|
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-25-011-007-001/120
(BHANDARI)
|
1825011000NRG24180820230380317
|
18/08/2023
|
Rohidas Shravan Rathod
|
1825011WL040436
|
Rohidas Shravan Rathod
|
00032
|
UTIB0002603
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2FD
|
|
Rohidas Shravan Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-007-001/64
(BHANDARI)
|
1825011000NRG24180820230380491
|
18/08/2023
|
Kondba Kisan Tambhare
|
1825011WL040446
|
Kondba Kisan Tambhare
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E26F
|
|
Kondba Kisan Tambhare
|
()
|
|
3
|
PUSAD
|
MH-25-011-007-002/1211
(BHANDARI)
|
1825011000NRG24180820230380692
|
18/08/2023
|
Santosh Bhaurao Pargharmol
|
1825011WL040480
|
Santosh Bhaurao Pargharmol
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E270
|
|
Santosh Bhaurao Pargharmol
|
()
|
|
4
|
PUSAD
|
MH-25-011-073-001/50
(KOPRA BU)
|
1825011000NRG24180820230380632
|
18/08/2023
|
Ramesh Savaji Harke
|
1825011WL040462
|
Ramesh Savaji Harke
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E26E
|
|
Ramesh Savaji Harke
|
()
|
|
5
|
PUSAD
|
MH-25-011-218-001/1068
(DHANASAL)
|
1825011000NRG24180820230378663
|
18/08/2023
|
Prakash Bapurao Talikote
|
1825011WL040160
|
Prakash Bapurao Talikote
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E269
|
|
Prakash Bapurao Talikote
|
()
|
|
6
|
PUSAD
|
MH-25-011-218-001/174
(DHANASAL)
|
1825011000NRG24180820230378668
|
18/08/2023
|
Manik Maroti Talikote
|
1825011WL040160
|
Manik Maroti Talikote
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E26D
|
|
Manik Maroti Talikote
|
()
|
|
7
|
PUSAD
|
MH-25-011-218-001/255
(DHANASAL)
|
1825011000NRG24180820230378670
|
18/08/2023
|
Vasanta Bhagorav Birangne
|
1825011WL040160
|
Vasanta Bhagorav Birangne
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E26B
|
|
Vasanta Bhagorav Birangne
|
()
|
|
8
|
PUSAD
|
MH-25-011-218-001/297
(DHANASAL)
|
1825011000NRG24180820230378672
|
18/08/2023
|
Gajanan Sakha Talikote
|
1825011WL040160
|
Gajanan Sakha Talikote
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E26C
|
|
Gajanan Sakha Talikote
|
()
|
|
9
|
PUSAD
|
MH-25-011-218-001/480
(DHANASAL)
|
1825011000NRG24180820230378657
|
18/08/2023
|
Uttam Vaman Talikote
|
1825011WL040159
|
Uttam Vaman Talikote
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E268
|
|
Uttam Vaman Talikote
|
()
|
|
10
|
PUSAD
|
MH-25-011-218-001/496
(DHANASAL)
|
1825011000NRG24180820230378659
|
18/08/2023
|
Sahebrao Waman Talikote
|
1825011WL040159
|
Sahebrao Waman Talikote
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E26A
|
|
Sahebrao Waman Talikote
|
()
|
|
11
|
PUSAD
|
MH-25-011-232-001/703
(WALTUR TAMBADE)
|
1825011000NRG24180820230379041
|
18/08/2023
|
Sulochana Pradip Rathod
|
1825011WL040228
|
Sulochana Pradip Rathod
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E271
|
|
Sulochana Pradip Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
12
|
PUSAD
|
MH-25-011-325-003/441
(BORGADI)
|
1825011000NRG24180820230380698
|
18/08/2023
|
Anita Balu Payadhan
|
1825011WL040481
|
Anita Balu Payadhan
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E292
|
|
Anita Balu Payadhan
|
()
|
|
13
|
PUSAD
|
MH-25-011-325-003/441
(BORGADI)
|
1825011000NRG24180820230380697
|
18/08/2023
|
BALU
|
1825011WL040481
|
BALU
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E291
|
|
BALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
PUSAD
|
MH-25-011-216-002/489
(KUMBHARI)
|
1825011000NRG24180820230380252
|
18/08/2023
|
Shitalbai Ashwin Pawar
|
1825011WL040432
|
Shitalbai Ashwin Pawar
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E28D
|
|
Shitalbai Ashwin Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
15
|
PUSAD
|
MH-25-011-003-001/341
(JANUNA)
|
1825011000NRG24180820230379124
|
18/08/2023
|
Anusaya Dadarav Rathod
|
1825011WL040254
|
Anusaya Dadarav Rathod
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E28E
|
|
Anusaya Dadarav Rathod
|
()
|
|
16
|
PUSAD
|
MH-25-011-003-001/387
(JANUNA)
|
1825011000NRG24180820230379139
|
18/08/2023
|
Rukhmina Vitthal Boke
|
1825011WL040255
|
Rukhmina Vitthal Boke
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E28F
|
|
Rukhmina Vitthal Boke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
17
|
PUSAD
|
MH-25-011-038-001/18
(KHANDALA)
|
1825011000NRG24180820230379787
|
18/08/2023
|
Jijabai Ramji Gaikwad
|
1825011WL040372
|
Jijabai Ramji Gaikwad
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E298
|
|
Jijabai Ramji Gaikwad
|
()
|
|
18
|
PUSAD
|
MH-25-011-038-001/99
(KHANDALA)
|
1825011000NRG24180820230379794
|
18/08/2023
|
Mandabai Jagan Bhusare
|
1825011WL040372
|
Mandabai Jagan Bhusare
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E29E
|
|
Mandabai Jagan Bhusare
|
()
|
|
19
|
PUSAD
|
MH-25-011-218-001/1219
(DHANASAL)
|
1825011000NRG24180820230378651
|
18/08/2023
|
Indubai Pramod Khokale
|
1825011WL040159
|
Indubai Pramod Khokale
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E29F
|
|
Indubai Pramod Khokale
|
()
|
|
20
|
PUSAD
|
MH-25-011-218-001/1219
(DHANASAL)
|
1825011000NRG24180820230378650
|
18/08/2023
|
Pramod Ramesh Khokale
|
1825011WL040159
|
Pramod Ramesh Khokale
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2A1
|
|
Pramod Ramesh Khokale
|
()
|
|
21
|
PUSAD
|
MH-25-011-218-001/1277
(DHANASAL)
|
1825011000NRG24180820230378664
|
18/08/2023
|
Sachin Bharat Talikote
|
1825011WL040160
|
Sachin Bharat Talikote
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E29D
|
|
Sachin Bharat Talikote
|
()
|
|
22
|
PUSAD
|
MH-25-011-218-001/174
(DHANASAL)
|
1825011000NRG24180820230378669
|
18/08/2023
|
Anita Manik Talikote
|
1825011WL040160
|
Anita Manik Talikote
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E29B
|
|
Anita Manik Talikote
|
()
|
|
23
|
PUSAD
|
MH-25-011-218-001/231
(DHANASAL)
|
1825011000NRG24180820230378654
|
18/08/2023
|
Avinash Suresh Sirame
|
1825011WL040159
|
Avinash Suresh Sirame
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2A2
|
|
Avinash Suresh Sirame
|
()
|
|
24
|
PUSAD
|
MH-25-011-218-001/266
(DHANASAL)
|
1825011000NRG24180820230378656
|
18/08/2023
|
Bebibai Dattaa Mane
|
1825011WL040159
|
Bebibai Dattaa Mane
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E299
|
|
Bebibai Dattaa Mane
|
()
|
|
25
|
PUSAD
|
MH-25-011-218-001/480
(DHANASAL)
|
1825011000NRG24180820230378658
|
18/08/2023
|
Kantabai Uttam Talikote
|
1825011WL040159
|
Kantabai Uttam Talikote
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E296
|
|
Kantabai Uttam Talikote
|
()
|
|
26
|
PUSAD
|
MH-25-011-218-001/496
(DHANASAL)
|
1825011000NRG24180820230378660
|
18/08/2023
|
Dagadabai Sahebrav Talikote
|
1825011WL040159
|
Dagadabai Sahebrav Talikote
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E29A
|
|
Dagadabai Sahebrav Talikote
|
()
|
|
27
|
PUSAD
|
MH-25-011-337-001/161
(BORI (M))
|
1825011000NRG24180820230380838
|
18/08/2023
|
Jagdish Bhika Rathod
|
1825011WL040508
|
Jagdish Bhika Rathod
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E295
|
|
Jagdish Bhika Rathod
|
()
|
|
28
|
PUSAD
|
MH-25-011-557-001/129
(KARLA)
|
1825011000NRG24180820230378973
|
18/08/2023
|
Sangita Namdev Talikote
|
1825011WL040214
|
Sangita Namdev Talikote
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2A0
|
|
Sangita Namdev Talikote
|
()
|
|
29
|
PUSAD
|
MH-25-011-557-001/453
(KARLA)
|
1825011000NRG24180820230378975
|
18/08/2023
|
Ganesh Thavra Pawar
|
1825011WL040214
|
Ganesh Thavra Pawar
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E29C
|
|
Ganesh Thavra Pawar
|
()
|
|
30
|
PUSAD
|
MH-25-011-557-001/453
(KARLA)
|
1825011000NRG24180820230378976
|
18/08/2023
|
Mira Ganesh Pawar
|
1825011WL040214
|
Mira Ganesh Pawar
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E294
|
|
Mira Ganesh Pawar
|
()
|
|
31
|
PUSAD
|
MH-25-011-557-001/507
(KARLA)
|
1825011000NRG24180820230378977
|
18/08/2023
|
Tukaram Thawara Pawar
|
1825011WL040214
|
Tukaram Thawara Pawar
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E293
|
|
Tukaram Thawara Pawar
|
()
|
|
32
|
PUSAD
|
MH-25-011-557-001/672
(KARLA)
|
1825011000NRG24180820230378980
|
18/08/2023
|
Fulma Pawan Pawar
|
1825011WL040214
|
Fulma Pawan Pawar
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E297
|
|
Fulma Pawan Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
33
|
PUSAD
|
MH-25-011-003-001/122
(JANUNA)
|
1825011000NRG24180820230379122
|
18/08/2023
|
SADASHIV TUKARAM BELE
|
1825011WL040254
|
SADASHIV TUKARAM BELE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2A9
|
|
MR SADASHIV TUKARAM BELE
|
()
|
|
34
|
PUSAD
|
MH-25-011-003-001/276
(JANUNA)
|
1825011000NRG24180820230379134
|
18/08/2023
|
Laxmi Gajanan Boke
|
1825011WL040255
|
Laxmi Gajanan Boke
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2B7
|
|
MISS LAXMI GAJANAN BOKE
|
()
|
|
35
|
PUSAD
|
MH-25-011-003-001/350
(JANUNA)
|
1825011000NRG24180820230379136
|
18/08/2023
|
Madhav Sambhaji Dumhare
|
1825011WL040255
|
Madhav Sambhaji Dumhare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2C1
|
|
MR MADHAV SAMBHAJI DUMHARE
|
()
|
|
36
|
PUSAD
|
MH-25-011-003-001/350
(JANUNA)
|
1825011000NRG24180820230379137
|
18/08/2023
|
Sunita Madhav Dumhare
|
1825011WL040255
|
Sunita Madhav Dumhare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2BC
|
|
MRS SUNITA MADHAV DUMHARE
|
()
|
|
37
|
PUSAD
|
MH-25-011-003-001/397
(JANUNA)
|
1825011000NRG24180820230379125
|
18/08/2023
|
Vilas Govinda Adhav
|
1825011WL040254
|
Vilas Govinda Adhav
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2AC
|
|
MR VILAS GOVINDA ADHAV
|
()
|
|
38
|
PUSAD
|
MH-25-011-003-001/454
(JANUNA)
|
1825011000NRG24180820230379127
|
18/08/2023
|
Devanand Sadashiv Bele
|
1825011WL040254
|
Devanand Sadashiv Bele
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2BA
|
|
MR DEVANAND SADASHIV BELE
|
()
|
|
39
|
PUSAD
|
MH-25-011-003-001/454
(JANUNA)
|
1825011000NRG24180820230379128
|
18/08/2023
|
Puja Devanand Bele
|
1825011WL040254
|
Puja Devanand Bele
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2BB
|
|
MRS PUJA DEVANAND BELE
|
()
|
|
40
|
PUSAD
|
MH-25-011-007-001/1173
(BHANDARI)
|
1825011000NRG24180820230380489
|
18/08/2023
|
Prabhakar Digambar Tambare
|
1825011WL040446
|
Prabhakar Digambar Tambare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2AD
|
|
MR PRABHAKAR DIGAMBER TAMBARE
|
()
|
|
41
|
PUSAD
|
MH-25-011-007-001/460
(BHANDARI)
|
1825011000NRG24180820230380689
|
18/08/2023
|
Purushottam Bhaurao Pargharmol
|
1825011WL040480
|
Purushottam Bhaurao Pargharmol
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2B3
|
|
MR PURUSHOTTAM BHAURAO PARGHARMOL
|
()
|
|
42
|
PUSAD
|
MH-25-011-007-001/873
(BHANDARI)
|
1825011000NRG24180820230380496
|
18/08/2023
|
Vaibhav Rajaram Harne
|
1825011WL040446
|
Vaibhav Rajaram Harne
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2BF
|
|
MR VAIBHAV RAJARAM HARNE
|
()
|
|
43
|
PUSAD
|
MH-25-011-077-001/133
(JAMBNAIK 1)
|
1825011000NRG24180820230379815
|
18/08/2023
|
Ambadas Karhe
|
1825011WL040379
|
Ambadas Karhe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2AA
|
|
MR AMBADAS SHRIRANG KARHE
|
()
|
|
44
|
PUSAD
|
MH-25-011-077-001/133
(JAMBNAIK 1)
|
1825011000NRG24180820230379816
|
18/08/2023
|
Kalpana Karhe
|
1825011WL040379
|
Kalpana Karhe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2AB
|
|
MR AMBADAS SHRIRANG KARHE
|
()
|
|
45
|
PUSAD
|
MH-25-011-077-001/350
(JAMBNAIK 1)
|
1825011000NRG24180820230379832
|
18/08/2023
|
MANGAL NAMDEO GHAVAS
|
1825011WL040382
|
MANGAL NAMDEO GHAVAS
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2B8
|
|
MRS MANGAL NAMDEV GHAVAS
|
()
|
|
46
|
PUSAD
|
MH-25-011-113-001/123
(SAVARGAON (BANGLA))
|
1825011000NRG24180820230379753
|
18/08/2023
|
Tai Sakhare
|
1825011WL040367
|
Tai Sakhare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2AF
|
|
MRS TAIBAI DEVANAND SAKHARE
|
()
|
|
47
|
PUSAD
|
MH-25-011-113-001/213
(SAVARGAON (BANGLA))
|
1825011000NRG24180820230379741
|
18/08/2023
|
Bhimrao Manwar
|
1825011WL040366
|
Bhimrao Manwar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2A8
|
|
MR BHIMRAO TUKARAM MANWAR
|
()
|
|
48
|
PUSAD
|
MH-25-011-113-001/213
(SAVARGAON (BANGLA))
|
1825011000NRG24180820230379740
|
18/08/2023
|
Gita Manwar
|
1825011WL040366
|
Gita Manwar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2B0
|
|
MRS GEETABAI TUKARAM MANWAR
|
()
|
|
49
|
PUSAD
|
MH-25-011-113-001/276
(SAVARGAON (BANGLA))
|
1825011000NRG24180820230379754
|
18/08/2023
|
Bandu Narasu Manawar
|
1825011WL040367
|
Bandu Narasu Manawar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N08230173E2A5
|
Account closed
|
|
|
|
50
|
PUSAD
|
MH-25-011-113-001/6
(SAVARGAON (BANGLA))
|
1825011000NRG24180820230379768
|
18/08/2023
|
Dattarao Narale
|
1825011WL040367
|
Dattarao Narale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2A7
|
|
MR DATTA NARAYAN NARLE
|
()
|
|
51
|
PUSAD
|
MH-25-011-113-001/6
(SAVARGAON (BANGLA))
|
1825011000NRG24180820230379769
|
18/08/2023
|
Sakhubai Narale
|
1825011WL040367
|
Sakhubai Narale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2A6
|
|
MRS SAKHUBAI DATTA NARALE
|
()
|
|
52
|
PUSAD
|
MH-25-011-113-001/61
(SAVARGAON (BANGLA))
|
1825011000NRG24180820230379770
|
18/08/2023
|
Madhukar Diparkar
|
1825011WL040367
|
Madhukar Diparkar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2A4
|
|
MR MADHUKAR DATTARAO DIPARKAR
|
()
|
|
53
|
PUSAD
|
MH-25-011-113-001/703
(SAVARGAON (BANGLA))
|
1825011000NRG24180820230379749
|
18/08/2023
|
Ratnmala Gajanan Kale
|
1825011WL040366
|
Ratnmala Gajanan Kale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N08230173E2B4
|
No Such Account
|
|
|
|
54
|
PUSAD
|
MH-25-011-113-001/848
(SAVARGAON (BANGLA))
|
1825011000NRG24180820230379750
|
18/08/2023
|
Manisha Sukhadev Kale
|
1825011WL040366
|
Manisha Sukhadev Kale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2B9
|
|
MRS MANISHA SUKHADEV KALE
|
()
|
|
55
|
PUSAD
|
MH-25-011-155-001/535
(CHICHGHAT)
|
1825011000NRG24180820230380673
|
18/08/2023
|
Ramdas Praksh Pande
|
1825011WL040474
|
Ramdas Praksh Pande
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2C0
|
|
MR RAMDAS PARKASH PANDE
|
()
|
|
56
|
PUSAD
|
MH-25-011-174-002/1271
(PARWA)
|
1825011000NRG24180820230378806
|
18/08/2023
|
Gopal Barku Nande
|
1825011WL040186
|
Gopal Barku Nande
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2AE
|
|
MR GOPAL BARKU NANDE
|
()
|
|
57
|
PUSAD
|
MH-25-011-218-001/1213
(DHANASAL)
|
1825011000NRG24180820230378648
|
18/08/2023
|
Baliram Kishanrao Gulve
|
1825011WL040159
|
Baliram Kishanrao Gulve
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2BE
|
|
MR BALIRAM KISHANRAO GULVE
|
()
|
|
58
|
PUSAD
|
MH-25-011-218-001/1266
(DHANASAL)
|
1825011000NRG24180820230378652
|
18/08/2023
|
Santosh Ganesh Khokhale
|
1825011WL040159
|
Santosh Ganesh Khokhale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2BD
|
|
MR SANTOSH GANESH KHOKHALE
|
()
|
|
59
|
PUSAD
|
MH-25-011-244-001/212
(HIVALNI (PA))
|
1825011000NRG24180820230380922
|
18/08/2023
|
keshav
|
1825011WL040521
|
keshav
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2A3
|
|
KESHAO NARAYAN MOGALE
|
()
|
|
60
|
PUSAD
|
MH-25-011-337-001/454
(BORI (M))
|
1825011000NRG24180820230380840
|
18/08/2023
|
Vaishali Dhamanand Kamble
|
1825011WL040508
|
Vaishali Dhamanand Kamble
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2B5
|
|
MRS VAISHALI DHAMMANAND KAMBLE
|
()
|
|
61
|
PUSAD
|
MH-25-011-337-001/455
(BORI (M))
|
1825011000NRG24180820230380841
|
18/08/2023
|
Savita Shilanand Kamble
|
1825011WL040508
|
Savita Shilanand Kamble
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2B6
|
|
MRS SAVITA SHILANAND KAMBLE
|
()
|
|
62
|
PUSAD
|
MH-25-011-557-001/76
(KARLA)
|
1825011000NRG24180820230378982
|
18/08/2023
|
anjanabai S B
|
1825011WL040214
|
anjanabai S B
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2B1
|
|
MISS ANJANA SURESH BIRANGANE
|
()
|
|
63
|
PUSAD
|
MH-25-011-557-001/76
(KARLA)
|
1825011000NRG24180820230378981
|
18/08/2023
|
suresh M Birange
|
1825011WL040214
|
suresh M Birange
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2B2
|
|
MR SURESH MUKINDA BIRANGANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59241
|
59241
|
|
|
|
|
|
|
|
|
64
|
PUSAD
|
MH-25-011-322-001/27
(INAPUR)
|
1825011000NRG24180820230378842
|
18/08/2023
|
Maya Laxmanrao Dhule
|
1825011WL040189
|
Maya Laxmanrao Dhule
|
00415
|
SBIN0001468
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2C2
|
|
MRS MAYA LAXMANRAO DHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
65
|
PUSAD
|
MH-25-011-049-001/126
(ISAPUR (DHARAN))
|
1825011000NRG24180820230379905
|
18/08/2023
|
Sujata Santosh Gaddhane
|
1825011WL040396
|
Sujata Santosh Gaddhane
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2C6
|
|
MRS SUJATA SANTOSH GADDHANE
|
()
|
|
66
|
PUSAD
|
MH-25-011-049-001/530
(ISAPUR (DHARAN))
|
1825011000NRG24180820230379911
|
18/08/2023
|
ASHA BHARAT GADDHANE
|
1825011WL040396
|
ASHA BHARAT GADDHANE
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2D3
|
|
MRS ASHA BHARAT GADDHANE
|
()
|
|
67
|
PUSAD
|
MH-25-011-077-001/242
(JAMBNAIK 1)
|
1825011000NRG24180820230379817
|
18/08/2023
|
DEVIDAS UKANDRAV DALAVE
|
1825011WL040379
|
DEVIDAS UKANDRAV DALAVE
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2CD
|
|
MR DEVIDAS UKANDA DALVE
|
()
|
|
68
|
PUSAD
|
MH-25-011-077-001/242
(JAMBNAIK 1)
|
1825011000NRG24180820230379819
|
18/08/2023
|
SHANTA UKANDA DALAVE
|
1825011WL040379
|
SHANTA UKANDA DALAVE
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2C3
|
|
MRS SHANTA UKANDARAO DALAVE
|
()
|
|
69
|
PUSAD
|
MH-25-011-077-001/343
(JAMBNAIK 1)
|
1825011000NRG24180820230379831
|
18/08/2023
|
JANABAI VITTHAL GHAVAS
|
1825011WL040382
|
JANABAI VITTHAL GHAVAS
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2CE
|
|
MRS JANABAI VITTHAL GHAVAS
|
()
|
|
70
|
PUSAD
|
MH-25-011-077-001/391
(JAMBNAIK 1)
|
1825011000NRG24180820230379821
|
18/08/2023
|
Mangal Haridas Karhe
|
1825011WL040379
|
Mangal Haridas Karhe
|
00415
|
SBIN0002177
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N08230173E2D2
|
No Such Account
|
|
|
|
71
|
PUSAD
|
MH-25-011-113-001/275
(SAVARGAON (BANGLA))
|
1825011000NRG24180820230379743
|
18/08/2023
|
Jyoti Raju Manavar
|
1825011WL040366
|
Jyoti Raju Manavar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2D0
|
|
MRS JYOTI RAJU MANWAR
|
()
|
|
72
|
PUSAD
|
MH-25-011-113-001/276
(SAVARGAON (BANGLA))
|
1825011000NRG24180820230379755
|
18/08/2023
|
Anusayabai Bandu Manwar
|
1825011WL040367
|
Anusayabai Bandu Manwar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2CF
|
|
MRS ANUSAYABAI BANDU MANWAR
|
()
|
|
73
|
PUSAD
|
MH-25-011-113-001/346
(SAVARGAON (BANGLA))
|
1825011000NRG24180820230379761
|
18/08/2023
|
Jayshila Uttam Manvar
|
1825011WL040367
|
Jayshila Uttam Manvar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2D1
|
|
MR JAYSHILA UTTAM MANWAR
|
()
|
|
74
|
PUSAD
|
MH-25-011-113-001/469
(SAVARGAON (BANGLA))
|
1825011000NRG24180820230379765
|
18/08/2023
|
Sultanabi Ajij Ghongade
|
1825011WL040367
|
Sultanabi Ajij Ghongade
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2CC
|
|
MRS SULTANABI AJIJ GHONGADE
|
()
|
|
75
|
PUSAD
|
MH-25-011-244-001/2258
(HIVALNI (PA))
|
1825011000NRG24180820230380924
|
18/08/2023
|
Vaishali santosh padghane
|
1825011WL040521
|
Vaishali santosh padghane
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2C9
|
|
MRS VAISHALI SANTOSH PADGHANE
|
()
|
|
76
|
PUSAD
|
MH-25-011-244-001/2284
(HIVALNI (PA))
|
1825011000NRG24180820230380925
|
18/08/2023
|
Kavita Govindrao Chandrwanshi
|
1825011WL040521
|
Kavita Govindrao Chandrwanshi
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2C7
|
|
MRS KAVITA GOVINDRAO CHANDRWANSHI
|
()
|
|
77
|
PUSAD
|
MH-25-011-244-001/2494
(HIVALNI (PA))
|
1825011000NRG24180820230380926
|
18/08/2023
|
Tukabai Ganeshrao Shinde
|
1825011WL040521
|
Tukabai Ganeshrao Shinde
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2C8
|
|
MRS TUKABAI GANESHRAO SHINDE
|
()
|
|
78
|
PUSAD
|
MH-25-011-244-001/2525
(HIVALNI (PA))
|
1825011000NRG24180820230380927
|
18/08/2023
|
Varsha Sandip Ingole
|
1825011WL040521
|
Varsha Sandip Ingole
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2CA
|
|
MRS VARSHA SANDIP INGOLE
|
()
|
|
79
|
PUSAD
|
MH-25-011-244-001/289
(HIVALNI (PA))
|
1825011000NRG24180820230380929
|
18/08/2023
|
Fulaji Govindrao Boxe
|
1825011WL040521
|
Fulaji Govindrao Boxe
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2C4
|
|
MR FULAJI GOVINDRAO BOKSE
|
()
|
|
80
|
PUSAD
|
MH-25-011-291-001/141
(JAGAPUR)
|
1825011000NRG24180820230380885
|
18/08/2023
|
Jyoti Shivaji Rankhamb
|
1825011WL040514
|
Jyoti Shivaji Rankhamb
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2CB
|
|
MRS JYOTI SHIVAJI RANKHAMB
|
()
|
|
81
|
PUSAD
|
MH-25-011-291-001/201
(JAGAPUR)
|
1825011000NRG24180820230380888
|
18/08/2023
|
Shindhu madhav solanke
|
1825011WL040514
|
Shindhu madhav solanke
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2D4
|
|
MRS SINDHU MADHAV SOLANKE
|
()
|
|
82
|
PUSAD
|
MH-25-011-322-001/35
(INAPUR)
|
1825011000NRG24180820230378844
|
18/08/2023
|
Santosh Gana Gangale
|
1825011WL040189
|
Santosh Gana Gangale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2C5
|
|
MR RAJRATNA SANTOSH GANGALE MINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
83
|
PUSAD
|
MH-25-011-073-001/38
(KOPRA BU)
|
1825011000NRG24180820230380631
|
18/08/2023
|
Annapurna Dipak Harke
|
1825011WL040462
|
Annapurna Dipak Harke
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2D6
|
|
MRS ANNAPURNA DIPAK HARAKE
|
()
|
|
84
|
PUSAD
|
MH-25-011-077-001/391
(JAMBNAIK 1)
|
1825011000NRG24180820230379820
|
18/08/2023
|
Haridas Shrirang Karhe
|
1825011WL040379
|
Haridas Shrirang Karhe
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2D8
|
|
MR HARIDAS SHRIRANG KARHE
|
()
|
|
85
|
PUSAD
|
MH-25-011-218-001/1213
(DHANASAL)
|
1825011000NRG24180820230378649
|
18/08/2023
|
Archna Baliram Gulve
|
1825011WL040159
|
Archna Baliram Gulve
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2D7
|
|
MS ARCHNA BALIRAM GULVE
|
()
|
|
86
|
PUSAD
|
MH-25-011-232-001/91
(WALTUR TAMBADE)
|
1825011000NRG24180820230379043
|
18/08/2023
|
Manik sakru rathod
|
1825011WL040228
|
Manik sakru rathod
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2D5
|
|
MR MANIK SAKRU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
87
|
PUSAD
|
MH-25-011-003-001/387
(JANUNA)
|
1825011000NRG24180820230379138
|
18/08/2023
|
Vitthal Nana Boke
|
1825011WL040255
|
Vitthal Nana Boke
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2E4
|
|
Vitthal Nana Boke
|
()
|
|
88
|
PUSAD
|
MH-25-011-003-001/397
(JANUNA)
|
1825011000NRG24180820230379126
|
18/08/2023
|
Chandrakala Vilas Adhav
|
1825011WL040254
|
Chandrakala Vilas Adhav
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2F4
|
|
Chandrakala Vilas Adhav
|
()
|
|
89
|
PUSAD
|
MH-25-011-071-001/588
(BELORA)
|
1825011000NRG24180820230380749
|
18/08/2023
|
Sindhubai Dilip Gadade
|
1825011WL040492
|
Sindhubai Dilip Gadade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N08230173E2D9
|
No Such Account
|
|
|
|
90
|
PUSAD
|
MH-25-011-071-003/79
(BELORA)
|
1825011000NRG24180820230380758
|
18/08/2023
|
Alaka Namdeo Markad
|
1825011WL040492
|
Alaka Namdeo Markad
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2FC
|
|
Alaka Namdeo Markad
|
()
|
|
91
|
PUSAD
|
MH-25-011-071-003/975
(BELORA)
|
1825011000NRG24180820230380835
|
18/08/2023
|
SUNITA GAJANAN KARHE
|
1825011WL040507
|
SUNITA GAJANAN KARHE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2FB
|
|
SUNITA GAJANAN KARHE
|
()
|
|
92
|
PUSAD
|
MH-25-011-071-003/994
(BELORA)
|
1825011000NRG24180820230380836
|
18/08/2023
|
MADHUKAR DAULATRAO JAMKAR
|
1825011WL040507
|
MADHUKAR DAULATRAO JAMKAR
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2DB
|
|
MADHUKAR DAULATRAO JAMKAR
|
()
|
|
93
|
PUSAD
|
MH-25-011-077-001/343
(JAMBNAIK 1)
|
1825011000NRG24180820230379830
|
18/08/2023
|
VITTHAL SADASHIV GHAVAS
|
1825011WL040382
|
VITTHAL SADASHIV GHAVAS
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2F9
|
|
VITTHAL SADASHIV GHAVAS
|
()
|
|
94
|
PUSAD
|
MH-25-011-079-001/928
(SHILONA)
|
1825011000NRG24180820230378830
|
18/08/2023
|
MAMATA YUVARAJ ADE
|
1825011WL040187
|
MAMATA YUVARAJ ADE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2F8
|
|
MAMATA YUVARAJ ADE
|
()
|
|
95
|
PUSAD
|
MH-25-011-113-001/109
(SAVARGAON (BANGLA))
|
1825011000NRG24180820230379735
|
18/08/2023
|
Vitthal Rama Mirashe
|
1825011WL040366
|
Vitthal Rama Mirashe
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2FA
|
|
Vitthal Rama Mirashe
|
()
|
|
96
|
PUSAD
|
MH-25-011-174-002/548
(PARWA)
|
1825011000NRG24180820230378811
|
18/08/2023
|
Santosh Baraku Nande
|
1825011WL040186
|
Santosh Baraku Nande
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2F1
|
|
Santosh Baraku Nande
|
()
|
|
97
|
PUSAD
|
MH-25-011-174-002/548
(PARWA)
|
1825011000NRG24180820230378810
|
18/08/2023
|
Vimal Baraku Nande
|
1825011WL040186
|
Vimal Baraku Nande
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2F2
|
|
Vimal Baraku Nande
|
()
|
|
98
|
PUSAD
|
MH-25-011-176-002/181
(FETRA)
|
1825011000NRG24180820230380946
|
18/08/2023
|
Balu Laxman Dhakare
|
1825011WL040524
|
Balu Laxman Dhakare
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2EB
|
|
Balu Laxman Dhakare
|
()
|
|
99
|
PUSAD
|
MH-25-011-176-002/181
(FETRA)
|
1825011000NRG24180820230380947
|
18/08/2023
|
Rajashri Balu Dhakare
|
1825011WL040524
|
Rajashri Balu Dhakare
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2F0
|
|
Rajashri Balu Dhakare
|
()
|
|
100
|
PUSAD
|
MH-25-011-176-002/205
(FETRA)
|
1825011000NRG24180820230380948
|
18/08/2023
|
Bhimesh Prakash Dhakare
|
1825011WL040524
|
Bhimesh Prakash Dhakare
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2EA
|
|
Bhimesh Prakash Dhakare
|
()
|
|
101
|
PUSAD
|
MH-25-011-189-001/371
(HARSHI)
|
1825011000NRG24180820230379271
|
18/08/2023
|
Jaywantrao Pralhad Bhurke
|
1825011WL040276
|
Jaywantrao Pralhad Bhurke
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2E2
|
|
Jaywantrao Pralhad Bhurke
|
()
|
|
102
|
PUSAD
|
MH-25-011-216-001/303
(KUMBHARI)
|
1825011000NRG24180820230380242
|
18/08/2023
|
Ashvin Babusing Pawar
|
1825011WL040432
|
Ashvin Babusing Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2E3
|
|
Ashvin Babusing Pawar
|
()
|
|
103
|
PUSAD
|
MH-25-011-216-001/99
(KUMBHARI)
|
1825011000NRG24180820230380244
|
18/08/2023
|
Shrirang Dhena Pawar
|
1825011WL040432
|
Shrirang Dhena Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2DE
|
|
Shrirang Dhena Pawar
|
()
|
|
104
|
PUSAD
|
MH-25-011-216-002/310
(KUMBHARI)
|
1825011000NRG24180820230380269
|
18/08/2023
|
Dhondaba Dhulba Dhone
|
1825011WL040434
|
Dhondaba Dhulba Dhone
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2E1
|
|
Dhondaba Dhulba Dhone
|
()
|
|
105
|
PUSAD
|
MH-25-011-216-002/337
(KUMBHARI)
|
1825011000NRG24180820230380247
|
18/08/2023
|
Bebibai Bharat Dhone
|
1825011WL040432
|
Bebibai Bharat Dhone
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2E5
|
|
Bebibai Bharat Dhone
|
()
|
|
106
|
PUSAD
|
MH-25-011-216-002/365
(KUMBHARI)
|
1825011000NRG24180820230380249
|
18/08/2023
|
Chandrakala Sanjay Dhone
|
1825011WL040432
|
Chandrakala Sanjay Dhone
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2E7
|
|
Chandrakala Sanjay Dhone
|
()
|
|
107
|
PUSAD
|
MH-25-011-216-002/365
(KUMBHARI)
|
1825011000NRG24180820230380248
|
18/08/2023
|
Sanjay Pujaji Dhone
|
1825011WL040432
|
Sanjay Pujaji Dhone
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2E6
|
|
Sanjay Pujaji Dhone
|
()
|
|
108
|
PUSAD
|
MH-25-011-216-002/400
(KUMBHARI)
|
1825011000NRG24180820230380272
|
18/08/2023
|
Marotrao Arjun Dhone
|
1825011WL040434
|
Marotrao Arjun Dhone
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2E0
|
|
Marotrao Arjun Dhone
|
()
|
|
109
|
PUSAD
|
MH-25-011-216-002/401
(KUMBHARI)
|
1825011000NRG24180820230380274
|
18/08/2023
|
Bhagu Madhukar Dhone
|
1825011WL040434
|
Bhagu Madhukar Dhone
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2ED
|
|
Bhagu Madhukar Dhone
|
()
|
|
110
|
PUSAD
|
MH-25-011-216-002/406
(KUMBHARI)
|
1825011000NRG24180820230380275
|
18/08/2023
|
Kisan Baliram Dhone
|
1825011WL040434
|
Kisan Baliram Dhone
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2DD
|
|
Kisan Baliram Dhone
|
()
|
|
111
|
PUSAD
|
MH-25-011-216-002/486
(KUMBHARI)
|
1825011000NRG24180820230380250
|
18/08/2023
|
Devidas Pantu Chavhan
|
1825011WL040432
|
Devidas Pantu Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2EC
|
|
Devidas Pantu Chavhan
|
()
|
|
112
|
PUSAD
|
MH-25-011-216-002/486
(KUMBHARI)
|
1825011000NRG24180820230380251
|
18/08/2023
|
Godavari Devidas Chavhan
|
1825011WL040432
|
Godavari Devidas Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2EE
|
|
Godavari Devidas Chavhan
|
()
|
|
113
|
PUSAD
|
MH-25-011-216-002/531
(KUMBHARI)
|
1825011000NRG24180820230380280
|
18/08/2023
|
Ganesh Kisanrao Maske
|
1825011WL040434
|
Ganesh Kisanrao Maske
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2DA
|
|
Ganesh Kisanrao Maske
|
()
|
|
114
|
PUSAD
|
MH-25-011-216-002/618
(KUMBHARI)
|
1825011000NRG24180820230380254
|
18/08/2023
|
SANDIP BHARAT DHONE
|
1825011WL040432
|
SANDIP BHARAT DHONE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2EF
|
|
SANDIP BHARAT DHONE
|
()
|
|
115
|
PUSAD
|
MH-25-011-216-002/781
(KUMBHARI)
|
1825011000NRG24180820230380283
|
18/08/2023
|
Maroti Narayan Dhone
|
1825011WL040434
|
Maroti Narayan Dhone
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2DC
|
|
Maroti Narayan Dhone
|
()
|
|
116
|
PUSAD
|
MH-25-011-216-002/798
(KUMBHARI)
|
1825011000NRG24180820230380284
|
18/08/2023
|
Sunil Maroti Dhone
|
1825011WL040434
|
Sunil Maroti Dhone
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2F7
|
|
Sunil Maroti Dhone
|
()
|
|
117
|
PUSAD
|
MH-25-011-218-001/1049
(DHANASAL)
|
1825011000NRG24180820230378645
|
18/08/2023
|
Madhao Namdeo Shinde
|
1825011WL040159
|
Madhao Namdeo Shinde
|
00468
|
UBIN0543870
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N08230173E2DF
|
|
Madhao Namdeo Shinde
|
()
|
|
118
|
PUSAD
|
MH-25-011-218-001/1277
(DHANASAL)
|
1825011000NRG24180820230378665
|
18/08/2023
|
Manisha Sachin Talikote
|
1825011WL040160
|
Manisha Sachin Talikote
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2F6
|
|
Manisha Sachin Talikote
|
()
|
|
119
|
PUSAD
|
MH-25-011-218-001/266
(DHANASAL)
|
1825011000NRG24180820230378655
|
18/08/2023
|
Nikhil Datta Mane
|
1825011WL040159
|
Nikhil Datta Mane
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2F5
|
|
Nikhil Datta Mane
|
()
|
|
120
|
PUSAD
|
MH-25-011-329-001/102
(HORKAD)
|
1825011000NRG24180820230380637
|
18/08/2023
|
Anusaya Sambha Mirtkar
|
1825011WL040465
|
Anusaya Sambha Mirtkar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2E9
|
|
Anusaya Sambha Mirtkar
|
()
|
|
121
|
PUSAD
|
MH-25-011-329-001/46
(HORKAD)
|
1825011000NRG24180820230380640
|
18/08/2023
|
Samba Hanvata Miratkar
|
1825011WL040465
|
Samba Hanvata Miratkar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2E8
|
|
Samba Hanvata Miratkar
|
()
|
|
122
|
PUSAD
|
MH-25-011-557-001/129
(KARLA)
|
1825011000NRG24180820230378972
|
18/08/2023
|
Namdev Rukhmaji Talikote
|
1825011WL040214
|
Namdev Rukhmaji Talikote
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E2F3
|
|
Namdev Rukhmaji Talikote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67977
|
67977
|
|
|
|
|
|
|
|
|
123
|
PUSAD
|
MH-25-011-007-001/209
(BHANDARI)
|
1825011000NRG24180820230380517
|
18/08/2023
|
Nabibai Shrichand Rathod
|
1825011WL040448
|
Nabibai Shrichand Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E28A
|
|
Nabibai Shrichand Rathod
|
()
|
|
124
|
PUSAD
|
MH-25-011-007-004/742
(BHANDARI)
|
1825011000NRG24180820230380412
|
18/08/2023
|
Demaji Narayan Kale
|
1825011WL040440
|
Demaji Narayan Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E287
|
|
Demaji Narayan Kale
|
()
|
|
125
|
PUSAD
|
MH-25-011-007-004/798
(BHANDARI)
|
1825011000NRG24180820230380414
|
18/08/2023
|
Archana Machindranath Kale
|
1825011WL040440
|
Archana Machindranath Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E289
|
|
Archana Machindranath Kale
|
()
|
|
126
|
PUSAD
|
MH-25-011-077-001/457
(JAMBNAIK 1)
|
1825011000NRG24180820230379822
|
18/08/2023
|
MANGALA VILASH SONTAKE
|
1825011WL040379
|
MANGALA VILASH SONTAKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E28C
|
|
MANGALA VILASH SONTAKE
|
()
|
|
127
|
PUSAD
|
MH-25-011-079-001/1063
(SHILONA)
|
1825011000NRG24180820230378816
|
18/08/2023
|
Anita Vitthal More
|
1825011WL040187
|
Anita Vitthal More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E278
|
|
Anita Vitthal More
|
()
|
|
128
|
PUSAD
|
MH-25-011-079-001/357
(SHILONA)
|
1825011000NRG24180820230378821
|
18/08/2023
|
gajanan satwa Waghmare
|
1825011WL040187
|
gajanan satwa Waghmare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E283
|
|
gajanan satwa Waghmare
|
()
|
|
129
|
PUSAD
|
MH-25-011-079-001/640
(SHILONA)
|
1825011000NRG24180820230378825
|
18/08/2023
|
Prabhakar Prakasha Aadhao
|
1825011WL040187
|
Prabhakar Prakasha Aadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E27A
|
|
Prabhakar Prakasha Aadhao
|
()
|
|
130
|
PUSAD
|
MH-25-011-079-001/707
(SHILONA)
|
1825011000NRG24180820230378838
|
18/08/2023
|
Chaya Gajanana Adhav
|
1825011WL040188
|
Chaya Gajanana Adhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E285
|
|
Chaya Gajanana Adhav
|
()
|
|
131
|
PUSAD
|
MH-25-011-079-001/707
(SHILONA)
|
1825011000NRG24180820230378837
|
18/08/2023
|
Gajanana Pandhurang Adhav
|
1825011WL040188
|
Gajanana Pandhurang Adhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E286
|
|
Gajanana Pandhurang Adhav
|
()
|
|
132
|
PUSAD
|
MH-25-011-179-001/802
(GAUL KHU)
|
1825011000NRG24180820230379114
|
18/08/2023
|
Gorakhnath Dashrath Chavan
|
1825011WL040250
|
Gorakhnath Dashrath Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173E27B
|
|
Gorakhnath Dashrath Chavan
|
()
|
|
133
|
PUSAD
|
MH-25-011-179-001/802
(GAUL KHU)
|
1825011000NRG24180820230379115
|
18/08/2023
|
Jyotibai Gorakhnath Chavan
|
1825011WL040250
|
Jyotibai Gorakhnath Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230173E27C
|
|
Jyotibai Gorakhnath Chavan
|
()
|
|
134
|
PUSAD
|
MH-25-011-189-001/106
(HARSHI)
|
1825011000NRG24180820230379257
|
18/08/2023
|
Datta M Paikro
|
1825011WL040276
|
Datta M Paikro
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E275
|
|
Datta M Paikro
|
()
|
|
135
|
PUSAD
|
MH-25-011-189-001/11
(HARSHI)
|
1825011000NRG24180820230379258
|
18/08/2023
|
Gajanan Sakhare
|
1825011WL040276
|
Gajanan Sakhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E27D
|
|
Gajanan Sakhare
|
()
|
|
136
|
PUSAD
|
MH-25-011-189-001/11
(HARSHI)
|
1825011000NRG24180820230379259
|
18/08/2023
|
Gayarti Gajanan Sakhare
|
1825011WL040276
|
Gayarti Gajanan Sakhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E281
|
|
Gayarti Gajanan Sakhare
|
()
|
|
137
|
PUSAD
|
MH-25-011-189-001/180
(HARSHI)
|
1825011000NRG24180820230379262
|
18/08/2023
|
Dhondaba
|
1825011WL040276
|
Dhondaba
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E274
|
|
Dhondaba
|
()
|
|
138
|
PUSAD
|
MH-25-011-189-001/180
(HARSHI)
|
1825011000NRG24180820230379263
|
18/08/2023
|
Mahananda Dhondaba Pawar
|
1825011WL040276
|
Mahananda Dhondaba Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E280
|
|
Mahananda Dhondaba Pawar
|
()
|
|
139
|
PUSAD
|
MH-25-011-189-001/21
(HARSHI)
|
1825011000NRG24180820230379267
|
18/08/2023
|
Amol Manik Rajurkar
|
1825011WL040276
|
Amol Manik Rajurkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E277
|
|
Amol Manik Rajurkar
|
()
|
|
140
|
PUSAD
|
MH-25-011-189-001/21
(HARSHI)
|
1825011000NRG24180820230379265
|
18/08/2023
|
MANIK RAJURKAR
|
1825011WL040276
|
MANIK RAJURKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E27F
|
|
MANIK RAJURKAR
|
()
|
|
141
|
PUSAD
|
MH-25-011-189-001/21
(HARSHI)
|
1825011000NRG24180820230379266
|
18/08/2023
|
REKHA RAJURKAR
|
1825011WL040276
|
REKHA RAJURKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E27E
|
|
REKHA RAJURKAR
|
()
|
|
142
|
PUSAD
|
MH-25-011-189-001/45
(HARSHI)
|
1825011000NRG24180820230379272
|
18/08/2023
|
Dagadubai Keshav Jogdande
|
1825011WL040276
|
Dagadubai Keshav Jogdande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E272
|
|
Dagadubai Keshav Jogdande
|
()
|
|
143
|
PUSAD
|
MH-25-011-189-001/45
(HARSHI)
|
1825011000NRG24180820230379273
|
18/08/2023
|
Indubai Keshav Jogdande
|
1825011WL040276
|
Indubai Keshav Jogdande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E273
|
|
Indubai Keshav Jogdande
|
()
|
|
144
|
PUSAD
|
MH-25-011-189-001/822
(HARSHI)
|
1825011000NRG24180820230379274
|
18/08/2023
|
Shivaji Dagdu Pawar
|
1825011WL040276
|
Shivaji Dagdu Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E276
|
|
Shivaji Dagdu Pawar
|
()
|
|
145
|
PUSAD
|
MH-25-011-189-001/822
(HARSHI)
|
1825011000NRG24180820230379275
|
18/08/2023
|
Vaishali Shivaji Pawar
|
1825011WL040276
|
Vaishali Shivaji Pawar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E284
|
|
Vaishali Shivaji Pawar
|
()
|
|
146
|
PUSAD
|
MH-25-011-189-001/858
(HARSHI)
|
1825011000NRG24180820230379277
|
18/08/2023
|
ASHWINI VITTHAL SAKHARE
|
1825011WL040276
|
ASHWINI VITTHAL SAKHARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E279
|
|
ASHWINI VITTHAL SAKHARE
|
()
|
|
147
|
PUSAD
|
MH-25-011-189-001/858
(HARSHI)
|
1825011000NRG24180820230379276
|
18/08/2023
|
VITTHAL MUKINDA SAKHARE
|
1825011WL040276
|
VITTHAL MUKINDA SAKHARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E282
|
|
VITTHAL MUKINDA SAKHARE
|
()
|
|
148
|
PUSAD
|
MH-25-011-232-001/107
(WALTUR TAMBADE)
|
1825011000NRG24180820230379033
|
18/08/2023
|
Nanda BabuRathod
|
1825011WL040228
|
Nanda BabuRathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E288
|
|
Nanda BabuRathod
|
()
|
|
149
|
PUSAD
|
MH-25-011-337-001/161
(BORI (M))
|
1825011000NRG24180820230380839
|
18/08/2023
|
Sindhubai Jagdish Rathod
|
1825011WL040508
|
Sindhubai Jagdish Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E28B
|
|
Sindhubai Jagdish Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
150
|
PUSAD
|
MH-25-011-038-001/65
(KHANDALA)
|
1825011000NRG24180820230379792
|
18/08/2023
|
Chandrakant Shankarsing Bayas
|
1825011WL040372
|
Chandrakant Shankarsing Bayas
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230173E290
|
|
Chandrakant Shankarsing Bayas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285285
|
285285
|
|
|
|
|
|
|
|