|
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
|
JUNNAR
|
MH-10-005-027-001/528
(ENGLUN)
|
1810005000NRG23130620220019105
|
13/06/2022
|
Lilabai Ravindra Javale
|
1810005WL004325
|
Lilabai Ravindra Javale
|
00048
|
BKID0000604
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365450652
|
|
LilabaiRavindraJavale
|
(000000)
|
|
2
|
JUNNAR
|
MH-10-005-034-001/42
(HADSAR)
|
1810005000NRG23130620220018928
|
13/06/2022
|
SHARAD LIMBAJI SANGDE
|
1810005WL004256
|
SHARAD LIMBAJI SANGDE
|
00048
|
BKID0000604
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
365450652
|
|
SHARADLIMBAJISANGDE
|
(000000)
|
|
3
|
JUNNAR
|
MH-10-005-034-001/451
(HADSAR)
|
1810005000NRG23130620220018930
|
13/06/2022
|
VRUSHALI SAKHARAM GAWARI
|
1810005WL004257
|
VRUSHALI SAKHARAM GAWARI
|
00048
|
BKID0000604
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365450652
|
|
VRUSHALISAKHARAMGAWARI
|
(000000)
|
|
4
|
JUNNAR
|
MH-10-005-056-001/20
(KEWADI)
|
1810005000NRG23130620220019123
|
13/06/2022
|
ASHVINI POPAT LANDE
|
1810005WL004339
|
ASHVINI POPAT LANDE
|
00048
|
BKID0000604
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365450652
|
|
ASHVINIPOPATLANDE
|
(000000)
|
|
5
|
JUNNAR
|
MH-10-005-056-001/20
(KEWADI)
|
1810005000NRG23130620220019121
|
13/06/2022
|
LANDE SHANTABAI POPAT
|
1810005WL004339
|
LANDE SHANTABAI POPAT
|
00048
|
BKID0000604
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365450652
|
|
LANDESHANTABAIPOPAT
|
(000000)
|
|
6
|
JUNNAR
|
MH-10-005-056-001/20
(KEWADI)
|
1810005000NRG23130620220019122
|
13/06/2022
|
SANTOSH POPAT LANDE
|
1810005WL004339
|
SANTOSH POPAT LANDE
|
00048
|
BKID0000604
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365450652
|
|
SANTOSHPOPATLANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9614
|
9614
|
|
|
|
|
|
|
|
|
7
|
JUNNAR
|
MH-10-005-138-001/605
(VARULWADI)
|
1810005000NRG23130620220018559
|
13/06/2022
|
RAMJI BALKRUSHN JADHAV
|
1810005WL004169
|
RAMJI BALKRUSHN JADHAV
|
00048
|
BKID0000605
|
771
|
771
|
Processed
|
17/06/2022
|
|
365450652
|
|
RAMJIBALKRUSHNJADHAV
|
(000000)
|
|
8
|
JUNNAR
|
MH-10-005-138-001/605
(VARULWADI)
|
1810005000NRG23130620220018560
|
13/06/2022
|
RAMJI BALKRUSHN JADHAV
|
1810005WL004169
|
RAMJI BALKRUSHN JADHAV
|
00048
|
BKID0000605
|
771
|
771
|
Processed
|
17/06/2022
|
|
365450652
|
|
RAMJIBALKRUSHNJADHAV
|
(000000)
|
|
9
|
JUNNAR
|
MH-10-005-138-001/640
(VARULWADI)
|
1810005000NRG23130620220018564
|
13/06/2022
|
KUNDAN LAKHMAN PARDHI
|
1810005WL004169
|
KUNDAN LAKHMAN PARDHI
|
00048
|
BKID0000605
|
771
|
771
|
Processed
|
17/06/2022
|
|
365450652
|
|
KUNDANLAKHMANPARDHI
|
(000000)
|
|
10
|
JUNNAR
|
MH-10-005-138-001/681
(VARULWADI)
|
1810005000NRG23130620220018565
|
13/06/2022
|
POPAT HIRAMAN JADHAV
|
1810005WL004169
|
POPAT HIRAMAN JADHAV
|
00048
|
BKID0000605
|
771
|
771
|
Processed
|
17/06/2022
|
|
365450652
|
|
POPATHIRAMANJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
11
|
JUNNAR
|
MH-10-005-034-001/460
(HADSAR)
|
1810005000NRG23130620220018943
|
13/06/2022
|
KONDIBA GENU SHELKE
|
1810005WL004267
|
KONDIBA GENU SHELKE
|
00051
|
MAHB0000114
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
365450652
|
|
KONDIBAGENUSHELKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
JUNNAR
|
MH-10-005-100-001/405
(DINGORE)
|
1810005000NRG23130620220019100
|
13/06/2022
|
Vitthal Dasharath Pardhi
|
1810005WL004324
|
Vitthal Dasharath Pardhi
|
00051
|
MAHB0000130
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365450652
|
|
VitthalDasharathPardhi
|
(000000)
|
|
13
|
JUNNAR
|
MH-10-005-100-001/491
(DINGORE)
|
1810005000NRG23130620220019101
|
13/06/2022
|
Madhukar Rambhau Dudhawade
|
1810005WL004324
|
Madhukar Rambhau Dudhawade
|
00051
|
MAHB0000130
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365450652
|
|
MadhukarRambhauDudhawade
|
(000000)
|
|
14
|
JUNNAR
|
MH-10-005-103-002/676
(SANGNORE)
|
1810005000NRG23130620220019014
|
13/06/2022
|
pramod balu marade
|
1810005WL004300
|
pramod balu marade
|
00051
|
MAHB0000130
|
768
|
768
|
Processed
|
17/06/2022
|
|
365450652
|
|
pramodbalumarade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
15
|
JUNNAR
|
MH-10-005-138-001/749
(VARULWADI)
|
1810005000NRG23130620220018575
|
13/06/2022
|
RANI SHANKAR DUDHANE
|
1810005WL004169
|
RANI SHANKAR DUDHANE
|
00051
|
MAHB0000414
|
771
|
771
|
Processed
|
17/06/2022
|
|
365450652
|
|
RANISHANKARDUDHANE
|
(000000)
|
|
16
|
JUNNAR
|
MH-10-005-138-001/762
(VARULWADI)
|
1810005000NRG23130620220018453
|
13/06/2022
|
Devanand Runjaji Arakh
|
1810005WL004151
|
Devanand Runjaji Arakh
|
00051
|
MAHB0000414
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365450652
|
|
DevanandRunjajiArakh
|
(000000)
|
|
17
|
JUNNAR
|
MH-10-005-138-001/762
(VARULWADI)
|
1810005000NRG23130620220018454
|
13/06/2022
|
Devanand Runjaji Arakh
|
1810005WL004151
|
Devanand Runjaji Arakh
|
00051
|
MAHB0000414
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365450652
|
|
DevanandRunjajiArakh
|
(000000)
|
|
18
|
JUNNAR
|
MH-10-005-138-001/762
(VARULWADI)
|
1810005000NRG23130620220018455
|
13/06/2022
|
Devanand Runjaji Arakh
|
1810005WL004151
|
Devanand Runjaji Arakh
|
00051
|
MAHB0000414
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365450652
|
|
DevanandRunjajiArakh
|
(000000)
|
|
19
|
JUNNAR
|
MH-10-005-138-001/762
(VARULWADI)
|
1810005000NRG23130620220018456
|
13/06/2022
|
Devanand Runjaji Arakh
|
1810005WL004151
|
Devanand Runjaji Arakh
|
00051
|
MAHB0000414
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365450652
|
|
DevanandRunjajiArakh
|
(000000)
|
|
20
|
JUNNAR
|
MH-10-005-138-001/765
(VARULWADI)
|
1810005000NRG23130620220018457
|
13/06/2022
|
shubhangi devanand aarakh
|
1810005WL004151
|
shubhangi devanand aarakh
|
00051
|
MAHB0000414
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365450652
|
|
shubhangidevanandaarakh
|
(000000)
|
|
21
|
JUNNAR
|
MH-10-005-138-001/765
(VARULWADI)
|
1810005000NRG23130620220018458
|
13/06/2022
|
shubhangi devanand aarakh
|
1810005WL004151
|
shubhangi devanand aarakh
|
00051
|
MAHB0000414
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365450652
|
|
shubhangidevanandaarakh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9987
|
9987
|
|
|
|
|
|
|
|
|
22
|
JUNNAR
|
MH-10-005-034-001/187
(HADSAR)
|
1810005000NRG23130620220018712
|
13/06/2022
|
GAWARI CHINTAMAN PEMA
|
1810005WL004209
|
GAWARI CHINTAMAN PEMA
|
00051
|
MAHB0000623
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
365450652
|
|
GAWARICHINTAMANPEMA
|
(000000)
|
|
23
|
JUNNAR
|
MH-10-005-034-001/214
(HADSAR)
|
1810005000NRG23130620220018663
|
13/06/2022
|
GANPAT TUKARAM GAVARI
|
1810005WL004191
|
GANPAT TUKARAM GAVARI
|
00051
|
MAHB0000623
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
365450652
|
|
GANPATTUKARAMGAVARI
|
(000000)
|
|
24
|
JUNNAR
|
MH-10-005-034-001/216
(HADSAR)
|
1810005000NRG23130620220018723
|
13/06/2022
|
PANDURANG MARUTI MATE
|
1810005WL004214
|
PANDURANG MARUTI MATE
|
00051
|
MAHB0000623
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
365450652
|
|
PANDURANGMARUTIMATE
|
(000000)
|
|
25
|
JUNNAR
|
MH-10-005-034-001/27
(HADSAR)
|
1810005000NRG23130620220018675
|
13/06/2022
|
INDUBAI BHIMA SANGDE
|
1810005WL004197
|
INDUBAI BHIMA SANGDE
|
00051
|
MAHB0000623
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
365450652
|
|
INDUBAIBHIMASANGDE
|
(000000)
|
|
26
|
JUNNAR
|
MH-10-005-034-001/401
(HADSAR)
|
1810005000NRG23130620220018722
|
13/06/2022
|
Namdev Rama Shelke
|
1810005WL004213
|
Namdev Rama Shelke
|
00051
|
MAHB0000623
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
365450652
|
|
NamdevRamaShelke
|
(000000)
|
|
27
|
JUNNAR
|
MH-10-005-034-001/405
(HADSAR)
|
1810005000NRG23130620220018692
|
13/06/2022
|
LAXMAN MANOHAR GAWARI
|
1810005WL004205
|
LAXMAN MANOHAR GAWARI
|
00051
|
MAHB0000623
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
365450652
|
|
LAXMANMANOHARGAWARI
|
(000000)
|
|
28
|
JUNNAR
|
MH-10-005-034-001/423
(HADSAR)
|
1810005000NRG23130620220018686
|
13/06/2022
|
LAXMAN VITTHAL SANGADE
|
1810005WL004202
|
LAXMAN VITTHAL SANGADE
|
00051
|
MAHB0000623
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
365450652
|
|
LAXMANVITTHALSANGADE
|
(000000)
|
|
29
|
JUNNAR
|
MH-10-005-034-001/445
(HADSAR)
|
1810005000NRG23130620220018664
|
13/06/2022
|
DHAVALA NANA SHELKE
|
1810005WL004192
|
DHAVALA NANA SHELKE
|
00051
|
MAHB0000623
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
365450652
|
|
DHAVALANANASHELKE
|
(000000)
|
|
30
|
JUNNAR
|
MH-10-005-034-001/449
(HADSAR)
|
1810005000NRG23130620220018929
|
13/06/2022
|
POPAT VITHHAL SANGDE
|
1810005WL004257
|
POPAT VITHHAL SANGDE
|
00051
|
MAHB0000623
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365450652
|
|
POPATVITHHALSANGDE
|
(000000)
|
|
31
|
JUNNAR
|
MH-10-005-034-001/473
(HADSAR)
|
1810005000NRG23130620220018935
|
13/06/2022
|
ASHWINI MANGESH JOSHI
|
1810005WL004260
|
ASHWINI MANGESH JOSHI
|
00051
|
MAHB0000623
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365450652
|
|
ASHWINIMANGESHJOSHI
|
(000000)
|
|
32
|
JUNNAR
|
MH-10-005-034-001/483
(HADSAR)
|
1810005000NRG23130620220018944
|
13/06/2022
|
KUNDALIK SHIVRAM GAWARI
|
1810005WL004268
|
KUNDALIK SHIVRAM GAWARI
|
00051
|
MAHB0000623
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
365450652
|
|
KUNDALIKSHIVRAMGAWARI
|
(000000)
|
|
33
|
JUNNAR
|
MH-10-005-034-001/5
(HADSAR)
|
1810005000NRG23130620220018931
|
13/06/2022
|
THAKUBAI SHIVAJI SANGDE
|
1810005WL004258
|
THAKUBAI SHIVAJI SANGDE
|
00051
|
MAHB0000623
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365450652
|
|
THAKUBAISHIVAJISANGDE
|
(000000)
|
|
34
|
JUNNAR
|
MH-10-005-034-001/52
(HADSAR)
|
1810005000NRG23130620220018940
|
13/06/2022
|
GANPAT MARUTI GAVARI
|
1810005WL004264
|
GANPAT MARUTI GAVARI
|
00051
|
MAHB0000623
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
365450652
|
|
GANPATMARUTIGAVARI
|
(000000)
|
|
35
|
JUNNAR
|
MH-10-005-034-001/532
(HADSAR)
|
1810005000NRG23130620220018948
|
13/06/2022
|
KONDU RAMBHAU SABLE
|
1810005WL004272
|
KONDU RAMBHAU SABLE
|
00051
|
MAHB0000623
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
365450652
|
|
KONDURAMBHAUSABLE
|
(000000)
|
|
36
|
JUNNAR
|
MH-10-005-034-001/549
(HADSAR)
|
1810005000NRG23130620220018945
|
13/06/2022
|
NAMDEV DEVJI GAWARI
|
1810005WL004269
|
NAMDEV DEVJI GAWARI
|
00051
|
MAHB0000623
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
365450652
|
|
NAMDEVDEVJIGAWARI
|
(000000)
|
|
37
|
JUNNAR
|
MH-10-005-034-001/57
(HADSAR)
|
1810005000NRG23130620220018933
|
13/06/2022
|
PRERANA HARIBHAU SANGDE
|
1810005WL004259
|
PRERANA HARIBHAU SANGDE
|
00051
|
MAHB0000623
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365450652
|
|
PRERANAHARIBHAUSANGDE
|
(000000)
|
|
38
|
JUNNAR
|
MH-10-005-034-001/58
(HADSAR)
|
1810005000NRG23130620220018934
|
13/06/2022
|
SAKHUBAI MANOHAR BAGAD
|
1810005WL004259
|
SAKHUBAI MANOHAR BAGAD
|
00051
|
MAHB0000623
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365450652
|
|
SAKHUBAIMANOHARBAGAD
|
(000000)
|
|
39
|
JUNNAR
|
MH-10-005-034-001/89
(HADSAR)
|
1810005000NRG23130620220018942
|
13/06/2022
|
VAMAN VITTHAL SHELKE
|
1810005WL004266
|
VAMAN VITTHAL SHELKE
|
00051
|
MAHB0000623
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
365450652
|
|
VAMANVITTHALSHELKE
|
(000000)
|
|
40
|
JUNNAR
|
MH-10-005-057-001/323
(KHATKALE)
|
1810005000NRG23130620220018517
|
13/06/2022
|
JIJABAI MOGHA BHAWARI
|
1810005WL004158
|
JIJABAI MOGHA BHAWARI
|
00051
|
MAHB0000623
|
1024
|
1024
|
Processed
|
17/06/2022
|
|
365450652
|
|
JIJABAIMOGHABHAWARI
|
(000000)
|
|
41
|
JUNNAR
|
MH-10-005-057-001/396
(KHATKALE)
|
1810005000NRG23130620220018518
|
13/06/2022
|
VIMAL SOMA MODAK
|
1810005WL004158
|
VIMAL SOMA MODAK
|
00051
|
MAHB0000623
|
1024
|
1024
|
Processed
|
17/06/2022
|
|
365450652
|
|
VIMALSOMAMODAK
|
(000000)
|
|
42
|
JUNNAR
|
MH-10-005-057-001/57
(KHATKALE)
|
1810005000NRG23130620220018521
|
13/06/2022
|
MODAK DEVKABAI SHANTARAM
|
1810005WL004158
|
MODAK DEVKABAI SHANTARAM
|
00051
|
MAHB0000623
|
1024
|
1024
|
Processed
|
17/06/2022
|
|
365450652
|
|
MODAKDEVKABAISHANTARAM
|
(000000)
|
|
43
|
JUNNAR
|
MH-10-005-057-002/122
(KHATKALE)
|
1810005000NRG23130620220018522
|
13/06/2022
|
KEDARI EKNATH DARAKU
|
1810005WL004158
|
KEDARI EKNATH DARAKU
|
00051
|
MAHB0000623
|
1024
|
1024
|
Processed
|
17/06/2022
|
|
365450652
|
|
KEDARIEKNATHDARAKU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28982
|
28982
|
|
|
|
|
|
|
|
|
44
|
JUNNAR
|
MH-10-005-034-001/107
(HADSAR)
|
1810005000NRG23130620220018687
|
13/06/2022
|
ROHIDAS BHIMA SANGDE
|
1810005WL004203
|
ROHIDAS BHIMA SANGDE
|
00051
|
MAHB0001116
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
365450652
|
|
ROHIDASBHIMASANGDE
|
(000000)
|
|
45
|
JUNNAR
|
MH-10-005-034-001/17
(HADSAR)
|
1810005000NRG23130620220018713
|
13/06/2022
|
SANJAY HONA LANGHI
|
1810005WL004210
|
SANJAY HONA LANGHI
|
00051
|
MAHB0001116
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
365450652
|
|
SANJAYHONALANGHI
|
(000000)
|
|
46
|
JUNNAR
|
MH-10-005-034-001/20
(HADSAR)
|
1810005000NRG23130620220018711
|
13/06/2022
|
YASHWANT SAKHARAM MATE
|
1810005WL004208
|
YASHWANT SAKHARAM MATE
|
00051
|
MAHB0001116
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
365450652
|
|
YASHWANTSAKHARAMMATE
|
(000000)
|
|
47
|
JUNNAR
|
MH-10-005-034-001/24
(HADSAR)
|
1810005000NRG23130620220018673
|
13/06/2022
|
RANGUBAI BALU SHELKE
|
1810005WL004195
|
RANGUBAI BALU SHELKE
|
00051
|
MAHB0001116
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
365450652
|
|
RANGUBAIBALUSHELKE
|
(000000)
|
|
48
|
JUNNAR
|
MH-10-005-034-001/35
(HADSAR)
|
1810005000NRG23130620220018683
|
13/06/2022
|
TULSABAI JANARDAN GAVARI
|
1810005WL004200
|
TULSABAI JANARDAN GAVARI
|
00051
|
MAHB0001116
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
365450652
|
|
TULSABAIJANARDANGAVARI
|
(000000)
|
|
49
|
JUNNAR
|
MH-10-005-034-001/406
(HADSAR)
|
1810005000NRG23130620220018674
|
13/06/2022
|
GANPAT RUPA GAWARI
|
1810005WL004196
|
GANPAT RUPA GAWARI
|
00051
|
MAHB0001116
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
365450652
|
|
GANPATRUPAGAWARI
|
(000000)
|
|
50
|
JUNNAR
|
MH-10-005-034-001/415
(HADSAR)
|
1810005000NRG23130620220018724
|
13/06/2022
|
SAMPAT DHONU GAWARI
|
1810005WL004215
|
SAMPAT DHONU GAWARI
|
00051
|
MAHB0001116
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
365450652
|
|
SAMPATDHONUGAWARI
|
(000000)
|
|
51
|
JUNNAR
|
MH-10-005-034-001/47
(HADSAR)
|
1810005000NRG23130620220018941
|
13/06/2022
|
ASHOK DEVJI GAVARI
|
1810005WL004265
|
ASHOK DEVJI GAVARI
|
00051
|
MAHB0001116
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
365450652
|
|
ASHOKDEVJIGAVARI
|
(000000)
|
|
52
|
JUNNAR
|
MH-10-005-034-001/5
(HADSAR)
|
1810005000NRG23130620220018932
|
13/06/2022
|
SURESH SHIVAJI SANGDE
|
1810005WL004258
|
SURESH SHIVAJI SANGDE
|
00051
|
MAHB0001116
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365450652
|
|
SURESHSHIVAJISANGDE
|
(000000)
|
|
53
|
JUNNAR
|
MH-10-005-034-001/535
(HADSAR)
|
1810005000NRG23130620220018937
|
13/06/2022
|
DADABHAU MARUTI GAWARI
|
1810005WL004261
|
DADABHAU MARUTI GAWARI
|
00051
|
MAHB0001116
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
365450652
|
|
DADABHAUMARUTIGAWARI
|
(000000)
|
|
54
|
JUNNAR
|
MH-10-005-034-001/536
(HADSAR)
|
1810005000NRG23130620220018938
|
13/06/2022
|
ANITA GANPAT GAWARI
|
1810005WL004262
|
ANITA GANPAT GAWARI
|
00051
|
MAHB0001116
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
365450652
|
|
ANITAGANPATGAWARI
|
(000000)
|
|
55
|
JUNNAR
|
MH-10-005-103-002/415
(SANGNORE)
|
1810005000NRG23130620220019009
|
13/06/2022
|
Santosh Kisan Gawari
|
1810005WL004298
|
Santosh Kisan Gawari
|
00051
|
MAHB0001116
|
768
|
768
|
Processed
|
17/06/2022
|
|
365450652
|
|
SantoshKisanGawari
|
(000000)
|
|
56
|
JUNNAR
|
MH-10-005-103-002/659
(SANGNORE)
|
1810005000NRG23130620220019007
|
13/06/2022
|
dilip maruti marade
|
1810005WL004297
|
dilip maruti marade
|
00051
|
MAHB0001116
|
768
|
768
|
Processed
|
17/06/2022
|
|
365450652
|
|
dilipmarutimarade
|
(000000)
|
|
57
|
JUNNAR
|
MH-10-005-103-002/659
(SANGNORE)
|
1810005000NRG23130620220019008
|
13/06/2022
|
nanda dilip marade
|
1810005WL004297
|
nanda dilip marade
|
00051
|
MAHB0001116
|
768
|
768
|
Processed
|
17/06/2022
|
|
365450652
|
|
nandadilipmarade
|
(000000)
|
|
58
|
JUNNAR
|
MH-10-005-103-002/660
(SANGNORE)
|
1810005000NRG23130620220019011
|
13/06/2022
|
dinkar govind shingade
|
1810005WL004299
|
dinkar govind shingade
|
00051
|
MAHB0001116
|
768
|
768
|
Processed
|
17/06/2022
|
|
365450652
|
|
dinkargovindshingade
|
(000000)
|
|
59
|
JUNNAR
|
MH-10-005-103-002/660
(SANGNORE)
|
1810005000NRG23130620220019012
|
13/06/2022
|
vimal dinkar shingade
|
1810005WL004299
|
vimal dinkar shingade
|
00051
|
MAHB0001116
|
768
|
768
|
Processed
|
17/06/2022
|
|
365450652
|
|
vimaldinkarshingade
|
(000000)
|
|
60
|
JUNNAR
|
MH-10-005-103-002/663
(SANGNORE)
|
1810005000NRG23130620220019154
|
13/06/2022
|
ashwini ganesh marade
|
1810005WL004350
|
ashwini ganesh marade
|
00051
|
MAHB0001116
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365450652
|
|
ashwiniganeshmarade
|
(000000)
|
|
61
|
JUNNAR
|
MH-10-005-103-002/663
(SANGNORE)
|
1810005000NRG23130620220019153
|
13/06/2022
|
ganesh shivram marade
|
1810005WL004350
|
ganesh shivram marade
|
00051
|
MAHB0001116
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365450652
|
|
ganeshshivrammarade
|
(000000)
|
|
62
|
JUNNAR
|
MH-10-005-103-002/676
(SANGNORE)
|
1810005000NRG23130620220019013
|
13/06/2022
|
balu ramchandra marade
|
1810005WL004300
|
balu ramchandra marade
|
00051
|
MAHB0001116
|
768
|
768
|
Processed
|
17/06/2022
|
|
365450652
|
|
baluramchandramarade
|
(000000)
|
|
63
|
JUNNAR
|
MH-10-005-103-002/676
(SANGNORE)
|
1810005000NRG23130620220019015
|
13/06/2022
|
nutan balu marade
|
1810005WL004300
|
nutan balu marade
|
00051
|
MAHB0001116
|
768
|
768
|
Processed
|
17/06/2022
|
|
365450652
|
|
nutanbalumarade
|
(000000)
|
|
64
|
JUNNAR
|
MH-10-005-103-002/777
(SANGNORE)
|
1810005000NRG23130620220019010
|
13/06/2022
|
asha fansu kawate
|
1810005WL004298
|
asha fansu kawate
|
00051
|
MAHB0001116
|
768
|
768
|
Processed
|
17/06/2022
|
|
365450652
|
|
ashafansukawate
|
(000000)
|
|
65
|
JUNNAR
|
MH-10-005-103-002/780
(SANGNORE)
|
1810005000NRG23130620220019155
|
13/06/2022
|
BHARAT SHRAVAN MARADE
|
1810005WL004350
|
BHARAT SHRAVAN MARADE
|
00051
|
MAHB0001116
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365450652
|
|
BHARATSHRAVANMARADE
|
(000000)
|
|
66
|
JUNNAR
|
MH-10-005-103-002/780
(SANGNORE)
|
1810005000NRG23130620220019156
|
13/06/2022
|
SARUBAI BHARAT MARADE
|
1810005WL004350
|
SARUBAI BHARAT MARADE
|
00051
|
MAHB0001116
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365450652
|
|
SARUBAIBHARATMARADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26764
|
26764
|
|
|
|
|
|
|
|
|
67
|
JUNNAR
|
MH-10-005-056-001/20
(KEWADI)
|
1810005000NRG23130620220019120
|
13/06/2022
|
LANDE POPAT MANOHAR
|
1810005WL004339
|
LANDE POPAT MANOHAR
|
00078
|
CNRB0000274
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365450652
|
|
LANDEPOPATMANOHAR
|
(000000)
|
|
68
|
JUNNAR
|
MH-10-005-064-001/2
(KHANGAON)
|
1810005000NRG23130620220019124
|
13/06/2022
|
Kiran Bhimrao Gaikwad
|
1810005WL004340
|
Kiran Bhimrao Gaikwad
|
00078
|
CNRB0000274
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365450652
|
|
KiranBhimraoGaikwad
|
(000000)
|
|
69
|
JUNNAR
|
MH-10-005-064-001/632
(KHANGAON)
|
1810005000NRG23130620220019127
|
13/06/2022
|
hemant vishwanath kajale
|
1810005WL004340
|
hemant vishwanath kajale
|
00078
|
CNRB0000274
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365450652
|
|
hemantvishwanathkajale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
70
|
JUNNAR
|
MH-10-005-013-002/17
(UCHHIL)
|
1810005000NRG23130620220018437
|
13/06/2022
|
KOTHERE NAMABAI RAGHUNATH
|
1810005WL004147
|
KOTHERE NAMABAI RAGHUNATH
|
00078
|
CNRB0001579
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365450652
|
|
KOTHERENAMABAIRAGHUNATH
|
(000000)
|
|
71
|
JUNNAR
|
MH-10-005-013-002/18
(UCHHIL)
|
1810005000NRG23130620220018440
|
13/06/2022
|
KOTHERE BHAMABAI DHONDU
|
1810005WL004147
|
KOTHERE BHAMABAI DHONDU
|
00078
|
CNRB0001579
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365450652
|
|
KOTHEREBHAMABAIDHONDU
|
(000000)
|
|
72
|
JUNNAR
|
MH-10-005-013-002/18
(UCHHIL)
|
1810005000NRG23130620220018439
|
13/06/2022
|
KOTHERE DHONDU GOVIND
|
1810005WL004147
|
KOTHERE DHONDU GOVIND
|
00078
|
CNRB0001579
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365450652
|
|
KOTHEREDHONDUGOVIND
|
(000000)
|
|
73
|
JUNNAR
|
MH-10-005-013-002/18
(UCHHIL)
|
1810005000NRG23130620220018438
|
13/06/2022
|
KOTHERE SHITABAI GOVIND
|
1810005WL004147
|
KOTHERE SHITABAI GOVIND
|
00078
|
CNRB0001579
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365450652
|
|
KOTHERESHITABAIGOVIND
|
(000000)
|
|
74
|
JUNNAR
|
MH-10-005-013-002/27
(UCHHIL)
|
1810005000NRG23130620220018444
|
13/06/2022
|
Mangesh Baraku Adhari
|
1810005WL004148
|
Mangesh Baraku Adhari
|
00078
|
CNRB0001579
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365450652
|
|
MangeshBarakuAdhari
|
(000000)
|
|
75
|
JUNNAR
|
MH-10-005-013-002/27
(UCHHIL)
|
1810005000NRG23130620220018443
|
13/06/2022
|
Mohan Baraku Adhari
|
1810005WL004148
|
Mohan Baraku Adhari
|
00078
|
CNRB0001579
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365450652
|
|
MohanBarakuAdhari
|
(000000)
|
|
76
|
JUNNAR
|
MH-10-005-013-002/27
(UCHHIL)
|
1810005000NRG23130620220018442
|
13/06/2022
|
Parabai Barku Adhari
|
1810005WL004148
|
Parabai Barku Adhari
|
00078
|
CNRB0001579
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365450652
|
|
ParabaiBarkuAdhari
|
(000000)
|
|
77
|
JUNNAR
|
MH-10-005-013-002/45
(UCHHIL)
|
1810005000NRG23130620220018449
|
13/06/2022
|
ADHARI VALU SHITARAM
|
1810005WL004150
|
ADHARI VALU SHITARAM
|
00078
|
CNRB0001579
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365450652
|
|
ADHARIVALUSHITARAM
|
(000000)
|
|
78
|
JUNNAR
|
MH-10-005-013-002/45
(UCHHIL)
|
1810005000NRG23130620220018451
|
13/06/2022
|
Ashwini Ganesh Adhari
|
1810005WL004150
|
Ashwini Ganesh Adhari
|
00078
|
CNRB0001579
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365450652
|
|
AshwiniGaneshAdhari
|
(000000)
|
|
79
|
JUNNAR
|
MH-10-005-013-002/45
(UCHHIL)
|
1810005000NRG23130620220018450
|
13/06/2022
|
Ganesh Valhu Adhari
|
1810005WL004150
|
Ganesh Valhu Adhari
|
00078
|
CNRB0001579
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365450652
|
|
GaneshValhuAdhari
|
(000000)
|
|
80
|
JUNNAR
|
MH-10-005-013-002/554
(UCHHIL)
|
1810005000NRG23130620220018446
|
13/06/2022
|
MAGAN GOVIND KOTHERE
|
1810005WL004149
|
MAGAN GOVIND KOTHERE
|
00078
|
CNRB0001579
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365450652
|
|
MAGANGOVINDKOTHERE
|
(000000)
|
|
81
|
JUNNAR
|
MH-10-005-013-002/554
(UCHHIL)
|
1810005000NRG23130620220018447
|
13/06/2022
|
RUPALI MAGAN KOTHERE
|
1810005WL004149
|
RUPALI MAGAN KOTHERE
|
00078
|
CNRB0001579
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365450652
|
|
RUPALIMAGANKOTHERE
|
(000000)
|
|
82
|
JUNNAR
|
MH-10-005-013-002/7
(UCHHIL)
|
1810005000NRG23130620220018452
|
13/06/2022
|
KOTHERE LAXMAN SHRAWAN
|
1810005WL004150
|
KOTHERE LAXMAN SHRAWAN
|
00078
|
CNRB0001579
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365450652
|
|
KOTHERELAXMANSHRAWAN
|
(000000)
|
|
83
|
JUNNAR
|
MH-10-005-013-002/71
(UCHHIL)
|
1810005000NRG23130620220018448
|
13/06/2022
|
ADHARI DHONDU DAJI
|
1810005WL004149
|
ADHARI DHONDU DAJI
|
00078
|
CNRB0001579
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365450652
|
|
ADHARIDHONDUDAJI
|
(000000)
|
|
84
|
JUNNAR
|
MH-10-005-027-001/116
(ENGLUN)
|
1810005000NRG23130620220019102
|
13/06/2022
|
DAMASE CHIMABAI MARUTI
|
1810005WL004325
|
DAMASE CHIMABAI MARUTI
|
00078
|
CNRB0001579
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365450652
|
|
DAMASECHIMABAIMARUTI
|
(000000)
|
|
85
|
JUNNAR
|
MH-10-005-027-001/513
(ENGLUN)
|
1810005000NRG23130620220019104
|
13/06/2022
|
PRAVIN YUVRAJ DAMSE
|
1810005WL004325
|
PRAVIN YUVRAJ DAMSE
|
00078
|
CNRB0001579
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365450652
|
|
PRAVINYUVRAJDAMSE
|
(000000)
|
|
86
|
JUNNAR
|
MH-10-005-027-001/633
(ENGLUN)
|
1810005000NRG23130620220019106
|
13/06/2022
|
Suvarna Anil Damse
|
1810005WL004325
|
Suvarna Anil Damse
|
00078
|
CNRB0001579
|
1024
|
1024
|
Processed
|
17/06/2022
|
|
365450652
|
|
SuvarnaAnilDamse
|
(000000)
|
|
87
|
JUNNAR
|
MH-10-005-064-001/2
(KHANGAON)
|
1810005000NRG23130620220019125
|
13/06/2022
|
Shital Kiran Gaikwad
|
1810005WL004340
|
Shital Kiran Gaikwad
|
00078
|
CNRB0001579
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365450652
|
|
ShitalKiranGaikwad
|
(000000)
|
|
88
|
JUNNAR
|
MH-10-005-064-001/522
(KHANGAON)
|
1810005000NRG23130620220019126
|
13/06/2022
|
LAXMAN DASHRATH GAIKWAD
|
1810005WL004340
|
LAXMAN DASHRATH GAIKWAD
|
00078
|
CNRB0001579
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365450652
|
|
LAXMANDASHRATHGAIKWAD
|
(000000)
|
|
89
|
JUNNAR
|
MH-10-005-088-001/16
(SONAVALE)
|
1810005000NRG23130620220018508
|
13/06/2022
|
PUSHPA MANESH RAVTE
|
1810005WL004157
|
PUSHPA MANESH RAVTE
|
00078
|
CNRB0001579
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365450652
|
|
PUSHPAMANESHRAVTE
|
(000000)
|
|
90
|
JUNNAR
|
MH-10-005-088-001/16
(SONAVALE)
|
1810005000NRG23130620220018509
|
13/06/2022
|
VIMAL PANDURANG RAVATE
|
1810005WL004157
|
VIMAL PANDURANG RAVATE
|
00078
|
CNRB0001579
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365450652
|
|
VIMALPANDURANGRAVATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36352
|
36352
|
|
|
|
|
|
|
|
|
91
|
JUNNAR
|
MH-10-005-138-001/768
(VARULWADI)
|
1810005000NRG23130620220018459
|
13/06/2022
|
Nitin Laxman Kamble
|
1810005WL004151
|
Nitin Laxman Kamble
|
00078
|
CNRB0002569
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365450652
|
|
NitinLaxmanKamble
|
(000000)
|
|
92
|
JUNNAR
|
MH-10-005-138-001/768
(VARULWADI)
|
1810005000NRG23130620220018460
|
13/06/2022
|
Nitin Laxman Kamble
|
1810005WL004151
|
Nitin Laxman Kamble
|
00078
|
CNRB0002569
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365450652
|
|
NitinLaxmanKamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
93
|
JUNNAR
|
MH-10-005-138-001/639
(VARULWADI)
|
1810005000NRG23130620220018561
|
13/06/2022
|
VASANT LAKSHMAN JADHAV
|
1810005WL004169
|
VASANT LAKSHMAN JADHAV
|
00165
|
IBKL0001386
|
771
|
771
|
Processed
|
17/06/2022
|
|
365450652
|
|
VASANTLAKSHMANJADHAV
|
(000000)
|
|
94
|
JUNNAR
|
MH-10-005-138-001/757
(VARULWADI)
|
1810005000NRG23130620220018578
|
13/06/2022
|
Sukhadev Tukaram Jadhav
|
1810005WL004169
|
Sukhadev Tukaram Jadhav
|
00165
|
IBKL0001386
|
771
|
771
|
Processed
|
17/06/2022
|
|
365450652
|
|
SukhadevTukaramJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
95
|
JUNNAR
|
MH-10-005-027-001/116
(ENGLUN)
|
1810005000NRG23130620220019103
|
13/06/2022
|
DAMASE ASHA MARUTI
|
1810005WL004325
|
DAMASE ASHA MARUTI
|
00168
|
ICIC0006461
|
1536
|
1536
|
Processed
|
17/06/2022
|
|
365450652
|
|
DAMASEASHAMARUTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
96
|
JUNNAR
|
MH-10-005-034-001/19
(HADSAR)
|
1810005000NRG23130620220018939
|
13/06/2022
|
GANESH LUMA SANGDE
|
1810005WL004263
|
GANESH LUMA SANGDE
|
00415
|
SBIN0006443
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
365450652
|
|
GANESHLUMASANGDE
|
(000000)
|
|
97
|
JUNNAR
|
MH-10-005-034-001/544
(HADSAR)
|
1810005000NRG23130620220018936
|
13/06/2022
|
MAMATABAI NANDARAM MUNDHE
|
1810005WL004260
|
MAMATABAI NANDARAM MUNDHE
|
00415
|
SBIN0006443
|
1280
|
1280
|
Processed
|
17/06/2022
|
|
365450652
|
|
MAMATABAINANDARAMMUNDHE
|
(000000)
|
|
98
|
JUNNAR
|
MH-10-005-057-001/25
(KHATKALE)
|
1810005000NRG23130620220018514
|
13/06/2022
|
Savita arjun mundhe
|
1810005WL004158
|
Savita arjun mundhe
|
00415
|
SBIN0006443
|
1024
|
1024
|
Processed
|
17/06/2022
|
|
365450652
|
|
Savitaarjunmundhe
|
(000000)
|
|
99
|
JUNNAR
|
MH-10-005-088-001/16
(SONAVALE)
|
1810005000NRG23130620220018507
|
13/06/2022
|
MANESH PANDURANG RAVTE
|
1810005WL004157
|
MANESH PANDURANG RAVTE
|
00415
|
SBIN0006443
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365450652
|
|
MANESHPANDURANGRAVTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5518
|
5518
|
|
|
|
|
|
|
|
|
100
|
JUNNAR
|
MH-10-005-100-001/396
(DINGORE)
|
1810005000NRG23130620220019099
|
13/06/2022
|
Sitaram Revji Modhe
|
1810005WL004324
|
Sitaram Revji Modhe
|
00468
|
UBIN0577235
|
1792
|
1792
|
Processed
|
17/06/2022
|
|
365450652
|
|
SitaramRevjiModhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139393
|
139393
|
|
|
|
|
|
|
|