|
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
|
JALGAON (JAMOD)
|
MH-22-005-024-001/60
(GOLEGAON KH))
|
1822005000NRG23211020220123574
|
21/10/2022
|
SHITAL SANTOSH PANDE
|
1822005WL019115
|
SHITAL SANTOSH PANDE
|
00051
|
MAHB0001790
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871194197
|
|
SHITALSANTOSHPANDE
|
(000000)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-101-001/11181
(ASALGAON)
|
1822005000NRG23211020220123442
|
21/10/2022
|
BEBIBAI SAMADHAN GAVANDE
|
1822005WL019079
|
BEBIBAI SAMADHAN GAVANDE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
BEBIBAISAMADHANGAVANDE
|
(000000)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-101-001/11312
(ASALGAON)
|
1822005000NRG23211020220123579
|
21/10/2022
|
SANGITA GAJANAN UMBARKAR
|
1822005WL019117
|
SANGITA GAJANAN UMBARKAR
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
SANGITAGAJANANUMBARKAR
|
(000000)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-101-001/11357
(ASALGAON)
|
1822005000NRG23211020220123580
|
21/10/2022
|
Dinesh Shankar Bramhankar
|
1822005WL019117
|
Dinesh Shankar Bramhankar
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
DineshShankarBramhankar
|
(000000)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-101-001/11377
(ASALGAON)
|
1822005000NRG23211020220123439
|
21/10/2022
|
VANDANA RAHUL UMABRKAR
|
1822005WL019078
|
VANDANA RAHUL UMABRKAR
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
VANDANARAHULUMABRKAR
|
(000000)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-101-001/2
(ASALGAON)
|
1822005000NRG23211020220123446
|
21/10/2022
|
SHYAM DILIP INGLE
|
1822005WL019080
|
SHYAM DILIP INGLE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
SHYAMDILIPINGLE
|
(000000)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-101-001/313
(ASALGAON)
|
1822005000NRG23211020220123448
|
21/10/2022
|
BHIKABHAU LAHUJI WANKHADE
|
1822005WL019081
|
BHIKABHAU LAHUJI WANKHADE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
BHIKABHAULAHUJIWANKHADE
|
(000000)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-101-001/313
(ASALGAON)
|
1822005000NRG23211020220123449
|
21/10/2022
|
VATSALABAI BHIKABHAU WANKHADE
|
1822005WL019081
|
VATSALABAI BHIKABHAU WANKHADE
|
00051
|
MAHB0001790
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
871194197
|
|
VATSALABAIBHIKABHAUWANKHADE
|
(000000)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-101-001/536
(ASALGAON)
|
1822005000NRG23211020220123454
|
21/10/2022
|
DINESH JAGDEV INAGLE
|
1822005WL019082
|
DINESH JAGDEV INAGLE
|
00051
|
MAHB0001790
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
871194197
|
|
DINESHJAGDEVINAGLE
|
(000000)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-101-001/880
(ASALGAON)
|
1822005000NRG23211020220123444
|
21/10/2022
|
MANDA VIJAY TANGADE
|
1822005WL019079
|
MANDA VIJAY TANGADE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
MANDAVIJAYTANGADE
|
(000000)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-101-001/880
(ASALGAON)
|
1822005000NRG23211020220123443
|
21/10/2022
|
VIJAY PANDURANG TANGADE
|
1822005WL019079
|
VIJAY PANDURANG TANGADE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
VIJAYPANDURANGTANGADE
|
(000000)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-362-002/64
(KAJEGAON)
|
1822005000NRG23211020220123561
|
21/10/2022
|
PRAMOD SHESHRAO SIRSAT
|
1822005WL019111
|
PRAMOD SHESHRAO SIRSAT
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
PRAMODSHESHRAOSIRSAT
|
(000000)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-716-001/115
(SAWARGAON)
|
1822005000NRG23211020220123396
|
21/10/2022
|
SANTOSH NAMDEO WANKHADE
|
1822005WL019066
|
SANTOSH NAMDEO WANKHADE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
SANTOSHNAMDEOWANKHADE
|
(000000)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-716-001/248
(SAWARGAON)
|
1822005000NRG23211020220123398
|
21/10/2022
|
SAYABAI WAMAN GURUDEV
|
1822005WL019066
|
SAYABAI WAMAN GURUDEV
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
SAYABAIWAMANGURUDEV
|
(000000)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1113
(WALGAON GAD)
|
1822005000NRG23211020220123420
|
21/10/2022
|
GAUTAM SHANKAR NAIK
|
1822005WL019072
|
GAUTAM SHANKAR NAIK
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
GAUTAMSHANKARNAIK
|
(000000)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-870-002/500
(WALGAON GAD)
|
1822005000NRG23211020220123417
|
21/10/2022
|
NIRMALABAI VISHWANATH KANDELKAR
|
1822005WL019071
|
NIRMALABAI VISHWANATH KANDELKAR
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
NIRMALABAIVISHWANATHKANDELKAR
|
(000000)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-870-002/520
(WALGAON GAD)
|
1822005000NRG23211020220123426
|
21/10/2022
|
SUNDARBAI RAJARAM KALAMRAO
|
1822005WL019074
|
SUNDARBAI RAJARAM KALAMRAO
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
SUNDARBAIRAJARAMKALAMRAO
|
(000000)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-870-002/590
(WALGAON GAD)
|
1822005000NRG23211020220123421
|
21/10/2022
|
KAILAS RAMBHAU SAPKAL
|
1822005WL019072
|
KAILAS RAMBHAU SAPKAL
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
KAILASRAMBHAUSAPKAL
|
(000000)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-870-002/609
(WALGAON GAD)
|
1822005000NRG23211020220123507
|
21/10/2022
|
RAMESH RAMDAS BIRHALE
|
1822005WL019095
|
RAMESH RAMDAS BIRHALE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
RAMESHRAMDASBIRHALE
|
(000000)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-870-002/697
(WALGAON GAD)
|
1822005000NRG23211020220123478
|
21/10/2022
|
DINKAR BHIKAJI NAIK
|
1822005WL019088
|
DINKAR BHIKAJI NAIK
|
00051
|
MAHB0001790
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871194197
|
|
DINKARBHIKAJINAIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34304
|
34304
|
|
|
|
|
|
|
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1141
(WALGAON GAD)
|
1822005000NRG23211020220123425
|
21/10/2022
|
ANIL LAXMAN SURADKAR
|
1822005WL019074
|
ANIL LAXMAN SURADKAR
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
ANILLAXMANSURADKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-495-002/192
(MANDVA)
|
1822005000NRG23211020220123544
|
21/10/2022
|
RAJKANYA SHATRUGHAN UGLE
|
1822005WL019106
|
RAJKANYA SHATRUGHAN UGLE
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871194197
|
|
RAJKANYASHATRUGHANUGLE
|
(000000)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-495-002/242
(MANDVA)
|
1822005000NRG23211020220123545
|
21/10/2022
|
SAMBAJI UTTAM UGALE
|
1822005WL019106
|
SAMBAJI UTTAM UGALE
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871194197
|
|
SAMBAJIUTTAMUGALE
|
(000000)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-495-002/4
(MANDVA)
|
1822005000NRG23211020220123546
|
21/10/2022
|
SUNANDA NIURUTTI UGALE
|
1822005WL019106
|
SUNANDA NIURUTTI UGALE
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871194197
|
|
SUNANDANIURUTTIUGALE
|
(000000)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-618-001/246
(PIMPALGAON KALE)
|
1822005000NRG23211020220123431
|
21/10/2022
|
VASANTA PUNJAJI TAYADE
|
1822005WL019076
|
VASANTA PUNJAJI TAYADE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
VASANTAPUNJAJITAYADE
|
(000000)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-618-001/264
(PIMPALGAON KALE)
|
1822005000NRG23211020220123432
|
21/10/2022
|
DINESH WASUDEV KAKADE
|
1822005WL019076
|
DINESH WASUDEV KAKADE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
DINESHWASUDEVKAKADE
|
(000000)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-618-001/279
(PIMPALGAON KALE)
|
1822005000NRG23211020220123433
|
21/10/2022
|
SUPADA PUNDLIK MUNDOKAR
|
1822005WL019076
|
SUPADA PUNDLIK MUNDOKAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
SUPADAPUNDLIKMUNDOKAR
|
(000000)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3985
(PIMPALGAON KALE)
|
1822005000NRG23211020220123428
|
21/10/2022
|
VARSHA SUPA BANGAR
|
1822005WL019075
|
VARSHA SUPA BANGAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
VARSHASUPABANGAR
|
(000000)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-618-001/405
(PIMPALGAON KALE)
|
1822005000NRG23211020220123434
|
21/10/2022
|
DEVIDAS SONAJI THAKARE
|
1822005WL019076
|
DEVIDAS SONAJI THAKARE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
DEVIDASSONAJITHAKARE
|
(000000)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-618-001/766
(PIMPALGAON KALE)
|
1822005000NRG23211020220123429
|
21/10/2022
|
SUNITA SAGAR GAVAI
|
1822005WL019075
|
SUNITA SAGAR GAVAI
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
SUNITASAGARGAVAI
|
(000000)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-618-001/875
(PIMPALGAON KALE)
|
1822005000NRG23211020220123430
|
21/10/2022
|
GANESH BHARATDAS BAIRAGI
|
1822005WL019075
|
GANESH BHARATDAS BAIRAGI
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
GANESHBHARATDASBAIRAGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17152
|
17152
|
|
|
|
|
|
|
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-024-001/60
(GOLEGAON KH))
|
1822005000NRG23211020220123573
|
21/10/2022
|
SANTOSH KADU PANDE
|
1822005WL019115
|
SANTOSH KADU PANDE
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871194197
|
|
SANTOSHKADUPANDE
|
(000000)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-156-001/219
(BORALA BK)
|
1822005000NRG23211020220123414
|
21/10/2022
|
GOPAL B. WAGH
|
1822005WL019070
|
GOPAL B. WAGH
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
GOPALB.WAGH
|
(000000)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-156-001/233
(BORALA BK)
|
1822005000NRG23211020220123415
|
21/10/2022
|
DNYANESHWAR ASHOK WAGH
|
1822005WL019070
|
DNYANESHWAR ASHOK WAGH
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
DNYANESHWARASHOKWAGH
|
(000000)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-156-001/272
(BORALA BK)
|
1822005000NRG23211020220123391
|
21/10/2022
|
DIPAK TULSHIRAM MAJARE
|
1822005WL019064
|
DIPAK TULSHIRAM MAJARE
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871194197
|
|
DIPAKTULSHIRAMMAJARE
|
(000000)
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-156-001/75
(BORALA BK)
|
1822005000NRG23211020220123393
|
21/10/2022
|
RAMCHANDRA SHANKAR MHASAL
|
1822005WL019064
|
RAMCHANDRA SHANKAR MHASAL
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871194197
|
|
RAMCHANDRASHANKARMHASAL
|
(000000)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-362-002/63
(KAJEGAON)
|
1822005000NRG23211020220123560
|
21/10/2022
|
sheshrao omkar sirsath
|
1822005WL019111
|
sheshrao omkar sirsath
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
sheshraoomkarsirsath
|
(000000)
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-411-001/15
(KHERDA KH)
|
1822005000NRG23211020220123558
|
21/10/2022
|
DEVIDAS PRALHAD DAMODAR
|
1822005WL019110
|
DEVIDAS PRALHAD DAMODAR
|
00089
|
CBIN0281825
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
871194197
|
|
DEVIDASPRALHADDAMODAR
|
(000000)
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-411-001/30
(KHERDA KH)
|
1822005000NRG23211020220123553
|
21/10/2022
|
VASANTA SAOJI DAMODHAR
|
1822005WL019108
|
VASANTA SAOJI DAMODHAR
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
VASANTASAOJIDAMODHAR
|
(000000)
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-411-001/717
(KHERDA KH)
|
1822005000NRG23211020220123555
|
21/10/2022
|
AMOL SHALIGRAM WAWGE
|
1822005WL019109
|
AMOL SHALIGRAM WAWGE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
AMOLSHALIGRAMWAWGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-101-001/536
(ASALGAON)
|
1822005000NRG23211020220123455
|
21/10/2022
|
PRATIK DINESH INGLE
|
1822005WL019082
|
PRATIK DINESH INGLE
|
00152
|
HDFC0000064
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
871194197
|
|
PRATIKDINESHINGLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
42
|
JALGAON (JAMOD)
|
MH-22-005-024-001/120
(GOLEGAON KH))
|
1822005000NRG23211020220123577
|
21/10/2022
|
SAHEBRAO SKHARAM PANDE
|
1822005WL019116
|
SAHEBRAO SKHARAM PANDE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
SAHEBRAOSKHARAMPANDE
|
(000000)
|
|
43
|
JALGAON (JAMOD)
|
MH-22-005-024-001/120
(GOLEGAON KH))
|
1822005000NRG23211020220123576
|
21/10/2022
|
VILAS SAKHARAM PANDE
|
1822005WL019116
|
VILAS SAKHARAM PANDE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
VILASSAKHARAMPANDE
|
(000000)
|
|
44
|
JALGAON (JAMOD)
|
MH-22-005-024-001/15
(GOLEGAON KH))
|
1822005000NRG23211020220123569
|
21/10/2022
|
DNYANESHWAR PRAKASH GHULE
|
1822005WL019114
|
DNYANESHWAR PRAKASH GHULE
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871194197
|
|
DNYANESHWARPRAKASHGHULE
|
(000000)
|
|
45
|
JALGAON (JAMOD)
|
MH-22-005-024-001/21
(GOLEGAON KH))
|
1822005000NRG23211020220123578
|
21/10/2022
|
NITA KASHINATH RATNPARKHI
|
1822005WL019116
|
NITA KASHINATH RATNPARKHI
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
NITAKASHINATHRATNPARKHI
|
(000000)
|
|
46
|
JALGAON (JAMOD)
|
MH-22-005-101-001/11357
(ASALGAON)
|
1822005000NRG23211020220123581
|
21/10/2022
|
SUNITA DINESH BRAMHANKAR
|
1822005WL019117
|
SUNITA DINESH BRAMHANKAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
SUNITADINESHBRAMHANKAR
|
(000000)
|
|
47
|
JALGAON (JAMOD)
|
MH-22-005-101-001/313
(ASALGAON)
|
1822005000NRG23211020220123450
|
21/10/2022
|
RAHUL BHIKABHAI WANKHADE
|
1822005WL019081
|
RAHUL BHIKABHAI WANKHADE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
871194197
|
|
RAHULBHIKABHAIWANKHADE
|
(000000)
|
|
48
|
JALGAON (JAMOD)
|
MH-22-005-101-004/11197
(ASALGAON)
|
1822005000NRG23211020220123582
|
21/10/2022
|
PUSHPA VILAS JADHAO
|
1822005WL019117
|
PUSHPA VILAS JADHAO
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
PUSHPAVILASJADHAO
|
(000000)
|
|
49
|
JALGAON (JAMOD)
|
MH-22-005-101-004/189
(ASALGAON)
|
1822005000NRG23211020220123437
|
21/10/2022
|
SHIVANAND GAJANAN AMBHORE
|
1822005WL019077
|
SHIVANAND GAJANAN AMBHORE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
SHIVANANDGAJANANAMBHORE
|
(000000)
|
|
50
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2319
(BHINGARA)
|
1822005000NRG23211020220123636
|
21/10/2022
|
RAJESH MOHANSING AVASE
|
1822005WL019132
|
RAJESH MOHANSING AVASE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
871194197
|
|
RAJESHMOHANSINGAVASE
|
(000000)
|
|
51
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1962
(JAMOD)
|
1822005000NRG23211020220123537
|
21/10/2022
|
hafizoddin alauddin
|
1822005WL019104
|
hafizoddin alauddin
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
hafizoddinalauddin
|
(000000)
|
|
52
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1962
(JAMOD)
|
1822005000NRG23211020220123536
|
21/10/2022
|
RAFIKODDIN ALAUDDIN
|
1822005WL019104
|
RAFIKODDIN ALAUDDIN
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
RAFIKODDINALAUDDIN
|
(000000)
|
|
53
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1962
(JAMOD)
|
1822005000NRG23211020220123538
|
21/10/2022
|
shafikoddin alauddin
|
1822005WL019104
|
shafikoddin alauddin
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
shafikoddinalauddin
|
(000000)
|
|
54
|
JALGAON (JAMOD)
|
MH-22-005-348-001/2330
(JAMOD)
|
1822005000NRG23211020220123602
|
21/10/2022
|
YAKUB MO GANI
|
1822005WL019123
|
YAKUB MO GANI
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
YAKUBMOGANI
|
(000000)
|
|
55
|
JALGAON (JAMOD)
|
MH-22-005-348-001/2439
(JAMOD)
|
1822005000NRG23211020220123603
|
21/10/2022
|
SULTANABI SALIM MOHAMMAD
|
1822005WL019123
|
SULTANABI SALIM MOHAMMAD
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
SULTANABISALIMMOHAMMAD
|
(000000)
|
|
56
|
JALGAON (JAMOD)
|
MH-22-005-348-001/2491
(JAMOD)
|
1822005000NRG23211020220123565
|
21/10/2022
|
RAHIM MAJIT SHAIKH
|
1822005WL019113
|
RAHIM MAJIT SHAIKH
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
RAHIMMAJITSHAIKH
|
(000000)
|
|
57
|
JALGAON (JAMOD)
|
MH-22-005-348-001/6035
(JAMOD)
|
1822005000NRG23211020220123566
|
21/10/2022
|
SHAKIR KHAN BISMILLAKHAN
|
1822005WL019113
|
SHAKIR KHAN BISMILLAKHAN
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
SHAKIRKHANBISMILLAKHAN
|
(000000)
|
|
58
|
JALGAON (JAMOD)
|
MH-22-005-411-001/15
(KHERDA KH)
|
1822005000NRG23211020220123559
|
21/10/2022
|
KOKILA DEVIDAS DAMODAR
|
1822005WL019110
|
KOKILA DEVIDAS DAMODAR
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
871194197
|
|
KOKILADEVIDASDAMODAR
|
(000000)
|
|
59
|
JALGAON (JAMOD)
|
MH-22-005-411-001/70
(KHERDA KH)
|
1822005000NRG23211020220123554
|
21/10/2022
|
PARMESHWAR SHAHADEO WANKHADE
|
1822005WL019109
|
PARMESHWAR SHAHADEO WANKHADE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
PARMESHWARSHAHADEOWANKHADE
|
(000000)
|
|
60
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232568
(SUNGAON)
|
1822005000NRG23211020220123400
|
21/10/2022
|
ILAMSING DURSING BHAVADYA
|
1822005WL019067
|
ILAMSING DURSING BHAVADYA
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
ILAMSINGDURSINGBHAVADYA
|
(000000)
|
|
61
|
JALGAON (JAMOD)
|
MH-22-005-822-003/832
(UMAPUR)
|
1822005000NRG23211020220123621
|
21/10/2022
|
MITHIBAI RAJARAM MAVASKAR
|
1822005WL019128
|
MITHIBAI RAJARAM MAVASKAR
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
871194197
|
|
MITHIBAIRAJARAMMAVASKAR
|
(000000)
|
|
62
|
JALGAON (JAMOD)
|
MH-22-005-822-004/846
(UMAPUR)
|
1822005000NRG23211020220123624
|
21/10/2022
|
ASHOK SUKLAL KAVASKAR
|
1822005WL019128
|
ASHOK SUKLAL KAVASKAR
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
871194197
|
|
ASHOKSUKLALKAVASKAR
|
(000000)
|
|
63
|
JALGAON (JAMOD)
|
MH-22-005-822-004/848
(UMAPUR)
|
1822005000NRG23211020220123625
|
21/10/2022
|
PARVATABAI RAJAN KAVASKAR
|
1822005WL019128
|
PARVATABAI RAJAN KAVASKAR
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
871194197
|
|
PARVATABAIRAJANKAVASKAR
|
(000000)
|
|
64
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1139
(WALGAON GAD)
|
1822005000NRG23211020220123505
|
21/10/2022
|
MEHBOOB MANGALKHA TADVI
|
1822005WL019095
|
MEHBOOB MANGALKHA TADVI
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
MEHBOOBMANGALKHATADVI
|
(000000)
|
|
65
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1140
(WALGAON GAD)
|
1822005000NRG23211020220123506
|
21/10/2022
|
SURAJ NAVAB TADVI
|
1822005WL019095
|
SURAJ NAVAB TADVI
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
SURAJNAVABTADVI
|
(000000)
|
|
66
|
JALGAON (JAMOD)
|
MH-22-005-870-002/399
(WALGAON GAD)
|
1822005000NRG23211020220123483
|
21/10/2022
|
ASHOK NAMDEV DAMODAR
|
1822005WL019089
|
ASHOK NAMDEV DAMODAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
ASHOKNAMDEVDAMODAR
|
(000000)
|
|
67
|
JALGAON (JAMOD)
|
MH-22-005-870-002/399
(WALGAON GAD)
|
1822005000NRG23211020220123484
|
21/10/2022
|
JYOTI ASHOK DAMODAR
|
1822005WL019089
|
JYOTI ASHOK DAMODAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
JYOTIASHOKDAMODAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43264
|
43264
|
|
|
|
|
|
|
|
|
68
|
JALGAON (JAMOD)
|
MH-22-005-024-001/120
(GOLEGAON KH))
|
1822005000NRG23211020220123575
|
21/10/2022
|
SAKHARAM PUNDLIK PANDE
|
1822005WL019116
|
SAKHARAM PUNDLIK PANDE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
SAKHARAMPUNDLIKPANDE
|
(000000)
|
|
69
|
JALGAON (JAMOD)
|
MH-22-005-024-001/60
(GOLEGAON KH))
|
1822005000NRG23211020220123571
|
21/10/2022
|
KADU PANDE
|
1822005WL019115
|
KADU PANDE
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871194197
|
|
KADUPANDE
|
(000000)
|
|
70
|
JALGAON (JAMOD)
|
MH-22-005-156-001/280
(BORALA BK)
|
1822005000NRG23211020220123403
|
21/10/2022
|
DILIP HARICHANDRA GAYAKI
|
1822005WL019068
|
DILIP HARICHANDRA GAYAKI
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
871194197
|
|
DILIPHARICHANDRAGAYAKI
|
(000000)
|
|
71
|
JALGAON (JAMOD)
|
MH-22-005-444-001/217
(KURANGAD BK)
|
1822005000NRG23211020220123633
|
21/10/2022
|
NEWRUTTI GOPAL ATOLE
|
1822005WL019130
|
NEWRUTTI GOPAL ATOLE
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
871194197
|
|
NEWRUTTIGOPALATOLE
|
(000000)
|
|
72
|
JALGAON (JAMOD)
|
MH-22-005-469-001/235
(MADAKHED KH)
|
1822005000NRG23211020220123394
|
21/10/2022
|
SHRIKRUSHAN BALKRUSHNA SITRE
|
1822005WL019065
|
SHRIKRUSHAN BALKRUSHNA SITRE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
SHRIKRUSHANBALKRUSHNASITRE
|
(000000)
|
|
73
|
JALGAON (JAMOD)
|
MH-22-005-469-001/239
(MADAKHED KH)
|
1822005000NRG23211020220123395
|
21/10/2022
|
VITTHAL RAMKRUSHNA SITARE
|
1822005WL019065
|
VITTHAL RAMKRUSHNA SITARE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
VITTHALRAMKRUSHNASITARE
|
(000000)
|
|
74
|
JALGAON (JAMOD)
|
MH-22-005-576-001/137
(PALASKHED)
|
1822005000NRG23211020220123355
|
21/10/2022
|
SANTOSH MADHUKAR KAULKAR
|
1822005WL019057
|
SANTOSH MADHUKAR KAULKAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
SANTOSHMADHUKARKAULKAR
|
(000000)
|
|
75
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232843
(SUNGAON)
|
1822005000NRG23211020220123401
|
21/10/2022
|
KALUSING SAKHARAM JAMARA
|
1822005WL019067
|
KALUSING SAKHARAM JAMARA
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
KALUSINGSAKHARAMJAMARA
|
(000000)
|
|
76
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2918
(SUNGAON)
|
1822005000NRG23211020220123402
|
21/10/2022
|
SINGALA KALUSING JAMARA
|
1822005WL019067
|
SINGALA KALUSING JAMARA
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
SINGALAKALUSINGJAMARA
|
(000000)
|
|
77
|
JALGAON (JAMOD)
|
MH-22-005-870-001/405
(WALGAON GAD)
|
1822005000NRG23211020220123460
|
21/10/2022
|
DADARAO BISAN DHATE
|
1822005WL019084
|
DADARAO BISAN DHATE
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
871194197
|
|
DADARAOBISANDHATE
|
(000000)
|
|
78
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1135
(WALGAON GAD)
|
1822005000NRG23211020220123475
|
21/10/2022
|
SUBHASH BABURAO ZALTE
|
1822005WL019088
|
SUBHASH BABURAO ZALTE
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871194197
|
|
SUBHASHBABURAOZALTE
|
(000000)
|
|
79
|
JALGAON (JAMOD)
|
MH-22-005-870-002/397
(WALGAON GAD)
|
1822005000NRG23211020220123461
|
21/10/2022
|
GAJANAN NAMDEV DAMODAR
|
1822005WL019084
|
GAJANAN NAMDEV DAMODAR
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
871194197
|
|
GAJANANNAMDEVDAMODAR
|
(000000)
|
|
80
|
JALGAON (JAMOD)
|
MH-22-005-870-002/485
(WALGAON GAD)
|
1822005000NRG23211020220123485
|
21/10/2022
|
MAHADEV NAMDEV DAMODAR
|
1822005WL019089
|
MAHADEV NAMDEV DAMODAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
MAHADEVNAMDEVDAMODAR
|
(000000)
|
|
81
|
JALGAON (JAMOD)
|
MH-22-005-870-002/611
(WALGAON GAD)
|
1822005000NRG23211020220123418
|
21/10/2022
|
BHIMRAO SUGDEV NAIK
|
1822005WL019071
|
BHIMRAO SUGDEV NAIK
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
BHIMRAOSUGDEVNAIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22528
|
22528
|
|
|
|
|
|
|
|
|
82
|
JALGAON (JAMOD)
|
MH-22-005-870-002/611
(WALGAON GAD)
|
1822005000NRG23211020220123419
|
21/10/2022
|
BEBIBAI BHIMRAO NAIK
|
1822005WL019071
|
BEBIBAI BHIMRAO NAIK
|
00415
|
SBIN0010521
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
BEBIBAIBHIMRAONAIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
83
|
JALGAON (JAMOD)
|
MH-22-005-129-001/410
(BHANDWAL BK)
|
1822005000NRG23211020220123527
|
21/10/2022
|
DASHARATH NARAYAN SOLANKE
|
1822005WL019101
|
DASHARATH NARAYAN SOLANKE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871194197
|
|
DASHARATHNARAYANSOLANKE
|
(000000)
|
|
84
|
JALGAON (JAMOD)
|
MH-22-005-135-001/103
(BHINGARA)
|
1822005000NRG23211020220123619
|
21/10/2022
|
BANDIBAI DHYANSING VASKALE
|
1822005WL019127
|
BANDIBAI DHYANSING VASKALE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
871194197
|
|
BANDIBAIDHYANSINGVASKALE
|
(000000)
|
|
85
|
JALGAON (JAMOD)
|
MH-22-005-135-001/181
(BHINGARA)
|
1822005000NRG23211020220123620
|
21/10/2022
|
NURIBAI MALSING JAMARA
|
1822005WL019127
|
NURIBAI MALSING JAMARA
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
01/11/2022
|
|
871194197
|
|
NURIBAIMALSINGJAMARA
|
(000000)
|
|
86
|
JALGAON (JAMOD)
|
MH-22-005-156-001/52
(BORALA BK)
|
1822005000NRG23211020220123416
|
21/10/2022
|
SANTOSH G. WAGH
|
1822005WL019070
|
SANTOSH G. WAGH
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
SANTOSHG.WAGH
|
(000000)
|
|
87
|
JALGAON (JAMOD)
|
MH-22-005-348-001/222
(JAMOD)
|
1822005000NRG23211020220123564
|
21/10/2022
|
DADARAO SAMPAT PARVE
|
1822005WL019113
|
DADARAO SAMPAT PARVE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
DADARAOSAMPATPARVE
|
(000000)
|
|
88
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5466
(JAMOD)
|
1822005000NRG23211020220123604
|
21/10/2022
|
shankar kisan dhage
|
1822005WL019123
|
shankar kisan dhage
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
shankarkisandhage
|
(000000)
|
|
89
|
JALGAON (JAMOD)
|
MH-22-005-362-001/521
(KAJEGAON)
|
1822005000NRG23211020220123520
|
21/10/2022
|
VITTHAL SAMADHAN WAGH
|
1822005WL019099
|
VITTHAL SAMADHAN WAGH
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
VITTHALSAMADHANWAGH
|
(000000)
|
|
90
|
JALGAON (JAMOD)
|
MH-22-005-362-002/66
(KAJEGAON)
|
1822005000NRG23211020220123562
|
21/10/2022
|
jitendra sheshrao sirsath
|
1822005WL019111
|
jitendra sheshrao sirsath
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
jitendrasheshraosirsath
|
(000000)
|
|
91
|
JALGAON (JAMOD)
|
MH-22-005-469-001/130
(MADAKHED KH)
|
1822005000NRG23211020220123511
|
21/10/2022
|
SHESHRAO RAMCHANDRA JAVANJAL
|
1822005WL019097
|
SHESHRAO RAMCHANDRA JAVANJAL
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
SHESHRAORAMCHANDRAJAVANJAL
|
(000000)
|
|
92
|
JALGAON (JAMOD)
|
MH-22-005-469-001/192
(MADAKHED KH)
|
1822005000NRG23211020220123512
|
21/10/2022
|
EKNATH SHRIPAT JAWANJAL
|
1822005WL019097
|
EKNATH SHRIPAT JAWANJAL
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
EKNATHSHRIPATJAWANJAL
|
(000000)
|
|
93
|
JALGAON (JAMOD)
|
MH-22-005-469-001/208
(MADAKHED KH)
|
1822005000NRG23211020220123423
|
21/10/2022
|
SHARTUGHNA MANIKRAO SHITRE
|
1822005WL019073
|
SHARTUGHNA MANIKRAO SHITRE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
SHARTUGHNAMANIKRAOSHITRE
|
(000000)
|
|
94
|
JALGAON (JAMOD)
|
MH-22-005-469-001/231
(MADAKHED KH)
|
1822005000NRG23211020220123513
|
21/10/2022
|
VASUDEV PANDURANG SHITRE
|
1822005WL019097
|
VASUDEV PANDURANG SHITRE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
VASUDEVPANDURANGSHITRE
|
(000000)
|
|
95
|
JALGAON (JAMOD)
|
MH-22-005-469-001/232
(MADAKHED KH)
|
1822005000NRG23211020220123424
|
21/10/2022
|
SHRIKRUSHANA RAMKRUSHAN SOLANKE
|
1822005WL019073
|
SHRIKRUSHANA RAMKRUSHAN SOLANKE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
SHRIKRUSHANARAMKRUSHANSOLANKE
|
(000000)
|
|
96
|
JALGAON (JAMOD)
|
MH-22-005-576-001/23
(PALASKHED)
|
1822005000NRG23211020220123356
|
21/10/2022
|
GANGADHAR TULSHIRAM KUTE
|
1822005WL019057
|
GANGADHAR TULSHIRAM KUTE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
GANGADHARTULSHIRAMKUTE
|
(000000)
|
|
97
|
JALGAON (JAMOD)
|
MH-22-005-576-001/5
(PALASKHED)
|
1822005000NRG23211020220123357
|
21/10/2022
|
SHRIRAM BALIRAM GAVANDE
|
1822005WL019057
|
SHRIRAM BALIRAM GAVANDE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871194197
|
|
SHRIRAMBALIRAMGAVANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
98
|
JALGAON (JAMOD)
|
MH-22-005-870-002/551
(WALGAON GAD)
|
1822005000NRG23211020220123477
|
21/10/2022
|
DNYANDEV UKHARDA SAPKAL
|
1822005WL019088
|
DNYANDEV UKHARDA SAPKAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871194197
|
|
DNYANDEVUKHARDASAPKAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164096
|
164096
|
|
|
|
|
|
|
|