|
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
|
MANDANGAD
|
MH-04-004-008-001/108
(Dahagaon)
|
1804004000NRG24030120240075367
|
03/01/2024
|
Dhondu Mahadev Jadhav
|
1804004WL016069
|
Dhondu Mahadev Jadhav
|
00045
|
BARB0MANDAN
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240201179
|
|
Dhondu Mahadev Jadhav
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
2
|
MANDANGAD
|
MH-04-004-012-001/273
(Ghosale)
|
1804004000NRG24030120240075378
|
03/01/2024
|
Meenakshi Ravindra Ghosalkar
|
1804004WL016072
|
Meenakshi Ravindra Ghosalkar
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240201174
|
|
MEENAKSHI RAVINDRA GHOSALKAR
|
UCO BANK(607066)
|
|
3
|
MANDANGAD
|
MH-04-004-017-001/87
(Kumbale)
|
1804004000NRG24030120240075384
|
03/01/2024
|
Laxman Mahadev Lokhande
|
1804004WL016074
|
Laxman Mahadev Lokhande
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240201175
|
|
LAXMAN MAHADEV LOKHANDE
|
BANK OF INDIA(508505)
|
|
4
|
MANDANGAD
|
MH-04-004-021-001/299
(Mahu Borghar)
|
1804004000NRG24030120240075392
|
03/01/2024
|
Ganesh Bhagoji Jadhav
|
1804004WL016075
|
Ganesh Bhagoji Jadhav
|
00045
|
BARB0MANDAN
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240201178
|
|
GANESH BHAGOJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDANGAD
|
MH-04-004-031-003/27
(Pat)
|
1804004000NRG24030120240075407
|
03/01/2024
|
Rupesh Dattaram Mahadik
|
1804004WL016076
|
Rupesh Dattaram Mahadik
|
00045
|
BARB0MANDAN
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240201176
|
|
MAHADIK RUPESH DATTARAM
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
6
|
MANDANGAD
|
MH-04-004-031-003/27
(Pat)
|
1804004000NRG24030120240075408
|
03/01/2024
|
Shrushti Rupesh Mahadik
|
1804004WL016076
|
Shrushti Rupesh Mahadik
|
00045
|
BARB0MANDAN
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240201177
|
|
SRUSHTI RUPESH MAHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
7
|
MANDANGAD
|
MH-04-004-004-001/167
(Bhingloli)
|
1804004000NRG24030120240075405
|
03/01/2024
|
Manda Prakash Nate
|
1804004WL016076
|
Manda Prakash Nate
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240201161
|
|
MANDA PRAKASH NATE
|
BANK OF INDIA(508505)
|
|
8
|
MANDANGAD
|
MH-04-004-008-001/54
(Dahagaon)
|
1804004000NRG24030120240075368
|
03/01/2024
|
Divya Digambar Haladvanekar
|
1804004WL016069
|
Divya Digambar Haladvanekar
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240201160
|
|
DIVYA DIGAMBAR HALDWANEKAR
|
BANK OF INDIA(508505)
|
|
9
|
MANDANGAD
|
MH-04-004-011-001/247
(Gharadi)
|
1804004000NRG24030120240075373
|
03/01/2024
|
Shivaji Ramchandra Bhosale
|
1804004WL016071
|
Shivaji Ramchandra Bhosale
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240201154
|
|
Shivaji Ramchandra Bhosale
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
10
|
MANDANGAD
|
MH-04-004-012-001/188
(Ghosale)
|
1804004000NRG24030120240075374
|
03/01/2024
|
Gaurav Rajendra Ghosalkar
|
1804004WL016072
|
Gaurav Rajendra Ghosalkar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240201158
|
|
GAURAV RAJENDRA GHOSALKAR
|
BANK OF INDIA(508505)
|
|
11
|
MANDANGAD
|
MH-04-004-017-001/77
(Kumbale)
|
1804004000NRG24030120240075383
|
03/01/2024
|
Jyoti Jaywant Lokhande
|
1804004WL016074
|
Jyoti Jaywant Lokhande
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240201183
|
|
JYOTI JAYVANT LOKHAN
|
BANK OF BARODA(606985)
|
|
12
|
MANDANGAD
|
MH-04-004-021-001/102
(Mahu Borghar)
|
1804004000NRG24030120240075385
|
03/01/2024
|
Amit Anant Mene
|
1804004WL016075
|
Amit Anant Mene
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240201191
|
|
AMIT ANANT MENE
|
BANK OF BARODA(606985)
|
|
13
|
MANDANGAD
|
MH-04-004-021-001/129
(Mahu Borghar)
|
1804004000NRG24030120240075386
|
03/01/2024
|
SURESH BALKU JADHAV
|
1804004WL016075
|
SURESH BALKU JADHAV
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240201184
|
|
SURESH BALKU JADHAV
|
BANK OF INDIA(508505)
|
|
14
|
MANDANGAD
|
MH-04-004-021-001/158
(Mahu Borghar)
|
1804004000NRG24030120240075389
|
03/01/2024
|
SURESH RAMCHANDRA JADHAV
|
1804004WL016075
|
SURESH RAMCHANDRA JADHAV
|
00048
|
BKID0001403
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
A069240201186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MANDANGAD
|
MH-04-004-021-001/193
(Mahu Borghar)
|
1804004000NRG24030120240075390
|
03/01/2024
|
Vimal Sajan Jadhav
|
1804004WL016075
|
Vimal Sajan Jadhav
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240201187
|
|
MRS VIMAL SAJAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDANGAD
|
MH-04-004-021-001/286
(Mahu Borghar)
|
1804004000NRG24030120240075391
|
03/01/2024
|
SHARAD JANU NAKATI
|
1804004WL016075
|
SHARAD JANU NAKATI
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240201143
|
|
SHARAD J NAKTI
|
BANK OF BARODA(606985)
|
|
17
|
MANDANGAD
|
MH-04-004-021-001/78
(Mahu Borghar)
|
1804004000NRG24030120240075393
|
03/01/2024
|
Sunita Tukaram Jadhav
|
1804004WL016075
|
Sunita Tukaram Jadhav
|
00048
|
BKID0001403
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240201147
|
|
SUNITA TUKARAM JADHAV
|
BANK OF INDIA(508505)
|
|
18
|
MANDANGAD
|
MH-04-004-021-001/85
(Mahu Borghar)
|
1804004000NRG24030120240075395
|
03/01/2024
|
Pritam Bhagwan Jadhav
|
1804004WL016075
|
Pritam Bhagwan Jadhav
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240201152
|
|
MR PRITAM BHAGAVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDANGAD
|
MH-04-004-021-001/85
(Mahu Borghar)
|
1804004000NRG24030120240075396
|
03/01/2024
|
SADHANA BHAGWAN JADHAV
|
1804004WL016075
|
SADHANA BHAGWAN JADHAV
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240201156
|
|
SADHANA BHAGAVAN JAD
|
BANK OF BARODA(606985)
|
|
20
|
MANDANGAD
|
MH-04-004-021-001/87
(Mahu Borghar)
|
1804004000NRG24030120240075397
|
03/01/2024
|
Anita Ashok Jadhav
|
1804004WL016075
|
Anita Ashok Jadhav
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240201150
|
|
ANITA ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANDANGAD
|
MH-04-004-021-002/100
(Mahu Borghar)
|
1804004000NRG24030120240075398
|
03/01/2024
|
Mohan Arjun Jadhav
|
1804004WL016075
|
Mohan Arjun Jadhav
|
00048
|
BKID0001403
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240201159
|
|
MOHAN ARJUN JADHAV.
|
BANK OF INDIA(508505)
|
|
22
|
MANDANGAD
|
MH-04-004-021-002/100
(Mahu Borghar)
|
1804004000NRG24030120240075399
|
03/01/2024
|
Sumit Mohan Jadhav
|
1804004WL016075
|
Sumit Mohan Jadhav
|
00048
|
BKID0001403
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240201163
|
|
SUMIT MOHAN JADHAV
|
BANK OF INDIA(508505)
|
|
23
|
MANDANGAD
|
MH-04-004-021-002/111
(Mahu Borghar)
|
1804004000NRG24030120240075400
|
03/01/2024
|
Atul Ganpat Jadhav
|
1804004WL016075
|
Atul Ganpat Jadhav
|
00048
|
BKID0001403
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240201146
|
|
ATUL GANPAT JADHAV
|
BANK OF INDIA(508505)
|
|
24
|
MANDANGAD
|
MH-04-004-021-002/283
(Mahu Borghar)
|
1804004000NRG24030120240075403
|
03/01/2024
|
Dattaram Bhagoji Jadhav
|
1804004WL016075
|
Dattaram Bhagoji Jadhav
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240201145
|
|
DATTA BHAGURAM JADHAV
|
BANK OF INDIA(508505)
|
|
25
|
MANDANGAD
|
MH-04-004-021-002/69
(Mahu Borghar)
|
1804004000NRG24030120240075404
|
03/01/2024
|
Savita Shantaram Jadhav
|
1804004WL016075
|
Savita Shantaram Jadhav
|
00048
|
BKID0001403
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240201148
|
|
SAVITA SHANTARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANDANGAD
|
MH-04-004-031-003/298
(Pat)
|
1804004000NRG24030120240075410
|
03/01/2024
|
Akshay Arun Divekar
|
1804004WL016076
|
Akshay Arun Divekar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240201162
|
|
MR AKSHAY ARUN DIVEKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANDANGAD
|
MH-04-004-031-003/298
(Pat)
|
1804004000NRG24030120240075409
|
03/01/2024
|
Aruna Arun Divekar
|
1804004WL016076
|
Aruna Arun Divekar
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240201188
|
|
ARUNA ARUN DIVEKAR
|
BANK OF INDIA(508505)
|
|
28
|
MANDANGAD
|
MH-04-004-031-003/30
(Pat)
|
1804004000NRG24030120240075411
|
03/01/2024
|
Ashok Bhagoji Mohite
|
1804004WL016076
|
Ashok Bhagoji Mohite
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240201149
|
|
ASHOK BHAGOJI MOHITE
|
BANK OF INDIA(508505)
|
|
29
|
MANDANGAD
|
MH-04-004-031-003/308
(Pat)
|
1804004000NRG24030120240075412
|
03/01/2024
|
Lavesh Laxman Chile
|
1804004WL016076
|
Lavesh Laxman Chile
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240201155
|
|
LAVESH LAXMAN CHILE
|
BANK OF INDIA(508505)
|
|
30
|
MANDANGAD
|
MH-04-004-031-003/387
(Pat)
|
1804004000NRG24030120240075413
|
03/01/2024
|
Umesh Laxman Ginde
|
1804004WL016076
|
Umesh Laxman Ginde
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240201185
|
|
UMESH LAXMAN GINDE
|
BANK OF INDIA(508505)
|
|
31
|
MANDANGAD
|
MH-04-004-031-003/57
(Pat)
|
1804004000NRG24030120240075414
|
03/01/2024
|
Mangesh Kisan Mahagavkar
|
1804004WL016076
|
Mangesh Kisan Mahagavkar
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240201151
|
|
MANGESH KISAN MAHAGAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANDANGAD
|
MH-04-004-031-003/91
(Pat)
|
1804004000NRG24030120240075415
|
03/01/2024
|
Suresh Sankar Divekar
|
1804004WL016076
|
Suresh Sankar Divekar
|
00048
|
BKID0001403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240201153
|
|
MR SURESH SHANKAR DIVEKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDANGAD
|
MH-04-004-040-001/333
(Tide-Taleghar)
|
1804004000NRG24030120240075419
|
03/01/2024
|
Sanket Vishwas Karavade
|
1804004WL016077
|
Sanket Vishwas Karavade
|
00048
|
BKID0001403
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240201157
|
|
Sanket Vishwas Karavade
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
34
|
MANDANGAD
|
MH-04-004-015-001/12
(Kadva)
|
1804004000NRG24030120240075379
|
03/01/2024
|
Sushant Manohar Khaire
|
1804004WL016073
|
Sushant Manohar Khaire
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240201166
|
|
SUSHANT MANOHAR KHAIRE
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANDANGAD
|
MH-04-004-015-001/25
(Kadva)
|
1804004000NRG24030120240075380
|
03/01/2024
|
Pranit Baban Khaire
|
1804004WL016073
|
Pranit Baban Khaire
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240201165
|
|
PRANIT BABAN KHAIRE
|
BANK OF INDIA(508505)
|
|
36
|
MANDANGAD
|
MH-04-004-015-001/27
(Kadva)
|
1804004000NRG24030120240075381
|
03/01/2024
|
Rajendra Govind Khaire
|
1804004WL016073
|
Rajendra Govind Khaire
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240201181
|
|
Rajendra Govind Khaire
|
RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
|
|
37
|
MANDANGAD
|
MH-04-004-015-001/74
(Kadva)
|
1804004000NRG24030120240075382
|
03/01/2024
|
Sushma Vijay Sakpal
|
1804004WL016073
|
Sushma Vijay Sakpal
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240201180
|
|
SUSHMA VIJAY SAKPAL
|
BANK OF INDIA(508505)
|
|
38
|
MANDANGAD
|
MH-04-004-040-001/196
(Tide-Taleghar)
|
1804004000NRG24030120240075416
|
03/01/2024
|
Mangesh Shantaram Karavade
|
1804004WL016077
|
Mangesh Shantaram Karavade
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240201164
|
|
MANGESH SHANTARAM KA
|
BANK OF BARODA(606985)
|
|
39
|
MANDANGAD
|
MH-04-004-040-001/196
(Tide-Taleghar)
|
1804004000NRG24030120240075417
|
03/01/2024
|
Mohini Mangesh Karavade
|
1804004WL016077
|
Mohini Mangesh Karavade
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240201167
|
|
MOHINI MANGESH KARAVADE
|
BANK OF INDIA(508505)
|
|
40
|
MANDANGAD
|
MH-04-004-040-001/313
(Tide-Taleghar)
|
1804004000NRG24030120240075418
|
03/01/2024
|
Sadhana Sanjay Jabare
|
1804004WL016077
|
Sadhana Sanjay Jabare
|
00048
|
BKID0001430
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240201182
|
|
SADHANA SANJAY JABARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
41
|
MANDANGAD
|
MH-04-004-012-001/273
(Ghosale)
|
1804004000NRG24030120240075376
|
03/01/2024
|
Ravindra Gajanan Ghosalkar
|
1804004WL016072
|
Ravindra Gajanan Ghosalkar
|
00048
|
BKID0001444
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240201168
|
|
MR RAVINDRA GAJANAN GHOSALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
42
|
MANDANGAD
|
MH-04-004-012-001/271
(Ghosale)
|
1804004000NRG24030120240075375
|
03/01/2024
|
Prabhavati Gajanan Ghosalkar
|
1804004WL016072
|
Prabhavati Gajanan Ghosalkar
|
00114
|
IBKL0574RDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240201189
|
|
PRABHAVATI GAJANAN GHOSALKAR
|
UCO BANK(607066)
|
|
43
|
MANDANGAD
|
MH-04-004-031-003/23
(Pat)
|
1804004000NRG24030120240075406
|
03/01/2024
|
Ketan Kisan Mahadik
|
1804004WL016076
|
Ketan Kisan Mahadik
|
00114
|
IBKL0574RDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240201144
|
|
KETAN KISAN MAHADIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
44
|
MANDANGAD
|
MH-04-004-021-001/129
(Mahu Borghar)
|
1804004000NRG24030120240075387
|
03/01/2024
|
SUPRESH SURESH JADHAV
|
1804004WL016075
|
SUPRESH SURESH JADHAV
|
00415
|
SBIN0012242
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240201171
|
|
MASTER SUPRESH SURESH JADHAV MINOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANDANGAD
|
MH-04-004-021-001/152
(Mahu Borghar)
|
1804004000NRG24030120240075388
|
03/01/2024
|
MARUTI SAJAN JADHAV
|
1804004WL016075
|
MARUTI SAJAN JADHAV
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240201170
|
|
MARUTI SAJAN JADHAV
|
BANK OF INDIA(508505)
|
|
46
|
MANDANGAD
|
MH-04-004-021-001/79
(Mahu Borghar)
|
1804004000NRG24030120240075394
|
03/01/2024
|
SUPARNA SUBHASH JADHAV
|
1804004WL016075
|
SUPARNA SUBHASH JADHAV
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240201173
|
|
SUPARNA SUBHASH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MANDANGAD
|
MH-04-004-021-002/181
(Mahu Borghar)
|
1804004000NRG24030120240075401
|
03/01/2024
|
SUSHIL SHANIDAS JADHAV
|
1804004WL016075
|
SUSHIL SHANIDAS JADHAV
|
00415
|
SBIN0012242
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240201190
|
|
MR SUSHIL SHANIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDANGAD
|
MH-04-004-021-002/232
(Mahu Borghar)
|
1804004000NRG24030120240075402
|
03/01/2024
|
VANDANA MILIND JADHAV
|
1804004WL016075
|
VANDANA MILIND JADHAV
|
00415
|
SBIN0012242
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240201172
|
|
MRS VANDANA MILIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
49
|
MANDANGAD
|
MH-04-004-012-001/273
(Ghosale)
|
1804004000NRG24030120240075377
|
03/01/2024
|
SARVESH RAVINDRA GHOSALKAR
|
1804004WL016072
|
SARVESH RAVINDRA GHOSALKAR
|
00415
|
SBIN0015354
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240201169
|
|
SARVESH RAVINDRA GHOSALKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81627
|
81627
|
|
|
|
|
|
|
|