|
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
|
PANHALA
|
MH-14-002-087-001/264
(Punal)
|
1814002000NRG24110120240061186
|
11/01/2024
|
Megha Sarjerao Magdum
|
1814002WL009951
|
Megha Sarjerao Magdum
|
00048
|
BKID0000906
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240772763
|
|
MEGHA SARJERAO MAGDUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PANHALA
|
MH-14-002-087-001/480
(Punal)
|
1814002000NRG24110120240061192
|
11/01/2024
|
KOMAL RANJEET PARIT
|
1814002WL009951
|
KOMAL RANJEET PARIT
|
00048
|
BKID0000906
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240772762
|
|
KOMAL DAGDU POWAR
|
BANK OF INDIA(508505)
|
|
3
|
PANHALA
|
MH-14-002-087-001/481
(Punal)
|
1814002000NRG24110120240061193
|
11/01/2024
|
SUMAN RAJARAM KARANDE
|
1814002WL009951
|
SUMAN RAJARAM KARANDE
|
00048
|
BKID0000906
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240772791
|
|
SUMAN RAJARAM KARANDE
|
BANK OF INDIA(508505)
|
|
4
|
PANHALA
|
MH-14-002-087-001/484
(Punal)
|
1814002000NRG24110120240061199
|
11/01/2024
|
GANESH VISHNU DAVANG
|
1814002WL009951
|
GANESH VISHNU DAVANG
|
00048
|
BKID0000906
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240772761
|
|
GANESH VISHNU DAVANG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
5
|
PANHALA
|
MH-14-002-013-001/117
(Bhairewadi)
|
1814002000NRG24110120240061200
|
11/01/2024
|
Vikaram Vilas Chavan
|
1814002WL009952
|
Vikaram Vilas Chavan
|
00048
|
BKID0000925
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240772766
|
|
VIKRAM VILAS CHAVAN
|
BANK OF INDIA(508505)
|
|
6
|
PANHALA
|
MH-14-002-013-001/120
(Bhairewadi)
|
1814002000NRG24110120240061203
|
11/01/2024
|
Vivek Deepak Jadhav
|
1814002WL009952
|
Vivek Deepak Jadhav
|
00048
|
BKID0000925
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240772767
|
|
MR VIVEK DEEPAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANHALA
|
MH-14-002-013-001/22
(Bhairewadi)
|
1814002000NRG24110120240061207
|
11/01/2024
|
Ajit Shivaji Patil
|
1814002WL009952
|
Ajit Shivaji Patil
|
00048
|
BKID0000925
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240772775
|
|
AJIT SHIVAJI PATIL
|
THE KOLHAPUR URBAN CO-OP BANK LTD(607289)
|
|
8
|
PANHALA
|
MH-14-002-013-001/23
(Bhairewadi)
|
1814002000NRG24110120240061208
|
11/01/2024
|
Savita Manik Bhosale
|
1814002WL009952
|
Savita Manik Bhosale
|
00048
|
BKID0000925
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240772765
|
|
SAVITA MANIK BHOSALE
|
BANK OF INDIA(508505)
|
|
9
|
PANHALA
|
MH-14-002-013-001/25
(Bhairewadi)
|
1814002000NRG24110120240061210
|
11/01/2024
|
Sunil Nirutti Yevale
|
1814002WL009952
|
Sunil Nirutti Yevale
|
00048
|
BKID0000925
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240772790
|
|
SUNIL NIVRUTTI YEVALE ENGLISH SHORT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
10
|
PANHALA
|
MH-14-002-013-001/428
(Bhairewadi)
|
1814002000NRG24110120240061212
|
11/01/2024
|
sanjay shreepati khade
|
1814002WL009952
|
sanjay shreepati khade
|
00048
|
BKID0000925
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240772792
|
|
SANJAY SHRIPATI KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PANHALA
|
MH-14-002-013-001/429
(Bhairewadi)
|
1814002000NRG24110120240061213
|
11/01/2024
|
dilip hambirrao jadhav
|
1814002WL009952
|
dilip hambirrao jadhav
|
00048
|
BKID0000925
|
1380
|
1380
|
Processed
|
12/03/2024
|
|
A071240772768
|
|
DILIP HAMBIRRAO JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11316
|
11316
|
|
|
|
|
|
|
|
|
12
|
PANHALA
|
MH-14-002-013-001/19
(Bhairewadi)
|
1814002000NRG24110120240061205
|
11/01/2024
|
Dilip Dnyandeo Kavale
|
1814002WL009952
|
Dilip Dnyandeo Kavale
|
00048
|
BKID0000927
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240772778
|
|
DILIP DNYANDEO KAVALE
|
BANK OF INDIA(508505)
|
|
13
|
PANHALA
|
MH-14-002-043-001/355
(Kekhale)
|
1814002000NRG24110120240061129
|
11/01/2024
|
Shalan Shivaji Girave
|
1814002WL009948
|
Shalan Shivaji Girave
|
00048
|
BKID0000927
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240772780
|
|
SHALAN SHIVAJI GIRAVE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
14
|
PANHALA
|
MH-14-002-043-001/427
(Kekhale)
|
1814002000NRG24110120240061133
|
11/01/2024
|
Eknath Bapu Girave
|
1814002WL009948
|
Eknath Bapu Girave
|
00048
|
BKID0000927
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240772776
|
|
EKANATH BAPU GIRVE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
15
|
PANHALA
|
MH-14-002-043-001/427
(Kekhale)
|
1814002000NRG24110120240061135
|
11/01/2024
|
Vaibhav Eknath Girave
|
1814002WL009948
|
Vaibhav Eknath Girave
|
00048
|
BKID0000927
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240772779
|
|
Vaibhav Ekanath Girave
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PANHALA
|
MH-14-002-043-001/427
(Kekhale)
|
1814002000NRG24110120240061134
|
11/01/2024
|
Vaishali Eknath Girave
|
1814002WL009948
|
Vaishali Eknath Girave
|
00048
|
BKID0000927
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240772777
|
|
VAISHALI EKANATH GIRVE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
17
|
PANHALA
|
MH-14-002-013-001/421
(Bhairewadi)
|
1814002000NRG24110120240061211
|
11/01/2024
|
manisha mahesh jadhav
|
1814002WL009952
|
manisha mahesh jadhav
|
00114
|
IBKL0463KDC
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240772757
|
|
MANISHA MAHESH JADHAV ENG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
PANHALA
|
MH-14-002-043-001/319
(Kekhale)
|
1814002000NRG24110120240061123
|
11/01/2024
|
Lalaso Pandurang Narake
|
1814002WL009948
|
Lalaso Pandurang Narake
|
00114
|
IBKL0463KDC
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240772760
|
|
LAL;ASO PANDURANG NARAKE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
PANHALA
|
MH-14-002-043-001/320
(Kekhale)
|
1814002000NRG24110120240061124
|
11/01/2024
|
Rajaram Pandurang Narke
|
1814002WL009948
|
Rajaram Pandurang Narke
|
00114
|
IBKL0463KDC
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240772759
|
|
RAJARAM PANDURANG NARAKE
|
IDBI BANK(607095)
|
|
20
|
PANHALA
|
MH-14-002-087-001/264
(Punal)
|
1814002000NRG24110120240061184
|
11/01/2024
|
Sarjerao Narasu Magdum
|
1814002WL009951
|
Sarjerao Narasu Magdum
|
00114
|
IBKL0463KDC
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240772744
|
|
MAGDUM SARJERAO NARASU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
21
|
PANHALA
|
MH-14-002-087-001/264
(Punal)
|
1814002000NRG24110120240061185
|
11/01/2024
|
Satish Sarjerao Magdum
|
1814002WL009951
|
Satish Sarjerao Magdum
|
00114
|
IBKL0463KDC
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240772745
|
|
SATISH SARJERAO MAGDUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PANHALA
|
MH-14-002-087-001/264
(Punal)
|
1814002000NRG24110120240061183
|
11/01/2024
|
Sharada Sarjerao Magdum
|
1814002WL009951
|
Sharada Sarjerao Magdum
|
00114
|
IBKL0463KDC
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240772748
|
|
SHARADA SARJERAO MAGDUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
23
|
PANHALA
|
MH-14-002-013-001/120
(Bhairewadi)
|
1814002000NRG24110120240061201
|
11/01/2024
|
dipak rajaram jadhav
|
1814002WL009952
|
dipak rajaram jadhav
|
00415
|
SBIN0012842
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240772772
|
|
MR DEEPAK RAJARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANHALA
|
MH-14-002-013-001/120
(Bhairewadi)
|
1814002000NRG24110120240061202
|
11/01/2024
|
Shivarani Deepak Jadhav
|
1814002WL009952
|
Shivarani Deepak Jadhav
|
00415
|
SBIN0012842
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240772771
|
|
SHIVARANI DIPAK JADHAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
25
|
PANHALA
|
MH-14-002-013-001/124
(Bhairewadi)
|
1814002000NRG24110120240061204
|
11/01/2024
|
Smeeta Pradeep Jadhav
|
1814002WL009952
|
Smeeta Pradeep Jadhav
|
00415
|
SBIN0012842
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240772774
|
|
MRS SMEETA PRADEEP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANHALA
|
MH-14-002-013-001/22
(Bhairewadi)
|
1814002000NRG24110120240061206
|
11/01/2024
|
Satish Shivaji Patil
|
1814002WL009952
|
Satish Shivaji Patil
|
00415
|
SBIN0012842
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240772770
|
|
SATISH SHIVAJI PATIL
|
BANK OF BARODA(606985)
|
|
27
|
PANHALA
|
MH-14-002-013-001/23
(Bhairewadi)
|
1814002000NRG24110120240061209
|
11/01/2024
|
Prashant Prakash Kadam
|
1814002WL009952
|
Prashant Prakash Kadam
|
00415
|
SBIN0012842
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240772764
|
|
MR PRASHANT PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANHALA
|
MH-14-002-013-001/44
(Bhairewadi)
|
1814002000NRG24110120240061214
|
11/01/2024
|
Sangram Vasantrao Jadhav
|
1814002WL009952
|
Sangram Vasantrao Jadhav
|
00415
|
SBIN0012842
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240772773
|
|
SANGRAM VASANTRAO JADHAV
|
BANK OF INDIA(508505)
|
|
29
|
PANHALA
|
MH-14-002-013-001/52
(Bhairewadi)
|
1814002000NRG24110120240061215
|
11/01/2024
|
Prashant Balaso Patil
|
1814002WL009952
|
Prashant Balaso Patil
|
00415
|
SBIN0012842
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240772769
|
|
PRASHANT BALASO PATIL
|
BANK OF INDIA(508505)
|
|
30
|
PANHALA
|
MH-14-002-043-001/354
(Kekhale)
|
1814002000NRG24110120240061125
|
11/01/2024
|
Ananda Pandurang Magdum
|
1814002WL009948
|
Ananda Pandurang Magdum
|
00415
|
SBIN0012842
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240772783
|
|
ANANDA PANDURANG MAGDUM
|
BANK OF INDIA(508505)
|
|
31
|
PANHALA
|
MH-14-002-043-001/354
(Kekhale)
|
1814002000NRG24110120240061126
|
11/01/2024
|
Jaywant Ananda Magdum
|
1814002WL009948
|
Jaywant Ananda Magdum
|
00415
|
SBIN0012842
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240772781
|
|
JAYWANT ANANDA MAGADUM
|
ICICI BANK LTD(508534)
|
|
32
|
PANHALA
|
MH-14-002-043-001/354
(Kekhale)
|
1814002000NRG24110120240061128
|
11/01/2024
|
Shrikant Ananda Magdum
|
1814002WL009948
|
Shrikant Ananda Magdum
|
00415
|
SBIN0012842
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240772782
|
|
SHRIKANT ANANDA MAGDUM
|
ICICI BANK LTD(508534)
|
|
33
|
PANHALA
|
MH-14-002-043-001/355
(Kekhale)
|
1814002000NRG24110120240061130
|
11/01/2024
|
Seema Rohit Girave
|
1814002WL009948
|
Seema Rohit Girave
|
00415
|
SBIN0012842
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240772787
|
|
MRS SEEMA ROHIT GIRAVE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANHALA
|
MH-14-002-043-001/355
(Kekhale)
|
1814002000NRG24110120240061131
|
11/01/2024
|
Shivaji Bapu Girave
|
1814002WL009948
|
Shivaji Bapu Girave
|
00415
|
SBIN0012842
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240772785
|
|
MR SHIVAJI BAPU GIRAVE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANHALA
|
MH-14-002-043-001/403
(Kekhale)
|
1814002000NRG24110120240061132
|
11/01/2024
|
Balaso Shankar Kumbhar
|
1814002WL009948
|
Balaso Shankar Kumbhar
|
00415
|
SBIN0012842
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240772784
|
|
BALASO SHANKAR KUMBHAR
|
BANK OF INDIA(508505)
|
|
36
|
PANHALA
|
MH-14-002-043-001/429
(Kekhale)
|
1814002000NRG24110120240061137
|
11/01/2024
|
Savita Sambhaji Girave
|
1814002WL009948
|
Savita Sambhaji Girave
|
00415
|
SBIN0012842
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240772786
|
|
MRS SAVITA SAMBHAJI GIRAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
37
|
PANHALA
|
MH-14-002-043-001/354
(Kekhale)
|
1814002000NRG24110120240061127
|
11/01/2024
|
Sarika Jaywant Magadum
|
1814002WL009948
|
Sarika Jaywant Magadum
|
00468
|
UBIN0557706
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240772789
|
|
SARIKA JAYWANT MAGADUM
|
UNION BANK OF INDIA(508500)
|
|
38
|
PANHALA
|
MH-14-002-043-001/429
(Kekhale)
|
1814002000NRG24110120240061138
|
11/01/2024
|
Suraj Sambhaji Girave
|
1814002WL009948
|
Suraj Sambhaji Girave
|
00468
|
UBIN0557706
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240772788
|
|
SURAJ SAMBHAJI GIRVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
39
|
PANHALA
|
MH-14-002-043-001/428
(Kekhale)
|
1814002000NRG24110120240061136
|
11/01/2024
|
Suvarna Tanaji Girave
|
1814002WL009948
|
Suvarna Tanaji Girave
|
00739
|
IBKL0463KDC
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240772758
|
|
SURVANA TANAJI GIRVE SIGN_ENG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
40
|
PANHALA
|
MH-14-002-087-001/293
(Punal)
|
1814002000NRG24110120240061188
|
11/01/2024
|
CHOPADE RUPALI SATISH
|
1814002WL009951
|
CHOPADE RUPALI SATISH
|
00739
|
IBKL0463KDC
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240772754
|
|
RUPALI SATISH CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PANHALA
|
MH-14-002-087-001/293
(Punal)
|
1814002000NRG24110120240061187
|
11/01/2024
|
CHOPADE SATISH MADHUKAR
|
1814002WL009951
|
CHOPADE SATISH MADHUKAR
|
00739
|
IBKL0463KDC
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240772753
|
|
CHOPADE SATISH MADHUKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
42
|
PANHALA
|
MH-14-002-087-001/310
(Punal)
|
1814002000NRG24110120240061189
|
11/01/2024
|
KARANDE SHAHAJI DASHRATH
|
1814002WL009951
|
KARANDE SHAHAJI DASHRATH
|
00739
|
IBKL0463KDC
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
A071240772750
|
|
KARANDE SHAHAJI DASHRATH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
43
|
PANHALA
|
MH-14-002-087-001/310
(Punal)
|
1814002000NRG24110120240061190
|
11/01/2024
|
KARANDE SHOBHA SHAHAJI
|
1814002WL009951
|
KARANDE SHOBHA SHAHAJI
|
00739
|
IBKL0463KDC
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240772746
|
|
KARANDE SHOBHA SHAHAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
44
|
PANHALA
|
MH-14-002-087-001/479
(Punal)
|
1814002000NRG24110120240061191
|
11/01/2024
|
PARIT RAJENDRA ANANDA
|
1814002WL009951
|
PARIT RAJENDRA ANANDA
|
00739
|
IBKL0463KDC
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240772749
|
|
RAJENDRA ANANDA PARIT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
45
|
PANHALA
|
MH-14-002-087-001/482
(Punal)
|
1814002000NRG24110120240061194
|
11/01/2024
|
KARANDE BAJIRAO DASHARATH
|
1814002WL009951
|
KARANDE BAJIRAO DASHARATH
|
00739
|
IBKL0463KDC
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240772755
|
|
KARANDE BAJIRAO DASHARATH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
46
|
PANHALA
|
MH-14-002-087-001/482
(Punal)
|
1814002000NRG24110120240061196
|
11/01/2024
|
KARANDE LAXMAN BAJIRAO
|
1814002WL009951
|
KARANDE LAXMAN BAJIRAO
|
00739
|
IBKL0463KDC
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240772752
|
|
LAXMAN BAJIRAO KARANDE
|
BANK OF INDIA(508505)
|
|
47
|
PANHALA
|
MH-14-002-087-001/482
(Punal)
|
1814002000NRG24110120240061195
|
11/01/2024
|
KARANDE SHANTABAI BAJIRAO
|
1814002WL009951
|
KARANDE SHANTABAI BAJIRAO
|
00739
|
IBKL0463KDC
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240772747
|
|
KARANDE SHANTABAI BAJIRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
48
|
PANHALA
|
MH-14-002-087-001/483
(Punal)
|
1814002000NRG24110120240061198
|
11/01/2024
|
PATIL AADITYA PRAKASH
|
1814002WL009951
|
PATIL AADITYA PRAKASH
|
00739
|
IBKL0463KDC
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240772751
|
|
ADITYA PRAKASH PATIL
|
BANK OF INDIA(508505)
|
|
49
|
PANHALA
|
MH-14-002-087-001/483
(Punal)
|
1814002000NRG24110120240061197
|
11/01/2024
|
SHUBHANGI PRAKASH PATIL
|
1814002WL009951
|
SHUBHANGI PRAKASH PATIL
|
00739
|
IBKL0463KDC
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240772756
|
|
SHUBHANGI PRAKASH PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86112
|
86112
|
|
|
|
|
|
|
|