|
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-14-010-010-001/165
(Awali Kh.)
|
1814010000NRG24270320240082300
|
27/03/2024
|
AKSHAY TANAJI MORE
|
1814010WL012641
|
AKSHAY TANAJI MORE
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175304
|
|
AKSHAY TANAJI MORE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
RADHANAGARI
|
MH-14-010-010-001/165
(Awali Kh.)
|
1814010000NRG24270320240082301
|
27/03/2024
|
AKSHAY TANAJI MORE
|
1814010WL012641
|
AKSHAY TANAJI MORE
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175305
|
|
AKSHAY TANAJI MORE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
RADHANAGARI
|
MH-14-010-010-001/166
(Awali Kh.)
|
1814010000NRG24270320240082302
|
27/03/2024
|
MANISHA PANDURANG SHELAR
|
1814010WL012641
|
MANISHA PANDURANG SHELAR
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242178150
|
|
MANISHA PANDURANG SHELAR
|
BANK OF INDIA(508505)
|
|
4
|
RADHANAGARI
|
MH-14-010-010-001/166
(Awali Kh.)
|
1814010000NRG24270320240082303
|
27/03/2024
|
MANISHA PANDURANG SHELAR
|
1814010WL012641
|
MANISHA PANDURANG SHELAR
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178151
|
|
MANISHA PANDURANG SHELAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
5
|
RADHANAGARI
|
MH-14-010-010-001/101
(Awali Kh.)
|
1814010000NRG24270320240082258
|
27/03/2024
|
ARUNA RAJENDRA PATIL
|
1814010WL012641
|
ARUNA RAJENDRA PATIL
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175379
|
|
ARUNA RAJENDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RADHANAGARI
|
MH-14-010-010-001/101
(Awali Kh.)
|
1814010000NRG24270320240082259
|
27/03/2024
|
ARUNA RAJENDRA PATIL
|
1814010WL012641
|
ARUNA RAJENDRA PATIL
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242178143
|
|
ARUNA RAJENDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RADHANAGARI
|
MH-14-010-010-001/103
(Awali Kh.)
|
1814010000NRG24270320240082261
|
27/03/2024
|
DIPALI TANAJI PATIL
|
1814010WL012641
|
DIPALI TANAJI PATIL
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242178146
|
|
DIPALI TANAJI PATIL
|
BANK OF INDIA(508505)
|
|
8
|
RADHANAGARI
|
MH-14-010-010-001/103
(Awali Kh.)
|
1814010000NRG24270320240082263
|
27/03/2024
|
DIPALI TANAJI PATIL
|
1814010WL012641
|
DIPALI TANAJI PATIL
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178147
|
|
DIPALI TANAJI PATIL
|
BANK OF INDIA(508505)
|
|
9
|
RADHANAGARI
|
MH-14-010-010-001/103
(Awali Kh.)
|
1814010000NRG24270320240082262
|
27/03/2024
|
TANAJI NANA PATIL
|
1814010WL012641
|
TANAJI NANA PATIL
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175349
|
|
PATIL TANAJI NANA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
10
|
RADHANAGARI
|
MH-14-010-010-001/103
(Awali Kh.)
|
1814010000NRG24270320240082260
|
27/03/2024
|
TANAJI NANA PATIL
|
1814010WL012641
|
TANAJI NANA PATIL
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175350
|
|
PATIL TANAJI NANA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
RADHANAGARI
|
MH-14-010-010-001/104
(Awali Kh.)
|
1814010000NRG24270320240082264
|
27/03/2024
|
PRAKASH GANPATI PATIL
|
1814010WL012641
|
PRAKASH GANPATI PATIL
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175351
|
|
PRAKASH GANPATI PATIL
|
BANK OF INDIA(508505)
|
|
12
|
RADHANAGARI
|
MH-14-010-010-001/104
(Awali Kh.)
|
1814010000NRG24270320240082265
|
27/03/2024
|
PRAKASH GANPATI PATIL
|
1814010WL012641
|
PRAKASH GANPATI PATIL
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175352
|
|
PRAKASH GANPATI PATIL
|
BANK OF INDIA(508505)
|
|
13
|
RADHANAGARI
|
MH-14-010-010-001/12
(Awali Kh.)
|
1814010000NRG24270320240082266
|
27/03/2024
|
AKKATAI ANANDA MOHITE
|
1814010WL012641
|
AKKATAI ANANDA MOHITE
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242178144
|
|
AKKATAI ANANDA MOHITE
|
BANK OF INDIA(508505)
|
|
14
|
RADHANAGARI
|
MH-14-010-010-001/12
(Awali Kh.)
|
1814010000NRG24270320240082267
|
27/03/2024
|
AKKATAI ANANDA MOHITE
|
1814010WL012641
|
AKKATAI ANANDA MOHITE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178145
|
|
AKKATAI ANANDA MOHITE
|
BANK OF INDIA(508505)
|
|
15
|
RADHANAGARI
|
MH-14-010-010-001/14
(Awali Kh.)
|
1814010000NRG24270320240082268
|
27/03/2024
|
ANANDI VILAS HALAKE
|
1814010WL012641
|
ANANDI VILAS HALAKE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178152
|
|
ANANDI VILAS HALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RADHANAGARI
|
MH-14-010-010-001/14
(Awali Kh.)
|
1814010000NRG24270320240082269
|
27/03/2024
|
ANANDI VILAS HALAKE
|
1814010WL012641
|
ANANDI VILAS HALAKE
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242178153
|
|
ANANDI VILAS HALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RADHANAGARI
|
MH-14-010-010-001/150
(Awali Kh.)
|
1814010000NRG24270320240082270
|
27/03/2024
|
ANKITA SUKUMAR GURAV
|
1814010WL012641
|
ANKITA SUKUMAR GURAV
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175329
|
|
ANKITA SUKUMAR GURAV
|
BANK OF INDIA(508505)
|
|
18
|
RADHANAGARI
|
MH-14-010-010-001/150
(Awali Kh.)
|
1814010000NRG24270320240082271
|
27/03/2024
|
ANKITA SUKUMAR GURAV
|
1814010WL012641
|
ANKITA SUKUMAR GURAV
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175330
|
|
ANKITA SUKUMAR GURAV
|
BANK OF INDIA(508505)
|
|
19
|
RADHANAGARI
|
MH-14-010-010-001/153
(Awali Kh.)
|
1814010000NRG24270320240082276
|
27/03/2024
|
DHANAJI DHONDIRAM KUMBHAR
|
1814010WL012641
|
DHANAJI DHONDIRAM KUMBHAR
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175310
|
|
DHANAJI DHONDABA KUMBHAR
|
BANK OF INDIA(508505)
|
|
20
|
RADHANAGARI
|
MH-14-010-010-001/153
(Awali Kh.)
|
1814010000NRG24270320240082273
|
27/03/2024
|
DHANAJI DHONDIRAM KUMBHAR
|
1814010WL012641
|
DHANAJI DHONDIRAM KUMBHAR
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175309
|
|
DHANAJI DHONDABA KUMBHAR
|
BANK OF INDIA(508505)
|
|
21
|
RADHANAGARI
|
MH-14-010-010-001/153
(Awali Kh.)
|
1814010000NRG24270320240082274
|
27/03/2024
|
SUMAN DHANAJI KUMBHAR
|
1814010WL012641
|
SUMAN DHANAJI KUMBHAR
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175319
|
|
SUMAN DHANAJI AIIAL DHANANJAY KUMBHAR
|
BANK OF INDIA(508505)
|
|
22
|
RADHANAGARI
|
MH-14-010-010-001/153
(Awali Kh.)
|
1814010000NRG24270320240082277
|
27/03/2024
|
SUMAN DHANAJI KUMBHAR
|
1814010WL012641
|
SUMAN DHANAJI KUMBHAR
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175320
|
|
SUMAN DHANAJI AIIAL DHANANJAY KUMBHAR
|
BANK OF INDIA(508505)
|
|
23
|
RADHANAGARI
|
MH-14-010-010-001/153
(Awali Kh.)
|
1814010000NRG24270320240082272
|
27/03/2024
|
SUSHANT DHANAJI KUMBHAR
|
1814010WL012641
|
SUSHANT DHANAJI KUMBHAR
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175340
|
|
SUSHANT DHANAJI KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RADHANAGARI
|
MH-14-010-010-001/153
(Awali Kh.)
|
1814010000NRG24270320240082275
|
27/03/2024
|
SUSHANT DHANAJI KUMBHAR
|
1814010WL012641
|
SUSHANT DHANAJI KUMBHAR
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175339
|
|
SUSHANT DHANAJI KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RADHANAGARI
|
MH-14-010-010-001/154
(Awali Kh.)
|
1814010000NRG24270320240082278
|
27/03/2024
|
SANGITA BAJIRAV HALAKE
|
1814010WL012641
|
SANGITA BAJIRAV HALAKE
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175341
|
|
SANGITA BAJIRAV HALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RADHANAGARI
|
MH-14-010-010-001/154
(Awali Kh.)
|
1814010000NRG24270320240082279
|
27/03/2024
|
SANGITA BAJIRAV HALAKE
|
1814010WL012641
|
SANGITA BAJIRAV HALAKE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175342
|
|
SANGITA BAJIRAV HALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RADHANAGARI
|
MH-14-010-010-001/155
(Awali Kh.)
|
1814010000NRG24270320240082280
|
27/03/2024
|
DILIP KERABA SUTAR
|
1814010WL012641
|
DILIP KERABA SUTAR
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175377
|
|
DILIP KERABA SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RADHANAGARI
|
MH-14-010-010-001/155
(Awali Kh.)
|
1814010000NRG24270320240082281
|
27/03/2024
|
DILIP KERABA SUTAR
|
1814010WL012641
|
DILIP KERABA SUTAR
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175378
|
|
DILIP KERABA SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RADHANAGARI
|
MH-14-010-010-001/156
(Awali Kh.)
|
1814010000NRG24270320240082282
|
27/03/2024
|
NANDA DAGADU KUMBHAR
|
1814010WL012641
|
NANDA DAGADU KUMBHAR
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175335
|
|
NANDA DAGADU KUMBHAR
|
BANK OF INDIA(508505)
|
|
30
|
RADHANAGARI
|
MH-14-010-010-001/156
(Awali Kh.)
|
1814010000NRG24270320240082283
|
27/03/2024
|
NANDA DAGADU KUMBHAR
|
1814010WL012641
|
NANDA DAGADU KUMBHAR
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175336
|
|
NANDA DAGADU KUMBHAR
|
BANK OF INDIA(508505)
|
|
31
|
RADHANAGARI
|
MH-14-010-010-001/157
(Awali Kh.)
|
1814010000NRG24270320240082284
|
27/03/2024
|
SANGITA SHIVAJI HALAKE
|
1814010WL012641
|
SANGITA SHIVAJI HALAKE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178148
|
|
SANGITA SHIVAJI HALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RADHANAGARI
|
MH-14-010-010-001/157
(Awali Kh.)
|
1814010000NRG24270320240082285
|
27/03/2024
|
SANGITA SHIVAJI HALAKE
|
1814010WL012641
|
SANGITA SHIVAJI HALAKE
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242178149
|
|
SANGITA SHIVAJI HALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RADHANAGARI
|
MH-14-010-010-001/158
(Awali Kh.)
|
1814010000NRG24270320240082286
|
27/03/2024
|
PRIYANKA RAJENDRA KUMBHAR
|
1814010WL012641
|
PRIYANKA RAJENDRA KUMBHAR
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175331
|
|
KUMBHAR PRIYANKA RAJENDEA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
34
|
RADHANAGARI
|
MH-14-010-010-001/158
(Awali Kh.)
|
1814010000NRG24270320240082287
|
27/03/2024
|
PRIYANKA RAJENDRA KUMBHAR
|
1814010WL012641
|
PRIYANKA RAJENDRA KUMBHAR
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175332
|
|
KUMBHAR PRIYANKA RAJENDEA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
35
|
RADHANAGARI
|
MH-14-010-010-001/159
(Awali Kh.)
|
1814010000NRG24270320240082288
|
27/03/2024
|
ALKA SURESH HALAKE
|
1814010WL012641
|
ALKA SURESH HALAKE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175337
|
|
ALKA SURESH HALAKE
|
BANK OF INDIA(508505)
|
|
36
|
RADHANAGARI
|
MH-14-010-010-001/159
(Awali Kh.)
|
1814010000NRG24270320240082289
|
27/03/2024
|
ALKA SURESH HALAKE
|
1814010WL012641
|
ALKA SURESH HALAKE
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175338
|
|
ALKA SURESH HALAKE
|
BANK OF INDIA(508505)
|
|
37
|
RADHANAGARI
|
MH-14-010-010-001/16
(Awali Kh.)
|
1814010000NRG24270320240082290
|
27/03/2024
|
VIMAL MADHUKAR KAMBLE
|
1814010WL012641
|
VIMAL MADHUKAR KAMBLE
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175365
|
|
VIMAL MADHUKAR KAMBALE
|
BANK OF INDIA(508505)
|
|
38
|
RADHANAGARI
|
MH-14-010-010-001/16
(Awali Kh.)
|
1814010000NRG24270320240082291
|
27/03/2024
|
VIMAL MADHUKAR KAMBLE
|
1814010WL012641
|
VIMAL MADHUKAR KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175366
|
|
VIMAL MADHUKAR KAMBALE
|
BANK OF INDIA(508505)
|
|
39
|
RADHANAGARI
|
MH-14-010-010-001/160
(Awali Kh.)
|
1814010000NRG24270320240082292
|
27/03/2024
|
TANAJI DHONDIRAM KUMBHAR
|
1814010WL012641
|
TANAJI DHONDIRAM KUMBHAR
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175307
|
|
KUMBHAR TANAJI DHONDIRAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
40
|
RADHANAGARI
|
MH-14-010-010-001/160
(Awali Kh.)
|
1814010000NRG24270320240082293
|
27/03/2024
|
TANAJI DHONDIRAM KUMBHAR
|
1814010WL012641
|
TANAJI DHONDIRAM KUMBHAR
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175308
|
|
KUMBHAR TANAJI DHONDIRAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
41
|
RADHANAGARI
|
MH-14-010-010-001/161
(Awali Kh.)
|
1814010000NRG24270320240082294
|
27/03/2024
|
SUNITA SHANKAR GURAV
|
1814010WL012641
|
SUNITA SHANKAR GURAV
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175321
|
|
SUNITA SHANKAR GURAV
|
BANK OF INDIA(508505)
|
|
42
|
RADHANAGARI
|
MH-14-010-010-001/161
(Awali Kh.)
|
1814010000NRG24270320240082295
|
27/03/2024
|
SUNITA SHANKAR GURAV
|
1814010WL012641
|
SUNITA SHANKAR GURAV
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175322
|
|
SUNITA SHANKAR GURAV
|
BANK OF INDIA(508505)
|
|
43
|
RADHANAGARI
|
MH-14-010-010-001/163
(Awali Kh.)
|
1814010000NRG24270320240082296
|
27/03/2024
|
PRIYA SUBHASH KUMBHAR
|
1814010WL012641
|
PRIYA SUBHASH KUMBHAR
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178158
|
|
PRIYA MADHUKAR KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RADHANAGARI
|
MH-14-010-010-001/163
(Awali Kh.)
|
1814010000NRG24270320240082297
|
27/03/2024
|
PRIYA SUBHASH KUMBHAR
|
1814010WL012641
|
PRIYA SUBHASH KUMBHAR
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242178159
|
|
PRIYA MADHUKAR KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RADHANAGARI
|
MH-14-010-010-001/164
(Awali Kh.)
|
1814010000NRG24270320240082298
|
27/03/2024
|
LATA SHRIKANT GURAV
|
1814010WL012641
|
LATA SHRIKANT GURAV
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175315
|
|
LATA SHRIKANT GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RADHANAGARI
|
MH-14-010-010-001/164
(Awali Kh.)
|
1814010000NRG24270320240082299
|
27/03/2024
|
LATA SHRIKANT GURAV
|
1814010WL012641
|
LATA SHRIKANT GURAV
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175316
|
|
LATA SHRIKANT GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RADHANAGARI
|
MH-14-010-010-001/168
(Awali Kh.)
|
1814010000NRG24270320240082304
|
27/03/2024
|
ASHWINI SANDIP SHELAR
|
1814010WL012641
|
ASHWINI SANDIP SHELAR
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175343
|
|
ASHWINI SANDIP SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RADHANAGARI
|
MH-14-010-010-001/168
(Awali Kh.)
|
1814010000NRG24270320240082305
|
27/03/2024
|
ASHWINI SANDIP SHELAR
|
1814010WL012641
|
ASHWINI SANDIP SHELAR
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175344
|
|
ASHWINI SANDIP SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RADHANAGARI
|
MH-14-010-010-001/169
(Awali Kh.)
|
1814010000NRG24270320240082306
|
27/03/2024
|
JAYAVANT NAMDEV KUMBHAR
|
1814010WL012641
|
JAYAVANT NAMDEV KUMBHAR
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175357
|
|
JAYAVANT NAMADEO KUMBHAR
|
BANK OF INDIA(508505)
|
|
50
|
RADHANAGARI
|
MH-14-010-010-001/169
(Awali Kh.)
|
1814010000NRG24270320240082307
|
27/03/2024
|
JAYAVANT NAMDEV KUMBHAR
|
1814010WL012641
|
JAYAVANT NAMDEV KUMBHAR
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175358
|
|
JAYAVANT NAMADEO KUMBHAR
|
BANK OF INDIA(508505)
|
|
51
|
RADHANAGARI
|
MH-14-010-010-001/171
(Awali Kh.)
|
1814010000NRG24270320240082308
|
27/03/2024
|
ALKA SHANKAR AMATE
|
1814010WL012641
|
ALKA SHANKAR AMATE
|
00048
|
BKID0000932
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242175371
|
|
ALAKA SHANKAR AMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RADHANAGARI
|
MH-14-010-010-001/171
(Awali Kh.)
|
1814010000NRG24270320240082309
|
27/03/2024
|
ALKA SHANKAR AMATE
|
1814010WL012641
|
ALKA SHANKAR AMATE
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175372
|
|
ALAKA SHANKAR AMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RADHANAGARI
|
MH-14-010-010-001/172
(Awali Kh.)
|
1814010000NRG24270320240082311
|
27/03/2024
|
REKHA SHANKAR HALAKE
|
1814010WL012641
|
REKHA SHANKAR HALAKE
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242178157
|
|
REKHA SHANKAR HALAKE
|
BANK OF INDIA(508505)
|
|
54
|
RADHANAGARI
|
MH-14-010-010-001/172
(Awali Kh.)
|
1814010000NRG24270320240082313
|
27/03/2024
|
REKHA SHANKAR HALAKE
|
1814010WL012641
|
REKHA SHANKAR HALAKE
|
00048
|
BKID0000932
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242178156
|
|
REKHA SHANKAR HALAKE
|
BANK OF INDIA(508505)
|
|
55
|
RADHANAGARI
|
MH-14-010-010-001/172
(Awali Kh.)
|
1814010000NRG24270320240082312
|
27/03/2024
|
SHANKAR SAKHARAM HALAKE
|
1814010WL012641
|
SHANKAR SAKHARAM HALAKE
|
00048
|
BKID0000932
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242175324
|
|
SHANKAR SAKHARAM HALAKE
|
BANK OF INDIA(508505)
|
|
56
|
RADHANAGARI
|
MH-14-010-010-001/172
(Awali Kh.)
|
1814010000NRG24270320240082310
|
27/03/2024
|
SHANKAR SAKHARAM HALAKE
|
1814010WL012641
|
SHANKAR SAKHARAM HALAKE
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175323
|
|
SHANKAR SAKHARAM HALAKE
|
BANK OF INDIA(508505)
|
|
57
|
RADHANAGARI
|
MH-14-010-010-001/173
(Awali Kh.)
|
1814010000NRG24270320240082314
|
27/03/2024
|
RUPALI SANJAY HALAKE
|
1814010WL012641
|
RUPALI SANJAY HALAKE
|
00048
|
BKID0000932
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242175345
|
|
RUPALI SANJAY HALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RADHANAGARI
|
MH-14-010-010-001/173
(Awali Kh.)
|
1814010000NRG24270320240082315
|
27/03/2024
|
RUPALI SANJAY HALAKE
|
1814010WL012641
|
RUPALI SANJAY HALAKE
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175346
|
|
RUPALI SANJAY HALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RADHANAGARI
|
MH-14-010-010-001/174
(Awali Kh.)
|
1814010000NRG24270320240082316
|
27/03/2024
|
CHANDRAKANT KRUSHNA HALAKE
|
1814010WL012641
|
CHANDRAKANT KRUSHNA HALAKE
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175311
|
|
CHANDRAKANT KRISHNA HALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RADHANAGARI
|
MH-14-010-010-001/174
(Awali Kh.)
|
1814010000NRG24270320240082317
|
27/03/2024
|
CHANDRAKANT KRUSHNA HALAKE
|
1814010WL012641
|
CHANDRAKANT KRUSHNA HALAKE
|
00048
|
BKID0000932
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242175312
|
|
CHANDRAKANT KRISHNA HALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RADHANAGARI
|
MH-14-010-010-001/175
(Awali Kh.)
|
1814010000NRG24270320240082318
|
27/03/2024
|
HEMANT GANAPATI KUMBHAR
|
1814010WL012641
|
HEMANT GANAPATI KUMBHAR
|
00048
|
BKID0000932
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242175355
|
|
HEMANT GANPATI KUMBHAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
62
|
RADHANAGARI
|
MH-14-010-010-001/175
(Awali Kh.)
|
1814010000NRG24270320240082319
|
27/03/2024
|
HEMANT GANAPATI KUMBHAR
|
1814010WL012641
|
HEMANT GANAPATI KUMBHAR
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175356
|
|
HEMANT GANPATI KUMBHAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
63
|
RADHANAGARI
|
MH-14-010-010-001/19
(Awali Kh.)
|
1814010000NRG24270320240082323
|
27/03/2024
|
CHHABAI DATTATRAY PATIL
|
1814010WL012641
|
CHHABAI DATTATRAY PATIL
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175313
|
|
CHHABUBAI DATTATRAY PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RADHANAGARI
|
MH-14-010-010-001/19
(Awali Kh.)
|
1814010000NRG24270320240082325
|
27/03/2024
|
CHHABAI DATTATRAY PATIL
|
1814010WL012641
|
CHHABAI DATTATRAY PATIL
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175314
|
|
CHHABUBAI DATTATRAY PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RADHANAGARI
|
MH-14-010-010-001/19
(Awali Kh.)
|
1814010000NRG24270320240082324
|
27/03/2024
|
DATTATRAY GANAPATI PATIL
|
1814010WL012641
|
DATTATRAY GANAPATI PATIL
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175367
|
|
DATTATRAY GANAPATI PATIL
|
BANK OF INDIA(508505)
|
|
66
|
RADHANAGARI
|
MH-14-010-010-001/19
(Awali Kh.)
|
1814010000NRG24270320240082322
|
27/03/2024
|
DATTATRAY GANAPATI PATIL
|
1814010WL012641
|
DATTATRAY GANAPATI PATIL
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175368
|
|
DATTATRAY GANAPATI PATIL
|
BANK OF INDIA(508505)
|
|
67
|
RADHANAGARI
|
MH-14-010-010-001/29
(Awali Kh.)
|
1814010000NRG24270320240082327
|
27/03/2024
|
SUSHMA VILAS SUTAR
|
1814010WL012641
|
SUSHMA VILAS SUTAR
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175306
|
|
SUSHAMA VILAS SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RADHANAGARI
|
MH-14-010-010-001/29
(Awali Kh.)
|
1814010000NRG24270320240082328
|
27/03/2024
|
VILAS SHANKAR SUTAR
|
1814010WL012641
|
VILAS SHANKAR SUTAR
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175318
|
|
VILAS SHANKAR SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RADHANAGARI
|
MH-14-010-010-001/29
(Awali Kh.)
|
1814010000NRG24270320240082326
|
27/03/2024
|
VILAS SHANKAR SUTAR
|
1814010WL012641
|
VILAS SHANKAR SUTAR
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175317
|
|
VILAS SHANKAR SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RADHANAGARI
|
MH-14-010-010-001/36
(Awali Kh.)
|
1814010000NRG24270320240082329
|
27/03/2024
|
Nada Suresh Kamble
|
1814010WL012641
|
Nada Suresh Kamble
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175363
|
|
NANDA SURESH KAMBLE
|
BANK OF INDIA(508505)
|
|
71
|
RADHANAGARI
|
MH-14-010-010-001/36
(Awali Kh.)
|
1814010000NRG24270320240082330
|
27/03/2024
|
Nada Suresh Kamble
|
1814010WL012641
|
Nada Suresh Kamble
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175364
|
|
NANDA SURESH KAMBLE
|
BANK OF INDIA(508505)
|
|
72
|
RADHANAGARI
|
MH-14-010-010-001/43
(Awali Kh.)
|
1814010000NRG24270320240082331
|
27/03/2024
|
SADHANA TANAJI SUTAR
|
1814010WL012641
|
SADHANA TANAJI SUTAR
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175333
|
|
SADHANA TANAJI SUTAR
|
BANK OF INDIA(508505)
|
|
73
|
RADHANAGARI
|
MH-14-010-010-001/43
(Awali Kh.)
|
1814010000NRG24270320240082333
|
27/03/2024
|
SADHANA TANAJI SUTAR
|
1814010WL012641
|
SADHANA TANAJI SUTAR
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175334
|
|
SADHANA TANAJI SUTAR
|
BANK OF INDIA(508505)
|
|
74
|
RADHANAGARI
|
MH-14-010-010-001/43
(Awali Kh.)
|
1814010000NRG24270320240082334
|
27/03/2024
|
VAIJANTI GURUNATH SUTAR
|
1814010WL012641
|
VAIJANTI GURUNATH SUTAR
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175375
|
|
VAIJANTI GURUNATH SUTAR
|
BANK OF INDIA(508505)
|
|
75
|
RADHANAGARI
|
MH-14-010-010-001/43
(Awali Kh.)
|
1814010000NRG24270320240082332
|
27/03/2024
|
VAIJANTI GURUNATH SUTAR
|
1814010WL012641
|
VAIJANTI GURUNATH SUTAR
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175376
|
|
VAIJANTI GURUNATH SUTAR
|
BANK OF INDIA(508505)
|
|
76
|
RADHANAGARI
|
MH-14-010-010-001/45
(Awali Kh.)
|
1814010000NRG24270320240082335
|
27/03/2024
|
ALKA ASHOK HUNDALKAR
|
1814010WL012641
|
ALKA ASHOK HUNDALKAR
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178154
|
|
ALAKA ASHOK HUNDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RADHANAGARI
|
MH-14-010-010-001/45
(Awali Kh.)
|
1814010000NRG24270320240082336
|
27/03/2024
|
ALKA ASHOK HUNDALKAR
|
1814010WL012641
|
ALKA ASHOK HUNDALKAR
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242178155
|
|
ALAKA ASHOK HUNDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RADHANAGARI
|
MH-14-010-010-001/51
(Awali Kh.)
|
1814010000NRG24270320240082342
|
27/03/2024
|
NAMRATA RAMCHANDRA KAMBLE
|
1814010WL012641
|
NAMRATA RAMCHANDRA KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175370
|
|
NAMRATA RAMCHANDRA KAMBLE
|
BANK OF INDIA(508505)
|
|
79
|
RADHANAGARI
|
MH-14-010-010-001/51
(Awali Kh.)
|
1814010000NRG24270320240082339
|
27/03/2024
|
NAMRATA RAMCHANDRA KAMBLE
|
1814010WL012641
|
NAMRATA RAMCHANDRA KAMBLE
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175369
|
|
NAMRATA RAMCHANDRA KAMBLE
|
BANK OF INDIA(508505)
|
|
80
|
RADHANAGARI
|
MH-14-010-010-001/51
(Awali Kh.)
|
1814010000NRG24270320240082340
|
27/03/2024
|
SHANTABAI SHIVAJI KAMBLE
|
1814010WL012641
|
SHANTABAI SHIVAJI KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175361
|
|
SHANTABAI SHIVAJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RADHANAGARI
|
MH-14-010-010-001/51
(Awali Kh.)
|
1814010000NRG24270320240082337
|
27/03/2024
|
SHANTABAI SHIVAJI KAMBLE
|
1814010WL012641
|
SHANTABAI SHIVAJI KAMBLE
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175362
|
|
SHANTABAI SHIVAJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RADHANAGARI
|
MH-14-010-010-001/52
(Awali Kh.)
|
1814010000NRG24270320240082343
|
27/03/2024
|
SULOCHANA CHANDRAKANT KAMBLE
|
1814010WL012641
|
SULOCHANA CHANDRAKANT KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175359
|
|
SULOCHANA CHANDRAKANT KAMBLE
|
BANK OF INDIA(508505)
|
|
83
|
RADHANAGARI
|
MH-14-010-010-001/52
(Awali Kh.)
|
1814010000NRG24270320240082344
|
27/03/2024
|
SULOCHANA CHANDRAKANT KAMBLE
|
1814010WL012641
|
SULOCHANA CHANDRAKANT KAMBLE
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175360
|
|
SULOCHANA CHANDRAKANT KAMBLE
|
BANK OF INDIA(508505)
|
|
84
|
RADHANAGARI
|
MH-14-010-010-001/70
(Awali Kh.)
|
1814010000NRG24270320240082345
|
27/03/2024
|
AMOL BAJIRAO PATIL
|
1814010WL012641
|
AMOL BAJIRAO PATIL
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175325
|
|
AMOL BAJIRAO PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
85
|
RADHANAGARI
|
MH-14-010-010-001/70
(Awali Kh.)
|
1814010000NRG24270320240082347
|
27/03/2024
|
AMOL BAJIRAO PATIL
|
1814010WL012641
|
AMOL BAJIRAO PATIL
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175326
|
|
AMOL BAJIRAO PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
86
|
RADHANAGARI
|
MH-14-010-010-001/70
(Awali Kh.)
|
1814010000NRG24270320240082348
|
27/03/2024
|
SMITA AMOL PATIL
|
1814010WL012641
|
SMITA AMOL PATIL
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175373
|
|
SMITA AMOL PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
87
|
RADHANAGARI
|
MH-14-010-010-001/70
(Awali Kh.)
|
1814010000NRG24270320240082346
|
27/03/2024
|
SMITA AMOL PATIL
|
1814010WL012641
|
SMITA AMOL PATIL
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175374
|
|
SMITA AMOL PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
88
|
RADHANAGARI
|
MH-14-010-010-001/8
(Awali Kh.)
|
1814010000NRG24270320240082349
|
27/03/2024
|
CHHAYA GURUNATH RASAM
|
1814010WL012641
|
CHHAYA GURUNATH RASAM
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175327
|
|
CHHAYA GURUNATH RASAM
|
BANK OF INDIA(508505)
|
|
89
|
RADHANAGARI
|
MH-14-010-010-001/8
(Awali Kh.)
|
1814010000NRG24270320240082350
|
27/03/2024
|
CHHAYA GURUNATH RASAM
|
1814010WL012641
|
CHHAYA GURUNATH RASAM
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175328
|
|
CHHAYA GURUNATH RASAM
|
BANK OF INDIA(508505)
|
|
90
|
RADHANAGARI
|
MH-14-010-010-001/95
(Awali Kh.)
|
1814010000NRG24270320240082352
|
27/03/2024
|
PRIYANKA EKNATH GURAV
|
1814010WL012641
|
PRIYANKA EKNATH GURAV
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175347
|
|
PRIYANKA EKNATH GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RADHANAGARI
|
MH-14-010-010-001/95
(Awali Kh.)
|
1814010000NRG24270320240082354
|
27/03/2024
|
PRIYANKA EKNATH GURAV
|
1814010WL012641
|
PRIYANKA EKNATH GURAV
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175348
|
|
PRIYANKA EKNATH GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RADHANAGARI
|
MH-14-010-010-001/95
(Awali Kh.)
|
1814010000NRG24270320240082353
|
27/03/2024
|
VANDANA EKNATH GURAV
|
1814010WL012641
|
VANDANA EKNATH GURAV
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242175353
|
|
VANDANA EKNATH GURAV
|
RATNAKAR BANK(607393)
|
|
93
|
RADHANAGARI
|
MH-14-010-010-001/95
(Awali Kh.)
|
1814010000NRG24270320240082351
|
27/03/2024
|
VANDANA EKNATH GURAV
|
1814010WL012641
|
VANDANA EKNATH GURAV
|
00048
|
BKID0000932
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242175354
|
|
VANDANA EKNATH GURAV
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156429
|
156429
|
|
|
|
|
|
|
|
|
94
|
RADHANAGARI
|
MH-14-010-010-001/177
(Awali Kh.)
|
1814010000NRG24270320240082320
|
27/03/2024
|
ASMITA SUBHASH HALAKE
|
1814010WL012641
|
ASMITA SUBHASH HALAKE
|
00048
|
BKID0000952
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242178160
|
|
ASMITA SUBHASH HALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RADHANAGARI
|
MH-14-010-010-001/177
(Awali Kh.)
|
1814010000NRG24270320240082321
|
27/03/2024
|
ASMITA SUBHASH HALAKE
|
1814010WL012641
|
ASMITA SUBHASH HALAKE
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178161
|
|
ASMITA SUBHASH HALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RADHANAGARI
|
MH-14-010-010-001/51
(Awali Kh.)
|
1814010000NRG24270320240082338
|
27/03/2024
|
RESHMA RAMCHANDRA KAMBLE
|
1814010WL012641
|
RESHMA RAMCHANDRA KAMBLE
|
00048
|
BKID0000952
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242178162
|
|
RESHAMA RAMCHANDRA KAMBLE
|
BANK OF INDIA(508505)
|
|
97
|
RADHANAGARI
|
MH-14-010-010-001/51
(Awali Kh.)
|
1814010000NRG24270320240082341
|
27/03/2024
|
RESHMA RAMCHANDRA KAMBLE
|
1814010WL012641
|
RESHMA RAMCHANDRA KAMBLE
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242178163
|
|
RESHAMA RAMCHANDRA KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170625
|
170625
|
|
|
|
|
|
|
|