|
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
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/1000
(Kuktoli)
|
1812006000NRG25100420240000157
|
10/04/2024
|
Sujata Vijay Patil
|
1812006WL000019
|
Sujata Vijay Patil
|
00045
|
BARB0DBSHIN
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115243853121
|
|
SUJATA VIJAY PATIL
|
BANK OF BARODA(606985)
|
|
2
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/1000
(Kuktoli)
|
1812006000NRG25100420240000156
|
10/04/2024
|
Vijay Shivaji Patil
|
1812006WL000019
|
Vijay Shivaji Patil
|
00045
|
BARB0DBSHIN
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115243853120
|
|
VIJAY SHIVAJI PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
3
|
KAVATHE-MAHANKAL
|
MH-12-006-021-001/225
(Jadhavwadi)
|
1812006000NRG25100420240000135
|
10/04/2024
|
Sukhadev Ramu Kambale
|
1812006WL000015
|
Sukhadev Ramu Kambale
|
00048
|
BKID0001503
|
1984
|
1984
|
Processed
|
25/04/2024
|
|
A115243853077
|
|
KAMBALE SUKHADEV RAMU
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
4
|
KAVATHE-MAHANKAL
|
MH-12-006-024-001/53
(Jaygvan)
|
1812006000NRG25100420240000141
|
10/04/2024
|
Sunil Dadu Yadav
|
1812006WL000017
|
Sunil Dadu Yadav
|
00048
|
BKID0001503
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243853087
|
|
SUNIL DATTU YADAV
|
ICICI BANK LTD(508534)
|
|
5
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/1007
(Kuktoli)
|
1812006000NRG25100420240000165
|
10/04/2024
|
Sushila Shripati Vasudakar
|
1812006WL000020
|
Sushila Shripati Vasudakar
|
00048
|
BKID0001503
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115243853108
|
|
VRADLAXIM MAHILA BACHT GAT KUKATOLI N R
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
6
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/249
(Kuktoli)
|
1812006000NRG25100420240000159
|
10/04/2024
|
Arun Hari Patil
|
1812006WL000019
|
Arun Hari Patil
|
00048
|
BKID0001503
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115243853112
|
|
ARUN HARI PATIL
|
BANK OF INDIA(508505)
|
|
7
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/252-A
(Kuktoli)
|
1812006000NRG25100420240000148
|
10/04/2024
|
Aabaso
|
1812006WL000018
|
Aabaso
|
00048
|
BKID0001503
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243853111
|
|
GHODE ABBASO KRUSHNA
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
8
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/448
(Kuktoli)
|
1812006000NRG25100420240000150
|
10/04/2024
|
Uday Namdev Ghode
|
1812006WL000018
|
Uday Namdev Ghode
|
00048
|
BKID0001503
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243853110
|
|
UDAY NAMDEV GHODE
|
BANK OF INDIA(508505)
|
|
9
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/470
(Kuktoli)
|
1812006000NRG25100420240000152
|
10/04/2024
|
Geeta Sanjay Turuke
|
1812006WL000018
|
Geeta Sanjay Turuke
|
00048
|
BKID0001503
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243853127
|
|
GITABAI SANJAY TURAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/470
(Kuktoli)
|
1812006000NRG25100420240000151
|
10/04/2024
|
Sanjay Pandurang Turuke
|
1812006WL000018
|
Sanjay Pandurang Turuke
|
00048
|
BKID0001503
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243853126
|
|
SANJAY PANDURANG TURUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/479
(Kuktoli)
|
1812006000NRG25100420240000162
|
10/04/2024
|
Shivanad Maruthi Devkete
|
1812006WL000019
|
Shivanad Maruthi Devkete
|
00048
|
BKID0001503
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115243853113
|
|
SHIVANAND MARUTI DEVAKATE
|
BANK OF INDIA(508505)
|
|
12
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/812
(Kuktoli)
|
1812006000NRG25100420240000164
|
10/04/2024
|
Sagita Subash Chougule
|
1812006WL000019
|
Sagita Subash Chougule
|
00048
|
BKID0001503
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115243853114
|
|
Sangita Subhash Chougule
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/812
(Kuktoli)
|
1812006000NRG25100420240000163
|
10/04/2024
|
Subhash Tukaram Chougule
|
1812006WL000019
|
Subhash Tukaram Chougule
|
00048
|
BKID0001503
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115243853115
|
|
SUBHASH TUKARAM CHOUGULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19585
|
19585
|
|
|
|
|
|
|
|
|
14
|
KAVATHE-MAHANKAL
|
MH-12-006-024-001/315
(Jaygvan)
|
1812006000NRG25100420240000138
|
10/04/2024
|
Amol Ramchandra Kale
|
1812006WL000016
|
Amol Ramchandra Kale
|
00048
|
BKID0001505
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243853116
|
|
Mr. Amol Ramchandra Kale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
15
|
KAVATHE-MAHANKAL
|
MH-12-006-045-001/721
(Nagaj)
|
1812006000NRG25100420240000134
|
10/04/2024
|
Indrajit Tukaram Sonavane
|
1812006WL000014
|
Indrajit Tukaram Sonavane
|
00048
|
BKID0001517
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115243853101
|
|
MR INDRAJIT TUKARAM SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
16
|
KAVATHE-MAHANKAL
|
MH-12-006-024-001/50
(Jaygvan)
|
1812006000NRG25100420240000139
|
10/04/2024
|
Sanjay Ramchandra kale
|
1812006WL000016
|
Sanjay Ramchandra kale
|
00051
|
MAHB0000705
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243853118
|
|
Mr. SANJAY RAMCHANDRA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KAVATHE-MAHANKAL
|
MH-12-006-024-001/50
(Jaygvan)
|
1812006000NRG25100420240000140
|
10/04/2024
|
Shubham Sanjay Kale
|
1812006WL000016
|
Shubham Sanjay Kale
|
00051
|
MAHB0000705
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243853119
|
|
Mr. SHUBHAM SANJAY KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
18
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/424-A
(Kuktoli)
|
1812006000NRG25100420240000149
|
10/04/2024
|
Mahadev Namdev Ghode
|
1812006WL000018
|
Mahadev Namdev Ghode
|
00114
|
IBKL0487SDC
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243853089
|
|
MAHADEV NAMDEV GHODE
|
BANK OF INDIA(508505)
|
|
19
|
KAVATHE-MAHANKAL
|
MH-12-006-045-001/604
(Nagaj)
|
1812006000NRG25100420240000123
|
10/04/2024
|
Aruna Ashok Hatekar
|
1812006WL000012
|
Aruna Ashok Hatekar
|
00114
|
IBKL0487SDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243853067
|
|
Aruna Ashok Hatekar
|
INDUSIND BANK(607189)
|
|
20
|
KAVATHE-MAHANKAL
|
MH-12-006-045-001/607
(Nagaj)
|
1812006000NRG25100420240000126
|
10/04/2024
|
Anjana Vinod Ivale
|
1812006WL000012
|
Anjana Vinod Ivale
|
00114
|
IBKL0487SDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243853086
|
|
ANJANA VINOD AIWALE
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
21
|
KAVATHE-MAHANKAL
|
MH-12-006-045-001/607
(Nagaj)
|
1812006000NRG25100420240000125
|
10/04/2024
|
Priyanka Ajit Hatekar
|
1812006WL000012
|
Priyanka Ajit Hatekar
|
00114
|
IBKL0487SDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243853076
|
|
archana hariba rupnar
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
22
|
KAVATHE-MAHANKAL
|
MH-12-006-045-001/666
(Nagaj)
|
1812006000NRG25100420240000118
|
10/04/2024
|
dattatray limbaji gayakwad
|
1812006WL000010
|
dattatray limbaji gayakwad
|
00114
|
IBKL0487SDC
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115243853066
|
|
GAIKAWAD D L
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
23
|
KAVATHE-MAHANKAL
|
MH-12-006-045-001/668
(Nagaj)
|
1812006000NRG25100420240000128
|
10/04/2024
|
ganesh natha hatekar
|
1812006WL000013
|
ganesh natha hatekar
|
00114
|
IBKL0487SDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243853068
|
|
Ganesh Natha Hatekar
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
24
|
KAVATHE-MAHANKAL
|
MH-12-006-045-001/669
(Nagaj)
|
1812006000NRG25100420240000129
|
10/04/2024
|
ramesh janata hatekar
|
1812006WL000013
|
ramesh janata hatekar
|
00114
|
IBKL0487SDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243853069
|
|
HATEKAR REMESH JANTA
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
25
|
KAVATHE-MAHANKAL
|
MH-12-006-045-001/721
(Nagaj)
|
1812006000NRG25100420240000133
|
10/04/2024
|
Kalavati Tukaram Sonavane
|
1812006WL000014
|
Kalavati Tukaram Sonavane
|
00114
|
IBKL0487SDC
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115243853092
|
|
Kalavati Tukaram Sonavane
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15185
|
15185
|
|
|
|
|
|
|
|
|
26
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/427
(Kuktoli)
|
1812006000NRG25100420240000161
|
10/04/2024
|
Ashok Vyanku Pawar
|
1812006WL000019
|
Ashok Vyanku Pawar
|
00364
|
RATN0000042
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115243853117
|
|
PAWAR ASHOK VYANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
27
|
KAVATHE-MAHANKAL
|
MH-12-006-045-001/141
(Nagaj)
|
1812006000NRG25100420240000110
|
10/04/2024
|
Jivan Rajaram Kambale
|
1812006WL000010
|
Jivan Rajaram Kambale
|
00415
|
SBIN0004901
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115243853096
|
|
MR JEEVAN RAJARAM KAMBALE LOCHANA JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAVATHE-MAHANKAL
|
MH-12-006-045-001/248
(Nagaj)
|
1812006000NRG25100420240000127
|
10/04/2024
|
sukhadev jagannath hatekar
|
1812006WL000013
|
sukhadev jagannath hatekar
|
00415
|
SBIN0004901
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243853105
|
|
SUKHADEV JAGANNATH HATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAVATHE-MAHANKAL
|
MH-12-006-045-001/33-B
(Nagaj)
|
1812006000NRG25100420240000112
|
10/04/2024
|
Ashvini Sahebrao Sarvade
|
1812006WL000010
|
Ashvini Sahebrao Sarvade
|
00415
|
SBIN0004901
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115243853099
|
|
KALA KAUSHALYA MAHILA BACHAT GAT NAGAJ
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
30
|
KAVATHE-MAHANKAL
|
MH-12-006-045-001/33-B
(Nagaj)
|
1812006000NRG25100420240000111
|
10/04/2024
|
Sahebrao Namdev Sarvade
|
1812006WL000010
|
Sahebrao Namdev Sarvade
|
00415
|
SBIN0004901
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115243853100
|
|
MR SAHEBRAO NAMDEV SARVADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAVATHE-MAHANKAL
|
MH-12-006-045-001/406
(Nagaj)
|
1812006000NRG25100420240000113
|
10/04/2024
|
Avinash Shankar Bandsode
|
1812006WL000010
|
Avinash Shankar Bandsode
|
00415
|
SBIN0004901
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115243853124
|
|
AVINASH SHANKAR BANDSODE KALPANA AVINASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAVATHE-MAHANKAL
|
MH-12-006-045-001/47-A
(Nagaj)
|
1812006000NRG25100420240000131
|
10/04/2024
|
Shivaji Narayan Sirvade
|
1812006WL000014
|
Shivaji Narayan Sirvade
|
00415
|
SBIN0004901
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115243853078
|
|
SHIVAJI NARAYAN SARVADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAVATHE-MAHANKAL
|
MH-12-006-045-001/605
(Nagaj)
|
1812006000NRG25100420240000114
|
10/04/2024
|
Sagita Sanjay Sabale
|
1812006WL000010
|
Sagita Sanjay Sabale
|
00415
|
SBIN0004901
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115243853098
|
|
SANGITA SANJAY SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAVATHE-MAHANKAL
|
MH-12-006-045-001/607
(Nagaj)
|
1812006000NRG25100420240000124
|
10/04/2024
|
ajit appa hattikar
|
1812006WL000012
|
ajit appa hattikar
|
00415
|
SBIN0004901
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243853102
|
|
AJIT APPA HATEKAR
|
BANK OF INDIA(508505)
|
|
35
|
KAVATHE-MAHANKAL
|
MH-12-006-045-001/653
(Nagaj)
|
1812006000NRG25100420240000115
|
10/04/2024
|
jitendra bhimrav londhe
|
1812006WL000010
|
jitendra bhimrav londhe
|
00415
|
SBIN0004901
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115243853104
|
|
MR JITENDRA BHIMRAO LONDHE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAVATHE-MAHANKAL
|
MH-12-006-045-001/654
(Nagaj)
|
1812006000NRG25100420240000116
|
10/04/2024
|
nanasaheb janata hatekar
|
1812006WL000010
|
nanasaheb janata hatekar
|
00415
|
SBIN0004901
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115243853107
|
|
MRS AKASHI NANASAHEB HATEKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAVATHE-MAHANKAL
|
MH-12-006-045-001/655
(Nagaj)
|
1812006000NRG25100420240000117
|
10/04/2024
|
bayanabai ramchandra rupanar
|
1812006WL000010
|
bayanabai ramchandra rupanar
|
00415
|
SBIN0004901
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115243853125
|
|
TORAVE BAYANABAI RAMACHANDRA
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
38
|
KAVATHE-MAHANKAL
|
MH-12-006-045-001/671
(Nagaj)
|
1812006000NRG25100420240000130
|
10/04/2024
|
nagendra bapu sarvade
|
1812006WL000013
|
nagendra bapu sarvade
|
00415
|
SBIN0004901
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243853106
|
|
MR NAGENDRA BAPU SARVADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAVATHE-MAHANKAL
|
MH-12-006-045-001/721
(Nagaj)
|
1812006000NRG25100420240000132
|
10/04/2024
|
tukarm santu sonavne
|
1812006WL000014
|
tukarm santu sonavne
|
00415
|
SBIN0004901
|
1736
|
1736
|
Processed
|
25/04/2024
|
|
A115243853103
|
|
MR TUKARAM SANTU SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAVATHE-MAHANKAL
|
MH-12-006-045-001/89
(Nagaj)
|
1812006000NRG25100420240000119
|
10/04/2024
|
Dadaso Namdev Sarvade
|
1812006WL000010
|
Dadaso Namdev Sarvade
|
00415
|
SBIN0004901
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115243853097
|
|
MR DADASO NAMDEV SARAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27727
|
27727
|
|
|
|
|
|
|
|
|
41
|
KAVATHE-MAHANKAL
|
MH-12-006-021-001/66
(Jadhavwadi)
|
1812006000NRG25100420240000136
|
10/04/2024
|
Balaso Fkira Kambale
|
1812006WL000015
|
Balaso Fkira Kambale
|
00415
|
SBIN0011645
|
1984
|
1984
|
Processed
|
25/04/2024
|
|
A115243853123
|
|
BALASO FAKIRA KAMBALE
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
42
|
KAVATHE-MAHANKAL
|
MH-12-006-021-001/66
(Jadhavwadi)
|
1812006000NRG25100420240000137
|
10/04/2024
|
Vishal Balaso Kamble
|
1812006WL000015
|
Vishal Balaso Kamble
|
00415
|
SBIN0011645
|
1984
|
1984
|
Processed
|
25/04/2024
|
|
A115243853122
|
|
MR VISHAL BALASAHEB KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAVATHE-MAHANKAL
|
MH-12-006-024-001/53
(Jaygvan)
|
1812006000NRG25100420240000142
|
10/04/2024
|
Lokesh Sunil Yadav
|
1812006WL000017
|
Lokesh Sunil Yadav
|
00415
|
SBIN0011645
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243853109
|
|
MR LOKESH SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5333
|
5333
|
|
|
|
|
|
|
|
|
44
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/1003
(Kuktoli)
|
1812006000NRG25100420240000143
|
10/04/2024
|
Abasaheb Tukaram Tele
|
1812006WL000018
|
Abasaheb Tukaram Tele
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243853072
|
|
ABASAHEB TUKARAM TELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/1003
(Kuktoli)
|
1812006000NRG25100420240000145
|
10/04/2024
|
Tejas Abasaheb Tele
|
1812006WL000018
|
Tejas Abasaheb Tele
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243853071
|
|
TEJAS ABASAHEB TELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/1007
(Kuktoli)
|
1812006000NRG25100420240000168
|
10/04/2024
|
Sunanda Vijay Vasudakar
|
1812006WL000020
|
Sunanda Vijay Vasudakar
|
00691
|
IPOS0000001
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115243853061
|
|
SUNANDA VIJAY VASUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/1009
(Kuktoli)
|
1812006000NRG25100420240000173
|
10/04/2024
|
Dadaso Babaso Vasudkar
|
1812006WL000020
|
Dadaso Babaso Vasudkar
|
00691
|
IPOS0000001
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115243853065
|
|
DADASAHEB BABASO VASUDKAR
|
DCB BANK LTD(607290)
|
|
48
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/1009
(Kuktoli)
|
1812006000NRG25100420240000174
|
10/04/2024
|
Pooja Dadaso Vasudkar
|
1812006WL000020
|
Pooja Dadaso Vasudkar
|
00691
|
IPOS0000001
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115243853070
|
|
POOJA DADASO VASUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/1012
(Kuktoli)
|
1812006000NRG25100420240000147
|
10/04/2024
|
Santosh Pandit Tele
|
1812006WL000018
|
Santosh Pandit Tele
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243853073
|
|
SANTOSH PANDIT TELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/1019
(Kuktoli)
|
1812006000NRG25100420240000158
|
10/04/2024
|
Pavankumar Dagadu Devkate
|
1812006WL000019
|
Pavankumar Dagadu Devkate
|
00691
|
IPOS0000001
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115243853063
|
|
PAVANKUMAR DAGDU DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/1021
(Kuktoli)
|
1812006000NRG25100420240000176
|
10/04/2024
|
Shreyas Sanjay Vasudakar
|
1812006WL000020
|
Shreyas Sanjay Vasudakar
|
00691
|
IPOS0000001
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115243853064
|
|
SHREYAS SANJAY VASUD
|
BANK OF BARODA(606985)
|
|
52
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/426
(Kuktoli)
|
1812006000NRG25100420240000160
|
10/04/2024
|
Sakhubai Sachin Aldar
|
1812006WL000019
|
Sakhubai Sachin Aldar
|
00691
|
IPOS0000001
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115243853062
|
|
SAKHUBAI SACHIN ALADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/887
(Kuktoli)
|
1812006000NRG25100420240000154
|
10/04/2024
|
Shashikant Tukaram Tele
|
1812006WL000018
|
Shashikant Tukaram Tele
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243853074
|
|
SHASHIKANT TUKARAM TELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/887
(Kuktoli)
|
1812006000NRG25100420240000155
|
10/04/2024
|
Sonali Shashikant Tele
|
1812006WL000018
|
Sonali Shashikant Tele
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243853075
|
|
sonali shashikant tele
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19884
|
19884
|
|
|
|
|
|
|
|
|
55
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/1003
(Kuktoli)
|
1812006000NRG25100420240000144
|
10/04/2024
|
Sakhubai Abasaheb Tele
|
1812006WL000018
|
Sakhubai Abasaheb Tele
|
00749
|
IBKL0487SDC
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243853091
|
|
Sukhubai Abasaheb Tele
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/1007
(Kuktoli)
|
1812006000NRG25100420240000166
|
10/04/2024
|
Shripati Kedari Vasudakar
|
1812006WL000020
|
Shripati Kedari Vasudakar
|
00749
|
IBKL0487SDC
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115243853083
|
|
SHRIPATI KEDARI VASUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/1007
(Kuktoli)
|
1812006000NRG25100420240000167
|
10/04/2024
|
Vijay Shripati Vasudakar
|
1812006WL000020
|
Vijay Shripati Vasudakar
|
00749
|
IBKL0487SDC
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115243853094
|
|
VIJAY SHRIPATI VASUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/1008
(Kuktoli)
|
1812006000NRG25100420240000171
|
10/04/2024
|
Annapurna Sidu Vasudkar
|
1812006WL000020
|
Annapurna Sidu Vasudkar
|
00749
|
IBKL0487SDC
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115243853085
|
|
VASUDKAR ANNAPURNA SANJAY
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
59
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/1008
(Kuktoli)
|
1812006000NRG25100420240000170
|
10/04/2024
|
Sanjay Sdiu Vasudkar
|
1812006WL000020
|
Sanjay Sdiu Vasudkar
|
00749
|
IBKL0487SDC
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115243853084
|
|
SANJAY SIDDHU VASUDKAR
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
60
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/1008
(Kuktoli)
|
1812006000NRG25100420240000169
|
10/04/2024
|
Sidu Kedari Vasudkar
|
1812006WL000020
|
Sidu Kedari Vasudkar
|
00749
|
IBKL0487SDC
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115243853082
|
|
SIDU KEDARI VASUDKAR
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
61
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/1009
(Kuktoli)
|
1812006000NRG25100420240000172
|
10/04/2024
|
Ramdas Kedari Vasudkar
|
1812006WL000020
|
Ramdas Kedari Vasudkar
|
00749
|
IBKL0487SDC
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115243853081
|
|
ramdas kedari vasudkar
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
62
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/1012
(Kuktoli)
|
1812006000NRG25100420240000146
|
10/04/2024
|
Pandit Dadu Tele
|
1812006WL000018
|
Pandit Dadu Tele
|
00749
|
IBKL0487SDC
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243853088
|
|
PANDIT DADU TELE
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
63
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/1021
(Kuktoli)
|
1812006000NRG25100420240000175
|
10/04/2024
|
Rajashri Babaso Vasudakar
|
1812006WL000020
|
Rajashri Babaso Vasudakar
|
00749
|
IBKL0487SDC
|
1788
|
1788
|
Processed
|
25/04/2024
|
|
A115243853095
|
|
RAJASHRI BABASO VASUDKAR
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
64
|
KAVATHE-MAHANKAL
|
MH-12-006-036-001/489
(Kuktoli)
|
1812006000NRG25100420240000153
|
10/04/2024
|
Jaywant Ganpati Punekar
|
1812006WL000018
|
Jaywant Ganpati Punekar
|
00749
|
IBKL0487SDC
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115243853090
|
|
PUNEKAR JAYVANT GANPATI
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
65
|
KAVATHE-MAHANKAL
|
MH-12-006-048-001/135
(Rampurwadi)
|
1812006000NRG25100420240000120
|
10/04/2024
|
Maruti Vithoba Imade
|
1812006WL000011
|
Maruti Vithoba Imade
|
00749
|
IBKL0487SDC
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
A115243853093
|
|
MARUTI VITHOBA IMADE
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
66
|
KAVATHE-MAHANKAL
|
MH-12-006-048-001/135
(Rampurwadi)
|
1812006000NRG25100420240000121
|
10/04/2024
|
Rupali Nivrutti Imade
|
1812006WL000011
|
Rupali Nivrutti Imade
|
00749
|
IBKL0487SDC
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
A115243853080
|
|
RUPALI NIVRUTTI IMADE
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
67
|
KAVATHE-MAHANKAL
|
MH-12-006-048-001/372
(Rampurwadi)
|
1812006000NRG25100420240000122
|
10/04/2024
|
Dnyaneshwar Rajaram Imade
|
1812006WL000011
|
Dnyaneshwar Rajaram Imade
|
00749
|
IBKL0487SDC
|
2048
|
2048
|
Processed
|
25/04/2024
|
|
A115243853079
|
|
DNYANESHWAR RAJARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125498
|
125498
|
|
|
|
|
|
|
|