|
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-37-007-039-001/40
(CHANDARPUR)
|
1737007039NRG24150120240902475
|
17/01/2024
|
Saiwanti
|
1737007039WL041812
|
Saiwanti
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
Saiwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KURAI
|
MP-37-007-039-003/14-A
(CHANDARPUR)
|
1737007039NRG24150120240902477
|
17/01/2024
|
Chandrakala
|
1737007039WL041812
|
Chandrakala
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
Chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURAI
|
MP-37-007-039-003/15-A
(CHANDARPUR)
|
1737007039NRG24150120240902478
|
17/01/2024
|
Mahima
|
1737007039WL041812
|
Mahima
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
Mahima
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURAI
|
MP-37-007-039-003/18
(CHANDARPUR)
|
1737007039NRG24150120240902480
|
17/01/2024
|
Geeta
|
1737007039WL041812
|
Geeta
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURAI
|
MP-37-007-039-003/18
(CHANDARPUR)
|
1737007039NRG24150120240902479
|
17/01/2024
|
Pratesingh
|
1737007039WL041812
|
Pratesingh
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
Pratesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KURAI
|
MP-37-007-039-003/26
(CHANDARPUR)
|
1737007039NRG24150120240902481
|
17/01/2024
|
Gayankali
|
1737007039WL041812
|
Gayankali
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
Gayankali
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-039-003/27
(CHANDARPUR)
|
1737007039NRG24150120240902482
|
17/01/2024
|
Dayavanti
|
1737007039WL041812
|
Dayavanti
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
Dayavanti
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-039-003/27-A
(CHANDARPUR)
|
1737007039NRG24150120240902483
|
17/01/2024
|
Prakash
|
1737007039WL041812
|
Prakash
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
Prakash
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-039-003/4-A
(CHANDARPUR)
|
1737007039NRG24150120240902485
|
17/01/2024
|
JAYATRA BAI
|
1737007039WL041812
|
JAYATRA BAI
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
JAYATRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-039-003/4-A
(CHANDARPUR)
|
1737007039NRG24150120240902484
|
17/01/2024
|
Lakhansingh
|
1737007039WL041812
|
Lakhansingh
|
00051
|
MAHB0000545
|
430
|
430
|
Processed
|
28/03/2024
|
|
039449280
|
|
Lakhansingh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURAI
|
MP-37-007-039-003/41
(CHANDARPUR)
|
1737007039NRG24150120240902486
|
17/01/2024
|
Jaivanti Masram
|
1737007039WL041812
|
Jaivanti Masram
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
JaivantiMasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KURAI
|
MP-37-007-039-003/45
(CHANDARPUR)
|
1737007039NRG24150120240902487
|
17/01/2024
|
Mangli
|
1737007039WL041812
|
Mangli
|
00051
|
MAHB0000545
|
1290
|
1290
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KURAI
|
MP-37-007-039-003/49
(CHANDARPUR)
|
1737007039NRG24150120240902488
|
17/01/2024
|
dyawanti
|
1737007039WL041812
|
dyawanti
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039449280
|
|
dyawanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURAI
|
MP-37-007-039-003/5-A
(CHANDARPUR)
|
1737007039NRG24150120240902489
|
17/01/2024
|
Hiras
|
1737007039WL041812
|
Hiras
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
Hiras
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KURAI
|
MP-37-007-039-003/51
(CHANDARPUR)
|
1737007039NRG24150120240902490
|
17/01/2024
|
Ankita
|
1737007039WL041812
|
Ankita
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
Ankita
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURAI
|
MP-37-007-039-003/51-B
(CHANDARPUR)
|
1737007039NRG24150120240902491
|
17/01/2024
|
urmila
|
1737007039WL041812
|
urmila
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURAI
|
MP-37-007-039-003/59
(CHANDARPUR)
|
1737007039NRG24150120240902492
|
17/01/2024
|
Sawanti
|
1737007039WL041812
|
Sawanti
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039449280
|
|
Sawanti
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-039-003/68
(CHANDARPUR)
|
1737007039NRG24150120240902493
|
17/01/2024
|
sarasvati
|
1737007039WL041812
|
sarasvati
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039449280
|
|
sarasvati
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-039-004/11
(CHANDARPUR)
|
1737007039NRG24150120240902494
|
17/01/2024
|
PREMA BAI
|
1737007039WL041812
|
PREMA BAI
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
PREMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-039-004/11
(CHANDARPUR)
|
1737007039NRG24150120240902495
|
17/01/2024
|
Rajkumari
|
1737007039WL041812
|
Rajkumari
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-039-004/12
(CHANDARPUR)
|
1737007039NRG24150120240902496
|
17/01/2024
|
DINESH
|
1737007039WL041812
|
DINESH
|
00051
|
MAHB0000545
|
215
|
215
|
Processed
|
28/03/2024
|
|
039449280
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KURAI
|
MP-37-007-039-004/16
(CHANDARPUR)
|
1737007039NRG24150120240902497
|
17/01/2024
|
Jaivanti
|
1737007039WL041812
|
Jaivanti
|
00051
|
MAHB0000545
|
430
|
430
|
Processed
|
28/03/2024
|
|
039449280
|
|
Jaivanti
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-039-004/19
(CHANDARPUR)
|
1737007039NRG24150120240902499
|
17/01/2024
|
Bhumeshwari Aahake
|
1737007039WL041812
|
Bhumeshwari Aahake
|
00051
|
MAHB0000545
|
645
|
645
|
Processed
|
28/03/2024
|
|
039449280
|
|
BhumeshwariAahake
|
UNION BANK OF INDIA(508500)
|
|
24
|
KURAI
|
MP-37-007-039-004/19
(CHANDARPUR)
|
1737007039NRG24150120240902498
|
17/01/2024
|
shasheekla
|
1737007039WL041812
|
shasheekla
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
shasheekla
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-039-004/2
(CHANDARPUR)
|
1737007039NRG24150120240902500
|
17/01/2024
|
kailash
|
1737007039WL041812
|
kailash
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039449280
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-039-004/2
(CHANDARPUR)
|
1737007039NRG24150120240902501
|
17/01/2024
|
Rajkumari
|
1737007039WL041812
|
Rajkumari
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039449280
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-039-004/21
(CHANDARPUR)
|
1737007039NRG24150120240902502
|
17/01/2024
|
sula bai
|
1737007039WL041812
|
sula bai
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
sulabai
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-039-004/29
(CHANDARPUR)
|
1737007039NRG24150120240902505
|
17/01/2024
|
Arvind
|
1737007039WL041812
|
Arvind
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
Arvind
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-039-004/30-A
(CHANDARPUR)
|
1737007039NRG24150120240902506
|
17/01/2024
|
prakash
|
1737007039WL041812
|
prakash
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-039-004/30-A
(CHANDARPUR)
|
1737007039NRG24150120240902507
|
17/01/2024
|
shyamkali
|
1737007039WL041812
|
shyamkali
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
shyamkali
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KURAI
|
MP-37-007-039-004/32
(CHANDARPUR)
|
1737007039NRG24150120240902508
|
17/01/2024
|
Chandmukhi
|
1737007039WL041812
|
Chandmukhi
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
Chandmukhi
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
32
|
KURAI
|
MP-37-007-039-004/35
(CHANDARPUR)
|
1737007039NRG24150120240902510
|
17/01/2024
|
Devki
|
1737007039WL041812
|
Devki
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
Devki
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-039-004/37
(CHANDARPUR)
|
1737007039NRG24150120240902512
|
17/01/2024
|
Rekha
|
1737007039WL041812
|
Rekha
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-039-004/37
(CHANDARPUR)
|
1737007039NRG24150120240902511
|
17/01/2024
|
Sundarlal
|
1737007039WL041812
|
Sundarlal
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
Sundarlal
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KURAI
|
MP-37-007-039-004/37-A
(CHANDARPUR)
|
1737007039NRG24150120240902513
|
17/01/2024
|
ramula
|
1737007039WL041812
|
ramula
|
00051
|
MAHB0000545
|
215
|
215
|
Processed
|
28/03/2024
|
|
039449280
|
|
ramula
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-039-004/37-B
(CHANDARPUR)
|
1737007039NRG24150120240902514
|
17/01/2024
|
Sunita
|
1737007039WL041812
|
Sunita
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-039-004/38
(CHANDARPUR)
|
1737007039NRG24150120240902515
|
17/01/2024
|
dasvanti
|
1737007039WL041812
|
dasvanti
|
00051
|
MAHB0000545
|
215
|
215
|
Processed
|
28/03/2024
|
|
039449280
|
|
dasvanti
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURAI
|
MP-37-007-039-004/4
(CHANDARPUR)
|
1737007039NRG24150120240902516
|
17/01/2024
|
Chitra rekha
|
1737007039WL041812
|
Chitra rekha
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
Chitrarekha
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURAI
|
MP-37-007-039-004/4
(CHANDARPUR)
|
1737007039NRG24150120240902517
|
17/01/2024
|
Jyoti Meshram
|
1737007039WL041812
|
Jyoti Meshram
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
JyotiMeshram
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURAI
|
MP-37-007-039-004/43
(CHANDARPUR)
|
1737007039NRG24150120240902518
|
17/01/2024
|
Sahmat
|
1737007039WL041812
|
Sahmat
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039449280
|
|
Sahmat
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KURAI
|
MP-37-007-039-004/48
(CHANDARPUR)
|
1737007039NRG24150120240902519
|
17/01/2024
|
Kavita
|
1737007039WL041812
|
Kavita
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURAI
|
MP-37-007-039-004/6
(CHANDARPUR)
|
1737007039NRG24150120240902520
|
17/01/2024
|
Dilip
|
1737007039WL041812
|
Dilip
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KURAI
|
MP-37-007-039-004/6
(CHANDARPUR)
|
1737007039NRG24150120240902521
|
17/01/2024
|
keshar bai
|
1737007039WL041812
|
keshar bai
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
kesharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KURAI
|
MP-37-007-039-004/8
(CHANDARPUR)
|
1737007039NRG24150120240902522
|
17/01/2024
|
MILKA
|
1737007039WL041812
|
MILKA
|
00051
|
MAHB0000545
|
215
|
215
|
Processed
|
28/03/2024
|
|
039449280
|
|
MILKA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KURAI
|
MP-37-007-039-005/16
(CHANDARPUR)
|
1737007039NRG24150120240902529
|
17/01/2024
|
Ramchand
|
1737007039WL041812
|
Ramchand
|
00051
|
MAHB0000545
|
645
|
645
|
Processed
|
28/03/2024
|
|
039449280
|
|
Ramchand
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KURAI
|
MP-37-007-039-005/19
(CHANDARPUR)
|
1737007039NRG24150120240902530
|
17/01/2024
|
SARSAVATI
|
1737007039WL041812
|
SARSAVATI
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
SARSAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KURAI
|
MP-37-007-039-005/24
(CHANDARPUR)
|
1737007039NRG24150120240902538
|
17/01/2024
|
Dashvanti
|
1737007039WL041812
|
Dashvanti
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
Dashvanti
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KURAI
|
MP-37-007-039-005/3
(CHANDARPUR)
|
1737007039NRG24150120240902543
|
17/01/2024
|
Vimala
|
1737007039WL041812
|
Vimala
|
00051
|
MAHB0000545
|
860
|
860
|
Processed
|
28/03/2024
|
|
039449280
|
|
Vimala
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KURAI
|
MP-37-007-039-005/31
(CHANDARPUR)
|
1737007039NRG24150120240902545
|
17/01/2024
|
Yasoda
|
1737007039WL041812
|
Yasoda
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
Yasoda
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KURAI
|
MP-37-007-039-005/32
(CHANDARPUR)
|
1737007039NRG24150120240902546
|
17/01/2024
|
SARITA
|
1737007039WL041812
|
SARITA
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KURAI
|
MP-37-007-039-005/43
(CHANDARPUR)
|
1737007039NRG24150120240902554
|
17/01/2024
|
Aditya
|
1737007039WL041812
|
Aditya
|
00051
|
MAHB0000545
|
860
|
860
|
Processed
|
28/03/2024
|
|
039449280
|
|
Aditya
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KURAI
|
MP-37-007-039-005/43
(CHANDARPUR)
|
1737007039NRG24150120240902555
|
17/01/2024
|
PRATIBHA
|
1737007039WL041812
|
PRATIBHA
|
00051
|
MAHB0000545
|
860
|
860
|
Processed
|
28/03/2024
|
|
039449280
|
|
PRATIBHA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KURAI
|
MP-37-007-039-005/44
(CHANDARPUR)
|
1737007039NRG24150120240902556
|
17/01/2024
|
Vimla
|
1737007039WL041812
|
Vimla
|
00051
|
MAHB0000545
|
860
|
860
|
Processed
|
28/03/2024
|
|
039449280
|
|
Vimla
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KURAI
|
MP-37-007-039-005/52
(CHANDARPUR)
|
1737007039NRG24150120240902564
|
17/01/2024
|
Sulochna
|
1737007039WL041812
|
Sulochna
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
Sulochna
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KURAI
|
MP-37-007-039-005/59
(CHANDARPUR)
|
1737007039NRG24150120240902566
|
17/01/2024
|
Pyarelal
|
1737007039WL041812
|
Pyarelal
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039449280
|
|
Pyarelal
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KURAI
|
MP-37-007-039-005/60
(CHANDARPUR)
|
1737007039NRG24150120240902567
|
17/01/2024
|
Sarwan
|
1737007039WL041812
|
Sarwan
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
Sarwan
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
57
|
KURAI
|
MP-37-007-039-005/64
(CHANDARPUR)
|
1737007039NRG24150120240902572
|
17/01/2024
|
Ashish
|
1737007039WL041812
|
Ashish
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
Ashish
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURAI
|
MP-37-007-039-005/64-A
(CHANDARPUR)
|
1737007039NRG24150120240902573
|
17/01/2024
|
Harshkumari
|
1737007039WL041812
|
Harshkumari
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
Harshkumari
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KURAI
|
MP-37-007-039-005/72-A
(CHANDARPUR)
|
1737007039NRG24150120240902577
|
17/01/2024
|
Rajaram
|
1737007039WL041812
|
Rajaram
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
Rajaram
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KURAI
|
MP-37-007-039-005/76
(CHANDARPUR)
|
1737007039NRG24150120240902579
|
17/01/2024
|
Rajusingh
|
1737007039WL041812
|
Rajusingh
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039449280
|
|
Rajusingh
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KURAI
|
MP-37-007-039-007/13
(CHANDARPUR)
|
1737007039NRG24150120240902607
|
17/01/2024
|
Dhanraj
|
1737007039WL041812
|
Dhanraj
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
Dhanraj
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KURAI
|
MP-37-007-039-007/5-A
(CHANDARPUR)
|
1737007039NRG24150120240902608
|
17/01/2024
|
yashvanti
|
1737007039WL041812
|
yashvanti
|
00051
|
MAHB0000545
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
yashvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69230
|
69230
|
|
|
|
|
|
|
|
|
63
|
KURAI
|
MP-37-007-039-004/32
(CHANDARPUR)
|
1737007039NRG24150120240902509
|
17/01/2024
|
ARVIND
|
1737007039WL041812
|
ARVIND
|
00415
|
SBIN0000478
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
64
|
KURAI
|
MP-37-007-039-005/83
(CHANDARPUR)
|
1737007039NRG24150120240902582
|
17/01/2024
|
RAJESHWARI
|
1737007039WL041812
|
RAJESHWARI
|
00415
|
SBIN0002840
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
65
|
KURAI
|
MP-37-007-039-004/21
(CHANDARPUR)
|
1737007039NRG24150120240902503
|
17/01/2024
|
Sarla Kumre
|
1737007039WL041812
|
Sarla Kumre
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
SarlaKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KURAI
|
MP-37-007-039-004/28
(CHANDARPUR)
|
1737007039NRG24150120240902504
|
17/01/2024
|
Shrilal Aahake
|
1737007039WL041812
|
Shrilal Aahake
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039449280
|
|
ShrilalAahake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74390
|
74390
|
|
|
|
|
|
|
|