|
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-22-005-101-001/129
(ASALGAON)
|
1822005000NRG23050920220083247
|
05/09/2022
|
GAJANAN HARIBHAU KATALE
|
1822005WL012566
|
GAJANAN HARIBHAU KATALE
|
00051
|
MAHB0001790
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
GAJANANHARIBHAUKATALE
|
(000000)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-101-001/129
(ASALGAON)
|
1822005000NRG23050920220083248
|
05/09/2022
|
SHILA GAJANAN KATALE
|
1822005WL012566
|
SHILA GAJANAN KATALE
|
00051
|
MAHB0001790
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
SHILAGAJANANKATALE
|
(000000)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-101-001/313
(ASALGAON)
|
1822005000NRG23050920220083235
|
05/09/2022
|
BHIKABHAU LAHUJI WANKHADE
|
1822005WL012562
|
BHIKABHAU LAHUJI WANKHADE
|
00051
|
MAHB0001790
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
BHIKABHAULAHUJIWANKHADE
|
(000000)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-101-001/313
(ASALGAON)
|
1822005000NRG23050920220083238
|
05/09/2022
|
LATA RAHUL WANKHADE
|
1822005WL012562
|
LATA RAHUL WANKHADE
|
00051
|
MAHB0001790
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
LATARAHULWANKHADE
|
(000000)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-101-001/313
(ASALGAON)
|
1822005000NRG23050920220083236
|
05/09/2022
|
VATSALABAI BHIKABHAU WANKHADE
|
1822005WL012562
|
VATSALABAI BHIKABHAU WANKHADE
|
00051
|
MAHB0001790
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
VATSALABAIBHIKABHAUWANKHADE
|
(000000)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-101-001/354
(ASALGAON)
|
1822005000NRG23050920220083421
|
05/09/2022
|
GANESH SHAMRAO MAKODE
|
1822005WL012608
|
GANESH SHAMRAO MAKODE
|
00051
|
MAHB0001790
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
GANESHSHAMRAOMAKODE
|
(000000)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-101-001/38
(ASALGAON)
|
1822005000NRG23050920220083259
|
05/09/2022
|
GOPAL SHANKAR KARANGALE
|
1822005WL012569
|
GOPAL SHANKAR KARANGALE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
GOPALSHANKARKARANGALE
|
(000000)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-101-001/657
(ASALGAON)
|
1822005000NRG23050920220083260
|
05/09/2022
|
BHIKAJI NARAYAN CHARAKHE
|
1822005WL012569
|
BHIKAJI NARAYAN CHARAKHE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
BHIKAJINARAYANCHARAKHE
|
(000000)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-101-002/48
(ASALGAON)
|
1822005000NRG23050920220083255
|
05/09/2022
|
ANIL SHALIGRAM RANSINGE
|
1822005WL012568
|
ANIL SHALIGRAM RANSINGE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
ANILSHALIGRAMRANSINGE
|
(000000)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-101-002/48
(ASALGAON)
|
1822005000NRG23050920220083254
|
05/09/2022
|
SUNILA SHALIGRAM RANSINGE
|
1822005WL012568
|
SUNILA SHALIGRAM RANSINGE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
SUNILASHALIGRAMRANSINGE
|
(000000)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-101-002/49
(ASALGAON)
|
1822005000NRG23050920220083256
|
05/09/2022
|
SHAMRAO SHALIGRAM RANSHINGE
|
1822005WL012568
|
SHAMRAO SHALIGRAM RANSHINGE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
SHAMRAOSHALIGRAMRANSHINGE
|
(000000)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-362-001/10
(KAJEGAON)
|
1822005000NRG23050920220083371
|
05/09/2022
|
BALKRUSHNA MITHARAM ATHE
|
1822005WL012594
|
BALKRUSHNA MITHARAM ATHE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
BALKRUSHNAMITHARAMATHE
|
(000000)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-362-002/36
(KAJEGAON)
|
1822005000NRG23050920220083400
|
05/09/2022
|
ASHOK GULABRAO DABHADE
|
1822005WL012602
|
ASHOK GULABRAO DABHADE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
ASHOKGULABRAODABHADE
|
(000000)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-362-002/405
(KAJEGAON)
|
1822005000NRG23050920220083393
|
05/09/2022
|
VINOD RAMCHANDRA BHARSAKALE
|
1822005WL012600
|
VINOD RAMCHANDRA BHARSAKALE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
VINODRAMCHANDRABHARSAKALE
|
(000000)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-362-002/62
(KAJEGAON)
|
1822005000NRG23050920220083404
|
05/09/2022
|
SANTOSH RAMCHANDRA BHARSAKALE
|
1822005WL012603
|
SANTOSH RAMCHANDRA BHARSAKALE
|
00051
|
MAHB0001790
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
SANTOSHRAMCHANDRABHARSAKALE
|
(000000)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-697-001/212
(SATALI)
|
1822005000NRG23050920220083244
|
05/09/2022
|
SWATI SANGHAPAL GAVAI
|
1822005WL012564
|
SWATI SANGHAPAL GAVAI
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
SWATISANGHAPALGAVAI
|
(000000)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-716-001/150
(SAWARGAON)
|
1822005000NRG23050920220083384
|
05/09/2022
|
RAJU BALIRAM TUMBALE
|
1822005WL012597
|
RAJU BALIRAM TUMBALE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
RAJUBALIRAMTUMBALE
|
(000000)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-716-001/312
(SAWARGAON)
|
1822005000NRG23050920220083388
|
05/09/2022
|
shankar maroti umarkar
|
1822005WL012598
|
shankar maroti umarkar
|
00051
|
MAHB0001790
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897022891
|
|
shankarmarotiumarkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-362-001/117
(KAJEGAON)
|
1822005000NRG23050920220083372
|
05/09/2022
|
jagdish babarao wagh
|
1822005WL012594
|
jagdish babarao wagh
|
00089
|
CBIN0281321
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
jagdishbabaraowagh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-050-001/189
(ZADEGAON))
|
1822005000NRG23050920220083233
|
05/09/2022
|
GAUTAM KISAN GAWAI
|
1822005WL012561
|
GAUTAM KISAN GAWAI
|
00089
|
CBIN0281732
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897022891
|
|
GAUTAMKISANGAWAI
|
(000000)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-050-001/189
(ZADEGAON))
|
1822005000NRG23050920220083234
|
05/09/2022
|
SHITAL GAUTAM GAWAI
|
1822005WL012561
|
SHITAL GAUTAM GAWAI
|
00089
|
CBIN0281732
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897022891
|
|
SHITALGAUTAMGAWAI
|
(000000)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-587-001/2063
(PALSHI SUPO)
|
1822005000NRG23050920220083274
|
05/09/2022
|
RAMLAL WAMAN SAVANT
|
1822005WL012573
|
RAMLAL WAMAN SAVANT
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
RAMLALWAMANSAVANT
|
(000000)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1632
(PALSHI SUPO)
|
1822005000NRG23050920220083267
|
05/09/2022
|
RAHUL SURESH DABHADE
|
1822005WL012571
|
RAHUL SURESH DABHADE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
RAHULSURESHDABHADE
|
(000000)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1651
(PALSHI SUPO)
|
1822005000NRG23050920220083271
|
05/09/2022
|
MAHADEV RAMNATH CHAVHAN
|
1822005WL012572
|
MAHADEV RAMNATH CHAVHAN
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
MAHADEVRAMNATHCHAVHAN
|
(000000)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1652
(PALSHI SUPO)
|
1822005000NRG23050920220083276
|
05/09/2022
|
JAGAN KASHIRAM SAWANT
|
1822005WL012573
|
JAGAN KASHIRAM SAWANT
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
JAGANKASHIRAMSAWANT
|
(000000)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1865
(PALSHI SUPO)
|
1822005000NRG23050920220083273
|
05/09/2022
|
BHASKAR NARYAN SONONE
|
1822005WL012572
|
BHASKAR NARYAN SONONE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
BHASKARNARYANSONONE
|
(000000)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2122
(PALSHI SUPO)
|
1822005000NRG23050920220083269
|
05/09/2022
|
SURESH AKARAM DABHADE
|
1822005WL012571
|
SURESH AKARAM DABHADE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
SURESHAKARAMDABHADE
|
(000000)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-618-001/1041
(PIMPALGAON KALE)
|
1822005000NRG23050920220083518
|
05/09/2022
|
BHIMRAO RAMSHING BASHIRE
|
1822005WL012639
|
BHIMRAO RAMSHING BASHIRE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
BHIMRAORAMSHINGBASHIRE
|
(000000)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-618-001/113
(PIMPALGAON KALE)
|
1822005000NRG23050920220083519
|
05/09/2022
|
AMINA BI MALANG SHA
|
1822005WL012639
|
AMINA BI MALANG SHA
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
AMINABIMALANGSHA
|
(000000)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3368
(PIMPALGAON KALE)
|
1822005000NRG23050920220083520
|
05/09/2022
|
MACHHINDRA RAMESH GHAN
|
1822005WL012639
|
MACHHINDRA RAMESH GHAN
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
MACHHINDRARAMESHGHAN
|
(000000)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3617
(PIMPALGAON KALE)
|
1822005000NRG23050920220083513
|
05/09/2022
|
SANDIP RATIRAM GHATE
|
1822005WL012637
|
SANDIP RATIRAM GHATE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
SANDIPRATIRAMGHATE
|
(000000)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3920
(PIMPALGAON KALE)
|
1822005000NRG23050920220083515
|
05/09/2022
|
MUKUNDA SHANKAR BANGAR
|
1822005WL012638
|
MUKUNDA SHANKAR BANGAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
MUKUNDASHANKARBANGAR
|
(000000)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-618-001/3987
(PIMPALGAON KALE)
|
1822005000NRG23050920220083516
|
05/09/2022
|
SUPA NAMDEV BANGAR
|
1822005WL012638
|
SUPA NAMDEV BANGAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
SUPANAMDEVBANGAR
|
(000000)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-618-001/438
(PIMPALGAON KALE)
|
1822005000NRG23050920220083517
|
05/09/2022
|
SANJAY UTTAM BANGAR
|
1822005WL012638
|
SANJAY UTTAM BANGAR
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
SANJAYUTTAMBANGAR
|
(000000)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-618-001/907
(PIMPALGAON KALE)
|
1822005000NRG23050920220083521
|
05/09/2022
|
SALIM SHAHA MUGAL SHAHA
|
1822005WL012639
|
SALIM SHAHA MUGAL SHAHA
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
SALIMSHAHAMUGALSHAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27136
|
27136
|
|
|
|
|
|
|
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-129-001/451
(BHANDWAL BK)
|
1822005000NRG23050920220083344
|
05/09/2022
|
SAHADEV BHIKAJJI SAPKAL
|
1822005WL012587
|
SAHADEV BHIKAJJI SAPKAL
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
SAHADEVBHIKAJJISAPKAL
|
(000000)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-156-001/262
(BORALA BK)
|
1822005000NRG23050920220083416
|
05/09/2022
|
BANDU SAMADHAN BHOPALE
|
1822005WL012607
|
BANDU SAMADHAN BHOPALE
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
BANDUSAMADHANBHOPALE
|
(000000)
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-156-001/27
(BORALA BK)
|
1822005000NRG23050920220083417
|
05/09/2022
|
SUSHILABAI KACHARU BAND
|
1822005WL012607
|
SUSHILABAI KACHARU BAND
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
SUSHILABAIKACHARUBAND
|
(000000)
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-156-001/47
(BORALA BK)
|
1822005000NRG23050920220083418
|
05/09/2022
|
SAMDHAN PANDURANG BHOPLE
|
1822005WL012607
|
SAMDHAN PANDURANG BHOPLE
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
SAMDHANPANDURANGBHOPLE
|
(000000)
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-156-001/72
(BORALA BK)
|
1822005000NRG23050920220083419
|
05/09/2022
|
SHANTA SHRIRAM GOMASE
|
1822005WL012607
|
SHANTA SHRIRAM GOMASE
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
SHANTASHRIRAMGOMASE
|
(000000)
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-156-001/87
(BORALA BK)
|
1822005000NRG23050920220083414
|
05/09/2022
|
SANJAY SHATRUGHNA TAYADE
|
1822005WL012606
|
SANJAY SHATRUGHNA TAYADE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
SANJAYSHATRUGHNATAYADE
|
(000000)
|
|
42
|
JALGAON (JAMOD)
|
MH-22-005-362-002/28
(KAJEGAON)
|
1822005000NRG23050920220083402
|
05/09/2022
|
SHILRATAN PRALHAD WAGH
|
1822005WL012603
|
SHILRATAN PRALHAD WAGH
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
SHILRATANPRALHADWAGH
|
(000000)
|
|
43
|
JALGAON (JAMOD)
|
MH-22-005-362-002/42
(KAJEGAON)
|
1822005000NRG23050920220083398
|
05/09/2022
|
LILABAI SHAHADEV DABHADE
|
1822005WL012601
|
LILABAI SHAHADEV DABHADE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
LILABAISHAHADEVDABHADE
|
(000000)
|
|
44
|
JALGAON (JAMOD)
|
MH-22-005-362-002/453
(KAJEGAON)
|
1822005000NRG23050920220083242
|
05/09/2022
|
VIJAY SAMADHN BARSAKLAE
|
1822005WL012563
|
VIJAY SAMADHN BARSAKLAE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
VIJAYSAMADHNBARSAKLAE
|
(000000)
|
|
45
|
JALGAON (JAMOD)
|
MH-22-005-362-002/60
(KAJEGAON)
|
1822005000NRG23050920220083394
|
05/09/2022
|
RAMCHANDRA UKHARDA BHARSAKALE
|
1822005WL012600
|
RAMCHANDRA UKHARDA BHARSAKALE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
RAMCHANDRAUKHARDABHARSAKALE
|
(000000)
|
|
46
|
JALGAON (JAMOD)
|
MH-22-005-362-002/62
(KAJEGAON)
|
1822005000NRG23050920220083405
|
05/09/2022
|
PADMA SANTOSH BHARSAKALE
|
1822005WL012603
|
PADMA SANTOSH BHARSAKALE
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
PADMASANTOSHBHARSAKALE
|
(000000)
|
|
47
|
JALGAON (JAMOD)
|
MH-22-005-410-001/977
(KHERDA BK)
|
1822005000NRG23050920220083465
|
05/09/2022
|
DIPMALA SANGHPAL TAYADE
|
1822005WL012620
|
DIPMALA SANGHPAL TAYADE
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
DIPMALASANGHPALTAYADE
|
(000000)
|
|
48
|
JALGAON (JAMOD)
|
MH-22-005-410-001/977
(KHERDA BK)
|
1822005000NRG23050920220083464
|
05/09/2022
|
SANGHPAL SHIRRANG TAYADE
|
1822005WL012620
|
SANGHPAL SHIRRANG TAYADE
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
SANGHPALSHIRRANGTAYADE
|
(000000)
|
|
49
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1025
(WADSHINGI)
|
1822005000NRG23050920220083216
|
05/09/2022
|
KESHAV MAHADEV UMALE
|
1822005WL012557
|
KESHAV MAHADEV UMALE
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
KESHAVMAHADEVUMALE
|
(000000)
|
|
50
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1286
(WADSHINGI)
|
1822005000NRG23050920220083218
|
05/09/2022
|
AAKSH PRKASH KHODRE
|
1822005WL012557
|
AAKSH PRKASH KHODRE
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
AAKSHPRKASHKHODRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24064
|
24064
|
|
|
|
|
|
|
|
|
51
|
JALGAON (JAMOD)
|
MH-22-005-024-001/7
(GOLEGAON KH))
|
1822005000NRG23050920220083409
|
05/09/2022
|
LATA SAMPAT INGALE
|
1822005WL012605
|
LATA SAMPAT INGALE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
LATASAMPATINGALE
|
(000000)
|
|
52
|
JALGAON (JAMOD)
|
MH-22-005-101-001/1110
(ASALGAON)
|
1822005000NRG23050920220083246
|
05/09/2022
|
KAMAL SUGDEV WANKHADE
|
1822005WL012566
|
KAMAL SUGDEV WANKHADE
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
KAMALSUGDEVWANKHADE
|
(000000)
|
|
53
|
JALGAON (JAMOD)
|
MH-22-005-101-001/11136
(ASALGAON)
|
1822005000NRG23050920220083251
|
05/09/2022
|
SUREKHA SURESH NIMBALKAR
|
1822005WL012567
|
SUREKHA SURESH NIMBALKAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
SUREKHASURESHNIMBALKAR
|
(000000)
|
|
54
|
JALGAON (JAMOD)
|
MH-22-005-101-001/11136
(ASALGAON)
|
1822005000NRG23050920220083250
|
05/09/2022
|
SURESH YASHWANT CHIMBALKAR
|
1822005WL012567
|
SURESH YASHWANT CHIMBALKAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
SURESHYASHWANTCHIMBALKAR
|
(000000)
|
|
55
|
JALGAON (JAMOD)
|
MH-22-005-101-001/1119
(ASALGAON)
|
1822005000NRG23050920220083245
|
05/09/2022
|
KAILAS SHYAMSING DABERAO
|
1822005WL012565
|
KAILAS SHYAMSING DABERAO
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
KAILASSHYAMSINGDABERAO
|
(000000)
|
|
56
|
JALGAON (JAMOD)
|
MH-22-005-101-001/313
(ASALGAON)
|
1822005000NRG23050920220083237
|
05/09/2022
|
RAHUL BHIKABHAI WANKHADE
|
1822005WL012562
|
RAHUL BHIKABHAI WANKHADE
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
RAHULBHIKABHAIWANKHADE
|
(000000)
|
|
57
|
JALGAON (JAMOD)
|
MH-22-005-101-001/657
(ASALGAON)
|
1822005000NRG23050920220083261
|
05/09/2022
|
SHANTABAI BHIKA CHARKHE
|
1822005WL012569
|
SHANTABAI BHIKA CHARKHE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
SHANTABAIBHIKACHARKHE
|
(000000)
|
|
58
|
JALGAON (JAMOD)
|
MH-22-005-101-001/91
(ASALGAON)
|
1822005000NRG23050920220083249
|
05/09/2022
|
SAHEBRAO MAHADEV KATALE
|
1822005WL012566
|
SAHEBRAO MAHADEV KATALE
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
SAHEBRAOMAHADEVKATALE
|
(000000)
|
|
59
|
JALGAON (JAMOD)
|
MH-22-005-263-001/284
(GALEGAON BK)
|
1822005000NRG23050920220083522
|
05/09/2022
|
GAUTAM DINKAR NIMBALKAR
|
1822005WL012640
|
GAUTAM DINKAR NIMBALKAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
GAUTAMDINKARNIMBALKAR
|
(000000)
|
|
60
|
JALGAON (JAMOD)
|
MH-22-005-263-001/365
(GALEGAON BK)
|
1822005000NRG23050920220083523
|
05/09/2022
|
SANGITA GOUTAM NIMBALLAKAR
|
1822005WL012640
|
SANGITA GOUTAM NIMBALLAKAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
SANGITAGOUTAMNIMBALLAKAR
|
(000000)
|
|
61
|
JALGAON (JAMOD)
|
MH-22-005-263-001/365
(GALEGAON BK)
|
1822005000NRG23050920220083524
|
05/09/2022
|
SUKESHINI GAUTAM NIMBALKAR
|
1822005WL012640
|
SUKESHINI GAUTAM NIMBALKAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
SUKESHINIGAUTAMNIMBALKAR
|
(000000)
|
|
62
|
JALGAON (JAMOD)
|
MH-22-005-263-001/366
(GALEGAON BK)
|
1822005000NRG23050920220083525
|
05/09/2022
|
TATHAGAT GAUTAM NIMBALKAR
|
1822005WL012640
|
TATHAGAT GAUTAM NIMBALKAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
TATHAGATGAUTAMNIMBALKAR
|
(000000)
|
|
63
|
JALGAON (JAMOD)
|
MH-22-005-290-001/131
(GOLEGAON BK)
|
1822005000NRG23050920220083347
|
05/09/2022
|
SHIVSHANKAR JANARDHAN DHULE
|
1822005WL012588
|
SHIVSHANKAR JANARDHAN DHULE
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
SHIVSHANKARJANARDHANDHULE
|
(000000)
|
|
64
|
JALGAON (JAMOD)
|
MH-22-005-290-001/14
(GOLEGAON BK)
|
1822005000NRG23050920220083349
|
05/09/2022
|
SUSHILA BALIRAM MOHE
|
1822005WL012588
|
SUSHILA BALIRAM MOHE
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
SUSHILABALIRAMMOHE
|
(000000)
|
|
65
|
JALGAON (JAMOD)
|
MH-22-005-290-001/15
(GOLEGAON BK)
|
1822005000NRG23050920220083466
|
05/09/2022
|
NIVRUTTI DNYANDEV HURSAL
|
1822005WL012621
|
NIVRUTTI DNYANDEV HURSAL
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
NIVRUTTIDNYANDEVHURSAL
|
(000000)
|
|
66
|
JALGAON (JAMOD)
|
MH-22-005-290-001/15
(GOLEGAON BK)
|
1822005000NRG23050920220083467
|
05/09/2022
|
SUNITA NIVRUTTI HURSAL
|
1822005WL012621
|
SUNITA NIVRUTTI HURSAL
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
SUNITANIVRUTTIHURSAL
|
(000000)
|
|
67
|
JALGAON (JAMOD)
|
MH-22-005-290-001/152
(GOLEGAON BK)
|
1822005000NRG23050920220083350
|
05/09/2022
|
VIJAY UKHARDA PAVAR
|
1822005WL012588
|
VIJAY UKHARDA PAVAR
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
VIJAYUKHARDAPAVAR
|
(000000)
|
|
68
|
JALGAON (JAMOD)
|
MH-22-005-290-001/49
(GOLEGAON BK)
|
1822005000NRG23050920220083469
|
05/09/2022
|
narmada ganesh hursal
|
1822005WL012621
|
narmada ganesh hursal
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897022891
|
|
narmadaganeshhursal
|
(000000)
|
|
69
|
JALGAON (JAMOD)
|
MH-22-005-290-001/73
(GOLEGAON BK)
|
1822005000NRG23050920220083366
|
05/09/2022
|
REKHA DIPAK ACHAR
|
1822005WL012592
|
REKHA DIPAK ACHAR
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
REKHADIPAKACHAR
|
(000000)
|
|
70
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1017
(JAMOD)
|
1822005000NRG23050920220083470
|
05/09/2022
|
DEVIDAS VAMAN NIMKARDE
|
1822005WL012622
|
DEVIDAS VAMAN NIMKARDE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
DEVIDASVAMANNIMKARDE
|
(000000)
|
|
71
|
JALGAON (JAMOD)
|
MH-22-005-348-001/131
(JAMOD)
|
1822005000NRG23050920220083501
|
05/09/2022
|
ISMAIL IBRAHIM SHEKH
|
1822005WL012633
|
ISMAIL IBRAHIM SHEKH
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
ISMAILIBRAHIMSHEKH
|
(000000)
|
|
72
|
JALGAON (JAMOD)
|
MH-22-005-348-001/131
(JAMOD)
|
1822005000NRG23050920220083502
|
05/09/2022
|
RAZIYABI ISMAIL SHAIKH
|
1822005WL012633
|
RAZIYABI ISMAIL SHAIKH
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
RAZIYABIISMAILSHAIKH
|
(000000)
|
|
73
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1372
(JAMOD)
|
1822005000NRG23050920220083475
|
05/09/2022
|
VIAJY KAILAS RATHOD
|
1822005WL012623
|
VIAJY KAILAS RATHOD
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
VIAJYKAILASRATHOD
|
(000000)
|
|
74
|
JALGAON (JAMOD)
|
MH-22-005-348-001/148
(JAMOD)
|
1822005000NRG23050920220083491
|
05/09/2022
|
PRAMOD BALU PARVE
|
1822005WL012629
|
PRAMOD BALU PARVE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897022891
|
|
PRAMODBALUPARVE
|
(000000)
|
|
75
|
JALGAON (JAMOD)
|
MH-22-005-348-001/148
(JAMOD)
|
1822005000NRG23050920220083492
|
05/09/2022
|
PRITI PRAMOD PARVE
|
1822005WL012629
|
PRITI PRAMOD PARVE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897022891
|
|
PRITIPRAMODPARVE
|
(000000)
|
|
76
|
JALGAON (JAMOD)
|
MH-22-005-348-001/150
(JAMOD)
|
1822005000NRG23050920220083493
|
05/09/2022
|
DNYANESHWAR VITTHAL PARVE
|
1822005WL012630
|
DNYANESHWAR VITTHAL PARVE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897022891
|
|
DNYANESHWARVITTHALPARVE
|
(000000)
|
|
77
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1583
(JAMOD)
|
1822005000NRG23050920220083477
|
05/09/2022
|
SHALINI VITTHAL HISSAL
|
1822005WL012624
|
SHALINI VITTHAL HISSAL
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
SHALINIVITTHALHISSAL
|
(000000)
|
|
78
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1583
(JAMOD)
|
1822005000NRG23050920220083476
|
05/09/2022
|
VITTHAL BHAGVAN HISSAL
|
1822005WL012624
|
VITTHAL BHAGVAN HISSAL
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
VITTHALBHAGVANHISSAL
|
(000000)
|
|
79
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1625
(JAMOD)
|
1822005000NRG23050920220083484
|
05/09/2022
|
PURUSHOTTAM SHESHRAO RAUT
|
1822005WL012626
|
PURUSHOTTAM SHESHRAO RAUT
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
PURUSHOTTAMSHESHRAORAUT
|
(000000)
|
|
80
|
JALGAON (JAMOD)
|
MH-22-005-348-001/17
(JAMOD)
|
1822005000NRG23050920220083489
|
05/09/2022
|
MANOHAR AVDHUT TAYADE
|
1822005WL012628
|
MANOHAR AVDHUT TAYADE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897022891
|
|
MANOHARAVDHUTTAYADE
|
(000000)
|
|
81
|
JALGAON (JAMOD)
|
MH-22-005-348-001/17
(JAMOD)
|
1822005000NRG23050920220083490
|
05/09/2022
|
shilatai manohar tayade
|
1822005WL012628
|
shilatai manohar tayade
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897022891
|
|
shilataimanohartayade
|
(000000)
|
|
82
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1943
(JAMOD)
|
1822005000NRG23050920220083504
|
05/09/2022
|
FARHANANUR SHAIKH AYYUB
|
1822005WL012633
|
FARHANANUR SHAIKH AYYUB
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
FARHANANURSHAIKHAYYUB
|
(000000)
|
|
83
|
JALGAON (JAMOD)
|
MH-22-005-348-001/199
(JAMOD)
|
1822005000NRG23050920220083480
|
05/09/2022
|
KALPANA AMBADAS PARAVE
|
1822005WL012625
|
KALPANA AMBADAS PARAVE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Rejected
|
10/09/2022
|
|
897022891
|
No Such Account
|
|
|
|
84
|
JALGAON (JAMOD)
|
MH-22-005-348-001/2023
(JAMOD)
|
1822005000NRG23050920220083508
|
05/09/2022
|
RAJKUMAR NANDLAL SHARMA
|
1822005WL012635
|
RAJKUMAR NANDLAL SHARMA
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897022891
|
|
RAJKUMARNANDLALSHARMA
|
(000000)
|
|
85
|
JALGAON (JAMOD)
|
MH-22-005-348-001/2510
(JAMOD)
|
1822005000NRG23050920220083505
|
05/09/2022
|
SANGHPAL KISAN HATEKAR
|
1822005WL012634
|
SANGHPAL KISAN HATEKAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
SANGHPALKISANHATEKAR
|
(000000)
|
|
86
|
JALGAON (JAMOD)
|
MH-22-005-348-001/259
(JAMOD)
|
1822005000NRG23050920220083486
|
05/09/2022
|
LATABAI SARANG GAVHANDE
|
1822005WL012626
|
LATABAI SARANG GAVHANDE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
LATABAISARANGGAVHANDE
|
(000000)
|
|
87
|
JALGAON (JAMOD)
|
MH-22-005-348-001/505
(JAMOD)
|
1822005000NRG23050920220083495
|
05/09/2022
|
GAJANAN KISAN RAUT
|
1822005WL012631
|
GAJANAN KISAN RAUT
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897022891
|
|
GAJANANKISANRAUT
|
(000000)
|
|
88
|
JALGAON (JAMOD)
|
MH-22-005-348-001/505
(JAMOD)
|
1822005000NRG23050920220083496
|
05/09/2022
|
UJWALA GAJANAN RAUT
|
1822005WL012631
|
UJWALA GAJANAN RAUT
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897022891
|
|
UJWALAGAJANANRAUT
|
(000000)
|
|
89
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5336
(JAMOD)
|
1822005000NRG23050920220083497
|
05/09/2022
|
vajir mahammad bashir mahammad
|
1822005WL012632
|
vajir mahammad bashir mahammad
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
vajirmahammadbashirmahammad
|
(000000)
|
|
90
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5347
(JAMOD)
|
1822005000NRG23050920220083498
|
05/09/2022
|
ajrakhatun shaikh karamat
|
1822005WL012632
|
ajrakhatun shaikh karamat
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
ajrakhatunshaikhkaramat
|
(000000)
|
|
91
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5350
(JAMOD)
|
1822005000NRG23050920220083499
|
05/09/2022
|
mohammad sharafat mohammad husain
|
1822005WL012632
|
mohammad sharafat mohammad husain
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
mohammadsharafatmohammadhusain
|
(000000)
|
|
92
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5350
(JAMOD)
|
1822005000NRG23050920220083500
|
05/09/2022
|
shabina bi mohammad sharafat
|
1822005WL012632
|
shabina bi mohammad sharafat
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
shabinabimohammadsharafat
|
(000000)
|
|
93
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5385
(JAMOD)
|
1822005000NRG23050920220083509
|
05/09/2022
|
ARCHANA BALU RAUT
|
1822005WL012636
|
ARCHANA BALU RAUT
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897022891
|
|
ARCHANABALURAUT
|
(000000)
|
|
94
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5546
(JAMOD)
|
1822005000NRG23050920220083510
|
05/09/2022
|
dipali santosh gavande
|
1822005WL012636
|
dipali santosh gavande
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897022891
|
|
dipalisantoshgavande
|
(000000)
|
|
95
|
JALGAON (JAMOD)
|
MH-22-005-348-001/6126
(JAMOD)
|
1822005000NRG23050920220083472
|
05/09/2022
|
ANIL AATMARAM JADHAV
|
1822005WL012622
|
ANIL AATMARAM JADHAV
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
ANILAATMARAMJADHAV
|
(000000)
|
|
96
|
JALGAON (JAMOD)
|
MH-22-005-348-001/6126
(JAMOD)
|
1822005000NRG23050920220083473
|
05/09/2022
|
MINA ANIL JADHAO
|
1822005WL012622
|
MINA ANIL JADHAO
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
MINAANILJADHAO
|
(000000)
|
|
97
|
JALGAON (JAMOD)
|
MH-22-005-348-001/6191
(JAMOD)
|
1822005000NRG23050920220083481
|
05/09/2022
|
MEENA RAHUL HATEKAR
|
1822005WL012625
|
MEENA RAHUL HATEKAR
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
MEENARAHULHATEKAR
|
(000000)
|
|
98
|
JALGAON (JAMOD)
|
MH-22-005-348-001/6266
(JAMOD)
|
1822005000NRG23050920220083488
|
05/09/2022
|
PRIYANKA VISHAL SULTANE
|
1822005WL012627
|
PRIYANKA VISHAL SULTANE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897022891
|
|
PRIYANKAVISHALSULTANE
|
(000000)
|
|
99
|
JALGAON (JAMOD)
|
MH-22-005-348-001/6266
(JAMOD)
|
1822005000NRG23050920220083487
|
05/09/2022
|
VISHAL GOPAL SULTANE
|
1822005WL012627
|
VISHAL GOPAL SULTANE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897022891
|
|
VISHALGOPALSULTANE
|
(000000)
|
|
100
|
JALGAON (JAMOD)
|
MH-22-005-348-001/6288
(JAMOD)
|
1822005000NRG23050920220083482
|
05/09/2022
|
MANOJ SHANKAR GAVAI
|
1822005WL012625
|
MANOJ SHANKAR GAVAI
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
MANOJSHANKARGAVAI
|
(000000)
|
|
101
|
JALGAON (JAMOD)
|
MH-22-005-362-001/469
(KAJEGAON)
|
1822005000NRG23050920220083396
|
05/09/2022
|
ASHVINI JAGDISH WAGH
|
1822005WL012601
|
ASHVINI JAGDISH WAGH
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
ASHVINIJAGDISHWAGH
|
(000000)
|
|
102
|
JALGAON (JAMOD)
|
MH-22-005-362-002/132
(KAJEGAON)
|
1822005000NRG23050920220083390
|
05/09/2022
|
UMESH MARI DABHADE
|
1822005WL012599
|
UMESH MARI DABHADE
|
00415
|
SBIN0001052
|
768
|
768
|
Processed
|
10/09/2022
|
|
897022891
|
|
UMESHMARIDABHADE
|
(000000)
|
|
103
|
JALGAON (JAMOD)
|
MH-22-005-362-002/456
(KAJEGAON)
|
1822005000NRG23050920220083392
|
05/09/2022
|
RAVINDR MARI DABHADE
|
1822005WL012599
|
RAVINDR MARI DABHADE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
RAVINDRMARIDABHADE
|
(000000)
|
|
104
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2180
(PALSHI SUPO)
|
1822005000NRG23050920220083265
|
05/09/2022
|
DVARKARBAI GUMFILAL VASKALE
|
1822005WL012570
|
DVARKARBAI GUMFILAL VASKALE
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
DVARKARBAIGUMFILALVASKALE
|
(000000)
|
|
105
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2180
(PALSHI SUPO)
|
1822005000NRG23050920220083264
|
05/09/2022
|
GUMFILAL VERSING WASKALE
|
1822005WL012570
|
GUMFILAL VERSING WASKALE
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
GUMFILALVERSINGWASKALE
|
(000000)
|
|
106
|
JALGAON (JAMOD)
|
MH-22-005-822-004/820
(UMAPUR)
|
1822005000NRG23050920220083281
|
05/09/2022
|
GORELALA SUKHALAL KASDEKAR
|
1822005WL012574
|
GORELALA SUKHALAL KASDEKAR
|
00415
|
SBIN0001052
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
897022891
|
|
GORELALASUKHALALKASDEKAR
|
(000000)
|
|
107
|
JALGAON (JAMOD)
|
MH-22-005-822-004/846
(UMAPUR)
|
1822005000NRG23050920220083282
|
05/09/2022
|
ASHOK SUKLAL KAVASKAR
|
1822005WL012574
|
ASHOK SUKLAL KAVASKAR
|
00415
|
SBIN0001052
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
897022891
|
|
ASHOKSUKLALKAVASKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88064
|
88064
|
|
|
|
|
|
|
|
|
108
|
JALGAON (JAMOD)
|
MH-22-005-024-001/7
(GOLEGAON KH))
|
1822005000NRG23050920220083408
|
05/09/2022
|
SAMPAT UTTAM INGLE
|
1822005WL012605
|
SAMPAT UTTAM INGLE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
SAMPATUTTAMINGLE
|
(000000)
|
|
109
|
JALGAON (JAMOD)
|
MH-22-005-101-001/354
(ASALGAON)
|
1822005000NRG23050920220083420
|
05/09/2022
|
LILA BAI SHAMRAO MAKODE
|
1822005WL012608
|
LILA BAI SHAMRAO MAKODE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
LILABAISHAMRAOMAKODE
|
(000000)
|
|
110
|
JALGAON (JAMOD)
|
MH-22-005-101-002/73
(ASALGAON)
|
1822005000NRG23050920220083257
|
05/09/2022
|
VASUDEV RAGHO RANASINGE
|
1822005WL012568
|
VASUDEV RAGHO RANASINGE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
VASUDEVRAGHORANASINGE
|
(000000)
|
|
111
|
JALGAON (JAMOD)
|
MH-22-005-156-001/280
(BORALA BK)
|
1822005000NRG23050920220083413
|
05/09/2022
|
DILIP HARICHANDRA GAYAKI
|
1822005WL012606
|
DILIP HARICHANDRA GAYAKI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
DILIPHARICHANDRAGAYAKI
|
(000000)
|
|
112
|
JALGAON (JAMOD)
|
MH-22-005-290-001/14
(GOLEGAON BK)
|
1822005000NRG23050920220083348
|
05/09/2022
|
BALIRAM MAHADEO MOHE
|
1822005WL012588
|
BALIRAM MAHADEO MOHE
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
BALIRAMMAHADEOMOHE
|
(000000)
|
|
113
|
JALGAON (JAMOD)
|
MH-22-005-290-001/49
(GOLEGAON BK)
|
1822005000NRG23050920220083468
|
05/09/2022
|
GANESH HARICHANDRA HURSAL
|
1822005WL012621
|
GANESH HARICHANDRA HURSAL
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
GANESHHARICHANDRAHURSAL
|
(000000)
|
|
114
|
JALGAON (JAMOD)
|
MH-22-005-290-001/73
(GOLEGAON BK)
|
1822005000NRG23050920220083365
|
05/09/2022
|
DIPAK PANDHARI AVCHAR
|
1822005WL012592
|
DIPAK PANDHARI AVCHAR
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
DIPAKPANDHARIAVCHAR
|
(000000)
|
|
115
|
JALGAON (JAMOD)
|
MH-22-005-348-001/150
(JAMOD)
|
1822005000NRG23050920220083494
|
05/09/2022
|
KARUNA DNYANESHWAR PARVE
|
1822005WL012630
|
KARUNA DNYANESHWAR PARVE
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897022891
|
|
KARUNADNYANESHWARPARVE
|
(000000)
|
|
116
|
JALGAON (JAMOD)
|
MH-22-005-348-001/927
(JAMOD)
|
1822005000NRG23050920220083506
|
05/09/2022
|
JIVAN GAJANAN HATEKAR
|
1822005WL012634
|
JIVAN GAJANAN HATEKAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
JIVANGAJANANHATEKAR
|
(000000)
|
|
117
|
JALGAON (JAMOD)
|
MH-22-005-444-001/217
(KURANGAD BK)
|
1822005000NRG23050920220083461
|
05/09/2022
|
NEWRUTTI GOPAL ATOLE
|
1822005WL012619
|
NEWRUTTI GOPAL ATOLE
|
00415
|
SBIN0003519
|
1024
|
1024
|
Processed
|
10/09/2022
|
|
897022891
|
|
NEWRUTTIGOPALATOLE
|
(000000)
|
|
118
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1685
(PALSHI SUPO)
|
1822005000NRG23050920220083262
|
05/09/2022
|
RAJIRAM SHANKAR KHARAT
|
1822005WL012570
|
RAJIRAM SHANKAR KHARAT
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
RAJIRAMSHANKARKHARAT
|
(000000)
|
|
119
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1731
(PALSHI SUPO)
|
1822005000NRG23050920220083263
|
05/09/2022
|
ARMA HAJARYA JAMARA
|
1822005WL012570
|
ARMA HAJARYA JAMARA
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
ARMAHAJARYAJAMARA
|
(000000)
|
|
120
|
JALGAON (JAMOD)
|
MH-22-005-697-001/203
(SATALI)
|
1822005000NRG23050920220083243
|
05/09/2022
|
MANISHA GAUTAM GAVAI
|
1822005WL012564
|
MANISHA GAUTAM GAVAI
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
MANISHAGAUTAMGAVAI
|
(000000)
|
|
121
|
JALGAON (JAMOD)
|
MH-22-005-716-001/121
(SAWARGAON)
|
1822005000NRG23050920220083383
|
05/09/2022
|
DNYANESWAR NARAYAN ADAKANE
|
1822005WL012597
|
DNYANESWAR NARAYAN ADAKANE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
DNYANESWARNARAYANADAKANE
|
(000000)
|
|
122
|
JALGAON (JAMOD)
|
MH-22-005-716-001/176
(SAWARGAON)
|
1822005000NRG23050920220083387
|
05/09/2022
|
MANOHAR MANIKARO DESHMUKH
|
1822005WL012598
|
MANOHAR MANIKARO DESHMUKH
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897022891
|
|
MANOHARMANIKARODESHMUKH
|
(000000)
|
|
123
|
JALGAON (JAMOD)
|
MH-22-005-716-001/369
(SAWARGAON)
|
1822005000NRG23050920220083385
|
05/09/2022
|
SITARAM GULCHAND KUWAE
|
1822005WL012597
|
SITARAM GULCHAND KUWAE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
SITARAMGULCHANDKUWAE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
124
|
JALGAON (JAMOD)
|
MH-22-005-050-001/187
(ZADEGAON))
|
1822005000NRG23050920220083231
|
05/09/2022
|
PANDIT KISAN GAWAI
|
1822005WL012561
|
PANDIT KISAN GAWAI
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897022891
|
|
PANDITKISANGAWAI
|
(000000)
|
|
125
|
JALGAON (JAMOD)
|
MH-22-005-129-001/49
(BHANDWAL BK)
|
1822005000NRG23050920220083345
|
05/09/2022
|
LILABAI NINAJI SAPKAL
|
1822005WL012587
|
LILABAI NINAJI SAPKAL
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
LILABAININAJISAPKAL
|
(000000)
|
|
126
|
JALGAON (JAMOD)
|
MH-22-005-129-001/652
(BHANDWAL BK)
|
1822005000NRG23050920220083346
|
05/09/2022
|
ARUN PANDURANG SAPKAL
|
1822005WL012587
|
ARUN PANDURANG SAPKAL
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897022891
|
|
ARUNPANDURANGSAPKAL
|
(000000)
|
|
127
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1131
(JAMOD)
|
1822005000NRG23050920220083507
|
05/09/2022
|
REKHA MAHADEV INGLE
|
1822005WL012635
|
REKHA MAHADEV INGLE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
10/09/2022
|
|
897022891
|
|
REKHAMAHADEVINGLE
|
(000000)
|
|
128
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1292
(JAMOD)
|
1822005000NRG23050920220083474
|
05/09/2022
|
SUVARNA RAJU RATHOD
|
1822005WL012623
|
SUVARNA RAJU RATHOD
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
SUVARNARAJURATHOD
|
(000000)
|
|
129
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1454
(JAMOD)
|
1822005000NRG23050920220083483
|
05/09/2022
|
santosh mahadev kale
|
1822005WL012626
|
santosh mahadev kale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
santoshmahadevkale
|
(000000)
|
|
130
|
JALGAON (JAMOD)
|
MH-22-005-348-001/1943
(JAMOD)
|
1822005000NRG23050920220083503
|
05/09/2022
|
SHAIKH AYUB SHAIKH AAMAD
|
1822005WL012633
|
SHAIKH AYUB SHAIKH AAMAD
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
SHAIKHAYUBSHAIKHAAMAD
|
(000000)
|
|
131
|
JALGAON (JAMOD)
|
MH-22-005-348-001/2052
(JAMOD)
|
1822005000NRG23050920220083478
|
05/09/2022
|
Laxman Tukaram Wasule
|
1822005WL012624
|
Laxman Tukaram Wasule
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
LaxmanTukaramWasule
|
(000000)
|
|
132
|
JALGAON (JAMOD)
|
MH-22-005-348-001/259
(JAMOD)
|
1822005000NRG23050920220083485
|
05/09/2022
|
SARANGDHAR DAULAT GAVHANDE
|
1822005WL012626
|
SARANGDHAR DAULAT GAVHANDE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
SARANGDHARDAULATGAVHANDE
|
(000000)
|
|
133
|
JALGAON (JAMOD)
|
MH-22-005-362-001/46
(KAJEGAON)
|
1822005000NRG23050920220083406
|
05/09/2022
|
DADARAO NARAYAN BHALERAO
|
1822005WL012604
|
DADARAO NARAYAN BHALERAO
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
DADARAONARAYANBHALERAO
|
(000000)
|
|
134
|
JALGAON (JAMOD)
|
MH-22-005-362-001/46
(KAJEGAON)
|
1822005000NRG23050920220083407
|
05/09/2022
|
LATABAI DADARAO BHALERAO
|
1822005WL012604
|
LATABAI DADARAO BHALERAO
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
LATABAIDADARAOBHALERAO
|
(000000)
|
|
135
|
JALGAON (JAMOD)
|
MH-22-005-362-001/61
(KAJEGAON)
|
1822005000NRG23050920220083374
|
05/09/2022
|
ANIRADHA SANDIP DUGANE
|
1822005WL012594
|
ANIRADHA SANDIP DUGANE
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
10/09/2022
|
|
897022891
|
|
ANIRADHASANDIPDUGANE
|
(000000)
|
|
136
|
JALGAON (JAMOD)
|
MH-22-005-362-001/66
(KAJEGAON)
|
1822005000NRG23050920220083240
|
05/09/2022
|
GAJANAN SARGDHR DUGANE
|
1822005WL012563
|
GAJANAN SARGDHR DUGANE
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
10/09/2022
|
|
897022891
|
|
GAJANANSARGDHRDUGANE
|
(000000)
|
|
137
|
JALGAON (JAMOD)
|
MH-22-005-362-002/132
(KAJEGAON)
|
1822005000NRG23050920220083389
|
05/09/2022
|
m a dabhade
|
1822005WL012599
|
m a dabhade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
madabhade
|
(000000)
|
|
138
|
JALGAON (JAMOD)
|
MH-22-005-362-002/132
(KAJEGAON)
|
1822005000NRG23050920220083391
|
05/09/2022
|
VAISHALI MANGESH DABHADE
|
1822005WL012599
|
VAISHALI MANGESH DABHADE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
VAISHALIMANGESHDABHADE
|
(000000)
|
|
139
|
JALGAON (JAMOD)
|
MH-22-005-362-002/135
(KAJEGAON)
|
1822005000NRG23050920220083241
|
05/09/2022
|
SUSHILA BHAGAVAN KHANDERAO
|
1822005WL012563
|
SUSHILA BHAGAVAN KHANDERAO
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
SUSHILABHAGAVANKHANDERAO
|
(000000)
|
|
140
|
JALGAON (JAMOD)
|
MH-22-005-362-002/60
(KAJEGAON)
|
1822005000NRG23050920220083395
|
05/09/2022
|
KAMALABAI RAMCHANDRA BHARSAKADE
|
1822005WL012600
|
KAMALABAI RAMCHANDRA BHARSAKADE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
KAMALABAIRAMCHANDRABHARSAKADE
|
(000000)
|
|
141
|
JALGAON (JAMOD)
|
MH-22-005-362-002/74
(KAJEGAON)
|
1822005000NRG23050920220083399
|
05/09/2022
|
suresh shripat dabghade
|
1822005WL012601
|
suresh shripat dabghade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897022891
|
|
sureshshripatdabghade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
142
|
JALGAON (JAMOD)
|
MH-22-005-859-001/1722
(WADSHINGI)
|
1822005000NRG23050920220083220
|
05/09/2022
|
RAJESH VITHAL MHASAL
|
1822005WL012557
|
RAJESH VITHAL MHASAL
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/09/2022
|
|
897022891
|
|
RAJESHVITHALMHASAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226304
|
226304
|
|
|
|
|
|
|
|