|
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-25-011-039-001/107
(DHANKESHWAR)
|
1825011000NRG24281220230532827
|
28/12/2023
|
Shaista Parvin Sheikh Rafik
|
1825011WL063400
|
Shaista Parvin Sheikh Rafik
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F5C
|
|
Shaista Parvin Sheikh Rafik
|
()
|
|
2
|
PUSAD
|
MH-25-011-039-001/107
(DHANKESHWAR)
|
1825011000NRG24281220230532826
|
28/12/2023
|
Sheikh Rafik Sheikh Musa
|
1825011WL063400
|
Sheikh Rafik Sheikh Musa
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F5B
|
|
Sheikh Rafik Sheikh Musa
|
()
|
|
3
|
PUSAD
|
MH-25-011-039-001/200
(DHANKESHWAR)
|
1825011000NRG24281220230532832
|
28/12/2023
|
Vijay Bhikaji Ganjare
|
1825011WL063400
|
Vijay Bhikaji Ganjare
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F5A
|
|
Vijay Bhikaji Ganjare
|
()
|
|
4
|
PUSAD
|
MH-25-011-155-001/163
(CHICHGHAT)
|
1825011000NRG24281220230533068
|
28/12/2023
|
Kisan Maroti Bali
|
1825011WL063446
|
Kisan Maroti Bali
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F59
|
|
Kisan Maroti Bali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-039-001/323
(DHANKESHWAR)
|
1825011000NRG24281220230532833
|
28/12/2023
|
Santosh Subhash Chavhan
|
1825011WL063400
|
Santosh Subhash Chavhan
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F55
|
|
Santosh Subhash Chavhan
|
()
|
|
6
|
PUSAD
|
MH-25-011-114-001/208
(GHATODI)
|
1825011000NRG24281220230532688
|
28/12/2023
|
Gopal Narayan Ingle
|
1825011WL063386
|
Gopal Narayan Ingle
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F56
|
|
Gopal Narayan Ingle
|
()
|
|
7
|
PUSAD
|
MH-25-011-114-001/72
(GHATODI)
|
1825011000NRG24281220230532689
|
28/12/2023
|
narayan ingle
|
1825011WL063386
|
narayan ingle
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F7A
|
|
narayan ingle
|
()
|
|
8
|
PUSAD
|
MH-25-011-114-002/635
(GHATODI)
|
1825011000NRG24281220230532691
|
28/12/2023
|
RAJESH MAROTI SHELKE
|
1825011WL063386
|
RAJESH MAROTI SHELKE
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F53
|
|
RAJESH MAROTI SHELKE
|
()
|
|
9
|
PUSAD
|
MH-25-011-155-002/955
(CHICHGHAT)
|
1825011000NRG24281220230533075
|
28/12/2023
|
Savitribai Ramrao Rathod
|
1825011WL063446
|
Savitribai Ramrao Rathod
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F54
|
|
Savitribai Ramrao Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
10
|
PUSAD
|
MH-25-011-600-001/75
(KARHOL)
|
1825011000NRG24281220230532726
|
28/12/2023
|
Arjun Harlal Rathod
|
1825011WL063390
|
Arjun Harlal Rathod
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F58
|
|
Arjun Harlal Rathod
|
()
|
|
11
|
PUSAD
|
MH-25-011-604-001/1252
(NIMBHI)
|
1825011000NRG24281220230533076
|
28/12/2023
|
Jijabai Santosh Boke
|
1825011WL063447
|
Jijabai Santosh Boke
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F57
|
|
Jijabai Santosh Boke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
12
|
PUSAD
|
MH-25-011-166-001/86
(RAMPUR NAGAR)
|
1825011000NRG24281220230533190
|
28/12/2023
|
Suresh Natthu Rathod
|
1825011WL063460
|
Suresh Natthu Rathod
|
00354
|
PUNB0038800
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C44F5E
|
|
Suresh Natthu Rathod
|
()
|
|
13
|
PUSAD
|
MH-25-011-557-001/94
(KARLA)
|
1825011000NRG24281220230532717
|
28/12/2023
|
Anil
|
1825011WL063389
|
Anil
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C44F5D
|
|
Anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
14
|
PUSAD
|
MH-25-011-040-001/90
(SAWARGAON (GORE))
|
1825011000NRG24281220230533683
|
28/12/2023
|
Narendra Tayade
|
1825011WL063519
|
Narendra Tayade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
N122301C44F78
|
Account closed
|
|
|
|
15
|
PUSAD
|
MH-25-011-046-001/182
(MANDWA)
|
1825011000NRG24281220230533387
|
28/12/2023
|
Bebibai Nagorao Ghavas
|
1825011WL063485
|
Bebibai Nagorao Ghavas
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F6E
|
|
MRS BEBIBAI NAGORAO GHAVAS
|
()
|
|
16
|
PUSAD
|
MH-25-011-048-001/593
(BANSI)
|
1825011000NRG24281220230532665
|
28/12/2023
|
Mukta Namdeo Tale
|
1825011WL063384
|
Mukta Namdeo Tale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F64
|
|
MRS MUKTA NAMDEO TALE
|
()
|
|
17
|
PUSAD
|
MH-25-011-048-001/863
(BANSI)
|
1825011000NRG24281220230532673
|
28/12/2023
|
Shravan Subhash Dawale
|
1825011WL063384
|
Shravan Subhash Dawale
|
00415
|
SBIN0000459
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C44F6A
|
|
MR SHRAVAN SUBHASH DAWALE
|
()
|
|
18
|
PUSAD
|
MH-25-011-050-001/115
(JAMB BAZAR)
|
1825011000NRG24281220230533334
|
28/12/2023
|
Sakharam Punjaji Bombale
|
1825011WL063479
|
Sakharam Punjaji Bombale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F67
|
|
MR SAKHARAM PUNJAJI BOMBALE
|
()
|
|
19
|
PUSAD
|
MH-25-011-050-001/975
(JAMB BAZAR)
|
1825011000NRG24281220230533337
|
28/12/2023
|
Prameshwar Pandurang Gore
|
1825011WL063479
|
Prameshwar Pandurang Gore
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F79
|
|
MR PRAMESHWAR PANDURANG GORE
|
()
|
|
20
|
PUSAD
|
MH-25-011-096-001/312
(MALASOLI)
|
1825011000NRG24281220230533448
|
28/12/2023
|
Seema Pandit Chavhan
|
1825011WL063493
|
Seema Pandit Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F65
|
|
MRS SEEMA PANDIT CHAVHAN
|
()
|
|
21
|
PUSAD
|
MH-25-011-099-001/672
(KAKADDATI)
|
1825011000NRG24281220230532704
|
28/12/2023
|
Kiran Sambhaji Ingole
|
1825011WL063388
|
Kiran Sambhaji Ingole
|
00415
|
SBIN0000459
|
546
|
546
|
Processed
|
09/03/2024
|
|
N122301C44F77
|
|
MR KIRAN SAMBHAJI INGOLE
|
()
|
|
22
|
PUSAD
|
MH-25-011-155-002/725
(CHICHGHAT)
|
1825011000NRG24281220230533073
|
28/12/2023
|
Anil Ramrao Rathod
|
1825011WL063446
|
Anil Ramrao Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F68
|
|
MR ANIL RAMRAO RATHOD
|
()
|
|
23
|
PUSAD
|
MH-25-011-235-001/555
(MOHA IJARA)
|
1825011000NRG24281220230532866
|
28/12/2023
|
Nirmala Rohidas Jadhav
|
1825011WL063404
|
Nirmala Rohidas Jadhav
|
00415
|
SBIN0000459
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301C44F66
|
|
MRS NIRMALA ROHIDAS JADHAV
|
()
|
|
24
|
PUSAD
|
MH-25-011-298-001/894
(BORI (KHU))
|
1825011000NRG24281220230532702
|
28/12/2023
|
NALINI SANDIP BOMPILWAR
|
1825011WL063387
|
NALINI SANDIP BOMPILWAR
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C44F6D
|
|
MRS NALINI SANDIP BOMPILWAR
|
()
|
|
25
|
PUSAD
|
MH-25-011-337-001/447
(BORI (M))
|
1825011000NRG24281220230532880
|
28/12/2023
|
Kaluram Pandit Shikare
|
1825011WL063407
|
Kaluram Pandit Shikare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F61
|
|
MR KALURAM SHIKARE
|
()
|
|
26
|
PUSAD
|
MH-25-011-337-001/666
(BORI (M))
|
1825011000NRG24281220230532882
|
28/12/2023
|
Sheshrao Sakhara Shilkare
|
1825011WL063407
|
Sheshrao Sakhara Shilkare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F5F
|
|
MR SHESHRAO SAKHARAM SIKHARE
|
()
|
|
27
|
PUSAD
|
MH-25-011-597-001/487
(ASOLI)
|
1825011000NRG24281220230532685
|
28/12/2023
|
Amol Tukaram Rathod
|
1825011WL063385
|
Amol Tukaram Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F6B
|
|
MR AMOL TUKARAM RATHOD
|
()
|
|
28
|
PUSAD
|
MH-25-011-600-001/7
(KARHOL)
|
1825011000NRG24281220230532738
|
28/12/2023
|
Sandip U Waghmare
|
1825011WL063391
|
Sandip U Waghmare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F60
|
|
MR SANDEEP UTTAM WAGHMARE
|
()
|
|
29
|
PUSAD
|
MH-25-011-604-001/558
(NIMBHI)
|
1825011000NRG24281220230533079
|
28/12/2023
|
shanta boke
|
1825011WL063447
|
shanta boke
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F63
|
|
MRS SHANTABAI SHIVAJI BOKE
|
()
|
|
30
|
PUSAD
|
MH-25-011-604-001/913
(NIMBHI)
|
1825011000NRG24281220230533084
|
28/12/2023
|
Sangita Ganesh Boke
|
1825011WL063447
|
Sangita Ganesh Boke
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F6C
|
|
MRS SANGITA GANESH BOKE
|
()
|
|
31
|
PUSAD
|
MH-25-011-604-002/1018
(NIMBHI)
|
1825011000NRG24281220230533086
|
28/12/2023
|
Gunfa Shankar Chavhan
|
1825011WL063447
|
Gunfa Shankar Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F62
|
|
MRS GUMFA SHANKAR CHAVHAN
|
()
|
|
32
|
PUSAD
|
MH-25-011-604-002/1018
(NIMBHI)
|
1825011000NRG24281220230533085
|
28/12/2023
|
Shankar Zita Chavhan
|
1825011WL063447
|
Shankar Zita Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F69
|
|
MR SHANKAR ZITA CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
33
|
PUSAD
|
MH-25-011-235-001/1021
(MOHA IJARA)
|
1825011000NRG24281220230532855
|
28/12/2023
|
Sunita Ramash Rathod
|
1825011WL063404
|
Sunita Ramash Rathod
|
00415
|
SBIN0010203
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F6F
|
|
MRS SUNITA RAMESH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
PUSAD
|
MH-25-011-039-001/339
(DHANKESHWAR)
|
1825011000NRG24281220230532834
|
28/12/2023
|
Ankit Ramesh Lande
|
1825011WL063400
|
Ankit Ramesh Lande
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F71
|
|
MR ANKIT RAMESH LANDE
|
()
|
|
35
|
PUSAD
|
MH-25-011-040-001/409
(SAWARGAON (GORE))
|
1825011000NRG24281220230533675
|
28/12/2023
|
SAVITA SURESH TAYADE
|
1825011WL063519
|
SAVITA SURESH TAYADE
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F70
|
|
MS SAVITA SURENDR TAYDE
|
()
|
|
36
|
PUSAD
|
MH-25-011-046-001/527
(MANDWA)
|
1825011000NRG24281220230533388
|
28/12/2023
|
Maroti Natthuji Phopase
|
1825011WL063485
|
Maroti Natthuji Phopase
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F72
|
|
MR MARUTI NATTHUJI PHOPHSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
37
|
PUSAD
|
MH-25-011-024-001/252
(WADSAD)
|
1825011000NRG24281220230533106
|
28/12/2023
|
Shidharth Sadashiv Gaikwad
|
1825011WL063450
|
Shidharth Sadashiv Gaikwad
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F75
|
|
Shidharth Sadashiv Gaikwad
|
()
|
|
38
|
PUSAD
|
MH-25-011-066-001/474
(NANAD E)
|
1825011000NRG24281220230533587
|
28/12/2023
|
Sandip Sheshrao Sarkate
|
1825011WL063506
|
Sandip Sheshrao Sarkate
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F76
|
|
Sandip Sheshrao Sarkate
|
()
|
|
39
|
PUSAD
|
MH-25-011-155-002/561
(CHICHGHAT)
|
1825011000NRG24281220230533072
|
28/12/2023
|
Ravi Ashok Chavhan
|
1825011WL063446
|
Ravi Ashok Chavhan
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F74
|
|
Ravi Ashok Chavhan
|
()
|
|
40
|
PUSAD
|
MH-25-011-597-001/298
(ASOLI)
|
1825011000NRG24281220230532683
|
28/12/2023
|
Gayabai Keshav Ambhore
|
1825011WL063385
|
Gayabai Keshav Ambhore
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F73
|
|
Gayabai Keshav Ambhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
41
|
PUSAD
|
MH-25-011-046-001/527
(MANDWA)
|
1825011000NRG24281220230533389
|
28/12/2023
|
Suvarna Maroti Fopase
|
1825011WL063485
|
Suvarna Maroti Fopase
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F52
|
|
Suvarna Maroti Fopase
|
()
|
|
42
|
PUSAD
|
MH-25-011-048-001/593
(BANSI)
|
1825011000NRG24281220230532664
|
28/12/2023
|
Namdeo Kisan Tale
|
1825011WL063384
|
Namdeo Kisan Tale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C26776
|
|
Namdeo Kisan Tale
|
()
|
|
43
|
PUSAD
|
MH-25-011-097-001/179
(VENI KHURD)
|
1825011000NRG24281220230533161
|
28/12/2023
|
Shobha Muneshwar Devtale
|
1825011WL063458
|
Shobha Muneshwar Devtale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C44F7B
|
|
Shobha Muneshwar Devtale
|
()
|
|
44
|
PUSAD
|
MH-25-011-097-001/314
(VENI KHURD)
|
1825011000NRG24281220230533162
|
28/12/2023
|
Bahgwat Aladwar
|
1825011WL063458
|
Bahgwat Aladwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C26767
|
|
Bahgwat Aladwar
|
()
|
|
45
|
PUSAD
|
MH-25-011-097-001/314
(VENI KHURD)
|
1825011000NRG24281220230533163
|
28/12/2023
|
Vithabai Aladwar
|
1825011WL063458
|
Vithabai Aladwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C26772
|
|
Vithabai Aladwar
|
()
|
|
46
|
PUSAD
|
MH-25-011-097-001/315
(VENI KHURD)
|
1825011000NRG24281220230533165
|
28/12/2023
|
Archana Aladwar
|
1825011WL063458
|
Archana Aladwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C26771
|
|
Archana Aladwar
|
()
|
|
47
|
PUSAD
|
MH-25-011-097-001/315
(VENI KHURD)
|
1825011000NRG24281220230533164
|
28/12/2023
|
Eknath Aladwar
|
1825011WL063458
|
Eknath Aladwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C2676A
|
|
Eknath Aladwar
|
()
|
|
48
|
PUSAD
|
MH-25-011-097-001/357
(VENI KHURD)
|
1825011000NRG24281220230533167
|
28/12/2023
|
Savita Rajendra Suroshe
|
1825011WL063458
|
Savita Rajendra Suroshe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C26773
|
|
Savita Rajendra Suroshe
|
()
|
|
49
|
PUSAD
|
MH-25-011-189-001/119
(HARSHI)
|
1825011000NRG24281220230532895
|
28/12/2023
|
Sk Rajak Sk Ismail
|
1825011WL063409
|
Sk Rajak Sk Ismail
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F7C
|
|
Sk Rajak Sk Ismail
|
()
|
|
50
|
PUSAD
|
MH-25-011-189-001/12
(HARSHI)
|
1825011000NRG24281220230532884
|
28/12/2023
|
Chanda Jaiswal
|
1825011WL063408
|
Chanda Jaiswal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C26768
|
|
Chanda Jaiswal
|
()
|
|
51
|
PUSAD
|
MH-25-011-189-001/155
(HARSHI)
|
1825011000NRG24281220230532896
|
28/12/2023
|
Sandip Nagorao Mane
|
1825011WL063409
|
Sandip Nagorao Mane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C2676F
|
|
Sandip Nagorao Mane
|
()
|
|
52
|
PUSAD
|
MH-25-011-189-001/289
(HARSHI)
|
1825011000NRG24281220230532903
|
28/12/2023
|
Satyavan Datta MAne
|
1825011WL063409
|
Satyavan Datta MAne
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C2676C
|
|
Satyavan Datta MAne
|
()
|
|
53
|
PUSAD
|
MH-25-011-189-001/829
(HARSHI)
|
1825011000NRG24281220230532905
|
28/12/2023
|
Ragho Satybhan Chandude
|
1825011WL063409
|
Ragho Satybhan Chandude
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C26769
|
|
Ragho Satybhan Chandude
|
()
|
|
54
|
PUSAD
|
MH-25-011-189-001/829
(HARSHI)
|
1825011000NRG24281220230532906
|
28/12/2023
|
Rukhamabai Ragho Chandude
|
1825011WL063409
|
Rukhamabai Ragho Chandude
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C2676D
|
|
Rukhamabai Ragho Chandude
|
()
|
|
55
|
PUSAD
|
MH-25-011-189-001/932
(HARSHI)
|
1825011000NRG24281220230532891
|
28/12/2023
|
UTTAM SHIVRAM DHAKARE
|
1825011WL063408
|
UTTAM SHIVRAM DHAKARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C2676B
|
|
UTTAM SHIVRAM DHAKARE
|
()
|
|
56
|
PUSAD
|
MH-25-011-189-001/934
(HARSHI)
|
1825011000NRG24281220230532892
|
28/12/2023
|
ADIYTA DEVILAL JAISWAL
|
1825011WL063408
|
ADIYTA DEVILAL JAISWAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C26770
|
|
ADIYTA DEVILAL JAISWAL
|
()
|
|
57
|
PUSAD
|
MH-25-011-235-001/1021
(MOHA IJARA)
|
1825011000NRG24281220230532854
|
28/12/2023
|
Ramash kisan Rathod
|
1825011WL063404
|
Ramash kisan Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F51
|
|
Ramash kisan Rathod
|
()
|
|
58
|
PUSAD
|
MH-25-011-597-001/178
(ASOLI)
|
1825011000NRG24281220230532679
|
28/12/2023
|
Tukaram Debaji Rathod
|
1825011WL063385
|
Tukaram Debaji Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C26774
|
|
Tukaram Debaji Rathod
|
()
|
|
59
|
PUSAD
|
MH-25-011-597-001/681
(ASOLI)
|
1825011000NRG24281220230532687
|
28/12/2023
|
Kundlik Shamrao Ambhore
|
1825011WL063385
|
Kundlik Shamrao Ambhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C26775
|
|
Kundlik Shamrao Ambhore
|
()
|
|
60
|
PUSAD
|
MH-25-011-597-001/681
(ASOLI)
|
1825011000NRG24281220230532686
|
28/12/2023
|
Parvatibai Shamrao Ambhore
|
1825011WL063385
|
Parvatibai Shamrao Ambhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C2676E
|
|
Parvatibai Shamrao Ambhore
|
()
|
|
61
|
PUSAD
|
MH-25-011-600-001/132
(KARHOL)
|
1825011000NRG24281220230532729
|
28/12/2023
|
Sumitrabai Shalik Sakhare
|
1825011WL063391
|
Sumitrabai Shalik Sakhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F50
|
|
Sumitrabai Shalik Sakhare
|
()
|
|
62
|
PUSAD
|
MH-25-011-600-001/346
(KARHOL)
|
1825011000NRG24281220230532723
|
28/12/2023
|
Nita Manohar Chavhan
|
1825011WL063390
|
Nita Manohar Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F4E
|
|
Nita Manohar Chavhan
|
()
|
|
63
|
PUSAD
|
MH-25-011-600-001/552
(KARHOL)
|
1825011000NRG24281220230532735
|
28/12/2023
|
Priyanka Ravi Sakhare
|
1825011WL063391
|
Priyanka Ravi Sakhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C44F4F
|
|
Priyanka Ravi Sakhare
|
()
|
|
64
|
PUSAD
|
MH-25-011-600-001/552
(KARHOL)
|
1825011000NRG24281220230532734
|
28/12/2023
|
Ravi Sukhadev Sakhare
|
1825011WL063391
|
Ravi Sukhadev Sakhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301C26777
|
|
Ravi Sukhadev Sakhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116571
|
116571
|
|
|
|
|
|
|
|