|
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
|
RADHANAGARI
|
MH-14-010-094-001/10
(Thikapurli)
|
1814010000NRG24050120240060200
|
05/01/2024
|
ASHWINI TANAJI KAMBLE
|
1814010WL009807
|
ASHWINI TANAJI KAMBLE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351301
|
|
ASHWINI MOHAN SHINGE
|
UNION BANK OF INDIA(508500)
|
|
2
|
RADHANAGARI
|
MH-14-010-094-001/10
(Thikapurli)
|
1814010000NRG24050120240060197
|
05/01/2024
|
GANAPATI DADU KAMBLE
|
1814010WL009807
|
GANAPATI DADU KAMBLE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351294
|
|
KAMBLE GANPATI DADU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
RADHANAGARI
|
MH-14-010-094-001/10
(Thikapurli)
|
1814010000NRG24050120240060199
|
05/01/2024
|
PRATIBHA SANJAY KAMBLE
|
1814010WL009807
|
PRATIBHA SANJAY KAMBLE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351295
|
|
PRATIBHA SANJAY KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RADHANAGARI
|
MH-14-010-094-001/10
(Thikapurli)
|
1814010000NRG24050120240060196
|
05/01/2024
|
SANJAY GANAPATI KAMBLE
|
1814010WL009807
|
SANJAY GANAPATI KAMBLE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351298
|
|
SANJAY GANAPATI KAMB
|
BANK OF BARODA(606985)
|
|
5
|
RADHANAGARI
|
MH-14-010-094-001/10
(Thikapurli)
|
1814010000NRG24050120240060198
|
05/01/2024
|
TUSHAR SANJAY KAMBLE
|
1814010WL009807
|
TUSHAR SANJAY KAMBLE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351297
|
|
USHAR SANJAY KAMBLE
|
BANK OF BARODA(606985)
|
|
6
|
RADHANAGARI
|
MH-14-010-094-001/163
(Thikapurli)
|
1814010000NRG24050120240060201
|
05/01/2024
|
BAJIRAO SADASHIV KAMBLE
|
1814010WL009807
|
BAJIRAO SADASHIV KAMBLE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351293
|
|
BAJIRAO SADASHIV KAM
|
BANK OF BARODA(606985)
|
|
7
|
RADHANAGARI
|
MH-14-010-094-001/163
(Thikapurli)
|
1814010000NRG24050120240060202
|
05/01/2024
|
SUBHASH SADASHIV KAMBLE
|
1814010WL009807
|
SUBHASH SADASHIV KAMBLE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351291
|
|
Mr. SUBHASH SADASHIV KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RADHANAGARI
|
MH-14-010-094-001/163
(Thikapurli)
|
1814010000NRG24050120240060203
|
05/01/2024
|
SUMIT SUNIL KAMBLE
|
1814010WL009807
|
SUMIT SUNIL KAMBLE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351299
|
|
SUMIT SUNIL KAMBLE
|
BANK OF BARODA(606985)
|
|
9
|
RADHANAGARI
|
MH-14-010-094-001/33
(Thikapurli)
|
1814010000NRG24050120240060204
|
05/01/2024
|
EKNATH SHRIPATI KAMBALE
|
1814010WL009807
|
EKNATH SHRIPATI KAMBALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351292
|
|
EKNATH SHRIPATI KAMB
|
BANK OF BARODA(606985)
|
|
10
|
RADHANAGARI
|
MH-14-010-094-001/33
(Thikapurli)
|
1814010000NRG24050120240060205
|
05/01/2024
|
GEETA EKNATH KAMBLE
|
1814010WL009807
|
GEETA EKNATH KAMBLE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351296
|
|
GEETA EKNATH KAMBLE
|
BANK OF BARODA(606985)
|
|
11
|
RADHANAGARI
|
MH-14-010-094-001/33
(Thikapurli)
|
1814010000NRG24050120240060206
|
05/01/2024
|
RIDAYNATH EKANATH KAMBLE
|
1814010WL009807
|
RIDAYNATH EKANATH KAMBLE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351300
|
|
RIDAYNATH EKANATH KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
RADHANAGARI
|
MH-14-010-060-001/268
(Mouje Kasarwada)
|
1814010000NRG24050120240060293
|
05/01/2024
|
NAMDEV SHAMRAO KAMBLE
|
1814010WL009825
|
NAMDEV SHAMRAO KAMBLE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351280
|
|
NAMDEV SHAMRAO KAMBLE
|
IDBI BANK(607095)
|
|
13
|
RADHANAGARI
|
MH-14-010-060-001/62
(Mouje Kasarwada)
|
1814010000NRG24050120240060294
|
05/01/2024
|
PANDURANG DAULU KAMBLE
|
1814010WL009825
|
PANDURANG DAULU KAMBLE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351277
|
|
KAMBALE PANDURANG DAULU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
14
|
RADHANAGARI
|
MH-14-010-082-001/238
(Savarde Patankar)
|
1814010000NRG24050120240060163
|
05/01/2024
|
KEDAR RAMCHANDRA SONGEKAR
|
1814010WL009805
|
KEDAR RAMCHANDRA SONGEKAR
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351279
|
|
KEDAR RAMCHANDRA SONAGEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RADHANAGARI
|
MH-14-010-082-001/238
(Savarde Patankar)
|
1814010000NRG24050120240060165
|
05/01/2024
|
OMKAR KEDAR SONAGEKAR
|
1814010WL009805
|
OMKAR KEDAR SONAGEKAR
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351278
|
|
OMKAR KEDARI SONGEKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
16
|
RADHANAGARI
|
MH-14-010-082-001/12
(Savarde Patankar)
|
1814010000NRG24050120240060160
|
05/01/2024
|
SAUBAI BABURAO KAMBLE
|
1814010WL009805
|
SAUBAI BABURAO KAMBLE
|
00045
|
BARB0SOLANK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351283
|
|
SAUBAI BABURAO KAMBL
|
BANK OF BARODA(606985)
|
|
17
|
RADHANAGARI
|
MH-14-010-082-001/19
(Savarde Patankar)
|
1814010000NRG24050120240060161
|
05/01/2024
|
BABURAO GOVIND KAMBLE
|
1814010WL009805
|
BABURAO GOVIND KAMBLE
|
00045
|
BARB0SOLANK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351282
|
|
BABURAO GOVIND KAMBL
|
BANK OF BARODA(606985)
|
|
18
|
RADHANAGARI
|
MH-14-010-082-001/19
(Savarde Patankar)
|
1814010000NRG24050120240060162
|
05/01/2024
|
VARSHA DATTATRAY KAMBLE
|
1814010WL009805
|
VARSHA DATTATRAY KAMBLE
|
00045
|
BARB0SOLANK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351286
|
|
VARSHA DATTATRAY KAM
|
BANK OF BARODA(606985)
|
|
19
|
RADHANAGARI
|
MH-14-010-082-001/238
(Savarde Patankar)
|
1814010000NRG24050120240060164
|
05/01/2024
|
KANCHAN KEDAR SONAGEKAR
|
1814010WL009805
|
KANCHAN KEDAR SONAGEKAR
|
00045
|
BARB0SOLANK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351284
|
|
KANCHAN KEDAR SONAGEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RADHANAGARI
|
MH-14-010-082-001/528
(Savarde Patankar)
|
1814010000NRG24050120240060168
|
05/01/2024
|
RAJSHRI SAMBHAJI KAMBLE
|
1814010WL009805
|
RAJSHRI SAMBHAJI KAMBLE
|
00045
|
BARB0SOLANK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351285
|
|
RAJSHRI SAMBHAJI KAM
|
BANK OF BARODA(606985)
|
|
21
|
RADHANAGARI
|
MH-14-010-082-001/611
(Savarde Patankar)
|
1814010000NRG24050120240060169
|
05/01/2024
|
SNEHAL GAJANAN MORE
|
1814010WL009805
|
SNEHAL GAJANAN MORE
|
00045
|
BARB0SOLANK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351287
|
|
SNEHAL GAJANAN MORE
|
BANK OF BARODA(606985)
|
|
22
|
RADHANAGARI
|
MH-14-010-082-001/644
(Savarde Patankar)
|
1814010000NRG24050120240060170
|
05/01/2024
|
ASHOK PANDURANG PATIL
|
1814010WL009805
|
ASHOK PANDURANG PATIL
|
00045
|
BARB0SOLANK
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351281
|
|
ASHOK PANDURANG PATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
23
|
RADHANAGARI
|
MH-14-010-082-001/30
(Savarde Patankar)
|
1814010000NRG24050120240060166
|
05/01/2024
|
DIPAK MARUTI LOKARE
|
1814010WL009805
|
DIPAK MARUTI LOKARE
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351258
|
|
MR DIPAK MARUTI LOKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
RADHANAGARI
|
MH-14-010-098-001/160
(Yelawade)
|
1814010000NRG24050120240060155
|
05/01/2024
|
DHANAJI RAMCHANDRA KANCHANKAR
|
1814010WL009804
|
DHANAJI RAMCHANDRA KANCHANKAR
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351261
|
|
Mr. DHANAJI RAMCHANDAR KANCHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
RADHANAGARI
|
MH-14-010-098-001/160
(Yelawade)
|
1814010000NRG24050120240060156
|
05/01/2024
|
RUPALI DHANAJI KANCHANKAR
|
1814010WL009804
|
RUPALI DHANAJI KANCHANKAR
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351259
|
|
RUPALI DHANAJI KANCHANKAR
|
IDBI BANK(607095)
|
|
26
|
RADHANAGARI
|
MH-14-010-098-001/637
(Yelawade)
|
1814010000NRG24050120240060158
|
05/01/2024
|
PRANOTI PANDURANG KANCHANKAR
|
1814010WL009804
|
PRANOTI PANDURANG KANCHANKAR
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351263
|
|
PRANOTI PANDURANG KANCHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RADHANAGARI
|
MH-14-010-098-001/637
(Yelawade)
|
1814010000NRG24050120240060159
|
05/01/2024
|
PRATIKSHA PANDURANG KANCHANKAR
|
1814010WL009804
|
PRATIKSHA PANDURANG KANCHANKAR
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351262
|
|
PRATIKSHA PANDURANG KANCHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RADHANAGARI
|
MH-14-010-098-001/637
(Yelawade)
|
1814010000NRG24050120240060157
|
05/01/2024
|
SUSHMA PANDURANG KANCHANKAR
|
1814010WL009804
|
SUSHMA PANDURANG KANCHANKAR
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351260
|
|
SUSHMA PANDURANG KANCHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
29
|
RADHANAGARI
|
MH-14-010-093-001/241
(Tarsambale)
|
1814010000NRG24030120240059878
|
05/01/2024
|
AJIT BALAVANT KAMBLE
|
1814010WL009779
|
AJIT BALAVANT KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351265
|
|
MR AJITBALAWANTKAMBLE BALAWANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
RADHANAGARI
|
MH-14-010-093-001/241
(Tarsambale)
|
1814010000NRG24050120240060296
|
05/01/2024
|
VARSHA AJIT KAMBLE
|
1814010WL009826
|
VARSHA AJIT KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351267
|
|
VARSHA AJIT KAMBLE
|
BANK OF INDIA(508505)
|
|
31
|
RADHANAGARI
|
MH-14-010-093-001/36
(Tarsambale)
|
1814010000NRG24030120240059879
|
05/01/2024
|
PRAKASH SHANKAR KAMBLE
|
1814010WL009779
|
PRAKASH SHANKAR KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351270
|
|
PRAKASH SHANKAR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RADHANAGARI
|
MH-14-010-093-001/36
(Tarsambale)
|
1814010000NRG24030120240059880
|
05/01/2024
|
SANJIVANI PRAKASH KAMBLE
|
1814010WL009779
|
SANJIVANI PRAKASH KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351271
|
|
SANJIVANI PRAKASH KAMBLE
|
BANK OF INDIA(508505)
|
|
33
|
RADHANAGARI
|
MH-14-010-093-001/53
(Tarsambale)
|
1814010000NRG24030120240059881
|
05/01/2024
|
LATA LAHU KAMBLE
|
1814010WL009779
|
LATA LAHU KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351272
|
|
LATA LAHU KAMBLE
|
BANK OF INDIA(508505)
|
|
34
|
RADHANAGARI
|
MH-14-010-093-001/62
(Tarsambale)
|
1814010000NRG24050120240060301
|
05/01/2024
|
VILAS SHAMRAO KAMBLE
|
1814010WL009828
|
VILAS SHAMRAO KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351266
|
|
VILAS SHAMRAO KAMBLE
|
BANK OF INDIA(508505)
|
|
35
|
RADHANAGARI
|
MH-14-010-093-001/72
(Tarsambale)
|
1814010000NRG24050120240060304
|
05/01/2024
|
ANANDA DAJI KAMBLE
|
1814010WL009830
|
ANANDA DAJI KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351269
|
|
ANANDA DAJI KAMBLE
|
BANK OF INDIA(508505)
|
|
36
|
RADHANAGARI
|
MH-14-010-093-001/72
(Tarsambale)
|
1814010000NRG24050120240060306
|
05/01/2024
|
KRANTI PRAKASH KAMBLE
|
1814010WL009830
|
KRANTI PRAKASH KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351268
|
|
KRANTI PRAKASH KAMBLE
|
BANK OF INDIA(508505)
|
|
37
|
RADHANAGARI
|
MH-14-010-093-001/72
(Tarsambale)
|
1814010000NRG24050120240060305
|
05/01/2024
|
PRAKASH ANANDA KAMBLE
|
1814010WL009830
|
PRAKASH ANANDA KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351264
|
|
PRAKASH ANANDA KAMBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
38
|
RADHANAGARI
|
MH-14-010-031-001/238
(Kanthewadi)
|
1814010000NRG24050120240060280
|
05/01/2024
|
AJIT KRISHNAT PATIL
|
1814010WL009821
|
AJIT KRISHNAT PATIL
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351273
|
|
MR AJIT KRUSHNAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RADHANAGARI
|
MH-14-010-031-001/240
(Kanthewadi)
|
1814010000NRG24050120240060282
|
05/01/2024
|
SHOBHARAJ BABURAO POWAR
|
1814010WL009821
|
SHOBHARAJ BABURAO POWAR
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351275
|
|
SHOBARAJ BABURAO POWAR
|
IDBI BANK(607095)
|
|
40
|
RADHANAGARI
|
MH-14-010-093-001/241
(Tarsambale)
|
1814010000NRG24050120240060295
|
05/01/2024
|
ROHIT BALAVANT KAMBLE
|
1814010WL009826
|
ROHIT BALAVANT KAMBLE
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351276
|
|
ROHIT BALAWANT KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RADHANAGARI
|
MH-14-010-093-001/241
(Tarsambale)
|
1814010000NRG24050120240060297
|
05/01/2024
|
RUTUJA ROHIT KAMBLE
|
1814010WL009826
|
RUTUJA ROHIT KAMBLE
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351274
|
|
RUTUJA PANDURANG KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
42
|
RADHANAGARI
|
MH-14-010-001-001/133
(Adoli)
|
1814010000NRG24050120240060291
|
05/01/2024
|
Gundu Bhau Jadhav
|
1814010WL009824
|
Gundu Bhau Jadhav
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351290
|
|
CHAMBHAR JADHAV GUNDU BHAU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
RADHANAGARI
|
MH-14-010-082-001/30
(Savarde Patankar)
|
1814010000NRG24050120240060167
|
05/01/2024
|
DNYANESHWARI DIPAK LOKARE
|
1814010WL009805
|
DNYANESHWARI DIPAK LOKARE
|
00415
|
SBIN0018214
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351288
|
|
DNYANESHVARI DIPAK LOKARE
|
BANK OF INDIA(508505)
|
|
44
|
RADHANAGARI
|
MH-14-010-094-001/33
(Thikapurli)
|
1814010000NRG24050120240060207
|
05/01/2024
|
ADINATH SHRIPATI KAMBLE
|
1814010WL009807
|
ADINATH SHRIPATI KAMBLE
|
00415
|
SBIN0018214
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351289
|
|
ADINATH EKANATH KAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
45
|
RADHANAGARI
|
MH-14-010-001-001/69
(Adoli)
|
1814010000NRG24050120240060292
|
05/01/2024
|
SURESH RAMCHANDRA JADHAV
|
1814010WL009824
|
SURESH RAMCHANDRA JADHAV
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351257
|
|
MR SURESH RAMCHANDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
RADHANAGARI
|
MH-14-010-031-001/239
(Kanthewadi)
|
1814010000NRG24050120240060281
|
05/01/2024
|
SUNITA GOVIND PATIL
|
1814010WL009821
|
SUNITA GOVIND PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240351256
|
|
PATIL SUNITA GOVIND
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75348
|
75348
|
|
|
|
|
|
|
|