|
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-25-015-079-001/506000139
(PIMPALNER)
|
1825015000NRG24110920230407420
|
11/09/2023
|
ajy pawar
|
1825015WL045214
|
ajy pawar
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230446627
|
|
Mr. AJAY RAMDHAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
MH-25-015-024-001/112
(KAWATHA BU)
|
1825015000NRG24110920230407485
|
11/09/2023
|
Sonaba Shirpure
|
1825015WL045226
|
Sonaba Shirpure
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230446628
|
|
Mr. Sonaba Govinda Shirapure
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-024-001/128
(KAWATHA BU)
|
1825015000NRG24110920230407487
|
11/09/2023
|
Raju Atram
|
1825015WL045226
|
Raju Atram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230447484
|
|
Mr. RAJU BHOJARAJ ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-024-001/175
(KAWATHA BU)
|
1825015000NRG24110920230407488
|
11/09/2023
|
Vishal Pawar
|
1825015WL045226
|
Vishal Pawar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230447482
|
|
Mr. Vhisal Bhagvan Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARNI
|
MH-25-015-024-001/188
(KAWATHA BU)
|
1825015000NRG24110920230407489
|
11/09/2023
|
Priti Junghare
|
1825015WL045226
|
Priti Junghare
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230447489
|
|
Mrs. Priti Dipak Jungare
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-024-001/35
(KAWATHA BU)
|
1825015000NRG24110920230407492
|
11/09/2023
|
Motiram Lakshman Kanake
|
1825015WL045226
|
Motiram Lakshman Kanake
|
00051
|
MAHB0000747
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230447495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ARNI
|
MH-25-015-024-001/42
(KAWATHA BU)
|
1825015000NRG24110920230407493
|
11/09/2023
|
Gajanan Maroti Muneshwar
|
1825015WL045226
|
Gajanan Maroti Muneshwar
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230447491
|
|
Mr. GAJANAN MAROTI MUNESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ARNI
|
MH-25-015-024-001/80
(KAWATHA BU)
|
1825015000NRG24110920230407496
|
11/09/2023
|
Renuka Sudhakar Sidam
|
1825015WL045226
|
Renuka Sudhakar Sidam
|
00051
|
MAHB0000747
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230447512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ARNI
|
MH-25-015-024-001/97
(KAWATHA BU)
|
1825015000NRG24110920230407498
|
11/09/2023
|
shalu aatram
|
1825015WL045226
|
shalu aatram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230447472
|
|
SHALU VINOD ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
ARNI
|
MH-25-015-024-002/19-A
(KAWATHA BU)
|
1825015000NRG24110920230407499
|
11/09/2023
|
Avinash Atram
|
1825015WL045226
|
Avinash Atram
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230447481
|
|
AATRAM AVINASH BANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
ARNI
|
MH-25-015-024-002/21
(KAWATHA BU)
|
1825015000NRG24110920230407500
|
11/09/2023
|
Vinod Atram
|
1825015WL045226
|
Vinod Atram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230447483
|
|
Mr. VINOD SITARAM ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ARNI
|
MH-25-015-024-002/33
(KAWATHA BU)
|
1825015000NRG24110920230407501
|
11/09/2023
|
Anita Vasanta Atram
|
1825015WL045226
|
Anita Vasanta Atram
|
00051
|
MAHB0000747
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230447488
|
|
Mrs. ANITA VASANTA ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARNI
|
MH-25-015-067-001/10
(BARBHAI)
|
1825015000NRG24110920230407387
|
11/09/2023
|
Ganita Motiram Chavan
|
1825015WL045211
|
Ganita Motiram Chavan
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230447473
|
|
GANITA MOTIRAM CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
ARNI
|
MH-25-015-067-001/11
(BARBHAI)
|
1825015000NRG24110920230407388
|
11/09/2023
|
charan chavhan
|
1825015WL045211
|
charan chavhan
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230447476
|
|
Mr. MOTIRAM HARSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ARNI
|
MH-25-015-067-001/11
(BARBHAI)
|
1825015000NRG24110920230407389
|
11/09/2023
|
sangita chavhan
|
1825015WL045211
|
sangita chavhan
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230447487
|
|
Mrs. SANGITA CHARAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARNI
|
MH-25-015-067-001/12
(BARBHAI)
|
1825015000NRG24110920230407391
|
11/09/2023
|
Lata Pralhad Chavan
|
1825015WL045211
|
Lata Pralhad Chavan
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
12/11/2023
|
|
A314230447493
|
|
Mr. PRALHAD MOTIRAM CHAWHAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARNI
|
MH-25-015-067-001/12
(BARBHAI)
|
1825015000NRG24110920230407390
|
11/09/2023
|
Prallhad Chavhan
|
1825015WL045211
|
Prallhad Chavhan
|
00051
|
MAHB0000747
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230447471
|
|
Mr. PRALHAD MOTIRAM CHAWHAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARNI
|
MH-25-015-090-001/212
(SHIUR(B))
|
1825015000NRG24110920230407363
|
11/09/2023
|
Sangita N Sidam
|
1825015WL045207
|
Sangita N Sidam
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230447521
|
|
Mrs. SANGITA NAGORAO SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-090-001/268
(SHIUR(B))
|
1825015000NRG24110920230407364
|
11/09/2023
|
Dharati Pathade
|
1825015WL045207
|
Dharati Pathade
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230447492
|
|
Mrs. DHARTI VINOD PATADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
ARNI
|
MH-25-015-090-001/298
(SHIUR(B))
|
1825015000NRG24110920230407365
|
11/09/2023
|
kamalaabai parate
|
1825015WL045207
|
kamalaabai parate
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230447474
|
|
KAMALABAI RAJARAM PARATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
ARNI
|
MH-25-015-090-001/399
(SHIUR(B))
|
1825015000NRG24110920230407366
|
11/09/2023
|
Kiran Dongare
|
1825015WL045207
|
Kiran Dongare
|
00051
|
MAHB0000747
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230447490
|
|
Mrs. Kiran Hansraj Dongare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
22
|
ARNI
|
MH-25-015-050-001/842
(DEURWADI)
|
1825015000NRG24110920230407552
|
11/09/2023
|
Ganesh Hari Jadhav
|
1825015WL045237
|
Ganesh Hari Jadhav
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230447477
|
|
MR GANESH HARI JADHAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
MH-25-015-050-001/842
(DEURWADI)
|
1825015000NRG24110920230407553
|
11/09/2023
|
Savita Ganesh Jadhav
|
1825015WL045237
|
Savita Ganesh Jadhav
|
00051
|
MAHB0001626
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230447475
|
|
MRS SAVITA GANESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
MH-25-015-079-001/50600140
(PIMPALNER)
|
1825015000NRG24110920230407430
|
11/09/2023
|
Ravindr J Aade
|
1825015WL045214
|
Ravindr J Aade
|
00051
|
MAHB0001626
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230447494
|
|
Mr. RAVINDRA JYOTISING ADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARNI
|
MH-25-015-090-001/471
(SHIUR(B))
|
1825015000NRG24110920230407368
|
11/09/2023
|
PRATIKSHA
|
1825015WL045207
|
PRATIKSHA
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230447480
|
|
Miss. PRATIKSHA SURYABHAN TAKRAS
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
ARNI
|
MH-25-015-090-001/471
(SHIUR(B))
|
1825015000NRG24110920230407367
|
11/09/2023
|
RAMESH
|
1825015WL045207
|
RAMESH
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230447479
|
|
NAROTE RAMESH PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
ARNI
|
MH-25-015-090-001/53
(SHIUR(B))
|
1825015000NRG24110920230407369
|
11/09/2023
|
Sanghmitra Santosh Dongare
|
1825015WL045207
|
Sanghmitra Santosh Dongare
|
00051
|
MAHB0001626
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230447478
|
|
Mrs. SANGHMITRA SANTOSH DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
MH-25-015-079-001/102
(PIMPALNER)
|
1825015000NRG24110920230407412
|
11/09/2023
|
Manoj Janardan Dhole
|
1825015WL045214
|
Manoj Janardan Dhole
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230446633
|
|
Mr. MANOJ JANARDHAN DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARNI
|
MH-25-015-079-001/263
(PIMPALNER)
|
1825015000NRG24110920230407413
|
11/09/2023
|
Devananad Mahadeo More
|
1825015WL045214
|
Devananad Mahadeo More
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230446629
|
|
Mr. DEVANAND MAHADEO MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARNI
|
MH-25-015-079-001/37
(PIMPALNER)
|
1825015000NRG24110920230407415
|
11/09/2023
|
vinod bali
|
1825015WL045214
|
vinod bali
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230446645
|
|
MR VINOD MANIK BALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
MH-25-015-079-001/38
(PIMPALNER)
|
1825015000NRG24110920230407416
|
11/09/2023
|
shobha ingale
|
1825015WL045214
|
shobha ingale
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230447466
|
|
Mrs. SHOBHA BHAVRAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARNI
|
MH-25-015-079-001/39
(PIMPALNER)
|
1825015000NRG24110920230407417
|
11/09/2023
|
dinesh bhoyar
|
1825015WL045214
|
dinesh bhoyar
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230447497
|
|
Ms. DINESH BHASKARRAO BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARNI
|
MH-25-015-079-001/50600035
(PIMPALNER)
|
1825015000NRG24110920230407421
|
11/09/2023
|
Sandesh Jadhav
|
1825015WL045214
|
Sandesh Jadhav
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230447464
|
|
Mr. SANDESH PRAKASH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARNI
|
MH-25-015-079-001/50600081
(PIMPALNER)
|
1825015000NRG24110920230407424
|
11/09/2023
|
Sanjay rathod
|
1825015WL045214
|
Sanjay rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230447522
|
|
RATHOD SANJAY MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
ARNI
|
MH-25-015-079-001/50600082
(PIMPALNER)
|
1825015000NRG24110920230407425
|
11/09/2023
|
Vijay mohan rathod
|
1825015WL045214
|
Vijay mohan rathod
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230446634
|
|
Mr. VIJAY MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARNI
|
MH-25-015-079-001/50600103
(PIMPALNER)
|
1825015000NRG24110920230407427
|
11/09/2023
|
Vishwajit R Jadhao
|
1825015WL045214
|
Vishwajit R Jadhao
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230447501
|
|
Mr. VISHWAJIT RAJARAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
MH-25-015-024-001/2
(KAWATHA BU)
|
1825015000NRG24110920230407491
|
11/09/2023
|
Devidas Khushal Atram
|
1825015WL045226
|
Devidas Khushal Atram
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230446610
|
|
DEVIDAS KHUSHAL AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
ARNI
|
MH-25-015-024-001/45
(KAWATHA BU)
|
1825015000NRG24110920230407494
|
11/09/2023
|
Dnyaneshwar B atram
|
1825015WL045226
|
Dnyaneshwar B atram
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230446607
|
|
Mr. DNYANESHWAR BAPURAV ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
ARNI
|
MH-25-015-024-001/80
(KAWATHA BU)
|
1825015000NRG24110920230407495
|
11/09/2023
|
Sudhakar Sidam
|
1825015WL045226
|
Sudhakar Sidam
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230446609
|
|
Mr. SUDHAKAR JAGDEV SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
ARNI
|
MH-25-015-024-001/82
(KAWATHA BU)
|
1825015000NRG24110920230407497
|
11/09/2023
|
Dhyaneshwar Jnghare
|
1825015WL045226
|
Dhyaneshwar Jnghare
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230446611
|
|
Mr. Dnyaneshwar Bhaurav Jungare
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
ARNI
|
MH-25-015-024-002/6
(KAWATHA BU)
|
1825015000NRG24110920230407502
|
11/09/2023
|
vijay aatram
|
1825015WL045226
|
vijay aatram
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230446608
|
|
VIJAY BANDU ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
ARNI
|
MH-25-015-090-001/204
(SHIUR(B))
|
1825015000NRG24110920230407361
|
11/09/2023
|
g dongare
|
1825015WL045207
|
g dongare
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230446605
|
|
GAJANAN SAMBHAJI DONGARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
ARNI
|
MH-25-015-090-001/204
(SHIUR(B))
|
1825015000NRG24110920230407362
|
11/09/2023
|
s dongare
|
1825015WL045207
|
s dongare
|
00114
|
UTIB0SYDC24
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230446606
|
|
Mrs. SAPANA GAJANAN DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
44
|
ARNI
|
MH-25-015-079-001/50600073
(PIMPALNER)
|
1825015000NRG24110920230407423
|
11/09/2023
|
Pandurang rathod
|
1825015WL045214
|
Pandurang rathod
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230446612
|
|
RATHOD PANDURANG KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
ARNI
|
MH-25-015-079-001/50600096
(PIMPALNER)
|
1825015000NRG24110920230407426
|
11/09/2023
|
Gopal Balkrushna shelake
|
1825015WL045214
|
Gopal Balkrushna shelake
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230446615
|
|
Mr. GOPAL BALKRISHNA SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARNI
|
MH-25-015-079-001/50600106
(PIMPALNER)
|
1825015000NRG24110920230407428
|
11/09/2023
|
Premsing aade
|
1825015WL045214
|
Premsing aade
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230446614
|
|
ADE SAVITA PREMSINGH / PREMSING HUNAJI A
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
ARNI
|
MH-25-015-079-001/50600111
(PIMPALNER)
|
1825015000NRG24110920230407429
|
11/09/2023
|
bhagiratha shinde
|
1825015WL045214
|
bhagiratha shinde
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230446613
|
|
Mrs. BHAGIRATHIBAI SHANKAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
48
|
ARNI
|
MH-25-015-037-001/236
(SENDURSHANI)
|
1825015000NRG24110920230407432
|
11/09/2023
|
Gajanan Wankhade
|
1825015WL045215
|
Gajanan Wankhade
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230446616
|
|
MR GAJANAN SHIVARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNI
|
MH-25-015-037-001/28
(SENDURSHANI)
|
1825015000NRG24110920230407436
|
11/09/2023
|
Raju H Davne
|
1825015WL045215
|
Raju H Davne
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230447520
|
|
RAJU HANUMANTA DAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARNI
|
MH-25-015-037-001/88
(SENDURSHANI)
|
1825015000NRG24110920230407442
|
11/09/2023
|
Suresh jadhav
|
1825015WL045215
|
Suresh jadhav
|
00114
|
UTIB0SYDC76
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446617
|
|
SURESH DOMA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARNI
|
MH-25-015-060-001/452
(LONBEHEL)
|
1825015000NRG24110920230407449
|
11/09/2023
|
Dinesh P Gavande
|
1825015WL045216
|
Dinesh P Gavande
|
00114
|
UTIB0SYDC76
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230446618
|
|
DINESH PUNDALIKRAO GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
52
|
ARNI
|
MH-25-015-038-001/11
(PANGARI)
|
1825015000NRG24110920230407396
|
11/09/2023
|
DATTA U Meshram
|
1825015WL045213
|
DATTA U Meshram
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230447505
|
|
MR DATTA UKANDA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
MH-25-015-038-001/11
(PANGARI)
|
1825015000NRG24110920230407397
|
11/09/2023
|
KOUSAL
|
1825015WL045213
|
KOUSAL
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230447504
|
|
Kausalbai Datta Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
ARNI
|
MH-25-015-038-001/177
(PANGARI)
|
1825015000NRG24110920230407398
|
11/09/2023
|
Mahadev
|
1825015WL045213
|
Mahadev
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230447496
|
|
MAHADEV SHRAVAN PANNASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARNI
|
MH-25-015-038-001/184
(PANGARI)
|
1825015000NRG24110920230407399
|
11/09/2023
|
Kisan
|
1825015WL045213
|
Kisan
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230447498
|
|
KISAN SHRAVAN PANNASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARNI
|
MH-25-015-038-001/468
(PANGARI)
|
1825015000NRG24110920230407403
|
11/09/2023
|
Dilip
|
1825015WL045213
|
Dilip
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230446630
|
|
VAGARHANDE DILIP KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
ARNI
|
MH-25-015-038-001/507
(PANGARI)
|
1825015000NRG24110920230407406
|
11/09/2023
|
rahul
|
1825015WL045213
|
rahul
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230447468
|
|
RAHUL RANGRAO CHANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARNI
|
MH-25-015-038-001/704
(PANGARI)
|
1825015000NRG24110920230407410
|
11/09/2023
|
sumit
|
1825015WL045213
|
sumit
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230447470
|
|
MR SUMIT SUNIL UDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
59
|
ARNI
|
MH-25-015-037-001/153
(SENDURSHANI)
|
1825015000NRG24110920230407431
|
11/09/2023
|
Kishor Rathod
|
1825015WL045215
|
Kishor Rathod
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230447516
|
|
KISHORE PUNDLIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNI
|
MH-25-015-037-001/236
(SENDURSHANI)
|
1825015000NRG24110920230407433
|
11/09/2023
|
rekha wankhade
|
1825015WL045215
|
rekha wankhade
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230446644
|
|
MRS REKHA GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNI
|
MH-25-015-037-001/247
(SENDURSHANI)
|
1825015000NRG24110920230407435
|
11/09/2023
|
Babita Jadhav
|
1825015WL045215
|
Babita Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446641
|
|
MR BABIT VISHNU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARNI
|
MH-25-015-037-001/247
(SENDURSHANI)
|
1825015000NRG24110920230407434
|
11/09/2023
|
Vishnu Jadhav
|
1825015WL045215
|
Vishnu Jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446642
|
|
MR VISHNU RAMCHANDRA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNI
|
MH-25-015-037-001/333
(SENDURSHANI)
|
1825015000NRG24110920230407438
|
11/09/2023
|
KAJAL
|
1825015WL045215
|
KAJAL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230447506
|
|
MRS KAJAL NARESH TELANGE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNI
|
MH-25-015-037-001/333
(SENDURSHANI)
|
1825015000NRG24110920230407437
|
11/09/2023
|
NARESH
|
1825015WL045215
|
NARESH
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230447507
|
|
NARESH SURESH TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARNI
|
MH-25-015-037-001/66
(SENDURSHANI)
|
1825015000NRG24110920230407440
|
11/09/2023
|
Rohidas Kawadu jadhav
|
1825015WL045215
|
Rohidas Kawadu jadhav
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230447517
|
|
ROHIDAS KAVDU JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
ARNI
|
MH-25-015-037-001/67
(SENDURSHANI)
|
1825015000NRG24110920230407441
|
11/09/2023
|
Sitaram R Vankhade
|
1825015WL045215
|
Sitaram R Vankhade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446631
|
|
MR SITARAM RAMA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNI
|
MH-25-015-038-001/193
(PANGARI)
|
1825015000NRG24110920230407400
|
11/09/2023
|
Vandana
|
1825015WL045213
|
Vandana
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230446643
|
|
MRS VANDANA SURESH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNI
|
MH-25-015-038-001/329
(PANGARI)
|
1825015000NRG24110920230407401
|
11/09/2023
|
Rangrav P Chandre
|
1825015WL045213
|
Rangrav P Chandre
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230447509
|
|
RANGRAO PISARAM CHARDRA/ PUSHPA UDDHAVRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
ARNI
|
MH-25-015-038-001/365
(PANGARI)
|
1825015000NRG24110920230407402
|
11/09/2023
|
Kailas Narayan Lanjewar
|
1825015WL045213
|
Kailas Narayan Lanjewar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230447469
|
|
MR KAILAS NARAYAN LANJEWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNI
|
MH-25-015-038-001/6
(PANGARI)
|
1825015000NRG24110920230407408
|
11/09/2023
|
Maya Ramesh Kambale
|
1825015WL045213
|
Maya Ramesh Kambale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230446639
|
|
MAYABAI RAMESH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARNI
|
MH-25-015-038-001/6
(PANGARI)
|
1825015000NRG24110920230407407
|
11/09/2023
|
Ramesh D Kambale
|
1825015WL045213
|
Ramesh D Kambale
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230447502
|
|
RAMESH DHANESHWAR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARNI
|
MH-25-015-038-001/75
(PANGARI)
|
1825015000NRG24110920230407411
|
11/09/2023
|
nilesh n korange
|
1825015WL045213
|
nilesh n korange
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230447503
|
|
MR NILESH NARAYAN KORANGE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNI
|
MH-25-015-060-001/169
(LONBEHEL)
|
1825015000NRG24110920230407443
|
11/09/2023
|
Kamala Madavi
|
1825015WL045216
|
Kamala Madavi
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230447499
|
|
MRS KAMALA UKANDA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNI
|
MH-25-015-060-001/363
(LONBEHEL)
|
1825015000NRG24110920230407446
|
11/09/2023
|
SHESH
|
1825015WL045216
|
SHESH
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446635
|
|
MR SHESHARAO UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNI
|
MH-25-015-060-001/364
(LONBEHEL)
|
1825015000NRG24110920230407447
|
11/09/2023
|
RENERAO
|
1825015WL045216
|
RENERAO
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230447467
|
|
MR RENERAO UTTAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNI
|
MH-25-015-060-001/453
(LONBEHEL)
|
1825015000NRG24110920230407450
|
11/09/2023
|
Bhagyashri Gavande
|
1825015WL045216
|
Bhagyashri Gavande
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230447510
|
|
BHAGYASHRI GANESH GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
ARNI
|
MH-25-015-060-001/454
(LONBEHEL)
|
1825015000NRG24110920230407451
|
11/09/2023
|
Suvarna Kale
|
1825015WL045216
|
Suvarna Kale
|
00415
|
SBIN0008338
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230447508
|
|
MRS SUVARNA GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNI
|
MH-25-015-060-001/691
(LONBEHEL)
|
1825015000NRG24110920230407452
|
11/09/2023
|
uttam
|
1825015WL045216
|
uttam
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446637
|
|
UATTAM RAMAJI JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARNI
|
MH-25-015-060-001/691
(LONBEHEL)
|
1825015000NRG24110920230407453
|
11/09/2023
|
vimal
|
1825015WL045216
|
vimal
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446638
|
|
VIMAL UTTAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ARNI
|
MH-25-015-060-001/9
(LONBEHEL)
|
1825015000NRG24110920230407456
|
11/09/2023
|
Gajanan Kale
|
1825015WL045216
|
Gajanan Kale
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230447523
|
|
Mr. GAJANAN SHRAVAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ARNI
|
MH-25-015-066-001/246
(ANJANKED)
|
1825015000NRG24110920230407374
|
11/09/2023
|
KANTA
|
1825015WL045209
|
KANTA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230446640
|
|
MRS KANTA BALU LASANTE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNI
|
MH-25-015-066-001/793
(ANJANKED)
|
1825015000NRG24110920230407377
|
11/09/2023
|
Shanta Kesal
|
1825015WL045209
|
Shanta Kesal
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230446636
|
|
MRS SHANTABAI PANDURANG KESALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNI
|
MH-25-015-079-001/281
(PIMPALNER)
|
1825015000NRG24110920230407414
|
11/09/2023
|
ROHIDAS
|
1825015WL045214
|
ROHIDAS
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230446632
|
|
MR ROHIDAS GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNI
|
MH-25-015-079-001/43
(PIMPALNER)
|
1825015000NRG24110920230407418
|
11/09/2023
|
nilesh jadhv
|
1825015WL045214
|
nilesh jadhv
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230447500
|
|
MR NILESH HEMALA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNI
|
MH-25-015-079-001/506000134
(PIMPALNER)
|
1825015000NRG24110920230407419
|
11/09/2023
|
chandrshekhar
|
1825015WL045214
|
chandrshekhar
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230447465
|
|
MR CHANDRASEKHAR BHIMRAV SARDAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNI
|
MH-25-015-079-001/50600039
(PIMPALNER)
|
1825015000NRG24110920230407422
|
11/09/2023
|
Guru Ade
|
1825015WL045214
|
Guru Ade
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230447511
|
|
Mr. GURU VASANT ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
87
|
ARNI
|
MH-25-015-038-001/505
(PANGARI)
|
1825015000NRG24110920230407404
|
11/09/2023
|
Bharat Kisan Wanjare
|
1825015WL045213
|
Bharat Kisan Wanjare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230447515
|
|
Bharat Kisan Vanjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ARNI
|
MH-25-015-038-001/505
(PANGARI)
|
1825015000NRG24110920230407405
|
11/09/2023
|
Mangala Bharat Wanjare
|
1825015WL045213
|
Mangala Bharat Wanjare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230447514
|
|
MANGAL BHART VANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
89
|
ARNI
|
MH-25-015-038-001/603
(PANGARI)
|
1825015000NRG24110920230407409
|
11/09/2023
|
Shankar Govinda Pandhare
|
1825015WL045213
|
Shankar Govinda Pandhare
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230447513
|
|
MR SHANKAR GOVINDA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
ARNI
|
MH-25-015-024-001/125
(KAWATHA BU)
|
1825015000NRG24110920230407486
|
11/09/2023
|
Hanuman Mahadev Mithe
|
1825015WL045226
|
Hanuman Mahadev Mithe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230446626
|
|
Mr. HANUMAN MAHADEV MITHE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
ARNI
|
MH-25-015-024-001/190
(KAWATHA BU)
|
1825015000NRG24110920230407490
|
11/09/2023
|
Sandip Bhojraj Atram
|
1825015WL045226
|
Sandip Bhojraj Atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230446619
|
|
SANDIP BOJRAJ AATRAM AND RESHMA SANDIP A
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
ARNI
|
MH-25-015-037-001/349
(SENDURSHANI)
|
1825015000NRG24110920230407439
|
11/09/2023
|
BHARAT
|
1825015WL045215
|
BHARAT
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446623
|
|
BHARAT PREMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARNI
|
MH-25-015-060-001/349
(LONBEHEL)
|
1825015000NRG24110920230407444
|
11/09/2023
|
Babarav Atram
|
1825015WL045216
|
Babarav Atram
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446620
|
|
BABAARAO NAGORAO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARNI
|
MH-25-015-060-001/349
(LONBEHEL)
|
1825015000NRG24110920230407445
|
11/09/2023
|
Maya Atram
|
1825015WL045216
|
Maya Atram
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446621
|
|
MRS MAYA BABARAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNI
|
MH-25-015-060-001/370
(LONBEHEL)
|
1825015000NRG24110920230407448
|
11/09/2023
|
riytsh
|
1825015WL045216
|
riytsh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446622
|
|
RITESH SHESHARAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ARNI
|
MH-25-015-060-001/719
(LONBEHEL)
|
1825015000NRG24110920230407454
|
11/09/2023
|
Babusing Jadhav
|
1825015WL045216
|
Babusing Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446624
|
|
BABUSING VASRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARNI
|
MH-25-015-060-001/719
(LONBEHEL)
|
1825015000NRG24110920230407455
|
11/09/2023
|
Pratibha Jadhav
|
1825015WL045216
|
Pratibha Jadhav
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230446625
|
|
MRS PRATIBHA BABUSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNI
|
MH-25-015-066-001/841
(ANJANKED)
|
1825015000NRG24110920230407378
|
11/09/2023
|
sunil
|
1825015WL045209
|
sunil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230447519
|
|
MR SUNIL GANGARAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNI
|
MH-25-015-066-001/841
(ANJANKED)
|
1825015000NRG24110920230407379
|
11/09/2023
|
usha
|
1825015WL045209
|
usha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230447518
|
|
MISS USHA SUNIL TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
100
|
ARNI
|
MH-25-015-066-001/247
(ANJANKED)
|
1825015000NRG24110920230407376
|
11/09/2023
|
REKHA
|
1825015WL045209
|
REKHA
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230447486
|
|
MR SHEKHARXXATRAM AND REKHAXXATRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNI
|
MH-25-015-066-001/247
(ANJANKED)
|
1825015000NRG24110920230407375
|
11/09/2023
|
VILAS
|
1825015WL045209
|
VILAS
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230447485
|
|
MR VILAS DEVRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170898
|
170898
|
|
|
|
|
|
|
|