|
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
|
ARVI
|
MH-26-006-004-001/7721445022
(Borgaon(Hatla))
|
1826006000NRG24190620230034962
|
20/06/2023
|
Satish Manikrao Kadu
|
1826006WL004587
|
Satish Manikrao Kadu
|
00045
|
BARB0DBARVI
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230176158
|
|
MR SATISH MANIKRAO KADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARVI
|
MH-26-006-044-001/559
(Badad)
|
1826006000NRG24190620230034925
|
20/06/2023
|
Diwakar Onkar Chaukone
|
1826006WL004584
|
Diwakar Onkar Chaukone
|
00048
|
BKID0009705
|
1961
|
1961
|
Processed
|
24/06/2023
|
|
A174230176177
|
|
DIWAKAR ANANDRAO CHOUKONE
|
BANK OF INDIA(508505)
|
|
3
|
ARVI
|
MH-26-006-044-001/702023
(Badad)
|
1826006000NRG24190620230034926
|
20/06/2023
|
Kamla divakar Chaukone
|
1826006WL004584
|
Kamla divakar Chaukone
|
00048
|
BKID0009705
|
1961
|
1961
|
Processed
|
24/06/2023
|
|
A174230176187
|
|
KAMAL DIWAKAR CHAUKANE
|
BANK OF INDIA(508505)
|
|
4
|
ARVI
|
MH-26-006-044-001/702023
(Badad)
|
1826006000NRG24190620230034927
|
20/06/2023
|
Krunal divakar Chaukone
|
1826006WL004584
|
Krunal divakar Chaukone
|
00048
|
BKID0009705
|
1961
|
1961
|
Processed
|
25/06/2023
|
|
A174230176188
|
|
CHETAN DIWAKARRAO CHAUKONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARVI
|
MH-26-006-044-001/7080130
(Badad)
|
1826006000NRG24190620230034933
|
20/06/2023
|
DILIP KESHAVRAO IRPACHE
|
1826006WL004584
|
DILIP KESHAVRAO IRPACHE
|
00048
|
BKID0009705
|
1961
|
1961
|
Processed
|
24/06/2023
|
|
A174230176189
|
|
DIPAK KESHAO IRAPACHE
|
HDFC BANK LTD(607152)
|
|
6
|
ARVI
|
MH-26-006-044-001/7080131
(Badad)
|
1826006000NRG24190620230034935
|
20/06/2023
|
NIRMALA NAMDEV CHAOKONE
|
1826006WL004584
|
NIRMALA NAMDEV CHAOKONE
|
00048
|
BKID0009705
|
1961
|
1961
|
Processed
|
24/06/2023
|
|
A174230176178
|
|
NIRMALA NAMDEO CHOUKONE
|
BANK OF INDIA(508505)
|
|
7
|
ARVI
|
MH-26-006-044-001/7080131
(Badad)
|
1826006000NRG24190620230034936
|
20/06/2023
|
Ravindr Namdev Chaokone
|
1826006WL004584
|
Ravindr Namdev Chaokone
|
00048
|
BKID0009705
|
1961
|
1961
|
Processed
|
24/06/2023
|
|
A174230176179
|
|
RAVINDRA NAMDEVRAO CHAVKONE
|
BANK OF INDIA(508505)
|
|
8
|
ARVI
|
MH-26-006-044-001/7080139
(Badad)
|
1826006000NRG24190620230034938
|
20/06/2023
|
Amar Rajendra selke
|
1826006WL004584
|
Amar Rajendra selke
|
00048
|
BKID0009705
|
1961
|
1961
|
Processed
|
24/06/2023
|
|
A174230176181
|
|
AMAR RAJENDRA SHELKE
|
BANK OF INDIA(508505)
|
|
9
|
ARVI
|
MH-26-006-044-001/7080139
(Badad)
|
1826006000NRG24190620230034937
|
20/06/2023
|
VANDANABAI RAJANDHR SHELAKE
|
1826006WL004584
|
VANDANABAI RAJANDHR SHELAKE
|
00048
|
BKID0009705
|
1961
|
1961
|
Processed
|
24/06/2023
|
|
A174230176180
|
|
VANDANA RAJENDRARAO SHELAKE
|
BANK OF INDIA(508505)
|
|
10
|
ARVI
|
MH-26-006-044-001/708041
(Badad)
|
1826006000NRG24190620230034939
|
20/06/2023
|
VASHANTRAO MAROTRAO JAGANADE
|
1826006WL004584
|
VASHANTRAO MAROTRAO JAGANADE
|
00048
|
BKID0009705
|
2004
|
2004
|
Processed
|
24/06/2023
|
|
A174230176182
|
|
VASANT MAROTRAO JAGNADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17692
|
17692
|
|
|
|
|
|
|
|
|
11
|
ARVI
|
MH-26-006-073-001/56812
(JAMB)
|
1826006000NRG24190620230034976
|
20/06/2023
|
Sagar VishnujiKaikade
|
1826006WL004589
|
Sagar VishnujiKaikade
|
00048
|
BKID0009723
|
1928
|
1928
|
Processed
|
24/06/2023
|
|
A174230176186
|
|
SAGAR VISHNUPANT KAIKADE
|
BANK OF INDIA(508505)
|
|
12
|
ARVI
|
MH-26-006-073-001/56813
(JAMB)
|
1826006000NRG24190620230034977
|
20/06/2023
|
Vishal Naresh Nagarikar
|
1826006WL004589
|
Vishal Naresh Nagarikar
|
00048
|
BKID0009723
|
1928
|
1928
|
Processed
|
24/06/2023
|
|
A174230176185
|
|
VISHAL NARESHA NAGARIKAR
|
BANK OF INDIA(508505)
|
|
13
|
ARVI
|
MH-26-006-073-001/56817
(JAMB)
|
1826006000NRG24190620230034980
|
20/06/2023
|
Abdul Danish Abdul Rashid
|
1826006WL004589
|
Abdul Danish Abdul Rashid
|
00048
|
BKID0009723
|
1934
|
1934
|
Processed
|
24/06/2023
|
|
A174230176183
|
|
Master ABDUL DANISH ABDUL RASHID
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ARVI
|
MH-26-006-073-001/56818
(JAMB)
|
1826006000NRG24190620230034981
|
20/06/2023
|
Anujum Bee Abdul Rashid
|
1826006WL004589
|
Anujum Bee Abdul Rashid
|
00048
|
BKID0009723
|
1934
|
1934
|
Processed
|
24/06/2023
|
|
A174230176184
|
|
Mrs. ANJUM BEE ABDUL RASHID
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7724
|
7724
|
|
|
|
|
|
|
|
|
15
|
ARVI
|
MH-26-006-004-001/7721445017
(Borgaon(Hatla))
|
1826006000NRG24190620230034959
|
20/06/2023
|
nitin rameashrao kadu
|
1826006WL004587
|
nitin rameashrao kadu
|
00051
|
MAHB0000054
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230176174
|
|
NITIN RAMESH KADU
|
HDFC BANK LTD(607152)
|
|
16
|
ARVI
|
MH-26-006-004-001/7721445017
(Borgaon(Hatla))
|
1826006000NRG24190620230034960
|
20/06/2023
|
Pornima Nitin Kadu
|
1826006WL004587
|
Pornima Nitin Kadu
|
00051
|
MAHB0000054
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230176176
|
|
Miss. Pornima Nitin Kadu
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ARVI
|
MH-26-006-073-001/56806
(JAMB)
|
1826006000NRG24190620230034971
|
20/06/2023
|
Vinod Shavdasji Gomase
|
1826006WL004589
|
Vinod Shavdasji Gomase
|
00051
|
MAHB0000054
|
1928
|
1928
|
Processed
|
24/06/2023
|
|
A174230176161
|
|
Mr. VINOD SHIVDASJI GOMASE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ARVI
|
MH-26-006-073-001/56816
(JAMB)
|
1826006000NRG24190620230034979
|
20/06/2023
|
Sheikh iqbal Sheikh Ayub
|
1826006WL004589
|
Sheikh iqbal Sheikh Ayub
|
00051
|
MAHB0000054
|
1934
|
1934
|
Processed
|
24/06/2023
|
|
A174230176175
|
|
Master SHEIKH SHOYEB SHEIKH NISAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARVI
|
MH-26-006-073-001/56819
(JAMB)
|
1826006000NRG24190620230034982
|
20/06/2023
|
Abdul Rashid Abdul Hafiz
|
1826006WL004589
|
Abdul Rashid Abdul Hafiz
|
00051
|
MAHB0000054
|
1934
|
1934
|
Processed
|
24/06/2023
|
|
A174230176159
|
|
ABDUL RASHID ABDUL HAFIZ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
20
|
ARVI
|
MH-26-006-004-001/7721445022
(Borgaon(Hatla))
|
1826006000NRG24190620230034961
|
20/06/2023
|
Avinash manikrao kadu
|
1826006WL004587
|
Avinash manikrao kadu
|
00415
|
SBIN0000316
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230176204
|
|
MR AVINASH MANIKRAO KADU
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARVI
|
MH-26-006-073-001/56815
(JAMB)
|
1826006000NRG24190620230034978
|
20/06/2023
|
Sheikh iqbal Sheikh Ayub
|
1826006WL004589
|
Sheikh iqbal Sheikh Ayub
|
00415
|
SBIN0000316
|
1934
|
1934
|
Processed
|
24/06/2023
|
|
A174230176160
|
|
SHEIKH IQBAL SHEIKH AYUB
|
HDFC BANK LTD(607152)
|
|
22
|
ARVI
|
MH-26-006-073-001/56821
(JAMB)
|
1826006000NRG24190620230034984
|
20/06/2023
|
Abdul Rahil Abdul Rashid
|
1826006WL004589
|
Abdul Rahil Abdul Rashid
|
00415
|
SBIN0000316
|
1934
|
1934
|
Processed
|
24/06/2023
|
|
A174230176165
|
|
Master ABDUL RAHEEL ABDUL RASHEED
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5506
|
5506
|
|
|
|
|
|
|
|
|
23
|
ARVI
|
MH-26-006-044-001/809103
(Badad)
|
1826006000NRG24190620230034944
|
20/06/2023
|
Jayasri Ravindra Chaukone
|
1826006WL004584
|
Jayasri Ravindra Chaukone
|
00415
|
SBIN0003345
|
1961
|
1961
|
Processed
|
24/06/2023
|
|
A174230176170
|
|
JAYASRI NILAKANTHRAO KORDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1961
|
1961
|
|
|
|
|
|
|
|
|
24
|
ARVI
|
MH-26-006-018-001/7088115
(Gumgaon)
|
1826006000NRG24190620230034965
|
20/06/2023
|
Rahul Suradasji Ingale
|
1826006WL004588
|
Rahul Suradasji Ingale
|
00415
|
SBIN0003460
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230176193
|
|
MR RAHUL SURDASJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARVI
|
MH-26-006-018-001/7088115
(Gumgaon)
|
1826006000NRG24190620230034964
|
20/06/2023
|
Ramesh Venkatrao Uike
|
1826006WL004588
|
Ramesh Venkatrao Uike
|
00415
|
SBIN0003460
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230176194
|
|
MR RAMESHRAO VYAKANTARAO UIKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARVI
|
MH-26-006-018-001/7088115
(Gumgaon)
|
1826006000NRG24190620230034963
|
20/06/2023
|
UMABAI ARVIND BANGAR
|
1826006WL004588
|
UMABAI ARVIND BANGAR
|
00415
|
SBIN0003460
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230176195
|
|
MRS UMA ARVIND BANGAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARVI
|
MH-26-006-030-001/101100362
(Wadhona)
|
1826006000NRG24190620230034867
|
20/06/2023
|
Tushar Vasantrao Bhoyar
|
1826006WL004576
|
Tushar Vasantrao Bhoyar
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230176191
|
|
MR TUSHAR VASANTRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARVI
|
MH-26-006-030-001/101100375
(Wadhona)
|
1826006000NRG24190620230034868
|
20/06/2023
|
Vijay Nandakishor Giri
|
1826006WL004576
|
Vijay Nandakishor Giri
|
00415
|
SBIN0003460
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
A174230176198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
ARVI
|
MH-26-006-030-001/274-D
(Wadhona)
|
1826006000NRG24190620230034869
|
20/06/2023
|
Kailas Pandurang Gadwe
|
1826006WL004576
|
Kailas Pandurang Gadwe
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230176156
|
|
KAILAS PANDURANG GADHWE
|
BANK OF INDIA(508505)
|
|
30
|
ARVI
|
MH-26-006-030-001/8151
(Wadhona)
|
1826006000NRG24190620230034949
|
20/06/2023
|
Arun gulab dhande
|
1826006WL004586
|
Arun gulab dhande
|
00415
|
SBIN0003460
|
1990
|
1990
|
Processed
|
24/06/2023
|
|
A174230176157
|
|
MRDHANDE ARUN GULABRAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARVI
|
MH-26-006-030-001/8187
(Wadhona)
|
1826006000NRG24190620230034952
|
20/06/2023
|
Komal Ravindra Barai
|
1826006WL004586
|
Komal Ravindra Barai
|
00415
|
SBIN0003460
|
1990
|
1990
|
Processed
|
24/06/2023
|
|
A174230176168
|
|
MS KOMAL RAVINDRA BARAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARVI
|
MH-26-006-030-001/8187
(Wadhona)
|
1826006000NRG24190620230034951
|
20/06/2023
|
Pritam Ravindra Barai
|
1826006WL004586
|
Pritam Ravindra Barai
|
00415
|
SBIN0003460
|
1990
|
1990
|
Processed
|
24/06/2023
|
|
A174230176190
|
|
MR PRITAM RAVINDRA BARAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARVI
|
MH-26-006-030-001/8187
(Wadhona)
|
1826006000NRG24190620230034950
|
20/06/2023
|
Suvarana ravindra barai
|
1826006WL004586
|
Suvarana ravindra barai
|
00415
|
SBIN0003460
|
1990
|
1990
|
Processed
|
24/06/2023
|
|
A174230176199
|
|
MRS SUVARNA RAVINDRA BARAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARVI
|
MH-26-006-030-001/8357
(Wadhona)
|
1826006000NRG24190620230034954
|
20/06/2023
|
ASHA Nandkishor Bhange
|
1826006WL004586
|
ASHA Nandkishor Bhange
|
00415
|
SBIN0003460
|
1990
|
1990
|
Processed
|
24/06/2023
|
|
A174230176201
|
|
MRS ASHA NANDKISHOR BHANGE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARVI
|
MH-26-006-030-001/8357
(Wadhona)
|
1826006000NRG24190620230034953
|
20/06/2023
|
NANDKISHOR Pundlik Bhange
|
1826006WL004586
|
NANDKISHOR Pundlik Bhange
|
00415
|
SBIN0003460
|
1990
|
1990
|
Processed
|
24/06/2023
|
|
A174230176202
|
|
MR NANDAKISHOR PUNDLIKRAO BHANGE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARVI
|
MH-26-006-030-001/8357
(Wadhona)
|
1826006000NRG24190620230034955
|
20/06/2023
|
prachi nandkishor bhange
|
1826006WL004586
|
prachi nandkishor bhange
|
00415
|
SBIN0003460
|
1990
|
1990
|
Processed
|
24/06/2023
|
|
A174230176169
|
|
MISS PRACHI NANDKISHOR BHANGE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARVI
|
MH-26-006-030-001/8442
(Wadhona)
|
1826006000NRG24190620230034871
|
20/06/2023
|
Ramchandra pundlik chowkone
|
1826006WL004576
|
Ramchandra pundlik chowkone
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230176205
|
|
MR RAMCHANDRA PUNDALIKRAO CHOUKONE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARVI
|
MH-26-006-030-001/8446
(Wadhona)
|
1826006000NRG24190620230034956
|
20/06/2023
|
Pratibha Vasantrao Kubde
|
1826006WL004586
|
Pratibha Vasantrao Kubde
|
00415
|
SBIN0003460
|
1990
|
1990
|
Processed
|
24/06/2023
|
|
A174230176162
|
|
MRS PRATIBHA VASANTRAO KUBADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARVI
|
MH-26-006-030-001/8451
(Wadhona)
|
1826006000NRG24190620230034957
|
20/06/2023
|
Dnyaneshwar Hari kamdi
|
1826006WL004586
|
Dnyaneshwar Hari kamdi
|
00415
|
SBIN0003460
|
1990
|
1990
|
Processed
|
24/06/2023
|
|
A174230176203
|
|
MRKAMDI DNYANESHWAR HARIBHAU
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARVI
|
MH-26-006-030-001/8507
(Wadhona)
|
1826006000NRG24190620230034872
|
20/06/2023
|
dhyaneshwar k gadhave
|
1826006WL004576
|
dhyaneshwar k gadhave
|
00415
|
SBIN0003460
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230176196
|
|
MR DNYANESHWAR KRUSHNAJI GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARVI
|
MH-26-006-030-001/8867
(Wadhona)
|
1826006000NRG24190620230034958
|
20/06/2023
|
Raju Aanandarao Tilagram
|
1826006WL004586
|
Raju Aanandarao Tilagram
|
00415
|
SBIN0003460
|
1990
|
1990
|
Processed
|
24/06/2023
|
|
A174230176200
|
|
MR RAJU ANANDRAO TILGRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33550
|
33550
|
|
|
|
|
|
|
|
|
42
|
ARVI
|
MH-26-006-038-001/10110018
(Rasulabad)
|
1826006000NRG24170620230034039
|
20/06/2023
|
narayan
|
1826006WL004469
|
narayan
|
00415
|
SBIN0007391
|
1967
|
1967
|
Processed
|
24/06/2023
|
|
A174230176197
|
|
MR NARAYAN RAMAJI DABLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARVI
|
MH-26-006-038-001/110113
(Rasulabad)
|
1826006000NRG24170620230034043
|
20/06/2023
|
Aman Manohar Mate
|
1826006WL004469
|
Aman Manohar Mate
|
00415
|
SBIN0007391
|
1967
|
1967
|
Processed
|
24/06/2023
|
|
A174230176166
|
|
MR AMAN MANOHARRAO MATE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARVI
|
MH-26-006-038-001/110113
(Rasulabad)
|
1826006000NRG24170620230034044
|
20/06/2023
|
Hemant Sahebrav Mate
|
1826006WL004469
|
Hemant Sahebrav Mate
|
00415
|
SBIN0007391
|
1967
|
1967
|
Processed
|
24/06/2023
|
|
A174230176163
|
|
MR HEMANT SAHEBRAO MATE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARVI
|
MH-26-006-038-001/110113
(Rasulabad)
|
1826006000NRG24170620230034041
|
20/06/2023
|
Pavan Sahebrav Mate
|
1826006WL004469
|
Pavan Sahebrav Mate
|
00415
|
SBIN0007391
|
1967
|
1967
|
Processed
|
24/06/2023
|
|
A174230176164
|
|
MR PAWAN SAHEBRAO MATE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARVI
|
MH-26-006-038-001/110113
(Rasulabad)
|
1826006000NRG24170620230034040
|
20/06/2023
|
Sahebrav Mahadevrav Mate
|
1826006WL004469
|
Sahebrav Mahadevrav Mate
|
00415
|
SBIN0007391
|
1967
|
1967
|
Processed
|
24/06/2023
|
|
A174230176192
|
|
MR SAHEBRAO MAHADEVRAO MATE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARVI
|
MH-26-006-038-001/110113
(Rasulabad)
|
1826006000NRG24170620230034042
|
20/06/2023
|
Sunita Manoharrav Mate
|
1826006WL004469
|
Sunita Manoharrav Mate
|
00415
|
SBIN0007391
|
1967
|
1967
|
Processed
|
24/06/2023
|
|
A174230176167
|
|
MR MANOHAR MAHADEV MATE
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARVI
|
MH-26-006-038-001/475
(Rasulabad)
|
1826006000NRG24170620230034047
|
20/06/2023
|
dhiraj vinod shende
|
1826006WL004469
|
dhiraj vinod shende
|
00415
|
SBIN0007391
|
1967
|
1967
|
Processed
|
24/06/2023
|
|
A174230176171
|
|
MR DHIRAJ VINOD SHENDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARVI
|
MH-26-006-038-001/475
(Rasulabad)
|
1826006000NRG24170620230034046
|
20/06/2023
|
Savita Vinod Shende
|
1826006WL004469
|
Savita Vinod Shende
|
00415
|
SBIN0007391
|
1967
|
1967
|
Processed
|
24/06/2023
|
|
A174230176172
|
|
MRS SAVITA VINOD SHENDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARVI
|
MH-26-006-038-001/475
(Rasulabad)
|
1826006000NRG24170620230034045
|
20/06/2023
|
Vinod Narayan Shende
|
1826006WL004469
|
Vinod Narayan Shende
|
00415
|
SBIN0007391
|
1967
|
1967
|
Processed
|
24/06/2023
|
|
A174230176173
|
|
MR VINOD SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17703
|
17703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94846
|
94846
|
|
|
|
|
|
|
|