|
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-25-015-073-001/150
(BELORA)
|
1825015000NRG24201020230453840
|
20/10/2023
|
shanta kasar
|
1825015WL052937
|
shanta kasar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230759589
|
|
Mrs. Shanta Suresh Kasar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-073-001/177
(BELORA)
|
1825015000NRG24201020230453841
|
20/10/2023
|
Sunil D. Waghade
|
1825015WL052937
|
Sunil D. Waghade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230759590
|
|
Mr. SUNIL DEVRAO WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-073-001/178
(BELORA)
|
1825015000NRG24201020230453843
|
20/10/2023
|
Surekha S Ade
|
1825015WL052937
|
Surekha S Ade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230759595
|
|
SUREKHA SURESH AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
ARNI
|
MH-25-015-073-001/178
(BELORA)
|
1825015000NRG24201020230453842
|
20/10/2023
|
Suresh K Ade
|
1825015WL052937
|
Suresh K Ade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230759596
|
|
Mr. SURESH KISAN ADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-073-001/185
(BELORA)
|
1825015000NRG24201020230453844
|
20/10/2023
|
Ganga Kashiram Kove
|
1825015WL052937
|
Ganga Kashiram Kove
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230759588
|
|
Mrs. GANGA KASHIRAM KOVE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-073-001/193
(BELORA)
|
1825015000NRG24201020230453846
|
20/10/2023
|
vvilas shinde
|
1825015WL052937
|
vvilas shinde
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230759575
|
|
Mr. VILAS NAGORAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-073-001/30
(BELORA)
|
1825015000NRG24201020230453847
|
20/10/2023
|
DEVIDAS
|
1825015WL052937
|
DEVIDAS
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230759576
|
|
Mr. Devidas Kisan Talware
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-073-001/50
(BELORA)
|
1825015000NRG24201020230453848
|
20/10/2023
|
Babarav Meshram
|
1825015WL052937
|
Babarav Meshram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230759598
|
|
BABARAO BHIMRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARNI
|
MH-25-015-073-001/60
(BELORA)
|
1825015000NRG24201020230453849
|
20/10/2023
|
mera
|
1825015WL052937
|
mera
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230759597
|
|
Mrs. MIRABAI DATTA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
ARNI
|
MH-25-015-073-001/65
(BELORA)
|
1825015000NRG24201020230453850
|
20/10/2023
|
Vanita Charan Talware
|
1825015WL052937
|
Vanita Charan Talware
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230759584
|
|
Mrs. Vanita Charan Talware
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ARNI
|
MH-25-015-095-001/165
(WARUD(TU))
|
1825015000NRG24201020230454058
|
20/10/2023
|
Pradip Mahlle
|
1825015WL052954
|
Pradip Mahlle
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230759580
|
|
Mr. PRADIP PANDURANG MAHALLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-095-001/181
(WARUD(TU))
|
1825015000NRG24201020230454060
|
20/10/2023
|
RUPESH
|
1825015WL052954
|
RUPESH
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759577
|
|
RUPESH VIJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARNI
|
MH-25-015-095-001/181
(WARUD(TU))
|
1825015000NRG24201020230454061
|
20/10/2023
|
Shivani Raut
|
1825015WL052954
|
Shivani Raut
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230759581
|
|
Mrs. SHIVANI VISHNU KHODE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARNI
|
MH-25-015-095-001/202
(WARUD(TU))
|
1825015000NRG24201020230454062
|
20/10/2023
|
Anita Thakare
|
1825015WL052954
|
Anita Thakare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230759582
|
|
Mrs. Anita Kisan Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-095-001/202
(WARUD(TU))
|
1825015000NRG24201020230454063
|
20/10/2023
|
Saurabha Thakare
|
1825015WL052954
|
Saurabha Thakare
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759578
|
|
SAURAV KISAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARNI
|
MH-25-015-095-001/206
(WARUD(TU))
|
1825015000NRG24201020230454064
|
20/10/2023
|
Vaibhav Mahalle
|
1825015WL052954
|
Vaibhav Mahalle
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230759631
|
|
Mr. VAIBHAO BABARAO MAHALLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-095-001/21-A
(WARUD(TU))
|
1825015000NRG24201020230454066
|
20/10/2023
|
digambar bhende
|
1825015WL052954
|
digambar bhende
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230759632
|
|
Mr. DIGAMBAR MANIKRAO BHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-095-001/31-A
(WARUD(TU))
|
1825015000NRG24201020230454069
|
20/10/2023
|
Lalita Gawande
|
1825015WL052954
|
Lalita Gawande
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230759574
|
|
Mr. KIRAN RAMRAO GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-095-001/35-A
(WARUD(TU))
|
1825015000NRG24201020230454070
|
20/10/2023
|
Rekha Raut
|
1825015WL052954
|
Rekha Raut
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759587
|
|
RAUT REKHA VIJAY
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
20
|
ARNI
|
MH-25-015-095-001/54-A
(WARUD(TU))
|
1825015000NRG24201020230454072
|
20/10/2023
|
PRATIBHA
|
1825015WL052954
|
PRATIBHA
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230759579
|
|
Mrs. PRATIBHA MAHENDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
ARNI
|
MH-25-015-096-001/101
(SUBHASH NAGAR)
|
1825015000NRG24201020230453938
|
20/10/2023
|
Laxman S Gedam
|
1825015WL052943
|
Laxman S Gedam
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230759594
|
|
Mr. LAXMAN SHAMRAV GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-096-001/103
(SUBHASH NAGAR)
|
1825015000NRG24201020230453939
|
20/10/2023
|
Abhay Kawadu Rathod
|
1825015WL052943
|
Abhay Kawadu Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230759591
|
|
ABHAY KAVADU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARNI
|
MH-25-015-096-001/144
(SUBHASH NAGAR)
|
1825015000NRG24201020230453940
|
20/10/2023
|
Ganesh Rathod
|
1825015WL052943
|
Ganesh Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230759627
|
|
Mr. GANESH NAMDEV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
ARNI
|
MH-25-015-096-001/144
(SUBHASH NAGAR)
|
1825015000NRG24201020230453941
|
20/10/2023
|
Shobha Rathod
|
1825015WL052943
|
Shobha Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230759626
|
|
Mr. GANESH NAMDEV RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-096-001/211
(SUBHASH NAGAR)
|
1825015000NRG24201020230453942
|
20/10/2023
|
Ajay Rathod
|
1825015WL052943
|
Ajay Rathod
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230759592
|
|
Mr. AJAY KAVADU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-096-001/242
(SUBHASH NAGAR)
|
1825015000NRG24201020230453943
|
20/10/2023
|
Surekha Kanake
|
1825015WL052943
|
Surekha Kanake
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230759585
|
|
Mr. DNYANESHWAR VASANTA KANAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
27
|
ARNI
|
MH-25-015-079-001/238
(PIMPALNER)
|
1825015000NRG24201020230453921
|
20/10/2023
|
Dnyaneshwar Mirase
|
1825015WL052942
|
Dnyaneshwar Mirase
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230759583
|
|
Mr. Dnyaneshwar Anandrao Mirase
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
ARNI
|
MH-25-015-079-001/50600140
(PIMPALNER)
|
1825015000NRG24201020230453937
|
20/10/2023
|
Ravindr J Aade
|
1825015WL052942
|
Ravindr J Aade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230759593
|
|
Mr. RAVINDRA JYOTISING ADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
ARNI
|
MH-25-015-012-002/188
(KHED)
|
1825015000NRG24201020230453860
|
20/10/2023
|
Anusaya Chavhan
|
1825015WL052940
|
Anusaya Chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759572
|
|
Mrs. ANUSAYA MADHAV CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARNI
|
MH-25-015-012-002/307
(KHED)
|
1825015000NRG24201020230453861
|
20/10/2023
|
Ulhas Atmaram Jadhao
|
1825015WL052940
|
Ulhas Atmaram Jadhao
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230759554
|
|
JADHAO ULHAS ATMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
ARNI
|
MH-25-015-052-001/304
(KURHA(DUMNI))
|
1825015000NRG24201020230453357
|
20/10/2023
|
Sangita
|
1825015WL052869
|
Sangita
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230759628
|
|
Mrs. SANGEETA SANJAY SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARNI
|
MH-25-015-052-001/304
(KURHA(DUMNI))
|
1825015000NRG24201020230453356
|
20/10/2023
|
Sanjay
|
1825015WL052869
|
Sanjay
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230759629
|
|
Mr. SANJAY BABARAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARNI
|
MH-25-015-072-001/85
(BHANDARI)
|
1825015000NRG24201020230453853
|
20/10/2023
|
Pravin Ajabrao Nagpure
|
1825015WL052938
|
Pravin Ajabrao Nagpure
|
00089
|
CBIN0280685
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230759564
|
|
Mr. PRAVIN AJABRAO NAGAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARNI
|
MH-25-015-079-001/102
(PIMPALNER)
|
1825015000NRG24201020230453920
|
20/10/2023
|
Manoj Janardan Dhole
|
1825015WL052942
|
Manoj Janardan Dhole
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760055
|
|
Mr. MANOJ JANARDHAN DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARNI
|
MH-25-015-079-001/263
(PIMPALNER)
|
1825015000NRG24201020230453923
|
20/10/2023
|
Devananad Mahadeo More
|
1825015WL052942
|
Devananad Mahadeo More
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759625
|
|
Mr. DEVANAND MAHADEO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARNI
|
MH-25-015-079-001/37
(PIMPALNER)
|
1825015000NRG24201020230453925
|
20/10/2023
|
vinod bali
|
1825015WL052942
|
vinod bali
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759565
|
|
MR VINOD MANIK BALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-079-001/38
(PIMPALNER)
|
1825015000NRG24201020230453926
|
20/10/2023
|
shobha ingale
|
1825015WL052942
|
shobha ingale
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759571
|
|
Mrs. SHOBHA BHAVRAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARNI
|
MH-25-015-079-001/39
(PIMPALNER)
|
1825015000NRG24201020230453927
|
20/10/2023
|
dinesh bhoyar
|
1825015WL052942
|
dinesh bhoyar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759600
|
|
Ms. DINESH BHASKARRAO BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARNI
|
MH-25-015-079-001/50600035
(PIMPALNER)
|
1825015000NRG24201020230453929
|
20/10/2023
|
Sandesh Jadhav
|
1825015WL052942
|
Sandesh Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759610
|
|
Mr. SANDESH PRAKASH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARNI
|
MH-25-015-079-001/50600081
(PIMPALNER)
|
1825015000NRG24201020230453931
|
20/10/2023
|
Sanjay rathod
|
1825015WL052942
|
Sanjay rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759604
|
|
RATHOD SANJAY MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
ARNI
|
MH-25-015-079-001/50600082
(PIMPALNER)
|
1825015000NRG24201020230453932
|
20/10/2023
|
Vijay mohan rathod
|
1825015WL052942
|
Vijay mohan rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759620
|
|
Mr. VIJAY MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARNI
|
MH-25-015-079-001/50600103
(PIMPALNER)
|
1825015000NRG24201020230453935
|
20/10/2023
|
Vishwajit R Jadhao
|
1825015WL052942
|
Vishwajit R Jadhao
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759614
|
|
Mr. VISHWAJIT RAJARAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
43
|
ARNI
|
MH-25-015-012-002/310
(KHED)
|
1825015000NRG24201020230453862
|
20/10/2023
|
Ravindra Dattatray Mathankar
|
1825015WL052940
|
Ravindra Dattatray Mathankar
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230759552
|
|
RAVINDRA DATTATRAI MATHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ARNI
|
MH-25-015-012-002/314
(KHED)
|
1825015000NRG24201020230453863
|
20/10/2023
|
jena Shelaki
|
1825015WL052940
|
jena Shelaki
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230759624
|
|
Mr. NAMDEO CHANPAT SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARNI
|
MH-25-015-012-002/314
(KHED)
|
1825015000NRG24201020230453864
|
20/10/2023
|
namdev Shelaki
|
1825015WL052940
|
namdev Shelaki
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759555
|
|
NAMDEV CHAMPAT SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ARNI
|
MH-25-015-012-002/315
(KHED)
|
1825015000NRG24201020230453865
|
20/10/2023
|
sughandha patre
|
1825015WL052940
|
sughandha patre
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230759623
|
|
Mrs. SUNANDA UTTAM PATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARNI
|
MH-25-015-012-002/729
(KHED)
|
1825015000NRG24201020230453867
|
20/10/2023
|
Pandit Junghare
|
1825015WL052940
|
Pandit Junghare
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230759568
|
|
Mr. PANDIT BABARAO JUNGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARNI
|
MH-25-015-012-002/729
(KHED)
|
1825015000NRG24201020230453868
|
20/10/2023
|
Savita Junghare
|
1825015WL052940
|
Savita Junghare
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230759560
|
|
Mrs. SAVITA PANDIT JUNGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARNI
|
MH-25-015-084-001/1
(UMARI PATHAR)
|
1825015000NRG24201020230454015
|
20/10/2023
|
Ajab B Ratne
|
1825015WL052950
|
Ajab B Ratne
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759616
|
|
Mr. AJABRAO BHIKU RATNE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARNI
|
MH-25-015-084-001/179
(UMARI PATHAR)
|
1825015000NRG24201020230454017
|
20/10/2023
|
Sangita Ganesh Ingale
|
1825015WL052950
|
Sangita Ganesh Ingale
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760054
|
|
MRS SANGITA GANESH INGALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
MH-25-015-084-001/252
(UMARI PATHAR)
|
1825015000NRG24201020230454018
|
20/10/2023
|
ramesh
|
1825015WL052950
|
ramesh
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759621
|
|
Mr. RAMESH SITARAM TAJAWE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ARNI
|
MH-25-015-084-001/316
(UMARI PATHAR)
|
1825015000NRG24201020230454041
|
20/10/2023
|
bharat shivram chakre
|
1825015WL052952
|
bharat shivram chakre
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759622
|
|
Mr. BHARAT SHIVRAM CHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARNI
|
MH-25-015-084-001/329
(UMARI PATHAR)
|
1825015000NRG24201020230454022
|
20/10/2023
|
Jagdhish P Pawar
|
1825015WL052950
|
Jagdhish P Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759602
|
|
MR JAGDISH PARASRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNI
|
MH-25-015-084-001/329
(UMARI PATHAR)
|
1825015000NRG24201020230454023
|
20/10/2023
|
Sima J Pawar
|
1825015WL052950
|
Sima J Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759601
|
|
Mrs. SIMA JAGDISH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ARNI
|
MH-25-015-084-001/365
(UMARI PATHAR)
|
1825015000NRG24201020230454024
|
20/10/2023
|
RADHABAI ARJUN HULGUNDE
|
1825015WL052950
|
RADHABAI ARJUN HULGUNDE
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759599
|
|
RADHABAI ARJUN HULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARNI
|
MH-25-015-084-001/394
(UMARI PATHAR)
|
1825015000NRG24201020230454025
|
20/10/2023
|
Raju Ratne
|
1825015WL052950
|
Raju Ratne
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759603
|
|
Mr. RAJU DEVRAO RATNE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ARNI
|
MH-25-015-084-001/398
(UMARI PATHAR)
|
1825015000NRG24201020230454026
|
20/10/2023
|
Devrao Ratne
|
1825015WL052950
|
Devrao Ratne
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759617
|
|
Mr. DEVRAO MANGU RATNE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ARNI
|
MH-25-015-084-001/441
(UMARI PATHAR)
|
1825015000NRG24201020230454046
|
20/10/2023
|
harshda
|
1825015WL052952
|
harshda
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759607
|
|
Mrs. HARSHADA PRASHANT JAMBHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARNI
|
MH-25-015-084-001/441
(UMARI PATHAR)
|
1825015000NRG24201020230454044
|
20/10/2023
|
Prashant Dyaram Jambhulkar
|
1825015WL052952
|
Prashant Dyaram Jambhulkar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230759569
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
ARNI
|
MH-25-015-084-001/483
(UMARI PATHAR)
|
1825015000NRG24201020230454051
|
20/10/2023
|
Ravi Waghamare
|
1825015WL052952
|
Ravi Waghamare
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759573
|
|
Mr. RAVI BHAURAV WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ARNI
|
MH-25-015-084-001/68
(UMARI PATHAR)
|
1825015000NRG24201020230454053
|
20/10/2023
|
Gajanan Shankar Jaiswal
|
1825015WL052952
|
Gajanan Shankar Jaiswal
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759608
|
|
MR GAJANAN SHANKARLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-089-001/201
(DEOGAON)
|
1825015000NRG24201020230453854
|
20/10/2023
|
Rohidas Devidas Rathod
|
1825015WL052939
|
Rohidas Devidas Rathod
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230759612
|
|
Mr. ROHIDAS DEVIDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ARNI
|
MH-25-015-089-001/293
(DEOGAON)
|
1825015000NRG24201020230453855
|
20/10/2023
|
KARAN
|
1825015WL052939
|
KARAN
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230759567
|
|
Mr. Karan Vinod Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ARNI
|
MH-25-015-089-001/529
(DEOGAON)
|
1825015000NRG24201020230453856
|
20/10/2023
|
Sham Paradhi
|
1825015WL052939
|
Sham Paradhi
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230759570
|
|
MR SHYAM ASHOK PARDHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARNI
|
MH-25-015-089-001/529
(DEOGAON)
|
1825015000NRG24201020230453857
|
20/10/2023
|
Shobha Paradhi
|
1825015WL052939
|
Shobha Paradhi
|
00089
|
CBIN0281730
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230759609
|
|
Mrs. SHOBHA SHAM PARADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
66
|
ARNI
|
MH-25-015-073-001/136
(BELORA)
|
1825015000NRG24201020230453839
|
20/10/2023
|
Gajanan Kashiram Kowe
|
1825015WL052937
|
Gajanan Kashiram Kowe
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230760052
|
|
GAJANAN KASHIRAM KOVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
ARNI
|
MH-25-015-095-001/250
(WARUD(TU))
|
1825015000NRG24201020230454067
|
20/10/2023
|
Swapnil Gaddamwar
|
1825015WL052954
|
Swapnil Gaddamwar
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230760053
|
|
SWAPNIL RAMESH GADDAMVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARNI
|
MH-25-015-095-001/54-A
(WARUD(TU))
|
1825015000NRG24201020230454071
|
20/10/2023
|
Mahendra Namdev Raut
|
1825015WL052954
|
Mahendra Namdev Raut
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230760059
|
|
Mr. MAHENDR NAMDEV RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
69
|
ARNI
|
MH-25-015-028-001/351
(TALANI)
|
1825015000NRG24201020230453972
|
20/10/2023
|
devidas
|
1825015WL052947
|
devidas
|
00114
|
UTIB0SYDC34
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760051
|
|
DEVIDAS MOHAN GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
ARNI
|
MH-25-015-052-001/103
(KURHA(DUMNI))
|
1825015000NRG24201020230453353
|
20/10/2023
|
Bhashkar Bhagat
|
1825015WL052869
|
Bhashkar Bhagat
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230759638
|
|
Mr. BHASKAR UKANDRAO BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ARNI
|
MH-25-015-052-001/201
(KURHA(DUMNI))
|
1825015000NRG24201020230453355
|
20/10/2023
|
shobha Rahate
|
1825015WL052869
|
shobha Rahate
|
00114
|
UTIB0SYDC63
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230760048
|
|
MRS SHOBHA ASHOK RAHATE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNI
|
MH-25-015-079-001/50600073
(PIMPALNER)
|
1825015000NRG24201020230453930
|
20/10/2023
|
Pandurang rathod
|
1825015WL052942
|
Pandurang rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760058
|
|
RATHOD PANDURANG KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
ARNI
|
MH-25-015-079-001/50600096
(PIMPALNER)
|
1825015000NRG24201020230453934
|
20/10/2023
|
Gopal Balkrushna shelake
|
1825015WL052942
|
Gopal Balkrushna shelake
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760049
|
|
Mr. GOPAL BALKRISHNA SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ARNI
|
MH-25-015-079-001/50600106
(PIMPALNER)
|
1825015000NRG24201020230453936
|
20/10/2023
|
Premsing aade
|
1825015WL052942
|
Premsing aade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760050
|
|
ADE SAVITA PREMSINGH / PREMSING HUNAJI A
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
75
|
ARNI
|
MH-25-015-012-002/484
(KHED)
|
1825015000NRG24201020230453866
|
20/10/2023
|
Bebi M Pawar
|
1825015WL052940
|
Bebi M Pawar
|
00114
|
UTIB0SYDC67
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230759551
|
|
BEBI MULCHAND PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
76
|
ARNI
|
MH-25-015-084-001/179
(UMARI PATHAR)
|
1825015000NRG24201020230454016
|
20/10/2023
|
Ganesh Sudhakar Ingale
|
1825015WL052950
|
Ganesh Sudhakar Ingale
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759606
|
|
MR GANESH SUDHAKAR INGALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNI
|
MH-25-015-084-001/295
(UMARI PATHAR)
|
1825015000NRG24201020230454019
|
20/10/2023
|
Suman Pawar
|
1825015WL052950
|
Suman Pawar
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760057
|
|
Mrs. SUMAN PARASHRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ARNI
|
MH-25-015-084-001/36
(UMARI PATHAR)
|
1825015000NRG24201020230454042
|
20/10/2023
|
Merchand Rathod
|
1825015WL052952
|
Merchand Rathod
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759637
|
|
Mr. MERCHAND BABULAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
79
|
ARNI
|
MH-25-015-012-002/183
(KHED)
|
1825015000NRG24201020230453858
|
20/10/2023
|
bibichand ramji jadhav
|
1825015WL052940
|
bibichand ramji jadhav
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759615
|
|
MR BIBICHAND RAMJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNI
|
MH-25-015-084-001/160
(UMARI PATHAR)
|
1825015000NRG24201020230454039
|
20/10/2023
|
Jagdish Belkhade
|
1825015WL052952
|
Jagdish Belkhade
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759561
|
|
JAGJIVAN RAJARAM BELKHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
ARNI
|
MH-25-015-084-001/163
(UMARI PATHAR)
|
1825015000NRG24201020230454040
|
20/10/2023
|
Ashtshila Jivan Kambale
|
1825015WL052952
|
Ashtshila Jivan Kambale
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759613
|
|
MRS PANCHSHILA JIVAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-084-001/320
(UMARI PATHAR)
|
1825015000NRG24201020230454021
|
20/10/2023
|
chandrakala ramesh talmale
|
1825015WL052950
|
chandrakala ramesh talmale
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759618
|
|
MRS CHANDRAKALA RAMESH TALMALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-084-001/320
(UMARI PATHAR)
|
1825015000NRG24201020230454020
|
20/10/2023
|
ramesh laxman talmale
|
1825015WL052950
|
ramesh laxman talmale
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759619
|
|
Mr. RAMESH LAXMAN TALMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ARNI
|
MH-25-015-084-001/392
(UMARI PATHAR)
|
1825015000NRG24201020230454043
|
20/10/2023
|
Sujata Amol Waghamare
|
1825015WL052952
|
Sujata Amol Waghamare
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759605
|
|
MRS SUJATA AMOL WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-084-001/442
(UMARI PATHAR)
|
1825015000NRG24201020230454047
|
20/10/2023
|
KUNAL
|
1825015WL052952
|
KUNAL
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759611
|
|
KUNAL SANTOSH JAMBHULKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
ARNI
|
MH-25-015-084-001/56
(UMARI PATHAR)
|
1825015000NRG24201020230454052
|
20/10/2023
|
Dharma
|
1825015WL052952
|
Dharma
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759633
|
|
Mrs. DHARMI RAMDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ARNI
|
MH-25-015-084-001/96
(UMARI PATHAR)
|
1825015000NRG24201020230454054
|
20/10/2023
|
Janabai Shivram Chakre
|
1825015WL052952
|
Janabai Shivram Chakre
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759556
|
|
MRS JANABAI SHIVRAM CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
88
|
ARNI
|
MH-25-015-052-001/146
(KURHA(DUMNI))
|
1825015000NRG24201020230453354
|
20/10/2023
|
Manoj Kotnake
|
1825015WL052869
|
Manoj Kotnake
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230759563
|
|
Mr. ANIKET MANOJ KOTNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ARNI
|
MH-25-015-072-001/59
(BHANDARI)
|
1825015000NRG24201020230453852
|
20/10/2023
|
Jayashri Nagapure
|
1825015WL052938
|
Jayashri Nagapure
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230759562
|
|
MISS JAYSHREE HANUMANTE MINOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNI
|
MH-25-015-073-001/191
(BELORA)
|
1825015000NRG24201020230453845
|
20/10/2023
|
Pundlik Meshram
|
1825015WL052937
|
Pundlik Meshram
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230759553
|
|
MR PUNDLIK HANUMANTA MESRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNI
|
MH-25-015-079-001/241
(PIMPALNER)
|
1825015000NRG24201020230453922
|
20/10/2023
|
Datta More
|
1825015WL052942
|
Datta More
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759630
|
|
MR DATTA RAMESHRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNI
|
MH-25-015-079-001/281
(PIMPALNER)
|
1825015000NRG24201020230453924
|
20/10/2023
|
ROHIDAS
|
1825015WL052942
|
ROHIDAS
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759557
|
|
MR ROHIDAS GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNI
|
MH-25-015-079-001/506000134
(PIMPALNER)
|
1825015000NRG24201020230453928
|
20/10/2023
|
chandrshekhar
|
1825015WL052942
|
chandrshekhar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759566
|
|
MR CHANDRASEKHAR BHIMRAV SARDAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNI
|
MH-25-015-079-001/50600082
(PIMPALNER)
|
1825015000NRG24201020230453933
|
20/10/2023
|
Kamala Mohan Rathod
|
1825015WL052942
|
Kamala Mohan Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760056
|
|
MRS KAMALA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-095-001/207
(WARUD(TU))
|
1825015000NRG24201020230454065
|
20/10/2023
|
GAURAV YUVRAJ MANKAR
|
1825015WL052954
|
GAURAV YUVRAJ MANKAR
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230759558
|
|
MASTER GAURAV UVARAJ MANKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
96
|
ARNI
|
MH-25-015-028-001/556
(TALANI)
|
1825015000NRG24201020230453973
|
20/10/2023
|
Vikas Gaikawad
|
1825015WL052947
|
Vikas Gaikawad
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759559
|
|
VIKAS DEVIDAS GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
ARNI
|
MH-25-015-072-001/59
(BHANDARI)
|
1825015000NRG24201020230453851
|
20/10/2023
|
Manoj P Nagapure
|
1825015WL052938
|
Manoj P Nagapure
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230759586
|
|
MANOJ PANJABRAO NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
98
|
ARNI
|
MH-25-015-095-001/173
(WARUD(TU))
|
1825015000NRG24201020230454059
|
20/10/2023
|
Sunil Mahalle
|
1825015WL052954
|
Sunil Mahalle
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230759635
|
|
Mr. SUNIL PANDURANG MAHALLE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
ARNI
|
MH-25-015-095-001/263
(WARUD(TU))
|
1825015000NRG24201020230454068
|
20/10/2023
|
Mahesh Kiran Gawande
|
1825015WL052954
|
Mahesh Kiran Gawande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230759634
|
|
Mr. Mahesh Kiran Gavande
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
100
|
ARNI
|
MH-25-015-084-001/74
(UMARI PATHAR)
|
1825015000NRG24201020230454027
|
20/10/2023
|
Shalu Kale
|
1825015WL052950
|
Shalu Kale
|
00768
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230759636
|
|
MRS SHALU BANDU KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175812
|
175812
|
|
|
|
|
|
|
|