|
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-25-012-030-001/124
(PELOO)
|
1825012000NRG24190120240576135
|
19/01/2024
|
Saraswati K Punekar
|
1825012WL068479
|
Saraswati K Punekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207613
|
|
SARSWATI & KISAN GAIBAJI PUNEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DIGRAS
|
MH-25-012-030-001/13
(PELOO)
|
1825012000NRG24190120240576138
|
19/01/2024
|
manda
|
1825012WL068479
|
manda
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207161
|
|
MANDA BAJRANG KUDWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIGRAS
|
MH-25-012-030-001/157
(PELOO)
|
1825012000NRG24190120240576142
|
19/01/2024
|
Datta Nagorao Kudave
|
1825012WL068479
|
Datta Nagorao Kudave
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207612
|
|
DATTA NAGORAO KUDAVE
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-030-001/213
(PELOO)
|
1825012000NRG24190120240576147
|
19/01/2024
|
Kavita Vaibhav Katekar
|
1825012WL068479
|
Kavita Vaibhav Katekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207163
|
|
KAVITA VAIBHAV KATEKAR
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-030-001/230
(PELOO)
|
1825012000NRG24190120240576148
|
19/01/2024
|
Akshay Sanjay Patangrai
|
1825012WL068479
|
Akshay Sanjay Patangrai
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207164
|
|
Akshay Sanjay Patangrai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DIGRAS
|
MH-25-012-030-001/231
(PELOO)
|
1825012000NRG24190120240576149
|
19/01/2024
|
Yogesh Sanjay Patangrai
|
1825012WL068479
|
Yogesh Sanjay Patangrai
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207167
|
|
YOGESH SANJAY PATNGRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIGRAS
|
MH-25-012-030-001/235
(PELOO)
|
1825012000NRG24190120240576151
|
19/01/2024
|
Abhishekh Kisan Katekar
|
1825012WL068479
|
Abhishekh Kisan Katekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207166
|
|
ABHISHEK KISAN KATEKAR
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-030-001/74
(PELOO)
|
1825012000NRG24190120240576159
|
19/01/2024
|
anpurna ramchand kudve
|
1825012WL068479
|
anpurna ramchand kudve
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207162
|
|
ANNAPURNA RAMCHANDRA KUDAVE
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-044-001/118
(TUP TAAKLI)
|
1825012000NRG24190120240576223
|
19/01/2024
|
ganesh ukandrao Dakhore
|
1825012WL068486
|
ganesh ukandrao Dakhore
|
00048
|
BKID0000636
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240207165
|
|
GANESH UKANDRAV DAKHORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
10
|
DIGRAS
|
MH-25-012-030-001/203
(PELOO)
|
1825012000NRG24190120240576145
|
19/01/2024
|
Shyam Bhagwat Katekar
|
1825012WL068479
|
Shyam Bhagwat Katekar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207156
|
|
SHYAM BHAGWAT KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIGRAS
|
MH-25-012-044-001/129
(TUP TAAKLI)
|
1825012000NRG24190120240576225
|
19/01/2024
|
USHA BONDARKAR
|
1825012WL068486
|
USHA BONDARKAR
|
00114
|
UTIB0SYDC62
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240207157
|
|
USHA DIWAKARRAO BONDARKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-044-001/175
(TUP TAAKLI)
|
1825012000NRG24190120240576233
|
19/01/2024
|
Laxmi Raju Kambale
|
1825012WL068486
|
Laxmi Raju Kambale
|
00114
|
UTIB0SYDC62
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240207155
|
|
LAXMI RAJU KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4398
|
4398
|
|
|
|
|
|
|
|
|
13
|
DIGRAS
|
MH-25-012-030-001/126
(PELOO)
|
1825012000NRG24190120240576137
|
19/01/2024
|
Anita S Patangrai
|
1825012WL068479
|
Anita S Patangrai
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207173
|
|
ANITABAI SANJAY PATANGRAY
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-030-001/138
(PELOO)
|
1825012000NRG24190120240576139
|
19/01/2024
|
pradip mungasaji katekar
|
1825012WL068479
|
pradip mungasaji katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207169
|
|
KATEKAR PRADIP MUNGSAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DIGRAS
|
MH-25-012-030-001/144
(PELOO)
|
1825012000NRG24190120240576140
|
19/01/2024
|
Tikaram Mahadev Taywade
|
1825012WL068479
|
Tikaram Mahadev Taywade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207172
|
|
TUKARAM MAHADEV TAYWADE
|
BANK OF INDIA(508505)
|
|
16
|
DIGRAS
|
MH-25-012-030-001/159
(PELOO)
|
1825012000NRG24190120240576143
|
19/01/2024
|
savita mahadev katekar
|
1825012WL068479
|
savita mahadev katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207174
|
|
SAVITA MAHADEV KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DIGRAS
|
MH-25-012-030-001/172
(PELOO)
|
1825012000NRG24190120240576144
|
19/01/2024
|
Santosh Bhaurao Patre
|
1825012WL068479
|
Santosh Bhaurao Patre
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207175
|
|
MR SANTOSH BHAURAO PATRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGRAS
|
MH-25-012-030-001/213
(PELOO)
|
1825012000NRG24190120240576146
|
19/01/2024
|
Vaibhav Laxma Katekar
|
1825012WL068479
|
Vaibhav Laxma Katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207168
|
|
KATEKAR VAIBHAV LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DIGRAS
|
MH-25-012-030-001/232
(PELOO)
|
1825012000NRG24190120240576150
|
19/01/2024
|
Jayram Pradip Katekar
|
1825012WL068479
|
Jayram Pradip Katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207177
|
|
JAYRAM PRADIP KATEKAR
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-030-001/243
(PELOO)
|
1825012000NRG24190120240576153
|
19/01/2024
|
Ganesh Vishnu Bhad
|
1825012WL068479
|
Ganesh Vishnu Bhad
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207176
|
|
MR GANESH VISHNU BHAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-030-001/37
(PELOO)
|
1825012000NRG24190120240576156
|
19/01/2024
|
ganesh
|
1825012WL068479
|
ganesh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207609
|
|
INDUBAI & GANESH MAHADEV KALAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
DIGRAS
|
MH-25-012-030-001/91
(PELOO)
|
1825012000NRG24190120240576161
|
19/01/2024
|
Yogita Shankar Taywade
|
1825012WL068479
|
Yogita Shankar Taywade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207171
|
|
YOGITA SHANKAR TAYWADE
|
BANK OF INDIA(508505)
|
|
23
|
DIGRAS
|
MH-25-012-044-001/128
(TUP TAAKLI)
|
1825012000NRG24190120240576224
|
19/01/2024
|
Muktabai K Sorate
|
1825012WL068486
|
Muktabai K Sorate
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
24/03/2024
|
|
A083240207610
|
|
MUKTABAI KAILAS SORATE
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-044-001/146
(TUP TAAKLI)
|
1825012000NRG24190120240576228
|
19/01/2024
|
Ashok Sambhaji Kshirsagar
|
1825012WL068486
|
Ashok Sambhaji Kshirsagar
|
00415
|
SBIN0000367
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240207611
|
|
MR ASHOK SAMBHAJI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-044-001/146
(TUP TAAKLI)
|
1825012000NRG24190120240576229
|
19/01/2024
|
Kusum A Kshirsagar
|
1825012WL068486
|
Kusum A Kshirsagar
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
24/03/2024
|
|
A083240207170
|
|
KUSUM ASHOK KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
26
|
DIGRAS
|
MH-25-012-030-001/126
(PELOO)
|
1825012000NRG24190120240576136
|
19/01/2024
|
sanjay g patgrai
|
1825012WL068479
|
sanjay g patgrai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207600
|
|
MR SANJU GOVINDRAO PATANGRAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-030-001/28
(PELOO)
|
1825012000NRG24190120240576155
|
19/01/2024
|
lanka l patre
|
1825012WL068479
|
lanka l patre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207597
|
|
LANKA LAKSHMAN PATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
DIGRAS
|
MH-25-012-030-001/28
(PELOO)
|
1825012000NRG24190120240576154
|
19/01/2024
|
laxman h patre
|
1825012WL068479
|
laxman h patre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207595
|
|
LAKSHMAN HARI PATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
DIGRAS
|
MH-25-012-030-001/90
(PELOO)
|
1825012000NRG24190120240576160
|
19/01/2024
|
nnyneshor k patre
|
1825012WL068479
|
nnyneshor k patre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207596
|
|
PATRE DNYANESHWAR KANHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
DIGRAS
|
MH-25-012-030-001/93
(PELOO)
|
1825012000NRG24190120240576162
|
19/01/2024
|
dipak manik bujade
|
1825012WL068479
|
dipak manik bujade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207599
|
|
DIPAK MANIKRAO BHUJADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
DIGRAS
|
MH-25-012-030-001/93
(PELOO)
|
1825012000NRG24190120240576163
|
19/01/2024
|
manda d bhujade
|
1825012WL068479
|
manda d bhujade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207601
|
|
MANDA DIPAK BHUJADE
|
BANK OF INDIA(508505)
|
|
32
|
DIGRAS
|
MH-25-012-044-001/134
(TUP TAAKLI)
|
1825012000NRG24190120240576227
|
19/01/2024
|
INDUBAI KAKADE
|
1825012WL068486
|
INDUBAI KAKADE
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240207603
|
|
INDUBAI PUNDLIK KAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
DIGRAS
|
MH-25-012-044-001/134
(TUP TAAKLI)
|
1825012000NRG24190120240576226
|
19/01/2024
|
Pundalik U K
|
1825012WL068486
|
Pundalik U K
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240207602
|
|
KAKDE PUNDLIK UMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DIGRAS
|
MH-25-012-044-001/150
(TUP TAAKLI)
|
1825012000NRG24190120240576230
|
19/01/2024
|
Vasanta Dayaram Jadhav
|
1825012WL068486
|
Vasanta Dayaram Jadhav
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/03/2024
|
|
A083240207604
|
|
VASANTA DAYARAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DIGRAS
|
MH-25-012-044-001/152
(TUP TAAKLI)
|
1825012000NRG24190120240576231
|
19/01/2024
|
Ratnmala
|
1825012WL068486
|
Ratnmala
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240207180
|
|
RATNMALA & EKNATH SONBA BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
DIGRAS
|
MH-25-012-044-001/158
(TUP TAAKLI)
|
1825012000NRG24190120240576232
|
19/01/2024
|
panchfula d chavhan
|
1825012WL068486
|
panchfula d chavhan
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240207183
|
|
PANCHFULA & DAYARAM CHANDU CHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
DIGRAS
|
MH-25-012-044-001/177
(TUP TAAKLI)
|
1825012000NRG24190120240576234
|
19/01/2024
|
Ravindra Madhukar Ingole
|
1825012WL068486
|
Ravindra Madhukar Ingole
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240207184
|
|
SONU AND RAVINDRA MADHUKAR INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DIGRAS
|
MH-25-012-044-001/182
(TUP TAAKLI)
|
1825012000NRG24190120240576235
|
19/01/2024
|
Surekha M Khodake
|
1825012WL068486
|
Surekha M Khodake
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240207607
|
|
SUREKHA & MUKINDA DADARAO KHODKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DIGRAS
|
MH-25-012-044-001/190
(TUP TAAKLI)
|
1825012000NRG24190120240576236
|
19/01/2024
|
Namdev t d
|
1825012WL068486
|
Namdev t d
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240207598
|
|
NAMADEV TUKARAM DHOKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
DIGRAS
|
MH-25-012-044-001/199
(TUP TAAKLI)
|
1825012000NRG24190120240576238
|
19/01/2024
|
dhurpata k chavhan
|
1825012WL068486
|
dhurpata k chavhan
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240207605
|
|
DHRUPATABAI & KISAN RAGHU CHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DIGRAS
|
MH-25-012-044-001/199
(TUP TAAKLI)
|
1825012000NRG24190120240576237
|
19/01/2024
|
KISAN R CHAVHAN
|
1825012WL068486
|
KISAN R CHAVHAN
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240207179
|
|
KISAN RAGHU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
DIGRAS
|
MH-25-012-044-001/201
(TUP TAAKLI)
|
1825012000NRG24190120240576239
|
19/01/2024
|
Anita G Tekale
|
1825012WL068486
|
Anita G Tekale
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240207594
|
|
ANITA GAJANAN TEKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DIGRAS
|
MH-25-012-044-001/377
(TUP TAAKLI)
|
1825012000NRG24190120240576240
|
19/01/2024
|
Ekbal K D
|
1825012WL068486
|
Ekbal K D
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240207608
|
|
MR IKABAL KARA DHARIWALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-044-001/455
(TUP TAAKLI)
|
1825012000NRG24190120240576241
|
19/01/2024
|
Chandan m j
|
1825012WL068486
|
Chandan m j
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
24/03/2024
|
|
A083240207181
|
|
CHANDAN MOTIRAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
DIGRAS
|
MH-25-012-044-001/455
(TUP TAAKLI)
|
1825012000NRG24190120240576242
|
19/01/2024
|
mala
|
1825012WL068486
|
mala
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240207606
|
|
MALA CHANDAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DIGRAS
|
MH-25-012-044-001/511
(TUP TAAKLI)
|
1825012000NRG24190120240576243
|
19/01/2024
|
Shashikala Mohan Dukare
|
1825012WL068486
|
Shashikala Mohan Dukare
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240207182
|
|
Shashikala Mohan Dukare
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DIGRAS
|
MH-25-012-044-001/514
(TUP TAAKLI)
|
1825012000NRG24190120240576244
|
19/01/2024
|
Nirmala Shalik Shinde
|
1825012WL068486
|
Nirmala Shalik Shinde
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
24/03/2024
|
|
A083240207178
|
|
NIRMALA SHALIKRAM SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31356
|
31356
|
|
|
|
|
|
|
|
|
48
|
DIGRAS
|
MH-25-012-030-001/150
(PELOO)
|
1825012000NRG24190120240576141
|
19/01/2024
|
mangala Shavan Bhise
|
1825012WL068479
|
mangala Shavan Bhise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207159
|
|
MANGALA SHRAVAN BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DIGRAS
|
MH-25-012-030-001/238
(PELOO)
|
1825012000NRG24190120240576152
|
19/01/2024
|
shivam sanjay zade
|
1825012WL068479
|
shivam sanjay zade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207160
|
|
SHIVAM SANJAY ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
50
|
DIGRAS
|
MH-25-012-030-001/53
(PELOO)
|
1825012000NRG24190120240576157
|
19/01/2024
|
Mahadev B Katekar
|
1825012WL068479
|
Mahadev B Katekar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240207158
|
|
MAHADEV BHAGVAN KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75120
|
75120
|
|
|
|
|
|
|
|