|
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-22-005-362-002/10
(KAJEGAON)
|
1822005000NRG23191020220120084
|
19/10/2022
|
GANGARAM ONKAR SIRSAT
|
1822005WL018489
|
GANGARAM ONKAR SIRSAT
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
GANGARAMONKARSIRSAT
|
(000000)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-716-001/251
(SAWARGAON)
|
1822005000NRG23191020220120850
|
19/10/2022
|
MAINA VISHNU SONONE
|
1822005WL018610
|
MAINA VISHNU SONONE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
MAINAVISHNUSONONE
|
(000000)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1137
(WALGAON GAD)
|
1822005000NRG23191020220120373
|
19/10/2022
|
SANGHPAL SURESH GURCHAL
|
1822005WL018543
|
SANGHPAL SURESH GURCHAL
|
00051
|
MAHB0001790
|
1280
|
1280
|
Processed
|
27/10/2022
|
|
789817975
|
|
SANGHPALSURESHGURCHAL
|
(000000)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-870-003/246
(WALGAON GAD)
|
1822005000NRG23191020220120395
|
19/10/2022
|
SIDDHARTH SHANKAR NAIK
|
1822005WL018547
|
SIDDHARTH SHANKAR NAIK
|
00051
|
MAHB0001790
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
789817975
|
|
SIDDHARTHSHANKARNAIK
|
(000000)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-870-003/436
(WALGAON GAD)
|
1822005000NRG23191020220120397
|
19/10/2022
|
MUKINDA VASANT DAMODAR
|
1822005WL018547
|
MUKINDA VASANT DAMODAR
|
00051
|
MAHB0001790
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
789817975
|
|
MUKINDAVASANTDAMODAR
|
(000000)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-870-003/52
(WALGAON GAD)
|
1822005000NRG23191020220120416
|
19/10/2022
|
MUJAYAT KHAN YUSUF KHAN
|
1822005WL018551
|
MUJAYAT KHAN YUSUF KHAN
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
MUJAYATKHANYUSUFKHAN
|
(000000)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-870-003/638
(WALGAON GAD)
|
1822005000NRG23191020220120282
|
19/10/2022
|
SANGITA DILIP MORE
|
1822005WL018522
|
SANGITA DILIP MORE
|
00051
|
MAHB0001790
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
789817975
|
|
SANGITADILIPMORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-157-001/1050
(BORALA KH)
|
1822005000NRG23191020220120718
|
19/10/2022
|
GITA PRADIP PANERKAR
|
1822005WL018596
|
GITA PRADIP PANERKAR
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
GITAPRADIPPANERKAR
|
(000000)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-263-001/148
(GALEGAON BK)
|
1822005000NRG23191020220120759
|
19/10/2022
|
MAHANANDA SUNIL WARE
|
1822005WL018601
|
MAHANANDA SUNIL WARE
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
789817975
|
|
MAHANANDASUNILWARE
|
(000000)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-263-001/148
(GALEGAON BK)
|
1822005000NRG23191020220120758
|
19/10/2022
|
SUNIL HARICHANDRA WARE
|
1822005WL018601
|
SUNIL HARICHANDRA WARE
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
789817975
|
|
SUNILHARICHANDRAWARE
|
(000000)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-410-001/366
(KHERDA BK)
|
1822005000NRG23191020220120671
|
19/10/2022
|
VIJAYA MAROTI WANKHADE
|
1822005WL018591
|
VIJAYA MAROTI WANKHADE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
VIJAYAMAROTIWANKHADE
|
(000000)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-410-001/652
(KHERDA BK)
|
1822005000NRG23191020220120673
|
19/10/2022
|
satish dnyandev wankhade
|
1822005WL018591
|
satish dnyandev wankhade
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
satishdnyandevwankhade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2146
(BHINGARA)
|
1822005000NRG23191020220120815
|
19/10/2022
|
MALSING MISRAM JAMARA
|
1822005WL018604
|
MALSING MISRAM JAMARA
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
MALSINGMISRAMJAMARA
|
(000000)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2273
(BHINGARA)
|
1822005000NRG23191020220120832
|
19/10/2022
|
ZINUBAI ISRAM DAWAR
|
1822005WL018606
|
ZINUBAI ISRAM DAWAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
ZINUBAIISRAMDAWAR
|
(000000)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-157-001/1050
(BORALA KH)
|
1822005000NRG23191020220120717
|
19/10/2022
|
PRDIP HARIBHAU PANHERKAR
|
1822005WL018596
|
PRDIP HARIBHAU PANHERKAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
PRDIPHARIBHAUPANHERKAR
|
(000000)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-157-001/940
(BORALA KH)
|
1822005000NRG23191020220120719
|
19/10/2022
|
PRASHANT SAMADHAN PANHERAKAR
|
1822005WL018596
|
PRASHANT SAMADHAN PANHERAKAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
PRASHANTSAMADHANPANHERAKAR
|
(000000)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-157-001/996
(BORALA KH)
|
1822005000NRG23191020220120720
|
19/10/2022
|
NANDABAI GAJANAN PANHERKAR
|
1822005WL018596
|
NANDABAI GAJANAN PANHERKAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
NANDABAIGAJANANPANHERKAR
|
(000000)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-362-001/314
(KAJEGAON)
|
1822005000NRG23191020220120083
|
19/10/2022
|
DURGA SHRAVAN ADALE
|
1822005WL018488
|
DURGA SHRAVAN ADALE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
27/10/2022
|
|
789817975
|
|
DURGASHRAVANADALE
|
(000000)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-362-001/469
(KAJEGAON)
|
1822005000NRG23191020220120459
|
19/10/2022
|
ASHVINI JAGDISH WAGH
|
1822005WL018560
|
ASHVINI JAGDISH WAGH
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
ASHVINIJAGDISHWAGH
|
(000000)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-362-002/10
(KAJEGAON)
|
1822005000NRG23191020220120085
|
19/10/2022
|
ANIL GANGARAM SIRSATH
|
1822005WL018489
|
ANIL GANGARAM SIRSATH
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
ANILGANGARAMSIRSATH
|
(000000)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-362-002/132
(KAJEGAON)
|
1822005000NRG23191020220120128
|
19/10/2022
|
UMESH MARI DABHADE
|
1822005WL018495
|
UMESH MARI DABHADE
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
789817975
|
|
UMESHMARIDABHADE
|
(000000)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-362-002/456
(KAJEGAON)
|
1822005000NRG23191020220120130
|
19/10/2022
|
RAVINDR MARI DABHADE
|
1822005WL018495
|
RAVINDR MARI DABHADE
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
789817975
|
|
RAVINDRMARIDABHADE
|
(000000)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-661-004/13
(RASULPUR)
|
1822005000NRG23191020220120921
|
19/10/2022
|
SHESHRAO SAKHARAM WANKHADE
|
1822005WL018618
|
SHESHRAO SAKHARAM WANKHADE
|
00415
|
SBIN0001052
|
768
|
768
|
Processed
|
27/10/2022
|
|
789817975
|
|
SHESHRAOSAKHARAMWANKHADE
|
(000000)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-661-004/66
(RASULPUR)
|
1822005000NRG23191020220120969
|
19/10/2022
|
NASIR GULJAR TADVI
|
1822005WL018629
|
NASIR GULJAR TADVI
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
NASIRGULJARTADVI
|
(000000)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-661-004/69700438
(RASULPUR)
|
1822005000NRG23191020220121001
|
19/10/2022
|
MAIMUNAA LALU TADAVI
|
1822005WL018635
|
MAIMUNAA LALU TADAVI
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
MAIMUNAALALUTADAVI
|
(000000)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004576
(RASULPUR)
|
1822005000NRG23191020220120878
|
19/10/2022
|
IBRAHIM SABIR TADVI
|
1822005WL018612
|
IBRAHIM SABIR TADVI
|
00415
|
SBIN0001052
|
768
|
768
|
Processed
|
27/10/2022
|
|
789817975
|
|
IBRAHIMSABIRTADVI
|
(000000)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-822-002/813
(UMAPUR)
|
1822005000NRG23191020220120136
|
19/10/2022
|
RAJESH RABBA JAMARA
|
1822005WL018497
|
RAJESH RABBA JAMARA
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
RAJESHRABBAJAMARA
|
(000000)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-822-002/8288
(UMAPUR)
|
1822005000NRG23191020220120137
|
19/10/2022
|
SHIVA RABBA JAMARA
|
1822005WL018497
|
SHIVA RABBA JAMARA
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
SHIVARABBAJAMARA
|
(000000)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-870-001/1099
(WALGAON GAD)
|
1822005000NRG23191020220120411
|
19/10/2022
|
ATHAN DHULKYA BONDAL
|
1822005WL018549
|
ATHAN DHULKYA BONDAL
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
ATHANDHULKYABONDAL
|
(000000)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1111
(WALGAON GAD)
|
1822005000NRG23191020220120320
|
19/10/2022
|
KANCHAN RAHUL NAIK
|
1822005WL018533
|
KANCHAN RAHUL NAIK
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
KANCHANRAHULNAIK
|
(000000)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1111
(WALGAON GAD)
|
1822005000NRG23191020220120319
|
19/10/2022
|
RAHUL BHIMRAO NAIK
|
1822005WL018533
|
RAHUL BHIMRAO NAIK
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
RAHULBHIMRAONAIK
|
(000000)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-870-002/514
(WALGAON GAD)
|
1822005000NRG23191020220120375
|
19/10/2022
|
BHIMRAO VITHTHAL KHARATE
|
1822005WL018543
|
BHIMRAO VITHTHAL KHARATE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
27/10/2022
|
|
789817975
|
|
BHIMRAOVITHTHALKHARATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-263-001/58
(GALEGAON BK)
|
1822005000NRG23191020220120761
|
19/10/2022
|
ANIL HARISHANDRA WARE
|
1822005WL018601
|
ANIL HARISHANDRA WARE
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
789817975
|
|
ANILHARISHANDRAWARE
|
(000000)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-264-001/368
(GALEGAON KH)
|
1822005000NRG23191020220120721
|
19/10/2022
|
YOGITA KAILAS KARALE
|
1822005WL018597
|
YOGITA KAILAS KARALE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
YOGITAKAILASKARALE
|
(000000)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-264-001/468
(GALEGAON KH)
|
1822005000NRG23191020220120682
|
19/10/2022
|
VINOD BHASKAR PATHAK
|
1822005WL018594
|
VINOD BHASKAR PATHAK
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
VINODBHASKARPATHAK
|
(000000)
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-444-001/219
(KURANGAD BK)
|
1822005000NRG23191020220120080
|
19/10/2022
|
SOPAN GOPAL ATOLE
|
1822005WL018487
|
SOPAN GOPAL ATOLE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
SOPANGOPALATOLE
|
(000000)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-468-001/21
(MADAKHED BK)
|
1822005000NRG23191020220120132
|
19/10/2022
|
SARANGDHAR NAMDEO UGALE
|
1822005WL018496
|
SARANGDHAR NAMDEO UGALE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
SARANGDHARNAMDEOUGALE
|
(000000)
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-661-002/490
(RASULPUR)
|
1822005000NRG23191020220120974
|
19/10/2022
|
SABA HASAN TADAVI
|
1822005WL018631
|
SABA HASAN TADAVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
SABAHASANTADAVI
|
(000000)
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-661-004/385
(RASULPUR)
|
1822005000NRG23191020220120875
|
19/10/2022
|
HABIB SITAB TADVI
|
1822005WL018612
|
HABIB SITAB TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
HABIBSITABTADVI
|
(000000)
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-661-004/391
(RASULPUR)
|
1822005000NRG23191020220120975
|
19/10/2022
|
USMAN BULJAR TADVI
|
1822005WL018631
|
USMAN BULJAR TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
USMANBULJARTADVI
|
(000000)
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-661-004/422
(RASULPUR)
|
1822005000NRG23191020220120967
|
19/10/2022
|
HASAN BALDAR TADVI
|
1822005WL018629
|
HASAN BALDAR TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
HASANBALDARTADVI
|
(000000)
|
|
42
|
JALGAON (JAMOD)
|
MH-22-005-661-004/428
(RASULPUR)
|
1822005000NRG23191020220120976
|
19/10/2022
|
DARBAR HASAN TADVI
|
1822005WL018631
|
DARBAR HASAN TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
DARBARHASANTADVI
|
(000000)
|
|
43
|
JALGAON (JAMOD)
|
MH-22-005-661-004/45
(RASULPUR)
|
1822005000NRG23191020220120928
|
19/10/2022
|
RAMJAN DAGADU TADAVI
|
1822005WL018620
|
RAMJAN DAGADU TADAVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
RAMJANDAGADUTADAVI
|
(000000)
|
|
44
|
JALGAON (JAMOD)
|
MH-22-005-661-004/453
(RASULPUR)
|
1822005000NRG23191020220120929
|
19/10/2022
|
JAYADABAI SANDU TADAVI
|
1822005WL018620
|
JAYADABAI SANDU TADAVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
JAYADABAISANDUTADAVI
|
(000000)
|
|
45
|
JALGAON (JAMOD)
|
MH-22-005-661-004/462
(RASULPUR)
|
1822005000NRG23191020220120923
|
19/10/2022
|
ASADULLA KHA SHADUL KHA
|
1822005WL018618
|
ASADULLA KHA SHADUL KHA
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
ASADULLAKHASHADULKHA
|
(000000)
|
|
46
|
JALGAON (JAMOD)
|
MH-22-005-661-004/540
(RASULPUR)
|
1822005000NRG23191020220121000
|
19/10/2022
|
DILDAR BALDAR TADVI
|
1822005WL018635
|
DILDAR BALDAR TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
DILDARBALDARTADVI
|
(000000)
|
|
47
|
JALGAON (JAMOD)
|
MH-22-005-661-004/542
(RASULPUR)
|
1822005000NRG23191020220120910
|
19/10/2022
|
RUBAB KHA SALABAT TADVI
|
1822005WL018616
|
RUBAB KHA SALABAT TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
RUBABKHASALABATTADVI
|
(000000)
|
|
48
|
JALGAON (JAMOD)
|
MH-22-005-661-004/544
(RASULPUR)
|
1822005000NRG23191020220120931
|
19/10/2022
|
NAMDAR SALABAT TADVI
|
1822005WL018621
|
NAMDAR SALABAT TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
NAMDARSALABATTADVI
|
(000000)
|
|
49
|
JALGAON (JAMOD)
|
MH-22-005-661-004/556
(RASULPUR)
|
1822005000NRG23191020220120932
|
19/10/2022
|
IDBAR SALABAT TADVI
|
1822005WL018621
|
IDBAR SALABAT TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
IDBARSALABATTADVI
|
(000000)
|
|
50
|
JALGAON (JAMOD)
|
MH-22-005-661-004/557
(RASULPUR)
|
1822005000NRG23191020220120968
|
19/10/2022
|
SATTAR DILDAR TADVI
|
1822005WL018629
|
SATTAR DILDAR TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
SATTARDILDARTADVI
|
(000000)
|
|
51
|
JALGAON (JAMOD)
|
MH-22-005-661-004/66
(RASULPUR)
|
1822005000NRG23191020220120925
|
19/10/2022
|
JABIR GULJAR TADVI
|
1822005WL018619
|
JABIR GULJAR TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
JABIRGULJARTADVI
|
(000000)
|
|
52
|
JALGAON (JAMOD)
|
MH-22-005-661-004/6969998
(RASULPUR)
|
1822005000NRG23191020220120891
|
19/10/2022
|
VIMAL JUMA TADVI
|
1822005WL018614
|
VIMAL JUMA TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
VIMALJUMATADVI
|
(000000)
|
|
53
|
JALGAON (JAMOD)
|
MH-22-005-661-004/69700238
(RASULPUR)
|
1822005000NRG23191020220120930
|
19/10/2022
|
SAMSHER FAKIRA TADVI
|
1822005WL018620
|
SAMSHER FAKIRA TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
SAMSHERFAKIRATADVI
|
(000000)
|
|
54
|
JALGAON (JAMOD)
|
MH-22-005-661-004/69700250
(RASULPUR)
|
1822005000NRG23191020220120924
|
19/10/2022
|
YOGESH VASANT WANKHADE
|
1822005WL018618
|
YOGESH VASANT WANKHADE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
YOGESHVASANTWANKHADE
|
(000000)
|
|
55
|
JALGAON (JAMOD)
|
MH-22-005-661-004/69700254
(RASULPUR)
|
1822005000NRG23191020220120952
|
19/10/2022
|
rashid baldar tadvi
|
1822005WL018627
|
rashid baldar tadvi
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
rashidbaldartadvi
|
(000000)
|
|
56
|
JALGAON (JAMOD)
|
MH-22-005-661-004/69700306
(RASULPUR)
|
1822005000NRG23191020220120933
|
19/10/2022
|
MUKATAR BASHIR TADVI
|
1822005WL018621
|
MUKATAR BASHIR TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
MUKATARBASHIRTADVI
|
(000000)
|
|
57
|
JALGAON (JAMOD)
|
MH-22-005-661-004/69700309
(RASULPUR)
|
1822005000NRG23191020220120926
|
19/10/2022
|
MANVAR GULZAR TADVI BHIL
|
1822005WL018619
|
MANVAR GULZAR TADVI BHIL
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
MANVARGULZARTADVIBHIL
|
(000000)
|
|
58
|
JALGAON (JAMOD)
|
MH-22-005-661-004/69700317
(RASULPUR)
|
1822005000NRG23191020220120953
|
19/10/2022
|
NASIR JUMMA TADVI
|
1822005WL018627
|
NASIR JUMMA TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
NASIRJUMMATADVI
|
(000000)
|
|
59
|
JALGAON (JAMOD)
|
MH-22-005-661-004/69700346
(RASULPUR)
|
1822005000NRG23191020220120970
|
19/10/2022
|
SABIR GULZAR TADVI
|
1822005WL018629
|
SABIR GULZAR TADVI
|
00415
|
SBIN0003519
|
768
|
768
|
Processed
|
27/10/2022
|
|
789817975
|
|
SABIRGULZARTADVI
|
(000000)
|
|
60
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004360
(RASULPUR)
|
1822005000NRG23191020220120954
|
19/10/2022
|
FFIROJ BALDAR TADVI
|
1822005WL018627
|
FFIROJ BALDAR TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
FFIROJBALDARTADVI
|
(000000)
|
|
61
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004367
(RASULPUR)
|
1822005000NRG23191020220120877
|
19/10/2022
|
MUKTAR KHAN SARDAR KHAN
|
1822005WL018612
|
MUKTAR KHAN SARDAR KHAN
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
MUKTARKHANSARDARKHAN
|
(000000)
|
|
62
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004367
(RASULPUR)
|
1822005000NRG23191020220120876
|
19/10/2022
|
SARDAR SUPADA TADVI
|
1822005WL018612
|
SARDAR SUPADA TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
SARDARSUPADATADVI
|
(000000)
|
|
63
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004398
(RASULPUR)
|
1822005000NRG23191020220120912
|
19/10/2022
|
RASHID NAMDAR TADVI
|
1822005WL018616
|
RASHID NAMDAR TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
RASHIDNAMDARTADVI
|
(000000)
|
|
64
|
JALGAON (JAMOD)
|
MH-22-005-661-004/69700441
(RASULPUR)
|
1822005000NRG23191020220120977
|
19/10/2022
|
HABIB SABA TADVI
|
1822005WL018631
|
HABIB SABA TADVI
|
00415
|
SBIN0003519
|
768
|
768
|
Processed
|
27/10/2022
|
|
789817975
|
|
HABIBSABATADVI
|
(000000)
|
|
65
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004564
(RASULPUR)
|
1822005000NRG23191020220120955
|
19/10/2022
|
ILYAS FAAUJU TADVI
|
1822005WL018627
|
ILYAS FAAUJU TADVI
|
00415
|
SBIN0003519
|
768
|
768
|
Processed
|
27/10/2022
|
|
789817975
|
|
ILYASFAAUJUTADVI
|
(000000)
|
|
66
|
JALGAON (JAMOD)
|
MH-22-005-661-004/697004649
(RASULPUR)
|
1822005000NRG23191020220120927
|
19/10/2022
|
BIRBAL HABIB SOLKAR TADVI
|
1822005WL018619
|
BIRBAL HABIB SOLKAR TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
BIRBALHABIBSOLKARTADVI
|
(000000)
|
|
67
|
JALGAON (JAMOD)
|
MH-22-005-716-001/294
(SAWARGAON)
|
1822005000NRG23191020220120847
|
19/10/2022
|
SHEIK BUDAN SHEIKH HAMAZA
|
1822005WL018609
|
SHEIK BUDAN SHEIKH HAMAZA
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
SHEIKBUDANSHEIKHHAMAZA
|
(000000)
|
|
68
|
JALGAON (JAMOD)
|
MH-22-005-870-001/1071
(WALGAON GAD)
|
1822005000NRG23191020220120410
|
19/10/2022
|
PYARSING SAYSING JAMARA
|
1822005WL018549
|
PYARSING SAYSING JAMARA
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
PYARSINGSAYSINGJAMARA
|
(000000)
|
|
69
|
JALGAON (JAMOD)
|
MH-22-005-870-001/1100
(WALGAON GAD)
|
1822005000NRG23191020220120412
|
19/10/2022
|
VIJAY MAMDYA JAMARA
|
1822005WL018549
|
VIJAY MAMDYA JAMARA
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
VIJAYMAMDYAJAMARA
|
(000000)
|
|
70
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1096
(WALGAON GAD)
|
1822005000NRG23191020220120279
|
19/10/2022
|
sakharam pandurang kothari
|
1822005WL018522
|
sakharam pandurang kothari
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
789817975
|
|
sakharampandurangkothari
|
(000000)
|
|
71
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1109
(WALGAON GAD)
|
1822005000NRG23191020220120372
|
19/10/2022
|
SURESH CHANDRABHAN GURCHAL
|
1822005WL018543
|
SURESH CHANDRABHAN GURCHAL
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
27/10/2022
|
|
789817975
|
|
SURESHCHANDRABHANGURCHAL
|
(000000)
|
|
72
|
JALGAON (JAMOD)
|
MH-22-005-870-002/1154
(WALGAON GAD)
|
1822005000NRG23191020220120374
|
19/10/2022
|
RAJESH TARACHAND SAKORE
|
1822005WL018543
|
RAJESH TARACHAND SAKORE
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
27/10/2022
|
|
789817975
|
|
RAJESHTARACHANDSAKORE
|
(000000)
|
|
73
|
JALGAON (JAMOD)
|
MH-22-005-870-002/341
(WALGAON GAD)
|
1822005000NRG23191020220120321
|
19/10/2022
|
SAGIRABAI DILDAR KHA TADVI
|
1822005WL018533
|
SAGIRABAI DILDAR KHA TADVI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
SAGIRABAIDILDARKHATADVI
|
(000000)
|
|
74
|
JALGAON (JAMOD)
|
MH-22-005-870-002/476
(WALGAON GAD)
|
1822005000NRG23191020220120394
|
19/10/2022
|
BALDARKHA JAMSHER KHA TADVI
|
1822005WL018547
|
BALDARKHA JAMSHER KHA TADVI
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
789817975
|
|
BALDARKHAJAMSHERKHATADVI
|
(000000)
|
|
75
|
JALGAON (JAMOD)
|
MH-22-005-870-002/506
(WALGAON GAD)
|
1822005000NRG23191020220120415
|
19/10/2022
|
DIPAK MAHADEV KHANDERAO
|
1822005WL018551
|
DIPAK MAHADEV KHANDERAO
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
DIPAKMAHADEVKHANDERAO
|
(000000)
|
|
76
|
JALGAON (JAMOD)
|
MH-22-005-870-002/550
(WALGAON GAD)
|
1822005000NRG23191020220120280
|
19/10/2022
|
BUTYASING NIGA PAWARA
|
1822005WL018522
|
BUTYASING NIGA PAWARA
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
789817975
|
|
BUTYASINGNIGAPAWARA
|
(000000)
|
|
77
|
JALGAON (JAMOD)
|
MH-22-005-870-003/311
(WALGAON GAD)
|
1822005000NRG23191020220120413
|
19/10/2022
|
GEMSING RAJAN SING KHARAT
|
1822005WL018549
|
GEMSING RAJAN SING KHARAT
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
GEMSINGRAJANSINGKHARAT
|
(000000)
|
|
78
|
JALGAON (JAMOD)
|
MH-22-005-870-003/638
(WALGAON GAD)
|
1822005000NRG23191020220120281
|
19/10/2022
|
DILIP GANPAT MORE
|
1822005WL018522
|
DILIP GANPAT MORE
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
789817975
|
|
DILIPGANPATMORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77056
|
77056
|
|
|
|
|
|
|
|
|
79
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2144
(BHINGARA)
|
1822005000NRG23191020220120842
|
19/10/2022
|
BHURELAL NARSING MASANE
|
1822005WL018607
|
BHURELAL NARSING MASANE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
BHURELALNARSINGMASANE
|
(000000)
|
|
80
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2146
(BHINGARA)
|
1822005000NRG23191020220120816
|
19/10/2022
|
ANGALIBAI MALSING JAMARA
|
1822005WL018604
|
ANGALIBAI MALSING JAMARA
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
789817975
|
|
ANGALIBAIMALSINGJAMARA
|
(000000)
|
|
81
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2273
(BHINGARA)
|
1822005000NRG23191020220120831
|
19/10/2022
|
ISRAM SURPAL DAVAR
|
1822005WL018606
|
ISRAM SURPAL DAVAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
ISRAMSURPALDAVAR
|
(000000)
|
|
82
|
JALGAON (JAMOD)
|
MH-22-005-362-001/49
(KAJEGAON)
|
1822005000NRG23191020220120460
|
19/10/2022
|
shobha babarao bhalerao
|
1822005WL018560
|
shobha babarao bhalerao
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
shobhababaraobhalerao
|
(000000)
|
|
83
|
JALGAON (JAMOD)
|
MH-22-005-362-002/132
(KAJEGAON)
|
1822005000NRG23191020220120127
|
19/10/2022
|
m a dabhade
|
1822005WL018495
|
m a dabhade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
789817975
|
|
madabhade
|
(000000)
|
|
84
|
JALGAON (JAMOD)
|
MH-22-005-362-002/132
(KAJEGAON)
|
1822005000NRG23191020220120129
|
19/10/2022
|
VAISHALI MANGESH DABHADE
|
1822005WL018495
|
VAISHALI MANGESH DABHADE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/10/2022
|
|
789817975
|
|
VAISHALIMANGESHDABHADE
|
(000000)
|
|
85
|
JALGAON (JAMOD)
|
MH-22-005-468-001/12
(MADAKHED BK)
|
1822005000NRG23191020220120131
|
19/10/2022
|
SHALIGRAM PANDURANG BHALTADAK
|
1822005WL018496
|
SHALIGRAM PANDURANG BHALTADAK
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
SHALIGRAMPANDURANGBHALTADAK
|
(000000)
|
|
86
|
JALGAON (JAMOD)
|
MH-22-005-468-001/35
(MADAKHED BK)
|
1822005000NRG23191020220120133
|
19/10/2022
|
VIJAY MAHADEV TAYADE
|
1822005WL018496
|
VIJAY MAHADEV TAYADE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
VIJAYMAHADEVTAYADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
87
|
JALGAON (JAMOD)
|
MH-22-005-661-004/24
(RASULPUR)
|
1822005000NRG23191020220120890
|
19/10/2022
|
GAFIR JUMMA TADWI
|
1822005WL018614
|
GAFIR JUMMA TADWI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/10/2022
|
|
789817975
|
|
GAFIRJUMMATADWI
|
(000000)
|
|
88
|
JALGAON (JAMOD)
|
MH-22-005-661-004/6969998
(RASULPUR)
|
1822005000NRG23191020220120892
|
19/10/2022
|
SHARIF JUMMA TADVI
|
1822005WL018614
|
SHARIF JUMMA TADVI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
27/10/2022
|
|
789817975
|
|
SHARIFJUMMATADVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145152
|
145152
|
|
|
|
|
|
|
|