|
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-22-005-101-001/354
(ASALGAON)
|
1822005000NRG23131020220114223
|
13/10/2022
|
GANESH SHAMRAO MAKODE
|
1822005WL017559
|
GANESH SHAMRAO MAKODE
|
00051
|
MAHB0001790
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
GANESHSHAMRAOMAKODE
|
(000000)
|
|
2
|
JALGAON (JAMOD)
|
MH-22-005-101-001/400
(ASALGAON)
|
1822005000NRG23131020220114228
|
13/10/2022
|
ANJANABAI GONDU RATHOD
|
1822005WL017560
|
ANJANABAI GONDU RATHOD
|
00051
|
MAHB0001790
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665816219
|
|
ANJANABAIGONDURATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
3
|
JALGAON (JAMOD)
|
MH-22-005-587-001/1597
(PALSHI SUPO)
|
1822005000NRG23131020220114218
|
13/10/2022
|
MANGAL NIMBAJI SOLANKE
|
1822005WL017558
|
MANGAL NIMBAJI SOLANKE
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665816219
|
|
MANGALNIMBAJISOLANKE
|
(000000)
|
|
4
|
JALGAON (JAMOD)
|
MH-22-005-587-002/1981
(PALSHI SUPO)
|
1822005000NRG23131020220114219
|
13/10/2022
|
SHIVLAL SAHEBRAO SOLANKE
|
1822005WL017558
|
SHIVLAL SAHEBRAO SOLANKE
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665816219
|
|
SHIVLALSAHEBRAOSOLANKE
|
(000000)
|
|
5
|
JALGAON (JAMOD)
|
MH-22-005-587-002/1985
(PALSHI SUPO)
|
1822005000NRG23131020220114220
|
13/10/2022
|
DINKAR DAGADU INGLE
|
1822005WL017558
|
DINKAR DAGADU INGLE
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665816219
|
|
DINKARDAGADUINGLE
|
(000000)
|
|
6
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1617
(PALSHI SUPO)
|
1822005000NRG23131020220114245
|
13/10/2022
|
DNYANESHWAR SHAMRAV KOKATE
|
1822005WL017566
|
DNYANESHWAR SHAMRAV KOKATE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
DNYANESHWARSHAMRAVKOKATE
|
(000000)
|
|
7
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1642
(PALSHI SUPO)
|
1822005000NRG23131020220114242
|
13/10/2022
|
VENUTAI SANTOSH INGLE
|
1822005WL017565
|
VENUTAI SANTOSH INGLE
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665816219
|
|
VENUTAISANTOSHINGLE
|
(000000)
|
|
8
|
JALGAON (JAMOD)
|
MH-22-005-587-003/174
(PALSHI SUPO)
|
1822005000NRG23131020220114250
|
13/10/2022
|
SUPDA ONKAR GHATE
|
1822005WL017567
|
SUPDA ONKAR GHATE
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665816219
|
|
SUPDAONKARGHATE
|
(000000)
|
|
9
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1840
(PALSHI SUPO)
|
1822005000NRG23131020220114247
|
13/10/2022
|
VASANTA PUNDLIK SONONE
|
1822005WL017566
|
VASANTA PUNDLIK SONONE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
VASANTAPUNDLIKSONONE
|
(000000)
|
|
10
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1904
(PALSHI SUPO)
|
1822005000NRG23131020220114251
|
13/10/2022
|
RAMDAS PANDHARI TAYADE
|
1822005WL017567
|
RAMDAS PANDHARI TAYADE
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665816219
|
|
RAMDASPANDHARITAYADE
|
(000000)
|
|
11
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1972
(PALSHI SUPO)
|
1822005000NRG23131020220114239
|
13/10/2022
|
MAROTI SADASHIV AMBHORE
|
1822005WL017564
|
MAROTI SADASHIV AMBHORE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
MAROTISADASHIVAMBHORE
|
(000000)
|
|
12
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2082
(PALSHI SUPO)
|
1822005000NRG23131020220114248
|
13/10/2022
|
RAHUL PUNDLIK SONONE
|
1822005WL017566
|
RAHUL PUNDLIK SONONE
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
RAHULPUNDLIKSONONE
|
(000000)
|
|
13
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2482
(PALSHI SUPO)
|
1822005000NRG23131020220114208
|
13/10/2022
|
purushottam jayram devkar
|
1822005WL017555
|
purushottam jayram devkar
|
00089
|
CBIN0281732
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665816219
|
|
purushottamjayramdevkar
|
(000000)
|
|
14
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2486
(PALSHI SUPO)
|
1822005000NRG23131020220114209
|
13/10/2022
|
mohan pralhad kakade
|
1822005WL017555
|
mohan pralhad kakade
|
00089
|
CBIN0281732
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
mohanpralhadkakade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
15
|
JALGAON (JAMOD)
|
MH-22-005-156-001/11
(BORALA BK)
|
1822005000NRG23131020220114357
|
13/10/2022
|
NARAYAN GOVINDA PANHERKAR
|
1822005WL017597
|
NARAYAN GOVINDA PANHERKAR
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665816219
|
|
NARAYANGOVINDAPANHERKAR
|
(000000)
|
|
16
|
JALGAON (JAMOD)
|
MH-22-005-156-001/13
(BORALA BK)
|
1822005000NRG23131020220114354
|
13/10/2022
|
g s pavar
|
1822005WL017596
|
g s pavar
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665816219
|
|
gspavar
|
(000000)
|
|
17
|
JALGAON (JAMOD)
|
MH-22-005-156-001/14
(BORALA BK)
|
1822005000NRG23131020220114358
|
13/10/2022
|
SAHDEV MAHADEV TAYADE
|
1822005WL017597
|
SAHDEV MAHADEV TAYADE
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665816219
|
|
SAHDEVMAHADEVTAYADE
|
(000000)
|
|
18
|
JALGAON (JAMOD)
|
MH-22-005-156-001/144
(BORALA BK)
|
1822005000NRG23131020220114347
|
13/10/2022
|
SUBHASH SHRIRAM BURUKLE
|
1822005WL017594
|
SUBHASH SHRIRAM BURUKLE
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665816219
|
|
SUBHASHSHRIRAMBURUKLE
|
(000000)
|
|
19
|
JALGAON (JAMOD)
|
MH-22-005-156-001/156
(BORALA BK)
|
1822005000NRG23131020220114359
|
13/10/2022
|
rajaram narayan panherkar
|
1822005WL017597
|
rajaram narayan panherkar
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665816219
|
|
rajaramnarayanpanherkar
|
(000000)
|
|
20
|
JALGAON (JAMOD)
|
MH-22-005-156-001/200
(BORALA BK)
|
1822005000NRG23131020220114348
|
13/10/2022
|
ANANTA VITHAL RAKHONDE
|
1822005WL017594
|
ANANTA VITHAL RAKHONDE
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665816219
|
|
ANANTAVITHALRAKHONDE
|
(000000)
|
|
21
|
JALGAON (JAMOD)
|
MH-22-005-156-001/254
(BORALA BK)
|
1822005000NRG23131020220114318
|
13/10/2022
|
RUKHMABAI KAILAS BURUKLE
|
1822005WL017588
|
RUKHMABAI KAILAS BURUKLE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
RUKHMABAIKAILASBURUKLE
|
(000000)
|
|
22
|
JALGAON (JAMOD)
|
MH-22-005-156-001/261
(BORALA BK)
|
1822005000NRG23131020220114335
|
13/10/2022
|
MANGESH RAJPAL HIWARALE
|
1822005WL017590
|
MANGESH RAJPAL HIWARALE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
MANGESHRAJPALHIWARALE
|
(000000)
|
|
23
|
JALGAON (JAMOD)
|
MH-22-005-156-001/272
(BORALA BK)
|
1822005000NRG23131020220114340
|
13/10/2022
|
DIPAK TULSHIRAM MAJARE
|
1822005WL017592
|
DIPAK TULSHIRAM MAJARE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
DIPAKTULSHIRAMMAJARE
|
(000000)
|
|
24
|
JALGAON (JAMOD)
|
MH-22-005-156-001/35
(BORALA BK)
|
1822005000NRG23131020220114350
|
13/10/2022
|
RAMCHANDRA SUPDAJI MAJARE
|
1822005WL017594
|
RAMCHANDRA SUPDAJI MAJARE
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665816219
|
|
RAMCHANDRASUPDAJIMAJARE
|
(000000)
|
|
25
|
JALGAON (JAMOD)
|
MH-22-005-156-001/75
(BORALA BK)
|
1822005000NRG23131020220114342
|
13/10/2022
|
RAMCHANDRA SHANKAR MHASAL
|
1822005WL017592
|
RAMCHANDRA SHANKAR MHASAL
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
RAMCHANDRASHANKARMHASAL
|
(000000)
|
|
26
|
JALGAON (JAMOD)
|
MH-22-005-156-001/87
(BORALA BK)
|
1822005000NRG23131020220114369
|
13/10/2022
|
SANJAY SHATRUGHNA TAYADE
|
1822005WL017600
|
SANJAY SHATRUGHNA TAYADE
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665816219
|
|
SANJAYSHATRUGHNATAYADE
|
(000000)
|
|
27
|
JALGAON (JAMOD)
|
MH-22-005-156-001/99
(BORALA BK)
|
1822005000NRG23131020220114319
|
13/10/2022
|
BHSKAR MAHADEV BURUKLE
|
1822005WL017588
|
BHSKAR MAHADEV BURUKLE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
BHSKARMAHADEVBURUKLE
|
(000000)
|
|
28
|
JALGAON (JAMOD)
|
MH-22-005-263-001/148
(GALEGAON BK)
|
1822005000NRG23131020220114215
|
13/10/2022
|
MAHANANDA SUNIL WARE
|
1822005WL017557
|
MAHANANDA SUNIL WARE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
MAHANANDASUNILWARE
|
(000000)
|
|
29
|
JALGAON (JAMOD)
|
MH-22-005-263-001/148
(GALEGAON BK)
|
1822005000NRG23131020220114214
|
13/10/2022
|
SUNIL HARICHANDRA WARE
|
1822005WL017557
|
SUNIL HARICHANDRA WARE
|
00089
|
CBIN0281825
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
SUNILHARICHANDRAWARE
|
(000000)
|
|
30
|
JALGAON (JAMOD)
|
MH-22-005-410-001/604
(KHERDA BK)
|
1822005000NRG23131020220114258
|
13/10/2022
|
GAUKARNA SHANKAR BAND
|
1822005WL017569
|
GAUKARNA SHANKAR BAND
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665816219
|
|
GAUKARNASHANKARBAND
|
(000000)
|
|
31
|
JALGAON (JAMOD)
|
MH-22-005-410-001/604
(KHERDA BK)
|
1822005000NRG23131020220114257
|
13/10/2022
|
SHANKAR ONKAR BAND
|
1822005WL017569
|
SHANKAR ONKAR BAND
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665816219
|
|
SHANKARONKARBAND
|
(000000)
|
|
32
|
JALGAON (JAMOD)
|
MH-22-005-410-001/859
(KHERDA BK)
|
1822005000NRG23131020220114259
|
13/10/2022
|
SANTOSH SHANKAR BAND
|
1822005WL017569
|
SANTOSH SHANKAR BAND
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665816219
|
|
SANTOSHSHANKARBAND
|
(000000)
|
|
33
|
JALGAON (JAMOD)
|
MH-22-005-410-001/859
(KHERDA BK)
|
1822005000NRG23131020220114260
|
13/10/2022
|
USHA SANTOSH BAND
|
1822005WL017569
|
USHA SANTOSH BAND
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665816219
|
|
USHASANTOSHBAND
|
(000000)
|
|
34
|
JALGAON (JAMOD)
|
MH-22-005-410-001/9
(KHERDA BK)
|
1822005000NRG23131020220114256
|
13/10/2022
|
JANABAI ARJUN TAYADE
|
1822005WL017568
|
JANABAI ARJUN TAYADE
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665816219
|
|
JANABAIARJUNTAYADE
|
(000000)
|
|
35
|
JALGAON (JAMOD)
|
MH-22-005-411-001/858
(KHERDA KH)
|
1822005000NRG23131020220114285
|
13/10/2022
|
LATA RAVINDRA DAMODAR
|
1822005WL017578
|
LATA RAVINDRA DAMODAR
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665816219
|
|
LATARAVINDRADAMODAR
|
(000000)
|
|
36
|
JALGAON (JAMOD)
|
MH-22-005-411-001/859
(KHERDA KH)
|
1822005000NRG23131020220114286
|
13/10/2022
|
PRAVIN MADANDAS VAISHNAV
|
1822005WL017578
|
PRAVIN MADANDAS VAISHNAV
|
00089
|
CBIN0281825
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665816219
|
|
PRAVINMADANDASVAISHNAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35584
|
35584
|
|
|
|
|
|
|
|
|
37
|
JALGAON (JAMOD)
|
MH-22-005-129-001/79
(BHANDWAL BK)
|
1822005000NRG23131020220114296
|
13/10/2022
|
SUNIL SHRIPAT JADHAV
|
1822005WL017581
|
SUNIL SHRIPAT JADHAV
|
00415
|
SBIN0000404
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
SUNILSHRIPATJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
38
|
JALGAON (JAMOD)
|
MH-22-005-024-001/5
(GOLEGAON KH))
|
1822005000NRG23131020220114207
|
13/10/2022
|
VAISHALI RAMESHWAR INGLE
|
1822005WL017554
|
VAISHALI RAMESHWAR INGLE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
VAISHALIRAMESHWARINGLE
|
(000000)
|
|
39
|
JALGAON (JAMOD)
|
MH-22-005-101-001/400
(ASALGAON)
|
1822005000NRG23131020220114227
|
13/10/2022
|
JAYSING GONDUJI RATHOD
|
1822005WL017560
|
JAYSING GONDUJI RATHOD
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665816219
|
|
JAYSINGGONDUJIRATHOD
|
(000000)
|
|
40
|
JALGAON (JAMOD)
|
MH-22-005-129-001/121
(BHANDWAL BK)
|
1822005000NRG23131020220114295
|
13/10/2022
|
seshrao vishvasrao wakode
|
1822005WL017581
|
seshrao vishvasrao wakode
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
seshraovishvasraowakode
|
(000000)
|
|
41
|
JALGAON (JAMOD)
|
MH-22-005-129-001/60
(BHANDWAL BK)
|
1822005000NRG23131020220114299
|
13/10/2022
|
gautam dnyandev wakode
|
1822005WL017582
|
gautam dnyandev wakode
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
gautamdnyandevwakode
|
(000000)
|
|
42
|
JALGAON (JAMOD)
|
MH-22-005-129-001/82
(BHANDWAL BK)
|
1822005000NRG23131020220114297
|
13/10/2022
|
AVINASH GYANDEV VAKODE
|
1822005WL017581
|
AVINASH GYANDEV VAKODE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
AVINASHGYANDEVVAKODE
|
(000000)
|
|
43
|
JALGAON (JAMOD)
|
MH-22-005-135-001/187
(BHINGARA)
|
1822005000NRG23131020220114275
|
13/10/2022
|
VISHARAM RAYSING WASKLE
|
1822005WL017575
|
VISHARAM RAYSING WASKLE
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
19/10/2022
|
|
665816219
|
|
VISHARAMRAYSINGWASKLE
|
(000000)
|
|
44
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2106
(BHINGARA)
|
1822005000NRG23131020220114274
|
13/10/2022
|
GITABAI GULAB MASANE
|
1822005WL017574
|
GITABAI GULAB MASANE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
GITABAIGULABMASANE
|
(000000)
|
|
45
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2131
(BHINGARA)
|
1822005000NRG23131020220114308
|
13/10/2022
|
BHIYARI RUPLAL MUZALDA
|
1822005WL017585
|
BHIYARI RUPLAL MUZALDA
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
BHIYARIRUPLALMUZALDA
|
(000000)
|
|
46
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2131
(BHINGARA)
|
1822005000NRG23131020220114309
|
13/10/2022
|
REVALIBAI BHIYARI MUZALDA
|
1822005WL017585
|
REVALIBAI BHIYARI MUZALDA
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
REVALIBAIBHIYARIMUZALDA
|
(000000)
|
|
47
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2146
(BHINGARA)
|
1822005000NRG23131020220114305
|
13/10/2022
|
MALSING MISRAM JAMARA
|
1822005WL017584
|
MALSING MISRAM JAMARA
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
MALSINGMISRAMJAMARA
|
(000000)
|
|
48
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2158
(BHINGARA)
|
1822005000NRG23131020220114261
|
13/10/2022
|
DIPLAL RUKADYA DEVADE
|
1822005WL017570
|
DIPLAL RUKADYA DEVADE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
DIPLALRUKADYADEVADE
|
(000000)
|
|
49
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2194
(BHINGARA)
|
1822005000NRG23131020220114277
|
13/10/2022
|
JAYSING RAMSING RAUT
|
1822005WL017575
|
JAYSING RAMSING RAUT
|
00415
|
SBIN0001052
|
1024
|
1024
|
Processed
|
19/10/2022
|
|
665816219
|
|
JAYSINGRAMSINGRAUT
|
(000000)
|
|
50
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2229
(BHINGARA)
|
1822005000NRG23131020220114289
|
13/10/2022
|
SUNIL SIKDAR MASANE
|
1822005WL017579
|
SUNIL SIKDAR MASANE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
SUNILSIKDARMASANE
|
(000000)
|
|
51
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2258
(BHINGARA)
|
1822005000NRG23131020220114263
|
13/10/2022
|
DASARIBAI KUVARSING DEVALE
|
1822005WL017570
|
DASARIBAI KUVARSING DEVALE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
DASARIBAIKUVARSINGDEVALE
|
(000000)
|
|
52
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2258
(BHINGARA)
|
1822005000NRG23131020220114262
|
13/10/2022
|
KUVARSING DIPLAL DEVALE
|
1822005WL017570
|
KUVARSING DIPLAL DEVALE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
KUVARSINGDIPLALDEVALE
|
(000000)
|
|
53
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2259
(BHINGARA)
|
1822005000NRG23131020220114264
|
13/10/2022
|
RAVI KUVARSING DEVDE
|
1822005WL017570
|
RAVI KUVARSING DEVDE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
RAVIKUVARSINGDEVDE
|
(000000)
|
|
54
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2273
(BHINGARA)
|
1822005000NRG23131020220114270
|
13/10/2022
|
ZINUBAI ISRAM DAWAR
|
1822005WL017572
|
ZINUBAI ISRAM DAWAR
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
19/10/2022
|
|
665816219
|
|
ZINUBAIISRAMDAWAR
|
(000000)
|
|
55
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2283
(BHINGARA)
|
1822005000NRG23131020220114279
|
13/10/2022
|
PREMSING GAJMAL SOLANKI
|
1822005WL017576
|
PREMSING GAJMAL SOLANKI
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
PREMSINGGAJMALSOLANKI
|
(000000)
|
|
56
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2283
(BHINGARA)
|
1822005000NRG23131020220114280
|
13/10/2022
|
SARABAI PREMSING SOLANKI
|
1822005WL017576
|
SARABAI PREMSING SOLANKI
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
SARABAIPREMSINGSOLANKI
|
(000000)
|
|
57
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2298
(BHINGARA)
|
1822005000NRG23131020220114307
|
13/10/2022
|
BHURIBAI BHANGADSING JAMRA
|
1822005WL017584
|
BHURIBAI BHANGADSING JAMRA
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
BHURIBAIBHANGADSINGJAMRA
|
(000000)
|
|
58
|
JALGAON (JAMOD)
|
MH-22-005-156-001/56
(BORALA BK)
|
1822005000NRG23131020220114360
|
13/10/2022
|
Sharda Devgir Giri
|
1822005WL017597
|
Sharda Devgir Giri
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665816219
|
|
ShardaDevgirGiri
|
(000000)
|
|
59
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5372
(JAMOD)
|
1822005000NRG23131020220114361
|
13/10/2022
|
FIROJ KHAN BISMILLA KHAN
|
1822005WL017598
|
FIROJ KHAN BISMILLA KHAN
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
19/10/2022
|
|
665816219
|
|
FIROJKHANBISMILLAKHAN
|
(000000)
|
|
60
|
JALGAON (JAMOD)
|
MH-22-005-348-001/5980
(JAMOD)
|
1822005000NRG23131020220114362
|
13/10/2022
|
SHAIKH SHAKIR SHAIKH KARIM
|
1822005WL017598
|
SHAIKH SHAKIR SHAIKH KARIM
|
00415
|
SBIN0001052
|
1280
|
1280
|
Processed
|
19/10/2022
|
|
665816219
|
|
SHAIKHSHAKIRSHAIKHKARIM
|
(000000)
|
|
61
|
JALGAON (JAMOD)
|
MH-22-005-587-003/45
(PALSHI SUPO)
|
1822005000NRG23131020220114240
|
13/10/2022
|
SYD IMRAN SYD KASAM
|
1822005WL017564
|
SYD IMRAN SYD KASAM
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
SYDIMRANSYDKASAM
|
(000000)
|
|
62
|
JALGAON (JAMOD)
|
MH-22-005-822-002/813
(UMAPUR)
|
1822005000NRG23131020220114236
|
13/10/2022
|
RAJESH RABBA JAMARA
|
1822005WL017563
|
RAJESH RABBA JAMARA
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
RAJESHRABBAJAMARA
|
(000000)
|
|
63
|
JALGAON (JAMOD)
|
MH-22-005-822-002/8288
(UMAPUR)
|
1822005000NRG23131020220114237
|
13/10/2022
|
SHIVA RABBA JAMARA
|
1822005WL017563
|
SHIVA RABBA JAMARA
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
SHIVARABBAJAMARA
|
(000000)
|
|
64
|
JALGAON (JAMOD)
|
MH-22-005-822-004/8178
(UMAPUR)
|
1822005000NRG23131020220114233
|
13/10/2022
|
rakesh bhau bibokar
|
1822005WL017562
|
rakesh bhau bibokar
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
rakeshbhaubibokar
|
(000000)
|
|
65
|
JALGAON (JAMOD)
|
MH-22-005-850-003/12
(WADGAON PATAN)
|
1822005000NRG23131020220114313
|
13/10/2022
|
BHAGWAT SHIVCHARAN GHULE PATIL
|
1822005WL017587
|
BHAGWAT SHIVCHARAN GHULE PATIL
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665816219
|
|
BHAGWATSHIVCHARANGHULEPATIL
|
(000000)
|
|
66
|
JALGAON (JAMOD)
|
MH-22-005-850-003/12
(WADGAON PATAN)
|
1822005000NRG23131020220114314
|
13/10/2022
|
SUNITA BHAGVAT PATIL
|
1822005WL017587
|
SUNITA BHAGVAT PATIL
|
00415
|
SBIN0001052
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665816219
|
|
SUNITABHAGVATPATIL
|
(000000)
|
|
67
|
JALGAON (JAMOD)
|
MH-22-005-850-003/53
(WADGAON PATAN)
|
1822005000NRG23131020220114374
|
13/10/2022
|
GANESH SHARAD SUROSHE
|
1822005WL017601
|
GANESH SHARAD SUROSHE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
GANESHSHARADSUROSHE
|
(000000)
|
|
68
|
JALGAON (JAMOD)
|
MH-22-005-850-003/53
(WADGAON PATAN)
|
1822005000NRG23131020220114373
|
13/10/2022
|
SUNANDA SHARAD SUROSHE
|
1822005WL017601
|
SUNANDA SHARAD SUROSHE
|
00415
|
SBIN0001052
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
SUNANDASHARADSUROSHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51712
|
51712
|
|
|
|
|
|
|
|
|
69
|
JALGAON (JAMOD)
|
MH-22-005-024-001/17
(GOLEGAON KH))
|
1822005000NRG23131020220114211
|
13/10/2022
|
BHAGWAT RAMESH TAYDE
|
1822005WL017556
|
BHAGWAT RAMESH TAYDE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
BHAGWATRAMESHTAYDE
|
(000000)
|
|
70
|
JALGAON (JAMOD)
|
MH-22-005-024-001/17
(GOLEGAON KH))
|
1822005000NRG23131020220114212
|
13/10/2022
|
YOGESH RAMESH TAYADE
|
1822005WL017556
|
YOGESH RAMESH TAYADE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
YOGESHRAMESHTAYADE
|
(000000)
|
|
71
|
JALGAON (JAMOD)
|
MH-22-005-024-001/5
(GOLEGAON KH))
|
1822005000NRG23131020220114206
|
13/10/2022
|
RAMESHWAR RAMDAS INGLE
|
1822005WL017554
|
RAMESHWAR RAMDAS INGLE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
RAMESHWARRAMDASINGLE
|
(000000)
|
|
72
|
JALGAON (JAMOD)
|
MH-22-005-101-001/354
(ASALGAON)
|
1822005000NRG23131020220114222
|
13/10/2022
|
LILA BAI SHAMRAO MAKODE
|
1822005WL017559
|
LILA BAI SHAMRAO MAKODE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
LILABAISHAMRAOMAKODE
|
(000000)
|
|
73
|
JALGAON (JAMOD)
|
MH-22-005-101-001/726
(ASALGAON)
|
1822005000NRG23131020220114224
|
13/10/2022
|
GAJANAN SHRIRANG BHONGALE
|
1822005WL017559
|
GAJANAN SHRIRANG BHONGALE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
GAJANANSHRIRANGBHONGALE
|
(000000)
|
|
74
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2106
(BHINGARA)
|
1822005000NRG23131020220114273
|
13/10/2022
|
GULABSING SUKHALAL MASHANE
|
1822005WL017574
|
GULABSING SUKHALAL MASHANE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
GULABSINGSUKHALALMASHANE
|
(000000)
|
|
75
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2229
(BHINGARA)
|
1822005000NRG23131020220114288
|
13/10/2022
|
SIKANDAR BUTA MASANE
|
1822005WL017579
|
SIKANDAR BUTA MASANE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
SIKANDARBUTAMASANE
|
(000000)
|
|
76
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2270
(BHINGARA)
|
1822005000NRG23131020220114281
|
13/10/2022
|
NATHU DITU DAWAR
|
1822005WL017577
|
NATHU DITU DAWAR
|
00415
|
SBIN0003519
|
1280
|
1280
|
Processed
|
19/10/2022
|
|
665816219
|
|
NATHUDITUDAWAR
|
(000000)
|
|
77
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2284
(BHINGARA)
|
1822005000NRG23131020220114268
|
13/10/2022
|
SAKHARAM BALU MASANE
|
1822005WL017571
|
SAKHARAM BALU MASANE
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665816219
|
|
SAKHARAMBALUMASANE
|
(000000)
|
|
78
|
JALGAON (JAMOD)
|
MH-22-005-156-001/146
(BORALA BK)
|
1822005000NRG23131020220114355
|
13/10/2022
|
TAYADE KAMALA SHANTILAL
|
1822005WL017596
|
TAYADE KAMALA SHANTILAL
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665816219
|
|
TAYADEKAMALASHANTILAL
|
(000000)
|
|
79
|
JALGAON (JAMOD)
|
MH-22-005-156-001/280
(BORALA BK)
|
1822005000NRG23131020220114368
|
13/10/2022
|
DILIP HARICHANDRA GAYAKI
|
1822005WL017600
|
DILIP HARICHANDRA GAYAKI
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665816219
|
|
DILIPHARICHANDRAGAYAKI
|
(000000)
|
|
80
|
JALGAON (JAMOD)
|
MH-22-005-156-001/300
(BORALA BK)
|
1822005000NRG23131020220114349
|
13/10/2022
|
GOPAL RATAN MHASAL
|
1822005WL017594
|
GOPAL RATAN MHASAL
|
00415
|
SBIN0003519
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665816219
|
|
GOPALRATANMHASAL
|
(000000)
|
|
81
|
JALGAON (JAMOD)
|
MH-22-005-263-001/58
(GALEGAON BK)
|
1822005000NRG23131020220114217
|
13/10/2022
|
ANIL HARISHANDRA WARE
|
1822005WL017557
|
ANIL HARISHANDRA WARE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
ANILHARISHANDRAWARE
|
(000000)
|
|
82
|
JALGAON (JAMOD)
|
MH-22-005-822-004/816
(UMAPUR)
|
1822005000NRG23131020220114229
|
13/10/2022
|
RAJU BABUSING WADOLE
|
1822005WL017561
|
RAJU BABUSING WADOLE
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
RAJUBABUSINGWADOLE
|
(000000)
|
|
83
|
JALGAON (JAMOD)
|
MH-22-005-822-004/8174
(UMAPUR)
|
1822005000NRG23131020220114230
|
13/10/2022
|
ASHOK RULASING CHONGAL
|
1822005WL017561
|
ASHOK RULASING CHONGAL
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
ASHOKRULASINGCHONGAL
|
(000000)
|
|
84
|
JALGAON (JAMOD)
|
MH-22-005-822-004/8270
(UMAPUR)
|
1822005000NRG23131020220114234
|
13/10/2022
|
RAMKISAN CHUNNILAL BIBOKAR
|
1822005WL017562
|
RAMKISAN CHUNNILAL BIBOKAR
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
RAMKISANCHUNNILALBIBOKAR
|
(000000)
|
|
85
|
JALGAON (JAMOD)
|
MH-22-005-850-003/272
(WADGAON PATAN)
|
1822005000NRG23131020220114372
|
13/10/2022
|
GANESH AMBADAS RAUT
|
1822005WL017601
|
GANESH AMBADAS RAUT
|
00415
|
SBIN0003519
|
1792
|
1792
|
Processed
|
19/10/2022
|
|
665816219
|
|
GANESHAMBADASRAUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28928
|
28928
|
|
|
|
|
|
|
|
|
86
|
JALGAON (JAMOD)
|
MH-22-005-129-001/121
(BHANDWAL BK)
|
1822005000NRG23131020220114294
|
13/10/2022
|
ASHABAI VISHWASRAO WAKODE
|
1822005WL017581
|
ASHABAI VISHWASRAO WAKODE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
665816219
|
|
ASHABAIVISHWASRAOWAKODE
|
(000000)
|
|
87
|
JALGAON (JAMOD)
|
MH-22-005-129-001/135
(BHANDWAL BK)
|
1822005000NRG23131020220114302
|
13/10/2022
|
SIDDHARTH MUKINDA JADHAV
|
1822005WL017583
|
SIDDHARTH MUKINDA JADHAV
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
665816219
|
|
SIDDHARTHMUKINDAJADHAV
|
(000000)
|
|
88
|
JALGAON (JAMOD)
|
MH-22-005-129-001/235
(BHANDWAL BK)
|
1822005000NRG23131020220114304
|
13/10/2022
|
SIMABAI RAVINDRA JADHAV
|
1822005WL017583
|
SIMABAI RAVINDRA JADHAV
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
665816219
|
|
SIMABAIRAVINDRAJADHAV
|
(000000)
|
|
89
|
JALGAON (JAMOD)
|
MH-22-005-129-001/434
(BHANDWAL BK)
|
1822005000NRG23131020220114298
|
13/10/2022
|
RAM SHRIKRUSHNA ADHAV
|
1822005WL017582
|
RAM SHRIKRUSHNA ADHAV
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
665816219
|
|
RAMSHRIKRUSHNAADHAV
|
(000000)
|
|
90
|
JALGAON (JAMOD)
|
MH-22-005-129-001/87
(BHANDWAL BK)
|
1822005000NRG23131020220114300
|
13/10/2022
|
MAHADEV SHANKAR BHARSAKALE
|
1822005WL017582
|
MAHADEV SHANKAR BHARSAKALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
665816219
|
|
MAHADEVSHANKARBHARSAKALE
|
(000000)
|
|
91
|
JALGAON (JAMOD)
|
MH-22-005-129-001/87
(BHANDWAL BK)
|
1822005000NRG23131020220114301
|
13/10/2022
|
REKHA MAHADEV BHARSAKALE
|
1822005WL017582
|
REKHA MAHADEV BHARSAKALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
665816219
|
|
REKHAMAHADEVBHARSAKALE
|
(000000)
|
|
92
|
JALGAON (JAMOD)
|
MH-22-005-135-001/183
(BHINGARA)
|
1822005000NRG23131020220114265
|
13/10/2022
|
KESARBAI SHAKHRAM TADAVLE
|
1822005WL017571
|
KESARBAI SHAKHRAM TADAVLE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665816219
|
|
KESARBAISHAKHRAMTADAVLE
|
(000000)
|
|
93
|
JALGAON (JAMOD)
|
MH-22-005-135-001/194
(BHINGARA)
|
1822005000NRG23131020220114276
|
13/10/2022
|
kishorsing gulabsing waskle
|
1822005WL017575
|
kishorsing gulabsing waskle
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
20/10/2022
|
|
665816219
|
|
kishorsinggulabsingwaskle
|
(000000)
|
|
94
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2017
(BHINGARA)
|
1822005000NRG23131020220114271
|
13/10/2022
|
MADHU RAYSING WASKALE
|
1822005WL017573
|
MADHU RAYSING WASKALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
665816219
|
|
MADHURAYSINGWASKALE
|
(000000)
|
|
95
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2033
(BHINGARA)
|
1822005000NRG23131020220114266
|
13/10/2022
|
BARKYA S WASKALYA
|
1822005WL017571
|
BARKYA S WASKALYA
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665816219
|
|
BARKYASWASKALYA
|
(000000)
|
|
96
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2033
(BHINGARA)
|
1822005000NRG23131020220114272
|
13/10/2022
|
NURIBAI B WASKALE
|
1822005WL017574
|
NURIBAI B WASKALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
665816219
|
|
NURIBAIBWASKALE
|
(000000)
|
|
97
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2102
(BHINGARA)
|
1822005000NRG23131020220114267
|
13/10/2022
|
GENDABAI MENDARSING TADAWALE
|
1822005WL017571
|
GENDABAI MENDARSING TADAWALE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665816219
|
|
GENDABAIMENDARSINGTADAWALE
|
(000000)
|
|
98
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2146
(BHINGARA)
|
1822005000NRG23131020220114306
|
13/10/2022
|
ANGALIBAI MALSING JAMARA
|
1822005WL017584
|
ANGALIBAI MALSING JAMARA
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
665816219
|
|
ANGALIBAIMALSINGJAMARA
|
(000000)
|
|
99
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2270
(BHINGARA)
|
1822005000NRG23131020220114282
|
13/10/2022
|
SANTUBAI NATHU DAWAR
|
1822005WL017577
|
SANTUBAI NATHU DAWAR
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
20/10/2022
|
|
665816219
|
|
SANTUBAINATHUDAWAR
|
(000000)
|
|
100
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2273
(BHINGARA)
|
1822005000NRG23131020220114269
|
13/10/2022
|
ISRAM SURPAL DAVAR
|
1822005WL017572
|
ISRAM SURPAL DAVAR
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
20/10/2022
|
|
665816219
|
|
ISRAMSURPALDAVAR
|
(000000)
|
|
101
|
JALGAON (JAMOD)
|
MH-22-005-135-001/2281
(BHINGARA)
|
1822005000NRG23131020220114278
|
13/10/2022
|
RANGUBAI RAMESH SOLANKI
|
1822005WL017576
|
RANGUBAI RAMESH SOLANKI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
665816219
|
|
RANGUBAIRAMESHSOLANKI
|
(000000)
|
|
102
|
JALGAON (JAMOD)
|
MH-22-005-156-001/160
(BORALA BK)
|
1822005000NRG23131020220114316
|
13/10/2022
|
DNYANESHWAR T. GAYKI
|
1822005WL017588
|
DNYANESHWAR T. GAYKI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
20/10/2022
|
|
665816219
|
|
DNYANESHWART.GAYKI
|
(000000)
|
|
103
|
JALGAON (JAMOD)
|
MH-22-005-587-003/1643
(PALSHI SUPO)
|
1822005000NRG23131020220114243
|
13/10/2022
|
KAILASH SHANKAR INGLE
|
1822005WL017565
|
KAILASH SHANKAR INGLE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/10/2022
|
|
665816219
|
|
KAILASHSHANKARINGLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29696
|
29696
|
|
|
|
|
|
|
|
|
104
|
JALGAON (JAMOD)
|
MH-22-005-587-003/2337
(PALSHI SUPO)
|
1822005000NRG23131020220114252
|
13/10/2022
|
VINOD RAMDAS TAYADE
|
1822005WL017567
|
VINOD RAMDAS TAYADE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
665816219
|
|
VINODRAMDASTAYADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172288
|
172288
|
|
|
|
|
|
|
|