|
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-25-011-040-001/281
(SAWARGAON (GORE))
|
1825011000NRG24160620230160619
|
16/06/2023
|
AMARADAS DILIP KOTHULE
|
1825011WL015087
|
AMARADAS DILIP KOTHULE
|
00032
|
UTIB0002603
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027237C3
|
|
AMARADAS DILIP KOTHULE
|
()
|
|
2
|
PUSAD
|
MH-25-011-193-001/844
(SHELU (BU))
|
1825011000NRG24160620230168257
|
16/06/2023
|
Laxman Ragunath Mirase
|
1825011WL015750
|
Laxman Ragunath Mirase
|
00032
|
UTIB0002603
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027237C2
|
|
Laxman Ragunath Mirase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
PUSAD
|
MH-25-011-174-002/494
(PARWA)
|
1825011000NRG24160620230161956
|
16/06/2023
|
Pralhad Narayan Pande
|
1825011WL015228
|
Pralhad Narayan Pande
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234DE
|
|
Pralhad Narayan Pande
|
()
|
|
4
|
PUSAD
|
MH-25-011-290-001/1034
(VANAVARLA)
|
1825011000NRG24160620230169274
|
16/06/2023
|
REKHA PRAVIN GODMALE
|
1825011WL015835
|
REKHA PRAVIN GODMALE
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027234EC
|
|
REKHA PRAVIN GODMALE
|
()
|
|
5
|
PUSAD
|
MH-25-011-330-001/122
(SANDWA)
|
1825011000NRG24160620230165484
|
16/06/2023
|
Laxmi Sahebrao Bhise
|
1825011WL015510
|
Laxmi Sahebrao Bhise
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234DF
|
|
Laxmi Sahebrao Bhise
|
()
|
|
6
|
PUSAD
|
MH-25-011-330-001/129
(SANDWA)
|
1825011000NRG24160620230163454
|
16/06/2023
|
Gokul Dagdu Jadhao
|
1825011WL015342
|
Gokul Dagdu Jadhao
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234E6
|
|
Gokul Dagdu Jadhao
|
()
|
|
7
|
PUSAD
|
MH-25-011-330-001/129
(SANDWA)
|
1825011000NRG24160620230163455
|
16/06/2023
|
sagar Gokul Jadhao
|
1825011WL015342
|
sagar Gokul Jadhao
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234E7
|
|
sagar Gokul Jadhao
|
()
|
|
8
|
PUSAD
|
MH-25-011-330-001/154
(SANDWA)
|
1825011000NRG24160620230164369
|
16/06/2023
|
Mankarna Kailas Sandvakar
|
1825011WL015420
|
Mankarna Kailas Sandvakar
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027234DB
|
|
Mankarna Kailas Sandvakar
|
()
|
|
9
|
PUSAD
|
MH-25-011-330-001/171
(SANDWA)
|
1825011000NRG24160620230164372
|
16/06/2023
|
Lilabai Sahebrao Sandwakar
|
1825011WL015420
|
Lilabai Sahebrao Sandwakar
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027234E0
|
|
Lilabai Sahebrao Sandwakar
|
()
|
|
10
|
PUSAD
|
MH-25-011-330-001/183
(SANDWA)
|
1825011000NRG24160620230165378
|
16/06/2023
|
Panchfula
|
1825011WL015507
|
Panchfula
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027234E8
|
|
Panchfula
|
()
|
|
11
|
PUSAD
|
MH-25-011-330-001/197
(SANDWA)
|
1825011000NRG24160620230164374
|
16/06/2023
|
Panchafula Manohar Sandvkar
|
1825011WL015420
|
Panchafula Manohar Sandvkar
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027234DC
|
|
Panchafula Manohar Sandvkar
|
()
|
|
12
|
PUSAD
|
MH-25-011-330-001/208
(SANDWA)
|
1825011000NRG24160620230164376
|
16/06/2023
|
Gokula Bhimrao Sandavkar
|
1825011WL015420
|
Gokula Bhimrao Sandavkar
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027234D7
|
|
Gokula Bhimrao Sandavkar
|
()
|
|
13
|
PUSAD
|
MH-25-011-330-001/284
(SANDWA)
|
1825011000NRG24160620230163877
|
16/06/2023
|
Anusaya Rangrao Chavhan
|
1825011WL015379
|
Anusaya Rangrao Chavhan
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234E3
|
|
Anusaya Rangrao Chavhan
|
()
|
|
14
|
PUSAD
|
MH-25-011-330-001/288
(SANDWA)
|
1825011000NRG24160620230164247
|
16/06/2023
|
Nirmalabai Kisan Rathod
|
1825011WL015407
|
Nirmalabai Kisan Rathod
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234E2
|
|
Nirmalabai Kisan Rathod
|
()
|
|
15
|
PUSAD
|
MH-25-011-330-001/35
(SANDWA)
|
1825011000NRG24160620230163460
|
16/06/2023
|
Sunita Namdeo Rathod
|
1825011WL015342
|
Sunita Namdeo Rathod
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234E9
|
|
Sunita Namdeo Rathod
|
()
|
|
16
|
PUSAD
|
MH-25-011-330-001/380
(SANDWA)
|
1825011000NRG24160620230165489
|
16/06/2023
|
Lalitabai Prakash Rathod
|
1825011WL015510
|
Lalitabai Prakash Rathod
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027234E1
|
|
Lalitabai Prakash Rathod
|
()
|
|
17
|
PUSAD
|
MH-25-011-330-002/508
(SANDWA)
|
1825011000NRG24160620230163523
|
16/06/2023
|
Babaurqao Bugaji Chirmade
|
1825011WL015348
|
Babaurqao Bugaji Chirmade
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234DA
|
|
Babaurqao Bugaji Chirmade
|
()
|
|
18
|
PUSAD
|
MH-25-011-330-002/508
(SANDWA)
|
1825011000NRG24160620230163524
|
16/06/2023
|
Jija Babaurao Chirmade
|
1825011WL015348
|
Jija Babaurao Chirmade
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234D9
|
|
Jija Babaurao Chirmade
|
()
|
|
19
|
PUSAD
|
MH-25-011-330-002/670
(SANDWA)
|
1825011000NRG24160620230165496
|
16/06/2023
|
Ramrao Laxman Waghamare
|
1825011WL015510
|
Ramrao Laxman Waghamare
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027234DD
|
|
Ramrao Laxman Waghamare
|
()
|
|
20
|
PUSAD
|
MH-25-011-330-002/760
(SANDWA)
|
1825011000NRG24160620230163225
|
16/06/2023
|
Pravin Pandurang Rathod
|
1825011WL015319
|
Pravin Pandurang Rathod
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234EA
|
|
Pravin Pandurang Rathod
|
()
|
|
21
|
PUSAD
|
MH-25-011-330-002/781
(SANDWA)
|
1825011000NRG24160620230165396
|
16/06/2023
|
Gajanan Shankar Malghane
|
1825011WL015507
|
Gajanan Shankar Malghane
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234E5
|
|
Gajanan Shankar Malghane
|
()
|
|
22
|
PUSAD
|
MH-25-011-330-002/819
(SANDWA)
|
1825011000NRG24160620230163226
|
16/06/2023
|
Ashwin Pandurang Rathod
|
1825011WL015319
|
Ashwin Pandurang Rathod
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234EB
|
|
Ashwin Pandurang Rathod
|
()
|
|
23
|
PUSAD
|
MH-25-011-330-002/851
(SANDWA)
|
1825011000NRG24160620230164257
|
16/06/2023
|
Balu Tolaram Borkar
|
1825011WL015407
|
Balu Tolaram Borkar
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234E4
|
|
Balu Tolaram Borkar
|
()
|
|
24
|
PUSAD
|
MH-25-011-330-002/885
(SANDWA)
|
1825011000NRG24160620230163527
|
16/06/2023
|
Bharat Yashwant Lakhade
|
1825011WL015348
|
Bharat Yashwant Lakhade
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234D8
|
|
Bharat Yashwant Lakhade
|
()
|
|
25
|
PUSAD
|
MH-25-011-330-002/977
(SANDWA)
|
1825011000NRG24160620230164378
|
16/06/2023
|
Namdev Atmaram Waghamare
|
1825011WL015420
|
Namdev Atmaram Waghamare
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027234D5
|
|
Namdev Atmaram Waghamare
|
()
|
|
26
|
PUSAD
|
MH-25-011-330-002/981
(SANDWA)
|
1825011000NRG24160620230165498
|
16/06/2023
|
Mahadev Tukaram Dhakhore
|
1825011WL015510
|
Mahadev Tukaram Dhakhore
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027234D6
|
|
Mahadev Tukaram Dhakhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
27
|
PUSAD
|
MH-25-011-023-002/697
(DHUNDI)
|
1825011000NRG24160620230167598
|
16/06/2023
|
Varsha Ganesh Pawar
|
1825011WL015698
|
Varsha Ganesh Pawar
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234CD
|
|
Varsha Ganesh Pawar
|
()
|
|
28
|
PUSAD
|
MH-25-011-036-001/843
(PANDHURNA (K.))
|
1825011000NRG24160620230169002
|
16/06/2023
|
Santosh Datta Kambale
|
1825011WL015816
|
Santosh Datta Kambale
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234CC
|
|
Santosh Datta Kambale
|
()
|
|
29
|
PUSAD
|
MH-25-011-066-001/393
(NANAD E)
|
1825011000NRG24160620230166718
|
16/06/2023
|
Nilu Dilip Rathod
|
1825011WL015622
|
Nilu Dilip Rathod
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027234CA
|
|
Nilu Dilip Rathod
|
()
|
|
30
|
PUSAD
|
MH-25-011-068-001/203
(GAJIPUR)
|
1825011000NRG24160620230165989
|
16/06/2023
|
Madhav Laxman Metkar
|
1825011WL015555
|
Madhav Laxman Metkar
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234CB
|
|
Madhav Laxman Metkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
31
|
PUSAD
|
MH-25-011-037-001/566
(PANHALA)
|
1825011000NRG24160620230169149
|
16/06/2023
|
kalpana panjab chavhan
|
1825011WL015826
|
kalpana panjab chavhan
|
00089
|
CBIN0281517
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234CF
|
|
kalpana panjab chavhan
|
()
|
|
32
|
PUSAD
|
MH-25-011-090-001/11
(LAKHI)
|
1825011000NRG24160620230168810
|
16/06/2023
|
Godawari Rajaram katmode
|
1825011WL015796
|
Godawari Rajaram katmode
|
00089
|
CBIN0281517
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234CE
|
|
Godawari Rajaram katmode
|
()
|
|
33
|
PUSAD
|
MH-25-011-090-001/6053
(LAKHI)
|
1825011000NRG24160620230168777
|
16/06/2023
|
kamal kisan wadhekar
|
1825011WL015792
|
kamal kisan wadhekar
|
00089
|
CBIN0281517
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234D0
|
|
kamal kisan wadhekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
34
|
PUSAD
|
MH-25-011-040-001/277
(SAWARGAON (GORE))
|
1825011000NRG24160620230160693
|
16/06/2023
|
SANJAY NAMDEO DAWARE
|
1825011WL015091
|
SANJAY NAMDEO DAWARE
|
00152
|
HDFC0002804
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234D1
|
|
SANJAY NAMDEO DAWARE
|
()
|
|
35
|
PUSAD
|
MH-25-011-166-001/184
(RAMPUR NAGAR)
|
1825011000NRG24160620230162431
|
16/06/2023
|
Nilesh Vasanta Chavhan
|
1825011WL015265
|
Nilesh Vasanta Chavhan
|
00152
|
HDFC0002804
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027234D2
|
|
Nilesh Vasanta Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
36
|
PUSAD
|
MH-25-011-040-001/285
(SAWARGAON (GORE))
|
1825011000NRG24160620230160722
|
16/06/2023
|
PRAVIN VIJAYDHAR BANDRAP
|
1825011WL015092
|
PRAVIN VIJAYDHAR BANDRAP
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234D3
|
|
PRAVIN VIJAYDHAR BANDRAP
|
()
|
|
37
|
PUSAD
|
MH-25-011-267-001/400
(HUDI (BU.))
|
1825011000NRG24160620230168120
|
16/06/2023
|
OKMAR LAXMAN PAWADE
|
1825011WL015740
|
OKMAR LAXMAN PAWADE
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234D4
|
|
OKMAR LAXMAN PAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
38
|
PUSAD
|
MH-25-011-016-001/566
(JAWALI)
|
1825011000NRG24160620230162388
|
16/06/2023
|
Kundlik Sitaram Kirole
|
1825011WL015262
|
Kundlik Sitaram Kirole
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027234F3
|
|
Kundlik Sitaram Kirole
|
()
|
|
39
|
PUSAD
|
MH-25-011-016-001/566
(JAWALI)
|
1825011000NRG24160620230162389
|
16/06/2023
|
Mangla Babarao Adhao
|
1825011WL015262
|
Mangla Babarao Adhao
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027234F2
|
|
Mangla Babarao Adhao
|
()
|
|
40
|
PUSAD
|
MH-25-011-079-001/761
(SHILONA)
|
1825011000NRG24160620230166189
|
16/06/2023
|
Pandit Maniram Rathod
|
1825011WL015575
|
Pandit Maniram Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027234EE
|
|
Pandit Maniram Rathod
|
()
|
|
41
|
PUSAD
|
MH-25-011-166-001/189
(RAMPUR NAGAR)
|
1825011000NRG24160620230162432
|
16/06/2023
|
Dilip Fulsing Rathod
|
1825011WL015265
|
Dilip Fulsing Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027234F5
|
|
Dilip Fulsing Rathod
|
()
|
|
42
|
PUSAD
|
MH-25-011-176-002/613
(FETRA)
|
1825011000NRG24160620230169104
|
16/06/2023
|
Vaman Ukandrao Fopse
|
1825011WL015822
|
Vaman Ukandrao Fopse
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234F4
|
|
Vaman Ukandrao Fopse
|
()
|
|
43
|
PUSAD
|
MH-25-011-193-001/765
(SHELU (BU))
|
1825011000NRG24160620230168481
|
16/06/2023
|
SANTOSH NANA NAVGHARE
|
1825011WL015768
|
SANTOSH NANA NAVGHARE
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027234F1
|
|
SANTOSH NANA NAVGHARE
|
()
|
|
44
|
PUSAD
|
MH-25-011-289-001/126
(AADGAON)
|
1825011000NRG24160620230169184
|
16/06/2023
|
Gajanan Bhaurao Vanjare
|
1825011WL015829
|
Gajanan Bhaurao Vanjare
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234ED
|
|
Gajanan Bhaurao Vanjare
|
()
|
|
45
|
PUSAD
|
MH-25-011-289-001/218
(AADGAON)
|
1825011000NRG24160620230169187
|
16/06/2023
|
KAUSALYA LAXMAN KALE
|
1825011WL015829
|
KAUSALYA LAXMAN KALE
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234EF
|
|
KAUSALYA LAXMAN KALE
|
()
|
|
46
|
PUSAD
|
MH-25-011-289-001/87
(AADGAON)
|
1825011000NRG24160620230169204
|
16/06/2023
|
Laxmi Wanjare
|
1825011WL015829
|
Laxmi Wanjare
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234F0
|
|
Laxmi Wanjare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
47
|
PUSAD
|
MH-25-011-023-001/489
(DHUNDI)
|
1825011000NRG24160620230167019
|
16/06/2023
|
Ananda S Shinde
|
1825011WL015649
|
Ananda S Shinde
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302723501
|
|
MR ANANDA SHIVRAM SHINDE
|
()
|
|
48
|
PUSAD
|
MH-25-011-036-001/2039
(PANDHURNA (K.))
|
1825011000NRG24160620230168982
|
16/06/2023
|
VIKRAM ASHOK SAKHARAKAR
|
1825011WL015815
|
VIKRAM ASHOK SAKHARAKAR
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302723510
|
|
MR VIKRAM ASHOK SAKHARAKAR
|
()
|
|
49
|
PUSAD
|
MH-25-011-036-001/32
(PANDHURNA (K.))
|
1825011000NRG24160620230168987
|
16/06/2023
|
Aruna Sangram Rathod
|
1825011WL015815
|
Aruna Sangram Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302723796
|
|
MRS ARUNA SANGRAM RATHOD
|
()
|
|
50
|
PUSAD
|
MH-25-011-036-001/326
(PANDHURNA (K.))
|
1825011000NRG24160620230168969
|
16/06/2023
|
Dharmi T Rathod
|
1825011WL015814
|
Dharmi T Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234F9
|
|
MISS DHARMIBAI TUKARAM RATHOD
|
()
|
|
51
|
PUSAD
|
MH-25-011-036-001/68
(PANDHURNA (K.))
|
1825011000NRG24160620230168992
|
16/06/2023
|
ANITA NAMDEV KHUDE
|
1825011WL015815
|
ANITA NAMDEV KHUDE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302723505
|
|
MRS ANITA NAMDED KHUDE
|
()
|
|
52
|
PUSAD
|
MH-25-011-036-001/687
(PANDHURNA (K.))
|
1825011000NRG24160620230168994
|
16/06/2023
|
SAVITA GANESH SHELKE
|
1825011WL015815
|
SAVITA GANESH SHELKE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230272350B
|
|
MRS SAVITA GANESH SHELKE
|
()
|
|
53
|
PUSAD
|
MH-25-011-036-001/80
(PANDHURNA (K.))
|
1825011000NRG24160620230168999
|
16/06/2023
|
Vasudev S Khokale
|
1825011WL015816
|
Vasudev S Khokale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234FA
|
|
MR VASUDEV SUKHADEV KHOKALE
|
()
|
|
54
|
PUSAD
|
MH-25-011-036-001/844
(PANDHURNA (K.))
|
1825011000NRG24160620230169005
|
16/06/2023
|
Suwara Gajanan Khandare
|
1825011WL015816
|
Suwara Gajanan Khandare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302723511
|
|
MRS SUVARNA GAJANAN KHANDARE
|
()
|
|
55
|
PUSAD
|
MH-25-011-040-001/13
(SAWARGAON (GORE))
|
1825011000NRG24160620230160586
|
16/06/2023
|
datta bharjade
|
1825011WL015086
|
datta bharjade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234F6
|
|
MR DATTA VITTHAL BHARKADE
|
()
|
|
56
|
PUSAD
|
MH-25-011-040-001/323
(SAWARGAON (GORE))
|
1825011000NRG24160620230160597
|
16/06/2023
|
AMOL DATTA BHARKADE
|
1825011WL015086
|
AMOL DATTA BHARKADE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230272379B
|
|
MR AMOL DATTA BHARKADE
|
()
|
|
57
|
PUSAD
|
MH-25-011-040-001/349
(SAWARGAON (GORE))
|
1825011000NRG24160620230160622
|
16/06/2023
|
SHUBHAM SUBHASH GOLAITKAR
|
1825011WL015087
|
SHUBHAM SUBHASH GOLAITKAR
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302723502
|
|
MR SHUBHAM SUBHASH GOLAITKAR
|
()
|
|
58
|
PUSAD
|
MH-25-011-049-001/552
(ISAPUR (DHARAN))
|
1825011000NRG24160620230169063
|
16/06/2023
|
Gyanbal
|
1825011WL015820
|
Gyanbal
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027234FC
|
|
MR GYANBA DEVBA THORAT
|
()
|
|
59
|
PUSAD
|
MH-25-011-070-001/552
(HUDI KHU)
|
1825011000NRG24160620230168756
|
16/06/2023
|
Vijay Shankar Rathod
|
1825011WL015791
|
Vijay Shankar Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230272350F
|
|
MR VIJAY SHANKAR RATHOD
|
()
|
|
60
|
PUSAD
|
MH-25-011-071-001/536
(BELORA)
|
1825011000NRG24160620230168913
|
16/06/2023
|
Chagan Zanba Gaikwad
|
1825011WL015808
|
Chagan Zanba Gaikwad
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027234F8
|
|
MR CHAGAN GYANBA GAIKWAD
|
()
|
|
61
|
PUSAD
|
MH-25-011-073-001/160
(KOPRA BU)
|
1825011000NRG24160620230169023
|
16/06/2023
|
Gajanan G Dadde
|
1825011WL015818
|
Gajanan G Dadde
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027234FB
|
|
MR GAJANAN GANPAT GADADE
|
()
|
|
62
|
PUSAD
|
MH-25-011-073-001/325
(KOPRA BU)
|
1825011000NRG24160620230169042
|
16/06/2023
|
Ratna Laxman Gavhane
|
1825011WL015819
|
Ratna Laxman Gavhane
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302723798
|
|
MRS RATNA LAXMAN GAVANE
|
()
|
|
63
|
PUSAD
|
MH-25-011-073-001/458
(KOPRA BU)
|
1825011000NRG24160620230169032
|
16/06/2023
|
Bebibai Dinesh Pawar
|
1825011WL015818
|
Bebibai Dinesh Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230272350E
|
|
MRS BEBIBAI DINESH PAWAR
|
()
|
|
64
|
PUSAD
|
MH-25-011-073-001/554
(KOPRA BU)
|
1825011000NRG24160620230169048
|
16/06/2023
|
Sangita Digambar Gavane
|
1825011WL015819
|
Sangita Digambar Gavane
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302723797
|
|
MRS SANGITA DIGAMBAR GAVHANE
|
()
|
|
65
|
PUSAD
|
MH-25-011-090-001/11
(LAKHI)
|
1825011000NRG24160620230168809
|
16/06/2023
|
Sunita
|
1825011WL015796
|
Sunita
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302723507
|
|
MRS SUNITA KHANDU KATHMODE
|
()
|
|
66
|
PUSAD
|
MH-25-011-090-001/185
(LAKHI)
|
1825011000NRG24160620230168797
|
16/06/2023
|
Shital Praphul Rathod
|
1825011WL015795
|
Shital Praphul Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302723503
|
|
MRS SHITAL PRAFUL RATHOD
|
()
|
|
67
|
PUSAD
|
MH-25-011-090-001/323
(LAKHI)
|
1825011000NRG24160620230168802
|
16/06/2023
|
Sangita S Banduke
|
1825011WL015795
|
Sangita S Banduke
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302723509
|
|
MRS SANGITA SADASHIV BANDUKE
|
()
|
|
68
|
PUSAD
|
MH-25-011-090-001/557
(LAKHI)
|
1825011000NRG24160620230168772
|
16/06/2023
|
Sapana Papesh Bhagat
|
1825011WL015792
|
Sapana Papesh Bhagat
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234FD
|
|
MRS SAPANA PAPESH BHAGAT
|
()
|
|
69
|
PUSAD
|
MH-25-011-090-001/662
(LAKHI)
|
1825011000NRG24160620230168817
|
16/06/2023
|
dnyneshwar ramrao jadhav
|
1825011WL015796
|
dnyneshwar ramrao jadhav
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302723508
|
|
MR DNYANESHWAR RAMRAO JADHAV
|
()
|
|
70
|
PUSAD
|
MH-25-011-096-001/111
(MALASOLI)
|
1825011000NRG24160620230169008
|
16/06/2023
|
Malabai Govind Chavhan
|
1825011WL015817
|
Malabai Govind Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230272379A
|
|
MRS MALABAI GOVIND CHAVHAN
|
()
|
|
71
|
PUSAD
|
MH-25-011-096-001/153
(MALASOLI)
|
1825011000NRG24160620230169010
|
16/06/2023
|
Govind Pratap Chavhan
|
1825011WL015817
|
Govind Pratap Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027234FF
|
|
MR GOVIND PRATAP CHAVHAN
|
()
|
|
72
|
PUSAD
|
MH-25-011-096-001/155
(MALASOLI)
|
1825011000NRG24160620230169014
|
16/06/2023
|
Retesh Tukaram Chavhan
|
1825011WL015817
|
Retesh Tukaram Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302723513
|
|
MR RITESH TUKARAM CHAVHAN
|
()
|
|
73
|
PUSAD
|
MH-25-011-099-001/68
(KAKADDATI)
|
1825011000NRG24160620230162496
|
16/06/2023
|
Vidhya Ashok Kudale
|
1825011WL015277
|
Vidhya Ashok Kudale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230272350D
|
|
MRS VIDYA ASHOK KUDALE
|
()
|
|
74
|
PUSAD
|
MH-25-011-150-001/214
(NANDURA (E))
|
1825011000NRG24160620230169220
|
16/06/2023
|
Tulashiram Rajaram Pathade
|
1825011WL015831
|
Tulashiram Rajaram Pathade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230272350C
|
|
MR TULSHIRAM RAJARAM PATHADE
|
()
|
|
75
|
PUSAD
|
MH-25-011-150-001/246
(NANDURA (E))
|
1825011000NRG24160620230169222
|
16/06/2023
|
Sonali Nikesh Kamble
|
1825011WL015831
|
Sonali Nikesh Kamble
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302723795
|
|
MRS SONALI NIKESH KAMBLE
|
()
|
|
76
|
PUSAD
|
MH-25-011-174-002/592
(PARWA)
|
1825011000NRG24160620230161946
|
16/06/2023
|
Savita Ramprasad Pachpute
|
1825011WL015226
|
Savita Ramprasad Pachpute
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302723500
|
|
MRS SAVITA RAMPRASAD PACHPUTE
|
()
|
|
77
|
PUSAD
|
MH-25-011-174-002/7
(PARWA)
|
1825011000NRG24160620230161947
|
16/06/2023
|
Ramprasad Khandu Pachpute
|
1825011WL015226
|
Ramprasad Khandu Pachpute
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302723504
|
|
MR RAMPRASAD KHANDUJI PACHPUTE
|
()
|
|
78
|
PUSAD
|
MH-25-011-207-001/191
(BRAMHANGAON)
|
1825011000NRG24160620230165519
|
16/06/2023
|
Archana UlhasRathod
|
1825011WL015512
|
Archana UlhasRathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230272350A
|
|
MRS ARCHANA ULHAS RATHOD
|
()
|
|
79
|
PUSAD
|
MH-25-011-255-001/143
(DHANORA IJARA)
|
1825011000NRG24160620230165685
|
16/06/2023
|
Kailash Kisan Sabale
|
1825011WL015529
|
Kailash Kisan Sabale
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302723514
|
|
MRS KAILASH KISAN SABLE
|
()
|
|
80
|
PUSAD
|
MH-25-011-255-001/188
(DHANORA IJARA)
|
1825011000NRG24160620230165687
|
16/06/2023
|
Ranjana Narayan Bele
|
1825011WL015529
|
Ranjana Narayan Bele
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302723506
|
|
MRS RANJANA NARAYAN BELE
|
()
|
|
81
|
PUSAD
|
MH-25-011-255-001/342
(DHANORA IJARA)
|
1825011000NRG24160620230167011
|
16/06/2023
|
Ramdas Kundlik Guhade
|
1825011WL015648
|
Ramdas Kundlik Guhade
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302723799
|
|
MR RAMDAS KUNDLIK GUHADE
|
()
|
|
82
|
PUSAD
|
MH-25-011-290-001/128
(VANAVARLA)
|
1825011000NRG24160620230167451
|
16/06/2023
|
Vilas Tanaji Waghmare
|
1825011WL015686
|
Vilas Tanaji Waghmare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234F7
|
|
MR VILAS TANAJI WAGHAMARE
|
()
|
|
83
|
PUSAD
|
MH-25-011-330-001/298
(SANDWA)
|
1825011000NRG24160620230163517
|
16/06/2023
|
Jayavantabai Prakash Chavhan
|
1825011WL015348
|
Jayavantabai Prakash Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027234FE
|
|
MRS JAYVANTI PRAKASH CHAVHAN
|
()
|
|
84
|
PUSAD
|
MH-25-011-600-001/470
(KARHOL)
|
1825011000NRG24160620230161888
|
16/06/2023
|
CHANDRAKALA VINAYAK SAKHARE
|
1825011WL015222
|
CHANDRAKALA VINAYAK SAKHARE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302723512
|
|
MRS CHANDRAKANTA VINAYAK SAKHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
85
|
PUSAD
|
MH-25-011-040-001/209
(SAWARGAON (GORE))
|
1825011000NRG24160620230160593
|
16/06/2023
|
Vinod Devidas Mane
|
1825011WL015086
|
Vinod Devidas Mane
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027237AD
|
|
MR VINOD DEVIDAS MANE
|
()
|
|
86
|
PUSAD
|
MH-25-011-040-001/241
(SAWARGAON (GORE))
|
1825011000NRG24160620230160720
|
16/06/2023
|
chandrakala mahure
|
1825011WL015092
|
chandrakala mahure
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027237A9
|
|
MRS CHANDRAKALA VIJAY MAHURE
|
()
|
|
87
|
PUSAD
|
MH-25-011-040-001/410
(SAWARGAON (GORE))
|
1825011000NRG24160620230160604
|
16/06/2023
|
JANAATAI AMOL TAYADE
|
1825011WL015086
|
JANAATAI AMOL TAYADE
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027237AF
|
|
MS JANAATAI AMOL TAYADE
|
()
|
|
88
|
PUSAD
|
MH-25-011-040-001/61
(SAWARGAON (GORE))
|
1825011000NRG24160620230160630
|
16/06/2023
|
Bebi B Khothule
|
1825011WL015087
|
Bebi B Khothule
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027237A2
|
|
MRS BEBI BHAGWAN KOTHULE
|
()
|
|
89
|
PUSAD
|
MH-25-011-049-001/2113
(ISAPUR (DHARAN))
|
1825011000NRG24160620230169079
|
16/06/2023
|
Anjana Pradip Datkar
|
1825011WL015821
|
Anjana Pradip Datkar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027237B1
|
|
MRS ANJANA PRADIP DATKAR
|
()
|
|
90
|
PUSAD
|
MH-25-011-049-001/36
(ISAPUR (DHARAN))
|
1825011000NRG24160620230169057
|
16/06/2023
|
Ganesh Jamkar
|
1825011WL015820
|
Ganesh Jamkar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230272379E
|
|
MR GANESH RAGHOJI JAMKAR
|
()
|
|
91
|
PUSAD
|
MH-25-011-049-001/368
(ISAPUR (DHARAN))
|
1825011000NRG24160620230169059
|
16/06/2023
|
Praskash Laxman Kambale
|
1825011WL015820
|
Praskash Laxman Kambale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230272379D
|
|
MR PRAKASH LAXMAN KAMBLE
|
()
|
|
92
|
PUSAD
|
MH-25-011-049-001/552
(ISAPUR (DHARAN))
|
1825011000NRG24160620230169064
|
16/06/2023
|
Asha Thorat
|
1825011WL015820
|
Asha Thorat
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027237A7
|
|
MRS ASHA GYANBA THORAT
|
()
|
|
93
|
PUSAD
|
MH-25-011-049-001/986
(ISAPUR (DHARAN))
|
1825011000NRG24160620230169092
|
16/06/2023
|
Samina Parvin Shaikh
|
1825011WL015821
|
Samina Parvin Shaikh
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027237B0
|
|
MRS SAMINAPARVIN SHAIKH RAUF
|
()
|
|
94
|
PUSAD
|
MH-25-011-244-001/105
(HIVALNI (PA))
|
1825011000NRG24160620230164735
|
16/06/2023
|
Nagesh Bandu Kashinde
|
1825011WL015457
|
Nagesh Bandu Kashinde
|
00415
|
SBIN0002177
|
819
|
819
|
Processed
|
21/06/2023
|
|
N0623027237AC
|
|
MR NAGESH BANDU KASHIDE
|
()
|
|
95
|
PUSAD
|
MH-25-011-299-001/1533
(SHEBAL PIMPARI)
|
1825011000NRG24160620230162732
|
16/06/2023
|
Sarika Sachin Kambale
|
1825011WL015297
|
Sarika Sachin Kambale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027237AA
|
|
MRS SARIKA SACHIN KAMBLE
|
()
|
|
96
|
PUSAD
|
MH-25-011-299-001/2201
(SHEBAL PIMPARI)
|
1825011000NRG24160620230162748
|
16/06/2023
|
Bebibai Dilip Gayakwad
|
1825011WL015298
|
Bebibai Dilip Gayakwad
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027237A3
|
|
MRS BEBIBAI DILIP GAYAKWAD
|
()
|
|
97
|
PUSAD
|
MH-25-011-299-001/2201
(SHEBAL PIMPARI)
|
1825011000NRG24160620230162747
|
16/06/2023
|
Dilip Tukaram Gayakwad
|
1825011WL015298
|
Dilip Tukaram Gayakwad
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027237A4
|
|
MR DILIP TUKARAM GAYAKWAD
|
()
|
|
98
|
PUSAD
|
MH-25-011-299-001/289
(SHEBAL PIMPARI)
|
1825011000NRG24160620230162739
|
16/06/2023
|
Vandana Dasharath Manvar
|
1825011WL015297
|
Vandana Dasharath Manvar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027237A6
|
|
MRS VANDANA DASHRATH MANWAR
|
()
|
|
99
|
PUSAD
|
MH-25-011-299-001/299
(SHEBAL PIMPARI)
|
1825011000NRG24160620230162749
|
16/06/2023
|
Parwati M Manahar
|
1825011WL015298
|
Parwati M Manahar
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027237A5
|
|
MRS PARVATIBAI MOHAN MANWAR
|
()
|
|
100
|
PUSAD
|
MH-25-011-322-001/335
(INAPUR)
|
1825011000NRG24160620230162616
|
16/06/2023
|
Lalita Tanaji Shelake
|
1825011WL015288
|
Lalita Tanaji Shelake
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027237AB
|
|
MRS LALITA TANAJI SHELKE
|
()
|
|
101
|
PUSAD
|
MH-25-011-322-001/335
(INAPUR)
|
1825011000NRG24160620230162615
|
16/06/2023
|
Tanaji Bhagwan Shelake
|
1825011WL015288
|
Tanaji Bhagwan Shelake
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027237A0
|
|
MR TANAJI BHAGWAN SHELKE
|
()
|
|
102
|
PUSAD
|
MH-25-011-322-001/393
(INAPUR)
|
1825011000NRG24160620230162618
|
16/06/2023
|
Pramod Madhukar Kamble
|
1825011WL015288
|
Pramod Madhukar Kamble
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230272379F
|
|
MR PRAMOD MADHUKAR KAMBLE
|
()
|
|
103
|
PUSAD
|
MH-25-011-322-001/454
(INAPUR)
|
1825011000NRG24160620230162620
|
16/06/2023
|
Sona Krushna Rathod
|
1825011WL015288
|
Sona Krushna Rathod
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027237AE
|
|
MRS SONA KRUSHANA RATHOD
|
()
|
|
104
|
PUSAD
|
MH-25-011-322-001/52
(INAPUR)
|
1825011000NRG24160620230162621
|
16/06/2023
|
Kailas Pandurang Rathod
|
1825011WL015288
|
Kailas Pandurang Rathod
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230272379C
|
|
MR KAILASH PANDURANG RATHOD
|
()
|
|
105
|
PUSAD
|
MH-25-011-322-001/62
(INAPUR)
|
1825011000NRG24160620230162602
|
16/06/2023
|
MANISH MOHAN CHAVHAN
|
1825011WL015287
|
MANISH MOHAN CHAVHAN
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027237A1
|
|
MR MANISH MOHAN CHAVHAN
|
()
|
|
106
|
PUSAD
|
MH-25-011-322-001/89
(INAPUR)
|
1825011000NRG24160620230162607
|
16/06/2023
|
rena
|
1825011WL015287
|
rena
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027237A8
|
|
MRS RENA VIJAY RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
107
|
PUSAD
|
MH-25-011-099-001/253
(KAKADDATI)
|
1825011000NRG24160620230162493
|
16/06/2023
|
Vidhata Bhagwan Khandare
|
1825011WL015277
|
Vidhata Bhagwan Khandare
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027237B2
|
|
MR VIDHATA BHAGWAN KHANDARE
|
()
|
|
108
|
PUSAD
|
MH-25-011-265-001/246
(MANIKDOH)
|
1825011000NRG24160620230169210
|
16/06/2023
|
Anita Rameshwar Adhav
|
1825011WL015830
|
Anita Rameshwar Adhav
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027237B4
|
|
MS ANITA RAMESHWAR ADHAV
|
()
|
|
109
|
PUSAD
|
MH-25-011-330-002/782
(SANDWA)
|
1825011000NRG24160620230164256
|
16/06/2023
|
Savita Ramdas Malghane
|
1825011WL015407
|
Savita Ramdas Malghane
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027237B3
|
|
MS SAVITA RAMDAS MALGHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
110
|
PUSAD
|
MH-25-011-090-001/557
(LAKHI)
|
1825011000NRG24160620230168771
|
16/06/2023
|
Papesh Ramesh Bhagt
|
1825011WL015792
|
Papesh Ramesh Bhagt
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027237B5
|
|
MR PAPESH RAMESH BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
111
|
PUSAD
|
MH-25-011-033-001/243
(HIWALNI (TALAO))
|
1825011000NRG24160620230161816
|
16/06/2023
|
Kantabai Bandu Rathod
|
1825011WL015210
|
Kantabai Bandu Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027237B6
|
|
Kantabai Bandu Rathod
|
()
|
|
112
|
PUSAD
|
MH-25-011-033-001/758
(HIWALNI (TALAO))
|
1825011000NRG24160620230161817
|
16/06/2023
|
Sonibai Prabhu Rathod
|
1825011WL015210
|
Sonibai Prabhu Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027237B8
|
|
Sonibai Prabhu Rathod
|
()
|
|
113
|
PUSAD
|
MH-25-011-036-001/844
(PANDHURNA (K.))
|
1825011000NRG24160620230169004
|
16/06/2023
|
GAJANAN MADHUKAR KHANDARE
|
1825011WL015816
|
GAJANAN MADHUKAR KHANDARE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027237C0
|
|
GAJANAN MADHUKAR KHANDARE
|
()
|
|
114
|
PUSAD
|
MH-25-011-037-001/323
(PANHALA)
|
1825011000NRG24160620230169147
|
16/06/2023
|
Rupali Ravindra Dongare
|
1825011WL015826
|
Rupali Ravindra Dongare
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027237BE
|
|
Rupali Ravindra Dongare
|
()
|
|
115
|
PUSAD
|
MH-25-011-166-001/208
(RAMPUR NAGAR)
|
1825011000NRG24160620230162435
|
16/06/2023
|
Priyanka Arun Chavhan
|
1825011WL015265
|
Priyanka Arun Chavhan
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027237BC
|
|
Priyanka Arun Chavhan
|
()
|
|
116
|
PUSAD
|
MH-25-011-193-001/1121
(SHELU (BU))
|
1825011000NRG24160620230168183
|
16/06/2023
|
Ravi Shivaji Sawale
|
1825011WL015745
|
Ravi Shivaji Sawale
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027237B7
|
|
Ravi Shivaji Sawale
|
()
|
|
117
|
PUSAD
|
MH-25-011-216-001/17
(KUMBHARI)
|
1825011000NRG24160620230168926
|
16/06/2023
|
Punibai Babusing Rathod
|
1825011WL015809
|
Punibai Babusing Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623027237BB
|
|
Punibai Babusing Rathod
|
()
|
|
118
|
PUSAD
|
MH-25-011-329-001/127
(HORKAD)
|
1825011000NRG24160620230169129
|
16/06/2023
|
Archana Santosh Pawar
|
1825011WL015825
|
Archana Santosh Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027237BA
|
|
Archana Santosh Pawar
|
()
|
|
119
|
PUSAD
|
MH-25-011-329-001/15
(HORKAD)
|
1825011000NRG24160620230169130
|
16/06/2023
|
kanta kambale
|
1825011WL015825
|
kanta kambale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027237C1
|
|
kanta kambale
|
()
|
|
120
|
PUSAD
|
MH-25-011-329-001/169
(HORKAD)
|
1825011000NRG24160620230169116
|
16/06/2023
|
Pooja Satish Jadhao
|
1825011WL015824
|
Pooja Satish Jadhao
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027237BD
|
|
Pooja Satish Jadhao
|
()
|
|
121
|
PUSAD
|
MH-25-011-329-001/86
(HORKAD)
|
1825011000NRG24160620230169138
|
16/06/2023
|
Shankar Fulaji Babhulkar
|
1825011WL015825
|
Shankar Fulaji Babhulkar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027237B9
|
|
Shankar Fulaji Babhulkar
|
()
|
|
122
|
PUSAD
|
MH-25-011-330-002/782
(SANDWA)
|
1825011000NRG24160620230164255
|
16/06/2023
|
Ramdas Barkaji Malghane
|
1825011WL015407
|
Ramdas Barkaji Malghane
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027237BF
|
|
Ramdas Barkaji Malghane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
123
|
PUSAD
|
MH-25-011-079-001/1085
(SHILONA)
|
1825011000NRG24160620230166225
|
16/06/2023
|
Sariktai Dipak Chavhan
|
1825011WL015578
|
Sariktai Dipak Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234C7
|
|
Sariktai Dipak Chavhan
|
()
|
|
124
|
PUSAD
|
MH-25-011-189-001/275
(HARSHI)
|
1825011000NRG24160620230165840
|
16/06/2023
|
Fulaji Gyanoba Tarfe
|
1825011WL015538
|
Fulaji Gyanoba Tarfe
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
21/06/2023
|
|
N0623027234C6
|
|
Fulaji Gyanoba Tarfe
|
()
|
|
125
|
PUSAD
|
MH-25-011-600-001/339
(KARHOL)
|
1825011000NRG24160620230161883
|
16/06/2023
|
Sangita Ram Tungar
|
1825011WL015222
|
Sangita Ram Tungar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234C9
|
|
Sangita Ram Tungar
|
()
|
|
126
|
PUSAD
|
MH-25-011-600-001/470
(KARHOL)
|
1825011000NRG24160620230161887
|
16/06/2023
|
VINAYAK DIVNAJI SAKHARE
|
1825011WL015222
|
VINAYAK DIVNAJI SAKHARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623027234C8
|
|
VINAYAK DIVNAJI SAKHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227955
|
227955
|
|
|
|
|
|
|
|