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
|
AUSA
|
MH-21-005-039-001/100-A (BHADA)
|
1821005000NRG24250520230046662
|
25/05/2023
|
DNYANESWAR VITTHAL PATIL
|
1821005WL002850
|
DNYANESWAR VITTHAL PATIL
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230325108B
|
|
DNYANESWAR VITTHAL PATIL
|
()
|
2
|
AUSA
|
MH-21-005-039-001/100-A (BHADA)
|
1821005000NRG24250520230046663
|
25/05/2023
|
REKHA DNYANESHWAR PATIL
|
1821005WL002850
|
REKHA DNYANESHWAR PATIL
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230325109A
|
|
REKHA DNYANESHWAR PATIL
|
()
|
3
|
AUSA
|
MH-21-005-039-001/103 (BHADA)
|
1821005000NRG24250520230046667
|
25/05/2023
|
SANJIVNI SUNIL ELEKAR
|
1821005WL002850
|
SANJIVNI SUNIL ELEKAR
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303251085
|
|
SANJIVNI SUNIL ELEKAR
|
()
|
4
|
AUSA
|
MH-21-005-039-001/115 (BHADA)
|
1821005000NRG24250520230046669
|
25/05/2023
|
ANJANA DATTA BANDE
|
1821005WL002850
|
ANJANA DATTA BANDE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032510AF
|
|
ANJANA DATTA BANDE
|
()
|
5
|
AUSA
|
MH-21-005-039-001/115 (BHADA)
|
1821005000NRG24250520230046668
|
25/05/2023
|
BANDE DATTA GIRJAPPA
|
1821005WL002850
|
BANDE DATTA GIRJAPPA
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032510B0
|
|
BANDE DATTA GIRJAPPA
|
()
|
6
|
AUSA
|
MH-21-005-039-001/1194 (BHADA)
|
1821005000NRG24250520230046674
|
25/05/2023
|
PRANITA VILAS JADHAV
|
1821005WL002850
|
PRANITA VILAS JADHAV
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303251075
|
|
PRANITA VILAS JADHAV
|
()
|
7
|
AUSA
|
MH-21-005-039-001/1217 (BHADA)
|
1821005000NRG24250520230046680
|
25/05/2023
|
Lugase Gajanan Bhagvan
|
1821005WL002850
|
Lugase Gajanan Bhagvan
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303251080
|
|
Lugase Gajanan Bhagvan
|
()
|
8
|
AUSA
|
MH-21-005-039-001/1220 (BHADA)
|
1821005000NRG24250520230046682
|
25/05/2023
|
sayyad dastgir abdul
|
1821005WL002850
|
sayyad dastgir abdul
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230325106C
|
|
sayyad dastgir abdul
|
()
|
9
|
AUSA
|
MH-21-005-039-001/1238 (BHADA)
|
1821005000NRG24250520230046687
|
25/05/2023
|
umakant
|
1821005WL002850
|
umakant
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032510AC
|
|
umakant
|
()
|
10
|
AUSA
|
MH-21-005-039-001/1265 (BHADA)
|
1821005000NRG24250520230046690
|
25/05/2023
|
SHAMAL BALIRAM GHODAKE
|
1821005WL002850
|
SHAMAL BALIRAM GHODAKE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303251094
|
|
SHAMAL BALIRAM GHODAKE
|
()
|
11
|
AUSA
|
MH-21-005-039-001/1270 (BHADA)
|
1821005000NRG24250520230046693
|
25/05/2023
|
LATA DATTATRAY KALYANI
|
1821005WL002850
|
LATA DATTATRAY KALYANI
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303251089
|
|
LATA DATTATRAY KALYANI
|
()
|
12
|
AUSA
|
MH-21-005-039-001/1276 (BHADA)
|
1821005000NRG24250520230046695
|
25/05/2023
|
SARIKA SANJAY KATHARE
|
1821005WL002850
|
SARIKA SANJAY KATHARE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303251081
|
|
SARIKA SANJAY KATHARE
|
()
|
13
|
AUSA
|
MH-21-005-039-001/1292 (BHADA)
|
1821005000NRG24250520230047015
|
25/05/2023
|
Gokarana Somnatha Patil
|
1821005WL002858
|
Gokarana Somnatha Patil
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032510A9
|
|
Gokarana Somnatha Patil
|
()
|
14
|
AUSA
|
MH-21-005-039-001/1292 (BHADA)
|
1821005000NRG24250520230047017
|
25/05/2023
|
Sunita Anantrao Patil
|
1821005WL002858
|
Sunita Anantrao Patil
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032510A5
|
|
Sunita Anantrao Patil
|
()
|
15
|
AUSA
|
MH-21-005-039-001/1292 (BHADA)
|
1821005000NRG24250520230047016
|
25/05/2023
|
Vanamala Anantrao Patil
|
1821005WL002858
|
Vanamala Anantrao Patil
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230325108A
|
|
Vanamala Anantrao Patil
|
()
|
16
|
AUSA
|
MH-21-005-039-001/1368 (BHADA)
|
1821005000NRG24250520230046701
|
25/05/2023
|
VARSHA DAYANAND SWAMI
|
1821005WL002850
|
VARSHA DAYANAND SWAMI
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303251082
|
|
VARSHA DAYANAND SWAMI
|
()
|
17
|
AUSA
|
MH-21-005-039-001/143 (BHADA)
|
1821005000NRG24250520230046703
|
25/05/2023
|
Samabi Shamshodin Sayad
|
1821005WL002850
|
Samabi Shamshodin Sayad
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032510A7
|
|
Samabi Shamshodin Sayad
|
()
|
18
|
AUSA
|
MH-21-005-039-001/1446 (BHADA)
|
1821005000NRG24250520230046707
|
25/05/2023
|
Anusaya Kamalakar Katre
|
1821005WL002850
|
Anusaya Kamalakar Katre
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230325106F
|
|
Anusaya Kamalakar Katre
|
()
|
19
|
AUSA
|
MH-21-005-039-001/1472 (BHADA)
|
1821005000NRG24250520230046716
|
25/05/2023
|
MADHAVI SATISH FARTALE
|
1821005WL002850
|
MADHAVI SATISH FARTALE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303251098
|
|
MADHAVI SATISH FARTALE
|
()
|
20
|
AUSA
|
MH-21-005-039-001/1528 (BHADA)
|
1821005000NRG24250520230044535
|
25/05/2023
|
BHAGRITHI ARUN RATNE
|
1821005WL002729
|
BHAGRITHI ARUN RATNE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032510B8
|
|
BHAGRITHI ARUN RATNE
|
()
|
21
|
AUSA
|
MH-21-005-039-001/1543 (BHADA)
|
1821005000NRG24250520230046793
|
25/05/2023
|
NANDINI GOVTAM SHINDE
|
1821005WL002851
|
NANDINI GOVTAM SHINDE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032510B9
|
|
NANDINI GOVTAM SHINDE
|
()
|
22
|
AUSA
|
MH-21-005-039-001/1569 (BHADA)
|
1821005000NRG24250520230046796
|
25/05/2023
|
CHANDRAKALA PANDU KATARE
|
1821005WL002851
|
CHANDRAKALA PANDU KATARE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303251073
|
|
CHANDRAKALA PANDU KATARE
|
()
|
23
|
AUSA
|
MH-21-005-039-001/1596 (BHADA)
|
1821005000NRG24250520230046803
|
25/05/2023
|
TANAJI ABHIMANU SHINDE
|
1821005WL002851
|
TANAJI ABHIMANU SHINDE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303251096
|
|
TANAJI ABHIMANU SHINDE
|
()
|
24
|
AUSA
|
MH-21-005-039-001/1598 (BHADA)
|
1821005000NRG24250520230046806
|
25/05/2023
|
BABITA DILIP AAGLAVE
|
1821005WL002851
|
BABITA DILIP AAGLAVE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032510B7
|
|
BABITA DILIP AAGLAVE
|
()
|
25
|
AUSA
|
MH-21-005-039-001/1604 (BHADA)
|
1821005000NRG24250520230046815
|
25/05/2023
|
SASHIKLA GOVIND KATRE
|
1821005WL002851
|
SASHIKLA GOVIND KATRE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230325107C
|
|
SASHIKLA GOVIND KATRE
|
()
|
26
|
AUSA
|
MH-21-005-039-001/1607 (BHADA)
|
1821005000NRG24250520230046819
|
25/05/2023
|
SHIVKAR RAM GAIKWAD
|
1821005WL002851
|
SHIVKAR RAM GAIKWAD
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032510BC
|
|
SHIVKAR RAM GAIKWAD
|
()
|
27
|
AUSA
|
MH-21-005-039-001/1611 (BHADA)
|
1821005000NRG24250520230046820
|
25/05/2023
|
JAYSHIR SANJAY RATNE
|
1821005WL002851
|
JAYSHIR SANJAY RATNE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230325107F
|
|
JAYSHIR SANJAY RATNE
|
()
|
28
|
AUSA
|
MH-21-005-039-001/1615 (BHADA)
|
1821005000NRG24250520230046824
|
25/05/2023
|
SUNITA GOVIND GAIKWAD
|
1821005WL002851
|
SUNITA GOVIND GAIKWAD
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230325106E
|
|
SUNITA GOVIND GAIKWAD
|
()
|
29
|
AUSA
|
MH-21-005-039-001/1618 (BHADA)
|
1821005000NRG24250520230046826
|
25/05/2023
|
SANKAR SATISH MOHITE
|
1821005WL002851
|
SANKAR SATISH MOHITE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303251088
|
|
SANKAR SATISH MOHITE
|
()
|
30
|
AUSA
|
MH-21-005-039-001/1627 (BHADA)
|
1821005000NRG24250520230046841
|
25/05/2023
|
kishor haridas magar
|
1821005WL002851
|
kishor haridas magar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230325109B
|
|
kishor haridas magar
|
()
|
31
|
AUSA
|
MH-21-005-039-001/1633 (BHADA)
|
1821005000NRG24250520230046847
|
25/05/2023
|
SONALI GOPAL PANDHAVLE
|
1821005WL002851
|
SONALI GOPAL PANDHAVLE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303251087
|
|
SONALI GOPAL PANDHAVLE
|
()
|
32
|
AUSA
|
MH-21-005-039-001/175 (BHADA)
|
1821005000NRG24250520230046854
|
25/05/2023
|
SAGAR RAGHUNATH GADEKAR
|
1821005WL002851
|
SAGAR RAGHUNATH GADEKAR
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230325106D
|
|
SAGAR RAGHUNATH GADEKAR
|
()
|
33
|
AUSA
|
MH-21-005-039-001/225 (BHADA)
|
1821005000NRG24250520230046868
|
25/05/2023
|
BALAJI BAIRAVNATH MORE
|
1821005WL002851
|
BALAJI BAIRAVNATH MORE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230325109E
|
|
BALAJI BAIRAVNATH MORE
|
()
|
34
|
AUSA
|
MH-21-005-039-001/225 (BHADA)
|
1821005000NRG24250520230046867
|
25/05/2023
|
more sonali govind
|
1821005WL002851
|
more sonali govind
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032510A8
|
|
more sonali govind
|
()
|
35
|
AUSA
|
MH-21-005-039-001/227 (BHADA)
|
1821005000NRG24250520230046869
|
25/05/2023
|
GAYKWAD SANGITA SURESH
|
1821005WL002851
|
GAYKWAD SANGITA SURESH
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230325107B
|
|
GAYKWAD SANGITA SURESH
|
()
|
36
|
AUSA
|
MH-21-005-039-001/255 (BHADA)
|
1821005000NRG24250520230046881
|
25/05/2023
|
rushikesh vitthal shinde
|
1821005WL002851
|
rushikesh vitthal shinde
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032510BD
|
|
rushikesh vitthal shinde
|
()
|
37
|
AUSA
|
MH-21-005-039-001/295 (BHADA)
|
1821005000NRG24250520230046884
|
25/05/2023
|
pathan aripha layak
|
1821005WL002851
|
pathan aripha layak
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032510BE
|
|
pathan aripha layak
|
()
|
38
|
AUSA
|
MH-21-005-039-001/319 (BHADA)
|
1821005000NRG24250520230046899
|
25/05/2023
|
Swami Sangita Gurunath
|
1821005WL002851
|
Swami Sangita Gurunath
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032510AE
|
|
Swami Sangita Gurunath
|
()
|
39
|
AUSA
|
MH-21-005-039-001/331 (BHADA)
|
1821005000NRG24250520230046905
|
25/05/2023
|
SUBHAM NANDU SHINDE
|
1821005WL002851
|
SUBHAM NANDU SHINDE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303251086
|
|
SUBHAM NANDU SHINDE
|
()
|
40
|
AUSA
|
MH-21-005-039-001/353 (BHADA)
|
1821005000NRG24250520230047047
|
25/05/2023
|
Sayyad Jainabi Shabir
|
1821005WL002860
|
Sayyad Jainabi Shabir
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230325108D
|
|
Sayyad Jainabi Shabir
|
()
|
41
|
AUSA
|
MH-21-005-039-001/395 (BHADA)
|
1821005000NRG24250520230047057
|
25/05/2023
|
mogal auba ismaie
|
1821005WL002860
|
mogal auba ismaie
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032510AB
|
|
mogal auba ismaie
|
()
|
42
|
AUSA
|
MH-21-005-039-001/395 (BHADA)
|
1821005000NRG24250520230047058
|
25/05/2023
|
SHAKILA AYYB MOGAL
|
1821005WL002860
|
SHAKILA AYYB MOGAL
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032510AA
|
|
SHAKILA AYYB MOGAL
|
()
|
43
|
AUSA
|
MH-21-005-039-001/421 (BHADA)
|
1821005000NRG24250520230047063
|
25/05/2023
|
shevale bibhishan mahadev
|
1821005WL002860
|
shevale bibhishan mahadev
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303251084
|
|
shevale bibhishan mahadev
|
()
|
44
|
AUSA
|
MH-21-005-039-001/433 (BHADA)
|
1821005000NRG24250520230047070
|
25/05/2023
|
SHALU BIRUDEV GAIKWAD
|
1821005WL002860
|
SHALU BIRUDEV GAIKWAD
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230325108C
|
|
SHALU BIRUDEV GAIKWAD
|
()
|
45
|
AUSA
|
MH-21-005-039-001/44 (BHADA)
|
1821005000NRG24250520230047034
|
25/05/2023
|
MANISHA NARAYAN GADEKAR
|
1821005WL002858
|
MANISHA NARAYAN GADEKAR
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303251077
|
|
MANISHA NARAYAN GADEKAR
|
()
|
46
|
AUSA
|
MH-21-005-039-001/522 (BHADA)
|
1821005000NRG24250520230046914
|
25/05/2023
|
SUREKHA RAMPRAKASH MALI
|
1821005WL002851
|
SUREKHA RAMPRAKASH MALI
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303251076
|
|
SUREKHA RAMPRAKASH MALI
|
()
|
47
|
AUSA
|
MH-21-005-039-001/565-D (BHADA)
|
1821005000NRG24250520230044637
|
25/05/2023
|
MIRA RAM DOLARE
|
1821005WL002732
|
MIRA RAM DOLARE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032510A0
|
|
MIRA RAM DOLARE
|
()
|
48
|
AUSA
|
MH-21-005-039-001/570 (BHADA)
|
1821005000NRG24250520230047086
|
25/05/2023
|
shinde netaji aabhiman
|
1821005WL002860
|
shinde netaji aabhiman
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230325109F
|
|
shinde netaji aabhiman
|
()
|
49
|
AUSA
|
MH-21-005-039-001/581 (BHADA)
|
1821005000NRG24250520230047089
|
25/05/2023
|
Lugase Kalpana Jalindar
|
1821005WL002860
|
Lugase Kalpana Jalindar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032510A3
|
|
Lugase Kalpana Jalindar
|
()
|
50
|
AUSA
|
MH-21-005-039-001/597 (BHADA)
|
1821005000NRG24250520230047099
|
25/05/2023
|
chincholkar mahananda dhanraj
|
1821005WL002860
|
chincholkar mahananda dhanraj
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303251092
|
|
chincholkar mahananda dhanraj
|
()
|
51
|
AUSA
|
MH-21-005-039-001/608 (BHADA)
|
1821005000NRG24250520230046728
|
25/05/2023
|
SANGIT SURESH MOHITE
|
1821005WL002850
|
SANGIT SURESH MOHITE
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303251072
|
|
SANGIT SURESH MOHITE
|
()
|
52
|
AUSA
|
MH-21-005-039-001/627 (BHADA)
|
1821005000NRG24250520230046733
|
25/05/2023
|
Giri Dashrath Ram
|
1821005WL002850
|
Giri Dashrath Ram
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303251093
|
|
Giri Dashrath Ram
|
()
|
53
|
AUSA
|
MH-21-005-039-001/627 (BHADA)
|
1821005000NRG24250520230046732
|
25/05/2023
|
giri nilawati dhasrath
|
1821005WL002850
|
giri nilawati dhasrath
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303251079
|
|
giri nilawati dhasrath
|
()
|
54
|
AUSA
|
MH-21-005-039-001/628 (BHADA)
|
1821005000NRG24250520230046737
|
25/05/2023
|
katre jaishree parmeshwar
|
1821005WL002850
|
katre jaishree parmeshwar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032510B4
|
|
katre jaishree parmeshwar
|
()
|
55
|
AUSA
|
MH-21-005-039-001/628 (BHADA)
|
1821005000NRG24250520230046736
|
25/05/2023
|
katre parmeshwar suryakant
|
1821005WL002850
|
katre parmeshwar suryakant
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032510B5
|
|
katre parmeshwar suryakant
|
()
|
56
|
AUSA
|
MH-21-005-039-001/677 (BHADA)
|
1821005000NRG24250520230046741
|
25/05/2023
|
nihikhl srimant darekar
|
1821005WL002850
|
nihikhl srimant darekar
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303251099
|
|
nihikhl srimant darekar
|
()
|
57
|
AUSA
|
MH-21-005-039-001/758 (BHADA)
|
1821005000NRG24250520230047105
|
25/05/2023
|
darekar raju gunwant
|
1821005WL002860
|
darekar raju gunwant
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230325107E
|
|
darekar raju gunwant
|
()
|
58
|
AUSA
|
MH-21-005-039-001/759 (BHADA)
|
1821005000NRG24250520230046754
|
25/05/2023
|
darekar mangalbai trambak
|
1821005WL002850
|
darekar mangalbai trambak
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230325107A
|
|
darekar mangalbai trambak
|
()
|
59
|
AUSA
|
MH-21-005-039-001/762 (BHADA)
|
1821005000NRG24250520230047039
|
25/05/2023
|
MULANI CHAND NAJIR
|
1821005WL002858
|
MULANI CHAND NAJIR
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032510B3
|
|
MULANI CHAND NAJIR
|
()
|
60
|
AUSA
|
MH-21-005-039-001/766 (BHADA)
|
1821005000NRG24250520230046756
|
25/05/2023
|
mulani pravin shiraj
|
1821005WL002850
|
mulani pravin shiraj
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032510B6
|
|
mulani pravin shiraj
|
()
|
61
|
AUSA
|
MH-21-005-039-001/800542 (BHADA)
|
1821005000NRG24250520230046763
|
25/05/2023
|
kavita padurang shinde
|
1821005WL002850
|
kavita padurang shinde
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032510B2
|
|
kavita padurang shinde
|
()
|
62
|
AUSA
|
MH-21-005-039-001/868-A (BHADA)
|
1821005000NRG24250520230046769
|
25/05/2023
|
bansode anusaya sadashiv
|
1821005WL002850
|
bansode anusaya sadashiv
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303251091
|
|
bansode anusaya sadashiv
|
()
|
63
|
AUSA
|
MH-21-005-039-001/889 (BHADA)
|
1821005000NRG24250520230046777
|
25/05/2023
|
shinde ashvini dnynoba
|
1821005WL002850
|
shinde ashvini dnynoba
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032510A6
|
|
shinde ashvini dnynoba
|
()
|
64
|
AUSA
|
MH-21-005-039-001/892-D (BHADA)
|
1821005000NRG24250520230046782
|
25/05/2023
|
KHANDU CHANDRASEN GAIKWAD
|
1821005WL002850
|
KHANDU CHANDRASEN GAIKWAD
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032510AD
|
|
KHANDU CHANDRASEN GAIKWAD
|
()
|
65
|
AUSA
|
MH-21-005-039-001/95 (BHADA)
|
1821005000NRG24250520230046789
|
25/05/2023
|
kusum harhas basode
|
1821005WL002850
|
kusum harhas basode
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N052303251090
|
|
kusum harhas basode
|
()
|
66
|
AUSA
|
MH-21-005-063-001/63 (KANHERI)
|
1821005000NRG24250520230045698
|
25/05/2023
|
bhodake sharad satram
|
1821005WL002795
|
bhodake sharad satram
|
00114
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032510BB
|
|
bhodake sharad satram
|
()
|
67
|
AUSA
|
MH-21-005-111-001/6 (MALUMBRA)
|
1821005000NRG24250520230046157
|
25/05/2023
|
kamble keshar bhimarao
|
1821005WL002818
|
kamble keshar bhimarao
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523032510BA
|
|
kamble keshar bhimarao
|
()
|
68
|
AUSA
|
MH-21-005-039-001/1664 (BHADA)
|
1821005000NRG24250520230044619
|
25/05/2023
|
Priyanka Dyanand Bansode
|
1821005WL002732
|
Priyanka Dyanand Bansode
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230325109D
|
|
Priyanka Dyanand Bansode
|
()
|
69
|
AUSA
|
MH-21-005-039-001/251 (BHADA)
|
1821005000NRG24250520230046877
|
25/05/2023
|
JYOTI VARDHMAN GAIKWAD
|
1821005WL002851
|
JYOTI VARDHMAN GAIKWAD
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303251083
|
|
JYOTI VARDHMAN GAIKWAD
|
()
|
70
|
AUSA
|
MH-21-005-039-001/299 (BHADA)
|
1821005000NRG24250520230046887
|
25/05/2023
|
dhawale balu pandurang
|
1821005WL002851
|
dhawale balu pandurang
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032510A1
|
|
dhawale balu pandurang
|
()
|
71
|
AUSA
|
MH-21-005-039-001/299 (BHADA)
|
1821005000NRG24250520230046889
|
25/05/2023
|
dhawale gopal pandurang
|
1821005WL002851
|
dhawale gopal pandurang
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032510A2
|
|
dhawale gopal pandurang
|
()
|
72
|
AUSA
|
MH-21-005-039-001/299 (BHADA)
|
1821005000NRG24250520230046888
|
25/05/2023
|
dhawale govind pandurang
|
1821005WL002851
|
dhawale govind pandurang
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303251078
|
|
dhawale govind pandurang
|
()
|
73
|
AUSA
|
MH-21-005-039-001/313 (BHADA)
|
1821005000NRG24250520230046897
|
25/05/2023
|
Salim Sabbhir sahikh
|
1821005WL002851
|
Salim Sabbhir sahikh
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230325109C
|
|
Salim Sabbhir sahikh
|
()
|
74
|
AUSA
|
MH-21-005-039-001/418 (BHADA)
|
1821005000NRG24250520230046911
|
25/05/2023
|
RASIKA VIKAS SHINDE
|
1821005WL002851
|
RASIKA VIKAS SHINDE
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303251071
|
|
RASIKA VIKAS SHINDE
|
()
|
75
|
AUSA
|
MH-21-005-039-001/418 (BHADA)
|
1821005000NRG24250520230046910
|
25/05/2023
|
VIKAS ARUN SHINDE
|
1821005WL002851
|
VIKAS ARUN SHINDE
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303251070
|
|
VIKAS ARUN SHINDE
|
()
|
76
|
AUSA
|
MH-21-005-039-001/423 (BHADA)
|
1821005000NRG24250520230044633
|
25/05/2023
|
BANSODE SAHSHIKALA KASHINAHT
|
1821005WL002732
|
BANSODE SAHSHIKALA KASHINAHT
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523032510A4
|
|
BANSODE SAHSHIKALA KASHINAHT
|
()
|
77
|
AUSA
|
MH-21-005-039-001/53 (BHADA)
|
1821005000NRG24250520230047037
|
25/05/2023
|
KISAN JANAK PANCHAL
|
1821005WL002858
|
KISAN JANAK PANCHAL
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230325108E
|
|
KISAN JANAK PANCHAL
|
()
|
78
|
AUSA
|
MH-21-005-039-001/53 (BHADA)
|
1821005000NRG24250520230047038
|
25/05/2023
|
MIRA KISAN PANCHAL
|
1821005WL002858
|
MIRA KISAN PANCHAL
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230325108F
|
|
MIRA KISAN PANCHAL
|
()
|
79
|
AUSA
|
MH-21-005-039-001/594 (BHADA)
|
1821005000NRG24250520230047095
|
25/05/2023
|
Gangasagar kamalakar mali
|
1821005WL002860
|
Gangasagar kamalakar mali
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523032510B1
|
|
Gangasagar kamalakar mali
|
()
|
80
|
AUSA
|
MH-21-005-039-001/594 (BHADA)
|
1821005000NRG24250520230047091
|
25/05/2023
|
SARSWATI VINAYAK MALI
|
1821005WL002860
|
SARSWATI VINAYAK MALI
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303251074
|
|
SARSWATI VINAYAK MALI
|
()
|
81
|
AUSA
|
MH-21-005-039-001/659 (BHADA)
|
1821005000NRG24250520230046918
|
25/05/2023
|
BAPU SHESHERAO MOHITE
|
1821005WL002851
|
BAPU SHESHERAO MOHITE
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303251097
|
|
BAPU SHESHERAO MOHITE
|
()
|
82
|
AUSA
|
MH-21-005-039-001/795 (BHADA)
|
1821005000NRG24250520230044649
|
25/05/2023
|
RAMESWAR DATTU BANSODE
|
1821005WL002732
|
RAMESWAR DATTU BANSODE
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303251095
|
|
RAMESWAR DATTU BANSODE
|
()
|
83
|
AUSA
|
MH-21-005-039-001/890-D (BHADA)
|
1821005000NRG24250520230046781
|
25/05/2023
|
patil pallavi balaji
|
1821005WL002850
|
patil pallavi balaji
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230325107D
|
|
patil pallavi balaji
|
()
|
84
|
AUSA
|
MH-21-005-063-001/444 (KANHERI)
|
1821005000NRG24250520230045693
|
25/05/2023
|
KANTIKA SHIVAJI BODKE
|
1821005WL002795
|
KANTIKA SHIVAJI BODKE
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230325106B
|
|
KANTIKA SHIVAJI BODKE
|
()
|
85
|
AUSA
|
MH-21-005-063-001/62 (KANHERI)
|
1821005000NRG24250520230045697
|
25/05/2023
|
SROJA Vikas Bodke
|
1821005WL002795
|
SROJA Vikas Bodke
|
00740
|
IBKL0497LDC
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230325106A
|
|
SROJA Vikas Bodke
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160797
|
160797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160797
|
160797
|
|
|
|
|
|
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