|
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
|
MURTIJAPUR
|
MH-23-003-002-001/105
(MUNGSHI)
|
1823003000NRG24230120240147828
|
23/01/2024
|
SHRIKRUSHNA SHRIRAM BHORKHEDE
|
1823003WL019804
|
SHRIKRUSHNA SHRIRAM BHORKHEDE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240095987
|
|
SHRIKRUSHNA SHRIRAM BHORAKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MURTIJAPUR
|
MH-23-003-002-001/128
(MUNGSHI)
|
1823003000NRG24230120240147829
|
23/01/2024
|
AMOL GAUTAM WAKODE
|
1823003WL019804
|
AMOL GAUTAM WAKODE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240099673
|
|
AMOL GAUTAM WAKODE
|
BANK OF BARODA(606985)
|
|
3
|
MURTIJAPUR
|
MH-23-003-002-001/150
(MUNGSHI)
|
1823003000NRG24230120240147830
|
23/01/2024
|
rahul gautam vakode
|
1823003WL019804
|
rahul gautam vakode
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240095983
|
|
RAHUL GAUTAM WAKODE
|
BANK OF BARODA(606985)
|
|
4
|
MURTIJAPUR
|
MH-23-003-002-001/167
(MUNGSHI)
|
1823003000NRG24230120240147827
|
23/01/2024
|
AMOL RAMDAS DHOLE
|
1823003WL019803
|
AMOL RAMDAS DHOLE
|
00045
|
BARB0BHATOR
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240095988
|
|
AMOL RAMDAS DHOLE
|
BANK OF BARODA(606985)
|
|
5
|
MURTIJAPUR
|
MH-23-003-002-001/182
(MUNGSHI)
|
1823003000NRG24230120240147832
|
23/01/2024
|
SUDHIR LAXMAN GAWAI
|
1823003WL019804
|
SUDHIR LAXMAN GAWAI
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240095982
|
|
SUDHIR LAXMAN GAWAI
|
BANK OF BARODA(606985)
|
|
6
|
MURTIJAPUR
|
MH-23-003-002-001/207
(MUNGSHI)
|
1823003000NRG24230120240147833
|
23/01/2024
|
KISHOR NARAYAN BHARATPURE
|
1823003WL019804
|
KISHOR NARAYAN BHARATPURE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240095979
|
|
KISHOR NARAYAN BHARATPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MURTIJAPUR
|
MH-23-003-002-001/95
(MUNGSHI)
|
1823003000NRG24230120240147834
|
23/01/2024
|
DEVRAO BHARAT GAWAI
|
1823003WL019804
|
DEVRAO BHARAT GAWAI
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240099701
|
|
DEVRAO BHARAT GAWAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MURTIJAPUR
|
MH-23-003-084-001/14
(VIRVADA)
|
1823003000NRG24230120240147795
|
23/01/2024
|
SURESH NAMDEV MUGAL
|
1823003WL019798
|
SURESH NAMDEV MUGAL
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240095980
|
|
SURESH NAMDEV MUGAL
|
BANK OF BARODA(606985)
|
|
9
|
MURTIJAPUR
|
MH-23-003-084-001/142
(VIRVADA)
|
1823003000NRG24230120240147797
|
23/01/2024
|
INDIRA SURESH MUGAL
|
1823003WL019798
|
INDIRA SURESH MUGAL
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240099672
|
|
NDIRA SURESH MUGAL
|
BANK OF BARODA(606985)
|
|
10
|
MURTIJAPUR
|
MH-23-003-084-001/142
(VIRVADA)
|
1823003000NRG24230120240147796
|
23/01/2024
|
POOJA NILESH MUGAL
|
1823003WL019798
|
POOJA NILESH MUGAL
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240099699
|
|
POOJA NILESH MUGAL
|
BANK OF BARODA(606985)
|
|
11
|
MURTIJAPUR
|
MH-23-003-084-001/150
(VIRVADA)
|
1823003000NRG24230120240147798
|
23/01/2024
|
RAM SHRIKRISHNA DHAKARE
|
1823003WL019798
|
RAM SHRIKRISHNA DHAKARE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240095984
|
|
RAM SHRIKRISHNA DHAK
|
BANK OF BARODA(606985)
|
|
12
|
MURTIJAPUR
|
MH-23-003-084-001/283
(VIRVADA)
|
1823003000NRG24230120240147800
|
23/01/2024
|
CHITRA SHYAM TEKADE
|
1823003WL019798
|
CHITRA SHYAM TEKADE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240099671
|
|
CHITRA SHYAM TEKADE
|
BANK OF BARODA(606985)
|
|
13
|
MURTIJAPUR
|
MH-23-003-084-001/283
(VIRVADA)
|
1823003000NRG24230120240147799
|
23/01/2024
|
SHAM BHIMRAO TEKADE
|
1823003WL019798
|
SHAM BHIMRAO TEKADE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240095986
|
|
SHYAM BHIMRAO TEKADE
|
BANK OF BARODA(606985)
|
|
14
|
MURTIJAPUR
|
MH-23-003-084-001/43
(VIRVADA)
|
1823003000NRG24230120240147801
|
23/01/2024
|
dilip shamrao bhodare
|
1823003WL019798
|
dilip shamrao bhodare
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240099702
|
|
DILIP SHYAMRAO BHOKA
|
BANK OF BARODA(606985)
|
|
15
|
MURTIJAPUR
|
MH-23-003-084-001/49
(VIRVADA)
|
1823003000NRG24230120240147802
|
23/01/2024
|
SHRIKRISHNA TULASHIRM CHAVAN
|
1823003WL019798
|
SHRIKRISHNA TULASHIRM CHAVAN
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240099670
|
|
SHRIKRISHNA TULASHIR
|
BANK OF BARODA(606985)
|
|
16
|
MURTIJAPUR
|
MH-23-003-084-001/64
(VIRVADA)
|
1823003000NRG24230120240147803
|
23/01/2024
|
Raju Keshvrao Sontkke
|
1823003WL019798
|
Raju Keshvrao Sontkke
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240099703
|
|
RAJU KESHVRAO SONTKK
|
BANK OF BARODA(606985)
|
|
17
|
MURTIJAPUR
|
MH-23-003-084-001/85
(VIRVADA)
|
1823003000NRG24230120240147804
|
23/01/2024
|
SANDIP DADARAO SONONE
|
1823003WL019798
|
SANDIP DADARAO SONONE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240095985
|
|
SANDIP DADARAO SONON
|
BANK OF BARODA(606985)
|
|
18
|
MURTIJAPUR
|
MH-23-003-085-001/119
(GHUNGASHI)
|
1823003000NRG24230120240147756
|
23/01/2024
|
SANTOSH RAMRAV CHAVAN
|
1823003WL019789
|
SANTOSH RAMRAV CHAVAN
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240099700
|
|
SANTOSH RAMRAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MURTIJAPUR
|
MH-23-003-085-001/119
(GHUNGASHI)
|
1823003000NRG24230120240147757
|
23/01/2024
|
SHILPA SANTOSH CHAVHAN
|
1823003WL019789
|
SHILPA SANTOSH CHAVHAN
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240099674
|
|
SHILPA SANTOSH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MURTIJAPUR
|
MH-23-003-085-001/173
(GHUNGASHI)
|
1823003000NRG24230120240147758
|
23/01/2024
|
JITENDRA JAGDISH DESHMUKH
|
1823003WL019789
|
JITENDRA JAGDISH DESHMUKH
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240095981
|
|
JITENDRA JAGDISH DES
|
BANK OF BARODA(606985)
|
|
21
|
MURTIJAPUR
|
MH-23-003-085-001/197
(GHUNGASHI)
|
1823003000NRG24230120240147759
|
23/01/2024
|
VAISHNAVI GOPAL SAUNDALE
|
1823003WL019789
|
VAISHNAVI GOPAL SAUNDALE
|
00045
|
BARB0BHATOR
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240099675
|
|
VAISHNAVI GOPAL SAUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
22
|
MURTIJAPUR
|
MH-23-003-002-001/16
(MUNGSHI)
|
1823003000NRG24230120240147831
|
23/01/2024
|
BABURAO HIRAMAN DAMALE
|
1823003WL019804
|
BABURAO HIRAMAN DAMALE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240099687
|
|
BABURAO HIRAMAN DAMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MURTIJAPUR
|
MH-23-003-059-001/344
(WAIMANA)
|
1823003000NRG24230120240147809
|
23/01/2024
|
KUSUMBAI YASHAVANT WANKHADE
|
1823003WL019800
|
KUSUMBAI YASHAVANT WANKHADE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240099689
|
|
KUSUMBAI YASHAVANT WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
24
|
MURTIJAPUR
|
MH-23-003-059-001/349
(WAIMANA)
|
1823003000NRG24230120240147810
|
23/01/2024
|
Ajay Yashwant Wankhade
|
1823003WL019800
|
Ajay Yashwant Wankhade
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240099690
|
|
AJAY YASHAWANT WANKHADE
|
CANARA BANK(508532)
|
|
25
|
MURTIJAPUR
|
MH-23-003-059-001/84
(WAIMANA)
|
1823003000NRG24230120240147805
|
23/01/2024
|
CHANDA KAILAS BHATKAR
|
1823003WL019799
|
CHANDA KAILAS BHATKAR
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240099686
|
|
CHANDABAI KAILASA BHATAKAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
MURTIJAPUR
|
MH-23-003-059-001/87
(WAIMANA)
|
1823003000NRG24230120240147812
|
23/01/2024
|
Bapurao Ambadas Tayde
|
1823003WL019800
|
Bapurao Ambadas Tayde
|
00048
|
BKID0009652
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240099691
|
|
BAPURAV AMBADAS TAYDE
|
UNION BANK OF INDIA(508500)
|
|
27
|
MURTIJAPUR
|
MH-23-003-059-002/136
(WAIMANA)
|
1823003000NRG24230120240147806
|
23/01/2024
|
SHYAM RAMDAS SHIRKARE
|
1823003WL019799
|
SHYAM RAMDAS SHIRKARE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240099688
|
|
SHYAM RAMDAS SHIRKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
28
|
MURTIJAPUR
|
MH-23-003-023-001/63
(GOREGOAN)
|
1823003000NRG24230120240147774
|
23/01/2024
|
ranjana mundhe
|
1823003WL019792
|
ranjana mundhe
|
00051
|
MAHB0000098
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240099684
|
|
Mrs. RANJANA ONKAR MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MURTIJAPUR
|
MH-23-003-023-001/79
(GOREGOAN)
|
1823003000NRG24230120240147764
|
23/01/2024
|
SHAM JAYSHRIRAM PAPALKAR
|
1823003WL019790
|
SHAM JAYSHRIRAM PAPALKAR
|
00051
|
MAHB0000098
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240099685
|
|
Mr. SHAYAM JAYSHRIRAM PAPALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
30
|
MURTIJAPUR
|
MH-23-003-059-002/188
(WAIMANA)
|
1823003000NRG24230120240147808
|
23/01/2024
|
NILESH MESHRAM
|
1823003WL019799
|
NILESH MESHRAM
|
00078
|
CNRB0003784
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240099680
|
|
NILESH JANRAO MESHRAM
|
CANARA BANK(508532)
|
|
31
|
MURTIJAPUR
|
MH-23-003-059-002/188
(WAIMANA)
|
1823003000NRG24230120240147807
|
23/01/2024
|
TARABAI MESHRAM
|
1823003WL019799
|
TARABAI MESHRAM
|
00078
|
CNRB0003784
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240099695
|
|
TARABAI JANRAO MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
32
|
MURTIJAPUR
|
MH-23-003-025-001/22
(SONORI(murtizapur))
|
1823003000NRG24230120240147777
|
23/01/2024
|
BEBIBAI SAHEBRAO INGLE
|
1823003WL019793
|
BEBIBAI SAHEBRAO INGLE
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240099682
|
|
BEBIBAI SHAHEBRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURTIJAPUR
|
MH-23-003-025-001/323
(SONORI(murtizapur))
|
1823003000NRG24230120240147779
|
23/01/2024
|
NILESH GAJANAN DAGWALE
|
1823003WL019793
|
NILESH GAJANAN DAGWALE
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240099694
|
|
Mr. NILESH GAJANAN DAGWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MURTIJAPUR
|
MH-23-003-031-001/50
(MOHAKHED)
|
1823003000NRG24230120240147765
|
23/01/2024
|
DHUMAVATI GAJANAN MANVAR
|
1823003WL019791
|
DHUMAVATI GAJANAN MANVAR
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240099683
|
|
Mrs. DHUMAVATI GAJANAN MANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
35
|
MURTIJAPUR
|
MH-23-003-059-001/85
(WAIMANA)
|
1823003000NRG24230120240147811
|
23/01/2024
|
DADARAO BALIRAM WANKHADE
|
1823003WL019800
|
DADARAO BALIRAM WANKHADE
|
00114
|
ADCC0000064
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240099704
|
|
DADARAVA BALIRAM VANKHADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
MURTIJAPUR
|
MH-23-003-027-001/110
(HATGAON)
|
1823003000NRG24230120240147784
|
23/01/2024
|
Surekha Sanjay Gopkar
|
1823003WL019795
|
Surekha Sanjay Gopkar
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240099681
|
|
MRS SUREKHA SANJAY GOPKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MURTIJAPUR
|
MH-23-003-027-001/164
(HATGAON)
|
1823003000NRG24230120240147785
|
23/01/2024
|
HIMMAT ANANDRAO GOPKAR
|
1823003WL019795
|
HIMMAT ANANDRAO GOPKAR
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240099676
|
|
HIMMAT ANANDRAO GOPKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MURTIJAPUR
|
MH-23-003-027-001/3
(HATGAON)
|
1823003000NRG24230120240147786
|
23/01/2024
|
jogendra baliram gavai
|
1823003WL019795
|
jogendra baliram gavai
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240099677
|
|
MISS PRACHI JOGENDRA GAWAI MINOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MURTIJAPUR
|
MH-23-003-027-001/40
(HATGAON)
|
1823003000NRG24230120240147789
|
23/01/2024
|
BALU SUKHDEV TAYADE
|
1823003WL019795
|
BALU SUKHDEV TAYADE
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240099698
|
|
BALU SUKHDEV TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
40
|
MURTIJAPUR
|
MH-23-003-027-001/110
(HATGAON)
|
1823003000NRG24230120240147783
|
23/01/2024
|
SANJAY BABUSA GOPKAR
|
1823003WL019795
|
SANJAY BABUSA GOPKAR
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240099678
|
|
MR SANJAY BABUSA GOPAKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MURTIJAPUR
|
MH-23-003-027-001/244
(HATGAON)
|
1823003000NRG24230120240147781
|
23/01/2024
|
ARUN LAKSHMAN GOPKAR
|
1823003WL019794
|
ARUN LAKSHMAN GOPKAR
|
00415
|
SBIN0017517
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240099697
|
|
MR ARUN LAKSHMAN GOPKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MURTIJAPUR
|
MH-23-003-027-001/244
(HATGAON)
|
1823003000NRG24230120240147782
|
23/01/2024
|
MANDA ARUN GOPKAR
|
1823003WL019794
|
MANDA ARUN GOPKAR
|
00415
|
SBIN0017517
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240099696
|
|
MS MANDA ARUN GOPAKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MURTIJAPUR
|
MH-23-003-027-001/39
(HATGAON)
|
1823003000NRG24230120240147788
|
23/01/2024
|
CHHAYA PURUSHOTTAM WAGHMARE
|
1823003WL019795
|
CHHAYA PURUSHOTTAM WAGHMARE
|
00415
|
SBIN0017517
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240099679
|
|
MRS CHHAYA PURUSHOTTAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
44
|
MURTIJAPUR
|
MH-23-003-027-001/39
(HATGAON)
|
1823003000NRG24230120240147787
|
23/01/2024
|
KUSUM PURAN WAGHMARE
|
1823003WL019795
|
KUSUM PURAN WAGHMARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240099692
|
|
KUSUM PURAN WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MURTIJAPUR
|
MH-23-003-046-001/271
(TIPTALA)
|
1823003000NRG24230120240147792
|
23/01/2024
|
Gaurav Jagdish Dongare
|
1823003WL019797
|
Gaurav Jagdish Dongare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
A090240099693
|
|
GAURAV JAGDISH DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
46
|
MURTIJAPUR
|
MH-23-003-025-001/175
(SONORI(murtizapur))
|
1823003000NRG24230120240147790
|
23/01/2024
|
Madhuri Amol Ingle
|
1823003WL019796
|
Madhuri Amol Ingle
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240099705
|
|
MADHURI AMOL INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72072
|
72072
|
|
|
|
|
|
|
|