|
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-25-011-091-001/1072
(AAREGAON)
|
1825011000NRG24060720230268197
|
06/07/2023
|
chandrabhan mukunda Mule
|
1825011WL025616
|
chandrabhan mukunda Mule
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE41C1
|
|
chandrabhan mukunda Mule
|
()
|
|
2
|
PUSAD
|
MH-25-011-232-001/673
(WALTUR TAMBADE)
|
1825011000NRG24050720230266228
|
06/07/2023
|
Pratika Sajan Chavhan
|
1825011WL025391
|
Pratika Sajan Chavhan
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE4186
|
|
Pratika Sajan Chavhan
|
()
|
|
3
|
PUSAD
|
MH-25-011-232-001/729
(WALTUR TAMBADE)
|
1825011000NRG24050720230266230
|
06/07/2023
|
Rajendra Rukhmaji Ingole
|
1825011WL025391
|
Rajendra Rukhmaji Ingole
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE41C2
|
|
Rajendra Rukhmaji Ingole
|
()
|
|
4
|
PUSAD
|
MH-25-011-232-001/781
(WALTUR TAMBADE)
|
1825011000NRG24050720230266309
|
06/07/2023
|
Payal Narayan Munde
|
1825011WL025398
|
Payal Narayan Munde
|
00048
|
BKID0000632
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE4187
|
|
Payal Narayan Munde
|
()
|
|
5
|
PUSAD
|
MH-25-011-284-001/242
(JAWALA)
|
1825011000NRG24060720230269460
|
06/07/2023
|
Sunita Maske
|
1825011WL025759
|
Sunita Maske
|
00048
|
BKID0000632
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300AE4185
|
|
Sunita Maske
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
6
|
PUSAD
|
MH-25-011-066-001/280
(NANAD E)
|
1825011000NRG24060720230269480
|
06/07/2023
|
usha bele
|
1825011WL025762
|
usha bele
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE41BB
|
|
usha bele
|
()
|
|
7
|
PUSAD
|
MH-25-011-078-001/230
(JAMBNAIK 2)
|
1825011000NRG24060720230268434
|
06/07/2023
|
ANANDRAO LAXMAN MIRASHE
|
1825011WL025638
|
ANANDRAO LAXMAN MIRASHE
|
00051
|
MAHB0001520
|
1911
|
1911
|
Rejected
|
11/07/2023
|
|
N072300AE418C
|
No Such Account
|
|
|
|
8
|
PUSAD
|
MH-25-011-078-001/268
(JAMBNAIK 2)
|
1825011000NRG24060720230268435
|
06/07/2023
|
SUNITA SHANKAR PAWAR
|
1825011WL025638
|
SUNITA SHANKAR PAWAR
|
00051
|
MAHB0001520
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE418F
|
|
SUNITA SHANKAR PAWAR
|
()
|
|
9
|
PUSAD
|
MH-25-011-178-001/10
(YELDARI)
|
1825011000NRG24060720230270612
|
06/07/2023
|
Ramrao Amruta Sarkunde
|
1825011WL025835
|
Ramrao Amruta Sarkunde
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AE41BC
|
|
Ramrao Amruta Sarkunde
|
()
|
|
10
|
PUSAD
|
MH-25-011-178-001/185
(YELDARI)
|
1825011000NRG24060720230270626
|
06/07/2023
|
Anusaya Suresh Bhorkade
|
1825011WL025835
|
Anusaya Suresh Bhorkade
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AE418D
|
|
Anusaya Suresh Bhorkade
|
()
|
|
11
|
PUSAD
|
MH-25-011-178-001/378
(YELDARI)
|
1825011000NRG24060720230270639
|
06/07/2023
|
Madhav Suresh Bhorkade
|
1825011WL025835
|
Madhav Suresh Bhorkade
|
00051
|
MAHB0001520
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300AE418E
|
Account closed
|
|
|
|
12
|
PUSAD
|
MH-25-011-178-001/378
(YELDARI)
|
1825011000NRG24060720230270640
|
06/07/2023
|
Ranjana Madhav Bhorkade
|
1825011WL025835
|
Ranjana Madhav Bhorkade
|
00051
|
MAHB0001520
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AE4190
|
|
Ranjana Madhav Bhorkade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
13
|
PUSAD
|
MH-25-011-066-001/393
(NANAD E)
|
1825011000NRG24060720230270009
|
06/07/2023
|
Nilu Dilip Rathod
|
1825011WL025803
|
Nilu Dilip Rathod
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AE41BE
|
|
Nilu Dilip Rathod
|
()
|
|
14
|
PUSAD
|
MH-25-011-077-001/284
(JAMBNAIK 1)
|
1825011000NRG24060720230270360
|
06/07/2023
|
Santosh Bhimrao Maske
|
1825011WL025819
|
Santosh Bhimrao Maske
|
00089
|
CBIN0280686
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300AE41C3
|
|
Santosh Bhimrao Maske
|
()
|
|
15
|
PUSAD
|
MH-25-011-193-001/1214
(SHELU (BU))
|
1825011000NRG24060720230269329
|
06/07/2023
|
Sanjay Laxman Dongare
|
1825011WL025733
|
Sanjay Laxman Dongare
|
00089
|
CBIN0280686
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AE4189
|
|
Sanjay Laxman Dongare
|
()
|
|
16
|
PUSAD
|
MH-25-011-235-001/21
(MOHA IJARA)
|
1825011000NRG24060720230267898
|
06/07/2023
|
Sakru Chantru Jadhao
|
1825011WL025586
|
Sakru Chantru Jadhao
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE41BD
|
|
Sakru Chantru Jadhao
|
()
|
|
17
|
PUSAD
|
MH-25-011-235-001/832
(MOHA IJARA)
|
1825011000NRG24060720230267899
|
06/07/2023
|
Ramesh Sudam Rathod
|
1825011WL025586
|
Ramesh Sudam Rathod
|
00089
|
CBIN0280686
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE41C4
|
|
Ramesh Sudam Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
18
|
PUSAD
|
MH-25-011-078-001/212
(JAMBNAIK 2)
|
1825011000NRG24060720230268433
|
06/07/2023
|
KAMALABAI DAMODAR HAKE
|
1825011WL025638
|
KAMALABAI DAMODAR HAKE
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE418B
|
|
KAMALABAI DAMODAR HAKE
|
()
|
|
19
|
PUSAD
|
MH-25-011-284-001/9
(JAWALA)
|
1825011000NRG24060720230269470
|
06/07/2023
|
Uttam Bapurao Kukade
|
1825011WL025759
|
Uttam Bapurao Kukade
|
00177
|
IOBA0002965
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE418A
|
|
Uttam Bapurao Kukade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
20
|
PUSAD
|
MH-25-011-024-001/27
(WADSAD)
|
1825011000NRG24060720230267166
|
06/07/2023
|
Puja Dnyaneshwar Rathod
|
1825011WL025509
|
Puja Dnyaneshwar Rathod
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
N072300AE41BA
|
|
Puja Dnyaneshwar Rathod
|
()
|
|
21
|
PUSAD
|
MH-25-011-193-001/1000
(SHELU (BU))
|
1825011000NRG24060720230269325
|
06/07/2023
|
Vishal Gunaji Gayakwad
|
1825011WL025733
|
Vishal Gunaji Gayakwad
|
00354
|
PUNB0038800
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
N072300AE4191
|
|
Vishal Gunaji Gayakwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
PUSAD
|
MH-25-011-004-001/1094
(SHRIRAMPUR)
|
1825011000NRG24060720230267475
|
06/07/2023
|
Anita Sandip Malghane
|
1825011WL025542
|
Anita Sandip Malghane
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE419C
|
|
MRS ANITA SANDIP MALGHANE
|
()
|
|
23
|
PUSAD
|
MH-25-011-004-001/213
(SHRIRAMPUR)
|
1825011000NRG24060720230267476
|
06/07/2023
|
Tulasabai Mungashiram Tayavae
|
1825011WL025542
|
Tulasabai Mungashiram Tayavae
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE41A0
|
|
MRS TULASBAI MUNGASHIRAM TAYAVAE
|
()
|
|
24
|
PUSAD
|
MH-25-011-004-001/671
(SHRIRAMPUR)
|
1825011000NRG24060720230267483
|
06/07/2023
|
Akshay Subhash Maske
|
1825011WL025542
|
Akshay Subhash Maske
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE4199
|
|
MR AKSHAY SUBHASH MASKE
|
()
|
|
25
|
PUSAD
|
MH-25-011-004-001/671
(SHRIRAMPUR)
|
1825011000NRG24060720230267484
|
06/07/2023
|
Shilpa Akshay Maske
|
1825011WL025542
|
Shilpa Akshay Maske
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE419F
|
|
MRS SHILPA AKSHAY MASKE
|
()
|
|
26
|
PUSAD
|
MH-25-011-004-001/894
(SHRIRAMPUR)
|
1825011000NRG24060720230267486
|
06/07/2023
|
Anil Mungshiram Taywade
|
1825011WL025542
|
Anil Mungshiram Taywade
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE4197
|
|
MR ANIL MUNGSHIRAM TAYWADE
|
()
|
|
27
|
PUSAD
|
MH-25-011-073-001/160
(KOPRA BU)
|
1825011000NRG24060720230267267
|
06/07/2023
|
Gajanan G Dadde
|
1825011WL025519
|
Gajanan G Dadde
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AE4195
|
|
MR GAJANAN GANPAT GADADE
|
()
|
|
28
|
PUSAD
|
MH-25-011-073-001/325
(KOPRA BU)
|
1825011000NRG24060720230267275
|
06/07/2023
|
Ratna Laxman Gavhane
|
1825011WL025519
|
Ratna Laxman Gavhane
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AE41A4
|
|
MRS RATNA LAXMAN GAVANE
|
()
|
|
29
|
PUSAD
|
MH-25-011-073-001/458
(KOPRA BU)
|
1825011000NRG24060720230267286
|
06/07/2023
|
Bebibai Dinesh Pawar
|
1825011WL025519
|
Bebibai Dinesh Pawar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AE41B7
|
|
MRS BEBIBAI DINESH PAWAR
|
()
|
|
30
|
PUSAD
|
MH-25-011-073-001/554
(KOPRA BU)
|
1825011000NRG24060720230267290
|
06/07/2023
|
Sangita Digambar Gavane
|
1825011WL025519
|
Sangita Digambar Gavane
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AE41A3
|
|
MRS SANGITA DIGAMBAR GAVHANE
|
()
|
|
31
|
PUSAD
|
MH-25-011-078-001/50
(JAMBNAIK 2)
|
1825011000NRG24060720230268439
|
06/07/2023
|
Tukaram S Pawar
|
1825011WL025638
|
Tukaram S Pawar
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE4194
|
|
MR TUKARAM SHIVRAM PAWAR
|
()
|
|
32
|
PUSAD
|
MH-25-011-090-001/290
(LAKHI)
|
1825011000NRG24060720230267032
|
06/07/2023
|
Sandhya Datta Gawande
|
1825011WL025483
|
Sandhya Datta Gawande
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE4196
|
|
MISS SANDHYA DATTA GAWANDE
|
()
|
|
33
|
PUSAD
|
MH-25-011-090-001/404
(LAKHI)
|
1825011000NRG24060720230267010
|
06/07/2023
|
champavati harichnra jadhav
|
1825011WL025481
|
champavati harichnra jadhav
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE41A2
|
|
MRS CHNPAVATI HARICHANDRA JADHAV
|
()
|
|
34
|
PUSAD
|
MH-25-011-090-001/434
(LAKHI)
|
1825011000NRG24060720230267011
|
06/07/2023
|
pantu laxman jadhao
|
1825011WL025481
|
pantu laxman jadhao
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE4198
|
|
MR PANTU LAXMAN JADHAO
|
()
|
|
35
|
PUSAD
|
MH-25-011-091-001/1024
(AAREGAON)
|
1825011000NRG24060720230268165
|
06/07/2023
|
BALU SHAMRAO THENGE
|
1825011WL025614
|
BALU SHAMRAO THENGE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE419A
|
|
MR BALU SHAMRAO THENGE
|
()
|
|
36
|
PUSAD
|
MH-25-011-091-001/1037
(AAREGAON)
|
1825011000NRG24060720230268257
|
06/07/2023
|
Pratap Dattarao Solanke
|
1825011WL025622
|
Pratap Dattarao Solanke
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE419D
|
|
MR PRATAP DATTARAO SOLANKE
|
()
|
|
37
|
PUSAD
|
MH-25-011-091-001/416
(AAREGAON)
|
1825011000NRG24060720230268275
|
06/07/2023
|
Ambadas Vithoba Dhembre
|
1825011WL025624
|
Ambadas Vithoba Dhembre
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE4192
|
|
MR AMBADAS VITHOBA DHEMBRE
|
()
|
|
38
|
PUSAD
|
MH-25-011-091-001/471
(AAREGAON)
|
1825011000NRG24060720230268264
|
06/07/2023
|
Shobhabai Shivram Chavan
|
1825011WL025622
|
Shobhabai Shivram Chavan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE41B8
|
|
MISS SHOBHABAI SHIVRAM CHAVHAN
|
()
|
|
39
|
PUSAD
|
MH-25-011-091-001/64
(AAREGAON)
|
1825011000NRG24060720230268170
|
06/07/2023
|
Deorao Baliram Chavan
|
1825011WL025614
|
Deorao Baliram Chavan
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE41B9
|
|
MR DEVRAO BALIRAM CHAVHAN
|
()
|
|
40
|
PUSAD
|
MH-25-011-091-002/537
(AAREGAON)
|
1825011000NRG24060720230268267
|
06/07/2023
|
Chetan Ramrao Rathod
|
1825011WL025622
|
Chetan Ramrao Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE419E
|
|
MR CHETAN RAMRAO RATHOD
|
()
|
|
41
|
PUSAD
|
MH-25-011-091-002/890
(AAREGAON)
|
1825011000NRG24060720230268268
|
06/07/2023
|
VANDANA GAJANAN VANJARE
|
1825011WL025622
|
VANDANA GAJANAN VANJARE
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE41A1
|
|
MRS VANDANA GAJANAN VANJARE
|
()
|
|
42
|
PUSAD
|
MH-25-011-193-001/1213
(SHELU (BU))
|
1825011000NRG24060720230269328
|
06/07/2023
|
Sunil Baburao Alladwar
|
1825011WL025733
|
Sunil Baburao Alladwar
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AE4193
|
|
MR SUNIL BABURAO ALLADWAR
|
()
|
|
43
|
PUSAD
|
MH-25-011-235-001/888
(MOHA IJARA)
|
1825011000NRG24060720230267969
|
06/07/2023
|
Lalita Ganesh Rathod
|
1825011WL025592
|
Lalita Ganesh Rathod
|
00415
|
SBIN0000459
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE419B
|
|
MRS LALITA GANESH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
44
|
PUSAD
|
MH-25-011-244-001/2276
(HIVALNI (PA))
|
1825011000NRG24060720230269433
|
06/07/2023
|
Vikas Devrao Manwar
|
1825011WL025756
|
Vikas Devrao Manwar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE41A8
|
|
MR VIKAS DEVRAO MANWAR
|
()
|
|
45
|
PUSAD
|
MH-25-011-244-001/232
(HIVALNI (PA))
|
1825011000NRG24060720230269434
|
06/07/2023
|
Sharda Na Manvar
|
1825011WL025756
|
Sharda Na Manvar
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE41B6
|
|
MASTER PRAJWAL KAMBLE
|
()
|
|
46
|
PUSAD
|
MH-25-011-244-001/244
(HIVALNI (PA))
|
1825011000NRG24060720230269426
|
06/07/2023
|
Suman Baban Gaykwad
|
1825011WL025755
|
Suman Baban Gaykwad
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE41A6
|
|
MRS SUMAN BABAN GAIKWAD
|
()
|
|
47
|
PUSAD
|
MH-25-011-244-001/284
(HIVALNI (PA))
|
1825011000NRG24060720230269428
|
06/07/2023
|
Bapurav Sambhaji Pulate
|
1825011WL025755
|
Bapurav Sambhaji Pulate
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE41A7
|
|
MR BAPURAO SAMBHAJI PULATE
|
()
|
|
48
|
PUSAD
|
MH-25-011-244-001/304
(HIVALNI (PA))
|
1825011000NRG24060720230269429
|
06/07/2023
|
Kanhoji Laxman Devahare
|
1825011WL025755
|
Kanhoji Laxman Devahare
|
00415
|
SBIN0002177
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE41A5
|
|
MR KANHOJI LAXMAN DEVHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
49
|
PUSAD
|
MH-25-011-004-001/1044
(SHRIRAMPUR)
|
1825011000NRG24060720230267473
|
06/07/2023
|
Milind Ashok Puri
|
1825011WL025542
|
Milind Ashok Puri
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE41AB
|
|
MR MILIND ASHOK PURI
|
()
|
|
50
|
PUSAD
|
MH-25-011-004-001/1044
(SHRIRAMPUR)
|
1825011000NRG24060720230267472
|
06/07/2023
|
Sangita Ashok Puri
|
1825011WL025542
|
Sangita Ashok Puri
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE41AA
|
|
MISS SANGITA ASHOK PUREE
|
()
|
|
51
|
PUSAD
|
MH-25-011-004-001/1094
(SHRIRAMPUR)
|
1825011000NRG24060720230267474
|
06/07/2023
|
Sandip Sukhdev Malghane
|
1825011WL025542
|
Sandip Sukhdev Malghane
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE41AC
|
|
MR SANDIP SUKHDEV MALGHANE
|
()
|
|
52
|
PUSAD
|
MH-25-011-004-001/3136
(SHRIRAMPUR)
|
1825011000NRG24060720230267480
|
06/07/2023
|
VIDHYA ASHOK PUREE
|
1825011WL025542
|
VIDHYA ASHOK PUREE
|
00415
|
SBIN0012009
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE41A9
|
|
MRS VIDHYA ASHOK PUREE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
53
|
PUSAD
|
MH-25-011-090-001/878
(LAKHI)
|
1825011000NRG24060720230267016
|
06/07/2023
|
kalavati kamaji kathmode
|
1825011WL025481
|
kalavati kamaji kathmode
|
00415
|
SBIN0013721
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE41AD
|
|
MRS KALAVATI KAMAJI KATHMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
54
|
PUSAD
|
MH-25-011-071-001/755
(BELORA)
|
1825011000NRG24060720230270134
|
06/07/2023
|
Mirabai Panjab Paratkar
|
1825011WL025807
|
Mirabai Panjab Paratkar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE41B3
|
|
Mirabai Panjab Paratkar
|
()
|
|
55
|
PUSAD
|
MH-25-011-071-001/755
(BELORA)
|
1825011000NRG24060720230270133
|
06/07/2023
|
Panjab Kasin Paratkar
|
1825011WL025807
|
Panjab Kasin Paratkar
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE41B4
|
|
Panjab Kasin Paratkar
|
()
|
|
56
|
PUSAD
|
MH-25-011-078-001/29
(JAMBNAIK 2)
|
1825011000NRG24060720230268437
|
06/07/2023
|
Subhash Namdev Landge
|
1825011WL025638
|
Subhash Namdev Landge
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE41B1
|
|
Subhash Namdev Landge
|
()
|
|
57
|
PUSAD
|
MH-25-011-078-001/330
(JAMBNAIK 2)
|
1825011000NRG24060720230268438
|
06/07/2023
|
Sangita Raju Shenderao
|
1825011WL025638
|
Sangita Raju Shenderao
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE41B2
|
|
Sangita Raju Shenderao
|
()
|
|
58
|
PUSAD
|
MH-25-011-078-001/8
(JAMBNAIK 2)
|
1825011000NRG24060720230268440
|
06/07/2023
|
Dipak Damodar Hake
|
1825011WL025638
|
Dipak Damodar Hake
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE41AE
|
|
Dipak Damodar Hake
|
()
|
|
59
|
PUSAD
|
MH-25-011-091-001/416
(AAREGAON)
|
1825011000NRG24060720230268276
|
06/07/2023
|
Sumitra Ambadas Dhembare
|
1825011WL025624
|
Sumitra Ambadas Dhembare
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE41B0
|
|
Sumitra Ambadas Dhembare
|
()
|
|
60
|
PUSAD
|
MH-25-011-091-001/810
(AAREGAON)
|
1825011000NRG24060720230268173
|
06/07/2023
|
Amit Sudhakar Dongare
|
1825011WL025614
|
Amit Sudhakar Dongare
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE41AF
|
|
Amit Sudhakar Dongare
|
()
|
|
61
|
PUSAD
|
MH-25-011-096-001/143
(MALASOLI)
|
1825011000NRG24060720230269472
|
06/07/2023
|
Lilabai Shravan Jogdande
|
1825011WL025760
|
Lilabai Shravan Jogdande
|
00468
|
UBIN0543870
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE41B5
|
|
Lilabai Shravan Jogdande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
62
|
PUSAD
|
MH-25-011-189-001/314
(HARSHI)
|
1825011000NRG24060720230268345
|
06/07/2023
|
Omkareshwar Bhagyawant
|
1825011WL025631
|
Omkareshwar Bhagyawant
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE41BF
|
|
Omkareshwar Bhagyawant
|
()
|
|
63
|
PUSAD
|
MH-25-011-189-001/85
(HARSHI)
|
1825011000NRG24060720230268361
|
06/07/2023
|
Sitaram Umaji Bhurake
|
1825011WL025632
|
Sitaram Umaji Bhurake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300AE41C0
|
|
Sitaram Umaji Bhurake
|
()
|
|
64
|
PUSAD
|
MH-25-011-232-001/247
(WALTUR TAMBADE)
|
1825011000NRG24050720230266226
|
06/07/2023
|
Fakira Sudam Bhagat
|
1825011WL025391
|
Fakira Sudam Bhagat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300AE4188
|
|
Fakira Sudam Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117390
|
117390
|
|
|
|
|
|
|
|