|
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
|
BHIWANDI
|
MH-02-009-056-001/188
(KHADAKI)
|
1802009000NRG24150320241210339
|
15/03/2024
|
BALARAM GANPAT VARTHA
|
1802009WL057879
|
BALARAM GANPAT VARTHA
|
00051
|
MAHB0000025
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240114783
|
|
BALARAM GANPAT VARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIWANDI
|
MH-02-009-056-001/188
(KHADAKI)
|
1802009000NRG24150320241210340
|
15/03/2024
|
VIDYA BALARAM VARTHA
|
1802009WL057879
|
VIDYA BALARAM VARTHA
|
00051
|
MAHB0000025
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240114766
|
|
Mrs. VIDYA BALARAM VARTHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-056-001/121
(KHADAKI)
|
1802009000NRG24150320241210306
|
15/03/2024
|
VISHNU ZIPRYA VALVI
|
1802009WL057878
|
VISHNU ZIPRYA VALVI
|
00089
|
CBIN0282372
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240114760
|
|
Mr. VISHNU ZIPRYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHIWANDI
|
MH-02-009-056-001/170
(KHADAKI)
|
1802009000NRG24150320241210333
|
15/03/2024
|
MAHESH SADU VARTHA
|
1802009WL057879
|
MAHESH SADU VARTHA
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240114780
|
|
Mr. MAHESH SADU VARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHIWANDI
|
MH-02-009-056-001/178
(KHADAKI)
|
1802009000NRG24150320241210336
|
15/03/2024
|
RAMA LAHU SAPTE
|
1802009WL057879
|
RAMA LAHU SAPTE
|
00089
|
CBIN0282372
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240114772
|
|
RAMA LAHU SAPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BHIWANDI
|
MH-02-009-056-001/188
(KHADAKI)
|
1802009000NRG24150320241210341
|
15/03/2024
|
BALIRAM LAHU VARTHA
|
1802009WL057879
|
BALIRAM LAHU VARTHA
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240114754
|
|
Mr. BALIRAM LAHU VARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHIWANDI
|
MH-02-009-056-001/231
(KHADAKI)
|
1802009000NRG24150320241210344
|
15/03/2024
|
RAHUL SADU VARTHA
|
1802009WL057879
|
RAHUL SADU VARTHA
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240114779
|
|
RAHUL SADU VARTHA
|
AXIS BANK(607153)
|
|
8
|
BHIWANDI
|
MH-02-009-056-001/231
(KHADAKI)
|
1802009000NRG24150320241210345
|
15/03/2024
|
SADU LAKSHMAN VARATHA
|
1802009WL057879
|
SADU LAKSHMAN VARATHA
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240114767
|
|
SADU LAXMAN VARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIWANDI
|
MH-02-009-056-001/25
(KHADAKI)
|
1802009000NRG24150320241210346
|
15/03/2024
|
SUBHASH LAHU MALAVKAR
|
1802009WL057879
|
SUBHASH LAHU MALAVKAR
|
00089
|
CBIN0282372
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240114771
|
|
SUBHASH LAHU MALAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIWANDI
|
MH-02-009-056-001/25
(KHADAKI)
|
1802009000NRG24150320241210347
|
15/03/2024
|
SUMITRA SUBHASH MALAVKAR
|
1802009WL057879
|
SUMITRA SUBHASH MALAVKAR
|
00089
|
CBIN0282372
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240114784
|
|
SUMITRA SUBHASH MALAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHIWANDI
|
MH-02-009-056-001/26
(KHADAKI)
|
1802009000NRG24150320241210349
|
15/03/2024
|
GULAB RAGHUNATH MALAVKAR
|
1802009WL057879
|
GULAB RAGHUNATH MALAVKAR
|
00089
|
CBIN0282372
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240114756
|
|
GULAB RAGHU MALAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHIWANDI
|
MH-02-009-056-001/26
(KHADAKI)
|
1802009000NRG24150320241210350
|
15/03/2024
|
KISAN RAGHUNATH MALAVKAR
|
1802009WL057879
|
KISAN RAGHUNATH MALAVKAR
|
00089
|
CBIN0282372
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240114773
|
|
Mr. KISAN RAGHUNATH MALAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHIWANDI
|
MH-02-009-056-001/26
(KHADAKI)
|
1802009000NRG24150320241210348
|
15/03/2024
|
raghunath laxman malavkar
|
1802009WL057879
|
raghunath laxman malavkar
|
00089
|
CBIN0282372
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240114777
|
|
Mr. RAGHUNATH LAXMAN MALAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHIWANDI
|
MH-02-009-056-001/26
(KHADAKI)
|
1802009000NRG24150320241210352
|
15/03/2024
|
Surekha Suresh Mavalkar
|
1802009WL057879
|
Surekha Suresh Mavalkar
|
00089
|
CBIN0282372
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240114776
|
|
Mrs. SUREKHA SURESH MALAVKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHIWANDI
|
MH-02-009-056-001/26
(KHADAKI)
|
1802009000NRG24150320241210351
|
15/03/2024
|
SURESH RAGHUNATH MALAVKAR
|
1802009WL057879
|
SURESH RAGHUNATH MALAVKAR
|
00089
|
CBIN0282372
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240114757
|
|
SURESH RAGHU MALALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHIWANDI
|
MH-02-009-056-001/273
(KHADAKI)
|
1802009000NRG24150320241210353
|
15/03/2024
|
VAMAN NAVSHA MASKAR
|
1802009WL057879
|
VAMAN NAVSHA MASKAR
|
00089
|
CBIN0282372
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240114759
|
|
VAMAN NAVSHA MHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHIWANDI
|
MH-02-009-056-001/71
(KHADAKI)
|
1802009000NRG24150320241210355
|
15/03/2024
|
SHEVANTI LAHU VARATHA
|
1802009WL057879
|
SHEVANTI LAHU VARATHA
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240114764
|
|
SHEVANTI LAHU VARATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BHIWANDI
|
MH-02-009-056-001/71
(KHADAKI)
|
1802009000NRG24150320241210356
|
15/03/2024
|
VASHALI BALIRAM VARTHA
|
1802009WL057879
|
VASHALI BALIRAM VARTHA
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240114781
|
|
Mr. Vaishali Baliram Varatha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHIWANDI
|
MH-02-009-056-001/72
(KHADAKI)
|
1802009000NRG24150320241210357
|
15/03/2024
|
RAMA BHIVA DEVLE
|
1802009WL057879
|
RAMA BHIVA DEVLE
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240114763
|
|
RAMA BHIVA DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHIWANDI
|
MH-02-009-056-001/75
(KHADAKI)
|
1802009000NRG24150320241210324
|
15/03/2024
|
GOVIND KANHA VAIJAL
|
1802009WL057878
|
GOVIND KANHA VAIJAL
|
00089
|
CBIN0282372
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240114778
|
|
GOVIND KANHA VAIJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHIWANDI
|
MH-02-009-056-001/76
(KHADAKI)
|
1802009000NRG24150320241210326
|
15/03/2024
|
lata dashrath magi
|
1802009WL057878
|
lata dashrath magi
|
00089
|
CBIN0282372
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240114782
|
|
Mr. Lata Dashrath Magi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31554
|
31554
|
|
|
|
|
|
|
|
|
22
|
BHIWANDI
|
MH-02-009-056-001/85
(KHADAKI)
|
1802009000NRG24150320241210358
|
15/03/2024
|
CHANDAR LAXMAN VARATHA
|
1802009WL057879
|
CHANDAR LAXMAN VARATHA
|
00089
|
CBIN0283715
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240114755
|
|
Mrs. CHANDAN LAKSHMAN VARTHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
23
|
BHIWANDI
|
MH-02-009-056-001/273
(KHADAKI)
|
1802009000NRG24150320241210354
|
15/03/2024
|
MHASKAR VIMAL VAMAN
|
1802009WL057879
|
MHASKAR VIMAL VAMAN
|
00114
|
TDCB0000004
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240114740
|
|
MHASKAR VIMAL VAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
24
|
BHIWANDI
|
MH-02-009-056-001/75
(KHADAKI)
|
1802009000NRG24150320241210323
|
15/03/2024
|
VAIJAL LILA GOVIND
|
1802009WL057878
|
VAIJAL LILA GOVIND
|
00114
|
TDCB0000004
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240114739
|
|
VAIJAL LILA GOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3342
|
3342
|
|
|
|
|
|
|
|
|
25
|
BHIWANDI
|
MH-02-009-056-001/129
(KHADAKI)
|
1802009000NRG24150320241210308
|
15/03/2024
|
VIMAL VISNU CHOUDHARY
|
1802009WL057878
|
VIMAL VISNU CHOUDHARY
|
00114
|
TDCB0000010
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240114742
|
|
CHOUDHARY VIMAL VISHNU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
26
|
BHIWANDI
|
MH-02-009-056-001/134
(KHADAKI)
|
1802009000NRG24150320241210318
|
15/03/2024
|
KHULAT SUMAN SANJU
|
1802009WL057878
|
KHULAT SUMAN SANJU
|
00114
|
TDCB0000010
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240114746
|
|
Mrs. SUMAN SANJU KULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHIWANDI
|
MH-02-009-056-001/173
(KHADAKI)
|
1802009000NRG24150320241210334
|
15/03/2024
|
SAPTE MANJULA NAVSHYA
|
1802009WL057879
|
SAPTE MANJULA NAVSHYA
|
00114
|
TDCB0000010
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240114744
|
|
MANJULA NAVSHA SAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHIWANDI
|
MH-02-009-056-001/175
(KHADAKI)
|
1802009000NRG24140320241199629
|
15/03/2024
|
madhe sundar vitthal
|
1802009WL057535
|
madhe sundar vitthal
|
00114
|
TDCB0000010
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240114747
|
|
Mrs. SUNDAR VITTHAL MADHYE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BHIWANDI
|
MH-02-009-056-001/176
(KHADAKI)
|
1802009000NRG24150320241210319
|
15/03/2024
|
SUMAN LADAKYA BHAVAR
|
1802009WL057878
|
SUMAN LADAKYA BHAVAR
|
00114
|
TDCB0000010
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240114774
|
|
SUMAN LADAKYA BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHIWANDI
|
MH-02-009-056-001/19
(KHADAKI)
|
1802009000NRG24150320241210320
|
15/03/2024
|
CHOUDHARI GURUNATH BHIWA
|
1802009WL057878
|
CHOUDHARI GURUNATH BHIWA
|
00114
|
TDCB0000010
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240114748
|
|
GURUNATH BHIVA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHIWANDI
|
MH-02-009-056-001/19
(KHADAKI)
|
1802009000NRG24150320241210321
|
15/03/2024
|
CHOUDHARI SHEVANTI GURUNATH
|
1802009WL057878
|
CHOUDHARI SHEVANTI GURUNATH
|
00114
|
TDCB0000010
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240114743
|
|
SHEVANTI GURUNATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHIWANDI
|
MH-02-009-056-001/69
(KHADAKI)
|
1802009000NRG24140320241199630
|
15/03/2024
|
RAMDAS KANHA VAIJAL
|
1802009WL057535
|
RAMDAS KANHA VAIJAL
|
00114
|
TDCB0000010
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240114752
|
|
RAMDAS KANHA VAIJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHIWANDI
|
MH-02-009-056-001/69
(KHADAKI)
|
1802009000NRG24140320241199631
|
15/03/2024
|
VAIJAL LATABAI RAMDAS
|
1802009WL057535
|
VAIJAL LATABAI RAMDAS
|
00114
|
TDCB0000010
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240114745
|
|
LATA RAMDAS VAIJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHIWANDI
|
MH-02-009-056-001/77
(KHADAKI)
|
1802009000NRG24150320241210327
|
15/03/2024
|
MANDA PANDURANG MAGI
|
1802009WL057878
|
MANDA PANDURANG MAGI
|
00114
|
TDCB0000010
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240114775
|
|
MANDA PANDURANG MAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHIWANDI
|
MH-02-009-056-001/78
(KHADAKI)
|
1802009000NRG24150320241210328
|
15/03/2024
|
MAGI GANGU ANKUSH
|
1802009WL057878
|
MAGI GANGU ANKUSH
|
00114
|
TDCB0000010
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240114741
|
|
MAGI GANGU ANKUSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
36
|
BHIWANDI
|
MH-02-009-056-001/79
(KHADAKI)
|
1802009000NRG24150320241210329
|
15/03/2024
|
MAGI SAKUBAI VANSHYA
|
1802009WL057878
|
MAGI SAKUBAI VANSHYA
|
00114
|
TDCB0000010
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240114751
|
|
SAKUBAI VANSHA MAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHIWANDI
|
MH-02-009-056-001/95
(KHADAKI)
|
1802009000NRG24150320241210332
|
15/03/2024
|
JANATHE DHRUPADA MADHUKAR
|
1802009WL057878
|
JANATHE DHRUPADA MADHUKAR
|
00114
|
TDCB0000010
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240114750
|
|
JANATHE DRUPADA MADHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
38
|
BHIWANDI
|
MH-02-009-056-001/95
(KHADAKI)
|
1802009000NRG24150320241210331
|
15/03/2024
|
JANATHE MADHUKAR LAXMAN
|
1802009WL057878
|
JANATHE MADHUKAR LAXMAN
|
00114
|
TDCB0000010
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240114749
|
|
MADHU LAXMAN JANATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
39
|
BHIWANDI
|
MH-02-009-056-001/109
(KHADAKI)
|
1802009000NRG24150320241210304
|
15/03/2024
|
BOCHAL BUTYA JANI
|
1802009WL057878
|
BOCHAL BUTYA JANI
|
00114
|
TDCB0000074
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240114758
|
|
BOCHAL BUTYA JANI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
40
|
BHIWANDI
|
MH-02-009-056-001/109
(KHADAKI)
|
1802009000NRG24140320241199628
|
15/03/2024
|
SAJANA KAILAS BOCHAL
|
1802009WL057535
|
SAJANA KAILAS BOCHAL
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240114770
|
|
SAJANA KAILAS BOCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHIWANDI
|
MH-02-009-056-001/173
(KHADAKI)
|
1802009000NRG24150320241210335
|
15/03/2024
|
Dipak Navasha Sapate
|
1802009WL057879
|
Dipak Navasha Sapate
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240114768
|
|
DEEPAK NAVASHYA SAPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHIWANDI
|
MH-02-009-056-001/94
(KHADAKI)
|
1802009000NRG24150320241210330
|
15/03/2024
|
ANANTA. Z. VALAVI
|
1802009WL057878
|
ANANTA. Z. VALAVI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115240114762
|
|
ANANTA ZIPARYA VALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHIWANDI
|
MH-02-009-056-001/98
(KHADAKI)
|
1802009000NRG24140320241199632
|
15/03/2024
|
MANDABAI
|
1802009WL057535
|
MANDABAI
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115240114769
|
|
MANDABAI SHANKAR JANATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6708
|
6708
|
|
|
|
|
|
|
|
|
44
|
BHIWANDI
|
MH-02-009-056-001/325
(KHADAKI)
|
1802009000NRG24150320241210322
|
15/03/2024
|
RUPALI PRADIP KHULAT
|
1802009WL057878
|
RUPALI PRADIP KHULAT
|
00745
|
TDCB0000010
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240114753
|
|
RUPALI PRADIP KHULAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
45
|
BHIWANDI
|
MH-02-009-056-001/76
(KHADAKI)
|
1802009000NRG24150320241210325
|
15/03/2024
|
MAGI DASHRATH SUKRYA
|
1802009WL057878
|
MAGI DASHRATH SUKRYA
|
00745
|
TDCB0000074
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240114761
|
|
MAGI DASHRATH SUKHRYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
46
|
BHIWANDI
|
MH-02-009-056-001/109
(KHADAKI)
|
1802009000NRG24150320241210305
|
15/03/2024
|
SUMAN BUTYA BOCHAL
|
1802009WL057878
|
SUMAN BUTYA BOCHAL
|
400001
|
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240114765
|
|
SUMAN BUDHYA BOCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76866
|
76866
|
|
|
|
|
|
|
|