|
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-25-011-187-001/345
(GAHULI)
|
1825011000NRG24070220240619523
|
18/03/2024
|
Nivas Dashrath Chavhan
|
1825011WL0073171
|
Nivas Dashrath Chavhan
|
00048
|
BKID0000632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240140EB25
|
|
Nivas Dashrath Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-068-001/224
(GAJIPUR)
|
1825011000NRG24300120240599966
|
18/03/2024
|
Anil Eknath Gore
|
1825011WL0071003
|
Anil Eknath Gore
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240140EB32
|
|
Anil Eknath Gore
|
()
|
|
3
|
PUSAD
|
MH-25-011-179-001/1355
(GAUL KHU)
|
1825011000NRG24070220240619775
|
18/03/2024
|
Nageshwar Keshavo Bele
|
1825011WL0073212
|
Nageshwar Keshavo Bele
|
00051
|
MAHB0001520
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240140EB31
|
Account closed
|
|
|
|
4
|
PUSAD
|
MH-25-011-325-002/288
(BORGADI)
|
1825011000NRG24290120240595668
|
18/03/2024
|
Ravi Sakhare
|
1825011WL0070620
|
Ravi Sakhare
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240140EB30
|
|
Ravi Sakhare
|
()
|
|
5
|
PUSAD
|
MH-25-011-330-001/240
(SANDWA)
|
1825011000NRG24070220240619489
|
18/03/2024
|
devidas baban dandegaonkar
|
1825011WL0073166
|
devidas baban dandegaonkar
|
00051
|
MAHB0001520
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240140EB2F
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
6
|
PUSAD
|
MH-25-011-235-001/514
(MOHA IJARA)
|
1825011000NRG24050220240616147
|
18/03/2024
|
Ashok Na Chavhan
|
1825011WL0072744
|
Ashok Na Chavhan
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240140EB2D
|
|
Ashok Na Chavhan
|
()
|
|
7
|
PUSAD
|
MH-25-011-235-001/514
(MOHA IJARA)
|
1825011000NRG24050220240616149
|
18/03/2024
|
Ashok Na Chavhan
|
1825011WL0072744
|
Ashok Na Chavhan
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240140EB2E
|
|
Ashok Na Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
8
|
PUSAD
|
MH-25-011-004-001/303
(SHRIRAMPUR)
|
1825011000NRG24300120240599967
|
18/03/2024
|
Indu Babarao Palaye
|
1825011WL0071004
|
Indu Babarao Palaye
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240140EB34
|
|
Indu Babarao Palaye
|
()
|
|
9
|
PUSAD
|
MH-25-011-004-001/303
(SHRIRAMPUR)
|
1825011000NRG24250120240588901
|
18/03/2024
|
Indu Babarao Palaye
|
1825011WL0069874
|
Indu Babarao Palaye
|
00354
|
PUNB0038800
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240140EB33
|
|
Indu Babarao Palaye
|
()
|
|
10
|
PUSAD
|
MH-25-011-024-001/164
(WADSAD)
|
1825011000NRG24250120240588898
|
18/03/2024
|
Kantabai Vishwas Salave
|
1825011WL0069872
|
Kantabai Vishwas Salave
|
00354
|
PUNB0038800
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240140EB36
|
Account closed
|
|
|
|
11
|
PUSAD
|
MH-25-011-038-001/255
(KHANDALA)
|
1825011000NRG24060320240706663
|
18/03/2024
|
BALIRAM DEVAJI MOTE
|
1825011WL0081671
|
BALIRAM DEVAJI MOTE
|
00354
|
PUNB0038800
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240140EB35
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
12
|
PUSAD
|
MH-25-011-001-001/478
(JAMSHETPUR)
|
1825011000NRG24050220240616141
|
18/03/2024
|
Sushil Rameshwar Rathod
|
1825011WL0072742
|
Sushil Rameshwar Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240140EBC3
|
Account closed
|
|
|
|
13
|
PUSAD
|
MH-25-011-001-001/478
(JAMSHETPUR)
|
1825011000NRG24140320240738491
|
18/03/2024
|
Sushil Rameshwar Rathod
|
1825011WL0084502
|
Sushil Rameshwar Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240140EBC4
|
Account closed
|
|
|
|
14
|
PUSAD
|
MH-25-011-001-001/478
(JAMSHETPUR)
|
1825011000NRG24310120240602388
|
18/03/2024
|
Sushil Rameshwar Rathod
|
1825011WL0071321
|
Sushil Rameshwar Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240140EBC0
|
Account closed
|
|
|
|
15
|
PUSAD
|
MH-25-011-001-001/478
(JAMSHETPUR)
|
1825011000NRG24310120240602389
|
18/03/2024
|
Sushil Rameshwar Rathod
|
1825011WL0071321
|
Sushil Rameshwar Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240140EBC1
|
Account closed
|
|
|
|
16
|
PUSAD
|
MH-25-011-001-001/478
(JAMSHETPUR)
|
1825011000NRG24310120240602390
|
18/03/2024
|
Sushil Rameshwar Rathod
|
1825011WL0071321
|
Sushil Rameshwar Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240140EBC2
|
Account closed
|
|
|
|
17
|
PUSAD
|
MH-25-011-047-001/28-A
(VASANTWADI)
|
1825011000NRG24050220240615760
|
18/03/2024
|
Pratima Yuvaraj Jadhav
|
1825011WL0072680
|
Pratima Yuvaraj Jadhav
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240140EBC5
|
|
MRS PRATIMA YUVARAJ JADHAV
|
()
|
|
18
|
PUSAD
|
MH-25-011-047-001/28-A
(VASANTWADI)
|
1825011000NRG24050220240615761
|
18/03/2024
|
Pratima Yuvaraj Jadhav
|
1825011WL0072680
|
Pratima Yuvaraj Jadhav
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240140EBC6
|
|
MRS PRATIMA YUVARAJ JADHAV
|
()
|
|
19
|
PUSAD
|
MH-25-011-066-001/34
(NANAD E)
|
1825011000NRG24180320240754205
|
18/03/2024
|
Harnabai Devarao Bodke
|
1825011WL0085937
|
Harnabai Devarao Bodke
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240140EBBF
|
|
MRS HARANABAI DEORAO BODAKHE
|
()
|
|
20
|
PUSAD
|
MH-25-011-077-001/129
(JAMBNAIK 1)
|
1825011000NRG24060320240706662
|
18/03/2024
|
Devidas Shrirang Karhe
|
1825011WL0081670
|
Devidas Shrirang Karhe
|
00415
|
SBIN0000459
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
N03240140EBC7
|
No Such Account
|
|
|
|
21
|
PUSAD
|
MH-25-011-113-001/703
(SAVARGAON (BANGLA))
|
1825011000NRG24070220240619487
|
18/03/2024
|
Ratnmala Namdev Kale
|
1825011WL0073165
|
Ratnmala Namdev Kale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240140EC51
|
No Such Account
|
|
|
|
22
|
PUSAD
|
MH-25-011-113-001/703
(SAVARGAON (BANGLA))
|
1825011000NRG24070220240619488
|
18/03/2024
|
Ratnmala Namdev Kale
|
1825011WL0073165
|
Ratnmala Namdev Kale
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240140EC50
|
No Such Account
|
|
|
|
23
|
PUSAD
|
MH-25-011-150-001/182
(NANDURA (E))
|
1825011000NRG24050220240615774
|
18/03/2024
|
Sunil Dagadu Chavhan
|
1825011WL0072685
|
Sunil Dagadu Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240140EB3E
|
Account closed
|
|
|
|
24
|
PUSAD
|
MH-25-011-150-001/182
(NANDURA (E))
|
1825011000NRG24050220240615775
|
18/03/2024
|
Sunil Dagadu Chavhan
|
1825011WL0072685
|
Sunil Dagadu Chavhan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240140EBB8
|
Account closed
|
|
|
|
25
|
PUSAD
|
MH-25-011-150-001/225
(NANDURA (E))
|
1825011000NRG24050220240615776
|
18/03/2024
|
totabai
|
1825011WL0072685
|
totabai
|
00415
|
SBIN0000459
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240140EBB9
|
Account closed
|
|
|
|
26
|
PUSAD
|
MH-25-011-175-001/3683
(PANDHURNA BU.)
|
1825011000NRG24050220240616140
|
18/03/2024
|
PANCHASHILA PANDIT WADHAVE
|
1825011WL0072741
|
PANCHASHILA PANDIT WADHAVE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240140EB37
|
Account closed
|
|
|
|
27
|
PUSAD
|
MH-25-011-207-001/40
(BRAMHANGAON)
|
1825011000NRG24060220240616365
|
18/03/2024
|
Ashok Maroti Dhanave
|
1825011WL0072811
|
Ashok Maroti Dhanave
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240140EBE6
|
No Such Account
|
|
|
|
28
|
PUSAD
|
MH-25-011-207-001/40
(BRAMHANGAON)
|
1825011000NRG24060220240616366
|
18/03/2024
|
Ashok Maroti Dhanave
|
1825011WL0072811
|
Ashok Maroti Dhanave
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240140EBE5
|
No Such Account
|
|
|
|
29
|
PUSAD
|
MH-25-011-207-001/40
(BRAMHANGAON)
|
1825011000NRG24060220240616367
|
18/03/2024
|
Ashok Maroti Dhanave
|
1825011WL0072811
|
Ashok Maroti Dhanave
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240140EBE4
|
No Such Account
|
|
|
|
30
|
PUSAD
|
MH-25-011-207-001/860
(BRAMHANGAON)
|
1825011000NRG24050220240615767
|
18/03/2024
|
Viththal Jema Pawar
|
1825011WL0072683
|
Viththal Jema Pawar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240140EBBA
|
Account closed
|
|
|
|
31
|
PUSAD
|
MH-25-011-207-001/860
(BRAMHANGAON)
|
1825011000NRG24050220240615768
|
18/03/2024
|
Viththal Jema Pawar
|
1825011WL0072683
|
Viththal Jema Pawar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240140EBBB
|
Account closed
|
|
|
|
32
|
PUSAD
|
MH-25-011-207-001/860
(BRAMHANGAON)
|
1825011000NRG24050220240615769
|
18/03/2024
|
Viththal Jema Pawar
|
1825011WL0072683
|
Viththal Jema Pawar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240140EBBC
|
Account closed
|
|
|
|
33
|
PUSAD
|
MH-25-011-223-001/159
(PIMPALKHUTA)
|
1825011000NRG24070220240619490
|
18/03/2024
|
Sahebrao Tukaram Harane
|
1825011WL0073167
|
Sahebrao Tukaram Harane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240140EB39
|
Account closed
|
|
|
|
34
|
PUSAD
|
MH-25-011-223-001/159
(PIMPALKHUTA)
|
1825011000NRG24070220240619491
|
18/03/2024
|
Sahebrao Tukaram Harane
|
1825011WL0073167
|
Sahebrao Tukaram Harane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240140EB3A
|
Account closed
|
|
|
|
35
|
PUSAD
|
MH-25-011-223-001/302
(PIMPALKHUTA)
|
1825011000NRG24070220240619492
|
18/03/2024
|
Panchashilabai Bharat Khandare
|
1825011WL0073167
|
Panchashilabai Bharat Khandare
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240140EB38
|
Account closed
|
|
|
|
36
|
PUSAD
|
MH-25-011-265-001/468
(MANIKDOH)
|
1825011000NRG24050220240615762
|
18/03/2024
|
Anusayabai Keshao Ughade
|
1825011WL0072681
|
Anusayabai Keshao Ughade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240140EB3B
|
Account closed
|
|
|
|
37
|
PUSAD
|
MH-25-011-265-001/468
(MANIKDOH)
|
1825011000NRG24050220240615763
|
18/03/2024
|
Anusayabai Keshao Ughade
|
1825011WL0072681
|
Anusayabai Keshao Ughade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240140EB3C
|
Account closed
|
|
|
|
38
|
PUSAD
|
MH-25-011-265-001/468
(MANIKDOH)
|
1825011000NRG24050220240615764
|
18/03/2024
|
Anusayabai Keshao Ughade
|
1825011WL0072681
|
Anusayabai Keshao Ughade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240140EB3D
|
Account closed
|
|
|
|
39
|
PUSAD
|
MH-25-011-604-002/1768
(NIMBHI)
|
1825011000NRG24030220240612860
|
18/03/2024
|
Bhika Vandu Chavhan
|
1825011WL0072392
|
Bhika Vandu Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240140EBBD
|
Account closed
|
|
|
|
40
|
PUSAD
|
MH-25-011-604-002/1768
(NIMBHI)
|
1825011000NRG24030220240612861
|
18/03/2024
|
Bhika Vandu Chavhan
|
1825011WL0072392
|
Bhika Vandu Chavhan
|
00415
|
SBIN0000459
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240140EBBE
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
|
41
|
PUSAD
|
MH-25-011-049-001/108
(ISAPUR (DHARAN))
|
1825011000NRG24050220240616137
|
18/03/2024
|
Vandna Ramesh Kambale
|
1825011WL0072740
|
Vandna Ramesh Kambale
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240140EBCA
|
|
MRS VANDANA RAMESH KAMBLE
|
()
|
|
42
|
PUSAD
|
MH-25-011-049-001/168
(ISAPUR (DHARAN))
|
1825011000NRG24050220240616138
|
18/03/2024
|
Asha Sudhakar Dhole
|
1825011WL0072740
|
Asha Sudhakar Dhole
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240140EC52
|
|
MRS ASHA SUDHAKAR DHOLE
|
()
|
|
43
|
PUSAD
|
MH-25-011-049-001/381
(ISAPUR (DHARAN))
|
1825011000NRG24050220240616139
|
18/03/2024
|
Babarao Sahdeo Zodge
|
1825011WL0072740
|
Babarao Sahdeo Zodge
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240140EBC8
|
|
MR BABARAO SAHDEV ZODGE
|
()
|
|
44
|
PUSAD
|
MH-25-011-049-001/381
(ISAPUR (DHARAN))
|
1825011000NRG24240220240671838
|
18/03/2024
|
Babarao Sahdeo Zodge
|
1825011WL0078312
|
Babarao Sahdeo Zodge
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240140EBC9
|
|
MR BABARAO SAHDEV ZODGE
|
()
|
|
45
|
PUSAD
|
MH-25-011-066-001/396
(NANAD E)
|
1825011000NRG24180320240754206
|
18/03/2024
|
Bapurao Tukaram Markad
|
1825011WL0085937
|
Bapurao Tukaram Markad
|
00415
|
SBIN0002177
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N03240140EBE3
|
|
MR BAPURAO TUKARAM MARKAD
|
()
|
|
46
|
PUSAD
|
MH-25-011-173-001/838
(DAGAD DHANORA)
|
1825011000NRG24060220240619373
|
18/03/2024
|
Nikita Dhananjay Deshmukh
|
1825011WL0073148
|
Nikita Dhananjay Deshmukh
|
00415
|
SBIN0002177
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240140EBCB
|
Account closed
|
|
|
|
47
|
PUSAD
|
MH-25-011-173-001/838
(DAGAD DHANORA)
|
1825011000NRG24060220240619374
|
18/03/2024
|
Nikita Dhananjay Deshmukh
|
1825011WL0073148
|
Nikita Dhananjay Deshmukh
|
00415
|
SBIN0002177
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240140EBCC
|
Account closed
|
|
|
|
48
|
PUSAD
|
MH-25-011-173-001/838
(DAGAD DHANORA)
|
1825011000NRG24060220240619375
|
18/03/2024
|
Nikita Dhananjay Deshmukh
|
1825011WL0073148
|
Nikita Dhananjay Deshmukh
|
00415
|
SBIN0002177
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240140EBCD
|
Account closed
|
|
|
|
49
|
PUSAD
|
MH-25-011-173-001/838
(DAGAD DHANORA)
|
1825011000NRG24060220240619376
|
18/03/2024
|
Nikita Dhananjay Deshmukh
|
1825011WL0073148
|
Nikita Dhananjay Deshmukh
|
00415
|
SBIN0002177
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240140EBCE
|
Account closed
|
|
|
|
50
|
PUSAD
|
MH-25-011-302-001/255
(LOHARA (I))
|
1825011000NRG24050220240615765
|
18/03/2024
|
Sushma Dnyaneshwar Rathod
|
1825011WL0072682
|
Sushma Dnyaneshwar Rathod
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240140EBCF
|
|
MRS SUSHMA DNYANESHWAR RATHOD
|
()
|
|
51
|
PUSAD
|
MH-25-011-302-001/255
(LOHARA (I))
|
1825011000NRG24050220240615766
|
18/03/2024
|
Sushma Dnyaneshwar Rathod
|
1825011WL0072682
|
Sushma Dnyaneshwar Rathod
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240140EBD0
|
|
MRS SUSHMA DNYANESHWAR RATHOD
|
()
|
|
52
|
PUSAD
|
MH-25-011-302-001/726
(LOHARA (I))
|
1825011000NRG24060220240616175
|
18/03/2024
|
Suresh phopse
|
1825011WL0072760
|
Suresh phopse
|
00415
|
SBIN0002177
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240140EBE2
|
Account closed
|
|
|
|
53
|
PUSAD
|
MH-25-011-302-003/1240
(LOHARA (I))
|
1825011000NRG24060220240616176
|
18/03/2024
|
Vittal Kundalik Ghavas
|
1825011WL0072760
|
Vittal Kundalik Ghavas
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240140EBD1
|
|
MR VITTHAL KUNDLIK GHAWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
54
|
PUSAD
|
MH-25-011-007-005/808
(BHANDARI)
|
1825011000NRG24070220240619830
|
18/03/2024
|
Anitabai Manoj Rathod
|
1825011WL0073219
|
Anitabai Manoj Rathod
|
00415
|
SBIN0012009
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240140EBE0
|
No Such Account
|
|
|
|
55
|
PUSAD
|
MH-25-011-040-001/90
(SAWARGAON (GORE))
|
1825011000NRG24150320240745267
|
18/03/2024
|
Narendra Dilip Tayade
|
1825011WL0085110
|
Narendra Dilip Tayade
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240140EBD5
|
|
MR NARENDRA DILIP TAYADE
|
()
|
|
56
|
PUSAD
|
MH-25-011-077-001/391
(JAMBNAIK 1)
|
1825011000NRG24060220240619377
|
18/03/2024
|
Mangal Haridas Karhe
|
1825011WL0073149
|
Mangal Haridas Karhe
|
00415
|
SBIN0012009
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240140EBD2
|
No Such Account
|
|
|
|
57
|
PUSAD
|
MH-25-011-077-001/391
(JAMBNAIK 1)
|
1825011000NRG24060220240619378
|
18/03/2024
|
Mangal Haridas Karhe
|
1825011WL0073149
|
Mangal Haridas Karhe
|
00415
|
SBIN0012009
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240140EBD3
|
No Such Account
|
|
|
|
58
|
PUSAD
|
MH-25-011-077-001/391
(JAMBNAIK 1)
|
1825011000NRG24060220240619379
|
18/03/2024
|
Mangal Haridas Karhe
|
1825011WL0073149
|
Mangal Haridas Karhe
|
00415
|
SBIN0012009
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
N03240140EBD4
|
No Such Account
|
|
|
|
59
|
PUSAD
|
MH-25-011-235-001/922
(MOHA IJARA)
|
1825011000NRG24070220240619809
|
18/03/2024
|
Shakuntla Ananda Pawar
|
1825011WL0073216
|
Shakuntla Ananda Pawar
|
00415
|
SBIN0012009
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240140EBE1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
60
|
PUSAD
|
MH-25-011-037-001/225
(PANHALA)
|
1825011000NRG24060220240616369
|
18/03/2024
|
Ramchandra Chavhan
|
1825011WL0072813
|
Ramchandra Chavhan
|
00415
|
SBIN0013721
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240140EBD6
|
Account closed
|
|
|
|
61
|
PUSAD
|
MH-25-011-037-001/225
(PANHALA)
|
1825011000NRG24060220240616370
|
18/03/2024
|
Ramchandra Chavhan
|
1825011WL0072813
|
Ramchandra Chavhan
|
00415
|
SBIN0013721
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240140EBD7
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
62
|
PUSAD
|
MH-25-011-073-001/12
(KOPRA BU)
|
1825011000NRG24070220240619514
|
18/03/2024
|
She Akbar She Tajmahamad Sheikh
|
1825011WL0073169
|
She Akbar She Tajmahamad Sheikh
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240140EBDA
|
|
She Akbar She Tajmahamad Sheikh
|
()
|
|
63
|
PUSAD
|
MH-25-011-073-001/12
(KOPRA BU)
|
1825011000NRG24070220240619510
|
18/03/2024
|
She Akbar She Tajmahamad Sheikh
|
1825011WL0073169
|
She Akbar She Tajmahamad Sheikh
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240140EBDB
|
|
She Akbar She Tajmahamad Sheikh
|
()
|
|
64
|
PUSAD
|
MH-25-011-073-001/12
(KOPRA BU)
|
1825011000NRG24070220240619512
|
18/03/2024
|
She Akbar She Tajmahamad Sheikh
|
1825011WL0073169
|
She Akbar She Tajmahamad Sheikh
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240140EBDC
|
|
She Akbar She Tajmahamad Sheikh
|
()
|
|
65
|
PUSAD
|
MH-25-011-088-001/187
(KATKHEDA BU.)
|
1825011000NRG24050220240616151
|
18/03/2024
|
Sukhadev Kisan Zodge
|
1825011WL0072745
|
Sukhadev Kisan Zodge
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240140EBD9
|
|
Sukhadev Kisan Zodge
|
()
|
|
66
|
PUSAD
|
MH-25-011-235-001/100
(MOHA IJARA)
|
1825011000NRG24050220240616144
|
18/03/2024
|
Yashoda Babusing Rathod
|
1825011WL0072744
|
Yashoda Babusing Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240140EBD8
|
|
Yashoda Babusing Rathod
|
()
|
|
67
|
PUSAD
|
MH-25-011-235-001/429
(MOHA IJARA)
|
1825011000NRG24050220240616145
|
18/03/2024
|
Ashok Ramdhan Rathod
|
1825011WL0072744
|
Ashok Ramdhan Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240140EBDF
|
|
Ashok Ramdhan Rathod
|
()
|
|
68
|
PUSAD
|
MH-25-011-235-001/429
(MOHA IJARA)
|
1825011000NRG24050220240616146
|
18/03/2024
|
Ashok Ramdhan Rathod
|
1825011WL0072744
|
Ashok Ramdhan Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240140EBDD
|
|
Ashok Ramdhan Rathod
|
()
|
|
69
|
PUSAD
|
MH-25-011-235-001/429
(MOHA IJARA)
|
1825011000NRG24050220240616150
|
18/03/2024
|
Ashok Ramdhan Rathod
|
1825011WL0072744
|
Ashok Ramdhan Rathod
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240140EBDE
|
|
Ashok Ramdhan Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
70
|
PUSAD
|
MH-25-011-002-001/440
(RAJANA)
|
1825011000NRG24250120240588905
|
18/03/2024
|
Dinesh Ramdhan Rathod
|
1825011WL0069876
|
Dinesh Ramdhan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N03240140EB26
|
No Such Account
|
|
|
|
71
|
PUSAD
|
MH-25-011-046-001/532
(MANDWA)
|
1825011000NRG24070220240619761
|
18/03/2024
|
Renukabai Vitthal Kambale
|
1825011WL0073209
|
Renukabai Vitthal Kambale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240140EB2B
|
Account closed
|
|
|
|
72
|
PUSAD
|
MH-25-011-046-001/532
(MANDWA)
|
1825011000NRG24070220240619762
|
18/03/2024
|
Renukabai Vitthal Kambale
|
1825011WL0073209
|
Renukabai Vitthal Kambale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240140EB2C
|
Account closed
|
|
|
|
73
|
PUSAD
|
MH-25-011-073-001/12
(KOPRA BU)
|
1825011000NRG24070220240619513
|
18/03/2024
|
Shehnaj Bi Sheikh akbar
|
1825011WL0073169
|
Shehnaj Bi Sheikh akbar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240140EB2A
|
|
Shehnaj Bi Sheikh akbar
|
()
|
|
74
|
PUSAD
|
MH-25-011-073-001/12
(KOPRA BU)
|
1825011000NRG24070220240619511
|
18/03/2024
|
Shehnaj Bi Sheikh akbar
|
1825011WL0073169
|
Shehnaj Bi Sheikh akbar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240140EB28
|
|
Shehnaj Bi Sheikh akbar
|
()
|
|
75
|
PUSAD
|
MH-25-011-073-001/12
(KOPRA BU)
|
1825011000NRG24070220240619515
|
18/03/2024
|
Shehnaj Bi Sheikh akbar
|
1825011WL0073169
|
Shehnaj Bi Sheikh akbar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
N03240140EB29
|
|
Shehnaj Bi Sheikh akbar
|
()
|
|
76
|
PUSAD
|
MH-25-011-234-001/193
(DAHIWAD (BU))
|
1825011000NRG24070220240619763
|
18/03/2024
|
Lalita Anil Bhurke
|
1825011WL0073210
|
Lalita Anil Bhurke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N03240140EB27
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139230
|
139230
|
|
|
|
|
|
|
|