|
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-22-005-101-001/11334
(ASALGAON)
|
1822005000NRG23291220220175725
|
29/12/2022
|
USHA MAHESH UMBARKAR
|
1822005WL027829
|
USHA MAHESH UMBARKAR
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A29
|
|
USHA MAHESH UMBARKAR
|
()
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-101-001/11480
(ASALGAON)
|
1822005000NRG23291220220175727
|
29/12/2022
|
JYOTI BADAL UMBARKAR
|
1822005WL027829
|
JYOTI BADAL UMBARKAR
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A28
|
|
JYOTI BADAL UMBARKAR
|
()
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-264-001/331
(GALEGAON KH)
|
1822005000NRG23291220220175698
|
29/12/2022
|
SANTOSH RAMDAS GAIKWAD
|
1822005WL027823
|
SANTOSH RAMDAS GAIKWAD
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A2A
|
|
SANTOSH RAMDAS GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-587-001/1714
(PALSHI SUPO)
|
1822005000NRG23291220220176068
|
29/12/2022
|
SAHEBRAO RAMA SHINDE
|
1822005WL027896
|
SAHEBRAO RAMA SHINDE
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122202094A1C
|
|
SAHEBRAO RAMA SHINDE
|
()
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-587-001/2386
(PALSHI SUPO)
|
1822005000NRG23291220220176110
|
29/12/2022
|
LATA MAROTI SHINDE
|
1822005WL027909
|
LATA MAROTI SHINDE
|
00089
|
CBIN0281732
|
1024
|
1024
|
Processed
|
10/01/2023
|
|
N122202094A20
|
|
LATA MAROTI SHINDE
|
()
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-587-001/2386
(PALSHI SUPO)
|
1822005000NRG23291220220176109
|
29/12/2022
|
MAROTI BHAGAVAN SHINDE
|
1822005WL027909
|
MAROTI BHAGAVAN SHINDE
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122202094A18
|
|
MAROTI BHAGAVAN SHINDE
|
()
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1617
(PALSHI SUPO)
|
1822005000NRG23291220220175958
|
29/12/2022
|
DNYANESHWAR SHAMRAV KOKATE
|
1822005WL027871
|
DNYANESHWAR SHAMRAV KOKATE
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122202094A1A
|
|
DNYANESHWAR SHAMRAV KOKATE
|
()
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2232
(PALSHI SUPO)
|
1822005000NRG23291220220175963
|
29/12/2022
|
ARUN SHAMRAO DANE
|
1822005WL027873
|
ARUN SHAMRAO DANE
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122202094A1B
|
|
ARUN SHAMRAO DANE
|
()
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2232
(PALSHI SUPO)
|
1822005000NRG23291220220175964
|
29/12/2022
|
ASHA ARUN DANE
|
1822005WL027873
|
ASHA ARUN DANE
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122202094A1F
|
|
ASHA ARUN DANE
|
()
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2233
(PALSHI SUPO)
|
1822005000NRG23291220220175966
|
29/12/2022
|
SHARDA ANIL DANE
|
1822005WL027873
|
SHARDA ANIL DANE
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122202094A22
|
|
SHARDA ANIL DANE
|
()
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-588-002/211
(PALSHI VAIDYA)
|
1822005000NRG23291220220175717
|
29/12/2022
|
vanita dipak sabale
|
1822005WL027827
|
vanita dipak sabale
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A1E
|
|
vanita dipak sabale
|
()
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-588-002/222
(PALSHI VAIDYA)
|
1822005000NRG23291220220175718
|
29/12/2022
|
ARCHANA RAJENDRA JADHAV
|
1822005WL027827
|
ARCHANA RAJENDRA JADHAV
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A21
|
|
ARCHANA RAJENDRA JADHAV
|
()
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-588-002/229
(PALSHI VAIDYA)
|
1822005000NRG23291220220175719
|
29/12/2022
|
MINAKSHI ANIL JADHAO
|
1822005WL027827
|
MINAKSHI ANIL JADHAO
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A19
|
|
MINAKSHI ANIL JADHAO
|
()
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-639-001/49
(PIMPRI KHODRI)
|
1822005000NRG23291220220175663
|
29/12/2022
|
USHA BALSING KUVARE
|
1822005WL027816
|
USHA BALSING KUVARE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A1D
|
|
USHA BALSING KUVARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-348-001/2482
(JAMOD)
|
1822005000NRG23291220220176075
|
29/12/2022
|
PRAMILA VIJAY WANKHADE
|
1822005WL027899
|
PRAMILA VIJAY WANKHADE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A26
|
|
PRAMILA VIJAY WANKHADE
|
()
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-411-001/15
(KHERDA KH)
|
1822005000NRG23291220220176049
|
29/12/2022
|
DEVIDAS PRALHAD DAMODAR
|
1822005WL027888
|
DEVIDAS PRALHAD DAMODAR
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A24
|
|
DEVIDAS PRALHAD DAMODAR
|
()
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-411-001/674
(KHERDA KH)
|
1822005000NRG23291220220176026
|
29/12/2022
|
RAM ARUN WERULKAR
|
1822005WL027884
|
RAM ARUN WERULKAR
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A27
|
|
RAM ARUN WERULKAR
|
()
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-850-001/14
(WADGAON PATAN)
|
1822005000NRG23291220220175946
|
29/12/2022
|
ASHABAI DADARAV DAMODAR
|
1822005WL027867
|
ASHABAI DADARAV DAMODAR
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A25
|
|
ASHABAI DADARAV DAMODAR
|
()
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-850-003/67
(WADGAON PATAN)
|
1822005000NRG23291220220175869
|
29/12/2022
|
MANORAMA BHAURAV GHULE
|
1822005WL027858
|
MANORAMA BHAURAV GHULE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A23
|
|
MANORAMA BHAURAV GHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-129-001/180
(BHANDWAL BK)
|
1822005000NRG23291220220175654
|
29/12/2022
|
BALIRAM JAYRAM GAWAI
|
1822005WL027814
|
BALIRAM JAYRAM GAWAI
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N122202094A3F
|
|
MR BALIRAM JAYRAM GAWAI
|
()
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-129-001/344
(BHANDWAL BK)
|
1822005000NRG23291220220175649
|
29/12/2022
|
ABDUL SHAHA USMAN SHAHA
|
1822005WL027811
|
ABDUL SHAHA USMAN SHAHA
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122202094A41
|
|
MR ABDULSHAH USMANSHAH
|
()
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-130-002/28
(BHANDWAL KH)
|
1822005000NRG23291220220175664
|
29/12/2022
|
PRADNYAVATI TULSHIRAM SHIRSATH
|
1822005WL027817
|
PRADNYAVATI TULSHIRAM SHIRSATH
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N122202094A40
|
|
MRS PRAJAVATI TULSHIRAM SIRSAT
|
()
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-264-001/420
(GALEGAON KH)
|
1822005000NRG23291220220175699
|
29/12/2022
|
SOPAN RAMESH GAYKVAD
|
1822005WL027823
|
SOPAN RAMESH GAYKVAD
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A2B
|
|
MR SOPAN RAMESH GAYKWAD
|
()
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-264-001/450
(GALEGAON KH)
|
1822005000NRG23291220220175695
|
29/12/2022
|
AMOL SHRIKRUSHNA KARALE
|
1822005WL027822
|
AMOL SHRIKRUSHNA KARALE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A2D
|
|
MR AMOL SHRIKRUSHN KARALE
|
()
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1076
(JAMOD)
|
1822005000NRG23291220220175855
|
29/12/2022
|
BHASKAR SHALIGRAM SULTANE
|
1822005WL027854
|
BHASKAR SHALIGRAM SULTANE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A35
|
|
MR BHASKAR SHALIGRAM SULTANE
|
()
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1077
(JAMOD)
|
1822005000NRG23291220220175859
|
29/12/2022
|
bhimrao tulshiram sultane
|
1822005WL027855
|
bhimrao tulshiram sultane
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A2F
|
|
MR BHIMRAO TULSHIRAM SULTANE
|
()
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1283
(JAMOD)
|
1822005000NRG23291220220176083
|
29/12/2022
|
AARIK KHA SAHEB KHA
|
1822005WL027901
|
AARIK KHA SAHEB KHA
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A3B
|
|
MR AARIF SAHEB KHAN
|
()
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1706
(JAMOD)
|
1822005000NRG23291220220176084
|
29/12/2022
|
VANDANA KASHINATH TIHILE
|
1822005WL027901
|
VANDANA KASHINATH TIHILE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A3D
|
|
MRS VANDANA KASHINATH TIHILE
|
()
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1938
(JAMOD)
|
1822005000NRG23291220220175861
|
29/12/2022
|
KAILAS PUNJAJI SULTANE
|
1822005WL027855
|
KAILAS PUNJAJI SULTANE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A46
|
|
MR KAILAS PUNJAJI SULTANE
|
()
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1938
(JAMOD)
|
1822005000NRG23291220220175862
|
29/12/2022
|
NANDA KAILAS SULTANE
|
1822005WL027855
|
NANDA KAILAS SULTANE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A30
|
|
MRS NANDA KAILAS SULTANE
|
()
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-348-001/2482
(JAMOD)
|
1822005000NRG23291220220176076
|
29/12/2022
|
GOPAL VIJAY WANKHADE
|
1822005WL027899
|
GOPAL VIJAY WANKHADE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A4B
|
|
MR GOPAL VIJAY WANKHADE
|
()
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-348-001/451
(JAMOD)
|
1822005000NRG23291220220176079
|
29/12/2022
|
GAJANAN GANESH WANKHADE
|
1822005WL027900
|
GAJANAN GANESH WANKHADE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A38
|
|
MR GAJANAN GANESH WANKHADE
|
()
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-348-001/451
(JAMOD)
|
1822005000NRG23291220220176080
|
29/12/2022
|
SUNITA GAJANAN WANKHADE
|
1822005WL027900
|
SUNITA GAJANAN WANKHADE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A39
|
|
MRS SUNITA GAJANAN WANKHADE
|
()
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5342
(JAMOD)
|
1822005000NRG23291220220176088
|
29/12/2022
|
ahesan kha sardar kha
|
1822005WL027902
|
ahesan kha sardar kha
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A3A
|
|
MR AHESANKHA SARDAR KHA
|
()
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5342
(JAMOD)
|
1822005000NRG23291220220176089
|
29/12/2022
|
sayrabi ahesan kha
|
1822005WL027902
|
sayrabi ahesan kha
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A36
|
|
MRS SAYRABI AHESAN KHA
|
()
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5623
(JAMOD)
|
1822005000NRG23291220220176078
|
29/12/2022
|
SANJIVANI AMOL BHISE
|
1822005WL027899
|
SANJIVANI AMOL BHISE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A4A
|
|
MRS SANJIVANI AMOL BHISE
|
()
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-348-001/691
(JAMOD)
|
1822005000NRG23291220220176081
|
29/12/2022
|
NARMADABAI MADHUKAR WANKHADE
|
1822005WL027900
|
NARMADABAI MADHUKAR WANKHADE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A33
|
|
MRS NARMADABAI MADHUKAR WANKHADE
|
()
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-348-001/691
(JAMOD)
|
1822005000NRG23291220220176082
|
29/12/2022
|
PRAKASH MADHUKAR WANKHADE
|
1822005WL027900
|
PRAKASH MADHUKAR WANKHADE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A31
|
|
MR PRAKASH MADHUKAR WANKHADE
|
()
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-348-001/712
(JAMOD)
|
1822005000NRG23291220220176074
|
29/12/2022
|
SAVITRI AATMARAM GAWAI
|
1822005WL027898
|
SAVITRI AATMARAM GAWAI
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A34
|
|
MRS SAVITRI AATMARAM GAWAI
|
()
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-587-001/1746
(PALSHI SUPO)
|
1822005000NRG23291220220176097
|
29/12/2022
|
sunita kishor sanisebabar
|
1822005WL027905
|
sunita kishor sanisebabar
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A42
|
|
MRS SUNITA VISHWAS SANISEBABAR
|
()
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-587-001/1803
(PALSHI SUPO)
|
1822005000NRG23291220220176108
|
29/12/2022
|
CHAGAN BHAGVAN SHINDE
|
1822005WL027909
|
CHAGAN BHAGVAN SHINDE
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122202094A43
|
|
MR CHAGAN BHAGWAN SHINDE
|
()
|
|
42
|
JALGAON (JAMOD)
|
MH-22-005-639-001/248
(PIMPRI KHODRI)
|
1822005000NRG23291220220175662
|
29/12/2022
|
SAMBHAJI BALSING KUWARE
|
1822005WL027816
|
SAMBHAJI BALSING KUWARE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A2E
|
|
MR SAMBHAJI BALSING KUWARE
|
()
|
|
43
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2285
(SUNGAON)
|
1822005000NRG23291220220175777
|
29/12/2022
|
SHESHRAO SAKHARAM DAMDHAR
|
1822005WL027840
|
SHESHRAO SAKHARAM DAMDHAR
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N122202094A3C
|
|
MR SHESHARAO SAKHARAM DAMDHAR
|
()
|
|
44
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232859
(SUNGAON)
|
1822005000NRG23291220220175769
|
29/12/2022
|
GAJANAN SAKHARAM AMBADKAR
|
1822005WL027838
|
GAJANAN SAKHARAM AMBADKAR
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122202094A49
|
|
MR GAJANAN SAKHARAM AMBADKAR
|
()
|
|
45
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2343
(SUNGAON)
|
1822005000NRG23291220220175751
|
29/12/2022
|
KHUSHAL KUVARSING SOLANKI
|
1822005WL027835
|
KHUSHAL KUVARSING SOLANKI
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122202094A45
|
|
MR KUSHALSING KUWARSING SOLANKI
|
()
|
|
46
|
JALGAON (JAMOD)
|
MH-22-005-769-005/243
(SUNGAON)
|
1822005000NRG23291220220175635
|
29/12/2022
|
JYOTI MAHADEV MEHERE
|
1822005WL027807
|
JYOTI MAHADEV MEHERE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A47
|
|
MRS JYOTI MAHADEV MAHARE
|
()
|
|
47
|
JALGAON (JAMOD)
|
MH-22-005-769-005/243
(SUNGAON)
|
1822005000NRG23291220220175634
|
29/12/2022
|
MAHADEV PRABHAKAR MEHERE
|
1822005WL027807
|
MAHADEV PRABHAKAR MEHERE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A44
|
|
MR MAHADEV PRABHAKAR MAHARE
|
()
|
|
48
|
JALGAON (JAMOD)
|
MH-22-005-769-005/536
(SUNGAON)
|
1822005000NRG23291220220175752
|
29/12/2022
|
ISARAM RAMESH SASTYA
|
1822005WL027835
|
ISARAM RAMESH SASTYA
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122202094A37
|
|
MR ISRAM RAMESH SASTYA
|
()
|
|
49
|
JALGAON (JAMOD)
|
MH-22-005-850-003/54
(WADGAON PATAN)
|
1822005000NRG23291220220176006
|
29/12/2022
|
VIJAY SAMADHAN WAGHODE
|
1822005WL027878
|
VIJAY SAMADHAN WAGHODE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A2C
|
|
MRS MANKARNA VIJAY WAGHODE
|
()
|
|
50
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1069
(WALGAON GAD)
|
1822005000NRG23291220220176101
|
29/12/2022
|
BULIBAI SAKHARAM PAWARA
|
1822005WL027907
|
BULIBAI SAKHARAM PAWARA
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A32
|
|
MRS BULIBAI SAKHARAM PAWARA
|
()
|
|
51
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1158
(WALGAON GAD)
|
1822005000NRG23291220220175668
|
29/12/2022
|
ANIL KADU KHAWLE
|
1822005WL027819
|
ANIL KADU KHAWLE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A3E
|
|
MR ANIL KADU KHAWLE
|
()
|
|
52
|
JALGAON (JAMOD)
|
MH-22-005-870-003/691
(WALGAON GAD)
|
1822005000NRG23291220220175820
|
29/12/2022
|
ANIL PRBHAKAR SONAWNE
|
1822005WL027850
|
ANIL PRBHAKAR SONAWNE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A48
|
|
MR ANIL PRABHAKAR SONONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56320
|
56320
|
|
|
|
|
|
|
|
|
53
|
JALGAON (JAMOD)
|
MH-22-005-264-001/192
(GALEGAON KH)
|
1822005000NRG23291220220175693
|
29/12/2022
|
MAHADEO RAMKRUSHNA BHARSAKLE
|
1822005WL027822
|
MAHADEO RAMKRUSHNA BHARSAKLE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A4F
|
|
MR MAHADEV RAMKRUSHNA BHARSAKALE
|
()
|
|
54
|
JALGAON (JAMOD)
|
MH-22-005-264-001/272
(GALEGAON KH)
|
1822005000NRG23291220220175694
|
29/12/2022
|
SAU USHA GAJANAN DANE
|
1822005WL027822
|
SAU USHA GAJANAN DANE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A4E
|
|
MR GAJANAN MAHADEO DANE
|
()
|
|
55
|
JALGAON (JAMOD)
|
MH-22-005-264-001/379
(GALEGAON KH)
|
1822005000NRG23291220220175703
|
29/12/2022
|
ARJUN WAMAN TAYADE
|
1822005WL027824
|
ARJUN WAMAN TAYADE
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122202094A52
|
|
MR ARJUN VAMAN TAYADE
|
()
|
|
56
|
JALGAON (JAMOD)
|
MH-22-005-264-001/496
(GALEGAON KH)
|
1822005000NRG23291220220176004
|
29/12/2022
|
SANTOSH MAHADEV DABERAO
|
1822005WL027877
|
SANTOSH MAHADEV DABERAO
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A55
|
|
MR SANTOSH MAHADEO DABERAO
|
()
|
|
57
|
JALGAON (JAMOD)
|
MH-22-005-587-001/1746
(PALSHI SUPO)
|
1822005000NRG23291220220176096
|
29/12/2022
|
kishor ramesh sanisebabar
|
1822005WL027905
|
kishor ramesh sanisebabar
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A4D
|
|
MR KISHOR RAMESH SANISHEBABAR
|
()
|
|
58
|
JALGAON (JAMOD)
|
MH-22-005-716-001/156
(SAWARGAON)
|
1822005000NRG23291220220175864
|
29/12/2022
|
BABULAL ARJUN BHARSAKALE
|
1822005WL027856
|
BABULAL ARJUN BHARSAKALE
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N122202094A54
|
|
MR BABULAL ARJUN BHARSAKALE
|
()
|
|
59
|
JALGAON (JAMOD)
|
MH-22-005-850-003/17
(WADGAON PATAN)
|
1822005000NRG23291220220175916
|
29/12/2022
|
DEVIDAS ANANDA SUROSE
|
1822005WL027864
|
DEVIDAS ANANDA SUROSE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A56
|
|
MR DEVIDAS ANANDA SUROSE
|
()
|
|
60
|
JALGAON (JAMOD)
|
MH-22-005-870-002/439
(WALGAON GAD)
|
1822005000NRG23291220220175669
|
29/12/2022
|
MADHUKAR BABURAV ZALTE
|
1822005WL027819
|
MADHUKAR BABURAV ZALTE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A4C
|
|
MR MADHUKAR BABURAO ZALTE
|
()
|
|
61
|
JALGAON (JAMOD)
|
MH-22-005-870-002/525
(WALGAON GAD)
|
1822005000NRG23291220220175672
|
29/12/2022
|
GAJANAN SHAMRAV TAYADE
|
1822005WL027820
|
GAJANAN SHAMRAV TAYADE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A51
|
|
MR GAJANAN SHAMRAV TAYADE
|
()
|
|
62
|
JALGAON (JAMOD)
|
MH-22-005-870-002/600
(WALGAON GAD)
|
1822005000NRG23291220220175673
|
29/12/2022
|
SUDHAKAR BUDHAJI KHARATE
|
1822005WL027820
|
SUDHAKAR BUDHAJI KHARATE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A53
|
|
MR SUDHAKAR BUDHAJI KHARATE
|
()
|
|
63
|
JALGAON (JAMOD)
|
MH-22-005-870-003/1143
(WALGAON GAD)
|
1822005000NRG23291220220175674
|
29/12/2022
|
GANESH LAXMAN DALAVI
|
1822005WL027820
|
GANESH LAXMAN DALAVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A50
|
|
MR GANESH LAXMAN DALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18944
|
18944
|
|
|
|
|
|
|
|
|
64
|
JALGAON (JAMOD)
|
MH-22-005-130-002/104
(BHANDWAL KH)
|
1822005000NRG23291220220175666
|
29/12/2022
|
NANARAO HARIBHAU SHIRSATH
|
1822005WL027818
|
NANARAO HARIBHAU SHIRSATH
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122202094A12
|
|
NANARAO HARIBHAU SHIRSATH
|
()
|
|
65
|
JALGAON (JAMOD)
|
MH-22-005-130-002/29
(BHANDWAL KH)
|
1822005000NRG23291220220175665
|
29/12/2022
|
SAU VARSHA KILAS SHIRASAT
|
1822005WL027817
|
SAU VARSHA KILAS SHIRASAT
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N122202094A14
|
|
SAU VARSHA KILAS SHIRASAT
|
()
|
|
66
|
JALGAON (JAMOD)
|
MH-22-005-130-002/33
(BHANDWAL KH)
|
1822005000NRG23291220220175644
|
29/12/2022
|
SHEKO NARAYAN SIRSATH
|
1822005WL027810
|
SHEKO NARAYAN SIRSATH
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122202094A13
|
|
SHEKO NARAYAN SIRSATH
|
()
|
|
67
|
JALGAON (JAMOD)
|
MH-22-005-348-001/368
(JAMOD)
|
1822005000NRG23291220220176085
|
29/12/2022
|
SUBHASH SADASHIV AKOLKAR
|
1822005WL027901
|
SUBHASH SADASHIV AKOLKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A0F
|
|
SUBHASH SADASHIV AKOLKAR
|
()
|
|
68
|
JALGAON (JAMOD)
|
MH-22-005-362-001/459
(KAJEGAON)
|
1822005000NRG23291220220176057
|
29/12/2022
|
VAIJAYANTI PANDURANG ADALE
|
1822005WL027891
|
VAIJAYANTI PANDURANG ADALE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N122202094A17
|
|
VAIJAYANTI PANDURANG ADALE
|
()
|
|
69
|
JALGAON (JAMOD)
|
MH-22-005-362-001/49
(KAJEGAON)
|
1822005000NRG23291220220176065
|
29/12/2022
|
BABARAO NARAYAN BHALERAO
|
1822005WL027895
|
BABARAO NARAYAN BHALERAO
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A15
|
|
BABARAO NARAYAN BHALERAO
|
()
|
|
70
|
JALGAON (JAMOD)
|
MH-22-005-362-001/49
(KAJEGAON)
|
1822005000NRG23291220220176066
|
29/12/2022
|
shobha babarao bhalerao
|
1822005WL027895
|
shobha babarao bhalerao
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/01/2023
|
|
N122202094A16
|
|
shobha babarao bhalerao
|
()
|
|
71
|
JALGAON (JAMOD)
|
MH-22-005-769-005/2145
(SUNGAON)
|
1822005000NRG23291220220175768
|
29/12/2022
|
MANGESH GAJANAN MANKAR
|
1822005WL027838
|
MANGESH GAJANAN MANKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N122202094A11
|
|
MANGESH GAJANAN MANKAR
|
()
|
|
72
|
JALGAON (JAMOD)
|
MH-22-005-769-005/232336
(SUNGAON)
|
1822005000NRG23291220220175778
|
29/12/2022
|
RAVI PRALHAD KAPALE
|
1822005WL027840
|
RAVI PRALHAD KAPALE
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
10/01/2023
|
|
N122202094A10
|
|
RAVI PRALHAD KAPALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120576
|
120576
|
|
|
|
|
|
|
|