|
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
|
DEONI
|
MH-21-010-003-001/102
(Ambegaon)
|
1821010000NRG24190720230292691
|
20/07/2023
|
Shanta Ashok Garibe
|
1821010WL015755
|
Shanta Ashok Garibe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428815
|
|
GARIBESHANTABAIASHOKRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
DEONI
|
MH-21-010-003-001/196
(Ambegaon)
|
1821010000NRG24190720230296370
|
20/07/2023
|
Minaxi Rajkumar Yedle
|
1821010WL015921
|
Minaxi Rajkumar Yedle
|
00114
|
IBKL0497LDC
|
546
|
546
|
Processed
|
22/07/2023
|
|
3655428816
|
|
Mrs. Minakshi Rajkumar Yedve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
DEONI
|
MH-21-010-003-001/722
(Ambegaon)
|
1821010000NRG24190720230292765
|
20/07/2023
|
Megha Datta Garibe
|
1821010WL015755
|
Megha Datta Garibe
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428817
|
|
MRS MEGHA DATTA GARIBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
DEONI
|
MH-21-010-003-001/102
(Ambegaon)
|
1821010000NRG24190720230292693
|
20/07/2023
|
Parvati Shankar Garibe
|
1821010WL015755
|
Parvati Shankar Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428823
|
|
MRS PARVATI SHANKAR GARIBE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEONI
|
MH-21-010-003-001/102
(Ambegaon)
|
1821010000NRG24190720230292692
|
20/07/2023
|
Shankar Ashok Garibe
|
1821010WL015755
|
Shankar Ashok Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428856
|
|
MR SHANKAR ASHOKRAO GARIBE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEONI
|
MH-21-010-003-001/119
(Ambegaon)
|
1821010000NRG24190720230292697
|
20/07/2023
|
Shanta Saduram Shinde
|
1821010WL015755
|
Shanta Saduram Shinde
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428831
|
|
MS SHANTABAI SADHURAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEONI
|
MH-21-010-003-001/139
(Ambegaon)
|
1821010000NRG24190720230292709
|
20/07/2023
|
Ujawala Garibe
|
1821010WL015755
|
Ujawala Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428834
|
|
MRS UJWALA SANJAY GARIBE
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEONI
|
MH-21-010-003-001/167
(Ambegaon)
|
1821010000NRG24190720230292717
|
20/07/2023
|
Bharatabai Narshing Tapsale
|
1821010WL015755
|
Bharatabai Narshing Tapsale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428858
|
|
MRS BHARATBAI NARSINGH TAPSALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEONI
|
MH-21-010-003-001/167
(Ambegaon)
|
1821010000NRG24190720230292716
|
20/07/2023
|
Narsing Vishwanath Tapsale
|
1821010WL015755
|
Narsing Vishwanath Tapsale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428845
|
|
NARSINGVISHWANATHTAPSALE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
10
|
DEONI
|
MH-21-010-003-001/167
(Ambegaon)
|
1821010000NRG24190720230292718
|
20/07/2023
|
Vishwanath Nagappa Tapsale
|
1821010WL015755
|
Vishwanath Nagappa Tapsale
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428844
|
|
MR VISHWANATH NAGAPPA D
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEONI
|
MH-21-010-003-001/196
(Ambegaon)
|
1821010000NRG24190720230296371
|
20/07/2023
|
Baburao Revanappa Yedle
|
1821010WL015921
|
Baburao Revanappa Yedle
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
22/07/2023
|
|
3655428835
|
|
MR BABURAO REVANAPPA YEDVE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEONI
|
MH-21-010-003-001/196
(Ambegaon)
|
1821010000NRG24190720230296372
|
20/07/2023
|
Phulabai Babu Yedave
|
1821010WL015921
|
Phulabai Babu Yedave
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
22/07/2023
|
|
3655428853
|
|
MRS FULA BABU YEVDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEONI
|
MH-21-010-003-001/196
(Ambegaon)
|
1821010000NRG24190720230296369
|
20/07/2023
|
Rajkumar Baburao Yedle
|
1821010WL015921
|
Rajkumar Baburao Yedle
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
22/07/2023
|
|
3655428836
|
|
RAJKUMAR BABURAO YEDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEONI
|
MH-21-010-003-001/215
(Ambegaon)
|
1821010000NRG24190720230292732
|
20/07/2023
|
Hirkanbai Subhash Garibe
|
1821010WL015755
|
Hirkanbai Subhash Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428833
|
|
MRS HIRKAN SUBHAS SUBHASH GARIBE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEONI
|
MH-21-010-003-001/215
(Ambegaon)
|
1821010000NRG24190720230292733
|
20/07/2023
|
Kashinath Subhash Garibe
|
1821010WL015755
|
Kashinath Subhash Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428832
|
|
MR KASHINATH SUBHASH GARIBE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEONI
|
MH-21-010-003-001/215
(Ambegaon)
|
1821010000NRG24190720230292734
|
20/07/2023
|
Sangita Kashinath Garibe
|
1821010WL015755
|
Sangita Kashinath Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428822
|
|
MRS SANGITA KASHINATH GARIBE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEONI
|
MH-21-010-003-001/215
(Ambegaon)
|
1821010000NRG24190720230292731
|
20/07/2023
|
Subhash Shankareppa Garibe
|
1821010WL015755
|
Subhash Shankareppa Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428837
|
|
SUBHASH SHANKERAPPA GARIBE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEONI
|
MH-21-010-003-001/221
(Ambegaon)
|
1821010000NRG24190720230292740
|
20/07/2023
|
Biradar Sunita
|
1821010WL015755
|
Biradar Sunita
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428819
|
|
MRS SUNITA YURAJ BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEONI
|
MH-21-010-003-001/322
(Ambegaon)
|
1821010000NRG24190720230296383
|
20/07/2023
|
Milind Shrirang Shinde
|
1821010WL015921
|
Milind Shrirang Shinde
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
22/07/2023
|
|
3655428828
|
|
MR MILIND SHRIRANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEONI
|
MH-21-010-003-001/651
(Ambegaon)
|
1821010000NRG24190720230296396
|
20/07/2023
|
Rekha Sachin Patil
|
1821010WL015921
|
Rekha Sachin Patil
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
22/07/2023
|
|
3655428818
|
|
MRS REKHA SACHIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEONI
|
MH-21-010-003-001/651
(Ambegaon)
|
1821010000NRG24190720230296395
|
20/07/2023
|
Sachain Uttam Patil
|
1821010WL015921
|
Sachain Uttam Patil
|
00415
|
SBIN0003812
|
546
|
546
|
Processed
|
22/07/2023
|
|
3655428849
|
|
MR SACHIN UTTAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEONI
|
MH-21-010-003-001/658
(Ambegaon)
|
1821010000NRG24190720230292759
|
20/07/2023
|
Sapna Nagnath Garibe
|
1821010WL015755
|
Sapna Nagnath Garibe
|
00415
|
SBIN0003812
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655428827
|
|
MRS SAPNA NAGNATH GARIBE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEONI
|
MH-21-010-037-001/104
(Neknal)
|
1821010000NRG24200720230299098
|
20/07/2023
|
Swami Archana Kalyan
|
1821010WL016026
|
Swami Archana Kalyan
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
3655428830
|
|
MS ARCHANA KALYAN SWAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEONI
|
MH-21-010-037-001/104
(Neknal)
|
1821010000NRG24200720230299060
|
20/07/2023
|
Swami Bhagasri Vijaykumar
|
1821010WL016025
|
Swami Bhagasri Vijaykumar
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
3655428859
|
|
MS BHAGYASHRI VIJAYKUMAR SWAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEONI
|
MH-21-010-037-001/104
(Neknal)
|
1821010000NRG24200720230299097
|
20/07/2023
|
swami kalyan shivappa
|
1821010WL016026
|
swami kalyan shivappa
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
3655428839
|
|
MR KALYAN SHIVRUDRA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEONI
|
MH-21-010-037-001/104
(Neknal)
|
1821010000NRG24200720230299059
|
20/07/2023
|
Swami Vijaykumar Shivappa
|
1821010WL016025
|
Swami Vijaykumar Shivappa
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
3655428854
|
|
MR VIJAYKUMAR SHIVAPPA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEONI
|
MH-21-010-037-001/343
(Neknal)
|
1821010000NRG24200720230299074
|
20/07/2023
|
Jagdevi Ganesh Bhalke
|
1821010WL016025
|
Jagdevi Ganesh Bhalke
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
3655428829
|
|
MR JAGDEVI BHALKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEONI
|
MH-21-010-037-001/343
(Neknal)
|
1821010000NRG24200720230299071
|
20/07/2023
|
Madhavrao Vaijainath Bhalke
|
1821010WL016025
|
Madhavrao Vaijainath Bhalke
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
3655428838
|
|
MR MADHAV VAIJANATH BHALKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEONI
|
MH-21-010-037-001/343
(Neknal)
|
1821010000NRG24200720230299073
|
20/07/2023
|
Parvati Madhavrao Bhalke
|
1821010WL016025
|
Parvati Madhavrao Bhalke
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
3655428857
|
|
MRS PARVATIBAI MADHAV BHALKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEONI
|
MH-21-010-037-001/343
(Neknal)
|
1821010000NRG24200720230299072
|
20/07/2023
|
Shivaji Madhavrao Bhalke
|
1821010WL016025
|
Shivaji Madhavrao Bhalke
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
3655428846
|
|
MR SHIVAJI MADHAVRAO BHALKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEONI
|
MH-21-010-037-001/346
(Neknal)
|
1821010000NRG24200720230299077
|
20/07/2023
|
Balaji Raghunath Garibe
|
1821010WL016025
|
Balaji Raghunath Garibe
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
3655428840
|
|
MR BALAJI RAGHUNATH GARIBE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEONI
|
MH-21-010-037-001/346
(Neknal)
|
1821010000NRG24200720230299079
|
20/07/2023
|
Mudrikabai Raghunath Garibe
|
1821010WL016025
|
Mudrikabai Raghunath Garibe
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
3655428851
|
|
MRS MUDRIKABAI RAGHUNATH GARIBE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEONI
|
MH-21-010-037-001/346
(Neknal)
|
1821010000NRG24200720230299078
|
20/07/2023
|
Shivaji Raghunath Garibe
|
1821010WL016025
|
Shivaji Raghunath Garibe
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
3655428841
|
|
MR SHIVAJI RAGHUNATHRAO GARIBE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEONI
|
MH-21-010-037-001/354
(Neknal)
|
1821010000NRG24200720230299109
|
20/07/2023
|
Biradar Anteshwer Sheserao
|
1821010WL016026
|
Biradar Anteshwer Sheserao
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
3655428842
|
|
MR ANTESHWAR SHESHERAO BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEONI
|
MH-21-010-037-001/354
(Neknal)
|
1821010000NRG24200720230299111
|
20/07/2023
|
Biradar Sheserao Shivram
|
1821010WL016026
|
Biradar Sheserao Shivram
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
3655428843
|
|
SHESHERAOSHIVRAMBIRADAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
36
|
DEONI
|
MH-21-010-037-001/354
(Neknal)
|
1821010000NRG24200720230299112
|
20/07/2023
|
Biradar Susilabai Sheserao
|
1821010WL016026
|
Biradar Susilabai Sheserao
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
3655428861
|
|
MRS SUSHILABAI SHESHARAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEONI
|
MH-21-010-037-001/411
(Neknal)
|
1821010000NRG24200720230299127
|
20/07/2023
|
Birajdar Kasturbai Vishwanath
|
1821010WL016026
|
Birajdar Kasturbai Vishwanath
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
3655428850
|
|
MRS KASTURBAI VISHVANATH BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEONI
|
MH-21-010-037-001/411
(Neknal)
|
1821010000NRG24200720230299128
|
20/07/2023
|
Birajdar ShivkumarVishwanath
|
1821010WL016026
|
Birajdar ShivkumarVishwanath
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
3655428848
|
|
MR SHIVKUMAR VISHWANATH BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEONI
|
MH-21-010-037-001/411
(Neknal)
|
1821010000NRG24200720230299126
|
20/07/2023
|
Birajdar Vishwanath Mandoleppa
|
1821010WL016026
|
Birajdar Vishwanath Mandoleppa
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
3655428860
|
|
MR VISHWANATH MADOLEPPA BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEONI
|
MH-21-010-037-001/423
(Neknal)
|
1821010000NRG24200720230299087
|
20/07/2023
|
ade Dhondiram Shivaji
|
1821010WL016025
|
ade Dhondiram Shivaji
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
3655428847
|
|
MR DHONDIBA SHIVAJI ADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEONI
|
MH-21-010-037-001/423
(Neknal)
|
1821010000NRG24200720230299085
|
20/07/2023
|
Ade Gajanand Shivajii
|
1821010WL016025
|
Ade Gajanand Shivajii
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
3655428825
|
|
MR GAJANAN SHIVAJI AADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEONI
|
MH-21-010-037-001/423
(Neknal)
|
1821010000NRG24200720230299086
|
20/07/2023
|
ade Priyanka Dhondiram
|
1821010WL016025
|
ade Priyanka Dhondiram
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
3655428826
|
|
MS PRIYANKA DHONDIRAM AADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEONI
|
MH-21-010-037-001/423
(Neknal)
|
1821010000NRG24200720230299083
|
20/07/2023
|
Ade shivaji Dhanaji
|
1821010WL016025
|
Ade shivaji Dhanaji
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
3655428855
|
|
SHIVAJIDHANSINGADDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
44
|
DEONI
|
MH-21-010-037-001/423
(Neknal)
|
1821010000NRG24200720230299084
|
20/07/2023
|
Ade Sonabai Shivaji
|
1821010WL016025
|
Ade Sonabai Shivaji
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
3655428852
|
|
MRS SOMABAI SHIVAJI ADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEONI
|
MH-21-010-037-001/439
(Neknal)
|
1821010000NRG24200720230299130
|
20/07/2023
|
Biradar Alaka Baswaraj
|
1821010WL016026
|
Biradar Alaka Baswaraj
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
3655428824
|
|
MRS ALKA BASWARAJ BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEONI
|
MH-21-010-037-001/439
(Neknal)
|
1821010000NRG24200720230299129
|
20/07/2023
|
Biradar Baswaraj Malikaarjun
|
1821010WL016026
|
Biradar Baswaraj Malikaarjun
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
3655428820
|
|
MR BASWRAJ MALLIKARJUN BIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEONI
|
MH-21-010-037-001/439
(Neknal)
|
1821010000NRG24200720230299132
|
20/07/2023
|
Biradar Vishal Baswaraj
|
1821010WL016026
|
Biradar Vishal Baswaraj
|
00415
|
SBIN0003812
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
3655428821
|
|
BIRADARVISHALBASWRAJ
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
48
|
DEONI
|
MH-21-010-037-001/440
(Neknal)
|
1821010000NRG24200720230299134
|
20/07/2023
|
Ashwini Shivkumar Biradar
|
1821010WL016026
|
Ashwini Shivkumar Biradar
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
3655428813
|
|
MS ASHWINI SHIVKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEONI
|
MH-21-010-037-001/440
(Neknal)
|
1821010000NRG24200720230299133
|
20/07/2023
|
Biradar Jayshri Shivakumar
|
1821010WL016026
|
Biradar Jayshri Shivakumar
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
3655428812
|
|
MRS JAYSHRI SHIVKUMAR BIIRAJDAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEONI
|
MH-21-010-037-001/440
(Neknal)
|
1821010000NRG24200720230299135
|
20/07/2023
|
Pravin Shivkumar Biradar
|
1821010WL016026
|
Pravin Shivkumar Biradar
|
00740
|
IBKL0497LDC
|
1092
|
1092
|
Processed
|
22/07/2023
|
|
3655428814
|
|
MR PRAVIN SHIVKUMAR BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|