|
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
|
KANKAVALI
|
MH-05-005-001-001/177
(AYNAL)
|
1805005000NRG23030820230072318
|
29/08/2023
|
PRAMOD JAGANNATH SATAM
|
1805005WL0018247
|
PRAMOD JAGANNATH SATAM
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAE1
|
|
PRAMOD JAGANNATH SATAM
|
()
|
|
2
|
KANKAVALI
|
MH-05-005-001-001/177
(AYNAL)
|
1805005000NRG23030820230072322
|
29/08/2023
|
PRAMOD JAGANNATH SATAM
|
1805005WL0018247
|
PRAMOD JAGANNATH SATAM
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAE2
|
|
PRAMOD JAGANNATH SATAM
|
()
|
|
3
|
KANKAVALI
|
MH-05-005-011-001/624
(HARKUL BUDRUK)
|
1805005000NRG23030820230072345
|
29/08/2023
|
JAYPRAKASH VISHRAM KHOCHRE
|
1805005WL0018253
|
JAYPRAKASH VISHRAM KHOCHRE
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAC4
|
|
JAYPRAKASH VISHRAM KHOCHRE
|
()
|
|
4
|
KANKAVALI
|
MH-05-005-017-002/202
(KALSULI)
|
1805005000NRG23030820230072350
|
29/08/2023
|
GHADIGAONKAR SATVASHILA SURESH
|
1805005WL0018255
|
GHADIGAONKAR SATVASHILA SURESH
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAFD
|
|
GHADIGAONKAR SATVASHILA SURESH
|
()
|
|
5
|
KANKAVALI
|
MH-05-005-017-002/202
(KALSULI)
|
1805005000NRG23030820230072351
|
29/08/2023
|
GHADIGAONKAR SATVASHILA SURESH
|
1805005WL0018255
|
GHADIGAONKAR SATVASHILA SURESH
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAFC
|
|
GHADIGAONKAR SATVASHILA SURESH
|
()
|
|
6
|
KANKAVALI
|
MH-05-005-017-003/18
(KALSULI)
|
1805005000NRG23030820230072354
|
29/08/2023
|
GHADIGAONKAR DNYANDEV NAMDEV
|
1805005WL0018255
|
GHADIGAONKAR DNYANDEV NAMDEV
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAF6
|
|
GHADIGAONKAR DNYANDEV NAMDEV
|
()
|
|
7
|
KANKAVALI
|
MH-05-005-017-003/18
(KALSULI)
|
1805005000NRG23030820230072355
|
29/08/2023
|
GHADIGAONKAR DNYANDEV NAMDEV
|
1805005WL0018255
|
GHADIGAONKAR DNYANDEV NAMDEV
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAF7
|
|
GHADIGAONKAR DNYANDEV NAMDEV
|
()
|
|
8
|
KANKAVALI
|
MH-05-005-017-003/228
(KALSULI)
|
1805005000NRG23030820230072356
|
29/08/2023
|
GHADIGAONKAR MANISHA MAHESH
|
1805005WL0018255
|
GHADIGAONKAR MANISHA MAHESH
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAF8
|
|
GHADIGAONKAR MANISHA MAHESH
|
()
|
|
9
|
KANKAVALI
|
MH-05-005-017-003/228
(KALSULI)
|
1805005000NRG23030820230072357
|
29/08/2023
|
GHADIGAONKAR MANISHA MAHESH
|
1805005WL0018255
|
GHADIGAONKAR MANISHA MAHESH
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAF9
|
|
GHADIGAONKAR MANISHA MAHESH
|
()
|
|
10
|
KANKAVALI
|
MH-05-005-017-003/28
(KALSULI)
|
1805005000NRG23030820230072360
|
29/08/2023
|
DIPAK NAVSOBA GHADIGAONKAR
|
1805005WL0018255
|
DIPAK NAVSOBA GHADIGAONKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB00
|
|
DIPAK NAVSOBA GHADIGAONKAR
|
()
|
|
11
|
KANKAVALI
|
MH-05-005-017-003/28
(KALSULI)
|
1805005000NRG23030820230072358
|
29/08/2023
|
Navsoba Dattaram . Ghadigaonkar
|
1805005WL0018255
|
Navsoba Dattaram . Ghadigaonkar
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAF2
|
|
Navsoba Dattaram . Ghadigaonkar
|
()
|
|
12
|
KANKAVALI
|
MH-05-005-017-003/28
(KALSULI)
|
1805005000NRG23030820230072359
|
29/08/2023
|
NAYANA NAVSOBA GHADIGAONKAR
|
1805005WL0018255
|
NAYANA NAVSOBA GHADIGAONKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAF5
|
|
NAYANA NAVSOBA GHADIGAONKAR
|
()
|
|
13
|
KANKAVALI
|
MH-05-005-017-003/32
(KALSULI)
|
1805005000NRG23030820230072361
|
29/08/2023
|
GHADIGAONKAR SHILPA SUNIL
|
1805005WL0018255
|
GHADIGAONKAR SHILPA SUNIL
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAFB
|
|
GHADIGAONKAR SHILPA SUNIL
|
()
|
|
14
|
KANKAVALI
|
MH-05-005-017-003/32
(KALSULI)
|
1805005000NRG23030820230072362
|
29/08/2023
|
GHADIGAONKAR SHILPA SUNIL
|
1805005WL0018255
|
GHADIGAONKAR SHILPA SUNIL
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAFA
|
|
GHADIGAONKAR SHILPA SUNIL
|
()
|
|
15
|
KANKAVALI
|
MH-05-005-018-001/21
(KONDAYE)
|
1805005000NRG23030820230072376
|
29/08/2023
|
JOIL CHANDRAKANT SAKHARAM
|
1805005WL0018259
|
JOIL CHANDRAKANT SAKHARAM
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB28
|
|
JOIL CHANDRAKANT SAKHARAM
|
()
|
|
16
|
KANKAVALI
|
MH-05-005-018-001/21
(KONDAYE)
|
1805005000NRG23030820230072384
|
29/08/2023
|
JOIL CHANDRAKANT SAKHARAM
|
1805005WL0018259
|
JOIL CHANDRAKANT SAKHARAM
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB29
|
|
JOIL CHANDRAKANT SAKHARAM
|
()
|
|
17
|
KANKAVALI
|
MH-05-005-018-001/21
(KONDAYE)
|
1805005000NRG23030820230072385
|
29/08/2023
|
JOIL RUNALI CHANDRAKANT
|
1805005WL0018259
|
JOIL RUNALI CHANDRAKANT
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DADB
|
|
JOIL RUNALI CHANDRAKANT
|
()
|
|
18
|
KANKAVALI
|
MH-05-005-018-001/21
(KONDAYE)
|
1805005000NRG23030820230072377
|
29/08/2023
|
JOIL RUNALI CHANDRAKANT
|
1805005WL0018259
|
JOIL RUNALI CHANDRAKANT
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DADC
|
|
JOIL RUNALI CHANDRAKANT
|
()
|
|
19
|
KANKAVALI
|
MH-05-005-018-001/24
(KONDAYE)
|
1805005000NRG23030820230072381
|
29/08/2023
|
SHRIDHAR MAHADEV PEDNEKAR
|
1805005WL0018259
|
SHRIDHAR MAHADEV PEDNEKAR
|
00114
|
HDFC0CSINDC
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N08230238DB18
|
|
SHRIDHAR MAHADEV PEDNEKAR
|
()
|
|
20
|
KANKAVALI
|
MH-05-005-020-007/318
(KASARDE)
|
1805005000NRG23030820230072367
|
29/08/2023
|
NARAYAN PANDUARANG JAITAPKAR
|
1805005WL0018257
|
NARAYAN PANDUARANG JAITAPKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB0E
|
|
NARAYAN PANDUARANG JAITAPKAR
|
()
|
|
21
|
KANKAVALI
|
MH-05-005-020-007/322
(KASARDE)
|
1805005000NRG23030820230072369
|
29/08/2023
|
KRUSHNA DADU JAITAPKAR
|
1805005WL0018257
|
KRUSHNA DADU JAITAPKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB0F
|
|
KRUSHNA DADU JAITAPKAR
|
()
|
|
22
|
KANKAVALI
|
MH-05-005-024-005/223
(KHAREPATAN)
|
1805005000NRG23030820230072373
|
29/08/2023
|
JUVATKAR JAYCHANDRA RAGHUNATH
|
1805005WL0018258
|
JUVATKAR JAYCHANDRA RAGHUNATH
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAD6
|
|
JUVATKAR JAYCHANDRA RAGHUNATH
|
()
|
|
23
|
KANKAVALI
|
MH-05-005-025-001/256
(KUMBHWADE)
|
1805005000NRG23030820230072389
|
29/08/2023
|
DUKHADE LAU SHANKAR
|
1805005WL0018260
|
DUKHADE LAU SHANKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB11
|
|
DUKHADE LAU SHANKAR
|
()
|
|
24
|
KANKAVALI
|
MH-05-005-026-001/163
(KARUL)
|
1805005000NRG23030820230072365
|
29/08/2023
|
MHASKAR JYOTI SHIVRAM
|
1805005WL0018256
|
MHASKAR JYOTI SHIVRAM
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAED
|
|
MHASKAR JYOTI SHIVRAM
|
()
|
|
25
|
KANKAVALI
|
MH-05-005-027-001/11
(LORE)
|
1805005000NRG23030820230072399
|
29/08/2023
|
RAORANE CHANDRASHEKHAR ANANT
|
1805005WL0018262
|
RAORANE CHANDRASHEKHAR ANANT
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB37
|
|
RAORANE CHANDRASHEKHAR ANANT
|
()
|
|
26
|
KANKAVALI
|
MH-05-005-027-001/264
(LORE)
|
1805005000NRG23030820230072403
|
29/08/2023
|
RAORANE SATYAVIJAY NANA
|
1805005WL0018262
|
RAORANE SATYAVIJAY NANA
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAEC
|
|
RAORANE SATYAVIJAY NANA
|
()
|
|
27
|
KANKAVALI
|
MH-05-005-027-001/458
(LORE)
|
1805005000NRG23030820230072404
|
29/08/2023
|
CHETAN RAJENDRA TELI
|
1805005WL0018262
|
CHETAN RAJENDRA TELI
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DADA
|
|
CHETAN RAJENDRA TELI
|
()
|
|
28
|
KANKAVALI
|
MH-05-005-029-001/140
(BHARNI)
|
1805005000NRG23030820230072323
|
29/08/2023
|
SUHASINI SUHAS GURAV
|
1805005WL0018248
|
SUHASINI SUHAS GURAV
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB1F
|
|
SUHASINI SUHAS GURAV
|
()
|
|
29
|
KANKAVALI
|
MH-05-005-032-001/108
(NAGVE)
|
1805005000NRG23030820230072425
|
29/08/2023
|
PRAMOD DEU SAWANT
|
1805005WL0018263
|
PRAMOD DEU SAWANT
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAC0
|
|
PRAMOD DEU SAWANT
|
()
|
|
30
|
KANKAVALI
|
MH-05-005-032-001/12
(NAGVE)
|
1805005000NRG23030820230072426
|
29/08/2023
|
TELI KAVIRAJ GOVIND
|
1805005WL0018263
|
TELI KAVIRAJ GOVIND
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB2A
|
|
TELI KAVIRAJ GOVIND
|
()
|
|
31
|
KANKAVALI
|
MH-05-005-032-001/132
(NAGVE)
|
1805005000NRG23030820230072427
|
29/08/2023
|
sandip bhikaji sawant
|
1805005WL0018263
|
sandip bhikaji sawant
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DACE
|
|
sandip bhikaji sawant
|
()
|
|
32
|
KANKAVALI
|
MH-05-005-032-001/154
(NAGVE)
|
1805005000NRG23030820230072428
|
29/08/2023
|
JADHAV SAVITA RAMESH
|
1805005WL0018263
|
JADHAV SAVITA RAMESH
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DABF
|
|
JADHAV SAVITA RAMESH
|
()
|
|
33
|
KANKAVALI
|
MH-05-005-032-001/175
(NAGVE)
|
1805005000NRG23030820230072433
|
29/08/2023
|
sancita surandr dalvi
|
1805005WL0018263
|
sancita surandr dalvi
|
00114
|
HDFC0CSINDC
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N08230238DAEF
|
|
sancita surandr dalvi
|
()
|
|
34
|
KANKAVALI
|
MH-05-005-032-001/175
(NAGVE)
|
1805005000NRG23030820230072431
|
29/08/2023
|
sancita surandr dalvi
|
1805005WL0018263
|
sancita surandr dalvi
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAEE
|
|
sancita surandr dalvi
|
()
|
|
35
|
KANKAVALI
|
MH-05-005-032-001/175
(NAGVE)
|
1805005000NRG23030820230072432
|
29/08/2023
|
SURENDRA DATTATRAY DALVI
|
1805005WL0018263
|
SURENDRA DATTATRAY DALVI
|
00114
|
HDFC0CSINDC
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N08230238DB2F
|
|
SURENDRA DATTATRAY DALVI
|
()
|
|
36
|
KANKAVALI
|
MH-05-005-032-001/175
(NAGVE)
|
1805005000NRG23030820230072430
|
29/08/2023
|
SURENDRA DATTATRAY DALVI
|
1805005WL0018263
|
SURENDRA DATTATRAY DALVI
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB2E
|
|
SURENDRA DATTATRAY DALVI
|
()
|
|
37
|
KANKAVALI
|
MH-05-005-032-001/176
(NAGVE)
|
1805005000NRG23030820230072434
|
29/08/2023
|
MANGESH PANDURANG TELI
|
1805005WL0018263
|
MANGESH PANDURANG TELI
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB27
|
|
MANGESH PANDURANG TELI
|
()
|
|
38
|
KANKAVALI
|
MH-05-005-032-001/185
(NAGVE)
|
1805005000NRG23030820230072435
|
29/08/2023
|
PRASHANT VITHOBA GAONKAR
|
1805005WL0018263
|
PRASHANT VITHOBA GAONKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DABD
|
|
PRASHANT VITHOBA GAONKAR
|
()
|
|
39
|
KANKAVALI
|
MH-05-005-032-001/189
(NAGVE)
|
1805005000NRG23030820230072436
|
29/08/2023
|
SUNIL BHIKAJI HULE
|
1805005WL0018263
|
SUNIL BHIKAJI HULE
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB01
|
|
SUNIL BHIKAJI HULE
|
()
|
|
40
|
KANKAVALI
|
MH-05-005-032-001/197
(NAGVE)
|
1805005000NRG23030820230072438
|
29/08/2023
|
Rajashri Ratnakar Sawant
|
1805005WL0018263
|
Rajashri Ratnakar Sawant
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N08230238DB30
|
No Such Account
|
|
|
|
41
|
KANKAVALI
|
MH-05-005-032-001/234
(NAGVE)
|
1805005000NRG23030820230072441
|
29/08/2023
|
prasad shantaram patade
|
1805005WL0018263
|
prasad shantaram patade
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAC7
|
|
prasad shantaram patade
|
()
|
|
42
|
KANKAVALI
|
MH-05-005-032-001/234
(NAGVE)
|
1805005000NRG23030820230072442
|
29/08/2023
|
shantaram sitaram patade
|
1805005WL0018263
|
shantaram sitaram patade
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DABB
|
|
shantaram sitaram patade
|
()
|
|
43
|
KANKAVALI
|
MH-05-005-032-001/26
(NAGVE)
|
1805005000NRG23030820230072444
|
29/08/2023
|
KADAM ASHWINI ATMARAM
|
1805005WL0018263
|
KADAM ASHWINI ATMARAM
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAC9
|
|
KADAM ASHWINI ATMARAM
|
()
|
|
44
|
KANKAVALI
|
MH-05-005-032-001/263
(NAGVE)
|
1805005000NRG23030820230072445
|
29/08/2023
|
vishvanatha chandrkant bagve
|
1805005WL0018263
|
vishvanatha chandrkant bagve
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAC2
|
|
vishvanatha chandrkant bagve
|
()
|
|
45
|
KANKAVALI
|
MH-05-005-032-001/272
(NAGVE)
|
1805005000NRG23030820230072446
|
29/08/2023
|
Satyaprakash Dattatray Sawant
|
1805005WL0018263
|
Satyaprakash Dattatray Sawant
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB02
|
|
Satyaprakash Dattatray Sawant
|
()
|
|
46
|
KANKAVALI
|
MH-05-005-032-001/279
(NAGVE)
|
1805005000NRG23030820230072451
|
29/08/2023
|
swapnil damodar patade
|
1805005WL0018263
|
swapnil damodar patade
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAF0
|
|
swapnil damodar patade
|
()
|
|
47
|
KANKAVALI
|
MH-05-005-032-001/286
(NAGVE)
|
1805005000NRG23030820230072410
|
29/08/2023
|
DATTATRAY KASHIRAM DHAWAN
|
1805005WL0018263
|
DATTATRAY KASHIRAM DHAWAN
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAC5
|
|
DATTATRAY KASHIRAM DHAWAN
|
()
|
|
48
|
KANKAVALI
|
MH-05-005-032-001/286
(NAGVE)
|
1805005000NRG23030820230072412
|
29/08/2023
|
DATTATRAY KASHIRAM DHAWAN
|
1805005WL0018263
|
DATTATRAY KASHIRAM DHAWAN
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAC6
|
|
DATTATRAY KASHIRAM DHAWAN
|
()
|
|
49
|
KANKAVALI
|
MH-05-005-032-001/286
(NAGVE)
|
1805005000NRG23030820230072413
|
29/08/2023
|
RATNAPRABHA DATTATRAY DHAVAN
|
1805005WL0018263
|
RATNAPRABHA DATTATRAY DHAVAN
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB2B
|
|
RATNAPRABHA DATTATRAY DHAVAN
|
()
|
|
50
|
KANKAVALI
|
MH-05-005-032-001/286
(NAGVE)
|
1805005000NRG23030820230072411
|
29/08/2023
|
RATNAPRABHA DATTATRAY DHAVAN
|
1805005WL0018263
|
RATNAPRABHA DATTATRAY DHAVAN
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB2C
|
|
RATNAPRABHA DATTATRAY DHAVAN
|
()
|
|
51
|
KANKAVALI
|
MH-05-005-032-001/370
(NAGVE)
|
1805005000NRG23030820230072414
|
29/08/2023
|
MAHDEV SHRIDHAR MORAJKAR
|
1805005WL0018263
|
MAHDEV SHRIDHAR MORAJKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB2D
|
|
MAHDEV SHRIDHAR MORAJKAR
|
()
|
|
52
|
KANKAVALI
|
MH-05-005-032-001/372
(NAGVE)
|
1805005000NRG23030820230072417
|
29/08/2023
|
PRAKASH SHRIDHAR MORAJKAR
|
1805005WL0018263
|
PRAKASH SHRIDHAR MORAJKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DABC
|
|
PRAKASH SHRIDHAR MORAJKAR
|
()
|
|
53
|
KANKAVALI
|
MH-05-005-032-001/372
(NAGVE)
|
1805005000NRG23030820230072418
|
29/08/2023
|
SAMPADA PRAKASH MORAJKAR
|
1805005WL0018263
|
SAMPADA PRAKASH MORAJKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DACD
|
|
SAMPADA PRAKASH MORAJKAR
|
()
|
|
54
|
KANKAVALI
|
MH-05-005-032-001/374
(NAGVE)
|
1805005000NRG23030820230072420
|
29/08/2023
|
VASUDEV PANDURANG KORGAONKAR
|
1805005WL0018263
|
VASUDEV PANDURANG KORGAONKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DABE
|
|
VASUDEV PANDURANG KORGAONKAR
|
()
|
|
55
|
KANKAVALI
|
MH-05-005-032-001/376
(NAGVE)
|
1805005000NRG23030820230072421
|
29/08/2023
|
PRIYA VITHOBA HULE
|
1805005WL0018263
|
PRIYA VITHOBA HULE
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DACC
|
|
PRIYA VITHOBA HULE
|
()
|
|
56
|
KANKAVALI
|
MH-05-005-032-001/377
(NAGVE)
|
1805005000NRG23030820230072422
|
29/08/2023
|
MARUTI APPA KORGAONKAR
|
1805005WL0018263
|
MARUTI APPA KORGAONKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAC3
|
|
MARUTI APPA KORGAONKAR
|
()
|
|
57
|
KANKAVALI
|
MH-05-005-033-001/352
(NANDGAON)
|
1805005000NRG23030820230072453
|
29/08/2023
|
SANJAY BHASKAR MHASKAR
|
1805005WL0018264
|
SANJAY BHASKAR MHASKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB0B
|
|
SANJAY BHASKAR MHASKAR
|
()
|
|
58
|
KANKAVALI
|
MH-05-005-033-001/352
(NANDGAON)
|
1805005000NRG23030820230072454
|
29/08/2023
|
SUPRIYA SANJAY MHASKAR
|
1805005WL0018264
|
SUPRIYA SANJAY MHASKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAE3
|
|
SUPRIYA SANJAY MHASKAR
|
()
|
|
59
|
KANKAVALI
|
MH-05-005-034-001/15
(NARADAVE)
|
1805005000NRG23030820230072467
|
29/08/2023
|
POOJA PRAKASH DHAVAL
|
1805005WL0018265
|
POOJA PRAKASH DHAVAL
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB05
|
|
POOJA PRAKASH DHAVAL
|
()
|
|
60
|
KANKAVALI
|
MH-05-005-034-001/208
(NARADAVE)
|
1805005000NRG23030820230072468
|
29/08/2023
|
DHAVAL SHUBHANGI SANTOSH
|
1805005WL0018265
|
DHAVAL SHUBHANGI SANTOSH
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB06
|
|
DHAVAL SHUBHANGI SANTOSH
|
()
|
|
61
|
KANKAVALI
|
MH-05-005-034-001/25
(NARADAVE)
|
1805005000NRG23030820230072469
|
29/08/2023
|
TEJAM SANJAY SAHADEV
|
1805005WL0018265
|
TEJAM SANJAY SAHADEV
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB08
|
|
TEJAM SANJAY SAHADEV
|
()
|
|
62
|
KANKAVALI
|
MH-05-005-034-001/28
(NARADAVE)
|
1805005000NRG23030820230072470
|
29/08/2023
|
DHAWAL SUNITA SONU
|
1805005WL0018265
|
DHAWAL SUNITA SONU
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB07
|
|
DHAWAL SUNITA SONU
|
()
|
|
63
|
KANKAVALI
|
MH-05-005-034-001/38
(NARADAVE)
|
1805005000NRG23030820230072471
|
29/08/2023
|
KADAM NAMITA NAMDEV
|
1805005WL0018265
|
KADAM NAMITA NAMDEV
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAE8
|
|
KADAM NAMITA NAMDEV
|
()
|
|
64
|
KANKAVALI
|
MH-05-005-034-001/8
(NARADAVE)
|
1805005000NRG23030820230072458
|
29/08/2023
|
GAVTHE MAHESH SAHADEV
|
1805005WL0018265
|
GAVTHE MAHESH SAHADEV
|
00114
|
HDFC0CSINDC
|
1024
|
1024
|
Processed
|
15/09/2023
|
|
N08230238DAE7
|
|
GAVTHE MAHESH SAHADEV
|
()
|
|
65
|
KANKAVALI
|
MH-05-005-034-001/8
(NARADAVE)
|
1805005000NRG23030820230072457
|
29/08/2023
|
SAHADEV MAHADEV GAWATE
|
1805005WL0018265
|
SAHADEV MAHADEV GAWATE
|
00114
|
HDFC0CSINDC
|
1024
|
1024
|
Processed
|
15/09/2023
|
|
N08230238DB0A
|
|
SAHADEV MAHADEV GAWATE
|
()
|
|
66
|
KANKAVALI
|
MH-05-005-034-002/15
(NARADAVE)
|
1805005000NRG23030820230072459
|
29/08/2023
|
SHINDE MADHUKAR BABAJI
|
1805005WL0018265
|
SHINDE MADHUKAR BABAJI
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAEA
|
|
SHINDE MADHUKAR BABAJI
|
()
|
|
67
|
KANKAVALI
|
MH-05-005-034-002/15
(NARADAVE)
|
1805005000NRG23030820230072460
|
29/08/2023
|
SHINDE MAYURI MADHUKAR
|
1805005WL0018265
|
SHINDE MAYURI MADHUKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAEB
|
|
SHINDE MAYURI MADHUKAR
|
()
|
|
68
|
KANKAVALI
|
MH-05-005-034-002/200
(NARADAVE)
|
1805005000NRG23030820230072461
|
29/08/2023
|
SUSHANT DHONDU KADAM
|
1805005WL0018265
|
SUSHANT DHONDU KADAM
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAE6
|
|
SUSHANT DHONDU KADAM
|
()
|
|
69
|
KANKAVALI
|
MH-05-005-034-004/65
(NARADAVE)
|
1805005000NRG23030820230072463
|
29/08/2023
|
RIHINI RAJESH SAWANT
|
1805005WL0018265
|
RIHINI RAJESH SAWANT
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB09
|
|
RIHINI RAJESH SAWANT
|
()
|
|
70
|
KANKAVALI
|
MH-05-005-034-004/65
(NARADAVE)
|
1805005000NRG23030820230072462
|
29/08/2023
|
SAWANT RAJESH KESHAV
|
1805005WL0018265
|
SAWANT RAJESH KESHAV
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAE5
|
|
SAWANT RAJESH KESHAV
|
()
|
|
71
|
KANKAVALI
|
MH-05-005-034-005/40
(NARADAVE)
|
1805005000NRG23030820230072464
|
29/08/2023
|
NALANG PAVITRA PRAKASH
|
1805005WL0018265
|
NALANG PAVITRA PRAKASH
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAE9
|
|
NALANG PAVITRA PRAKASH
|
()
|
|
72
|
KANKAVALI
|
MH-05-005-034-005/40
(NARADAVE)
|
1805005000NRG23030820230072465
|
29/08/2023
|
NALANG PRAKASH DHONDU
|
1805005WL0018265
|
NALANG PRAKASH DHONDU
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB04
|
|
NALANG PRAKASH DHONDU
|
()
|
|
73
|
KANKAVALI
|
MH-05-005-034-005/42
(NARADAVE)
|
1805005000NRG23030820230072466
|
29/08/2023
|
NIKAM RATNAPRABHA SHIVRAM
|
1805005WL0018265
|
NIKAM RATNAPRABHA SHIVRAM
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB03
|
|
NIKAM RATNAPRABHA SHIVRAM
|
()
|
|
74
|
KANKAVALI
|
MH-05-005-038-001/155
(OTAV)
|
1805005000NRG23030820230072472
|
29/08/2023
|
PRABHAVATI LAXMAN GAONKAR
|
1805005WL0018266
|
PRABHAVATI LAXMAN GAONKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB0D
|
|
PRABHAVATI LAXMAN GAONKAR
|
()
|
|
75
|
KANKAVALI
|
MH-05-005-038-001/155
(OTAV)
|
1805005000NRG23030820230072473
|
29/08/2023
|
PRABHAVATI LAXMAN GAONKAR
|
1805005WL0018266
|
PRABHAVATI LAXMAN GAONKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB0C
|
|
PRABHAVATI LAXMAN GAONKAR
|
()
|
|
76
|
KANKAVALI
|
MH-05-005-040-001/1418
(PHONDAGHAT)
|
1805005000NRG23030820230072481
|
29/08/2023
|
SUDHAKAR SHANKAR TELI
|
1805005WL0018267
|
SUDHAKAR SHANKAR TELI
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB17
|
|
SUDHAKAR SHANKAR TELI
|
()
|
|
77
|
KANKAVALI
|
MH-05-005-040-001/1595
(PHONDAGHAT)
|
1805005000NRG23030820230072475
|
29/08/2023
|
ARUNA ARUN NIKAM
|
1805005WL0018267
|
ARUNA ARUN NIKAM
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAD9
|
|
ARUNA ARUN NIKAM
|
()
|
|
78
|
KANKAVALI
|
MH-05-005-041-001/261
(PISEKAMTE)
|
1805005000NRG23030820230072487
|
29/08/2023
|
SATYAWAN GANPAT SAWANT
|
1805005WL0018268
|
SATYAWAN GANPAT SAWANT
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB23
|
|
SATYAWAN GANPAT SAWANT
|
()
|
|
79
|
KANKAVALI
|
MH-05-005-041-001/261
(PISEKAMTE)
|
1805005000NRG23030820230072495
|
29/08/2023
|
SATYAWAN GANPAT SAWANT
|
1805005WL0018268
|
SATYAWAN GANPAT SAWANT
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB22
|
|
SATYAWAN GANPAT SAWANT
|
()
|
|
80
|
KANKAVALI
|
MH-05-005-041-001/261
(PISEKAMTE)
|
1805005000NRG23030820230072496
|
29/08/2023
|
SUCHITA SATYAWAN SAWANT
|
1805005WL0018268
|
SUCHITA SATYAWAN SAWANT
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAD3
|
|
SUCHITA SATYAWAN SAWANT
|
()
|
|
81
|
KANKAVALI
|
MH-05-005-041-001/261
(PISEKAMTE)
|
1805005000NRG23030820230072488
|
29/08/2023
|
SUCHITA SATYAWAN SAWANT
|
1805005WL0018268
|
SUCHITA SATYAWAN SAWANT
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAD2
|
|
SUCHITA SATYAWAN SAWANT
|
()
|
|
82
|
KANKAVALI
|
MH-05-005-041-001/35
(PISEKAMTE)
|
1805005000NRG23030820230072490
|
29/08/2023
|
JYOSNA ABHINYU DALVI
|
1805005WL0018268
|
JYOSNA ABHINYU DALVI
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB21
|
|
JYOSNA ABHINYU DALVI
|
()
|
|
83
|
KANKAVALI
|
MH-05-005-041-001/35
(PISEKAMTE)
|
1805005000NRG23030820230072493
|
29/08/2023
|
JYOSNA ABHINYU DALVI
|
1805005WL0018268
|
JYOSNA ABHINYU DALVI
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB20
|
|
JYOSNA ABHINYU DALVI
|
()
|
|
84
|
KANKAVALI
|
MH-05-005-043-001/362
(SANGAVE)
|
1805005000NRG23030820230072497
|
29/08/2023
|
JAYESH VASUDEV GAONKAR
|
1805005WL0018269
|
JAYESH VASUDEV GAONKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB10
|
|
JAYESH VASUDEV GAONKAR
|
()
|
|
85
|
KANKAVALI
|
MH-05-005-043-001/375
(SANGAVE)
|
1805005000NRG23030820230072498
|
29/08/2023
|
MADHVI MARUTI NARVEKAR
|
1805005WL0018269
|
MADHVI MARUTI NARVEKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB12
|
|
MADHVI MARUTI NARVEKAR
|
()
|
|
86
|
KANKAVALI
|
MH-05-005-043-001/375
(SANGAVE)
|
1805005000NRG23030820230072499
|
29/08/2023
|
MARUTI SADASHIV NARVEKAR
|
1805005WL0018269
|
MARUTI SADASHIV NARVEKAR
|
00114
|
HDFC0CSINDC
|
768
|
768
|
Processed
|
15/09/2023
|
|
N08230238DB15
|
|
MARUTI SADASHIV NARVEKAR
|
()
|
|
87
|
KANKAVALI
|
MH-05-005-043-001/377
(SANGAVE)
|
1805005000NRG23030820230072500
|
29/08/2023
|
NANDKISHOR MARUTI NARVEKAR
|
1805005WL0018269
|
NANDKISHOR MARUTI NARVEKAR
|
00114
|
HDFC0CSINDC
|
768
|
768
|
Processed
|
15/09/2023
|
|
N08230238DB14
|
|
NANDKISHOR MARUTI NARVEKAR
|
()
|
|
88
|
KANKAVALI
|
MH-05-005-043-001/442
(SANGAVE)
|
1805005000NRG23030820230072501
|
29/08/2023
|
VILAS JAGANNATH SAWANT
|
1805005WL0018269
|
VILAS JAGANNATH SAWANT
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB13
|
|
VILAS JAGANNATH SAWANT
|
()
|
|
89
|
KANKAVALI
|
MH-05-005-044-001/57
(SATRAL)
|
1805005000NRG23030820230072503
|
29/08/2023
|
ASHOK TUKARAM SAWANT
|
1805005WL0018270
|
ASHOK TUKARAM SAWANT
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Rejected
|
15/09/2023
|
|
N08230238DAF3
|
No Such Account
|
|
|
|
90
|
KANKAVALI
|
MH-05-005-048-001/217
(KURANGAVANE)
|
1805005000NRG23030820230072390
|
29/08/2023
|
RAMAKANT VISHNU MANJREKAR
|
1805005WL0018261
|
RAMAKANT VISHNU MANJREKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAD8
|
|
RAMAKANT VISHNU MANJREKAR
|
()
|
|
91
|
KANKAVALI
|
MH-05-005-048-001/219
(KURANGAVANE)
|
1805005000NRG23030820230072392
|
29/08/2023
|
SUPRIYA SANJAY MANJREKAR
|
1805005WL0018261
|
SUPRIYA SANJAY MANJREKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAD4
|
|
SUPRIYA SANJAY MANJREKAR
|
()
|
|
92
|
KANKAVALI
|
MH-05-005-048-001/62
(KURANGAVANE)
|
1805005000NRG23030820230072394
|
29/08/2023
|
PAWAR JANARDAN BHAU
|
1805005WL0018261
|
PAWAR JANARDAN BHAU
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB1C
|
|
PAWAR JANARDAN BHAU
|
()
|
|
93
|
KANKAVALI
|
MH-05-005-048-002/2
(KURANGAVANE)
|
1805005000NRG23030820230072398
|
29/08/2023
|
RAUT MANISHA MANOHAR
|
1805005WL0018261
|
RAUT MANISHA MANOHAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB1E
|
|
RAUT MANISHA MANOHAR
|
()
|
|
94
|
KANKAVALI
|
MH-05-005-050-001/185
(SHIRVAL)
|
1805005000NRG23030820230072290
|
29/08/2023
|
DARSHNA DAYYANAND KODE
|
1805005WL0018244
|
DARSHNA DAYYANAND KODE
|
00114
|
HDFC0CSINDC
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N08230238DB25
|
|
DARSHNA DAYYANAND KODE
|
()
|
|
95
|
KANKAVALI
|
MH-05-005-050-001/321
(SHIRVAL)
|
1805005000NRG23030820230072294
|
29/08/2023
|
RAGHUVIR BHIKSHET KODE
|
1805005WL0018244
|
RAGHUVIR BHIKSHET KODE
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAD1
|
|
RAGHUVIR BHIKSHET KODE
|
()
|
|
96
|
KANKAVALI
|
MH-05-005-050-001/321
(SHIRVAL)
|
1805005000NRG23030820230072295
|
29/08/2023
|
RUPALI RAGHUVIR KODE
|
1805005WL0018244
|
RUPALI RAGHUVIR KODE
|
00114
|
HDFC0CSINDC
|
512
|
512
|
Processed
|
15/09/2023
|
|
N08230238DAF1
|
|
RUPALI RAGHUVIR KODE
|
()
|
|
97
|
KANKAVALI
|
MH-05-005-050-001/349
(SHIRVAL)
|
1805005000NRG23030820230072296
|
29/08/2023
|
PRAKASH GOVIND MORE
|
1805005WL0018244
|
PRAKASH GOVIND MORE
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAFF
|
|
PRAKASH GOVIND MORE
|
()
|
|
98
|
KANKAVALI
|
MH-05-005-050-001/349
(SHIRVAL)
|
1805005000NRG23030820230072297
|
29/08/2023
|
PRAMILA PRAKASH MORE
|
1805005WL0018244
|
PRAMILA PRAKASH MORE
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAFE
|
|
PRAMILA PRAKASH MORE
|
()
|
|
99
|
KANKAVALI
|
MH-05-005-051-001/144
(SHIVDAV)
|
1805005000NRG23030820230072303
|
29/08/2023
|
CHALAKE KRISHNA VILAS
|
1805005WL0018244
|
CHALAKE KRISHNA VILAS
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB26
|
|
CHALAKE KRISHNA VILAS
|
()
|
|
100
|
KANKAVALI
|
MH-05-005-051-001/380
(SHIVDAV)
|
1805005000NRG23030820230072508
|
29/08/2023
|
DATTARAM VISHNU KANEKAR
|
1805005WL0018272
|
DATTARAM VISHNU KANEKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB31
|
|
DATTARAM VISHNU KANEKAR
|
()
|
|
101
|
KANKAVALI
|
MH-05-005-051-001/402
(SHIVDAV)
|
1805005000NRG23030820230072510
|
29/08/2023
|
SARIKA VILAS BANE
|
1805005WL0018272
|
SARIKA VILAS BANE
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAD0
|
|
SARIKA VILAS BANE
|
()
|
|
102
|
KANKAVALI
|
MH-05-005-056-001/185
(TONDAVALI-BAVASHI)
|
1805005000NRG23030820230072518
|
29/08/2023
|
NARKAR DILIP SHANTARAM
|
1805005WL0018274
|
NARKAR DILIP SHANTARAM
|
00114
|
HDFC0CSINDC
|
1220
|
1220
|
Processed
|
15/09/2023
|
|
N08230238DAE4
|
|
NARKAR DILIP SHANTARAM
|
()
|
|
103
|
KANKAVALI
|
MH-05-005-056-001/21
(TONDAVALI-BAVASHI)
|
1805005000NRG23030820230072519
|
29/08/2023
|
SANTOSH RAJARAM PEDNEKAR
|
1805005WL0018274
|
SANTOSH RAJARAM PEDNEKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB16
|
|
SANTOSH RAJARAM PEDNEKAR
|
()
|
|
104
|
KANKAVALI
|
MH-05-005-058-001/108
(VARGAON)
|
1805005000NRG23030820230072551
|
29/08/2023
|
patankar prakash vasudev
|
1805005WL0018277
|
patankar prakash vasudev
|
00114
|
HDFC0CSINDC
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
N08230238DB1B
|
|
patankar prakash vasudev
|
()
|
|
105
|
KANKAVALI
|
MH-05-005-058-001/108
(VARGAON)
|
1805005000NRG23030820230072552
|
29/08/2023
|
PATANKAR SARITA PRAKASH
|
1805005WL0018277
|
PATANKAR SARITA PRAKASH
|
00114
|
HDFC0CSINDC
|
512
|
512
|
Processed
|
15/09/2023
|
|
N08230238DB1A
|
|
PATANKAR SARITA PRAKASH
|
()
|
|
106
|
KANKAVALI
|
MH-05-005-058-001/272
(VARGAON)
|
1805005000NRG23030820230072556
|
29/08/2023
|
RAJASHRI SURYAJI DHUMAL
|
1805005WL0018277
|
RAJASHRI SURYAJI DHUMAL
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAD7
|
|
RAJASHRI SURYAJI DHUMAL
|
()
|
|
107
|
KANKAVALI
|
MH-05-005-058-001/56
(VARGAON)
|
1805005000NRG23030820230072561
|
29/08/2023
|
RANE PRAKASH SHANKAR
|
1805005WL0018277
|
RANE PRAKASH SHANKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB1D
|
|
RANE PRAKASH SHANKAR
|
()
|
|
108
|
KANKAVALI
|
MH-05-005-058-001/56
(VARGAON)
|
1805005000NRG23030820230072562
|
29/08/2023
|
RANE SAMEER PRAKASH
|
1805005WL0018277
|
RANE SAMEER PRAKASH
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB19
|
|
RANE SAMEER PRAKASH
|
()
|
|
109
|
KANKAVALI
|
MH-05-005-058-001/61
(VARGAON)
|
1805005000NRG23030820230072563
|
29/08/2023
|
JADHAV RUPALI RAJESH
|
1805005WL0018277
|
JADHAV RUPALI RAJESH
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAD5
|
|
JADHAV RUPALI RAJESH
|
()
|
|
110
|
KANKAVALI
|
MH-05-005-059-001/155
(VARAVADE)
|
1805005000NRG23030820230072546
|
29/08/2023
|
NIRGUN SANTOSH KASHIRAM
|
1805005WL0018276
|
NIRGUN SANTOSH KASHIRAM
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DACA
|
|
NIRGUN SANTOSH KASHIRAM
|
()
|
|
111
|
KANKAVALI
|
MH-05-005-059-001/193
(VARAVADE)
|
1805005000NRG23030820230072536
|
29/08/2023
|
BHAI MARUTI SAWANT
|
1805005WL0018276
|
BHAI MARUTI SAWANT
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DABA
|
|
BHAI MARUTI SAWANT
|
()
|
|
112
|
KANKAVALI
|
MH-05-005-059-001/193
(VARAVADE)
|
1805005000NRG23030820230072537
|
29/08/2023
|
JAYASHRI MARUTI SAWANT
|
1805005WL0018276
|
JAYASHRI MARUTI SAWANT
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB24
|
|
JAYASHRI MARUTI SAWANT
|
()
|
|
113
|
KANKAVALI
|
MH-05-005-059-001/267
(VARAVADE)
|
1805005000NRG23030820230072527
|
29/08/2023
|
GHADIGAONKAR GURUDAS SURESH
|
1805005WL0018276
|
GHADIGAONKAR GURUDAS SURESH
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DACB
|
|
GHADIGAONKAR GURUDAS SURESH
|
()
|
|
114
|
KANKAVALI
|
MH-05-005-059-001/292
(VARAVADE)
|
1805005000NRG23030820230072531
|
29/08/2023
|
KRISHNA SAKHARAM GHADIGAONKAR
|
1805005WL0018276
|
KRISHNA SAKHARAM GHADIGAONKAR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAC8
|
|
KRISHNA SAKHARAM GHADIGAONKAR
|
()
|
|
115
|
KANKAVALI
|
MH-05-005-059-001/420
(VARAVADE)
|
1805005000NRG23030820230072540
|
29/08/2023
|
PARAB SHRUTI SUDHIR
|
1805005WL0018276
|
PARAB SHRUTI SUDHIR
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAC1
|
|
PARAB SHRUTI SUDHIR
|
()
|
|
116
|
KANKAVALI
|
MH-05-005-059-001/457
(VARAVADE)
|
1805005000NRG23030820230072542
|
29/08/2023
|
NIRGUN PRAVIN BABOO
|
1805005WL0018276
|
NIRGUN PRAVIN BABOO
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DACF
|
|
NIRGUN PRAVIN BABOO
|
()
|
|
117
|
KANKAVALI
|
MH-05-005-060-001/181
(VAGADE)
|
1805005000NRG23030820230072524
|
29/08/2023
|
BALKRUSHNA AATMARAM GAWDE
|
1805005WL0018275
|
BALKRUSHNA AATMARAM GAWDE
|
00114
|
HDFC0CSINDC
|
1024
|
1024
|
Processed
|
15/09/2023
|
|
N08230238DAB9
|
|
BALKRUSHNA AATMARAM GAWDE
|
()
|
|
118
|
KANKAVALI
|
MH-05-005-061-001/300
(WAGHERI)
|
1805005000NRG23030820230072567
|
29/08/2023
|
RANE ANIL VASUDEO
|
1805005WL0018278
|
RANE ANIL VASUDEO
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DADD
|
|
RANE ANIL VASUDEO
|
()
|
|
119
|
KANKAVALI
|
MH-05-005-061-001/300
(WAGHERI)
|
1805005000NRG23030820230072570
|
29/08/2023
|
RANE ANIL VASUDEO
|
1805005WL0018278
|
RANE ANIL VASUDEO
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DADE
|
|
RANE ANIL VASUDEO
|
()
|
|
120
|
KANKAVALI
|
MH-05-005-061-001/300
(WAGHERI)
|
1805005000NRG23030820230072571
|
29/08/2023
|
RANE SURYAKANT VASUDEV
|
1805005WL0018278
|
RANE SURYAKANT VASUDEV
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DAE0
|
|
RANE SURYAKANT VASUDEV
|
()
|
|
121
|
KANKAVALI
|
MH-05-005-061-001/300
(WAGHERI)
|
1805005000NRG23030820230072566
|
29/08/2023
|
RANE SURYAKANT VASUDEV
|
1805005WL0018278
|
RANE SURYAKANT VASUDEV
|
00114
|
HDFC0CSINDC
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DADF
|
|
RANE SURYAKANT VASUDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179140
|
179140
|
|
|
|
|
|
|
|
|
122
|
KANKAVALI
|
MH-05-005-011-001/549
(HARKUL BUDRUK)
|
1805005000NRG23030820230072344
|
29/08/2023
|
HEMANT ANKUSH KHOCHRE
|
1805005WL0018253
|
HEMANT ANKUSH KHOCHRE
|
00620
|
ABHY0065114
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB34
|
|
HEMANT ANKUSH KHOCHRE
|
()
|
|
123
|
KANKAVALI
|
MH-05-005-032-001/278
(NAGVE)
|
1805005000NRG23030820230072450
|
29/08/2023
|
GITANJALI GAJENDRA SAWANT
|
1805005WL0018263
|
GITANJALI GAJENDRA SAWANT
|
00620
|
ABHY0065114
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB33
|
|
GITANJALI GAJENDRA SAWANT
|
()
|
|
124
|
KANKAVALI
|
MH-05-005-046-001/89
(AASHIYE)
|
1805005000NRG23030820230072305
|
29/08/2023
|
Prakash Tukaram Korgaonkar
|
1805005WL0018245
|
Prakash Tukaram Korgaonkar
|
00620
|
ABHY0065114
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB32
|
|
Prakash Tukaram Korgaonkar
|
()
|
|
125
|
KANKAVALI
|
MH-05-005-048-002/180
(KURANGAVANE)
|
1805005000NRG23030820230072397
|
29/08/2023
|
SUKANYA MANGESH PAWAR
|
1805005WL0018261
|
SUKANYA MANGESH PAWAR
|
00620
|
ABHY0065114
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB36
|
|
SUKANYA MANGESH PAWAR
|
()
|
|
126
|
KANKAVALI
|
MH-05-005-048-002/180
(KURANGAVANE)
|
1805005000NRG23030820230072396
|
29/08/2023
|
SUNITA MADHUSUDAN PAWAR
|
1805005WL0018261
|
SUNITA MADHUSUDAN PAWAR
|
00620
|
ABHY0065114
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
N08230238DB35
|
|
SUNITA MADHUSUDAN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
127
|
KANKAVALI
|
MH-05-005-027-001/466
(LORE)
|
1805005000NRG23030820230072405
|
29/08/2023
|
WAMAN TUKARAM RANE
|
1805005WL0018262
|
WAMAN TUKARAM RANE
|
00620
|
SRCB0000336
|
256
|
256
|
Processed
|
15/09/2023
|
|
N08230238DAF4
|
|
WAMAN TUKARAM RANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187076
|
187076
|
|
|
|
|
|
|
|