|
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-15-009-059-001/112
(GANORI)
|
1815009000NRG24260420230029055
|
26/04/2023
|
BANDU SANDU BHADAVE
|
1815009WL002045
|
BANDU SANDU BHADAVE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220419
|
|
BANDU SANDU BHADVE
|
BANK OF BARODA(606985)
|
|
2
|
PHULAMBRI
|
MH-15-009-059-001/1230
(GANORI)
|
1815009000NRG24260420230029056
|
26/04/2023
|
LATA ANNA TANDALE
|
1815009WL002045
|
LATA ANNA TANDALE
|
00045
|
BARB0GANORI
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230220387
|
|
LATA ANNA TANDALE
|
BANK OF BARODA(606985)
|
|
3
|
PHULAMBRI
|
MH-15-009-059-001/1245
(GANORI)
|
1815009000NRG24260420230029059
|
26/04/2023
|
AJEENATH BAJIRAO JADHAV
|
1815009WL002045
|
AJEENATH BAJIRAO JADHAV
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220355
|
|
AJEENATH BAJIRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PHULAMBRI
|
MH-15-009-059-001/1245
(GANORI)
|
1815009000NRG24260420230029057
|
26/04/2023
|
BAJIRAO NAMDEV JADHAV
|
1815009WL002045
|
BAJIRAO NAMDEV JADHAV
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220358
|
|
BAJIRAO NAMDE0 JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
5
|
PHULAMBRI
|
MH-15-009-059-001/1245
(GANORI)
|
1815009000NRG24260420230029058
|
26/04/2023
|
SHOBHABAI BAJIRAO JADHAV
|
1815009WL002045
|
SHOBHABAI BAJIRAO JADHAV
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220380
|
|
SHOBHABAI BAJIRAO JADHAV
|
BANK OF BARODA(606985)
|
|
6
|
PHULAMBRI
|
MH-15-009-059-001/1378
(GANORI)
|
1815009000NRG24260420230029061
|
26/04/2023
|
DATTA KADUBA BHADVE
|
1815009WL002045
|
DATTA KADUBA BHADVE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220360
|
|
DATTA KADUBA BHADVE
|
BANK OF BARODA(606985)
|
|
7
|
PHULAMBRI
|
MH-15-009-059-001/1378
(GANORI)
|
1815009000NRG24260420230029060
|
26/04/2023
|
SANGITA KADUBA BHADVE
|
1815009WL002045
|
SANGITA KADUBA BHADVE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220416
|
|
SANGEETA KADUBA BHADVE
|
BANK OF BARODA(606985)
|
|
8
|
PHULAMBRI
|
MH-15-009-059-001/1378
(GANORI)
|
1815009000NRG24260420230029062
|
26/04/2023
|
SUMITRA DATTA BHADVE
|
1815009WL002045
|
SUMITRA DATTA BHADVE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220396
|
|
SUMITRA DATTA BHADVE
|
BANK OF BARODA(606985)
|
|
9
|
PHULAMBRI
|
MH-15-009-059-001/1413
(GANORI)
|
1815009000NRG24260420230029063
|
26/04/2023
|
VAISHALI GAJANAN CHANDRE
|
1815009WL002045
|
VAISHALI GAJANAN CHANDRE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220374
|
|
VAISHALI GAJANAN CHANDRE
|
BANK OF BARODA(606985)
|
|
10
|
PHULAMBRI
|
MH-15-009-059-001/1429
(GANORI)
|
1815009000NRG24260420230029064
|
26/04/2023
|
DNYANESHWAR RAMBHAJI JADHAV
|
1815009WL002045
|
DNYANESHWAR RAMBHAJI JADHAV
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220363
|
|
DYNESHWER RAMBHAJI JADHAV
|
BANK OF BARODA(606985)
|
|
11
|
PHULAMBRI
|
MH-15-009-059-001/1481
(GANORI)
|
1815009000NRG24260420230029065
|
26/04/2023
|
RAJU RANGNATH BHADVE
|
1815009WL002045
|
RAJU RANGNATH BHADVE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220418
|
|
RAJU RAGNATH BHADVE
|
BANK OF BARODA(606985)
|
|
12
|
PHULAMBRI
|
MH-15-009-059-001/1506
(GANORI)
|
1815009000NRG24260420230029066
|
26/04/2023
|
RAJENDRA UMASHANKAR GAIKWAD
|
1815009WL002045
|
RAJENDRA UMASHANKAR GAIKWAD
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220385
|
|
RAJENDRA UMASHANKAR GAIKWAD
|
BANK OF BARODA(606985)
|
|
13
|
PHULAMBRI
|
MH-15-009-059-001/1506
(GANORI)
|
1815009000NRG24260420230029067
|
26/04/2023
|
VAISHALI RAJENDRA GAIKWAD
|
1815009WL002045
|
VAISHALI RAJENDRA GAIKWAD
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220398
|
|
VAISHALI RAJENDRA GAIKWAD
|
BANK OF BARODA(606985)
|
|
14
|
PHULAMBRI
|
MH-15-009-059-001/1520
(GANORI)
|
1815009000NRG24260420230029068
|
26/04/2023
|
ASHOK PUNDLIK TANDLE
|
1815009WL002045
|
ASHOK PUNDLIK TANDLE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220417
|
|
ASHOK PUDLIK TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
15
|
PHULAMBRI
|
MH-15-009-059-001/1520
(GANORI)
|
1815009000NRG24260420230029069
|
26/04/2023
|
MUKTABAI ASHOK TANDLE
|
1815009WL002045
|
MUKTABAI ASHOK TANDLE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220361
|
|
MUKTABAI ASHOK TANDLE
|
BANK OF BARODA(606985)
|
|
16
|
PHULAMBRI
|
MH-15-009-059-001/1520
(GANORI)
|
1815009000NRG24260420230029070
|
26/04/2023
|
VAIBHAV ASHOK TANDLE
|
1815009WL002045
|
VAIBHAV ASHOK TANDLE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220392
|
|
VAIBHAV AASHOK TANDALE
|
BANK OF BARODA(606985)
|
|
17
|
PHULAMBRI
|
MH-15-009-059-001/1521
(GANORI)
|
1815009000NRG24260420230029073
|
26/04/2023
|
BALIRAM SUNIL TANDLE
|
1815009WL002045
|
BALIRAM SUNIL TANDLE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220372
|
|
BALIRAM SUNIL TANDALE
|
BANK OF BARODA(606985)
|
|
18
|
PHULAMBRI
|
MH-15-009-059-001/1521
(GANORI)
|
1815009000NRG24260420230029072
|
26/04/2023
|
VISHAL SUNIL TANDLE
|
1815009WL002045
|
VISHAL SUNIL TANDLE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220367
|
|
MR VISHAL SUNIL TANDALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHULAMBRI
|
MH-15-009-059-001/1587
(GANORI)
|
1815009000NRG24260420230029074
|
26/04/2023
|
RUKHAMANBAI PANDIT JADHAV
|
1815009WL002045
|
RUKHAMANBAI PANDIT JADHAV
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220413
|
|
RUKHAMANBAI PANDIT JADHAV
|
BANK OF BARODA(606985)
|
|
20
|
PHULAMBRI
|
MH-15-009-059-001/161
(GANORI)
|
1815009000NRG24260420230029075
|
26/04/2023
|
BHAUSAHEB TRIMBAK CHANDRE
|
1815009WL002045
|
BHAUSAHEB TRIMBAK CHANDRE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220350
|
|
BHAUSAHEB TRIMBAK CHANDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
21
|
PHULAMBRI
|
MH-15-009-059-001/161
(GANORI)
|
1815009000NRG24260420230029077
|
26/04/2023
|
PUNAM BHAUSAHEB CHANDRE
|
1815009WL002045
|
PUNAM BHAUSAHEB CHANDRE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220366
|
|
PUNAM BHAUSAHEB CHANDRE
|
BANK OF BARODA(606985)
|
|
22
|
PHULAMBRI
|
MH-15-009-059-001/161
(GANORI)
|
1815009000NRG24260420230029076
|
26/04/2023
|
RADHABAI BHAUSAHEB CHANDRE
|
1815009WL002045
|
RADHABAI BHAUSAHEB CHANDRE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220384
|
|
Radhabai Bhausaheb Chandre
|
BANK OF BARODA(606985)
|
|
23
|
PHULAMBRI
|
MH-15-009-059-001/1725
(GANORI)
|
1815009000NRG24260420230029081
|
26/04/2023
|
GITA SURESH BHADVE
|
1815009WL002045
|
GITA SURESH BHADVE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220395
|
|
GITA SURESH BHADAVE
|
BANK OF BARODA(606985)
|
|
24
|
PHULAMBRI
|
MH-15-009-059-001/1725
(GANORI)
|
1815009000NRG24260420230029078
|
26/04/2023
|
KAILASH SANDU BHADVE
|
1815009WL002045
|
KAILASH SANDU BHADVE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220378
|
|
KAILAS KHANDU BHADVE
|
BANK OF BARODA(606985)
|
|
25
|
PHULAMBRI
|
MH-15-009-059-001/1725
(GANORI)
|
1815009000NRG24260420230029079
|
26/04/2023
|
SONALI KAILAS BHADAVE
|
1815009WL002045
|
SONALI KAILAS BHADAVE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220364
|
|
SONALI KAILAS BHADVE
|
BANK OF BARODA(606985)
|
|
26
|
PHULAMBRI
|
MH-15-009-059-001/1725
(GANORI)
|
1815009000NRG24260420230029080
|
26/04/2023
|
SURESH KHANDU BHADVE
|
1815009WL002045
|
SURESH KHANDU BHADVE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220383
|
|
SURESH KHANDU BHADVE
|
BANK OF BARODA(606985)
|
|
27
|
PHULAMBRI
|
MH-15-009-059-001/1756
(GANORI)
|
1815009000NRG24260420230029082
|
26/04/2023
|
GITA BABASAHEB JADHAV
|
1815009WL002045
|
GITA BABASAHEB JADHAV
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220362
|
|
GEETA BABASAHEB JADHAV
|
BANK OF BARODA(606985)
|
|
28
|
PHULAMBRI
|
MH-15-009-059-001/1757
(GANORI)
|
1815009000NRG24260420230029084
|
26/04/2023
|
MINASHA SUDAM CHANDRE
|
1815009WL002045
|
MINASHA SUDAM CHANDRE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220379
|
|
MINA SUDAM CHANDRE
|
BANK OF BARODA(606985)
|
|
29
|
PHULAMBRI
|
MH-15-009-059-001/1757
(GANORI)
|
1815009000NRG24260420230029083
|
26/04/2023
|
SUDAM JAGNNATH CHANDRE
|
1815009WL002045
|
SUDAM JAGNNATH CHANDRE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220371
|
|
SUDAM JAGNNATH CHANDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
30
|
PHULAMBRI
|
MH-15-009-059-001/1759
(GANORI)
|
1815009000NRG24260420230029085
|
26/04/2023
|
VARSHA PAVAN TANDLE
|
1815009WL002045
|
VARSHA PAVAN TANDLE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220393
|
|
VARSH PAWAN TANDALE
|
BANK OF BARODA(606985)
|
|
31
|
PHULAMBRI
|
MH-15-009-059-001/1760
(GANORI)
|
1815009000NRG24260420230029086
|
26/04/2023
|
DNYANESHWAR DAMODHAR TANDALE
|
1815009WL002045
|
DNYANESHWAR DAMODHAR TANDALE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220373
|
|
DNYANESHWAR DAMODHAR TANDALE
|
BANK OF BARODA(606985)
|
|
32
|
PHULAMBRI
|
MH-15-009-059-001/1761
(GANORI)
|
1815009000NRG24260420230029087
|
26/04/2023
|
RAVSAHEB SANDU BHADVE
|
1815009WL002045
|
RAVSAHEB SANDU BHADVE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220353
|
|
RAOSAHEB SANDU BHADVE
|
BANK OF BARODA(606985)
|
|
33
|
PHULAMBRI
|
MH-15-009-059-001/216
(GANORI)
|
1815009000NRG24260420230029088
|
26/04/2023
|
RAMRAO MANIKRAO UBALE
|
1815009WL002045
|
RAMRAO MANIKRAO UBALE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220351
|
|
RAMDAS MANIKRAO UBALE
|
BANK OF BARODA(606985)
|
|
34
|
PHULAMBRI
|
MH-15-009-059-001/240
(GANORI)
|
1815009000NRG24260420230029089
|
26/04/2023
|
SHESHRAO PUNJARAM PEHERKAR
|
1815009WL002045
|
SHESHRAO PUNJARAM PEHERKAR
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220375
|
|
SHESHARAV PUNJARAM PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
35
|
PHULAMBRI
|
MH-15-009-059-001/259
(GANORI)
|
1815009000NRG24260420230029090
|
26/04/2023
|
GANESH SANDU JADHAV
|
1815009WL002045
|
GANESH SANDU JADHAV
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220394
|
|
GANESH SANDU JADHAV
|
BANK OF BARODA(606985)
|
|
36
|
PHULAMBRI
|
MH-15-009-059-001/259
(GANORI)
|
1815009000NRG24260420230029092
|
26/04/2023
|
JANABAI GANESH JADHAV
|
1815009WL002045
|
JANABAI GANESH JADHAV
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220382
|
|
JAYA GANESH JADHAV
|
BANK OF BARODA(606985)
|
|
37
|
PHULAMBRI
|
MH-15-009-059-001/259
(GANORI)
|
1815009000NRG24260420230029093
|
26/04/2023
|
PAVAN RAJU JADHAV
|
1815009WL002045
|
PAVAN RAJU JADHAV
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220389
|
|
PAVAN RAJU JADHAV
|
BANK OF BARODA(606985)
|
|
38
|
PHULAMBRI
|
MH-15-009-059-001/259
(GANORI)
|
1815009000NRG24260420230029091
|
26/04/2023
|
RAJU SANDU JADHAV
|
1815009WL002045
|
RAJU SANDU JADHAV
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220359
|
|
RAJU SANDU JADHAV
|
BANK OF BARODA(606985)
|
|
39
|
PHULAMBRI
|
MH-15-009-059-001/311
(GANORI)
|
1815009000NRG24260420230029095
|
26/04/2023
|
CHAYABAI DAYNESHWAR GAIKWAD
|
1815009WL002045
|
CHAYABAI DAYNESHWAR GAIKWAD
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220386
|
|
CHHAYABAI DNYANESHWAR GAYKAWAD
|
BANK OF BARODA(606985)
|
|
40
|
PHULAMBRI
|
MH-15-009-059-001/311
(GANORI)
|
1815009000NRG24260420230029094
|
26/04/2023
|
DYANESHWAR YADAVRAO GAIKWAD
|
1815009WL002045
|
DYANESHWAR YADAVRAO GAIKWAD
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220349
|
|
DNYANESHWAR YADAVRAO GAYKAWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
41
|
PHULAMBRI
|
MH-15-009-059-001/337
(GANORI)
|
1815009000NRG24260420230029096
|
26/04/2023
|
HARIDAS UTTAM TANDALE
|
1815009WL002045
|
HARIDAS UTTAM TANDALE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220357
|
|
HARIDAS UTTAMRAO TANDALE
|
BANK OF BARODA(606985)
|
|
42
|
PHULAMBRI
|
MH-15-009-059-001/337
(GANORI)
|
1815009000NRG24260420230029097
|
26/04/2023
|
RUKHAMAN HARIDAS TANDALE
|
1815009WL002045
|
RUKHAMAN HARIDAS TANDALE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220368
|
|
Rukhman Haridas Tandale
|
BANK OF BARODA(606985)
|
|
43
|
PHULAMBRI
|
MH-15-009-059-001/344
(GANORI)
|
1815009000NRG24260420230029098
|
26/04/2023
|
BALU SUBHASH TANDALE
|
1815009WL002045
|
BALU SUBHASH TANDALE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220369
|
|
BALU SUBHASH TANDALE
|
BANK OF BARODA(606985)
|
|
44
|
PHULAMBRI
|
MH-15-009-059-001/344
(GANORI)
|
1815009000NRG24260420230029099
|
26/04/2023
|
POOJA BALU TANDALE
|
1815009WL002045
|
POOJA BALU TANDALE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220391
|
|
POOJA BALU TANDALE
|
BANK OF BARODA(606985)
|
|
45
|
PHULAMBRI
|
MH-15-009-059-001/482
(GANORI)
|
1815009000NRG24260420230029100
|
26/04/2023
|
RAMDAS LAXMAN JADHAV
|
1815009WL002045
|
RAMDAS LAXMAN JADHAV
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220352
|
|
RAMDAS LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
46
|
PHULAMBRI
|
MH-15-009-059-001/485
(GANORI)
|
1815009000NRG24260420230029101
|
26/04/2023
|
PUSHPA BABASAHEB SAVANT
|
1815009WL002045
|
PUSHPA BABASAHEB SAVANT
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220377
|
|
PUSHPA BABASAHEB SAWANT
|
BANK OF BARODA(606985)
|
|
47
|
PHULAMBRI
|
MH-15-009-059-001/531
(GANORI)
|
1815009000NRG24260420230029102
|
26/04/2023
|
MACHINDRA VITTAL CHANDRE
|
1815009WL002045
|
MACHINDRA VITTAL CHANDRE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220420
|
|
MACHHINDRA VITTHAL CHANDRE
|
BANK OF BARODA(606985)
|
|
48
|
PHULAMBRI
|
MH-15-009-059-001/531
(GANORI)
|
1815009000NRG24260420230029103
|
26/04/2023
|
USHA MACHHINDRA CHANDRE
|
1815009WL002045
|
USHA MACHHINDRA CHANDRE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220376
|
|
USHA MACHCHHINDAR CHANDRE
|
BANK OF BARODA(606985)
|
|
49
|
PHULAMBRI
|
MH-15-009-059-001/587
(GANORI)
|
1815009000NRG24260420230029104
|
26/04/2023
|
ANITA SURESH JADHAV
|
1815009WL002045
|
ANITA SURESH JADHAV
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220414
|
|
ANITA SURESH JADHAV
|
BANK OF BARODA(606985)
|
|
50
|
PHULAMBRI
|
MH-15-009-059-001/602
(GANORI)
|
1815009000NRG24260420230029108
|
26/04/2023
|
AKASH SHIVAJI BHADVE
|
1815009WL002045
|
AKASH SHIVAJI BHADVE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220390
|
|
Aakash Shivaji Bhadve
|
BANK OF BARODA(606985)
|
|
51
|
PHULAMBRI
|
MH-15-009-059-001/602
(GANORI)
|
1815009000NRG24260420230029109
|
26/04/2023
|
ASHWINI VILAS BHADVE
|
1815009WL002045
|
ASHWINI VILAS BHADVE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220399
|
|
ASHWINI VILAS BHADVE
|
BANK OF BARODA(606985)
|
|
52
|
PHULAMBRI
|
MH-15-009-059-001/602
(GANORI)
|
1815009000NRG24260420230029105
|
26/04/2023
|
SHIVAJI UTTAMRAO BHARADE
|
1815009WL002045
|
SHIVAJI UTTAMRAO BHARADE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220415
|
|
SHIVAJI UTTAM BHADVE
|
BANK OF BARODA(606985)
|
|
53
|
PHULAMBRI
|
MH-15-009-059-001/602
(GANORI)
|
1815009000NRG24260420230029106
|
26/04/2023
|
SHOBHA SHIVAJI BHARADE
|
1815009WL002045
|
SHOBHA SHIVAJI BHARADE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220370
|
|
Shobha Shivaji Bhadve
|
BANK OF BARODA(606985)
|
|
54
|
PHULAMBRI
|
MH-15-009-059-001/602
(GANORI)
|
1815009000NRG24260420230029107
|
26/04/2023
|
VILAS SHIVAJI BHARADE
|
1815009WL002045
|
VILAS SHIVAJI BHARADE
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220388
|
|
Mr. VILAS SHIVAJI BHADVE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PHULAMBRI
|
MH-15-009-059-001/789
(GANORI)
|
1815009000NRG24260420230029110
|
26/04/2023
|
APPASAHEB UMASHANKAR GAIKWAD
|
1815009WL002045
|
APPASAHEB UMASHANKAR GAIKWAD
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220354
|
|
APPASAHEB UMASHANKAR GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
56
|
PHULAMBRI
|
MH-15-009-059-001/789
(GANORI)
|
1815009000NRG24260420230029111
|
26/04/2023
|
NANDA APPASAHEB GAIKWAD
|
1815009WL002045
|
NANDA APPASAHEB GAIKWAD
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220397
|
|
NANDA APPASAHEB GAYKWAD
|
BANK OF BARODA(606985)
|
|
57
|
PHULAMBRI
|
MH-15-009-059-001/8
(GANORI)
|
1815009000NRG24260420230029112
|
26/04/2023
|
SAHEBRAO VAMAN JADHAV
|
1815009WL002045
|
SAHEBRAO VAMAN JADHAV
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220356
|
|
SAHEBRAO WAMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
58
|
PHULAMBRI
|
MH-15-009-059-001/902
(GANORI)
|
1815009000NRG24260420230029115
|
26/04/2023
|
SUNANDA SURESH PEHERKAR
|
1815009WL002045
|
SUNANDA SURESH PEHERKAR
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220365
|
|
SUNANDA SURESH PEHERKAR
|
BANK OF BARODA(606985)
|
|
59
|
PHULAMBRI
|
MH-15-009-059-001/902
(GANORI)
|
1815009000NRG24260420230029114
|
26/04/2023
|
SURESH RAKHAMAJI PEHERKAR
|
1815009WL002045
|
SURESH RAKHAMAJI PEHERKAR
|
00045
|
BARB0GANORI
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220381
|
|
SURESH RAKHAMAJI PEHERKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16049
|
16049
|
|
|
|
|
|
|
|
|
60
|
PHULAMBRI
|
MH-15-009-058-001/175
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029122
|
26/04/2023
|
RADHBAI BALA GAIKE
|
1815009WL002046
|
RADHBAI BALA GAIKE
|
00114
|
YESB0AURDCC
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
A131230220328
|
|
RADHABAI BALASAHEB GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PHULAMBRI
|
MH-15-009-058-001/175
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029121
|
26/04/2023
|
RAVJI SAKHARAM GAIKE
|
1815009WL002046
|
RAVJI SAKHARAM GAIKE
|
00114
|
YESB0AURDCC
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
A131230220323
|
|
RAUAJI GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
62
|
PHULAMBRI
|
MH-15-009-058-001/177
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029123
|
26/04/2023
|
PANDHRINATH SANDU KALE
|
1815009WL002046
|
PANDHRINATH SANDU KALE
|
00114
|
YESB0AURDCC
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
A131230220426
|
|
MR PANDHARINATH SANDU KALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
PHULAMBRI
|
MH-15-009-058-001/177
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029124
|
26/04/2023
|
Shobhabai Pandhrinath kale
|
1815009WL002046
|
Shobhabai Pandhrinath kale
|
00114
|
YESB0AURDCC
|
1082
|
1082
|
Processed
|
11/05/2023
|
|
A131230220327
|
|
SHOBHA PANDHRINATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PHULAMBRI
|
MH-15-009-058-001/186
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029126
|
26/04/2023
|
CHANDRAKALABAI PANDHRINATH KAKDE
|
1815009WL002046
|
CHANDRAKALABAI PANDHRINATH KAKDE
|
00114
|
YESB0AURDCC
|
1364
|
1364
|
Processed
|
11/05/2023
|
|
A131230220326
|
|
CHANDRAKALABAI PANDHARINATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PHULAMBRI
|
MH-15-009-058-001/186
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029127
|
26/04/2023
|
NIVRUTIPANDHRINATH KAKDE
|
1815009WL002046
|
NIVRUTIPANDHRINATH KAKDE
|
00114
|
YESB0AURDCC
|
1364
|
1364
|
Processed
|
11/05/2023
|
|
A131230220334
|
|
NIRWTTI PANDHRINATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PHULAMBRI
|
MH-15-009-058-001/186
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029125
|
26/04/2023
|
PANDHRINATH EKNATH KAKDE
|
1815009WL002046
|
PANDHRINATH EKNATH KAKDE
|
00114
|
YESB0AURDCC
|
1082
|
1082
|
Processed
|
11/05/2023
|
|
A131230220321
|
|
PANDHRINATH EKNATH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PHULAMBRI
|
MH-15-009-058-001/203
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029132
|
26/04/2023
|
LAXMIBAI HARIKISHAN ZHALTE
|
1815009WL002046
|
LAXMIBAI HARIKISHAN ZHALTE
|
00114
|
YESB0AURDCC
|
1364
|
1364
|
Processed
|
11/05/2023
|
|
A131230220324
|
|
MRS LAXMIBAI HARIKISAN ZALTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PHULAMBRI
|
MH-15-009-058-001/203
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029133
|
26/04/2023
|
YOGITA BHUSAHEB ZHALTE
|
1815009WL002046
|
YOGITA BHUSAHEB ZHALTE
|
00114
|
YESB0AURDCC
|
1364
|
1364
|
Processed
|
11/05/2023
|
|
A131230220422
|
|
YOGITA BHAUSAHEB ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PHULAMBRI
|
MH-15-009-058-001/204
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029134
|
26/04/2023
|
JIJABAI
|
1815009WL002046
|
JIJABAI
|
00114
|
YESB0AURDCC
|
1364
|
1364
|
Processed
|
12/05/2023
|
|
A131230220423
|
|
JIJABAI KAKAJI DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PHULAMBRI
|
MH-15-009-058-001/204
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029135
|
26/04/2023
|
RAMESHWAR KAKAJI DAHINDE
|
1815009WL002046
|
RAMESHWAR KAKAJI DAHINDE
|
00114
|
YESB0AURDCC
|
1364
|
1364
|
Processed
|
11/05/2023
|
|
A131230220333
|
|
RAMESHVAR KAKAJI DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PHULAMBRI
|
MH-15-009-058-001/23
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029137
|
26/04/2023
|
SANTOSH SAHEBRAO THORAT
|
1815009WL002046
|
SANTOSH SAHEBRAO THORAT
|
00114
|
YESB0AURDCC
|
1359
|
1359
|
Processed
|
11/05/2023
|
|
A131230220322
|
|
MR SANTOSH SAHEBRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
PHULAMBRI
|
MH-15-009-058-001/233
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029140
|
26/04/2023
|
UDHAV SUBHASH GAIKE
|
1815009WL002046
|
UDHAV SUBHASH GAIKE
|
00114
|
YESB0AURDCC
|
1359
|
1359
|
Processed
|
11/05/2023
|
|
A131230220330
|
|
UDDHAV SUBHASH GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PHULAMBRI
|
MH-15-009-058-001/337
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029146
|
26/04/2023
|
JAYRAM SURYABHAN KAKDE
|
1815009WL002046
|
JAYRAM SURYABHAN KAKDE
|
00114
|
YESB0AURDCC
|
1364
|
1364
|
Processed
|
11/05/2023
|
|
A131230220320
|
|
MR JAIRAM SURYBHAN KAKDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHULAMBRI
|
MH-15-009-058-001/337
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029148
|
26/04/2023
|
NARBDABAI NIVRUTI KAKDE
|
1815009WL002046
|
NARBDABAI NIVRUTI KAKDE
|
00114
|
YESB0AURDCC
|
1364
|
1364
|
Processed
|
11/05/2023
|
|
A131230220335
|
|
MRS NARBADABAI JAYRAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHULAMBRI
|
MH-15-009-058-001/362
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029149
|
26/04/2023
|
DATTU KADUBA KAKDE
|
1815009WL002046
|
DATTU KADUBA KAKDE
|
00114
|
YESB0AURDCC
|
1364
|
1364
|
Processed
|
11/05/2023
|
|
A131230220424
|
|
MR DATTU KADUBA KAKADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
PHULAMBRI
|
MH-15-009-058-001/362
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029151
|
26/04/2023
|
DWARKABAI KADUBA KAKDE
|
1815009WL002046
|
DWARKABAI KADUBA KAKDE
|
00114
|
YESB0AURDCC
|
1364
|
1364
|
Processed
|
11/05/2023
|
|
A131230220331
|
|
DVARKABAI KADUBA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PHULAMBRI
|
MH-15-009-058-001/362
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029150
|
26/04/2023
|
MANISHA DATTU KAKDE
|
1815009WL002046
|
MANISHA DATTU KAKDE
|
00114
|
YESB0AURDCC
|
1364
|
1364
|
Processed
|
11/05/2023
|
|
A131230220325
|
|
MANISHA DATTU KAKDE
|
UNION BANK OF INDIA(508500)
|
|
78
|
PHULAMBRI
|
MH-15-009-058-001/4
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029152
|
26/04/2023
|
LATABAI NARAYAN KAKDE
|
1815009WL002046
|
LATABAI NARAYAN KAKDE
|
00114
|
YESB0AURDCC
|
1364
|
1364
|
Processed
|
11/05/2023
|
|
A131230220329
|
|
LATABAI NARAYAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PHULAMBRI
|
MH-15-009-058-001/41
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029153
|
26/04/2023
|
RAMESH RAGHUNATH KAKDE
|
1815009WL002046
|
RAMESH RAGHUNATH KAKDE
|
00114
|
YESB0AURDCC
|
1364
|
1364
|
Processed
|
11/05/2023
|
|
A131230220425
|
|
MR RAMESH RAGHUNATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PHULAMBRI
|
MH-15-009-058-001/58
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029158
|
26/04/2023
|
SUWARNA ANKUSH WAGH
|
1815009WL002046
|
SUWARNA ANKUSH WAGH
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
A131230220332
|
|
SUVARNA ANKUSH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PHULAMBRI
|
MH-15-009-058-001/61
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029159
|
26/04/2023
|
NANDABAI DATTATRIYA KALE
|
1815009WL002046
|
NANDABAI DATTATRIYA KALE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
A131230220421
|
|
MRS NANDABAI DATTATRAY KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29390
|
29390
|
|
|
|
|
|
|
|
|
82
|
PHULAMBRI
|
MH-15-009-058-001/1013
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029116
|
26/04/2023
|
BHAUSAHEB DEVIDAS KAKDE
|
1815009WL002046
|
BHAUSAHEB DEVIDAS KAKDE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230220407
|
|
MR BHAUSAHEB DEVIDAS KAKDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHULAMBRI
|
MH-15-009-058-001/1013
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029117
|
26/04/2023
|
MANISHA BHAUSAHEB KAKDE
|
1815009WL002046
|
MANISHA BHAUSAHEB KAKDE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230220402
|
|
MRS MANISHA BHAUSAHEB KAKADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHULAMBRI
|
MH-15-009-058-001/119
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029118
|
26/04/2023
|
PARIGA BHAGAJI KAKDE
|
1815009WL002046
|
PARIGA BHAGAJI KAKDE
|
00415
|
SBIN0013548
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
A131230220404
|
|
MRS PARIGABAI BABURAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHULAMBRI
|
MH-15-009-058-001/189
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029129
|
26/04/2023
|
RUKMINIBAI PHAKIRCHAND VAGH
|
1815009WL002046
|
RUKMINIBAI PHAKIRCHAND VAGH
|
00415
|
SBIN0013548
|
1364
|
1364
|
Processed
|
11/05/2023
|
|
A131230220405
|
|
MRS RUKHAMANABAI FAKICHAND WAGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PHULAMBRI
|
MH-15-009-058-001/231
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029139
|
26/04/2023
|
SHILABHAUSAHEB KALE
|
1815009WL002046
|
SHILABHAUSAHEB KALE
|
00415
|
SBIN0013548
|
1359
|
1359
|
Processed
|
11/05/2023
|
|
A131230220400
|
|
MRS SHILA BHAUSAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6805
|
6805
|
|
|
|
|
|
|
|
|
87
|
PHULAMBRI
|
MH-15-009-058-001/138
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029120
|
26/04/2023
|
ANITA DYARKADAS KAKDE
|
1815009WL002046
|
ANITA DYARKADAS KAKDE
|
00415
|
SBIN0020640
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
A131230220411
|
|
ANITA DWARKADAS KAKDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHULAMBRI
|
MH-15-009-058-001/138
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029119
|
26/04/2023
|
DYARKADAS EKNATH KAKDE
|
1815009WL002046
|
DYARKADAS EKNATH KAKDE
|
00415
|
SBIN0020640
|
1352
|
1352
|
Processed
|
11/05/2023
|
|
A131230220412
|
|
DWARKANATH EKNATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHULAMBRI
|
MH-15-009-058-001/204
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029136
|
26/04/2023
|
USHA RAMESHWAR DAHINDE
|
1815009WL002046
|
USHA RAMESHWAR DAHINDE
|
00415
|
SBIN0020640
|
1359
|
1359
|
Processed
|
11/05/2023
|
|
A131230220403
|
|
MRS USHA RAMESHWAR DAHINDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHULAMBRI
|
MH-15-009-058-001/23
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029138
|
26/04/2023
|
SAVITA SANTOSH THORAT
|
1815009WL002046
|
SAVITA SANTOSH THORAT
|
00415
|
SBIN0020640
|
1359
|
1359
|
Processed
|
11/05/2023
|
|
A131230220410
|
|
MRS SAVITA SANTOSH THORAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHULAMBRI
|
MH-15-009-058-001/295
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029143
|
26/04/2023
|
SUNITA
|
1815009WL002046
|
SUNITA
|
00415
|
SBIN0020640
|
1359
|
1359
|
Processed
|
11/05/2023
|
|
A131230220401
|
|
MRS SUNITA GOVINDA THORAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
PHULAMBRI
|
MH-15-009-058-001/337
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029147
|
26/04/2023
|
SANDIP JAYRAM KAKDE
|
1815009WL002046
|
SANDIP JAYRAM KAKDE
|
00415
|
SBIN0020640
|
1364
|
1364
|
Processed
|
11/05/2023
|
|
A131230220406
|
|
MR SANDEEP JAYRAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8145
|
8145
|
|
|
|
|
|
|
|
|
93
|
PHULAMBRI
|
MH-15-009-058-001/186
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029128
|
26/04/2023
|
SHARDA NIVRUTI KAKDE
|
1815009WL002046
|
SHARDA NIVRUTI KAKDE
|
00691
|
IPOS0000001
|
1364
|
1364
|
Processed
|
11/05/2023
|
|
A131230220341
|
|
Mr. Sharda Uttam Kale
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PHULAMBRI
|
MH-15-009-058-001/189
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029130
|
26/04/2023
|
MANISHA SHIVAHI WAGH
|
1815009WL002046
|
MANISHA SHIVAHI WAGH
|
00691
|
IPOS0000001
|
1364
|
1364
|
Processed
|
11/05/2023
|
|
A131230220337
|
|
MANISHA SHIVAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PHULAMBRI
|
MH-15-009-058-001/233
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029142
|
26/04/2023
|
VAISHALI UDHAV GAIKE
|
1815009WL002046
|
VAISHALI UDHAV GAIKE
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
11/05/2023
|
|
A131230220340
|
|
VAISHALI UDDHAV GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PHULAMBRI
|
MH-15-009-058-001/313
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029145
|
26/04/2023
|
GITABAI SUDHAKAR KAKDE
|
1815009WL002046
|
GITABAI SUDHAKAR KAKDE
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
11/05/2023
|
|
A131230220338
|
|
MRS GITA SUDHAKAR KAKDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHULAMBRI
|
MH-15-009-058-001/313
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029144
|
26/04/2023
|
SUDHAKAR RAGUNATH KAKDE
|
1815009WL002046
|
SUDHAKAR RAGUNATH KAKDE
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
A131230220339
|
|
SUDHAKAR RAGHUNATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PHULAMBRI
|
MH-15-009-058-001/41
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029156
|
26/04/2023
|
SAURABH RAMESH KAKDE
|
1815009WL002046
|
SAURABH RAMESH KAKDE
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
A131230220345
|
|
SAURAV RAMESH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PHULAMBRI
|
MH-15-009-058-001/41
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029155
|
26/04/2023
|
SIMA YOGESH KAKDE
|
1815009WL002046
|
SIMA YOGESH KAKDE
|
00691
|
IPOS0000001
|
1364
|
1364
|
Processed
|
12/05/2023
|
|
A131230220343
|
|
KAKDE SEEMA YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PHULAMBRI
|
MH-15-009-058-001/41
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029154
|
26/04/2023
|
YOGESH RAMESH KAKDE
|
1815009WL002046
|
YOGESH RAMESH KAKDE
|
00691
|
IPOS0000001
|
1364
|
1364
|
Processed
|
11/05/2023
|
|
A131230220344
|
|
YOGESH RAMESH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PHULAMBRI
|
MH-15-009-058-001/411
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029157
|
26/04/2023
|
SUNITA RAJENDRA GAYKE
|
1815009WL002046
|
SUNITA RAJENDRA GAYKE
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
A131230220346
|
|
SUNITA RAJENDRA GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PHULAMBRI
|
MH-15-009-058-001/980
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029160
|
26/04/2023
|
SAVITA DATTU GAYKE
|
1815009WL002046
|
SAVITA DATTU GAYKE
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
A131230220336
|
|
MRS SAVITA DATTU GAYKE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PHULAMBRI
|
MH-15-009-058-001/99
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029161
|
26/04/2023
|
KAVITA KAKASAHEB KAKDE
|
1815009WL002046
|
KAVITA KAKASAHEB KAKDE
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
11/05/2023
|
|
A131230220342
|
|
KAVITA KAKASAHEB KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PHULAMBRI
|
MH-15-009-059-001/1521
(GANORI)
|
1815009000NRG24260420230029071
|
26/04/2023
|
KANTABAI SUNIL TANDLE
|
1815009WL002045
|
KANTABAI SUNIL TANDLE
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
11/05/2023
|
|
A131230220348
|
|
KANTABAI SUNIL TANDLE
|
BANK OF BARODA(606985)
|
|
105
|
PHULAMBRI
|
MH-15-009-059-001/807
(GANORI)
|
1815009000NRG24260420230029113
|
26/04/2023
|
VAIAHALI DILIP BHADVE
|
1815009WL002045
|
VAIAHALI DILIP BHADVE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230220347
|
|
VAISHALI DILIP BHADAVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15518
|
15518
|
|
|
|
|
|
|
|
|
106
|
PHULAMBRI
|
MH-15-009-058-001/203
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029131
|
26/04/2023
|
BHAUSAHEB HARIKISHAN ZHALTE
|
1815009WL002046
|
BHAUSAHEB HARIKISHAN ZHALTE
|
1143
|
MAHG0005115
|
1364
|
1364
|
Processed
|
12/05/2023
|
|
A131230220409
|
|
BHAUSAHEB HARIKISAN ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PHULAMBRI
|
MH-15-009-058-001/233
(PIMPALGAON GANGDEV)
|
1815009000NRG24260420230029141
|
26/04/2023
|
SAGAR SUBHASH GAIKE
|
1815009WL002046
|
SAGAR SUBHASH GAIKE
|
1143
|
MAHG0005115
|
1359
|
1359
|
Processed
|
11/05/2023
|
|
A131230220408
|
|
Mr. Sagar Subhash Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2723
|
2723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78630
|
78630
|
|
|
|
|
|
|
|