|
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-37-007-032-002/781-A
(KHAWASA)
|
1737007000NRG24060220241064338
|
06/02/2024
|
Nikhil
|
1737007WL046101
|
Nikhil
|
00051
|
MAHB0000545
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004510038
|
|
Nikhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KURAI
|
MP-37-007-038-001/20
(PATAN)
|
1737007038NRG24060220241061594
|
06/02/2024
|
sahil kumar
|
1737007038WL046010
|
sahil kumar
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
sahilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KURAI
|
MP-37-007-038-001/34
(PATAN)
|
1737007038NRG24060220241061595
|
06/02/2024
|
Rahul
|
1737007038WL046010
|
Rahul
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
4
|
KURAI
|
MP-37-007-038-001/34
(PATAN)
|
1737007038NRG24060220241061596
|
06/02/2024
|
sushma devi
|
1737007038WL046010
|
sushma devi
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
sushmadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KURAI
|
MP-37-007-038-001/47-A
(PATAN)
|
1737007000NRG24060220241064348
|
06/02/2024
|
manisha
|
1737007WL046102
|
manisha
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURAI
|
MP-37-007-038-002/113
(PATAN)
|
1737007038NRG24060220241061600
|
06/02/2024
|
jitendra
|
1737007038WL046010
|
jitendra
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURAI
|
MP-37-007-038-002/113
(PATAN)
|
1737007038NRG24060220241061601
|
06/02/2024
|
sangeeta
|
1737007038WL046010
|
sangeeta
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURAI
|
MP-37-007-038-002/114
(PATAN)
|
1737007038NRG24060220241061603
|
06/02/2024
|
neha
|
1737007038WL046010
|
neha
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
neha
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURAI
|
MP-37-007-038-002/114
(PATAN)
|
1737007038NRG24060220241061602
|
06/02/2024
|
rajnish
|
1737007038WL046010
|
rajnish
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
rajnish
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURAI
|
MP-37-007-038-003/132
(PATAN)
|
1737007000NRG24060220241064354
|
06/02/2024
|
gulab
|
1737007WL046102
|
gulab
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
gulab
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
11
|
KURAI
|
MP-37-007-038-003/132
(PATAN)
|
1737007000NRG24060220241064353
|
06/02/2024
|
Hemrav
|
1737007WL046102
|
Hemrav
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
Hemrav
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURAI
|
MP-37-007-038-003/16
(PATAN)
|
1737007000NRG24060220241064357
|
06/02/2024
|
kosaliya
|
1737007WL046102
|
kosaliya
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
kosaliya
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURAI
|
MP-37-007-038-003/176
(PATAN)
|
1737007000NRG24060220241064358
|
06/02/2024
|
gayanesvar
|
1737007WL046102
|
gayanesvar
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
gayanesvar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURAI
|
MP-37-007-038-003/176-A
(PATAN)
|
1737007038NRG24060220241061605
|
06/02/2024
|
lalit kumar
|
1737007038WL046010
|
lalit kumar
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
lalitkumar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURAI
|
MP-37-007-038-003/176-B
(PATAN)
|
1737007000NRG24060220241064359
|
06/02/2024
|
Prandali
|
1737007WL046102
|
Prandali
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
Prandali
|
UCO BANK(607066)
|
|
16
|
KURAI
|
MP-37-007-038-003/177
(PATAN)
|
1737007000NRG24060220241064360
|
06/02/2024
|
deviprasad
|
1737007WL046102
|
deviprasad
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
deviprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KURAI
|
MP-37-007-038-003/177
(PATAN)
|
1737007000NRG24060220241064361
|
06/02/2024
|
durga bai
|
1737007WL046102
|
durga bai
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURAI
|
MP-37-007-038-003/182
(PATAN)
|
1737007000NRG24060220241064362
|
06/02/2024
|
Santosh
|
1737007WL046102
|
Santosh
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KURAI
|
MP-37-007-038-003/188-A
(PATAN)
|
1737007000NRG24060220241064363
|
06/02/2024
|
Shanta bai
|
1737007WL046102
|
Shanta bai
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
Shantabai
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURAI
|
MP-37-007-038-003/189
(PATAN)
|
1737007000NRG24060220241064364
|
06/02/2024
|
Godawari
|
1737007WL046102
|
Godawari
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
Godawari
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURAI
|
MP-37-007-038-003/189
(PATAN)
|
1737007000NRG24060220241064365
|
06/02/2024
|
komal
|
1737007WL046102
|
komal
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KURAI
|
MP-37-007-038-003/190
(PATAN)
|
1737007000NRG24060220241064366
|
06/02/2024
|
vishal
|
1737007WL046102
|
vishal
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
vishal
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURAI
|
MP-37-007-038-003/200
(PATAN)
|
1737007000NRG24060220241064367
|
06/02/2024
|
lalita
|
1737007WL046102
|
lalita
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KURAI
|
MP-37-007-038-003/222
(PATAN)
|
1737007038NRG24060220241061607
|
06/02/2024
|
Mithalesh
|
1737007038WL046010
|
Mithalesh
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
Mithalesh
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KURAI
|
MP-37-007-038-003/23
(PATAN)
|
1737007000NRG24060220241064369
|
06/02/2024
|
KAVITA
|
1737007WL046102
|
KAVITA
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KURAI
|
MP-37-007-038-003/248
(PATAN)
|
1737007038NRG24060220241061608
|
06/02/2024
|
ganesh
|
1737007038WL046010
|
ganesh
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KURAI
|
MP-37-007-038-003/258
(PATAN)
|
1737007038NRG24060220241061610
|
06/02/2024
|
Satayabhama
|
1737007038WL046010
|
Satayabhama
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
Satayabhama
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KURAI
|
MP-37-007-038-003/262
(PATAN)
|
1737007038NRG24060220241061612
|
06/02/2024
|
Mangla bai
|
1737007038WL046010
|
Mangla bai
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
Manglabai
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KURAI
|
MP-37-007-038-003/267
(PATAN)
|
1737007038NRG24060220241061613
|
06/02/2024
|
anand
|
1737007038WL046010
|
anand
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
anand
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KURAI
|
MP-37-007-038-003/274
(PATAN)
|
1737007038NRG24060220241061614
|
06/02/2024
|
ramkishor
|
1737007038WL046010
|
ramkishor
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
ramkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KURAI
|
MP-37-007-038-003/276
(PATAN)
|
1737007000NRG24060220241064372
|
06/02/2024
|
mamta
|
1737007WL046102
|
mamta
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KURAI
|
MP-37-007-038-003/288
(PATAN)
|
1737007000NRG24060220241064375
|
06/02/2024
|
rajeshwari
|
1737007WL046102
|
rajeshwari
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
rajeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KURAI
|
MP-37-007-038-003/290
(PATAN)
|
1737007038NRG24060220241061616
|
06/02/2024
|
Aruna
|
1737007038WL046010
|
Aruna
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
Aruna
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KURAI
|
MP-37-007-038-003/290
(PATAN)
|
1737007038NRG24060220241061615
|
06/02/2024
|
Rameshwar
|
1737007038WL046010
|
Rameshwar
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURAI
|
MP-37-007-038-003/294
(PATAN)
|
1737007038NRG24060220241061618
|
06/02/2024
|
seema
|
1737007038WL046010
|
seema
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KURAI
|
MP-37-007-038-003/31
(PATAN)
|
1737007000NRG24060220241064378
|
06/02/2024
|
sukharam
|
1737007WL046102
|
sukharam
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
sukharam
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KURAI
|
MP-37-007-038-003/37-A
(PATAN)
|
1737007000NRG24060220241064379
|
06/02/2024
|
sukhadas
|
1737007WL046102
|
sukhadas
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
sukhadas
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KURAI
|
MP-37-007-038-003/50
(PATAN)
|
1737007038NRG24060220241061619
|
06/02/2024
|
shabbir
|
1737007038WL046010
|
shabbir
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
shabbir
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KURAI
|
MP-37-007-038-003/62
(PATAN)
|
1737007000NRG24060220241064381
|
06/02/2024
|
Tara bai
|
1737007WL046102
|
Tara bai
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
Tarabai
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KURAI
|
MP-37-007-038-003/64
(PATAN)
|
1737007000NRG24060220241064382
|
06/02/2024
|
Panchfula
|
1737007WL046102
|
Panchfula
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
Panchfula
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KURAI
|
MP-37-007-038-003/84
(PATAN)
|
1737007000NRG24060220241064383
|
06/02/2024
|
Anil
|
1737007WL046102
|
Anil
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KURAI
|
MP-37-007-038-003/84
(PATAN)
|
1737007000NRG24060220241064384
|
06/02/2024
|
Karishama
|
1737007WL046102
|
Karishama
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
Karishama
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KURAI
|
MP-37-007-038-003/89
(PATAN)
|
1737007000NRG24060220241064385
|
06/02/2024
|
ganiya
|
1737007WL046102
|
ganiya
|
00051
|
MAHB0000545
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
ganiya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46150
|
46150
|
|
|
|
|
|
|
|
|
44
|
KURAI
|
MP-37-007-032-002/126-A
(KHAWASA)
|
1737007000NRG24060220241064301
|
06/02/2024
|
Kanchan
|
1737007WL046101
|
Kanchan
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
26/03/2024
|
|
004510038
|
|
Kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KURAI
|
MP-37-007-032-002/149
(KHAWASA)
|
1737007000NRG24060220241064305
|
06/02/2024
|
AJAYKUMAR
|
1737007WL046101
|
AJAYKUMAR
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
26/03/2024
|
|
004510038
|
|
AJAYKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KURAI
|
MP-37-007-032-002/172
(KHAWASA)
|
1737007000NRG24060220241064308
|
06/02/2024
|
Beena
|
1737007WL046101
|
Beena
|
00051
|
MAHB0000785
|
400
|
400
|
Processed
|
26/03/2024
|
|
004510038
|
|
Beena
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KURAI
|
MP-37-007-032-002/224
(KHAWASA)
|
1737007000NRG24060220241064314
|
06/02/2024
|
Vachchhala
|
1737007WL046101
|
Vachchhala
|
00051
|
MAHB0000785
|
1000
|
1000
|
Rejected
|
26/03/2024
|
|
004510038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KURAI
|
MP-37-007-032-002/236
(KHAWASA)
|
1737007000NRG24060220241064318
|
06/02/2024
|
Reshma
|
1737007WL046101
|
Reshma
|
00051
|
MAHB0000785
|
800
|
800
|
Processed
|
26/03/2024
|
|
004510038
|
|
Reshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KURAI
|
MP-37-007-032-002/251
(KHAWASA)
|
1737007000NRG24060220241064322
|
06/02/2024
|
Rina
|
1737007WL046101
|
Rina
|
00051
|
MAHB0000785
|
600
|
600
|
Processed
|
26/03/2024
|
|
004510038
|
|
Rina
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KURAI
|
MP-37-007-032-002/251
(KHAWASA)
|
1737007000NRG24060220241064321
|
06/02/2024
|
Sita Uikey
|
1737007WL046101
|
Sita Uikey
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004510038
|
|
SitaUikey
|
BANK OF INDIA(508505)
|
|
51
|
KURAI
|
MP-37-007-032-002/258
(KHAWASA)
|
1737007000NRG24060220241064323
|
06/02/2024
|
Durgavati Visvkarma
|
1737007WL046101
|
Durgavati Visvkarma
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004510038
|
|
DurgavatiVisvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KURAI
|
MP-37-007-032-002/387-A
(KHAWASA)
|
1737007000NRG24060220241064330
|
06/02/2024
|
Kamla
|
1737007WL046101
|
Kamla
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004510038
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KURAI
|
MP-37-007-032-002/57
(KHAWASA)
|
1737007000NRG24060220241064333
|
06/02/2024
|
Raju Nageshwar
|
1737007WL046101
|
Raju Nageshwar
|
00051
|
MAHB0000785
|
400
|
400
|
Processed
|
26/03/2024
|
|
004510038
|
|
RajuNageshwar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KURAI
|
MP-37-007-032-002/703
(KHAWASA)
|
1737007000NRG24060220241064335
|
06/02/2024
|
Memo
|
1737007WL046101
|
Memo
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004510038
|
|
Memo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KURAI
|
MP-37-007-032-002/781-A
(KHAWASA)
|
1737007000NRG24060220241064339
|
06/02/2024
|
Kavita
|
1737007WL046101
|
Kavita
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004510038
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KURAI
|
MP-37-007-032-002/784
(KHAWASA)
|
1737007000NRG24060220241064340
|
06/02/2024
|
Rukmani
|
1737007WL046101
|
Rukmani
|
00051
|
MAHB0000785
|
400
|
400
|
Processed
|
26/03/2024
|
|
004510038
|
|
Rukmani
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KURAI
|
MP-37-007-032-002/785-A
(KHAWASA)
|
1737007000NRG24060220241064341
|
06/02/2024
|
Abhilasha yadav
|
1737007WL046101
|
Abhilasha yadav
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004510038
|
|
Abhilashayadav
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KURAI
|
MP-37-007-032-003/11
(KHAWASA)
|
1737007000NRG24060220241064344
|
06/02/2024
|
Sarita Bhalavi
|
1737007WL046101
|
Sarita Bhalavi
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004510038
|
|
SaritaBhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KURAI
|
MP-37-007-032-003/16
(KHAWASA)
|
1737007000NRG24060220241064346
|
06/02/2024
|
Harichand
|
1737007WL046101
|
Harichand
|
00051
|
MAHB0000785
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004510038
|
|
Harichand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
60
|
KURAI
|
MP-37-007-038-003/294
(PATAN)
|
1737007038NRG24060220241061617
|
06/02/2024
|
Rakesh
|
1737007038WL046010
|
Rakesh
|
00089
|
CBIN0281049
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
61
|
KURAI
|
MP-37-007-038-003/90
(PATAN)
|
1737007000NRG24060220241064386
|
06/02/2024
|
Vinod
|
1737007WL046102
|
Vinod
|
00415
|
SBIN0000499
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
004510038
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
62
|
KURAI
|
MP-37-007-032-002/122
(KHAWASA)
|
1737007000NRG24060220241064300
|
06/02/2024
|
Geeta raut
|
1737007WL046101
|
Geeta raut
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
26/03/2024
|
|
004510038
|
|
Geetaraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KURAI
|
MP-37-007-032-002/249
(KHAWASA)
|
1737007000NRG24060220241064320
|
06/02/2024
|
Nisiya
|
1737007WL046101
|
Nisiya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004510038
|
|
Nisiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KURAI
|
MP-37-007-038-001/17
(PATAN)
|
1737007038NRG24060220241061591
|
06/02/2024
|
sukhdas pandre
|
1737007038WL046010
|
sukhdas pandre
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
sukhdaspandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KURAI
|
MP-37-007-038-003/283
(PATAN)
|
1737007000NRG24060220241064374
|
06/02/2024
|
chetna
|
1737007WL046102
|
chetna
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
chetna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KURAI
|
MP-37-007-038-003/283
(PATAN)
|
1737007000NRG24060220241064373
|
06/02/2024
|
delendra
|
1737007WL046102
|
delendra
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
delendra
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KURAI
|
MP-37-007-038-003/291
(PATAN)
|
1737007000NRG24060220241064377
|
06/02/2024
|
Gayatri
|
1737007WL046102
|
Gayatri
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KURAI
|
MP-37-007-038-003/291
(PATAN)
|
1737007000NRG24060220241064376
|
06/02/2024
|
Umashankar
|
1737007WL046102
|
Umashankar
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
Umashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6975
|
6975
|
|
|
|
|
|
|
|
|
69
|
KURAI
|
MP-37-007-038-001/19
(PATAN)
|
1737007038NRG24060220241061592
|
06/02/2024
|
sampatrawo
|
1737007038WL046010
|
sampatrawo
|
00697
|
BKID0MG8055
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
004510038
|
|
sampatrawo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KURAI
|
MP-37-007-038-001/20
(PATAN)
|
1737007038NRG24060220241061593
|
06/02/2024
|
Banshilal
|
1737007038WL046010
|
Banshilal
|
00697
|
BKID0MG8055
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
Banshilal
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KURAI
|
MP-37-007-038-001/47-A
(PATAN)
|
1737007038NRG24060220241061597
|
06/02/2024
|
raju
|
1737007038WL046010
|
raju
|
00697
|
BKID0MG8055
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KURAI
|
MP-37-007-038-001/50
(PATAN)
|
1737007000NRG24060220241064349
|
06/02/2024
|
Devdash
|
1737007WL046102
|
Devdash
|
00697
|
BKID0MG8055
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
004510038
|
|
Devdash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KURAI
|
MP-37-007-038-001/71-A
(PATAN)
|
1737007038NRG24060220241061598
|
06/02/2024
|
jaising
|
1737007038WL046010
|
jaising
|
00697
|
BKID0MG8055
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
004510038
|
|
jaising
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KURAI
|
MP-37-007-038-001/71-A
(PATAN)
|
1737007038NRG24060220241061599
|
06/02/2024
|
sakun
|
1737007038WL046010
|
sakun
|
00697
|
BKID0MG8055
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
004510038
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KURAI
|
MP-37-007-038-003/106
(PATAN)
|
1737007000NRG24060220241064350
|
06/02/2024
|
manka
|
1737007WL046102
|
manka
|
00697
|
BKID0MG8055
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
manka
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KURAI
|
MP-37-007-038-003/124
(PATAN)
|
1737007000NRG24060220241064351
|
06/02/2024
|
surajprasad
|
1737007WL046102
|
surajprasad
|
00697
|
BKID0MG8055
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
surajprasad
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KURAI
|
MP-37-007-038-003/128
(PATAN)
|
1737007038NRG24060220241061604
|
06/02/2024
|
chaman
|
1737007038WL046010
|
chaman
|
00697
|
BKID0MG8055
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
chaman
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KURAI
|
MP-37-007-038-003/130
(PATAN)
|
1737007000NRG24060220241064352
|
06/02/2024
|
bebi bai
|
1737007WL046102
|
bebi bai
|
00697
|
BKID0MG8055
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
004510038
|
|
bebibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KURAI
|
MP-37-007-038-003/136
(PATAN)
|
1737007000NRG24060220241064355
|
06/02/2024
|
ramkishor
|
1737007WL046102
|
ramkishor
|
00697
|
BKID0MG8055
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
004510038
|
|
ramkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KURAI
|
MP-37-007-038-003/140
(PATAN)
|
1737007000NRG24060220241064356
|
06/02/2024
|
ganesh
|
1737007WL046102
|
ganesh
|
00697
|
BKID0MG8055
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KURAI
|
MP-37-007-038-003/222
(PATAN)
|
1737007038NRG24060220241061606
|
06/02/2024
|
parmanand
|
1737007038WL046010
|
parmanand
|
00697
|
BKID0MG8055
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
parmanand
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KURAI
|
MP-37-007-038-003/23
(PATAN)
|
1737007000NRG24060220241064368
|
06/02/2024
|
Ashish
|
1737007WL046102
|
Ashish
|
00697
|
BKID0MG8055
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
Ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KURAI
|
MP-37-007-038-003/258
(PATAN)
|
1737007038NRG24060220241061609
|
06/02/2024
|
Laxminarayad
|
1737007038WL046010
|
Laxminarayad
|
00697
|
BKID0MG8055
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
004510038
|
|
Laxminarayad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KURAI
|
MP-37-007-038-003/259
(PATAN)
|
1737007000NRG24060220241064371
|
06/02/2024
|
Kotika
|
1737007WL046102
|
Kotika
|
00697
|
BKID0MG8055
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
Kotika
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KURAI
|
MP-37-007-038-003/259
(PATAN)
|
1737007000NRG24060220241064370
|
06/02/2024
|
Tarachand
|
1737007WL046102
|
Tarachand
|
00697
|
BKID0MG8055
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
Tarachand
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KURAI
|
MP-37-007-038-003/262
(PATAN)
|
1737007038NRG24060220241061611
|
06/02/2024
|
Raju
|
1737007038WL046010
|
Raju
|
00697
|
BKID0MG8055
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
004510038
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KURAI
|
MP-37-007-038-003/62
(PATAN)
|
1737007000NRG24060220241064380
|
06/02/2024
|
ramdas
|
1737007WL046102
|
ramdas
|
00697
|
BKID0MG8055
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
ramdas
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KURAI
|
MP-37-007-038-003/75
(PATAN)
|
1737007038NRG24060220241061620
|
06/02/2024
|
Heeralal
|
1737007038WL046010
|
Heeralal
|
00697
|
BKID0MG8055
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
Heeralal
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KURAI
|
MP-37-007-038-003/95
(PATAN)
|
1737007000NRG24060220241064387
|
06/02/2024
|
dayaram
|
1737007WL046102
|
dayaram
|
00697
|
BKID0MG8055
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
004510038
|
|
dayaram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22575
|
22575
|
|
|
|
|
|
|
|
|
90
|
KURAI
|
MP-37-007-032-002/110
(KHAWASA)
|
1737007000NRG24060220241064299
|
06/02/2024
|
Sunita
|
1737007WL046101
|
Sunita
|
00697
|
BKID0MG8067
|
600
|
600
|
Processed
|
26/03/2024
|
|
004510038
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KURAI
|
MP-37-007-032-002/136
(KHAWASA)
|
1737007000NRG24060220241064302
|
06/02/2024
|
Kamla
|
1737007WL046101
|
Kamla
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004510038
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KURAI
|
MP-37-007-032-002/14
(KHAWASA)
|
1737007000NRG24060220241064303
|
06/02/2024
|
Sunita
|
1737007WL046101
|
Sunita
|
00697
|
BKID0MG8067
|
800
|
800
|
Processed
|
26/03/2024
|
|
004510038
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KURAI
|
MP-37-007-032-002/149
(KHAWASA)
|
1737007000NRG24060220241064304
|
06/02/2024
|
Sanota Shiv
|
1737007WL046101
|
Sanota Shiv
|
00697
|
BKID0MG8067
|
400
|
400
|
Processed
|
26/03/2024
|
|
004510038
|
|
SanotaShiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KURAI
|
MP-37-007-032-002/15
(KHAWASA)
|
1737007000NRG24060220241064306
|
06/02/2024
|
Shyamkali
|
1737007WL046101
|
Shyamkali
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004510038
|
|
Shyamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KURAI
|
MP-37-007-032-002/172
(KHAWASA)
|
1737007000NRG24060220241064307
|
06/02/2024
|
Durpati
|
1737007WL046101
|
Durpati
|
00697
|
BKID0MG8067
|
400
|
400
|
Processed
|
26/03/2024
|
|
004510038
|
|
Durpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KURAI
|
MP-37-007-032-002/173
(KHAWASA)
|
1737007000NRG24060220241064309
|
06/02/2024
|
Kaushalya
|
1737007WL046101
|
Kaushalya
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004510038
|
|
Kaushalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KURAI
|
MP-37-007-032-002/212
(KHAWASA)
|
1737007000NRG24060220241064312
|
06/02/2024
|
Manoj
|
1737007WL046101
|
Manoj
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004510038
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KURAI
|
MP-37-007-032-002/224
(KHAWASA)
|
1737007000NRG24060220241064313
|
06/02/2024
|
Naresh Kharate
|
1737007WL046101
|
Naresh Kharate
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004510038
|
|
NareshKharate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KURAI
|
MP-37-007-032-002/232
(KHAWASA)
|
1737007000NRG24060220241064315
|
06/02/2024
|
Ramkumar Bhlavi
|
1737007WL046101
|
Ramkumar Bhlavi
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004510038
|
|
RamkumarBhlavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KURAI
|
MP-37-007-032-002/235
(KHAWASA)
|
1737007000NRG24060220241064316
|
06/02/2024
|
Sangita
|
1737007WL046101
|
Sangita
|
00697
|
BKID0MG8067
|
800
|
800
|
Processed
|
26/03/2024
|
|
004510038
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KURAI
|
MP-37-007-032-002/236
(KHAWASA)
|
1737007000NRG24060220241064317
|
06/02/2024
|
Shivkali
|
1737007WL046101
|
Shivkali
|
00697
|
BKID0MG8067
|
600
|
600
|
Processed
|
27/03/2024
|
|
004510038
|
|
Shivkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KURAI
|
MP-37-007-032-002/243
(KHAWASA)
|
1737007000NRG24060220241064319
|
06/02/2024
|
Anitta
|
1737007WL046101
|
Anitta
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004510038
|
|
Anitta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KURAI
|
MP-37-007-032-002/260
(KHAWASA)
|
1737007000NRG24060220241064324
|
06/02/2024
|
Shoola bai
|
1737007WL046101
|
Shoola bai
|
00697
|
BKID0MG8067
|
400
|
400
|
Processed
|
27/03/2024
|
|
004510038
|
|
Shoolabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KURAI
|
MP-37-007-032-002/263
(KHAWASA)
|
1737007000NRG24060220241064325
|
06/02/2024
|
Saraswati
|
1737007WL046101
|
Saraswati
|
00697
|
BKID0MG8067
|
400
|
400
|
Processed
|
26/03/2024
|
|
004510038
|
|
Saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KURAI
|
MP-37-007-032-002/281
(KHAWASA)
|
1737007000NRG24060220241064326
|
06/02/2024
|
Anita
|
1737007WL046101
|
Anita
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004510038
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KURAI
|
MP-37-007-032-002/282
(KHAWASA)
|
1737007000NRG24060220241064327
|
06/02/2024
|
Vanita
|
1737007WL046101
|
Vanita
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004510038
|
|
Vanita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KURAI
|
MP-37-007-032-002/349
(KHAWASA)
|
1737007000NRG24060220241064328
|
06/02/2024
|
Rampyari Kusram
|
1737007WL046101
|
Rampyari Kusram
|
00697
|
BKID0MG8067
|
400
|
400
|
Processed
|
26/03/2024
|
|
004510038
|
|
RampyariKusram
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KURAI
|
MP-37-007-032-002/54
(KHAWASA)
|
1737007000NRG24060220241064332
|
06/02/2024
|
Lakshmi Kusram
|
1737007WL046101
|
Lakshmi Kusram
|
00697
|
BKID0MG8067
|
400
|
400
|
Processed
|
26/03/2024
|
|
004510038
|
|
LakshmiKusram
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KURAI
|
MP-37-007-032-002/76
(KHAWASA)
|
1737007000NRG24060220241064336
|
06/02/2024
|
Gita
|
1737007WL046101
|
Gita
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004510038
|
|
Gita
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KURAI
|
MP-37-007-032-002/96
(KHAWASA)
|
1737007000NRG24060220241064342
|
06/02/2024
|
Sanupa
|
1737007WL046101
|
Sanupa
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004510038
|
|
Sanupa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KURAI
|
MP-37-007-032-003/11
(KHAWASA)
|
1737007000NRG24060220241064343
|
06/02/2024
|
Raju Bhalavi
|
1737007WL046101
|
Raju Bhalavi
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004510038
|
|
RajuBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KURAI
|
MP-37-007-032-003/13
(KHAWASA)
|
1737007000NRG24060220241064345
|
06/02/2024
|
Lalita Inwati
|
1737007WL046101
|
Lalita Inwati
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004510038
|
|
LalitaInwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KURAI
|
MP-37-007-032-003/5
(KHAWASA)
|
1737007000NRG24060220241064347
|
06/02/2024
|
Santo Bai uikey
|
1737007WL046101
|
Santo Bai uikey
|
00697
|
BKID0MG8067
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004510038
|
|
SantoBaiuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
114
|
KURAI
|
MP-37-007-032-002/189
(KHAWASA)
|
1737007000NRG24060220241064310
|
06/02/2024
|
Lalita
|
1737007WL046101
|
Lalita
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004510038
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KURAI
|
MP-37-007-032-002/198
(KHAWASA)
|
1737007000NRG24060220241064311
|
06/02/2024
|
Manju
|
1737007WL046101
|
Manju
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004510038
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KURAI
|
MP-37-007-032-002/37
(KHAWASA)
|
1737007000NRG24060220241064329
|
06/02/2024
|
SHALU
|
1737007WL046101
|
SHALU
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
004510038
|
|
SHALU
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KURAI
|
MP-37-007-032-002/532
(KHAWASA)
|
1737007000NRG24060220241064331
|
06/02/2024
|
Pushplata
|
1737007WL046101
|
Pushplata
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
27/03/2024
|
|
004510038
|
|
Pushplata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KURAI
|
MP-37-007-032-002/698
(KHAWASA)
|
1737007000NRG24060220241064334
|
06/02/2024
|
Anita
|
1737007WL046101
|
Anita
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
004510038
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
KURAI
|
MP-37-007-032-002/78
(KHAWASA)
|
1737007000NRG24060220241064337
|
06/02/2024
|
Premvati
|
1737007WL046101
|
Premvati
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
004510038
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113850
|
113850
|
|
|
|
|
|
|
|