|
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
|
JIVTI
|
MH-29-015-006-001/642
(Asapur)
|
1829015000NRG22030820230850873
|
08/02/2024
|
Gulab Maru Madavi
|
1829015WL0056938
|
Gulab Maru Madavi
|
00415
|
SBIN0009379
|
1644
|
1644
|
Rejected
|
28/03/2024
|
|
N0224006C03F1
|
Account closed
|
|
|
|
2
|
JIVTI
|
MH-29-015-027-001/654
(Pittiguda No 2)
|
1829015000NRG22130820230850895
|
08/02/2024
|
SANDIP PRALHAD PAWAR
|
1829015WL0056945
|
SANDIP PRALHAD PAWAR
|
00415
|
SBIN0009379
|
1254
|
1254
|
Rejected
|
28/03/2024
|
|
N0224006C03DF
|
No Such Account
|
|
|
|
3
|
JIVTI
|
MH-29-015-027-001/654
(Pittiguda No 2)
|
1829015000NRG22130820230850896
|
08/02/2024
|
SANDIP PRALHAD PAWAR
|
1829015WL0056945
|
SANDIP PRALHAD PAWAR
|
00415
|
SBIN0009379
|
1242
|
1242
|
Rejected
|
28/03/2024
|
|
N0224006C03E2
|
No Such Account
|
|
|
|
4
|
JIVTI
|
MH-29-015-027-001/654
(Pittiguda No 2)
|
1829015000NRG22130820230850897
|
08/02/2024
|
SANDIP PRALHAD PAWAR
|
1829015WL0056945
|
SANDIP PRALHAD PAWAR
|
00415
|
SBIN0009379
|
1224
|
1224
|
Rejected
|
28/03/2024
|
|
N0224006C03E1
|
No Such Account
|
|
|
|
5
|
JIVTI
|
MH-29-015-027-001/654
(Pittiguda No 2)
|
1829015000NRG22130820230850898
|
08/02/2024
|
SANDIP PRALHAD PAWAR
|
1829015WL0056945
|
SANDIP PRALHAD PAWAR
|
00415
|
SBIN0009379
|
1218
|
1218
|
Rejected
|
28/03/2024
|
|
N0224006C03E0
|
No Such Account
|
|
|
|
6
|
JIVTI
|
MH-29-015-029-001/2991
(Markagondi)
|
1829015000NRG22030820230850877
|
08/02/2024
|
Madhav Narayan Shelake
|
1829015WL0056940
|
Madhav Narayan Shelake
|
00415
|
SBIN0009379
|
1488
|
1488
|
Rejected
|
28/03/2024
|
|
N0224006CB5FC
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
7
|
JIVTI
|
MH-29-015-003-001/4704
(Shedwahi 1)
|
1829015000NRG22030820230850828
|
08/02/2024
|
BHIMRAO ANANDRAO ATRAM
|
1829015WL0056925
|
BHIMRAO ANANDRAO ATRAM
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Rejected
|
28/03/2024
|
|
N0224006CB4EB
|
No Such Account
|
|
|
|
8
|
JIVTI
|
MH-29-015-003-001/4704
(Shedwahi 1)
|
1829015000NRG22030820230850829
|
08/02/2024
|
BHIMRAO ANANDRAO ATRAM
|
1829015WL0056925
|
BHIMRAO ANANDRAO ATRAM
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Rejected
|
28/03/2024
|
|
N0224006CB4EC
|
No Such Account
|
|
|
|
9
|
JIVTI
|
MH-29-015-003-001/4705
(Shedwahi 1)
|
1829015000NRG22030820230850830
|
08/02/2024
|
RAMU ANANDRAO ATRAM
|
1829015WL0056925
|
RAMU ANANDRAO ATRAM
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Rejected
|
28/03/2024
|
|
N0224006CB5F9
|
No Such Account
|
|
|
|
10
|
JIVTI
|
MH-29-015-003-001/4705
(Shedwahi 1)
|
1829015000NRG22030820230850831
|
08/02/2024
|
RAMU ANANDRAO ATRAM
|
1829015WL0056925
|
RAMU ANANDRAO ATRAM
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Rejected
|
28/03/2024
|
|
N0224006CB5FA
|
No Such Account
|
|
|
|
11
|
JIVTI
|
MH-29-015-010-001/6600
(Nokewada)
|
1829015000NRG22200920230850913
|
08/02/2024
|
Mangilal Pansing Chavhan
|
1829015WL0056947
|
Mangilal Pansing Chavhan
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Rejected
|
28/03/2024
|
|
N0224006CB5FB
|
Account closed
|
|
|
|
12
|
JIVTI
|
MH-29-015-010-001/6617
(Nokewada)
|
1829015000NRG22030820230850848
|
08/02/2024
|
VAMAN PANDURANG JADHAV
|
1829015WL0056930
|
VAMAN PANDURANG JADHAV
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Rejected
|
28/03/2024
|
|
N0224006CB4EE
|
No Such Account
|
|
|
|
13
|
JIVTI
|
MH-29-015-010-001/6669
(Nokewada)
|
1829015000NRG22030820230850849
|
08/02/2024
|
Ramdas Hari Rathod
|
1829015WL0056930
|
Ramdas Hari Rathod
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Rejected
|
28/03/2024
|
|
N0224006CB4F3
|
No Such Account
|
|
|
|
14
|
JIVTI
|
MH-29-015-010-001/7022
(Nokewada)
|
1829015000NRG22030820230850850
|
08/02/2024
|
ARUNA SHRIPATI MASKE
|
1829015WL0056930
|
ARUNA SHRIPATI MASKE
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Rejected
|
28/03/2024
|
|
N0224006CB4E8
|
No Such Account
|
|
|
|
15
|
JIVTI
|
MH-29-015-010-001/7022
(Nokewada)
|
1829015000NRG22030820230850851
|
08/02/2024
|
ARUNA SHRIPATI MASKE
|
1829015WL0056930
|
ARUNA SHRIPATI MASKE
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Rejected
|
28/03/2024
|
|
N0224006CB4E9
|
No Such Account
|
|
|
|
16
|
JIVTI
|
MH-29-015-010-001/7199
(Nokewada)
|
1829015000NRG22030820230850852
|
08/02/2024
|
Saiyyad Afsana Sikandar
|
1829015WL0056930
|
Saiyyad Afsana Sikandar
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Rejected
|
28/03/2024
|
|
N0224006CB4E6
|
No Such Account
|
|
|
|
17
|
JIVTI
|
MH-29-015-010-001/7207
(Nokewada)
|
1829015000NRG22030820230850853
|
08/02/2024
|
Laxman Sambhaji Girshet
|
1829015WL0056930
|
Laxman Sambhaji Girshet
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Rejected
|
28/03/2024
|
|
N0224006C03EB
|
No Such Account
|
|
|
|
18
|
JIVTI
|
MH-29-015-010-001/7245
(Nokewada)
|
1829015000NRG22030820230850854
|
08/02/2024
|
Yashoda Sanjay Dhodkar
|
1829015WL0056930
|
Yashoda Sanjay Dhodkar
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Rejected
|
28/03/2024
|
|
N0224006CB4F0
|
No Such Account
|
|
|
|
19
|
JIVTI
|
MH-29-015-010-001/7328
(Nokewada)
|
1829015000NRG22030820230850855
|
08/02/2024
|
Datta Namdeo Jadhav
|
1829015WL0056930
|
Datta Namdeo Jadhav
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Rejected
|
28/03/2024
|
|
N0224006CB5F6
|
No Such Account
|
|
|
|
20
|
JIVTI
|
MH-29-015-013-001/5526
(Pudial Mohda)
|
1829015000NRG22200920230850920
|
08/02/2024
|
ANKUSH KISAN SONKAMBALE
|
1829015WL0056951
|
ANKUSH KISAN SONKAMBALE
|
00540
|
BKID0WAINGB
|
888
|
888
|
Rejected
|
28/03/2024
|
|
N0224006C03E5
|
Account closed
|
|
|
|
21
|
JIVTI
|
MH-29-015-013-001/5526
(Pudial Mohda)
|
1829015000NRG22200920230850921
|
08/02/2024
|
ANKUSH KISAN SONKAMBALE
|
1829015WL0056951
|
ANKUSH KISAN SONKAMBALE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Rejected
|
28/03/2024
|
|
N0224006C03E6
|
Account closed
|
|
|
|
22
|
JIVTI
|
MH-29-015-013-001/5529
(Pudial Mohda)
|
1829015000NRG22030820230850844
|
08/02/2024
|
RUKMINBAI PANDHARI KAMBALE
|
1829015WL0056928
|
RUKMINBAI PANDHARI KAMBALE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Rejected
|
28/03/2024
|
|
N0224006C03ED
|
No Such Account
|
|
|
|
23
|
JIVTI
|
MH-29-015-013-001/5529
(Pudial Mohda)
|
1829015000NRG22030820230850845
|
08/02/2024
|
RUKMINBAI PANDHARI KAMBALE
|
1829015WL0056928
|
RUKMINBAI PANDHARI KAMBALE
|
00540
|
BKID0WAINGB
|
888
|
888
|
Rejected
|
28/03/2024
|
|
N0224006C03EC
|
No Such Account
|
|
|
|
24
|
JIVTI
|
MH-29-015-013-001/6623
(KUMBHEZARI)
|
1829015000NRG22030820230850856
|
08/02/2024
|
PARMESHWAR ANKUSH SURYAVANSHI
|
1829015WL0056931
|
PARMESHWAR ANKUSH SURYAVANSHI
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Rejected
|
28/03/2024
|
|
N0224006CB4FC
|
No Such Account
|
|
|
|
25
|
JIVTI
|
MH-29-015-013-001/6623
(KUMBHEZARI)
|
1829015000NRG22030820230850857
|
08/02/2024
|
PARMESHWAR ANKUSH SURYAVANSHI
|
1829015WL0056931
|
PARMESHWAR ANKUSH SURYAVANSHI
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Rejected
|
28/03/2024
|
|
N0224006CB5F2
|
No Such Account
|
|
|
|
26
|
JIVTI
|
MH-29-015-016-001/8346
(Dhonda Arjuni)
|
1829015000NRG22030820230850862
|
08/02/2024
|
Dinesh Kisan Pawar
|
1829015WL0056934
|
Dinesh Kisan Pawar
|
00540
|
BKID0WAINGB
|
1302
|
1302
|
Rejected
|
28/03/2024
|
|
N0224006CB5F7
|
No Such Account
|
|
|
|
27
|
JIVTI
|
MH-29-015-016-001/8346
(Dhonda Arjuni)
|
1829015000NRG22030820230850863
|
08/02/2024
|
Dinesh Kisan Pawar
|
1829015WL0056934
|
Dinesh Kisan Pawar
|
00540
|
BKID0WAINGB
|
1032
|
1032
|
Rejected
|
28/03/2024
|
|
N0224006CB5F8
|
No Such Account
|
|
|
|
28
|
JIVTI
|
MH-29-015-017-001/8752
(Chikhali Khurd)
|
1829015000NRG22030820230850867
|
08/02/2024
|
Payal Prakash Rathod
|
1829015WL0056936
|
Payal Prakash Rathod
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Rejected
|
28/03/2024
|
|
N0224006CB4F8
|
No Such Account
|
|
|
|
29
|
JIVTI
|
MH-29-015-019-001/4539
(Tekamandwa)
|
1829015000NRG22030820230850836
|
08/02/2024
|
Hirichandra Girjppa Pole
|
1829015WL0056927
|
Hirichandra Girjppa Pole
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Rejected
|
28/03/2024
|
|
N0224006C03F0
|
No Such Account
|
|
|
|
30
|
JIVTI
|
MH-29-015-019-001/4539
(Tekamandwa)
|
1829015000NRG22030820230850837
|
08/02/2024
|
Hirichandra Girjppa Pole
|
1829015WL0056927
|
Hirichandra Girjppa Pole
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Rejected
|
28/03/2024
|
|
N0224006C03EF
|
No Such Account
|
|
|
|
31
|
JIVTI
|
MH-29-015-019-001/4541
(Tekamandwa)
|
1829015000NRG22030820230850838
|
08/02/2024
|
Kalinda Harichandra Pole
|
1829015WL0056927
|
Kalinda Harichandra Pole
|
00540
|
BKID0WAINGB
|
1002
|
1002
|
Rejected
|
28/03/2024
|
|
N0224006CB4E3
|
No Such Account
|
|
|
|
32
|
JIVTI
|
MH-29-015-019-001/4541
(Tekamandwa)
|
1829015000NRG22030820230850839
|
08/02/2024
|
Kalinda Harichandra Pole
|
1829015WL0056927
|
Kalinda Harichandra Pole
|
00540
|
BKID0WAINGB
|
1524
|
1524
|
Rejected
|
28/03/2024
|
|
N0224006CB4E4
|
No Such Account
|
|
|
|
33
|
JIVTI
|
MH-29-015-021-001/5193
(Dhanakdevi)
|
1829015000NRG22030820230850864
|
08/02/2024
|
Vasant Tukaram Madavi
|
1829015WL0056935
|
Vasant Tukaram Madavi
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Rejected
|
28/03/2024
|
|
N0224006CB4EA
|
No Such Account
|
|
|
|
34
|
JIVTI
|
MH-29-015-021-001/5207
(Dhanakdevi)
|
1829015000NRG22200920230850918
|
08/02/2024
|
Baliram Komu Dalanje
|
1829015WL0056950
|
Baliram Komu Dalanje
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Rejected
|
28/03/2024
|
|
N0224006C03E4
|
Account closed
|
|
|
|
35
|
JIVTI
|
MH-29-015-021-001/5207
(Dhanakdevi)
|
1829015000NRG22200920230850919
|
08/02/2024
|
Baliram Komu Dalanje
|
1829015WL0056950
|
Baliram Komu Dalanje
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Rejected
|
28/03/2024
|
|
N0224006C03E3
|
Account closed
|
|
|
|
36
|
JIVTI
|
MH-29-015-022-001/10017
(Shengaon)
|
1829015000NRG22030820230850832
|
08/02/2024
|
PRAKASH AMARU JADHAV
|
1829015WL0056926
|
PRAKASH AMARU JADHAV
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Rejected
|
28/03/2024
|
|
N0224006CB4F9
|
No Such Account
|
|
|
|
37
|
JIVTI
|
MH-29-015-022-001/10017
(Shengaon)
|
1829015000NRG22030820230850833
|
08/02/2024
|
Sangeer Prakash Jadhav
|
1829015WL0056926
|
Sangeer Prakash Jadhav
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Rejected
|
28/03/2024
|
|
N0224006CB4FA
|
No Such Account
|
|
|
|
38
|
JIVTI
|
MH-29-015-022-001/9131
(Shengaon)
|
1829015000NRG22030820230850834
|
08/02/2024
|
Indubai Devidas Jivanpalle
|
1829015WL0056926
|
Indubai Devidas Jivanpalle
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Rejected
|
28/03/2024
|
|
N0224006C03EA
|
No Such Account
|
|
|
|
39
|
JIVTI
|
MH-29-015-022-001/9131
(Shengaon)
|
1829015000NRG22030820230850835
|
08/02/2024
|
Indubai Devidas Jivanpalle
|
1829015WL0056926
|
Indubai Devidas Jivanpalle
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Rejected
|
28/03/2024
|
|
N0224006C03E9
|
No Such Account
|
|
|
|
40
|
JIVTI
|
MH-29-015-023-001/2263
(Ambezari)
|
1829015000NRG22030820230850874
|
08/02/2024
|
JAIRAM MENGU SHENDE
|
1829015WL0056939
|
JAIRAM MENGU SHENDE
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Rejected
|
28/03/2024
|
|
N0224006CB4EF
|
No Such Account
|
|
|
|
41
|
JIVTI
|
MH-29-015-023-001/2378
(Ambezari)
|
1829015000NRG22030820230850875
|
08/02/2024
|
Maroti Shankar Havale
|
1829015WL0056939
|
Maroti Shankar Havale
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Rejected
|
28/03/2024
|
|
N0224006CB4F2
|
No Such Account
|
|
|
|
42
|
JIVTI
|
MH-29-015-025-001/1785
(Patan)
|
1829015000NRG22030820230850846
|
08/02/2024
|
Muttebai Subhash Madavi
|
1829015WL0056929
|
Muttebai Subhash Madavi
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Rejected
|
28/03/2024
|
|
N0224006CB4FB
|
No Such Account
|
|
|
|
43
|
JIVTI
|
MH-29-015-028-001/5402
(Rahapalli Khurd)
|
1829015000NRG22030820230850883
|
08/02/2024
|
Santosh Devidas Kamble
|
1829015WL0056942
|
Santosh Devidas Kamble
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Rejected
|
28/03/2024
|
|
N0224006CB4E5
|
No Such Account
|
|
|
|
44
|
JIVTI
|
MH-29-015-028-001/5672
(Rahapalli Khurd)
|
1829015000NRG22030820230850884
|
08/02/2024
|
DHONDIBA GOVINDA KAREWAD
|
1829015WL0056942
|
DHONDIBA GOVINDA KAREWAD
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Rejected
|
28/03/2024
|
|
N0224006CB4ED
|
No Such Account
|
|
|
|
45
|
JIVTI
|
MH-29-015-028-001/5975
(Rahapalli Khurd)
|
1829015000NRG22030820230850885
|
08/02/2024
|
IRASHADBI NAYUM SHEKH
|
1829015WL0056942
|
IRASHADBI NAYUM SHEKH
|
00540
|
BKID0WAINGB
|
1140
|
1140
|
Rejected
|
28/03/2024
|
|
N0224006C03EE
|
No Such Account
|
|
|
|
46
|
JIVTI
|
MH-29-015-029-001/2915
(Markagondi)
|
1829015000NRG22030820230850876
|
08/02/2024
|
Vimal Ramesh Aade
|
1829015WL0056940
|
Vimal Ramesh Aade
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Rejected
|
28/03/2024
|
|
N0224006CB5F5
|
No Such Account
|
|
|
|
47
|
JIVTI
|
MH-29-015-031-001/9538
(Khadki (Hirapur))
|
1829015000NRG22030820230850861
|
08/02/2024
|
Shamrao Jangu Aatram
|
1829015WL0056933
|
Shamrao Jangu Aatram
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Rejected
|
28/03/2024
|
|
N0224006CB4F1
|
No Such Account
|
|
|
|
48
|
JIVTI
|
MH-29-015-032-001/2827
(Punaguda)
|
1829015000NRG22030820230850887
|
08/02/2024
|
Balibai Bhimrao Atram
|
1829015WL0056943
|
Balibai Bhimrao Atram
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Rejected
|
28/03/2024
|
|
N0224006CB4F7
|
No Such Account
|
|
|
|
49
|
JIVTI
|
MH-29-015-032-001/2827
(Punaguda)
|
1829015000NRG22030820230850889
|
08/02/2024
|
Balibai Bhimrao Atram
|
1829015WL0056943
|
Balibai Bhimrao Atram
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Rejected
|
28/03/2024
|
|
N0224006CB4F5
|
No Such Account
|
|
|
|
50
|
JIVTI
|
MH-29-015-032-001/2827
(Punaguda)
|
1829015000NRG22030820230850888
|
08/02/2024
|
Bhimrao Jalpat Atram
|
1829015WL0056943
|
Bhimrao Jalpat Atram
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Rejected
|
28/03/2024
|
|
N0224006CB4F4
|
No Such Account
|
|
|
|
51
|
JIVTI
|
MH-29-015-032-001/2827
(Punaguda)
|
1829015000NRG22030820230850886
|
08/02/2024
|
Bhimrao Jalpat Atram
|
1829015WL0056943
|
Bhimrao Jalpat Atram
|
00540
|
BKID0WAINGB
|
1488
|
1488
|
Rejected
|
28/03/2024
|
|
N0224006CB4F6
|
No Such Account
|
|
|
|
52
|
JIVTI
|
MH-29-015-035-001/4683
(Khadki (raipur))
|
1829015000NRG22030820230850860
|
08/02/2024
|
Varsha Balaji jadhav
|
1829015WL0056932
|
Varsha Balaji jadhav
|
00540
|
BKID0WAINGB
|
1236
|
1236
|
Rejected
|
28/03/2024
|
|
N0224006CB4E7
|
No Such Account
|
|
|
|
53
|
JIVTI
|
MH-29-015-036-001/1155
(Chikhali (bu))
|
1829015000NRG22030820230850868
|
08/02/2024
|
SANJAY SHEKHU DHURVE
|
1829015WL0056937
|
SANJAY SHEKHU DHURVE
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Rejected
|
28/03/2024
|
|
N0224006CB5F4
|
No Such Account
|
|
|
|
54
|
JIVTI
|
MH-29-015-036-001/1205
(Chikhali (bu))
|
1829015000NRG22030820230850869
|
08/02/2024
|
NANAJI RAMU MESHRAM
|
1829015WL0056937
|
NANAJI RAMU MESHRAM
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Rejected
|
28/03/2024
|
|
N0224006CB5F3
|
No Such Account
|
|
|
|
55
|
JIVTI
|
MH-29-015-084-001/7948
(KUMBHEZARI)
|
1829015000NRG22030820230850858
|
08/02/2024
|
Sopan Ramesh Palmate
|
1829015WL0056931
|
Sopan Ramesh Palmate
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Rejected
|
28/03/2024
|
|
N0224006C03E8
|
Account closed
|
|
|
|
56
|
JIVTI
|
MH-29-015-084-001/7948
(KUMBHEZARI)
|
1829015000NRG22200920230850914
|
08/02/2024
|
Sopan Ramesh Palmate
|
1829015WL0056948
|
Sopan Ramesh Palmate
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Rejected
|
28/03/2024
|
|
N0224006C03E7
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62914
|
62914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70984
|
70984
|
|
|
|
|
|
|
|