|
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-25-011-007-002/1211
(BHANDARI)
|
1825011000NRG24240820230388190
|
24/08/2023
|
Santosh Bhaurao Pargharmol
|
1825011WL041865
|
Santosh Bhaurao Pargharmol
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC95E
|
|
Santosh Bhaurao Pargharmol
|
()
|
|
2
|
PUSAD
|
MH-25-011-073-001/50
(KOPRA BU)
|
1825011000NRG24240820230388347
|
24/08/2023
|
Ramesh Savaji Harke
|
1825011WL041887
|
Ramesh Savaji Harke
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC95B
|
|
Ramesh Savaji Harke
|
()
|
|
3
|
PUSAD
|
MH-25-011-091-001/1072
(AAREGAON)
|
1825011000NRG24240820230388412
|
24/08/2023
|
chandrabhan mukunda Mule
|
1825011WL041901
|
chandrabhan mukunda Mule
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC95F
|
|
chandrabhan mukunda Mule
|
()
|
|
4
|
PUSAD
|
MH-25-011-218-001/1068
(DHANASAL)
|
1825011000NRG24240820230387564
|
24/08/2023
|
Prakash Bapurao Talikote
|
1825011WL041767
|
Prakash Bapurao Talikote
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC958
|
|
Prakash Bapurao Talikote
|
()
|
|
5
|
PUSAD
|
MH-25-011-218-001/174
(DHANASAL)
|
1825011000NRG24240820230387573
|
24/08/2023
|
Manik Maroti Talikote
|
1825011WL041767
|
Manik Maroti Talikote
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC95A
|
|
Manik Maroti Talikote
|
()
|
|
6
|
PUSAD
|
MH-25-011-218-001/255
(DHANASAL)
|
1825011000NRG24240820230387575
|
24/08/2023
|
Vasanta Bhagorav Birangne
|
1825011WL041767
|
Vasanta Bhagorav Birangne
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC959
|
|
Vasanta Bhagorav Birangne
|
()
|
|
7
|
PUSAD
|
MH-25-011-550-001/32
(INDIRA NAGAR)
|
1825011000NRG24240820230388283
|
24/08/2023
|
Laxman U Kale
|
1825011WL041879
|
Laxman U Kale
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC95D
|
|
Laxman U Kale
|
()
|
|
8
|
PUSAD
|
MH-25-011-550-001/389
(INDIRA NAGAR)
|
1825011000NRG24240820230388288
|
24/08/2023
|
Gokul Rajusing Chavhan
|
1825011WL041879
|
Gokul Rajusing Chavhan
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC95C
|
|
Gokul Rajusing Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
9
|
PUSAD
|
MH-25-011-091-001/961
(AAREGAON)
|
1825011000NRG24240820230388423
|
24/08/2023
|
MAYA SANJAY HOLGARE
|
1825011WL041901
|
MAYA SANJAY HOLGARE
|
00048
|
BKID0008756
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC960
|
|
MAYA SANJAY HOLGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
PUSAD
|
MH-25-011-091-001/1090
(AAREGAON)
|
1825011000NRG24240820230388413
|
24/08/2023
|
Sandip Raju Sarode
|
1825011WL041901
|
Sandip Raju Sarode
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC977
|
|
Sandip Raju Sarode
|
()
|
|
11
|
PUSAD
|
MH-25-011-153-001/213
(DEVTHANA)
|
1825011000NRG24240820230387610
|
24/08/2023
|
Dhamapal salve
|
1825011WL041781
|
Dhamapal salve
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC966
|
|
Dhamapal salve
|
()
|
|
12
|
PUSAD
|
MH-25-011-550-001/229
(INDIRA NAGAR)
|
1825011000NRG24240820230388270
|
24/08/2023
|
Jamil Khan Nasir Khan Pathan
|
1825011WL041878
|
Jamil Khan Nasir Khan Pathan
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC973
|
|
Jamil Khan Nasir Khan Pathan
|
()
|
|
13
|
PUSAD
|
MH-25-011-550-001/347
(INDIRA NAGAR)
|
1825011000NRG24240820230388285
|
24/08/2023
|
Devanand laxman Kale
|
1825011WL041879
|
Devanand laxman Kale
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC968
|
|
Devanand laxman Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
14
|
PUSAD
|
MH-25-011-077-001/44
(JAMBNAIK 1)
|
1825011000NRG24240820230387952
|
24/08/2023
|
Vachhalabai Satawa Talikute
|
1825011WL041834
|
Vachhalabai Satawa Talikute
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC97A
|
|
Vachhalabai Satawa Talikute
|
()
|
|
15
|
PUSAD
|
MH-25-011-216-002/489
(KUMBHARI)
|
1825011000NRG24240820230388091
|
24/08/2023
|
Shitalbai Ashwin Pawar
|
1825011WL041851
|
Shitalbai Ashwin Pawar
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC976
|
|
Shitalbai Ashwin Pawar
|
()
|
|
16
|
PUSAD
|
MH-25-011-550-001/333
(INDIRA NAGAR)
|
1825011000NRG24240820230388276
|
24/08/2023
|
Sindhu Kishor Tipre
|
1825011WL041878
|
Sindhu Kishor Tipre
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC96A
|
|
Sindhu Kishor Tipre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
17
|
PUSAD
|
MH-25-011-550-001/277
(INDIRA NAGAR)
|
1825011000NRG24240820230388282
|
24/08/2023
|
Ashok Arun Rude
|
1825011WL041879
|
Ashok Arun Rude
|
00152
|
HDFC0002804
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC972
|
|
Ashok Arun Rude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
PUSAD
|
MH-25-011-049-001/2362
(ISAPUR (DHARAN))
|
1825011000NRG24240820230387626
|
24/08/2023
|
Dhammadip Deorao Gaddane
|
1825011WL041783
|
Dhammadip Deorao Gaddane
|
00176
|
IDIB000V097
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC978
|
|
Dhammadip Deorao Gaddane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
PUSAD
|
MH-25-011-038-001/18
(KHANDALA)
|
1825011000NRG24240820230387678
|
24/08/2023
|
Jijabai Ramji Gaikwad
|
1825011WL041786
|
Jijabai Ramji Gaikwad
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DFC96F
|
|
Jijabai Ramji Gaikwad
|
()
|
|
20
|
PUSAD
|
MH-25-011-038-001/99
(KHANDALA)
|
1825011000NRG24240820230387685
|
24/08/2023
|
Mandabai Jagan Bhusare
|
1825011WL041786
|
Mandabai Jagan Bhusare
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DFC970
|
|
Mandabai Jagan Bhusare
|
()
|
|
21
|
PUSAD
|
MH-25-011-218-001/1277
(DHANASAL)
|
1825011000NRG24240820230387569
|
24/08/2023
|
Sachin Bharat Talikote
|
1825011WL041767
|
Sachin Bharat Talikote
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC96C
|
|
Sachin Bharat Talikote
|
()
|
|
22
|
PUSAD
|
MH-25-011-218-001/174
(DHANASAL)
|
1825011000NRG24240820230387574
|
24/08/2023
|
Anita Manik Talikote
|
1825011WL041767
|
Anita Manik Talikote
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC96B
|
|
Anita Manik Talikote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
23
|
PUSAD
|
MH-25-011-003-001/122
(JANUNA)
|
1825011000NRG24240820230387698
|
24/08/2023
|
SADASHIV TUKARAM BELE
|
1825011WL041788
|
SADASHIV TUKARAM BELE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC971
|
|
MR SADASHIV TUKARAM BELE
|
()
|
|
24
|
PUSAD
|
MH-25-011-003-001/350
(JANUNA)
|
1825011000NRG24240820230387702
|
24/08/2023
|
Madhav Sambhaji Dumhare
|
1825011WL041788
|
Madhav Sambhaji Dumhare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC98A
|
|
MR MADHAV SAMBHAJI DUMHARE
|
()
|
|
25
|
PUSAD
|
MH-25-011-003-001/350
(JANUNA)
|
1825011000NRG24240820230387703
|
24/08/2023
|
Sunita Madhav Dumhare
|
1825011WL041788
|
Sunita Madhav Dumhare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC989
|
|
MRS SUNITA MADHAV DUMHARE
|
()
|
|
26
|
PUSAD
|
MH-25-011-007-001/873
(BHANDARI)
|
1825011000NRG24240820230388201
|
24/08/2023
|
Vaibhav Rajaram Harne
|
1825011WL041866
|
Vaibhav Rajaram Harne
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC984
|
|
MR VAIBHAV RAJARAM HARNE
|
()
|
|
27
|
PUSAD
|
MH-25-011-066-001/381
(NANAD E)
|
1825011000NRG24240820230388171
|
24/08/2023
|
Rekhabai Ranjit Chakote
|
1825011WL041864
|
Rekhabai Ranjit Chakote
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC965
|
|
MRS REKHA RANJIT CHAKOTE
|
()
|
|
28
|
PUSAD
|
MH-25-011-066-001/69
(NANAD E)
|
1825011000NRG24240820230388176
|
24/08/2023
|
sudhakar l. chivhal
|
1825011WL041864
|
sudhakar l. chivhal
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC97C
|
|
MR SUDHAKAR LAXIMAN CHILHAL
|
()
|
|
29
|
PUSAD
|
MH-25-011-066-001/93
(NANAD E)
|
1825011000NRG24240820230388180
|
24/08/2023
|
KAMLABAI VITHTHAL METKAR
|
1825011WL041864
|
KAMLABAI VITHTHAL METKAR
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC99C
|
|
MRS KALABAI VITTHAL METKAR
|
()
|
|
30
|
PUSAD
|
MH-25-011-077-001/133
(JAMBNAIK 1)
|
1825011000NRG24240820230387940
|
24/08/2023
|
Ambadas Karhe
|
1825011WL041834
|
Ambadas Karhe
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301DFC964
|
|
MR AMBADAS SHRIRANG KARHE
|
()
|
|
31
|
PUSAD
|
MH-25-011-077-001/133
(JAMBNAIK 1)
|
1825011000NRG24240820230387941
|
24/08/2023
|
Kalpana Karhe
|
1825011WL041834
|
Kalpana Karhe
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301DFC96D
|
|
MR AMBADAS SHRIRANG KARHE
|
()
|
|
32
|
PUSAD
|
MH-25-011-077-001/137
(JAMBNAIK 1)
|
1825011000NRG24240820230387968
|
24/08/2023
|
DATTA PUNJAJI ATHAWALE
|
1825011WL041837
|
DATTA PUNJAJI ATHAWALE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC99F
|
|
MR DATTA PUNJAJI ATHAWALE
|
()
|
|
33
|
PUSAD
|
MH-25-011-077-001/137
(JAMBNAIK 1)
|
1825011000NRG24240820230387969
|
24/08/2023
|
KAUSHALAYABAI DATTA ATHAWALE
|
1825011WL041837
|
KAUSHALAYABAI DATTA ATHAWALE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9A0
|
|
MRS KAUSHALYABAI DATTA ATHAWALE
|
()
|
|
34
|
PUSAD
|
MH-25-011-077-001/181
(JAMBNAIK 1)
|
1825011000NRG24240820230387972
|
24/08/2023
|
VANITA KAILAS MUKHADE
|
1825011WL041837
|
VANITA KAILAS MUKHADE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC99E
|
|
MRS VANITA KAILASH MUKHADE
|
()
|
|
35
|
PUSAD
|
MH-25-011-077-001/277
(JAMBNAIK 1)
|
1825011000NRG24240820230387943
|
24/08/2023
|
Rama Maroti Talikote
|
1825011WL041834
|
Rama Maroti Talikote
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC97D
|
|
MR RAM MAROTI TALIKOTE
|
()
|
|
36
|
PUSAD
|
MH-25-011-077-001/277
(JAMBNAIK 1)
|
1825011000NRG24240820230387944
|
24/08/2023
|
Rukhamabai Rama Talikote
|
1825011WL041834
|
Rukhamabai Rama Talikote
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC97E
|
|
MRS RUKHAMINIBAI RAM TALIKUTE
|
()
|
|
37
|
PUSAD
|
MH-25-011-077-001/350
(JAMBNAIK 1)
|
1825011000NRG24240820230387947
|
24/08/2023
|
MANGAL NAMDEO GHAVAS
|
1825011WL041834
|
MANGAL NAMDEO GHAVAS
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC98D
|
|
MRS MANGAL NAMDEV GHAVAS
|
()
|
|
38
|
PUSAD
|
MH-25-011-077-001/507
(JAMBNAIK 1)
|
1825011000NRG24240820230387975
|
24/08/2023
|
ANADRAO SADASHIV HANVATE
|
1825011WL041837
|
ANADRAO SADASHIV HANVATE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC97B
|
|
MR ANANDRAO SADASHIV HANAVATE
|
()
|
|
39
|
PUSAD
|
MH-25-011-077-001/507
(JAMBNAIK 1)
|
1825011000NRG24240820230387976
|
24/08/2023
|
ANUSAYABAI SADASHIV HANAVATE
|
1825011WL041837
|
ANUSAYABAI SADASHIV HANAVATE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC99D
|
|
MRS ANUSAYA SADASHIV HANVATE
|
()
|
|
40
|
PUSAD
|
MH-25-011-082-001/392
(KHADAKDARI)
|
1825011000NRG24240820230388204
|
24/08/2023
|
Bhavana Pandurang Dhakre
|
1825011WL041867
|
Bhavana Pandurang Dhakre
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC990
|
|
MRS BHAVANA PANDHURANG DHAKARE
|
()
|
|
41
|
PUSAD
|
MH-25-011-082-001/493
(KHADAKDARI)
|
1825011000NRG24240820230388206
|
24/08/2023
|
Sharada Gajanan Dhoble
|
1825011WL041867
|
Sharada Gajanan Dhoble
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC98E
|
|
MISS SHARADA GAJANAN DHOBALE
|
()
|
|
42
|
PUSAD
|
MH-25-011-082-001/509
(KHADAKDARI)
|
1825011000NRG24240820230388207
|
24/08/2023
|
Prabhavati Subhash Shinde
|
1825011WL041867
|
Prabhavati Subhash Shinde
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC98F
|
|
MISS PRABHAVATI SUBHASH SHINDE
|
()
|
|
43
|
PUSAD
|
MH-25-011-113-001/213
(SAVARGAON (BANGLA))
|
1825011000NRG24240820230387650
|
24/08/2023
|
Bhimrao Manwar
|
1825011WL041784
|
Bhimrao Manwar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DFC967
|
|
MR BHIMRAO TUKARAM MANWAR
|
()
|
|
44
|
PUSAD
|
MH-25-011-179-001/1211
(GAUL KHU)
|
1825011000NRG24240820230388144
|
24/08/2023
|
LAXMIBAI RAJU RATHOD
|
1825011WL041860
|
LAXMIBAI RAJU RATHOD
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301DFC983
|
|
MRS LAXMIBAI RAJU RATHOD
|
()
|
|
45
|
PUSAD
|
MH-25-011-179-001/1359
(GAUL KHU)
|
1825011000NRG24240820230388146
|
24/08/2023
|
Punam Gopal Suroshe
|
1825011WL041860
|
Punam Gopal Suroshe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC982
|
|
MRS PUNAM GOPAL SUROSHE
|
()
|
|
46
|
PUSAD
|
MH-25-011-179-001/750
(GAUL KHU)
|
1825011000NRG24240820230388150
|
24/08/2023
|
Anil Baliram Suroshe
|
1825011WL041860
|
Anil Baliram Suroshe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC981
|
|
MR ANIL BALIRAMMJI SUROSHE
|
()
|
|
47
|
PUSAD
|
MH-25-011-550-001/201
(INDIRA NAGAR)
|
1825011000NRG24240820230388281
|
24/08/2023
|
Avinash Mohan Pawar
|
1825011WL041879
|
Avinash Mohan Pawar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC98C
|
|
MR AVINASH MOHAN PAWAR
|
()
|
|
48
|
PUSAD
|
MH-25-011-550-001/243
(INDIRA NAGAR)
|
1825011000NRG24240820230388271
|
24/08/2023
|
Jahir Khan Nazeer Khan Pathan
|
1825011WL041878
|
Jahir Khan Nazeer Khan Pathan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC974
|
|
MR JAHIR KHAN NAZEER KHAN PATHAN
|
()
|
|
49
|
PUSAD
|
MH-25-011-550-001/333
(INDIRA NAGAR)
|
1825011000NRG24240820230388275
|
24/08/2023
|
Kishor Krishna Tipre
|
1825011WL041878
|
Kishor Krishna Tipre
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC985
|
|
MR KISHOR KRISHNA TIPARE
|
()
|
|
50
|
PUSAD
|
MH-25-011-550-001/347
(INDIRA NAGAR)
|
1825011000NRG24240820230388286
|
24/08/2023
|
Anita Devanand Kale
|
1825011WL041879
|
Anita Devanand Kale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC98B
|
|
MRS ANITA DEVANAND KALE
|
()
|
|
51
|
PUSAD
|
MH-25-011-550-001/371
(INDIRA NAGAR)
|
1825011000NRG24240820230388277
|
24/08/2023
|
Dnyaneshwar Krushna Tipre
|
1825011WL041878
|
Dnyaneshwar Krushna Tipre
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC986
|
|
MR DNYANESHWAR KRUSHNA TIPARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
52
|
PUSAD
|
MH-25-011-049-001/2047
(ISAPUR (DHARAN))
|
1825011000NRG24240820230387625
|
24/08/2023
|
Anusaya Dashrath Kakade
|
1825011WL041783
|
Anusaya Dashrath Kakade
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC997
|
|
MRS ANUSAYA DASHRATH KAKADE
|
()
|
|
53
|
PUSAD
|
MH-25-011-049-001/2047
(ISAPUR (DHARAN))
|
1825011000NRG24240820230387624
|
24/08/2023
|
Dashrath Shamrao Kakde
|
1825011WL041783
|
Dashrath Shamrao Kakde
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC991
|
|
MR DASHRATH SHAMRAO KAKDE
|
()
|
|
54
|
PUSAD
|
MH-25-011-049-001/2365
(ISAPUR (DHARAN))
|
1825011000NRG24240820230387627
|
24/08/2023
|
Kavita Ananda Thorat
|
1825011WL041783
|
Kavita Ananda Thorat
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC993
|
|
MRS KAVITA ANANDA THORAT
|
()
|
|
55
|
PUSAD
|
MH-25-011-049-001/408
(ISAPUR (DHARAN))
|
1825011000NRG24240820230387629
|
24/08/2023
|
DEVRAO LAHARUJI GADADANE
|
1825011WL041783
|
DEVRAO LAHARUJI GADADANE
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC998
|
|
MR DEVRAO LAHARUJI GADADANE
|
()
|
|
56
|
PUSAD
|
MH-25-011-049-001/408
(ISAPUR (DHARAN))
|
1825011000NRG24240820230387630
|
24/08/2023
|
SHOBHABAI DEVRAO GADADANE
|
1825011WL041783
|
SHOBHABAI DEVRAO GADADANE
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC999
|
|
MRS SHOBHABAI DEVRAO GADADANE
|
()
|
|
57
|
PUSAD
|
MH-25-011-049-001/41
(ISAPUR (DHARAN))
|
1825011000NRG24240820230387632
|
24/08/2023
|
Latabai Vijay Thorat
|
1825011WL041783
|
Latabai Vijay Thorat
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC99B
|
|
MS LATABAI VIJAY THORAT
|
()
|
|
58
|
PUSAD
|
MH-25-011-049-001/41
(ISAPUR (DHARAN))
|
1825011000NRG24240820230387633
|
24/08/2023
|
Sachin Vijay Thorat
|
1825011WL041783
|
Sachin Vijay Thorat
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC996
|
|
MR SACHIN VIJAY THORAT
|
()
|
|
59
|
PUSAD
|
MH-25-011-049-001/43
(ISAPUR (DHARAN))
|
1825011000NRG24240820230387634
|
24/08/2023
|
Maroti Hanaavata Kakade
|
1825011WL041783
|
Maroti Hanaavata Kakade
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC99A
|
|
MR MAROTI HANAAVATA KAKADE
|
()
|
|
60
|
PUSAD
|
MH-25-011-049-001/43
(ISAPUR (DHARAN))
|
1825011000NRG24240820230387635
|
24/08/2023
|
Saraswati Maroti Kakade
|
1825011WL041783
|
Saraswati Maroti Kakade
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC995
|
|
MRS SARSWATI MAROTI KAKADE
|
()
|
|
61
|
PUSAD
|
MH-25-011-049-001/687
(ISAPUR (DHARAN))
|
1825011000NRG24240820230387637
|
24/08/2023
|
Vidya Milind Thorat
|
1825011WL041783
|
Vidya Milind Thorat
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC994
|
|
MRS VIDHYA MILIND THORAT
|
()
|
|
62
|
PUSAD
|
MH-25-011-049-001/971
(ISAPUR (DHARAN))
|
1825011000NRG24240820230387640
|
24/08/2023
|
Suvarna Vishvadip Thorat
|
1825011WL041783
|
Suvarna Vishvadip Thorat
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC992
|
|
MRS SUVARNA VISHWADIP THORAT
|
()
|
|
63
|
PUSAD
|
MH-25-011-077-001/127
(JAMBNAIK 1)
|
1825011000NRG24240820230387939
|
24/08/2023
|
Ashok KHanduji Kashinde
|
1825011WL041834
|
Ashok KHanduji Kashinde
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC97F
|
|
MR ASHOK KHANDU KASHINAND
|
()
|
|
64
|
PUSAD
|
MH-25-011-077-001/343
(JAMBNAIK 1)
|
1825011000NRG24240820230387946
|
24/08/2023
|
JANABAI VITTHAL GHAVAS
|
1825011WL041834
|
JANABAI VITTHAL GHAVAS
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC987
|
|
MRS JANABAI VITTHAL GHAVAS
|
()
|
|
65
|
PUSAD
|
MH-25-011-077-001/366
(JAMBNAIK 1)
|
1825011000NRG24240820230387949
|
24/08/2023
|
AMBUBAI RAMESH KAMBLE
|
1825011WL041834
|
AMBUBAI RAMESH KAMBLE
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9AB
|
|
MRS AMBUBAI RAMESH KAMBLE
|
()
|
|
66
|
PUSAD
|
MH-25-011-077-001/391
(JAMBNAIK 1)
|
1825011000NRG24240820230387951
|
24/08/2023
|
Mangal Haridas Karhe
|
1825011WL041834
|
Mangal Haridas Karhe
|
00415
|
SBIN0002177
|
1365
|
1365
|
Rejected
|
15/09/2023
|
|
N082301DFC988
|
No Such Account
|
|
|
|
67
|
PUSAD
|
MH-25-011-077-001/75
(JAMBNAIK 1)
|
1825011000NRG24240820230387954
|
24/08/2023
|
Iandubai Bhagwan Kamble
|
1825011WL041834
|
Iandubai Bhagwan Kamble
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9AA
|
|
MRS INDUBAI BHAGWAN KAMBLE
|
()
|
|
68
|
PUSAD
|
MH-25-011-153-001/244
(DEVTHANA)
|
1825011000NRG24240820230387613
|
24/08/2023
|
Kamalabai Rangrao Halse
|
1825011WL041781
|
Kamalabai Rangrao Halse
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9A4
|
|
MRS KAMALABAI RANGRAO HALSE
|
()
|
|
69
|
PUSAD
|
MH-25-011-153-001/278
(DEVTHANA)
|
1825011000NRG24240820230387616
|
24/08/2023
|
SANDIP SAKHARAM BOLAKE
|
1825011WL041781
|
SANDIP SAKHARAM BOLAKE
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9A8
|
|
MR SANDIP SAKHARAM BOLAKE
|
()
|
|
70
|
PUSAD
|
MH-25-011-153-001/414
(DEVTHANA)
|
1825011000NRG24240820230387618
|
24/08/2023
|
MANDABAI NAMDEV GUHADE
|
1825011WL041781
|
MANDABAI NAMDEV GUHADE
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9A3
|
|
MRS MANDABBAI NAMDEO GUHADE
|
()
|
|
71
|
PUSAD
|
MH-25-011-322-001/230
(INAPUR)
|
1825011000NRG24240820230388250
|
24/08/2023
|
Bharat Sakharam Rithe
|
1825011WL041876
|
Bharat Sakharam Rithe
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9A1
|
|
MR BHARAT SAKHARAM RITTHE
|
()
|
|
72
|
PUSAD
|
MH-25-011-322-001/35
(INAPUR)
|
1825011000NRG24240820230388255
|
24/08/2023
|
Santosh Gana Gangale
|
1825011WL041876
|
Santosh Gana Gangale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC980
|
|
MR RAJRATNA SANTOSH GANGALE MINOR
|
()
|
|
73
|
PUSAD
|
MH-25-011-322-001/429
(INAPUR)
|
1825011000NRG24240820230388257
|
24/08/2023
|
Archana Mithun Chavhan
|
1825011WL041876
|
Archana Mithun Chavhan
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9A2
|
|
MRS ARCHANA MITHUN CHAVHAN
|
()
|
|
74
|
PUSAD
|
MH-25-011-322-001/483
(INAPUR)
|
1825011000NRG24240820230388262
|
24/08/2023
|
Arti Ramdas Sawant
|
1825011WL041876
|
Arti Ramdas Sawant
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9A9
|
|
MRS ARATI RAMDAS SAWANT
|
()
|
|
75
|
PUSAD
|
MH-25-011-322-001/483
(INAPUR)
|
1825011000NRG24240820230388261
|
24/08/2023
|
Ramdas Maroti Sawant
|
1825011WL041876
|
Ramdas Maroti Sawant
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9A7
|
|
MR RAMDAS MAROTI SAWANT
|
()
|
|
76
|
PUSAD
|
MH-25-011-322-001/590
(INAPUR)
|
1825011000NRG24240820230388265
|
24/08/2023
|
Indal Ganesh Jadhav
|
1825011WL041876
|
Indal Ganesh Jadhav
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9A5
|
|
MR INDAL GANESH JADHAV
|
()
|
|
77
|
PUSAD
|
MH-25-011-322-001/590
(INAPUR)
|
1825011000NRG24240820230388266
|
24/08/2023
|
Savita Indal Jadhav
|
1825011WL041876
|
Savita Indal Jadhav
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9A6
|
|
MRS SAVITA INDAL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
78
|
PUSAD
|
MH-25-011-066-001/381
(NANAD E)
|
1825011000NRG24240820230388172
|
24/08/2023
|
Gajanan Ranjit Chakote
|
1825011WL041864
|
Gajanan Ranjit Chakote
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9C7
|
|
MR GAJANAN RANJIT CHAKOTE
|
()
|
|
79
|
PUSAD
|
MH-25-011-073-001/38
(KOPRA BU)
|
1825011000NRG24240820230388346
|
24/08/2023
|
Annapurna Dipak Harke
|
1825011WL041887
|
Annapurna Dipak Harke
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9B2
|
|
MRS ANNAPURNA DIPAK HARAKE
|
()
|
|
80
|
PUSAD
|
MH-25-011-077-001/366
(JAMBNAIK 1)
|
1825011000NRG24240820230387948
|
24/08/2023
|
RAMESH BHAGWAN KAMBALE
|
1825011WL041834
|
RAMESH BHAGWAN KAMBALE
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9C5
|
|
MR RAMESH BHAGWAN KAMBALE
|
()
|
|
81
|
PUSAD
|
MH-25-011-077-001/391
(JAMBNAIK 1)
|
1825011000NRG24240820230387950
|
24/08/2023
|
Haridas Shrirang Karhe
|
1825011WL041834
|
Haridas Shrirang Karhe
|
00415
|
SBIN0012009
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301DFC9B4
|
|
MR HARIDAS SHRIRANG KARHE
|
()
|
|
82
|
PUSAD
|
MH-25-011-153-001/213
(DEVTHANA)
|
1825011000NRG24240820230387611
|
24/08/2023
|
Priyanka Dhammapal Salve
|
1825011WL041781
|
Priyanka Dhammapal Salve
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9C6
|
|
MRS PRIYANKA DHAMMAPAL SALVE
|
()
|
|
83
|
PUSAD
|
MH-25-011-153-001/244
(DEVTHANA)
|
1825011000NRG24240820230387614
|
24/08/2023
|
Santosh Rangrao Halse
|
1825011WL041781
|
Santosh Rangrao Halse
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9C4
|
|
MR SANTOSH RANGRAO HALSE
|
()
|
|
84
|
PUSAD
|
MH-25-011-218-001/1213
(DHANASAL)
|
1825011000NRG24240820230387568
|
24/08/2023
|
Archna Baliram Gulve
|
1825011WL041767
|
Archna Baliram Gulve
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9B3
|
|
MS ARCHNA BALIRAM GULVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
85
|
PUSAD
|
MH-25-011-077-001/343
(JAMBNAIK 1)
|
1825011000NRG24240820230387945
|
24/08/2023
|
VITTHAL SADASHIV GHAVAS
|
1825011WL041834
|
VITTHAL SADASHIV GHAVAS
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9B7
|
|
VITTHAL SADASHIV GHAVAS
|
()
|
|
86
|
PUSAD
|
MH-25-011-113-001/109
(SAVARGAON (BANGLA))
|
1825011000NRG24240820230387641
|
24/08/2023
|
Vitthal Rama Mirashe
|
1825011WL041784
|
Vitthal Rama Mirashe
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DFC9B1
|
|
Vitthal Rama Mirashe
|
()
|
|
87
|
PUSAD
|
MH-25-011-216-001/303
(KUMBHARI)
|
1825011000NRG24240820230388081
|
24/08/2023
|
Ashvin Babusing Pawar
|
1825011WL041851
|
Ashvin Babusing Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9AD
|
|
Ashvin Babusing Pawar
|
()
|
|
88
|
PUSAD
|
MH-25-011-216-001/99
(KUMBHARI)
|
1825011000NRG24240820230388083
|
24/08/2023
|
Shrirang Dhena Pawar
|
1825011WL041851
|
Shrirang Dhena Pawar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9BB
|
|
Shrirang Dhena Pawar
|
()
|
|
89
|
PUSAD
|
MH-25-011-216-002/310
(KUMBHARI)
|
1825011000NRG24240820230388095
|
24/08/2023
|
Dhondaba Dhulba Dhone
|
1825011WL041853
|
Dhondaba Dhulba Dhone
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9BC
|
|
Dhondaba Dhulba Dhone
|
()
|
|
90
|
PUSAD
|
MH-25-011-216-002/337
(KUMBHARI)
|
1825011000NRG24240820230388086
|
24/08/2023
|
Bebibai Bharat Dhone
|
1825011WL041851
|
Bebibai Bharat Dhone
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9BD
|
|
Bebibai Bharat Dhone
|
()
|
|
91
|
PUSAD
|
MH-25-011-216-002/365
(KUMBHARI)
|
1825011000NRG24240820230388088
|
24/08/2023
|
Chandrakala Sanjay Dhone
|
1825011WL041851
|
Chandrakala Sanjay Dhone
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9BF
|
|
Chandrakala Sanjay Dhone
|
()
|
|
92
|
PUSAD
|
MH-25-011-216-002/365
(KUMBHARI)
|
1825011000NRG24240820230388087
|
24/08/2023
|
Sanjay Pujaji Dhone
|
1825011WL041851
|
Sanjay Pujaji Dhone
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9BE
|
|
Sanjay Pujaji Dhone
|
()
|
|
93
|
PUSAD
|
MH-25-011-216-002/400
(KUMBHARI)
|
1825011000NRG24240820230388098
|
24/08/2023
|
Marotrao Arjun Dhone
|
1825011WL041853
|
Marotrao Arjun Dhone
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9AE
|
|
Marotrao Arjun Dhone
|
()
|
|
94
|
PUSAD
|
MH-25-011-216-002/401
(KUMBHARI)
|
1825011000NRG24240820230388100
|
24/08/2023
|
Bhagu Madhukar Dhone
|
1825011WL041853
|
Bhagu Madhukar Dhone
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9AC
|
|
Bhagu Madhukar Dhone
|
()
|
|
95
|
PUSAD
|
MH-25-011-216-002/406
(KUMBHARI)
|
1825011000NRG24240820230388101
|
24/08/2023
|
Kisan Baliram Dhone
|
1825011WL041853
|
Kisan Baliram Dhone
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9BA
|
|
Kisan Baliram Dhone
|
()
|
|
96
|
PUSAD
|
MH-25-011-216-002/486
(KUMBHARI)
|
1825011000NRG24240820230388089
|
24/08/2023
|
Devidas Pantu Chavhan
|
1825011WL041851
|
Devidas Pantu Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9C0
|
|
Devidas Pantu Chavhan
|
()
|
|
97
|
PUSAD
|
MH-25-011-216-002/486
(KUMBHARI)
|
1825011000NRG24240820230388090
|
24/08/2023
|
Godavari Devidas Chavhan
|
1825011WL041851
|
Godavari Devidas Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9C1
|
|
Godavari Devidas Chavhan
|
()
|
|
98
|
PUSAD
|
MH-25-011-216-002/531
(KUMBHARI)
|
1825011000NRG24240820230388106
|
24/08/2023
|
Ganesh Kisanrao Maske
|
1825011WL041853
|
Ganesh Kisanrao Maske
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9B8
|
|
Ganesh Kisanrao Maske
|
()
|
|
99
|
PUSAD
|
MH-25-011-216-002/618
(KUMBHARI)
|
1825011000NRG24240820230388093
|
24/08/2023
|
SANDIP BHARAT DHONE
|
1825011WL041851
|
SANDIP BHARAT DHONE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9C2
|
|
SANDIP BHARAT DHONE
|
()
|
|
100
|
PUSAD
|
MH-25-011-216-002/781
(KUMBHARI)
|
1825011000NRG24240820230388109
|
24/08/2023
|
Maroti Narayan Dhone
|
1825011WL041853
|
Maroti Narayan Dhone
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9B9
|
|
Maroti Narayan Dhone
|
()
|
|
101
|
PUSAD
|
MH-25-011-216-002/798
(KUMBHARI)
|
1825011000NRG24240820230388110
|
24/08/2023
|
Sunil Maroti Dhone
|
1825011WL041853
|
Sunil Maroti Dhone
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9C3
|
|
Sunil Maroti Dhone
|
()
|
|
102
|
PUSAD
|
MH-25-011-218-001/1277
(DHANASAL)
|
1825011000NRG24240820230387570
|
24/08/2023
|
Manisha Sachin Talikote
|
1825011WL041767
|
Manisha Sachin Talikote
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9B5
|
|
Manisha Sachin Talikote
|
()
|
|
103
|
PUSAD
|
MH-25-011-322-001/48
(INAPUR)
|
1825011000NRG24240820230388259
|
24/08/2023
|
Ramesh Sakru Jadhav
|
1825011WL041876
|
Ramesh Sakru Jadhav
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9C8
|
|
Ramesh Sakru Jadhav
|
()
|
|
104
|
PUSAD
|
MH-25-011-550-001/284
(INDIRA NAGAR)
|
1825011000NRG24240820230388274
|
24/08/2023
|
Radha Nitin Kale
|
1825011WL041878
|
Radha Nitin Kale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC9B6
|
|
Radha Nitin Kale
|
()
|
|
105
|
PUSAD
|
MH-25-011-550-001/342
(INDIRA NAGAR)
|
1825011000NRG24240820230388284
|
24/08/2023
|
Ramesh Darasing Rathod
|
1825011WL041879
|
Ramesh Darasing Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DFC9B0
|
|
Ramesh Darasing Rathod
|
()
|
|
106
|
PUSAD
|
MH-25-011-550-001/356
(INDIRA NAGAR)
|
1825011000NRG24240820230388287
|
24/08/2023
|
Sandip Laxman Ratne
|
1825011WL041879
|
Sandip Laxman Ratne
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DFC9AF
|
|
Sandip Laxman Ratne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
107
|
PUSAD
|
MH-25-011-034-001/438
(BIBI)
|
1825011000NRG24240820230388056
|
24/08/2023
|
Satwashila Parmeshwar Ganjewar
|
1825011WL041848
|
Satwashila Parmeshwar Ganjewar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC975
|
|
Satwashila Parmeshwar Ganjewar
|
()
|
|
108
|
PUSAD
|
MH-25-011-077-001/181
(JAMBNAIK 1)
|
1825011000NRG24240820230387971
|
24/08/2023
|
KAILAS AVADHUT MUKHADE
|
1825011WL041837
|
KAILAS AVADHUT MUKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC979
|
|
KAILAS AVADHUT MUKHADE
|
()
|
|
109
|
PUSAD
|
MH-25-011-179-001/733
(GAUL KHU)
|
1825011000NRG24240820230388148
|
24/08/2023
|
Kiran Santosh Jadhao
|
1825011WL041860
|
Kiran Santosh Jadhao
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301DFC963
|
|
Kiran Santosh Jadhao
|
()
|
|
110
|
PUSAD
|
MH-25-011-179-001/802
(GAUL KHU)
|
1825011000NRG24240820230388152
|
24/08/2023
|
Gorakhnath Dashrath Chavan
|
1825011WL041860
|
Gorakhnath Dashrath Chavan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC961
|
|
Gorakhnath Dashrath Chavan
|
()
|
|
111
|
PUSAD
|
MH-25-011-179-001/802
(GAUL KHU)
|
1825011000NRG24240820230388153
|
24/08/2023
|
Jyotibai Gorakhnath Chavan
|
1825011WL041860
|
Jyotibai Gorakhnath Chavan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC962
|
|
Jyotibai Gorakhnath Chavan
|
()
|
|
112
|
PUSAD
|
MH-25-011-550-001/262
(INDIRA NAGAR)
|
1825011000NRG24240820230388273
|
24/08/2023
|
Pandurag Hiraman Rathod
|
1825011WL041878
|
Pandurag Hiraman Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301DFC969
|
|
Pandurag Hiraman Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
113
|
PUSAD
|
MH-25-011-038-001/65
(KHANDALA)
|
1825011000NRG24240820230387683
|
24/08/2023
|
Chandrakant Shankarsing Bayas
|
1825011WL041786
|
Chandrakant Shankarsing Bayas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301DFC96E
|
|
Chandrakant Shankarsing Bayas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210210
|
210210
|
|
|
|
|
|
|
|