|
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-25-011-178-001/364
(YELDARI)
|
1825011000NRG23310320230536678
|
02/06/2023
|
Raghunath Vaman Bhorkade
|
1825011WL0067104
|
Raghunath Vaman Bhorkade
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N06230040302C
|
|
Raghunath Vaman Bhorkade
|
()
|
|
2
|
PUSAD
|
MH-25-011-218-001/457
(DHANASAL)
|
1825011000NRG23300320230536288
|
02/06/2023
|
Vitthal Bhagwan Dhale
|
1825011WL0067028
|
Vitthal Bhagwan Dhale
|
00051
|
MAHB0001520
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N06230040302E
|
|
Vitthal Bhagwan Dhale
|
()
|
|
3
|
PUSAD
|
MH-25-011-290-001/1076
(VANAVARLA)
|
1825011000NRG23250320230528075
|
02/06/2023
|
Devanand Umaji Sakhare
|
1825011WL0065911
|
Devanand Umaji Sakhare
|
00051
|
MAHB0001520
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N06230040302D
|
|
Devanand Umaji Sakhare
|
()
|
|
4
|
PUSAD
|
MH-25-011-309-001/321
(WALTUR ( R ))
|
1825011000NRG23180520230540951
|
02/06/2023
|
Nisha Shrikant Suroshe
|
1825011WL0067971
|
Nisha Shrikant Suroshe
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N06230040302F
|
|
Nisha Shrikant Suroshe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-235-001/65
(MOHA IJARA)
|
1825011000NRG23090520230540839
|
02/06/2023
|
Dipak Namdev Rathod
|
1825011WL0067918
|
Dipak Namdev Rathod
|
00089
|
CBIN0280686
|
1792
|
1792
|
Rejected
|
07/06/2023
|
|
N06230040302B
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
PUSAD
|
MH-25-011-016-001/151
(JAWALI)
|
1825011000NRG23300320230536289
|
02/06/2023
|
Ramchandra Hunaji Pande
|
1825011WL0067029
|
Ramchandra Hunaji Pande
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300403034
|
|
Ramchandra Hunaji Pande
|
()
|
|
7
|
PUSAD
|
MH-25-011-016-001/326
(JAWALI)
|
1825011000NRG23280320230530007
|
02/06/2023
|
Surekha Vitthal Pande
|
1825011WL0066183
|
Surekha Vitthal Pande
|
00354
|
PUNB0038800
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N062300403035
|
|
Surekha Vitthal Pande
|
()
|
|
8
|
PUSAD
|
MH-25-011-046-001/655
(MANDWA)
|
1825011000NRG23300320230536290
|
02/06/2023
|
Kailas Narayan Dakhore
|
1825011WL0067030
|
Kailas Narayan Dakhore
|
00354
|
PUNB0038800
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N062300403031
|
|
Kailas Narayan Dakhore
|
()
|
|
9
|
PUSAD
|
MH-25-011-266-001/747
(KHAIRKHEDA)
|
1825011000NRG23110520230540907
|
02/06/2023
|
DEVANAND UTTAM DHULE
|
1825011WL0067947
|
DEVANAND UTTAM DHULE
|
00354
|
PUNB0038800
|
256
|
256
|
Rejected
|
07/06/2023
|
|
N062300403033
|
Account closed
|
|
|
|
10
|
PUSAD
|
MH-25-011-266-001/747
(KHAIRKHEDA)
|
1825011000NRG23110520230540908
|
02/06/2023
|
DEVANAND UTTAM DHULE
|
1825011WL0067947
|
DEVANAND UTTAM DHULE
|
00354
|
PUNB0038800
|
1792
|
1792
|
Rejected
|
07/06/2023
|
|
N062300403032
|
Account closed
|
|
|
|
11
|
PUSAD
|
MH-25-011-289-001/398
(AADGAON)
|
1825011000NRG23300320230536317
|
02/06/2023
|
Sushilabai Dilip Rathod
|
1825011WL0067038
|
Sushilabai Dilip Rathod
|
00354
|
PUNB0038800
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N062300403030
|
|
Sushilabai Dilip Rathod
|
()
|
|
12
|
PUSAD
|
MH-25-011-289-001/476
(AADGAON)
|
1825011000NRG23310520230541012
|
02/06/2023
|
Shobabai Vinod Rathod
|
1825011WL0067996
|
Shobabai Vinod Rathod
|
00354
|
PUNB0038800
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N062300403036
|
|
Shobabai Vinod Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
13
|
PUSAD
|
MH-25-011-035-002/14
(WADGAON)
|
1825011000NRG23280320230532300
|
02/06/2023
|
Vasanta Sakharam Manthankar
|
1825011WL0066521
|
Vasanta Sakharam Manthankar
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N06230040305F
|
|
MR VASANTA SAKHARAM MANTHNKAR
|
()
|
|
14
|
PUSAD
|
MH-25-011-035-002/169
(WADGAON)
|
1825011000NRG23280320230532301
|
02/06/2023
|
Bapurao Dhondba Khule
|
1825011WL0066521
|
Bapurao Dhondba Khule
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N06230040303B
|
|
MR BAPURAO DHONDBA KHULE
|
()
|
|
15
|
PUSAD
|
MH-25-011-035-002/169
(WADGAON)
|
1825011000NRG23110520230540906
|
02/06/2023
|
Bapurao Dhondba Khule
|
1825011WL0067946
|
Bapurao Dhondba Khule
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N06230040303C
|
|
MR BAPURAO DHONDBA KHULE
|
()
|
|
16
|
PUSAD
|
MH-25-011-036-001/1043
(PANDHURNA (K.))
|
1825011000NRG23280320230532299
|
02/06/2023
|
Raju Devsing Rathod
|
1825011WL0066520
|
Raju Devsing Rathod
|
00415
|
SBIN0000459
|
1792
|
1792
|
Rejected
|
07/06/2023
|
|
N062300403046
|
Account closed
|
|
|
|
17
|
PUSAD
|
MH-25-011-036-001/1043
(PANDHURNA (K.))
|
1825011000NRG23110520230540909
|
02/06/2023
|
Raju Devsing Rathod
|
1825011WL0067948
|
Raju Devsing Rathod
|
00415
|
SBIN0000459
|
1792
|
1792
|
Rejected
|
07/06/2023
|
|
N062300403047
|
Account closed
|
|
|
|
18
|
PUSAD
|
MH-25-011-070-001/470
(HUDI KHU)
|
1825011000NRG23300320230536292
|
02/06/2023
|
Rameshwar Namdeo Jadhao
|
1825011WL0067032
|
Rameshwar Namdeo Jadhao
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N06230040305C
|
|
MR RAMESHWAR NAMDEO JADHAO
|
()
|
|
19
|
PUSAD
|
MH-25-011-074-001/316
(SAVANGI)
|
1825011000NRG23090520230540840
|
02/06/2023
|
Atul Manik Pawar
|
1825011WL0067919
|
Atul Manik Pawar
|
00415
|
SBIN0000459
|
1792
|
1792
|
Rejected
|
07/06/2023
|
|
N062300403041
|
Account closed
|
|
|
|
20
|
PUSAD
|
MH-25-011-074-001/316
(SAVANGI)
|
1825011000NRG23090520230540841
|
02/06/2023
|
Atul Manik Pawar
|
1825011WL0067919
|
Atul Manik Pawar
|
00415
|
SBIN0000459
|
1792
|
1792
|
Rejected
|
07/06/2023
|
|
N062300403042
|
Account closed
|
|
|
|
21
|
PUSAD
|
MH-25-011-079-001/113
(SHILONA)
|
1825011000NRG23260320230528211
|
02/06/2023
|
Shankar Baliram Ade
|
1825011WL0065943
|
Shankar Baliram Ade
|
00415
|
SBIN0000459
|
1536
|
1536
|
Rejected
|
07/06/2023
|
|
N062300403055
|
Account closed
|
|
|
|
22
|
PUSAD
|
MH-25-011-079-001/113
(SHILONA)
|
1825011000NRG23260320230528212
|
02/06/2023
|
Shankar Baliram Ade
|
1825011WL0065943
|
Shankar Baliram Ade
|
00415
|
SBIN0000459
|
1536
|
1536
|
Rejected
|
07/06/2023
|
|
N062300403056
|
Account closed
|
|
|
|
23
|
PUSAD
|
MH-25-011-095-001/168
(BUTI IJARA)
|
1825011000NRG23200420230540735
|
02/06/2023
|
Suresh Tejmal Abad
|
1825011WL0067861
|
Suresh Tejmal Abad
|
00415
|
SBIN0000459
|
1280
|
1280
|
Rejected
|
07/06/2023
|
|
N06230040304D
|
Account closed
|
|
|
|
24
|
PUSAD
|
MH-25-011-124-001/373
(SHELU (KHU))
|
1825011000NRG23030420230540313
|
02/06/2023
|
Shilpa Akosh Dhavase
|
1825011WL0067626
|
Shilpa Akosh Dhavase
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N062300403057
|
|
MISS SHILPA AKOSH DHAVASE
|
()
|
|
25
|
PUSAD
|
MH-25-011-129-001/530
(BHOJALA)
|
1825011000NRG23300320230536283
|
02/06/2023
|
Akil Khan Shabbir Khan
|
1825011WL0067024
|
Akil Khan Shabbir Khan
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N06230040303D
|
|
MR AKIL KHAN SHABBIR KHAN PATHAN
|
()
|
|
26
|
PUSAD
|
MH-25-011-129-001/530
(BHOJALA)
|
1825011000NRG23300320230536284
|
02/06/2023
|
Akil Khan Shabbir Khan
|
1825011WL0067024
|
Akil Khan Shabbir Khan
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N06230040303E
|
|
MR AKIL KHAN SHABBIR KHAN PATHAN
|
()
|
|
27
|
PUSAD
|
MH-25-011-149-001/704
(GAYMUKH NAGAR)
|
1825011000NRG23200420230540733
|
02/06/2023
|
Tejas Ashok Kamble
|
1825011WL0067860
|
Tejas Ashok Kamble
|
00415
|
SBIN0000459
|
1792
|
1792
|
Rejected
|
07/06/2023
|
|
N062300403052
|
Account closed
|
|
|
|
28
|
PUSAD
|
MH-25-011-150-001/182
(NANDURA (E))
|
1825011000NRG23280320230532302
|
02/06/2023
|
sunil chavhan
|
1825011WL0066522
|
sunil chavhan
|
00415
|
SBIN0000459
|
1792
|
1792
|
Rejected
|
07/06/2023
|
|
N062300403044
|
Account closed
|
|
|
|
29
|
PUSAD
|
MH-25-011-151-001/187
(UDADI)
|
1825011000NRG23280320230532303
|
02/06/2023
|
Suresh Rekha Rathod
|
1825011WL0066523
|
Suresh Rekha Rathod
|
00415
|
SBIN0000459
|
1024
|
1024
|
Processed
|
08/06/2023
|
|
N062300403043
|
|
MR SURESH REKHA RATHOD
|
()
|
|
30
|
PUSAD
|
MH-25-011-151-001/418
(UDADI)
|
1825011000NRG23260320230528216
|
02/06/2023
|
Rajkumar Vitthal Ingole
|
1825011WL0065945
|
Rajkumar Vitthal Ingole
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N062300403059
|
|
MR RAJKUMAR VITTHAL INGOLE
|
()
|
|
31
|
PUSAD
|
MH-25-011-164-001/200
(DUDHAGIRI)
|
1825011000NRG23310520230541011
|
02/06/2023
|
Vitthal Ramji Chavhan
|
1825011WL0067995
|
Vitthal Ramji Chavhan
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N062300403058
|
|
MR VITTHAL RMAJI CHAVHAN
|
()
|
|
32
|
PUSAD
|
MH-25-011-213-002/487
(MARSUL)
|
1825011000NRG23110520230540869
|
02/06/2023
|
Shreekant Manik Pawar
|
1825011WL0067929
|
Shreekant Manik Pawar
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N06230040305D
|
|
MR SHRIKANT MANIK PAWAR
|
()
|
|
33
|
PUSAD
|
MH-25-011-213-002/487
(MARSUL)
|
1825011000NRG23110520230540870
|
02/06/2023
|
Shreekant Manik Pawar
|
1825011WL0067929
|
Shreekant Manik Pawar
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N06230040305E
|
|
MR SHRIKANT MANIK PAWAR
|
()
|
|
34
|
PUSAD
|
MH-25-011-218-001/19
(DHANASAL)
|
1825011000NRG23260320230528209
|
02/06/2023
|
Ravidnra Panchshil Waghamare
|
1825011WL0065941
|
Ravidnra Panchshil Waghamare
|
00415
|
SBIN0000459
|
1280
|
1280
|
Processed
|
08/06/2023
|
|
N06230040305A
|
|
MR RAVIDRA PANCHSHIL WAGHAMARE
|
()
|
|
35
|
PUSAD
|
MH-25-011-223-001/159
(PIMPALKHUTA)
|
1825011000NRG23090520230540831
|
02/06/2023
|
Sahebrao Tukaram Harane
|
1825011WL0067914
|
Sahebrao Tukaram Harane
|
00415
|
SBIN0000459
|
1280
|
1280
|
Rejected
|
07/06/2023
|
|
N062300403040
|
Account closed
|
|
|
|
36
|
PUSAD
|
MH-25-011-223-001/190
(PIMPALKHUTA)
|
1825011000NRG23110420230540511
|
02/06/2023
|
Rahul Shamrao Kambale
|
1825011WL0067746
|
Rahul Shamrao Kambale
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N06230040303F
|
|
MR RAHUL SHAMRAO KAMBALE
|
()
|
|
37
|
PUSAD
|
MH-25-011-255-001/101
(DHANORA IJARA)
|
1825011000NRG23260320230528210
|
02/06/2023
|
Uttam Fakira Barage
|
1825011WL0065942
|
Uttam Fakira Barage
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300403037
|
|
UTTAM FAKIRA BARGE
|
()
|
|
38
|
PUSAD
|
MH-25-011-255-001/101
(DHANORA IJARA)
|
1825011000NRG23300320230536285
|
02/06/2023
|
Uttam Fakira Barage
|
1825011WL0067025
|
Uttam Fakira Barage
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300403038
|
|
UTTAM FAKIRA BARGE
|
()
|
|
39
|
PUSAD
|
MH-25-011-300-001/400
(HEGADI)
|
1825011000NRG23200420230540740
|
02/06/2023
|
Balu Shankar Rathod
|
1825011WL0067863
|
Balu Shankar Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N06230040305B
|
|
MR BALU SHANKAR RATHOD
|
()
|
|
40
|
PUSAD
|
MH-25-011-337-001/70
(BORI (M))
|
1825011000NRG23110520230540905
|
02/06/2023
|
Mahalanbai Bhimrao Kamble
|
1825011WL0067945
|
Mahalanbai Bhimrao Kamble
|
00415
|
SBIN0000459
|
1792
|
1792
|
Rejected
|
07/06/2023
|
|
N062300403045
|
Account closed
|
|
|
|
41
|
PUSAD
|
MH-25-011-547-001/84
(HANWATKHEDA)
|
1825011000NRG23100520230540861
|
02/06/2023
|
Ambadas Bhiwaji Sonune
|
1825011WL0067927
|
Ambadas Bhiwaji Sonune
|
00415
|
SBIN0000459
|
1792
|
1792
|
Rejected
|
07/06/2023
|
|
N062300403049
|
Account closed
|
|
|
|
42
|
PUSAD
|
MH-25-011-547-001/84
(HANWATKHEDA)
|
1825011000NRG23100520230540862
|
02/06/2023
|
Ambadas Bhiwaji Sonune
|
1825011WL0067927
|
Ambadas Bhiwaji Sonune
|
00415
|
SBIN0000459
|
1792
|
1792
|
Rejected
|
07/06/2023
|
|
N06230040304A
|
Account closed
|
|
|
|
43
|
PUSAD
|
MH-25-011-547-001/84
(HANWATKHEDA)
|
1825011000NRG23100520230540863
|
02/06/2023
|
Ambadas Bhiwaji Sonune
|
1825011WL0067927
|
Ambadas Bhiwaji Sonune
|
00415
|
SBIN0000459
|
1536
|
1536
|
Rejected
|
07/06/2023
|
|
N06230040304B
|
Account closed
|
|
|
|
44
|
PUSAD
|
MH-25-011-590-001/417
(PARDI)
|
1825011000NRG23280320230532293
|
02/06/2023
|
Vitthal Tukaram Gavali
|
1825011WL0066519
|
Vitthal Tukaram Gavali
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N06230040304C
|
|
MR VITTAL TUKARAM GAVALI
|
()
|
|
45
|
PUSAD
|
MH-25-011-590-001/480-B
(PARDI)
|
1825011000NRG23280320230532294
|
02/06/2023
|
Vishnu Ramji Rathod
|
1825011WL0066519
|
Vishnu Ramji Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N06230040304F
|
|
MR VISHNU RAMJI RATHOD
|
()
|
|
46
|
PUSAD
|
MH-25-011-590-001/480-B
(PARDI)
|
1825011000NRG23280320230532295
|
02/06/2023
|
Vishnu Ramji Rathod
|
1825011WL0066519
|
Vishnu Ramji Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300403050
|
|
MR VISHNU RAMJI RATHOD
|
()
|
|
47
|
PUSAD
|
MH-25-011-590-001/480-B
(PARDI)
|
1825011000NRG23300320230536295
|
02/06/2023
|
Vishnu Ramji Rathod
|
1825011WL0067034
|
Vishnu Ramji Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300403051
|
|
MR VISHNU RAMJI RATHOD
|
()
|
|
48
|
PUSAD
|
MH-25-011-590-001/480-B
(PARDI)
|
1825011000NRG23110420230540515
|
02/06/2023
|
Vishnu Ramji Rathod
|
1825011WL0067749
|
Vishnu Ramji Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N06230040304E
|
|
MR VISHNU RAMJI RATHOD
|
()
|
|
49
|
PUSAD
|
MH-25-011-590-001/813
(PARDI)
|
1825011000NRG23280320230532296
|
02/06/2023
|
Kavita Balu Pawar
|
1825011WL0066519
|
Kavita Balu Pawar
|
00415
|
SBIN0000459
|
1536
|
1536
|
Rejected
|
07/06/2023
|
|
N062300403053
|
Account closed
|
|
|
|
50
|
PUSAD
|
MH-25-011-590-001/813
(PARDI)
|
1825011000NRG23280320230532297
|
02/06/2023
|
Kavita Balu Pawar
|
1825011WL0066519
|
Kavita Balu Pawar
|
00415
|
SBIN0000459
|
1536
|
1536
|
Rejected
|
07/06/2023
|
|
N062300403054
|
Account closed
|
|
|
|
51
|
PUSAD
|
MH-25-011-590-001/825
(PARDI)
|
1825011000NRG23110420230540516
|
02/06/2023
|
Subhash Harsing Rathod
|
1825011WL0067749
|
Subhash Harsing Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300403039
|
|
MR SUBHASH HARASING RATHOD
|
()
|
|
52
|
PUSAD
|
MH-25-011-590-001/825
(PARDI)
|
1825011000NRG23030420230540316
|
02/06/2023
|
Subhash Harsing Rathod
|
1825011WL0067628
|
Subhash Harsing Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N06230040303A
|
|
MR SUBHASH HARASING RATHOD
|
()
|
|
53
|
PUSAD
|
MH-25-011-600-001/252
(KARHOL)
|
1825011000NRG23210420230540748
|
02/06/2023
|
Vinod Bimrao Dofade
|
1825011WL0067866
|
Vinod Bimrao Dofade
|
00415
|
SBIN0000459
|
1792
|
1792
|
Rejected
|
07/06/2023
|
|
N062300403048
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66816
|
66816
|
|
|
|
|
|
|
|
|
54
|
PUSAD
|
MH-25-011-066-001/396
(NANAD E)
|
1825011000NRG23300320230536291
|
02/06/2023
|
Bapurao Tukaram Markad
|
1825011WL0067031
|
Bapurao Tukaram Markad
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300403060
|
|
MR BAPURAO TUKARAM MARKAD
|
()
|
|
55
|
PUSAD
|
MH-25-011-164-001/119
(DUDHAGIRI)
|
1825011000NRG23300320230536287
|
02/06/2023
|
Bayanabai Babusing Ade
|
1825011WL0067027
|
Bayanabai Babusing Ade
|
00415
|
SBIN0002177
|
1536
|
1536
|
Rejected
|
07/06/2023
|
|
N062300403064
|
Account closed
|
|
|
|
56
|
PUSAD
|
MH-25-011-592-001/130
(FULVADI)
|
1825011000NRG23110520230540901
|
02/06/2023
|
Ratnabai Shamrao Mirase
|
1825011WL0067943
|
Ratnabai Shamrao Mirase
|
00415
|
SBIN0002177
|
1792
|
1792
|
Rejected
|
07/06/2023
|
|
N062300403061
|
Account closed
|
|
|
|
57
|
PUSAD
|
MH-25-011-592-001/130
(FULVADI)
|
1825011000NRG23110520230540902
|
02/06/2023
|
Ratnabai Shamrao Mirase
|
1825011WL0067943
|
Ratnabai Shamrao Mirase
|
00415
|
SBIN0002177
|
1792
|
1792
|
Rejected
|
07/06/2023
|
|
N062300403062
|
Account closed
|
|
|
|
58
|
PUSAD
|
MH-25-011-592-001/130
(FULVADI)
|
1825011000NRG23110520230540903
|
02/06/2023
|
Ratnabai Shamrao Mirase
|
1825011WL0067943
|
Ratnabai Shamrao Mirase
|
00415
|
SBIN0002177
|
1792
|
1792
|
Rejected
|
07/06/2023
|
|
N062300403063
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
59
|
PUSAD
|
MH-25-011-179-001/188
(GAUL KHU)
|
1825011000NRG23290520230540997
|
02/06/2023
|
Maroti Tanaji Jangale
|
1825011WL0067988
|
Maroti Tanaji Jangale
|
00415
|
SBIN0012009
|
512
|
512
|
Processed
|
08/06/2023
|
|
N062300403065
|
|
MR MAROTI TANAJI JANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
60
|
PUSAD
|
MH-25-011-076-001/154
(JYOTI NAGAR)
|
1825011000NRG23030420230540321
|
02/06/2023
|
Durgadas Ganiram Pawar
|
1825011WL0067633
|
Durgadas Ganiram Pawar
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N062300403066
|
|
Durgadas Ganiram Pawar
|
()
|
|
61
|
PUSAD
|
MH-25-011-290-001/837
(VANAVARLA)
|
1825011000NRG23110520230540897
|
02/06/2023
|
ARVIND NAMDEV PAIKRAO
|
1825011WL0067942
|
ARVIND NAMDEV PAIKRAO
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N062300403068
|
|
ARVIND NAMDEV PAIKRAO
|
()
|
|
62
|
PUSAD
|
MH-25-011-290-001/837
(VANAVARLA)
|
1825011000NRG23110520230540899
|
02/06/2023
|
ARVIND NAMDEV PAIKRAO
|
1825011WL0067942
|
ARVIND NAMDEV PAIKRAO
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N062300403067
|
|
ARVIND NAMDEV PAIKRAO
|
()
|
|
63
|
PUSAD
|
MH-25-011-290-001/837
(VANAVARLA)
|
1825011000NRG23110520230540900
|
02/06/2023
|
KALPANA ARVIND PAIKRAO
|
1825011WL0067942
|
KALPANA ARVIND PAIKRAO
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N06230040306A
|
|
KALPANA ARVIND PAIKRAO
|
()
|
|
64
|
PUSAD
|
MH-25-011-290-001/837
(VANAVARLA)
|
1825011000NRG23110520230540898
|
02/06/2023
|
KALPANA ARVIND PAIKRAO
|
1825011WL0067942
|
KALPANA ARVIND PAIKRAO
|
00468
|
UBIN0543870
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N062300403069
|
|
KALPANA ARVIND PAIKRAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
65
|
PUSAD
|
MH-25-011-213-002/675
(MARSUL)
|
1825011000NRG23110520230540871
|
02/06/2023
|
Suresh Amruta Vadhe
|
1825011WL0067929
|
Suresh Amruta Vadhe
|
00468
|
UBIN0904953
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N06230040306B
|
|
Suresh Amruta Vadhe
|
()
|
|
66
|
PUSAD
|
MH-25-011-213-002/675
(MARSUL)
|
1825011000NRG23110520230540872
|
02/06/2023
|
Suresh Amruta Vadhe
|
1825011WL0067929
|
Suresh Amruta Vadhe
|
00468
|
UBIN0904953
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N06230040306C
|
|
Suresh Amruta Vadhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
67
|
PUSAD
|
MH-25-011-088-001/616
(KATKHEDA BU.)
|
1825011000NRG23120520230540931
|
02/06/2023
|
Ujwala Santosh Khillare
|
1825011WL0067966
|
Ujwala Santosh Khillare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N06230040302A
|
|
Ujwala Santosh Khillare
|
()
|
|
68
|
PUSAD
|
MH-25-011-097-001/378
(VENI KHURD)
|
1825011000NRG23200420230540736
|
02/06/2023
|
Sadashiva Digambar Pathare
|
1825011WL0067862
|
Sadashiva Digambar Pathare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
07/06/2023
|
|
N062300403024
|
Account closed
|
|
|
|
69
|
PUSAD
|
MH-25-011-097-001/378
(VENI KHURD)
|
1825011000NRG23200420230540737
|
02/06/2023
|
Sadashiva Digambar Pathare
|
1825011WL0067862
|
Sadashiva Digambar Pathare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
07/06/2023
|
|
N062300403025
|
Account closed
|
|
|
|
70
|
PUSAD
|
MH-25-011-097-001/378
(VENI KHURD)
|
1825011000NRG23200420230540738
|
02/06/2023
|
Sharda Sadashiv Pathare
|
1825011WL0067862
|
Sharda Sadashiv Pathare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N062300403026
|
|
Sharda Sadashiv Pathare
|
()
|
|
71
|
PUSAD
|
MH-25-011-179-001/15
(GAUL KHU)
|
1825011000NRG23090520230540829
|
02/06/2023
|
Nathu Bhimla Chavan
|
1825011WL0067913
|
Nathu Bhimla Chavan
|
00540
|
BKID0WAINGB
|
512
|
512
|
Rejected
|
07/06/2023
|
|
N062300403023
|
Account closed
|
|
|
|
72
|
PUSAD
|
MH-25-011-179-001/613
(GAUL KHU)
|
1825011000NRG23090520230540830
|
02/06/2023
|
Madan Dhansing Chavhan
|
1825011WL0067913
|
Madan Dhansing Chavhan
|
00540
|
BKID0WAINGB
|
512
|
512
|
Rejected
|
07/06/2023
|
|
N062300403027
|
Account closed
|
|
|
|
73
|
PUSAD
|
MH-25-011-232-001/126
(WALTUR TAMBADE)
|
1825011000NRG23300320230536293
|
02/06/2023
|
Sindu Subhash Chirange
|
1825011WL0067033
|
Sindu Subhash Chirange
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
08/06/2023
|
|
N062300403028
|
|
Sindu Subhash Chirange
|
()
|
|
74
|
PUSAD
|
MH-25-011-232-001/126
(WALTUR TAMBADE)
|
1825011000NRG23300320230536294
|
02/06/2023
|
Sindu Subhash Chirange
|
1825011WL0067033
|
Sindu Subhash Chirange
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
08/06/2023
|
|
N062300403029
|
|
Sindu Subhash Chirange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118528
|
118528
|
|
|
|
|
|
|
|