|
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-22-005-870-002/1304
(WALGAON GAD)
|
1822005000NRG23250820220076206
|
25/08/2022
|
VISHNU GANPAT MORE
|
1822005WL011443
|
VISHNU GANPAT MORE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
VISHNUGANPATMORE
|
(000000)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-870-002/476
(WALGAON GAD)
|
1822005000NRG23250820220076210
|
25/08/2022
|
BAINABAI BALDARKHA TADVI
|
1822005WL011444
|
BAINABAI BALDARKHA TADVI
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
BAINABAIBALDARKHATADVI
|
(000000)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-870-002/511
(WALGAON GAD)
|
1822005000NRG23250820220076202
|
25/08/2022
|
KASHIRAM TULASHIRAM RAYAPURE
|
1822005WL011442
|
KASHIRAM TULASHIRAM RAYAPURE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
KASHIRAMTULASHIRAMRAYAPURE
|
(000000)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-870-002/520
(WALGAON GAD)
|
1822005000NRG23250820220076327
|
25/08/2022
|
SUNDARBAI RAJARAM KALAMRAO
|
1822005WL011468
|
SUNDARBAI RAJARAM KALAMRAO
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
SUNDARBAIRAJARAMKALAMRAO
|
(000000)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-870-002/695
(WALGAON GAD)
|
1822005000NRG23250820220076205
|
25/08/2022
|
MANRAJ TARACHAND GANGURDE
|
1822005WL011442
|
MANRAJ TARACHAND GANGURDE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
MANRAJTARACHANDGANGURDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1141
(WALGAON GAD)
|
1822005000NRG23250820220076326
|
25/08/2022
|
ANIL LAXMAN SURADKAR
|
1822005WL011468
|
ANIL LAXMAN SURADKAR
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
ANILLAXMANSURADKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-198-001/19
(DADULGAON)
|
1822005000NRG23250820220076191
|
25/08/2022
|
BHAGWAN PRALHAD CHAPKE
|
1822005WL011439
|
BHAGWAN PRALHAD CHAPKE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
BHAGWANPRALHADCHAPKE
|
(000000)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-198-001/19
(DADULGAON)
|
1822005000NRG23250820220076192
|
25/08/2022
|
SAVITA BHAGWAN CHAPKE
|
1822005WL011439
|
SAVITA BHAGWAN CHAPKE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
SAVITABHAGWANCHAPKE
|
(000000)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-198-001/357
(DADULGAON)
|
1822005000NRG23250820220076193
|
25/08/2022
|
RAHUL RAMDAS INGALE
|
1822005WL011439
|
RAHUL RAMDAS INGALE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
RAHULRAMDASINGALE
|
(000000)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-198-001/357
(DADULGAON)
|
1822005000NRG23250820220076194
|
25/08/2022
|
SHOBHA RAHUL INGALE
|
1822005WL011439
|
SHOBHA RAHUL INGALE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
SHOBHARAHULINGALE
|
(000000)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-587-001/2085
(PALSHI SUPO)
|
1822005000NRG23250820220076220
|
25/08/2022
|
BHAURAO PRLHAD SHINDE
|
1822005WL011446
|
BHAURAO PRLHAD SHINDE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
BHAURAOPRLHADSHINDE
|
(000000)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-587-001/2421
(PALSHI SUPO)
|
1822005000NRG23250820220076221
|
25/08/2022
|
KARMA GANGARAM MANDOKAR
|
1822005WL011446
|
KARMA GANGARAM MANDOKAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
KARMAGANGARAMMANDOKAR
|
(000000)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1633
(PALSHI SUPO)
|
1822005000NRG23250820220076275
|
25/08/2022
|
RAMBHAU SHANKAR NIMKARDE
|
1822005WL011459
|
RAMBHAU SHANKAR NIMKARDE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
RAMBHAUSHANKARNIMKARDE
|
(000000)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1650
(PALSHI SUPO)
|
1822005000NRG23250820220076237
|
25/08/2022
|
RAMESH BHASKAR SONONE
|
1822005WL011452
|
RAMESH BHASKAR SONONE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
RAMESHBHASKARSONONE
|
(000000)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1659
(PALSHI SUPO)
|
1822005000NRG23250820220076329
|
25/08/2022
|
BEBIBAI SAHDEV TAYADE
|
1822005WL011469
|
BEBIBAI SAHDEV TAYADE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
BEBIBAISAHDEVTAYADE
|
(000000)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1659
(PALSHI SUPO)
|
1822005000NRG23250820220076293
|
25/08/2022
|
SHILA SURESH TAYADE
|
1822005WL011461
|
SHILA SURESH TAYADE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
SHILASURESHTAYADE
|
(000000)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1793
(PALSHI SUPO)
|
1822005000NRG23250820220076230
|
25/08/2022
|
BABURAO ONKAR BAGADE
|
1822005WL011450
|
BABURAO ONKAR BAGADE
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897096494
|
|
BABURAOONKARBAGADE
|
(000000)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1793
(PALSHI SUPO)
|
1822005000NRG23250820220076231
|
25/08/2022
|
sanjivani baburao bagade
|
1822005WL011450
|
sanjivani baburao bagade
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897096494
|
|
sanjivanibaburaobagade
|
(000000)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1856
(PALSHI SUPO)
|
1822005000NRG23250820220076330
|
25/08/2022
|
RAMESHWAR SAHDEV TAYADE
|
1822005WL011469
|
RAMESHWAR SAHDEV TAYADE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
RAMESHWARSAHDEVTAYADE
|
(000000)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1889
(PALSHI SUPO)
|
1822005000NRG23250820220076242
|
25/08/2022
|
PRAVIN DEVRAO TAYADE
|
1822005WL011453
|
PRAVIN DEVRAO TAYADE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
PRAVINDEVRAOTAYADE
|
(000000)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1942
(PALSHI SUPO)
|
1822005000NRG23250820220076238
|
25/08/2022
|
BALU TRAMBAK CHANDANSHIV
|
1822005WL011452
|
BALU TRAMBAK CHANDANSHIV
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
BALUTRAMBAKCHANDANSHIV
|
(000000)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2121
(PALSHI SUPO)
|
1822005000NRG23250820220076239
|
25/08/2022
|
LAXMAN MAHADEO DHAYATE
|
1822005WL011452
|
LAXMAN MAHADEO DHAYATE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
LAXMANMAHADEODHAYATE
|
(000000)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2193
(PALSHI SUPO)
|
1822005000NRG23250820220076243
|
25/08/2022
|
BHAGWAT SAHADEO KOKATE
|
1822005WL011453
|
BHAGWAT SAHADEO KOKATE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
BHAGWATSAHADEOKOKATE
|
(000000)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2223
(PALSHI SUPO)
|
1822005000NRG23250820220076331
|
25/08/2022
|
DIPAK PURUSHOTTAM DANDALE
|
1822005WL011469
|
DIPAK PURUSHOTTAM DANDALE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
DIPAKPURUSHOTTAMDANDALE
|
(000000)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-587-003/226
(PALSHI SUPO)
|
1822005000NRG23250820220076294
|
25/08/2022
|
VIJAY TRYAMBAK CHANDANSHIV
|
1822005WL011461
|
VIJAY TRYAMBAK CHANDANSHIV
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
VIJAYTRYAMBAKCHANDANSHIV
|
(000000)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2345
(PALSHI SUPO)
|
1822005000NRG23250820220076244
|
25/08/2022
|
ARUN DEVRAO TAYDE
|
1822005WL011453
|
ARUN DEVRAO TAYDE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
ARUNDEVRAOTAYDE
|
(000000)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2467
(PALSHI SUPO)
|
1822005000NRG23250820220076233
|
25/08/2022
|
varsha baburao bagale
|
1822005WL011450
|
varsha baburao bagale
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897096494
|
|
varshababuraobagale
|
(000000)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-639-001/251
(PIMPRI KHODRI)
|
1822005000NRG23250820220076154
|
25/08/2022
|
MANISHA AMOL IKHARE
|
1822005WL011428
|
MANISHA AMOL IKHARE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
MANISHAAMOLIKHARE
|
(000000)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-639-001/35
(PIMPRI KHODRI)
|
1822005000NRG23250820220076155
|
25/08/2022
|
ULHAS GANESHRAO GAVANDE
|
1822005WL011428
|
ULHAS GANESHRAO GAVANDE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
ULHASGANESHRAOGAVANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40448
|
40448
|
|
|
|
|
|
|
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-156-001/13
(BORALA BK)
|
1822005000NRG23250820220076196
|
25/08/2022
|
g s pavar
|
1822005WL011440
|
g s pavar
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
gspavar
|
(000000)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-156-001/136
(BORALA BK)
|
1822005000NRG23250820220076187
|
25/08/2022
|
sanjay shantaram wagh
|
1822005WL011438
|
sanjay shantaram wagh
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
sanjayshantaramwagh
|
(000000)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-156-001/14
(BORALA BK)
|
1822005000NRG23250820220076188
|
25/08/2022
|
SAHDEV MAHADEV TAYADE
|
1822005WL011438
|
SAHDEV MAHADEV TAYADE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
SAHDEVMAHADEVTAYADE
|
(000000)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-156-001/156
(BORALA BK)
|
1822005000NRG23250820220076189
|
25/08/2022
|
rajaram narayan panherkar
|
1822005WL011438
|
rajaram narayan panherkar
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
rajaramnarayanpanherkar
|
(000000)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-156-001/219
(BORALA BK)
|
1822005000NRG23250820220076199
|
25/08/2022
|
GOPAL B. WAGH
|
1822005WL011441
|
GOPAL B. WAGH
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
GOPALB.WAGH
|
(000000)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-156-001/233
(BORALA BK)
|
1822005000NRG23250820220076200
|
25/08/2022
|
DNYANESHWAR ASHOK WAGH
|
1822005WL011441
|
DNYANESHWAR ASHOK WAGH
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
DNYANESHWARASHOKWAGH
|
(000000)
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-410-001/120
(KHERDA BK)
|
1822005000NRG23250820220076160
|
25/08/2022
|
GAJANAN PUNDLIK VASANKAR
|
1822005WL011431
|
GAJANAN PUNDLIK VASANKAR
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
GAJANANPUNDLIKVASANKAR
|
(000000)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-410-001/120
(KHERDA BK)
|
1822005000NRG23250820220076161
|
25/08/2022
|
SIMA GAJANAN WASANKAR
|
1822005WL011431
|
SIMA GAJANAN WASANKAR
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
SIMAGAJANANWASANKAR
|
(000000)
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-410-001/181
(KHERDA BK)
|
1822005000NRG23250820220076156
|
25/08/2022
|
JIVAN BABURAD TAYADE
|
1822005WL011429
|
JIVAN BABURAD TAYADE
|
00089
|
CBIN0281825
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897096494
|
|
JIVANBABURADTAYADE
|
(000000)
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-410-001/181
(KHERDA BK)
|
1822005000NRG23250820220076157
|
25/08/2022
|
JIVAN BABURAO TAYADE
|
1822005WL011429
|
JIVAN BABURAO TAYADE
|
00089
|
CBIN0281825
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897096494
|
|
JIVANBABURAOTAYADE
|
(000000)
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-410-001/676
(KHERDA BK)
|
1822005000NRG23250820220076163
|
25/08/2022
|
DURGA SOPAN MADANKAR
|
1822005WL011431
|
DURGA SOPAN MADANKAR
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
DURGASOPANMADANKAR
|
(000000)
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-410-001/676
(KHERDA BK)
|
1822005000NRG23250820220076162
|
25/08/2022
|
SOPAN SUPDAJI MADANKAR
|
1822005WL011431
|
SOPAN SUPDAJI MADANKAR
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
SOPANSUPDAJIMADANKAR
|
(000000)
|
|
42
|
JALGAON (JAMOD)
|
MH-22-005-410-001/871
(KHERDA BK)
|
1822005000NRG23250820220076226
|
25/08/2022
|
ANURADHA SHYAMKUMAR BOMBOTKAR
|
1822005WL011448
|
ANURADHA SHYAMKUMAR BOMBOTKAR
|
00089
|
CBIN0281825
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
897096494
|
|
ANURADHASHYAMKUMARBOMBOTKAR
|
(000000)
|
|
43
|
JALGAON (JAMOD)
|
MH-22-005-410-001/871
(KHERDA BK)
|
1822005000NRG23250820220076225
|
25/08/2022
|
SHYAMKUMAR DIGAMBR BOMBATKAR
|
1822005WL011448
|
SHYAMKUMAR DIGAMBR BOMBATKAR
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
SHYAMKUMARDIGAMBRBOMBATKAR
|
(000000)
|
|
44
|
JALGAON (JAMOD)
|
MH-22-005-469-001/223
(MADAKHED KH)
|
1822005000NRG23250820220076310
|
25/08/2022
|
GAJANAN KISAN POHARE
|
1822005WL011463
|
GAJANAN KISAN POHARE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
GAJANANKISANPOHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
45
|
JALGAON (JAMOD)
|
MH-22-005-156-001/56
(BORALA BK)
|
1822005000NRG23250820220076190
|
25/08/2022
|
Sharda Devgir Giri
|
1822005WL011438
|
Sharda Devgir Giri
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
ShardaDevgirGiri
|
(000000)
|
|
46
|
JALGAON (JAMOD)
|
MH-22-005-468-001/973
(MADAKHED BK)
|
1822005000NRG23250820220076147
|
25/08/2022
|
NILESH SURESH NAYE
|
1822005WL011425
|
NILESH SURESH NAYE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897096494
|
|
NILESHSURESHNAYE
|
(000000)
|
|
47
|
JALGAON (JAMOD)
|
MH-22-005-587-003/171
(PALSHI SUPO)
|
1822005000NRG23250820220076234
|
25/08/2022
|
GANESH LAXMAN KHANDARE
|
1822005WL011451
|
GANESH LAXMAN KHANDARE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
GANESHLAXMANKHANDARE
|
(000000)
|
|
48
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2125
(PALSHI SUPO)
|
1822005000NRG23250820220076228
|
25/08/2022
|
ARUN TULSHIRAM BANSOD
|
1822005WL011449
|
ARUN TULSHIRAM BANSOD
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
ARUNTULSHIRAMBANSOD
|
(000000)
|
|
49
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2125
(PALSHI SUPO)
|
1822005000NRG23250820220076229
|
25/08/2022
|
SURYKANTA ARUN BANSOD
|
1822005WL011449
|
SURYKANTA ARUN BANSOD
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
SURYKANTAARUNBANSOD
|
(000000)
|
|
50
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2177
(PALSHI SUPO)
|
1822005000NRG23250820220076240
|
25/08/2022
|
SHRIRAM PUNDALIK BORE
|
1822005WL011452
|
SHRIRAM PUNDALIK BORE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
SHRIRAMPUNDALIKBORE
|
(000000)
|
|
51
|
JALGAON (JAMOD)
|
MH-22-005-639-001/83
(PIMPRI KHODRI)
|
1822005000NRG23250820220076167
|
25/08/2022
|
AMOL KANTILAL GHULE
|
1822005WL011432
|
AMOL KANTILAL GHULE
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897096494
|
|
AMOLKANTILALGHULE
|
(000000)
|
|
52
|
JALGAON (JAMOD)
|
MH-22-005-639-001/83
(PIMPRI KHODRI)
|
1822005000NRG23250820220076166
|
25/08/2022
|
GAJANAN KANJTILAL GHULE
|
1822005WL011432
|
GAJANAN KANJTILAL GHULE
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897096494
|
|
GAJANANKANJTILALGHULE
|
(000000)
|
|
53
|
JALGAON (JAMOD)
|
MH-22-005-639-001/83
(PIMPRI KHODRI)
|
1822005000NRG23250820220076165
|
25/08/2022
|
SUMANBAI KANTILAL GHULE
|
1822005WL011432
|
SUMANBAI KANTILAL GHULE
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897096494
|
|
SUMANBAIKANTILALGHULE
|
(000000)
|
|
54
|
JALGAON (JAMOD)
|
MH-22-005-769-005/179
(SUNGAON)
|
1822005000NRG23250820220076314
|
25/08/2022
|
ARJUN MARI KUNGADE
|
1822005WL011465
|
ARJUN MARI KUNGADE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
ARJUNMARIKUNGADE
|
(000000)
|
|
55
|
JALGAON (JAMOD)
|
MH-22-005-769-005/179
(SUNGAON)
|
1822005000NRG23250820220076315
|
25/08/2022
|
BEBI ARJUN KUNGADE
|
1822005WL011465
|
BEBI ARJUN KUNGADE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
BEBIARJUNKUNGADE
|
(000000)
|
|
56
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2155
(SUNGAON)
|
1822005000NRG23250820220076313
|
25/08/2022
|
SANGITA SANTOSH WANKHADE
|
1822005WL011464
|
SANGITA SANTOSH WANKHADE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897096494
|
|
SANGITASANTOSHWANKHADE
|
(000000)
|
|
57
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2155
(SUNGAON)
|
1822005000NRG23250820220076312
|
25/08/2022
|
SANTOSH SITARAM WANKHADE
|
1822005WL011464
|
SANTOSH SITARAM WANKHADE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897096494
|
|
SANTOSHSITARAMWANKHADE
|
(000000)
|
|
58
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232308
(SUNGAON)
|
1822005000NRG23250820220076316
|
25/08/2022
|
TRAMBAK GANPAT GHOPE
|
1822005WL011465
|
TRAMBAK GANPAT GHOPE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
TRAMBAKGANPATGHOPE
|
(000000)
|
|
59
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1304
(WALGAON GAD)
|
1822005000NRG23250820220076207
|
25/08/2022
|
SUJATABAI VISHNU MORE
|
1822005WL011443
|
SUJATABAI VISHNU MORE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
SUJATABAIVISHNUMORE
|
(000000)
|
|
60
|
JALGAON (JAMOD)
|
MH-22-005-870-002/511
(WALGAON GAD)
|
1822005000NRG23250820220076203
|
25/08/2022
|
SHILABAI KASHIRAM RAYPURE
|
1822005WL011442
|
SHILABAI KASHIRAM RAYPURE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
SHILABAIKASHIRAMRAYPURE
|
(000000)
|
|
61
|
JALGAON (JAMOD)
|
MH-22-005-870-002/512
(WALGAON GAD)
|
1822005000NRG23250820220076211
|
25/08/2022
|
SAMADHAN TULSHIRAM RAYPURE
|
1822005WL011444
|
SAMADHAN TULSHIRAM RAYPURE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
SAMADHANTULSHIRAMRAYPURE
|
(000000)
|
|
62
|
JALGAON (JAMOD)
|
MH-22-005-870-002/607
(WALGAON GAD)
|
1822005000NRG23250820220076212
|
25/08/2022
|
SANGITA DIPAK DHURANDHAR
|
1822005WL011444
|
SANGITA DIPAK DHURANDHAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
SANGITADIPAKDHURANDHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
63
|
JALGAON (JAMOD)
|
MH-22-005-156-001/146
(BORALA BK)
|
1822005000NRG23250820220076197
|
25/08/2022
|
TAYADE KAMALA SHANTILAL
|
1822005WL011440
|
TAYADE KAMALA SHANTILAL
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
TAYADEKAMALASHANTILAL
|
(000000)
|
|
64
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2855
(DHANORA MAHA.)
|
1822005000NRG23250820220076150
|
25/08/2022
|
MAHANDA GANESH INGLE
|
1822005WL011426
|
MAHANDA GANESH INGLE
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897096494
|
|
MAHANDAGANESHINGLE
|
(000000)
|
|
65
|
JALGAON (JAMOD)
|
MH-22-005-229-002/65
(DHANORA MAHA.)
|
1822005000NRG23250820220076152
|
25/08/2022
|
KALAVATI SAMADHAN BODADE
|
1822005WL011427
|
KALAVATI SAMADHAN BODADE
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897096494
|
|
KALAVATISAMADHANBODADE
|
(000000)
|
|
66
|
JALGAON (JAMOD)
|
MH-22-005-229-002/65
(DHANORA MAHA.)
|
1822005000NRG23250820220076151
|
25/08/2022
|
SAMADHAN SHIVRAM BODADE
|
1822005WL011427
|
SAMADHAN SHIVRAM BODADE
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897096494
|
|
SAMADHANSHIVRAMBODADE
|
(000000)
|
|
67
|
JALGAON (JAMOD)
|
MH-22-005-468-001/274
(MADAKHED BK)
|
1822005000NRG23250820220076145
|
25/08/2022
|
ASHOK SHATRUGHNA CHAUDHARI
|
1822005WL011424
|
ASHOK SHATRUGHNA CHAUDHARI
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897096494
|
|
ASHOKSHATRUGHNACHAUDHARI
|
(000000)
|
|
68
|
JALGAON (JAMOD)
|
MH-22-005-576-001/137
(PALASKHED)
|
1822005000NRG23250820220076214
|
25/08/2022
|
SANTOSH MADHUKAR KAULKAR
|
1822005WL011445
|
SANTOSH MADHUKAR KAULKAR
|
00415
|
SBIN0003519
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
897096494
|
|
SANTOSHMADHUKARKAULKAR
|
(000000)
|
|
69
|
JALGAON (JAMOD)
|
MH-22-005-661-004/190
(RASULPUR)
|
1822005000NRG23250820220076222
|
25/08/2022
|
WASHIM IMAM TADVI
|
1822005WL011447
|
WASHIM IMAM TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
WASHIMIMAMTADVI
|
(000000)
|
|
70
|
JALGAON (JAMOD)
|
MH-22-005-661-004/434
(RASULPUR)
|
1822005000NRG23250820220076223
|
25/08/2022
|
MANAVAR ANWAR TADVI
|
1822005WL011447
|
MANAVAR ANWAR TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
MANAVARANWARTADVI
|
(000000)
|
|
71
|
JALGAON (JAMOD)
|
MH-22-005-870-002/551
(WALGAON GAD)
|
1822005000NRG23250820220076209
|
25/08/2022
|
SHANKAR UKHARDA SAPKAL
|
1822005WL011443
|
SHANKAR UKHARDA SAPKAL
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
SHANKARUKHARDASAPKAL
|
(000000)
|
|
72
|
JALGAON (JAMOD)
|
MH-22-005-870-002/592
(WALGAON GAD)
|
1822005000NRG23250820220076204
|
25/08/2022
|
SANTOSH SHRIPAT BAVASKAR
|
1822005WL011442
|
SANTOSH SHRIPAT BAVASKAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
SANTOSHSHRIPATBAVASKAR
|
(000000)
|
|
73
|
JALGAON (JAMOD)
|
MH-22-005-870-003/1203
(WALGAON GAD)
|
1822005000NRG23250820220076213
|
25/08/2022
|
JUBADABI SITABKHAN TADAVI
|
1822005WL011444
|
JUBADABI SITABKHAN TADAVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
JUBADABISITABKHANTADAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
74
|
JALGAON (JAMOD)
|
MH-22-005-156-001/52
(BORALA BK)
|
1822005000NRG23250820220076201
|
25/08/2022
|
SANTOSH G. WAGH
|
1822005WL011441
|
SANTOSH G. WAGH
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
SANTOSHG.WAGH
|
(000000)
|
|
75
|
JALGAON (JAMOD)
|
MH-22-005-468-001/299
(MADAKHED BK)
|
1822005000NRG23250820220076146
|
25/08/2022
|
GAJANAN WAMAN ZADOKAR
|
1822005WL011424
|
GAJANAN WAMAN ZADOKAR
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897096494
|
|
GAJANANWAMANZADOKAR
|
(000000)
|
|
76
|
JALGAON (JAMOD)
|
MH-22-005-468-001/990
(MADAKHED BK)
|
1822005000NRG23250820220076148
|
25/08/2022
|
AJABARAO SAHEBRAO GAVANDE
|
1822005WL011425
|
AJABARAO SAHEBRAO GAVANDE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897096494
|
|
AJABARAOSAHEBRAOGAVANDE
|
(000000)
|
|
77
|
JALGAON (JAMOD)
|
MH-22-005-469-001/129
(MADAKHED KH)
|
1822005000NRG23250820220076309
|
25/08/2022
|
RAMESH WASUDEO PATANGE
|
1822005WL011463
|
RAMESH WASUDEO PATANGE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
RAMESHWASUDEOPATANGE
|
(000000)
|
|
78
|
JALGAON (JAMOD)
|
MH-22-005-469-001/208
(MADAKHED KH)
|
1822005000NRG23250820220076169
|
25/08/2022
|
SHARTUGHNA MANIKRAO SHITRE
|
1822005WL011433
|
SHARTUGHNA MANIKRAO SHITRE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
SHARTUGHNAMANIKRAOSHITRE
|
(000000)
|
|
79
|
JALGAON (JAMOD)
|
MH-22-005-469-001/232
(MADAKHED KH)
|
1822005000NRG23250820220076170
|
25/08/2022
|
SHRIKRUSHANA RAMKRUSHAN SOLANKE
|
1822005WL011433
|
SHRIKRUSHANA RAMKRUSHAN SOLANKE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
SHRIKRUSHANARAMKRUSHANSOLANKE
|
(000000)
|
|
80
|
JALGAON (JAMOD)
|
MH-22-005-469-001/244
(MADAKHED KH)
|
1822005000NRG23250820220076311
|
25/08/2022
|
HARIDAS SHANKAR GAVHALE
|
1822005WL011463
|
HARIDAS SHANKAR GAVHALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
HARIDASSHANKARGAVHALE
|
(000000)
|
|
81
|
JALGAON (JAMOD)
|
MH-22-005-576-001/17
(PALASKHED)
|
1822005000NRG23250820220076215
|
25/08/2022
|
baburao sheshrao bichare
|
1822005WL011445
|
baburao sheshrao bichare
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
897096494
|
|
baburaosheshraobichare
|
(000000)
|
|
82
|
JALGAON (JAMOD)
|
MH-22-005-576-001/23
(PALASKHED)
|
1822005000NRG23250820220076216
|
25/08/2022
|
GANGADHAR TULSHIRAM KUTE
|
1822005WL011445
|
GANGADHAR TULSHIRAM KUTE
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
897096494
|
|
GANGADHARTULSHIRAMKUTE
|
(000000)
|
|
83
|
JALGAON (JAMOD)
|
MH-22-005-576-001/5
(PALASKHED)
|
1822005000NRG23250820220076217
|
25/08/2022
|
SHRIRAM BALIRAM GAVANDE
|
1822005WL011445
|
SHRIRAM BALIRAM GAVANDE
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
897096494
|
|
SHRIRAMBALIRAMGAVANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
84
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1882
(PALSHI SUPO)
|
1822005000NRG23250820220076227
|
25/08/2022
|
KASHIRAAM SONAJI BANSODE
|
1822005WL011449
|
KASHIRAAM SONAJI BANSODE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897096494
|
|
KASHIRAAMSONAJIBANSODE
|
(000000)
|
|
85
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2467
(PALSHI SUPO)
|
1822005000NRG23250820220076232
|
25/08/2022
|
SANTOSH BABURAO BAGALE
|
1822005WL011450
|
SANTOSH BABURAO BAGALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897096494
|
|
SANTOSHBABURAOBAGALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141056
|
141056
|
|
|
|
|
|
|
|