|
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-22-005-587-003/167
(PALSHI SUPO)
|
1822005000NRG22080920220228219
|
14/11/2022
|
RAGHUNATH BHIKA PAWAR
|
1822005WL0036472
|
RAGHUNATH BHIKA PAWAR
|
00089
|
CBIN0281732
|
1488
|
1488
|
Processed
|
19/11/2022
|
|
285597933
|
|
RAGHUNATHBHIKAPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2274
(BHINGARA)
|
1822005000NRG22080920220228188
|
14/11/2022
|
NANDUSING AMARSING TADAVALE
|
1822005WL0036467
|
NANDUSING AMARSING TADAVALE
|
00089
|
CBIN0281825
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
NANDUSINGAMARSINGTADAVALE
|
(000000)
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-410-001/809
(KHERDA BK)
|
1822005000NRG22080920220228218
|
14/11/2022
|
BHIMRAO DNYANESHWAR TAYADE
|
1822005WL0036471
|
BHIMRAO DNYANESHWAR TAYADE
|
00089
|
CBIN0281825
|
1736
|
1736
|
Processed
|
19/11/2022
|
|
285597933
|
|
BHIMRAODNYANESHWARTAYADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2030
(BHINGARA)
|
1822005000NRG22080920220228162
|
14/11/2022
|
ANIL KAMALSING BAMNE
|
1822005WL0036467
|
ANIL KAMALSING BAMNE
|
00415
|
SBIN0001052
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
ANILKAMALSINGBAMNE
|
(000000)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2030
(BHINGARA)
|
1822005000NRG22080920220228163
|
14/11/2022
|
REKHA ANIL BAMANE
|
1822005WL0036467
|
REKHA ANIL BAMANE
|
00415
|
SBIN0001052
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
REKHAANILBAMANE
|
(000000)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2039
(BHINGARA)
|
1822005000NRG22080920220228166
|
14/11/2022
|
RAJU RAMSING WASKLE
|
1822005WL0036467
|
RAJU RAMSING WASKLE
|
00415
|
SBIN0001052
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
RAJURAMSINGWASKLE
|
(000000)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2046
(BHINGARA)
|
1822005000NRG22080920220228167
|
14/11/2022
|
SUKHLAL NARSING MASANE
|
1822005WL0036467
|
SUKHLAL NARSING MASANE
|
00415
|
SBIN0001052
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
SUKHLALNARSINGMASANE
|
(000000)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2054
(BHINGARA)
|
1822005000NRG22080920220228168
|
14/11/2022
|
RATAN KALU BONDALE
|
1822005WL0036467
|
RATAN KALU BONDALE
|
00415
|
SBIN0001052
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
RATANKALUBONDALE
|
(000000)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2106
(BHINGARA)
|
1822005000NRG22080920220228171
|
14/11/2022
|
GITABAI GULAB MASANE
|
1822005WL0036467
|
GITABAI GULAB MASANE
|
00415
|
SBIN0001052
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
GITABAIGULABMASANE
|
(000000)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2127
(BHINGARA)
|
1822005000NRG22080920220228173
|
14/11/2022
|
RAMESH RADATYA MUZALDA
|
1822005WL0036467
|
RAMESH RADATYA MUZALDA
|
00415
|
SBIN0001052
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
RAMESHRADATYAMUZALDA
|
(000000)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2127
(BHINGARA)
|
1822005000NRG22080920220228172
|
14/11/2022
|
RANGUBAI RAMESH MUZALDA
|
1822005WL0036467
|
RANGUBAI RAMESH MUZALDA
|
00415
|
SBIN0001052
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
RANGUBAIRAMESHMUZALDA
|
(000000)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2130
(BHINGARA)
|
1822005000NRG22080920220228174
|
14/11/2022
|
GARAMSING NABHU BAMANE
|
1822005WL0036467
|
GARAMSING NABHU BAMANE
|
00415
|
SBIN0001052
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
GARAMSINGNABHUBAMANE
|
(000000)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2133
(BHINGARA)
|
1822005000NRG22080920220228176
|
14/11/2022
|
DINESH GANPAT MUZALDA
|
1822005WL0036467
|
DINESH GANPAT MUZALDA
|
00415
|
SBIN0001052
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
DINESHGANPATMUZALDA
|
(000000)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2156
(BHINGARA)
|
1822005000NRG22080920220228178
|
14/11/2022
|
DHANIBAI PRATAP DAWAR
|
1822005WL0036467
|
DHANIBAI PRATAP DAWAR
|
00415
|
SBIN0001052
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
DHANIBAIPRATAPDAWAR
|
(000000)
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2157
(BHINGARA)
|
1822005000NRG22080920220228179
|
14/11/2022
|
LALSING GATTU JAMRA
|
1822005WL0036467
|
LALSING GATTU JAMRA
|
00415
|
SBIN0001052
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
LALSINGGATTUJAMRA
|
(000000)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2160
(BHINGARA)
|
1822005000NRG22080920220228180
|
14/11/2022
|
SADU AMARSING MUZALDA
|
1822005WL0036467
|
SADU AMARSING MUZALDA
|
00415
|
SBIN0001052
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
SADUAMARSINGMUZALDA
|
(000000)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2258
(BHINGARA)
|
1822005000NRG22080920220228182
|
14/11/2022
|
DASARIBAI KUVARSING DEVALE
|
1822005WL0036467
|
DASARIBAI KUVARSING DEVALE
|
00415
|
SBIN0001052
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
DASARIBAIKUVARSINGDEVALE
|
(000000)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2258
(BHINGARA)
|
1822005000NRG22080920220228183
|
14/11/2022
|
KUVARSING DIPLAL DEVALE
|
1822005WL0036467
|
KUVARSING DIPLAL DEVALE
|
00415
|
SBIN0001052
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
KUVARSINGDIPLALDEVALE
|
(000000)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2269
(BHINGARA)
|
1822005000NRG22080920220228187
|
14/11/2022
|
LAXMAN VERSING MASANE
|
1822005WL0036467
|
LAXMAN VERSING MASANE
|
00415
|
SBIN0001052
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
LAXMANVERSINGMASANE
|
(000000)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2269
(BHINGARA)
|
1822005000NRG22080920220228186
|
14/11/2022
|
PATALIBAI LAXMAN MASANE
|
1822005WL0036467
|
PATALIBAI LAXMAN MASANE
|
00415
|
SBIN0001052
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
PATALIBAILAXMANMASANE
|
(000000)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-661-001/697004538
(RASULPUR)
|
1822005000NRG22080920220228208
|
14/11/2022
|
AMIT RAYSING RAUT
|
1822005WL0036469
|
AMIT RAYSING RAUT
|
00415
|
SBIN0001052
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
AMITRAYSINGRAUT
|
(000000)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-661-004/237
(RASULPUR)
|
1822005000NRG22080920220228211
|
14/11/2022
|
DADARAO BABURAO GAUTAM
|
1822005WL0036469
|
DADARAO BABURAO GAUTAM
|
00415
|
SBIN0001052
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
DADARAOBABURAOGAUTAM
|
(000000)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-822-002/625
(UMAPUR)
|
1822005000NRG22020620220227882
|
14/11/2022
|
KAMAL KASHIRAN CHONGAL
|
1822005WL0036336
|
KAMAL KASHIRAN CHONGAL
|
00415
|
SBIN0001052
|
1736
|
1736
|
Rejected
|
19/11/2022
|
|
285597933
|
Account closed
|
|
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-822-004/225
(UMAPUR)
|
1822005000NRG22080920220228196
|
14/11/2022
|
SAKHARAM BHILU GAOUTAM
|
1822005WL0036468
|
SAKHARAM BHILU GAOUTAM
|
00415
|
SBIN0001052
|
1488
|
1488
|
Processed
|
19/11/2022
|
|
285597933
|
|
SAKHARAMBHILUGAOUTAM
|
(000000)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-822-004/225
(UMAPUR)
|
1822005000NRG22080920220228197
|
14/11/2022
|
SAKHARAM BHILU GAOUTAM
|
1822005WL0036468
|
SAKHARAM BHILU GAOUTAM
|
00415
|
SBIN0001052
|
1488
|
1488
|
Processed
|
19/11/2022
|
|
285597933
|
|
SAKHARAMBHILUGAOUTAM
|
(000000)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-822-004/846
(UMAPUR)
|
1822005000NRG22080920220228201
|
14/11/2022
|
ASHOK SUKLAL KAVASKAR
|
1822005WL0036468
|
ASHOK SUKLAL KAVASKAR
|
00415
|
SBIN0001052
|
1488
|
1488
|
Processed
|
19/11/2022
|
|
285597933
|
|
ASHOKSUKLALKAVASKAR
|
(000000)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-822-004/846
(UMAPUR)
|
1822005000NRG22080920220228202
|
14/11/2022
|
ASHOK SUKLAL KAVASKAR
|
1822005WL0036468
|
ASHOK SUKLAL KAVASKAR
|
00415
|
SBIN0001052
|
1488
|
1488
|
Processed
|
19/11/2022
|
|
285597933
|
|
ASHOKSUKLALKAVASKAR
|
(000000)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-822-004/848
(UMAPUR)
|
1822005000NRG22080920220228203
|
14/11/2022
|
PARVATABAI RAJAN KAVASKAR
|
1822005WL0036468
|
PARVATABAI RAJAN KAVASKAR
|
00415
|
SBIN0001052
|
1488
|
1488
|
Processed
|
19/11/2022
|
|
285597933
|
|
PARVATABAIRAJANKAVASKAR
|
(000000)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-822-004/848
(UMAPUR)
|
1822005000NRG22080920220228204
|
14/11/2022
|
PARVATABAI RAJAN KAVASKAR
|
1822005WL0036468
|
PARVATABAI RAJAN KAVASKAR
|
00415
|
SBIN0001052
|
1488
|
1488
|
Processed
|
19/11/2022
|
|
285597933
|
|
PARVATABAIRAJANKAVASKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34224
|
34224
|
|
|
|
|
|
|
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2132
(BHINGARA)
|
1822005000NRG22080920220228175
|
14/11/2022
|
MOHANSING JAVANSING AVASE
|
1822005WL0036467
|
MOHANSING JAVANSING AVASE
|
00415
|
SBIN0003519
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
MOHANSINGJAVANSINGAVASE
|
(000000)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2229
(BHINGARA)
|
1822005000NRG22080920220228181
|
14/11/2022
|
SIKANDAR BUTA MASANE
|
1822005WL0036467
|
SIKANDAR BUTA MASANE
|
00415
|
SBIN0003519
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
SIKANDARBUTAMASANE
|
(000000)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2284
(BHINGARA)
|
1822005000NRG22080920220228189
|
14/11/2022
|
SAKHARAM BALU MASANE
|
1822005WL0036467
|
SAKHARAM BALU MASANE
|
00415
|
SBIN0003519
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
SAKHARAMBALUMASANE
|
(000000)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-135-001/97
(BHINGARA)
|
1822005000NRG22080920220228190
|
14/11/2022
|
RAMA ANARSING TADAVALE
|
1822005WL0036467
|
RAMA ANARSING TADAVALE
|
00415
|
SBIN0003519
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
RAMAANARSINGTADAVALE
|
(000000)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-587-001/1667
(PALSHI SUPO)
|
1822005000NRG22080920220228217
|
14/11/2022
|
BHIMSING GYANSING PAVARA
|
1822005WL0036470
|
BHIMSING GYANSING PAVARA
|
00415
|
SBIN0003519
|
1736
|
1736
|
Processed
|
19/11/2022
|
|
285597933
|
|
BHIMSINGGYANSINGPAVARA
|
(000000)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-661-001/697004467
(RASULPUR)
|
1822005000NRG22080920220228205
|
14/11/2022
|
SAYDAM MOHANSING RAUT
|
1822005WL0036469
|
SAYDAM MOHANSING RAUT
|
00415
|
SBIN0003519
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
SAYDAMMOHANSINGRAUT
|
(000000)
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-661-001/697004497
(RASULPUR)
|
1822005000NRG22080920220228207
|
14/11/2022
|
NIRMALA RAMESH LAD
|
1822005WL0036469
|
NIRMALA RAMESH LAD
|
00415
|
SBIN0003519
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
NIRMALARAMESHLAD
|
(000000)
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-661-004/231
(RASULPUR)
|
1822005000NRG22080920220228210
|
14/11/2022
|
GORELAL SHIKARI CHADEKAR
|
1822005WL0036469
|
GORELAL SHIKARI CHADEKAR
|
00415
|
SBIN0003519
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
GORELALSHIKARICHADEKAR
|
(000000)
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-661-004/295
(RASULPUR)
|
1822005000NRG22080920220228212
|
14/11/2022
|
KANJILAL BHURALAL KASDEKAR
|
1822005WL0036469
|
KANJILAL BHURALAL KASDEKAR
|
00415
|
SBIN0003519
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
KANJILALBHURALALKASDEKAR
|
(000000)
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-822-003/556
(UMAPUR)
|
1822005000NRG22020620220227883
|
14/11/2022
|
RAJESH KOSHOR JAMRA
|
1822005WL0036336
|
RAJESH KOSHOR JAMRA
|
00415
|
SBIN0003519
|
1736
|
1736
|
Processed
|
19/11/2022
|
|
285597933
|
|
RAJESHKOSHORJAMRA
|
(000000)
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-822-004/168
(UMAPUR)
|
1822005000NRG22080920220228195
|
14/11/2022
|
RAMKISAN KHEMA MAVSKAR
|
1822005WL0036468
|
RAMKISAN KHEMA MAVSKAR
|
00415
|
SBIN0003519
|
1488
|
1488
|
Processed
|
19/11/2022
|
|
285597933
|
|
RAMKISANKHEMAMAVSKAR
|
(000000)
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-822-004/27
(UMAPUR)
|
1822005000NRG22080920220228198
|
14/11/2022
|
SHEVANTIBAI HUKUM KORKU
|
1822005WL0036468
|
SHEVANTIBAI HUKUM KORKU
|
00415
|
SBIN0003519
|
1488
|
1488
|
Processed
|
19/11/2022
|
|
285597933
|
|
SHEVANTIBAIHUKUMKORKU
|
(000000)
|
|
42
|
JALGAON (JAMOD)
|
MH-22-005-850-002/30
(WADGAON PATAN)
|
1822005000NRG22120420220227766
|
14/11/2022
|
KAILAS KASHIRAM ADHAO
|
1822005WL0036262
|
KAILAS KASHIRAM ADHAO
|
00415
|
SBIN0003519
|
1736
|
1736
|
Processed
|
19/11/2022
|
|
285597933
|
|
KAILASKASHIRAMADHAO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18104
|
18104
|
|
|
|
|
|
|
|
|
43
|
JALGAON (JAMOD)
|
MH-22-005-135-001/100
(BHINGARA)
|
1822005000NRG22080920220228158
|
14/11/2022
|
MADAN BADU MSHSANE
|
1822005WL0036467
|
MADAN BADU MSHSANE
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
MADANBADUMSHSANE
|
(000000)
|
|
44
|
JALGAON (JAMOD)
|
MH-22-005-135-001/103
(BHINGARA)
|
1822005000NRG22080920220228159
|
14/11/2022
|
BANDIBAI DHYANSING VASKALE
|
1822005WL0036467
|
BANDIBAI DHYANSING VASKALE
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
19/11/2022
|
|
285597933
|
|
BANDIBAIDHYANSINGVASKALE
|
(000000)
|
|
45
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2015
(BHINGARA)
|
1822005000NRG22080920220228160
|
14/11/2022
|
GYARSIBAI BHARSING MASANE
|
1822005WL0036467
|
GYARSIBAI BHARSING MASANE
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
GYARSIBAIBHARSINGMASANE
|
(000000)
|
|
46
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2017
(BHINGARA)
|
1822005000NRG22080920220228161
|
14/11/2022
|
MADHU RAYSING WASKALE
|
1822005WL0036467
|
MADHU RAYSING WASKALE
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
MADHURAYSINGWASKALE
|
(000000)
|
|
47
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2033
(BHINGARA)
|
1822005000NRG22080920220228164
|
14/11/2022
|
BARKYA S WASKALYA
|
1822005WL0036467
|
BARKYA S WASKALYA
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
BARKYASWASKALYA
|
(000000)
|
|
48
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2033
(BHINGARA)
|
1822005000NRG22080920220228165
|
14/11/2022
|
NURIBAI B WASKALE
|
1822005WL0036467
|
NURIBAI B WASKALE
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
NURIBAIBWASKALE
|
(000000)
|
|
49
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2071
(BHINGARA)
|
1822005000NRG22080920220228169
|
14/11/2022
|
GORELAL RAGHUNATH MUZALDA
|
1822005WL0036467
|
GORELAL RAGHUNATH MUZALDA
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
GORELALRAGHUNATHMUZALDA
|
(000000)
|
|
50
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2089
(BHINGARA)
|
1822005000NRG22080920220228170
|
14/11/2022
|
SAIBAI LALSING BHAIYA
|
1822005WL0036467
|
SAIBAI LALSING BHAIYA
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
SAIBAILALSINGBHAIYA
|
(000000)
|
|
51
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2148
(BHINGARA)
|
1822005000NRG22080920220228177
|
14/11/2022
|
ANIL BHAVSING CHAVHAN
|
1822005WL0036467
|
ANIL BHAVSING CHAVHAN
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
ANILBHAVSINGCHAVHAN
|
(000000)
|
|
52
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2263
(BHINGARA)
|
1822005000NRG22080920220228185
|
14/11/2022
|
DINESH RAMA MASANE
|
1822005WL0036467
|
DINESH RAMA MASANE
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
DINESHRAMAMASANE
|
(000000)
|
|
53
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2263
(BHINGARA)
|
1822005000NRG22080920220228184
|
14/11/2022
|
GITA DINESH MASANE
|
1822005WL0036467
|
GITA DINESH MASANE
|
00540
|
BKID0WAINGB
|
992
|
992
|
Processed
|
19/11/2022
|
|
285597933
|
|
GITADINESHMASANE
|
(000000)
|
|
54
|
JALGAON (JAMOD)
|
MH-22-005-661-001/697004497
(RASULPUR)
|
1822005000NRG22080920220228206
|
14/11/2022
|
RAMEHS PRALHAD LAD
|
1822005WL0036469
|
RAMEHS PRALHAD LAD
|
00540
|
BKID0WAINGB
|
1240
|
1240
|
Processed
|
19/11/2022
|
|
285597933
|
|
RAMEHSPRALHADLAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14384
|
14384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71176
|
71176
|
|
|
|
|
|
|
|