
|
MP-37-007-032-002/135
(KHAWASA)
|
1737007000NRG24161220230733374
|
18/12/2023
|
Shanta Bhalavi
|
1737007WL036924
|
Shanta Bhalavi
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
ShantaBhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-032-002/14
(KHAWASA)
|
1737007000NRG24161220230733376
|
18/12/2023
|
Radha Bhalavi
|
1737007WL036924
|
Radha Bhalavi
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
RadhaBhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-032-002/149
(KHAWASA)
|
1737007000NRG24161220230733378
|
18/12/2023
|
AJAYKUMAR
|
1737007WL036924
|
AJAYKUMAR
|
00051
|
MAHB0000785
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
645114206
|
|
AJAYKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-032-002/170
(KHAWASA)
|
1737007000NRG24161220230733380
|
18/12/2023
|
Akash kumre
|
1737007WL036924
|
Akash kumre
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
Akashkumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KURAI
|
MP-37-007-032-002/229
(KHAWASA)
|
1737007000NRG24161220230733390
|
18/12/2023
|
champa
|
1737007WL036924
|
champa
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KURAI
|
MP-37-007-032-002/234
(KHAWASA)
|
1737007000NRG24161220230733393
|
18/12/2023
|
Radha
|
1737007WL036924
|
Radha
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
Radha
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-032-002/236
(KHAWASA)
|
1737007000NRG24161220230733394
|
18/12/2023
|
Reshma
|
1737007WL036924
|
Reshma
|
00051
|
MAHB0000785
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
645114206
|
|
Reshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KURAI
|
MP-37-007-032-002/324
(KHAWASA)
|
1737007000NRG24161220230733405
|
18/12/2023
|
Mamta
|
1737007WL036924
|
Mamta
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-032-002/387-A
(KHAWASA)
|
1737007000NRG24161220230733409
|
18/12/2023
|
Kamla
|
1737007WL036924
|
Kamla
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-032-002/416
(KHAWASA)
|
1737007000NRG24161220230733411
|
18/12/2023
|
Mankala
|
1737007WL036924
|
Mankala
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
Mankala
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-032-002/416
(KHAWASA)
|
1737007000NRG24161220230733412
|
18/12/2023
|
Shailendra
|
1737007WL036924
|
Shailendra
|
00051
|
MAHB0000785
|
860
|
860
|
Processed
|
11/03/2024
|
|
645114206
|
|
Shailendra
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-032-002/57
(KHAWASA)
|
1737007000NRG24161220230733415
|
18/12/2023
|
Raju Nageshwar
|
1737007WL036924
|
Raju Nageshwar
|
00051
|
MAHB0000785
|
860
|
860
|
Processed
|
11/03/2024
|
|
645114206
|
|
RajuNageshwar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-032-002/666
(KHAWASA)
|
1737007000NRG24161220230733416
|
18/12/2023
|
Rohiot Deepak Dongre
|
1737007WL036924
|
Rohiot Deepak Dongre
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
RohiotDeepakDongre
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-032-002/678
(KHAWASA)
|
1737007000NRG24161220230733417
|
18/12/2023
|
Ashish
|
1737007WL036924
|
Ashish
|
00051
|
MAHB0000785
|
215
|
215
|
Processed
|
11/03/2024
|
|
645114206
|
|
Ashish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KURAI
|
MP-37-007-032-002/678
(KHAWASA)
|
1737007000NRG24161220230733418
|
18/12/2023
|
Urmila
|
1737007WL036924
|
Urmila
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-032-002/679
(KHAWASA)
|
1737007000NRG24161220230733419
|
18/12/2023
|
Ganga Sasankar
|
1737007WL036924
|
Ganga Sasankar
|
00051
|
MAHB0000785
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
645114206
|
|
GangaSasankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KURAI
|
MP-37-007-032-002/784
(KHAWASA)
|
1737007000NRG24161220230733423
|
18/12/2023
|
Rukmani
|
1737007WL036924
|
Rukmani
|
00051
|
MAHB0000785
|
860
|
860
|
Processed
|
11/03/2024
|
|
645114206
|
|
Rukmani
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-032-002/785-A
(KHAWASA)
|
1737007000NRG24161220230733424
|
18/12/2023
|
Abhilasha yadav
|
1737007WL036924
|
Abhilasha yadav
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
Abhilashayadav
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-032-002/787
(KHAWASA)
|
1737007000NRG24161220230733425
|
18/12/2023
|
jagrati
|
1737007WL036924
|
jagrati
|
00051
|
MAHB0000785
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
jagrati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22575
|
22575
|
|
|
|
|
|
|
|
|
21
|
KURAI
|
MP-37-007-032-002/109
(KHAWASA)
|
1737007000NRG24161220230733368
|
18/12/2023
|
Lata Kumre
|
1737007WL036924
|
Lata Kumre
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
LataKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KURAI
|
MP-37-007-032-002/213
(KHAWASA)
|
1737007000NRG24161220230733385
|
18/12/2023
|
Rampyari Uikey
|
1737007WL036924
|
Rampyari Uikey
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
RampyariUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KURAI
|
MP-37-007-032-002/387-A
(KHAWASA)
|
1737007000NRG24161220230733410
|
18/12/2023
|
Sangita warkade
|
1737007WL036924
|
Sangita warkade
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
11/03/2024
|
|
645114206
|
|
Sangitawarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
24
|
KURAI
|
MP-37-007-032-002/108
(KHAWASA)
|
1737007000NRG24161220230733367
|
18/12/2023
|
Dayaram
|
1737007WL036924
|
Dayaram
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
Dayaram
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-032-002/110
(KHAWASA)
|
1737007000NRG24161220230733370
|
18/12/2023
|
Sunita
|
1737007WL036924
|
Sunita
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KURAI
|
MP-37-007-032-002/122
(KHAWASA)
|
1737007000NRG24161220230733371
|
18/12/2023
|
Geeta raut
|
1737007WL036924
|
Geeta raut
|
00697
|
BKID0MG8067
|
645
|
645
|
Processed
|
11/03/2024
|
|
645114206
|
|
Geetaraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KURAI
|
MP-37-007-032-002/133
(KHAWASA)
|
1737007000NRG24161220230733373
|
18/12/2023
|
Raya
|
1737007WL036924
|
Raya
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
Raya
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-032-002/14
(KHAWASA)
|
1737007000NRG24161220230733375
|
18/12/2023
|
Sunita
|
1737007WL036924
|
Sunita
|
00697
|
BKID0MG8067
|
860
|
860
|
Processed
|
11/03/2024
|
|
645114206
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-032-002/149
(KHAWASA)
|
1737007000NRG24161220230733377
|
18/12/2023
|
Sanota Shiv
|
1737007WL036924
|
Sanota Shiv
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
SanotaShiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KURAI
|
MP-37-007-032-002/170
(KHAWASA)
|
1737007000NRG24161220230733379
|
18/12/2023
|
Foola
|
1737007WL036924
|
Foola
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
Foola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KURAI
|
MP-37-007-032-002/173
(KHAWASA)
|
1737007000NRG24161220230733381
|
18/12/2023
|
Kaushalya
|
1737007WL036924
|
Kaushalya
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
Kaushalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KURAI
|
MP-37-007-032-002/188
(KHAWASA)
|
1737007000NRG24161220230733382
|
18/12/2023
|
Anita
|
1737007WL036924
|
Anita
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KURAI
|
MP-37-007-032-002/188
(KHAWASA)
|
1737007000NRG24161220230733383
|
18/12/2023
|
Shashikala
|
1737007WL036924
|
Shashikala
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
Shashikala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KURAI
|
MP-37-007-032-002/212
(KHAWASA)
|
1737007000NRG24161220230733384
|
18/12/2023
|
Manoj
|
1737007WL036924
|
Manoj
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KURAI
|
MP-37-007-032-002/213
(KHAWASA)
|
1737007000NRG24161220230733387
|
18/12/2023
|
Gita deoraj uiekay
|
1737007WL036924
|
Gita deoraj uiekay
|
00697
|
BKID0MG8067
|
645
|
645
|
Processed
|
11/03/2024
|
|
645114206
|
|
Gitadeorajuiekay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KURAI
|
MP-37-007-032-002/213
(KHAWASA)
|
1737007000NRG24161220230733386
|
18/12/2023
|
Nikesh
|
1737007WL036924
|
Nikesh
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
Nikesh
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-032-002/215
(KHAWASA)
|
1737007000NRG24161220230733388
|
18/12/2023
|
Sumitra
|
1737007WL036924
|
Sumitra
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
Sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KURAI
|
MP-37-007-032-002/224
(KHAWASA)
|
1737007000NRG24161220230733389
|
18/12/2023
|
Vachchhala
|
1737007WL036924
|
Vachchhala
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Rejected
|
11/03/2024
|
|
645114206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KURAI
|
MP-37-007-032-002/230
(KHAWASA)
|
1737007000NRG24161220230733392
|
18/12/2023
|
Sharmila
|
1737007WL036924
|
Sharmila
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
Sharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KURAI
|
MP-37-007-032-002/230
(KHAWASA)
|
1737007000NRG24161220230733391
|
18/12/2023
|
Sriram wadiwa
|
1737007WL036924
|
Sriram wadiwa
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
Sriramwadiwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KURAI
|
MP-37-007-032-002/256
(KHAWASA)
|
1737007000NRG24161220230733395
|
18/12/2023
|
Ranjana Kohre
|
1737007WL036924
|
Ranjana Kohre
|
00697
|
BKID0MG8067
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
645114206
|
|
RanjanaKohre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KURAI
|
MP-37-007-032-002/260
(KHAWASA)
|
1737007000NRG24161220230733396
|
18/12/2023
|
Dhanraj Uikey
|
1737007WL036924
|
Dhanraj Uikey
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
DhanrajUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KURAI
|
MP-37-007-032-002/260
(KHAWASA)
|
1737007000NRG24161220230733397
|
18/12/2023
|
Shoola bai
|
1737007WL036924
|
Shoola bai
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
Shoolabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KURAI
|
MP-37-007-032-002/262
(KHAWASA)
|
1737007000NRG24161220230733398
|
18/12/2023
|
Fulkalabai
|
1737007WL036924
|
Fulkalabai
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
Fulkalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KURAI
|
MP-37-007-032-002/263
(KHAWASA)
|
1737007000NRG24161220230733399
|
18/12/2023
|
Saraswati
|
1737007WL036924
|
Saraswati
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
Saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KURAI
|
MP-37-007-032-002/281
(KHAWASA)
|
1737007000NRG24161220230733400
|
18/12/2023
|
Anita
|
1737007WL036924
|
Anita
|
00697
|
BKID0MG8067
|
860
|
860
|
Processed
|
11/03/2024
|
|
645114206
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KURAI
|
MP-37-007-032-002/290
(KHAWASA)
|
1737007000NRG24161220230733402
|
18/12/2023
|
Rekha Dhure Uikey
|
1737007WL036924
|
Rekha Dhure Uikey
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
RekhaDhureUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KURAI
|
MP-37-007-032-002/317
(KHAWASA)
|
1737007000NRG24161220230733403
|
18/12/2023
|
Vandna
|
1737007WL036924
|
Vandna
|
00697
|
BKID0MG8067
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
645114206
|
|
Vandna
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURAI
|
MP-37-007-032-002/323
(KHAWASA)
|
1737007000NRG24161220230733404
|
18/12/2023
|
Leela
|
1737007WL036924
|
Leela
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KURAI
|
MP-37-007-032-002/349
(KHAWASA)
|
1737007000NRG24161220230733406
|
18/12/2023
|
Rampyari Kusram
|
1737007WL036924
|
Rampyari Kusram
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
RampyariKusram
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KURAI
|
MP-37-007-032-002/54
(KHAWASA)
|
1737007000NRG24161220230733414
|
18/12/2023
|
Lakshmi Kusram
|
1737007WL036924
|
Lakshmi Kusram
|
00697
|
BKID0MG8067
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
645114206
|
|
LakshmiKusram
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KURAI
|
MP-37-007-032-002/76
(KHAWASA)
|
1737007000NRG24161220230733421
|
18/12/2023
|
Rekha Dhurwe
|
1737007WL036924
|
Rekha Dhurwe
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
RekhaDhurwe
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KURAI
|
MP-37-007-032-002/87
(KHAWASA)
|
1737007000NRG24161220230733426
|
18/12/2023
|
Urmila
|
1737007WL036924
|
Urmila
|
00697
|
BKID0MG8067
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35905
|
35905
|
|
|
|
|
|
|
|
|
54
|
KURAI
|
MP-37-007-032-002/35
(KHAWASA)
|
1737007000NRG24161220230733407
|
18/12/2023
|
SANGEETA
|
1737007WL036924
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KURAI
|
MP-37-007-032-002/37
(KHAWASA)
|
1737007000NRG24161220230733408
|
18/12/2023
|
SHALU
|
1737007WL036924
|
SHALU
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
645114206
|
|
SHALU
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURAI
|
MP-37-007-032-002/532
(KHAWASA)
|
1737007000NRG24161220230733413
|
18/12/2023
|
Pushplata
|
1737007WL036924
|
Pushplata
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
Pushplata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KURAI
|
MP-37-007-032-002/698
(KHAWASA)
|
1737007000NRG24161220230733420
|
18/12/2023
|
Anita
|
1737007WL036924
|
Anita
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
645114206
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURAI
|
MP-37-007-032-002/78
(KHAWASA)
|
1737007000NRG24161220230733422
|
18/12/2023
|
Premvati
|
1737007WL036924
|
Premvati
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645114206
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67295
|
67295
|
|
|
|
|
|
|
|