|
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-22-005-870-002/536
(WALGAON GAD)
|
1822005000NRG23230820220075713
|
23/08/2022
|
MANSING KHEMA PAVARA
|
1822005WL011355
|
MANSING KHEMA PAVARA
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
MANSINGKHEMAPAVARA
|
(000000)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-870-002/544
(WALGAON GAD)
|
1822005000NRG23230820220075714
|
23/08/2022
|
RAYSING GUJARSING PAWARA
|
1822005WL011355
|
RAYSING GUJARSING PAWARA
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
RAYSINGGUJARSINGPAWARA
|
(000000)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-870-003/88
(WALGAON GAD)
|
1822005000NRG23230820220075706
|
23/08/2022
|
vitthal pralad sarbukan
|
1822005WL011352
|
vitthal pralad sarbukan
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
vitthalpraladsarbukan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-618-001/158
(PIMPALGAON KALE)
|
1822005000NRG23230820220075726
|
23/08/2022
|
VIJAY SHRIRAM CHOPDE
|
1822005WL011359
|
VIJAY SHRIRAM CHOPDE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
VIJAYSHRIRAMCHOPDE
|
(000000)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-618-001/179
(PIMPALGAON KALE)
|
1822005000NRG23230820220075650
|
23/08/2022
|
ganesh gulshing rathod
|
1822005WL011340
|
ganesh gulshing rathod
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
ganeshgulshingrathod
|
(000000)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-618-001/193
(PIMPALGAON KALE)
|
1822005000NRG23230820220075647
|
23/08/2022
|
RAVINDRA DAYARAM GHATE
|
1822005WL011339
|
RAVINDRA DAYARAM GHATE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
RAVINDRADAYARAMGHATE
|
(000000)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-618-001/249
(PIMPALGAON KALE)
|
1822005000NRG23230820220075662
|
23/08/2022
|
chitra prafull godale
|
1822005WL011344
|
chitra prafull godale
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
chitraprafullgodale
|
(000000)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3002
(PIMPALGAON KALE)
|
1822005000NRG23230820220075691
|
23/08/2022
|
PUNJAJI SHRIPAT AVACHAR
|
1822005WL011348
|
PUNJAJI SHRIPAT AVACHAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
PUNJAJISHRIPATAVACHAR
|
(000000)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3242
(PIMPALGAON KALE)
|
1822005000NRG23230820220075697
|
23/08/2022
|
KISHOR MURALIDHAR WAKODE
|
1822005WL011350
|
KISHOR MURALIDHAR WAKODE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
KISHORMURALIDHARWAKODE
|
(000000)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3270
(PIMPALGAON KALE)
|
1822005000NRG23230820220075727
|
23/08/2022
|
DINKAR SHANKAR TAYADE
|
1822005WL011359
|
DINKAR SHANKAR TAYADE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
DINKARSHANKARTAYADE
|
(000000)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3273
(PIMPALGAON KALE)
|
1822005000NRG23230820220075656
|
23/08/2022
|
Santosh Ganpat Aochar
|
1822005WL011342
|
Santosh Ganpat Aochar
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
SantoshGanpatAochar
|
(000000)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3376
(PIMPALGAON KALE)
|
1822005000NRG23230820220075728
|
23/08/2022
|
KISHOR MOTIRAM GAWANDE
|
1822005WL011359
|
KISHOR MOTIRAM GAWANDE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
KISHORMOTIRAMGAWANDE
|
(000000)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3395
(PIMPALGAON KALE)
|
1822005000NRG23230820220075653
|
23/08/2022
|
gajanan sadashiv dhule
|
1822005WL011341
|
gajanan sadashiv dhule
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
gajanansadashivdhule
|
(000000)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3458
(PIMPALGAON KALE)
|
1822005000NRG23230820220075654
|
23/08/2022
|
prakash shatrughna rayane
|
1822005WL011341
|
prakash shatrughna rayane
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
prakashshatrughnarayane
|
(000000)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3481
(PIMPALGAON KALE)
|
1822005000NRG23230820220075655
|
23/08/2022
|
gulabrao ramchandra wagh
|
1822005WL011341
|
gulabrao ramchandra wagh
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
gulabraoramchandrawagh
|
(000000)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3551
(PIMPALGAON KALE)
|
1822005000NRG23230820220075692
|
23/08/2022
|
MAHENDRA MURALIDHAR BANGAR
|
1822005WL011348
|
MAHENDRA MURALIDHAR BANGAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
MAHENDRAMURALIDHARBANGAR
|
(000000)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-618-001/360
(PIMPALGAON KALE)
|
1822005000NRG23230820220075651
|
23/08/2022
|
SHRAVAN RAMBHAU WARKHEDE
|
1822005WL011340
|
SHRAVAN RAMBHAU WARKHEDE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
SHRAVANRAMBHAUWARKHEDE
|
(000000)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3627
(PIMPALGAON KALE)
|
1822005000NRG23230820220075659
|
23/08/2022
|
BALIRAM NAMDEV TAYADE
|
1822005WL011343
|
BALIRAM NAMDEV TAYADE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
BALIRAMNAMDEVTAYADE
|
(000000)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3683
(PIMPALGAON KALE)
|
1822005000NRG23230820220075687
|
23/08/2022
|
NAVALDAS PRALHADADAS BAIRAGI
|
1822005WL011347
|
NAVALDAS PRALHADADAS BAIRAGI
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
NAVALDASPRALHADADASBAIRAGI
|
(000000)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3969
(PIMPALGAON KALE)
|
1822005000NRG23230820220075688
|
23/08/2022
|
WASUDEO MAHADEO DANGE
|
1822005WL011347
|
WASUDEO MAHADEO DANGE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
WASUDEOMAHADEODANGE
|
(000000)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-618-001/4032
(PIMPALGAON KALE)
|
1822005000NRG23230820220075689
|
23/08/2022
|
ANIL SHRIRAM CHANDANE
|
1822005WL011347
|
ANIL SHRIRAM CHANDANE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
ANILSHRIRAMCHANDANE
|
(000000)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-618-001/4046
(PIMPALGAON KALE)
|
1822005000NRG23230820220075660
|
23/08/2022
|
NARAYAN PUNDLIK PUNASE
|
1822005WL011343
|
NARAYAN PUNDLIK PUNASE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
NARAYANPUNDLIKPUNASE
|
(000000)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-618-001/45
(PIMPALGAON KALE)
|
1822005000NRG23230820220075649
|
23/08/2022
|
PRAKASH JAGDEV MANKAR
|
1822005WL011339
|
PRAKASH JAGDEV MANKAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
PRAKASHJAGDEVMANKAR
|
(000000)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-618-001/498
(PIMPALGAON KALE)
|
1822005000NRG23230820220075675
|
23/08/2022
|
lalita vinod gawai
|
1822005WL011345
|
lalita vinod gawai
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
lalitavinodgawai
|
(000000)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-618-001/498
(PIMPALGAON KALE)
|
1822005000NRG23230820220075674
|
23/08/2022
|
VINOD GOMAJI GAVAI
|
1822005WL011345
|
VINOD GOMAJI GAVAI
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
VINODGOMAJIGAVAI
|
(000000)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-618-001/502
(PIMPALGAON KALE)
|
1822005000NRG23230820220075676
|
23/08/2022
|
gautam uttam gawai
|
1822005WL011345
|
gautam uttam gawai
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
gautamuttamgawai
|
(000000)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-618-001/504
(PIMPALGAON KALE)
|
1822005000NRG23230820220075652
|
23/08/2022
|
SHESHRAO BALIRAM MONDOKAR
|
1822005WL011340
|
SHESHRAO BALIRAM MONDOKAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
SHESHRAOBALIRAMMONDOKAR
|
(000000)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-618-001/523
(PIMPALGAON KALE)
|
1822005000NRG23230820220075657
|
23/08/2022
|
Santosh Gopal Suradkar
|
1822005WL011342
|
Santosh Gopal Suradkar
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
SantoshGopalSuradkar
|
(000000)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-618-001/545
(PIMPALGAON KALE)
|
1822005000NRG23230820220075699
|
23/08/2022
|
CHHYA DNYANESHWAR RJANE
|
1822005WL011350
|
CHHYA DNYANESHWAR RJANE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
CHHYADNYANESHWARRJANE
|
(000000)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-618-001/704
(PIMPALGAON KALE)
|
1822005000NRG23230820220075694
|
23/08/2022
|
SHARADA BABAN AVACHAR
|
1822005WL011348
|
SHARADA BABAN AVACHAR
|
00089
|
CBIN0281732
|
768
|
768
|
Processed
|
10/09/2022
|
|
895953979
|
|
SHARADABABANAVACHAR
|
(000000)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-618-001/721
(PIMPALGAON KALE)
|
1822005000NRG23230820220075690
|
23/08/2022
|
SANTOSH WASUDEV BHOLANKAR
|
1822005WL011347
|
SANTOSH WASUDEV BHOLANKAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
SANTOSHWASUDEVBHOLANKAR
|
(000000)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-618-001/91
(PIMPALGAON KALE)
|
1822005000NRG23230820220075658
|
23/08/2022
|
Vishanu Raghunath Ingale
|
1822005WL011342
|
Vishanu Raghunath Ingale
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
VishanuRaghunathIngale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50944
|
50944
|
|
|
|
|
|
|
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-618-001/411
(PIMPALGAON KALE)
|
1822005000NRG23230820220075663
|
23/08/2022
|
SUBODH PUNJAJI CHINCHOLKAR
|
1822005WL011344
|
SUBODH PUNJAJI CHINCHOLKAR
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
SUBODHPUNJAJICHINCHOLKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-661-004/4
(RASULPUR)
|
1822005000NRG23230820220075735
|
23/08/2022
|
sunita ramesh wankhade
|
1822005WL011362
|
sunita ramesh wankhade
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
sunitarameshwankhade
|
(000000)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-661-004/63
(RASULPUR)
|
1822005000NRG23230820220075743
|
23/08/2022
|
RAJU MADHUKAR BHAGAT
|
1822005WL011364
|
RAJU MADHUKAR BHAGAT
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
RAJUMADHUKARBHAGAT
|
(000000)
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-661-004/696976
(RASULPUR)
|
1822005000NRG23230820220075732
|
23/08/2022
|
VIJAY MADHUKAR WANKHADE
|
1822005WL011361
|
VIJAY MADHUKAR WANKHADE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
VIJAYMADHUKARWANKHADE
|
(000000)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-661-004/6970015
(RASULPUR)
|
1822005000NRG23230820220075745
|
23/08/2022
|
SHAFIULLLAH KHAN ZABIULLAH KHAN
|
1822005WL011365
|
SHAFIULLLAH KHAN ZABIULLAH KHAN
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
SHAFIULLLAHKHANZABIULLAHKHAN
|
(000000)
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-661-004/69700299
(RASULPUR)
|
1822005000NRG23230820220075731
|
23/08/2022
|
JAVED MANVAR TADVI
|
1822005WL011360
|
JAVED MANVAR TADVI
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
JAVEDMANVARTADVI
|
(000000)
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-661-004/69700424
(RASULPUR)
|
1822005000NRG23230820220075736
|
23/08/2022
|
VILAS PRAKASH WANKHADE
|
1822005WL011362
|
VILAS PRAKASH WANKHADE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
VILASPRAKASHWANKHADE
|
(000000)
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004378
(RASULPUR)
|
1822005000NRG23230820220075734
|
23/08/2022
|
SANJAY RAJIRAM WANKHADE
|
1822005WL011361
|
SANJAY RAJIRAM WANKHADE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
SANJAYRAJIRAMWANKHADE
|
(000000)
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004390
(RASULPUR)
|
1822005000NRG23230820220075752
|
23/08/2022
|
ABDUL NAFIS ABDUL RASHIR
|
1822005WL011367
|
ABDUL NAFIS ABDUL RASHIR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
ABDULNAFISABDULRASHIR
|
(000000)
|
|
42
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004590
(RASULPUR)
|
1822005000NRG23230820220075739
|
23/08/2022
|
RAFIQ MAHAMMAD TADVI
|
1822005WL011363
|
RAFIQ MAHAMMAD TADVI
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
RAFIQMAHAMMADTADVI
|
(000000)
|
|
43
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004596
(RASULPUR)
|
1822005000NRG23230820220075747
|
23/08/2022
|
SHAKILA BI JABED ULLA KHA
|
1822005WL011365
|
SHAKILA BI JABED ULLA KHA
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
SHAKILABIJABEDULLAKHA
|
(000000)
|
|
44
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004711
(RASULPUR)
|
1822005000NRG23230820220075750
|
23/08/2022
|
AB RASHID AB JABBAR
|
1822005WL011366
|
AB RASHID AB JABBAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
ABRASHIDABJABBAR
|
(000000)
|
|
45
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1132
(WALGAON GAD)
|
1822005000NRG23230820220075712
|
23/08/2022
|
JAGDHISH LALSING PAWARA
|
1822005WL011355
|
JAGDHISH LALSING PAWARA
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
JAGDHISHLALSINGPAWARA
|
(000000)
|
|
46
|
JALGAON (JAMOD)
|
MH-22-005-870-002/399
(WALGAON GAD)
|
1822005000NRG23230820220075723
|
23/08/2022
|
ASHOK NAMDEV DAMODAR
|
1822005WL011358
|
ASHOK NAMDEV DAMODAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
ASHOKNAMDEVDAMODAR
|
(000000)
|
|
47
|
JALGAON (JAMOD)
|
MH-22-005-870-002/399
(WALGAON GAD)
|
1822005000NRG23230820220075724
|
23/08/2022
|
JYOTI ASHOK DAMODAR
|
1822005WL011358
|
JYOTI ASHOK DAMODAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
JYOTIASHOKDAMODAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
48
|
JALGAON (JAMOD)
|
MH-22-005-071-001/103
(AKOLA KH)
|
1822005000NRG23230820220075715
|
23/08/2022
|
BANDU DNYANDEV BHATAKAR
|
1822005WL011356
|
BANDU DNYANDEV BHATAKAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
BANDUDNYANDEVBHATAKAR
|
(000000)
|
|
49
|
JALGAON (JAMOD)
|
MH-22-005-071-001/115
(AKOLA KH)
|
1822005000NRG23230820220075716
|
23/08/2022
|
VIJAY ONKAR HELODE
|
1822005WL011356
|
VIJAY ONKAR HELODE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
VIJAYONKARHELODE
|
(000000)
|
|
50
|
JALGAON (JAMOD)
|
MH-22-005-071-001/117
(AKOLA KH)
|
1822005000NRG23230820220075717
|
23/08/2022
|
GAJANAN ONKAR HELODE
|
1822005WL011356
|
GAJANAN ONKAR HELODE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
GAJANANONKARHELODE
|
(000000)
|
|
51
|
JALGAON (JAMOD)
|
MH-22-005-071-001/118
(AKOLA KH)
|
1822005000NRG23230820220075720
|
23/08/2022
|
UMA DILIP HELODE
|
1822005WL011357
|
UMA DILIP HELODE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
UMADILIPHELODE
|
(000000)
|
|
52
|
JALGAON (JAMOD)
|
MH-22-005-071-001/149
(AKOLA KH)
|
1822005000NRG23230820220075721
|
23/08/2022
|
RAHUL BHIMRAO HELODE
|
1822005WL011357
|
RAHUL BHIMRAO HELODE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
RAHULBHIMRAOHELODE
|
(000000)
|
|
53
|
JALGAON (JAMOD)
|
MH-22-005-071-001/75
(AKOLA KH)
|
1822005000NRG23230820220075722
|
23/08/2022
|
RAVINDRA JANRAO HELODE
|
1822005WL011357
|
RAVINDRA JANRAO HELODE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
RAVINDRAJANRAOHELODE
|
(000000)
|
|
54
|
JALGAON (JAMOD)
|
MH-22-005-229-002/2820
(DHANORA MAHA.)
|
1822005000NRG23230820220075707
|
23/08/2022
|
SHESHRAO DIPCHAND HIVARKHEDE
|
1822005WL011353
|
SHESHRAO DIPCHAND HIVARKHEDE
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
895953979
|
|
SHESHRAODIPCHANDHIVARKHEDE
|
(000000)
|
|
55
|
JALGAON (JAMOD)
|
MH-22-005-661-001/69700412
(RASULPUR)
|
1822005000NRG23230820220075738
|
23/08/2022
|
SK ARIF SK RAUF
|
1822005WL011363
|
SK ARIF SK RAUF
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
SKARIFSKRAUF
|
(000000)
|
|
56
|
JALGAON (JAMOD)
|
MH-22-005-661-004/17
(RASULPUR)
|
1822005000NRG23230820220075755
|
23/08/2022
|
MANOHAR SHRIRANG SAWALE
|
1822005WL011368
|
MANOHAR SHRIRANG SAWALE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
MANOHARSHRIRANGSAWALE
|
(000000)
|
|
57
|
JALGAON (JAMOD)
|
MH-22-005-661-004/3
(RASULPUR)
|
1822005000NRG23230820220075741
|
23/08/2022
|
SANJAY HARIBHAU WANKHADE
|
1822005WL011364
|
SANJAY HARIBHAU WANKHADE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
SANJAYHARIBHAUWANKHADE
|
(000000)
|
|
58
|
JALGAON (JAMOD)
|
MH-22-005-661-004/375
(RASULPUR)
|
1822005000NRG23230820220075742
|
23/08/2022
|
NIRMALA MOHAN WAKODE
|
1822005WL011364
|
NIRMALA MOHAN WAKODE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
NIRMALAMOHANWAKODE
|
(000000)
|
|
59
|
JALGAON (JAMOD)
|
MH-22-005-661-004/401
(RASULPUR)
|
1822005000NRG23230820220075729
|
23/08/2022
|
SITAB BALDAR TADVI
|
1822005WL011360
|
SITAB BALDAR TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
SITABBALDARTADVI
|
(000000)
|
|
60
|
JALGAON (JAMOD)
|
MH-22-005-661-004/544
(RASULPUR)
|
1822005000NRG23230820220075730
|
23/08/2022
|
NAMDAR SALABAT TADVI
|
1822005WL011360
|
NAMDAR SALABAT TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
NAMDARSALABATTADVI
|
(000000)
|
|
61
|
JALGAON (JAMOD)
|
MH-22-005-661-004/696977
(RASULPUR)
|
1822005000NRG23230820220075733
|
23/08/2022
|
RAHUL MADHUKAR WANKHADE
|
1822005WL011361
|
RAHUL MADHUKAR WANKHADE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
RAHULMADHUKARWANKHADE
|
(000000)
|
|
62
|
JALGAON (JAMOD)
|
MH-22-005-661-004/69700236
(RASULPUR)
|
1822005000NRG23230820220075746
|
23/08/2022
|
JAFARKHA HABIBKHA
|
1822005WL011365
|
JAFARKHA HABIBKHA
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
JAFARKHAHABIBKHA
|
(000000)
|
|
63
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004398
(RASULPUR)
|
1822005000NRG23230820220075756
|
23/08/2022
|
RASHID NAMDAR TADVI
|
1822005WL011368
|
RASHID NAMDAR TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
RASHIDNAMDARTADVI
|
(000000)
|
|
64
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004401
(RASULPUR)
|
1822005000NRG23230820220075757
|
23/08/2022
|
SACHIN MANOHAR SAWALE
|
1822005WL011368
|
SACHIN MANOHAR SAWALE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
SACHINMANOHARSAWALE
|
(000000)
|
|
65
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004428
(RASULPUR)
|
1822005000NRG23230820220075753
|
23/08/2022
|
UBEDAULLA KHAN SANAULLA KHA PATEL
|
1822005WL011367
|
UBEDAULLA KHAN SANAULLA KHA PATEL
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
UBEDAULLAKHANSANAULLAKHAPATEL
|
(000000)
|
|
66
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004501
(RASULPUR)
|
1822005000NRG23230820220075749
|
23/08/2022
|
JAKIR KHA RASUL KHA
|
1822005WL011366
|
JAKIR KHA RASUL KHA
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
JAKIRKHARASULKHA
|
(000000)
|
|
67
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004506
(RASULPUR)
|
1822005000NRG23230820220075754
|
23/08/2022
|
SALIM KHA NYAMAT KHA
|
1822005WL011367
|
SALIM KHA NYAMAT KHA
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
SALIMKHANYAMATKHA
|
(000000)
|
|
68
|
JALGAON (JAMOD)
|
MH-22-005-661-004/800
(RASULPUR)
|
1822005000NRG23230820220075740
|
23/08/2022
|
SUJAT DARBAR TADVI
|
1822005WL011363
|
SUJAT DARBAR TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
SUJATDARBARTADVI
|
(000000)
|
|
69
|
JALGAON (JAMOD)
|
MH-22-005-697-001/14
(SATALI)
|
1822005000NRG23230820220075708
|
23/08/2022
|
BHIMRAO NAGO GAVAI
|
1822005WL011354
|
BHIMRAO NAGO GAVAI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
BHIMRAONAGOGAVAI
|
(000000)
|
|
70
|
JALGAON (JAMOD)
|
MH-22-005-697-001/189
(SATALI)
|
1822005000NRG23230820220075709
|
23/08/2022
|
HARIDAS MAROTI BORSE
|
1822005WL011354
|
HARIDAS MAROTI BORSE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
HARIDASMAROTIBORSE
|
(000000)
|
|
71
|
JALGAON (JAMOD)
|
MH-22-005-870-001/374
(WALGAON GAD)
|
1822005000NRG23230820220075700
|
23/08/2022
|
ANANTA DEVIDAS WANARE
|
1822005WL011351
|
ANANTA DEVIDAS WANARE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
ANANTADEVIDASWANARE
|
(000000)
|
|
72
|
JALGAON (JAMOD)
|
MH-22-005-870-002/485
(WALGAON GAD)
|
1822005000NRG23230820220075725
|
23/08/2022
|
MAHADEV NAMDEV DAMODAR
|
1822005WL011358
|
MAHADEV NAMDEV DAMODAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
MAHADEVNAMDEVDAMODAR
|
(000000)
|
|
73
|
JALGAON (JAMOD)
|
MH-22-005-870-003/415
(WALGAON GAD)
|
1822005000NRG23230820220075701
|
23/08/2022
|
LILABAI PRAKASH CHOUDHARI
|
1822005WL011351
|
LILABAI PRAKASH CHOUDHARI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
LILABAIPRAKASHCHOUDHARI
|
(000000)
|
|
74
|
JALGAON (JAMOD)
|
MH-22-005-870-003/44
(WALGAON GAD)
|
1822005000NRG23230820220075703
|
23/08/2022
|
GOKULABAI SUPDA HELODE
|
1822005WL011352
|
GOKULABAI SUPDA HELODE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
GOKULABAISUPDAHELODE
|
(000000)
|
|
75
|
JALGAON (JAMOD)
|
MH-22-005-870-003/64
(WALGAON GAD)
|
1822005000NRG23230820220075704
|
23/08/2022
|
YAMUNABAI BAJIRAO TAYADE
|
1822005WL011352
|
YAMUNABAI BAJIRAO TAYADE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
YAMUNABAIBAJIRAOTAYADE
|
(000000)
|
|
76
|
JALGAON (JAMOD)
|
MH-22-005-870-003/80
(WALGAON GAD)
|
1822005000NRG23230820220075702
|
23/08/2022
|
NARAYAN DAGADU HELODE
|
1822005WL011351
|
NARAYAN DAGADU HELODE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
NARAYANDAGADUHELODE
|
(000000)
|
|
77
|
JALGAON (JAMOD)
|
MH-22-005-870-003/81
(WALGAON GAD)
|
1822005000NRG23230820220075705
|
23/08/2022
|
samadhan dagdu helode
|
1822005WL011352
|
samadhan dagdu helode
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
895953979
|
|
samadhandagduhelode
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53504
|
53504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136704
|
136704
|
|
|
|
|
|
|
|