|
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-14-010-081-001/1005
(Saravade)
|
1814010000NRG24190320240077814
|
19/03/2024
|
DATTATRAY DAULU PATIL
|
1814010WL012102
|
DATTATRAY DAULU PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788293
|
|
PATIL DATTATRAY DOULU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
RADHANAGARI
|
MH-14-010-081-001/1005
(Saravade)
|
1814010000NRG24190320240077815
|
19/03/2024
|
SHANTABAI DATTATRAY PATIL
|
1814010WL012102
|
SHANTABAI DATTATRAY PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788292
|
|
SHANTABAI DATTATRAY
|
BANK OF BARODA(606985)
|
|
3
|
RADHANAGARI
|
MH-14-010-081-001/1005
(Saravade)
|
1814010000NRG24190320240077816
|
19/03/2024
|
TANAJI DATTATRAY PATIL
|
1814010WL012102
|
TANAJI DATTATRAY PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788286
|
|
TANAJI DATTATRAY PAT
|
BANK OF BARODA(606985)
|
|
4
|
RADHANAGARI
|
MH-14-010-081-001/1006
(Saravade)
|
1814010000NRG24190320240077817
|
19/03/2024
|
DIPAK SHANTARAM PATIL
|
1814010WL012102
|
DIPAK SHANTARAM PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788278
|
|
DIPAK SHANTARAM PATIL
|
BANK OF INDIA(508505)
|
|
5
|
RADHANAGARI
|
MH-14-010-081-001/1006
(Saravade)
|
1814010000NRG24190320240077818
|
19/03/2024
|
LALITA DIPAK PATIL
|
1814010WL012102
|
LALITA DIPAK PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788290
|
|
LALITA DIPAK PATIL
|
BANK OF BARODA(606985)
|
|
6
|
RADHANAGARI
|
MH-14-010-081-001/1006
(Saravade)
|
1814010000NRG24190320240077819
|
19/03/2024
|
RAJVARDHAN DIPAK PATIL
|
1814010WL012102
|
RAJVARDHAN DIPAK PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788289
|
|
RAJVARDHAN DIPAK PAT
|
BANK OF BARODA(606985)
|
|
7
|
RADHANAGARI
|
MH-14-010-081-001/1007
(Saravade)
|
1814010000NRG24190320240077809
|
19/03/2024
|
MANSING SHANTARAM PATIL
|
1814010WL012101
|
MANSING SHANTARAM PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788306
|
|
MANSING SHANTARAM PA
|
BANK OF BARODA(606985)
|
|
8
|
RADHANAGARI
|
MH-14-010-081-001/1007
(Saravade)
|
1814010000NRG24190320240077810
|
19/03/2024
|
SAVITA MANSING PATIL
|
1814010WL012101
|
SAVITA MANSING PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788291
|
|
Mrs. SAVITA MANSING PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
RADHANAGARI
|
MH-14-010-081-001/1008
(Saravade)
|
1814010000NRG24190320240077787
|
19/03/2024
|
PUJA SHRIKANT MORE
|
1814010WL012097
|
PUJA SHRIKANT MORE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788279
|
|
PUJA SHRIKANT MORE
|
BANK OF BARODA(606985)
|
|
10
|
RADHANAGARI
|
MH-14-010-081-001/1008
(Saravade)
|
1814010000NRG24190320240077784
|
19/03/2024
|
SHRIKANT DATTATRAY MORE
|
1814010WL012097
|
SHRIKANT DATTATRAY MORE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788280
|
|
MORE (A) SHRIKANT DATTATRAY
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
RADHANAGARI
|
MH-14-010-081-001/280
(Saravade)
|
1814010000NRG24190320240077802
|
19/03/2024
|
ANANDA JAYSING PATIL
|
1814010WL012100
|
ANANDA JAYSING PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788288
|
|
ANANDA JAYSING PATIL
|
BANK OF BARODA(606985)
|
|
12
|
RADHANAGARI
|
MH-14-010-081-001/464
(Saravade)
|
1814010000NRG24190320240077804
|
19/03/2024
|
SUPRIYA VIKRAMSING VHARKAT
|
1814010WL012100
|
SUPRIYA VIKRAMSING VHARKAT
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788283
|
|
SUPRIYA VIKRAMSING V
|
BANK OF BARODA(606985)
|
|
13
|
RADHANAGARI
|
MH-14-010-081-001/464
(Saravade)
|
1814010000NRG24190320240077803
|
19/03/2024
|
VIKRAMSINH PANDURANG VHARKAT
|
1814010WL012100
|
VIKRAMSINH PANDURANG VHARKAT
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788281
|
|
VHARKAT VIKRAMSHINH PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
14
|
RADHANAGARI
|
MH-14-010-081-001/466
(Saravade)
|
1814010000NRG24190320240077820
|
19/03/2024
|
BABURAO DADU LAD
|
1814010WL012103
|
BABURAO DADU LAD
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788282
|
|
BABURAO DADU LAD
|
BANK OF BARODA(606985)
|
|
15
|
RADHANAGARI
|
MH-14-010-081-001/466
(Saravade)
|
1814010000NRG24190320240077821
|
19/03/2024
|
SACHIN BABURAO LAD
|
1814010WL012103
|
SACHIN BABURAO LAD
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788277
|
|
SHRI SACHIN BABURAO LAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
RADHANAGARI
|
MH-14-010-081-001/466
(Saravade)
|
1814010000NRG24190320240077822
|
19/03/2024
|
SARIKA SACHIN LAD
|
1814010WL012103
|
SARIKA SACHIN LAD
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788287
|
|
SARIKA SACHIN LAD
|
BANK OF BARODA(606985)
|
|
17
|
RADHANAGARI
|
MH-14-010-081-001/956
(Saravade)
|
1814010000NRG24190320240077808
|
19/03/2024
|
SANTOSH VITTHAL PATIL
|
1814010WL012100
|
SANTOSH VITTHAL PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788284
|
|
PATIL SANTOSH VITTHAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
RADHANAGARI
|
MH-14-010-081-001/956
(Saravade)
|
1814010000NRG24190320240077807
|
19/03/2024
|
YUVRAJ VITTHAL PATIL
|
1814010WL012100
|
YUVRAJ VITTHAL PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788285
|
|
PATIL YUVRAJ VITTHAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
RADHANAGARI
|
MH-14-010-081-001/1008
(Saravade)
|
1814010000NRG24190320240077785
|
19/03/2024
|
SUVARNA SHRIKANT MORE
|
1814010WL012097
|
SUVARNA SHRIKANT MORE
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788270
|
|
SUVARNA SHRIKANT MORE
|
BANK OF INDIA(508505)
|
|
20
|
RADHANAGARI
|
MH-14-010-081-001/464
(Saravade)
|
1814010000NRG24190320240077805
|
19/03/2024
|
CHHYADEVI PANDURANG VHARAKAT
|
1814010WL012100
|
CHHYADEVI PANDURANG VHARAKAT
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788271
|
|
VHARKAT CHAYADEVI PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
RADHANAGARI
|
MH-14-010-076-001/330
(Radhanagari)
|
1814010000NRG24190320240077749
|
19/03/2024
|
Shital Dattatray Tiravade
|
1814010WL012093
|
Shital Dattatray Tiravade
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788272
|
|
MR SHITAL DATTATRAY TIRAVADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
RADHANAGARI
|
MH-14-010-076-001/330
(Radhanagari)
|
1814010000NRG24190320240077750
|
19/03/2024
|
Sshailaji Shital Tiravade
|
1814010WL012093
|
Sshailaji Shital Tiravade
|
00048
|
BKID0000913
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2065788273
|
Aadhaar Number not mapped to Account Number
|
|
|
|
23
|
RADHANAGARI
|
MH-14-010-076-001/954
(Radhanagari)
|
1814010000NRG24190320240077751
|
19/03/2024
|
RUKMINI DATTATRAY TIRAVADE
|
1814010WL012093
|
RUKMINI DATTATRAY TIRAVADE
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788307
|
|
RUKMINI DATTATRAY TIRAVADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
24
|
RADHANAGARI
|
MH-14-010-085-001/359
(Shirgaon)
|
1814010000NRG24190320240077759
|
19/03/2024
|
ARCHANA SHANKAR KALIKATE
|
1814010WL012094
|
ARCHANA SHANKAR KALIKATE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788276
|
|
KALIKATE ARCHANA SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
25
|
RADHANAGARI
|
MH-14-010-085-001/359
(Shirgaon)
|
1814010000NRG24190320240077760
|
19/03/2024
|
RHUTURAJ SHANKAR KALIKATE
|
1814010WL012094
|
RHUTURAJ SHANKAR KALIKATE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788274
|
|
RUTURAJ SHANKAR KALIKATE
|
BANK OF INDIA(508505)
|
|
26
|
RADHANAGARI
|
MH-14-010-085-001/359
(Shirgaon)
|
1814010000NRG24190320240077758
|
19/03/2024
|
SANKAR NAGOJI KALIKATE
|
1814010WL012094
|
SANKAR NAGOJI KALIKATE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788275
|
|
KALIKATE SHANKAR NAGOJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
RADHANAGARI
|
MH-14-010-001-001/110
(Adoli)
|
1814010000NRG24190320240077734
|
19/03/2024
|
Maruti Rau Torskar
|
1814010WL012091
|
Maruti Rau Torskar
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788298
|
|
Mr. MARUTI RAU TORSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
RADHANAGARI
|
MH-14-010-001-001/183-A
(Adoli)
|
1814010000NRG24190320240077735
|
19/03/2024
|
KUDLIK TUKARAM SUTAR
|
1814010WL012091
|
KUDLIK TUKARAM SUTAR
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788305
|
|
Mr. KUNDALIK TUKARAM SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
RADHANAGARI
|
MH-14-010-001-001/311
(Adoli)
|
1814010000NRG24190320240077741
|
19/03/2024
|
NAMDEV AABA SUTAR
|
1814010WL012091
|
NAMDEV AABA SUTAR
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788299
|
|
NAMDEV ABA SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
30
|
RADHANAGARI
|
MH-14-010-001-001/183-A
(Adoli)
|
1814010000NRG24190320240077736
|
19/03/2024
|
ANITA KUNDALIK SUTAR
|
1814010WL012091
|
ANITA KUNDALIK SUTAR
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788308
|
|
ANITA KUNDALIK SUTAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
31
|
RADHANAGARI
|
MH-14-010-081-001/280
(Saravade)
|
1814010000NRG24190320240077801
|
19/03/2024
|
SAGAR JAYSING PATIL
|
1814010WL012100
|
SAGAR JAYSING PATIL
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788310
|
|
SAGAR JAYASING PATIL
|
BANK OF BARODA(606985)
|
|
32
|
RADHANAGARI
|
MH-14-010-081-001/956
(Saravade)
|
1814010000NRG24190320240077806
|
19/03/2024
|
VIMAL VITTHAL PATIL
|
1814010WL012100
|
VIMAL VITTHAL PATIL
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788311
|
|
PATIL VIMAL VITTHAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
33
|
RADHANAGARI
|
MH-14-010-085-001/390
(Shirgaon)
|
1814010000NRG24190320240077762
|
19/03/2024
|
BHARATI VISHWAS KAMBLE
|
1814010WL012094
|
BHARATI VISHWAS KAMBLE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788266
|
|
KAMBALE BHARATI VISHAVAS
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
34
|
RADHANAGARI
|
MH-14-010-085-001/390
(Shirgaon)
|
1814010000NRG24190320240077763
|
19/03/2024
|
LAXMI NANA KAMBLE
|
1814010WL012094
|
LAXMI NANA KAMBLE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788265
|
|
KAMBLE LAKSHMI NANA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
35
|
RADHANAGARI
|
MH-14-010-085-001/390
(Shirgaon)
|
1814010000NRG24190320240077761
|
19/03/2024
|
VISHWAS NANA KAMBLE
|
1814010WL012094
|
VISHWAS NANA KAMBLE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788309
|
|
VISHWAS NANA KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
36
|
RADHANAGARI
|
MH-14-010-076-001/967
(Radhanagari)
|
1814010000NRG24190320240077753
|
19/03/2024
|
AKSHYA YASHWANT KALAMAKAR
|
1814010WL012093
|
AKSHYA YASHWANT KALAMAKAR
|
00165
|
IBKL0001823
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788295
|
|
MR AKSHAY YASHWANT KALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RADHANAGARI
|
MH-14-010-076-001/967
(Radhanagari)
|
1814010000NRG24190320240077754
|
19/03/2024
|
AMRUTA YASHWANT KALAMAKAR
|
1814010WL012093
|
AMRUTA YASHWANT KALAMAKAR
|
00165
|
IBKL0001823
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788296
|
|
AMRUTA YASHAVANT KALAMAKAR
|
IDBI BANK(607095)
|
|
38
|
RADHANAGARI
|
MH-14-010-081-001/1005
(Saravade)
|
1814010000NRG24190320240077813
|
19/03/2024
|
SHANKAR DATTATRAY PATIL
|
1814010WL012102
|
SHANKAR DATTATRAY PATIL
|
00165
|
IBKL0001823
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788294
|
|
SHANKAR DATTATRAY PATIL
|
IDBI BANK(607095)
|
|
39
|
RADHANAGARI
|
MH-14-010-081-001/1008
(Saravade)
|
1814010000NRG24190320240077786
|
19/03/2024
|
ROHIT SHRIKANT MORE
|
1814010WL012097
|
ROHIT SHRIKANT MORE
|
00165
|
IBKL0001823
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788297
|
|
ROHIT SHRIKANT MORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
40
|
RADHANAGARI
|
MH-14-010-076-001/954
(Radhanagari)
|
1814010000NRG24190320240077752
|
19/03/2024
|
SANJAY DATTATRAY TIRAVADE
|
1814010WL012093
|
SANJAY DATTATRAY TIRAVADE
|
00415
|
SBIN0011433
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788300
|
|
SANJAY DATTATRAY TIRVADE
|
IDBI BANK(607095)
|
|
41
|
RADHANAGARI
|
MH-14-010-085-001/325
(Shirgaon)
|
1814010000NRG24190320240077757
|
19/03/2024
|
DNYA SUNIL SWAMI
|
1814010WL012094
|
DNYA SUNIL SWAMI
|
00415
|
SBIN0011433
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788304
|
|
MRS PRADNYA SUNIL SWAMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RADHANAGARI
|
MH-14-010-085-001/325
(Shirgaon)
|
1814010000NRG24190320240077756
|
19/03/2024
|
PUSHPA SUNIL SWAMI
|
1814010WL012094
|
PUSHPA SUNIL SWAMI
|
00415
|
SBIN0011433
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788302
|
|
MRS PUSHAPA SUNIL SWAMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RADHANAGARI
|
MH-14-010-085-001/325
(Shirgaon)
|
1814010000NRG24190320240077755
|
19/03/2024
|
SUNIL ANANT SWAMI
|
1814010WL012094
|
SUNIL ANANT SWAMI
|
00415
|
SBIN0011433
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788301
|
|
MR SUNIL ANANT SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
44
|
RADHANAGARI
|
MH-14-010-001-001/213
(Adoli)
|
1814010000NRG24190320240077740
|
19/03/2024
|
KUNDLIK ANANDA DHOKARE
|
1814010WL012091
|
KUNDLIK ANANDA DHOKARE
|
00415
|
SBIN0012691
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788303
|
|
MR DHOKARE KUNDLIK ANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
RADHANAGARI
|
MH-14-010-001-001/213
(Adoli)
|
1814010000NRG24190320240077737
|
19/03/2024
|
ANANDA BAPU DHOKARE
|
1814010WL012091
|
ANANDA BAPU DHOKARE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788267
|
|
ANANDA BAPU DHOKARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
46
|
RADHANAGARI
|
MH-14-010-001-001/213
(Adoli)
|
1814010000NRG24190320240077738
|
19/03/2024
|
ANITA ANANDA DHOKARE
|
1814010WL012091
|
ANITA ANANDA DHOKARE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788268
|
|
Miss. ANITA ANANDA DHOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
RADHANAGARI
|
MH-14-010-001-001/213
(Adoli)
|
1814010000NRG24190320240077739
|
19/03/2024
|
KIRAN ANANDA DHOKARE
|
1814010WL012091
|
KIRAN ANANDA DHOKARE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065788269
|
|
KIRAN ANANDA DHOKARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76986
|
76986
|
|
|
|
|
|
|
|