|
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)
|
1825012000NRG24090220240629372
|
09/02/2024
|
Saraswati K Punekar
|
1825012WL074144
|
Saraswati K Punekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240739039
|
|
SARSWATI & KISAN GAIBAJI PUNEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DIGRAS
|
MH-25-012-030-001/13
(PELOO)
|
1825012000NRG24090220240629373
|
09/02/2024
|
manda
|
1825012WL074144
|
manda
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240739043
|
|
MANDA BAJRANG KUDWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIGRAS
|
MH-25-012-030-001/157
(PELOO)
|
1825012000NRG24090220240629377
|
09/02/2024
|
Datta Nagorao Kudave
|
1825012WL074144
|
Datta Nagorao Kudave
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240739051
|
|
DATTA NAGORAO KUDAVE
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-030-001/230
(PELOO)
|
1825012000NRG24090220240629381
|
09/02/2024
|
Akshay Sanjay Patangrai
|
1825012WL074144
|
Akshay Sanjay Patangrai
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240739048
|
|
Akshay Sanjay Patangrai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DIGRAS
|
MH-25-012-030-001/231
(PELOO)
|
1825012000NRG24090220240629382
|
09/02/2024
|
Yogesh Sanjay Patangrai
|
1825012WL074144
|
Yogesh Sanjay Patangrai
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240739049
|
|
YOGESH SANJAY PATNGRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DIGRAS
|
MH-25-012-030-001/235
(PELOO)
|
1825012000NRG24090220240629384
|
09/02/2024
|
Abhishekh Kisan Katekar
|
1825012WL074144
|
Abhishekh Kisan Katekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240739050
|
|
ABHISHEK KISAN KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIGRAS
|
MH-25-012-030-001/74
(PELOO)
|
1825012000NRG24090220240629391
|
09/02/2024
|
anpurna ramchand kudve
|
1825012WL074144
|
anpurna ramchand kudve
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240739047
|
|
ANNAPURNA RAMCHANDRA KUDAVE
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-044-001/118
(TUP TAAKLI)
|
1825012000NRG24090220240629954
|
09/02/2024
|
ganesh ukandrao Dakhore
|
1825012WL074194
|
ganesh ukandrao Dakhore
|
00048
|
BKID0000636
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240739055
|
|
GANESH UKANDRAV DAKHORE
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-044-001/401
(TUP TAAKLI)
|
1825012000NRG24090220240629979
|
09/02/2024
|
vilash k darvhekar
|
1825012WL074194
|
vilash k darvhekar
|
00048
|
BKID0000636
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240739038
|
|
MR VILAS KISANRAO DARVHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
10
|
DIGRAS
|
MH-25-012-030-001/203
(PELOO)
|
1825012000NRG24090220240629380
|
09/02/2024
|
Shyam Bhagwat Katekar
|
1825012WL074144
|
Shyam Bhagwat Katekar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240739036
|
|
SHYAM BHAGWAT KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIGRAS
|
MH-25-012-044-001/129
(TUP TAAKLI)
|
1825012000NRG24090220240629956
|
09/02/2024
|
USHA BONDARKAR
|
1825012WL074194
|
USHA BONDARKAR
|
00114
|
UTIB0SYDC62
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240739037
|
|
USHA DIWAKARRAO BONDARKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-044-001/175
(TUP TAAKLI)
|
1825012000NRG24090220240629965
|
09/02/2024
|
Laxmi Raju Kambale
|
1825012WL074194
|
Laxmi Raju Kambale
|
00114
|
UTIB0SYDC62
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240739035
|
|
LAXMI RAJU KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
13
|
DIGRAS
|
MH-25-012-030-001/138
(PELOO)
|
1825012000NRG24090220240629374
|
09/02/2024
|
pradip mungasaji katekar
|
1825012WL074144
|
pradip mungasaji katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240739054
|
|
KATEKAR PRADIP MUNGSAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DIGRAS
|
MH-25-012-030-001/144
(PELOO)
|
1825012000NRG24090220240629375
|
09/02/2024
|
Tikaram Mahadev Taywade
|
1825012WL074144
|
Tikaram Mahadev Taywade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240739590
|
|
TUKARAM MAHADEV TAYWADE
|
BANK OF INDIA(508505)
|
|
15
|
DIGRAS
|
MH-25-012-030-001/159
(PELOO)
|
1825012000NRG24090220240629378
|
09/02/2024
|
savita mahadev katekar
|
1825012WL074144
|
savita mahadev katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240739587
|
|
SAVITA MAHADEV KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIGRAS
|
MH-25-012-030-001/172
(PELOO)
|
1825012000NRG24090220240629379
|
09/02/2024
|
Santosh Bhaurao Patre
|
1825012WL074144
|
Santosh Bhaurao Patre
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240739585
|
|
MR SANTOSH BHAURAO PATRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-030-001/232
(PELOO)
|
1825012000NRG24090220240629383
|
09/02/2024
|
Jayram Pradip Katekar
|
1825012WL074144
|
Jayram Pradip Katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240739586
|
|
JAYRAM PRADIP KATEKAR
|
BANK OF INDIA(508505)
|
|
18
|
DIGRAS
|
MH-25-012-030-001/243
(PELOO)
|
1825012000NRG24090220240629386
|
09/02/2024
|
Ganesh Vishnu Bhad
|
1825012WL074144
|
Ganesh Vishnu Bhad
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240739589
|
|
MR GANESH VISHNU BHAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIGRAS
|
MH-25-012-030-001/37
(PELOO)
|
1825012000NRG24090220240629389
|
09/02/2024
|
ganesh
|
1825012WL074144
|
ganesh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240739045
|
|
INDUBAI & GANESH MAHADEV KALAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DIGRAS
|
MH-25-012-030-001/91
(PELOO)
|
1825012000NRG24090220240629393
|
09/02/2024
|
Yogita Shankar Taywade
|
1825012WL074144
|
Yogita Shankar Taywade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240739046
|
|
YOGITA SHANKAR TAYWADE
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-044-001/128
(TUP TAAKLI)
|
1825012000NRG24090220240629955
|
09/02/2024
|
Muktabai K Sorate
|
1825012WL074194
|
Muktabai K Sorate
|
00415
|
SBIN0000367
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240739044
|
|
MUKTABAI KAILAS SORATE
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-044-001/146
(TUP TAAKLI)
|
1825012000NRG24090220240629959
|
09/02/2024
|
Ashok Sambhaji Kshirsagar
|
1825012WL074194
|
Ashok Sambhaji Kshirsagar
|
00415
|
SBIN0000367
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240739052
|
|
MR ASHOK SAMBHAJI KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-044-001/146
(TUP TAAKLI)
|
1825012000NRG24090220240629960
|
09/02/2024
|
Kusum A Kshirsagar
|
1825012WL074194
|
Kusum A Kshirsagar
|
00415
|
SBIN0000367
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240739053
|
|
KUSUM ASHOK KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-044-001/187
(TUP TAAKLI)
|
1825012000NRG24090220240629968
|
09/02/2024
|
Laxmi Vilas Jadhav
|
1825012WL074194
|
Laxmi Vilas Jadhav
|
00415
|
SBIN0000367
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240739588
|
|
MRS LAXMIBAI VILAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-044-001/261
(TUP TAAKLI)
|
1825012000NRG24090220240629976
|
09/02/2024
|
Mirabai A Ingale
|
1825012WL074194
|
Mirabai A Ingale
|
00415
|
SBIN0000367
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240739058
|
|
Miss. Mira Arun Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17244
|
17244
|
|
|
|
|
|
|
|
|
26
|
DIGRAS
|
MH-25-012-030-001/90
(PELOO)
|
1825012000NRG24090220240629392
|
09/02/2024
|
nnyneshor k patre
|
1825012WL074144
|
nnyneshor k patre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240739577
|
|
PATRE DNYANESHWAR KANHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
DIGRAS
|
MH-25-012-044-001/134
(TUP TAAKLI)
|
1825012000NRG24090220240629958
|
09/02/2024
|
INDUBAI KAKADE
|
1825012WL074194
|
INDUBAI KAKADE
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
29/03/2024
|
|
A088240739594
|
|
INDUBAI PUNDLIK KAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
DIGRAS
|
MH-25-012-044-001/134
(TUP TAAKLI)
|
1825012000NRG24090220240629957
|
09/02/2024
|
Pundalik U K
|
1825012WL074194
|
Pundalik U K
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240739578
|
|
KAKDE PUNDLIK UMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DIGRAS
|
MH-25-012-044-001/150
(TUP TAAKLI)
|
1825012000NRG24090220240629961
|
09/02/2024
|
Vasanta Dayaram Jadhav
|
1825012WL074194
|
Vasanta Dayaram Jadhav
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
29/03/2024
|
|
A088240739595
|
|
VASANTA DAYARAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DIGRAS
|
MH-25-012-044-001/152
(TUP TAAKLI)
|
1825012000NRG24090220240629962
|
09/02/2024
|
Ratnmala
|
1825012WL074194
|
Ratnmala
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
29/03/2024
|
|
A088240739579
|
|
RATNMALA & EKNATH SONBA BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
DIGRAS
|
MH-25-012-044-001/158
(TUP TAAKLI)
|
1825012000NRG24090220240629963
|
09/02/2024
|
panchfula d chavhan
|
1825012WL074194
|
panchfula d chavhan
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
29/03/2024
|
|
A088240739574
|
|
PANCHFULA & DAYARAM CHANDU CHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
DIGRAS
|
MH-25-012-044-001/158
(TUP TAAKLI)
|
1825012000NRG24090220240629964
|
09/02/2024
|
santosh d chavhan
|
1825012WL074194
|
santosh d chavhan
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
29/03/2024
|
|
A088240739580
|
|
SANTOSH DAYARAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
DIGRAS
|
MH-25-012-044-001/177
(TUP TAAKLI)
|
1825012000NRG24090220240629966
|
09/02/2024
|
Ravindra Madhukar Ingole
|
1825012WL074194
|
Ravindra Madhukar Ingole
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
29/03/2024
|
|
A088240739576
|
|
SONU AND RAVINDRA MADHUKAR INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
DIGRAS
|
MH-25-012-044-001/182
(TUP TAAKLI)
|
1825012000NRG24090220240629967
|
09/02/2024
|
Surekha M Khodake
|
1825012WL074194
|
Surekha M Khodake
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
29/03/2024
|
|
A088240739059
|
|
SUREKHA & MUKINDA DADARAO KHODKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DIGRAS
|
MH-25-012-044-001/190
(TUP TAAKLI)
|
1825012000NRG24090220240629969
|
09/02/2024
|
Namdev t d
|
1825012WL074194
|
Namdev t d
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240739581
|
|
NAMADEV TUKARAM DHOKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
DIGRAS
|
MH-25-012-044-001/199
(TUP TAAKLI)
|
1825012000NRG24090220240629971
|
09/02/2024
|
dhurpata k chavhan
|
1825012WL074194
|
dhurpata k chavhan
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
29/03/2024
|
|
A088240739593
|
|
DHRUPATABAI & KISAN RAGHU CHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
DIGRAS
|
MH-25-012-044-001/199
(TUP TAAKLI)
|
1825012000NRG24090220240629970
|
09/02/2024
|
KISAN R CHAVHAN
|
1825012WL074194
|
KISAN R CHAVHAN
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
29/03/2024
|
|
A088240739057
|
|
KISAN RAGHU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DIGRAS
|
MH-25-012-044-001/201
(TUP TAAKLI)
|
1825012000NRG24090220240629972
|
09/02/2024
|
Anita G Tekale
|
1825012WL074194
|
Anita G Tekale
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
29/03/2024
|
|
A088240739060
|
|
ANITA GAJANAN TEKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DIGRAS
|
MH-25-012-044-001/240
(TUP TAAKLI)
|
1825012000NRG24090220240629973
|
09/02/2024
|
Usha Dnyanshwar Gurgude
|
1825012WL074194
|
Usha Dnyanshwar Gurgude
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
29/03/2024
|
|
A088240739591
|
|
USHA DNYANESHWAR GURUGUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DIGRAS
|
MH-25-012-044-001/261
(TUP TAAKLI)
|
1825012000NRG24090220240629975
|
09/02/2024
|
laxmi p ingle
|
1825012WL074194
|
laxmi p ingle
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240739592
|
|
LAXMIBAI PANDURANG INGALE
|
BANK OF INDIA(508505)
|
|
41
|
DIGRAS
|
MH-25-012-044-001/261
(TUP TAAKLI)
|
1825012000NRG24090220240629974
|
09/02/2024
|
PANDURANG INGALE
|
1825012WL074194
|
PANDURANG INGALE
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240739056
|
|
PANDURANG BHIKAJI INGALE
|
BANK OF INDIA(508505)
|
|
42
|
DIGRAS
|
MH-25-012-044-001/336
(TUP TAAKLI)
|
1825012000NRG24090220240629977
|
09/02/2024
|
shashif kha pathan
|
1825012WL074194
|
shashif kha pathan
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
29/03/2024
|
|
A088240739061
|
|
SAINABI & SHARIKH SAMSHERKHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DIGRAS
|
MH-25-012-044-001/377
(TUP TAAKLI)
|
1825012000NRG24090220240629978
|
09/02/2024
|
Ekbal K D
|
1825012WL074194
|
Ekbal K D
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240739575
|
|
MR IKABAL KARA DHARIWALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-044-001/455
(TUP TAAKLI)
|
1825012000NRG24090220240629980
|
09/02/2024
|
Chandan m j
|
1825012WL074194
|
Chandan m j
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
29/03/2024
|
|
A088240739582
|
|
CHANDAN MOTIRAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
DIGRAS
|
MH-25-012-044-001/457
(TUP TAAKLI)
|
1825012000NRG24090220240629981
|
09/02/2024
|
Ganesh d b
|
1825012WL074194
|
Ganesh d b
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
29/03/2024
|
|
A088240739583
|
|
GANESH DEVRAO BHASME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
DIGRAS
|
MH-25-012-044-001/465
(TUP TAAKLI)
|
1825012000NRG24090220240629982
|
09/02/2024
|
Sangita Mohan Rathod
|
1825012WL074194
|
Sangita Mohan Rathod
|
00540
|
BKID0WAINGB
|
828
|
828
|
Processed
|
29/03/2024
|
|
A088240739584
|
|
SANGITA MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18198
|
18198
|
|
|
|
|
|
|
|
|
47
|
DIGRAS
|
MH-25-012-030-001/150
(PELOO)
|
1825012000NRG24090220240629376
|
09/02/2024
|
mangala Shavan Bhise
|
1825012WL074144
|
mangala Shavan Bhise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240739041
|
|
MANGALA SHRAVAN BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DIGRAS
|
MH-25-012-030-001/238
(PELOO)
|
1825012000NRG24090220240629385
|
09/02/2024
|
shivam sanjay zade
|
1825012WL074144
|
shivam sanjay zade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240739042
|
|
SHIVAM SANJAY ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
DIGRAS
|
MH-25-012-030-001/53
(PELOO)
|
1825012000NRG24090220240629390
|
09/02/2024
|
Mahadev Bhagwan Katekar
|
1825012WL074144
|
Mahadev Bhagwan Katekar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240739040
|
|
MAHADEV BHAGVAN KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56772
|
56772
|
|
|
|
|
|
|
|