|
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-25-011-035-002/530
(WADGAON)
|
1825011000NRG24050720230266374
|
17/07/2023
|
Ram Prakash Rathod
|
1825011WL0025406
|
Ram Prakash Rathod
|
00032
|
UTIB0002603
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D55C93
|
|
Ram Prakash Rathod
|
()
|
|
2
|
PUSAD
|
MH-25-011-035-002/530
(WADGAON)
|
1825011000NRG24050720230266375
|
17/07/2023
|
Ram Prakash Rathod
|
1825011WL0025406
|
Ram Prakash Rathod
|
00032
|
UTIB0002603
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55C94
|
|
Ram Prakash Rathod
|
()
|
|
3
|
PUSAD
|
MH-25-011-035-002/530
(WADGAON)
|
1825011000NRG24140720230308297
|
17/07/2023
|
Ram Prakash Rathod
|
1825011WL0029940
|
Ram Prakash Rathod
|
00032
|
UTIB0002603
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55C95
|
|
Ram Prakash Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-047-001/421
(VASANTWADI)
|
1825011000NRG24100620230132528
|
17/07/2023
|
Pramod Devrao Rathod
|
1825011WL0012084
|
Pramod Devrao Rathod
|
00048
|
BKID0009700
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55C5D
|
|
Pramod Devrao Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-178-001/378
(YELDARI)
|
1825011000NRG24140720230305634
|
17/07/2023
|
Madhav Suresh Bhorkade
|
1825011WL0029656
|
Madhav Suresh Bhorkade
|
00051
|
MAHB0001520
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301D55C65
|
Account closed
|
|
|
|
6
|
PUSAD
|
MH-25-011-178-001/378
(YELDARI)
|
1825011000NRG24140720230305635
|
17/07/2023
|
Madhav Suresh Bhorkade
|
1825011WL0029656
|
Madhav Suresh Bhorkade
|
00051
|
MAHB0001520
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301D55C66
|
Account closed
|
|
|
|
7
|
PUSAD
|
MH-25-011-178-001/378
(YELDARI)
|
1825011000NRG24200620230186575
|
17/07/2023
|
Madhav Suresh Bhorkade
|
1825011WL0017626
|
Madhav Suresh Bhorkade
|
00051
|
MAHB0001520
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301D55C64
|
Account closed
|
|
|
|
8
|
PUSAD
|
MH-25-011-604-001/1942
(NIMBHI)
|
1825011000NRG24140620230146557
|
17/07/2023
|
Kapil Wamanrao Thorat
|
1825011WL0013634
|
Kapil Wamanrao Thorat
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D55CA9
|
|
Kapil Wamanrao Thorat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
9
|
PUSAD
|
MH-25-011-023-001/664
(DHUNDI)
|
1825011000NRG24160720230309092
|
17/07/2023
|
Premila Datta Pawar
|
1825011WL0030082
|
Premila Datta Pawar
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D55C63
|
|
Premila Datta Pawar
|
()
|
|
10
|
PUSAD
|
MH-25-011-076-001/61
(JYOTI NAGAR)
|
1825011000NRG24200620230179687
|
17/07/2023
|
Nitu Lavichand Pawar
|
1825011WL0016838
|
Nitu Lavichand Pawar
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D55CAE
|
|
Nitu Lavichand Pawar
|
()
|
|
11
|
PUSAD
|
MH-25-011-076-001/61
(JYOTI NAGAR)
|
1825011000NRG24020720230245566
|
17/07/2023
|
Nitu Lavichand Pawar
|
1825011WL0023238
|
Nitu Lavichand Pawar
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55CAD
|
|
Nitu Lavichand Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
12
|
PUSAD
|
MH-25-011-003-001/589
(JANUNA)
|
1825011000NRG24200620230179662
|
17/07/2023
|
Ram Jeta Rathod
|
1825011WL0016829
|
Ram Jeta Rathod
|
00177
|
IOBA0002965
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55CAA
|
|
Ram Jeta Rathod
|
()
|
|
13
|
PUSAD
|
MH-25-011-003-001/589
(JANUNA)
|
1825011000NRG24140620230146556
|
17/07/2023
|
Ram Jeta Rathod
|
1825011WL0013633
|
Ram Jeta Rathod
|
00177
|
IOBA0002965
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55CAB
|
|
Ram Jeta Rathod
|
()
|
|
14
|
PUSAD
|
MH-25-011-037-001/86
(PANHALA)
|
1825011000NRG24160620230164348
|
17/07/2023
|
Gajanan Dattarao Gayakvad
|
1825011WL0015416
|
Gajanan Dattarao Gayakvad
|
00177
|
IOBA0002965
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301D55CAC
|
|
Gajanan Dattarao Gayakvad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
15
|
PUSAD
|
MH-25-011-298-001/1036
(BORI (KHU))
|
1825011000NRG24090720230281154
|
17/07/2023
|
Sudhakar Govind Bhakre
|
1825011WL0026968
|
Sudhakar Govind Bhakre
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
22/07/2023
|
|
N072301D55C67
|
|
Sudhakar Govind Bhakre
|
()
|
|
16
|
PUSAD
|
MH-25-011-557-001/52
(KARLA)
|
1825011000NRG24260620230207637
|
17/07/2023
|
Rajubai Bhiva Birangane
|
1825011WL0019602
|
Rajubai Bhiva Birangane
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
22/07/2023
|
|
N072301D55C68
|
|
Rajubai Bhiva Birangane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
17
|
PUSAD
|
MH-25-011-003-001/166
(JANUNA)
|
1825011000NRG24160720230309093
|
17/07/2023
|
Sujit Sheshrao Jadhao
|
1825011WL0030083
|
Sujit Sheshrao Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
21/07/2023
|
|
N072301D55C6F
|
Account closed
|
|
|
|
18
|
PUSAD
|
MH-25-011-033-001/57
(HIWALNI (TALAO))
|
1825011000NRG24200620230179663
|
17/07/2023
|
Magilala Chavhan
|
1825011WL0016830
|
Magilala Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D55C70
|
|
MR MANOHAR KASHIRAM CHAVHAN
|
()
|
|
19
|
PUSAD
|
MH-25-011-033-001/57
(HIWALNI (TALAO))
|
1825011000NRG24080720230280763
|
17/07/2023
|
Magilala Chavhan
|
1825011WL0026898
|
Magilala Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D55C72
|
|
MR MANOHAR KASHIRAM CHAVHAN
|
()
|
|
20
|
PUSAD
|
MH-25-011-033-001/57
(HIWALNI (TALAO))
|
1825011000NRG24010720230245380
|
17/07/2023
|
Magilala Chavhan
|
1825011WL0023166
|
Magilala Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D55C71
|
|
MR MANOHAR KASHIRAM CHAVHAN
|
()
|
|
21
|
PUSAD
|
MH-25-011-036-001/2120
(PANDHURNA (K.))
|
1825011000NRG24200620230179674
|
17/07/2023
|
Krusna Manik Bedre
|
1825011WL0016832
|
Krusna Manik Bedre
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D55C73
|
|
MR KRUSHNAA MANIK BEDARE
|
()
|
|
22
|
PUSAD
|
MH-25-011-073-001/458
(KOPRA BU)
|
1825011000NRG24140720230305616
|
17/07/2023
|
Dinesh Narayan Pawar
|
1825011WL0029653
|
Dinesh Narayan Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55CA4
|
|
MR DINESH NARAYAN PAWAR
|
()
|
|
23
|
PUSAD
|
MH-25-011-073-001/458
(KOPRA BU)
|
1825011000NRG24160620230164347
|
17/07/2023
|
Dinesh Narayan Pawar
|
1825011WL0015415
|
Dinesh Narayan Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55CA6
|
|
MR DINESH NARAYAN PAWAR
|
()
|
|
24
|
PUSAD
|
MH-25-011-073-001/458
(KOPRA BU)
|
1825011000NRG24260620230207636
|
17/07/2023
|
Dinesh Narayan Pawar
|
1825011WL0019601
|
Dinesh Narayan Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55CA5
|
|
MR DINESH NARAYAN PAWAR
|
()
|
|
25
|
PUSAD
|
MH-25-011-078-001/230
(JAMBNAIK 2)
|
1825011000NRG24160720230309095
|
17/07/2023
|
ANANDRAO LAXMAN MIRASHE
|
1825011WL0030085
|
ANANDRAO LAXMAN MIRASHE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
21/07/2023
|
|
N072301D55C7C
|
No Such Account
|
|
|
|
26
|
PUSAD
|
MH-25-011-090-001/404
(LAKHI)
|
1825011000NRG24140720230305598
|
17/07/2023
|
harichanra gulab jadhav
|
1825011WL0029651
|
harichanra gulab jadhav
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D55C80
|
|
MR HARICHANDRA GULAB JADHAV
|
()
|
|
27
|
PUSAD
|
MH-25-011-090-001/404
(LAKHI)
|
1825011000NRG24140720230305599
|
17/07/2023
|
harichanra gulab jadhav
|
1825011WL0029651
|
harichanra gulab jadhav
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D55C81
|
|
MR HARICHANDRA GULAB JADHAV
|
()
|
|
28
|
PUSAD
|
MH-25-011-098-001/44
(MUNGASHI)
|
1825011000NRG24100620230132532
|
17/07/2023
|
Ganesh Budhasing Jadhav
|
1825011WL0012088
|
Ganesh Budhasing Jadhav
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
N072301D55C7B
|
|
MASTER GANESH BADHUSING JADHAV
|
()
|
|
29
|
PUSAD
|
MH-25-011-193-001/1137
(SHELU (BU))
|
1825011000NRG24020720230245567
|
17/07/2023
|
Madhavrao Uddhavrao Savle
|
1825011WL0023239
|
Madhavrao Uddhavrao Savle
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55C7F
|
|
MR MADHAV UDDHADAVARV SAVALE
|
()
|
|
30
|
PUSAD
|
MH-25-011-223-001/159
(PIMPALKHUTA)
|
1825011000NRG24270620230218441
|
17/07/2023
|
Sahebrao Tukaram Harane
|
1825011WL0020661
|
Sahebrao Tukaram Harane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
21/07/2023
|
|
N072301D55C6E
|
Account closed
|
|
|
|
31
|
PUSAD
|
MH-25-011-223-001/302
(PIMPALKHUTA)
|
1825011000NRG24090720230281157
|
17/07/2023
|
Panchashilabai Bharat Khandare
|
1825011WL0026970
|
Panchashilabai Bharat Khandare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
21/07/2023
|
|
N072301D55C6D
|
Account closed
|
|
|
|
32
|
PUSAD
|
MH-25-011-255-001/101
(DHANORA IJARA)
|
1825011000NRG24170620230170785
|
17/07/2023
|
Uttam Fakira Barage
|
1825011WL0015949
|
Uttam Fakira Barage
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55CA8
|
|
UTTAM FAKIRA BARGE
|
()
|
|
33
|
PUSAD
|
MH-25-011-255-001/101
(DHANORA IJARA)
|
1825011000NRG24240620230207352
|
17/07/2023
|
Uttam Fakira Barage
|
1825011WL0019545
|
Uttam Fakira Barage
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55CA7
|
|
UTTAM FAKIRA BARGE
|
()
|
|
34
|
PUSAD
|
MH-25-011-255-001/349
(DHANORA IJARA)
|
1825011000NRG24200620230186576
|
17/07/2023
|
Datta Satwa Kale
|
1825011WL0017627
|
Datta Satwa Kale
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55C7E
|
|
MR DATTA SATWA KALE
|
()
|
|
35
|
PUSAD
|
MH-25-011-290-001/767
(VANAVARLA)
|
1825011000NRG24200620230186577
|
17/07/2023
|
BANDU DEVSING PAWAR
|
1825011WL0017628
|
BANDU DEVSING PAWAR
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
21/07/2023
|
|
N072301D55C6C
|
Account closed
|
|
|
|
36
|
PUSAD
|
MH-25-011-300-001/400
(HEGADI)
|
1825011000NRG24040720230253543
|
17/07/2023
|
Balu Shankar Rathod
|
1825011WL0024089
|
Balu Shankar Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55CA2
|
|
MR BALU SHANKAR RATHOD
|
()
|
|
37
|
PUSAD
|
MH-25-011-300-001/400
(HEGADI)
|
1825011000NRG24270620230218442
|
17/07/2023
|
Balu Shankar Rathod
|
1825011WL0020662
|
Balu Shankar Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55CA3
|
|
MR BALU SHANKAR RATHOD
|
()
|
|
38
|
PUSAD
|
MH-25-011-302-001/89
(LOHARA (I))
|
1825011000NRG24060620230104288
|
17/07/2023
|
Sudhakar Sakru Rathod
|
1825011WL0009418
|
Sudhakar Sakru Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D55C7D
|
|
MR SUDHAKAR SAKRU RATHOD
|
()
|
|
39
|
PUSAD
|
MH-25-011-310-001/288
(POKHARI)
|
1825011000NRG24050720230266530
|
17/07/2023
|
GOPAL BHAGWAN GODMALE
|
1825011WL0025420
|
GOPAL BHAGWAN GODMALE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D55C82
|
|
MR GOPAL BHAGWAN GODMALE
|
()
|
|
40
|
PUSAD
|
MH-25-011-310-001/288
(POKHARI)
|
1825011000NRG24140720230305636
|
17/07/2023
|
GOPAL BHAGWAN GODMALE
|
1825011WL0029657
|
GOPAL BHAGWAN GODMALE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D55C83
|
|
MR GOPAL BHAGWAN GODMALE
|
()
|
|
41
|
PUSAD
|
MH-25-011-590-001/480-B
(PARDI)
|
1825011000NRG24070620230113937
|
17/07/2023
|
Vishnu Ramji Rathod
|
1825011WL0010238
|
Vishnu Ramji Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55C7A
|
|
MR VISHNU RAMJI RATHOD
|
()
|
|
42
|
PUSAD
|
MH-25-011-590-001/480-B
(PARDI)
|
1825011000NRG24070620230113939
|
17/07/2023
|
Vishnu Ramji Rathod
|
1825011WL0010238
|
Vishnu Ramji Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55C79
|
|
MR VISHNU RAMJI RATHOD
|
()
|
|
43
|
PUSAD
|
MH-25-011-590-001/480-B
(PARDI)
|
1825011000NRG24260620230207639
|
17/07/2023
|
Vishnu Ramji Rathod
|
1825011WL0019603
|
Vishnu Ramji Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55C78
|
|
MR VISHNU RAMJI RATHOD
|
()
|
|
44
|
PUSAD
|
MH-25-011-590-001/69
(PARDI)
|
1825011000NRG24260620230207641
|
17/07/2023
|
Baban Kisan Alladwar
|
1825011WL0019603
|
Baban Kisan Alladwar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
21/07/2023
|
|
N072301D55C76
|
Account closed
|
|
|
|
45
|
PUSAD
|
MH-25-011-590-001/69
(PARDI)
|
1825011000NRG24260620230207638
|
17/07/2023
|
Baban Kisan Alladwar
|
1825011WL0019603
|
Baban Kisan Alladwar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
21/07/2023
|
|
N072301D55C75
|
Account closed
|
|
|
|
46
|
PUSAD
|
MH-25-011-590-001/69
(PARDI)
|
1825011000NRG24100620230132535
|
17/07/2023
|
Baban Kisan Alladwar
|
1825011WL0012091
|
Baban Kisan Alladwar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
21/07/2023
|
|
N072301D55C74
|
Account closed
|
|
|
|
47
|
PUSAD
|
MH-25-011-590-001/825
(PARDI)
|
1825011000NRG24070620230113940
|
17/07/2023
|
Subhash Harsing Rathod
|
1825011WL0010238
|
Subhash Harsing Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55C6A
|
|
MR SUBHASH HARASING RATHOD
|
()
|
|
48
|
PUSAD
|
MH-25-011-590-001/825
(PARDI)
|
1825011000NRG24070620230113938
|
17/07/2023
|
Subhash Harsing Rathod
|
1825011WL0010238
|
Subhash Harsing Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55C69
|
|
MR SUBHASH HARASING RATHOD
|
()
|
|
49
|
PUSAD
|
MH-25-011-590-001/825
(PARDI)
|
1825011000NRG24260620230207640
|
17/07/2023
|
Subhash Harsing Rathod
|
1825011WL0019603
|
Subhash Harsing Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55C6B
|
|
MR SUBHASH HARASING RATHOD
|
()
|
|
50
|
PUSAD
|
MH-25-011-604-002/1768
(NIMBHI)
|
1825011000NRG24210620230186899
|
17/07/2023
|
Bhika Vandu Chavhan
|
1825011WL0017652
|
Bhika Vandu Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301D55C77
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
51
|
PUSAD
|
MH-25-011-040-001/47
(SAWARGAON (GORE))
|
1825011000NRG24140720230305581
|
17/07/2023
|
Warsha Panpate
|
1825011WL0029647
|
Warsha Panpate
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55CA0
|
|
MRS VARSHA SHIVAJI PANPATTE
|
()
|
|
52
|
PUSAD
|
MH-25-011-049-001/292
(ISAPUR (DHARAN))
|
1825011000NRG24160720230309094
|
17/07/2023
|
Keshao Pandu Jadhao
|
1825011WL0030084
|
Keshao Pandu Jadhao
|
00415
|
SBIN0002177
|
1911
|
1911
|
Rejected
|
21/07/2023
|
|
N072301D55CA1
|
Account closed
|
|
|
|
53
|
PUSAD
|
MH-25-011-049-001/47
(ISAPUR (DHARAN))
|
1825011000NRG24170620230170784
|
17/07/2023
|
Ganesh Dattarao Khandare
|
1825011WL0015948
|
Ganesh Dattarao Khandare
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55C97
|
|
MR GANESH DATTA KHANDARE
|
()
|
|
54
|
PUSAD
|
MH-25-011-049-001/47
(ISAPUR (DHARAN))
|
1825011000NRG24100620230132530
|
17/07/2023
|
Ganesh Dattarao Khandare
|
1825011WL0012086
|
Ganesh Dattarao Khandare
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D55C98
|
|
MR GANESH DATTA KHANDARE
|
()
|
|
55
|
PUSAD
|
MH-25-011-066-001/396
(NANAD E)
|
1825011000NRG24100620230132531
|
17/07/2023
|
Bapurao Tukaram Markad
|
1825011WL0012087
|
Bapurao Tukaram Markad
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55C9F
|
|
MR BAPURAO TUKARAM MARKAD
|
()
|
|
56
|
PUSAD
|
MH-25-011-066-001/396
(NANAD E)
|
1825011000NRG24140720230305582
|
17/07/2023
|
Bapurao Tukaram Markad
|
1825011WL0029648
|
Bapurao Tukaram Markad
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55C9E
|
|
MR BAPURAO TUKARAM MARKAD
|
()
|
|
57
|
PUSAD
|
MH-25-011-173-001/139
(DAGAD DHANORA)
|
1825011000NRG24110620230133121
|
17/07/2023
|
TANHAJI HANAVANTA SURYAWANSHI
|
1825011WL0012167
|
TANHAJI HANAVANTA SURYAWANSHI
|
00415
|
SBIN0002177
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301D55C9D
|
Account closed
|
|
|
|
58
|
PUSAD
|
MH-25-011-173-001/139
(DAGAD DHANORA)
|
1825011000NRG24160620230164174
|
17/07/2023
|
TANHAJI HANAVANTRAO SURYAWANSHI
|
1825011WL0015401
|
TANHAJI HANAVANTRAO SURYAWANSHI
|
00415
|
SBIN0002177
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301D55C9C
|
Account closed
|
|
|
|
59
|
PUSAD
|
MH-25-011-173-001/139
(DAGAD DHANORA)
|
1825011000NRG24010720230245377
|
17/07/2023
|
TANHAJI HANAVANTRAO SURYAWANSHI
|
1825011WL0023165
|
TANHAJI HANAVANTRAO SURYAWANSHI
|
00415
|
SBIN0002177
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301D55C9B
|
Account closed
|
|
|
|
60
|
PUSAD
|
MH-25-011-173-001/139
(DAGAD DHANORA)
|
1825011000NRG24010720230245378
|
17/07/2023
|
TANHAJI HANAVANTRAO SURYAWANSHI
|
1825011WL0023165
|
TANHAJI HANAVANTRAO SURYAWANSHI
|
00415
|
SBIN0002177
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301D55C9A
|
Account closed
|
|
|
|
61
|
PUSAD
|
MH-25-011-173-001/266
(DAGAD DHANORA)
|
1825011000NRG24100620230132529
|
17/07/2023
|
VIJAY UTTAMRAO KACHGUNDE
|
1825011WL0012085
|
VIJAY UTTAMRAO KACHGUNDE
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55C8B
|
|
MR VIJAY UTTAMRAO KACHAGUNDE
|
()
|
|
62
|
PUSAD
|
MH-25-011-173-001/266
(DAGAD DHANORA)
|
1825011000NRG24160620230164175
|
17/07/2023
|
VIJAY UTTAMRAO KACHGUNDE
|
1825011WL0015401
|
VIJAY UTTAMRAO KACHGUNDE
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55C8C
|
|
MR VIJAY UTTAMRAO KACHAGUNDE
|
()
|
|
63
|
PUSAD
|
MH-25-011-173-001/838
(DAGAD DHANORA)
|
1825011000NRG24160620230164176
|
17/07/2023
|
Nikita Dhananjay Deshmukh
|
1825011WL0015401
|
Nikita Dhananjay Deshmukh
|
00415
|
SBIN0002177
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301D55C86
|
Account closed
|
|
|
|
64
|
PUSAD
|
MH-25-011-173-001/838
(DAGAD DHANORA)
|
1825011000NRG24110620230132895
|
17/07/2023
|
Nikita Dhananjay Deshmukh
|
1825011WL0012131
|
Nikita Dhananjay Deshmukh
|
00415
|
SBIN0002177
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301D55C85
|
Account closed
|
|
|
|
65
|
PUSAD
|
MH-25-011-173-001/838
(DAGAD DHANORA)
|
1825011000NRG24080720230280764
|
17/07/2023
|
Nikita Dhananjay Deshmukh
|
1825011WL0026899
|
Nikita Dhananjay Deshmukh
|
00415
|
SBIN0002177
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301D55C88
|
Account closed
|
|
|
|
66
|
PUSAD
|
MH-25-011-173-001/838
(DAGAD DHANORA)
|
1825011000NRG24010720230245379
|
17/07/2023
|
Nikita Dhananjay Deshmukh
|
1825011WL0023165
|
Nikita Dhananjay Deshmukh
|
00415
|
SBIN0002177
|
1638
|
1638
|
Rejected
|
21/07/2023
|
|
N072301D55C87
|
Account closed
|
|
|
|
67
|
PUSAD
|
MH-25-011-233-001/97
(GAUL (BU))
|
1825011000NRG24200620230179688
|
17/07/2023
|
Shivaji Fakira Shinde
|
1825011WL0016839
|
Shivaji Fakira Shinde
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D55C99
|
|
MR SHIVAJIRAO FAKIRRAO SHINDE
|
()
|
|
68
|
PUSAD
|
MH-25-011-302-001/52
(LOHARA (I))
|
1825011000NRG24060620230104287
|
17/07/2023
|
Nitesh S Miradode
|
1825011WL0009418
|
Nitesh S Miradode
|
00415
|
SBIN0002177
|
1911
|
1911
|
Rejected
|
21/07/2023
|
|
N072301D55C84
|
Account closed
|
|
|
|
69
|
PUSAD
|
MH-25-011-322-001/334
(INAPUR)
|
1825011000NRG24020720230245570
|
17/07/2023
|
Shankar Baburav Nande
|
1825011WL0023241
|
Shankar Baburav Nande
|
00415
|
SBIN0002177
|
1911
|
1911
|
Rejected
|
21/07/2023
|
|
N072301D55C89
|
Account closed
|
|
|
|
70
|
PUSAD
|
MH-25-011-322-001/334
(INAPUR)
|
1825011000NRG24140720230305637
|
17/07/2023
|
Shankar Baburav Nande
|
1825011WL0029658
|
Shankar Baburav Nande
|
00415
|
SBIN0002177
|
1911
|
1911
|
Rejected
|
21/07/2023
|
|
N072301D55C8A
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
71
|
PUSAD
|
MH-25-011-067-001/190
(MARWADI KHU.)
|
1825011000NRG24050720230266531
|
17/07/2023
|
Savita Sanjay Kamble
|
1825011WL0025421
|
Savita Sanjay Kamble
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55C8D
|
|
Savita Sanjay Kamble
|
()
|
|
72
|
PUSAD
|
MH-25-011-070-001/495
(HUDI KHU)
|
1825011000NRG24020720230245562
|
17/07/2023
|
Shamkumar Chokkhala Rathod
|
1825011WL0023235
|
Shamkumar Chokkhala Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55C8F
|
|
Shamkumar Chokkhala Rathod
|
()
|
|
73
|
PUSAD
|
MH-25-011-070-001/495
(HUDI KHU)
|
1825011000NRG24020720230245563
|
17/07/2023
|
Shamkumar Chokkhala Rathod
|
1825011WL0023235
|
Shamkumar Chokkhala Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55C90
|
|
Shamkumar Chokkhala Rathod
|
()
|
|
74
|
PUSAD
|
MH-25-011-076-001/57
(JYOTI NAGAR)
|
1825011000NRG24160720230309096
|
17/07/2023
|
Ganesh Bhika Rathod
|
1825011WL0030086
|
Ganesh Bhika Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D55C96
|
|
Ganesh Bhika Rathod
|
()
|
|
75
|
PUSAD
|
MH-25-011-113-001/799
(SAVARGAON (BANGLA))
|
1825011000NRG24050720230265150
|
17/07/2023
|
Janrdhan Narayan Gayakwad
|
1825011WL0025266
|
Janrdhan Narayan Gayakwad
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D55C91
|
|
Janrdhan Narayan Gayakwad
|
()
|
|
76
|
PUSAD
|
MH-25-011-113-001/799
(SAVARGAON (BANGLA))
|
1825011000NRG24050720230265151
|
17/07/2023
|
Janrdhan Narayan Gayakwad
|
1825011WL0025266
|
Janrdhan Narayan Gayakwad
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D55C92
|
|
Janrdhan Narayan Gayakwad
|
()
|
|
77
|
PUSAD
|
MH-25-011-150-001/289
(NANDURA (E))
|
1825011000NRG24040720230253369
|
17/07/2023
|
Kishor Mohan Pawar
|
1825011WL0024062
|
Kishor Mohan Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D55C8E
|
|
Kishor Mohan Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
78
|
PUSAD
|
MH-25-011-002-001/458
(RAJANA)
|
1825011000NRG24050720230266376
|
17/07/2023
|
Ravi Dasharth Pawar
|
1825011WL0025407
|
Ravi Dasharth Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55C61
|
|
Ravi Dasharth Pawar
|
()
|
|
79
|
PUSAD
|
MH-25-011-002-001/458
(RAJANA)
|
1825011000NRG24140720230308296
|
17/07/2023
|
Ravi Dasharth Pawar
|
1825011WL0029939
|
Ravi Dasharth Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
N072301D55C62
|
|
Ravi Dasharth Pawar
|
()
|
|
80
|
PUSAD
|
MH-25-011-097-001/378
(VENI KHURD)
|
1825011000NRG24090720230281152
|
17/07/2023
|
Sadashiva Digambar Pathare
|
1825011WL0026967
|
Sadashiva Digambar Pathare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
21/07/2023
|
|
N072301D55CAF
|
Account closed
|
|
|
|
81
|
PUSAD
|
MH-25-011-097-001/378
(VENI KHURD)
|
1825011000NRG24090720230281153
|
17/07/2023
|
Sharda Sadashiv Pathare
|
1825011WL0026967
|
Sharda Sadashiv Pathare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D55C5F
|
|
Sharda Sadashiv Pathare
|
()
|
|
82
|
PUSAD
|
MH-25-011-179-001/442
(GAUL KHU)
|
1825011000NRG24100620230132533
|
17/07/2023
|
Tukaram Hanvanta Gavhande
|
1825011WL0012089
|
Tukaram Hanvanta Gavhande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D55C5E
|
|
Tukaram Hanvanta Gavhande
|
()
|
|
83
|
PUSAD
|
MH-25-011-223-001/604
(PIMPALKHUTA)
|
1825011000NRG24090720230281156
|
17/07/2023
|
Gitanjalibai Gopal Gaikwad
|
1825011WL0026970
|
Gitanjalibai Gopal Gaikwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
N072301D55C60
|
|
Gitanjalibai Gopal Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145509
|
145509
|
|
|
|
|
|
|
|