|
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-22-005-050-001/186
(ZADEGAON))
|
1822005000NRG23030820220066695
|
03/08/2022
|
VIMAL SHOK TAYADE
|
1822005WL009778
|
VIMAL SHOK TAYADE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
VIMALSHOKTAYADE
|
(000000)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-101-001/11177
(ASALGAON)
|
1822005000NRG23030820220066762
|
03/08/2022
|
BALIRAM BALSING DABERAO
|
1822005WL009801
|
BALIRAM BALSING DABERAO
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
BALIRAMBALSINGDABERAO
|
(000000)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-101-001/313
(ASALGAON)
|
1822005000NRG23030820220066750
|
03/08/2022
|
BHIKABHAU LAHUJI WANKHADE
|
1822005WL009798
|
BHIKABHAU LAHUJI WANKHADE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
BHIKABHAULAHUJIWANKHADE
|
(000000)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-101-001/313
(ASALGAON)
|
1822005000NRG23030820220066753
|
03/08/2022
|
LATA RAHUL WANKHADE
|
1822005WL009798
|
LATA RAHUL WANKHADE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
LATARAHULWANKHADE
|
(000000)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-101-001/313
(ASALGAON)
|
1822005000NRG23030820220066751
|
03/08/2022
|
VATSALABAI BHIKABHAU WANKHADE
|
1822005WL009798
|
VATSALABAI BHIKABHAU WANKHADE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
VATSALABAIBHIKABHAUWANKHADE
|
(000000)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-101-004/11213
(ASALGAON)
|
1822005000NRG23030820220066747
|
03/08/2022
|
GOPIKA NILESH BORAKHEDE
|
1822005WL009797
|
GOPIKA NILESH BORAKHEDE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
GOPIKANILESHBORAKHEDE
|
(000000)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-101-004/11213
(ASALGAON)
|
1822005000NRG23030820220066746
|
03/08/2022
|
NILESH KASHINATH BORAKHADE
|
1822005WL009797
|
NILESH KASHINATH BORAKHADE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
NILESHKASHINATHBORAKHADE
|
(000000)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-587-001/1586
(PALSHI SUPO)
|
1822005000NRG23030820220066452
|
03/08/2022
|
MALA BABAJAN SHINDE
|
1822005WL009742
|
MALA BABAJAN SHINDE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
MALABABAJANSHINDE
|
(000000)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-697-001/227
(SATALI)
|
1822005000NRG23030820220066465
|
03/08/2022
|
CHADRABHAGA ANIL GAVALI
|
1822005WL009748
|
CHADRABHAGA ANIL GAVALI
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
CHADRABHAGAANILGAVALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-198-001/16
(DADULGAON)
|
1822005000NRG23030820220066759
|
03/08/2022
|
SUMAN SAVAJI CHAPAKE
|
1822005WL009800
|
SUMAN SAVAJI CHAPAKE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
SUMANSAVAJICHAPAKE
|
(000000)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-198-001/29
(DADULGAON)
|
1822005000NRG23030820220066761
|
03/08/2022
|
MAYAVATI RAJARAM INGLE
|
1822005WL009800
|
MAYAVATI RAJARAM INGLE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
MAYAVATIRAJARAMINGLE
|
(000000)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-495-001/172
(MANDVA)
|
1822005000NRG23030820220066716
|
03/08/2022
|
RAJENDRA NARAYAN RAVANCHAURE
|
1822005WL009785
|
RAJENDRA NARAYAN RAVANCHAURE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
RAJENDRANARAYANRAVANCHAURE
|
(000000)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-495-001/72
(MANDVA)
|
1822005000NRG23030820220066717
|
03/08/2022
|
MANOJ FAKIRCHAND UGALE
|
1822005WL009785
|
MANOJ FAKIRCHAND UGALE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
MANOJFAKIRCHANDUGALE
|
(000000)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-495-001/73
(MANDVA)
|
1822005000NRG23030820220066718
|
03/08/2022
|
GOVINDA SHRIRAM UGALE
|
1822005WL009785
|
GOVINDA SHRIRAM UGALE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
GOVINDASHRIRAMUGALE
|
(000000)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-495-001/74
(MANDVA)
|
1822005000NRG23030820220066719
|
03/08/2022
|
SHUDDHAMATI SHRIRAM UGALE
|
1822005WL009785
|
SHUDDHAMATI SHRIRAM UGALE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
SHUDDHAMATISHRIRAMUGALE
|
(000000)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-495-002/130
(MANDVA)
|
1822005000NRG23030820220066710
|
03/08/2022
|
GAJANAN VASUDEV KAKAR
|
1822005WL009783
|
GAJANAN VASUDEV KAKAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
GAJANANVASUDEVKAKAR
|
(000000)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-495-002/16
(MANDVA)
|
1822005000NRG23030820220066713
|
03/08/2022
|
DADARAO JAGDEV UGALE
|
1822005WL009784
|
DADARAO JAGDEV UGALE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
DADARAOJAGDEVUGALE
|
(000000)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-495-002/189
(MANDVA)
|
1822005000NRG23030820220066714
|
03/08/2022
|
SOPAN JAGDEV UGALE
|
1822005WL009784
|
SOPAN JAGDEV UGALE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
SOPANJAGDEVUGALE
|
(000000)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-495-002/192
(MANDVA)
|
1822005000NRG23030820220066755
|
03/08/2022
|
RAJKANYA SHATRUGHAN UGLE
|
1822005WL009799
|
RAJKANYA SHATRUGHAN UGLE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
RAJKANYASHATRUGHANUGLE
|
(000000)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-495-002/242
(MANDVA)
|
1822005000NRG23030820220066756
|
03/08/2022
|
SAMBAJI UTTAM UGALE
|
1822005WL009799
|
SAMBAJI UTTAM UGALE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
SAMBAJIUTTAMUGALE
|
(000000)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-495-002/4
(MANDVA)
|
1822005000NRG23030820220066757
|
03/08/2022
|
SUNANDA NIURUTTI UGALE
|
1822005WL009799
|
SUNANDA NIURUTTI UGALE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
SUNANDANIURUTTIUGALE
|
(000000)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-495-002/9
(MANDVA)
|
1822005000NRG23030820220066711
|
03/08/2022
|
RAGHUNATH JAGANNATH PISE
|
1822005WL009783
|
RAGHUNATH JAGANNATH PISE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
RAGHUNATHJAGANNATHPISE
|
(000000)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-587-001/1593
(PALSHI SUPO)
|
1822005000NRG23030820220066449
|
03/08/2022
|
RAJESH JANARDHAN SOLANKE
|
1822005WL009741
|
RAJESH JANARDHAN SOLANKE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
RAJESHJANARDHANSOLANKE
|
(000000)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-587-001/2018
(PALSHI SUPO)
|
1822005000NRG23030820220066457
|
03/08/2022
|
KUSUM SHESHRAO SOLANKE
|
1822005WL009745
|
KUSUM SHESHRAO SOLANKE
|
00089
|
CBIN0281732
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854890026
|
|
KUSUMSHESHRAOSOLANKE
|
(000000)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-587-001/2019
(PALSHI SUPO)
|
1822005000NRG23030820220066458
|
03/08/2022
|
AJABRAO BAJIRAO SOKANKE
|
1822005WL009745
|
AJABRAO BAJIRAO SOKANKE
|
00089
|
CBIN0281732
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854890026
|
|
AJABRAOBAJIRAOSOKANKE
|
(000000)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-587-002/1780
(PALSHI SUPO)
|
1822005000NRG23030820220066447
|
03/08/2022
|
BHIMRAO SHALIGRAM SOLANKE
|
1822005WL009740
|
BHIMRAO SHALIGRAM SOLANKE
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854890026
|
|
BHIMRAOSHALIGRAMSOLANKE
|
(000000)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-587-002/1791
(PALSHI SUPO)
|
1822005000NRG23030820220066448
|
03/08/2022
|
ARUN BHIMRAO SOLANKE
|
1822005WL009740
|
ARUN BHIMRAO SOLANKE
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854890026
|
|
ARUNBHIMRAOSOLANKE
|
(000000)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1700
(PALSHI SUPO)
|
1822005000NRG23030820220066453
|
03/08/2022
|
KACHRU CHINTAMAN GAYKI
|
1822005WL009743
|
KACHRU CHINTAMAN GAYKI
|
00089
|
CBIN0281732
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854890026
|
|
KACHRUCHINTAMANGAYKI
|
(000000)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1826
(PALSHI SUPO)
|
1822005000NRG23030820220066459
|
03/08/2022
|
LAXMAN RAMDAS GAWAI
|
1822005WL009746
|
LAXMAN RAMDAS GAWAI
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
LAXMANRAMDASGAWAI
|
(000000)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-587-003/44
(PALSHI SUPO)
|
1822005000NRG23030820220066460
|
03/08/2022
|
SANTOSH GUNAJI GAVAI
|
1822005WL009746
|
SANTOSH GUNAJI GAVAI
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
SANTOSHGUNAJIGAVAI
|
(000000)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-588-001/1136
(PALSHI VAIDYA)
|
1822005000NRG23030820220066480
|
03/08/2022
|
SANTOSH YASHWANT HELODE
|
1822005WL009754
|
SANTOSH YASHWANT HELODE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
SANTOSHYASHWANTHELODE
|
(000000)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-588-002/184
(PALSHI VAIDYA)
|
1822005000NRG23030820220066483
|
03/08/2022
|
MAHENDRA SUKHDEV INGLE
|
1822005WL009755
|
MAHENDRA SUKHDEV INGLE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
MAHENDRASUKHDEVINGLE
|
(000000)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-588-002/233
(PALSHI VAIDYA)
|
1822005000NRG23030820220066484
|
03/08/2022
|
BHIMRAO KONDU BANGAR
|
1822005WL009755
|
BHIMRAO KONDU BANGAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
BHIMRAOKONDUBANGAR
|
(000000)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-588-002/239
(PALSHI VAIDYA)
|
1822005000NRG23030820220066481
|
03/08/2022
|
BARGAJE BHAGWAN NAMDEV
|
1822005WL009754
|
BARGAJE BHAGWAN NAMDEV
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
BARGAJEBHAGWANNAMDEV
|
(000000)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-588-002/259
(PALSHI VAIDYA)
|
1822005000NRG23030820220066485
|
03/08/2022
|
KASHINATH RUNJAJI PATONDE
|
1822005WL009755
|
KASHINATH RUNJAJI PATONDE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
KASHINATHRUNJAJIPATONDE
|
(000000)
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-588-002/260
(PALSHI VAIDYA)
|
1822005000NRG23030820220066486
|
03/08/2022
|
ARJUN MARI PATODE
|
1822005WL009755
|
ARJUN MARI PATODE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
ARJUNMARIPATODE
|
(000000)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-588-002/266
(PALSHI VAIDYA)
|
1822005000NRG23030820220066478
|
03/08/2022
|
VINOD JAGGANATH PATODE
|
1822005WL009753
|
VINOD JAGGANATH PATODE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
VINODJAGGANATHPATODE
|
(000000)
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-588-002/279
(PALSHI VAIDYA)
|
1822005000NRG23030820220066479
|
03/08/2022
|
SUPDA VAMAN MORE
|
1822005WL009753
|
SUPDA VAMAN MORE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
SUPDAVAMANMORE
|
(000000)
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-588-002/338
(PALSHI VAIDYA)
|
1822005000NRG23030820220066482
|
03/08/2022
|
ANUSAYABAI NAMDEV BARAGAJE
|
1822005WL009754
|
ANUSAYABAI NAMDEV BARAGAJE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
ANUSAYABAINAMDEVBARAGAJE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51712
|
51712
|
|
|
|
|
|
|
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-050-001/192
(ZADEGAON))
|
1822005000NRG23030820220066699
|
03/08/2022
|
BHIMABAI SHANKAR TAYADE
|
1822005WL009780
|
BHIMABAI SHANKAR TAYADE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
BHIMABAISHANKARTAYADE
|
(000000)
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-362-002/453
(KAJEGAON)
|
1822005000NRG23030820220066477
|
03/08/2022
|
VIJAY SAMADHN BARSAKLAE
|
1822005WL009752
|
VIJAY SAMADHN BARSAKLAE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
VIJAYSAMADHNBARSAKLAE
|
(000000)
|
|
42
|
JALGAON (JAMOD)
|
MH-22-005-809-001/12
(TIVADI)
|
1822005000NRG23030820220066697
|
03/08/2022
|
ambadas kisan atole
|
1822005WL009779
|
ambadas kisan atole
|
00089
|
CBIN0281825
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854890026
|
|
ambadaskisanatole
|
(000000)
|
|
43
|
JALGAON (JAMOD)
|
MH-22-005-809-001/12
(TIVADI)
|
1822005000NRG23030820220066698
|
03/08/2022
|
gurudev ambadas atole
|
1822005WL009779
|
gurudev ambadas atole
|
00089
|
CBIN0281825
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854890026
|
|
gurudevambadasatole
|
(000000)
|
|
44
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1378
(WADSHINGI)
|
1822005000NRG23030820220066767
|
03/08/2022
|
PANJAB SADASHIV BHAGAT
|
1822005WL009802
|
PANJAB SADASHIV BHAGAT
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
PANJABSADASHIVBHAGAT
|
(000000)
|
|
45
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1515
(WADSHINGI)
|
1822005000NRG23030820220066706
|
03/08/2022
|
ANNAPURNA AMBADAS SHELAKE
|
1822005WL009782
|
ANNAPURNA AMBADAS SHELAKE
|
00089
|
CBIN0281825
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854890026
|
|
ANNAPURNAAMBADASSHELAKE
|
(000000)
|
|
46
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1515
(WADSHINGI)
|
1822005000NRG23030820220066707
|
03/08/2022
|
GANESH AMBADAS SHELAKE
|
1822005WL009782
|
GANESH AMBADAS SHELAKE
|
00089
|
CBIN0281825
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854890026
|
|
GANESHAMBADASSHELAKE
|
(000000)
|
|
47
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1642
(WADSHINGI)
|
1822005000NRG23030820220066768
|
03/08/2022
|
BHIMRAV DAGDU BHAGAT
|
1822005WL009802
|
BHIMRAV DAGDU BHAGAT
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
BHIMRAVDAGDUBHAGAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
48
|
JALGAON (JAMOD)
|
MH-22-005-101-001/174
(ASALGAON)
|
1822005000NRG23030820220066763
|
03/08/2022
|
MAHADEV DEVSING DABERAO
|
1822005WL009801
|
MAHADEV DEVSING DABERAO
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
MAHADEVDEVSINGDABERAO
|
(000000)
|
|
49
|
JALGAON (JAMOD)
|
MH-22-005-101-001/175
(ASALGAON)
|
1822005000NRG23030820220066764
|
03/08/2022
|
ARCHANA SURESH DABERAO
|
1822005WL009801
|
ARCHANA SURESH DABERAO
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
ARCHANASURESHDABERAO
|
(000000)
|
|
50
|
JALGAON (JAMOD)
|
MH-22-005-101-001/313
(ASALGAON)
|
1822005000NRG23030820220066752
|
03/08/2022
|
RAHUL BHIKABHAI WANKHADE
|
1822005WL009798
|
RAHUL BHIKABHAI WANKHADE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
RAHULBHIKABHAIWANKHADE
|
(000000)
|
|
51
|
JALGAON (JAMOD)
|
MH-22-005-101-001/347
(ASALGAON)
|
1822005000NRG23030820220066765
|
03/08/2022
|
NANDA PRAKASH DABERAO
|
1822005WL009801
|
NANDA PRAKASH DABERAO
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
NANDAPRAKASHDABERAO
|
(000000)
|
|
52
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1075
(JAMOD)
|
1822005000NRG23030820220066732
|
03/08/2022
|
AMOL VASANT SULTANE
|
1822005WL009792
|
AMOL VASANT SULTANE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854890026
|
|
AMOLVASANTSULTANE
|
(000000)
|
|
53
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1076
(JAMOD)
|
1822005000NRG23030820220066738
|
03/08/2022
|
BHASKAR SHALIGRAM SULTANE
|
1822005WL009795
|
BHASKAR SHALIGRAM SULTANE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
BHASKARSHALIGRAMSULTANE
|
(000000)
|
|
54
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1077
(JAMOD)
|
1822005000NRG23030820220066726
|
03/08/2022
|
bhimrao tulshiram sultane
|
1822005WL009789
|
bhimrao tulshiram sultane
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854890026
|
|
bhimraotulshiramsultane
|
(000000)
|
|
55
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1272
(JAMOD)
|
1822005000NRG23030820220066734
|
03/08/2022
|
FARJANA BI SHEKH IRFAN
|
1822005WL009793
|
FARJANA BI SHEKH IRFAN
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854890026
|
|
FARJANABISHEKHIRFAN
|
(000000)
|
|
56
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1402
(JAMOD)
|
1822005000NRG23030820220066724
|
03/08/2022
|
ANANTA RAMBHAU DHAGE
|
1822005WL009788
|
ANANTA RAMBHAU DHAGE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854890026
|
|
ANANTARAMBHAUDHAGE
|
(000000)
|
|
57
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1402
(JAMOD)
|
1822005000NRG23030820220066725
|
03/08/2022
|
ANITA ANANTA DHAGE
|
1822005WL009788
|
ANITA ANANTA DHAGE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854890026
|
|
ANITAANANTADHAGE
|
(000000)
|
|
58
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1938
(JAMOD)
|
1822005000NRG23030820220066727
|
03/08/2022
|
KAILAS PUNJAJI SULTANE
|
1822005WL009789
|
KAILAS PUNJAJI SULTANE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854890026
|
|
KAILASPUNJAJISULTANE
|
(000000)
|
|
59
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1962
(JAMOD)
|
1822005000NRG23030820220066721
|
03/08/2022
|
hafizoddin alauddin
|
1822005WL009786
|
hafizoddin alauddin
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854890026
|
|
hafizoddinalauddin
|
(000000)
|
|
60
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1962
(JAMOD)
|
1822005000NRG23030820220066720
|
03/08/2022
|
RAFIKODDIN ALAUDDIN
|
1822005WL009786
|
RAFIKODDIN ALAUDDIN
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854890026
|
|
RAFIKODDINALAUDDIN
|
(000000)
|
|
61
|
JALGAON (JAMOD)
|
MH-22-005-348-001/361
(JAMOD)
|
1822005000NRG23030820220066739
|
03/08/2022
|
MINA BABURAV WAKODE
|
1822005WL009795
|
MINA BABURAV WAKODE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
MINABABURAVWAKODE
|
(000000)
|
|
62
|
JALGAON (JAMOD)
|
MH-22-005-348-001/523
(JAMOD)
|
1822005000NRG23030820220066742
|
03/08/2022
|
VASANTA GANPAT DHAGE
|
1822005WL009796
|
VASANTA GANPAT DHAGE
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854890026
|
|
VASANTAGANPATDHAGE
|
(000000)
|
|
63
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5255
(JAMOD)
|
1822005000NRG23030820220066735
|
03/08/2022
|
shaikh gani shaikh hasan
|
1822005WL009793
|
shaikh gani shaikh hasan
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854890026
|
|
shaikhganishaikhhasan
|
(000000)
|
|
64
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5569
(JAMOD)
|
1822005000NRG23030820220066736
|
03/08/2022
|
ganesh ganpat dhage
|
1822005WL009794
|
ganesh ganpat dhage
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854890026
|
|
ganeshganpatdhage
|
(000000)
|
|
65
|
JALGAON (JAMOD)
|
MH-22-005-348-001/6008
(JAMOD)
|
1822005000NRG23030820220066729
|
03/08/2022
|
ANIS KHA GULAB KHA
|
1822005WL009790
|
ANIS KHA GULAB KHA
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854890026
|
|
ANISKHAGULABKHA
|
(000000)
|
|
66
|
JALGAON (JAMOD)
|
MH-22-005-348-001/6262
(JAMOD)
|
1822005000NRG23030820220066730
|
03/08/2022
|
ISHWAR RAMDAS PAVAR
|
1822005WL009791
|
ISHWAR RAMDAS PAVAR
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854890026
|
|
ISHWARRAMDASPAVAR
|
(000000)
|
|
67
|
JALGAON (JAMOD)
|
MH-22-005-348-001/6262
(JAMOD)
|
1822005000NRG23030820220066731
|
03/08/2022
|
VIMAL ISHWAR PAVAR
|
1822005WL009791
|
VIMAL ISHWAR PAVAR
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854890026
|
|
VIMALISHWARPAVAR
|
(000000)
|
|
68
|
JALGAON (JAMOD)
|
MH-22-005-348-001/6266
(JAMOD)
|
1822005000NRG23030820220066741
|
03/08/2022
|
PRIYANKA VISHAL SULTANE
|
1822005WL009795
|
PRIYANKA VISHAL SULTANE
|
00415
|
SBIN0001052
|
768
|
768
|
Processed
|
07/09/2022
|
|
854890026
|
|
PRIYANKAVISHALSULTANE
|
(000000)
|
|
69
|
JALGAON (JAMOD)
|
MH-22-005-348-001/6266
(JAMOD)
|
1822005000NRG23030820220066740
|
03/08/2022
|
VISHAL GOPAL SULTANE
|
1822005WL009795
|
VISHAL GOPAL SULTANE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
VISHALGOPALSULTANE
|
(000000)
|
|
70
|
JALGAON (JAMOD)
|
MH-22-005-348-001/992
(JAMOD)
|
1822005000NRG23030820220066744
|
03/08/2022
|
KAILAS PURNAJI DALAL
|
1822005WL009796
|
KAILAS PURNAJI DALAL
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854890026
|
|
KAILASPURNAJIDALAL
|
(000000)
|
|
71
|
JALGAON (JAMOD)
|
MH-22-005-348-001/992
(JAMOD)
|
1822005000NRG23030820220066745
|
03/08/2022
|
LAXMI KAILAS DALAL
|
1822005WL009796
|
LAXMI KAILAS DALAL
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854890026
|
|
LAXMIKAILASDALAL
|
(000000)
|
|
72
|
JALGAON (JAMOD)
|
MH-22-005-362-001/428
(KAJEGAON)
|
1822005000NRG23030820220066703
|
03/08/2022
|
NARAYAN GAJARSING GAUR
|
1822005WL009781
|
NARAYAN GAJARSING GAUR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
NARAYANGAJARSINGGAUR
|
(000000)
|
|
73
|
JALGAON (JAMOD)
|
MH-22-005-362-001/469
(KAJEGAON)
|
1822005000NRG23030820220066704
|
03/08/2022
|
ASHVINI JAGDISH WAGH
|
1822005WL009781
|
ASHVINI JAGDISH WAGH
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
ASHVINIJAGDISHWAGH
|
(000000)
|
|
74
|
JALGAON (JAMOD)
|
MH-22-005-495-001/227
(MANDVA)
|
1822005000NRG23030820220066712
|
03/08/2022
|
MOHAN PRAKASH KALE
|
1822005WL009784
|
MOHAN PRAKASH KALE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
MOHANPRAKASHKALE
|
(000000)
|
|
75
|
JALGAON (JAMOD)
|
MH-22-005-587-001/2057
(PALSHI SUPO)
|
1822005000NRG23030820220066450
|
03/08/2022
|
sunil dhanaji solanke
|
1822005WL009741
|
sunil dhanaji solanke
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
sunildhanajisolanke
|
(000000)
|
|
76
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1726
(PALSHI SUPO)
|
1822005000NRG23030820220066454
|
03/08/2022
|
SHARJABAI DASHRATH MANDOKAR
|
1822005WL009743
|
SHARJABAI DASHRATH MANDOKAR
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854890026
|
|
SHARJABAIDASHRATHMANDOKAR
|
(000000)
|
|
77
|
JALGAON (JAMOD)
|
MH-22-005-697-001/74
(SATALI)
|
1822005000NRG23030820220066463
|
03/08/2022
|
RAVINDRA SUGDEV TAYADE
|
1822005WL009747
|
RAVINDRA SUGDEV TAYADE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
RAVINDRASUGDEVTAYADE
|
(000000)
|
|
78
|
JALGAON (JAMOD)
|
MH-22-005-697-001/9
(SATALI)
|
1822005000NRG23030820220066467
|
03/08/2022
|
PANJABRAO MANIKRAO GAVALI
|
1822005WL009748
|
PANJABRAO MANIKRAO GAVALI
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
PANJABRAOMANIKRAOGAVALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
79
|
JALGAON (JAMOD)
|
MH-22-005-050-001/235
(ZADEGAON))
|
1822005000NRG23030820220066700
|
03/08/2022
|
SHILABAI GOPAL VAKIDE
|
1822005WL009780
|
SHILABAI GOPAL VAKIDE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
SHILABAIGOPALVAKIDE
|
(000000)
|
|
80
|
JALGAON (JAMOD)
|
MH-22-005-050-001/258
(ZADEGAON))
|
1822005000NRG23030820220066701
|
03/08/2022
|
SUMAN KISAN TAYADE
|
1822005WL009780
|
SUMAN KISAN TAYADE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
SUMANKISANTAYADE
|
(000000)
|
|
81
|
JALGAON (JAMOD)
|
MH-22-005-362-001/272
(KAJEGAON)
|
1822005000NRG23030820220066702
|
03/08/2022
|
GAJUSING ISHWARSING GAUR
|
1822005WL009781
|
GAJUSING ISHWARSING GAUR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
GAJUSINGISHWARSINGGAUR
|
(000000)
|
|
82
|
JALGAON (JAMOD)
|
MH-22-005-362-001/574
(KAJEGAON)
|
1822005000NRG23030820220066705
|
03/08/2022
|
RAHUL MANIKARO DATKAR
|
1822005WL009781
|
RAHUL MANIKARO DATKAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
RAHULMANIKARODATKAR
|
(000000)
|
|
83
|
JALGAON (JAMOD)
|
MH-22-005-576-001/137
(PALASKHED)
|
1822005000NRG23030820220066472
|
03/08/2022
|
SANTOSH MADHUKAR KAULKAR
|
1822005WL009751
|
SANTOSH MADHUKAR KAULKAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
SANTOSHMADHUKARKAULKAR
|
(000000)
|
|
84
|
JALGAON (JAMOD)
|
MH-22-005-697-001/163
(SATALI)
|
1822005000NRG23030820220066464
|
03/08/2022
|
SOPAN KASHIRAM GAVALI
|
1822005WL009748
|
SOPAN KASHIRAM GAVALI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
SOPANKASHIRAMGAVALI
|
(000000)
|
|
85
|
JALGAON (JAMOD)
|
MH-22-005-697-001/254
(SATALI)
|
1822005000NRG23030820220066466
|
03/08/2022
|
SHOBHABAI RUSTAM SULTANE
|
1822005WL009748
|
SHOBHABAI RUSTAM SULTANE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
SHOBHABAIRUSTAMSULTANE
|
(000000)
|
|
86
|
JALGAON (JAMOD)
|
MH-22-005-850-003/206
(WADGAON PATAN)
|
1822005000NRG23030820220066470
|
03/08/2022
|
SIDDHARTH MADHUKAR WANKHADE
|
1822005WL009750
|
SIDDHARTH MADHUKAR WANKHADE
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854890026
|
|
SIDDHARTHMADHUKARWANKHADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
87
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1075
(JAMOD)
|
1822005000NRG23030820220066733
|
03/08/2022
|
PUNAM AMOL SULTANE
|
1822005WL009792
|
PUNAM AMOL SULTANE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854890026
|
|
PUNAMAMOLSULTANE
|
(000000)
|
|
88
|
JALGAON (JAMOD)
|
MH-22-005-348-001/523
(JAMOD)
|
1822005000NRG23030820220066743
|
03/08/2022
|
PARWATIBAI VASANTA GHAGE
|
1822005WL009796
|
PARWATIBAI VASANTA GHAGE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854890026
|
|
PARWATIBAIVASANTAGHAGE
|
(000000)
|
|
89
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5569
(JAMOD)
|
1822005000NRG23030820220066737
|
03/08/2022
|
ujwala ganesh dhage
|
1822005WL009794
|
ujwala ganesh dhage
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
854890026
|
|
ujwalaganeshdhage
|
(000000)
|
|
90
|
JALGAON (JAMOD)
|
MH-22-005-362-002/135
(KAJEGAON)
|
1822005000NRG23030820220066475
|
03/08/2022
|
SUSHILA BHAGAVAN KHANDERAO
|
1822005WL009752
|
SUSHILA BHAGAVAN KHANDERAO
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
SUSHILABHAGAVANKHANDERAO
|
(000000)
|
|
91
|
JALGAON (JAMOD)
|
MH-22-005-576-001/17
(PALASKHED)
|
1822005000NRG23030820220066473
|
03/08/2022
|
baburao sheshrao bichare
|
1822005WL009751
|
baburao sheshrao bichare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
baburaosheshraobichare
|
(000000)
|
|
92
|
JALGAON (JAMOD)
|
MH-22-005-576-001/23
(PALASKHED)
|
1822005000NRG23030820220066474
|
03/08/2022
|
GANGADHAR TULSHIRAM KUTE
|
1822005WL009751
|
GANGADHAR TULSHIRAM KUTE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854890026
|
|
GANGADHARTULSHIRAMKUTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150016
|
150016
|
|
|
|
|
|
|
|