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
|
YAVATMAL
|
MH-25-017-200-002/340 (CHICHGHAT)
|
1825017000NRG24240520230041766
|
25/05/2023
|
Shankar Umare
|
1825017WL002981
|
Shankar Umare
|
00045
|
BARB0JODMOH
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303310787
|
|
Shankar Umare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-200-002/108 (CHICHGHAT)
|
1825017000NRG24240520230041770
|
25/05/2023
|
Pundlik Rambhau Pawar
|
1825017WL002983
|
Pundlik Rambhau Pawar
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230331078D
|
|
Pundlik Rambhau Pawar
|
()
|
3
|
YAVATMAL
|
MH-25-017-200-002/245 (CHICHGHAT)
|
1825017000NRG24250520230050670
|
25/05/2023
|
Sachin Rohane
|
1825017WL003909
|
Sachin Rohane
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303310789
|
|
Sachin Rohane
|
()
|
4
|
YAVATMAL
|
MH-25-017-200-002/297 (CHICHGHAT)
|
1825017000NRG24240520230041791
|
25/05/2023
|
Sunanda Madavi
|
1825017WL002990
|
Sunanda Madavi
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230331078A
|
|
Sunanda Madavi
|
()
|
5
|
YAVATMAL
|
MH-25-017-200-002/609 (CHICHGHAT)
|
1825017000NRG24240520230041796
|
25/05/2023
|
ANKUSH GANPAT MASRAM
|
1825017WL002991
|
ANKUSH GANPAT MASRAM
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230331078C
|
|
ANKUSH GANPAT MASRAM
|
()
|
6
|
YAVATMAL
|
MH-25-017-253-001/12 (YERAD)
|
1825017000NRG24240520230041843
|
25/05/2023
|
dagdu
|
1825017WL003003
|
dagdu
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303310788
|
|
dagdu
|
()
|
7
|
YAVATMAL
|
MH-25-017-253-001/156 (YERAD)
|
1825017000NRG24240520230041848
|
25/05/2023
|
PAIKU ABHUMAN TEKAM
|
1825017WL003004
|
PAIKU ABHUMAN TEKAM
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230331078B
|
|
PAIKU ABHUMAN TEKAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-213-001/136 (GHODKHINDI)
|
1825017000NRG24250520230051141
|
25/05/2023
|
SUBHANGI N WAGMARE
|
1825017WL003986
|
SUBHANGI N WAGMARE
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230331078F
|
|
SUBHANGI N WAGMARE
|
()
|
9
|
YAVATMAL
|
MH-25-017-213-001/151 (GHODKHINDI)
|
1825017000NRG24250520230051143
|
25/05/2023
|
GAJANAN R PARDHI
|
1825017WL003986
|
GAJANAN R PARDHI
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230331078E
|
|
GAJANAN R PARDHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-213-001/29 (GHODKHINDI)
|
1825017000NRG24250520230051153
|
25/05/2023
|
SURESH M HOLGARE
|
1825017WL003987
|
SURESH M HOLGARE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116DD
|
|
SURESH M HOLGARE
|
()
|
11
|
YAVATMAL
|
MH-25-017-213-001/35 (GHODKHINDI)
|
1825017000NRG24250520230051154
|
25/05/2023
|
Dynashwar v Hagare
|
1825017WL003987
|
Dynashwar v Hagare
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116DE
|
|
Dynashwar v Hagare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-213-001/100405 (GHODKHINDI)
|
1825017000NRG24250520230051130
|
25/05/2023
|
MANJUSHRI SACHIN MOHADE
|
1825017WL003984
|
MANJUSHRI SACHIN MOHADE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116E1
|
|
MANJUSHRI SACHIN MOHADE
|
()
|
13
|
YAVATMAL
|
MH-25-017-213-001/19 (GHODKHINDI)
|
1825017000NRG24250520230051152
|
25/05/2023
|
rekha vijay pardhi
|
1825017WL003987
|
rekha vijay pardhi
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116E0
|
|
rekha vijay pardhi
|
()
|
14
|
YAVATMAL
|
MH-25-017-213-001/36 (GHODKHINDI)
|
1825017000NRG24250520230051133
|
25/05/2023
|
mahadev r bhujade
|
1825017WL003984
|
mahadev r bhujade
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116DF
|
|
mahadev r bhujade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-269-001/280 (SAVARGARH)
|
1825017000NRG24250520230047776
|
25/05/2023
|
MAROTI BANSOD
|
1825017WL003568
|
MAROTI BANSOD
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116A2
|
|
MAROTI BANSOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
16
|
YAVATMAL
|
MH-25-017-392-001/152 (SAYKHEDA (KHU))
|
1825017000NRG24250520230052248
|
25/05/2023
|
rukhma namdev dhurve
|
1825017WL004100
|
rukhma namdev dhurve
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230331169F
|
|
rukhma namdev dhurve
|
()
|
17
|
YAVATMAL
|
MH-25-017-392-001/157 (SAYKHEDA (KHU))
|
1825017000NRG24250520230052202
|
25/05/2023
|
VIDYA TUKARAM ARAM
|
1825017WL004090
|
VIDYA TUKARAM ARAM
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116A1
|
|
VIDYA TUKARAM ARAM
|
()
|
18
|
YAVATMAL
|
MH-25-017-392-001/187 (SAYKHEDA (KHU))
|
1825017000NRG24250520230052203
|
25/05/2023
|
LATA RAVINDRA UIKE
|
1825017WL004090
|
LATA RAVINDRA UIKE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116A0
|
|
LATA RAVINDRA UIKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-202-001/371 (RUI)
|
1825017000NRG24250520230048483
|
25/05/2023
|
SADASHIV RAMDAS RATHOD
|
1825017WL003658
|
SADASHIV RAMDAS RATHOD
|
00176
|
IDIB000B757
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N0523033116AF
|
|
SADASHIV RAMDAS RATHOD
|
()
|
20
|
YAVATMAL
|
MH-25-017-202-001/535 (RUI)
|
1825017000NRG24250520230048487
|
25/05/2023
|
JIJA MADHUKAR CHAVHAN
|
1825017WL003658
|
JIJA MADHUKAR CHAVHAN
|
00176
|
IDIB000B757
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N0523033116A3
|
|
JIJA MADHUKAR CHAVHAN
|
()
|
21
|
YAVATMAL
|
MH-25-017-202-001/535 (RUI)
|
1825017000NRG24250520230048486
|
25/05/2023
|
KIRAN MADHUKAR CHAVHAN
|
1825017WL003658
|
KIRAN MADHUKAR CHAVHAN
|
00176
|
IDIB000B757
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N0523033116A8
|
|
KIRAN MADHUKAR CHAVHAN
|
()
|
22
|
YAVATMAL
|
MH-25-017-202-001/536 (RUI)
|
1825017000NRG24250520230048488
|
25/05/2023
|
SUBHABAI KASHIRAM CHAVHAN
|
1825017WL003658
|
SUBHABAI KASHIRAM CHAVHAN
|
00176
|
IDIB000B757
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
N0523033116A4
|
|
SUBHABAI KASHIRAM CHAVHAN
|
()
|
23
|
YAVATMAL
|
MH-25-017-259-001/1024 (HIWRI)
|
1825017252NRG24240520230044975
|
25/05/2023
|
Sunil Ramkrushna Mandalwar
|
1825017WL003299
|
Sunil Ramkrushna Mandalwar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116A9
|
|
Sunil Ramkrushna Mandalwar
|
()
|
24
|
YAVATMAL
|
MH-25-017-259-001/1127 (HIWRI)
|
1825017000NRG24250520230048326
|
25/05/2023
|
Tarabai Bhaurav Madavi
|
1825017WL003640
|
Tarabai Bhaurav Madavi
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116A5
|
|
Tarabai Bhaurav Madavi
|
()
|
25
|
YAVATMAL
|
MH-25-017-259-001/166 (HIWRI)
|
1825017000NRG24250520230048330
|
25/05/2023
|
GAJANAN UKANDA SHIWANKAR
|
1825017WL003641
|
GAJANAN UKANDA SHIWANKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116AD
|
|
GAJANAN UKANDA SHIWANKAR
|
()
|
26
|
YAVATMAL
|
MH-25-017-259-001/781 (HIWRI)
|
1825017000NRG24250520230049575
|
25/05/2023
|
VANITA SHRIKRUSHAN MANDLWAR
|
1825017WL003808
|
VANITA SHRIKRUSHAN MANDLWAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116AA
|
|
VANITA SHRIKRUSHAN MANDLWAR
|
()
|
27
|
YAVATMAL
|
MH-25-017-259-001/939 (HIWRI)
|
1825017000NRG24250520230049577
|
25/05/2023
|
Rupesh M Raut
|
1825017WL003808
|
Rupesh M Raut
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116AB
|
|
Rupesh M Raut
|
()
|
28
|
YAVATMAL
|
MH-25-017-259-001/989 (HIWRI)
|
1825017000NRG24250520230049578
|
25/05/2023
|
Akash Shrikrushn Mandlwar
|
1825017WL003808
|
Akash Shrikrushn Mandlwar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116AC
|
|
Akash Shrikrushn Mandlwar
|
()
|
29
|
YAVATMAL
|
MH-25-017-392-001/120 (SAYKHEDA (KHU))
|
1825017000NRG24250520230052199
|
25/05/2023
|
PARVATI M PADHALKAR
|
1825017WL004089
|
PARVATI M PADHALKAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116AE
|
|
PARVATI M PADHALKAR
|
()
|
30
|
YAVATMAL
|
MH-25-017-392-001/131 (SAYKHEDA (KHU))
|
1825017000NRG24250520230052220
|
25/05/2023
|
BAJARG BABARAO MOKASHE
|
1825017WL004093
|
BAJARG BABARAO MOKASHE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116A6
|
|
BAJARG BABARAO MOKASHE
|
()
|
31
|
YAVATMAL
|
MH-25-017-392-001/208 (SAYKHEDA (KHU))
|
1825017000NRG24250520230052200
|
25/05/2023
|
SANTOSH GULAB MOKASHE
|
1825017WL004089
|
SANTOSH GULAB MOKASHE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116A7
|
|
SANTOSH GULAB MOKASHE
|
()
|
32
|
YAVATMAL
|
MH-25-017-458-002/67 (Dighori)
|
1825017000NRG24240520230043274
|
25/05/2023
|
VAISHALI DHARMENDRA RATHOD
|
1825017WL003137
|
VAISHALI DHARMENDRA RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116B0
|
|
VAISHALI DHARMENDRA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
33
|
YAVATMAL
|
MH-25-017-254-001/892 (AKAPURI)
|
1825017000NRG24250520230048382
|
25/05/2023
|
Atish Babarao Tekam
|
1825017WL003644
|
Atish Babarao Tekam
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116D3
|
|
Atish Babarao Tekam
|
()
|
34
|
YAVATMAL
|
MH-25-017-254-002/47 (AKAPURI)
|
1825017000NRG24250520230050639
|
25/05/2023
|
durga vijay wankhade
|
1825017WL003904
|
durga vijay wankhade
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116D1
|
|
durga vijay wankhade
|
()
|
35
|
YAVATMAL
|
MH-25-017-254-002/546 (AKAPURI)
|
1825017000NRG24250520230050314
|
25/05/2023
|
Shakuntala Chavhan
|
1825017WL003881
|
Shakuntala Chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116B3
|
|
Shakuntala Chavhan
|
()
|
36
|
YAVATMAL
|
MH-25-017-254-002/756 (AKAPURI)
|
1825017000NRG24250520230050061
|
25/05/2023
|
SURAJ VISHNU UIKE
|
1825017WL003864
|
SURAJ VISHNU UIKE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116C0
|
|
SURAJ VISHNU UIKE
|
()
|
37
|
YAVATMAL
|
MH-25-017-254-002/775 (AKAPURI)
|
1825017000NRG24250520230050318
|
25/05/2023
|
ASHVINI CHAVHAN
|
1825017WL003881
|
ASHVINI CHAVHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116D4
|
|
ASHVINI CHAVHAN
|
()
|
38
|
YAVATMAL
|
MH-25-017-254-002/796 (AKAPURI)
|
1825017000NRG24250520230050319
|
25/05/2023
|
vitthal ramchandra wankhade
|
1825017WL003881
|
vitthal ramchandra wankhade
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116D0
|
|
vitthal ramchandra wankhade
|
()
|
39
|
YAVATMAL
|
MH-25-017-254-002/953 (AKAPURI)
|
1825017000NRG24250520230048391
|
25/05/2023
|
KANCHAN NARYAN ATRAM
|
1825017WL003644
|
KANCHAN NARYAN ATRAM
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116C6
|
|
KANCHAN NARYAN ATRAM
|
()
|
40
|
YAVATMAL
|
MH-25-017-254-002/953 (AKAPURI)
|
1825017000NRG24250520230048390
|
25/05/2023
|
YOGESH NARAYAN
|
1825017WL003644
|
YOGESH NARAYAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116C7
|
|
YOGESH NARAYAN
|
()
|
41
|
YAVATMAL
|
MH-25-017-344-002/107 (DHANORA)
|
1825017344NRG24240520230045042
|
25/05/2023
|
maroti chivane
|
1825017WL003311
|
maroti chivane
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116C5
|
|
maroti chivane
|
()
|
42
|
YAVATMAL
|
MH-25-017-344-002/316 (DHANORA)
|
1825017252NRG24240520230044844
|
25/05/2023
|
GAJANAN BALAJI DANDAJE
|
1825017WL003287
|
GAJANAN BALAJI DANDAJE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116C8
|
|
GAJANAN BALAJI DANDAJE
|
()
|
43
|
YAVATMAL
|
MH-25-017-344-002/395 (DHANORA)
|
1825017344NRG24240520230045045
|
25/05/2023
|
VANDANA ANKUSH RAUT
|
1825017WL003311
|
VANDANA ANKUSH RAUT
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116CF
|
|
VANDANA ANKUSH RAUT
|
()
|
44
|
YAVATMAL
|
MH-25-017-396-001/135 (YAWALI)
|
1825017252NRG24240520230044990
|
25/05/2023
|
Ravindra Vasanta Atram
|
1825017WL003302
|
Ravindra Vasanta Atram
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116C4
|
|
Ravindra Vasanta Atram
|
()
|
45
|
YAVATMAL
|
MH-25-017-396-001/141 (YAWALI)
|
1825017000NRG24250520230052298
|
25/05/2023
|
VINAYAK WADUDEV GADEKAR
|
1825017WL004118
|
VINAYAK WADUDEV GADEKAR
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116B1
|
|
VINAYAK WADUDEV GADEKAR
|
()
|
46
|
YAVATMAL
|
MH-25-017-396-001/157 (YAWALI)
|
1825017000NRG24250520230052299
|
25/05/2023
|
MAHADEO LASHMAN SURPAM
|
1825017WL004118
|
MAHADEO LASHMAN SURPAM
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116B8
|
|
MAHADEO LASHMAN SURPAM
|
()
|
47
|
YAVATMAL
|
MH-25-017-396-001/158 (YAWALI)
|
1825017000NRG24250520230052303
|
25/05/2023
|
SITABAI BAJIRAO SURPAM
|
1825017WL004119
|
SITABAI BAJIRAO SURPAM
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116BB
|
|
SITABAI BAJIRAO SURPAM
|
()
|
48
|
YAVATMAL
|
MH-25-017-396-001/216 (YAWALI)
|
1825017000NRG24250520230052306
|
25/05/2023
|
VACHALA GANPATH SAPODE
|
1825017WL004120
|
VACHALA GANPATH SAPODE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116BA
|
|
VACHALA GANPATH SAPODE
|
()
|
49
|
YAVATMAL
|
MH-25-017-396-001/224 (YAWALI)
|
1825017252NRG24240520230045000
|
25/05/2023
|
Sahebrao K Aatram
|
1825017WL003305
|
Sahebrao K Aatram
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116B9
|
|
Sahebrao K Aatram
|
()
|
50
|
YAVATMAL
|
MH-25-017-396-001/627 (YAWALI)
|
1825017252NRG24240520230045013
|
25/05/2023
|
priyanka V Chavhan
|
1825017WL003308
|
priyanka V Chavhan
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116C1
|
|
priyanka V Chavhan
|
()
|
51
|
YAVATMAL
|
MH-25-017-396-001/659 (YAWALI)
|
1825017252NRG24240520230045005
|
25/05/2023
|
BHARAT KISAN RANDE
|
1825017WL003306
|
BHARAT KISAN RANDE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116BF
|
|
BHARAT KISAN RANDE
|
()
|
52
|
YAVATMAL
|
MH-25-017-396-001/659 (YAWALI)
|
1825017252NRG24240520230045004
|
25/05/2023
|
Rukhma Kisan Randay
|
1825017WL003306
|
Rukhma Kisan Randay
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116BC
|
|
Rukhma Kisan Randay
|
()
|
53
|
YAVATMAL
|
MH-25-017-396-001/662 (YAWALI)
|
1825017252NRG24240520230044992
|
25/05/2023
|
Vilas Sonba Atram
|
1825017WL003302
|
Vilas Sonba Atram
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116B5
|
|
Vilas Sonba Atram
|
()
|
54
|
YAVATMAL
|
MH-25-017-396-001/718 (YAWALI)
|
1825017252NRG24240520230045009
|
25/05/2023
|
Charandas Somaji Atram
|
1825017WL003307
|
Charandas Somaji Atram
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116CD
|
|
Charandas Somaji Atram
|
()
|
55
|
YAVATMAL
|
MH-25-017-396-001/720 (YAWALI)
|
1825017252NRG24240520230045010
|
25/05/2023
|
devrao kisan meshram
|
1825017WL003307
|
devrao kisan meshram
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116B2
|
|
devrao kisan meshram
|
()
|
56
|
YAVATMAL
|
MH-25-017-396-001/723 (YAWALI)
|
1825017252NRG24240520230044996
|
25/05/2023
|
Sanjay Goma Deburkar
|
1825017WL003303
|
Sanjay Goma Deburkar
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116C3
|
|
Sanjay Goma Deburkar
|
()
|
57
|
YAVATMAL
|
MH-25-017-396-001/730 (YAWALI)
|
1825017000NRG24250520230052309
|
25/05/2023
|
ashok bhagwan vakalkar
|
1825017WL004120
|
ashok bhagwan vakalkar
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116CC
|
|
ashok bhagwan vakalkar
|
()
|
58
|
YAVATMAL
|
MH-25-017-396-001/734 (YAWALI)
|
1825017252NRG24240520230045007
|
25/05/2023
|
PARVATI KANHU RANDE
|
1825017WL003306
|
PARVATI KANHU RANDE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116B7
|
|
PARVATI KANHU RANDE
|
()
|
59
|
YAVATMAL
|
MH-25-017-396-001/766 (YAWALI)
|
1825017252NRG24240520230045001
|
25/05/2023
|
Janardhan Sahebrav Atram
|
1825017WL003305
|
Janardhan Sahebrav Atram
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116CE
|
|
Janardhan Sahebrav Atram
|
()
|
60
|
YAVATMAL
|
MH-25-017-396-001/87 (YAWALI)
|
1825017252NRG24240520230045011
|
25/05/2023
|
TUKARAM SOMA ATRAM
|
1825017WL003307
|
TUKARAM SOMA ATRAM
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116B6
|
|
TUKARAM SOMA ATRAM
|
()
|
61
|
YAVATMAL
|
MH-25-017-396-001/88 (YAWALI)
|
1825017252NRG24240520230045002
|
25/05/2023
|
Husen Kashinath Atram
|
1825017WL003305
|
Husen Kashinath Atram
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116B4
|
|
Husen Kashinath Atram
|
()
|
62
|
YAVATMAL
|
MH-25-017-412-001/3 (MURZADI (LAL))
|
1825017000NRG24250520230047860
|
25/05/2023
|
Anusaya
|
1825017WL003579
|
Anusaya
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116CA
|
|
Anusaya
|
()
|
63
|
YAVATMAL
|
MH-25-017-412-001/3 (MURZADI (LAL))
|
1825017000NRG24250520230047859
|
25/05/2023
|
DEVRAO LAKSHAMAN BOCHE
|
1825017WL003579
|
DEVRAO LAKSHAMAN BOCHE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116BE
|
|
DEVRAO LAKSHAMAN BOCHE
|
()
|
64
|
YAVATMAL
|
MH-25-017-412-001/3 (MURZADI (LAL))
|
1825017000NRG24250520230047872
|
25/05/2023
|
diwakar
|
1825017WL003584
|
diwakar
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116C2
|
|
diwakar
|
()
|
65
|
YAVATMAL
|
MH-25-017-412-001/36 (MURZADI (LAL))
|
1825017000NRG24250520230047868
|
25/05/2023
|
KAMLA BABULAL TEKAM
|
1825017WL003582
|
KAMLA BABULAL TEKAM
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116BD
|
|
KAMLA BABULAL TEKAM
|
()
|
66
|
YAVATMAL
|
MH-25-017-450-001/131 (KOLAMBI)
|
1825017000NRG24250520230050517
|
25/05/2023
|
LILA BHAURAV DHURVE
|
1825017WL003894
|
LILA BHAURAV DHURVE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116D2
|
|
LILA BHAURAV DHURVE
|
()
|
67
|
YAVATMAL
|
MH-25-017-450-001/261 (KOLAMBI)
|
1825017000NRG24250520230050511
|
25/05/2023
|
KULDIP KISAN BAGHAMARE
|
1825017WL003892
|
KULDIP KISAN BAGHAMARE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116C9
|
|
KULDIP KISAN BAGHAMARE
|
()
|
68
|
YAVATMAL
|
MH-25-017-450-001/490 (KOLAMBI)
|
1825017000NRG24250520230050514
|
25/05/2023
|
MAHADEV BAJIRAO FUPARE
|
1825017WL003893
|
MAHADEV BAJIRAO FUPARE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116D5
|
|
MAHADEV BAJIRAO FUPARE
|
()
|
69
|
YAVATMAL
|
MH-25-017-450-001/95 (KOLAMBI)
|
1825017000NRG24250520230052034
|
25/05/2023
|
DILIP PUNJARAM KUMARE
|
1825017WL004070
|
DILIP PUNJARAM KUMARE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116CB
|
|
DILIP PUNJARAM KUMARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67704
|
67704
|
|
|
|
|
|
|
|
70
|
YAVATMAL
|
MH-25-017-204-001/270 (DORLI (DOLAMBA))
|
1825017000NRG24240520230044499
|
25/05/2023
|
Shankar tukaram Meshram
|
1825017WL003257
|
Shankar tukaram Meshram
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116D6
|
|
Shankar tukaram Meshram
|
()
|
71
|
YAVATMAL
|
MH-25-017-204-001/303 (DORLI (DOLAMBA))
|
1825017000NRG24240520230044493
|
25/05/2023
|
Bhagi Pandurang Rampure
|
1825017WL003255
|
Bhagi Pandurang Rampure
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116D7
|
|
Bhagi Pandurang Rampure
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
72
|
YAVATMAL
|
MH-25-017-200-001/533 (CHICHGHAT)
|
1825017000NRG24240520230041757
|
25/05/2023
|
PRAKASH D NARNAVARE
|
1825017WL002978
|
PRAKASH D NARNAVARE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116E3
|
|
MRS SUVARNA PRAKASH NARNAVARE
|
()
|
73
|
YAVATMAL
|
MH-25-017-200-002/126 (CHICHGHAT)
|
1825017000NRG24240520230041763
|
25/05/2023
|
Diwakar Parsankar
|
1825017WL002980
|
Diwakar Parsankar
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116E4
|
|
MR DIWAKAR MANIKRAO PARSANKAR
|
()
|
74
|
YAVATMAL
|
MH-25-017-259-001/781 (HIWRI)
|
1825017000NRG24250520230049576
|
25/05/2023
|
AVINASH SHRIKRUSHNA MANDLWAR
|
1825017WL003808
|
AVINASH SHRIKRUSHNA MANDLWAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116E2
|
|
MR AVINASH SHRIKRUSHNA MANDALWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
75
|
YAVATMAL
|
MH-25-017-254-002/189 (AKAPURI)
|
1825017000NRG24250520230050058
|
25/05/2023
|
sangita suresh ade
|
1825017WL003864
|
sangita suresh ade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116EA
|
|
MRS SANGITA SURESH ADE
|
()
|
76
|
YAVATMAL
|
MH-25-017-254-002/322 (AKAPURI)
|
1825017000NRG24250520230050637
|
25/05/2023
|
Rupesh Prabhakar Kale
|
1825017WL003904
|
Rupesh Prabhakar Kale
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116E9
|
|
MR RUPESH PRABHAKAR KALE
|
()
|
77
|
YAVATMAL
|
MH-25-017-254-002/647 (AKAPURI)
|
1825017000NRG24250520230051881
|
25/05/2023
|
nilesh Madavi
|
1825017WL004057
|
nilesh Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116E5
|
|
MR NILESH GULAB MADAVI
|
()
|
78
|
YAVATMAL
|
MH-25-017-254-002/703 (AKAPURI)
|
1825017000NRG24250520230048435
|
25/05/2023
|
Ravi Ade
|
1825017WL003653
|
Ravi Ade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116E6
|
|
MR RAVINDRA MAHADEVRAO ADE
|
()
|
79
|
YAVATMAL
|
MH-25-017-349-001/826 (DAHELI)
|
1825017000NRG24250520230047852
|
25/05/2023
|
Parvati
|
1825017WL003577
|
Parvati
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116E7
|
|
MR DATTU LAXMAN ATRAM
|
()
|
80
|
YAVATMAL
|
MH-25-017-349-002/6 (DAHELI)
|
1825017000NRG24250520230047823
|
25/05/2023
|
Ajab P Atram
|
1825017WL003573
|
Ajab P Atram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116E8
|
|
MR AJAB PUNAJI ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
81
|
YAVATMAL
|
MH-25-017-458-002/12 (Dighori)
|
1825017000NRG24240520230043426
|
25/05/2023
|
ujawala
|
1825017WL003143
|
ujawala
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116EB
|
|
MR PARASRAM CHANDRABHAN ADE
|
()
|
82
|
YAVATMAL
|
MH-25-017-458-002/160 (Dighori)
|
1825017000NRG24240520230043270
|
25/05/2023
|
Vimal S. Rathod
|
1825017WL003137
|
Vimal S. Rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116EC
|
|
MRS VIMAL SAHADEV RATHOD
|
()
|
83
|
YAVATMAL
|
MH-25-017-464-001/443 (Dighori)
|
1825017000NRG24240520230043434
|
25/05/2023
|
SUCHITA VIJAY ADE
|
1825017WL003143
|
SUCHITA VIJAY ADE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116ED
|
|
MRS SUCHITA VIJAY ADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
84
|
YAVATMAL
|
MH-25-017-269-001/495 (SAVARGARH)
|
1825017000NRG24250520230047762
|
25/05/2023
|
VRUSHALI SANDIP TONGE
|
1825017WL003566
|
VRUSHALI SANDIP TONGE
|
00415
|
SBIN0006332
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116EF
|
|
MRS VARUSHALI SANDIPRAO TONGE
|
()
|
85
|
YAVATMAL
|
MH-25-017-450-001/481 (KOLAMBI)
|
1825017000NRG24250520230050469
|
25/05/2023
|
YOGESH VASANTRAO KALSKAR
|
1825017WL003890
|
YOGESH VASANTRAO KALSKAR
|
00415
|
SBIN0006332
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116EE
|
|
MR YOGESH VASANTRAO KALASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
86
|
YAVATMAL
|
MH-25-017-259-001/1141 (HIWRI)
|
1825017000NRG24250520230048322
|
25/05/2023
|
harish vasantrao bhonde
|
1825017WL003639
|
harish vasantrao bhonde
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116F0
|
|
MR HARISH VASANTRAO BHONDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
87
|
YAVATMAL
|
MH-25-017-254-002/551 (AKAPURI)
|
1825017000NRG24250520230050541
|
25/05/2023
|
MANISH PARSRAM PAWAR
|
1825017WL003896
|
MANISH PARSRAM PAWAR
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116F1
|
|
MR MANISH PARASRAM PAWAR
|
()
|
88
|
YAVATMAL
|
MH-25-017-254-002/717 (AKAPURI)
|
1825017000NRG24250520230049225
|
25/05/2023
|
vithabai keshav avchit
|
1825017WL003780
|
vithabai keshav avchit
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116F3
|
|
MRS VITHABAI KESHAV AWACHIT
|
()
|
89
|
YAVATMAL
|
MH-25-017-254-002/871 (AKAPURI)
|
1825017000NRG24250520230048387
|
25/05/2023
|
Vithabai Chinduji Tekam
|
1825017WL003644
|
Vithabai Chinduji Tekam
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116F4
|
|
MRS VITTHABAI CHINTAMAN TEKAM
|
()
|
90
|
YAVATMAL
|
MH-25-017-254-002/953 (AKAPURI)
|
1825017000NRG24250520230050063
|
25/05/2023
|
gajanan narayn atram
|
1825017WL003864
|
gajanan narayn atram
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116F2
|
|
MR GAJANAN NARAYAN ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
91
|
YAVATMAL
|
MH-25-017-289-001/314 (YAVATI)
|
1825017252NRG24240520230044983
|
25/05/2023
|
PARMESHWAR DEVRAV JADHAV
|
1825017WL003300
|
PARMESHWAR DEVRAV JADHAV
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116F6
|
|
MR PARMESHWAR DEVRAO JADHAO
|
()
|
92
|
YAVATMAL
|
MH-25-017-392-001/130 (SAYKHEDA (KHU))
|
1825017000NRG24250520230052219
|
25/05/2023
|
sunil babarav mokase
|
1825017WL004093
|
sunil babarav mokase
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116F5
|
|
MR SUNIL MOKASHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
93
|
YAVATMAL
|
MH-25-017-200-002/596 (CHICHGHAT)
|
1825017000NRG24240520230041764
|
25/05/2023
|
PREMDAS NAMDEV PAWAR
|
1825017WL002980
|
PREMDAS NAMDEV PAWAR
|
00415
|
SBIN0017870
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116F7
|
|
MR PREMDAS NAMDEV PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
94
|
YAVATMAL
|
MH-25-017-397-001/125 (KHARAD)
|
1825017000NRG24250520230051176
|
25/05/2023
|
Dewanad A Kathe
|
1825017WL003993
|
Dewanad A Kathe
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116F9
|
|
Dewanad A Kathe
|
()
|
95
|
YAVATMAL
|
MH-25-017-397-001/25 (KHARAD)
|
1825017000NRG24250520230051183
|
25/05/2023
|
purushotam kasar
|
1825017WL003993
|
purushotam kasar
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116F8
|
|
purushotam kasar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
96
|
YAVATMAL
|
MH-25-017-201-001/157 (ASOLA)
|
1825017000NRG24250520230048492
|
25/05/2023
|
puspa dhavade
|
1825017WL003659
|
puspa dhavade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303310790
|
|
puspa dhavade
|
()
|
97
|
YAVATMAL
|
MH-25-017-213-001/18 (GHODKHINDI)
|
1825017000NRG24250520230051150
|
25/05/2023
|
vishnu tadse
|
1825017WL003987
|
vishnu tadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303311698
|
|
vishnu tadse
|
()
|
98
|
YAVATMAL
|
MH-25-017-213-001/189 (GHODKHINDI)
|
1825017000NRG24250520230051146
|
25/05/2023
|
Devidas fupare
|
1825017WL003986
|
Devidas fupare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303311697
|
|
Devidas fupare
|
()
|
99
|
YAVATMAL
|
MH-25-017-350-001/170 (MANPUR)
|
1825017000NRG24250520230048525
|
25/05/2023
|
Rekha P Khadake
|
1825017WL003665
|
Rekha P Khadake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303310795
|
|
Rekha P Khadake
|
()
|
100
|
YAVATMAL
|
MH-25-017-350-001/186 (MANPUR)
|
1825017419NRG24250520230046876
|
25/05/2023
|
HANUMANT D KALE
|
1825017WL003477
|
HANUMANT D KALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303310793
|
|
HANUMANT D KALE
|
()
|
101
|
YAVATMAL
|
MH-25-017-350-001/186 (MANPUR)
|
1825017419NRG24250520230046875
|
25/05/2023
|
HUSABAI DATTUJI KALE
|
1825017WL003477
|
HUSABAI DATTUJI KALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303310792
|
|
HUSABAI DATTUJI KALE
|
()
|
102
|
YAVATMAL
|
MH-25-017-350-001/232 (MANPUR)
|
1825017000NRG24250520230048560
|
25/05/2023
|
Umesh Bhaurao Shende
|
1825017WL003669
|
Umesh Bhaurao Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230331169D
|
|
Umesh Bhaurao Shende
|
()
|
103
|
YAVATMAL
|
MH-25-017-350-001/244 (MANPUR)
|
1825017000NRG24250520230048549
|
25/05/2023
|
GANGA RAMCHANDRA NEWARE
|
1825017WL003668
|
GANGA RAMCHANDRA NEWARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230331169B
|
|
GANGA RAMCHANDRA NEWARE
|
()
|
104
|
YAVATMAL
|
MH-25-017-350-001/247 (MANPUR)
|
1825017419NRG24250520230046882
|
25/05/2023
|
Devanand Uddhav Mirase
|
1825017WL003478
|
Devanand Uddhav Mirase
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N05230331169E
|
|
Devanand Uddhav Mirase
|
()
|
105
|
YAVATMAL
|
MH-25-017-350-001/36 (MANPUR)
|
1825017000NRG24250520230048537
|
25/05/2023
|
KAMLA LAXMAN DUKARE
|
1825017WL003666
|
KAMLA LAXMAN DUKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303310794
|
|
KAMLA LAXMAN DUKARE
|
()
|
106
|
YAVATMAL
|
MH-25-017-350-001/44 (MANPUR)
|
1825017000NRG24250520230048562
|
25/05/2023
|
Naresh V Paradhi
|
1825017WL003669
|
Naresh V Paradhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303310796
|
|
Naresh V Paradhi
|
()
|
107
|
YAVATMAL
|
MH-25-017-350-001/72 (MANPUR)
|
1825017000NRG24250520230048544
|
25/05/2023
|
mangala shankar dakhore
|
1825017WL003667
|
mangala shankar dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230331169A
|
|
mangala shankar dakhore
|
()
|
108
|
YAVATMAL
|
MH-25-017-350-001/99 (MANPUR)
|
1825017000NRG24250520230048553
|
25/05/2023
|
Charika Nandakishor Chafale
|
1825017WL003668
|
Charika Nandakishor Chafale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230331169C
|
|
Charika Nandakishor Chafale
|
()
|
109
|
YAVATMAL
|
MH-25-017-392-001/108 (SAYKHEDA (KHU))
|
1825017000NRG24250520230052194
|
25/05/2023
|
Manoj K Padhalkar
|
1825017WL004087
|
Manoj K Padhalkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303310791
|
|
Manoj K Padhalkar
|
()
|
110
|
YAVATMAL
|
MH-25-017-392-001/5 (SAYKHEDA (KHU))
|
1825017000NRG24250520230052189
|
25/05/2023
|
Durga S.Tumasar
|
1825017WL004084
|
Durga S.Tumasar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N052303311699
|
|
Durga S.Tumasar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
111
|
YAVATMAL
|
MH-25-017-254-002/1000 (AKAPURI)
|
1825017000NRG24250520230049217
|
25/05/2023
|
NILESH KESHVRAVAJI AVCHIT
|
1825017WL003780
|
NILESH KESHVRAVAJI AVCHIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116DC
|
|
NILESH KESHVRAVAJI AVCHIT
|
()
|
112
|
YAVATMAL
|
MH-25-017-254-002/533 (AKAPURI)
|
1825017000NRG24250520230050548
|
25/05/2023
|
CHAYA SAMPAT GUDE
|
1825017WL003897
|
CHAYA SAMPAT GUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116D9
|
|
CHAYA SAMPAT GUDE
|
()
|
113
|
YAVATMAL
|
MH-25-017-254-002/533 (AKAPURI)
|
1825017000NRG24250520230050547
|
25/05/2023
|
SAMPAT PUNDLIK GUDE
|
1825017WL003897
|
SAMPAT PUNDLIK GUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116D8
|
|
SAMPAT PUNDLIK GUDE
|
()
|
114
|
YAVATMAL
|
MH-25-017-344-002/329 (DHANORA)
|
1825017000NRG24240520230044457
|
25/05/2023
|
NILESH VAMAN NIT
|
1825017WL003248
|
NILESH VAMAN NIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N0523033116DB
|
|
NILESH VAMAN NIT
|
()
|
115
|
YAVATMAL
|
MH-25-017-396-001/145 (YAWALI)
|
1825017252NRG24240520230045008
|
25/05/2023
|
Soma B Aatram
|
1825017WL003307
|
Soma B Aatram
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/05/2023
|
|
N0523033116DA
|
|
Soma B Aatram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202839
|
202839
|
|
|
|
|
|
|
|