|
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
|
KAGAL
|
MH-14-005-055-001/179
(Mhakave)
|
1814005000NRG24290820230031499
|
29/08/2023
|
GAJANAN JAYPAL BHOSALE
|
1814005WL005031
|
GAJANAN JAYPAL BHOSALE
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBAE
|
|
GAJANAN JAYPAL BHOSALE
|
()
|
|
2
|
KAGAL
|
MH-14-005-055-001/339
(Mhakave)
|
1814005000NRG24290820230031464
|
29/08/2023
|
Sangram Satappa Kamble
|
1814005WL005028
|
Sangram Satappa Kamble
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBAF
|
|
Sangram Satappa Kamble
|
()
|
|
3
|
KAGAL
|
MH-14-005-066-001/775
(Sawarde Bk.)
|
1814005000NRG24290820230031511
|
29/08/2023
|
VITHABAI ANANDA KAMBLE
|
1814005WL005032
|
VITHABAI ANANDA KAMBLE
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBAD
|
|
VITHABAI ANANDA KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KAGAL
|
MH-14-005-025-001/109
(Doulatwadi)
|
1814005000NRG24290820230031397
|
29/08/2023
|
SADHANA SHRIKANT BELEKAR
|
1814005WL005022
|
SADHANA SHRIKANT BELEKAR
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBF3
|
|
SADHANA SHRIKANT BELEKAR
|
()
|
|
5
|
KAGAL
|
MH-14-005-030-001/1218
(Haladi)
|
1814005000NRG24290820230031432
|
29/08/2023
|
VISHAL VILAS SAKAT
|
1814005WL005025
|
VISHAL VILAS SAKAT
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBB6
|
|
VISHAL VILAS SAKAT
|
()
|
|
6
|
KAGAL
|
MH-14-005-066-001/775
(Sawarde Bk.)
|
1814005000NRG24290820230031512
|
29/08/2023
|
Aiay Ananda Kamble
|
1814005WL005032
|
Aiay Ananda Kamble
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBB5
|
|
Aiay Ananda Kamble
|
()
|
|
7
|
KAGAL
|
MH-14-005-066-001/775
(Sawarde Bk.)
|
1814005000NRG24290820230031513
|
29/08/2023
|
Pallavi Aiay Kamble
|
1814005WL005032
|
Pallavi Aiay Kamble
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBBB
|
|
Pallavi Aiay Kamble
|
()
|
|
8
|
KAGAL
|
MH-14-005-066-001/835
(Sawarde Bk.)
|
1814005000NRG24290820230031518
|
29/08/2023
|
Ashitosh Anil Jadhav
|
1814005WL005032
|
Ashitosh Anil Jadhav
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBB7
|
|
Ashitosh Anil Jadhav
|
()
|
|
9
|
KAGAL
|
MH-14-005-066-001/835
(Sawarde Bk.)
|
1814005000NRG24290820230031517
|
29/08/2023
|
Omkar Dilip Jadhav
|
1814005WL005032
|
Omkar Dilip Jadhav
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBBA
|
|
Omkar Dilip Jadhav
|
()
|
|
10
|
KAGAL
|
MH-14-005-066-001/835
(Sawarde Bk.)
|
1814005000NRG24290820230031515
|
29/08/2023
|
Prashant Dhondiram Jadhav
|
1814005WL005032
|
Prashant Dhondiram Jadhav
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBB2
|
|
Prashant Dhondiram Jadhav
|
()
|
|
11
|
KAGAL
|
MH-14-005-066-001/835
(Sawarde Bk.)
|
1814005000NRG24290820230031514
|
29/08/2023
|
SUNITA SUNIL JADHAV
|
1814005WL005032
|
SUNITA SUNIL JADHAV
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBB9
|
|
SUNITA SUNIL JADHAV
|
()
|
|
12
|
KAGAL
|
MH-14-005-066-001/835
(Sawarde Bk.)
|
1814005000NRG24290820230031516
|
29/08/2023
|
Valbhav Jayasing Shinde
|
1814005WL005032
|
Valbhav Jayasing Shinde
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBB3
|
|
Valbhav Jayasing Shinde
|
()
|
|
13
|
KAGAL
|
MH-14-005-066-001/838
(Sawarde Bk.)
|
1814005000NRG24290820230031520
|
29/08/2023
|
Sachin Dattatray Patole
|
1814005WL005032
|
Sachin Dattatray Patole
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBB8
|
|
Sachin Dattatray Patole
|
()
|
|
14
|
KAGAL
|
MH-14-005-066-001/864
(Sawarde Bk.)
|
1814005000NRG24290820230031525
|
29/08/2023
|
Anita Anil Patil
|
1814005WL005032
|
Anita Anil Patil
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBB4
|
|
Anita Anil Patil
|
()
|
|
15
|
KAGAL
|
MH-14-005-066-001/864
(Sawarde Bk.)
|
1814005000NRG24290820230031522
|
29/08/2023
|
Shivaji Pandurang Hirugade
|
1814005WL005032
|
Shivaji Pandurang Hirugade
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBB0
|
|
Shivaji Pandurang Hirugade
|
()
|
|
16
|
KAGAL
|
MH-14-005-066-001/864
(Sawarde Bk.)
|
1814005000NRG24290820230031524
|
29/08/2023
|
Vinayak Govind Hirugade
|
1814005WL005032
|
Vinayak Govind Hirugade
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBB1
|
|
Vinayak Govind Hirugade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
17
|
KAGAL
|
MH-14-005-013-001/531
(Belavale Bk.)
|
1814005000NRG24290820230031280
|
29/08/2023
|
Pradip Vitthal Patil
|
1814005WL005013
|
Pradip Vitthal Patil
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBBF
|
|
Pradip Vitthal Patil
|
()
|
|
18
|
KAGAL
|
MH-14-005-013-001/531
(Belavale Bk.)
|
1814005000NRG24290820230031281
|
29/08/2023
|
Rajnigandha Vitthal Patil
|
1814005WL005013
|
Rajnigandha Vitthal Patil
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBBE
|
|
Rajnigandha Vitthal Patil
|
()
|
|
19
|
KAGAL
|
MH-14-005-013-001/531
(Belavale Bk.)
|
1814005000NRG24290820230031279
|
29/08/2023
|
Rupali Vitthal Patil
|
1814005WL005013
|
Rupali Vitthal Patil
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBBD
|
|
Rupali Vitthal Patil
|
()
|
|
20
|
KAGAL
|
MH-14-005-066-001/864
(Sawarde Bk.)
|
1814005000NRG24290820230031521
|
29/08/2023
|
Madhukar Bapu Hirgade
|
1814005WL005032
|
Madhukar Bapu Hirgade
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBC0
|
|
Madhukar Bapu Hirgade
|
()
|
|
21
|
KAGAL
|
MH-14-005-081-001/293
(Vhanali)
|
1814005000NRG24290820230031532
|
29/08/2023
|
Shalan Baburao Chambhar
|
1814005WL005034
|
Shalan Baburao Chambhar
|
00048
|
BKID0000942
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N0823023CFBBC
|
|
Shalan Baburao Chambhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
22
|
KAGAL
|
MH-14-005-048-001/438
(Lingnur Dumala)
|
1814005000NRG24290820230031435
|
29/08/2023
|
ANIL MADHUKAR BAGADI
|
1814005WL005026
|
ANIL MADHUKAR BAGADI
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBC3
|
|
ANIL MADHUKAR BAGADI
|
()
|
|
23
|
KAGAL
|
MH-14-005-048-001/438
(Lingnur Dumala)
|
1814005000NRG24290820230031436
|
29/08/2023
|
VANDANA SUNIL BAGADI
|
1814005WL005026
|
VANDANA SUNIL BAGADI
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBC2
|
|
VANDANA SUNIL BAGADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
24
|
KAGAL
|
MH-14-005-019-001/137
(Bidri)
|
1814005000NRG24290820230031367
|
29/08/2023
|
Pandharinath Satappa Aalavekar
|
1814005WL005020
|
Pandharinath Satappa Aalavekar
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBC5
|
|
Pandharinath Satappa Aalavekar
|
()
|
|
25
|
KAGAL
|
MH-14-005-019-001/137
(Bidri)
|
1814005000NRG24290820230031366
|
29/08/2023
|
Shubham Rajendra Powar
|
1814005WL005020
|
Shubham Rajendra Powar
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBC6
|
|
Shubham Rajendra Powar
|
()
|
|
26
|
KAGAL
|
MH-14-005-019-001/137
(Bidri)
|
1814005000NRG24290820230031368
|
29/08/2023
|
Yogita Pandharinath Aalavekar
|
1814005WL005020
|
Yogita Pandharinath Aalavekar
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBC4
|
|
Yogita Pandharinath Aalavekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
27
|
KAGAL
|
MH-14-005-029-001/17
(Gorambe)
|
1814005000NRG24290820230031403
|
29/08/2023
|
CHOUGULE SIDRAM SHRIPATI
|
1814005WL005024
|
CHOUGULE SIDRAM SHRIPATI
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBD8
|
|
CHOUGULE SIDRAM SHRIPATI
|
()
|
|
28
|
KAGAL
|
MH-14-005-055-001/117
(Mhakave)
|
1814005000NRG24290820230031472
|
29/08/2023
|
chandaraani Dinkar Kamble
|
1814005WL005029
|
chandaraani Dinkar Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBF2
|
|
chandaraani Dinkar Kamble
|
()
|
|
29
|
KAGAL
|
MH-14-005-055-001/212
(Mhakave)
|
1814005000NRG24290820230031439
|
29/08/2023
|
HOUSABAI HINDURAO KUMBHAR
|
1814005WL005027
|
HOUSABAI HINDURAO KUMBHAR
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBD7
|
|
HOUSABAI HINDURAO KUMBHAR
|
()
|
|
30
|
KAGAL
|
MH-14-005-055-001/212
(Mhakave)
|
1814005000NRG24290820230031440
|
29/08/2023
|
Krishnaji Sambhaji Kumbhar
|
1814005WL005027
|
Krishnaji Sambhaji Kumbhar
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBD3
|
|
Krishnaji Sambhaji Kumbhar
|
()
|
|
31
|
KAGAL
|
MH-14-005-055-001/212
(Mhakave)
|
1814005000NRG24290820230031441
|
29/08/2023
|
Shivanand Hindurao Kumbhar
|
1814005WL005027
|
Shivanand Hindurao Kumbhar
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBE9
|
|
Shivanand Hindurao Kumbhar
|
()
|
|
32
|
KAGAL
|
MH-14-005-055-001/212
(Mhakave)
|
1814005000NRG24290820230031442
|
29/08/2023
|
Sonali Shivanand Kumbhar
|
1814005WL005027
|
Sonali Shivanand Kumbhar
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBE0
|
|
Sonali Shivanand Kumbhar
|
()
|
|
33
|
KAGAL
|
MH-14-005-055-001/261
(Mhakave)
|
1814005000NRG24290820230031445
|
29/08/2023
|
Ashok Bapu Thipkurle
|
1814005WL005027
|
Ashok Bapu Thipkurle
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBC8
|
|
Ashok Bapu Thipkurle
|
()
|
|
34
|
KAGAL
|
MH-14-005-055-001/261
(Mhakave)
|
1814005000NRG24290820230031444
|
29/08/2023
|
Prajakta Jayavant Patil
|
1814005WL005027
|
Prajakta Jayavant Patil
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBDF
|
|
Prajakta Jayavant Patil
|
()
|
|
35
|
KAGAL
|
MH-14-005-055-001/310
(Mhakave)
|
1814005000NRG24290820230031533
|
29/08/2023
|
Sughandha Namdev Kamble
|
1814005WL005035
|
Sughandha Namdev Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBD6
|
|
Sughandha Namdev Kamble
|
()
|
|
36
|
KAGAL
|
MH-14-005-055-001/311
(Mhakave)
|
1814005000NRG24290820230031500
|
29/08/2023
|
MARTAND KONDIBA VAJANTRI
|
1814005WL005031
|
MARTAND KONDIBA VAJANTRI
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBC7
|
|
MARTAND KONDIBA VAJANTRI
|
()
|
|
37
|
KAGAL
|
MH-14-005-055-001/339
(Mhakave)
|
1814005000NRG24290820230031463
|
29/08/2023
|
Akkatai Janardan Kamble
|
1814005WL005028
|
Akkatai Janardan Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBDC
|
|
Akkatai Janardan Kamble
|
()
|
|
38
|
KAGAL
|
MH-14-005-055-001/339
(Mhakave)
|
1814005000NRG24290820230031462
|
29/08/2023
|
Pradnya Raju Sasane
|
1814005WL005028
|
Pradnya Raju Sasane
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBDB
|
|
Pradnya Raju Sasane
|
()
|
|
39
|
KAGAL
|
MH-14-005-055-001/339
(Mhakave)
|
1814005000NRG24290820230031465
|
29/08/2023
|
Sangram Uttam Kambale
|
1814005WL005028
|
Sangram Uttam Kambale
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBE5
|
|
Sangram Uttam Kambale
|
()
|
|
40
|
KAGAL
|
MH-14-005-055-001/339
(Mhakave)
|
1814005000NRG24290820230031461
|
29/08/2023
|
Vijutai Tatoba Kamble
|
1814005WL005028
|
Vijutai Tatoba Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBCA
|
|
Vijutai Tatoba Kamble
|
()
|
|
41
|
KAGAL
|
MH-14-005-055-001/350
(Mhakave)
|
1814005000NRG24290820230031493
|
29/08/2023
|
Mangal Krishnat Lokare
|
1814005WL005030
|
Mangal Krishnat Lokare
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBDE
|
|
Mangal Krishnat Lokare
|
()
|
|
42
|
KAGAL
|
MH-14-005-055-001/350
(Mhakave)
|
1814005000NRG24290820230031492
|
29/08/2023
|
Maruti Krishnat Lokare
|
1814005WL005030
|
Maruti Krishnat Lokare
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBD9
|
|
Maruti Krishnat Lokare
|
()
|
|
43
|
KAGAL
|
MH-14-005-055-001/350
(Mhakave)
|
1814005000NRG24290820230031490
|
29/08/2023
|
Sangeeta Rajendra Chambhar
|
1814005WL005030
|
Sangeeta Rajendra Chambhar
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBD5
|
|
Sangeeta Rajendra Chambhar
|
()
|
|
44
|
KAGAL
|
MH-14-005-055-001/350
(Mhakave)
|
1814005000NRG24290820230031491
|
29/08/2023
|
Suraj Rajendra Lokare
|
1814005WL005030
|
Suraj Rajendra Lokare
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBDD
|
|
Suraj Rajendra Lokare
|
()
|
|
45
|
KAGAL
|
MH-14-005-055-001/376
(Mhakave)
|
1814005000NRG24290820230031505
|
29/08/2023
|
Namrata Suraj Kamble
|
1814005WL005031
|
Namrata Suraj Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBE7
|
|
Namrata Suraj Kamble
|
()
|
|
46
|
KAGAL
|
MH-14-005-055-001/376
(Mhakave)
|
1814005000NRG24290820230031506
|
29/08/2023
|
Sanjutai Ashok Kamble
|
1814005WL005031
|
Sanjutai Ashok Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBCB
|
|
Sanjutai Ashok Kamble
|
()
|
|
47
|
KAGAL
|
MH-14-005-055-001/376
(Mhakave)
|
1814005000NRG24290820230031504
|
29/08/2023
|
Vandna Vilas. kamble
|
1814005WL005031
|
Vandna Vilas. kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBC9
|
|
Vandna Vilas. kamble
|
()
|
|
48
|
KAGAL
|
MH-14-005-055-001/414
(Mhakave)
|
1814005000NRG24290820230031494
|
29/08/2023
|
Sima Pintu Kamble
|
1814005WL005030
|
Sima Pintu Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBD2
|
|
Sima Pintu Kamble
|
()
|
|
49
|
KAGAL
|
MH-14-005-055-001/421
(Mhakave)
|
1814005000NRG24290820230031469
|
29/08/2023
|
Alka Baburav Kamble
|
1814005WL005028
|
Alka Baburav Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBCC
|
|
Alka Baburav Kamble
|
()
|
|
50
|
KAGAL
|
MH-14-005-055-001/421
(Mhakave)
|
1814005000NRG24290820230031467
|
29/08/2023
|
Dadu Rau Kamble
|
1814005WL005028
|
Dadu Rau Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBD1
|
|
Dadu Rau Kamble
|
()
|
|
51
|
KAGAL
|
MH-14-005-055-001/421
(Mhakave)
|
1814005000NRG24290820230031468
|
29/08/2023
|
Rahul Baburav Kamble
|
1814005WL005028
|
Rahul Baburav Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBDA
|
|
Rahul Baburav Kamble
|
()
|
|
52
|
KAGAL
|
MH-14-005-055-001/421
(Mhakave)
|
1814005000NRG24290820230031470
|
29/08/2023
|
Ravina Rahul Kamble
|
1814005WL005028
|
Ravina Rahul Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBE2
|
|
Ravina Rahul Kamble
|
()
|
|
53
|
KAGAL
|
MH-14-005-055-001/425
(Mhakave)
|
1814005000NRG24290820230031495
|
29/08/2023
|
Fulabai Kakaso Kamble
|
1814005WL005030
|
Fulabai Kakaso Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBD4
|
|
Fulabai Kakaso Kamble
|
()
|
|
54
|
KAGAL
|
MH-14-005-055-001/425
(Mhakave)
|
1814005000NRG24290820230031497
|
29/08/2023
|
Komal Akash Kamble
|
1814005WL005030
|
Komal Akash Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBE8
|
|
Komal Akash Kamble
|
()
|
|
55
|
KAGAL
|
MH-14-005-055-001/612
(Mhakave)
|
1814005000NRG24290820230031508
|
29/08/2023
|
Anandi Satappa Kamble
|
1814005WL005031
|
Anandi Satappa Kamble
|
00051
|
MAHB0000986
|
273
|
273
|
Processed
|
15/09/2023
|
|
N0823023CFBE1
|
|
Anandi Satappa Kamble
|
()
|
|
56
|
KAGAL
|
MH-14-005-055-001/612
(Mhakave)
|
1814005000NRG24290820230031510
|
29/08/2023
|
Chandrakant Balu Kamble
|
1814005WL005031
|
Chandrakant Balu Kamble
|
00051
|
MAHB0000986
|
273
|
273
|
Processed
|
15/09/2023
|
|
N0823023CFBE4
|
|
Chandrakant Balu Kamble
|
()
|
|
57
|
KAGAL
|
MH-14-005-055-001/612
(Mhakave)
|
1814005000NRG24290820230031507
|
29/08/2023
|
Ranjeet Satappa Kamble
|
1814005WL005031
|
Ranjeet Satappa Kamble
|
00051
|
MAHB0000986
|
273
|
273
|
Processed
|
15/09/2023
|
|
N0823023CFBCD
|
|
Ranjeet Satappa Kamble
|
()
|
|
58
|
KAGAL
|
MH-14-005-055-001/612
(Mhakave)
|
1814005000NRG24290820230031509
|
29/08/2023
|
Supriya Chandrakant Kamble
|
1814005WL005031
|
Supriya Chandrakant Kamble
|
00051
|
MAHB0000986
|
273
|
273
|
Processed
|
15/09/2023
|
|
N0823023CFBE3
|
|
Supriya Chandrakant Kamble
|
()
|
|
59
|
KAGAL
|
MH-14-005-055-001/802
(Mhakave)
|
1814005000NRG24290820230031454
|
29/08/2023
|
Akshay Baburao Patil
|
1814005WL005027
|
Akshay Baburao Patil
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBCF
|
|
Akshay Baburao Patil
|
()
|
|
60
|
KAGAL
|
MH-14-005-055-001/802
(Mhakave)
|
1814005000NRG24290820230031453
|
29/08/2023
|
Ambutai Baburao Patil
|
1814005WL005027
|
Ambutai Baburao Patil
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBCE
|
|
Ambutai Baburao Patil
|
()
|
|
61
|
KAGAL
|
MH-14-005-055-001/802
(Mhakave)
|
1814005000NRG24290820230031455
|
29/08/2023
|
Apama Dnyandev Patil
|
1814005WL005027
|
Apama Dnyandev Patil
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBE6
|
|
Apama Dnyandev Patil
|
()
|
|
62
|
KAGAL
|
MH-14-005-055-001/802
(Mhakave)
|
1814005000NRG24290820230031456
|
29/08/2023
|
Dnyandev Shripati Patil
|
1814005WL005027
|
Dnyandev Shripati Patil
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBD0
|
|
Dnyandev Shripati Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
63
|
KAGAL
|
MH-14-005-055-001/310
(Mhakave)
|
1814005000NRG24290820230031535
|
29/08/2023
|
Nivrutti Namdev Kamble
|
1814005WL005035
|
Nivrutti Namdev Kamble
|
00415
|
SBIN0007958
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBEA
|
|
MR NIVRUTTI NAMDEV KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
64
|
KAGAL
|
MH-14-005-048-001/799
(Lingnur Dumala)
|
1814005000NRG24290820230031438
|
29/08/2023
|
Shrikant Babu Bagadi
|
1814005WL005026
|
Shrikant Babu Bagadi
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBEB
|
|
MR SHRIKANT BABU BAGADI
|
()
|
|
65
|
KAGAL
|
MH-14-005-048-001/799
(Lingnur Dumala)
|
1814005000NRG24290820230031437
|
29/08/2023
|
Sunil Babaurao Bagadi
|
1814005WL005026
|
Sunil Babaurao Bagadi
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBEC
|
|
MR SUNIL BABURAO BAGADI
|
()
|
|
66
|
KAGAL
|
MH-14-005-055-001/311
(Mhakave)
|
1814005000NRG24290820230031502
|
29/08/2023
|
Ajay Martand Vajantri
|
1814005WL005031
|
Ajay Martand Vajantri
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBED
|
|
MR AJAY MARTAND VAJANTRI
|
()
|
|
67
|
KAGAL
|
MH-14-005-055-001/311
(Mhakave)
|
1814005000NRG24290820230031503
|
29/08/2023
|
Ganesh Martand Vajantri
|
1814005WL005031
|
Ganesh Martand Vajantri
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBEE
|
|
MR GANESH MARTAND VAJANTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
68
|
KAGAL
|
MH-14-005-055-001/310
(Mhakave)
|
1814005000NRG24290820230031534
|
29/08/2023
|
Milind Namdev Kamble
|
1814005WL005035
|
Milind Namdev Kamble
|
00415
|
SBIN0015223
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBF0
|
|
MR MILIND NAMDEV KAMBLE
|
()
|
|
69
|
KAGAL
|
MH-14-005-055-001/310
(Mhakave)
|
1814005000NRG24290820230031536
|
29/08/2023
|
Varsha Milind Kamble
|
1814005WL005035
|
Varsha Milind Kamble
|
00415
|
SBIN0015223
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBEF
|
|
MRS VARSHA MILIND KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
70
|
KAGAL
|
MH-14-005-013-001/531
(Belavale Bk.)
|
1814005000NRG24290820230031278
|
29/08/2023
|
Vitthal Aooa Patil
|
1814005WL005013
|
Vitthal Aooa Patil
|
00415
|
SBIN0018214
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBF1
|
|
MR VITTHAL APPA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
71
|
KAGAL
|
MH-14-005-055-001/311
(Mhakave)
|
1814005000NRG24290820230031501
|
29/08/2023
|
Bharati Martand Vajantri
|
1814005WL005031
|
Bharati Martand Vajantri
|
00468
|
UBIN0537683
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N0823023CFBF4
|
|
Bharati Martand Vajantri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
72
|
KAGAL
|
MH-14-005-055-001/425
(Mhakave)
|
1814005000NRG24290820230031496
|
29/08/2023
|
Gunvanta Ganesh Kamble
|
1814005WL005030
|
Gunvanta Ganesh Kamble
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
N0823023CFBC1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130494
|
130494
|
|
|
|
|
|
|
|