|
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
|
DIGRAS
|
MH-25-012-018-001/115
(KANDALI)
|
1825012000NRG24230220240665662
|
23/02/2024
|
pushpa s kale
|
1825012WL077737
|
pushpa s kale
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240809954
|
|
PUSHPA SHAMRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DIGRAS
|
MH-25-012-018-001/155
(KANDALI)
|
1825012000NRG24230220240665663
|
23/02/2024
|
sk sharif sk husen
|
1825012WL077737
|
sk sharif sk husen
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240809953
|
|
SHEKHA SHAFI SHEKHA HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIGRAS
|
MH-25-012-018-001/231
(KANDALI)
|
1825012000NRG24230220240665665
|
23/02/2024
|
chanda
|
1825012WL077737
|
chanda
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240809970
|
|
CHANDA RAMRAO UREKAR
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-018-001/276
(KANDALI)
|
1825012000NRG24230220240665668
|
23/02/2024
|
ahemad kha
|
1825012WL077737
|
ahemad kha
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240809957
|
|
MR AHEMADKHAN FOJADARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIGRAS
|
MH-25-012-018-001/286
(KANDALI)
|
1825012000NRG24230220240665670
|
23/02/2024
|
a h ghumedwar
|
1825012WL077737
|
a h ghumedwar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240809951
|
|
AHIYA HAUSAJI GHAMEW
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-018-001/307
(KANDALI)
|
1825012000NRG24230220240665673
|
23/02/2024
|
Imran Ali Ajamal Ali
|
1825012WL077737
|
Imran Ali Ajamal Ali
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240809956
|
|
IMRAN ALI
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-018-001/392
(KANDALI)
|
1825012000NRG24230220240665684
|
23/02/2024
|
pragati vijay devkate
|
1825012WL077737
|
pragati vijay devkate
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240809958
|
|
PRAGTI VIJAY DEVKTE
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-018-001/430
(KANDALI)
|
1825012000NRG24230220240665685
|
23/02/2024
|
Sukhdeo Kisan Mittak
|
1825012WL077737
|
Sukhdeo Kisan Mittak
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240809971
|
|
SUKHDEO KISAN MITAK
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-018-001/430
(KANDALI)
|
1825012000NRG24230220240665686
|
23/02/2024
|
Sumitra Sukhadeo Mittak
|
1825012WL077737
|
Sumitra Sukhadeo Mittak
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240809972
|
|
SUMITRA SUKHADEV MIT
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-018-001/461
(KANDALI)
|
1825012000NRG24230220240665687
|
23/02/2024
|
Nusrat Parvin Firoj Khan
|
1825012WL077737
|
Nusrat Parvin Firoj Khan
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240809960
|
|
NUSRAT PARVIN FIROJ
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-018-001/486
(KANDALI)
|
1825012000NRG24230220240665688
|
23/02/2024
|
Rahin Parvin Nasir khan
|
1825012WL077737
|
Rahin Parvin Nasir khan
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240809959
|
|
RAHIN PARVIN NASIR K
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-018-001/496
(KANDALI)
|
1825012000NRG24230220240665689
|
23/02/2024
|
Sajiya parvin Asifkhan
|
1825012WL077737
|
Sajiya parvin Asifkhan
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240809961
|
|
SAJIYA PARVIN ASIF K
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-018-001/568
(KANDALI)
|
1825012000NRG24230220240665690
|
23/02/2024
|
Sanaulla Khan Attaulla Khan
|
1825012WL077737
|
Sanaulla Khan Attaulla Khan
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240809963
|
|
SANAULLA KHAN ATTAUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22074
|
22074
|
|
|
|
|
|
|
|
|
14
|
DIGRAS
|
MH-25-012-038-001/523
(SAWANGAA BU.)
|
1825012000NRG24230220240665780
|
23/02/2024
|
Shekh Rahim Shekh Ibrahim
|
1825012WL077739
|
Shekh Rahim Shekh Ibrahim
|
00048
|
BKID0000636
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240809964
|
|
RAHIM SK IBRAHIM SHEIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
15
|
DIGRAS
|
MH-25-012-018-001/800
(KANDALI)
|
1825012000NRG24230220240665694
|
23/02/2024
|
Samir Khan Salim Khan Patel
|
1825012WL077737
|
Samir Khan Salim Khan Patel
|
00051
|
MAHB0000122
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240809962
|
|
Mr. SAMIR KHAN SALIM KHAN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DIGRAS
|
MH-25-012-038-001/198
(SAWANGAA BU.)
|
1825012000NRG24230220240665764
|
23/02/2024
|
jaya
|
1825012WL077739
|
jaya
|
00051
|
MAHB0000122
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240809952
|
|
Mrs. Jaya Bhavrao Sirsath
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DIGRAS
|
MH-25-012-038-001/290
(SAWANGAA BU.)
|
1825012000NRG24230220240665766
|
23/02/2024
|
Padma
|
1825012WL077739
|
Padma
|
00051
|
MAHB0000122
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240809967
|
|
Mrs. Padama Ramdas Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
DIGRAS
|
MH-25-012-038-001/33
(SAWANGAA BU.)
|
1825012000NRG24230220240665769
|
23/02/2024
|
Madhukar F Rathod
|
1825012WL077739
|
Madhukar F Rathod
|
00051
|
MAHB0000122
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240809965
|
|
Mr. MADHUKAR FULSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DIGRAS
|
MH-25-012-038-001/372
(SAWANGAA BU.)
|
1825012000NRG24230220240665774
|
23/02/2024
|
Sk Nadim Sk Karim
|
1825012WL077739
|
Sk Nadim Sk Karim
|
00051
|
MAHB0000122
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240809966
|
|
MR SKNADIM SK KARIM
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGRAS
|
MH-25-012-038-001/387
(SAWANGAA BU.)
|
1825012000NRG24230220240665776
|
23/02/2024
|
Radhika Vinod Khadake
|
1825012WL077739
|
Radhika Vinod Khadake
|
00051
|
MAHB0000122
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240809980
|
|
Mr. VINOD SHAMRAO KHADKE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
DIGRAS
|
MH-25-012-038-001/420
(SAWANGAA BU.)
|
1825012000NRG24230220240665778
|
23/02/2024
|
Ganesh Sakharam Bharskar
|
1825012WL077739
|
Ganesh Sakharam Bharskar
|
00051
|
MAHB0000122
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240809982
|
|
Mr. GANESH SAKHARAM BHARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
DIGRAS
|
MH-25-012-038-001/619
(SAWANGAA BU.)
|
1825012000NRG24230220240665782
|
23/02/2024
|
Lalita Sheshrav Khatare
|
1825012WL077739
|
Lalita Sheshrav Khatare
|
00051
|
MAHB0000122
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240809987
|
|
MS LALITA SHESHRAO KHATARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-038-001/97
(SAWANGAA BU.)
|
1825012000NRG24230220240665785
|
23/02/2024
|
shantabai govindrao pawane
|
1825012WL077739
|
shantabai govindrao pawane
|
00051
|
MAHB0000122
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240809988
|
|
Mrs. Shantabai Govinda Pawane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13138
|
13138
|
|
|
|
|
|
|
|
|
24
|
DIGRAS
|
MH-25-012-038-001/316
(SAWANGAA BU.)
|
1825012000NRG24230220240665768
|
23/02/2024
|
Datta Akaji Khadake
|
1825012WL077739
|
Datta Akaji Khadake
|
00114
|
UTIB0SYDC62
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240809940
|
|
DATTA AAKAJI KHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DIGRAS
|
MH-25-012-038-001/386
(SAWANGAA BU.)
|
1825012000NRG24230220240665775
|
23/02/2024
|
Varsha Arjun Khodake
|
1825012WL077739
|
Varsha Arjun Khodake
|
00114
|
UTIB0SYDC62
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240809941
|
|
KHADAKE VARSHA ARJUN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
26
|
DIGRAS
|
MH-25-012-018-001/115
(KANDALI)
|
1825012000NRG24230220240665661
|
23/02/2024
|
sham s kale
|
1825012WL077737
|
sham s kale
|
00114
|
UTIB0SYDC74
|
1415
|
1415
|
Processed
|
24/04/2024
|
|
A114240809946
|
|
KALE SHYAM SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
DIGRAS
|
MH-25-012-018-001/231
(KANDALI)
|
1825012000NRG24230220240665664
|
23/02/2024
|
ramrao kisan urekar
|
1825012WL077737
|
ramrao kisan urekar
|
00114
|
UTIB0SYDC74
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240809944
|
|
RAMRAO KISAN UREKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DIGRAS
|
MH-25-012-018-001/286
(KANDALI)
|
1825012000NRG24230220240665669
|
23/02/2024
|
Hasina Kondba Ghumewad
|
1825012WL077737
|
Hasina Kondba Ghumewad
|
00114
|
UTIB0SYDC74
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240809947
|
|
HAISAJI KONDBA GHAME
|
BANK OF BARODA(606985)
|
|
29
|
DIGRAS
|
MH-25-012-018-001/312
(KANDALI)
|
1825012000NRG24230220240665676
|
23/02/2024
|
Indutai Kailash Kale
|
1825012WL077737
|
Indutai Kailash Kale
|
00114
|
UTIB0SYDC74
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240809949
|
|
NDUBAI KAILAS KALE
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-018-001/312
(KANDALI)
|
1825012000NRG24230220240665675
|
23/02/2024
|
Kailash Kale
|
1825012WL077737
|
Kailash Kale
|
00114
|
UTIB0SYDC74
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240809948
|
|
KAILASH DATTARAM KAL
|
BANK OF BARODA(606985)
|
|
31
|
DIGRAS
|
MH-25-012-018-001/315
(KANDALI)
|
1825012000NRG24230220240665677
|
23/02/2024
|
dattaram h kesale
|
1825012WL077737
|
dattaram h kesale
|
00114
|
UTIB0SYDC74
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240809942
|
|
DATTRAM HANUMANTRAO KESALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DIGRAS
|
MH-25-012-018-001/315
(KANDALI)
|
1825012000NRG24230220240665678
|
23/02/2024
|
prabha d kesale
|
1825012WL077737
|
prabha d kesale
|
00114
|
UTIB0SYDC74
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240809943
|
|
PRABHATAI DATTARAM KESALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
DIGRAS
|
MH-25-012-018-001/317
(KANDALI)
|
1825012000NRG24230220240665679
|
23/02/2024
|
Vijay Dattram Kesale
|
1825012WL077737
|
Vijay Dattram Kesale
|
00114
|
UTIB0SYDC74
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240809945
|
|
VIJAY DATTARAM KESALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DIGRAS
|
MH-25-012-018-001/349
(KANDALI)
|
1825012000NRG24230220240665680
|
23/02/2024
|
gajanan b kesalhe
|
1825012WL077737
|
gajanan b kesalhe
|
00114
|
UTIB0SYDC74
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240809950
|
|
GAJANAN BHAGWANRAO KESALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14999
|
14999
|
|
|
|
|
|
|
|
|
35
|
DIGRAS
|
MH-25-012-018-001/236
(KANDALI)
|
1825012000NRG24230220240665666
|
23/02/2024
|
Salim Kha Gaffar Kha
|
1825012WL077737
|
Salim Kha Gaffar Kha
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240809969
|
|
MR SALIM KHA GAFFAR KH PATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-038-001/147
(SAWANGAA BU.)
|
1825012000NRG24230220240665760
|
23/02/2024
|
nandu
|
1825012WL077739
|
nandu
|
00415
|
SBIN0000367
|
1144
|
1144
|
Processed
|
24/04/2024
|
|
A114240809955
|
|
MR NANDKUMAR RAMRAO MALTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
37
|
DIGRAS
|
MH-25-012-038-001/103
(SAWANGAA BU.)
|
1825012000NRG24230220240665755
|
23/02/2024
|
Balu V Ade
|
1825012WL077739
|
Balu V Ade
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240809973
|
|
BALU VASRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DIGRAS
|
MH-25-012-038-001/107
(SAWANGAA BU.)
|
1825012000NRG24230220240665756
|
23/02/2024
|
gaokarna
|
1825012WL077739
|
gaokarna
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240809984
|
|
GAHUKARNA DEVRAO BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DIGRAS
|
MH-25-012-038-001/107
(SAWANGAA BU.)
|
1825012000NRG24230220240665757
|
23/02/2024
|
narmada dashrat agaldhare
|
1825012WL077739
|
narmada dashrat agaldhare
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240809985
|
|
NARMADABAI LAXMAN SAKHARKAR
|
BANK OF INDIA(508505)
|
|
40
|
DIGRAS
|
MH-25-012-038-001/163
(SAWANGAA BU.)
|
1825012000NRG24230220240665763
|
23/02/2024
|
mira s n
|
1825012WL077739
|
mira s n
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240809974
|
|
MIRA SHALIK NATKAR
|
BANK OF INDIA(508505)
|
|
41
|
DIGRAS
|
MH-25-012-038-001/163
(SAWANGAA BU.)
|
1825012000NRG24230220240665762
|
23/02/2024
|
shalik c n
|
1825012WL077739
|
shalik c n
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240809979
|
|
SHALIK CHINDKAJI NATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
DIGRAS
|
MH-25-012-038-001/290
(SAWANGAA BU.)
|
1825012000NRG24230220240665765
|
23/02/2024
|
Gajanan Ukanda Waghamare
|
1825012WL077739
|
Gajanan Ukanda Waghamare
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240809975
|
|
WAGHAMARE RAMDAS UKANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
DIGRAS
|
MH-25-012-038-001/292
(SAWANGAA BU.)
|
1825012000NRG24230220240665767
|
23/02/2024
|
Vinod Malhari Rathod
|
1825012WL077739
|
Vinod Malhari Rathod
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240809976
|
|
VINOD MLAHARI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DIGRAS
|
MH-25-012-038-001/336
(SAWANGAA BU.)
|
1825012000NRG24230220240665770
|
23/02/2024
|
Laxman
|
1825012WL077739
|
Laxman
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240809981
|
|
LAXMAN GULABRAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
DIGRAS
|
MH-25-012-038-001/482
(SAWANGAA BU.)
|
1825012000NRG24230220240665779
|
23/02/2024
|
She Bilal She Farid
|
1825012WL077739
|
She Bilal She Farid
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240809983
|
|
Mr. Shekh Bilal Shekh Farid
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
DIGRAS
|
MH-25-012-038-001/523
(SAWANGAA BU.)
|
1825012000NRG24230220240665781
|
23/02/2024
|
Shekh Shabana Shekh Rahim
|
1825012WL077739
|
Shekh Shabana Shekh Rahim
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240809986
|
|
SHEKH SHABANA SHEKH RAHIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DIGRAS
|
MH-25-012-038-001/69
(SAWANGAA BU.)
|
1825012000NRG24230220240665783
|
23/02/2024
|
Vilas Gulab Rathod
|
1825012WL077739
|
Vilas Gulab Rathod
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240809978
|
|
VILAS GULAB RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
DIGRAS
|
MH-25-012-038-001/76
(SAWANGAA BU.)
|
1825012000NRG24230220240665784
|
23/02/2024
|
sangita k ladake
|
1825012WL077739
|
sangita k ladake
|
00540
|
BKID0WAINGB
|
1430
|
1430
|
Processed
|
24/04/2024
|
|
A114240809977
|
|
Mrs. Sangita Kailas Ladke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
49
|
DIGRAS
|
MH-25-012-018-001/236
(KANDALI)
|
1825012000NRG24230220240665667
|
23/02/2024
|
Rukasana Patel Salim Patel
|
1825012WL077737
|
Rukasana Patel Salim Patel
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
24/04/2024
|
|
A114240809968
|
|
RUKASANA PATEL SALIM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76201
|
76201
|
|
|
|
|
|
|
|