|
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-25-017-269-001/1093
(SAVARGARH)
|
1825017000NRG24010620230082844
|
01/06/2023
|
MUKINDA MENDHE
|
1825017WL007286
|
MUKINDA MENDHE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD4D
|
|
MUKINDA MENDHE
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-269-001/5588
(SAVARGARH)
|
1825017000NRG24010620230082883
|
01/06/2023
|
Sunil Marotrao Bhise
|
1825017WL007288
|
Sunil Marotrao Bhise
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD59
|
|
Sunil Marotrao Bhise
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-269-001/568
(SAVARGARH)
|
1825017000NRG24010620230082855
|
01/06/2023
|
SANTOSH MADHUKAR GAYDHANE
|
1825017WL007286
|
SANTOSH MADHUKAR GAYDHANE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD58
|
|
SANTOSH MADHUKAR GAYDHANE
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-269-001/587
(SAVARGARH)
|
1825017000NRG24010620230082886
|
01/06/2023
|
Kashinath Sonba Waikar
|
1825017WL007288
|
Kashinath Sonba Waikar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD5A
|
|
Kashinath Sonba Waikar
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-272-001/18
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230084446
|
01/06/2023
|
PANCHAFULA D BORKAR
|
1825017WL007453
|
PANCHAFULA D BORKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD54
|
|
PANCHAFULA D BORKAR
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-272-001/52
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230084450
|
01/06/2023
|
RANJANA P JAGNADE
|
1825017WL007453
|
RANJANA P JAGNADE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD50
|
|
RANJANA P JAGNADE
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-272-001/54
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230084452
|
01/06/2023
|
JAYSHRI DHANPAL WASNIK
|
1825017WL007453
|
JAYSHRI DHANPAL WASNIK
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD4E
|
|
JAYSHRI DHANPAL WASNIK
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-272-001/56
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230084425
|
01/06/2023
|
PRIYA SANDIP MESHRAM
|
1825017WL007451
|
PRIYA SANDIP MESHRAM
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD5B
|
|
PRIYA SANDIP MESHRAM
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-272-001/58
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230084453
|
01/06/2023
|
JAYANAD K KHOBRAGADE
|
1825017WL007453
|
JAYANAD K KHOBRAGADE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD57
|
|
JAYANAD K KHOBRAGADE
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-272-002/110
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230082821
|
01/06/2023
|
Laxman Gangaram Raut
|
1825017WL007284
|
Laxman Gangaram Raut
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD51
|
|
Laxman Gangaram Raut
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-272-002/154
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230082823
|
01/06/2023
|
SUNITA PRAMOD PATIL
|
1825017WL007284
|
SUNITA PRAMOD PATIL
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD5C
|
|
SUNITA PRAMOD PATIL
|
()
|
|
12
|
YAVATMAL
|
MH-25-017-272-002/37
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230084435
|
01/06/2023
|
Aakash A Rajne
|
1825017WL007452
|
Aakash A Rajne
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD4F
|
|
Aakash A Rajne
|
()
|
|
13
|
YAVATMAL
|
MH-25-017-272-002/4
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230084437
|
01/06/2023
|
PARVATA RAJARAM GHOTEKAR
|
1825017WL007452
|
PARVATA RAJARAM GHOTEKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD56
|
|
PARVATA RAJARAM GHOTEKAR
|
()
|
|
14
|
YAVATMAL
|
MH-25-017-272-002/4
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230084436
|
01/06/2023
|
RAJARAM SATUJI GHOTEKAR
|
1825017WL007452
|
RAJARAM SATUJI GHOTEKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD55
|
|
RAJARAM SATUJI GHOTEKAR
|
()
|
|
15
|
YAVATMAL
|
MH-25-017-272-002/49
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230084431
|
01/06/2023
|
RAHUL SAMBHAJI LIHITKAR
|
1825017WL007451
|
RAHUL SAMBHAJI LIHITKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD5D
|
|
RAHUL SAMBHAJI LIHITKAR
|
()
|
|
16
|
YAVATMAL
|
MH-25-017-272-002/5
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230082829
|
01/06/2023
|
KAILASH SONANKAR
|
1825017WL007284
|
KAILASH SONANKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD52
|
|
KAILASH SONANKAR
|
()
|
|
17
|
YAVATMAL
|
MH-25-017-272-002/78
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230084439
|
01/06/2023
|
kavadu shinde
|
1825017WL007452
|
kavadu shinde
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD53
|
|
kavadu shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-266-001/346
(CHANDAPUR)
|
1825017000NRG24010620230084367
|
01/06/2023
|
ANIL RAMRAV DONGRE
|
1825017WL007442
|
ANIL RAMRAV DONGRE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001BCD3D
|
|
ANIL RAMRAV DONGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-254-001/892
(AKAPURI)
|
1825017000NRG24010620230084218
|
01/06/2023
|
Atish Babarao Tekam
|
1825017WL007424
|
Atish Babarao Tekam
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD49
|
|
Atish Babarao Tekam
|
()
|
|
20
|
YAVATMAL
|
MH-25-017-254-002/953
(AKAPURI)
|
1825017000NRG24010620230084227
|
01/06/2023
|
KANCHAN NARYAN ATRAM
|
1825017WL007424
|
KANCHAN NARYAN ATRAM
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD43
|
|
KANCHAN NARYAN ATRAM
|
()
|
|
21
|
YAVATMAL
|
MH-25-017-254-002/953
(AKAPURI)
|
1825017000NRG24010620230084226
|
01/06/2023
|
YOGESH NARAYAN
|
1825017WL007424
|
YOGESH NARAYAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD44
|
|
YOGESH NARAYAN
|
()
|
|
22
|
YAVATMAL
|
MH-25-017-344-002/107
(DHANORA)
|
1825017000NRG24010620230084407
|
01/06/2023
|
maroti chivane
|
1825017WL007448
|
maroti chivane
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001BCD42
|
|
maroti chivane
|
()
|
|
23
|
YAVATMAL
|
MH-25-017-344-002/316
(DHANORA)
|
1825017000NRG24010620230084416
|
01/06/2023
|
GAJANAN BALAJI DANDAJE
|
1825017WL007450
|
GAJANAN BALAJI DANDAJE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001BCD45
|
|
GAJANAN BALAJI DANDAJE
|
()
|
|
24
|
YAVATMAL
|
MH-25-017-344-002/395
(DHANORA)
|
1825017000NRG24010620230084410
|
01/06/2023
|
VANDANA ANKUSH RAUT
|
1825017WL007448
|
VANDANA ANKUSH RAUT
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001BCD48
|
|
VANDANA ANKUSH RAUT
|
()
|
|
25
|
YAVATMAL
|
MH-25-017-425-001/174
(RAM NAGAR)
|
1825017000NRG24010620230084821
|
01/06/2023
|
Subhash J Gedam
|
1825017WL007495
|
Subhash J Gedam
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD3F
|
|
Subhash J Gedam
|
()
|
|
26
|
YAVATMAL
|
MH-25-017-425-001/177
(RAM NAGAR)
|
1825017000NRG24010620230084818
|
01/06/2023
|
GIRJA P RATHOD
|
1825017WL007494
|
GIRJA P RATHOD
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001BCD47
|
|
GIRJA P RATHOD
|
()
|
|
27
|
YAVATMAL
|
MH-25-017-425-001/208
(RAM NAGAR)
|
1825017000NRG24010620230084813
|
01/06/2023
|
BHAGABAI
|
1825017WL007493
|
BHAGABAI
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001BCD46
|
|
BHAGABAI
|
()
|
|
28
|
YAVATMAL
|
MH-25-017-425-001/347
(RAM NAGAR)
|
1825017000NRG24010620230084814
|
01/06/2023
|
PREMILA
|
1825017WL007493
|
PREMILA
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001BCD3E
|
|
PREMILA
|
()
|
|
29
|
YAVATMAL
|
MH-25-017-425-001/347
(RAM NAGAR)
|
1825017000NRG24010620230084815
|
01/06/2023
|
Vikas P Pawar
|
1825017WL007493
|
Vikas P Pawar
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001BCD4A
|
|
Vikas P Pawar
|
()
|
|
30
|
YAVATMAL
|
MH-25-017-425-001/404
(RAM NAGAR)
|
1825017000NRG24010620230084823
|
01/06/2023
|
NILESH SUBHASH GEDAM
|
1825017WL007495
|
NILESH SUBHASH GEDAM
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD41
|
|
NILESH SUBHASH GEDAM
|
()
|
|
31
|
YAVATMAL
|
MH-25-017-425-001/96
(RAM NAGAR)
|
1825017000NRG24010620230084816
|
01/06/2023
|
VIZAL R PAWAR
|
1825017WL007493
|
VIZAL R PAWAR
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001BCD40
|
|
VIZAL R PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-269-001/1112
(SAVARGARH)
|
1825017000NRG24010620230082859
|
01/06/2023
|
SANGITA RAMESH BHISE
|
1825017WL007287
|
SANGITA RAMESH BHISE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD63
|
|
MRS SANGITA RAMESH BHISE
|
()
|
|
33
|
YAVATMAL
|
MH-25-017-269-001/5581
(SAVARGARH)
|
1825017000NRG24010620230082875
|
01/06/2023
|
Sanjay Ajab Gotral
|
1825017WL007288
|
Sanjay Ajab Gotral
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD61
|
|
MR SANJAY AJAB GOTRAL
|
()
|
|
34
|
YAVATMAL
|
MH-25-017-269-001/5584
(SAVARGARH)
|
1825017000NRG24010620230082879
|
01/06/2023
|
Rekha Suresh Bhise
|
1825017WL007288
|
Rekha Suresh Bhise
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD62
|
|
MRS REKHA SURESH BHISE
|
()
|
|
35
|
YAVATMAL
|
MH-25-017-272-001/145
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230084443
|
01/06/2023
|
ASHOK MAROTI MORE
|
1825017WL007453
|
ASHOK MAROTI MORE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD5F
|
|
MR ASHOK MAROTI MORE
|
()
|
|
36
|
YAVATMAL
|
MH-25-017-272-001/145
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230084444
|
01/06/2023
|
SANGITA ASHOK MORE
|
1825017WL007453
|
SANGITA ASHOK MORE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD60
|
|
MR ASHOK MAROTI MORE
|
()
|
|
37
|
YAVATMAL
|
MH-25-017-272-001/82
(DHANORA(BODHGAVAN))
|
1825017000NRG24010620230084454
|
01/06/2023
|
PRASHANT SHAMRAO MESHRAM
|
1825017WL007453
|
PRASHANT SHAMRAO MESHRAM
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD5E
|
|
MR PRASHANT SHAYAMRAO MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
38
|
YAVATMAL
|
MH-25-017-418-001/347
(LASINA)
|
1825017000NRG24010620230083671
|
01/06/2023
|
nagorao laxman kangale
|
1825017WL007372
|
nagorao laxman kangale
|
00415
|
SBIN0006332
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001BCD64
|
|
MRS INDIRABAI NAGORAO KANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
39
|
YAVATMAL
|
MH-25-017-254-002/717
(AKAPURI)
|
1825017000NRG24010620230084237
|
01/06/2023
|
vithabai keshav avchit
|
1825017WL007425
|
vithabai keshav avchit
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD65
|
|
MRS VITHABAI KESHAV AWACHIT
|
()
|
|
40
|
YAVATMAL
|
MH-25-017-254-002/871
(AKAPURI)
|
1825017000NRG24010620230084223
|
01/06/2023
|
Vithabai Chinduji Tekam
|
1825017WL007424
|
Vithabai Chinduji Tekam
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD66
|
|
MRS VITTHABAI CHINTAMAN TEKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
41
|
YAVATMAL
|
MH-25-017-269-001/5585
(SAVARGARH)
|
1825017000NRG24010620230082880
|
01/06/2023
|
Nitesh Suresh Bhise
|
1825017WL007288
|
Nitesh Suresh Bhise
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD67
|
|
MR NITESH SURESH BHISE
|
()
|
|
42
|
YAVATMAL
|
MH-25-017-269-001/5595
(SAVARGARH)
|
1825017000NRG24010620230082884
|
01/06/2023
|
ARVIND SHANKAR GOTRAL
|
1825017WL007288
|
ARVIND SHANKAR GOTRAL
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD68
|
|
MR ARVIND SHANKAR GOTRAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
YAVATMAL
|
MH-25-017-397-001/143
(KHARAD)
|
1825017000NRG24010620230084490
|
01/06/2023
|
Dhwarka Anntrao Kate
|
1825017WL007460
|
Dhwarka Anntrao Kate
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD6A
|
|
Dhwarka Anntrao Kate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
YAVATMAL
|
MH-25-017-397-001/113
(KHARAD)
|
1825017000NRG24010620230084489
|
01/06/2023
|
Ganesh kate
|
1825017WL007460
|
Ganesh kate
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD69
|
|
Ganesh kate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
YAVATMAL
|
MH-25-017-198-001/206
(ICHORI)
|
1825017000NRG24010620230084464
|
01/06/2023
|
Rajesh Murmure
|
1825017WL007455
|
Rajesh Murmure
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001BCD3C
|
|
Rajesh Murmure
|
()
|
|
46
|
YAVATMAL
|
MH-25-017-288-001/309
(KAPARA)
|
1825017000NRG24010620230083949
|
01/06/2023
|
zagibai ghosale
|
1825017WL007400
|
zagibai ghosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD36
|
|
zagibai ghosale
|
()
|
|
47
|
YAVATMAL
|
MH-25-017-288-001/315
(KAPARA)
|
1825017000NRG24010620230083799
|
01/06/2023
|
garjana pawar
|
1825017WL007389
|
garjana pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD3A
|
|
garjana pawar
|
()
|
|
48
|
YAVATMAL
|
MH-25-017-288-001/323
(KAPARA)
|
1825017000NRG24010620230083924
|
01/06/2023
|
GULKAND NYMAN GHOSLE
|
1825017WL007398
|
GULKAND NYMAN GHOSLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD37
|
|
GULKAND NYMAN GHOSLE
|
()
|
|
49
|
YAVATMAL
|
MH-25-017-288-001/379
(KAPARA)
|
1825017000NRG24010620230083926
|
01/06/2023
|
thakesha satkesh pawar
|
1825017WL007398
|
thakesha satkesh pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD39
|
|
thakesha satkesh pawar
|
()
|
|
50
|
YAVATMAL
|
MH-25-017-288-001/675
(KAPARA)
|
1825017000NRG24010620230083933
|
01/06/2023
|
ROSHAN VARANDAS PAWAR
|
1825017WL007398
|
ROSHAN VARANDAS PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD3B
|
|
ROSHAN VARANDAS PAWAR
|
()
|
|
51
|
YAVATMAL
|
MH-25-017-288-001/681
(KAPARA)
|
1825017000NRG24010620230083806
|
01/06/2023
|
mandisha pawar
|
1825017WL007389
|
mandisha pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD38
|
|
mandisha pawar
|
()
|
|
52
|
YAVATMAL
|
MH-25-017-418-001/174
(LASINA)
|
1825017000NRG24010620230083658
|
01/06/2023
|
MUKTA RINGANE
|
1825017WL007369
|
MUKTA RINGANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001BCD34
|
|
MUKTA RINGANE
|
()
|
|
53
|
YAVATMAL
|
MH-25-017-418-002/477
(LASINA)
|
1825017000NRG24010620230083700
|
01/06/2023
|
SUSHILA RATAN DEVNARE
|
1825017WL007380
|
SUSHILA RATAN DEVNARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
N0623001BCD35
|
|
SUSHILA RATAN DEVNARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
54
|
YAVATMAL
|
MH-25-017-254-002/1000
(AKAPURI)
|
1825017000NRG24010620230084229
|
01/06/2023
|
NILESH KESHVRAVAJI AVCHIT
|
1825017WL007425
|
NILESH KESHVRAVAJI AVCHIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD4C
|
|
NILESH KESHVRAVAJI AVCHIT
|
()
|
|
55
|
YAVATMAL
|
MH-25-017-269-001/5586
(SAVARGARH)
|
1825017000NRG24010620230082881
|
01/06/2023
|
MAHESH SURESH BHISE
|
1825017WL007288
|
MAHESH SURESH BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623001BCD4B
|
|
MAHESH SURESH BHISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93639
|
93639
|
|
|
|
|
|
|
|