|
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-22-005-716-001/224
(SAWARGAON)
|
1822005000NRG23090620220029848
|
10/06/2022
|
RADHESHAM PANDURANG UMALE
|
1822005WL004129
|
RADHESHAM PANDURANG UMALE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
RADHESHAMPANDURANGUMALE
|
(000000)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-716-001/251
(SAWARGAON)
|
1822005000NRG23090620220029849
|
10/06/2022
|
Vishnu Tukaram sanone
|
1822005WL004129
|
Vishnu Tukaram sanone
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
VishnuTukaramsanone
|
(000000)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-716-001/388
(SAWARGAON)
|
1822005000NRG23090620220029850
|
10/06/2022
|
SANJAY HARICHANDRA MULE
|
1822005WL004129
|
SANJAY HARICHANDRA MULE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
SANJAYHARICHANDRAMULE
|
(000000)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-716-001/396
(SAWARGAON)
|
1822005000NRG23090620220029851
|
10/06/2022
|
RATNABAI SUPAJI SONONE
|
1822005WL004129
|
RATNABAI SUPAJI SONONE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
RATNABAISUPAJISONONE
|
(000000)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-870-003/126
(WALGAON GAD)
|
1822005000NRG23090620220029650
|
10/06/2022
|
VIDYA MANOHAR MARKHEDE
|
1822005WL004089
|
VIDYA MANOHAR MARKHEDE
|
00051
|
MAHB0001790
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353167687
|
|
VIDYAMANOHARMARKHEDE
|
(000000)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-870-003/1303
(WALGAON GAD)
|
1822005000NRG23090620220029643
|
10/06/2022
|
KASTURA SUPADA DHOLE
|
1822005WL004087
|
KASTURA SUPADA DHOLE
|
00051
|
MAHB0001790
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353167687
|
|
KASTURASUPADADHOLE
|
(000000)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-870-003/1303
(WALGAON GAD)
|
1822005000NRG23090620220029642
|
10/06/2022
|
SUPADA SUGDEV DHOLE
|
1822005WL004087
|
SUPADA SUGDEV DHOLE
|
00051
|
MAHB0001790
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353167687
|
|
SUPADASUGDEVDHOLE
|
(000000)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-870-003/1308
(WALGAON GAD)
|
1822005000NRG23090620220029644
|
10/06/2022
|
BHAGWAN SUGDEV DHOLE
|
1822005WL004087
|
BHAGWAN SUGDEV DHOLE
|
00051
|
MAHB0001790
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353167687
|
|
BHAGWANSUGDEVDHOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-050-001/282
(ZADEGAON))
|
1822005000NRG23090620220029704
|
10/06/2022
|
PRAMOD PRABHAKAR CHOPADE
|
1822005WL004099
|
PRAMOD PRABHAKAR CHOPADE
|
00089
|
CBIN0281732
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353167687
|
|
PRAMODPRABHAKARCHOPADE
|
(000000)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-618-001/1339
(PIMPALGAON KALE)
|
1822005000NRG23090620220029914
|
10/06/2022
|
VIJAY KASHINATHINKAR
|
1822005WL004141
|
VIJAY KASHINATHINKAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
VIJAYKASHINATHINKAR
|
(000000)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-618-001/179
(PIMPALGAON KALE)
|
1822005000NRG23090620220029947
|
10/06/2022
|
ganesh gulshing rathod
|
1822005WL004149
|
ganesh gulshing rathod
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
ganeshgulshingrathod
|
(000000)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-618-001/189
(PIMPALGAON KALE)
|
1822005000NRG23090620220029902
|
10/06/2022
|
RAMESH SITARAM ROJATKAR
|
1822005WL004138
|
RAMESH SITARAM ROJATKAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
RAMESHSITARAMROJATKAR
|
(000000)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-618-001/264
(PIMPALGAON KALE)
|
1822005000NRG23090620220029906
|
10/06/2022
|
DINESH WASUDEV KAKADE
|
1822005WL004139
|
DINESH WASUDEV KAKADE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
DINESHWASUDEVKAKADE
|
(000000)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3002
(PIMPALGAON KALE)
|
1822005000NRG23090620220029918
|
10/06/2022
|
PUNJAJI SHRIPAT AVACHAR
|
1822005WL004142
|
PUNJAJI SHRIPAT AVACHAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
PUNJAJISHRIPATAVACHAR
|
(000000)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3071
(PIMPALGAON KALE)
|
1822005000NRG23090620220029949
|
10/06/2022
|
GAJANAN RAMDAS CHAVHAN
|
1822005WL004149
|
GAJANAN RAMDAS CHAVHAN
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
GAJANANRAMDASCHAVHAN
|
(000000)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3214
(PIMPALGAON KALE)
|
1822005000NRG23090620220029903
|
10/06/2022
|
RAMESH SUPDAJI CHIM
|
1822005WL004138
|
RAMESH SUPDAJI CHIM
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
RAMESHSUPDAJICHIM
|
(000000)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3275
(PIMPALGAON KALE)
|
1822005000NRG23090620220029910
|
10/06/2022
|
INDUBAI NARENDRA JADHAV
|
1822005WL004140
|
INDUBAI NARENDRA JADHAV
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
INDUBAINARENDRAJADHAV
|
(000000)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3551
(PIMPALGAON KALE)
|
1822005000NRG23090620220029919
|
10/06/2022
|
MAHENDRA MURALIDHAR BANGAR
|
1822005WL004142
|
MAHENDRA MURALIDHAR BANGAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
MAHENDRAMURALIDHARBANGAR
|
(000000)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-618-001/391
(PIMPALGAON KALE)
|
1822005000NRG23090620220029908
|
10/06/2022
|
SHRIKRUSHNA PUNDALIK KAKADE
|
1822005WL004139
|
SHRIKRUSHNA PUNDALIK KAKADE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
SHRIKRUSHNAPUNDALIKKAKADE
|
(000000)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-618-001/4014
(PIMPALGAON KALE)
|
1822005000NRG23090620220029904
|
10/06/2022
|
DNYANESHWAR PANDHARI KAKADE
|
1822005WL004138
|
DNYANESHWAR PANDHARI KAKADE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
DNYANESHWARPANDHARIKAKADE
|
(000000)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-618-001/667
(PIMPALGAON KALE)
|
1822005000NRG23090620220029911
|
10/06/2022
|
SAMADHAN VASUDEV BHOLAVANKAR
|
1822005WL004140
|
SAMADHAN VASUDEV BHOLAVANKAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
SAMADHANVASUDEVBHOLAVANKAR
|
(000000)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-618-001/681
(PIMPALGAON KALE)
|
1822005000NRG23090620220029912
|
10/06/2022
|
NILESH BANDUSINGH NIKAM
|
1822005WL004140
|
NILESH BANDUSINGH NIKAM
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
NILESHBANDUSINGHNIKAM
|
(000000)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-618-001/681
(PIMPALGAON KALE)
|
1822005000NRG23090620220029913
|
10/06/2022
|
VANDANA NILESH NIKAM
|
1822005WL004140
|
VANDANA NILESH NIKAM
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
VANDANANILESHNIKAM
|
(000000)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-618-001/704
(PIMPALGAON KALE)
|
1822005000NRG23090620220029921
|
10/06/2022
|
SHARADA BABAN AVACHAR
|
1822005WL004142
|
SHARADA BABAN AVACHAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
SHARADABABANAVACHAR
|
(000000)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-618-001/779
(PIMPALGAON KALE)
|
1822005000NRG23090620220029909
|
10/06/2022
|
SUNIL DNYANDEV KAKADE
|
1822005WL004139
|
SUNIL DNYANDEV KAKADE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
SUNILDNYANDEVKAKADE
|
(000000)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-618-001/900
(PIMPALGAON KALE)
|
1822005000NRG23090620220029917
|
10/06/2022
|
SADASHIV JAGANNATH INKAR
|
1822005WL004141
|
SADASHIV JAGANNATH INKAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
SADASHIVJAGANNATHINKAR
|
(000000)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-618-001/947
(PIMPALGAON KALE)
|
1822005000NRG23090620220029950
|
10/06/2022
|
SUMANBAI RAMBHU PAKDANE
|
1822005WL004149
|
SUMANBAI RAMBHU PAKDANE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
SUMANBAIRAMBHUPAKDANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33536
|
33536
|
|
|
|
|
|
|
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-410-001/357
(KHERDA BK)
|
1822005000NRG23090620220029943
|
10/06/2022
|
BHASKAR SHANKAR JADHAV
|
1822005WL004148
|
BHASKAR SHANKAR JADHAV
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
BHASKARSHANKARJADHAV
|
(000000)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-410-001/357
(KHERDA BK)
|
1822005000NRG23090620220029944
|
10/06/2022
|
NIRMLA BHASKAR JADHAV
|
1822005WL004148
|
NIRMLA BHASKAR JADHAV
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
NIRMLABHASKARJADHAV
|
(000000)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-410-001/432
(KHERDA BK)
|
1822005000NRG23090620220029709
|
10/06/2022
|
RAMESHWAR PUNDLIK INGLE
|
1822005WL004101
|
RAMESHWAR PUNDLIK INGLE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
RAMESHWARPUNDLIKINGLE
|
(000000)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-410-001/432
(KHERDA BK)
|
1822005000NRG23090620220029710
|
10/06/2022
|
VANDANA RAMESHWAR INGLE
|
1822005WL004101
|
VANDANA RAMESHWAR INGLE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
VANDANARAMESHWARINGLE
|
(000000)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-410-001/693
(KHERDA BK)
|
1822005000NRG23090620220029946
|
10/06/2022
|
ANNAPURNA SUBHASH TAYADE
|
1822005WL004148
|
ANNAPURNA SUBHASH TAYADE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
ANNAPURNASUBHASHTAYADE
|
(000000)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-410-001/693
(KHERDA BK)
|
1822005000NRG23090620220029945
|
10/06/2022
|
SUBHASH SHRIKRUSHNA TAYADE
|
1822005WL004148
|
SUBHASH SHRIKRUSHNA TAYADE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
SUBHASHSHRIKRUSHNATAYADE
|
(000000)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-410-001/74
(KHERDA BK)
|
1822005000NRG23090620220029711
|
10/06/2022
|
PRAKASH VINAYAK DESHMUKH
|
1822005WL004101
|
PRAKASH VINAYAK DESHMUKH
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
PRAKASHVINAYAKDESHMUKH
|
(000000)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-469-001/223
(MADAKHED KH)
|
1822005000NRG23090620220029702
|
10/06/2022
|
GAJANAN KISAN POHARE
|
1822005WL004098
|
GAJANAN KISAN POHARE
|
00089
|
CBIN0281825
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353167687
|
|
GAJANANKISANPOHARE
|
(000000)
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004500
(RASULPUR)
|
1822005000NRG23090620220029726
|
10/06/2022
|
MUJAHID BAIG KALIM BAIG
|
1822005WL004105
|
MUJAHID BAIG KALIM BAIG
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
MUJAHIDBAIGKALIMBAIG
|
(000000)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1645
(WADSHINGI)
|
1822005000NRG23090620220029793
|
10/06/2022
|
NITIN MURLIDHAR WAGH
|
1822005WL004119
|
NITIN MURLIDHAR WAGH
|
00089
|
CBIN0281825
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353167687
|
|
NITINMURLIDHARWAGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-050-001/257
(ZADEGAON))
|
1822005000NRG23090620220029703
|
10/06/2022
|
PRASHANT AMRUTA WANKHADE
|
1822005WL004099
|
PRASHANT AMRUTA WANKHADE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353167687
|
|
PRASHANTAMRUTAWANKHADE
|
(000000)
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-135-001/187
(BHINGARA)
|
1822005000NRG23090620220029680
|
10/06/2022
|
KESARBAI VISHARAM WASKLE
|
1822005WL004092
|
KESARBAI VISHARAM WASKLE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
KESARBAIVISHARAMWASKLE
|
(000000)
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-135-001/187
(BHINGARA)
|
1822005000NRG23090620220029679
|
10/06/2022
|
VISHARAM RAYSING WASKLE
|
1822005WL004092
|
VISHARAM RAYSING WASKLE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
VISHARAMRAYSINGWASKLE
|
(000000)
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-135-001/193
(BHINGARA)
|
1822005000NRG23090620220029687
|
10/06/2022
|
BHAGAVAN RAYSING WASKALE
|
1822005WL004094
|
BHAGAVAN RAYSING WASKALE
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353167687
|
|
BHAGAVANRAYSINGWASKALE
|
(000000)
|
|
42
|
JALGAON (JAMOD)
|
MH-22-005-135-001/193
(BHINGARA)
|
1822005000NRG23090620220029688
|
10/06/2022
|
GENDIBAI BHAGAVAN WASKALE
|
1822005WL004094
|
GENDIBAI BHAGAVAN WASKALE
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353167687
|
|
GENDIBAIBHAGAVANWASKALE
|
(000000)
|
|
43
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2258
(BHINGARA)
|
1822005000NRG23090620220029683
|
10/06/2022
|
KUVARSING DIPLAL DEVALE
|
1822005WL004093
|
KUVARSING DIPLAL DEVALE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
KUVARSINGDIPLALDEVALE
|
(000000)
|
|
44
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2273
(BHINGARA)
|
1822005000NRG23090620220029719
|
10/06/2022
|
ZINUBAI ISRAM DAWAR
|
1822005WL004103
|
ZINUBAI ISRAM DAWAR
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353167687
|
|
ZINUBAIISRAMDAWAR
|
(000000)
|
|
45
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2285
(BHINGARA)
|
1822005000NRG23090620220029685
|
10/06/2022
|
DAVALSING JEMALA MORE
|
1822005WL004093
|
DAVALSING JEMALA MORE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
DAVALSINGJEMALAMORE
|
(000000)
|
|
46
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2285
(BHINGARA)
|
1822005000NRG23090620220029686
|
10/06/2022
|
MIRABAI DAVALSING MORE
|
1822005WL004093
|
MIRABAI DAVALSING MORE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
MIRABAIDAVALSINGMORE
|
(000000)
|
|
47
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5555
(JAMOD)
|
1822005000NRG23090620220029900
|
10/06/2022
|
archana dnyneshwar bhagat
|
1822005WL004137
|
archana dnyneshwar bhagat
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
archanadnyneshwarbhagat
|
(000000)
|
|
48
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5555
(JAMOD)
|
1822005000NRG23090620220029899
|
10/06/2022
|
dnyneshwar shahdev bhagat
|
1822005WL004137
|
dnyneshwar shahdev bhagat
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
dnyneshwarshahdevbhagat
|
(000000)
|
|
49
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5555
(JAMOD)
|
1822005000NRG23090620220029901
|
10/06/2022
|
pramod shahdev bhagat
|
1822005WL004137
|
pramod shahdev bhagat
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
pramodshahdevbhagat
|
(000000)
|
|
50
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5555
(JAMOD)
|
1822005000NRG23090620220029898
|
10/06/2022
|
rameshwar shahdev bhagat
|
1822005WL004137
|
rameshwar shahdev bhagat
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
rameshwarshahdevbhagat
|
(000000)
|
|
51
|
JALGAON (JAMOD)
|
MH-22-005-445-001/127
(KURANGAD KH)
|
1822005000NRG23090620220029784
|
10/06/2022
|
GANESH RAMKRUSHNA CHARATE
|
1822005WL004117
|
GANESH RAMKRUSHNA CHARATE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
GANESHRAMKRUSHNACHARATE
|
(000000)
|
|
52
|
JALGAON (JAMOD)
|
MH-22-005-445-001/128
(KURANGAD KH)
|
1822005000NRG23090620220029789
|
10/06/2022
|
VITTAL PRAIHAD CHARATE
|
1822005WL004118
|
VITTAL PRAIHAD CHARATE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
VITTALPRAIHADCHARATE
|
(000000)
|
|
53
|
JALGAON (JAMOD)
|
MH-22-005-445-001/30
(KURANGAD KH)
|
1822005000NRG23090620220029786
|
10/06/2022
|
MINA RAGHUNATH SOLANKE
|
1822005WL004117
|
MINA RAGHUNATH SOLANKE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
MINARAGHUNATHSOLANKE
|
(000000)
|
|
54
|
JALGAON (JAMOD)
|
MH-22-005-469-001/181
(MADAKHED KH)
|
1822005000NRG23090620220029722
|
10/06/2022
|
VITTHAL PRABHAKAR SITRE
|
1822005WL004104
|
VITTHAL PRABHAKAR SITRE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
VITTHALPRABHAKARSITRE
|
(000000)
|
|
55
|
JALGAON (JAMOD)
|
MH-22-005-661-001/171
(RASULPUR)
|
1822005000NRG23090620220029729
|
10/06/2022
|
SUNIL DHUDASING JAMARA
|
1822005WL004106
|
SUNIL DHUDASING JAMARA
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353167687
|
|
SUNILDHUDASINGJAMARA
|
(000000)
|
|
56
|
JALGAON (JAMOD)
|
MH-22-005-661-001/616
(RASULPUR)
|
1822005000NRG23090620220029730
|
10/06/2022
|
GURLYA CHIRANJYA JAMARA
|
1822005WL004106
|
GURLYA CHIRANJYA JAMARA
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353167687
|
|
GURLYACHIRANJYAJAMARA
|
(000000)
|
|
57
|
JALGAON (JAMOD)
|
MH-22-005-661-004/183
(RASULPUR)
|
1822005000NRG23090620220029693
|
10/06/2022
|
LILABAI BHIMRAV WANKHADE
|
1822005WL004096
|
LILABAI BHIMRAV WANKHADE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353167687
|
|
LILABAIBHIMRAVWANKHADE
|
(000000)
|
|
58
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004376
(RASULPUR)
|
1822005000NRG23090620220029619
|
10/06/2022
|
EJAJ KHAN ATAULLA KHAN
|
1822005WL004081
|
EJAJ KHAN ATAULLA KHAN
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353167687
|
|
EJAJKHANATAULLAKHAN
|
(000000)
|
|
59
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004547
(RASULPUR)
|
1822005000NRG23090620220029621
|
10/06/2022
|
ABDUL SAMAD ABDUL RAUF
|
1822005WL004081
|
ABDUL SAMAD ABDUL RAUF
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353167687
|
|
ABDULSAMADABDULRAUF
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
60
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2292
(BHINGARA)
|
1822005000NRG23090620220029720
|
10/06/2022
|
JAMANABAI BUTYASING GHEDYA
|
1822005WL004103
|
JAMANABAI BUTYASING GHEDYA
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353167687
|
|
JAMANABAIBUTYASINGGHEDYA
|
(000000)
|
|
61
|
JALGAON (JAMOD)
|
MH-22-005-445-001/30
(KURANGAD KH)
|
1822005000NRG23090620220029785
|
10/06/2022
|
RAGHUNATH VISHWANATH SOLANKE
|
1822005WL004117
|
RAGHUNATH VISHWANATH SOLANKE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
RAGHUNATHVISHWANATHSOLANKE
|
(000000)
|
|
62
|
JALGAON (JAMOD)
|
MH-22-005-445-001/6
(KURANGAD KH)
|
1822005000NRG23090620220029791
|
10/06/2022
|
BHAGVAN RATANSING RATHOD
|
1822005WL004118
|
BHAGVAN RATANSING RATHOD
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
BHAGVANRATANSINGRATHOD
|
(000000)
|
|
63
|
JALGAON (JAMOD)
|
MH-22-005-469-001/144
(MADAKHED KH)
|
1822005000NRG23090620220029701
|
10/06/2022
|
GIRADHAR GAMSING SOLANKE
|
1822005WL004098
|
GIRADHAR GAMSING SOLANKE
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353167687
|
|
GIRADHARGAMSINGSOLANKE
|
(000000)
|
|
64
|
JALGAON (JAMOD)
|
MH-22-005-661-004/439
(RASULPUR)
|
1822005000NRG23090620220029694
|
10/06/2022
|
NASIR ALAM TADVI
|
1822005WL004096
|
NASIR ALAM TADVI
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
353167687
|
|
NASIRALAMTADVI
|
(000000)
|
|
65
|
JALGAON (JAMOD)
|
MH-22-005-661-004/69700418
(RASULPUR)
|
1822005000NRG23090620220029725
|
10/06/2022
|
WASIMODDIN ALIMODDIN PATEL
|
1822005WL004105
|
WASIMODDIN ALIMODDIN PATEL
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
WASIMODDINALIMODDINPATEL
|
(000000)
|
|
66
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004501
(RASULPUR)
|
1822005000NRG23090620220029727
|
10/06/2022
|
JAKIR KHA RASUL KHA
|
1822005WL004105
|
JAKIR KHA RASUL KHA
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
JAKIRKHARASULKHA
|
(000000)
|
|
67
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004505
(RASULPUR)
|
1822005000NRG23090620220029620
|
10/06/2022
|
IRSHAD KHAN ATAULLAH KHAN
|
1822005WL004081
|
IRSHAD KHAN ATAULLAH KHAN
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353167687
|
|
IRSHADKHANATAULLAHKHAN
|
(000000)
|
|
68
|
JALGAON (JAMOD)
|
MH-22-005-870-001/405
(WALGAON GAD)
|
1822005000NRG23090620220029951
|
10/06/2022
|
DADARAO BISAN DHATE
|
1822005WL004150
|
DADARAO BISAN DHATE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
DADARAOBISANDHATE
|
(000000)
|
|
69
|
JALGAON (JAMOD)
|
MH-22-005-870-002/397
(WALGAON GAD)
|
1822005000NRG23090620220029952
|
10/06/2022
|
GAJANAN NAMDEV DAMODAR
|
1822005WL004150
|
GAJANAN NAMDEV DAMODAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
GAJANANNAMDEVDAMODAR
|
(000000)
|
|
70
|
JALGAON (JAMOD)
|
MH-22-005-870-003/126
(WALGAON GAD)
|
1822005000NRG23090620220029649
|
10/06/2022
|
MANOHAR KISAN MARKHEDE
|
1822005WL004089
|
MANOHAR KISAN MARKHEDE
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353167687
|
|
MANOHARKISANMARKHEDE
|
(000000)
|
|
71
|
JALGAON (JAMOD)
|
MH-22-005-870-003/126
(WALGAON GAD)
|
1822005000NRG23090620220029651
|
10/06/2022
|
VITHTHAL MANOHAR MARKHEDE
|
1822005WL004089
|
VITHTHAL MANOHAR MARKHEDE
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353167687
|
|
VITHTHALMANOHARMARKHEDE
|
(000000)
|
|
72
|
JALGAON (JAMOD)
|
MH-22-005-870-003/244
(WALGAON GAD)
|
1822005000NRG23090620220029953
|
10/06/2022
|
MAYAVATI GAJANAN BHARSAKALE
|
1822005WL004150
|
MAYAVATI GAJANAN BHARSAKALE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
MAYAVATIGAJANANBHARSAKALE
|
(000000)
|
|
73
|
JALGAON (JAMOD)
|
MH-22-005-870-003/408
(WALGAON GAD)
|
1822005000NRG23090620220029954
|
10/06/2022
|
GAUKARNA KADUJI THATE
|
1822005WL004150
|
GAUKARNA KADUJI THATE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
GAUKARNAKADUJITHATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
74
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2017
(BHINGARA)
|
1822005000NRG23090620220029681
|
10/06/2022
|
MADHU RAYSING WASKALE
|
1822005WL004092
|
MADHU RAYSING WASKALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
MADHURAYSINGWASKALE
|
(000000)
|
|
75
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2025
(BHINGARA)
|
1822005000NRG23090620220029676
|
10/06/2022
|
reshma nansing tadawale
|
1822005WL004091
|
reshma nansing tadawale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
reshmanansingtadawale
|
(000000)
|
|
76
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2027
(BHINGARA)
|
1822005000NRG23090620220029705
|
10/06/2022
|
VERSING FULSING RAUT
|
1822005WL004100
|
VERSING FULSING RAUT
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
VERSINGFULSINGRAUT
|
(000000)
|
|
77
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2141
(BHINGARA)
|
1822005000NRG23090620220029717
|
10/06/2022
|
BALIRAM GATU JAMARA
|
1822005WL004103
|
BALIRAM GATU JAMARA
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353167687
|
|
BALIRAMGATUJAMARA
|
(000000)
|
|
78
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2261
(BHINGARA)
|
1822005000NRG23090620220029713
|
10/06/2022
|
BALU BHAGAVAN WASKALE
|
1822005WL004102
|
BALU BHAGAVAN WASKALE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353167687
|
|
BALUBHAGAVANWASKALE
|
(000000)
|
|
79
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2261
(BHINGARA)
|
1822005000NRG23090620220029714
|
10/06/2022
|
SHARDABAI BALU WASKALE
|
1822005WL004102
|
SHARDABAI BALU WASKALE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353167687
|
|
SHARDABAIBALUWASKALE
|
(000000)
|
|
80
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2263
(BHINGARA)
|
1822005000NRG23090620220029690
|
10/06/2022
|
DINESH RAMA MASANE
|
1822005WL004094
|
DINESH RAMA MASANE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353167687
|
|
DINESHRAMAMASANE
|
(000000)
|
|
81
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2273
(BHINGARA)
|
1822005000NRG23090620220029718
|
10/06/2022
|
ISRAM SURPAL DAVAR
|
1822005WL004103
|
ISRAM SURPAL DAVAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353167687
|
|
ISRAMSURPALDAVAR
|
(000000)
|
|
82
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2281
(BHINGARA)
|
1822005000NRG23090620220029684
|
10/06/2022
|
RANGUBAI RAMESH SOLANKI
|
1822005WL004093
|
RANGUBAI RAMESH SOLANKI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
RANGUBAIRAMESHSOLANKI
|
(000000)
|
|
83
|
JALGAON (JAMOD)
|
MH-22-005-135-001/82
(BHINGARA)
|
1822005000NRG23090620220029715
|
10/06/2022
|
BUDHAN SHAMLAL MUZALDA
|
1822005WL004102
|
BUDHAN SHAMLAL MUZALDA
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353167687
|
|
BUDHANSHAMLALMUZALDA
|
(000000)
|
|
84
|
JALGAON (JAMOD)
|
MH-22-005-135-001/82
(BHINGARA)
|
1822005000NRG23090620220029716
|
10/06/2022
|
DASARIBAI BUDHAN MUZALDA
|
1822005WL004102
|
DASARIBAI BUDHAN MUZALDA
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
353167687
|
|
DASARIBAIBUDHANMUZALDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
85
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004502
(RASULPUR)
|
1822005000NRG23090620220029728
|
10/06/2022
|
TEHSOMOHIN VASIMODDIN PATEL
|
1822005WL004105
|
TEHSOMOHIN VASIMODDIN PATEL
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
353167687
|
|
TEHSOMOHINVASIMODDINPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142592
|
142592
|
|
|
|
|
|
|
|