|
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
|
PRABHAT PATTAN
|
MP-31-010-039-001/56
(BADALI)
|
1731010039NRG24100320240779360
|
10/03/2024
|
SAVITA
|
1731010039WL051612
|
SAVITA
|
00048
|
BKID0009537
|
167
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167
|
0
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-039-001/106
(BADALI)
|
1731010039NRG24100320240779285
|
10/03/2024
|
ARCHANA
|
1731010039WL051612
|
ARCHANA
|
00051
|
MAHB0000688
|
501
|
501
|
Processed
|
24/04/2024
|
|
472726778
|
|
ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-039-001/108
(BADALI)
|
1731010039NRG24100320240779286
|
10/03/2024
|
vinayak
|
1731010039WL051612
|
vinayak
|
00051
|
MAHB0000688
|
167
|
167
|
Processed
|
24/04/2024
|
|
472726778
|
|
vinayak
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-039-001/132
(BADALI)
|
1731010039NRG24100320240779291
|
10/03/2024
|
rukhamani
|
1731010039WL051612
|
rukhamani
|
00051
|
MAHB0000688
|
167
|
167
|
Processed
|
24/04/2024
|
|
472726778
|
|
rukhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-039-001/153
(BADALI)
|
1731010039NRG24100320240779295
|
10/03/2024
|
lila
|
1731010039WL051612
|
lila
|
00051
|
MAHB0000688
|
167
|
167
|
Processed
|
24/04/2024
|
|
472726778
|
|
lila
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-039-001/156
(BADALI)
|
1731010039NRG24100320240779297
|
10/03/2024
|
divansingh
|
1731010039WL051612
|
divansingh
|
00051
|
MAHB0000688
|
167
|
0
|
|
|
|
|
|
|
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-039-001/157
(BADALI)
|
1731010039NRG24100320240779298
|
10/03/2024
|
girja
|
1731010039WL051612
|
girja
|
00051
|
MAHB0000688
|
167
|
167
|
Processed
|
24/04/2024
|
|
472726778
|
|
girja
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-039-001/185
(BADALI)
|
1731010039NRG24100320240779301
|
10/03/2024
|
aasha
|
1731010039WL051612
|
aasha
|
00051
|
MAHB0000688
|
167
|
167
|
Processed
|
24/04/2024
|
|
472726778
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-039-001/192
(BADALI)
|
1731010039NRG24100320240779302
|
10/03/2024
|
nanhi
|
1731010039WL051612
|
nanhi
|
00051
|
MAHB0000688
|
167
|
167
|
Processed
|
24/04/2024
|
|
472726778
|
|
nanhi
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-039-001/199
(BADALI)
|
1731010039NRG24100320240779304
|
10/03/2024
|
DURGA
|
1731010039WL051612
|
DURGA
|
00051
|
MAHB0000688
|
167
|
167
|
Processed
|
24/04/2024
|
|
472726778
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-039-001/200
(BADALI)
|
1731010039NRG24100320240779305
|
10/03/2024
|
gumfa
|
1731010039WL051612
|
gumfa
|
00051
|
MAHB0000688
|
167
|
167
|
Processed
|
24/04/2024
|
|
472726778
|
|
gumfa
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-039-001/233
(BADALI)
|
1731010039NRG24100320240779310
|
10/03/2024
|
SUDAMA
|
1731010039WL051612
|
SUDAMA
|
00051
|
MAHB0000688
|
334
|
334
|
Processed
|
24/04/2024
|
|
472726778
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-039-001/246
(BADALI)
|
1731010039NRG24100320240779316
|
10/03/2024
|
ANITA
|
1731010039WL051612
|
ANITA
|
00051
|
MAHB0000688
|
167
|
0
|
|
|
|
|
|
|
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-039-001/269
(BADALI)
|
1731010039NRG24100320240779321
|
10/03/2024
|
geeta
|
1731010039WL051612
|
geeta
|
00051
|
MAHB0000688
|
167
|
167
|
Processed
|
24/04/2024
|
|
472726778
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-039-001/27
(BADALI)
|
1731010039NRG24100320240779322
|
10/03/2024
|
geeta
|
1731010039WL051612
|
geeta
|
00051
|
MAHB0000688
|
167
|
167
|
Processed
|
24/04/2024
|
|
472726778
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-039-001/271
(BADALI)
|
1731010039NRG24100320240779323
|
10/03/2024
|
vasudev
|
1731010039WL051612
|
vasudev
|
00051
|
MAHB0000688
|
668
|
668
|
Processed
|
24/04/2024
|
|
472726778
|
|
vasudev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-039-001/272
(BADALI)
|
1731010039NRG24100320240779325
|
10/03/2024
|
saddu
|
1731010039WL051612
|
saddu
|
00051
|
MAHB0000688
|
167
|
167
|
Processed
|
24/04/2024
|
|
472726778
|
|
saddu
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-039-001/279
(BADALI)
|
1731010039NRG24100320240779326
|
10/03/2024
|
ANITA
|
1731010039WL051612
|
ANITA
|
00051
|
MAHB0000688
|
167
|
0
|
|
|
|
|
|
|
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-039-001/287
(BADALI)
|
1731010039NRG24100320240779327
|
10/03/2024
|
nathu
|
1731010039WL051612
|
nathu
|
00051
|
MAHB0000688
|
167
|
0
|
|
|
|
|
|
|
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-039-001/29
(BADALI)
|
1731010039NRG24100320240779329
|
10/03/2024
|
anusaya
|
1731010039WL051612
|
anusaya
|
00051
|
MAHB0000688
|
167
|
167
|
Processed
|
24/04/2024
|
|
472726778
|
|
anusaya
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-039-001/305
(BADALI)
|
1731010039NRG24100320240779332
|
10/03/2024
|
girvanti
|
1731010039WL051612
|
girvanti
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
24/04/2024
|
|
472726778
|
|
girvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-039-001/305
(BADALI)
|
1731010039NRG24100320240779331
|
10/03/2024
|
pandri
|
1731010039WL051612
|
pandri
|
00051
|
MAHB0000688
|
668
|
0
|
|
|
|
|
|
|
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-039-001/306
(BADALI)
|
1731010039NRG24100320240779333
|
10/03/2024
|
fulkali
|
1731010039WL051612
|
fulkali
|
00051
|
MAHB0000688
|
334
|
334
|
Processed
|
24/04/2024
|
|
472726778
|
|
fulkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-039-001/307
(BADALI)
|
1731010039NRG24100320240779334
|
10/03/2024
|
kulsingh
|
1731010039WL051612
|
kulsingh
|
00051
|
MAHB0000688
|
167
|
0
|
|
|
|
|
|
|
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-039-001/308
(BADALI)
|
1731010039NRG24100320240779335
|
10/03/2024
|
saya
|
1731010039WL051612
|
saya
|
00051
|
MAHB0000688
|
334
|
334
|
Processed
|
24/04/2024
|
|
472726778
|
|
saya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-039-001/322
(BADALI)
|
1731010039NRG24100320240779336
|
10/03/2024
|
SARITA
|
1731010039WL051612
|
SARITA
|
00051
|
MAHB0000688
|
167
|
167
|
Processed
|
24/04/2024
|
|
472726778
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-039-001/323
(BADALI)
|
1731010039NRG24100320240779337
|
10/03/2024
|
ITU
|
1731010039WL051612
|
ITU
|
00051
|
MAHB0000688
|
167
|
167
|
Processed
|
24/04/2024
|
|
472726778
|
|
ITU
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-039-001/33
(BADALI)
|
1731010039NRG24100320240779339
|
10/03/2024
|
lila
|
1731010039WL051612
|
lila
|
00051
|
MAHB0000688
|
835
|
835
|
Processed
|
24/04/2024
|
|
472726778
|
|
lila
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-039-001/333
(BADALI)
|
1731010039NRG24100320240779340
|
10/03/2024
|
sardar
|
1731010039WL051612
|
sardar
|
00051
|
MAHB0000688
|
167
|
167
|
Processed
|
24/04/2024
|
|
472726778
|
|
sardar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-039-001/334
(BADALI)
|
1731010039NRG24100320240779342
|
10/03/2024
|
INDRA
|
1731010039WL051612
|
INDRA
|
00051
|
MAHB0000688
|
334
|
0
|
|
|
|
|
|
|
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-039-001/334
(BADALI)
|
1731010039NRG24100320240779341
|
10/03/2024
|
sravansingh
|
1731010039WL051612
|
sravansingh
|
00051
|
MAHB0000688
|
334
|
334
|
Processed
|
24/04/2024
|
|
472726778
|
|
sravansingh
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-039-001/34
(BADALI)
|
1731010039NRG24100320240779343
|
10/03/2024
|
syamrati
|
1731010039WL051612
|
syamrati
|
00051
|
MAHB0000688
|
334
|
334
|
Processed
|
24/04/2024
|
|
472726778
|
|
syamrati
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-039-001/344
(BADALI)
|
1731010039NRG24100320240779344
|
10/03/2024
|
Seema
|
1731010039WL051612
|
Seema
|
00051
|
MAHB0000688
|
501
|
501
|
Processed
|
24/04/2024
|
|
472726778
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-039-001/361-a
(BADALI)
|
1731010039NRG24100320240779345
|
10/03/2024
|
shivkali
|
1731010039WL051612
|
shivkali
|
00051
|
MAHB0000688
|
668
|
0
|
|
|
|
|
|
|
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-039-001/363
(BADALI)
|
1731010039NRG24100320240779346
|
10/03/2024
|
chainsingh
|
1731010039WL051612
|
chainsingh
|
00051
|
MAHB0000688
|
501
|
0
|
|
|
|
|
|
|
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-039-001/364
(BADALI)
|
1731010039NRG24100320240779347
|
10/03/2024
|
LALITA
|
1731010039WL051612
|
LALITA
|
00051
|
MAHB0000688
|
334
|
334
|
Processed
|
24/04/2024
|
|
472726778
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-039-001/377-A
(BADALI)
|
1731010039NRG24100320240779348
|
10/03/2024
|
RAKESH
|
1731010039WL051612
|
RAKESH
|
00051
|
MAHB0000688
|
334
|
334
|
Processed
|
24/04/2024
|
|
472726778
|
|
RAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-039-001/381
(BADALI)
|
1731010039NRG24100320240779349
|
10/03/2024
|
syamsingh
|
1731010039WL051612
|
syamsingh
|
00051
|
MAHB0000688
|
167
|
167
|
Processed
|
24/04/2024
|
|
472726778
|
|
syamsingh
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-039-001/403
(BADALI)
|
1731010039NRG24100320240779352
|
10/03/2024
|
nirmala
|
1731010039WL051612
|
nirmala
|
00051
|
MAHB0000688
|
668
|
0
|
|
|
|
|
|
|
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-039-001/41-A
(BADALI)
|
1731010039NRG24100320240779353
|
10/03/2024
|
SHIVRATI
|
1731010039WL051612
|
SHIVRATI
|
00051
|
MAHB0000688
|
668
|
668
|
Processed
|
24/04/2024
|
|
472726778
|
|
SHIVRATI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-039-001/415
(BADALI)
|
1731010039NRG24100320240779354
|
10/03/2024
|
geeta
|
1731010039WL051612
|
geeta
|
00051
|
MAHB0000688
|
668
|
668
|
Processed
|
24/04/2024
|
|
472726778
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-039-001/441
(BADALI)
|
1731010039NRG24100320240779355
|
10/03/2024
|
munna
|
1731010039WL051612
|
munna
|
00051
|
MAHB0000688
|
167
|
167
|
Processed
|
24/04/2024
|
|
472726778
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-039-001/443
(BADALI)
|
1731010039NRG24100320240779356
|
10/03/2024
|
hirasingh
|
1731010039WL051612
|
hirasingh
|
00051
|
MAHB0000688
|
167
|
167
|
Processed
|
24/04/2024
|
|
472726778
|
|
hirasingh
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-039-001/46
(BADALI)
|
1731010039NRG24100320240779357
|
10/03/2024
|
Kacharuya
|
1731010039WL051612
|
Kacharuya
|
00051
|
MAHB0000688
|
167
|
167
|
Processed
|
24/04/2024
|
|
472726778
|
|
Kacharuya
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-039-001/50
(BADALI)
|
1731010039NRG24100320240779358
|
10/03/2024
|
dhurpsingh
|
1731010039WL051612
|
dhurpsingh
|
00051
|
MAHB0000688
|
167
|
0
|
|
|
|
|
|
|
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-039-001/56
(BADALI)
|
1731010039NRG24100320240779359
|
10/03/2024
|
SEEMA
|
1731010039WL051612
|
SEEMA
|
00051
|
MAHB0000688
|
668
|
668
|
Processed
|
24/04/2024
|
|
472726778
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-039-001/58
(BADALI)
|
1731010039NRG24100320240779362
|
10/03/2024
|
SURESH
|
1731010039WL051612
|
SURESH
|
00051
|
MAHB0000688
|
167
|
167
|
Processed
|
24/04/2024
|
|
472726778
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-039-001/59
(BADALI)
|
1731010039NRG24100320240779363
|
10/03/2024
|
shesrav
|
1731010039WL051612
|
shesrav
|
00051
|
MAHB0000688
|
167
|
167
|
Processed
|
24/04/2024
|
|
472726778
|
|
shesrav
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-039-001/60
(BADALI)
|
1731010039NRG24100320240779364
|
10/03/2024
|
mira
|
1731010039WL051612
|
mira
|
00051
|
MAHB0000688
|
167
|
167
|
Processed
|
24/04/2024
|
|
472726778
|
|
mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-039-001/61-a
(BADALI)
|
1731010039NRG24100320240779365
|
10/03/2024
|
NIKKI
|
1731010039WL051612
|
NIKKI
|
00051
|
MAHB0000688
|
167
|
167
|
Processed
|
24/04/2024
|
|
472726778
|
|
NIKKI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-039-001/63
(BADALI)
|
1731010039NRG24100320240779366
|
10/03/2024
|
sharmtala
|
1731010039WL051612
|
sharmtala
|
00051
|
MAHB0000688
|
167
|
167
|
Processed
|
24/04/2024
|
|
472726778
|
|
sharmtala
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-039-001/74
(BADALI)
|
1731010039NRG24100320240779367
|
10/03/2024
|
parnya
|
1731010039WL051612
|
parnya
|
00051
|
MAHB0000688
|
167
|
167
|
Processed
|
24/04/2024
|
|
472726778
|
|
parnya
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-039-001/86
(BADALI)
|
1731010039NRG24100320240779368
|
10/03/2024
|
sarita
|
1731010039WL051612
|
sarita
|
00051
|
MAHB0000688
|
668
|
668
|
Processed
|
24/04/2024
|
|
472726778
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-039-001/86-A
(BADALI)
|
1731010039NRG24100320240779369
|
10/03/2024
|
sangita
|
1731010039WL051612
|
sangita
|
00051
|
MAHB0000688
|
668
|
0
|
|
|
|
|
|
|
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-039-001/91-a
(BADALI)
|
1731010039NRG24100320240779371
|
10/03/2024
|
ARUNA
|
1731010039WL051612
|
ARUNA
|
00051
|
MAHB0000688
|
668
|
668
|
Processed
|
24/04/2024
|
|
472726778
|
|
ARUNA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-039-001/98
(BADALI)
|
1731010039NRG24100320240779372
|
10/03/2024
|
ramrati
|
1731010039WL051612
|
ramrati
|
00051
|
MAHB0000688
|
167
|
167
|
Processed
|
24/04/2024
|
|
472726778
|
|
ramrati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17869
|
13360
|
|
|
|
|
|
|
|
|
57
|
PRABHAT PATTAN
|
MP-31-010-039-001/168
(BADALI)
|
1731010039NRG24100320240779300
|
10/03/2024
|
SHEELA
|
1731010039WL051612
|
SHEELA
|
00089
|
CBIN0284678
|
501
|
0
|
|
|
|
|
|
|
|
|
58
|
PRABHAT PATTAN
|
MP-31-010-039-001/271
(BADALI)
|
1731010039NRG24100320240779324
|
10/03/2024
|
KALPANA
|
1731010039WL051612
|
KALPANA
|
00089
|
CBIN0284678
|
668
|
668
|
Processed
|
24/04/2024
|
|
472726778
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PRABHAT PATTAN
|
MP-31-010-039-001/289
(BADALI)
|
1731010039NRG24100320240779328
|
10/03/2024
|
SANGEETA
|
1731010039WL051612
|
SANGEETA
|
00089
|
CBIN0284678
|
668
|
0
|
|
|
|
|
|
|
|
|
60
|
PRABHAT PATTAN
|
MP-31-010-039-001/295-B
(BADALI)
|
1731010039NRG24100320240779330
|
10/03/2024
|
DISHA
|
1731010039WL051612
|
DISHA
|
00089
|
CBIN0284678
|
167
|
0
|
|
|
|
|
|
|
|
|
61
|
PRABHAT PATTAN
|
MP-31-010-039-001/392
(BADALI)
|
1731010039NRG24100320240779351
|
10/03/2024
|
RADHIKA
|
1731010039WL051612
|
RADHIKA
|
00089
|
CBIN0284678
|
334
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2338
|
668
|
|
|
|
|
|
|
|
|
62
|
PRABHAT PATTAN
|
MP-31-010-039-001/323
(BADALI)
|
1731010039NRG24100320240779338
|
10/03/2024
|
SATIMA
|
1731010039WL051612
|
SATIMA
|
00415
|
SBIN0005499
|
167
|
0
|
|
|
|
|
|
|
|
|
63
|
PRABHAT PATTAN
|
MP-31-010-039-001/386-A
(BADALI)
|
1731010039NRG24100320240779350
|
10/03/2024
|
KANCHNA
|
1731010039WL051612
|
KANCHNA
|
00415
|
SBIN0005499
|
835
|
0
|
|
|
|
|
|
|
|
|
64
|
PRABHAT PATTAN
|
MP-31-010-039-001/58
(BADALI)
|
1731010039NRG24100320240779361
|
10/03/2024
|
MEERA
|
1731010039WL051612
|
MEERA
|
00415
|
SBIN0005499
|
167
|
167
|
Processed
|
24/04/2024
|
|
472726778
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PRABHAT PATTAN
|
MP-31-010-039-001/89
(BADALI)
|
1731010039NRG24100320240779370
|
10/03/2024
|
SUMAN
|
1731010039WL051612
|
SUMAN
|
00415
|
SBIN0005499
|
668
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1837
|
167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22211
|
14195
|
|
|
|
|
|
|
|