|
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-05-005-016-001/330
(KALMATH)
|
1805005000NRG23111120220034117
|
11/11/2022
|
SAURABH SURESH RAWLE
|
1805005WL008075
|
SAURABH SURESH RAWLE
|
00032
|
UTIB0001702
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
SAURABHSURESHRAWLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KANKAVALI
|
MH-05-005-032-001/161
(NAGVE)
|
1805005000NRG23111120220034090
|
11/11/2022
|
puja pramod sawant
|
1805005WL008073
|
puja pramod sawant
|
00045
|
BARB0KANAKV
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
pujapramodsawant
|
(000000)
|
|
3
|
KANKAVALI
|
MH-05-005-032-001/272
(NAGVE)
|
1805005000NRG23111120220034103
|
11/11/2022
|
Priti Satyaprakash Sawant
|
1805005WL008074
|
Priti Satyaprakash Sawant
|
00045
|
BARB0KANAKV
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
PritiSatyaprakashSawant
|
(000000)
|
|
4
|
KANKAVALI
|
MH-05-005-032-001/274
(NAGVE)
|
1805005000NRG23111120220034082
|
11/11/2022
|
jyoti parkash teli
|
1805005WL008072
|
jyoti parkash teli
|
00045
|
BARB0KANAKV
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
jyotiparkashteli
|
(000000)
|
|
5
|
KANKAVALI
|
MH-05-005-032-001/370
(NAGVE)
|
1805005000NRG23111120220034105
|
11/11/2022
|
SHUBHANGI MAHADEV MORAJKAR
|
1805005WL008074
|
SHUBHANGI MAHADEV MORAJKAR
|
00045
|
BARB0KANAKV
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
SHUBHANGIMAHADEVMORAJKAR
|
(000000)
|
|
6
|
KANKAVALI
|
MH-05-005-032-001/377
(NAGVE)
|
1805005000NRG23111120220034153
|
11/11/2022
|
MALATI MARUTI KORGAONKAR
|
1805005WL008079
|
MALATI MARUTI KORGAONKAR
|
00045
|
BARB0KANAKV
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
MALATIMARUTIKORGAONKAR
|
(000000)
|
|
7
|
KANKAVALI
|
MH-05-005-032-001/378
(NAGVE)
|
1805005000NRG23111120220034154
|
11/11/2022
|
SNEHA SITARAM KORGAONKAR
|
1805005WL008079
|
SNEHA SITARAM KORGAONKAR
|
00045
|
BARB0KANAKV
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
SNEHASITARAMKORGAONKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
8
|
KANKAVALI
|
MH-05-005-032-001/197
(NAGVE)
|
1805005000NRG23111120220034095
|
11/11/2022
|
punam
|
1805005WL008073
|
punam
|
00048
|
BKID0001418
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
punam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
KANKAVALI
|
MH-05-005-006-001/122
(TIWARE)
|
1805005000NRG23111120220034160
|
11/11/2022
|
ANANT BHAGOJI KADAM
|
1805005WL008080
|
ANANT BHAGOJI KADAM
|
00048
|
BKID0001453
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
ANANTBHAGOJIKADAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
10
|
KANKAVALI
|
MH-05-005-016-001/225
(KALMATH)
|
1805005000NRG23111120220034108
|
11/11/2022
|
SATISH GOPAL CHINDARKAR
|
1805005WL008075
|
SATISH GOPAL CHINDARKAR
|
00048
|
BKID0001466
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
SATISHGOPALCHINDARKAR
|
(000000)
|
|
11
|
KANKAVALI
|
MH-05-005-016-001/326
(KALMATH)
|
1805005000NRG23111120220034113
|
11/11/2022
|
MAHESH RAMCHANDRA CHINDARKAR
|
1805005WL008075
|
MAHESH RAMCHANDRA CHINDARKAR
|
00048
|
BKID0001466
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
MAHESHRAMCHANDRACHINDARKAR
|
(000000)
|
|
12
|
KANKAVALI
|
MH-05-005-016-001/327
(KALMATH)
|
1805005000NRG23111120220034114
|
11/11/2022
|
SAURABH SHRIKRUSHNA ACHREKAR
|
1805005WL008075
|
SAURABH SHRIKRUSHNA ACHREKAR
|
00048
|
BKID0001466
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
SAURABHSHRIKRUSHNAACHREKAR
|
(000000)
|
|
13
|
KANKAVALI
|
MH-05-005-016-001/329
(KALMATH)
|
1805005000NRG23111120220034116
|
11/11/2022
|
LAXMAN SAVLARAM CHINDARKAR
|
1805005WL008075
|
LAXMAN SAVLARAM CHINDARKAR
|
00048
|
BKID0001466
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
LAXMANSAVLARAMCHINDARKAR
|
(000000)
|
|
14
|
KANKAVALI
|
MH-05-005-016-001/332
(KALMATH)
|
1805005000NRG23111120220034119
|
11/11/2022
|
KIRAN KESHAV DHOLAM
|
1805005WL008075
|
KIRAN KESHAV DHOLAM
|
00048
|
BKID0001466
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
KIRANKESHAVDHOLAM
|
(000000)
|
|
15
|
KANKAVALI
|
MH-05-005-016-001/334
(KALMATH)
|
1805005000NRG23111120220034121
|
11/11/2022
|
SHANKAR DHONDU BAGAD
|
1805005WL008075
|
SHANKAR DHONDU BAGAD
|
00048
|
BKID0001466
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
SHANKARDHONDUBAGAD
|
(000000)
|
|
16
|
KANKAVALI
|
MH-05-005-032-001/371
(NAGVE)
|
1805005000NRG23111120220034106
|
11/11/2022
|
LAKSHMAN RAGHUNATH MORYE
|
1805005WL008074
|
LAKSHMAN RAGHUNATH MORYE
|
00048
|
BKID0001466
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
LAKSHMANRAGHUNATHMORYE
|
(000000)
|
|
17
|
KANKAVALI
|
MH-05-005-040-001/1419
(PHONDAGHAT)
|
1805005000NRG23111120220034140
|
11/11/2022
|
MAYUR DILIP KAMBLE
|
1805005WL008078
|
MAYUR DILIP KAMBLE
|
00048
|
BKID0001466
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
MAYURDILIPKAMBLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
18
|
KANKAVALI
|
MH-05-005-012-001/370
(HARKUL KHURD)
|
1805005000NRG23111120220034066
|
11/11/2022
|
saraswati syamsundar bodekar
|
1805005WL008070
|
saraswati syamsundar bodekar
|
00051
|
MAHB0000069
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
saraswatisyamsundarbodekar
|
(000000)
|
|
19
|
KANKAVALI
|
MH-05-005-040-001/1024
(PHONDAGHAT)
|
1805005000NRG23111120220034132
|
11/11/2022
|
PRAVIN VISHWAS PADELKAR
|
1805005WL008078
|
PRAVIN VISHWAS PADELKAR
|
00051
|
MAHB0000069
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
PRAVINVISHWASPADELKAR
|
(000000)
|
|
20
|
KANKAVALI
|
MH-05-005-040-001/1024
(PHONDAGHAT)
|
1805005000NRG23111120220034131
|
11/11/2022
|
VISHWAS SADASHIV PADELKAR
|
1805005WL008078
|
VISHWAS SADASHIV PADELKAR
|
00051
|
MAHB0000069
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
VISHWASSADASHIVPADELKAR
|
(000000)
|
|
21
|
KANKAVALI
|
MH-05-005-040-001/1137
(PHONDAGHAT)
|
1805005000NRG23111120220034134
|
11/11/2022
|
SHOBHA SHANKAR GOSAVI
|
1805005WL008078
|
SHOBHA SHANKAR GOSAVI
|
00051
|
MAHB0000069
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
SHOBHASHANKARGOSAVI
|
(000000)
|
|
22
|
KANKAVALI
|
MH-05-005-040-001/1420
(PHONDAGHAT)
|
1805005000NRG23111120220034142
|
11/11/2022
|
DIPALI VIKRANT SUTAR
|
1805005WL008078
|
DIPALI VIKRANT SUTAR
|
00051
|
MAHB0000069
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
DIPALIVIKRANTSUTAR
|
(000000)
|
|
23
|
KANKAVALI
|
MH-05-005-040-001/1421
(PHONDAGHAT)
|
1805005000NRG23111120220034143
|
11/11/2022
|
ICHHA DINKAR SUTAR
|
1805005WL008078
|
ICHHA DINKAR SUTAR
|
00051
|
MAHB0000069
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
ICHHADINKARSUTAR
|
(000000)
|
|
24
|
KANKAVALI
|
MH-05-005-040-001/309
(PHONDAGHAT)
|
1805005000NRG23111120220034145
|
11/11/2022
|
SUNANDA NAMDEV PHONDEKAR
|
1805005WL008078
|
SUNANDA NAMDEV PHONDEKAR
|
00051
|
MAHB0000069
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
SUNANDANAMDEVPHONDEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
25
|
KANKAVALI
|
MH-05-005-021-001/2
(KASWAN-TALWADE)
|
1805005000NRG23111120220034130
|
11/11/2022
|
SURYAKANT GOPAL SARPE
|
1805005WL008077
|
SURYAKANT GOPAL SARPE
|
00051
|
MAHB0001397
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
SURYAKANTGOPALSARPE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
26
|
KANKAVALI
|
MH-05-005-016-001/328
(KALMATH)
|
1805005000NRG23111120220034115
|
11/11/2022
|
AMOL LAXMAN CHINDARKAR
|
1805005WL008075
|
AMOL LAXMAN CHINDARKAR
|
00152
|
HDFC0002471
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
AMOLLAXMANCHINDARKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
27
|
KANKAVALI
|
MH-05-005-016-001/331
(KALMATH)
|
1805005000NRG23111120220034118
|
11/11/2022
|
PRABHAT RAMCHANDRA CHINDARKAR
|
1805005WL008075
|
PRABHAT RAMCHANDRA CHINDARKAR
|
00168
|
ICIC0000872
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
PRABHATRAMCHANDRACHINDARKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
28
|
KANKAVALI
|
MH-05-005-016-001/336
(KALMATH)
|
1805005000NRG23111120220034123
|
11/11/2022
|
ROSHAN PANDURANG RAWALE
|
1805005WL008075
|
ROSHAN PANDURANG RAWALE
|
00168
|
ICIC0001212
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
ROSHANPANDURANGRAWALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
29
|
KANKAVALI
|
MH-05-005-012-001/511
(HARKUL KHURD)
|
1805005000NRG23111120220034072
|
11/11/2022
|
Pradnya Vishwajit Rasam
|
1805005WL008070
|
Pradnya Vishwajit Rasam
|
00415
|
SBIN0000282
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
PradnyaVishwajitRasam
|
(000000)
|
|
30
|
KANKAVALI
|
MH-05-005-012-001/511
(HARKUL KHURD)
|
1805005000NRG23111120220034069
|
11/11/2022
|
Viswajit Vijay Rasam
|
1805005WL008070
|
Viswajit Vijay Rasam
|
00415
|
SBIN0000282
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
ViswajitVijayRasam
|
(000000)
|
|
31
|
KANKAVALI
|
MH-05-005-016-001/333
(KALMATH)
|
1805005000NRG23111120220034120
|
11/11/2022
|
DAYANAND GOPAL CHINDARKAR
|
1805005WL008075
|
DAYANAND GOPAL CHINDARKAR
|
00415
|
SBIN0000282
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
DAYANANDGOPALCHINDARKAR
|
(000000)
|
|
32
|
KANKAVALI
|
MH-05-005-032-001/239
(NAGVE)
|
1805005000NRG23111120220034080
|
11/11/2022
|
PRASHANT RAGHUNATH SAWANT
|
1805005WL008072
|
PRASHANT RAGHUNATH SAWANT
|
00415
|
SBIN0000282
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
PRASHANTRAGHUNATHSAWANT
|
(000000)
|
|
33
|
KANKAVALI
|
MH-05-005-032-001/278
(NAGVE)
|
1805005000NRG23111120220034083
|
11/11/2022
|
GAJENDRA TUKARAM SAWANT
|
1805005WL008072
|
GAJENDRA TUKARAM SAWANT
|
00415
|
SBIN0000282
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
GAJENDRATUKARAMSAWANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
34
|
KANKAVALI
|
MH-05-005-016-001/324
(KALMATH)
|
1805005000NRG23111120220034111
|
11/11/2022
|
HEMANT SUNIL SAWANT
|
1805005WL008075
|
HEMANT SUNIL SAWANT
|
00415
|
SBIN0003838
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
HEMANTSUNILSAWANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
35
|
KANKAVALI
|
MH-05-005-006-001/121
(TIWARE)
|
1805005000NRG23111120220034157
|
11/11/2022
|
KISHORI KISHOR KADAM
|
1805005WL008080
|
KISHORI KISHOR KADAM
|
00415
|
SBIN0013842
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
KISHORIKISHORKADAM
|
(000000)
|
|
36
|
KANKAVALI
|
MH-05-005-012-001/137
(HARKUL KHURD)
|
1805005000NRG23111120220034074
|
11/11/2022
|
AJAY ANAND HULE
|
1805005WL008071
|
AJAY ANAND HULE
|
00415
|
SBIN0013842
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
AJAYANANDHULE
|
(000000)
|
|
37
|
KANKAVALI
|
MH-05-005-012-001/137
(HARKUL KHURD)
|
1805005000NRG23111120220034073
|
11/11/2022
|
ANAND GANGARAM HULE
|
1805005WL008071
|
ANAND GANGARAM HULE
|
00415
|
SBIN0013842
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
ANANDGANGARAMHULE
|
(000000)
|
|
38
|
KANKAVALI
|
MH-05-005-012-001/151
(HARKUL KHURD)
|
1805005000NRG23111120220034075
|
11/11/2022
|
GANGARAM CHANDRAKANT GHADI
|
1805005WL008071
|
GANGARAM CHANDRAKANT GHADI
|
00415
|
SBIN0013842
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
GANGARAMCHANDRAKANTGHADI
|
(000000)
|
|
39
|
KANKAVALI
|
MH-05-005-012-001/607
(HARKUL KHURD)
|
1805005000NRG23111120220034077
|
11/11/2022
|
ANAND GANGARAM HULE
|
1805005WL008071
|
ANAND GANGARAM HULE
|
00415
|
SBIN0013842
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
ANANDGANGARAMHULE
|
(000000)
|
|
40
|
KANKAVALI
|
MH-05-005-032-001/279
(NAGVE)
|
1805005000NRG23111120220034086
|
11/11/2022
|
SAYLI SWAPNIL PATADE
|
1805005WL008072
|
SAYLI SWAPNIL PATADE
|
00415
|
SBIN0013842
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
SAYLISWAPNILPATADE
|
(000000)
|
|
41
|
KANKAVALI
|
MH-05-005-040-001/1225
(PHONDAGHAT)
|
1805005000NRG23111120220034136
|
11/11/2022
|
SHALINI VISHWANATH SUTAR
|
1805005WL008078
|
SHALINI VISHWANATH SUTAR
|
00415
|
SBIN0013842
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
SHALINIVISHWANATHSUTAR
|
(000000)
|
|
42
|
KANKAVALI
|
MH-05-005-040-001/1419
(PHONDAGHAT)
|
1805005000NRG23111120220034139
|
11/11/2022
|
NISHANT DILIP KAMBLE
|
1805005WL008078
|
NISHANT DILIP KAMBLE
|
00415
|
SBIN0013842
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
NISHANTDILIPKAMBLE
|
(000000)
|
|
43
|
KANKAVALI
|
MH-05-005-040-001/1420
(PHONDAGHAT)
|
1805005000NRG23111120220034141
|
11/11/2022
|
VIKRANT DINKAR SUTAR
|
1805005WL008078
|
VIKRANT DINKAR SUTAR
|
00415
|
SBIN0013842
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
VIKRANTDINKARSUTAR
|
(000000)
|
|
44
|
KANKAVALI
|
MH-05-005-040-001/309
(PHONDAGHAT)
|
1805005000NRG23111120220034146
|
11/11/2022
|
SEEMA NAMDEV PHONDEKAR
|
1805005WL008078
|
SEEMA NAMDEV PHONDEKAR
|
00415
|
SBIN0013842
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
SEEMANAMDEVPHONDEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
45
|
KANKAVALI
|
MH-05-005-015-001/131
(JANAWALI)
|
1805005000NRG23111120220034061
|
11/11/2022
|
REVATI RAMAKANT RANE
|
1805005WL008069
|
REVATI RAMAKANT RANE
|
00462
|
UCBA0002818
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
REVATIRAMAKANTRANE
|
(000000)
|
|
46
|
KANKAVALI
|
MH-05-005-015-001/131
(JANAWALI)
|
1805005000NRG23111120220034062
|
11/11/2022
|
UNNATI UDAY RANE
|
1805005WL008069
|
UNNATI UDAY RANE
|
00462
|
UCBA0002818
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
UNNATIUDAYRANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
47
|
KANKAVALI
|
MH-05-005-021-001/159
(KASWAN-TALWADE)
|
1805005000NRG23111120220034128
|
11/11/2022
|
RANJITA RAMCHANDRA CHAVAN
|
1805005WL008077
|
RANJITA RAMCHANDRA CHAVAN
|
00468
|
UBIN0537748
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
RANJITARAMCHANDRACHAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
48
|
KANKAVALI
|
MH-05-005-006-001/121
(TIWARE)
|
1805005000NRG23111120220034159
|
11/11/2022
|
KIRAN KISHOR KADAM
|
1805005WL008080
|
KIRAN KISHOR KADAM
|
00468
|
UBIN0563994
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
KIRANKISHORKADAM
|
(000000)
|
|
49
|
KANKAVALI
|
MH-05-005-040-001/1225
(PHONDAGHAT)
|
1805005000NRG23111120220034137
|
11/11/2022
|
ARCHANA VISHWANATH SUTAR
|
1805005WL008078
|
ARCHANA VISHWANATH SUTAR
|
00468
|
UBIN0563994
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
ARCHANAVISHWANATHSUTAR
|
(000000)
|
|
50
|
KANKAVALI
|
MH-05-005-040-001/1225
(PHONDAGHAT)
|
1805005000NRG23111120220034135
|
11/11/2022
|
VISHWANATH VITTHAL SUTAR
|
1805005WL008078
|
VISHWANATH VITTHAL SUTAR
|
00468
|
UBIN0563994
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
VISHWANATHVITTHALSUTAR
|
(000000)
|
|
51
|
KANKAVALI
|
MH-05-005-040-001/309
(PHONDAGHAT)
|
1805005000NRG23111120220034144
|
11/11/2022
|
NAMDEV VISRAM PHONDEKAR
|
1805005WL008078
|
NAMDEV VISRAM PHONDEKAR
|
00468
|
UBIN0563994
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
NAMDEVVISRAMPHONDEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
52
|
KANKAVALI
|
MH-05-005-016-001/325
(KALMATH)
|
1805005000NRG23111120220034112
|
11/11/2022
|
GURUPRASAD PRABHAKAR KHAJANVADKAR
|
1805005WL008075
|
GURUPRASAD PRABHAKAR KHAJANVADKAR
|
00468
|
UBIN0933414
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
GURUPRASADPRABHAKARKHAJANVADKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
53
|
KANKAVALI
|
MH-05-005-032-001/373
(NAGVE)
|
1805005000NRG23111120220034149
|
11/11/2022
|
MAHESH CHANDRAKANT MORAJKAR
|
1805005WL008079
|
MAHESH CHANDRAKANT MORAJKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
MAHESHCHANDRAKANTMORAJKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
54
|
KANKAVALI
|
MH-05-005-016-001/160
(KALMATH)
|
1805005000NRG23111120220034107
|
11/11/2022
|
NAINESH RAVIRAJ HARMALKAR
|
1805005WL008075
|
NAINESH RAVIRAJ HARMALKAR
|
638
|
INDB0001365
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
247348029
|
|
NAINESHRAVIRAJHARMALKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82944
|
82944
|
|
|
|
|
|
|
|