|
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
|
SHIROL
|
MH-14-004-004-001/657
(Alas)
|
1814004000NRG24080320240075194
|
08/03/2024
|
Jyoti Annappa Kore
|
1814004WL011698
|
Jyoti Annappa Kore
|
00045
|
BARB0ICHALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453565
|
|
JYOTI ANNAPPA KORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIROL
|
MH-14-004-004-001/546
(Alas)
|
1814004000NRG24080320240075190
|
08/03/2024
|
Aparna Avinash Kamble
|
1814004WL011698
|
Aparna Avinash Kamble
|
00048
|
BKID0000918
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453548
|
|
APARNA ANANDA SAWANT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SHIROL
|
MH-14-004-004-001/546
(Alas)
|
1814004000NRG24080320240075191
|
08/03/2024
|
Supriya Bapu Kamble
|
1814004WL011698
|
Supriya Bapu Kamble
|
00048
|
BKID0001600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453546
|
|
SUPRIYA MAHINDRA NIKALJE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SHIROL
|
MH-14-004-004-001/546
(Alas)
|
1814004000NRG24080320240075187
|
08/03/2024
|
Bapu Ramesh Kamble
|
1814004WL011698
|
Bapu Ramesh Kamble
|
00048
|
BKID0001601
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453547
|
|
BAPU RAMESH KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
SHIROL
|
MH-14-004-004-001/15
(Alas)
|
1814004000NRG24080320240075182
|
08/03/2024
|
Rajendra Annappa Kharade
|
1814004WL011698
|
Rajendra Annappa Kharade
|
00051
|
MAHB0001872
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453557
|
|
KHARADE RAJENDRA ANNAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
SHIROL
|
MH-14-004-004-001/390
(Alas)
|
1814004000NRG24080320240075184
|
08/03/2024
|
Ashwini Sharad Kore
|
1814004WL011698
|
Ashwini Sharad Kore
|
00051
|
MAHB0001872
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453562
|
|
ASHWINI SHARAD KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHIROL
|
MH-14-004-004-001/53
(Alas)
|
1814004000NRG24080320240075185
|
08/03/2024
|
Anand Vasant Kambale
|
1814004WL011698
|
Anand Vasant Kambale
|
00051
|
MAHB0001872
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453558
|
|
ANAND VASANT KAMBLE
|
HDFC BANK LTD(607152)
|
|
8
|
SHIROL
|
MH-14-004-004-001/53
(Alas)
|
1814004000NRG24080320240075186
|
08/03/2024
|
Goutam Vasant Kamble
|
1814004WL011698
|
Goutam Vasant Kamble
|
00051
|
MAHB0001872
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453559
|
|
Mr. GOUTAM VASANT KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHIROL
|
MH-14-004-004-001/927
(Alas)
|
1814004000NRG24080320240075197
|
08/03/2024
|
Dada Bhau Karde
|
1814004WL011698
|
Dada Bhau Karde
|
00051
|
MAHB0001872
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453550
|
|
Mr. DADA BHAU KARDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHIROL
|
MH-14-004-004-001/927
(Alas)
|
1814004000NRG24080320240075199
|
08/03/2024
|
Ratan Sanjay Karde
|
1814004WL011698
|
Ratan Sanjay Karde
|
00051
|
MAHB0001872
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453560
|
|
Mrs. RATAN SANJAY KARDE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHIROL
|
MH-14-004-004-001/927
(Alas)
|
1814004000NRG24080320240075198
|
08/03/2024
|
Sanjay Dada Karde
|
1814004WL011698
|
Sanjay Dada Karde
|
00051
|
MAHB0001872
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453561
|
|
SANJAY DADA KARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHIROL
|
MH-14-004-004-001/928
(Alas)
|
1814004000NRG24080320240075200
|
08/03/2024
|
Arati Suresh Boragave
|
1814004WL011698
|
Arati Suresh Boragave
|
00051
|
MAHB0001872
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453564
|
|
ARATI SURESH BORAGAVE
|
ICICI BANK LTD(508534)
|
|
13
|
SHIROL
|
MH-14-004-004-001/931
(Alas)
|
1814004000NRG24080320240075201
|
08/03/2024
|
Surekha Ajit Gitaje
|
1814004WL011698
|
Surekha Ajit Gitaje
|
00051
|
MAHB0001872
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453551
|
|
SUREKHA AJIT GITAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHIROL
|
MH-14-004-004-001/935
(Alas)
|
1814004000NRG24080320240075202
|
08/03/2024
|
Triveni Gangaram Gavade
|
1814004WL011698
|
Triveni Gangaram Gavade
|
00051
|
MAHB0001872
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453552
|
|
TRIVENI GANGARAM GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHIROL
|
MH-14-004-004-001/955
(Alas)
|
1814004000NRG24080320240075224
|
08/03/2024
|
Laxmi Raju Mane
|
1814004WL011698
|
Laxmi Raju Mane
|
00051
|
MAHB0001872
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453563
|
|
LAXMI RAJU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
16
|
SHIROL
|
MH-14-004-004-001/546
(Alas)
|
1814004000NRG24080320240075188
|
08/03/2024
|
Nitin Ramesh Kamble
|
1814004WL011698
|
Nitin Ramesh Kamble
|
00089
|
CBIN0280651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453554
|
|
NITIN RAMESH KAMBLE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
SHIROL
|
MH-14-004-004-001/390
(Alas)
|
1814004000NRG24080320240075183
|
08/03/2024
|
Bajrang Mayappa Kore
|
1814004WL011698
|
Bajrang Mayappa Kore
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453539
|
|
BAJARANG MAYAPPA KORE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
SHIROL
|
MH-14-004-004-001/948
(Alas)
|
1814004000NRG24080320240075218
|
08/03/2024
|
Vairage Maheshkumar Fakkad
|
1814004WL011698
|
Vairage Maheshkumar Fakkad
|
00152
|
HDFC0003181
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453555
|
|
VAIRAGE MAHESHKUMAR FAKKAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
SHIROL
|
MH-14-004-004-001/657
(Alas)
|
1814004000NRG24080320240075193
|
08/03/2024
|
Sandip Annappa Kore
|
1814004WL011698
|
Sandip Annappa Kore
|
00165
|
IBKL0002046
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453549
|
|
SANDIP ANNAPPA KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
SHIROL
|
MH-14-004-004-001/610
(Alas)
|
1814004000NRG24080320240075192
|
08/03/2024
|
Sudhakar Shivaji Kamble
|
1814004WL011698
|
Sudhakar Shivaji Kamble
|
00415
|
SBIN0001152
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453553
|
|
SUDHAKAR SHIVAJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
SHIROL
|
MH-14-004-004-001/546
(Alas)
|
1814004000NRG24080320240075189
|
08/03/2024
|
Avinash Ramesh Kamble
|
1814004WL011698
|
Avinash Ramesh Kamble
|
00415
|
SBIN0031799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453556
|
|
AVINASH RAMESH KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
SHIROL
|
MH-14-004-004-001/698
(Alas)
|
1814004000NRG24080320240075196
|
08/03/2024
|
Jitendra Kumar Gitaje
|
1814004WL011698
|
Jitendra Kumar Gitaje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440631
|
|
GITAJE JITENDRA KUMAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
23
|
SHIROL
|
MH-14-004-004-001/698
(Alas)
|
1814004000NRG24080320240075195
|
08/03/2024
|
Sujata Kumar Gitaji
|
1814004WL011698
|
Sujata Kumar Gitaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440636
|
|
SUJATA KUMAR GITAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHIROL
|
MH-14-004-004-001/955
(Alas)
|
1814004000NRG24080320240075223
|
08/03/2024
|
Rajkumar Ananda Mane
|
1814004WL011698
|
Rajkumar Ananda Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440634
|
|
RAJKUMAR ANANDA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHIROL
|
MH-14-004-004-001/956
(Alas)
|
1814004000NRG24080320240075225
|
08/03/2024
|
Jotiram Annappa Kolhapure
|
1814004WL011698
|
Jotiram Annappa Kolhapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440637
|
|
JOTIRAM ANNAPPA KOLHAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHIROL
|
MH-14-004-004-001/956
(Alas)
|
1814004000NRG24080320240075227
|
08/03/2024
|
Ravindra Jyotiram Kolhapure
|
1814004WL011698
|
Ravindra Jyotiram Kolhapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440632
|
|
RAVINDRA JYOTIRAM KOLHAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHIROL
|
MH-14-004-004-001/956
(Alas)
|
1814004000NRG24080320240075226
|
08/03/2024
|
Savita Ravindra Kolhapure
|
1814004WL011698
|
Savita Ravindra Kolhapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440635
|
|
SAVITA RAVINDRA KOLHAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHIROL
|
MH-14-004-004-001/957
(Alas)
|
1814004000NRG24080320240075228
|
08/03/2024
|
Chetan Santosh Kamble
|
1814004WL011698
|
Chetan Santosh Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440633
|
|
CHETAN SANTOSH KAMBLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
29
|
SHIROL
|
MH-14-004-004-001/936
(Alas)
|
1814004000NRG24080320240075203
|
08/03/2024
|
Pravin Suresh Borgave
|
1814004WL011698
|
Pravin Suresh Borgave
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453542
|
|
PRAVIN SURESH BORGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHIROL
|
MH-14-004-004-001/937
(Alas)
|
1814004000NRG24080320240075204
|
08/03/2024
|
Sunil Bhauso Kolhapure
|
1814004WL011698
|
Sunil Bhauso Kolhapure
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453541
|
|
SUNIL BHAUSO KOLHAPURE
|
HDFC BANK LTD(607152)
|
|
31
|
SHIROL
|
MH-14-004-004-001/938
(Alas)
|
1814004000NRG24080320240075205
|
08/03/2024
|
jamir Rahimbaksh Makhmalla
|
1814004WL011698
|
jamir Rahimbaksh Makhmalla
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440642
|
|
MAKHAMALLA JAMIR RAHIMBKHASHA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
32
|
SHIROL
|
MH-14-004-004-001/939
(Alas)
|
1814004000NRG24080320240075206
|
08/03/2024
|
Sachin Pralhad Bhoi
|
1814004WL011698
|
Sachin Pralhad Bhoi
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453536
|
|
BHOI SACHIN PRALHAD
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
33
|
SHIROL
|
MH-14-004-004-001/940
(Alas)
|
1814004000NRG24080320240075207
|
08/03/2024
|
Avdhut Pralhad Bhoi
|
1814004WL011698
|
Avdhut Pralhad Bhoi
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453535
|
|
BHOI AVADHUT PRALAHD
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
34
|
SHIROL
|
MH-14-004-004-001/941
(Alas)
|
1814004000NRG24080320240075209
|
08/03/2024
|
Yogesh Yuvraj Muglhode
|
1814004WL011698
|
Yogesh Yuvraj Muglhode
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453543
|
|
Mr. YOGESH YUVRAJ MUGULKHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHIROL
|
MH-14-004-004-001/941
(Alas)
|
1814004000NRG24080320240075208
|
08/03/2024
|
Yuvraj Shamrao Mugulkhode
|
1814004WL011698
|
Yuvraj Shamrao Mugulkhode
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453533
|
|
MUGULKHODE YUVARAJ SHAMARAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
36
|
SHIROL
|
MH-14-004-004-001/942
(Alas)
|
1814004000NRG24080320240075210
|
08/03/2024
|
Chandrakant Ananda Kengale
|
1814004WL011698
|
Chandrakant Ananda Kengale
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440644
|
|
CHANDRAKANT ANANDA KENGALE
|
BANK OF INDIA(508505)
|
|
37
|
SHIROL
|
MH-14-004-004-001/943
(Alas)
|
1814004000NRG24080320240075211
|
08/03/2024
|
Annaso Dhanpal Koli
|
1814004WL011698
|
Annaso Dhanpal Koli
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453545
|
|
MR ANNASO DHANPAL KOLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIROL
|
MH-14-004-004-001/944
(Alas)
|
1814004000NRG24080320240075212
|
08/03/2024
|
Tatoba Kallappa Hulawan
|
1814004WL011698
|
Tatoba Kallappa Hulawan
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440638
|
|
TATOBA KALLAPPA HULAWAN
|
BANK OF INDIA(508505)
|
|
39
|
SHIROL
|
MH-14-004-004-001/945
(Alas)
|
1814004000NRG24080320240075213
|
08/03/2024
|
Jayashri Vrushabhanath Upadhye
|
1814004WL011698
|
Jayashri Vrushabhanath Upadhye
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453538
|
|
JAYASHRI VRISHABHNATH UPADHYE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
40
|
SHIROL
|
MH-14-004-004-001/946
(Alas)
|
1814004000NRG24080320240075214
|
08/03/2024
|
Imran Basheer Damame
|
1814004WL011698
|
Imran Basheer Damame
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453540
|
|
IMRAN BASHEER DAMAME
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
41
|
SHIROL
|
MH-14-004-004-001/946
(Alas)
|
1814004000NRG24080320240075215
|
08/03/2024
|
Riyaz Bashri Damame
|
1814004WL011698
|
Riyaz Bashri Damame
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453544
|
|
RIYAZ BASHIR DAMAME
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
42
|
SHIROL
|
MH-14-004-004-001/947
(Alas)
|
1814004000NRG24080320240075216
|
08/03/2024
|
Rajendra SHripal Danole
|
1814004WL011698
|
Rajendra SHripal Danole
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440639
|
|
DANOLE BALASO SHRIPAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
43
|
SHIROL
|
MH-14-004-004-001/947
(Alas)
|
1814004000NRG24080320240075217
|
08/03/2024
|
Rajendra SHripal Danole
|
1814004WL011698
|
Rajendra SHripal Danole
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440640
|
|
DANOLE RAJENDRA SHRIPAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
44
|
SHIROL
|
MH-14-004-004-001/949
(Alas)
|
1814004000NRG24080320240075219
|
08/03/2024
|
Suresh Mahadev Borgave
|
1814004WL011698
|
Suresh Mahadev Borgave
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440641
|
|
SURESH MAHADEV BORGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHIROL
|
MH-14-004-004-001/950
(Alas)
|
1814004000NRG24080320240075220
|
08/03/2024
|
Kumar Ramchandra Kolhapure
|
1814004WL011698
|
Kumar Ramchandra Kolhapure
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240440643
|
|
KOLAPURE KUMAR RAMCHANDRA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
46
|
SHIROL
|
MH-14-004-004-001/951
(Alas)
|
1814004000NRG24080320240075221
|
08/03/2024
|
Nitin Ashok Vairage
|
1814004WL011698
|
Nitin Ashok Vairage
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453534
|
|
NITIN ASHOK VAIRAGE
|
HDFC BANK LTD(607152)
|
|
47
|
SHIROL
|
MH-14-004-004-001/952
(Alas)
|
1814004000NRG24080320240075222
|
08/03/2024
|
Veersen Sukhadev Mugulkhode
|
1814004WL011698
|
Veersen Sukhadev Mugulkhode
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240453537
|
|
MUGULAKHODE VIRASEN SUKHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76986
|
76986
|
|
|
|
|
|
|
|