|
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
|
KIRNAPUR
|
MP-38-006-043-001/106
(BAKKAR)
|
1738006000NRG24210120241396892
|
21/01/2024
|
doma
|
1738006WL062596
|
doma
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
doma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
2
|
KIRNAPUR
|
MP-38-006-043-001/109
(BAKKAR)
|
1738006000NRG24210120241396895
|
21/01/2024
|
fulvnti
|
1738006WL062596
|
fulvnti
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
fulvnti
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-043-001/109
(BAKKAR)
|
1738006000NRG24210120241396894
|
21/01/2024
|
sunita
|
1738006WL062596
|
sunita
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KIRNAPUR
|
MP-38-006-043-001/112
(BAKKAR)
|
1738006000NRG24210120241396899
|
21/01/2024
|
umraj
|
1738006WL062596
|
umraj
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
umraj
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KIRNAPUR
|
MP-38-006-043-001/116
(BAKKAR)
|
1738006000NRG24210120241396901
|
21/01/2024
|
chaiti
|
1738006WL062596
|
chaiti
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
chaiti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KIRNAPUR
|
MP-38-006-043-001/120
(BAKKAR)
|
1738006000NRG24210120241396905
|
21/01/2024
|
barula
|
1738006WL062596
|
barula
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
barula
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KIRNAPUR
|
MP-38-006-043-001/152
(BAKKAR)
|
1738006000NRG24210120241396917
|
21/01/2024
|
krashana
|
1738006WL062596
|
krashana
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
krashana
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-043-001/153
(BAKKAR)
|
1738006000NRG24210120241396918
|
21/01/2024
|
hirkni
|
1738006WL062596
|
hirkni
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
hirkni
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-043-001/164
(BAKKAR)
|
1738006000NRG24210120241396921
|
21/01/2024
|
aasharam
|
1738006WL062596
|
aasharam
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
aasharam
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-043-001/164
(BAKKAR)
|
1738006000NRG24210120241396922
|
21/01/2024
|
bhagrti
|
1738006WL062596
|
bhagrti
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
bhagrti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KIRNAPUR
|
MP-38-006-043-001/188
(BAKKAR)
|
1738006000NRG24210120241396935
|
21/01/2024
|
imla
|
1738006WL062596
|
imla
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
imla
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KIRNAPUR
|
MP-38-006-043-001/195
(BAKKAR)
|
1738006000NRG24210120241396938
|
21/01/2024
|
hiralal
|
1738006WL062596
|
hiralal
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
hiralal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-043-001/202
(BAKKAR)
|
1738006000NRG24210120241396941
|
21/01/2024
|
janki
|
1738006WL062596
|
janki
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-043-001/202
(BAKKAR)
|
1738006000NRG24210120241396940
|
21/01/2024
|
manik
|
1738006WL062596
|
manik
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
manik
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-043-001/217
(BAKKAR)
|
1738006000NRG24210120241396945
|
21/01/2024
|
GOMYA
|
1738006WL062596
|
GOMYA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
GOMYA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-043-001/219
(BAKKAR)
|
1738006000NRG24210120241396946
|
21/01/2024
|
bashatrav
|
1738006WL062596
|
bashatrav
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
bashatrav
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-043-001/219
(BAKKAR)
|
1738006000NRG24210120241396947
|
21/01/2024
|
urmila
|
1738006WL062596
|
urmila
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KIRNAPUR
|
MP-38-006-043-001/221
(BAKKAR)
|
1738006000NRG24210120241396949
|
21/01/2024
|
Bhumeswri
|
1738006WL062596
|
Bhumeswri
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
Bhumeswri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KIRNAPUR
|
MP-38-006-043-001/223
(BAKKAR)
|
1738006000NRG24210120241396950
|
21/01/2024
|
khemraj
|
1738006WL062596
|
khemraj
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
khemraj
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-043-001/225
(BAKKAR)
|
1738006000NRG24210120241396952
|
21/01/2024
|
darkan
|
1738006WL062596
|
darkan
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
darkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KIRNAPUR
|
MP-38-006-043-001/229
(BAKKAR)
|
1738006000NRG24210120241396955
|
21/01/2024
|
ashok
|
1738006WL062596
|
ashok
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KIRNAPUR
|
MP-38-006-043-001/229
(BAKKAR)
|
1738006000NRG24210120241396956
|
21/01/2024
|
kachara
|
1738006WL062596
|
kachara
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
kachara
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-043-001/234
(BAKKAR)
|
1738006000NRG24210120241396958
|
21/01/2024
|
NETLAL
|
1738006WL062596
|
NETLAL
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
NETLAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-043-001/234
(BAKKAR)
|
1738006000NRG24210120241396959
|
21/01/2024
|
shammpti
|
1738006WL062596
|
shammpti
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
shammpti
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-043-001/242
(BAKKAR)
|
1738006000NRG24210120241396963
|
21/01/2024
|
lilchnd
|
1738006WL062596
|
lilchnd
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
lilchnd
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KIRNAPUR
|
MP-38-006-043-001/248
(BAKKAR)
|
1738006000NRG24210120241396969
|
21/01/2024
|
dulichnd
|
1738006WL062596
|
dulichnd
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
dulichnd
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KIRNAPUR
|
MP-38-006-043-001/248
(BAKKAR)
|
1738006000NRG24210120241396970
|
21/01/2024
|
jana
|
1738006WL062596
|
jana
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
jana
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-043-001/249
(BAKKAR)
|
1738006000NRG24210120241396972
|
21/01/2024
|
syambati
|
1738006WL062596
|
syambati
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
syambati
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KIRNAPUR
|
MP-38-006-043-001/249
(BAKKAR)
|
1738006000NRG24210120241396971
|
21/01/2024
|
tekchandd
|
1738006WL062596
|
tekchandd
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
tekchandd
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-043-001/251
(BAKKAR)
|
1738006000NRG24210120241396974
|
21/01/2024
|
llikhan
|
1738006WL062596
|
llikhan
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
llikhan
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-043-001/251
(BAKKAR)
|
1738006000NRG24210120241396975
|
21/01/2024
|
puspa
|
1738006WL062596
|
puspa
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-043-001/253
(BAKKAR)
|
1738006000NRG24210120241396976
|
21/01/2024
|
manju
|
1738006WL062596
|
manju
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-043-001/253
(BAKKAR)
|
1738006000NRG24210120241396977
|
21/01/2024
|
santosh
|
1738006WL062596
|
santosh
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-043-001/255
(BAKKAR)
|
1738006000NRG24210120241396978
|
21/01/2024
|
chamarru
|
1738006WL062596
|
chamarru
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
chamarru
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-043-001/258
(BAKKAR)
|
1738006000NRG24210120241396982
|
21/01/2024
|
chiman
|
1738006WL062596
|
chiman
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
chiman
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-043-001/62
(BAKKAR)
|
1738006000NRG24210120241396984
|
21/01/2024
|
parmila
|
1738006WL062596
|
parmila
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
37
|
KIRNAPUR
|
MP-38-006-043-001/63
(BAKKAR)
|
1738006000NRG24210120241396985
|
21/01/2024
|
PARBATI
|
1738006WL062596
|
PARBATI
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KIRNAPUR
|
MP-38-006-079-001/164-A
(BAKKAR)
|
1738006000NRG24210120241397002
|
21/01/2024
|
tarashan
|
1738006WL062596
|
tarashan
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
tarashan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KIRNAPUR
|
MP-38-006-079-001/168-D
(BAKKAR)
|
1738006000NRG24210120241397003
|
21/01/2024
|
Rajani
|
1738006WL062596
|
Rajani
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
Rajani
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-079-001/189
(BAKKAR)
|
1738006000NRG24210120241397008
|
21/01/2024
|
javanbai
|
1738006WL062596
|
javanbai
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
javanbai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KIRNAPUR
|
MP-38-006-079-001/189
(BAKKAR)
|
1738006000NRG24210120241397007
|
21/01/2024
|
keval
|
1738006WL062596
|
keval
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
keval
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KIRNAPUR
|
MP-38-006-079-001/189-A
(BAKKAR)
|
1738006000NRG24210120241397009
|
21/01/2024
|
buvan
|
1738006WL062596
|
buvan
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
buvan
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-079-001/189-A
(BAKKAR)
|
1738006000NRG24210120241397010
|
21/01/2024
|
chandrakla
|
1738006WL062596
|
chandrakla
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
chandrakla
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-079-001/201-A
(BAKKAR)
|
1738006000NRG24210120241397012
|
21/01/2024
|
ajay
|
1738006WL062596
|
ajay
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
ajay
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KIRNAPUR
|
MP-38-006-079-001/201-A
(BAKKAR)
|
1738006000NRG24210120241397011
|
21/01/2024
|
fekan bai
|
1738006WL062596
|
fekan bai
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
fekanbai
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-079-001/201-A
(BAKKAR)
|
1738006000NRG24210120241397013
|
21/01/2024
|
nilu
|
1738006WL062596
|
nilu
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
nilu
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRNAPUR
|
MP-38-006-079-001/202-A
(BAKKAR)
|
1738006000NRG24210120241397014
|
21/01/2024
|
KUNJILAL
|
1738006WL062596
|
KUNJILAL
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
KUNJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KIRNAPUR
|
MP-38-006-079-001/202-A
(BAKKAR)
|
1738006000NRG24210120241397015
|
21/01/2024
|
LATA
|
1738006WL062596
|
LATA
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KIRNAPUR
|
MP-38-006-079-001/206
(BAKKAR)
|
1738006000NRG24210120241397017
|
21/01/2024
|
rukhami
|
1738006WL062596
|
rukhami
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
rukhami
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-079-001/213
(BAKKAR)
|
1738006000NRG24210120241397018
|
21/01/2024
|
Bashanbai
|
1738006WL062596
|
Bashanbai
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
Bashanbai
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-079-001/220
(BAKKAR)
|
1738006000NRG24210120241397020
|
21/01/2024
|
pramila
|
1738006WL062596
|
pramila
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KIRNAPUR
|
MP-38-006-079-001/220-A
(BAKKAR)
|
1738006000NRG24210120241397021
|
21/01/2024
|
pardeshi
|
1738006WL062596
|
pardeshi
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
pardeshi
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-079-001/225-A
(BAKKAR)
|
1738006000NRG24210120241397023
|
21/01/2024
|
rajkumar
|
1738006WL062596
|
rajkumar
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KIRNAPUR
|
MP-38-006-079-001/227
(BAKKAR)
|
1738006000NRG24210120241397025
|
21/01/2024
|
shantoshi
|
1738006WL062596
|
shantoshi
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
shantoshi
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-079-001/237-A
(BAKKAR)
|
1738006000NRG24210120241397026
|
21/01/2024
|
lilavnti
|
1738006WL062596
|
lilavnti
|
00051
|
MAHB0000555
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
lilavnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KIRNAPUR
|
MP-38-006-079-001/248-A
(BAKKAR)
|
1738006000NRG24210120241397027
|
21/01/2024
|
samita
|
1738006WL062596
|
samita
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
samita
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KIRNAPUR
|
MP-38-006-079-001/248-A
(BAKKAR)
|
1738006000NRG24210120241397028
|
21/01/2024
|
tilkchand
|
1738006WL062596
|
tilkchand
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
tilkchand
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KIRNAPUR
|
MP-38-006-079-001/257-A
(BAKKAR)
|
1738006000NRG24210120241397030
|
21/01/2024
|
kunti
|
1738006WL062596
|
kunti
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KIRNAPUR
|
MP-38-006-079-001/257-A
(BAKKAR)
|
1738006000NRG24210120241397029
|
21/01/2024
|
umesh
|
1738006WL062596
|
umesh
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
umesh
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KIRNAPUR
|
MP-38-006-079-001/92-A
(BAKKAR)
|
1738006000NRG24210120241397032
|
21/01/2024
|
mangru
|
1738006WL062596
|
mangru
|
00051
|
MAHB0000555
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
mangru
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71600
|
71600
|
|
|
|
|
|
|
|
|
61
|
KIRNAPUR
|
MP-38-006-021-001/1046
(KANDRIKALAN)
|
1738006000NRG24210120241397099
|
21/01/2024
|
motiram ghormode
|
1738006WL062598
|
motiram ghormode
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
motiramghormode
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
KIRNAPUR
|
MP-38-006-021-001/165-A
(KANDRIKALAN)
|
1738006000NRG24210120241397111
|
21/01/2024
|
Santosh badhai
|
1738006WL062598
|
Santosh badhai
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
Santoshbadhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KIRNAPUR
|
MP-38-006-021-001/180
(KANDRIKALAN)
|
1738006000NRG24210120241397120
|
21/01/2024
|
meena
|
1738006WL062598
|
meena
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
meena
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KIRNAPUR
|
MP-38-006-021-001/220-A
(KANDRIKALAN)
|
1738006000NRG24210120241397138
|
21/01/2024
|
LALITA SONDARKAR
|
1738006WL062598
|
LALITA SONDARKAR
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
LALITASONDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
65
|
KIRNAPUR
|
MP-38-006-079-001/221
(BAKKAR)
|
1738006000NRG24210120241397022
|
21/01/2024
|
ruhkamni
|
1738006WL062596
|
ruhkamni
|
00354
|
PUNB0003800
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
ruhkamni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
66
|
KIRNAPUR
|
MP-38-006-021-001/206
(KANDRIKALAN)
|
1738006000NRG24210120241397128
|
21/01/2024
|
PUSHTKALA SAUNDARKAR
|
1738006WL062598
|
PUSHTKALA SAUNDARKAR
|
00415
|
SBIN0002872
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
PUSHTKALASAUNDARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
67
|
KIRNAPUR
|
MP-38-006-021-001/122
(KANDRIKALAN)
|
1738006000NRG24210120241397101
|
21/01/2024
|
kamlesh
|
1738006WL062598
|
kamlesh
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
KIRNAPUR
|
MP-38-006-021-001/129
(KANDRIKALAN)
|
1738006000NRG24210120241397102
|
21/01/2024
|
RAJKUMAR UKEY
|
1738006WL062598
|
RAJKUMAR UKEY
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
RAJKUMARUKEY
|
STATE BANK OF INDIA(508548)
|
|
69
|
KIRNAPUR
|
MP-38-006-021-001/130
(KANDRIKALAN)
|
1738006000NRG24210120241397103
|
21/01/2024
|
KUNVARLAL
|
1738006WL062598
|
KUNVARLAL
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
KUNVARLAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KIRNAPUR
|
MP-38-006-021-001/136
(KANDRIKALAN)
|
1738006000NRG24210120241397104
|
21/01/2024
|
BHUMESHWAR UKE
|
1738006WL062598
|
BHUMESHWAR UKE
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
BHUMESHWARUKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KIRNAPUR
|
MP-38-006-021-001/138
(KANDRIKALAN)
|
1738006000NRG24210120241397105
|
21/01/2024
|
sangita bai
|
1738006WL062598
|
sangita bai
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
KIRNAPUR
|
MP-38-006-021-001/147
(KANDRIKALAN)
|
1738006000NRG24210120241397106
|
21/01/2024
|
Ramprasad dhakne
|
1738006WL062598
|
Ramprasad dhakne
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
Ramprasaddhakne
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
KIRNAPUR
|
MP-38-006-021-001/159
(KANDRIKALAN)
|
1738006000NRG24210120241397108
|
21/01/2024
|
sukchand
|
1738006WL062598
|
sukchand
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
sukchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
KIRNAPUR
|
MP-38-006-021-001/161
(KANDRIKALAN)
|
1738006000NRG24210120241397109
|
21/01/2024
|
gopal
|
1738006WL062598
|
gopal
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KIRNAPUR
|
MP-38-006-021-001/164
(KANDRIKALAN)
|
1738006000NRG24210120241397110
|
21/01/2024
|
Vasudev badhai
|
1738006WL062598
|
Vasudev badhai
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
Vasudevbadhai
|
STATE BANK OF INDIA(508548)
|
|
76
|
KIRNAPUR
|
MP-38-006-021-001/171-A
(KANDRIKALAN)
|
1738006000NRG24210120241397113
|
21/01/2024
|
chandan balle
|
1738006WL062598
|
chandan balle
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
chandanballe
|
STATE BANK OF INDIA(508548)
|
|
77
|
KIRNAPUR
|
MP-38-006-021-001/172
(KANDRIKALAN)
|
1738006000NRG24210120241397114
|
21/01/2024
|
PARMILA
|
1738006WL062598
|
PARMILA
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KIRNAPUR
|
MP-38-006-021-001/173
(KANDRIKALAN)
|
1738006000NRG24210120241397115
|
21/01/2024
|
ANITA
|
1738006WL062598
|
ANITA
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KIRNAPUR
|
MP-38-006-021-001/173
(KANDRIKALAN)
|
1738006000NRG24210120241397116
|
21/01/2024
|
Priyanka gaydhane
|
1738006WL062598
|
Priyanka gaydhane
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
Priyankagaydhane
|
STATE BANK OF INDIA(508548)
|
|
80
|
KIRNAPUR
|
MP-38-006-021-001/178-A
(KANDRIKALAN)
|
1738006000NRG24210120241397118
|
21/01/2024
|
dhurpata sonwane
|
1738006WL062598
|
dhurpata sonwane
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
28/03/2024
|
|
039254766
|
|
dhurpatasonwane
|
STATE BANK OF INDIA(508548)
|
|
81
|
KIRNAPUR
|
MP-38-006-021-001/195
(KANDRIKALAN)
|
1738006000NRG24210120241397122
|
21/01/2024
|
SEETARAM
|
1738006WL062598
|
SEETARAM
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
SEETARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
KIRNAPUR
|
MP-38-006-021-001/198
(KANDRIKALAN)
|
1738006000NRG24210120241397123
|
21/01/2024
|
Muleshwari sahare
|
1738006WL062598
|
Muleshwari sahare
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
Muleshwarisahare
|
STATE BANK OF INDIA(508548)
|
|
83
|
KIRNAPUR
|
MP-38-006-021-001/2-A
(KANDRIKALAN)
|
1738006000NRG24210120241397124
|
21/01/2024
|
Ashok parndre
|
1738006WL062598
|
Ashok parndre
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
Ashokparndre
|
STATE BANK OF INDIA(508548)
|
|
84
|
KIRNAPUR
|
MP-38-006-021-001/20-B
(KANDRIKALAN)
|
1738006000NRG24210120241397125
|
21/01/2024
|
sankuntala mendhe
|
1738006WL062598
|
sankuntala mendhe
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
sankuntalamendhe
|
STATE BANK OF INDIA(508548)
|
|
85
|
KIRNAPUR
|
MP-38-006-021-001/201
(KANDRIKALAN)
|
1738006000NRG24210120241397126
|
21/01/2024
|
mamta
|
1738006WL062598
|
mamta
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
86
|
KIRNAPUR
|
MP-38-006-021-001/205
(KANDRIKALAN)
|
1738006000NRG24210120241397127
|
21/01/2024
|
Fulwanta deshmukh
|
1738006WL062598
|
Fulwanta deshmukh
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
Fulwantadeshmukh
|
STATE BANK OF INDIA(508548)
|
|
87
|
KIRNAPUR
|
MP-38-006-021-001/207
(KANDRIKALAN)
|
1738006000NRG24210120241397129
|
21/01/2024
|
SUKVANTA SAHARE
|
1738006WL062598
|
SUKVANTA SAHARE
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
SUKVANTASAHARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KIRNAPUR
|
MP-38-006-021-001/209
(KANDRIKALAN)
|
1738006000NRG24210120241397130
|
21/01/2024
|
Kavita patre
|
1738006WL062598
|
Kavita patre
|
00415
|
SBIN0006962
|
600
|
600
|
Processed
|
28/03/2024
|
|
039254766
|
|
Kavitapatre
|
STATE BANK OF INDIA(508548)
|
|
89
|
KIRNAPUR
|
MP-38-006-021-001/211
(KANDRIKALAN)
|
1738006000NRG24210120241397131
|
21/01/2024
|
sona
|
1738006WL062598
|
sona
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
sona
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
KIRNAPUR
|
MP-38-006-021-001/214-A
(KANDRIKALAN)
|
1738006000NRG24210120241397133
|
21/01/2024
|
Kranti dhore
|
1738006WL062598
|
Kranti dhore
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
Krantidhore
|
STATE BANK OF INDIA(508548)
|
|
91
|
KIRNAPUR
|
MP-38-006-021-001/215
(KANDRIKALAN)
|
1738006000NRG24210120241397134
|
21/01/2024
|
PUSHPA
|
1738006WL062598
|
PUSHPA
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
PUSHPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
KIRNAPUR
|
MP-38-006-021-001/216
(KANDRIKALAN)
|
1738006000NRG24210120241397135
|
21/01/2024
|
ANITA
|
1738006WL062598
|
ANITA
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KIRNAPUR
|
MP-38-006-021-001/217
(KANDRIKALAN)
|
1738006000NRG24210120241397136
|
21/01/2024
|
bhurelal dinu
|
1738006WL062598
|
bhurelal dinu
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
bhurelaldinu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
KIRNAPUR
|
MP-38-006-021-001/218
(KANDRIKALAN)
|
1738006000NRG24210120241397137
|
21/01/2024
|
sunita sukharam
|
1738006WL062598
|
sunita sukharam
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
sunitasukharam
|
STATE BANK OF INDIA(508548)
|
|
95
|
KIRNAPUR
|
MP-38-006-021-001/223-A
(KANDRIKALAN)
|
1738006000NRG24210120241397139
|
21/01/2024
|
chango bhagadakar
|
1738006WL062598
|
chango bhagadakar
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
changobhagadakar
|
STATE BANK OF INDIA(508548)
|
|
96
|
KIRNAPUR
|
MP-38-006-021-001/237
(KANDRIKALAN)
|
1738006000NRG24210120241397140
|
21/01/2024
|
KUNDMALA
|
1738006WL062598
|
KUNDMALA
|
00415
|
SBIN0006962
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
KUNDMALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KIRNAPUR
|
MP-38-006-021-001/237
(KANDRIKALAN)
|
1738006000NRG24210120241397141
|
21/01/2024
|
SUMAN BOHARE
|
1738006WL062598
|
SUMAN BOHARE
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
28/03/2024
|
|
039254766
|
|
SUMANBOHARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
KIRNAPUR
|
MP-38-006-043-001/109
(BAKKAR)
|
1738006000NRG24210120241396893
|
21/01/2024
|
dhanraj matre
|
1738006WL062596
|
dhanraj matre
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
dhanrajmatre
|
STATE BANK OF INDIA(508548)
|
|
99
|
KIRNAPUR
|
MP-38-006-043-001/225
(BAKKAR)
|
1738006000NRG24210120241396951
|
21/01/2024
|
bhadulal
|
1738006WL062596
|
bhadulal
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
bhadulal
|
STATE BANK OF INDIA(508548)
|
|
100
|
KIRNAPUR
|
MP-38-006-043-001/245
(BAKKAR)
|
1738006000NRG24210120241396967
|
21/01/2024
|
laskmi
|
1738006WL062596
|
laskmi
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
laskmi
|
STATE BANK OF INDIA(508548)
|
|
101
|
KIRNAPUR
|
MP-38-006-043-001/245
(BAKKAR)
|
1738006000NRG24210120241396966
|
21/01/2024
|
shanjay
|
1738006WL062596
|
shanjay
|
00415
|
SBIN0006962
|
200
|
200
|
Processed
|
28/03/2024
|
|
039254766
|
|
shanjay
|
STATE BANK OF INDIA(508548)
|
|
102
|
KIRNAPUR
|
MP-38-006-043-001/247
(BAKKAR)
|
1738006000NRG24210120241396968
|
21/01/2024
|
chaganlal
|
1738006WL062596
|
chaganlal
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
chaganlal
|
STATE BANK OF INDIA(508548)
|
|
103
|
KIRNAPUR
|
MP-38-006-079-001/206
(BAKKAR)
|
1738006000NRG24210120241397016
|
21/01/2024
|
hiralal
|
1738006WL062596
|
hiralal
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KIRNAPUR
|
MP-38-006-079-001/225-A
(BAKKAR)
|
1738006000NRG24210120241397024
|
21/01/2024
|
lilvanti
|
1738006WL062596
|
lilvanti
|
00415
|
SBIN0006962
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
lilvanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37000
|
37000
|
|
|
|
|
|
|
|
|
105
|
KIRNAPUR
|
MP-38-006-021-001/1075
(KANDRIKALAN)
|
1738006000NRG24210120241397100
|
21/01/2024
|
Vidhya vijay patre
|
1738006WL062598
|
Vidhya vijay patre
|
00666
|
IDFB0041102
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
Vidhyavijaypatre
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
106
|
KIRNAPUR
|
MP-38-006-021-001/157-A
(KANDRIKALAN)
|
1738006000NRG24210120241397107
|
21/01/2024
|
jyoti badhai
|
1738006WL062598
|
jyoti badhai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
jyotibadhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
107
|
KIRNAPUR
|
MP-38-006-079-001/215
(BAKKAR)
|
1738006000NRG24210120241397019
|
21/01/2024
|
sona bai
|
1738006WL062596
|
sona bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
108
|
KIRNAPUR
|
MP-38-006-021-001/170
(KANDRIKALAN)
|
1738006000NRG24210120241397112
|
21/01/2024
|
shalu
|
1738006WL062598
|
shalu
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
shalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KIRNAPUR
|
MP-38-006-021-001/177
(KANDRIKALAN)
|
1738006000NRG24210120241397117
|
21/01/2024
|
Geeta sahare
|
1738006WL062598
|
Geeta sahare
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
Geetasahare
|
STATE BANK OF INDIA(508548)
|
|
110
|
KIRNAPUR
|
MP-38-006-021-001/178-B
(KANDRIKALAN)
|
1738006000NRG24210120241397119
|
21/01/2024
|
VARSHA TONDHRE
|
1738006WL062598
|
VARSHA TONDHRE
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
VARSHATONDHRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KIRNAPUR
|
MP-38-006-021-001/181-A
(KANDRIKALAN)
|
1738006000NRG24210120241397121
|
21/01/2024
|
BHIVRA RAWATE
|
1738006WL062598
|
BHIVRA RAWATE
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
BHIVRARAWATE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KIRNAPUR
|
MP-38-006-021-001/213
(KANDRIKALAN)
|
1738006000NRG24210120241397132
|
21/01/2024
|
SANTOSHI SILARE
|
1738006WL062598
|
SANTOSHI SILARE
|
00697
|
BKID0MG1306
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039254766
|
|
SANTOSHISILARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
113
|
KIRNAPUR
|
MP-38-006-079-001/277
(BAKKAR)
|
1738006000NRG24210120241397031
|
21/01/2024
|
Bhumeshwar Walke
|
1738006WL062596
|
Bhumeshwar Walke
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039254766
|
|
BhumeshwarWalke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124200
|
124200
|
|
|
|
|
|
|
|