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-23-015-030-001/175 (KHIRPURI KH.)
|
1823015000NRG23051220220120433
|
06/12/2022
|
Pravindra Baliram Kale
|
1823015WL014832
|
Pravindra Baliram Kale
|
00089
|
CBIN0281345
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
PravindraBaliramKale
|
(000000)
|
2
|
BALAPUR
|
MH-23-015-030-001/175 (KHIRPURI KH.)
|
1823015000NRG23051220220120434
|
06/12/2022
|
Varsha Pravindra Kale
|
1823015WL014832
|
Varsha Pravindra Kale
|
00089
|
CBIN0281345
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
VarshaPravindraKale
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
3
|
BALAPUR
|
MH-23-015-002-001/296 (ANTRI MALKAPUR)
|
1823015000NRG23051220220120721
|
06/12/2022
|
Mangesh Babulal Ingle
|
1823015WL014879
|
Mangesh Babulal Ingle
|
00089
|
CBIN0281746
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
MangeshBabulalIngle
|
(000000)
|
4
|
BALAPUR
|
MH-23-015-002-001/4 (ANTRI MALKAPUR)
|
1823015000NRG23051220220120728
|
06/12/2022
|
Kishor Zabaji Ingle
|
1823015WL014879
|
Kishor Zabaji Ingle
|
00089
|
CBIN0281746
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
KishorZabajiIngle
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
5
|
BALAPUR
|
MH-23-015-002-001/202 (ANTRI MALKAPUR)
|
1823015000NRG23051220220120710
|
06/12/2022
|
Rajesh Ashok Waghade
|
1823015WL014879
|
Rajesh Ashok Waghade
|
00089
|
CBIN0282747
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
RajeshAshokWaghade
|
(000000)
|
6
|
BALAPUR
|
MH-23-015-002-001/260 (ANTRI MALKAPUR)
|
1823015000NRG23051220220120718
|
06/12/2022
|
Vicky S. Nikhade
|
1823015WL014879
|
Vicky S. Nikhade
|
00089
|
CBIN0282747
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
VickyS.Nikhade
|
(000000)
|
7
|
BALAPUR
|
MH-23-015-002-001/287 (ANTRI MALKAPUR)
|
1823015000NRG23051220220120720
|
06/12/2022
|
Yogesh Devidas Lulekar
|
1823015WL014879
|
Yogesh Devidas Lulekar
|
00089
|
CBIN0282747
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
YogeshDevidasLulekar
|
(000000)
|
8
|
BALAPUR
|
MH-23-015-002-001/89 (ANTRI MALKAPUR)
|
1823015000NRG23051220220120733
|
06/12/2022
|
Sandip Vishwasrao Waghade
|
1823015WL014879
|
Sandip Vishwasrao Waghade
|
00089
|
CBIN0282747
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
SandipVishwasraoWaghade
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
9
|
BALAPUR
|
MH-23-015-008-001/194 (BORGAON WAIRALE)
|
1823015000NRG23061220220121034
|
06/12/2022
|
Dnyaneshor BHagvan Shelke
|
1823015WL014926
|
Dnyaneshor BHagvan Shelke
|
00089
|
CBIN0282842
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
DnyaneshorBHagvanShelke
|
(000000)
|
10
|
BALAPUR
|
MH-23-015-008-001/195 (BORGAON WAIRALE)
|
1823015000NRG23061220220121037
|
06/12/2022
|
Lata Ramrao Shelke
|
1823015WL014926
|
Lata Ramrao Shelke
|
00089
|
CBIN0282842
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
LataRamraoShelke
|
(000000)
|
11
|
BALAPUR
|
MH-23-015-008-001/195 (BORGAON WAIRALE)
|
1823015000NRG23061220220121036
|
06/12/2022
|
Ramrao Bhagwan Shelke
|
1823015WL014926
|
Ramrao Bhagwan Shelke
|
00089
|
CBIN0282842
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
RamraoBhagwanShelke
|
(000000)
|
12
|
BALAPUR
|
MH-23-015-008-001/375 (BORGAON WAIRALE)
|
1823015000NRG23061220220121047
|
06/12/2022
|
Shatrugan Seshrao Mankar
|
1823015WL014926
|
Shatrugan Seshrao Mankar
|
00089
|
CBIN0282842
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
ShatruganSeshraoMankar
|
(000000)
|
13
|
BALAPUR
|
MH-23-015-008-001/440 (BORGAON WAIRALE)
|
1823015000NRG23061220220121049
|
06/12/2022
|
Vaishali Sachin Jane
|
1823015WL014926
|
Vaishali Sachin Jane
|
00089
|
CBIN0282842
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
VaishaliSachinJane
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
14
|
BALAPUR
|
MH-23-015-032-001/41 (KUPTA)
|
1823015000NRG23051220220120700
|
06/12/2022
|
Mansi Dharmendra Sirsat
|
1823015WL014878
|
Mansi Dharmendra Sirsat
|
00415
|
SBIN0000294
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
670487464
|
|
MansiDharmendraSirsat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
15
|
BALAPUR
|
MH-23-015-019-002/48 (JOGALKHED)
|
1823015000NRG23051220220120759
|
06/12/2022
|
Alkesh Anil Ingle
|
1823015WL014882
|
Alkesh Anil Ingle
|
00415
|
SBIN0003612
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
670487464
|
|
AlkeshAnilIngle
|
(000000)
|
16
|
BALAPUR
|
MH-23-015-019-002/49 (JOGALKHED)
|
1823015000NRG23051220220120760
|
06/12/2022
|
Shubham Milind Ingle
|
1823015WL014882
|
Shubham Milind Ingle
|
00415
|
SBIN0003612
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
670487464
|
|
ShubhamMilindIngle
|
(000000)
|
17
|
BALAPUR
|
MH-23-015-019-002/50 (JOGALKHED)
|
1823015000NRG23051220220120761
|
06/12/2022
|
Ashish Avinash Ingle
|
1823015WL014882
|
Ashish Avinash Ingle
|
00415
|
SBIN0003612
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
670487464
|
|
AshishAvinashIngle
|
(000000)
|
18
|
BALAPUR
|
MH-23-015-019-002/51 (JOGALKHED)
|
1823015000NRG23051220220120762
|
06/12/2022
|
Piyush Milind Ingle
|
1823015WL014882
|
Piyush Milind Ingle
|
00415
|
SBIN0003612
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
670487464
|
|
PiyushMilindIngle
|
(000000)
|
19
|
BALAPUR
|
MH-23-015-019-002/59 (JOGALKHED)
|
1823015000NRG23051220220120764
|
06/12/2022
|
Priya Avinash Ingle
|
1823015WL014882
|
Priya Avinash Ingle
|
00415
|
SBIN0003612
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
670487464
|
|
PriyaAvinashIngle
|
(000000)
|
20
|
BALAPUR
|
MH-23-015-050-001/3449 (PARAS)
|
1823015000NRG23051220220120739
|
06/12/2022
|
Sumitkumar Suresh Gaikwad
|
1823015WL014880
|
Sumitkumar Suresh Gaikwad
|
00415
|
SBIN0003612
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
670487464
|
|
SumitkumarSureshGaikwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
21
|
BALAPUR
|
MH-23-015-002-001/376 (ANTRI MALKAPUR)
|
1823015000NRG23051220220120726
|
06/12/2022
|
Ajay Baburao Ingle
|
1823015WL014879
|
Ajay Baburao Ingle
|
00415
|
SBIN0003784
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
670487464
|
|
AjayBaburaoIngle
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
22
|
BALAPUR
|
MH-23-015-010-001/177 (DADHAM)
|
1823015000NRG23051220220120272
|
06/12/2022
|
Devanand Shukraj Khule
|
1823015WL014807
|
Devanand Shukraj Khule
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
670487464
|
|
DevanandShukrajKhule
|
(000000)
|
23
|
BALAPUR
|
MH-23-015-010-001/195 (DADHAM)
|
1823015000NRG23051220220120273
|
06/12/2022
|
SHOBHA PANDIT JADHV
|
1823015WL014807
|
SHOBHA PANDIT JADHV
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
670487464
|
|
SHOBHAPANDITJADHV
|
(000000)
|
24
|
BALAPUR
|
MH-23-015-029-001/636 (KHIRPURI BK.)
|
1823015000NRG23051220220120741
|
06/12/2022
|
Suresh Ramkrushna Mehare
|
1823015WL014881
|
Suresh Ramkrushna Mehare
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
670487464
|
|
SureshRamkrushnaMehare
|
(000000)
|
25
|
BALAPUR
|
MH-23-015-030-001/118 (KHIRPURI KH.)
|
1823015000NRG23051220220120431
|
06/12/2022
|
Shivshankar Janardhan Murumkar
|
1823015WL014832
|
Shivshankar Janardhan Murumkar
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
670487464
|
|
ShivshankarJanardhanMurumkar
|
(000000)
|
26
|
BALAPUR
|
MH-23-015-030-001/131 (KHIRPURI KH.)
|
1823015000NRG23051220220120742
|
06/12/2022
|
Jaydev Sitaram Dandale
|
1823015WL014881
|
Jaydev Sitaram Dandale
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
670487464
|
|
JaydevSitaramDandale
|
(000000)
|
27
|
BALAPUR
|
MH-23-015-030-001/168 (KHIRPURI KH.)
|
1823015000NRG23051220220120744
|
06/12/2022
|
Mandabai Vilas Dandale
|
1823015WL014881
|
Mandabai Vilas Dandale
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
670487464
|
|
MandabaiVilasDandale
|
(000000)
|
28
|
BALAPUR
|
MH-23-015-030-001/196 (KHIRPURI KH.)
|
1823015000NRG23051220220120745
|
06/12/2022
|
Ananta Pralhad Murumkar
|
1823015WL014881
|
Ananta Pralhad Murumkar
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
670487464
|
|
AnantaPralhadMurumkar
|
(000000)
|
29
|
BALAPUR
|
MH-23-015-030-001/204 (KHIRPURI KH.)
|
1823015000NRG23051220220120747
|
06/12/2022
|
Chaya Uddhav Dandale
|
1823015WL014881
|
Chaya Uddhav Dandale
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
670487464
|
|
ChayaUddhavDandale
|
(000000)
|
30
|
BALAPUR
|
MH-23-015-030-001/212 (KHIRPURI KH.)
|
1823015000NRG23051220220120435
|
06/12/2022
|
Babulal Ramesh Tale
|
1823015WL014832
|
Babulal Ramesh Tale
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
670487464
|
|
BabulalRameshTale
|
(000000)
|
31
|
BALAPUR
|
MH-23-015-030-001/225 (KHIRPURI KH.)
|
1823015000NRG23051220220120436
|
06/12/2022
|
GAJANAN VINAYAK DANDALE
|
1823015WL014832
|
GAJANAN VINAYAK DANDALE
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
670487464
|
|
GAJANANVINAYAKDANDALE
|
(000000)
|
32
|
BALAPUR
|
MH-23-015-030-001/225 (KHIRPURI KH.)
|
1823015000NRG23051220220120437
|
06/12/2022
|
Laxmi Gajanan Dandale
|
1823015WL014832
|
Laxmi Gajanan Dandale
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
670487464
|
|
LaxmiGajananDandale
|
(000000)
|
33
|
BALAPUR
|
MH-23-015-030-001/249 (KHIRPURI KH.)
|
1823015000NRG23051220220120748
|
06/12/2022
|
Surendra Shridhar Dandale
|
1823015WL014881
|
Surendra Shridhar Dandale
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
670487464
|
|
SurendraShridharDandale
|
(000000)
|
34
|
BALAPUR
|
MH-23-015-030-001/249 (KHIRPURI KH.)
|
1823015000NRG23051220220120749
|
06/12/2022
|
wandana Surendra Dandale
|
1823015WL014881
|
wandana Surendra Dandale
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
670487464
|
|
wandanaSurendraDandale
|
(000000)
|
35
|
BALAPUR
|
MH-23-015-030-001/34 (KHIRPURI KH.)
|
1823015000NRG23051220220120439
|
06/12/2022
|
Sagar Vilas Dandale
|
1823015WL014832
|
Sagar Vilas Dandale
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
670487464
|
|
SagarVilasDandale
|
(000000)
|
36
|
BALAPUR
|
MH-23-015-030-001/40 (KHIRPURI KH.)
|
1823015000NRG23051220220120753
|
06/12/2022
|
Renuka Rameshwar Dandale
|
1823015WL014881
|
Renuka Rameshwar Dandale
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
670487464
|
|
RenukaRameshwarDandale
|
(000000)
|
37
|
BALAPUR
|
MH-23-015-030-001/8 (KHIRPURI KH.)
|
1823015000NRG23051220220120756
|
06/12/2022
|
Vidya Prashant Murumkar
|
1823015WL014881
|
Vidya Prashant Murumkar
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
670487464
|
|
VidyaPrashantMurumkar
|
(000000)
|
38
|
BALAPUR
|
MH-23-015-030-001/88 (KHIRPURI KH.)
|
1823015000NRG23051220220120445
|
06/12/2022
|
Suman Mungutrao Murumkar
|
1823015WL014832
|
Suman Mungutrao Murumkar
|
00415
|
SBIN0008897
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
670487464
|
|
SumanMungutraoMurumkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
39
|
BALAPUR
|
MH-23-015-002-001/231 (ANTRI MALKAPUR)
|
1823015000NRG23051220220120715
|
06/12/2022
|
Vijay Ashokaro Waghade
|
1823015WL014879
|
Vijay Ashokaro Waghade
|
00415
|
SBIN0012015
|
1536
|
1536
|
Processed
|
13/12/2022
|
|
670487464
|
|
VijayAshokaroWaghade
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
40
|
BALAPUR
|
MH-23-015-002-001/10 (ANTRI MALKAPUR)
|
1823015000NRG23051220220120701
|
06/12/2022
|
Kailas Narayan Chavle
|
1823015WL014879
|
Kailas Narayan Chavle
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
KailasNarayanChavle
|
(000000)
|
41
|
BALAPUR
|
MH-23-015-002-001/130 (ANTRI MALKAPUR)
|
1823015000NRG23051220220120703
|
06/12/2022
|
Sachin Waghade
|
1823015WL014879
|
Sachin Waghade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
SachinWaghade
|
(000000)
|
42
|
BALAPUR
|
MH-23-015-002-001/172 (ANTRI MALKAPUR)
|
1823015000NRG23051220220120706
|
06/12/2022
|
Shrikrushna Haribhau Gavhale
|
1823015WL014879
|
Shrikrushna Haribhau Gavhale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
ShrikrushnaHaribhauGavhale
|
(000000)
|
43
|
BALAPUR
|
MH-23-015-002-001/192 (ANTRI MALKAPUR)
|
1823015000NRG23051220220120707
|
06/12/2022
|
Rajesh Vishwasrao Ingle
|
1823015WL014879
|
Rajesh Vishwasrao Ingle
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
RajeshVishwasraoIngle
|
(000000)
|
44
|
BALAPUR
|
MH-23-015-002-001/199 (ANTRI MALKAPUR)
|
1823015000NRG23051220220120709
|
06/12/2022
|
Ashok Chandrbhan Waghole
|
1823015WL014879
|
Ashok Chandrbhan Waghole
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
AshokChandrbhanWaghole
|
(000000)
|
45
|
BALAPUR
|
MH-23-015-002-001/216 (ANTRI MALKAPUR)
|
1823015000NRG23051220220120711
|
06/12/2022
|
Santosh Mahadev Bhamankar
|
1823015WL014879
|
Santosh Mahadev Bhamankar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
SantoshMahadevBhamankar
|
(000000)
|
46
|
BALAPUR
|
MH-23-015-002-001/226 (ANTRI MALKAPUR)
|
1823015000NRG23051220220120712
|
06/12/2022
|
Purshottam Totaram Gawhale
|
1823015WL014879
|
Purshottam Totaram Gawhale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
PurshottamTotaramGawhale
|
(000000)
|
47
|
BALAPUR
|
MH-23-015-002-001/226 (ANTRI MALKAPUR)
|
1823015000NRG23051220220120713
|
06/12/2022
|
Yogita Gawhale
|
1823015WL014879
|
Yogita Gawhale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
YogitaGawhale
|
(000000)
|
48
|
BALAPUR
|
MH-23-015-002-001/238 (ANTRI MALKAPUR)
|
1823015000NRG23051220220120716
|
06/12/2022
|
Vinod Baburao Waghade
|
1823015WL014879
|
Vinod Baburao Waghade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
VinodBaburaoWaghade
|
(000000)
|
49
|
BALAPUR
|
MH-23-015-002-001/242 (ANTRI MALKAPUR)
|
1823015000NRG23051220220120717
|
06/12/2022
|
Anil Deshmukh
|
1823015WL014879
|
Anil Deshmukh
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
AnilDeshmukh
|
(000000)
|
50
|
BALAPUR
|
MH-23-015-002-001/277 (ANTRI MALKAPUR)
|
1823015000NRG23051220220120719
|
06/12/2022
|
ATISH GAJANAN TALE
|
1823015WL014879
|
ATISH GAJANAN TALE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
ATISHGAJANANTALE
|
(000000)
|
51
|
BALAPUR
|
MH-23-015-002-001/339 (ANTRI MALKAPUR)
|
1823015000NRG23051220220120724
|
06/12/2022
|
Sahdev Bajod
|
1823015WL014879
|
Sahdev Bajod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
SahdevBajod
|
(000000)
|
52
|
BALAPUR
|
MH-23-015-002-001/366 (ANTRI MALKAPUR)
|
1823015000NRG23051220220120725
|
06/12/2022
|
Vinil Bhikaji Mamankar
|
1823015WL014879
|
Vinil Bhikaji Mamankar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
VinilBhikajiMamankar
|
(000000)
|
53
|
BALAPUR
|
MH-23-015-002-001/5 (ANTRI MALKAPUR)
|
1823015000NRG23051220220120729
|
06/12/2022
|
Dinesh Narayan Chavale
|
1823015WL014879
|
Dinesh Narayan Chavale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
DineshNarayanChavale
|
(000000)
|
54
|
BALAPUR
|
MH-23-015-002-001/61 (ANTRI MALKAPUR)
|
1823015000NRG23051220220120730
|
06/12/2022
|
Prakash Rambhau Gurav
|
1823015WL014879
|
Prakash Rambhau Gurav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
PrakashRambhauGurav
|
(000000)
|
55
|
BALAPUR
|
MH-23-015-002-001/98 (ANTRI MALKAPUR)
|
1823015000NRG23051220220120734
|
06/12/2022
|
GOKULA SHRIKRUSHNA SHRIKARE
|
1823015WL014879
|
GOKULA SHRIKRUSHNA SHRIKARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
GOKULASHRIKRUSHNASHRIKARE
|
(000000)
|
56
|
BALAPUR
|
MH-23-015-008-001/130 (BORGAON WAIRALE)
|
1823015000NRG23061220220121030
|
06/12/2022
|
Laxmi Maroti Matre
|
1823015WL014926
|
Laxmi Maroti Matre
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
LaxmiMarotiMatre
|
(000000)
|
57
|
BALAPUR
|
MH-23-015-008-001/194 (BORGAON WAIRALE)
|
1823015000NRG23061220220121035
|
06/12/2022
|
Vidya Dyanewshar Shelke
|
1823015WL014926
|
Vidya Dyanewshar Shelke
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
VidyaDyanewsharShelke
|
(000000)
|
58
|
BALAPUR
|
MH-23-015-008-001/214 (BORGAON WAIRALE)
|
1823015000NRG23061220220121038
|
06/12/2022
|
Gajanan Devidas Dandage
|
1823015WL014926
|
Gajanan Devidas Dandage
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
GajananDevidasDandage
|
(000000)
|
59
|
BALAPUR
|
MH-23-015-008-001/219 (BORGAON WAIRALE)
|
1823015000NRG23061220220121039
|
06/12/2022
|
Sanjay Mahadeo Gade
|
1823015WL014926
|
Sanjay Mahadeo Gade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
SanjayMahadeoGade
|
(000000)
|
60
|
BALAPUR
|
MH-23-015-008-001/219 (BORGAON WAIRALE)
|
1823015000NRG23061220220121040
|
06/12/2022
|
Styabhama Sanjay Gade
|
1823015WL014926
|
Styabhama Sanjay Gade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
StyabhamaSanjayGade
|
(000000)
|
61
|
BALAPUR
|
MH-23-015-008-001/353 (BORGAON WAIRALE)
|
1823015000NRG23061220220121046
|
06/12/2022
|
Vandana Madhav Vairale
|
1823015WL014926
|
Vandana Madhav Vairale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
VandanaMadhavVairale
|
(000000)
|
62
|
BALAPUR
|
MH-23-015-008-001/375 (BORGAON WAIRALE)
|
1823015000NRG23061220220121048
|
06/12/2022
|
Usha Shatrugan Mankar
|
1823015WL014926
|
Usha Shatrugan Mankar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
UshaShatruganMankar
|
(000000)
|
63
|
BALAPUR
|
MH-23-015-008-001/50 (BORGAON WAIRALE)
|
1823015000NRG23061220220121050
|
06/12/2022
|
Gajanan Ambadas Mankar
|
1823015WL014926
|
Gajanan Ambadas Mankar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
GajananAmbadasMankar
|
(000000)
|
64
|
BALAPUR
|
MH-23-015-008-001/50 (BORGAON WAIRALE)
|
1823015000NRG23061220220121051
|
06/12/2022
|
Vandana Gajanan Mankar
|
1823015WL014926
|
Vandana Gajanan Mankar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
VandanaGajananMankar
|
(000000)
|
65
|
BALAPUR
|
MH-23-015-008-001/90 (BORGAON WAIRALE)
|
1823015000NRG23061220220121053
|
06/12/2022
|
Sivdas Chiknaji Parise
|
1823015WL014926
|
Sivdas Chiknaji Parise
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
SivdasChiknajiParise
|
(000000)
|
66
|
BALAPUR
|
MH-23-015-019-002/58 (JOGALKHED)
|
1823015000NRG23051220220120763
|
06/12/2022
|
Rina Vilas Wankhade
|
1823015WL014882
|
Rina Vilas Wankhade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
RinaVilasWankhade
|
(000000)
|
67
|
BALAPUR
|
MH-23-015-030-001/204 (KHIRPURI KH.)
|
1823015000NRG23051220220120746
|
06/12/2022
|
Udhav Shridhar Dandale
|
1823015WL014881
|
Udhav Shridhar Dandale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
UdhavShridharDandale
|
(000000)
|
68
|
BALAPUR
|
MH-23-015-050-001/2609 (PARAS)
|
1823015000NRG23051220220120735
|
06/12/2022
|
Nitu Gajanan Gayakwad
|
1823015WL014880
|
Nitu Gajanan Gayakwad
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
NituGajananGayakwad
|
(000000)
|
69
|
BALAPUR
|
MH-23-015-050-001/2651 (PARAS)
|
1823015000NRG23051220220120736
|
06/12/2022
|
Dipak Shankar Gayakwad
|
1823015WL014880
|
Dipak Shankar Gayakwad
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
DipakShankarGayakwad
|
(000000)
|
70
|
BALAPUR
|
MH-23-015-050-001/2651 (PARAS)
|
1823015000NRG23051220220120737
|
06/12/2022
|
Sarala Dipak Gayakwad
|
1823015WL014880
|
Sarala Dipak Gayakwad
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
SaralaDipakGayakwad
|
(000000)
|
71
|
BALAPUR
|
MH-23-015-050-001/2893 (PARAS)
|
1823015000NRG23051220220120738
|
06/12/2022
|
Jyoti Suresh Gaikwad
|
1823015WL014880
|
Jyoti Suresh Gaikwad
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
JyotiSureshGaikwad
|
(000000)
|
72
|
BALAPUR
|
MH-23-015-050-001/3449 (PARAS)
|
1823015000NRG23051220220120740
|
06/12/2022
|
Prachi Sumitkumar Gaikwad
|
1823015WL014880
|
Prachi Sumitkumar Gaikwad
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
670487464
|
|
PrachiSumitkumarGaikwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50688
|
50688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110592
|
110592
|
|
|
|
|
|
|
|