|
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-25-011-193-001/474
(SHELU (BU))
|
1825011000NRG24280720230344396
|
28/07/2023
|
Sunil suryakant Kamble
|
1825011WL034733
|
Sunil suryakant Kamble
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B54BB
|
|
Sunil suryakant Kamble
|
()
|
|
2
|
PUSAD
|
MH-25-011-235-001/1062
(MOHA IJARA)
|
1825011000NRG24280720230344538
|
28/07/2023
|
Rajesh Dalpat Chavhan
|
1825011WL034760
|
Rajesh Dalpat Chavhan
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B54BA
|
|
Rajesh Dalpat Chavhan
|
()
|
|
3
|
PUSAD
|
MH-25-011-235-004/556
(MOHA IJARA)
|
1825011000NRG24280720230344542
|
28/07/2023
|
Santosh Ganpat Chavhan
|
1825011WL034760
|
Santosh Ganpat Chavhan
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B547C
|
|
Santosh Ganpat Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
PUSAD
|
MH-25-011-193-001/742
(SHELU (BU))
|
1825011000NRG24280720230344426
|
28/07/2023
|
JYOTI MORESHWAR NAGARKAR
|
1825011WL034735
|
JYOTI MORESHWAR NAGARKAR
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B547D
|
|
JYOTI MORESHWAR NAGARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-124-001/429
(SHELU (KHU))
|
1825011000NRG24280720230345315
|
28/07/2023
|
Anjali Santosh Thakare
|
1825011WL034849
|
Anjali Santosh Thakare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B54B6
|
|
MISS ANJALIBAI SANTOSH THAKARE
|
()
|
|
6
|
PUSAD
|
MH-25-011-207-001/10
(BRAMHANGAON)
|
1825011000NRG24280720230345885
|
28/07/2023
|
Lilabai Namdeo Maske
|
1825011WL034896
|
Lilabai Namdeo Maske
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B5494
|
|
MRS LILABAI NAMDEO MASKE
|
()
|
|
7
|
PUSAD
|
MH-25-011-207-001/106
(BRAMHANGAON)
|
1825011000NRG24280720230345868
|
28/07/2023
|
Sheshilala Ma Sasane
|
1825011WL034895
|
Sheshilala Ma Sasane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B5493
|
|
MRS SHASHIKALA MAROTI SASANE
|
()
|
|
8
|
PUSAD
|
MH-25-011-207-001/112
(BRAMHANGAON)
|
1825011000NRG24280720230345871
|
28/07/2023
|
laxmi Manik Dhanve
|
1825011WL034895
|
laxmi Manik Dhanve
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B5484
|
|
MISS LAXMIBAI MANIK DHANVE
|
()
|
|
9
|
PUSAD
|
MH-25-011-207-001/112
(BRAMHANGAON)
|
1825011000NRG24280720230345870
|
28/07/2023
|
Manik Maroti Dhanve
|
1825011WL034895
|
Manik Maroti Dhanve
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B5483
|
|
MR MANIK MAROTI DHANAWE
|
()
|
|
10
|
PUSAD
|
MH-25-011-207-001/130
(BRAMHANGAON)
|
1825011000NRG24280720230345955
|
28/07/2023
|
Antkala Malghane
|
1825011WL034901
|
Antkala Malghane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B54B8
|
|
MR AAKATRAO GYANBA WADGE
|
()
|
|
11
|
PUSAD
|
MH-25-011-207-001/130
(BRAMHANGAON)
|
1825011000NRG24280720230345954
|
28/07/2023
|
Shashikla Malghane
|
1825011WL034901
|
Shashikla Malghane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B5498
|
|
MRS SHASHIKALA GYANABA WADGE
|
()
|
|
12
|
PUSAD
|
MH-25-011-207-001/130
(BRAMHANGAON)
|
1825011000NRG24280720230345956
|
28/07/2023
|
SUNITA AKATRAV WADGE
|
1825011WL034901
|
SUNITA AKATRAV WADGE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B5487
|
|
MISS SUNITA AKATRAO WADGE
|
()
|
|
13
|
PUSAD
|
MH-25-011-207-001/204
(BRAMHANGAON)
|
1825011000NRG24280720230345987
|
28/07/2023
|
Gnesh Rathod
|
1825011WL034904
|
Gnesh Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030B548C
|
|
MR GANESH NARASING RATHOD
|
()
|
|
14
|
PUSAD
|
MH-25-011-207-001/206
(BRAMHANGAON)
|
1825011000NRG24280720230345988
|
28/07/2023
|
Ulhas Narsing Rathod
|
1825011WL034904
|
Ulhas Narsing Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030B547F
|
|
MR ULHAS RATHOD
|
()
|
|
15
|
PUSAD
|
MH-25-011-207-001/241
(BRAMHANGAON)
|
1825011000NRG24280720230345886
|
28/07/2023
|
MANOHAR KELSING JADHAO
|
1825011WL034896
|
MANOHAR KELSING JADHAO
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B547E
|
|
MR MANOHAR KEVALSING JADHAV
|
()
|
|
16
|
PUSAD
|
MH-25-011-207-001/241
(BRAMHANGAON)
|
1825011000NRG24280720230345887
|
28/07/2023
|
Sunita Jadhao
|
1825011WL034896
|
Sunita Jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B548B
|
|
MRS SUNITA MANHOR JADHAO
|
()
|
|
17
|
PUSAD
|
MH-25-011-207-001/27
(BRAMHANGAON)
|
1825011000NRG24280720230345873
|
28/07/2023
|
Dattrao Dhanawe
|
1825011WL034895
|
Dattrao Dhanawe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B5488
|
|
MR DATTA MAROTI DHANAVE
|
()
|
|
18
|
PUSAD
|
MH-25-011-207-001/274
(BRAMHANGAON)
|
1825011000NRG24280720230345994
|
28/07/2023
|
Panchibai Uttam Rathod
|
1825011WL034904
|
Panchibai Uttam Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030B5491
|
|
MRS PANCHIBAI UTTAM RATHOD
|
()
|
|
19
|
PUSAD
|
MH-25-011-207-001/339
(BRAMHANGAON)
|
1825011000NRG24280720230345996
|
28/07/2023
|
Pana Pawar
|
1825011WL034904
|
Pana Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030B5490
|
|
MRS PANABAI ASHOK PAWR
|
()
|
|
20
|
PUSAD
|
MH-25-011-207-001/37
(BRAMHANGAON)
|
1825011000NRG24280720230345958
|
28/07/2023
|
janabai vadage
|
1825011WL034901
|
janabai vadage
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B5486
|
|
MISS JANABAI SUKHADEV WADGE
|
()
|
|
21
|
PUSAD
|
MH-25-011-207-001/37
(BRAMHANGAON)
|
1825011000NRG24280720230345957
|
28/07/2023
|
sukhadev vadage
|
1825011WL034901
|
sukhadev vadage
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B5485
|
|
MR SUKHADEV NAMDEV WADGE
|
()
|
|
22
|
PUSAD
|
MH-25-011-207-001/40
(BRAMHANGAON)
|
1825011000NRG24280720230345959
|
28/07/2023
|
Ashok Maroti Dhanave
|
1825011WL034901
|
Ashok Maroti Dhanave
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N0723030B54A1
|
No Such Account
|
|
|
|
23
|
PUSAD
|
MH-25-011-207-001/40
(BRAMHANGAON)
|
1825011000NRG24280720230345960
|
28/07/2023
|
Chhayabai Ashok Dhanave
|
1825011WL034901
|
Chhayabai Ashok Dhanave
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B5499
|
|
MRS CHHAYABAI ASHOK DHANAVE
|
()
|
|
24
|
PUSAD
|
MH-25-011-207-001/48
(BRAMHANGAON)
|
1825011000NRG24280720230345961
|
28/07/2023
|
dadarao malgane
|
1825011WL034901
|
dadarao malgane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B5482
|
|
MR DADARRAO LAXMAN MALGHANE
|
()
|
|
25
|
PUSAD
|
MH-25-011-207-001/48
(BRAMHANGAON)
|
1825011000NRG24280720230345962
|
28/07/2023
|
shobha malgane
|
1825011WL034901
|
shobha malgane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B54B9
|
|
MISS SHOBHA DADARAO MALGHANE
|
()
|
|
26
|
PUSAD
|
MH-25-011-207-001/580
(BRAMHANGAON)
|
1825011000NRG24280720230345892
|
28/07/2023
|
Radha Motiram Maske
|
1825011WL034896
|
Radha Motiram Maske
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B549B
|
|
MRS RADHA MOTIRAM MASKE
|
()
|
|
27
|
PUSAD
|
MH-25-011-207-001/583
(BRAMHANGAON)
|
1825011000NRG24280720230345874
|
28/07/2023
|
Shantaram Ratan Maske
|
1825011WL034895
|
Shantaram Ratan Maske
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B5489
|
|
MR SHANTARAM RATAN MASKE
|
()
|
|
28
|
PUSAD
|
MH-25-011-207-001/640
(BRAMHANGAON)
|
1825011000NRG24280720230345894
|
28/07/2023
|
Puja Devanand Malghane
|
1825011WL034896
|
Puja Devanand Malghane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B549F
|
|
MRS PUJA DEVANAND MALGHANE
|
()
|
|
29
|
PUSAD
|
MH-25-011-207-001/646
(BRAMHANGAON)
|
1825011000NRG24280720230345877
|
28/07/2023
|
Surekha Suresh Maske
|
1825011WL034895
|
Surekha Suresh Maske
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B5492
|
|
MRS SUREKHA SURESH MASKE
|
()
|
|
30
|
PUSAD
|
MH-25-011-207-001/68
(BRAMHANGAON)
|
1825011000NRG24280720230345880
|
28/07/2023
|
Chandrakala Ratan Maske
|
1825011WL034895
|
Chandrakala Ratan Maske
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B5497
|
|
MRS CHANDRAKALA RATAN MASKE
|
()
|
|
31
|
PUSAD
|
MH-25-011-207-001/77
(BRAMHANGAON)
|
1825011000NRG24280720230345963
|
28/07/2023
|
Shalik Laxman Malghane
|
1825011WL034901
|
Shalik Laxman Malghane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B549E
|
|
MR SHALIK LAXMAN MALGHANE
|
()
|
|
32
|
PUSAD
|
MH-25-011-207-001/77
(BRAMHANGAON)
|
1825011000NRG24280720230345964
|
28/07/2023
|
Vimal Shalik Malghane
|
1825011WL034901
|
Vimal Shalik Malghane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B548E
|
|
MRS VIMAL SHALIK MALGHANE
|
()
|
|
33
|
PUSAD
|
MH-25-011-207-001/801
(BRAMHANGAON)
|
1825011000NRG24280720230345895
|
28/07/2023
|
Vijay Motiram Maske
|
1825011WL034896
|
Vijay Motiram Maske
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B549A
|
|
MR VIJAY MOTIRAM MASKE
|
()
|
|
34
|
PUSAD
|
MH-25-011-207-001/805
(BRAMHANGAON)
|
1825011000NRG24280720230345897
|
28/07/2023
|
Kamala Uttam Maske
|
1825011WL034896
|
Kamala Uttam Maske
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B548F
|
|
MRS KAMALA UTTAM MASKE
|
()
|
|
35
|
PUSAD
|
MH-25-011-207-001/832
(BRAMHANGAON)
|
1825011000NRG24280720230345881
|
28/07/2023
|
Kaluram Yadav Wadge
|
1825011WL034895
|
Kaluram Yadav Wadge
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B549C
|
|
MR KALURAM YADAV WADGE
|
()
|
|
36
|
PUSAD
|
MH-25-011-207-001/84
(BRAMHANGAON)
|
1825011000NRG24280720230345883
|
28/07/2023
|
PANCHAFULA TANHAJI THOMBARE
|
1825011WL034895
|
PANCHAFULA TANHAJI THOMBARE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
12/09/2023
|
|
N0723030B5495
|
No Such Account
|
|
|
|
37
|
PUSAD
|
MH-25-011-207-001/84
(BRAMHANGAON)
|
1825011000NRG24280720230345882
|
28/07/2023
|
Tanaji Thombare
|
1825011WL034895
|
Tanaji Thombare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B54B7
|
|
MR TANAJI DAULAT THOMBRE
|
()
|
|
38
|
PUSAD
|
MH-25-011-207-001/919
(BRAMHANGAON)
|
1825011000NRG24280720230346005
|
28/07/2023
|
Vanita Pramod Jadhav
|
1825011WL034904
|
Vanita Pramod Jadhav
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030B548D
|
|
MRS VANITABAI PRAMOD JADHAV
|
()
|
|
39
|
PUSAD
|
MH-25-011-207-001/95
(BRAMHANGAON)
|
1825011000NRG24280720230345901
|
28/07/2023
|
Ganga Sahebrao padre
|
1825011WL034896
|
Ganga Sahebrao padre
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B548A
|
|
MRS GANGABAI SAHEBRAO PADRE
|
()
|
|
40
|
PUSAD
|
MH-25-011-207-002/1021
(BRAMHANGAON)
|
1825011000NRG24280720230345903
|
28/07/2023
|
Vaishnavi Rohan Jadhav
|
1825011WL034896
|
Vaishnavi Rohan Jadhav
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B54A0
|
|
MRS VAISHNAVI ROHAN JADHAV
|
()
|
|
41
|
PUSAD
|
MH-25-011-235-004/556
(MOHA IJARA)
|
1825011000NRG24280720230344543
|
28/07/2023
|
Surekha Santosh Chavhan
|
1825011WL034760
|
Surekha Santosh Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B549D
|
|
MISS SUREKHA SANTOSH CHAVHAN
|
()
|
|
42
|
PUSAD
|
MH-25-011-281-001/200
(PIMPALGAON)
|
1825011000NRG24280720230344519
|
28/07/2023
|
Vaishali Khandu Wadhe
|
1825011WL034755
|
Vaishali Khandu Wadhe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B5480
|
|
MISS VAISHALI BABURAV VADHE
|
()
|
|
43
|
PUSAD
|
MH-25-011-281-001/339
(PIMPALGAON)
|
1825011000NRG24280720230344521
|
28/07/2023
|
Babarao Khandu Dhavase
|
1825011WL034755
|
Babarao Khandu Dhavase
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B5481
|
|
MR BABARAO KHANDU DHAVASE
|
()
|
|
44
|
PUSAD
|
MH-25-011-281-001/344
(PIMPALGAON)
|
1825011000NRG24280720230344523
|
28/07/2023
|
Janabai Khandu Wadhe
|
1825011WL034755
|
Janabai Khandu Wadhe
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B5496
|
|
MRS JANANBAI KHANDU WADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75075
|
75075
|
|
|
|
|
|
|
|
|
45
|
PUSAD
|
MH-25-011-173-001/122
(DAGAD DHANORA)
|
1825011000NRG24280720230344683
|
28/07/2023
|
Tanhaji Narayan Dukare
|
1825011WL034786
|
Tanhaji Narayan Dukare
|
00415
|
SBIN0002101
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B54A2
|
|
MR TANAJI NARAYAN DUKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
46
|
PUSAD
|
MH-25-011-173-001/186
(DAGAD DHANORA)
|
1825011000NRG24280720230344686
|
28/07/2023
|
Shobha Namdev Deshmane
|
1825011WL034786
|
Shobha Namdev Deshmane
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B54A8
|
|
MRS SHOBHA NAMDEV DESHMANE
|
()
|
|
47
|
PUSAD
|
MH-25-011-173-001/213
(DAGAD DHANORA)
|
1825011000NRG24280720230344687
|
28/07/2023
|
Punyaratha
|
1825011WL034786
|
Punyaratha
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B54A9
|
|
MRS PUNERATHA SURESH DESHAMANE
|
()
|
|
48
|
PUSAD
|
MH-25-011-173-001/252
(DAGAD DHANORA)
|
1825011000NRG24280720230344688
|
28/07/2023
|
Mira S Cheke
|
1825011WL034786
|
Mira S Cheke
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B54A4
|
|
MR SHRIDHAR SHANKARRAO CHEKE
|
()
|
|
49
|
PUSAD
|
MH-25-011-173-001/299
(DAGAD DHANORA)
|
1825011000NRG24280720230344724
|
28/07/2023
|
Sahebrao Sambha Deshmane
|
1825011WL034788
|
Sahebrao Sambha Deshmane
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B54A6
|
|
MR SAHEBRAO SAMBHA DESHMANE
|
()
|
|
50
|
PUSAD
|
MH-25-011-173-001/331
(DAGAD DHANORA)
|
1825011000NRG24280720230344727
|
28/07/2023
|
Chndrkant Kashinath Sasane
|
1825011WL034788
|
Chndrkant Kashinath Sasane
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B54A3
|
|
MR CHANDRAKANT KASHINATH SASANE
|
()
|
|
51
|
PUSAD
|
MH-25-011-173-001/429
(DAGAD DHANORA)
|
1825011000NRG24280720230344731
|
28/07/2023
|
RAHUL JANARADHAN JOGDANDE
|
1825011WL034788
|
RAHUL JANARADHAN JOGDANDE
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B54AB
|
|
MR RAHUL JANARDHAN JOGDANDE
|
()
|
|
52
|
PUSAD
|
MH-25-011-173-001/429
(DAGAD DHANORA)
|
1825011000NRG24280720230344732
|
28/07/2023
|
SHARADA RAHUL JOGDANDE
|
1825011WL034788
|
SHARADA RAHUL JOGDANDE
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B54AA
|
|
MRS SHARADA RAHULE JOGDANDE
|
()
|
|
53
|
PUSAD
|
MH-25-011-173-001/593
(DAGAD DHANORA)
|
1825011000NRG24280720230344736
|
28/07/2023
|
SUMED JANARDHAN JOGADANDE
|
1825011WL034788
|
SUMED JANARDHAN JOGADANDE
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B54A5
|
|
MR SUMED JANARDHAN JOGADANDE
|
()
|
|
54
|
PUSAD
|
MH-25-011-173-001/835
(DAGAD DHANORA)
|
1825011000NRG24280720230344737
|
28/07/2023
|
Vaishali Sanghratn Jogdande
|
1825011WL034788
|
Vaishali Sanghratn Jogdande
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B54AC
|
|
MRS VAISHALI SANGHRATNA JOGDANDE
|
()
|
|
55
|
PUSAD
|
MH-25-011-173-001/845
(DAGAD DHANORA)
|
1825011000NRG24280720230344698
|
28/07/2023
|
Anusaya Santosh Deshmane
|
1825011WL034786
|
Anusaya Santosh Deshmane
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B54A7
|
|
MRS ANUSAYA SANTHOSH DESHMANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
56
|
PUSAD
|
MH-25-011-207-001/659
(BRAMHANGAON)
|
1825011000NRG24280720230345878
|
28/07/2023
|
Shivaji Waghaji Dakhore
|
1825011WL034895
|
Shivaji Waghaji Dakhore
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B54AD
|
|
MR SHIVAJI WAGHAJI DAKHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
57
|
PUSAD
|
MH-25-011-166-001/214
(RAMPUR NAGAR)
|
1825011000NRG24280720230345755
|
28/07/2023
|
Pramod Gopa Chavhan
|
1825011WL034886
|
Pramod Gopa Chavhan
|
00415
|
SBIN0012009
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030B54AE
|
|
MR PRAMOD GOPA CHAVHAN
|
()
|
|
58
|
PUSAD
|
MH-25-011-207-001/10
(BRAMHANGAON)
|
1825011000NRG24280720230345884
|
28/07/2023
|
Namdeo Dagadu Maske
|
1825011WL034896
|
Namdeo Dagadu Maske
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B54AF
|
|
MR NAMDEO DAGADU MASKE
|
()
|
|
59
|
PUSAD
|
MH-25-011-207-001/646
(BRAMHANGAON)
|
1825011000NRG24280720230345876
|
28/07/2023
|
Suresh Namdev Maske
|
1825011WL034895
|
Suresh Namdev Maske
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B54B0
|
|
MR SURESH NAMDEV MASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
60
|
PUSAD
|
MH-25-011-207-001/640
(BRAMHANGAON)
|
1825011000NRG24280720230345893
|
28/07/2023
|
Devanand Aatmaram Malghane
|
1825011WL034896
|
Devanand Aatmaram Malghane
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B54B1
|
|
MR DEVANANAD ATMARAM MALGHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
61
|
PUSAD
|
MH-25-011-079-002/797
(SHILONA)
|
1825011000NRG24280720230345280
|
28/07/2023
|
Tulasa Parasram Gawhade
|
1825011WL034843
|
Tulasa Parasram Gawhade
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B54BE
|
|
Tulasa Parasram Gawhade
|
()
|
|
62
|
PUSAD
|
MH-25-011-079-002/806
(SHILONA)
|
1825011000NRG24280720230345281
|
28/07/2023
|
PANDURANG DUBAJI CHIRANGE
|
1825011WL034843
|
PANDURANG DUBAJI CHIRANGE
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B54BF
|
|
PANDURANG DUBAJI CHIRANGE
|
()
|
|
63
|
PUSAD
|
MH-25-011-193-001/1002
(SHELU (BU))
|
1825011000NRG24280720230344454
|
28/07/2023
|
prakash Keshvrao ingle
|
1825011WL034739
|
prakash Keshvrao ingle
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B54B5
|
|
prakash Keshvrao ingle
|
()
|
|
64
|
PUSAD
|
MH-25-011-193-001/4
(SHELU (BU))
|
1825011000NRG24280720230344458
|
28/07/2023
|
Chhaya Prakash Lavhale
|
1825011WL034739
|
Chhaya Prakash Lavhale
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B54B3
|
|
Chhaya Prakash Lavhale
|
()
|
|
65
|
PUSAD
|
MH-25-011-207-001/401
(BRAMHANGAON)
|
1825011000NRG24280720230345888
|
28/07/2023
|
Dnyaneshwar Kashiram Malaghane
|
1825011WL034896
|
Dnyaneshwar Kashiram Malaghane
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B54C0
|
|
Dnyaneshwar Kashiram Malaghane
|
()
|
|
66
|
PUSAD
|
MH-25-011-207-001/401
(BRAMHANGAON)
|
1825011000NRG24280720230345889
|
28/07/2023
|
Ujwala Dnyaneshwar Malghane
|
1825011WL034896
|
Ujwala Dnyaneshwar Malghane
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B54C1
|
|
Ujwala Dnyaneshwar Malghane
|
()
|
|
67
|
PUSAD
|
MH-25-011-207-001/583
(BRAMHANGAON)
|
1825011000NRG24280720230345875
|
28/07/2023
|
Komal Shantaram Maske
|
1825011WL034895
|
Komal Shantaram Maske
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B54B4
|
|
Komal Shantaram Maske
|
()
|
|
68
|
PUSAD
|
MH-25-011-207-001/805
(BRAMHANGAON)
|
1825011000NRG24280720230345896
|
28/07/2023
|
Uttam Fakira Maske
|
1825011WL034896
|
Uttam Fakira Maske
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B54BD
|
|
Uttam Fakira Maske
|
()
|
|
69
|
PUSAD
|
MH-25-011-207-002/1021
(BRAMHANGAON)
|
1825011000NRG24280720230345902
|
28/07/2023
|
Rohan Manohar Jadhav
|
1825011WL034896
|
Rohan Manohar Jadhav
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B54B2
|
|
Rohan Manohar Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
70
|
PUSAD
|
MH-25-011-048-001/436
(BANSI)
|
1825011000NRG24280720230344564
|
28/07/2023
|
BEBI TUKARAM GAIKWAD
|
1825011WL034767
|
BEBI TUKARAM GAIKWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B5478
|
|
BEBI TUKARAM GAIKWAD
|
()
|
|
71
|
PUSAD
|
MH-25-011-048-001/449
(BANSI)
|
1825011000NRG24280720230344565
|
28/07/2023
|
Kailas Mukund Mujmule
|
1825011WL034767
|
Kailas Mukund Mujmule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B5479
|
|
Kailas Mukund Mujmule
|
()
|
|
72
|
PUSAD
|
MH-25-011-048-001/449
(BANSI)
|
1825011000NRG24280720230344566
|
28/07/2023
|
Namutai Kailas Mujmule
|
1825011WL034767
|
Namutai Kailas Mujmule
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B547A
|
|
Namutai Kailas Mujmule
|
()
|
|
73
|
PUSAD
|
MH-25-011-079-001/1089
(SHILONA)
|
1825011000NRG24280720230345282
|
28/07/2023
|
Akshay Pandurang Kurkute
|
1825011WL034844
|
Akshay Pandurang Kurkute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B5477
|
|
Akshay Pandurang Kurkute
|
()
|
|
74
|
PUSAD
|
MH-25-011-079-001/1089
(SHILONA)
|
1825011000NRG24280720230345283
|
28/07/2023
|
Sagar Akshay Kurkute
|
1825011WL034844
|
Sagar Akshay Kurkute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B5476
|
|
Sagar Akshay Kurkute
|
()
|
|
75
|
PUSAD
|
MH-25-011-079-001/1137
(SHILONA)
|
1825011000NRG24280720230345250
|
28/07/2023
|
Wanmala Ramrao More
|
1825011WL034841
|
Wanmala Ramrao More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B5475
|
|
Wanmala Ramrao More
|
()
|
|
76
|
PUSAD
|
MH-25-011-079-001/660
(SHILONA)
|
1825011000NRG24280720230345230
|
28/07/2023
|
Lalaita Sheshrao Chavhan
|
1825011WL034837
|
Lalaita Sheshrao Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723030B54BC
|
|
Lalaita Sheshrao Chavhan
|
()
|
|
77
|
PUSAD
|
MH-25-011-281-001/304
(PIMPALGAON)
|
1825011000NRG24280720230344520
|
28/07/2023
|
Sagar Vilas Dhavase
|
1825011WL034755
|
Sagar Vilas Dhavase
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723030B547B
|
|
Sagar Vilas Dhavase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145236
|
145236
|
|
|
|
|
|
|
|