|
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
|
ARNI
|
MH-25-015-081-001/170
(ICHORA)
|
1825015000NRG24181220230515355
|
18/12/2023
|
aruna b jadhav
|
1825015WL061398
|
aruna b jadhav
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240071453
|
|
JADHAO ARUNA BHOPIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
ARNI
|
MH-25-015-081-001/170
(ICHORA)
|
1825015000NRG24181220230515354
|
18/12/2023
|
Bhopidas t jadhav
|
1825015WL061398
|
Bhopidas t jadhav
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240071883
|
|
JADHAV BHOPIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
ARNI
|
MH-25-015-081-001/170
(ICHORA)
|
1825015000NRG24181220230515356
|
18/12/2023
|
DIKSHA
|
1825015WL061398
|
DIKSHA
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240071454
|
|
DIKSHA HIMALAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
4
|
ARNI
|
MH-25-015-083-001/67
(CHIKANI)
|
1825015000NRG24181220230515351
|
18/12/2023
|
Rahul Ramesh Satpute
|
1825015WL061397
|
Rahul Ramesh Satpute
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071884
|
|
Mr. RAHUL RAMESH SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
ARNI
|
MH-25-015-084-001/155
(UMARI PATHAR)
|
1825015000NRG24181220230515361
|
18/12/2023
|
Kisan D Rude
|
1825015WL061399
|
Kisan D Rude
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240071885
|
|
KISAN DHARMA RUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
ARNI
|
MH-25-015-084-001/253
(UMARI PATHAR)
|
1825015000NRG24181220230515363
|
18/12/2023
|
Khode
|
1825015WL061399
|
Khode
|
00089
|
CBIN0281730
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240071455
|
|
Mr. RAMRAO GANPAT KHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARNI
|
MH-25-015-084-001/294
(UMARI PATHAR)
|
1825015000NRG24181220230515366
|
18/12/2023
|
Shobha E Pawar
|
1825015WL061399
|
Shobha E Pawar
|
00089
|
CBIN0281730
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240071456
|
|
Mrs. SHOBHA EKANATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-028-001/288
(TALANI)
|
1825015000NRG24181220230515399
|
18/12/2023
|
Annapurna L Kudmathe
|
1825015WL061402
|
Annapurna L Kudmathe
|
00114
|
UTIB0SYDC06
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071874
|
|
ANNAPURNA LAXMAN KUDMATEANDANIL LAXMAN K
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
MH-25-015-081-001/602
(ICHORA)
|
1825015000NRG24181220230515360
|
18/12/2023
|
KAJAL
|
1825015WL061398
|
KAJAL
|
00114
|
UTIB0SYDC24
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240071432
|
|
MRS KAJAL SHUBHAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
10
|
ARNI
|
MH-25-015-081-001/601
(ICHORA)
|
1825015000NRG24181220230515357
|
18/12/2023
|
KUNAL
|
1825015WL061398
|
KUNAL
|
00114
|
UTIB0SYDC31
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240071433
|
|
KUNAL RAMESH JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-028-001/109
(TALANI)
|
1825015000NRG24181220230515380
|
18/12/2023
|
Subhash Darshanwar
|
1825015WL061402
|
Subhash Darshanwar
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071464
|
|
SUBHASH SHIVRAN DARSHANWAR/ VINA S DARSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
ARNI
|
MH-25-015-028-001/109
(TALANI)
|
1825015000NRG24181220230515381
|
18/12/2023
|
Vina Darshanwar
|
1825015WL061402
|
Vina Darshanwar
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071442
|
|
VINA SUBHASH DARSHANWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ARNI
|
MH-25-015-028-001/119
(TALANI)
|
1825015000NRG24181220230515382
|
18/12/2023
|
Jwalasing Shrawan Rathod
|
1825015WL061402
|
Jwalasing Shrawan Rathod
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071443
|
|
JWALASING UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARNI
|
MH-25-015-028-001/123
(TALANI)
|
1825015000NRG24181220230515383
|
18/12/2023
|
Dulsing Ramji Rathod
|
1825015WL061402
|
Dulsing Ramji Rathod
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071887
|
|
RATHOD DULSING RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
ARNI
|
MH-25-015-028-001/138
(TALANI)
|
1825015000NRG24181220230515387
|
18/12/2023
|
Gyasu Khan
|
1825015WL061402
|
Gyasu Khan
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071439
|
|
GYASUKHA NASIRKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARNI
|
MH-25-015-028-001/223
(TALANI)
|
1825015000NRG24181220230515389
|
18/12/2023
|
Ashok N Waghmare
|
1825015WL061402
|
Ashok N Waghmare
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071888
|
|
WAGHMARE ASHOK NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
ARNI
|
MH-25-015-028-001/238
(TALANI)
|
1825015000NRG24181220230515393
|
18/12/2023
|
Datta Landge
|
1825015WL061402
|
Datta Landge
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071879
|
|
LANDAGE DATTA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ARNI
|
MH-25-015-028-001/238
(TALANI)
|
1825015000NRG24181220230515394
|
18/12/2023
|
Sumitra Landage
|
1825015WL061402
|
Sumitra Landage
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071434
|
|
LANDAGE DATTA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
ARNI
|
MH-25-015-028-001/285
(TALANI)
|
1825015000NRG24181220230515397
|
18/12/2023
|
Abhay Pathak
|
1825015WL061402
|
Abhay Pathak
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071876
|
|
ABHAY RAMBADAN PATHAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
ARNI
|
MH-25-015-028-001/285
(TALANI)
|
1825015000NRG24181220230515398
|
18/12/2023
|
Nirmala Pathak
|
1825015WL061402
|
Nirmala Pathak
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071875
|
|
NIRAMALA RAMDAHAN PATHAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
ARNI
|
MH-25-015-028-001/29
(TALANI)
|
1825015000NRG24181220230515401
|
18/12/2023
|
Dvarka Jadhao
|
1825015WL061402
|
Dvarka Jadhao
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071877
|
|
DWARKA VISHNU JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
ARNI
|
MH-25-015-028-001/29
(TALANI)
|
1825015000NRG24181220230515400
|
18/12/2023
|
Vishnu Jadhao
|
1825015WL061402
|
Vishnu Jadhao
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071878
|
|
Mr. VISHNU GOBRU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
ARNI
|
MH-25-015-028-001/299
(TALANI)
|
1825015000NRG24181220230515403
|
18/12/2023
|
NILOFAR
|
1825015WL061402
|
NILOFAR
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071438
|
|
NILOFAR
|
INDUSIND BANK(607189)
|
|
24
|
ARNI
|
MH-25-015-028-001/34
(TALANI)
|
1825015000NRG24181220230515406
|
18/12/2023
|
Keshav Lonkar
|
1825015WL061402
|
Keshav Lonkar
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071882
|
|
KESHAV PANDURANG LONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARNI
|
MH-25-015-028-001/350
(TALANI)
|
1825015000NRG24181220230515407
|
18/12/2023
|
Arifa Mohammad
|
1825015WL061402
|
Arifa Mohammad
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071436
|
|
MR ARIF SULEMAN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-028-001/350
(TALANI)
|
1825015000NRG24181220230515408
|
18/12/2023
|
Nagama Mohammad
|
1825015WL061402
|
Nagama Mohammad
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071437
|
|
MR ARIF SULEMAN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
MH-25-015-028-001/362
(TALANI)
|
1825015000NRG24181220230515411
|
18/12/2023
|
Sayyad Musa Sayyad Fajal
|
1825015WL061402
|
Sayyad Musa Sayyad Fajal
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071881
|
|
SAIYAD MUSA SAIYAD FAJAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
ARNI
|
MH-25-015-028-001/363
(TALANI)
|
1825015000NRG24181220230515412
|
18/12/2023
|
Mo Sharif Abdul Shekh
|
1825015WL061402
|
Mo Sharif Abdul Shekh
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071880
|
|
MO. SHARI SK. ABDUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
ARNI
|
MH-25-015-028-001/438
(TALANI)
|
1825015000NRG24181220230515416
|
18/12/2023
|
Farjana Khan
|
1825015WL061402
|
Farjana Khan
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071441
|
|
FARJANA JAMIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARNI
|
MH-25-015-028-001/438
(TALANI)
|
1825015000NRG24181220230515415
|
18/12/2023
|
Jamir Khan
|
1825015WL061402
|
Jamir Khan
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071440
|
|
JAMIR KHAN NAJIR KHAN / FARAJANA JAMIR K
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
ARNI
|
MH-25-015-028-001/90
(TALANI)
|
1825015000NRG24181220230515417
|
18/12/2023
|
Ramkrushna Halbe
|
1825015WL061402
|
Ramkrushna Halbe
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071435
|
|
HALBI RAMKRUSHN SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
32
|
ARNI
|
MH-25-015-084-001/254
(UMARI PATHAR)
|
1825015000NRG24181220230515364
|
18/12/2023
|
vilas tajawe
|
1825015WL061399
|
vilas tajawe
|
00114
|
UTIB0SYDC70
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240071463
|
|
Mr. VILAS SITARAM TAJAWE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARNI
|
MH-25-015-084-001/28
(UMARI PATHAR)
|
1825015000NRG24181220230515365
|
18/12/2023
|
ramesh shete
|
1825015WL061399
|
ramesh shete
|
00114
|
UTIB0SYDC70
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240071886
|
|
Mr. RAMESH LALSING SHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
34
|
ARNI
|
MH-25-015-028-001/406
(TALANI)
|
1825015000NRG24181220230515414
|
18/12/2023
|
kaissar aabid
|
1825015WL061402
|
kaissar aabid
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071451
|
|
KOUSARBI SHEIKH ABIF
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
ARNI
|
MH-25-015-084-001/175
(UMARI PATHAR)
|
1825015000NRG24181220230515362
|
18/12/2023
|
Vinod Shere
|
1825015WL061399
|
Vinod Shere
|
00415
|
SBIN0008337
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240071457
|
|
VINOD KASANDAS SHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
36
|
ARNI
|
MH-25-015-083-001/405
(CHIKANI)
|
1825015000NRG24181220230515350
|
18/12/2023
|
subhash shegar
|
1825015WL061397
|
subhash shegar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071447
|
|
MR SUBHASH DHARMA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-083-001/693
(CHIKANI)
|
1825015000NRG24181220230515352
|
18/12/2023
|
Indirabai kisan shinde
|
1825015WL061397
|
Indirabai kisan shinde
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071452
|
|
MRS INDIRABAI KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNI
|
MH-25-015-083-002/15
(CHIKANI)
|
1825015000NRG24181220230515367
|
18/12/2023
|
vanmala
|
1825015WL061400
|
vanmala
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071445
|
|
MRS VANMALA SHANKAR SOYAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
MH-25-015-083-002/30
(CHIKANI)
|
1825015000NRG24181220230515370
|
18/12/2023
|
laxmi
|
1825015WL061400
|
laxmi
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071458
|
|
MRS LAXMI DATTA SOYAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-083-002/89
(CHIKANI)
|
1825015000NRG24181220230515371
|
18/12/2023
|
GAYABAI
|
1825015WL061400
|
GAYABAI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071460
|
|
MRS GAYABAI JAGANATH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
41
|
ARNI
|
MH-25-015-028-001/123
(TALANI)
|
1825015000NRG24181220230515384
|
18/12/2023
|
VIJAY D RATHOD
|
1825015WL061402
|
VIJAY D RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071446
|
|
VIJAY DULSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARNI
|
MH-25-015-028-001/235
(TALANI)
|
1825015000NRG24181220230515392
|
18/12/2023
|
Ansar S Gaffar
|
1825015WL061402
|
Ansar S Gaffar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071461
|
|
S ANSAR S GAFAR AND RIZWAN ANSAR SAYAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
ARNI
|
MH-25-015-028-001/299
(TALANI)
|
1825015000NRG24181220230515402
|
18/12/2023
|
Irshad S Khan
|
1825015WL061402
|
Irshad S Khan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071459
|
|
Mr. IRSHAD SATTAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARNI
|
MH-25-015-028-001/356
(TALANI)
|
1825015000NRG24181220230515410
|
18/12/2023
|
Arshad Khan
|
1825015WL061402
|
Arshad Khan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071448
|
|
MR ARSHAD KASAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-028-001/356
(TALANI)
|
1825015000NRG24181220230515409
|
18/12/2023
|
Danish Kasam Khan
|
1825015WL061402
|
Danish Kasam Khan
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071450
|
|
DANISH KASAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARNI
|
MH-25-015-028-001/365
(TALANI)
|
1825015000NRG24181220230515413
|
18/12/2023
|
Devidas Ramdas Jadhao
|
1825015WL061402
|
Devidas Ramdas Jadhao
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071449
|
|
DEVIDAS RAMDAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
47
|
ARNI
|
MH-25-015-028-001/218
(TALANI)
|
1825015000NRG24181220230515388
|
18/12/2023
|
Sheikh Shakil Sheikh Habib
|
1825015WL061402
|
Sheikh Shakil Sheikh Habib
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071444
|
|
SHAKIL SHEKH HABIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARNI
|
MH-25-015-083-001/141
(CHIKANI)
|
1825015000NRG24181220230515348
|
18/12/2023
|
Kamala Daalane
|
1825015WL061397
|
Kamala Daalane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240071462
|
|
KAMLABAI GAJANAN DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70434
|
70434
|
|
|
|
|
|
|
|