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-25-017-457-001/55 (BORGAON)
|
1825017000NRG24210820230382631
|
21/08/2023
|
ANIL PRALHAD TUMDAM
|
1825017WL040825
|
ANIL PRALHAD TUMDAM
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83E94
|
|
ANIL PRALHAD TUMDAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-213-001/136 (GHODKHINDI)
|
1825017000NRG24210820230382965
|
21/08/2023
|
SUBHANGI N WAGMARE
|
1825017WL040914
|
SUBHANGI N WAGMARE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83E95
|
|
SUBHANGI N WAGMARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-213-001/28 (GHODKHINDI)
|
1825017000NRG24210820230382957
|
21/08/2023
|
SULOCHANA GAJANAN HAGONE
|
1825017WL040910
|
SULOCHANA GAJANAN HAGONE
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83ED2
|
|
SULOCHANA GAJANAN HAGONE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-213-001/100455 (GHODKHINDI)
|
1825017000NRG24210820230382962
|
21/08/2023
|
SUNIL RAMA BHENDARKAR
|
1825017WL040912
|
SUNIL RAMA BHENDARKAR
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EB7
|
|
SUNIL RAMA BHENDARKAR
|
()
|
5
|
YAVATMAL
|
MH-25-017-213-001/105 (GHODKHINDI)
|
1825017000NRG24210820230382970
|
21/08/2023
|
Shantabai Laxman Turi
|
1825017WL040915
|
Shantabai Laxman Turi
|
00051
|
MAHB0001136
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082301A83EB6
|
|
Shantabai Laxman Turi
|
()
|
6
|
YAVATMAL
|
MH-25-017-213-001/117 (GHODKHINDI)
|
1825017000NRG24210820230382955
|
21/08/2023
|
aanandrao fupare
|
1825017WL040910
|
aanandrao fupare
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EB5
|
|
aanandrao fupare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-213-001/100388 (GHODKHINDI)
|
1825017000NRG24210820230382959
|
21/08/2023
|
GANGA UTTAM DABHEKAR
|
1825017WL040911
|
GANGA UTTAM DABHEKAR
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83E9C
|
|
GANGA UTTAM DABHEKAR
|
()
|
8
|
YAVATMAL
|
MH-25-017-259-001/959 (HIWRI)
|
1825017000NRG24210820230384414
|
21/08/2023
|
ANIL VITHOBAJI DHENGE
|
1825017WL041187
|
ANIL VITHOBAJI DHENGE
|
00089
|
CBIN0280684
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A83E9B
|
|
ANIL VITHOBAJI DHENGE
|
()
|
9
|
YAVATMAL
|
MH-25-017-390-001/349 (CHAUDHARA)
|
1825017000NRG24210820230382637
|
21/08/2023
|
SUMAN TULSHIRAM RATHOD
|
1825017WL040827
|
SUMAN TULSHIRAM RATHOD
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A83EDD
|
|
SUMAN TULSHIRAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-252-001/784 (BARADTANDA)
|
1825017000NRG24210820230382622
|
21/08/2023
|
RANJANA ARJUN JADHAV
|
1825017WL040822
|
RANJANA ARJUN JADHAV
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83E9D
|
|
RANJANA ARJUN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-390-001/348 (CHAUDHARA)
|
1825017000NRG24210820230382645
|
21/08/2023
|
ganesh chotelal patalbansi
|
1825017WL040829
|
ganesh chotelal patalbansi
|
00165
|
IBKL0000508
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83E9E
|
|
ganesh chotelal patalbansi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-202-001/1169 (RUI)
|
1825017000NRG24210820230384434
|
21/08/2023
|
GAJANAN MADHAVRAO DABHEKAR
|
1825017WL041194
|
GAJANAN MADHAVRAO DABHEKAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EA2
|
|
GAJANAN MADHAVRAO DABHEKAR
|
()
|
13
|
YAVATMAL
|
MH-25-017-202-001/1261 (RUI)
|
1825017000NRG24210820230383828
|
21/08/2023
|
SAIYAD JAVED SAIYAD AMIR SAIYAD AMIR
|
1825017WL041068
|
SAIYAD JAVED SAIYAD AMIR SAIYAD AMIR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EA4
|
|
SAIYAD JAVED SAIYAD AMIR SAIYAD AMIR
|
()
|
14
|
YAVATMAL
|
MH-25-017-202-001/1272 (RUI)
|
1825017000NRG24210820230383850
|
21/08/2023
|
jaising atmaram jadhao
|
1825017WL041073
|
jaising atmaram jadhao
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A83E9F
|
|
jaising atmaram jadhao
|
()
|
15
|
YAVATMAL
|
MH-25-017-202-001/1281 (RUI)
|
1825017000NRG24210820230384432
|
21/08/2023
|
kavita prakash neware
|
1825017WL041193
|
kavita prakash neware
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EA7
|
|
kavita prakash neware
|
()
|
16
|
YAVATMAL
|
MH-25-017-202-001/1365 (RUI)
|
1825017000NRG24210820230383805
|
21/08/2023
|
ravindra pandurang mokase
|
1825017WL041060
|
ravindra pandurang mokase
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EB1
|
|
ravindra pandurang mokase
|
()
|
17
|
YAVATMAL
|
MH-25-017-202-001/278 (RUI)
|
1825017000NRG24210820230383845
|
21/08/2023
|
Lata M Gayakwad
|
1825017WL041071
|
Lata M Gayakwad
|
00176
|
IDIB000B757
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A83EA0
|
|
Lata M Gayakwad
|
()
|
18
|
YAVATMAL
|
MH-25-017-202-001/309 (RUI)
|
1825017000NRG24210820230383801
|
21/08/2023
|
LAXMIDVI
|
1825017WL041059
|
LAXMIDVI
|
00176
|
IDIB000B757
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A83ED8
|
|
LAXMIDVI
|
()
|
19
|
YAVATMAL
|
MH-25-017-202-001/337 (RUI)
|
1825017000NRG24210820230383802
|
21/08/2023
|
GAJANAN NAGORAV BIRANGNE
|
1825017WL041059
|
GAJANAN NAGORAV BIRANGNE
|
00176
|
IDIB000B757
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A83ED6
|
|
GAJANAN NAGORAV BIRANGNE
|
()
|
20
|
YAVATMAL
|
MH-25-017-202-001/350 (RUI)
|
1825017000NRG24210820230383819
|
21/08/2023
|
SINDUBAI M NEWARE
|
1825017WL041064
|
SINDUBAI M NEWARE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EDA
|
|
SINDUBAI M NEWARE
|
()
|
21
|
YAVATMAL
|
MH-25-017-202-001/365 (RUI)
|
1825017000NRG24210820230383852
|
21/08/2023
|
balu atmaram jadhvo
|
1825017WL041073
|
balu atmaram jadhvo
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A83EA8
|
|
balu atmaram jadhvo
|
()
|
22
|
YAVATMAL
|
MH-25-017-202-001/379 (RUI)
|
1825017000NRG24210820230383822
|
21/08/2023
|
DAMDIBAI SITARAM RATHOD
|
1825017WL041065
|
DAMDIBAI SITARAM RATHOD
|
00176
|
IDIB000B757
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A83EA1
|
|
DAMDIBAI SITARAM RATHOD
|
()
|
23
|
YAVATMAL
|
MH-25-017-202-001/67 (RUI)
|
1825017000NRG24210820230384066
|
21/08/2023
|
Rekha bapurao Wadekar
|
1825017WL041105
|
Rekha bapurao Wadekar
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83ED7
|
|
Rekha bapurao Wadekar
|
()
|
24
|
YAVATMAL
|
MH-25-017-202-001/733 (RUI)
|
1825017000NRG24210820230383816
|
21/08/2023
|
DYANESHWAR JAYSING RATHOD
|
1825017WL041063
|
DYANESHWAR JAYSING RATHOD
|
00176
|
IDIB000B757
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A83EA5
|
|
DYANESHWAR JAYSING RATHOD
|
()
|
25
|
YAVATMAL
|
MH-25-017-202-001/802 (RUI)
|
1825017000NRG24210820230383831
|
21/08/2023
|
JAKIR ALI JABBAR ALI KAZI
|
1825017WL041068
|
JAKIR ALI JABBAR ALI KAZI
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EDC
|
|
JAKIR ALI JABBAR ALI KAZI
|
()
|
26
|
YAVATMAL
|
MH-25-017-202-001/802 (RUI)
|
1825017000NRG24210820230383832
|
21/08/2023
|
NIKHAT JAKIRALI KAZI
|
1825017WL041068
|
NIKHAT JAKIRALI KAZI
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EAE
|
|
NIKHAT JAKIRALI KAZI
|
()
|
27
|
YAVATMAL
|
MH-25-017-203-001/351 (MANGRUL)
|
1825017000NRG24210820230382924
|
21/08/2023
|
BABARAO D MESHRAM
|
1825017WL040898
|
BABARAO D MESHRAM
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83ED9
|
|
BABARAO D MESHRAM
|
()
|
28
|
YAVATMAL
|
MH-25-017-203-001/68 (MANGRUL)
|
1825017000NRG24210820230382921
|
21/08/2023
|
SULOCHANA PRATAP CHAVAN
|
1825017WL040896
|
SULOCHANA PRATAP CHAVAN
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EA9
|
|
SULOCHANA PRATAP CHAVAN
|
()
|
29
|
YAVATMAL
|
MH-25-017-255-001/15 (SAKUR)
|
1825017000NRG24210820230382893
|
21/08/2023
|
GUNVANT VITTAL GAJBHAR
|
1825017WL040887
|
GUNVANT VITTAL GAJBHAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EAB
|
|
GUNVANT VITTAL GAJBHAR
|
()
|
30
|
YAVATMAL
|
MH-25-017-255-001/19 (SAKUR)
|
1825017000NRG24210820230382911
|
21/08/2023
|
ANAND VASANTRAO BHAGAT
|
1825017WL040892
|
ANAND VASANTRAO BHAGAT
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EAC
|
|
ANAND VASANTRAO BHAGAT
|
()
|
31
|
YAVATMAL
|
MH-25-017-255-001/3 (SAKUR)
|
1825017000NRG24210820230382907
|
21/08/2023
|
FULA KISAN KALE
|
1825017WL040891
|
FULA KISAN KALE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EA3
|
|
FULA KISAN KALE
|
()
|
32
|
YAVATMAL
|
MH-25-017-255-001/36 (SAKUR)
|
1825017000NRG24210820230382886
|
21/08/2023
|
BHAURAO D WAGHADE
|
1825017WL040885
|
BHAURAO D WAGHADE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A83EDB
|
|
BHAURAO D WAGHADE
|
()
|
33
|
YAVATMAL
|
MH-25-017-255-001/473 (SAKUR)
|
1825017000NRG24210820230382906
|
21/08/2023
|
SUMAN BHAURAO SAPODE
|
1825017WL040890
|
SUMAN BHAURAO SAPODE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EB0
|
|
SUMAN BHAURAO SAPODE
|
()
|
34
|
YAVATMAL
|
MH-25-017-255-001/479 (SAKUR)
|
1825017000NRG24210820230382887
|
21/08/2023
|
INDU RAMRAO KALANE
|
1825017WL040885
|
INDU RAMRAO KALANE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A83EAD
|
|
INDU RAMRAO KALANE
|
()
|
35
|
YAVATMAL
|
MH-25-017-255-001/51 (SAKUR)
|
1825017000NRG24210820230382915
|
21/08/2023
|
RAJU GOVINDA PAWAR
|
1825017WL040893
|
RAJU GOVINDA PAWAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EB2
|
|
RAJU GOVINDA PAWAR
|
()
|
36
|
YAVATMAL
|
MH-25-017-255-001/63 (SAKUR)
|
1825017000NRG24210820230382900
|
21/08/2023
|
AMBIKA D BHAGAT
|
1825017WL040889
|
AMBIKA D BHAGAT
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EAA
|
|
AMBIKA D BHAGAT
|
()
|
37
|
YAVATMAL
|
MH-25-017-255-001/9 (SAKUR)
|
1825017000NRG24210820230382909
|
21/08/2023
|
BEBI UTTAM KALE
|
1825017WL040891
|
BEBI UTTAM KALE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EA6
|
|
BEBI UTTAM KALE
|
()
|
38
|
YAVATMAL
|
MH-25-017-342-001/718 (WAI)
|
1825017000NRG24210820230383777
|
21/08/2023
|
SANGITA ANKUSH MESHRAM
|
1825017WL041052
|
SANGITA ANKUSH MESHRAM
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83ED5
|
|
SANGITA ANKUSH MESHRAM
|
()
|
39
|
YAVATMAL
|
MH-25-017-342-001/740 (WAI)
|
1825017000NRG24210820230383768
|
21/08/2023
|
HINA VISHNU MESHRAM
|
1825017WL041049
|
HINA VISHNU MESHRAM
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EAF
|
|
HINA VISHNU MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
40
|
YAVATMAL
|
MH-25-017-268-001/142 (WADGAON PO.)
|
1825017000NRG24210820230382871
|
21/08/2023
|
MAYUR S TIKHAT
|
1825017WL040881
|
MAYUR S TIKHAT
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83ED4
|
|
MAYUR S TIKHAT
|
()
|
41
|
YAVATMAL
|
MH-25-017-268-001/547 (WADGAON PO.)
|
1825017000NRG24210820230384424
|
21/08/2023
|
gajanan
|
1825017WL041191
|
gajanan
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83ED3
|
|
gajanan
|
()
|
42
|
YAVATMAL
|
MH-25-017-268-001/640 (WADGAON PO.)
|
1825017000NRG24210820230382880
|
21/08/2023
|
Santosh Khushal Marskolhe
|
1825017WL040883
|
Santosh Khushal Marskolhe
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EB3
|
|
Santosh Khushal Marskolhe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
43
|
YAVATMAL
|
MH-25-017-342-001/588 (WAI)
|
1825017000NRG24210820230383762
|
21/08/2023
|
RAMNATH RAMKRUSHNA KASARKAR
|
1825017WL041047
|
RAMNATH RAMKRUSHNA KASARKAR
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EB4
|
|
RAMNATH RAMKRUSHNA KASARKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
44
|
YAVATMAL
|
MH-25-017-259-001/931 (HIWRI)
|
1825017000NRG24210820230384413
|
21/08/2023
|
Satthar Pathan khan
|
1825017WL041187
|
Satthar Pathan khan
|
00415
|
SBIN0000506
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A83ECE
|
|
MR SATTAR PATHAN KHAN
|
()
|
45
|
YAVATMAL
|
MH-25-017-288-001/524 (KAPARA)
|
1825017000NRG24210820230382950
|
21/08/2023
|
Nilesh Naik
|
1825017WL040908
|
Nilesh Naik
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83ED1
|
|
MR NILESH ASHOK NAIK
|
()
|
46
|
YAVATMAL
|
MH-25-017-342-001/105 (WAI)
|
1825017000NRG24210820230383760
|
21/08/2023
|
REKHA M MALKARE
|
1825017WL041047
|
REKHA M MALKARE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83ECF
|
|
MR MUKINDA RANGRAO MALKHURE
|
()
|
47
|
YAVATMAL
|
MH-25-017-390-001/317 (CHAUDHARA)
|
1825017000NRG24210820230382641
|
21/08/2023
|
vijay mahadev shiblekar
|
1825017WL040828
|
vijay mahadev shiblekar
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EB8
|
|
MR VIJAY MAHADEV SHIBALEKAR
|
()
|
48
|
YAVATMAL
|
MH-25-017-457-001/101 (BORGAON)
|
1825017000NRG24210820230382628
|
21/08/2023
|
KIRAN JNARDHANRAO GAWANDE
|
1825017WL040824
|
KIRAN JNARDHANRAO GAWANDE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83ED0
|
|
MR KIRAN JNARDHANRAO GAWANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
49
|
YAVATMAL
|
MH-25-017-268-001/229 (WADGAON PO.)
|
1825017000NRG24210820230382876
|
21/08/2023
|
Laxman V Pimpalkar
|
1825017WL040882
|
Laxman V Pimpalkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A83ECD
|
|
MR LAXMAN WAMAN PIMPALKAR
|
()
|
50
|
YAVATMAL
|
MH-25-017-323-001/23 (YELABARA)
|
1825017000NRG24210820230382687
|
21/08/2023
|
Sriram k Meshram
|
1825017WL040840
|
Sriram k Meshram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EB9
|
|
MR SHREERAM KISAN MESHRAM
|
()
|
51
|
YAVATMAL
|
MH-25-017-323-001/374 (YELABARA)
|
1825017000NRG24210820230382665
|
21/08/2023
|
Vitthal Bhika Tekam
|
1825017WL040834
|
Vitthal Bhika Tekam
|
00415
|
SBIN0002153
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301A83EBC
|
|
MR VITTHAL BHIMA TEKAM
|
()
|
52
|
YAVATMAL
|
MH-25-017-323-001/520 (YELABARA)
|
1825017000NRG24210820230382661
|
21/08/2023
|
premila b kambale
|
1825017WL040833
|
premila b kambale
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EBA
|
|
MRS PREMILA BHARAT KAMBALE
|
()
|
53
|
YAVATMAL
|
MH-25-017-349-001/855 (DAHELI)
|
1825017000NRG24210820230382647
|
21/08/2023
|
RAMCHANDRA CHAMPAT MADAVI
|
1825017WL040830
|
RAMCHANDRA CHAMPAT MADAVI
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EBB
|
|
MR RAMCHANDRA CHAMPAT MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
54
|
YAVATMAL
|
MH-25-017-213-001/100388 (GHODKHINDI)
|
1825017000NRG24210820230382958
|
21/08/2023
|
UTTAM CHENDKU DABHEKAR
|
1825017WL040911
|
UTTAM CHENDKU DABHEKAR
|
00415
|
SBIN0006332
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EBD
|
|
MR UTTAM CHENDKU DABHEKAR
|
()
|
55
|
YAVATMAL
|
MH-25-017-269-001/495 (SAVARGARH)
|
1825017000NRG24210820230383780
|
21/08/2023
|
VRUSHALI SANDIP TONGE
|
1825017WL041053
|
VRUSHALI SANDIP TONGE
|
00415
|
SBIN0006332
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301A83ECC
|
|
MRS VARUSHALI SANDIPRAO TONGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
56
|
YAVATMAL
|
MH-25-017-203-001/582 (MANGRUL)
|
1825017000NRG24210820230382923
|
21/08/2023
|
PAYAL SATYAVAN MADAVI
|
1825017WL040897
|
PAYAL SATYAVAN MADAVI
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EC4
|
|
MRS PAYAL SATYAVAN MADAVI
|
()
|
57
|
YAVATMAL
|
MH-25-017-203-001/582 (MANGRUL)
|
1825017000NRG24210820230382922
|
21/08/2023
|
SATYAVAN BANDU MADAVI
|
1825017WL040897
|
SATYAVAN BANDU MADAVI
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EC3
|
|
MR SATYAVAN BANDU MADAVI
|
()
|
58
|
YAVATMAL
|
MH-25-017-255-001/12 (SAKUR)
|
1825017000NRG24210820230382914
|
21/08/2023
|
NANDABAI VISHAMBAR THUL
|
1825017WL040893
|
NANDABAI VISHAMBAR THUL
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EBF
|
|
MRS NANDABAI VISHAMBAR THUL
|
()
|
59
|
YAVATMAL
|
MH-25-017-255-001/19 (SAKUR)
|
1825017000NRG24210820230382910
|
21/08/2023
|
SAVITA VASANTA BHAGAT
|
1825017WL040892
|
SAVITA VASANTA BHAGAT
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EC2
|
|
MRS SAVITA VASANTA BHAGAT
|
()
|
60
|
YAVATMAL
|
MH-25-017-255-001/51 (SAKUR)
|
1825017000NRG24210820230382916
|
21/08/2023
|
MIRA RAJU PAWAR
|
1825017WL040893
|
MIRA RAJU PAWAR
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EC0
|
|
MRS MIRA RAJU PAWAR
|
()
|
61
|
YAVATMAL
|
MH-25-017-255-001/57 (SAKUR)
|
1825017000NRG24210820230382912
|
21/08/2023
|
BABARAO HOMDEV KANANDE
|
1825017WL040892
|
BABARAO HOMDEV KANANDE
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EBE
|
|
MR BABARAO HOMDEV KANANDE
|
()
|
62
|
YAVATMAL
|
MH-25-017-255-001/57 (SAKUR)
|
1825017000NRG24210820230382913
|
21/08/2023
|
JYOTSNA BABRAO KANDE
|
1825017WL040892
|
JYOTSNA BABRAO KANDE
|
00415
|
SBIN0008337
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EC1
|
|
MRS JYOTSNA BABRAO KANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
63
|
YAVATMAL
|
MH-25-017-213-001/100455 (GHODKHINDI)
|
1825017000NRG24210820230382963
|
21/08/2023
|
JYOTI SUNIL BHENDARKAR
|
1825017WL040912
|
JYOTI SUNIL BHENDARKAR
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EC5
|
|
JYOTI SUNIL BHENDARKAR
|
()
|
64
|
YAVATMAL
|
MH-25-017-390-002/333 (CHAUDHARA)
|
1825017000NRG24210820230382646
|
21/08/2023
|
santabai somaji sorambe
|
1825017WL040829
|
santabai somaji sorambe
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EC6
|
|
santabai somaji sorambe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
65
|
YAVATMAL
|
MH-25-017-265-001/226 (GHATANA)
|
1825017000NRG24210820230383855
|
21/08/2023
|
Dropada B Jadhav
|
1825017WL041074
|
Dropada B Jadhav
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83ECA
|
|
Dropada B Jadhav
|
()
|
66
|
YAVATMAL
|
MH-25-017-265-001/292 (GHATANA)
|
1825017000NRG24210820230383863
|
21/08/2023
|
RAJU JAGO KURSANGE
|
1825017WL041077
|
RAJU JAGO KURSANGE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A83EC7
|
|
RAJU JAGO KURSANGE
|
()
|
67
|
YAVATMAL
|
MH-25-017-390-001/325 (CHAUDHARA)
|
1825017000NRG24210820230382644
|
21/08/2023
|
jitendra chotelal patalbansi
|
1825017WL040829
|
jitendra chotelal patalbansi
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EC8
|
|
jitendra chotelal patalbansi
|
()
|
68
|
YAVATMAL
|
MH-25-017-457-001/158 (BORGAON)
|
1825017000NRG24210820230382624
|
21/08/2023
|
Husen Motiram Sarate
|
1825017WL040823
|
Husen Motiram Sarate
|
00468
|
UBIN0806587
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301A83ECB
|
|
Husen Motiram Sarate
|
()
|
69
|
YAVATMAL
|
MH-25-017-457-001/55 (BORGAON)
|
1825017000NRG24210820230382630
|
21/08/2023
|
Pralhad dharmaji tumdam
|
1825017WL040825
|
Pralhad dharmaji tumdam
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EC9
|
|
Pralhad dharmaji tumdam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
70
|
YAVATMAL
|
MH-25-017-213-001/189 (GHODKHINDI)
|
1825017000NRG24210820230382972
|
21/08/2023
|
Devidas fupare
|
1825017WL040915
|
Devidas fupare
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082301A83EDF
|
|
Devidas fupare
|
()
|
71
|
YAVATMAL
|
MH-25-017-259-001/761 (HIWRI)
|
1825017000NRG24210820230384412
|
21/08/2023
|
Chanda Prakash Dhenge
|
1825017WL041187
|
Chanda Prakash Dhenge
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A83EDE
|
|
Chanda Prakash Dhenge
|
()
|
72
|
YAVATMAL
|
MH-25-017-265-001/294 (GHATANA)
|
1825017000NRG24210820230383870
|
21/08/2023
|
Vikas G. Surpam
|
1825017WL041079
|
Vikas G. Surpam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A83E96
|
|
Vikas G. Surpam
|
()
|
73
|
YAVATMAL
|
MH-25-017-268-001/280 (WADGAON PO.)
|
1825017000NRG24210820230382852
|
21/08/2023
|
NARAYAN ZINGU PARCHAKE
|
1825017WL040876
|
NARAYAN ZINGU PARCHAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A83E9A
|
|
NARAYAN ZINGU PARCHAKE
|
()
|
74
|
YAVATMAL
|
MH-25-017-288-001/688 (KAPARA)
|
1825017000NRG24210820230382948
|
21/08/2023
|
KISHOR SURESH KASARKAR
|
1825017WL040907
|
KISHOR SURESH KASARKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83E97
|
|
KISHOR SURESH KASARKAR
|
()
|
75
|
YAVATMAL
|
MH-25-017-288-001/688 (KAPARA)
|
1825017000NRG24210820230382949
|
21/08/2023
|
SEEMA KISHOR KASARKAR
|
1825017WL040907
|
SEEMA KISHOR KASARKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83E98
|
|
SEEMA KISHOR KASARKAR
|
()
|
76
|
YAVATMAL
|
MH-25-017-323-001/180 (YELABARA)
|
1825017000NRG24210820230382667
|
21/08/2023
|
Laxman Divnya Meshram
|
1825017WL040835
|
Laxman Divnya Meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301A83EE0
|
|
Laxman Divnya Meshram
|
()
|
77
|
YAVATMAL
|
MH-25-017-339-001/117 (ARJUNA)
|
1825017000NRG24210820230382618
|
21/08/2023
|
SHRWAN SOMAJI DOKADE
|
1825017WL040821
|
SHRWAN SOMAJI DOKADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A83E99
|
|
SHRWAN SOMAJI DOKADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134043
|
134043
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