|
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
|
AMBEGAON
|
MH-10-004-007-001/141
(AAHUPE)
|
1810004000NRG24180320240095020
|
18/03/2024
|
PARDHI KHEMA YASHVANT
|
1810004WL021033
|
PARDHI KHEMA YASHVANT
|
00051
|
MAHB0000174
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577192
|
|
KHEMA YASHVANT PARDHI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
2
|
AMBEGAON
|
MH-10-004-007-001/143
(AAHUPE)
|
1810004000NRG24180320240095024
|
18/03/2024
|
YOGESH SAKHARAM ASAWALE
|
1810004WL021033
|
YOGESH SAKHARAM ASAWALE
|
00051
|
MAHB0000174
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577191
|
|
Mr. Yogesh Sakharam Asawale
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMBEGAON
|
MH-10-004-007-001/33
(AAHUPE)
|
1810004000NRG24180320240095049
|
18/03/2024
|
KIRAN DEVRAM LOKHANDE
|
1810004WL021033
|
KIRAN DEVRAM LOKHANDE
|
00051
|
MAHB0000174
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240577193
|
|
Mr. KIRAN DEVRAM LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMBEGAON
|
MH-10-004-007-001/87
(AAHUPE)
|
1810004000NRG24180320240095063
|
18/03/2024
|
WADEKAR SOMNATH KHEMA
|
1810004WL021033
|
WADEKAR SOMNATH KHEMA
|
00051
|
MAHB0000174
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240577189
|
|
SOMNATH KHEMA VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBEGAON
|
MH-10-004-007-001/9-A
(AAHUPE)
|
1810004000NRG24180320240095067
|
18/03/2024
|
Pinki Dagadu Bhawari
|
1810004WL021033
|
Pinki Dagadu Bhawari
|
00051
|
MAHB0000174
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240577190
|
|
Mrs. Pinki Dagadu Bhawari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
AMBEGAON
|
MH-10-004-007-001/127
(AAHUPE)
|
1810004000NRG24180320240095005
|
18/03/2024
|
ASAWALE SHAILABAI NAMDEV
|
1810004WL021033
|
ASAWALE SHAILABAI NAMDEV
|
00089
|
CBIN0280668
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577187
|
|
Mrs. SHAILA NAMDEV ASAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBEGAON
|
MH-10-004-007-001/141
(AAHUPE)
|
1810004000NRG24180320240095022
|
18/03/2024
|
YOGITA KHEMA PARDHI
|
1810004WL021033
|
YOGITA KHEMA PARDHI
|
00089
|
CBIN0280668
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577196
|
|
Miss. YOGITA KHEMA PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBEGAON
|
MH-10-004-007-001/193
(AAHUPE)
|
1810004000NRG24180320240095036
|
18/03/2024
|
SITABAI LUMA PARDHI
|
1810004WL021033
|
SITABAI LUMA PARDHI
|
00089
|
CBIN0280668
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577194
|
|
SITABAI LUMAJI PARDHI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
9
|
AMBEGAON
|
MH-10-004-007-001/201
(AAHUPE)
|
1810004000NRG24180320240095040
|
18/03/2024
|
Archana Namdev Asawale
|
1810004WL021033
|
Archana Namdev Asawale
|
00089
|
CBIN0280668
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577186
|
|
Miss. ARCHANA NAMDEN ASAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBEGAON
|
MH-10-004-007-001/75
(AAHUPE)
|
1810004000NRG24180320240095058
|
18/03/2024
|
BHALINGE BHARTI KISAN
|
1810004WL021033
|
BHALINGE BHARTI KISAN
|
00089
|
CBIN0280668
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240577195
|
|
Mrs. BHARATI KISAN BHALINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBEGAON
|
MH-10-004-007-001/78
(AAHUPE)
|
1810004000NRG24180320240095059
|
18/03/2024
|
ASAWALE SHILA SUNIL
|
1810004WL021033
|
ASAWALE SHILA SUNIL
|
00089
|
CBIN0280668
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577188
|
|
SHILA SUNIL ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBEGAON
|
MH-10-004-007-001/99
(AAHUPE)
|
1810004000NRG24180320240095070
|
18/03/2024
|
ASAWALE RAMDAS SAKHARAM
|
1810004WL021033
|
ASAWALE RAMDAS SAKHARAM
|
00089
|
CBIN0280668
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577206
|
|
Mr. RAMDAS SAKHARAM ASAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
13
|
AMBEGAON
|
MH-10-004-007-001/105
(AAHUPE)
|
1810004000NRG24180320240094989
|
18/03/2024
|
HAUSABAI SAVALERAM ASAWALE
|
1810004WL021033
|
HAUSABAI SAVALERAM ASAWALE
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577167
|
|
HAUSABAI SAVALERAM ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBEGAON
|
MH-10-004-007-001/114
(AAHUPE)
|
1810004000NRG24180320240094994
|
18/03/2024
|
WADEKAR DHONDABAI RAMCHANDRA
|
1810004WL021033
|
WADEKAR DHONDABAI RAMCHANDRA
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577201
|
|
DHONDABAI RAMCHANDRA VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBEGAON
|
MH-10-004-007-001/118
(AAHUPE)
|
1810004000NRG24180320240094995
|
18/03/2024
|
SHRAVAN DUNDA ASAWALE
|
1810004WL021033
|
SHRAVAN DUNDA ASAWALE
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577176
|
|
SHRAVAN DUNDA ASAWALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
16
|
AMBEGAON
|
MH-10-004-007-001/128
(AAHUPE)
|
1810004000NRG24180320240095006
|
18/03/2024
|
ASAWALE TAVAJI DUNDA
|
1810004WL021033
|
ASAWALE TAVAJI DUNDA
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577203
|
|
TAVAJI DUNDA ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMBEGAON
|
MH-10-004-007-001/129
(AAHUPE)
|
1810004000NRG24180320240095007
|
18/03/2024
|
WADEKAR SAKHARAM CHENDU
|
1810004WL021033
|
WADEKAR SAKHARAM CHENDU
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577204
|
|
Mr. SAKHRAM CHANDU VADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBEGAON
|
MH-10-004-007-001/129
(AAHUPE)
|
1810004000NRG24180320240095008
|
18/03/2024
|
WADEKAR SONABAI SAKHARAM
|
1810004WL021033
|
WADEKAR SONABAI SAKHARAM
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577164
|
|
SONABAI SAKHARAM VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMBEGAON
|
MH-10-004-007-001/130
(AAHUPE)
|
1810004000NRG24180320240095009
|
18/03/2024
|
ASAWALE BHAMABAI GOVIND
|
1810004WL021033
|
ASAWALE BHAMABAI GOVIND
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577181
|
|
BHAMABAI GOVIND ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBEGAON
|
MH-10-004-007-001/141
(AAHUPE)
|
1810004000NRG24180320240095021
|
18/03/2024
|
PARDHI HAUSABAI KHEMA
|
1810004WL021033
|
PARDHI HAUSABAI KHEMA
|
00114
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240577177
|
|
HAUSABAI KHEMA PARDHI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
21
|
AMBEGAON
|
MH-10-004-007-001/143
(AAHUPE)
|
1810004000NRG24180320240095023
|
18/03/2024
|
ASAWALE DHAVALABAI SAKHARAM
|
1810004WL021033
|
ASAWALE DHAVALABAI SAKHARAM
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577180
|
|
DHAVALABAI SAKHARAM ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBEGAON
|
MH-10-004-007-001/146
(AAHUPE)
|
1810004000NRG24180320240095025
|
18/03/2024
|
ANITA VIKAS LOHAKARE
|
1810004WL021033
|
ANITA VIKAS LOHAKARE
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577174
|
|
ANITA VILAS LOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMBEGAON
|
MH-10-004-007-001/150
(AAHUPE)
|
1810004000NRG24180320240095029
|
18/03/2024
|
ASAWALE KAMAL DHARMA
|
1810004WL021033
|
ASAWALE KAMAL DHARMA
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577169
|
|
KAMAL DHARMA ASAWALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
24
|
AMBEGAON
|
MH-10-004-007-001/153
(AAHUPE)
|
1810004000NRG24180320240095030
|
18/03/2024
|
ASAWALE MILHABAI SAKHARAM
|
1810004WL021033
|
ASAWALE MILHABAI SAKHARAM
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577182
|
|
MILABAI SAKHARAM ASAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMBEGAON
|
MH-10-004-007-001/153
(AAHUPE)
|
1810004000NRG24180320240095031
|
18/03/2024
|
DIPAK SAKHARAM ASAWALE
|
1810004WL021033
|
DIPAK SAKHARAM ASAWALE
|
00114
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240577179
|
|
DIPAK SAKHARAM ASAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMBEGAON
|
MH-10-004-007-001/155
(AAHUPE)
|
1810004000NRG24180320240095032
|
18/03/2024
|
ASAWALE MANDABAI KISAN
|
1810004WL021033
|
ASAWALE MANDABAI KISAN
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577200
|
|
MANDA KISAN ASAWALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
27
|
AMBEGAON
|
MH-10-004-007-001/161
(AAHUPE)
|
1810004000NRG24180320240095033
|
18/03/2024
|
GAWARI ALAKA MARUTI
|
1810004WL021033
|
GAWARI ALAKA MARUTI
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577198
|
|
ALAKA MARUTI GAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMBEGAON
|
MH-10-004-007-001/19
(AAHUPE)
|
1810004000NRG24180320240095034
|
18/03/2024
|
LOKHANDE NANDA RAMCHANDRA
|
1810004WL021033
|
LOKHANDE NANDA RAMCHANDRA
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577173
|
|
NANDABAI RAMCHANDRA LOKHANDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
29
|
AMBEGAON
|
MH-10-004-007-001/194
(AAHUPE)
|
1810004000NRG24180320240095037
|
18/03/2024
|
ASHA SITARAM SATPU
|
1810004WL021033
|
ASHA SITARAM SATPU
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577175
|
|
ASHA SITARAM SATPUTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
30
|
AMBEGAON
|
MH-10-004-007-001/197
(AAHUPE)
|
1810004000NRG24180320240095038
|
18/03/2024
|
HEMANT HARIBHAU PARDHI
|
1810004WL021033
|
HEMANT HARIBHAU PARDHI
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577184
|
|
Mr. HEMANT HARIBHAU PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBEGAON
|
MH-10-004-007-001/201
(AAHUPE)
|
1810004000NRG24180320240095039
|
18/03/2024
|
NAMDEV MAHADU ASAWALE
|
1810004WL021033
|
NAMDEV MAHADU ASAWALE
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577178
|
|
NAMDEV MAHADU ASAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBEGAON
|
MH-10-004-007-001/202
(AAHUPE)
|
1810004000NRG24180320240095041
|
18/03/2024
|
DUNDABAI DEVAJI ASAWALE
|
1810004WL021033
|
DUNDABAI DEVAJI ASAWALE
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577185
|
|
DUNDABAI DEVAJI ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMBEGAON
|
MH-10-004-007-001/26
(AAHUPE)
|
1810004000NRG24180320240095046
|
18/03/2024
|
DHAVALA GOVIND GAWARI.
|
1810004WL021033
|
DHAVALA GOVIND GAWARI.
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577202
|
|
Mr. DHAWLA GOVIND GAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBEGAON
|
MH-10-004-007-001/27
(AAHUPE)
|
1810004000NRG24180320240095047
|
18/03/2024
|
VENUBAI HEMANT LOKHANDE
|
1810004WL021033
|
VENUBAI HEMANT LOKHANDE
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577171
|
|
VENUBAI HEMANT LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBEGAON
|
MH-10-004-007-001/33
(AAHUPE)
|
1810004000NRG24180320240095048
|
18/03/2024
|
LOKHANDE NANDABAI DEVRAM
|
1810004WL021033
|
LOKHANDE NANDABAI DEVRAM
|
00114
|
HDFC0CPDCCB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240577197
|
|
NANDABAI DEVRAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBEGAON
|
MH-10-004-007-001/34
(AAHUPE)
|
1810004000NRG24180320240095050
|
18/03/2024
|
GAWARI SAKHUBAI DUNDA
|
1810004WL021033
|
GAWARI SAKHUBAI DUNDA
|
00114
|
HDFC0CPDCCB
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240577170
|
|
SAKHUBAI DUNDA GAWARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
37
|
AMBEGAON
|
MH-10-004-007-001/50
(AAHUPE)
|
1810004000NRG24180320240095053
|
18/03/2024
|
ASAWALE VITTHAL KISAN
|
1810004WL021033
|
ASAWALE VITTHAL KISAN
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577165
|
|
Mr. VITHHAL KISAN ASWALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMBEGAON
|
MH-10-004-007-001/50
(AAHUPE)
|
1810004000NRG24180320240095054
|
18/03/2024
|
GANGUBAI VITTHAL ASAWALE
|
1810004WL021033
|
GANGUBAI VITTHAL ASAWALE
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577172
|
|
GANGUBAI VITTHAL ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMBEGAON
|
MH-10-004-007-001/79
(AAHUPE)
|
1810004000NRG24180320240095061
|
18/03/2024
|
ASAWALE NAMABAI BABAN
|
1810004WL021033
|
ASAWALE NAMABAI BABAN
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577207
|
|
NAMABAI BABAN ASAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMBEGAON
|
MH-10-004-007-001/87
(AAHUPE)
|
1810004000NRG24180320240095064
|
18/03/2024
|
WADEKAR SITABAI SOMNATH
|
1810004WL021033
|
WADEKAR SITABAI SOMNATH
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577168
|
|
SITABAI SOMNATH VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBEGAON
|
MH-10-004-007-001/91
(AAHUPE)
|
1810004000NRG24180320240095068
|
18/03/2024
|
VIJAY MAHADU ASAWALE
|
1810004WL021033
|
VIJAY MAHADU ASAWALE
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577183
|
|
VIJAY MAHADU ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBEGAON
|
MH-10-004-007-001/93
(AAHUPE)
|
1810004000NRG24180320240095069
|
18/03/2024
|
PARDHI CHANDRABHAGA KISAN
|
1810004WL021033
|
PARDHI CHANDRABHAGA KISAN
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577199
|
|
CHANDRABHAGA KISAN PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMBEGAON
|
MH-10-004-070-001/32
(PATAN)
|
1810004000NRG24180320240095071
|
18/03/2024
|
WADEKAR INDUBAI YASHAWANT
|
1810004WL021033
|
WADEKAR INDUBAI YASHAWANT
|
00114
|
HDFC0CPDCCB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577166
|
|
INDUBAI YASHWANT WADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
44
|
AMBEGAON
|
MH-10-004-007-001/19
(AAHUPE)
|
1810004000NRG24180320240095035
|
18/03/2024
|
Shantabai Ramchandra Lokhande
|
1810004WL021033
|
Shantabai Ramchandra Lokhande
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577163
|
|
SHANTABAI RAMCHANDRA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBEGAON
|
MH-10-004-007-001/212
(AAHUPE)
|
1810004000NRG24180320240095042
|
18/03/2024
|
Vanita Anil Asawale
|
1810004WL021033
|
Vanita Anil Asawale
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577205
|
|
Mrs. VNITA ANIL ASAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBEGAON
|
MH-10-004-007-001/213
(AAHUPE)
|
1810004000NRG24180320240095043
|
18/03/2024
|
Kisan Laxman Paradhi
|
1810004WL021033
|
Kisan Laxman Paradhi
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240577162
|
|
KISAN LAXMAN PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34944
|
34944
|
|
|
|
|
|
|
|