|
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
|
BALAPUR
|
MH-23-015-059-001/51
(TAKLI KOZBAL)
|
1823015000NRG23091020220091225
|
12/10/2022
|
Ajay Babarao Sardar
|
1823015WL010929
|
Ajay Babarao Sardar
|
00415
|
SBIN0003612
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931828
|
|
AjayBabaraoSardar
|
(000000)
|
|
2
|
BALAPUR
|
MH-23-015-064-001/1090
(VYALA)
|
1823015000NRG23081020220091101
|
12/10/2022
|
Sunita Yogesh Khurade
|
1823015WL010924
|
Sunita Yogesh Khurade
|
00415
|
SBIN0003612
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665931828
|
|
SunitaYogeshKhurade
|
(000000)
|
|
3
|
BALAPUR
|
MH-23-015-064-001/1090
(VYALA)
|
1823015000NRG23081020220091100
|
12/10/2022
|
Yogesh Bandu Kurhale
|
1823015WL010924
|
Yogesh Bandu Kurhale
|
00415
|
SBIN0003612
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665931828
|
|
YogeshBanduKurhale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
4
|
BALAPUR
|
MH-23-015-064-001/1115
(VYALA)
|
1823015000NRG23081020220091076
|
12/10/2022
|
Dnyandev Mahadev Punde
|
1823015WL010923
|
Dnyandev Mahadev Punde
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665931828
|
|
DnyandevMahadevPunde
|
(000000)
|
|
5
|
BALAPUR
|
MH-23-015-064-001/1124
(VYALA)
|
1823015000NRG23081020220091102
|
12/10/2022
|
Vishnu Bandu Kurhade
|
1823015WL010924
|
Vishnu Bandu Kurhade
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665931828
|
|
VishnuBanduKurhade
|
(000000)
|
|
6
|
BALAPUR
|
MH-23-015-064-001/115
(VYALA)
|
1823015000NRG23081020220091078
|
12/10/2022
|
VILAS DEVRAO MANGATE
|
1823015WL010923
|
VILAS DEVRAO MANGATE
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665931828
|
|
VILASDEVRAOMANGATE
|
(000000)
|
|
7
|
BALAPUR
|
MH-23-015-064-001/1184
(VYALA)
|
1823015000NRG23081020220091103
|
12/10/2022
|
Nitin Vinayak Katre
|
1823015WL010924
|
Nitin Vinayak Katre
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931828
|
|
NitinVinayakKatre
|
(000000)
|
|
8
|
BALAPUR
|
MH-23-015-064-001/1184
(VYALA)
|
1823015000NRG23081020220091104
|
12/10/2022
|
Sushila Vinayak Katre
|
1823015WL010924
|
Sushila Vinayak Katre
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931828
|
|
SushilaVinayakKatre
|
(000000)
|
|
9
|
BALAPUR
|
MH-23-015-064-001/1441
(VYALA)
|
1823015000NRG23081020220091079
|
12/10/2022
|
Sunanda Jagdish Savatkar
|
1823015WL010923
|
Sunanda Jagdish Savatkar
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665931828
|
|
SunandaJagdishSavatkar
|
(000000)
|
|
10
|
BALAPUR
|
MH-23-015-064-001/1507
(VYALA)
|
1823015000NRG23081020220091080
|
12/10/2022
|
Gokul Ratansing Solanke
|
1823015WL010923
|
Gokul Ratansing Solanke
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665931828
|
|
GokulRatansingSolanke
|
(000000)
|
|
11
|
BALAPUR
|
MH-23-015-064-001/230
(VYALA)
|
1823015000NRG23081020220091083
|
12/10/2022
|
DIPALI NARAYAN SUROSHE
|
1823015WL010923
|
DIPALI NARAYAN SUROSHE
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665931828
|
|
DIPALINARAYANSUROSHE
|
(000000)
|
|
12
|
BALAPUR
|
MH-23-015-064-001/2569
(VYALA)
|
1823015000NRG23081020220091085
|
12/10/2022
|
Bharati Nikesh Wankhade
|
1823015WL010923
|
Bharati Nikesh Wankhade
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931828
|
|
BharatiNikeshWankhade
|
(000000)
|
|
13
|
BALAPUR
|
MH-23-015-064-001/2569
(VYALA)
|
1823015000NRG23081020220091084
|
12/10/2022
|
Nikesh Bhaskar Wankhade
|
1823015WL010923
|
Nikesh Bhaskar Wankhade
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665931828
|
|
NikeshBhaskarWankhade
|
(000000)
|
|
14
|
BALAPUR
|
MH-23-015-064-001/2573
(VYALA)
|
1823015000NRG23081020220091086
|
12/10/2022
|
Devendra Ratansingh Solanke
|
1823015WL010923
|
Devendra Ratansingh Solanke
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665931828
|
|
DevendraRatansinghSolanke
|
(000000)
|
|
15
|
BALAPUR
|
MH-23-015-064-001/2573
(VYALA)
|
1823015000NRG23081020220091087
|
12/10/2022
|
Kalpana Devendra Solanke
|
1823015WL010923
|
Kalpana Devendra Solanke
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665931828
|
|
KalpanaDevendraSolanke
|
(000000)
|
|
16
|
BALAPUR
|
MH-23-015-064-001/536
(VYALA)
|
1823015000NRG23081020220091088
|
12/10/2022
|
Radha Gajanan Mangate
|
1823015WL010923
|
Radha Gajanan Mangate
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665931828
|
|
RadhaGajananMangate
|
(000000)
|
|
17
|
BALAPUR
|
MH-23-015-064-001/618
(VYALA)
|
1823015000NRG23081020220091089
|
12/10/2022
|
Vinayak Rambhau Mangate
|
1823015WL010923
|
Vinayak Rambhau Mangate
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665931828
|
|
VinayakRambhauMangate
|
(000000)
|
|
18
|
BALAPUR
|
MH-23-015-064-001/663
(VYALA)
|
1823015000NRG23081020220091110
|
12/10/2022
|
ANIL NARAYAN KUTE
|
1823015WL010924
|
ANIL NARAYAN KUTE
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665931828
|
|
ANILNARAYANKUTE
|
(000000)
|
|
19
|
BALAPUR
|
MH-23-015-064-001/663
(VYALA)
|
1823015000NRG23081020220091111
|
12/10/2022
|
Sangita Kute
|
1823015WL010924
|
Sangita Kute
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665931828
|
|
SangitaKute
|
(000000)
|
|
20
|
BALAPUR
|
MH-23-015-064-001/665
(VYALA)
|
1823015000NRG23081020220091113
|
12/10/2022
|
Babita Arun Kolhe
|
1823015WL010924
|
Babita Arun Kolhe
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665931828
|
|
BabitaArunKolhe
|
(000000)
|
|
21
|
BALAPUR
|
MH-23-015-064-001/690
(VYALA)
|
1823015000NRG23081020220091090
|
12/10/2022
|
Shivaji Mangate
|
1823015WL010923
|
Shivaji Mangate
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665931828
|
|
ShivajiMangate
|
(000000)
|
|
22
|
BALAPUR
|
MH-23-015-064-001/794
(VYALA)
|
1823015000NRG23081020220091091
|
12/10/2022
|
Daulat Narayan Raut
|
1823015WL010923
|
Daulat Narayan Raut
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665931828
|
|
DaulatNarayanRaut
|
(000000)
|
|
23
|
BALAPUR
|
MH-23-015-064-001/794
(VYALA)
|
1823015000NRG23081020220091092
|
12/10/2022
|
Jyoti Daulat Raut
|
1823015WL010923
|
Jyoti Daulat Raut
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665931828
|
|
JyotiDaulatRaut
|
(000000)
|
|
24
|
BALAPUR
|
MH-23-015-064-001/796
(VYALA)
|
1823015000NRG23081020220091094
|
12/10/2022
|
Jyotsna Shivhari Punde
|
1823015WL010923
|
Jyotsna Shivhari Punde
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665931828
|
|
JyotsnaShivhariPunde
|
(000000)
|
|
25
|
BALAPUR
|
MH-23-015-064-001/796
(VYALA)
|
1823015000NRG23081020220091093
|
12/10/2022
|
Shivhari Madhukar Punde
|
1823015WL010923
|
Shivhari Madhukar Punde
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665931828
|
|
ShivhariMadhukarPunde
|
(000000)
|
|
26
|
BALAPUR
|
MH-23-015-064-001/88
(VYALA)
|
1823015000NRG23081020220091095
|
12/10/2022
|
Chandrabhaga Haribhau Surose
|
1823015WL010923
|
Chandrabhaga Haribhau Surose
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665931828
|
|
ChandrabhagaHaribhauSurose
|
(000000)
|
|
27
|
BALAPUR
|
MH-23-015-064-001/973
(VYALA)
|
1823015000NRG23081020220091098
|
12/10/2022
|
Narayan Gavande
|
1823015WL010923
|
Narayan Gavande
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665931828
|
|
NarayanGavande
|
(000000)
|
|
28
|
BALAPUR
|
MH-23-015-064-001/973
(VYALA)
|
1823015000NRG23081020220091099
|
12/10/2022
|
Santosh Narayan Gavande
|
1823015WL010923
|
Santosh Narayan Gavande
|
00415
|
SBIN0008897
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665931828
|
|
SantoshNarayanGavande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
29
|
BALAPUR
|
MH-23-015-059-001/108
(TAKLI KOZBAL)
|
1823015000NRG23091020220091222
|
12/10/2022
|
Aruna Ananta Wankhade
|
1823015WL010929
|
Aruna Ananta Wankhade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
ArunaAnantaWankhade
|
(000000)
|
|
30
|
BALAPUR
|
MH-23-015-059-001/165
(TAKLI KOZBAL)
|
1823015000NRG23091020220091223
|
12/10/2022
|
Kaveri Santosh Virokar
|
1823015WL010929
|
Kaveri Santosh Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
KaveriSantoshVirokar
|
(000000)
|
|
31
|
BALAPUR
|
MH-23-015-059-002/16
(TAKLI KOZBAL)
|
1823015000NRG23091020220091227
|
12/10/2022
|
Rekha Pravin Virokar
|
1823015WL010929
|
Rekha Pravin Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
RekhaPravinVirokar
|
(000000)
|
|
32
|
BALAPUR
|
MH-23-015-059-002/17
(TAKLI KOZBAL)
|
1823015000NRG23091020220091228
|
12/10/2022
|
Harsha Ganesh Virokar
|
1823015WL010929
|
Harsha Ganesh Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
HarshaGaneshVirokar
|
(000000)
|
|
33
|
BALAPUR
|
MH-23-015-059-002/18
(TAKLI KOZBAL)
|
1823015000NRG23091020220091230
|
12/10/2022
|
Sunita Gopal Virokar
|
1823015WL010929
|
Sunita Gopal Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
SunitaGopalVirokar
|
(000000)
|
|
34
|
BALAPUR
|
MH-23-015-059-002/20
(TAKLI KOZBAL)
|
1823015000NRG23091020220091233
|
12/10/2022
|
Kiran Bhagwat Virokar
|
1823015WL010929
|
Kiran Bhagwat Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
KiranBhagwatVirokar
|
(000000)
|
|
35
|
BALAPUR
|
MH-23-015-059-002/21
(TAKLI KOZBAL)
|
1823015000NRG23091020220091235
|
12/10/2022
|
Chitrabai Vasant Virokar
|
1823015WL010929
|
Chitrabai Vasant Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
ChitrabaiVasantVirokar
|
(000000)
|
|
36
|
BALAPUR
|
MH-23-015-059-002/229
(TAKLI KOZBAL)
|
1823015000NRG23091020220091237
|
12/10/2022
|
Rohini Suraj Virokar
|
1823015WL010929
|
Rohini Suraj Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
RohiniSurajVirokar
|
(000000)
|
|
37
|
BALAPUR
|
MH-23-015-059-002/229
(TAKLI KOZBAL)
|
1823015000NRG23091020220091236
|
12/10/2022
|
Suraj Eknath Virokar
|
1823015WL010929
|
Suraj Eknath Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
SurajEknathVirokar
|
(000000)
|
|
38
|
BALAPUR
|
MH-23-015-059-002/230
(TAKLI KOZBAL)
|
1823015000NRG23091020220091238
|
12/10/2022
|
Prushottam Madhukar Ghogare
|
1823015WL010929
|
Prushottam Madhukar Ghogare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
PrushottamMadhukarGhogare
|
(000000)
|
|
39
|
BALAPUR
|
MH-23-015-059-002/233
(TAKLI KOZBAL)
|
1823015000NRG23091020220091241
|
12/10/2022
|
Gokula Nitin Raut
|
1823015WL010929
|
Gokula Nitin Raut
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
GokulaNitinRaut
|
(000000)
|
|
40
|
BALAPUR
|
MH-23-015-059-002/234
(TAKLI KOZBAL)
|
1823015000NRG23091020220091242
|
12/10/2022
|
Manohar Pralhad Virokar
|
1823015WL010929
|
Manohar Pralhad Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
ManoharPralhadVirokar
|
(000000)
|
|
41
|
BALAPUR
|
MH-23-015-059-002/234
(TAKLI KOZBAL)
|
1823015000NRG23091020220091243
|
12/10/2022
|
Shobhatai Manohar Virokar
|
1823015WL010929
|
Shobhatai Manohar Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
ShobhataiManoharVirokar
|
(000000)
|
|
42
|
BALAPUR
|
MH-23-015-059-002/235
(TAKLI KOZBAL)
|
1823015000NRG23091020220091244
|
12/10/2022
|
Archana Gopal Virokar
|
1823015WL010929
|
Archana Gopal Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
ArchanaGopalVirokar
|
(000000)
|
|
43
|
BALAPUR
|
MH-23-015-059-002/236
(TAKLI KOZBAL)
|
1823015000NRG23091020220091246
|
12/10/2022
|
Nirmala Dnyandev Virokar
|
1823015WL010929
|
Nirmala Dnyandev Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
NirmalaDnyandevVirokar
|
(000000)
|
|
44
|
BALAPUR
|
MH-23-015-059-002/237
(TAKLI KOZBAL)
|
1823015000NRG23091020220091248
|
12/10/2022
|
Vandana Suresh Virokar
|
1823015WL010929
|
Vandana Suresh Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
VandanaSureshVirokar
|
(000000)
|
|
45
|
BALAPUR
|
MH-23-015-059-002/239
(TAKLI KOZBAL)
|
1823015000NRG23091020220091252
|
12/10/2022
|
Chanda Mahadev Virokar
|
1823015WL010929
|
Chanda Mahadev Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
ChandaMahadevVirokar
|
(000000)
|
|
46
|
BALAPUR
|
MH-23-015-059-002/239
(TAKLI KOZBAL)
|
1823015000NRG23091020220091250
|
12/10/2022
|
Vimal Shivlal Virokar
|
1823015WL010929
|
Vimal Shivlal Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
VimalShivlalVirokar
|
(000000)
|
|
47
|
BALAPUR
|
MH-23-015-059-002/240
(TAKLI KOZBAL)
|
1823015000NRG23091020220091254
|
12/10/2022
|
Vanita Nandkishoar Virokar
|
1823015WL010929
|
Vanita Nandkishoar Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
VanitaNandkishoarVirokar
|
(000000)
|
|
48
|
BALAPUR
|
MH-23-015-059-002/241
(TAKLI KOZBAL)
|
1823015000NRG23091020220091255
|
12/10/2022
|
Suman Gajanan Divare
|
1823015WL010929
|
Suman Gajanan Divare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
SumanGajananDivare
|
(000000)
|
|
49
|
BALAPUR
|
MH-23-015-059-002/243
(TAKLI KOZBAL)
|
1823015000NRG23091020220091258
|
12/10/2022
|
Vaishali Pundalik Virikar
|
1823015WL010929
|
Vaishali Pundalik Virikar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
VaishaliPundalikVirikar
|
(000000)
|
|
50
|
BALAPUR
|
MH-23-015-059-002/245
(TAKLI KOZBAL)
|
1823015000NRG23091020220091260
|
12/10/2022
|
Gayatri Prashant Kale
|
1823015WL010929
|
Gayatri Prashant Kale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
GayatriPrashantKale
|
(000000)
|
|
51
|
BALAPUR
|
MH-23-015-059-002/247
(TAKLI KOZBAL)
|
1823015000NRG23091020220091262
|
12/10/2022
|
Purushottam Bhaskar Virokar
|
1823015WL010929
|
Purushottam Bhaskar Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
PurushottamBhaskarVirokar
|
(000000)
|
|
52
|
BALAPUR
|
MH-23-015-059-002/247
(TAKLI KOZBAL)
|
1823015000NRG23091020220091263
|
12/10/2022
|
Varsha Purushottam Virokar
|
1823015WL010929
|
Varsha Purushottam Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
VarshaPurushottamVirokar
|
(000000)
|
|
53
|
BALAPUR
|
MH-23-015-059-002/248
(TAKLI KOZBAL)
|
1823015000NRG23091020220091264
|
12/10/2022
|
Rajkanya Gajanan Virokar
|
1823015WL010929
|
Rajkanya Gajanan Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
RajkanyaGajananVirokar
|
(000000)
|
|
54
|
BALAPUR
|
MH-23-015-059-002/248
(TAKLI KOZBAL)
|
1823015000NRG23091020220091265
|
12/10/2022
|
Satyabhama Yogesh Virokar
|
1823015WL010929
|
Satyabhama Yogesh Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
SatyabhamaYogeshVirokar
|
(000000)
|
|
55
|
BALAPUR
|
MH-23-015-059-002/249
(TAKLI KOZBAL)
|
1823015000NRG23091020220091266
|
12/10/2022
|
Digambar Nagorao Virokar
|
1823015WL010929
|
Digambar Nagorao Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
DigambarNagoraoVirokar
|
(000000)
|
|
56
|
BALAPUR
|
MH-23-015-059-002/250
(TAKLI KOZBAL)
|
1823015000NRG23091020220091268
|
12/10/2022
|
Mnisha Sudama Virokar
|
1823015WL010929
|
Mnisha Sudama Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
MnishaSudamaVirokar
|
(000000)
|
|
57
|
BALAPUR
|
MH-23-015-059-002/250
(TAKLI KOZBAL)
|
1823015000NRG23091020220091267
|
12/10/2022
|
Sudama Bhaurao Virokar
|
1823015WL010929
|
Sudama Bhaurao Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
SudamaBhauraoVirokar
|
(000000)
|
|
58
|
BALAPUR
|
MH-23-015-059-002/251
(TAKLI KOZBAL)
|
1823015000NRG23091020220091270
|
12/10/2022
|
Priti Dipak Virokar
|
1823015WL010929
|
Priti Dipak Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
PritiDipakVirokar
|
(000000)
|
|
59
|
BALAPUR
|
MH-23-015-059-002/252
(TAKLI KOZBAL)
|
1823015000NRG23091020220091272
|
12/10/2022
|
Vimal Bhaurao Viroakar
|
1823015WL010929
|
Vimal Bhaurao Viroakar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
VimalBhauraoViroakar
|
(000000)
|
|
60
|
BALAPUR
|
MH-23-015-059-002/253
(TAKLI KOZBAL)
|
1823015000NRG23091020220091274
|
12/10/2022
|
Megha Vinoad Virokar
|
1823015WL010929
|
Megha Vinoad Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
MeghaVinoadVirokar
|
(000000)
|
|
61
|
BALAPUR
|
MH-23-015-059-002/253
(TAKLI KOZBAL)
|
1823015000NRG23091020220091273
|
12/10/2022
|
Vinoad Kisanrao Virokar
|
1823015WL010929
|
Vinoad Kisanrao Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
VinoadKisanraoVirokar
|
(000000)
|
|
62
|
BALAPUR
|
MH-23-015-059-002/254
(TAKLI KOZBAL)
|
1823015000NRG23091020220091276
|
12/10/2022
|
Sunanda Kisan Virokar
|
1823015WL010929
|
Sunanda Kisan Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
SunandaKisanVirokar
|
(000000)
|
|
63
|
BALAPUR
|
MH-23-015-059-002/255
(TAKLI KOZBAL)
|
1823015000NRG23091020220091278
|
12/10/2022
|
Indubai Subhas Virokar
|
1823015WL010929
|
Indubai Subhas Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
IndubaiSubhasVirokar
|
(000000)
|
|
64
|
BALAPUR
|
MH-23-015-059-002/256
(TAKLI KOZBAL)
|
1823015000NRG23091020220091279
|
12/10/2022
|
Dhiraj Eknath Virokar
|
1823015WL010929
|
Dhiraj Eknath Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
DhirajEknathVirokar
|
(000000)
|
|
65
|
BALAPUR
|
MH-23-015-059-002/256
(TAKLI KOZBAL)
|
1823015000NRG23091020220091280
|
12/10/2022
|
Nikita Dhiraj Virokar
|
1823015WL010929
|
Nikita Dhiraj Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
NikitaDhirajVirokar
|
(000000)
|
|
66
|
BALAPUR
|
MH-23-015-059-002/257
(TAKLI KOZBAL)
|
1823015000NRG23091020220091281
|
12/10/2022
|
Sanjay Ramrao Mahalle
|
1823015WL010929
|
Sanjay Ramrao Mahalle
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
SanjayRamraoMahalle
|
(000000)
|
|
67
|
BALAPUR
|
MH-23-015-059-002/258
(TAKLI KOZBAL)
|
1823015000NRG23091020220091282
|
12/10/2022
|
Nirmala Ashoak Virokar
|
1823015WL010929
|
Nirmala Ashoak Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
NirmalaAshoakVirokar
|
(000000)
|
|
68
|
BALAPUR
|
MH-23-015-059-002/53
(TAKLI KOZBAL)
|
1823015000NRG23091020220091286
|
12/10/2022
|
TEJRAO JANARDHAN VIROKAR
|
1823015WL010929
|
TEJRAO JANARDHAN VIROKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
TEJRAOJANARDHANVIROKAR
|
(000000)
|
|
69
|
BALAPUR
|
MH-23-015-059-002/6
(TAKLI KOZBAL)
|
1823015000NRG23091020220091290
|
12/10/2022
|
Gokula Gajanan Virokar
|
1823015WL010929
|
Gokula Gajanan Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
GokulaGajananVirokar
|
(000000)
|
|
70
|
BALAPUR
|
MH-23-015-059-002/6
(TAKLI KOZBAL)
|
1823015000NRG23091020220091289
|
12/10/2022
|
Puspalata Aajay Virokar
|
1823015WL010929
|
Puspalata Aajay Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
PuspalataAajayVirokar
|
(000000)
|
|
71
|
BALAPUR
|
MH-23-015-059-002/7
(TAKLI KOZBAL)
|
1823015000NRG23091020220091292
|
12/10/2022
|
Maniha Ganesh Virokar
|
1823015WL010929
|
Maniha Ganesh Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
ManihaGaneshVirokar
|
(000000)
|
|
72
|
BALAPUR
|
MH-23-015-059-002/79
(TAKLI KOZBAL)
|
1823015000NRG23091020220091293
|
12/10/2022
|
Jayvanta Ajabrao Virokar
|
1823015WL010929
|
Jayvanta Ajabrao Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
JayvantaAjabraoVirokar
|
(000000)
|
|
73
|
BALAPUR
|
MH-23-015-059-002/79
(TAKLI KOZBAL)
|
1823015000NRG23091020220091294
|
12/10/2022
|
Sital Ganesh Virokar
|
1823015WL010929
|
Sital Ganesh Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
SitalGaneshVirokar
|
(000000)
|
|
74
|
BALAPUR
|
MH-23-015-059-002/8
(TAKLI KOZBAL)
|
1823015000NRG23091020220091297
|
12/10/2022
|
Manorama Ramesh Gogare
|
1823015WL010929
|
Manorama Ramesh Gogare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
ManoramaRameshGogare
|
(000000)
|
|
75
|
BALAPUR
|
MH-23-015-059-002/8
(TAKLI KOZBAL)
|
1823015000NRG23091020220091296
|
12/10/2022
|
Pratibha Ganesh Gogare
|
1823015WL010929
|
Pratibha Ganesh Gogare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
PratibhaGaneshGogare
|
(000000)
|
|
76
|
BALAPUR
|
MH-23-015-059-002/83
(TAKLI KOZBAL)
|
1823015000NRG23091020220091299
|
12/10/2022
|
Shankar Pandurang Manatkar
|
1823015WL010929
|
Shankar Pandurang Manatkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
ShankarPandurangManatkar
|
(000000)
|
|
77
|
BALAPUR
|
MH-23-015-059-002/83
(TAKLI KOZBAL)
|
1823015000NRG23091020220091300
|
12/10/2022
|
Uasha Shankar Manatkar
|
1823015WL010929
|
Uasha Shankar Manatkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
UashaShankarManatkar
|
(000000)
|
|
78
|
BALAPUR
|
MH-23-015-059-002/9
(TAKLI KOZBAL)
|
1823015000NRG23091020220091302
|
12/10/2022
|
Savita Eknath Virokar
|
1823015WL010929
|
Savita Eknath Virokar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665931828
|
|
SavitaEknathVirokar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76800
|
76800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125696
|
125696
|
|
|
|
|
|
|
|