|
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
|
KAMALANAGARA
|
KN-06-001-033-001/25755
(CHIKLI (U))
|
1506001033NRG24060320240752179
|
06/03/2024
|
AMar
|
1506001033WL021427
|
AMar
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2897375254
|
|
KANGALE AMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAMALANAGARA
|
KN-06-001-033-001/25756
(CHIKLI (U))
|
1506001033NRG24060320240752180
|
06/03/2024
|
Shridevi
|
1506001033WL021427
|
Shridevi
|
00415
|
SBIN0006881
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2897375249
|
|
SHRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
3
|
KAMALANAGARA
|
KN-06-001-033-001/25046
(CHIKLI (U))
|
1506001033NRG24060320240752167
|
06/03/2024
|
Arvind
|
1506001033WL021427
|
Arvind
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2897375252
|
|
MR ARVIND ARVIND
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMALANAGARA
|
KN-06-001-033-001/25136
(CHIKLI (U))
|
1506001033NRG24060320240752168
|
06/03/2024
|
Laxmibai
|
1506001033WL021427
|
Laxmibai
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2897375243
|
|
MRS LAXMIBAI MARUTHI RAKSHALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMALANAGARA
|
KN-06-001-033-001/25140
(CHIKLI (U))
|
1506001033NRG24060320240752169
|
06/03/2024
|
Tulsidas
|
1506001033WL021427
|
Tulsidas
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2897375240
|
|
TULSHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAMALANAGARA
|
KN-06-001-033-001/25175
(CHIKLI (U))
|
1506001033NRG24060320240752170
|
06/03/2024
|
Venkat
|
1506001033WL021427
|
Venkat
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2897375253
|
|
MR DEVAKATTE VENKAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMALANAGARA
|
KN-06-001-033-001/25514
(CHIKLI (U))
|
1506001033NRG24060320240752172
|
06/03/2024
|
Gaphar
|
1506001033WL021427
|
Gaphar
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2897375239
|
|
MR GAFAR NIJAMSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMALANAGARA
|
KN-06-001-033-001/256051
(CHIKLI (U))
|
1506001033NRG24060320240752175
|
06/03/2024
|
RUKMINBAI
|
1506001033WL021427
|
RUKMINBAI
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2897375250
|
|
RUKMINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAMALANAGARA
|
KN-06-001-033-001/25650
(CHIKLI (U))
|
1506001033NRG24060320240752176
|
06/03/2024
|
Premala Balbhim
|
1506001033WL021427
|
Premala Balbhim
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2897375247
|
|
PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAMALANAGARA
|
KN-06-001-033-001/25662
(CHIKLI (U))
|
1506001033NRG24060320240752177
|
06/03/2024
|
Kalidas
|
1506001033WL021427
|
Kalidas
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2897375238
|
|
MR KALIDAS SHAMSUNDRA RAXALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMALANAGARA
|
KN-06-001-033-001/25754
(CHIKLI (U))
|
1506001033NRG24060320240752178
|
06/03/2024
|
sangeeta
|
1506001033WL021427
|
sangeeta
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2897375244
|
|
SANGETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAMALANAGARA
|
KN-06-001-033-001/2643
(CHIKLI (U))
|
1506001033NRG24060320240752182
|
06/03/2024
|
Vanda Bai
|
1506001033WL021427
|
Vanda Bai
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2897375241
|
|
MRS VANDABAI PARKASH PARIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAMALANAGARA
|
KN-06-001-033-001/2694
(CHIKLI (U))
|
1506001033NRG24060320240752188
|
06/03/2024
|
Madhukar
|
1506001033WL021427
|
Madhukar
|
00415
|
SBIN0020240
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2897375251
|
|
MADHUKAR S O GANGADHAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
14
|
KAMALANAGARA
|
KN-06-001-033-002/25099-A
(CHIKLI (U))
|
1506001033NRG24060320240752194
|
06/03/2024
|
Uttammabai Shivaji
|
1506001033WL021427
|
Uttammabai Shivaji
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897375237
|
|
MRS UTTAMBAI SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAMALANAGARA
|
KN-06-001-033-002/25112
(CHIKLI (U))
|
1506001033NRG24060320240752195
|
06/03/2024
|
Ujwalabai Bapuaro
|
1506001033WL021427
|
Ujwalabai Bapuaro
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897375231
|
|
MRS UJWALABAI BAPURAO AMDAPURE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAMALANAGARA
|
KN-06-001-033-002/25194
(CHIKLI (U))
|
1506001033NRG24060320240752196
|
06/03/2024
|
Nirmala
|
1506001033WL021427
|
Nirmala
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897375245
|
|
NIRMALA NARAYANRAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
17
|
KAMALANAGARA
|
KN-06-001-033-002/25754
(CHIKLI (U))
|
1506001033NRG24060320240752203
|
06/03/2024
|
AKSHAY
|
1506001033WL021427
|
AKSHAY
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897375246
|
|
AMDAPURE AKSHAY SANJAY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KAMALANAGARA
|
KN-06-001-033-002/25863
(CHIKLI (U))
|
1506001033NRG24060320240752204
|
06/03/2024
|
Laxmibai
|
1506001033WL021427
|
Laxmibai
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897375278
|
|
MRS LAXMBAI BAPURAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMALANAGARA
|
KN-06-001-033-002/25865
(CHIKLI (U))
|
1506001033NRG24060320240752205
|
06/03/2024
|
Mangalabai
|
1506001033WL021427
|
Mangalabai
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897375280
|
|
MRS MANGALABAI BHANUDAS BONDALEWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMALANAGARA
|
KN-06-001-033-002/25867
(CHIKLI (U))
|
1506001033NRG24060320240752206
|
06/03/2024
|
BHARATH
|
1506001033WL021427
|
BHARATH
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897375283
|
|
MR BHARAT BAPURAO WAGDULE
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMALANAGARA
|
KN-06-001-033-002/25890
(CHIKLI (U))
|
1506001033NRG24060320240752207
|
06/03/2024
|
SAVITA
|
1506001033WL021427
|
SAVITA
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897375255
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KAMALANAGARA
|
KN-06-001-033-002/25893
(CHIKLI (U))
|
1506001033NRG24060320240752208
|
06/03/2024
|
Anirudh
|
1506001033WL021427
|
Anirudh
|
00415
|
SBIN0020240
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2897375242
|
|
ANIRUDH SURYAKANT
|
UNION BANK OF INDIA(508500)
|
|
23
|
KAMALANAGARA
|
KN-06-001-033-002/25915
(CHIKLI (U))
|
1506001033NRG24060320240752209
|
06/03/2024
|
SANGEETA
|
1506001033WL021427
|
SANGEETA
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897375279
|
|
MRS SANGEETA BAJIRAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAMALANAGARA
|
KN-06-001-033-002/25927
(CHIKLI (U))
|
1506001033NRG24060320240752210
|
06/03/2024
|
Vimalbai
|
1506001033WL021427
|
Vimalbai
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897375281
|
|
VIMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAMALANAGARA
|
KN-06-001-033-002/25932
(CHIKLI (U))
|
1506001033NRG24060320240752212
|
06/03/2024
|
AHMADSAB
|
1506001033WL021427
|
AHMADSAB
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897375230
|
|
MR AHEMAD IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAMALANAGARA
|
KN-06-001-033-002/25939
(CHIKLI (U))
|
1506001033NRG24060320240752213
|
06/03/2024
|
SANGRAM
|
1506001033WL021427
|
SANGRAM
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897375282
|
|
MR SANGRAM PUNDALIKARAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAMALANAGARA
|
KN-06-001-033-002/25947
(CHIKLI (U))
|
1506001033NRG24060320240752214
|
06/03/2024
|
RUPALI
|
1506001033WL021427
|
RUPALI
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897375233
|
|
MRS RUPALI VITHALRAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAMALANAGARA
|
KN-06-001-033-002/25947
(CHIKLI (U))
|
1506001033NRG24060320240752215
|
06/03/2024
|
VITHAL
|
1506001033WL021427
|
VITHAL
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897375232
|
|
MR VITHAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAMALANAGARA
|
KN-06-001-033-002/25948
(CHIKLI (U))
|
1506001033NRG24060320240752216
|
06/03/2024
|
ANITA
|
1506001033WL021427
|
ANITA
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897375234
|
|
MRS ANITHA LAXIMAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAMALANAGARA
|
KN-06-001-033-002/25948
(CHIKLI (U))
|
1506001033NRG24060320240752217
|
06/03/2024
|
LAXIMAN
|
1506001033WL021427
|
LAXIMAN
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897375235
|
|
MR LAXIMAN MAROTIRAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAMALANAGARA
|
KN-06-001-033-002/25951
(CHIKLI (U))
|
1506001033NRG24060320240752218
|
06/03/2024
|
NANDA
|
1506001033WL021427
|
NANDA
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897375248
|
|
MRS NANDA PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAMALANAGARA
|
KN-06-001-033-002/2613
(CHIKLI (U))
|
1506001033NRG24060320240752219
|
06/03/2024
|
Ahilyabai
|
1506001033WL021427
|
Ahilyabai
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897375277
|
|
MR AVIDYABAI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAMALANAGARA
|
KN-06-001-033-002/9
(CHIKLI (U))
|
1506001033NRG24060320240752220
|
06/03/2024
|
Ravikanth
|
1506001033WL021427
|
Ravikanth
|
00415
|
SBIN0020240
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897375236
|
|
MR RAVIKANTH DADARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71732
|
71732
|
|
|
|
|
|
|
|
|
34
|
KAMALANAGARA
|
KN-06-001-033-001/25223
(CHIKLI (U))
|
1506001033NRG24060320240752171
|
06/03/2024
|
Sangeeta
|
1506001033WL021427
|
Sangeeta
|
00652
|
PKGB0011097
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897375260
|
|
SANGEETA RAJENDRA GOSWAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KAMALANAGARA
|
KN-06-001-033-001/25516
(CHIKLI (U))
|
1506001033NRG24060320240752173
|
06/03/2024
|
Sangeeta
|
1506001033WL021427
|
Sangeeta
|
00652
|
PKGB0011097
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897375259
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KAMALANAGARA
|
KN-06-001-033-001/25530
(CHIKLI (U))
|
1506001033NRG24060320240752174
|
06/03/2024
|
bhanudas
|
1506001033WL021427
|
bhanudas
|
00652
|
PKGB0011097
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897375256
|
|
BHANUDAS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KAMALANAGARA
|
KN-06-001-033-002/25080
(CHIKLI (U))
|
1506001033NRG24060320240752193
|
06/03/2024
|
Tahera Bee
|
1506001033WL021427
|
Tahera Bee
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897375275
|
|
MRS TAHERABEE KHASEEMSAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAMALANAGARA
|
KN-06-001-033-002/25314
(CHIKLI (U))
|
1506001033NRG24060320240752197
|
06/03/2024
|
kambalbai
|
1506001033WL021427
|
kambalbai
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897375273
|
|
MRS KAMALABAI VITHALARAO GHUMADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAMALANAGARA
|
KN-06-001-033-002/25314
(CHIKLI (U))
|
1506001033NRG24060320240752198
|
06/03/2024
|
kartikalabai
|
1506001033WL021427
|
kartikalabai
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897375276
|
|
MRS KARTIKALABAI MARUTIRAO GHUMADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAMALANAGARA
|
KN-06-001-033-002/25489
(CHIKLI (U))
|
1506001033NRG24060320240752199
|
06/03/2024
|
Yeshwantrao
|
1506001033WL021427
|
Yeshwantrao
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897375262
|
|
YashavantaraoPandurangaNandibijalgaon
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KAMALANAGARA
|
KN-06-001-033-002/25572
(CHIKLI (U))
|
1506001033NRG24060320240752200
|
06/03/2024
|
Rajendra
|
1506001033WL021427
|
Rajendra
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897375274
|
|
RAJENDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KAMALANAGARA
|
KN-06-001-033-002/25600
(CHIKLI (U))
|
1506001033NRG24060320240752201
|
06/03/2024
|
Prabhavati
|
1506001033WL021427
|
Prabhavati
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
12/04/2024
|
|
2897375261
|
|
PRABHAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KAMALANAGARA
|
KN-06-001-033-002/25754
(CHIKLI (U))
|
1506001033NRG24060320240752202
|
06/03/2024
|
Vandanabai
|
1506001033WL021427
|
Vandanabai
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897375257
|
|
VANDNA W O LAXMAN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
|
|
44
|
KAMALANAGARA
|
KN-06-001-033-002/25932
(CHIKLI (U))
|
1506001033NRG24060320240752211
|
06/03/2024
|
ULFATBEE
|
1506001033WL021427
|
ULFATBEE
|
00652
|
PKGB0011097
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2897375258
|
|
MRS ULFAT AHEMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25280
|
25280
|
|
|
|
|
|
|
|
|
45
|
KAMALANAGARA
|
KN-06-001-033-001/2634
(CHIKLI (U))
|
1506001033NRG24060320240752181
|
06/03/2024
|
SHTAL
|
1506001033WL021427
|
SHTAL
|
00691
|
IPOS0000001
|
2528
|
2528
|
Processed
|
12/04/2024
|
|
2897375269
|
|
SHITAL SAMBHAJI BHUT
|
BANK OF BARODA(606985)
|
|
46
|
KAMALANAGARA
|
KN-06-001-033-001/2684
(CHIKLI (U))
|
1506001033NRG24060320240752184
|
06/03/2024
|
Hanmanth
|
1506001033WL021427
|
Hanmanth
|
00691
|
IPOS0000001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2897375264
|
|
HANMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAMALANAGARA
|
KN-06-001-033-001/2684
(CHIKLI (U))
|
1506001033NRG24060320240752183
|
06/03/2024
|
Manisha
|
1506001033WL021427
|
Manisha
|
00691
|
IPOS0000001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2897375265
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAMALANAGARA
|
KN-06-001-033-001/2685
(CHIKLI (U))
|
1506001033NRG24060320240752185
|
06/03/2024
|
Balaji
|
1506001033WL021427
|
Balaji
|
00691
|
IPOS0000001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2897375266
|
|
BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAMALANAGARA
|
KN-06-001-033-001/2686
(CHIKLI (U))
|
1506001033NRG24060320240752186
|
06/03/2024
|
Kaveri
|
1506001033WL021427
|
Kaveri
|
00691
|
IPOS0000001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2897375267
|
|
KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAMALANAGARA
|
KN-06-001-033-001/2687
(CHIKLI (U))
|
1506001033NRG24060320240752187
|
06/03/2024
|
Laxmibai
|
1506001033WL021427
|
Laxmibai
|
00691
|
IPOS0000001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2897375268
|
|
LAXMIBAI RAXALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAMALANAGARA
|
KN-06-001-033-001/2695
(CHIKLI (U))
|
1506001033NRG24060320240752189
|
06/03/2024
|
Bebinanda
|
1506001033WL021427
|
Bebinanda
|
00691
|
IPOS0000001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2897375270
|
|
BEBINANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAMALANAGARA
|
KN-06-001-033-001/2695
(CHIKLI (U))
|
1506001033NRG24060320240752190
|
06/03/2024
|
Dhanaji
|
1506001033WL021427
|
Dhanaji
|
00691
|
IPOS0000001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2897375271
|
|
RAKSHALE DHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAMALANAGARA
|
KN-06-001-033-001/2696
(CHIKLI (U))
|
1506001033NRG24060320240752191
|
06/03/2024
|
Usha
|
1506001033WL021427
|
Usha
|
00691
|
IPOS0000001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2897375272
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAMALANAGARA
|
KN-06-001-033-001/2727
(CHIKLI (U))
|
1506001033NRG24060320240752192
|
06/03/2024
|
Narsa Bai
|
1506001033WL021427
|
Narsa Bai
|
00691
|
IPOS0000001
|
2528
|
2528
|
Processed
|
13/04/2024
|
|
2897375263
|
|
NARSA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25280
|
25280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127348
|
127348
|
|
|
|
|
|
|
|