|
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
|
PHULAMBRI
|
MH-15-009-059-001/1063
(GANORI)
|
1815009000NRG24170520230047144
|
17/05/2023
|
ASHOK LAKSHIMAN SONAVANE
|
1815009WL003000
|
ASHOK LAKSHIMAN SONAVANE
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
20/05/2023
|
|
A139230061537
|
|
ASHOK LAXMAN SONAWANE
|
BANK OF BARODA(606985)
|
|
2
|
PHULAMBRI
|
MH-15-009-059-001/1063
(GANORI)
|
1815009000NRG24170520230047145
|
17/05/2023
|
LATABAI ASHOK SONWANE
|
1815009WL003000
|
LATABAI ASHOK SONWANE
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
20/05/2023
|
|
A139230061556
|
|
Latabai Ashok Saonvane
|
BANK OF BARODA(606985)
|
|
3
|
PHULAMBRI
|
MH-15-009-059-001/112
(GANORI)
|
1815009000NRG24170520230047146
|
17/05/2023
|
BANDU SANDU BHADAVE
|
1815009WL003000
|
BANDU SANDU BHADAVE
|
00045
|
BARB0GANORI
|
814
|
814
|
Processed
|
20/05/2023
|
|
A139230061529
|
|
BANDU SANDU BHADVE
|
BANK OF BARODA(606985)
|
|
4
|
PHULAMBRI
|
MH-15-009-059-001/1277
(GANORI)
|
1815009000NRG24170520230047148
|
17/05/2023
|
ASHWINI KACHARU TANDLE
|
1815009WL003000
|
ASHWINI KACHARU TANDLE
|
00045
|
BARB0GANORI
|
814
|
814
|
Processed
|
20/05/2023
|
|
A139230061565
|
|
ASVINI KACHRU TANDLE
|
BANK OF BARODA(606985)
|
|
5
|
PHULAMBRI
|
MH-15-009-059-001/1277
(GANORI)
|
1815009000NRG24170520230047147
|
17/05/2023
|
KACHARU SHAMRAO TANDLE
|
1815009WL003000
|
KACHARU SHAMRAO TANDLE
|
00045
|
BARB0GANORI
|
814
|
814
|
Processed
|
20/05/2023
|
|
A139230061532
|
|
KACHARU SHAMRAO TANDALE
|
BANK OF BARODA(606985)
|
|
6
|
PHULAMBRI
|
MH-15-009-059-001/1321
(GANORI)
|
1815009000NRG24170520230047149
|
17/05/2023
|
ANKUSH NIVRUTTI PEHARKAR
|
1815009WL003000
|
ANKUSH NIVRUTTI PEHARKAR
|
00045
|
BARB0GANORI
|
814
|
814
|
Processed
|
20/05/2023
|
|
A139230061563
|
|
ANKUSH NIVUTI PEHERKAR
|
BANK OF BARODA(606985)
|
|
7
|
PHULAMBRI
|
MH-15-009-059-001/1321
(GANORI)
|
1815009000NRG24170520230047151
|
17/05/2023
|
NIVRUTTI RAMBHAU PEHARKAR
|
1815009WL003000
|
NIVRUTTI RAMBHAU PEHARKAR
|
00045
|
BARB0GANORI
|
814
|
814
|
Processed
|
20/05/2023
|
|
A139230061534
|
|
NIVRUTI RAMBHAU PEHERKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
8
|
PHULAMBRI
|
MH-15-009-059-001/1321
(GANORI)
|
1815009000NRG24170520230047150
|
17/05/2023
|
SANGITA ANKUSH PEHARKAR
|
1815009WL003000
|
SANGITA ANKUSH PEHARKAR
|
00045
|
BARB0GANORI
|
814
|
814
|
Processed
|
20/05/2023
|
|
A139230061536
|
|
SANGITA ANKUSH PEHERKAR
|
BANK OF BARODA(606985)
|
|
9
|
PHULAMBRI
|
MH-15-009-059-001/1481
(GANORI)
|
1815009000NRG24170520230047152
|
17/05/2023
|
RAJU RANGNATH BHADVE
|
1815009WL003000
|
RAJU RANGNATH BHADVE
|
00045
|
BARB0GANORI
|
814
|
814
|
Processed
|
20/05/2023
|
|
A139230061542
|
|
RAJU RAGNATH BHADVE
|
BANK OF BARODA(606985)
|
|
10
|
PHULAMBRI
|
MH-15-009-059-001/1533
(GANORI)
|
1815009000NRG24170520230047153
|
17/05/2023
|
SAYYAD KAISAR SAYYAD MAHEBUB
|
1815009WL003000
|
SAYYAD KAISAR SAYYAD MAHEBUB
|
00045
|
BARB0GANORI
|
814
|
814
|
Processed
|
20/05/2023
|
|
A139230061566
|
|
SAYYAD KAISAR SAYYAD MAHEBUB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
11
|
PHULAMBRI
|
MH-15-009-059-001/1541
(GANORI)
|
1815009000NRG24170520230047154
|
17/05/2023
|
BHAUSAHEB KACHRU NAJAN
|
1815009WL003000
|
BHAUSAHEB KACHRU NAJAN
|
00045
|
BARB0GANORI
|
814
|
814
|
Processed
|
20/05/2023
|
|
A139230061564
|
|
BHAUSAHEB KACHARU NAJAN
|
BANK OF BARODA(606985)
|
|
12
|
PHULAMBRI
|
MH-15-009-059-001/1594
(GANORI)
|
1815009000NRG24170520230047155
|
17/05/2023
|
GORAKSHNATH GANGADHAR BODHKHE
|
1815009WL003000
|
GORAKSHNATH GANGADHAR BODHKHE
|
00045
|
BARB0GANORI
|
814
|
814
|
Processed
|
20/05/2023
|
|
A139230061517
|
|
GORAKH GANGADHAR BODKHE
|
BANK OF BARODA(606985)
|
|
13
|
PHULAMBRI
|
MH-15-009-059-001/1594
(GANORI)
|
1815009000NRG24170520230047156
|
17/05/2023
|
SUNITA GORASHNATH BODKKHE
|
1815009WL003000
|
SUNITA GORASHNATH BODKKHE
|
00045
|
BARB0GANORI
|
814
|
814
|
Processed
|
20/05/2023
|
|
A139230061554
|
|
SUNITA GORAXNATH BODKHE
|
BANK OF BARODA(606985)
|
|
14
|
PHULAMBRI
|
MH-15-009-059-001/1621
(GANORI)
|
1815009000NRG24170520230047157
|
17/05/2023
|
PANDURANG LAXMAN SONWANE
|
1815009WL003000
|
PANDURANG LAXMAN SONWANE
|
00045
|
BARB0GANORI
|
814
|
814
|
Processed
|
20/05/2023
|
|
A139230061568
|
|
PANDURANG LAXMAN SONAWANE
|
BANK OF BARODA(606985)
|
|
15
|
PHULAMBRI
|
MH-15-009-059-001/1621
(GANORI)
|
1815009000NRG24170520230047158
|
17/05/2023
|
PUSHPA PANDURANG SONWANE
|
1815009WL003000
|
PUSHPA PANDURANG SONWANE
|
00045
|
BARB0GANORI
|
814
|
814
|
Processed
|
20/05/2023
|
|
A139230061567
|
|
PUSHPA PANDURANG SONAWANE
|
BANK OF BARODA(606985)
|
|
16
|
PHULAMBRI
|
MH-15-009-059-001/226
(GANORI)
|
1815009000NRG24170520230047161
|
17/05/2023
|
ROHINI SUNIL GAIKWAD
|
1815009WL003000
|
ROHINI SUNIL GAIKWAD
|
00045
|
BARB0GANORI
|
814
|
814
|
Processed
|
20/05/2023
|
|
A139230061570
|
|
ROHINI SUNIL GAIKWAD
|
BANK OF BARODA(606985)
|
|
17
|
PHULAMBRI
|
MH-15-009-059-001/226
(GANORI)
|
1815009000NRG24170520230047160
|
17/05/2023
|
SUNIL DEVIDAS GAYAKWAD
|
1815009WL003000
|
SUNIL DEVIDAS GAYAKWAD
|
00045
|
BARB0GANORI
|
814
|
814
|
Processed
|
20/05/2023
|
|
A139230061539
|
|
SUNIL DEVIDAS GAIKWAD
|
BANK OF BARODA(606985)
|
|
18
|
PHULAMBRI
|
MH-15-009-059-001/292
(GANORI)
|
1815009000NRG24170520230047163
|
17/05/2023
|
MADHURI RAVI JADHAV
|
1815009WL003000
|
MADHURI RAVI JADHAV
|
00045
|
BARB0GANORI
|
814
|
814
|
Rejected
|
19/05/2023
|
|
A139230061558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PHULAMBRI
|
MH-15-009-059-001/292
(GANORI)
|
1815009000NRG24170520230047162
|
17/05/2023
|
RAVI RAJENDR JADHAV
|
1815009WL003000
|
RAVI RAJENDR JADHAV
|
00045
|
BARB0GANORI
|
814
|
814
|
Processed
|
20/05/2023
|
|
A139230061557
|
|
RAVI RAJENDRA JADHAV
|
BANK OF INDIA(508505)
|
|
20
|
PHULAMBRI
|
MH-15-009-059-001/311
(GANORI)
|
1815009000NRG24170520230047165
|
17/05/2023
|
CHAYABAI DAYNESHWAR GAIKWAD
|
1815009WL003000
|
CHAYABAI DAYNESHWAR GAIKWAD
|
00045
|
BARB0GANORI
|
814
|
814
|
Processed
|
20/05/2023
|
|
A139230061549
|
|
CHHAYABAI DNYANESHWAR GAYKAWAD
|
BANK OF BARODA(606985)
|
|
21
|
PHULAMBRI
|
MH-15-009-059-001/311
(GANORI)
|
1815009000NRG24170520230047164
|
17/05/2023
|
DYANESHWAR YADAVRAO GAIKWAD
|
1815009WL003000
|
DYANESHWAR YADAVRAO GAIKWAD
|
00045
|
BARB0GANORI
|
814
|
814
|
Processed
|
20/05/2023
|
|
A139230061525
|
|
DNYANESHWAR YADAVRAO GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
22
|
PHULAMBRI
|
MH-15-009-059-001/475
(GANORI)
|
1815009000NRG24170520230047167
|
17/05/2023
|
KISHOR BHAGINATH UBALE
|
1815009WL003000
|
KISHOR BHAGINATH UBALE
|
00045
|
BARB0GANORI
|
814
|
814
|
Processed
|
20/05/2023
|
|
A139230061527
|
|
UBALE KISHOR BHAGINATH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
23
|
PHULAMBRI
|
MH-15-009-059-001/475
(GANORI)
|
1815009000NRG24170520230047168
|
17/05/2023
|
SARLA KISHOR UBALE
|
1815009WL003000
|
SARLA KISHOR UBALE
|
00045
|
BARB0GANORI
|
814
|
814
|
Processed
|
20/05/2023
|
|
A139230061569
|
|
SARLA KISHOR UBALE
|
BANK OF BARODA(606985)
|
|
24
|
PHULAMBRI
|
MH-15-009-059-001/475
(GANORI)
|
1815009000NRG24170520230047166
|
17/05/2023
|
SHESHIKALABAI BHAGINATH UBALE
|
1815009WL003000
|
SHESHIKALABAI BHAGINATH UBALE
|
00045
|
BARB0GANORI
|
814
|
814
|
Processed
|
20/05/2023
|
|
A139230061543
|
|
SHASHIKALA BHAGINATH UBALE
|
BANK OF BARODA(606985)
|
|
25
|
PHULAMBRI
|
MH-15-009-059-001/528
(GANORI)
|
1815009000NRG24170520230047169
|
17/05/2023
|
RAVSAHEB YADAVRAO GAIKWAD
|
1815009WL003000
|
RAVSAHEB YADAVRAO GAIKWAD
|
00045
|
BARB0GANORI
|
814
|
814
|
Processed
|
20/05/2023
|
|
A139230061526
|
|
RAVSAHEB YADAV GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
26
|
PHULAMBRI
|
MH-15-009-059-001/713
(GANORI)
|
1815009000NRG24170520230047170
|
17/05/2023
|
GAJANAN BHIMRAO UBALE
|
1815009WL003000
|
GAJANAN BHIMRAO UBALE
|
00045
|
BARB0GANORI
|
814
|
814
|
Processed
|
20/05/2023
|
|
A139230061528
|
|
UBALE GAJANAN BHIMRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
27
|
PHULAMBRI
|
MH-15-009-059-001/779
(GANORI)
|
1815009000NRG24170520230047172
|
17/05/2023
|
BHAGWAN TATYARAO BHUSORA
|
1815009WL003000
|
BHAGWAN TATYARAO BHUSORA
|
00045
|
BARB0GANORI
|
814
|
814
|
Processed
|
20/05/2023
|
|
A139230061538
|
|
BHAGWAN TATERAO BHUSARE
|
BANK OF BARODA(606985)
|
|
28
|
PHULAMBRI
|
MH-15-009-059-001/779
(GANORI)
|
1815009000NRG24170520230047171
|
17/05/2023
|
KOSABAI BHAGWAN BHUSORA
|
1815009WL003000
|
KOSABAI BHAGWAN BHUSORA
|
00045
|
BARB0GANORI
|
814
|
814
|
Processed
|
20/05/2023
|
|
A139230061533
|
|
KOUSHLYA BHAGWAN BHUSARE
|
BANK OF BARODA(606985)
|
|
29
|
PHULAMBRI
|
MH-15-009-059-001/782
(GANORI)
|
1815009000NRG24170520230047173
|
17/05/2023
|
NIRMALA SHAHADEV JADHAV
|
1815009WL003000
|
NIRMALA SHAHADEV JADHAV
|
00045
|
BARB0GANORI
|
814
|
814
|
Processed
|
20/05/2023
|
|
A139230061551
|
|
Nirmalabai Shahadev Jadhav
|
BANK OF BARODA(606985)
|
|
30
|
PHULAMBRI
|
MH-15-009-059-001/782
(GANORI)
|
1815009000NRG24170520230047174
|
17/05/2023
|
SHAHADEV VITTHAL JADHAV
|
1815009WL003000
|
SHAHADEV VITTHAL JADHAV
|
00045
|
BARB0GANORI
|
814
|
814
|
Processed
|
20/05/2023
|
|
A139230061555
|
|
SHAHADEV VITTHAL JADHAV
|
BANK OF BARODA(606985)
|
|
31
|
PHULAMBRI
|
MH-15-009-059-001/86
(GANORI)
|
1815009000NRG24170520230047175
|
17/05/2023
|
SY USMAN ALI AJGAR ALI
|
1815009WL003000
|
SY USMAN ALI AJGAR ALI
|
00045
|
BARB0GANORI
|
814
|
814
|
Processed
|
20/05/2023
|
|
A139230061535
|
|
SAYYAD USMAN SAYYAD AJAGAR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25244
|
25244
|
|
|
|
|
|
|
|
|
32
|
PHULAMBRI
|
MH-15-009-058-001/175
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047182
|
17/05/2023
|
RADHBAI BALA GAIKE
|
1815009WL003001
|
RADHBAI BALA GAIKE
|
00114
|
YESB0AURDCC
|
1349
|
1349
|
Processed
|
20/05/2023
|
|
A139230061509
|
|
RADHABAI BALASAHEB GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PHULAMBRI
|
MH-15-009-058-001/175
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047181
|
17/05/2023
|
RAVJI SAKHARAM GAIKE
|
1815009WL003001
|
RAVJI SAKHARAM GAIKE
|
00114
|
YESB0AURDCC
|
1349
|
1349
|
Processed
|
20/05/2023
|
|
A139230061502
|
|
RAUAJI GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
34
|
PHULAMBRI
|
MH-15-009-058-001/177
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047183
|
17/05/2023
|
PANDHRINATH SANDU KALE
|
1815009WL003001
|
PANDHRINATH SANDU KALE
|
00114
|
YESB0AURDCC
|
1349
|
1349
|
Processed
|
20/05/2023
|
|
A139230061497
|
|
MR PANDHARINATH SANDU KALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHULAMBRI
|
MH-15-009-058-001/177
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047184
|
17/05/2023
|
Shobhabai Pandhrinath kale
|
1815009WL003001
|
Shobhabai Pandhrinath kale
|
00114
|
YESB0AURDCC
|
1349
|
1349
|
Processed
|
20/05/2023
|
|
A139230061508
|
|
SHOBHA PANDHRINATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PHULAMBRI
|
MH-15-009-058-001/186
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047186
|
17/05/2023
|
CHANDRAKALABAI PANDHRINATH KAKDE
|
1815009WL003001
|
CHANDRAKALABAI PANDHRINATH KAKDE
|
00114
|
YESB0AURDCC
|
1364
|
1364
|
Processed
|
20/05/2023
|
|
A139230061507
|
|
CHANDRAKALABAI PANDHARINATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PHULAMBRI
|
MH-15-009-058-001/186
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047187
|
17/05/2023
|
NIVRUTIPANDHRINATH KAKDE
|
1815009WL003001
|
NIVRUTIPANDHRINATH KAKDE
|
00114
|
YESB0AURDCC
|
1364
|
1364
|
Processed
|
20/05/2023
|
|
A139230061514
|
|
NIRWTTI PANDHRINATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PHULAMBRI
|
MH-15-009-058-001/186
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047185
|
17/05/2023
|
PANDHRINATH EKNATH KAKDE
|
1815009WL003001
|
PANDHRINATH EKNATH KAKDE
|
00114
|
YESB0AURDCC
|
1349
|
1349
|
Processed
|
20/05/2023
|
|
A139230061498
|
|
PANDHRINATH EKNATH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PHULAMBRI
|
MH-15-009-058-001/203
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047192
|
17/05/2023
|
LAXMIBAI HARIKISHAN ZHALTE
|
1815009WL003001
|
LAXMIBAI HARIKISHAN ZHALTE
|
00114
|
YESB0AURDCC
|
1364
|
1364
|
Processed
|
20/05/2023
|
|
A139230061504
|
|
MRS LAXMIBAI HARIKISAN ZALTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHULAMBRI
|
MH-15-009-058-001/203
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047193
|
17/05/2023
|
YOGITA BHUSAHEB ZHALTE
|
1815009WL003001
|
YOGITA BHUSAHEB ZHALTE
|
00114
|
YESB0AURDCC
|
1364
|
1364
|
Processed
|
20/05/2023
|
|
A139230061506
|
|
YOGITA BHAUSAHEB ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PHULAMBRI
|
MH-15-009-058-001/204
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047194
|
17/05/2023
|
JIJABAI
|
1815009WL003001
|
JIJABAI
|
00114
|
YESB0AURDCC
|
1364
|
1364
|
Processed
|
20/05/2023
|
|
A139230061511
|
|
JIJABAI KAKAJI DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PHULAMBRI
|
MH-15-009-058-001/204
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047195
|
17/05/2023
|
RAMESHWAR KAKAJI DAHINDE
|
1815009WL003001
|
RAMESHWAR KAKAJI DAHINDE
|
00114
|
YESB0AURDCC
|
1364
|
1364
|
Processed
|
20/05/2023
|
|
A139230061513
|
|
RAMESHVAR KAKAJI DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PHULAMBRI
|
MH-15-009-058-001/23
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047197
|
17/05/2023
|
SANTOSH SAHEBRAO THORAT
|
1815009WL003001
|
SANTOSH SAHEBRAO THORAT
|
00114
|
YESB0AURDCC
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
A139230061500
|
|
MR SANTOSH SAHEBRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHULAMBRI
|
MH-15-009-058-001/233
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047200
|
17/05/2023
|
UDHAV SUBHASH GAIKE
|
1815009WL003001
|
UDHAV SUBHASH GAIKE
|
00114
|
YESB0AURDCC
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
A139230061515
|
|
UDDHAV SUBHASH GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PHULAMBRI
|
MH-15-009-058-001/337
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047206
|
17/05/2023
|
JAYRAM SURYABHAN KAKDE
|
1815009WL003001
|
JAYRAM SURYABHAN KAKDE
|
00114
|
YESB0AURDCC
|
996
|
996
|
Processed
|
20/05/2023
|
|
A139230061496
|
|
MR JAIRAM SURYBHAN KAKDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHULAMBRI
|
MH-15-009-058-001/337
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047208
|
17/05/2023
|
NARBDABAI NIVRUTI KAKDE
|
1815009WL003001
|
NARBDABAI NIVRUTI KAKDE
|
00114
|
YESB0AURDCC
|
797
|
797
|
Processed
|
20/05/2023
|
|
A139230061530
|
|
MRS NARBADABAI JAYRAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHULAMBRI
|
MH-15-009-058-001/362
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047209
|
17/05/2023
|
DATTU KADUBA KAKDE
|
1815009WL003001
|
DATTU KADUBA KAKDE
|
00114
|
YESB0AURDCC
|
996
|
996
|
Processed
|
20/05/2023
|
|
A139230061501
|
|
MR DATTU KADUBA KAKADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHULAMBRI
|
MH-15-009-058-001/362
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047211
|
17/05/2023
|
DWARKABAI KADUBA KAKDE
|
1815009WL003001
|
DWARKABAI KADUBA KAKDE
|
00114
|
YESB0AURDCC
|
797
|
797
|
Processed
|
20/05/2023
|
|
A139230061512
|
|
DVARKABAI KADUBA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PHULAMBRI
|
MH-15-009-058-001/362
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047210
|
17/05/2023
|
MANISHA DATTU KAKDE
|
1815009WL003001
|
MANISHA DATTU KAKDE
|
00114
|
YESB0AURDCC
|
996
|
996
|
Processed
|
20/05/2023
|
|
A139230061503
|
|
MANISHA DATTU KAKDE
|
UNION BANK OF INDIA(508500)
|
|
50
|
PHULAMBRI
|
MH-15-009-058-001/4
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047212
|
17/05/2023
|
LATABAI NARAYAN KAKDE
|
1815009WL003001
|
LATABAI NARAYAN KAKDE
|
00114
|
YESB0AURDCC
|
996
|
996
|
Processed
|
20/05/2023
|
|
A139230061505
|
|
LATABAI NARAYAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PHULAMBRI
|
MH-15-009-058-001/41
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047213
|
17/05/2023
|
RAMESH RAGHUNATH KAKDE
|
1815009WL003001
|
RAMESH RAGHUNATH KAKDE
|
00114
|
YESB0AURDCC
|
996
|
996
|
Processed
|
20/05/2023
|
|
A139230061499
|
|
MR RAMESH RAGHUNATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHULAMBRI
|
MH-15-009-058-001/58
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047218
|
17/05/2023
|
SUWARNA ANKUSH WAGH
|
1815009WL003001
|
SUWARNA ANKUSH WAGH
|
00114
|
YESB0AURDCC
|
976
|
976
|
Processed
|
20/05/2023
|
|
A139230061510
|
|
SUVARNA ANKUSH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PHULAMBRI
|
MH-15-009-058-001/61
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047219
|
17/05/2023
|
NANDABAI DATTATRIYA KALE
|
1815009WL003001
|
NANDABAI DATTATRIYA KALE
|
00114
|
YESB0AURDCC
|
976
|
976
|
Processed
|
20/05/2023
|
|
A139230061516
|
|
MRS NANDABAI DATTATRAY KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25983
|
25983
|
|
|
|
|
|
|
|
|
54
|
PHULAMBRI
|
MH-15-009-058-001/1013
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047176
|
17/05/2023
|
BHAUSAHEB DEVIDAS KAKDE
|
1815009WL003001
|
BHAUSAHEB DEVIDAS KAKDE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
A139230061552
|
|
MR BHAUSAHEB DEVIDAS KAKDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PHULAMBRI
|
MH-15-009-058-001/1013
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047177
|
17/05/2023
|
MANISHA BHAUSAHEB KAKDE
|
1815009WL003001
|
MANISHA BHAUSAHEB KAKDE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
20/05/2023
|
|
A139230061561
|
|
MRS MANISHA BHAUSAHEB KAKADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
PHULAMBRI
|
MH-15-009-058-001/119
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047178
|
17/05/2023
|
PARIGA BHAGAJI KAKDE
|
1815009WL003001
|
PARIGA BHAGAJI KAKDE
|
00415
|
SBIN0013548
|
1349
|
1349
|
Processed
|
20/05/2023
|
|
A139230061572
|
|
MRS PARIGABAI BABURAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHULAMBRI
|
MH-15-009-058-001/189
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047189
|
17/05/2023
|
RUKMINIBAI PHAKIRCHAND VAGH
|
1815009WL003001
|
RUKMINIBAI PHAKIRCHAND VAGH
|
00415
|
SBIN0013548
|
1364
|
1364
|
Processed
|
20/05/2023
|
|
A139230061550
|
|
MRS RUKHAMANABAI FAKICHAND WAGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PHULAMBRI
|
MH-15-009-058-001/231
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047199
|
17/05/2023
|
SHILABHAUSAHEB KALE
|
1815009WL003001
|
SHILABHAUSAHEB KALE
|
00415
|
SBIN0013548
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
A139230061553
|
|
MRS SHILA BHAUSAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PHULAMBRI
|
MH-15-009-059-001/1652
(GANORI)
|
1815009000NRG24170520230047159
|
17/05/2023
|
RANI SANDIP TANDALE
|
1815009WL003000
|
RANI SANDIP TANDALE
|
00415
|
SBIN0013548
|
543
|
543
|
Processed
|
20/05/2023
|
|
A139230061559
|
|
MRS RANI SANDIP TANDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
60
|
PHULAMBRI
|
MH-15-009-058-001/138
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047180
|
17/05/2023
|
ANITA DYARKADAS KAKDE
|
1815009WL003001
|
ANITA DYARKADAS KAKDE
|
00415
|
SBIN0020640
|
1349
|
1349
|
Processed
|
20/05/2023
|
|
A139230061548
|
|
ANITA DWARKADAS KAKDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
PHULAMBRI
|
MH-15-009-058-001/138
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047179
|
17/05/2023
|
DYARKADAS EKNATH KAKDE
|
1815009WL003001
|
DYARKADAS EKNATH KAKDE
|
00415
|
SBIN0020640
|
1349
|
1349
|
Processed
|
20/05/2023
|
|
A139230061547
|
|
DWARKANATH EKNATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHULAMBRI
|
MH-15-009-058-001/204
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047196
|
17/05/2023
|
USHA RAMESHWAR DAHINDE
|
1815009WL003001
|
USHA RAMESHWAR DAHINDE
|
00415
|
SBIN0020640
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
A139230061573
|
|
MRS USHA RAMESHWAR DAHINDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHULAMBRI
|
MH-15-009-058-001/23
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047198
|
17/05/2023
|
SAVITA SANTOSH THORAT
|
1815009WL003001
|
SAVITA SANTOSH THORAT
|
00415
|
SBIN0020640
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
A139230061546
|
|
MRS SAVITA SANTOSH THORAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHULAMBRI
|
MH-15-009-058-001/295
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047203
|
17/05/2023
|
SUNITA
|
1815009WL003001
|
SUNITA
|
00415
|
SBIN0020640
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
A139230061571
|
|
MRS SUNITA GOVINDA THORAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHULAMBRI
|
MH-15-009-058-001/337
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047207
|
17/05/2023
|
SANDIP JAYRAM KAKDE
|
1815009WL003001
|
SANDIP JAYRAM KAKDE
|
00415
|
SBIN0020640
|
996
|
996
|
Processed
|
20/05/2023
|
|
A139230061560
|
|
MR SANDEEP JAYRAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7486
|
7486
|
|
|
|
|
|
|
|
|
66
|
PHULAMBRI
|
MH-15-009-058-001/186
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047188
|
17/05/2023
|
SHARDA NIVRUTI KAKDE
|
1815009WL003001
|
SHARDA NIVRUTI KAKDE
|
00691
|
IPOS0000001
|
1364
|
1364
|
Processed
|
20/05/2023
|
|
A139230061531
|
|
Mr. Sharda Uttam Kale
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PHULAMBRI
|
MH-15-009-058-001/189
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047190
|
17/05/2023
|
MANISHA SHIVAHI WAGH
|
1815009WL003001
|
MANISHA SHIVAHI WAGH
|
00691
|
IPOS0000001
|
1364
|
1364
|
Processed
|
20/05/2023
|
|
A139230061518
|
|
MANISHA SHIVAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PHULAMBRI
|
MH-15-009-058-001/233
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047202
|
17/05/2023
|
VAISHALI UDHAV GAIKE
|
1815009WL003001
|
VAISHALI UDHAV GAIKE
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
A139230061544
|
|
VAISHALI UDDHAV GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PHULAMBRI
|
MH-15-009-058-001/313
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047205
|
17/05/2023
|
GITABAI SUDHAKAR KAKDE
|
1815009WL003001
|
GITABAI SUDHAKAR KAKDE
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
A139230061519
|
|
MRS GITA SUDHAKAR KAKDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
PHULAMBRI
|
MH-15-009-058-001/313
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047204
|
17/05/2023
|
SUDHAKAR RAGUNATH KAKDE
|
1815009WL003001
|
SUDHAKAR RAGUNATH KAKDE
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
A139230061524
|
|
SUDHAKAR RAGHUNATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PHULAMBRI
|
MH-15-009-058-001/41
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047216
|
17/05/2023
|
SAURABH RAMESH KAKDE
|
1815009WL003001
|
SAURABH RAMESH KAKDE
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
20/05/2023
|
|
A139230061541
|
|
SAURAV RAMESH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PHULAMBRI
|
MH-15-009-058-001/41
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047215
|
17/05/2023
|
SIMA YOGESH KAKDE
|
1815009WL003001
|
SIMA YOGESH KAKDE
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
20/05/2023
|
|
A139230061540
|
|
KAKDE SEEMA YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PHULAMBRI
|
MH-15-009-058-001/41
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047214
|
17/05/2023
|
YOGESH RAMESH KAKDE
|
1815009WL003001
|
YOGESH RAMESH KAKDE
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
20/05/2023
|
|
A139230061521
|
|
YOGESH RAMESH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PHULAMBRI
|
MH-15-009-058-001/411
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047217
|
17/05/2023
|
SUNITA RAJENDRA GAYKE
|
1815009WL003001
|
SUNITA RAJENDRA GAYKE
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
20/05/2023
|
|
A139230061523
|
|
SUNITA RAJENDRA GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PHULAMBRI
|
MH-15-009-058-001/980
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047220
|
17/05/2023
|
SAVITA DATTU GAYKE
|
1815009WL003001
|
SAVITA DATTU GAYKE
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
20/05/2023
|
|
A139230061522
|
|
MRS SAVITA DATTU GAYKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHULAMBRI
|
MH-15-009-058-001/99
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047221
|
17/05/2023
|
KAVITA KAKASAHEB KAKDE
|
1815009WL003001
|
KAVITA KAKASAHEB KAKDE
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
20/05/2023
|
|
A139230061520
|
|
KAVITA KAKASAHEB KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12416
|
12416
|
|
|
|
|
|
|
|
|
77
|
PHULAMBRI
|
MH-15-009-058-001/203
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047191
|
17/05/2023
|
BHAUSAHEB HARIKISHAN ZHALTE
|
1815009WL003001
|
BHAUSAHEB HARIKISHAN ZHALTE
|
1143
|
MAHG0005115
|
1364
|
1364
|
Processed
|
20/05/2023
|
|
A139230061545
|
|
BHAUSAHEB HARIKISAN ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PHULAMBRI
|
MH-15-009-058-001/233
(PIMPALGAON GANGDEV)
|
1815009000NRG24170520230047201
|
17/05/2023
|
SAGAR SUBHASH GAIKE
|
1815009WL003001
|
SAGAR SUBHASH GAIKE
|
1143
|
MAHG0005115
|
1264
|
1264
|
Processed
|
20/05/2023
|
|
A139230061562
|
|
Mr. Sagar Subhash Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81007
|
81007
|
|
|
|
|
|
|
|