|
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-21-010-006-001/122
(Anandwadi(Bo))
|
1821010000NRG23170520220049087
|
17/05/2022
|
Sagar Tukaram Hariba
|
1821010WL003208
|
Sagar Tukaram Hariba
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
SagarTukaramHariba
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEONI
|
MH-21-010-017-001/14
(Devoni(Kh))
|
1821010000NRG23170520220050058
|
17/05/2022
|
Ramrao Nivrutti Dhanasure
|
1821010WL003271
|
Ramrao Nivrutti Dhanasure
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004726845
|
|
RamraoNivruttiDhanasure
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
3
|
DEONI
|
MH-21-010-023-001/122
(Hanchnal)
|
1821010000NRG23150520220047610
|
17/05/2022
|
patil laxman dhondiba
|
1821010WL003097
|
patil laxman dhondiba
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
patillaxmandhondiba
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEONI
|
MH-21-010-023-001/138
(Hanchnal)
|
1821010000NRG23150520220047616
|
17/05/2022
|
Inchure Gunwant Vithoba
|
1821010WL003097
|
Inchure Gunwant Vithoba
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
InchureGunwantVithoba
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEONI
|
MH-21-010-023-001/141
(Hanchnal)
|
1821010000NRG23150520220047619
|
17/05/2022
|
katare sheemita uttam
|
1821010WL003097
|
katare sheemita uttam
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
kataresheemitauttam
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEONI
|
MH-21-010-023-001/144
(Hanchnal)
|
1821010000NRG23150520220047623
|
17/05/2022
|
Mangal Madhav Biradar
|
1821010WL003097
|
Mangal Madhav Biradar
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004726845
|
|
MangalMadhavBiradar
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
DEONI
|
MH-21-010-023-001/99
(Hanchnal)
|
1821010000NRG23150520220047654
|
17/05/2022
|
Tukaram Narshing Davangave
|
1821010WL003097
|
Tukaram Narshing Davangave
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
TukaramNarshingDavangave
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEONI
|
MH-21-010-029-001/106
(Kamroddinpur)
|
1821010000NRG23150520220047525
|
17/05/2022
|
Kale Mohan Bhimrao
|
1821010WL003090
|
Kale Mohan Bhimrao
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004726845
|
|
KaleMohanBhimrao
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
DEONI
|
MH-21-010-034-001/77
(Lasona)
|
1821010000NRG23170520220049315
|
17/05/2022
|
Dande Timma Gidappa
|
1821010WL003227
|
Dande Timma Gidappa
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
DandeTimmaGidappa
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEONI
|
MH-21-010-038-001/237
(Sayatpur)
|
1821010000NRG23150520220047585
|
17/05/2022
|
Dhanjay Madhavrao Patil
|
1821010WL003095
|
Dhanjay Madhavrao Patil
|
00114
|
IBKL0497LDC
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004726845
|
|
DhanjayMadhavraoPatil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
11
|
DEONI
|
MH-21-010-038-001/197
(Sayatpur)
|
1821010000NRG23150520220047597
|
17/05/2022
|
Biradar sanjiv subhash
|
1821010WL003096
|
Biradar sanjiv subhash
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004726845
|
|
Biradarsanjivsubhash
|
INDIAN BANK(607105)
|
|
12
|
DEONI
|
MH-21-010-038-001/197
(Sayatpur)
|
1821010000NRG23150520220047595
|
17/05/2022
|
Biradar Subhash Nivarthi
|
1821010WL003096
|
Biradar Subhash Nivarthi
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004726845
|
|
BiradarSubhashNivarthi
|
INDIAN BANK(607105)
|
|
13
|
DEONI
|
MH-21-010-038-001/257
(Sayatpur)
|
1821010000NRG23150520220047600
|
17/05/2022
|
Makne Laxmibai Deshrath
|
1821010WL003096
|
Makne Laxmibai Deshrath
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004726845
|
|
MakneLaxmibaiDeshrath
|
INDIAN BANK(607105)
|
|
14
|
DEONI
|
MH-21-010-038-001/295
(Sayatpur)
|
1821010000NRG23150520220047601
|
17/05/2022
|
Rekhabai Shivaji Kasle
|
1821010WL003096
|
Rekhabai Shivaji Kasle
|
00176
|
IDIB000J588
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004726845
|
|
RekhabaiShivajiKasle
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
15
|
DEONI
|
MH-21-010-017-001/102
(Devoni(Kh))
|
1821010000NRG23170520220050052
|
17/05/2022
|
Randeve Sopan Chimaji
|
1821010WL003271
|
Randeve Sopan Chimaji
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004726845
|
|
RandeveSopanChimaji
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
DEONI
|
MH-21-010-017-001/178
(Devoni(Kh))
|
1821010000NRG23170520220050065
|
17/05/2022
|
Murale Krashna Ashok
|
1821010WL003271
|
Murale Krashna Ashok
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004726845
|
|
MuraleKrashnaAshok
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
DEONI
|
MH-21-010-018-001/248
(Dhanegaon)
|
1821010000NRG23170520220050043
|
17/05/2022
|
Laxman Baburao Pawar
|
1821010WL003268
|
Laxman Baburao Pawar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004726845
|
|
LaxmanBaburaoPawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
DEONI
|
MH-21-010-023-001/141
(Hanchnal)
|
1821010000NRG23150520220047618
|
17/05/2022
|
Uttam Ramchandra Katare
|
1821010WL003097
|
Uttam Ramchandra Katare
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
UttamRamchandraKatare
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEONI
|
MH-21-010-023-001/155
(Hanchnal)
|
1821010000NRG23150520220047624
|
17/05/2022
|
Ashalata Vankat Biradar
|
1821010WL003097
|
Ashalata Vankat Biradar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
AshalataVankatBiradar
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEONI
|
MH-21-010-023-001/167
(Hanchnal)
|
1821010000NRG23150520220047627
|
17/05/2022
|
Rajesh Balaji Biradar
|
1821010WL003097
|
Rajesh Balaji Biradar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
RajeshBalajiBiradar
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEONI
|
MH-21-010-023-001/8
(Hanchnal)
|
1821010000NRG23150520220047650
|
17/05/2022
|
Ram Ganpant Birajdar
|
1821010WL003097
|
Ram Ganpant Birajdar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004726845
|
|
RamGanpantBirajdar
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
DEONI
|
MH-21-010-029-001/106
(Kamroddinpur)
|
1821010000NRG23150520220047526
|
17/05/2022
|
DEONI
|
1821010WL003090
|
DEONI
|
00415
|
SBIN0003812
|
1536
|
1536
|
Rejected
|
27/05/2022
|
|
004726845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DEONI
|
MH-21-010-029-001/154
(Kamroddinpur)
|
1821010000NRG23150520220047529
|
17/05/2022
|
Kale
|
1821010WL003090
|
Kale
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
Kale
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEONI
|
MH-21-010-029-001/154
(Kamroddinpur)
|
1821010000NRG23150520220047530
|
17/05/2022
|
Kale
|
1821010WL003090
|
Kale
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
Kale
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEONI
|
MH-21-010-029-001/154
(Kamroddinpur)
|
1821010000NRG23150520220047532
|
17/05/2022
|
Kale
|
1821010WL003090
|
Kale
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
Kale
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEONI
|
MH-21-010-029-001/154
(Kamroddinpur)
|
1821010000NRG23150520220047531
|
17/05/2022
|
Kale Pandit Trimbek
|
1821010WL003090
|
Kale Pandit Trimbek
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
KalePanditTrimbek
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEONI
|
MH-21-010-029-001/155
(Kamroddinpur)
|
1821010000NRG23150520220047533
|
17/05/2022
|
Chame
|
1821010WL003090
|
Chame
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
Chame
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEONI
|
MH-21-010-029-001/155
(Kamroddinpur)
|
1821010000NRG23150520220047534
|
17/05/2022
|
Chame
|
1821010WL003090
|
Chame
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
Chame
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEONI
|
MH-21-010-029-001/155
(Kamroddinpur)
|
1821010000NRG23150520220047535
|
17/05/2022
|
Chame
|
1821010WL003090
|
Chame
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
Chame
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEONI
|
MH-21-010-029-001/155
(Kamroddinpur)
|
1821010000NRG23150520220047536
|
17/05/2022
|
Chame
|
1821010WL003090
|
Chame
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
Chame
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEONI
|
MH-21-010-029-001/169
(Kamroddinpur)
|
1821010000NRG23150520220047715
|
17/05/2022
|
Ram Sangaram Hasanabade
|
1821010WL003099
|
Ram Sangaram Hasanabade
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
RamSangaramHasanabade
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEONI
|
MH-21-010-029-001/181
(Kamroddinpur)
|
1821010000NRG23150520220047538
|
17/05/2022
|
Mahananda Sherad Patil
|
1821010WL003090
|
Mahananda Sherad Patil
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
MahanandaSheradPatil
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEONI
|
MH-21-010-029-001/181
(Kamroddinpur)
|
1821010000NRG23150520220047537
|
17/05/2022
|
Sherad Madhavrao Patil
|
1821010WL003090
|
Sherad Madhavrao Patil
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
SheradMadhavraoPatil
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEONI
|
MH-21-010-029-001/182
(Kamroddinpur)
|
1821010000NRG23150520220047540
|
17/05/2022
|
Jagdesh Madhavrao Patil
|
1821010WL003090
|
Jagdesh Madhavrao Patil
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
JagdeshMadhavraoPatil
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEONI
|
MH-21-010-029-001/182
(Kamroddinpur)
|
1821010000NRG23150520220047541
|
17/05/2022
|
Jagdevi Jagdesh Patil
|
1821010WL003090
|
Jagdevi Jagdesh Patil
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
JagdeviJagdeshPatil
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEONI
|
MH-21-010-029-001/92
(Kamroddinpur)
|
1821010000NRG23150520220047737
|
17/05/2022
|
Kalyani Baswanth Hasanabade
|
1821010WL003099
|
Kalyani Baswanth Hasanabade
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
KalyaniBaswanthHasanabade
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEONI
|
MH-21-010-029-001/92
(Kamroddinpur)
|
1821010000NRG23150520220047738
|
17/05/2022
|
Laxmibai Kalyani Hasnabade
|
1821010WL003099
|
Laxmibai Kalyani Hasnabade
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
LaxmibaiKalyaniHasnabade
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEONI
|
MH-21-010-034-001/161
(Lasona)
|
1821010000NRG23170520220049310
|
17/05/2022
|
Shalubai Baburao Punjare
|
1821010WL003227
|
Shalubai Baburao Punjare
|
00415
|
SBIN0003812
|
1280
|
1280
|
Processed
|
28/05/2022
|
|
004726845
|
|
ShalubaiBaburaoPunjare
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
39
|
DEONI
|
MH-21-010-041-001/100
(Sangam)
|
1821010000NRG23150520220047658
|
17/05/2022
|
Rajeshri Bandeppa Patil
|
1821010WL003097
|
Rajeshri Bandeppa Patil
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
RajeshriBandeppaPatil
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEONI
|
MH-21-010-041-001/102
(Sangam)
|
1821010000NRG23150520220047659
|
17/05/2022
|
Prashant Vaijainath Biradar
|
1821010WL003097
|
Prashant Vaijainath Biradar
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
PrashantVaijainathBiradar
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEONI
|
MH-21-010-041-001/120
(Sangam)
|
1821010000NRG23150520220047660
|
17/05/2022
|
Chandrakant Baburao Gudda
|
1821010WL003097
|
Chandrakant Baburao Gudda
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
ChandrakantBaburaoGudda
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEONI
|
MH-21-010-041-001/120
(Sangam)
|
1821010000NRG23150520220047661
|
17/05/2022
|
Usha Chandrakant Gudda
|
1821010WL003097
|
Usha Chandrakant Gudda
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
UshaChandrakantGudda
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEONI
|
MH-21-010-041-001/146
(Sangam)
|
1821010000NRG23150520220047664
|
17/05/2022
|
Omkar Sharanappa Lature
|
1821010WL003097
|
Omkar Sharanappa Lature
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
OmkarSharanappaLature
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEONI
|
MH-21-010-041-001/146
(Sangam)
|
1821010000NRG23150520220047665
|
17/05/2022
|
POOJA OMKAR LAMTURE
|
1821010WL003097
|
POOJA OMKAR LAMTURE
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
POOJAOMKARLAMTURE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEONI
|
MH-21-010-041-001/146
(Sangam)
|
1821010000NRG23150520220047662
|
17/05/2022
|
Sharnappa Chanappa Lature
|
1821010WL003097
|
Sharnappa Chanappa Lature
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
SharnappaChanappaLature
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEONI
|
MH-21-010-041-001/146
(Sangam)
|
1821010000NRG23150520220047663
|
17/05/2022
|
Sheshikala Sharneppa Lature
|
1821010WL003097
|
Sheshikala Sharneppa Lature
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
SheshikalaSharneppaLature
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEONI
|
MH-21-010-041-001/176
(Sangam)
|
1821010000NRG23150520220047667
|
17/05/2022
|
Indubai Rajkumar Latur
|
1821010WL003097
|
Indubai Rajkumar Latur
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
IndubaiRajkumarLatur
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEONI
|
MH-21-010-041-001/176
(Sangam)
|
1821010000NRG23150520220047666
|
17/05/2022
|
Rajkumar Vaijinath Latur
|
1821010WL003097
|
Rajkumar Vaijinath Latur
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
RajkumarVaijinathLatur
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEONI
|
MH-21-010-041-001/201
(Sangam)
|
1821010000NRG23150520220047673
|
17/05/2022
|
Satyabhama Shivaji Patil
|
1821010WL003097
|
Satyabhama Shivaji Patil
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
SatyabhamaShivajiPatil
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEONI
|
MH-21-010-041-001/201
(Sangam)
|
1821010000NRG23150520220047672
|
17/05/2022
|
Shiv Kumar nagasetti Patil
|
1821010WL003097
|
Shiv Kumar nagasetti Patil
|
00415
|
SBIN0003812
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
ShivKumarnagasettiPatil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55040
|
55040
|
|
|
|
|
|
|
|
|
51
|
DEONI
|
MH-21-010-023-001/101
(Hanchnal)
|
1821010000NRG23150520220047608
|
17/05/2022
|
Sunita Maroti Gurnale
|
1821010WL003097
|
Sunita Maroti Gurnale
|
1143
|
MAHG0004339
|
1536
|
1536
|
Processed
|
28/05/2022
|
|
004726845
|
|
SunitaMarotiGurnale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
DEONI
|
MH-21-010-023-001/133
(Hanchnal)
|
1821010000NRG23150520220047614
|
17/05/2022
|
Datta vasant Biradar
|
1821010WL003097
|
Datta vasant Biradar
|
1143
|
MAHG0004339
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
DattavasantBiradar
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEONI
|
MH-21-010-041-001/1
(Sangam)
|
1821010000NRG23150520220047655
|
17/05/2022
|
Ramesh Kishan Shinde
|
1821010WL003097
|
Ramesh Kishan Shinde
|
1143
|
MAHG0004339
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004726845
|
|
RameshKishanShinde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81152
|
81152
|
|
|
|
|
|
|
|