|
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-25-011-592-001/199
(FULVADI)
|
1825011000NRG23090520220058360
|
09/05/2022
|
Sandip Lalasing Jadhao
|
1825011WL005540
|
Sandip Lalasing Jadhao
|
00048
|
BKID0000632
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
SandipLalasingJadhao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
PUSAD
|
MH-25-011-166-001/142
(RAMPUR NAGAR)
|
1825011000NRG23090520220058276
|
09/05/2022
|
Sajana Sanjay Jadhao
|
1825011WL005533
|
Sajana Sanjay Jadhao
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
SajanaSanjayJadhao
|
(000000)
|
|
3
|
PUSAD
|
MH-25-011-166-001/216
(RAMPUR NAGAR)
|
1825011000NRG23090520220058287
|
09/05/2022
|
Vandana Ulhas Jadhav
|
1825011WL005533
|
Vandana Ulhas Jadhav
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
VandanaUlhasJadhav
|
(000000)
|
|
4
|
PUSAD
|
MH-25-011-178-001/3
(YELDARI)
|
1825011000NRG23090520220058413
|
09/05/2022
|
Baburao Anandrao Adhao
|
1825011WL005544
|
Baburao Anandrao Adhao
|
00051
|
MAHB0001520
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
BaburaoAnandraoAdhao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
PUSAD
|
MH-25-011-149-001/13
(GAYMUKH NAGAR)
|
1825011000NRG23090520220058404
|
09/05/2022
|
Nita Nitin Ade
|
1825011WL005543
|
Nita Nitin Ade
|
00089
|
CBIN0280686
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
NitaNitinAde
|
(000000)
|
|
6
|
PUSAD
|
MH-25-011-149-001/13
(GAYMUKH NAGAR)
|
1825011000NRG23090520220058402
|
09/05/2022
|
Shobha Manohar Ade
|
1825011WL005543
|
Shobha Manohar Ade
|
00089
|
CBIN0280686
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
ShobhaManoharAde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
7
|
PUSAD
|
MH-25-011-166-001/184
(RAMPUR NAGAR)
|
1825011000NRG23090520220058279
|
09/05/2022
|
Nilesh Vasanta Chavhan
|
1825011WL005533
|
Nilesh Vasanta Chavhan
|
00152
|
HDFC0002804
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
NileshVasantaChavhan
|
(000000)
|
|
8
|
PUSAD
|
MH-25-011-166-001/254
(RAMPUR NAGAR)
|
1825011000NRG23090520220058294
|
09/05/2022
|
Reshma Anil Chavhan
|
1825011WL005533
|
Reshma Anil Chavhan
|
00152
|
HDFC0002804
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
ReshmaAnilChavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
9
|
PUSAD
|
MH-25-011-166-001/254
(RAMPUR NAGAR)
|
1825011000NRG23090520220058293
|
09/05/2022
|
Anil Uttam Chavhan
|
1825011WL005533
|
Anil Uttam Chavhan
|
00177
|
IOBA0002965
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
AnilUttamChavhan
|
(000000)
|
|
10
|
PUSAD
|
MH-25-011-178-001/293
(YELDARI)
|
1825011000NRG23090520220058412
|
09/05/2022
|
Kalpana Ganesh Bali
|
1825011WL005544
|
Kalpana Ganesh Bali
|
00177
|
IOBA0002965
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
KalpanaGaneshBali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
11
|
PUSAD
|
MH-25-011-149-001/40
(GAYMUKH NAGAR)
|
1825011000NRG23090520220058408
|
09/05/2022
|
Arun Sundarsing Chavhan
|
1825011WL005543
|
Arun Sundarsing Chavhan
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748467479
|
|
ArunSundarsingChavhan
|
(000000)
|
|
12
|
PUSAD
|
MH-25-011-166-001/106
(RAMPUR NAGAR)
|
1825011000NRG23090520220058270
|
09/05/2022
|
Subhibai Pandit Ade
|
1825011WL005533
|
Subhibai Pandit Ade
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748467479
|
|
SubhibaiPanditAde
|
(000000)
|
|
13
|
PUSAD
|
MH-25-011-166-001/183
(RAMPUR NAGAR)
|
1825011000NRG23090520220058277
|
09/05/2022
|
Amol Dattrao Ade
|
1825011WL005533
|
Amol Dattrao Ade
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748467479
|
|
AmolDattraoAde
|
(000000)
|
|
14
|
PUSAD
|
MH-25-011-166-001/184
(RAMPUR NAGAR)
|
1825011000NRG23090520220058278
|
09/05/2022
|
Renuka Vasanta Chavhan
|
1825011WL005533
|
Renuka Vasanta Chavhan
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748467479
|
|
RenukaVasantaChavhan
|
(000000)
|
|
15
|
PUSAD
|
MH-25-011-166-001/189
(RAMPUR NAGAR)
|
1825011000NRG23090520220058280
|
09/05/2022
|
Dilip Fulsing Rathod
|
1825011WL005533
|
Dilip Fulsing Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748467479
|
|
DilipFulsingRathod
|
(000000)
|
|
16
|
PUSAD
|
MH-25-011-166-001/208
(RAMPUR NAGAR)
|
1825011000NRG23090520220058283
|
09/05/2022
|
Arun Shasherao Chavhan
|
1825011WL005533
|
Arun Shasherao Chavhan
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748467479
|
|
ArunShasheraoChavhan
|
(000000)
|
|
17
|
PUSAD
|
MH-25-011-166-001/213
(RAMPUR NAGAR)
|
1825011000NRG23090520220058285
|
09/05/2022
|
Sunita Vinod Chavhan
|
1825011WL005533
|
Sunita Vinod Chavhan
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748467479
|
|
SunitaVinodChavhan
|
(000000)
|
|
18
|
PUSAD
|
MH-25-011-166-001/213
(RAMPUR NAGAR)
|
1825011000NRG23090520220058284
|
09/05/2022
|
Vinod Mangu Chavhan
|
1825011WL005533
|
Vinod Mangu Chavhan
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748467479
|
|
VinodManguChavhan
|
(000000)
|
|
19
|
PUSAD
|
MH-25-011-166-001/226
(RAMPUR NAGAR)
|
1825011000NRG23090520220058290
|
09/05/2022
|
Chandabai Santosh Chavhan
|
1825011WL005533
|
Chandabai Santosh Chavhan
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748467479
|
|
ChandabaiSantoshChavhan
|
(000000)
|
|
20
|
PUSAD
|
MH-25-011-166-001/276
(RAMPUR NAGAR)
|
1825011000NRG23090520220058295
|
09/05/2022
|
Roshan Premsing Rathod
|
1825011WL005533
|
Roshan Premsing Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748467479
|
|
RoshanPremsingRathod
|
(000000)
|
|
21
|
PUSAD
|
MH-25-011-166-001/284
(RAMPUR NAGAR)
|
1825011000NRG23090520220058296
|
09/05/2022
|
Archana Panjab Rathod
|
1825011WL005533
|
Archana Panjab Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748467479
|
|
ArchanaPanjabRathod
|
(000000)
|
|
22
|
PUSAD
|
MH-25-011-166-001/286
(RAMPUR NAGAR)
|
1825011000NRG23090520220058297
|
09/05/2022
|
Nisha Tulshiram Rathod
|
1825011WL005533
|
Nisha Tulshiram Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748467479
|
|
NishaTulshiramRathod
|
(000000)
|
|
23
|
PUSAD
|
MH-25-011-166-001/302
(RAMPUR NAGAR)
|
1825011000NRG23090520220058300
|
09/05/2022
|
Sangita Shankar Rathod
|
1825011WL005533
|
Sangita Shankar Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748467479
|
|
SangitaShankarRathod
|
(000000)
|
|
24
|
PUSAD
|
MH-25-011-166-001/302
(RAMPUR NAGAR)
|
1825011000NRG23090520220058299
|
09/05/2022
|
Shankar Dattu Rathod
|
1825011WL005533
|
Shankar Dattu Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748467479
|
|
ShankarDattuRathod
|
(000000)
|
|
25
|
PUSAD
|
MH-25-011-166-001/59
(RAMPUR NAGAR)
|
1825011000NRG23090520220058308
|
09/05/2022
|
Durga Vasanta Rathod
|
1825011WL005533
|
Durga Vasanta Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748467479
|
|
DurgaVasantaRathod
|
(000000)
|
|
26
|
PUSAD
|
MH-25-011-166-001/64
(RAMPUR NAGAR)
|
1825011000NRG23090520220058309
|
09/05/2022
|
Vanita Namdev Jadhav
|
1825011WL005533
|
Vanita Namdev Jadhav
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748467479
|
|
VanitaNamdevJadhav
|
(000000)
|
|
27
|
PUSAD
|
MH-25-011-166-001/87
(RAMPUR NAGAR)
|
1825011000NRG23090520220058312
|
09/05/2022
|
Saguna Vitthal Rathod
|
1825011WL005533
|
Saguna Vitthal Rathod
|
00354
|
PUNB0038800
|
1536
|
1536
|
Processed
|
18/05/2022
|
|
748467479
|
|
SagunaVitthalRathod
|
(000000)
|
|
28
|
PUSAD
|
MH-25-011-166-001/89
(RAMPUR NAGAR)
|
1825011000NRG23090520220058314
|
09/05/2022
|
Niranjan Vaman Ade
|
1825011WL005533
|
Niranjan Vaman Ade
|
00354
|
PUNB0038800
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
748467479
|
|
NiranjanVamanAde
|
(000000)
|
|
29
|
PUSAD
|
MH-25-011-166-001/89
(RAMPUR NAGAR)
|
1825011000NRG23090520220058313
|
09/05/2022
|
Panchafula Vaman Ade
|
1825011WL005533
|
Panchafula Vaman Ade
|
00354
|
PUNB0038800
|
1280
|
1280
|
Processed
|
18/05/2022
|
|
748467479
|
|
PanchafulaVamanAde
|
(000000)
|
|
30
|
PUSAD
|
MH-25-011-592-001/212
(FULVADI)
|
1825011000NRG23090520220058364
|
09/05/2022
|
Dinesh Uttam Jadhao
|
1825011WL005540
|
Dinesh Uttam Jadhao
|
00354
|
PUNB0038800
|
1536
|
1536
|
Rejected
|
18/05/2022
|
|
748467479
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30208
|
30208
|
|
|
|
|
|
|
|
|
31
|
PUSAD
|
MH-25-011-149-001/1234
(GAYMUKH NAGAR)
|
1825011000NRG23090520220058400
|
09/05/2022
|
Arvind Atmaram Chavhan
|
1825011WL005543
|
Arvind Atmaram Chavhan
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
ArvindAtmaramChavhan
|
(000000)
|
|
32
|
PUSAD
|
MH-25-011-149-001/174
(GAYMUKH NAGAR)
|
1825011000NRG23090520220058407
|
09/05/2022
|
Vinod Pralhad Ade
|
1825011WL005543
|
Vinod Pralhad Ade
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
VinodPralhadAde
|
(000000)
|
|
33
|
PUSAD
|
MH-25-011-149-001/71
(GAYMUKH NAGAR)
|
1825011000NRG23090520220058411
|
09/05/2022
|
Paribai Sudhakar Rathod
|
1825011WL005543
|
Paribai Sudhakar Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
ParibaiSudhakarRathod
|
(000000)
|
|
34
|
PUSAD
|
MH-25-011-592-001/119
(FULVADI)
|
1825011000NRG23090520220058352
|
09/05/2022
|
Dhrupata Pandurang Jadhao
|
1825011WL005540
|
Dhrupata Pandurang Jadhao
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
DhrupataPandurangJadhao
|
(000000)
|
|
35
|
PUSAD
|
MH-25-011-592-001/140
(FULVADI)
|
1825011000NRG23090520220058355
|
09/05/2022
|
Manwar Tukaram Rathod
|
1825011WL005540
|
Manwar Tukaram Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
ManwarTukaramRathod
|
(000000)
|
|
36
|
PUSAD
|
MH-25-011-592-001/141
(FULVADI)
|
1825011000NRG23090520220058358
|
09/05/2022
|
Balu Tukaram Rathod
|
1825011WL005540
|
Balu Tukaram Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
BaluTukaramRathod
|
(000000)
|
|
37
|
PUSAD
|
MH-25-011-592-001/212
(FULVADI)
|
1825011000NRG23090520220058365
|
09/05/2022
|
Mamta Dinesh Jadhao
|
1825011WL005540
|
Mamta Dinesh Jadhao
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
MamtaDineshJadhao
|
(000000)
|
|
38
|
PUSAD
|
MH-25-011-592-001/220
(FULVADI)
|
1825011000NRG23090520220058366
|
09/05/2022
|
Shilpa Vishvkrma Rathod
|
1825011WL005540
|
Shilpa Vishvkrma Rathod
|
00415
|
SBIN0000459
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
ShilpaVishvkrmaRathod
|
(000000)
|
|
39
|
PUSAD
|
MH-25-011-604-001/322
(NIMBHI)
|
1825011000NRG23090520220058428
|
09/05/2022
|
Radhabai Kisan Surawanshi
|
1825011WL005546
|
Radhabai Kisan Surawanshi
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748467479
|
|
RadhabaiKisanSurawanshi
|
(000000)
|
|
40
|
PUSAD
|
MH-25-011-604-001/330
(NIMBHI)
|
1825011000NRG23090520220058429
|
09/05/2022
|
Taibai Ashok Dhuldhule
|
1825011WL005546
|
Taibai Ashok Dhuldhule
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748467479
|
|
TaibaiAshokDhuldhule
|
(000000)
|
|
41
|
PUSAD
|
MH-25-011-604-001/397
(NIMBHI)
|
1825011000NRG23090520220058430
|
09/05/2022
|
Godavari Vasanta Khandare
|
1825011WL005546
|
Godavari Vasanta Khandare
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748467479
|
|
GodavariVasantaKhandare
|
(000000)
|
|
42
|
PUSAD
|
MH-25-011-604-001/562
(NIMBHI)
|
1825011000NRG23090520220058432
|
09/05/2022
|
UTTAM
|
1825011WL005546
|
UTTAM
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748467479
|
|
UTTAM
|
(000000)
|
|
43
|
PUSAD
|
MH-25-011-604-001/63
(NIMBHI)
|
1825011000NRG23090520220058433
|
09/05/2022
|
Mahananda Shankar Dhuldhule
|
1825011WL005546
|
Mahananda Shankar Dhuldhule
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748467479
|
|
MahanandaShankarDhuldhule
|
(000000)
|
|
44
|
PUSAD
|
MH-25-011-604-001/738
(NIMBHI)
|
1825011000NRG23090520220058434
|
09/05/2022
|
Rahul Prakash Dhudhule
|
1825011WL005546
|
Rahul Prakash Dhudhule
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748467479
|
|
RahulPrakashDhudhule
|
(000000)
|
|
45
|
PUSAD
|
MH-25-011-604-001/99
(NIMBHI)
|
1825011000NRG23090520220058435
|
09/05/2022
|
Shakuntalabai Uttam Dhuldule
|
1825011WL005546
|
Shakuntalabai Uttam Dhuldule
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748467479
|
|
ShakuntalabaiUttamDhuldule
|
(000000)
|
|
46
|
PUSAD
|
MH-25-011-604-002/1255
(NIMBHI)
|
1825011000NRG23090520220058438
|
09/05/2022
|
Ajay Shankar Tambare
|
1825011WL005546
|
Ajay Shankar Tambare
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748467479
|
|
AjayShankarTambare
|
(000000)
|
|
47
|
PUSAD
|
MH-25-011-604-002/1255
(NIMBHI)
|
1825011000NRG23090520220058437
|
09/05/2022
|
Janabai Shankar Tambare
|
1825011WL005546
|
Janabai Shankar Tambare
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748467479
|
|
JanabaiShankarTambare
|
(000000)
|
|
48
|
PUSAD
|
MH-25-011-604-002/1255
(NIMBHI)
|
1825011000NRG23090520220058436
|
09/05/2022
|
Shankar Manikrao Tambare
|
1825011WL005546
|
Shankar Manikrao Tambare
|
00415
|
SBIN0000459
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748467479
|
|
ShankarManikraoTambare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30208
|
30208
|
|
|
|
|
|
|
|
|
49
|
PUSAD
|
MH-25-011-166-001/216
(RAMPUR NAGAR)
|
1825011000NRG23090520220058286
|
09/05/2022
|
Ulhas Dhanu Jadhav
|
1825011WL005533
|
Ulhas Dhanu Jadhav
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
UlhasDhanuJadhav
|
(000000)
|
|
50
|
PUSAD
|
MH-25-011-166-001/226
(RAMPUR NAGAR)
|
1825011000NRG23090520220058289
|
09/05/2022
|
Santosh Bhika Chavhan
|
1825011WL005533
|
Santosh Bhika Chavhan
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
SantoshBhikaChavhan
|
(000000)
|
|
51
|
PUSAD
|
MH-25-011-592-001/102
(FULVADI)
|
1825011000NRG23090520220058350
|
09/05/2022
|
Savitabai Gulab Jadhao
|
1825011WL005540
|
Savitabai Gulab Jadhao
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
SavitabaiGulabJadhao
|
(000000)
|
|
52
|
PUSAD
|
MH-25-011-592-001/119
(FULVADI)
|
1825011000NRG23090520220058351
|
09/05/2022
|
Pandurang Jadhao
|
1825011WL005540
|
Pandurang Jadhao
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
PandurangJadhao
|
(000000)
|
|
53
|
PUSAD
|
MH-25-011-592-001/140
(FULVADI)
|
1825011000NRG23090520220058356
|
09/05/2022
|
Priyanka Arjun Rathod
|
1825011WL005540
|
Priyanka Arjun Rathod
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
PriyankaArjunRathod
|
(000000)
|
|
54
|
PUSAD
|
MH-25-011-592-001/140
(FULVADI)
|
1825011000NRG23090520220058357
|
09/05/2022
|
Pushpa Indal Rathod
|
1825011WL005540
|
Pushpa Indal Rathod
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
PushpaIndalRathod
|
(000000)
|
|
55
|
PUSAD
|
MH-25-011-592-001/141
(FULVADI)
|
1825011000NRG23090520220058359
|
09/05/2022
|
Kalpana Balu Rathod
|
1825011WL005540
|
Kalpana Balu Rathod
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
KalpanaBaluRathod
|
(000000)
|
|
56
|
PUSAD
|
MH-25-011-592-001/199
(FULVADI)
|
1825011000NRG23090520220058361
|
09/05/2022
|
Rita Sandip Jadhao
|
1825011WL005540
|
Rita Sandip Jadhao
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
RitaSandipJadhao
|
(000000)
|
|
57
|
PUSAD
|
MH-25-011-592-001/208
(FULVADI)
|
1825011000NRG23090520220058363
|
09/05/2022
|
Anita Ravindra Rathod
|
1825011WL005540
|
Anita Ravindra Rathod
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
AnitaRavindraRathod
|
(000000)
|
|
58
|
PUSAD
|
MH-25-011-592-001/208
(FULVADI)
|
1825011000NRG23090520220058362
|
09/05/2022
|
Ravindra Uttam Rathod
|
1825011WL005540
|
Ravindra Uttam Rathod
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
RavindraUttamRathod
|
(000000)
|
|
59
|
PUSAD
|
MH-25-011-592-001/244
(FULVADI)
|
1825011000NRG23090520220058367
|
09/05/2022
|
Alka Kabir Rathod
|
1825011WL005540
|
Alka Kabir Rathod
|
00415
|
SBIN0002177
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
748467479
|
|
AlkaKabirRathod
|
(000000)
|
|
60
|
PUSAD
|
MH-25-011-592-001/277
(FULVADI)
|
1825011000NRG23090520220058369
|
09/05/2022
|
Mira Laxman Tale
|
1825011WL005540
|
Mira Laxman Tale
|
00415
|
SBIN0002177
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
MiraLaxmanTale
|
(000000)
|
|
61
|
PUSAD
|
MH-25-011-592-001/36
(FULVADI)
|
1825011000NRG23090520220058370
|
09/05/2022
|
Mohan Jemala Jadhav
|
1825011WL005540
|
Mohan Jemala Jadhav
|
00415
|
SBIN0002177
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
748467479
|
|
MohanJemalaJadhav
|
(000000)
|
|
62
|
PUSAD
|
MH-25-011-592-001/36
(FULVADI)
|
1825011000NRG23090520220058371
|
09/05/2022
|
Parvatibai Mohan Jadhao
|
1825011WL005540
|
Parvatibai Mohan Jadhao
|
00415
|
SBIN0002177
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
748467479
|
|
ParvatibaiMohanJadhao
|
(000000)
|
|
63
|
PUSAD
|
MH-25-011-592-001/64
(FULVADI)
|
1825011000NRG23090520220058372
|
09/05/2022
|
Sindhu Manohar Rathod
|
1825011WL005540
|
Sindhu Manohar Rathod
|
00415
|
SBIN0002177
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
748467479
|
|
SindhuManoharRathod
|
(000000)
|
|
64
|
PUSAD
|
MH-25-011-592-001/66
(FULVADI)
|
1825011000NRG23090520220058373
|
09/05/2022
|
Gunaji Kisan Jadho
|
1825011WL005540
|
Gunaji Kisan Jadho
|
00415
|
SBIN0002177
|
1280
|
1280
|
Processed
|
17/05/2022
|
|
748467479
|
|
GunajiKisanJadho
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
65
|
PUSAD
|
MH-25-011-166-001/104
(RAMPUR NAGAR)
|
1825011000NRG23090520220058268
|
09/05/2022
|
Chetan Nathu Ade
|
1825011WL005533
|
Chetan Nathu Ade
|
00415
|
SBIN0012009
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
ChetanNathuAde
|
(000000)
|
|
66
|
PUSAD
|
MH-25-011-166-001/142
(RAMPUR NAGAR)
|
1825011000NRG23090520220058275
|
09/05/2022
|
Sanjay Dhanu Jadhao
|
1825011WL005533
|
Sanjay Dhanu Jadhao
|
00415
|
SBIN0012009
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
SanjayDhanuJadhao
|
(000000)
|
|
67
|
PUSAD
|
MH-25-011-166-001/190
(RAMPUR NAGAR)
|
1825011000NRG23090520220058282
|
09/05/2022
|
Sunil Uttam Chavhan
|
1825011WL005533
|
Sunil Uttam Chavhan
|
00415
|
SBIN0012009
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
SunilUttamChavhan
|
(000000)
|
|
68
|
PUSAD
|
MH-25-011-166-001/221
(RAMPUR NAGAR)
|
1825011000NRG23090520220058288
|
09/05/2022
|
Vandana Sudhakar Rathod
|
1825011WL005533
|
Vandana Sudhakar Rathod
|
00415
|
SBIN0012009
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
VandanaSudhakarRathod
|
(000000)
|
|
69
|
PUSAD
|
MH-25-011-166-001/236
(RAMPUR NAGAR)
|
1825011000NRG23090520220058291
|
09/05/2022
|
Ashish Ramji Jadhao
|
1825011WL005533
|
Ashish Ramji Jadhao
|
00415
|
SBIN0012009
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
AshishRamjiJadhao
|
(000000)
|
|
70
|
PUSAD
|
MH-25-011-166-001/301
(RAMPUR NAGAR)
|
1825011000NRG23090520220058298
|
09/05/2022
|
Kunal Ganesh Rathod
|
1825011WL005533
|
Kunal Ganesh Rathod
|
00415
|
SBIN0012009
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
KunalGaneshRathod
|
(000000)
|
|
71
|
PUSAD
|
MH-25-011-604-002/1343
(NIMBHI)
|
1825011000NRG23090520220058439
|
09/05/2022
|
VIJAY PRAKASH BHISE
|
1825011WL005546
|
VIJAY PRAKASH BHISE
|
00415
|
SBIN0012009
|
1792
|
1792
|
Processed
|
17/05/2022
|
|
748467479
|
|
VIJAYPRAKASHBHISE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
72
|
PUSAD
|
MH-25-011-149-001/1234
(GAYMUKH NAGAR)
|
1825011000NRG23090520220058401
|
09/05/2022
|
Shilpa Arvind Chavhan
|
1825011WL005543
|
Shilpa Arvind Chavhan
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
ShilpaArvindChavhan
|
(000000)
|
|
73
|
PUSAD
|
MH-25-011-149-001/13
(GAYMUKH NAGAR)
|
1825011000NRG23090520220058403
|
09/05/2022
|
Nitin Manohar Ade
|
1825011WL005543
|
Nitin Manohar Ade
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
NitinManoharAde
|
(000000)
|
|
74
|
PUSAD
|
MH-25-011-149-001/159
(GAYMUKH NAGAR)
|
1825011000NRG23090520220058406
|
09/05/2022
|
Aruna Digambar Rathod
|
1825011WL005543
|
Aruna Digambar Rathod
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
ArunaDigambarRathod
|
(000000)
|
|
75
|
PUSAD
|
MH-25-011-149-001/159
(GAYMUKH NAGAR)
|
1825011000NRG23090520220058405
|
09/05/2022
|
Digambar Sitaram Rathod
|
1825011WL005543
|
Digambar Sitaram Rathod
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
DigambarSitaramRathod
|
(000000)
|
|
76
|
PUSAD
|
MH-25-011-149-001/71
(GAYMUKH NAGAR)
|
1825011000NRG23090520220058409
|
09/05/2022
|
Sudhakar Daising Rathod
|
1825011WL005543
|
Sudhakar Daising Rathod
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
SudhakarDaisingRathod
|
(000000)
|
|
77
|
PUSAD
|
MH-25-011-149-001/71
(GAYMUKH NAGAR)
|
1825011000NRG23090520220058410
|
09/05/2022
|
Surekha Sudhakar Rathod
|
1825011WL005543
|
Surekha Sudhakar Rathod
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
SurekhaSudhakarRathod
|
(000000)
|
|
78
|
PUSAD
|
MH-25-011-166-001/189
(RAMPUR NAGAR)
|
1825011000NRG23090520220058281
|
09/05/2022
|
Vanita Dilip Rathod
|
1825011WL005533
|
Vanita Dilip Rathod
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
VanitaDilipRathod
|
(000000)
|
|
79
|
PUSAD
|
MH-25-011-592-001/140
(FULVADI)
|
1825011000NRG23090520220058354
|
09/05/2022
|
Indal Tukaram Rathod
|
1825011WL005540
|
Indal Tukaram Rathod
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
IndalTukaramRathod
|
(000000)
|
|
80
|
PUSAD
|
MH-25-011-592-001/262
(FULVADI)
|
1825011000NRG23090520220058368
|
09/05/2022
|
Nikhil Devidas Jadhao
|
1825011WL005540
|
Nikhil Devidas Jadhao
|
00468
|
UBIN0543870
|
1536
|
1536
|
Processed
|
17/05/2022
|
|
748467479
|
|
NikhilDevidasJadhao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123904
|
123904
|
|
|
|
|
|
|
|