|
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-14-005-048-001/176
(Lingnur Dumala)
|
1814005000NRG24161020230041871
|
16/10/2023
|
Santosh Maruti Kumbhar
|
1814005WL006988
|
Santosh Maruti Kumbhar
|
00032
|
UTIB0001323
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C76C
|
|
Santosh Maruti Kumbhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
KAGAL
|
MH-14-005-070-001/10018
(Siddhanerli)
|
1814005000NRG24161020230042006
|
16/10/2023
|
Santosh Raghunath Powar
|
1814005WL007002
|
Santosh Raghunath Powar
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C6EF
|
|
Santosh Raghunath Powar
|
()
|
|
3
|
KAGAL
|
MH-14-005-070-001/10018
(Siddhanerli)
|
1814005000NRG24161020230042008
|
16/10/2023
|
Supriya Suraj Powar
|
1814005WL007002
|
Supriya Suraj Powar
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C6F6
|
|
Supriya Suraj Powar
|
()
|
|
4
|
KAGAL
|
MH-14-005-070-001/10018
(Siddhanerli)
|
1814005000NRG24161020230042007
|
16/10/2023
|
Suraj Raghunath Powar
|
1814005WL007002
|
Suraj Raghunath Powar
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C6F0
|
|
Suraj Raghunath Powar
|
()
|
|
5
|
KAGAL
|
MH-14-005-070-001/10203
(Siddhanerli)
|
1814005000NRG24161020230041999
|
16/10/2023
|
Vinayak Tanaji Powar
|
1814005WL007001
|
Vinayak Tanaji Powar
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C6F7
|
|
Vinayak Tanaji Powar
|
()
|
|
6
|
KAGAL
|
MH-14-005-070-001/10244
(Siddhanerli)
|
1814005000NRG24161020230042005
|
16/10/2023
|
Asmita Sunil Powar
|
1814005WL007001
|
Asmita Sunil Powar
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C6F5
|
|
Asmita Sunil Powar
|
()
|
|
7
|
KAGAL
|
MH-14-005-070-001/751
(Siddhanerli)
|
1814005000NRG24161020230041989
|
16/10/2023
|
HARSHWARDHAN RAMDAS PATIL
|
1814005WL007000
|
HARSHWARDHAN RAMDAS PATIL
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C6F1
|
|
HARSHWARDHAN RAMDAS PATIL
|
()
|
|
8
|
KAGAL
|
MH-14-005-070-001/967
(Siddhanerli)
|
1814005000NRG24161020230042017
|
16/10/2023
|
Navan Netaji Magdum
|
1814005WL007002
|
Navan Netaji Magdum
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C6F3
|
|
Navan Netaji Magdum
|
()
|
|
9
|
KAGAL
|
MH-14-005-070-001/967
(Siddhanerli)
|
1814005000NRG24161020230042016
|
16/10/2023
|
Niranjan Netaji Magdum
|
1814005WL007002
|
Niranjan Netaji Magdum
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C6F4
|
|
Niranjan Netaji Magdum
|
()
|
|
10
|
KAGAL
|
MH-14-005-070-001/967
(Siddhanerli)
|
1814005000NRG24161020230042015
|
16/10/2023
|
vandana netaji magdum
|
1814005WL007002
|
vandana netaji magdum
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C6F2
|
|
vandana netaji magdum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
11
|
KAGAL
|
MH-14-005-040-001/354
(Karnur)
|
1814005000NRG24161020230041841
|
16/10/2023
|
PANDURANG LAXMAN KORE
|
1814005WL006985
|
PANDURANG LAXMAN KORE
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C6FB
|
|
PANDURANG LAXMAN KORE
|
()
|
|
12
|
KAGAL
|
MH-14-005-040-001/354
(Karnur)
|
1814005000NRG24161020230041842
|
16/10/2023
|
Samarthya Pandurang Kore
|
1814005WL006985
|
Samarthya Pandurang Kore
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C6FD
|
|
Samarthya Pandurang Kore
|
()
|
|
13
|
KAGAL
|
MH-14-005-040-001/354
(Karnur)
|
1814005000NRG24161020230041843
|
16/10/2023
|
Shweta Pandurang Kore
|
1814005WL006985
|
Shweta Pandurang Kore
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C6FC
|
|
Shweta Pandurang Kore
|
()
|
|
14
|
KAGAL
|
MH-14-005-040-001/411
(Karnur)
|
1814005000NRG24161020230041844
|
16/10/2023
|
SURESH ARJUNA KAMBLE
|
1814005WL006985
|
SURESH ARJUNA KAMBLE
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C6F9
|
|
SURESH ARJUNA KAMBLE
|
()
|
|
15
|
KAGAL
|
MH-14-005-040-001/475
(Karnur)
|
1814005000NRG24161020230041845
|
16/10/2023
|
HOUSABAI BHIMRAO KAMBLE
|
1814005WL006985
|
HOUSABAI BHIMRAO KAMBLE
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C6F8
|
|
HOUSABAI BHIMRAO KAMBLE
|
()
|
|
16
|
KAGAL
|
MH-14-005-040-001/475
(Karnur)
|
1814005000NRG24161020230041849
|
16/10/2023
|
Sidharth Dayanand Kamble
|
1814005WL006985
|
Sidharth Dayanand Kamble
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C6FA
|
|
Sidharth Dayanand Kamble
|
()
|
|
17
|
KAGAL
|
MH-14-005-041-001/782
(Kasaba Sangaon)
|
1814005000NRG24161020230041850
|
16/10/2023
|
Anil Popat Patole
|
1814005WL006986
|
Anil Popat Patole
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C701
|
|
Anil Popat Patole
|
()
|
|
18
|
KAGAL
|
MH-14-005-041-001/782
(Kasaba Sangaon)
|
1814005000NRG24161020230041852
|
16/10/2023
|
Atul Anil Patole
|
1814005WL006986
|
Atul Anil Patole
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C6FE
|
|
Atul Anil Patole
|
()
|
|
19
|
KAGAL
|
MH-14-005-041-001/782
(Kasaba Sangaon)
|
1814005000NRG24161020230041851
|
16/10/2023
|
Kalpana Anil Patole
|
1814005WL006986
|
Kalpana Anil Patole
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C702
|
|
Kalpana Anil Patole
|
()
|
|
20
|
KAGAL
|
MH-14-005-041-001/782
(Kasaba Sangaon)
|
1814005000NRG24161020230041855
|
16/10/2023
|
Sandip Babaso Chandane
|
1814005WL006986
|
Sandip Babaso Chandane
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C6FF
|
|
Sandip Babaso Chandane
|
()
|
|
21
|
KAGAL
|
MH-14-005-041-001/782
(Kasaba Sangaon)
|
1814005000NRG24161020230041853
|
16/10/2023
|
Shubhangi Atul Patole
|
1814005WL006986
|
Shubhangi Atul Patole
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C700
|
|
Shubhangi Atul Patole
|
()
|
|
22
|
KAGAL
|
MH-14-005-041-001/921
(Kasaba Sangaon)
|
1814005000NRG24161020230041856
|
16/10/2023
|
sangram sarjerav jirge
|
1814005WL006986
|
sangram sarjerav jirge
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C703
|
|
sangram sarjerav jirge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
23
|
KAGAL
|
MH-14-005-078-001/168
(Undarwadi)
|
1814005000NRG24161020230042023
|
16/10/2023
|
TANAJI DNYANDEV CHOUGULE
|
1814005WL007005
|
TANAJI DNYANDEV CHOUGULE
|
00045
|
BARB0SARAWA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C75E
|
|
TANAJI DNYANDEV CHOUGULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
KAGAL
|
MH-14-005-075-001/628
(Yamage)
|
1814005000NRG24161020230042038
|
16/10/2023
|
KONDIBA TUKARAM KUMBHAR
|
1814005WL007008
|
KONDIBA TUKARAM KUMBHAR
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C706
|
|
KONDIBA TUKARAM KUMBHAR
|
()
|
|
25
|
KAGAL
|
MH-14-005-075-001/628
(Yamage)
|
1814005000NRG24161020230042041
|
16/10/2023
|
SHITAL SOPAN KUMBHAR
|
1814005WL007008
|
SHITAL SOPAN KUMBHAR
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C705
|
|
SHITAL SOPAN KUMBHAR
|
()
|
|
26
|
KAGAL
|
MH-14-005-075-001/628
(Yamage)
|
1814005000NRG24161020230042040
|
16/10/2023
|
SOPAN KONDIBA KUMBHAR
|
1814005WL007008
|
SOPAN KONDIBA KUMBHAR
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C704
|
|
SOPAN KONDIBA KUMBHAR
|
()
|
|
27
|
KAGAL
|
MH-14-005-075-001/628
(Yamage)
|
1814005000NRG24161020230042039
|
16/10/2023
|
VITHABAI KONDIBA KUMBHAR
|
1814005WL007008
|
VITHABAI KONDIBA KUMBHAR
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C707
|
|
VITHABAI KONDIBA KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
28
|
KAGAL
|
MH-14-005-041-001/921
(Kasaba Sangaon)
|
1814005000NRG24161020230041858
|
16/10/2023
|
Lata Sarjerao Jirage
|
1814005WL006986
|
Lata Sarjerao Jirage
|
00048
|
BKID0000920
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C708
|
|
Lata Sarjerao Jirage
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
KAGAL
|
MH-14-005-042-001/399
(Kasari)
|
1814005000NRG24161020230041867
|
16/10/2023
|
Archna Rajendra Kamble
|
1814005WL006987
|
Archna Rajendra Kamble
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C70B
|
|
Archna Rajendra Kamble
|
()
|
|
30
|
KAGAL
|
MH-14-005-042-001/399
(Kasari)
|
1814005000NRG24161020230041868
|
16/10/2023
|
Archna Rajendra Kamble
|
1814005WL006987
|
Archna Rajendra Kamble
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C70C
|
|
Archna Rajendra Kamble
|
()
|
|
31
|
KAGAL
|
MH-14-005-053-001/148
(Mangnur)
|
1814005000NRG24161020230041893
|
16/10/2023
|
SUSHILA NIVRUTI KAMBLE
|
1814005WL006990
|
SUSHILA NIVRUTI KAMBLE
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C75D
|
|
SUSHILA NIVRUTI KAMBLE
|
()
|
|
32
|
KAGAL
|
MH-14-005-053-001/277
(Mangnur)
|
1814005000NRG24161020230041895
|
16/10/2023
|
SUSHILA BHIKAJI KAMBLE
|
1814005WL006990
|
SUSHILA BHIKAJI KAMBLE
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C70A
|
|
SUSHILA BHIKAJI KAMBLE
|
()
|
|
33
|
KAGAL
|
MH-14-005-053-001/351
(Mangnur)
|
1814005000NRG24161020230041897
|
16/10/2023
|
Shevanta Dattatray Kambale
|
1814005WL006990
|
Shevanta Dattatray Kambale
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C709
|
|
Shevanta Dattatray Kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
34
|
KAGAL
|
MH-14-005-063-001/977
(Sake)
|
1814005000NRG24161020230041979
|
16/10/2023
|
ANIL CHANDRKANT NIUNGARE
|
1814005WL006999
|
ANIL CHANDRKANT NIUNGARE
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C70E
|
|
ANIL CHANDRKANT NIUNGARE
|
()
|
|
35
|
KAGAL
|
MH-14-005-063-001/977
(Sake)
|
1814005000NRG24161020230041980
|
16/10/2023
|
SARITA ANIL NIUMGARE
|
1814005WL006999
|
SARITA ANIL NIUMGARE
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C713
|
|
SARITA ANIL NIUMGARE
|
()
|
|
36
|
KAGAL
|
MH-14-005-063-001/978
(Sake)
|
1814005000NRG24161020230041981
|
16/10/2023
|
AMOL DATTATRAY PATIL
|
1814005WL006999
|
AMOL DATTATRAY PATIL
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C70D
|
|
AMOL DATTATRAY PATIL
|
()
|
|
37
|
KAGAL
|
MH-14-005-081-001/238
(Vhanali)
|
1814005000NRG24161020230042028
|
16/10/2023
|
Tanaji Hninurao Kambale
|
1814005WL007006
|
Tanaji Hninurao Kambale
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C70F
|
|
Tanaji Hninurao Kambale
|
()
|
|
38
|
KAGAL
|
MH-14-005-081-001/520
(Vhanali)
|
1814005000NRG24161020230042031
|
16/10/2023
|
Shamrao Hindurao Kamble
|
1814005WL007006
|
Shamrao Hindurao Kamble
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C710
|
|
Shamrao Hindurao Kamble
|
()
|
|
39
|
KAGAL
|
MH-14-005-081-001/520
(Vhanali)
|
1814005000NRG24161020230042032
|
16/10/2023
|
Shobha Shamrao Kamble
|
1814005WL007006
|
Shobha Shamrao Kamble
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C712
|
|
Shobha Shamrao Kamble
|
()
|
|
40
|
KAGAL
|
MH-14-005-081-001/520
(Vhanali)
|
1814005000NRG24161020230042030
|
16/10/2023
|
Shruti Tanaji Kamble
|
1814005WL007006
|
Shruti Tanaji Kamble
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C711
|
|
Shruti Tanaji Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
41
|
KAGAL
|
MH-14-005-041-001/921
(Kasaba Sangaon)
|
1814005000NRG24161020230041859
|
16/10/2023
|
Mira Balaso Biranje
|
1814005WL006986
|
Mira Balaso Biranje
|
00048
|
BKID0000946
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C714
|
|
Mira Balaso Biranje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
42
|
KAGAL
|
MH-14-005-040-001/475
(Karnur)
|
1814005000NRG24161020230041846
|
16/10/2023
|
Surjeet Sukumar Kamble
|
1814005WL006985
|
Surjeet Sukumar Kamble
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C735
|
|
Surjeet Sukumar Kamble
|
()
|
|
43
|
KAGAL
|
MH-14-005-048-001/339
(Lingnur Dumala)
|
1814005000NRG24161020230041872
|
16/10/2023
|
Anandi Parsu Kumbhar
|
1814005WL006988
|
Anandi Parsu Kumbhar
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C725
|
|
Anandi Parsu Kumbhar
|
()
|
|
44
|
KAGAL
|
MH-14-005-048-001/339
(Lingnur Dumala)
|
1814005000NRG24161020230041873
|
16/10/2023
|
Rangarao Nitvrutti Kumbha
|
1814005WL006988
|
Rangarao Nitvrutti Kumbha
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C726
|
|
Rangarao Nitvrutti Kumbha
|
()
|
|
45
|
KAGAL
|
MH-14-005-048-001/339
(Lingnur Dumala)
|
1814005000NRG24161020230041874
|
16/10/2023
|
Shalabai Bandu Kumbhar
|
1814005WL006988
|
Shalabai Bandu Kumbhar
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C730
|
|
Shalabai Bandu Kumbhar
|
()
|
|
46
|
KAGAL
|
MH-14-005-048-001/36
(Lingnur Dumala)
|
1814005000NRG24161020230041912
|
16/10/2023
|
Shankar Maruti Kamble
|
1814005WL006992
|
Shankar Maruti Kamble
|
00051
|
MAHB0000412
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102300E6C723
|
No Such Account
|
|
|
|
47
|
KAGAL
|
MH-14-005-048-001/447
(Lingnur Dumala)
|
1814005000NRG24161020230041876
|
16/10/2023
|
PAVAN PANDURANG KUMBHAR
|
1814005WL006988
|
PAVAN PANDURANG KUMBHAR
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C72E
|
|
PAVAN PANDURANG KUMBHAR
|
()
|
|
48
|
KAGAL
|
MH-14-005-048-001/506
(Lingnur Dumala)
|
1814005000NRG24161020230041877
|
16/10/2023
|
Alaka Vishnu Kumbhar
|
1814005WL006988
|
Alaka Vishnu Kumbhar
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C75F
|
|
Alaka Vishnu Kumbhar
|
()
|
|
49
|
KAGAL
|
MH-14-005-048-001/694
(Lingnur Dumala)
|
1814005000NRG24161020230041881
|
16/10/2023
|
Namdev Shivaji Lokhande
|
1814005WL006988
|
Namdev Shivaji Lokhande
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C733
|
|
Namdev Shivaji Lokhande
|
()
|
|
50
|
KAGAL
|
MH-14-005-048-001/694
(Lingnur Dumala)
|
1814005000NRG24161020230041883
|
16/10/2023
|
Savita Namdev Lokhande
|
1814005WL006988
|
Savita Namdev Lokhande
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C72D
|
|
Savita Namdev Lokhande
|
()
|
|
51
|
KAGAL
|
MH-14-005-048-001/741
(Lingnur Dumala)
|
1814005000NRG24161020230041884
|
16/10/2023
|
Saraswati Tukaram Kamble
|
1814005WL006988
|
Saraswati Tukaram Kamble
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C736
|
|
Saraswati Tukaram Kamble
|
()
|
|
52
|
KAGAL
|
MH-14-005-048-001/742
(Lingnur Dumala)
|
1814005000NRG24161020230041885
|
16/10/2023
|
Vaishali Krishnat kamble
|
1814005WL006988
|
Vaishali Krishnat kamble
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C727
|
|
Vaishali Krishnat kamble
|
()
|
|
53
|
KAGAL
|
MH-14-005-048-001/756
(Lingnur Dumala)
|
1814005000NRG24161020230041890
|
16/10/2023
|
Seema Rajendra Dabhade
|
1814005WL006989
|
Seema Rajendra Dabhade
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C71E
|
|
Seema Rajendra Dabhade
|
()
|
|
54
|
KAGAL
|
MH-14-005-048-001/818
(Lingnur Dumala)
|
1814005000NRG24161020230041887
|
16/10/2023
|
Bhagyashri Rakesh Kumbhar
|
1814005WL006988
|
Bhagyashri Rakesh Kumbhar
|
00051
|
MAHB0000412
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102300E6C738
|
No Such Account
|
|
|
|
55
|
KAGAL
|
MH-14-005-048-001/818
(Lingnur Dumala)
|
1814005000NRG24161020230041886
|
16/10/2023
|
Rakesh Manik Kumbhar
|
1814005WL006988
|
Rakesh Manik Kumbhar
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C72C
|
|
Rakesh Manik Kumbhar
|
()
|
|
56
|
KAGAL
|
MH-14-005-061-001/307
(Pimpalgaon Kh.)
|
1814005000NRG24161020230041967
|
16/10/2023
|
Aman Vivek Kadam
|
1814005WL006997
|
Aman Vivek Kadam
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C734
|
|
Aman Vivek Kadam
|
()
|
|
57
|
KAGAL
|
MH-14-005-061-001/307
(Pimpalgaon Kh.)
|
1814005000NRG24161020230041969
|
16/10/2023
|
Karan Kerba Kamble
|
1814005WL006997
|
Karan Kerba Kamble
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C732
|
|
Karan Kerba Kamble
|
()
|
|
58
|
KAGAL
|
MH-14-005-061-001/307
(Pimpalgaon Kh.)
|
1814005000NRG24161020230041970
|
16/10/2023
|
Laxmi Satappa Kamble
|
1814005WL006997
|
Laxmi Satappa Kamble
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C728
|
|
Laxmi Satappa Kamble
|
()
|
|
59
|
KAGAL
|
MH-14-005-061-001/307
(Pimpalgaon Kh.)
|
1814005000NRG24161020230041968
|
16/10/2023
|
Pratik Vivek Kadam
|
1814005WL006997
|
Pratik Vivek Kadam
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C72F
|
|
Pratik Vivek Kadam
|
()
|
|
60
|
KAGAL
|
MH-14-005-061-001/851
(Pimpalgaon Kh.)
|
1814005000NRG24161020230041973
|
16/10/2023
|
Anurag Deepak Yevale
|
1814005WL006997
|
Anurag Deepak Yevale
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C721
|
|
Anurag Deepak Yevale
|
()
|
|
61
|
KAGAL
|
MH-14-005-061-001/851
(Pimpalgaon Kh.)
|
1814005000NRG24161020230041974
|
16/10/2023
|
Sakshi Deepak Yevale
|
1814005WL006997
|
Sakshi Deepak Yevale
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C71F
|
|
Sakshi Deepak Yevale
|
()
|
|
62
|
KAGAL
|
MH-14-005-061-001/851
(Pimpalgaon Kh.)
|
1814005000NRG24161020230041971
|
16/10/2023
|
Shalan Gulab Yevale
|
1814005WL006997
|
Shalan Gulab Yevale
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C724
|
|
Shalan Gulab Yevale
|
()
|
|
63
|
KAGAL
|
MH-14-005-070-001/10205
(Siddhanerli)
|
1814005000NRG24161020230042020
|
16/10/2023
|
sidharth shripati jatrate
|
1814005WL007004
|
sidharth shripati jatrate
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C720
|
|
sidharth shripati jatrate
|
()
|
|
64
|
KAGAL
|
MH-14-005-082-001/357
(Vhannur)
|
1814005000NRG24161020230042035
|
16/10/2023
|
amol sunil kamble
|
1814005WL007007
|
amol sunil kamble
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C737
|
|
amol sunil kamble
|
()
|
|
65
|
KAGAL
|
MH-14-005-082-001/357
(Vhannur)
|
1814005000NRG24161020230042037
|
16/10/2023
|
Pooja Amol Kamble
|
1814005WL007007
|
Pooja Amol Kamble
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C731
|
|
Pooja Amol Kamble
|
()
|
|
66
|
KAGAL
|
MH-14-005-082-001/357
(Vhannur)
|
1814005000NRG24161020230042036
|
16/10/2023
|
Sima Amol Kamble
|
1814005WL007007
|
Sima Amol Kamble
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C722
|
|
Sima Amol Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
67
|
KAGAL
|
MH-14-005-035-001/405
(Hasur Kh.)
|
1814005000NRG24161020230041839
|
16/10/2023
|
HINDURAV BALU GHUGARE
|
1814005WL006984
|
HINDURAV BALU GHUGARE
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C739
|
|
HINDURAV BALU GHUGARE
|
()
|
|
68
|
KAGAL
|
MH-14-005-042-001/278
(Kasari)
|
1814005000NRG24161020230041864
|
16/10/2023
|
Suresh Dinkar Rajigare
|
1814005WL006987
|
Suresh Dinkar Rajigare
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C73C
|
|
Suresh Dinkar Rajigare
|
()
|
|
69
|
KAGAL
|
MH-14-005-042-001/399
(Kasari)
|
1814005000NRG24161020230041869
|
16/10/2023
|
Deshrath Parasu Kamble
|
1814005WL006987
|
Deshrath Parasu Kamble
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C73F
|
|
Deshrath Parasu Kamble
|
()
|
|
70
|
KAGAL
|
MH-14-005-042-001/399
(Kasari)
|
1814005000NRG24161020230041866
|
16/10/2023
|
Nanubai Shamrao Kamble
|
1814005WL006987
|
Nanubai Shamrao Kamble
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C73D
|
|
Nanubai Shamrao Kamble
|
()
|
|
71
|
KAGAL
|
MH-14-005-042-001/399
(Kasari)
|
1814005000NRG24161020230041865
|
16/10/2023
|
Shamrao Shiva Kamble
|
1814005WL006987
|
Shamrao Shiva Kamble
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C73A
|
|
Shamrao Shiva Kamble
|
()
|
|
72
|
KAGAL
|
MH-14-005-056-001/190
(Mugali)
|
1814005000NRG24161020230041958
|
16/10/2023
|
Rama Yallu Hulle
|
1814005WL006995
|
Rama Yallu Hulle
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C73B
|
|
Rama Yallu Hulle
|
()
|
|
73
|
KAGAL
|
MH-14-005-056-001/190
(Mugali)
|
1814005000NRG24161020230041960
|
16/10/2023
|
Sulochana Rama Hulie
|
1814005WL006995
|
Sulochana Rama Hulie
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C73E
|
|
Sulochana Rama Hulie
|
()
|
|
74
|
KAGAL
|
MH-14-005-056-001/92
(Mugali)
|
1814005000NRG24161020230041962
|
16/10/2023
|
AKASHI BALU KAMBLE
|
1814005WL006995
|
AKASHI BALU KAMBLE
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C72A
|
|
AKASHI BALU KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
75
|
KAGAL
|
MH-14-005-021-001/380
(Boravade)
|
1814005000NRG24161020230041812
|
16/10/2023
|
Anandi Sambhaji Sathe
|
1814005WL006980
|
Anandi Sambhaji Sathe
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C740
|
|
Anandi Sambhaji Sathe
|
()
|
|
76
|
KAGAL
|
MH-14-005-078-001/168
(Undarwadi)
|
1814005000NRG24161020230042027
|
16/10/2023
|
DNYANDEV LAXMAN CHOUGULE
|
1814005WL007005
|
DNYANDEV LAXMAN CHOUGULE
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C759
|
|
DNYANDEV LAXMAN CHOUGULE
|
()
|
|
77
|
KAGAL
|
MH-14-005-078-001/168
(Undarwadi)
|
1814005000NRG24161020230042024
|
16/10/2023
|
LAXMAN DNYANDEV CHOUGULE
|
1814005WL007005
|
LAXMAN DNYANDEV CHOUGULE
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C72B
|
|
LAXMAN DNYANDEV CHOUGULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
78
|
KAGAL
|
MH-14-005-022-001/7637
(Chikhali)
|
1814005000NRG24161020230041833
|
16/10/2023
|
Krushnabai Vilas Kamble
|
1814005WL006983
|
Krushnabai Vilas Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C745
|
|
Krushnabai Vilas Kamble
|
()
|
|
79
|
KAGAL
|
MH-14-005-022-001/7637
(Chikhali)
|
1814005000NRG24161020230041835
|
16/10/2023
|
Maruti Arjuna Chindeke
|
1814005WL006983
|
Maruti Arjuna Chindeke
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C741
|
|
Maruti Arjuna Chindeke
|
()
|
|
80
|
KAGAL
|
MH-14-005-022-001/7637
(Chikhali)
|
1814005000NRG24161020230041834
|
16/10/2023
|
Santosh Vilas Kamb
|
1814005WL006983
|
Santosh Vilas Kamb
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C742
|
|
Santosh Vilas Kamb
|
()
|
|
81
|
KAGAL
|
MH-14-005-022-001/7637
(Chikhali)
|
1814005000NRG24161020230041836
|
16/10/2023
|
Suman Yuvraj Kamble
|
1814005WL006983
|
Suman Yuvraj Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C744
|
|
Suman Yuvraj Kamble
|
()
|
|
82
|
KAGAL
|
MH-14-005-022-001/7637
(Chikhali)
|
1814005000NRG24161020230041832
|
16/10/2023
|
Vilas Shankar Kamble
|
1814005WL006983
|
Vilas Shankar Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C743
|
|
Vilas Shankar Kamble
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
83
|
KAGAL
|
MH-14-005-055-001/301
(Mhakave)
|
1814005000NRG24161020230041932
|
16/10/2023
|
sangita balu kamble
|
1814005WL006994
|
sangita balu kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C758
|
|
sangita balu kamble
|
()
|
|
84
|
KAGAL
|
MH-14-005-055-001/312
(Mhakave)
|
1814005000NRG24161020230041919
|
16/10/2023
|
ANANDA MARUTI KAMBLE
|
1814005WL006993
|
ANANDA MARUTI KAMBLE
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C747
|
|
ANANDA MARUTI KAMBLE
|
()
|
|
85
|
KAGAL
|
MH-14-005-055-001/312
(Mhakave)
|
1814005000NRG24161020230041921
|
16/10/2023
|
Anandi Ananda Kambale
|
1814005WL006993
|
Anandi Ananda Kambale
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C749
|
|
Anandi Ananda Kambale
|
()
|
|
86
|
KAGAL
|
MH-14-005-055-001/312
(Mhakave)
|
1814005000NRG24161020230041922
|
16/10/2023
|
Komal Ulhas Kamble
|
1814005WL006993
|
Komal Ulhas Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C761
|
|
Komal Ulhas Kamble
|
()
|
|
87
|
KAGAL
|
MH-14-005-055-001/312
(Mhakave)
|
1814005000NRG24161020230041920
|
16/10/2023
|
Ulhas Ananda Kamble
|
1814005WL006993
|
Ulhas Ananda Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C746
|
|
Ulhas Ananda Kamble
|
()
|
|
88
|
KAGAL
|
MH-14-005-055-001/339
(Mhakave)
|
1814005000NRG24161020230041905
|
16/10/2023
|
Vijutai Tatoba Kamble
|
1814005WL006991
|
Vijutai Tatoba Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C757
|
|
Vijutai Tatoba Kamble
|
()
|
|
89
|
KAGAL
|
MH-14-005-055-001/350
(Mhakave)
|
1814005000NRG24161020230041937
|
16/10/2023
|
Sangeeta Rajendra Chambhar
|
1814005WL006994
|
Sangeeta Rajendra Chambhar
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C753
|
|
Sangeeta Rajendra Chambhar
|
()
|
|
90
|
KAGAL
|
MH-14-005-055-001/376
(Mhakave)
|
1814005000NRG24161020230041925
|
16/10/2023
|
Sanjutai Ashok Kamble
|
1814005WL006993
|
Sanjutai Ashok Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C756
|
|
Sanjutai Ashok Kamble
|
()
|
|
91
|
KAGAL
|
MH-14-005-055-001/393
(Mhakave)
|
1814005000NRG24161020230041942
|
16/10/2023
|
Arpana Ananda Kamble
|
1814005WL006994
|
Arpana Ananda Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C762
|
|
Arpana Ananda Kamble
|
()
|
|
92
|
KAGAL
|
MH-14-005-055-001/410
(Mhakave)
|
1814005000NRG24161020230041943
|
16/10/2023
|
Kalppa Lahu kamble
|
1814005WL006994
|
Kalppa Lahu kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C74B
|
|
Kalppa Lahu kamble
|
()
|
|
93
|
KAGAL
|
MH-14-005-055-001/410
(Mhakave)
|
1814005000NRG24161020230041946
|
16/10/2023
|
Priyanka Kallappa Kamble
|
1814005WL006994
|
Priyanka Kallappa Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C763
|
|
Priyanka Kallappa Kamble
|
()
|
|
94
|
KAGAL
|
MH-14-005-055-001/410
(Mhakave)
|
1814005000NRG24161020230041945
|
16/10/2023
|
Ramchandra Kalappa Kamble
|
1814005WL006994
|
Ramchandra Kalappa Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C760
|
|
Ramchandra Kalappa Kamble
|
()
|
|
95
|
KAGAL
|
MH-14-005-055-001/410
(Mhakave)
|
1814005000NRG24161020230041944
|
16/10/2023
|
Sumabai Kalappa Kamble
|
1814005WL006994
|
Sumabai Kalappa Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C74A
|
|
Sumabai Kalappa Kamble
|
()
|
|
96
|
KAGAL
|
MH-14-005-055-001/421
(Mhakave)
|
1814005000NRG24161020230041927
|
16/10/2023
|
Alka Baburav Kamble
|
1814005WL006993
|
Alka Baburav Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C755
|
|
Alka Baburav Kamble
|
()
|
|
97
|
KAGAL
|
MH-14-005-055-001/421
(Mhakave)
|
1814005000NRG24161020230041926
|
16/10/2023
|
Rahul Baburav Kamble
|
1814005WL006993
|
Rahul Baburav Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C752
|
|
Rahul Baburav Kamble
|
()
|
|
98
|
KAGAL
|
MH-14-005-055-001/421
(Mhakave)
|
1814005000NRG24161020230041928
|
16/10/2023
|
Ravina Rahul Kamble
|
1814005WL006993
|
Ravina Rahul Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C751
|
|
Ravina Rahul Kamble
|
()
|
|
99
|
KAGAL
|
MH-14-005-055-001/425
(Mhakave)
|
1814005000NRG24161020230041931
|
16/10/2023
|
Komal Akash Kamble
|
1814005WL006993
|
Komal Akash Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C74D
|
|
Komal Akash Kamble
|
()
|
|
100
|
KAGAL
|
MH-14-005-055-001/612
(Mhakave)
|
1814005000NRG24161020230041951
|
16/10/2023
|
Chandrakant Balu Kamble
|
1814005WL006994
|
Chandrakant Balu Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C74F
|
|
Chandrakant Balu Kamble
|
()
|
|
101
|
KAGAL
|
MH-14-005-055-001/612
(Mhakave)
|
1814005000NRG24161020230041950
|
16/10/2023
|
Supriya Chandrakant Kamble
|
1814005WL006994
|
Supriya Chandrakant Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C750
|
|
Supriya Chandrakant Kamble
|
()
|
|
102
|
KAGAL
|
MH-14-005-055-001/67
(Mhakave)
|
1814005000NRG24161020230041957
|
16/10/2023
|
Pratiksha Vilas Kambale
|
1814005WL006994
|
Pratiksha Vilas Kambale
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C748
|
|
Pratiksha Vilas Kambale
|
()
|
|
103
|
KAGAL
|
MH-14-005-055-001/67
(Mhakave)
|
1814005000NRG24161020230041956
|
16/10/2023
|
Satish Vilas Kamble
|
1814005WL006994
|
Satish Vilas Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C75A
|
|
Satish Vilas Kamble
|
()
|
|
104
|
KAGAL
|
MH-14-005-055-001/67
(Mhakave)
|
1814005000NRG24161020230041955
|
16/10/2023
|
Vandana Vilas Kamble
|
1814005WL006994
|
Vandana Vilas Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C75B
|
|
Vandana Vilas Kamble
|
()
|
|
105
|
KAGAL
|
MH-14-005-055-001/802
(Mhakave)
|
1814005000NRG24161020230041908
|
16/10/2023
|
Ambutai Baburao Patil
|
1814005WL006991
|
Ambutai Baburao Patil
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300E6C754
|
|
Ambutai Baburao Patil
|
()
|
|
106
|
KAGAL
|
MH-14-005-055-001/802
(Mhakave)
|
1814005000NRG24161020230041910
|
16/10/2023
|
Apama Dnyandev Patil
|
1814005WL006991
|
Apama Dnyandev Patil
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300E6C74E
|
|
Apama Dnyandev Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
107
|
KAGAL
|
MH-14-005-030-001/1582
(Haladi)
|
1814005000NRG24161020230041819
|
16/10/2023
|
Sima Sudhkar Luile
|
1814005WL006981
|
Sima Sudhkar Luile
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C718
|
|
Sima Sudhkar Luile
|
()
|
|
108
|
KAGAL
|
MH-14-005-030-001/1582
(Haladi)
|
1814005000NRG24161020230041818
|
16/10/2023
|
Sudhkar Maruti Luile
|
1814005WL006981
|
Sudhkar Maruti Luile
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C715
|
|
Sudhkar Maruti Luile
|
()
|
|
109
|
KAGAL
|
MH-14-005-030-001/1583
(Haladi)
|
1814005000NRG24161020230041821
|
16/10/2023
|
Madhuri Pandurang Girbuve
|
1814005WL006981
|
Madhuri Pandurang Girbuve
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C717
|
|
Madhuri Pandurang Girbuve
|
()
|
|
110
|
KAGAL
|
MH-14-005-030-001/1583
(Haladi)
|
1814005000NRG24161020230041820
|
16/10/2023
|
Pandurang Manohar Girbuve
|
1814005WL006981
|
Pandurang Manohar Girbuve
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C716
|
|
Pandurang Manohar Girbuve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
111
|
KAGAL
|
MH-14-005-048-001/753
(Lingnur Dumala)
|
1814005000NRG24161020230041888
|
16/10/2023
|
Vaishali Yuvaraj Dabhade
|
1814005WL006989
|
Vaishali Yuvaraj Dabhade
|
00078
|
CNRB0005035
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C719
|
|
Vaishali Yuvaraj Dabhade
|
()
|
|
112
|
KAGAL
|
MH-14-005-048-001/755
(Lingnur Dumala)
|
1814005000NRG24161020230041889
|
16/10/2023
|
Tanaji Bhiva Dabhade
|
1814005WL006989
|
Tanaji Bhiva Dabhade
|
00078
|
CNRB0005035
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C71A
|
|
Tanaji Bhiva Dabhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
113
|
KAGAL
|
MH-14-005-048-001/757
(Lingnur Dumala)
|
1814005000NRG24161020230041891
|
16/10/2023
|
Shubham Hindurav Pokale
|
1814005WL006989
|
Shubham Hindurav Pokale
|
00152
|
HDFC0001274
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C71B
|
|
Shubham Hindurav Pokale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
114
|
KAGAL
|
MH-14-005-048-001/176
(Lingnur Dumala)
|
1814005000NRG24161020230041870
|
16/10/2023
|
Maruti Shamarao Kumbhar
|
1814005WL006988
|
Maruti Shamarao Kumbhar
|
00165
|
IBKL0001151
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C71C
|
|
Maruti Shamarao Kumbhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
115
|
KAGAL
|
MH-14-005-070-001/10205
(Siddhanerli)
|
1814005000NRG24161020230042021
|
16/10/2023
|
Vandana Siddharth Jatrate
|
1814005WL007004
|
Vandana Siddharth Jatrate
|
00165
|
IBKL0001504
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C71D
|
|
Vandana Siddharth Jatrate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
116
|
KAGAL
|
MH-14-005-042-001/278
(Kasari)
|
1814005000NRG24161020230041863
|
16/10/2023
|
Diliprav chimaso ghorapade
|
1814005WL006987
|
Diliprav chimaso ghorapade
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C764
|
|
MR AMOL DILIPRAO GHORPADE
|
()
|
|
117
|
KAGAL
|
MH-14-005-053-001/26
(Mangnur)
|
1814005000NRG24161020230041894
|
16/10/2023
|
LAXMI KUNDLIK KAMBLE
|
1814005WL006990
|
LAXMI KUNDLIK KAMBLE
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C75C
|
|
MRS LAXMI KUNDLIK KAMBLE
|
()
|
|
118
|
KAGAL
|
MH-14-005-053-001/31
(Mangnur)
|
1814005000NRG24161020230041896
|
16/10/2023
|
TULSA TUKARAM KAMBLE
|
1814005WL006990
|
TULSA TUKARAM KAMBLE
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C729
|
|
MR TUKARAM RAMA KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
119
|
KAGAL
|
MH-14-005-055-001/310
(Mhakave)
|
1814005000NRG24161020230041935
|
16/10/2023
|
Nivrutti Namdev Kamble
|
1814005WL006994
|
Nivrutti Namdev Kamble
|
00415
|
SBIN0007958
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C74C
|
|
MR NIVRUTTI NAMDEV KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
120
|
KAGAL
|
MH-14-005-040-001/475
(Karnur)
|
1814005000NRG24161020230041848
|
16/10/2023
|
Satyajit Sukumar Kamble
|
1814005WL006985
|
Satyajit Sukumar Kamble
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C767
|
|
MR SATYAJEET SUKUMAR KAMBLE
|
()
|
|
121
|
KAGAL
|
MH-14-005-041-001/782
(Kasaba Sangaon)
|
1814005000NRG24161020230041854
|
16/10/2023
|
Pramod Saijan Potole
|
1814005WL006986
|
Pramod Saijan Potole
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C769
|
|
MR PRAMOD SAJJAN PATOLE
|
()
|
|
122
|
KAGAL
|
MH-14-005-041-001/921
(Kasaba Sangaon)
|
1814005000NRG24161020230041857
|
16/10/2023
|
Tejaswini Sangram Jirage
|
1814005WL006986
|
Tejaswini Sangram Jirage
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C76A
|
|
MRS TEJASWINI SANGRAM JIRAGE
|
()
|
|
123
|
KAGAL
|
MH-14-005-048-001/477
(Lingnur Dumala)
|
1814005000NRG24161020230041914
|
16/10/2023
|
MANGAL RAJARAM BAGADI
|
1814005WL006992
|
MANGAL RAJARAM BAGADI
|
00415
|
SBIN0011135
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102300E6C76B
|
No Such Account
|
|
|
|
124
|
KAGAL
|
MH-14-005-048-001/690
(Lingnur Dumala)
|
1814005000NRG24161020230041915
|
16/10/2023
|
Bhikaji Mahadev Kamble
|
1814005WL006992
|
Bhikaji Mahadev Kamble
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C766
|
|
MR BHIKAJI MAHADEV KAMBLE
|
()
|
|
125
|
KAGAL
|
MH-14-005-048-001/694
(Lingnur Dumala)
|
1814005000NRG24161020230041882
|
16/10/2023
|
Laxmi Shivaji Lokhande
|
1814005WL006988
|
Laxmi Shivaji Lokhande
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C765
|
|
MRS LAXMI SHIVAJI LOKHANDE
|
()
|
|
126
|
KAGAL
|
MH-14-005-061-001/851
(Pimpalgaon Kh.)
|
1814005000NRG24161020230041972
|
16/10/2023
|
Dhanshri Deepak Yevale
|
1814005WL006997
|
Dhanshri Deepak Yevale
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300E6C768
|
|
MRS DHANSHRI DEEPAK YEVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239694
|
239694
|
|
|
|
|
|
|
|