|
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
|
PUSAD
|
MH-25-011-004-001/1091
(SHRIRAMPUR)
|
1825011000NRG24031120230470334
|
03/11/2023
|
Suraj Subhashrao Suryawanshi
|
1825011WL055372
|
Suraj Subhashrao Suryawanshi
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE80
|
|
Suraj Subhashrao Suryawanshi
|
()
|
|
2
|
PUSAD
|
MH-25-011-073-001/456
(KOPRA BU)
|
1825011000NRG24031120230470303
|
03/11/2023
|
Sudam Nivruti paikarao
|
1825011WL055368
|
Sudam Nivruti paikarao
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE33
|
|
Sudam Nivruti paikarao
|
()
|
|
3
|
PUSAD
|
MH-25-011-099-001/1018
(KAKADDATI)
|
1825011000NRG24031120230470808
|
03/11/2023
|
Gaurav Dilip Hanwate
|
1825011WL055427
|
Gaurav Dilip Hanwate
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE34
|
|
Gaurav Dilip Hanwate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-073-001/428
(KOPRA BU)
|
1825011000NRG24031120230470300
|
03/11/2023
|
Santosh Babulal Chavhan
|
1825011WL055368
|
Santosh Babulal Chavhan
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE49
|
|
Santosh Babulal Chavhan
|
()
|
|
5
|
PUSAD
|
MH-25-011-155-001/861
(CHICHGHAT)
|
1825011000NRG24031120230470293
|
03/11/2023
|
Dashrath Jijaram Aglave
|
1825011WL055367
|
Dashrath Jijaram Aglave
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE48
|
|
Dashrath Jijaram Aglave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
PUSAD
|
MH-25-011-036-001/744
(PANDHURNA (K.))
|
1825011000NRG24031120230470842
|
03/11/2023
|
Chakuli Raju Rathod
|
1825011WL055429
|
Chakuli Raju Rathod
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE3D
|
|
Chakuli Raju Rathod
|
()
|
|
7
|
PUSAD
|
MH-25-011-036-001/744
(PANDHURNA (K.))
|
1825011000NRG24031120230470841
|
03/11/2023
|
Raju Mangilal Rathod
|
1825011WL055429
|
Raju Mangilal Rathod
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE3E
|
|
Raju Mangilal Rathod
|
()
|
|
8
|
PUSAD
|
MH-25-011-073-001/456
(KOPRA BU)
|
1825011000NRG24031120230470304
|
03/11/2023
|
Sushmita Sudam paikarao
|
1825011WL055368
|
Sushmita Sudam paikarao
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE3C
|
|
Sushmita Sudam paikarao
|
()
|
|
9
|
PUSAD
|
MH-25-011-091-001/1003
(AAREGAON)
|
1825011000NRG24031120230471077
|
03/11/2023
|
SANKALP UDAYBHAN CHIRMADE
|
1825011WL055462
|
SANKALP UDAYBHAN CHIRMADE
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE42
|
|
SANKALP UDAYBHAN CHIRMADE
|
()
|
|
10
|
PUSAD
|
MH-25-011-091-001/1003
(AAREGAON)
|
1825011000NRG24031120230471078
|
03/11/2023
|
SUNITA SANKALP CHIRMADE
|
1825011WL055462
|
SUNITA SANKALP CHIRMADE
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE3F
|
|
SUNITA SANKALP CHIRMADE
|
()
|
|
11
|
PUSAD
|
MH-25-011-155-002/712
(CHICHGHAT)
|
1825011000NRG24031120230470295
|
03/11/2023
|
Manohar madhv Bele
|
1825011WL055367
|
Manohar madhv Bele
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE41
|
|
Manohar madhv Bele
|
()
|
|
12
|
PUSAD
|
MH-25-011-174-002/1385
(PARWA)
|
1825011000NRG24031120230470279
|
03/11/2023
|
Vilas Pundlik Kalambe
|
1825011WL055366
|
Vilas Pundlik Kalambe
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE40
|
|
Vilas Pundlik Kalambe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
13
|
PUSAD
|
MH-25-011-099-001/1332
(KAKADDATI)
|
1825011000NRG24031120230470811
|
03/11/2023
|
BHAMABAI SHANKAR SHINDE
|
1825011WL055427
|
BHAMABAI SHANKAR SHINDE
|
00089
|
CBIN0281744
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE43
|
|
BHAMABAI SHANKAR SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
14
|
PUSAD
|
MH-25-011-265-001/415
(MANIKDOH)
|
1825011000NRG24031120230470898
|
03/11/2023
|
KARTIK RAMESH BANDUKE
|
1825011WL055444
|
KARTIK RAMESH BANDUKE
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE44
|
|
KARTIK RAMESH BANDUKE
|
()
|
|
15
|
PUSAD
|
MH-25-011-604-001/479
(NIMBHI)
|
1825011000NRG24031120230470765
|
03/11/2023
|
Gajanan Vitthalrao Kachagunde
|
1825011WL055415
|
Gajanan Vitthalrao Kachagunde
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE45
|
|
Gajanan Vitthalrao Kachagunde
|
()
|
|
16
|
PUSAD
|
MH-25-011-604-001/834
(NIMBHI)
|
1825011000NRG24031120230470767
|
03/11/2023
|
Kailash Ramrao Kachakunde
|
1825011WL055415
|
Kailash Ramrao Kachakunde
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE46
|
|
Kailash Ramrao Kachakunde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
17
|
PUSAD
|
MH-25-011-024-001/98
(WADSAD)
|
1825011000NRG24031120230470250
|
03/11/2023
|
Namdev Shivram Karhale
|
1825011WL055363
|
Namdev Shivram Karhale
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
N1123001CBE4C
|
|
Namdev Shivram Karhale
|
()
|
|
18
|
PUSAD
|
MH-25-011-024-001/99
(WADSAD)
|
1825011000NRG24031120230470252
|
03/11/2023
|
Parwati Sanjay Karhale
|
1825011WL055363
|
Parwati Sanjay Karhale
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
N1123001CBE4B
|
|
Parwati Sanjay Karhale
|
()
|
|
19
|
PUSAD
|
MH-25-011-038-001/97
(KHANDALA)
|
1825011000NRG24031120230470683
|
03/11/2023
|
Rajasbai Ananda Gayakwad
|
1825011WL055408
|
Rajasbai Ananda Gayakwad
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
N1123001CBE4A
|
|
Rajasbai Ananda Gayakwad
|
()
|
|
20
|
PUSAD
|
MH-25-011-075-001/13
(LONDARI)
|
1825011000NRG24031120230471137
|
03/11/2023
|
Suman Gunaji Chirange
|
1825011WL055470
|
Suman Gunaji Chirange
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
N1123001CBE7D
|
|
Suman Gunaji Chirange
|
()
|
|
21
|
PUSAD
|
MH-25-011-265-001/151
(MANIKDOH)
|
1825011000NRG24031120230470891
|
03/11/2023
|
Balu Gyanu Dhole
|
1825011WL055444
|
Balu Gyanu Dhole
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
N1123001CBE4F
|
|
Balu Gyanu Dhole
|
()
|
|
22
|
PUSAD
|
MH-25-011-265-001/151
(MANIKDOH)
|
1825011000NRG24031120230470892
|
03/11/2023
|
Mangala Balu Dhole
|
1825011WL055444
|
Mangala Balu Dhole
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
N1123001CBE7E
|
|
Mangala Balu Dhole
|
()
|
|
23
|
PUSAD
|
MH-25-011-265-001/458
(MANIKDOH)
|
1825011000NRG24031120230470909
|
03/11/2023
|
Shashikla Vinayak Dhole
|
1825011WL055445
|
Shashikla Vinayak Dhole
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
N1123001CBE7C
|
|
Shashikla Vinayak Dhole
|
()
|
|
24
|
PUSAD
|
MH-25-011-265-001/707
(MANIKDOH)
|
1825011000NRG24031120230470911
|
03/11/2023
|
Wagu Dagdu Shelke
|
1825011WL055445
|
Wagu Dagdu Shelke
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
N1123001CBE4E
|
|
Wagu Dagdu Shelke
|
()
|
|
25
|
PUSAD
|
MH-25-011-557-001/581
(KARLA)
|
1825011000NRG24031120230470316
|
03/11/2023
|
Jayamala Narayan Talikote
|
1825011WL055370
|
Jayamala Narayan Talikote
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
N1123001CBE4D
|
|
Jayamala Narayan Talikote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
26
|
PUSAD
|
MH-25-011-002-001/82
(RAJANA)
|
1825011000NRG24031120230471096
|
03/11/2023
|
Ramrao B Jadhav
|
1825011WL055463
|
Ramrao B Jadhav
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001CBE54
|
|
MR RAMRAO BANSI JADHAV
|
()
|
|
27
|
PUSAD
|
MH-25-011-004-001/3161
(SHRIRAMPUR)
|
1825011000NRG24031120230470325
|
03/11/2023
|
Sunita Santosh Thorat
|
1825011WL055371
|
Sunita Santosh Thorat
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE5A
|
|
MRS SUNITA SANTOSH THORAT
|
()
|
|
28
|
PUSAD
|
MH-25-011-007-001/663
(BHANDARI)
|
1825011000NRG24031120230470262
|
03/11/2023
|
Sunita Sambhaji Raut
|
1825011WL055364
|
Sunita Sambhaji Raut
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE6E
|
|
MRS SUNITA SAMBHAJI RAUT
|
()
|
|
29
|
PUSAD
|
MH-25-011-036-001/364
(PANDHURNA (K.))
|
1825011000NRG24031120230470831
|
03/11/2023
|
Gangibai Motiram Rathod
|
1825011WL055429
|
Gangibai Motiram Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE69
|
|
MRS GANGIBAI MOTIRAM RATHOD
|
()
|
|
30
|
PUSAD
|
MH-25-011-036-001/687
(PANDHURNA (K.))
|
1825011000NRG24031120230470838
|
03/11/2023
|
SAVITA GANESH SHELKE
|
1825011WL055429
|
SAVITA GANESH SHELKE
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123001CBE6A
|
|
MRS SAVITA GANESH SHELKE
|
()
|
|
31
|
PUSAD
|
MH-25-011-047-001/91
(VASANTWADI)
|
1825011000NRG24031120230470961
|
03/11/2023
|
Shankar Nemichand Chavhan
|
1825011WL055452
|
Shankar Nemichand Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE50
|
|
MR SHANKAR NEMICHAND CHAVHAN
|
()
|
|
32
|
PUSAD
|
MH-25-011-073-001/428
(KOPRA BU)
|
1825011000NRG24031120230470301
|
03/11/2023
|
Malabai Santosh Chavan
|
1825011WL055368
|
Malabai Santosh Chavan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE71
|
|
MRS MALABAI SANTOSH CHAVAN
|
()
|
|
33
|
PUSAD
|
MH-25-011-073-001/576
(KOPRA BU)
|
1825011000NRG24031120230470308
|
03/11/2023
|
Babulal Savala Chavhan
|
1825011WL055368
|
Babulal Savala Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE63
|
|
MR BABULAL SAVLA CHAVHAN
|
()
|
|
34
|
PUSAD
|
MH-25-011-073-001/576
(KOPRA BU)
|
1825011000NRG24031120230470309
|
03/11/2023
|
Lilabai Babulal Chavhan
|
1825011WL055368
|
Lilabai Babulal Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE70
|
|
MRS LILABAI BABULAL CHAVAN
|
()
|
|
35
|
PUSAD
|
MH-25-011-075-001/226
(LONDARI)
|
1825011000NRG24031120230471148
|
03/11/2023
|
Seema Santosh Ingale
|
1825011WL055471
|
Seema Santosh Ingale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE65
|
|
MS SEEMA SANTOSH INGALE
|
()
|
|
36
|
PUSAD
|
MH-25-011-075-001/237
(LONDARI)
|
1825011000NRG24031120230471149
|
03/11/2023
|
Bhaskar Rajaram Shelke
|
1825011WL055471
|
Bhaskar Rajaram Shelke
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123001CBE7A
|
|
MR BHASAKAR RAJARAM SHELAKE
|
()
|
|
37
|
PUSAD
|
MH-25-011-091-001/1002
(AAREGAON)
|
1825011000NRG24031120230471076
|
03/11/2023
|
DURGA AKASH CHIRMADE
|
1825011WL055462
|
DURGA AKASH CHIRMADE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE5B
|
|
MISS DURGA AAKASH CHIMADE
|
()
|
|
38
|
PUSAD
|
MH-25-011-099-001/1236
(KAKADDATI)
|
1825011000NRG24031120230470809
|
03/11/2023
|
SANGITA UKANDA HINGADE
|
1825011WL055427
|
SANGITA UKANDA HINGADE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE52
|
|
MRS SANGITA UKANDA HINGADE
|
()
|
|
39
|
PUSAD
|
MH-25-011-099-001/1435
(KAKADDATI)
|
1825011000NRG24031120230470812
|
03/11/2023
|
Mathura Narayan Borkut
|
1825011WL055427
|
Mathura Narayan Borkut
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE5D
|
|
MISS MATHURA NARAYAN BORKUT
|
()
|
|
40
|
PUSAD
|
MH-25-011-099-001/229
(KAKADDATI)
|
1825011000NRG24031120230470815
|
03/11/2023
|
Bhagyashri Dattarao Borkut
|
1825011WL055427
|
Bhagyashri Dattarao Borkut
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE5C
|
|
MISS BHAGYASHRI DATTARAO BORKUT
|
()
|
|
41
|
PUSAD
|
MH-25-011-099-001/285
(KAKADDATI)
|
1825011000NRG24031120230470816
|
03/11/2023
|
Suman Uttam Suryawanshi
|
1825011WL055427
|
Suman Uttam Suryawanshi
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE72
|
|
MRS SUMAN UTTAM SURYAWANSHI
|
()
|
|
42
|
PUSAD
|
MH-25-011-099-001/285
(KAKADDATI)
|
1825011000NRG24031120230470817
|
03/11/2023
|
Umesh Uttam Suryawanshi
|
1825011WL055427
|
Umesh Uttam Suryawanshi
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE73
|
|
MR UMESHH UTTAM SURYAWANSHI
|
()
|
|
43
|
PUSAD
|
MH-25-011-099-001/666
(KAKADDATI)
|
1825011000NRG24031120230470822
|
03/11/2023
|
Prakash Shamrao Rankhamb
|
1825011WL055427
|
Prakash Shamrao Rankhamb
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE55
|
|
MR PRAKASH SHAMRAO RANKHAMB
|
()
|
|
44
|
PUSAD
|
MH-25-011-155-001/400
(CHICHGHAT)
|
1825011000NRG24031120230470289
|
03/11/2023
|
Jaibai Sahebrao Agalave
|
1825011WL055367
|
Jaibai Sahebrao Agalave
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE64
|
|
MISS JAIWE SAHEBRAO AGALA
|
()
|
|
45
|
PUSAD
|
MH-25-011-155-001/400
(CHICHGHAT)
|
1825011000NRG24031120230470288
|
03/11/2023
|
Sahebrao Parasram Agalav
|
1825011WL055367
|
Sahebrao Parasram Agalav
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE6D
|
|
MR SAHEBRAO PARASRAM AGALAWE
|
()
|
|
46
|
PUSAD
|
MH-25-011-155-001/587
(CHICHGHAT)
|
1825011000NRG24031120230470290
|
03/11/2023
|
Bhagyashri Rameshwar Aglave
|
1825011WL055367
|
Bhagyashri Rameshwar Aglave
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE68
|
|
MRS BHAGYASHRI RAMESHWAR AGLAWE
|
()
|
|
47
|
PUSAD
|
MH-25-011-174-001/858
(PARWA)
|
1825011000NRG24031120230470277
|
03/11/2023
|
Pankaj Baban Chavhan
|
1825011WL055366
|
Pankaj Baban Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE61
|
|
MR PANKAJ BABAN CHAVHAN
|
()
|
|
48
|
PUSAD
|
MH-25-011-174-002/1385
(PARWA)
|
1825011000NRG24031120230470280
|
03/11/2023
|
Manisha Vilas Kalambe
|
1825011WL055366
|
Manisha Vilas Kalambe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE62
|
|
MRS MANISHA VILAS KALAMBE
|
()
|
|
49
|
PUSAD
|
MH-25-011-174-002/164
(PARWA)
|
1825011000NRG24031120230470281
|
03/11/2023
|
Baban Pandu Chavan
|
1825011WL055366
|
Baban Pandu Chavan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE67
|
|
MR BABAN PANDU CHAVAN
|
()
|
|
50
|
PUSAD
|
MH-25-011-174-002/520
(PARWA)
|
1825011000NRG24031120230470283
|
03/11/2023
|
Usha Durvas Kalambe
|
1825011WL055366
|
Usha Durvas Kalambe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE60
|
|
MRS USHA DURVAS KALAMBE
|
()
|
|
51
|
PUSAD
|
MH-25-011-234-001/220
(DAHIWAD (BU))
|
1825011000NRG24031120230470225
|
03/11/2023
|
Jayawanta Baliram Kurkute
|
1825011WL055360
|
Jayawanta Baliram Kurkute
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001CBE7B
|
|
MR JAYVANTA BALIRAM KURKUTE
|
()
|
|
52
|
PUSAD
|
MH-25-011-265-001/231
(MANIKDOH)
|
1825011000NRG24031120230470906
|
03/11/2023
|
Shakar Dafade
|
1825011WL055445
|
Shakar Dafade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE53
|
|
MR SHANKAR DAGDU DAFADE
|
()
|
|
53
|
PUSAD
|
MH-25-011-265-001/294
(MANIKDOH)
|
1825011000NRG24031120230470907
|
03/11/2023
|
GAYA BAI K Mahure
|
1825011WL055445
|
GAYA BAI K Mahure
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE57
|
|
MRS GAYABAI KAMAJI MAHURE
|
()
|
|
54
|
PUSAD
|
MH-25-011-265-001/621
(MANIKDOH)
|
1825011000NRG24031120230470904
|
03/11/2023
|
Dipa Santosh Dhole
|
1825011WL055444
|
Dipa Santosh Dhole
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001CBE66
|
|
MRS DIPA SANTOSH DHOLE
|
()
|
|
55
|
PUSAD
|
MH-25-011-298-001/1007
(BORI (KHU))
|
1825011000NRG24031120230471133
|
03/11/2023
|
Kajal Dinesh Paikrao
|
1825011WL055469
|
Kajal Dinesh Paikrao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE74
|
|
MRS KAJAL DINESH PAIKRAO
|
()
|
|
56
|
PUSAD
|
MH-25-011-298-001/1046
(BORI (KHU))
|
1825011000NRG24031120230471134
|
03/11/2023
|
Dhammdip Shankar Paikrao
|
1825011WL055469
|
Dhammdip Shankar Paikrao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE76
|
|
MR DHAMMDIP SHANKAR PAIKRAO
|
()
|
|
57
|
PUSAD
|
MH-25-011-298-001/644
(BORI (KHU))
|
1825011000NRG24031120230470795
|
03/11/2023
|
SAYYAD DASTAGIR SAYYAD YUNUS
|
1825011WL055423
|
SAYYAD DASTAGIR SAYYAD YUNUS
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE58
|
|
MR SAYAD DASTGIR SAIYAD YUNUS
|
()
|
|
58
|
PUSAD
|
MH-25-011-557-001/42
(KARLA)
|
1825011000NRG24031120230470313
|
03/11/2023
|
Narayan
|
1825011WL055370
|
Narayan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE56
|
|
MR NARAYAN RAJARAM TALIKOTE
|
()
|
|
59
|
PUSAD
|
MH-25-011-604-001/1083
(NIMBHI)
|
1825011000NRG24031120230470757
|
03/11/2023
|
Lilabai Sambhaji Padame
|
1825011WL055415
|
Lilabai Sambhaji Padame
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE59
|
|
MRS LILABAI SAMBHAJI PADME
|
()
|
|
60
|
PUSAD
|
MH-25-011-604-001/1271
(NIMBHI)
|
1825011000NRG24031120230470758
|
03/11/2023
|
Laxman Dattarao Wanole
|
1825011WL055415
|
Laxman Dattarao Wanole
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE5E
|
|
MR LAXMAN DATTARAO WANOLE
|
()
|
|
61
|
PUSAD
|
MH-25-011-604-001/1271
(NIMBHI)
|
1825011000NRG24031120230470759
|
03/11/2023
|
Mangala Laxman Vanole
|
1825011WL055415
|
Mangala Laxman Vanole
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE5F
|
|
MRS MANGALA LAXMAN WANOLE
|
()
|
|
62
|
PUSAD
|
MH-25-011-604-001/1550
(NIMBHI)
|
1825011000NRG24031120230470761
|
03/11/2023
|
Sharda Subhash Pachakore
|
1825011WL055415
|
Sharda Subhash Pachakore
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE75
|
|
MRS SHARDA SUBHASH PACHAKORE
|
()
|
|
63
|
PUSAD
|
MH-25-011-604-001/2003
(NIMBHI)
|
1825011000NRG24031120230470762
|
03/11/2023
|
Megha Nana Bhutnar
|
1825011WL055415
|
Megha Nana Bhutnar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE6F
|
|
MRS MEGHA NANA BHUTNAR
|
()
|
|
64
|
PUSAD
|
MH-25-011-604-001/2035
(NIMBHI)
|
1825011000NRG24031120230470763
|
03/11/2023
|
Vinayak Suresh Jogdande
|
1825011WL055415
|
Vinayak Suresh Jogdande
|
00415
|
SBIN0000459
|
546
|
546
|
Processed
|
19/01/2024
|
|
N1123001CBE51
|
|
MR VINAYAK SURESH JOGDANDE
|
()
|
|
65
|
PUSAD
|
MH-25-011-604-001/481
(NIMBHI)
|
1825011000NRG24031120230470766
|
03/11/2023
|
Sumanbai Premrao Kachagunde
|
1825011WL055415
|
Sumanbai Premrao Kachagunde
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE6B
|
|
MRS SUMAN PREM KACHGUNDE
|
()
|
|
66
|
PUSAD
|
MH-25-011-604-001/915
(NIMBHI)
|
1825011000NRG24031120230470769
|
03/11/2023
|
Archana Rameshwar Fulsavange
|
1825011WL055415
|
Archana Rameshwar Fulsavange
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE6C
|
|
MRS ARCHANA RAMESHWAR FULSAVNGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74802
|
74802
|
|
|
|
|
|
|
|
|
67
|
PUSAD
|
MH-25-011-265-001/2361
(MANIKDOH)
|
1825011000NRG24031120230470896
|
03/11/2023
|
NIRGUNA KHANDU DAPADE
|
1825011WL055444
|
NIRGUNA KHANDU DAPADE
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE78
|
|
MRS NIRGUNA KHANDU DAPADE
|
()
|
|
68
|
PUSAD
|
MH-25-011-265-001/736
(MANIKDOH)
|
1825011000NRG24031120230470912
|
03/11/2023
|
VINAYAK MAROTI DHOLE
|
1825011WL055445
|
VINAYAK MAROTI DHOLE
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE77
|
|
MR VINAYAK MAROTI DHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
69
|
PUSAD
|
MH-25-011-004-001/600
(SHRIRAMPUR)
|
1825011000NRG24031120230470328
|
03/11/2023
|
Suman Kacharu Gaykwad
|
1825011WL055371
|
Suman Kacharu Gaykwad
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE84
|
|
MRS SUMAN KACHARU GAYKWAD
|
()
|
|
70
|
PUSAD
|
MH-25-011-036-001/81
(PANDHURNA (K.))
|
1825011000NRG24031120230470844
|
03/11/2023
|
Venubai L Khunde
|
1825011WL055429
|
Venubai L Khunde
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE81
|
|
MRS VENUBAI LAXMAN KHUDE
|
()
|
|
71
|
PUSAD
|
MH-25-011-073-001/459
(KOPRA BU)
|
1825011000NRG24031120230470305
|
03/11/2023
|
Sushil Sudam Paikarao
|
1825011WL055368
|
Sushil Sudam Paikarao
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE83
|
|
MR SUSHIL SUDAM PAIKRAO
|
()
|
|
72
|
PUSAD
|
MH-25-011-099-001/285
(KAKADDATI)
|
1825011000NRG24031120230470819
|
03/11/2023
|
Prakash Uttam Suryawanshi
|
1825011WL055427
|
Prakash Uttam Suryawanshi
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE88
|
|
MR PRAKASH UTTAM SURYAWANSHI
|
()
|
|
73
|
PUSAD
|
MH-25-011-099-001/285
(KAKADDATI)
|
1825011000NRG24031120230470818
|
03/11/2023
|
Rekha Umesh Suryavanshi
|
1825011WL055427
|
Rekha Umesh Suryavanshi
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE82
|
|
MISS REKHA UMESH SURYAWANSHI
|
()
|
|
74
|
PUSAD
|
MH-25-011-099-001/529
(KAKADDATI)
|
1825011000NRG24031120230470820
|
03/11/2023
|
Kamlabai Rahul Paikrao
|
1825011WL055427
|
Kamlabai Rahul Paikrao
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE79
|
|
MRS KAMALABAI RAHUL PAIKRAO
|
()
|
|
75
|
PUSAD
|
MH-25-011-099-001/666
(KAKADDATI)
|
1825011000NRG24031120230470823
|
03/11/2023
|
Manda Prakash Rankham
|
1825011WL055427
|
Manda Prakash Rankham
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE85
|
|
MRS MANDABAI PRAKASH RANKHANB
|
()
|
|
76
|
PUSAD
|
MH-25-011-174-001/858
(PARWA)
|
1825011000NRG24031120230470278
|
03/11/2023
|
Ravina Pankaj Chavhan
|
1825011WL055366
|
Ravina Pankaj Chavhan
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE86
|
|
MRS RAVINA PANKAJ CHAVHAN
|
()
|
|
77
|
PUSAD
|
MH-25-011-265-001/931
(MANIKDOH)
|
1825011000NRG24031120230470913
|
03/11/2023
|
Suraj Vinayak Dhole
|
1825011WL055445
|
Suraj Vinayak Dhole
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE89
|
|
MR SURAJ VINAYAK DHOLE
|
()
|
|
78
|
PUSAD
|
MH-25-011-298-001/541
(BORI (KHU))
|
1825011000NRG24031120230471136
|
03/11/2023
|
Shivani Manmnth Nagthane
|
1825011WL055469
|
Shivani Manmnth Nagthane
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE87
|
|
MS SHIVANI MANMATH NAGTHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
79
|
PUSAD
|
MH-25-011-047-001/187
(VASANTWADI)
|
1825011000NRG24031120230470948
|
03/11/2023
|
Indu Gobara Rathod
|
1825011WL055452
|
Indu Gobara Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBEA3
|
|
Indu Gobara Rathod
|
()
|
|
80
|
PUSAD
|
MH-25-011-047-001/189
(VASANTWADI)
|
1825011000NRG24031120230470950
|
03/11/2023
|
Dhuri Babusing Rathod
|
1825011WL055452
|
Dhuri Babusing Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE95
|
|
Dhuri Babusing Rathod
|
()
|
|
81
|
PUSAD
|
MH-25-011-047-001/20
(VASANTWADI)
|
1825011000NRG24031120230470951
|
03/11/2023
|
Pandurang Gobara Rathod
|
1825011WL055452
|
Pandurang Gobara Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBEA2
|
|
Pandurang Gobara Rathod
|
()
|
|
82
|
PUSAD
|
MH-25-011-047-001/20
(VASANTWADI)
|
1825011000NRG24031120230470952
|
03/11/2023
|
Pantibai Pandurang Rathod
|
1825011WL055452
|
Pantibai Pandurang Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBEA6
|
|
Pantibai Pandurang Rathod
|
()
|
|
83
|
PUSAD
|
MH-25-011-047-001/262
(VASANTWADI)
|
1825011000NRG24031120230470953
|
03/11/2023
|
Anjubai Santosh Rathod
|
1825011WL055452
|
Anjubai Santosh Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBEA1
|
|
Anjubai Santosh Rathod
|
()
|
|
84
|
PUSAD
|
MH-25-011-047-001/40
(VASANTWADI)
|
1825011000NRG24031120230470958
|
03/11/2023
|
PARIBAI HARI CHAVHAN
|
1825011WL055452
|
PARIBAI HARI CHAVHAN
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBEA0
|
|
PARIBAI HARI CHAVHAN
|
()
|
|
85
|
PUSAD
|
MH-25-011-047-001/72
(VASANTWADI)
|
1825011000NRG24031120230470969
|
03/11/2023
|
Babulal Vasaram Rathod
|
1825011WL055453
|
Babulal Vasaram Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE99
|
|
Babulal Vasaram Rathod
|
()
|
|
86
|
PUSAD
|
MH-25-011-047-001/72
(VASANTWADI)
|
1825011000NRG24031120230470968
|
03/11/2023
|
Sonibai Vasram Rathod
|
1825011WL055453
|
Sonibai Vasram Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBEA5
|
|
Sonibai Vasram Rathod
|
()
|
|
87
|
PUSAD
|
MH-25-011-047-001/91
(VASANTWADI)
|
1825011000NRG24031120230470960
|
03/11/2023
|
Dharmibai Nemichand Chavhan
|
1825011WL055452
|
Dharmibai Nemichand Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBEA4
|
|
Dharmibai Nemichand Chavhan
|
()
|
|
88
|
PUSAD
|
MH-25-011-047-001/91
(VASANTWADI)
|
1825011000NRG24031120230470962
|
03/11/2023
|
Shobha Shankar Chavhan
|
1825011WL055452
|
Shobha Shankar Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE97
|
|
Shobha Shankar Chavhan
|
()
|
|
89
|
PUSAD
|
MH-25-011-047-001/92
(VASANTWADI)
|
1825011000NRG24031120230470963
|
03/11/2023
|
Balu Rathod
|
1825011WL055452
|
Balu Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBEA7
|
|
Balu Rathod
|
()
|
|
90
|
PUSAD
|
MH-25-011-075-001/226
(LONDARI)
|
1825011000NRG24031120230471147
|
03/11/2023
|
Santosh Narayan Ingale
|
1825011WL055471
|
Santosh Narayan Ingale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBEA8
|
|
Santosh Narayan Ingale
|
()
|
|
91
|
PUSAD
|
MH-25-011-075-001/473
(LONDARI)
|
1825011000NRG24031120230471141
|
03/11/2023
|
fhulavanta madhav bhise
|
1825011WL055470
|
fhulavanta madhav bhise
|
00468
|
UBIN0543870
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123001CBE93
|
|
fhulavanta madhav bhise
|
()
|
|
92
|
PUSAD
|
MH-25-011-099-001/1236
(KAKADDATI)
|
1825011000NRG24031120230470810
|
03/11/2023
|
SOURAV UKNDARAO HINGADE
|
1825011WL055427
|
SOURAV UKNDARAO HINGADE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE90
|
|
SOURAV UKNDARAO HINGADE
|
()
|
|
93
|
PUSAD
|
MH-25-011-099-001/229
(KAKADDATI)
|
1825011000NRG24031120230470814
|
03/11/2023
|
Datta Narayan Borkut
|
1825011WL055427
|
Datta Narayan Borkut
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE9B
|
|
Datta Narayan Borkut
|
()
|
|
94
|
PUSAD
|
MH-25-011-114-001/146
(GHATODI)
|
1825011000NRG24031120230470310
|
03/11/2023
|
Devidas Baliram Ugale
|
1825011WL055369
|
Devidas Baliram Ugale
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001CBE8A
|
|
Devidas Baliram Ugale
|
()
|
|
95
|
PUSAD
|
MH-25-011-174-002/520
(PARWA)
|
1825011000NRG24031120230470282
|
03/11/2023
|
Durvas Pundalik Kalambe
|
1825011WL055366
|
Durvas Pundalik Kalambe
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE9F
|
|
Durvas Pundalik Kalambe
|
()
|
|
96
|
PUSAD
|
MH-25-011-176-002/152
(FETRA)
|
1825011000NRG24031120230470269
|
03/11/2023
|
Karuna Sanjay Rathod
|
1825011WL055365
|
Karuna Sanjay Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE9A
|
|
Karuna Sanjay Rathod
|
()
|
|
97
|
PUSAD
|
MH-25-011-176-002/152
(FETRA)
|
1825011000NRG24031120230470268
|
03/11/2023
|
Sanjay Devichand Rathod
|
1825011WL055365
|
Sanjay Devichand Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE98
|
|
Sanjay Devichand Rathod
|
()
|
|
98
|
PUSAD
|
MH-25-011-176-002/429
(FETRA)
|
1825011000NRG24031120230470271
|
03/11/2023
|
Gajanan Ananta Walale
|
1825011WL055365
|
Gajanan Ananta Walale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE96
|
|
Gajanan Ananta Walale
|
()
|
|
99
|
PUSAD
|
MH-25-011-176-002/439
(FETRA)
|
1825011000NRG24031120230470272
|
03/11/2023
|
Anandrao Sheshrao Kurude
|
1825011WL055365
|
Anandrao Sheshrao Kurude
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE8C
|
|
Anandrao Sheshrao Kurude
|
()
|
|
100
|
PUSAD
|
MH-25-011-176-002/527
(FETRA)
|
1825011000NRG24031120230470274
|
03/11/2023
|
LALITABAI RAMSING RATHOD
|
1825011WL055365
|
LALITABAI RAMSING RATHOD
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE92
|
|
LALITABAI RAMSING RATHOD
|
()
|
|
101
|
PUSAD
|
MH-25-011-176-002/527
(FETRA)
|
1825011000NRG24031120230470273
|
03/11/2023
|
RAISING DEVICHAN RATHOD
|
1825011WL055365
|
RAISING DEVICHAN RATHOD
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE94
|
|
RAISING DEVICHAN RATHOD
|
()
|
|
102
|
PUSAD
|
MH-25-011-176-002/941
(FETRA)
|
1825011000NRG24031120230470276
|
03/11/2023
|
Nikita Pawan Rathod
|
1825011WL055365
|
Nikita Pawan Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE9C
|
|
Nikita Pawan Rathod
|
()
|
|
103
|
PUSAD
|
MH-25-011-176-002/941
(FETRA)
|
1825011000NRG24031120230470275
|
03/11/2023
|
Pawan Ramsing Rathod
|
1825011WL055365
|
Pawan Ramsing Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE91
|
|
Pawan Ramsing Rathod
|
()
|
|
104
|
PUSAD
|
MH-25-011-234-001/823
(DAHIWAD (BU))
|
1825011000NRG24031120230470231
|
03/11/2023
|
Chandrbhaga Khanduji Kurkute
|
1825011WL055360
|
Chandrbhaga Khanduji Kurkute
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE9D
|
|
Chandrbhaga Khanduji Kurkute
|
()
|
|
105
|
PUSAD
|
MH-25-011-265-001/294
(MANIKDOH)
|
1825011000NRG24031120230470908
|
03/11/2023
|
NAMDEV KAMAN MAHURE
|
1825011WL055445
|
NAMDEV KAMAN MAHURE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE8B
|
|
NAMDEV KAMAN MAHURE
|
()
|
|
106
|
PUSAD
|
MH-25-011-604-001/1542
(NIMBHI)
|
1825011000NRG24031120230470760
|
03/11/2023
|
Bhushan Jaywant Jogdande
|
1825011WL055415
|
Bhushan Jaywant Jogdande
|
00468
|
UBIN0543870
|
546
|
546
|
Processed
|
19/01/2024
|
|
N1123001CBE8D
|
|
Bhushan Jaywant Jogdande
|
()
|
|
107
|
PUSAD
|
MH-25-011-604-001/2035
(NIMBHI)
|
1825011000NRG24031120230470764
|
03/11/2023
|
Jyoti Vinayak Jogdande
|
1825011WL055415
|
Jyoti Vinayak Jogdande
|
00468
|
UBIN0543870
|
546
|
546
|
Processed
|
19/01/2024
|
|
N1123001CBE8F
|
|
Jyoti Vinayak Jogdande
|
()
|
|
108
|
PUSAD
|
MH-25-011-604-001/894
(NIMBHI)
|
1825011000NRG24031120230470768
|
03/11/2023
|
Shriram Dattarao Wanole
|
1825011WL055415
|
Shriram Dattarao Wanole
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE9E
|
|
Shriram Dattarao Wanole
|
()
|
|
109
|
PUSAD
|
MH-25-011-604-002/2011
(NIMBHI)
|
1825011000NRG24031120230470770
|
03/11/2023
|
Rupesh Sureshdeo Jogdande
|
1825011WL055415
|
Rupesh Sureshdeo Jogdande
|
00468
|
UBIN0543870
|
546
|
546
|
Processed
|
19/01/2024
|
|
N1123001CBE8E
|
|
Rupesh Sureshdeo Jogdande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54327
|
54327
|
|
|
|
|
|
|
|
|
110
|
PUSAD
|
MH-25-011-002-001/27
(RAJANA)
|
1825011000NRG24031120230471089
|
03/11/2023
|
Kishor Lalsing Jadhao
|
1825011WL055463
|
Kishor Lalsing Jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE3B
|
|
Kishor Lalsing Jadhao
|
()
|
|
111
|
PUSAD
|
MH-25-011-002-001/82
(RAJANA)
|
1825011000NRG24031120230471097
|
03/11/2023
|
Malabai Ramrao Jadhav
|
1825011WL055463
|
Malabai Ramrao Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123001CBE7F
|
|
Malabai Ramrao Jadhav
|
()
|
|
112
|
PUSAD
|
MH-25-011-007-004/796
(BHANDARI)
|
1825011000NRG24031120230470266
|
03/11/2023
|
sunita sadanand khule
|
1825011WL055364
|
sunita sadanand khule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE3A
|
|
sunita sadanand khule
|
()
|
|
113
|
PUSAD
|
MH-25-011-189-001/2012
(HARSHI)
|
1825011000NRG24031120230470804
|
03/11/2023
|
Gajanan Hanvata Bhurke
|
1825011WL055426
|
Gajanan Hanvata Bhurke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE35
|
|
Gajanan Hanvata Bhurke
|
()
|
|
114
|
PUSAD
|
MH-25-011-189-001/2012
(HARSHI)
|
1825011000NRG24031120230470805
|
03/11/2023
|
Jayshri Gajanan Bhurke
|
1825011WL055426
|
Jayshri Gajanan Bhurke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE39
|
|
Jayshri Gajanan Bhurke
|
()
|
|
115
|
PUSAD
|
MH-25-011-189-001/270
(HARSHI)
|
1825011000NRG24031120230470806
|
03/11/2023
|
Datta More
|
1825011WL055426
|
Datta More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE36
|
|
Datta More
|
()
|
|
116
|
PUSAD
|
MH-25-011-189-001/270
(HARSHI)
|
1825011000NRG24031120230470807
|
03/11/2023
|
Varsha More
|
1825011WL055426
|
Varsha More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE38
|
|
Varsha More
|
()
|
|
117
|
PUSAD
|
MH-25-011-234-001/50
(DAHIWAD (BU))
|
1825011000NRG24031120230470228
|
03/11/2023
|
Vandana Kurkute
|
1825011WL055360
|
Vandana Kurkute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE37
|
|
Vandana Kurkute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
118
|
PUSAD
|
MH-25-011-007-001/927
(BHANDARI)
|
1825011000NRG24031120230470265
|
03/11/2023
|
Varsha Arvind Ingole
|
1825011WL055364
|
Varsha Arvind Ingole
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
N1123001CBE47
|
|
Varsha Arvind Ingole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216489
|
216489
|
|
|
|
|
|
|
|