|
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-25-015-007-001/401
(MALEGAON)
|
1825015000NRG24290220240687867
|
29/02/2024
|
kusum kohare
|
1825015WL079966
|
kusum kohare
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1163303620
|
|
Miss. Kusum Chatrapati Kohare
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ARNI
|
MH-25-015-007-001/416
(MALEGAON)
|
1825015000NRG24290220240687870
|
29/02/2024
|
Savita Jadhav
|
1825015WL079966
|
Savita Jadhav
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1163303617
|
|
Mrs. SAVITA SURESH JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARNI
|
MH-25-015-007-001/416
(MALEGAON)
|
1825015000NRG24290220240687869
|
29/02/2024
|
suresh jadhav
|
1825015WL079966
|
suresh jadhav
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1163303621
|
|
Mr. SURESH PARASRAM JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ARNI
|
MH-25-015-007-001/456
(MALEGAON)
|
1825015000NRG24290220240687871
|
29/02/2024
|
Ajit Namadevrao Rathod
|
1825015WL079966
|
Ajit Namadevrao Rathod
|
00051
|
MAHB0000747
|
1365
|
1365
|
Rejected
|
01/03/2024
|
|
1163303622
|
Aadhaar Number not mapped to Account Number
|
|
|
|
5
|
ARNI
|
MH-25-015-023-001/13
(PALODI)
|
1825015000NRG24290220240687874
|
29/02/2024
|
Vidya Chavhan
|
1825015WL079966
|
Vidya Chavhan
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1163303618
|
|
Mrs. VIDYA GAJANAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARNI
|
MH-25-015-023-001/208
(PALODI)
|
1825015000NRG24290220240687878
|
29/02/2024
|
Fula Meshram
|
1825015WL079966
|
Fula Meshram
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1163303616
|
|
Mrs. FULA VILAS MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ARNI
|
MH-25-015-023-001/208
(PALODI)
|
1825015000NRG24290220240687877
|
29/02/2024
|
Vilas Meshram
|
1825015WL079966
|
Vilas Meshram
|
00051
|
MAHB0000747
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1163303615
|
|
Mr. VILAS MANIKRAV MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
MH-25-015-039-001/386
(RANIDHANORA)
|
1825015000NRG24290220240687760
|
29/02/2024
|
buddhiwan
|
1825015WL079949
|
buddhiwan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303599
|
|
Mr. BUDHHIVAN CHAMPATRAO MUJMULE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARNI
|
MH-25-015-039-001/400
(RANIDHANORA)
|
1825015000NRG24290220240687753
|
29/02/2024
|
PRAMOD
|
1825015WL079948
|
PRAMOD
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303609
|
|
PRAMOD VISHNU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARNI
|
MH-25-015-039-001/413
(RANIDHANORA)
|
1825015000NRG24290220240687762
|
29/02/2024
|
GAJANAN
|
1825015WL079949
|
GAJANAN
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303630
|
|
Mr. GAJANAN MAROTI GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
ARNI
|
MH-25-015-084-001/294
(UMARI PATHAR)
|
1825015000NRG24290220240687815
|
29/02/2024
|
Shobha E Pawar
|
1825015WL079958
|
Shobha E Pawar
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303624
|
|
Mrs. SHOBHA EKANATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARNI
|
MH-25-015-084-001/296
(UMARI PATHAR)
|
1825015000NRG24290220240687763
|
29/02/2024
|
Sapana M Shere
|
1825015WL079950
|
Sapana M Shere
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303600
|
|
MRS SAPNA MADHAV SHERE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
MH-25-015-084-001/415
(UMARI PATHAR)
|
1825015000NRG24290220240687764
|
29/02/2024
|
ANIL
|
1825015WL079950
|
ANIL
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303611
|
|
Mr. ANIL KANIRAM SHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARNI
|
MH-25-015-084-001/415
(UMARI PATHAR)
|
1825015000NRG24290220240687765
|
29/02/2024
|
YOGITA
|
1825015WL079950
|
YOGITA
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303610
|
|
Mrs. YOGITA ANIL SHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARNI
|
MH-25-015-084-001/44
(UMARI PATHAR)
|
1825015000NRG24290220240687766
|
29/02/2024
|
alaka suresh shere
|
1825015WL079950
|
alaka suresh shere
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303623
|
|
Mrs. ALKA SURESH SHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARNI
|
MH-25-015-084-001/474
(UMARI PATHAR)
|
1825015000NRG24290220240687768
|
29/02/2024
|
vijeta
|
1825015WL079950
|
vijeta
|
00089
|
CBIN0281730
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303597
|
|
VIJETA NILESH RUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
17
|
ARNI
|
MH-25-015-007-001/401
(MALEGAON)
|
1825015000NRG24290220240687866
|
29/02/2024
|
Chhatrapati S Kohare
|
1825015WL079966
|
Chhatrapati S Kohare
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1163303638
|
|
CHATRAPATI SITARAM KOHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
ARNI
|
MH-25-015-007-001/41
(MALEGAON)
|
1825015000NRG24290220240687868
|
29/02/2024
|
Vasanta sheshrao pawar
|
1825015WL079966
|
Vasanta sheshrao pawar
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1163303637
|
|
Mr. VASANTA SHESHRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ARNI
|
MH-25-015-007-001/456
(MALEGAON)
|
1825015000NRG24290220240687872
|
29/02/2024
|
Shital Rathod
|
1825015WL079966
|
Shital Rathod
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1163303591
|
|
SHITAL AJIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARNI
|
MH-25-015-023-001/27
(PALODI)
|
1825015000NRG24290220240687887
|
29/02/2024
|
prakash kudmathe
|
1825015WL079966
|
prakash kudmathe
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1163303639
|
|
PRAKASH MANAKU KUDMETHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
ARNI
|
MH-25-015-023-001/50
(PALODI)
|
1825015000NRG24290220240687892
|
29/02/2024
|
manoj chavhan
|
1825015WL079966
|
manoj chavhan
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1163303635
|
|
Mrs. SUBIBAI TUKARAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
ARNI
|
MH-25-015-023-001/50
(PALODI)
|
1825015000NRG24290220240687891
|
29/02/2024
|
tukaram chavhan
|
1825015WL079966
|
tukaram chavhan
|
00114
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1163303636
|
|
TUKARAM BHIKU CHAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
MH-25-015-066-001/865
(ANJANKED)
|
1825015000NRG24290220240687731
|
29/02/2024
|
RAJESHWARI
|
1825015WL079944
|
RAJESHWARI
|
00114
|
UTIB0SYDC63
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303631
|
|
RAJESHWARI AVINASH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
ARNI
|
MH-25-015-084-001/254
(UMARI PATHAR)
|
1825015000NRG24290220240687814
|
29/02/2024
|
vilas tajawe
|
1825015WL079958
|
vilas tajawe
|
00114
|
UTIB0SYDC70
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303592
|
|
Mr. VILAS SITARAM TAJAWE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
ARNI
|
MH-25-015-039-001/177
(RANIDHANORA)
|
1825015000NRG24290220240687758
|
29/02/2024
|
Gajanan Wankhade
|
1825015WL079949
|
Gajanan Wankhade
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303632
|
|
MR GAJANAN NAMDEV WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
MH-25-015-066-001/824
(ANJANKED)
|
1825015000NRG24290220240687724
|
29/02/2024
|
Yuvraj
|
1825015WL079943
|
Yuvraj
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303633
|
|
YUVRAJ RAMCHANDRA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARNI
|
MH-25-015-066-001/824
(ANJANKED)
|
1825015000NRG24290220240687725
|
29/02/2024
|
Yuvraj
|
1825015WL079943
|
Yuvraj
|
00114
|
UTIB0SYDC76
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303593
|
|
MS MINA YUVRAJ BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
28
|
ARNI
|
MH-25-015-066-001/887
(ANJANKED)
|
1825015000NRG24290220240687738
|
29/02/2024
|
Sunanda
|
1825015WL079945
|
Sunanda
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303614
|
|
SUNANDA SAHEBRAV BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
ARNI
|
MH-25-015-084-001/44
(UMARI PATHAR)
|
1825015000NRG24290220240687816
|
29/02/2024
|
Naresh vasaram shere
|
1825015WL079958
|
Naresh vasaram shere
|
00415
|
SBIN0008337
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1163303640
|
|
NARESH VASARAM SHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARNI
|
MH-25-015-084-001/44
(UMARI PATHAR)
|
1825015000NRG24290220240687817
|
29/02/2024
|
Renuka naresh shere
|
1825015WL079958
|
Renuka naresh shere
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303627
|
|
MRS RENUKA NARESH SHERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
31
|
ARNI
|
MH-25-015-039-001/148
(RANIDHANORA)
|
1825015000NRG24290220240687757
|
29/02/2024
|
BHUPENDRA F PATIL
|
1825015WL079949
|
BHUPENDRA F PATIL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303606
|
|
MR BHUPENDRA FAKIRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARNI
|
MH-25-015-039-001/177
(RANIDHANORA)
|
1825015000NRG24290220240687759
|
29/02/2024
|
Sapana
|
1825015WL079949
|
Sapana
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303595
|
|
MISS SAPNA GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNI
|
MH-25-015-039-001/402
(RANIDHANORA)
|
1825015000NRG24290220240687761
|
29/02/2024
|
KANTA
|
1825015WL079949
|
KANTA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303612
|
|
MRS KANTA ARUN DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
MH-25-015-051-001/20
(SHARI)
|
1825015000NRG24290220240687852
|
29/02/2024
|
Sangita Ramprasad Meshram
|
1825015WL079964
|
Sangita Ramprasad Meshram
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1163303625
|
|
MISS SANGITA RAMPRASAD NAITAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
MH-25-015-051-001/3
(SHARI)
|
1825015000NRG24290220240687853
|
29/02/2024
|
vasanta jayram rathod
|
1825015WL079964
|
vasanta jayram rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303604
|
|
SHRI VASANTA JAGARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
MH-25-015-051-001/337
(SHARI)
|
1825015000NRG24290220240687854
|
29/02/2024
|
ANIL
|
1825015WL079964
|
ANIL
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1163303626
|
|
MR ANIL MAROTI DHURWE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
MH-25-015-066-001/142
(ANJANKED)
|
1825015000NRG24290220240687721
|
29/02/2024
|
DATTA
|
1825015WL079943
|
DATTA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303629
|
|
DATTA NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARNI
|
MH-25-015-066-001/142
(ANJANKED)
|
1825015000NRG24290220240687722
|
29/02/2024
|
RUPALI
|
1825015WL079943
|
RUPALI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303598
|
|
SAU SANGITA DATTA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARNI
|
MH-25-015-066-001/257
(ANJANKED)
|
1825015000NRG24290220240687728
|
29/02/2024
|
ARCHANA
|
1825015WL079944
|
ARCHANA
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303613
|
|
MISS ARCHANA VINOD INGLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
MH-25-015-066-001/257
(ANJANKED)
|
1825015000NRG24290220240687727
|
29/02/2024
|
Vinod Vitthal Ingle
|
1825015WL079944
|
Vinod Vitthal Ingle
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303628
|
|
VINOD VITTHALRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARNI
|
MH-25-015-066-001/783
(ANJANKED)
|
1825015000NRG24290220240687723
|
29/02/2024
|
JYOTI
|
1825015WL079943
|
JYOTI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303601
|
|
JYOTI ARUNRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARNI
|
MH-25-015-066-001/846
(ANJANKED)
|
1825015000NRG24290220240687729
|
29/02/2024
|
SWAPNIL
|
1825015WL079944
|
SWAPNIL
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303605
|
|
MR SWAPNIL UDDHAVRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
MH-25-015-066-001/847
(ANJANKED)
|
1825015000NRG24290220240687726
|
29/02/2024
|
Tejas
|
1825015WL079943
|
Tejas
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303603
|
|
MR TEJAS YUVRAJ BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNI
|
MH-25-015-066-001/852
(ANJANKED)
|
1825015000NRG24290220240687730
|
29/02/2024
|
manoj
|
1825015WL079944
|
manoj
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303607
|
|
MRS SHUBHANGI MANOJ BIRE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNI
|
MH-25-015-066-001/853
(ANJANKED)
|
1825015000NRG24290220240687735
|
29/02/2024
|
sandip
|
1825015WL079945
|
sandip
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303608
|
|
MR SANDIP VINAYAK BIRE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNI
|
MH-25-015-066-001/860
(ANJANKED)
|
1825015000NRG24290220240687736
|
29/02/2024
|
NAVNIT
|
1825015WL079945
|
NAVNIT
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303596
|
|
NAVANIT SUBHASH DHAKULKAR AND SUBHASH PA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
ARNI
|
MH-25-015-066-001/871
(ANJANKED)
|
1825015000NRG24290220240687732
|
29/02/2024
|
MAYURI
|
1825015WL079944
|
MAYURI
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303602
|
|
MAYURI SWAPNIL WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
48
|
ARNI
|
MH-25-015-084-001/469
(UMARI PATHAR)
|
1825015000NRG24290220240687767
|
29/02/2024
|
Sandhya shre
|
1825015WL079950
|
Sandhya shre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303594
|
|
Mrs. SANDHYA AVINASH SHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
ARNI
|
MH-25-015-023-001/13
(PALODI)
|
1825015000NRG24290220240687873
|
29/02/2024
|
Gajanan chavhan
|
1825015WL079966
|
Gajanan chavhan
|
00768
|
UTIB0SYDC24
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1163303634
|
|
GAJANAN DHANAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
50
|
ARNI
|
MH-25-015-066-001/247
(ANJANKED)
|
1825015000NRG24290220240687740
|
29/02/2024
|
REKHA
|
1825015WL079946
|
REKHA
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1163303619
|
|
MR SHEKHARXXATRAM AND REKHAXXATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78351
|
78351
|
|
|
|
|
|
|
|