|
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-15-009-059-001/1230
(GANORI)
|
1815009000NRG24040520230033593
|
04/05/2023
|
LATA ANNA TANDALE
|
1815009WL002295
|
LATA ANNA TANDALE
|
00045
|
BARB0GANORI
|
546
|
546
|
Processed
|
12/05/2023
|
|
A131230312835
|
|
LATA ANNA TANDALE
|
BANK OF BARODA(606985)
|
|
2
|
PHULAMBRI
|
MH-15-009-059-001/1245
(GANORI)
|
1815009000NRG24040520230033596
|
04/05/2023
|
AJEENATH BAJIRAO JADHAV
|
1815009WL002295
|
AJEENATH BAJIRAO JADHAV
|
00045
|
BARB0GANORI
|
544
|
544
|
Processed
|
12/05/2023
|
|
A131230312803
|
|
AJEENATH BAJIRAO JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
3
|
PHULAMBRI
|
MH-15-009-059-001/1245
(GANORI)
|
1815009000NRG24040520230033594
|
04/05/2023
|
BAJIRAO NAMDEV JADHAV
|
1815009WL002295
|
BAJIRAO NAMDEV JADHAV
|
00045
|
BARB0GANORI
|
544
|
544
|
Processed
|
12/05/2023
|
|
A131230312806
|
|
BAJIRAO NAMDE0 JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
4
|
PHULAMBRI
|
MH-15-009-059-001/1245
(GANORI)
|
1815009000NRG24040520230033595
|
04/05/2023
|
SHOBHABAI BAJIRAO JADHAV
|
1815009WL002295
|
SHOBHABAI BAJIRAO JADHAV
|
00045
|
BARB0GANORI
|
546
|
546
|
Processed
|
12/05/2023
|
|
A131230312827
|
|
SHOBHABAI BAJIRAO JADHAV
|
BANK OF BARODA(606985)
|
|
5
|
PHULAMBRI
|
MH-15-009-059-001/1378
(GANORI)
|
1815009000NRG24040520230033598
|
04/05/2023
|
DATTA KADUBA BHADVE
|
1815009WL002295
|
DATTA KADUBA BHADVE
|
00045
|
BARB0GANORI
|
544
|
544
|
Processed
|
12/05/2023
|
|
A131230312808
|
|
DATTA KADUBA BHADVE
|
BANK OF BARODA(606985)
|
|
6
|
PHULAMBRI
|
MH-15-009-059-001/1378
(GANORI)
|
1815009000NRG24040520230033597
|
04/05/2023
|
SANGITA KADUBA BHADVE
|
1815009WL002295
|
SANGITA KADUBA BHADVE
|
00045
|
BARB0GANORI
|
544
|
544
|
Processed
|
12/05/2023
|
|
A131230312866
|
|
SANGEETA KADUBA BHADVE
|
BANK OF BARODA(606985)
|
|
7
|
PHULAMBRI
|
MH-15-009-059-001/1378
(GANORI)
|
1815009000NRG24040520230033599
|
04/05/2023
|
SUMITRA DATTA BHADVE
|
1815009WL002295
|
SUMITRA DATTA BHADVE
|
00045
|
BARB0GANORI
|
544
|
544
|
Processed
|
12/05/2023
|
|
A131230312845
|
|
SUMITRA DATTA BHADVE
|
BANK OF BARODA(606985)
|
|
8
|
PHULAMBRI
|
MH-15-009-059-001/1413
(GANORI)
|
1815009000NRG24040520230033600
|
04/05/2023
|
VAISHALI GAJANAN CHANDRE
|
1815009WL002295
|
VAISHALI GAJANAN CHANDRE
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312821
|
|
VAISHALI GAJANAN CHANDRE
|
BANK OF BARODA(606985)
|
|
9
|
PHULAMBRI
|
MH-15-009-059-001/1429
(GANORI)
|
1815009000NRG24040520230033601
|
04/05/2023
|
DNYANESHWAR RAMBHAJI JADHAV
|
1815009WL002295
|
DNYANESHWAR RAMBHAJI JADHAV
|
00045
|
BARB0GANORI
|
809
|
809
|
Processed
|
12/05/2023
|
|
A131230312810
|
|
DYNESHWER RAMBHAJI JADHAV
|
BANK OF BARODA(606985)
|
|
10
|
PHULAMBRI
|
MH-15-009-059-001/1506
(GANORI)
|
1815009000NRG24040520230033602
|
04/05/2023
|
RAJENDRA UMASHANKAR GAIKWAD
|
1815009WL002295
|
RAJENDRA UMASHANKAR GAIKWAD
|
00045
|
BARB0GANORI
|
809
|
809
|
Processed
|
12/05/2023
|
|
A131230312834
|
|
RAJENDRA UMASHANKAR GAIKWAD
|
BANK OF BARODA(606985)
|
|
11
|
PHULAMBRI
|
MH-15-009-059-001/1506
(GANORI)
|
1815009000NRG24040520230033603
|
04/05/2023
|
VAISHALI RAJENDRA GAIKWAD
|
1815009WL002295
|
VAISHALI RAJENDRA GAIKWAD
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312847
|
|
VAISHALI RAJENDRA GAIKWAD
|
BANK OF BARODA(606985)
|
|
12
|
PHULAMBRI
|
MH-15-009-059-001/1520
(GANORI)
|
1815009000NRG24040520230033604
|
04/05/2023
|
ASHOK PUNDLIK TANDLE
|
1815009WL002295
|
ASHOK PUNDLIK TANDLE
|
00045
|
BARB0GANORI
|
809
|
809
|
Processed
|
12/05/2023
|
|
A131230312867
|
|
ASHOK PUDLIK TANDALE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
13
|
PHULAMBRI
|
MH-15-009-059-001/1520
(GANORI)
|
1815009000NRG24040520230033605
|
04/05/2023
|
MUKTABAI ASHOK TANDLE
|
1815009WL002295
|
MUKTABAI ASHOK TANDLE
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312809
|
|
MUKTABAI ASHOK TANDLE
|
BANK OF BARODA(606985)
|
|
14
|
PHULAMBRI
|
MH-15-009-059-001/1520
(GANORI)
|
1815009000NRG24040520230033606
|
04/05/2023
|
VAIBHAV ASHOK TANDLE
|
1815009WL002295
|
VAIBHAV ASHOK TANDLE
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312841
|
|
VAIBHAV AASHOK TANDALE
|
BANK OF BARODA(606985)
|
|
15
|
PHULAMBRI
|
MH-15-009-059-001/1521
(GANORI)
|
1815009000NRG24040520230033609
|
04/05/2023
|
BALIRAM SUNIL TANDLE
|
1815009WL002295
|
BALIRAM SUNIL TANDLE
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312818
|
|
BALIRAM SUNIL TANDALE
|
BANK OF BARODA(606985)
|
|
16
|
PHULAMBRI
|
MH-15-009-059-001/1521
(GANORI)
|
1815009000NRG24040520230033608
|
04/05/2023
|
VISHAL SUNIL TANDLE
|
1815009WL002295
|
VISHAL SUNIL TANDLE
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312814
|
|
MR VISHAL SUNIL TANDALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHULAMBRI
|
MH-15-009-059-001/1587
(GANORI)
|
1815009000NRG24040520230033610
|
04/05/2023
|
RUKHAMANBAI PANDIT JADHAV
|
1815009WL002295
|
RUKHAMANBAI PANDIT JADHAV
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312819
|
|
RUKHAMANBAI PANDIT JADHAV
|
BANK OF BARODA(606985)
|
|
18
|
PHULAMBRI
|
MH-15-009-059-001/161
(GANORI)
|
1815009000NRG24040520230033611
|
04/05/2023
|
BHAUSAHEB TRIMBAK CHANDRE
|
1815009WL002295
|
BHAUSAHEB TRIMBAK CHANDRE
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312797
|
|
BHAUSAHEB TRIMBAK CHANDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
19
|
PHULAMBRI
|
MH-15-009-059-001/161
(GANORI)
|
1815009000NRG24040520230033613
|
04/05/2023
|
PUNAM BHAUSAHEB CHANDRE
|
1815009WL002295
|
PUNAM BHAUSAHEB CHANDRE
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312813
|
|
PUNAM BHAUSAHEB CHANDRE
|
BANK OF BARODA(606985)
|
|
20
|
PHULAMBRI
|
MH-15-009-059-001/161
(GANORI)
|
1815009000NRG24040520230033612
|
04/05/2023
|
RADHABAI BHAUSAHEB CHANDRE
|
1815009WL002295
|
RADHABAI BHAUSAHEB CHANDRE
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312833
|
|
Radhabai Bhausaheb Chandre
|
BANK OF BARODA(606985)
|
|
21
|
PHULAMBRI
|
MH-15-009-059-001/1725
(GANORI)
|
1815009000NRG24040520230033617
|
04/05/2023
|
GITA SURESH BHADVE
|
1815009WL002295
|
GITA SURESH BHADVE
|
00045
|
BARB0GANORI
|
544
|
544
|
Processed
|
12/05/2023
|
|
A131230312844
|
|
GITA SURESH BHADAVE
|
BANK OF BARODA(606985)
|
|
22
|
PHULAMBRI
|
MH-15-009-059-001/1725
(GANORI)
|
1815009000NRG24040520230033614
|
04/05/2023
|
KAILASH SANDU BHADVE
|
1815009WL002295
|
KAILASH SANDU BHADVE
|
00045
|
BARB0GANORI
|
544
|
544
|
Processed
|
12/05/2023
|
|
A131230312825
|
|
KAILAS KHANDU BHADVE
|
BANK OF BARODA(606985)
|
|
23
|
PHULAMBRI
|
MH-15-009-059-001/1725
(GANORI)
|
1815009000NRG24040520230033615
|
04/05/2023
|
SONALI KAILAS BHADAVE
|
1815009WL002295
|
SONALI KAILAS BHADAVE
|
00045
|
BARB0GANORI
|
544
|
544
|
Processed
|
12/05/2023
|
|
A131230312811
|
|
SONALI KAILAS BHADVE
|
BANK OF BARODA(606985)
|
|
24
|
PHULAMBRI
|
MH-15-009-059-001/1725
(GANORI)
|
1815009000NRG24040520230033616
|
04/05/2023
|
SURESH KHANDU BHADVE
|
1815009WL002295
|
SURESH KHANDU BHADVE
|
00045
|
BARB0GANORI
|
544
|
544
|
Processed
|
12/05/2023
|
|
A131230312832
|
|
SURESH KHANDU BHADVE
|
BANK OF BARODA(606985)
|
|
25
|
PHULAMBRI
|
MH-15-009-059-001/1757
(GANORI)
|
1815009000NRG24040520230033619
|
04/05/2023
|
MINASHA SUDAM CHANDRE
|
1815009WL002295
|
MINASHA SUDAM CHANDRE
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312826
|
|
MINA SUDAM CHANDRE
|
BANK OF BARODA(606985)
|
|
26
|
PHULAMBRI
|
MH-15-009-059-001/1757
(GANORI)
|
1815009000NRG24040520230033618
|
04/05/2023
|
SUDAM JAGNNATH CHANDRE
|
1815009WL002295
|
SUDAM JAGNNATH CHANDRE
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312817
|
|
SUDAM JAGNNATH CHANDRE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
27
|
PHULAMBRI
|
MH-15-009-059-001/1759
(GANORI)
|
1815009000NRG24040520230033620
|
04/05/2023
|
VARSHA PAVAN TANDLE
|
1815009WL002295
|
VARSHA PAVAN TANDLE
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312842
|
|
VARSH PAWAN TANDALE
|
BANK OF BARODA(606985)
|
|
28
|
PHULAMBRI
|
MH-15-009-059-001/1760
(GANORI)
|
1815009000NRG24040520230033621
|
04/05/2023
|
DNYANESHWAR DAMODHAR TANDALE
|
1815009WL002295
|
DNYANESHWAR DAMODHAR TANDALE
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312820
|
|
DNYANESHWAR DAMODHAR TANDALE
|
BANK OF BARODA(606985)
|
|
29
|
PHULAMBRI
|
MH-15-009-059-001/1761
(GANORI)
|
1815009000NRG24040520230033622
|
04/05/2023
|
RAVSAHEB SANDU BHADVE
|
1815009WL002295
|
RAVSAHEB SANDU BHADVE
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312801
|
|
RAOSAHEB SANDU BHADVE
|
BANK OF BARODA(606985)
|
|
30
|
PHULAMBRI
|
MH-15-009-059-001/216
(GANORI)
|
1815009000NRG24040520230033623
|
04/05/2023
|
RAMRAO MANIKRAO UBALE
|
1815009WL002295
|
RAMRAO MANIKRAO UBALE
|
00045
|
BARB0GANORI
|
544
|
544
|
Processed
|
12/05/2023
|
|
A131230312799
|
|
RAMDAS MANIKRAO UBALE
|
BANK OF BARODA(606985)
|
|
31
|
PHULAMBRI
|
MH-15-009-059-001/240
(GANORI)
|
1815009000NRG24040520230033624
|
04/05/2023
|
SHESHRAO PUNJARAM PEHERKAR
|
1815009WL002295
|
SHESHRAO PUNJARAM PEHERKAR
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312822
|
|
SHESHARAV PUNJARAM PEHARKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
32
|
PHULAMBRI
|
MH-15-009-059-001/253
(GANORI)
|
1815009000NRG24040520230033625
|
04/05/2023
|
APPASAHEB PUNDLIK TANDALE
|
1815009WL002295
|
APPASAHEB PUNDLIK TANDALE
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312831
|
|
APPASAHEB PUNDLIK TANDLE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
33
|
PHULAMBRI
|
MH-15-009-059-001/253
(GANORI)
|
1815009000NRG24040520230033626
|
04/05/2023
|
CHHAYABAI APPASAHEB TANDLE
|
1815009WL002295
|
CHHAYABAI APPASAHEB TANDLE
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312828
|
|
CHHAYABAI APPASAHEB TANDLE
|
BANK OF BARODA(606985)
|
|
34
|
PHULAMBRI
|
MH-15-009-059-001/259
(GANORI)
|
1815009000NRG24040520230033627
|
04/05/2023
|
GANESH SANDU JADHAV
|
1815009WL002295
|
GANESH SANDU JADHAV
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312843
|
|
GANESH SANDU JADHAV
|
BANK OF BARODA(606985)
|
|
35
|
PHULAMBRI
|
MH-15-009-059-001/259
(GANORI)
|
1815009000NRG24040520230033629
|
04/05/2023
|
JANABAI GANESH JADHAV
|
1815009WL002295
|
JANABAI GANESH JADHAV
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312830
|
|
JAYA GANESH JADHAV
|
BANK OF BARODA(606985)
|
|
36
|
PHULAMBRI
|
MH-15-009-059-001/259
(GANORI)
|
1815009000NRG24040520230033630
|
04/05/2023
|
PAVAN RAJU JADHAV
|
1815009WL002295
|
PAVAN RAJU JADHAV
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312837
|
|
PAVAN RAJU JADHAV
|
BANK OF BARODA(606985)
|
|
37
|
PHULAMBRI
|
MH-15-009-059-001/259
(GANORI)
|
1815009000NRG24040520230033628
|
04/05/2023
|
RAJU SANDU JADHAV
|
1815009WL002295
|
RAJU SANDU JADHAV
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312807
|
|
RAJU SANDU JADHAV
|
BANK OF BARODA(606985)
|
|
38
|
PHULAMBRI
|
MH-15-009-059-001/337
(GANORI)
|
1815009000NRG24040520230033631
|
04/05/2023
|
HARIDAS UTTAM TANDALE
|
1815009WL002295
|
HARIDAS UTTAM TANDALE
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312805
|
|
HARIDAS UTTAMRAO TANDALE
|
BANK OF BARODA(606985)
|
|
39
|
PHULAMBRI
|
MH-15-009-059-001/337
(GANORI)
|
1815009000NRG24040520230033632
|
04/05/2023
|
RUKHAMAN HARIDAS TANDALE
|
1815009WL002295
|
RUKHAMAN HARIDAS TANDALE
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312815
|
|
Rukhman Haridas Tandale
|
BANK OF BARODA(606985)
|
|
40
|
PHULAMBRI
|
MH-15-009-059-001/344
(GANORI)
|
1815009000NRG24040520230033633
|
04/05/2023
|
BALU SUBHASH TANDALE
|
1815009WL002295
|
BALU SUBHASH TANDALE
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312863
|
|
BALU SUBHASH TANDALE
|
BANK OF BARODA(606985)
|
|
41
|
PHULAMBRI
|
MH-15-009-059-001/344
(GANORI)
|
1815009000NRG24040520230033634
|
04/05/2023
|
POOJA BALU TANDALE
|
1815009WL002295
|
POOJA BALU TANDALE
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312839
|
|
POOJA BALU TANDALE
|
BANK OF BARODA(606985)
|
|
42
|
PHULAMBRI
|
MH-15-009-059-001/482
(GANORI)
|
1815009000NRG24040520230033635
|
04/05/2023
|
RAMDAS LAXMAN JADHAV
|
1815009WL002295
|
RAMDAS LAXMAN JADHAV
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312800
|
|
RAMDAS LAXMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
43
|
PHULAMBRI
|
MH-15-009-059-001/485
(GANORI)
|
1815009000NRG24040520230033636
|
04/05/2023
|
PUSHPA BABASAHEB SAVANT
|
1815009WL002295
|
PUSHPA BABASAHEB SAVANT
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312824
|
|
PUSHPA BABASAHEB SAWANT
|
BANK OF BARODA(606985)
|
|
44
|
PHULAMBRI
|
MH-15-009-059-001/531
(GANORI)
|
1815009000NRG24040520230033637
|
04/05/2023
|
MACHINDRA VITTAL CHANDRE
|
1815009WL002295
|
MACHINDRA VITTAL CHANDRE
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312798
|
|
MACHHINDRA VITTHAL CHANDRE
|
BANK OF BARODA(606985)
|
|
45
|
PHULAMBRI
|
MH-15-009-059-001/531
(GANORI)
|
1815009000NRG24040520230033638
|
04/05/2023
|
USHA MACHHINDRA CHANDRE
|
1815009WL002295
|
USHA MACHHINDRA CHANDRE
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312823
|
|
USHA MACHCHHINDAR CHANDRE
|
BANK OF BARODA(606985)
|
|
46
|
PHULAMBRI
|
MH-15-009-059-001/587
(GANORI)
|
1815009000NRG24040520230033639
|
04/05/2023
|
ANITA SURESH JADHAV
|
1815009WL002295
|
ANITA SURESH JADHAV
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312864
|
|
ANITA SURESH JADHAV
|
BANK OF BARODA(606985)
|
|
47
|
PHULAMBRI
|
MH-15-009-059-001/602
(GANORI)
|
1815009000NRG24040520230033643
|
04/05/2023
|
AKASH SHIVAJI BHADVE
|
1815009WL002295
|
AKASH SHIVAJI BHADVE
|
00045
|
BARB0GANORI
|
544
|
544
|
Processed
|
12/05/2023
|
|
A131230312838
|
|
Aakash Shivaji Bhadve
|
BANK OF BARODA(606985)
|
|
48
|
PHULAMBRI
|
MH-15-009-059-001/602
(GANORI)
|
1815009000NRG24040520230033644
|
04/05/2023
|
ASHWINI VILAS BHADVE
|
1815009WL002295
|
ASHWINI VILAS BHADVE
|
00045
|
BARB0GANORI
|
544
|
544
|
Processed
|
12/05/2023
|
|
A131230312848
|
|
ASHWINI VILAS BHADVE
|
BANK OF BARODA(606985)
|
|
49
|
PHULAMBRI
|
MH-15-009-059-001/602
(GANORI)
|
1815009000NRG24040520230033640
|
04/05/2023
|
SHIVAJI UTTAMRAO BHARADE
|
1815009WL002295
|
SHIVAJI UTTAMRAO BHARADE
|
00045
|
BARB0GANORI
|
544
|
544
|
Processed
|
12/05/2023
|
|
A131230312865
|
|
SHIVAJI UTTAM BHADVE
|
BANK OF BARODA(606985)
|
|
50
|
PHULAMBRI
|
MH-15-009-059-001/602
(GANORI)
|
1815009000NRG24040520230033641
|
04/05/2023
|
SHOBHA SHIVAJI BHARADE
|
1815009WL002295
|
SHOBHA SHIVAJI BHARADE
|
00045
|
BARB0GANORI
|
544
|
544
|
Processed
|
12/05/2023
|
|
A131230312816
|
|
Shobha Shivaji Bhadve
|
BANK OF BARODA(606985)
|
|
51
|
PHULAMBRI
|
MH-15-009-059-001/602
(GANORI)
|
1815009000NRG24040520230033642
|
04/05/2023
|
VILAS SHIVAJI BHARADE
|
1815009WL002295
|
VILAS SHIVAJI BHARADE
|
00045
|
BARB0GANORI
|
544
|
544
|
Processed
|
12/05/2023
|
|
A131230312836
|
|
Mr. VILAS SHIVAJI BHADVE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PHULAMBRI
|
MH-15-009-059-001/789
(GANORI)
|
1815009000NRG24040520230033645
|
04/05/2023
|
APPASAHEB UMASHANKAR GAIKWAD
|
1815009WL002295
|
APPASAHEB UMASHANKAR GAIKWAD
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312802
|
|
APPASAHEB UMASHANKAR GAYAKWAD
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
53
|
PHULAMBRI
|
MH-15-009-059-001/789
(GANORI)
|
1815009000NRG24040520230033646
|
04/05/2023
|
NANDA APPASAHEB GAIKWAD
|
1815009WL002295
|
NANDA APPASAHEB GAIKWAD
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312846
|
|
NANDA APPASAHEB GAYKWAD
|
BANK OF BARODA(606985)
|
|
54
|
PHULAMBRI
|
MH-15-009-059-001/8
(GANORI)
|
1815009000NRG24040520230033647
|
04/05/2023
|
SAHEBRAO VAMAN JADHAV
|
1815009WL002295
|
SAHEBRAO VAMAN JADHAV
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312804
|
|
SAHEBRAO WAMAN JADHAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
55
|
PHULAMBRI
|
MH-15-009-059-001/902
(GANORI)
|
1815009000NRG24040520230033650
|
04/05/2023
|
SUNANDA SURESH PEHERKAR
|
1815009WL002295
|
SUNANDA SURESH PEHERKAR
|
00045
|
BARB0GANORI
|
809
|
809
|
Processed
|
12/05/2023
|
|
A131230312812
|
|
SUNANDA SURESH PEHERKAR
|
BANK OF BARODA(606985)
|
|
56
|
PHULAMBRI
|
MH-15-009-059-001/902
(GANORI)
|
1815009000NRG24040520230033649
|
04/05/2023
|
SURESH RAKHAMAJI PEHERKAR
|
1815009WL002295
|
SURESH RAKHAMAJI PEHERKAR
|
00045
|
BARB0GANORI
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312829
|
|
SURESH RAKHAMAJI PEHERKAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
57
|
PHULAMBRI
|
MH-15-009-059-001/97
(GANORI)
|
1815009000NRG24040520230033651
|
04/05/2023
|
ANKUSH RAMKRUSHNA TANDALE
|
1815009WL002295
|
ANKUSH RAMKRUSHNA TANDALE
|
00045
|
BARB0GANORI
|
809
|
809
|
Processed
|
12/05/2023
|
|
A131230312862
|
|
ANKUSH RAMKRUSHNA TANDALE
|
BANK OF BARODA(606985)
|
|
58
|
PHULAMBRI
|
MH-15-009-059-001/97
(GANORI)
|
1815009000NRG24040520230033652
|
04/05/2023
|
USHA ANKUSH TANDALE
|
1815009WL002295
|
USHA ANKUSH TANDALE
|
00045
|
BARB0GANORI
|
809
|
809
|
Processed
|
12/05/2023
|
|
A131230312840
|
|
USHA ANKUSH TANDALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32971
|
32971
|
|
|
|
|
|
|
|
|
59
|
PHULAMBRI
|
MH-15-009-058-001/175
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033659
|
04/05/2023
|
RADHBAI BALA GAIKE
|
1815009WL002296
|
RADHBAI BALA GAIKE
|
00114
|
YESB0AURDCC
|
1363
|
1363
|
Processed
|
12/05/2023
|
|
A131230312784
|
|
RADHABAI BALASAHEB GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PHULAMBRI
|
MH-15-009-058-001/175
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033658
|
04/05/2023
|
RAVJI SAKHARAM GAIKE
|
1815009WL002296
|
RAVJI SAKHARAM GAIKE
|
00114
|
YESB0AURDCC
|
1363
|
1363
|
Processed
|
12/05/2023
|
|
A131230312780
|
|
RAUAJI GAYAKE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
61
|
PHULAMBRI
|
MH-15-009-058-001/177
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033660
|
04/05/2023
|
PANDHRINATH SANDU KALE
|
1815009WL002296
|
PANDHRINATH SANDU KALE
|
00114
|
YESB0AURDCC
|
1363
|
1363
|
Processed
|
12/05/2023
|
|
A131230312882
|
|
MR PANDHARINATH SANDU KALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PHULAMBRI
|
MH-15-009-058-001/177
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033661
|
04/05/2023
|
Shobhabai Pandhrinath kale
|
1815009WL002296
|
Shobhabai Pandhrinath kale
|
00114
|
YESB0AURDCC
|
1363
|
1363
|
Processed
|
12/05/2023
|
|
A131230312783
|
|
SHOBHA PANDHRINATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PHULAMBRI
|
MH-15-009-058-001/186
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033663
|
04/05/2023
|
CHANDRAKALABAI PANDHRINATH KAKDE
|
1815009WL002296
|
CHANDRAKALABAI PANDHRINATH KAKDE
|
00114
|
YESB0AURDCC
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
A131230312782
|
|
CHANDRAKALABAI PANDHARINATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PHULAMBRI
|
MH-15-009-058-001/186
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033664
|
04/05/2023
|
NIVRUTIPANDHRINATH KAKDE
|
1815009WL002296
|
NIVRUTIPANDHRINATH KAKDE
|
00114
|
YESB0AURDCC
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
A131230312789
|
|
NIRWTTI PANDHRINATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PHULAMBRI
|
MH-15-009-058-001/186
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033662
|
04/05/2023
|
PANDHRINATH EKNATH KAKDE
|
1815009WL002296
|
PANDHRINATH EKNATH KAKDE
|
00114
|
YESB0AURDCC
|
1363
|
1363
|
Processed
|
12/05/2023
|
|
A131230312778
|
|
PANDHRINATH EKNATH KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PHULAMBRI
|
MH-15-009-058-001/203
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033669
|
04/05/2023
|
LAXMIBAI HARIKISHAN ZHALTE
|
1815009WL002296
|
LAXMIBAI HARIKISHAN ZHALTE
|
00114
|
YESB0AURDCC
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
A131230312879
|
|
MRS LAXMIBAI HARIKISAN ZALTE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PHULAMBRI
|
MH-15-009-058-001/203
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033670
|
04/05/2023
|
YOGITA BHUSAHEB ZHALTE
|
1815009WL002296
|
YOGITA BHUSAHEB ZHALTE
|
00114
|
YESB0AURDCC
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
A131230312877
|
|
YOGITA BHAUSAHEB ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PHULAMBRI
|
MH-15-009-058-001/204
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033671
|
04/05/2023
|
JIJABAI
|
1815009WL002296
|
JIJABAI
|
00114
|
YESB0AURDCC
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
A131230312878
|
|
JIJABAI KAKAJI DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PHULAMBRI
|
MH-15-009-058-001/204
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033672
|
04/05/2023
|
RAMESHWAR KAKAJI DAHINDE
|
1815009WL002296
|
RAMESHWAR KAKAJI DAHINDE
|
00114
|
YESB0AURDCC
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
A131230312788
|
|
RAMESHVAR KAKAJI DAHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PHULAMBRI
|
MH-15-009-058-001/23
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033674
|
04/05/2023
|
SANTOSH SAHEBRAO THORAT
|
1815009WL002296
|
SANTOSH SAHEBRAO THORAT
|
00114
|
YESB0AURDCC
|
1364
|
1364
|
Processed
|
12/05/2023
|
|
A131230312779
|
|
MR SANTOSH SAHEBRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
PHULAMBRI
|
MH-15-009-058-001/233
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033677
|
04/05/2023
|
UDHAV SUBHASH GAIKE
|
1815009WL002296
|
UDHAV SUBHASH GAIKE
|
00114
|
YESB0AURDCC
|
1364
|
1364
|
Processed
|
12/05/2023
|
|
A131230312876
|
|
UDDHAV SUBHASH GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PHULAMBRI
|
MH-15-009-058-001/337
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033683
|
04/05/2023
|
JAYRAM SURYABHAN KAKDE
|
1815009WL002296
|
JAYRAM SURYABHAN KAKDE
|
00114
|
YESB0AURDCC
|
1353
|
1353
|
Processed
|
12/05/2023
|
|
A131230312883
|
|
MR JAIRAM SURYBHAN KAKDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
PHULAMBRI
|
MH-15-009-058-001/337
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033685
|
04/05/2023
|
NARBDABAI NIVRUTI KAKDE
|
1815009WL002296
|
NARBDABAI NIVRUTI KAKDE
|
00114
|
YESB0AURDCC
|
1353
|
1353
|
Processed
|
12/05/2023
|
|
A131230312790
|
|
MRS NARBADABAI JAYRAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
PHULAMBRI
|
MH-15-009-058-001/362
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033686
|
04/05/2023
|
DATTU KADUBA KAKDE
|
1815009WL002296
|
DATTU KADUBA KAKDE
|
00114
|
YESB0AURDCC
|
1353
|
1353
|
Processed
|
12/05/2023
|
|
A131230312880
|
|
MR DATTU KADUBA KAKADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
PHULAMBRI
|
MH-15-009-058-001/362
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033688
|
04/05/2023
|
DWARKABAI KADUBA KAKDE
|
1815009WL002296
|
DWARKABAI KADUBA KAKDE
|
00114
|
YESB0AURDCC
|
1353
|
1353
|
Processed
|
12/05/2023
|
|
A131230312786
|
|
DVARKABAI KADUBA KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PHULAMBRI
|
MH-15-009-058-001/362
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033687
|
04/05/2023
|
MANISHA DATTU KAKDE
|
1815009WL002296
|
MANISHA DATTU KAKDE
|
00114
|
YESB0AURDCC
|
1353
|
1353
|
Processed
|
12/05/2023
|
|
A131230312781
|
|
MANISHA DATTU KAKDE
|
UNION BANK OF INDIA(508500)
|
|
77
|
PHULAMBRI
|
MH-15-009-058-001/4
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033689
|
04/05/2023
|
LATABAI NARAYAN KAKDE
|
1815009WL002296
|
LATABAI NARAYAN KAKDE
|
00114
|
YESB0AURDCC
|
1353
|
1353
|
Processed
|
12/05/2023
|
|
A131230312785
|
|
LATABAI NARAYAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PHULAMBRI
|
MH-15-009-058-001/41
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033690
|
04/05/2023
|
RAMESH RAGHUNATH KAKDE
|
1815009WL002296
|
RAMESH RAGHUNATH KAKDE
|
00114
|
YESB0AURDCC
|
1353
|
1353
|
Processed
|
12/05/2023
|
|
A131230312881
|
|
MR RAMESH RAGHUNATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PHULAMBRI
|
MH-15-009-058-001/58
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033695
|
04/05/2023
|
SUWARNA ANKUSH WAGH
|
1815009WL002296
|
SUWARNA ANKUSH WAGH
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
A131230312875
|
|
SUVARNA ANKUSH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PHULAMBRI
|
MH-15-009-058-001/61
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033696
|
04/05/2023
|
NANDABAI DATTATRIYA KALE
|
1815009WL002296
|
NANDABAI DATTATRIYA KALE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
A131230312787
|
|
MRS NANDABAI DATTATRAY KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29888
|
29888
|
|
|
|
|
|
|
|
|
81
|
PHULAMBRI
|
MH-15-009-058-001/1013
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033653
|
04/05/2023
|
BHAUSAHEB DEVIDAS KAKDE
|
1815009WL002296
|
BHAUSAHEB DEVIDAS KAKDE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
A131230312855
|
|
MR BHAUSAHEB DEVIDAS KAKDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PHULAMBRI
|
MH-15-009-058-001/1013
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033654
|
04/05/2023
|
MANISHA BHAUSAHEB KAKDE
|
1815009WL002296
|
MANISHA BHAUSAHEB KAKDE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
A131230312851
|
|
MRS MANISHA BHAUSAHEB KAKADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHULAMBRI
|
MH-15-009-058-001/119
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033655
|
04/05/2023
|
PARIGA BHAGAJI KAKDE
|
1815009WL002296
|
PARIGA BHAGAJI KAKDE
|
00415
|
SBIN0013548
|
1363
|
1363
|
Processed
|
12/05/2023
|
|
A131230312852
|
|
MRS PARIGABAI BABURAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PHULAMBRI
|
MH-15-009-058-001/189
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033666
|
04/05/2023
|
RUKMINIBAI PHAKIRCHAND VAGH
|
1815009WL002296
|
RUKMINIBAI PHAKIRCHAND VAGH
|
00415
|
SBIN0013548
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
A131230312853
|
|
MRS RUKHAMANABAI FAKICHAND WAGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PHULAMBRI
|
MH-15-009-058-001/231
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033676
|
04/05/2023
|
SHILABHAUSAHEB KALE
|
1815009WL002296
|
SHILABHAUSAHEB KALE
|
00415
|
SBIN0013548
|
1364
|
1364
|
Processed
|
12/05/2023
|
|
A131230312849
|
|
MRS SHILA BHAUSAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
86
|
PHULAMBRI
|
MH-15-009-058-001/138
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033657
|
04/05/2023
|
ANITA DYARKADAS KAKDE
|
1815009WL002296
|
ANITA DYARKADAS KAKDE
|
00415
|
SBIN0020640
|
1363
|
1363
|
Processed
|
12/05/2023
|
|
A131230312859
|
|
ANITA DWARKADAS KAKDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PHULAMBRI
|
MH-15-009-058-001/138
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033656
|
04/05/2023
|
DYARKADAS EKNATH KAKDE
|
1815009WL002296
|
DYARKADAS EKNATH KAKDE
|
00415
|
SBIN0020640
|
1363
|
1363
|
Processed
|
12/05/2023
|
|
A131230312860
|
|
DWARKANATH EKNATH KAKDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
PHULAMBRI
|
MH-15-009-058-001/204
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033673
|
04/05/2023
|
USHA RAMESHWAR DAHINDE
|
1815009WL002296
|
USHA RAMESHWAR DAHINDE
|
00415
|
SBIN0020640
|
1364
|
1364
|
Processed
|
12/05/2023
|
|
A131230312861
|
|
MRS USHA RAMESHWAR DAHINDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHULAMBRI
|
MH-15-009-058-001/23
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033675
|
04/05/2023
|
SAVITA SANTOSH THORAT
|
1815009WL002296
|
SAVITA SANTOSH THORAT
|
00415
|
SBIN0020640
|
1364
|
1364
|
Processed
|
12/05/2023
|
|
A131230312858
|
|
MRS SAVITA SANTOSH THORAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
PHULAMBRI
|
MH-15-009-058-001/295
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033680
|
04/05/2023
|
SUNITA
|
1815009WL002296
|
SUNITA
|
00415
|
SBIN0020640
|
1364
|
1364
|
Processed
|
12/05/2023
|
|
A131230312850
|
|
MRS SUNITA GOVINDA THORAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
PHULAMBRI
|
MH-15-009-058-001/337
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033684
|
04/05/2023
|
SANDIP JAYRAM KAKDE
|
1815009WL002296
|
SANDIP JAYRAM KAKDE
|
00415
|
SBIN0020640
|
1353
|
1353
|
Processed
|
12/05/2023
|
|
A131230312854
|
|
MR SANDEEP JAYRAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8171
|
8171
|
|
|
|
|
|
|
|
|
92
|
PHULAMBRI
|
MH-15-009-058-001/186
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033665
|
04/05/2023
|
SHARDA NIVRUTI KAKDE
|
1815009WL002296
|
SHARDA NIVRUTI KAKDE
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
A131230312792
|
|
Mr. Sharda Uttam Kale
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PHULAMBRI
|
MH-15-009-058-001/189
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033667
|
04/05/2023
|
MANISHA SHIVAHI WAGH
|
1815009WL002296
|
MANISHA SHIVAHI WAGH
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
A131230312873
|
|
MANISHA SHIVAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PHULAMBRI
|
MH-15-009-058-001/233
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033679
|
04/05/2023
|
VAISHALI UDHAV GAIKE
|
1815009WL002296
|
VAISHALI UDHAV GAIKE
|
00691
|
IPOS0000001
|
1364
|
1364
|
Processed
|
12/05/2023
|
|
A131230312791
|
|
VAISHALI UDDHAV GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PHULAMBRI
|
MH-15-009-058-001/313
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033682
|
04/05/2023
|
GITABAI SUDHAKAR KAKDE
|
1815009WL002296
|
GITABAI SUDHAKAR KAKDE
|
00691
|
IPOS0000001
|
1364
|
1364
|
Processed
|
12/05/2023
|
|
A131230312872
|
|
MRS GITA SUDHAKAR KAKDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PHULAMBRI
|
MH-15-009-058-001/313
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033681
|
04/05/2023
|
SUDHAKAR RAGUNATH KAKDE
|
1815009WL002296
|
SUDHAKAR RAGUNATH KAKDE
|
00691
|
IPOS0000001
|
1364
|
1364
|
Processed
|
12/05/2023
|
|
A131230312871
|
|
SUDHAKAR RAGHUNATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PHULAMBRI
|
MH-15-009-058-001/41
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033693
|
04/05/2023
|
SAURABH RAMESH KAKDE
|
1815009WL002296
|
SAURABH RAMESH KAKDE
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
A131230312795
|
|
SAURAV RAMESH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PHULAMBRI
|
MH-15-009-058-001/41
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033692
|
04/05/2023
|
SIMA YOGESH KAKDE
|
1815009WL002296
|
SIMA YOGESH KAKDE
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
12/05/2023
|
|
A131230312870
|
|
KAKDE SEEMA YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PHULAMBRI
|
MH-15-009-058-001/41
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033691
|
04/05/2023
|
YOGESH RAMESH KAKDE
|
1815009WL002296
|
YOGESH RAMESH KAKDE
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
12/05/2023
|
|
A131230312794
|
|
YOGESH RAMESH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PHULAMBRI
|
MH-15-009-058-001/411
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033694
|
04/05/2023
|
SUNITA RAJENDRA GAYKE
|
1815009WL002296
|
SUNITA RAJENDRA GAYKE
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
A131230312869
|
|
SUNITA RAJENDRA GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PHULAMBRI
|
MH-15-009-058-001/980
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033697
|
04/05/2023
|
SAVITA DATTU GAYKE
|
1815009WL002296
|
SAVITA DATTU GAYKE
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
A131230312874
|
|
MRS SAVITA DATTU GAYKE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PHULAMBRI
|
MH-15-009-058-001/99
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033698
|
04/05/2023
|
KAVITA KAKASAHEB KAKDE
|
1815009WL002296
|
KAVITA KAKASAHEB KAKDE
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
A131230312793
|
|
KAVITA KAKASAHEB KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PHULAMBRI
|
MH-15-009-059-001/1521
(GANORI)
|
1815009000NRG24040520230033607
|
04/05/2023
|
KANTABAI SUNIL TANDLE
|
1815009WL002295
|
KANTABAI SUNIL TANDLE
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
12/05/2023
|
|
A131230312796
|
|
KANTABAI SUNIL TANDLE
|
BANK OF BARODA(606985)
|
|
104
|
PHULAMBRI
|
MH-15-009-059-001/807
(GANORI)
|
1815009000NRG24040520230033648
|
04/05/2023
|
VAIAHALI DILIP BHADVE
|
1815009WL002295
|
VAIAHALI DILIP BHADVE
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
12/05/2023
|
|
A131230312868
|
|
VAISHALI DILIP BHADAVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16039
|
16039
|
|
|
|
|
|
|
|
|
105
|
PHULAMBRI
|
MH-15-009-058-001/203
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033668
|
04/05/2023
|
BHAUSAHEB HARIKISHAN ZHALTE
|
1815009WL002296
|
BHAUSAHEB HARIKISHAN ZHALTE
|
1143
|
MAHG0005115
|
1359
|
1359
|
Processed
|
12/05/2023
|
|
A131230312857
|
|
BHAUSAHEB HARIKISAN ZALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PHULAMBRI
|
MH-15-009-058-001/233
(PIMPALGAON GANGDEV)
|
1815009000NRG24040520230033678
|
04/05/2023
|
SAGAR SUBHASH GAIKE
|
1815009WL002296
|
SAGAR SUBHASH GAIKE
|
1143
|
MAHG0005115
|
1364
|
1364
|
Processed
|
12/05/2023
|
|
A131230312856
|
|
Mr. Sagar Subhash Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2723
|
2723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96608
|
96608
|
|
|
|
|
|
|
|