|
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-25-017-390-002/320
(CHAUDHARA)
|
1825017000NRG24100720230285261
|
10/07/2023
|
RAMESHWAR DHARMAJI PAWAR
|
1825017WL027489
|
RAMESHWAR DHARMAJI PAWAR
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A8304
|
|
RAMESHWAR DHARMAJI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-390-002/47
(CHAUDHARA)
|
1825017000NRG24100720230285264
|
10/07/2023
|
gajanan
|
1825017WL027489
|
gajanan
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82ED
|
|
gajanan
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-390-002/47
(CHAUDHARA)
|
1825017000NRG24100720230285265
|
10/07/2023
|
Rekha Gajanan Chawhan
|
1825017WL027489
|
Rekha Gajanan Chawhan
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82EC
|
|
Rekha Gajanan Chawhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-269-001/561
(SAVARGARH)
|
1825017000NRG24100720230284882
|
10/07/2023
|
mustak ali yakub ali
|
1825017WL027443
|
mustak ali yakub ali
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82BC
|
|
mustak ali yakub ali
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-459-001/999
(KINHI)
|
1825017000NRG24100720230285297
|
10/07/2023
|
KALPANA SANJAY GADLING
|
1825017WL027492
|
KALPANA SANJAY GADLING
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723012A82BD
|
|
KALPANA SANJAY GADLING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-252-001/25
(BARADTANDA)
|
1825017000NRG24100720230285057
|
10/07/2023
|
PRAMOD KISAN PAWAR
|
1825017WL027473
|
PRAMOD KISAN PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A8295
|
|
PRAMOD KISAN PAWAR
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-252-001/811
(BARADTANDA)
|
1825017000NRG24100720230285063
|
10/07/2023
|
RENUKA ANIL RATHOD
|
1825017WL027473
|
RENUKA ANIL RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A8293
|
|
RENUKA ANIL RATHOD
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-252-001/903
(BARADTANDA)
|
1825017000NRG24100720230285065
|
10/07/2023
|
SARAJU KAILAS RATHOD
|
1825017WL027473
|
SARAJU KAILAS RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A8294
|
|
SARAJU KAILAS RATHOD
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-252-001/917
(BARADTANDA)
|
1825017000NRG24100720230285066
|
10/07/2023
|
RESHAMA VINOD JADHAV
|
1825017WL027473
|
RESHAMA VINOD JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A8292
|
|
RESHAMA VINOD JADHAV
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-252-001/918
(BARADTANDA)
|
1825017000NRG24100720230285067
|
10/07/2023
|
NILESH KAILAS RATHOD
|
1825017WL027473
|
NILESH KAILAS RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A8296
|
|
NILESH KAILAS RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-202-001/1108
(RUI)
|
1825017000NRG24100720230284929
|
10/07/2023
|
Pravin Narayan Savale
|
1825017WL027449
|
Pravin Narayan Savale
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723012A82A5
|
|
Pravin Narayan Savale
|
()
|
|
12
|
YAVATMAL
|
MH-25-017-202-001/122
(RUI)
|
1825017000NRG24100720230284953
|
10/07/2023
|
Sangita Shriram Dokade
|
1825017WL027452
|
Sangita Shriram Dokade
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723012A82A7
|
|
Sangita Shriram Dokade
|
()
|
|
13
|
YAVATMAL
|
MH-25-017-202-001/1263
(RUI)
|
1825017000NRG24100720230284958
|
10/07/2023
|
Shantibai Hari Rathod
|
1825017WL027454
|
Shantibai Hari Rathod
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723012A829D
|
|
Shantibai Hari Rathod
|
()
|
|
14
|
YAVATMAL
|
MH-25-017-202-001/230
(RUI)
|
1825017000NRG24100720230285770
|
10/07/2023
|
amol shankar dahake
|
1825017WL027552
|
amol shankar dahake
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723012A829E
|
|
amol shankar dahake
|
()
|
|
15
|
YAVATMAL
|
MH-25-017-202-001/339
(RUI)
|
1825017000NRG24100720230285765
|
10/07/2023
|
gangabai pandhurang neware
|
1825017WL027550
|
gangabai pandhurang neware
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723012A829A
|
|
gangabai pandhurang neware
|
()
|
|
16
|
YAVATMAL
|
MH-25-017-202-001/499
(RUI)
|
1825017000NRG24100720230284956
|
10/07/2023
|
Sharda D Sherkar
|
1825017WL027453
|
Sharda D Sherkar
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723012A8307
|
|
Sharda D Sherkar
|
()
|
|
17
|
YAVATMAL
|
MH-25-017-202-001/500
(RUI)
|
1825017000NRG24100720230284957
|
10/07/2023
|
vijay shankar sherkar
|
1825017WL027453
|
vijay shankar sherkar
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723012A82FC
|
|
vijay shankar sherkar
|
()
|
|
18
|
YAVATMAL
|
MH-25-017-202-001/828
(RUI)
|
1825017000NRG24100720230284950
|
10/07/2023
|
VANMALA SURESH CHAVHAN
|
1825017WL027451
|
VANMALA SURESH CHAVHAN
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723012A82A4
|
|
VANMALA SURESH CHAVHAN
|
()
|
|
19
|
YAVATMAL
|
MH-25-017-203-001/175
(MANGRUL)
|
1825017000NRG24100720230281820
|
10/07/2023
|
Kunja Londhe
|
1825017WL027130
|
Kunja Londhe
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723012A82FB
|
|
Kunja Londhe
|
()
|
|
20
|
YAVATMAL
|
MH-25-017-203-001/8
(MANGRUL)
|
1825017000NRG24100720230281821
|
10/07/2023
|
Dilip L Pokarna
|
1825017WL027130
|
Dilip L Pokarna
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723012A829F
|
|
Dilip L Pokarna
|
()
|
|
21
|
YAVATMAL
|
MH-25-017-211-001/138
(BELORA)
|
1825017000NRG24100720230285048
|
10/07/2023
|
USHA DHYANESHWAR KACHRE
|
1825017WL027471
|
USHA DHYANESHWAR KACHRE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723012A82A1
|
|
USHA DHYANESHWAR KACHRE
|
()
|
|
22
|
YAVATMAL
|
MH-25-017-211-001/87
(BELORA)
|
1825017000NRG24100720230285043
|
10/07/2023
|
SUMITRA T TEKAM
|
1825017WL027469
|
SUMITRA T TEKAM
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723012A82FA
|
|
SUMITRA T TEKAM
|
()
|
|
23
|
YAVATMAL
|
MH-25-017-211-001/97
(BELORA)
|
1825017000NRG24100720230285047
|
10/07/2023
|
MANDA KISAN UIKE
|
1825017WL027470
|
MANDA KISAN UIKE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723012A82F1
|
|
MANDA KISAN UIKE
|
()
|
|
24
|
YAVATMAL
|
MH-25-017-342-001/280
(WAI)
|
1825017000NRG24100720230286216
|
10/07/2023
|
SUNITA BRAMHANAND KALE
|
1825017WL027597
|
SUNITA BRAMHANAND KALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82A6
|
|
SUNITA BRAMHANAND KALE
|
()
|
|
25
|
YAVATMAL
|
MH-25-017-342-001/331
(WAI)
|
1825017000NRG24100720230286127
|
10/07/2023
|
BHARATI CHETAN TORKADE
|
1825017WL027595
|
BHARATI CHETAN TORKADE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82A9
|
|
BHARATI CHETAN TORKADE
|
()
|
|
26
|
YAVATMAL
|
MH-25-017-342-001/459
(WAI)
|
1825017000NRG24100720230286132
|
10/07/2023
|
SHILA PRAMOD TORKADE
|
1825017WL027595
|
SHILA PRAMOD TORKADE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82A8
|
|
SHILA PRAMOD TORKADE
|
()
|
|
27
|
YAVATMAL
|
MH-25-017-342-001/561
(WAI)
|
1825017000NRG24100720230286268
|
10/07/2023
|
SHANKAR MAROTI PETKAR
|
1825017WL027599
|
SHANKAR MAROTI PETKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82A2
|
|
SHANKAR MAROTI PETKAR
|
()
|
|
28
|
YAVATMAL
|
MH-25-017-342-001/666
(WAI)
|
1825017000NRG24100720230284863
|
10/07/2023
|
PRADIP GAJANAN MUDHANE
|
1825017WL027442
|
PRADIP GAJANAN MUDHANE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82A0
|
|
PRADIP GAJANAN MUDHANE
|
()
|
|
29
|
YAVATMAL
|
MH-25-017-342-001/735
(WAI)
|
1825017000NRG24100720230284868
|
10/07/2023
|
VIKI PRAKASH SANGALE
|
1825017WL027442
|
VIKI PRAKASH SANGALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N0723012A829C
|
No Such Account
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-393-001/107
(BHAM)
|
1825017000NRG24100720230282676
|
10/07/2023
|
vachchala rathod
|
1825017WL027221
|
vachchala rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82F7
|
|
vachchala rathod
|
()
|
|
31
|
YAVATMAL
|
MH-25-017-393-001/136
(BHAM)
|
1825017000NRG24100720230282680
|
10/07/2023
|
Renuka M Jadho
|
1825017WL027221
|
Renuka M Jadho
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82FD
|
|
Renuka M Jadho
|
()
|
|
32
|
YAVATMAL
|
MH-25-017-393-001/155
(BHAM)
|
1825017000NRG24100720230282636
|
10/07/2023
|
PANCHFULA BABARAO DEVRE
|
1825017WL027218
|
PANCHFULA BABARAO DEVRE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N0723012A8299
|
A/c Blocked or Frozen
|
|
|
|
33
|
YAVATMAL
|
MH-25-017-393-001/250
(BHAM)
|
1825017000NRG24100720230282690
|
10/07/2023
|
BABRAV SHANKAR THAKRE
|
1825017WL027222
|
BABRAV SHANKAR THAKRE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82F3
|
|
BABRAV SHANKAR THAKRE
|
()
|
|
34
|
YAVATMAL
|
MH-25-017-393-001/250
(BHAM)
|
1825017000NRG24100720230282692
|
10/07/2023
|
SACHIN
|
1825017WL027222
|
SACHIN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82F2
|
|
SACHIN
|
()
|
|
35
|
YAVATMAL
|
MH-25-017-393-001/441
(BHAM)
|
1825017000NRG24100720230282592
|
10/07/2023
|
kishor sonttake
|
1825017WL027212
|
kishor sonttake
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82F8
|
|
kishor sonttake
|
()
|
|
36
|
YAVATMAL
|
MH-25-017-393-001/491
(BHAM)
|
1825017000NRG24100720230282601
|
10/07/2023
|
CHHAYA KASHINATH TIJARE
|
1825017WL027213
|
CHHAYA KASHINATH TIJARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A829B
|
|
CHHAYA KASHINATH TIJARE
|
()
|
|
37
|
YAVATMAL
|
MH-25-017-393-001/539
(BHAM)
|
1825017000NRG24100720230282604
|
10/07/2023
|
DNYANESHWAR V KALE
|
1825017WL027213
|
DNYANESHWAR V KALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82FE
|
|
DNYANESHWAR V KALE
|
()
|
|
38
|
YAVATMAL
|
MH-25-017-393-001/56
(BHAM)
|
1825017000NRG24100720230282596
|
10/07/2023
|
ANITA
|
1825017WL027212
|
ANITA
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82F9
|
|
ANITA
|
()
|
|
39
|
YAVATMAL
|
MH-25-017-393-001/575
(BHAM)
|
1825017000NRG24100720230285227
|
10/07/2023
|
NAMUBAI SAMBHAJI MANWAR
|
1825017WL027483
|
NAMUBAI SAMBHAJI MANWAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A8297
|
|
NAMUBAI SAMBHAJI MANWAR
|
()
|
|
40
|
YAVATMAL
|
MH-25-017-393-001/784
(BHAM)
|
1825017000NRG24100720230282672
|
10/07/2023
|
Shalu S Ade
|
1825017WL027220
|
Shalu S Ade
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82F6
|
|
Shalu S Ade
|
()
|
|
41
|
YAVATMAL
|
MH-25-017-393-001/789
(BHAM)
|
1825017000NRG24100720230282641
|
10/07/2023
|
SUNIL SHANKAR SHINDE
|
1825017WL027218
|
SUNIL SHANKAR SHINDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82F5
|
|
SUNIL SHANKAR SHINDE
|
()
|
|
42
|
YAVATMAL
|
MH-25-017-393-001/789
(BHAM)
|
1825017000NRG24100720230282719
|
10/07/2023
|
SUNIL SHANKAR SHINDE
|
1825017WL027228
|
SUNIL SHANKAR SHINDE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723012A82F4
|
|
SUNIL SHANKAR SHINDE
|
()
|
|
43
|
YAVATMAL
|
MH-25-017-393-001/789
(BHAM)
|
1825017000NRG24100720230282642
|
10/07/2023
|
SUREKHA SUNIL SHINDE
|
1825017WL027218
|
SUREKHA SUNIL SHINDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82A3
|
|
SUREKHA SUNIL SHINDE
|
()
|
|
44
|
YAVATMAL
|
MH-25-017-393-001/810
(BHAM)
|
1825017000NRG24100720230282706
|
10/07/2023
|
KANCHAN SAHEBRAO MANVAR
|
1825017WL027225
|
KANCHAN SAHEBRAO MANVAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723012A8298
|
|
KANCHAN SAHEBRAO MANVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59787
|
59787
|
|
|
|
|
|
|
|
|
45
|
YAVATMAL
|
MH-25-017-254-001/892
(AKAPURI)
|
1825017000NRG24100720230283638
|
10/07/2023
|
Atish Babarao Tekam
|
1825017WL027333
|
Atish Babarao Tekam
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82B2
|
|
Atish Babarao Tekam
|
()
|
|
46
|
YAVATMAL
|
MH-25-017-254-002/47
(AKAPURI)
|
1825017000NRG24100720230283804
|
10/07/2023
|
durga vijay wankhade
|
1825017WL027347
|
durga vijay wankhade
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82B0
|
|
durga vijay wankhade
|
()
|
|
47
|
YAVATMAL
|
MH-25-017-254-002/512
(AKAPURI)
|
1825017000NRG24100720230283732
|
10/07/2023
|
PURUSHOTTAM UTTAMRAO JADHAV
|
1825017WL027340
|
PURUSHOTTAM UTTAMRAO JADHAV
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82B1
|
|
PURUSHOTTAM UTTAMRAO JADHAV
|
()
|
|
48
|
YAVATMAL
|
MH-25-017-254-002/545
(AKAPURI)
|
1825017000NRG24100720230283694
|
10/07/2023
|
Ganesh Ananta Chavhan
|
1825017WL027337
|
Ganesh Ananta Chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82AE
|
|
Ganesh Ananta Chavhan
|
()
|
|
49
|
YAVATMAL
|
MH-25-017-254-002/546
(AKAPURI)
|
1825017000NRG24100720230286100
|
10/07/2023
|
Shakuntala Chavhan
|
1825017WL027592
|
Shakuntala Chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82AA
|
|
Shakuntala Chavhan
|
()
|
|
50
|
YAVATMAL
|
MH-25-017-254-002/568
(AKAPURI)
|
1825017000NRG24100720230283663
|
10/07/2023
|
Pushpa DIWAKAR Borkute
|
1825017WL027335
|
Pushpa DIWAKAR Borkute
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82AD
|
|
Pushpa DIWAKAR Borkute
|
()
|
|
51
|
YAVATMAL
|
MH-25-017-254-002/756
(AKAPURI)
|
1825017000NRG24100720230283776
|
10/07/2023
|
SURAJ VISHNU UIKE
|
1825017WL027344
|
SURAJ VISHNU UIKE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82AC
|
|
SURAJ VISHNU UIKE
|
()
|
|
52
|
YAVATMAL
|
MH-25-017-254-002/775
(AKAPURI)
|
1825017000NRG24100720230286104
|
10/07/2023
|
ASHVINI CHAVHAN
|
1825017WL027592
|
ASHVINI CHAVHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82B3
|
|
ASHVINI CHAVHAN
|
()
|
|
53
|
YAVATMAL
|
MH-25-017-254-002/793
(AKAPURI)
|
1825017000NRG24100720230283737
|
10/07/2023
|
KOMAL VISHAL JADHAO
|
1825017WL027340
|
KOMAL VISHAL JADHAO
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82B4
|
|
KOMAL VISHAL JADHAO
|
()
|
|
54
|
YAVATMAL
|
MH-25-017-254-002/796
(AKAPURI)
|
1825017000NRG24100720230286105
|
10/07/2023
|
vitthal ramchandra wankhade
|
1825017WL027592
|
vitthal ramchandra wankhade
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82AF
|
|
vitthal ramchandra wankhade
|
()
|
|
55
|
YAVATMAL
|
MH-25-017-254-002/800
(AKAPURI)
|
1825017000NRG24100720230286054
|
10/07/2023
|
ASHOK MAHADEV UKLE
|
1825017WL027586
|
ASHOK MAHADEV UKLE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82F0
|
|
ASHOK MAHADEV UKLE
|
()
|
|
56
|
YAVATMAL
|
MH-25-017-254-002/98
(AKAPURI)
|
1825017000NRG24100720230283698
|
10/07/2023
|
sudam SOMALA RATHOD
|
1825017WL027337
|
sudam SOMALA RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82AB
|
|
sudam SOMALA RATHOD
|
()
|
|
57
|
YAVATMAL
|
MH-25-017-269-001/1103
(SAVARGARH)
|
1825017000NRG24100720230284880
|
10/07/2023
|
MUMTAJ KHANAM AZIM KHAN PATHAN
|
1825017WL027443
|
MUMTAJ KHANAM AZIM KHAN PATHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82B5
|
|
MUMTAJ KHANAM AZIM KHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
58
|
YAVATMAL
|
MH-25-017-202-001/101452
(RUI)
|
1825017000NRG24100720230285763
|
10/07/2023
|
gulab soma neware
|
1825017WL027550
|
gulab soma neware
|
00176
|
IDIB000Y503
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723012A82B6
|
|
gulab soma neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
59
|
YAVATMAL
|
MH-25-017-211-001/314
(BELORA)
|
1825017000NRG24100720230285866
|
10/07/2023
|
KUSUM D MADANE
|
1825017WL027568
|
KUSUM D MADANE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723012A82B8
|
|
KUSUM D MADANE
|
()
|
|
60
|
YAVATMAL
|
MH-25-017-342-001/102
(WAI)
|
1825017000NRG24100720230284859
|
10/07/2023
|
DHNYANESHWAR CHAMPATRAO CHIKRAM
|
1825017WL027442
|
DHNYANESHWAR CHAMPATRAO CHIKRAM
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82EF
|
|
DHNYANESHWAR CHAMPATRAO CHIKRAM
|
()
|
|
61
|
YAVATMAL
|
MH-25-017-342-001/390
(WAI)
|
1825017000NRG24100720230286219
|
10/07/2023
|
RAM PRAKSH KALE
|
1825017WL027597
|
RAM PRAKSH KALE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82B7
|
|
RAM PRAKSH KALE
|
()
|
|
62
|
YAVATMAL
|
MH-25-017-342-001/418
(WAI)
|
1825017000NRG24100720230286359
|
10/07/2023
|
DIPAK PANDURANG INGLE
|
1825017WL027605
|
DIPAK PANDURANG INGLE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82EE
|
|
DIPAK PANDURANG INGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
63
|
YAVATMAL
|
MH-25-017-390-002/61
(CHAUDHARA)
|
1825017000NRG24100720230285267
|
10/07/2023
|
SANTOSH NATTU RATHOD
|
1825017WL027489
|
SANTOSH NATTU RATHOD
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82EB
|
|
MR SANTOSH KAWADU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
YAVATMAL
|
MH-25-017-254-002/10
(AKAPURI)
|
1825017000NRG24100720230283728
|
10/07/2023
|
ANIL SHANKAR KACHARE
|
1825017WL027340
|
ANIL SHANKAR KACHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N0723012A82C6
|
Account closed
|
|
|
|
65
|
YAVATMAL
|
MH-25-017-254-002/189
(AKAPURI)
|
1825017000NRG24100720230283772
|
10/07/2023
|
sangita suresh ade
|
1825017WL027344
|
sangita suresh ade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82C7
|
|
MRS SANGITA SURESH ADE
|
()
|
|
66
|
YAVATMAL
|
MH-25-017-254-002/262
(AKAPURI)
|
1825017000NRG24100720230283691
|
10/07/2023
|
Suresh Rathod
|
1825017WL027337
|
Suresh Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82BE
|
|
MR SURESH GOVINDRAO RATHOD
|
()
|
|
67
|
YAVATMAL
|
MH-25-017-254-002/322
(AKAPURI)
|
1825017000NRG24100720230283801
|
10/07/2023
|
Rupesh Prabhakar Kale
|
1825017WL027347
|
Rupesh Prabhakar Kale
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82E6
|
|
MR RUPESH PRABHAKAR KALE
|
()
|
|
68
|
YAVATMAL
|
MH-25-017-254-002/351
(AKAPURI)
|
1825017000NRG24100720230283604
|
10/07/2023
|
raju
|
1825017WL027329
|
raju
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82C1
|
|
MRS RAJU PUNDLIK WARE
|
()
|
|
69
|
YAVATMAL
|
MH-25-017-254-002/351
(AKAPURI)
|
1825017000NRG24100720230283605
|
10/07/2023
|
sagar
|
1825017WL027329
|
sagar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82C2
|
|
MRS RAJU PUNDLIK WARE
|
()
|
|
70
|
YAVATMAL
|
MH-25-017-254-002/398
(AKAPURI)
|
1825017000NRG24100720230283682
|
10/07/2023
|
Anusaya S. Kelzarkar
|
1825017WL027336
|
Anusaya S. Kelzarkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82E8
|
|
MR SHRIDHAR RAGHUNATH KELAZARKAR
|
()
|
|
71
|
YAVATMAL
|
MH-25-017-254-002/398
(AKAPURI)
|
1825017000NRG24100720230283683
|
10/07/2023
|
Swapnil S. Kelzarkar
|
1825017WL027336
|
Swapnil S. Kelzarkar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82C0
|
|
MR SWAPNIL SHRIDHAR KELZARKAR
|
()
|
|
72
|
YAVATMAL
|
MH-25-017-254-002/45
(AKAPURI)
|
1825017000NRG24100720230283611
|
10/07/2023
|
SAGAR SAHEBRAV MAHAJAN
|
1825017WL027329
|
SAGAR SAHEBRAV MAHAJAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82BF
|
|
MR SAGAR SAHEBRAO MAHAJAN
|
()
|
|
73
|
YAVATMAL
|
MH-25-017-254-002/45
(AKAPURI)
|
1825017000NRG24100720230283608
|
10/07/2023
|
SAHEBRAV AMBADAS MAHAJAN
|
1825017WL027329
|
SAHEBRAV AMBADAS MAHAJAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82C5
|
|
MR SAHEBRAO AMBADAS MAHAJAN
|
()
|
|
74
|
YAVATMAL
|
MH-25-017-254-002/518
(AKAPURI)
|
1825017000NRG24100720230286085
|
10/07/2023
|
Nitin Chavhan
|
1825017WL027590
|
Nitin Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82E4
|
|
MR NITIN DEVIDAS CHAVAN
|
()
|
|
75
|
YAVATMAL
|
MH-25-017-254-002/541
(AKAPURI)
|
1825017000NRG24100720230283746
|
10/07/2023
|
Kailas W Rathod
|
1825017WL027341
|
Kailas W Rathod
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82E3
|
|
MR KAILAS VASANTA RATHOD
|
()
|
|
76
|
YAVATMAL
|
MH-25-017-254-002/549
(AKAPURI)
|
1825017000NRG24100720230283655
|
10/07/2023
|
Arun Jadhav
|
1825017WL027334
|
Arun Jadhav
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82E5
|
|
MR ARUN SHESHRAO JADHAV
|
()
|
|
77
|
YAVATMAL
|
MH-25-017-254-002/647
(AKAPURI)
|
1825017000NRG24100720230286072
|
10/07/2023
|
nilesh Madavi
|
1825017WL027588
|
nilesh Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82EA
|
|
MR NILESH GULAB MADAVI
|
()
|
|
78
|
YAVATMAL
|
MH-25-017-264-001/699
(ROHATEK)
|
1825017000NRG24100720230284963
|
10/07/2023
|
FULABAI LETU ATRAM
|
1825017WL027456
|
FULABAI LETU ATRAM
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723012A82C8
|
|
MRS FULABAI LETU ATRAM
|
()
|
|
79
|
YAVATMAL
|
MH-25-017-323-001/242
(YELABARA)
|
1825017000NRG24100720230284852
|
10/07/2023
|
Mahadev Kisan Depkar
|
1825017WL027440
|
Mahadev Kisan Depkar
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723012A82C3
|
|
MR MAHADEV KISAN DEBKAR
|
()
|
|
80
|
YAVATMAL
|
MH-25-017-323-001/272
(YELABARA)
|
1825017000NRG24100720230284853
|
10/07/2023
|
Mala S. Sonurle
|
1825017WL027440
|
Mala S. Sonurle
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723012A82C4
|
|
MISS MALA SAHADEV SONURLE
|
()
|
|
81
|
YAVATMAL
|
MH-25-017-323-001/520
(YELABARA)
|
1825017000NRG24100720230284855
|
10/07/2023
|
premila b kambale
|
1825017WL027440
|
premila b kambale
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723012A82E7
|
|
MRS PREMILA BHARAT KAMBALE
|
()
|
|
82
|
YAVATMAL
|
MH-25-017-323-001/64
(YELABARA)
|
1825017000NRG24100720230284813
|
10/07/2023
|
punjab b mesharam
|
1825017WL027435
|
punjab b mesharam
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723012A82E9
|
|
MR PANJAB BAPURAO MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
83
|
YAVATMAL
|
MH-25-017-459-001/1088
(KINHI)
|
1825017000NRG24100720230284984
|
10/07/2023
|
MANISHA AMOL TALMALE
|
1825017WL027459
|
MANISHA AMOL TALMALE
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723012A82E2
|
|
MRS MANISHA AMOL TALMALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
84
|
YAVATMAL
|
MH-25-017-390-002/48
(CHAUDHARA)
|
1825017000NRG24100720230285266
|
10/07/2023
|
vikram
|
1825017WL027489
|
vikram
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82E1
|
|
MR VIKRAM SUKHADEV TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
YAVATMAL
|
MH-25-017-459-001/1102
(KINHI)
|
1825017000NRG24100720230284990
|
10/07/2023
|
DNUANESHWAR VITTHAL SAKHARKAR
|
1825017WL027460
|
DNUANESHWAR VITTHAL SAKHARKAR
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723012A82C9
|
|
MR DNYANESHWAR VITTHAL SAKHARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
86
|
YAVATMAL
|
MH-25-017-254-002/240
(AKAPURI)
|
1825017000NRG24100720230283762
|
10/07/2023
|
YOVRAJ
|
1825017WL027343
|
YOVRAJ
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82CE
|
|
MR YUVARAJ RAGHUNATH RATHOD
|
()
|
|
87
|
YAVATMAL
|
MH-25-017-254-002/458
(AKAPURI)
|
1825017000NRG24100720230286050
|
10/07/2023
|
SANGITA PRDIP NAGRALE
|
1825017WL027586
|
SANGITA PRDIP NAGRALE
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82D1
|
|
MRS SANGITA PRADIP NAGARALE
|
()
|
|
88
|
YAVATMAL
|
MH-25-017-254-002/511
(AKAPURI)
|
1825017000NRG24100720230283765
|
10/07/2023
|
VAISHALI
|
1825017WL027343
|
VAISHALI
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82CD
|
|
MRS VAISHALI DHANRAJ JADHAV
|
()
|
|
89
|
YAVATMAL
|
MH-25-017-254-002/512
(AKAPURI)
|
1825017000NRG24100720230283733
|
10/07/2023
|
Marnabai Jadhav
|
1825017WL027340
|
Marnabai Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82CC
|
|
MRS MURNABAI PURUSHOTTAM JADHAV
|
()
|
|
90
|
YAVATMAL
|
MH-25-017-254-002/549
(AKAPURI)
|
1825017000NRG24100720230283656
|
10/07/2023
|
kARUNA jADHAV
|
1825017WL027334
|
kARUNA jADHAV
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82CB
|
|
MRS KARUNA ARVIND JADHAV
|
()
|
|
91
|
YAVATMAL
|
MH-25-017-254-002/607
(AKAPURI)
|
1825017000NRG24100720230286087
|
10/07/2023
|
RUPESH NAMDEO CHOUDHARI
|
1825017WL027590
|
RUPESH NAMDEO CHOUDHARI
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82CF
|
|
MR RUPESH NAMDEVRAO CHAUDHARI
|
()
|
|
92
|
YAVATMAL
|
MH-25-017-254-002/607
(AKAPURI)
|
1825017000NRG24100720230283775
|
10/07/2023
|
Sunil Choudhari
|
1825017WL027344
|
Sunil Choudhari
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82DF
|
|
MRS SUNITA NAMDEV CHOUDHARI
|
()
|
|
93
|
YAVATMAL
|
MH-25-017-254-002/683
(AKAPURI)
|
1825017000NRG24100720230283695
|
10/07/2023
|
SAILESH
|
1825017WL027337
|
SAILESH
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82DE
|
|
MRS ASHA SHANKARRAO BAWANE
|
()
|
|
94
|
YAVATMAL
|
MH-25-017-254-002/717
(AKAPURI)
|
1825017000NRG24100720230283816
|
10/07/2023
|
vithabai keshav avchit
|
1825017WL027348
|
vithabai keshav avchit
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82D3
|
|
MRS VITHABAI KESHAV AWACHIT
|
()
|
|
95
|
YAVATMAL
|
MH-25-017-254-002/794
(AKAPURI)
|
1825017000NRG24100720230283686
|
10/07/2023
|
maya narayan ukale
|
1825017WL027336
|
maya narayan ukale
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82D2
|
|
MRS MAYA NARAYAN UKLE
|
()
|
|
96
|
YAVATMAL
|
MH-25-017-254-002/794
(AKAPURI)
|
1825017000NRG24100720230283685
|
10/07/2023
|
narayn mahadev ukale
|
1825017WL027336
|
narayn mahadev ukale
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82CA
|
|
MR NARAYAN MAHADEV UKALE
|
()
|
|
97
|
YAVATMAL
|
MH-25-017-254-002/871
(AKAPURI)
|
1825017000NRG24100720230283644
|
10/07/2023
|
Vithabai Chinduji Tekam
|
1825017WL027333
|
Vithabai Chinduji Tekam
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82DC
|
|
MRS VITTHABAI CHINTAMAN TEKAM
|
()
|
|
98
|
YAVATMAL
|
MH-25-017-254-002/909
(AKAPURI)
|
1825017000NRG24100720230286088
|
10/07/2023
|
KISHOR SHRAVAN NAITAM
|
1825017WL027590
|
KISHOR SHRAVAN NAITAM
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82D4
|
|
MR KISHOR SHRAVAN NAITAM
|
()
|
|
99
|
YAVATMAL
|
MH-25-017-254-002/919
(AKAPURI)
|
1825017000NRG24100720230283687
|
10/07/2023
|
amol narayan ukale
|
1825017WL027336
|
amol narayan ukale
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82D0
|
|
MR AMOL NARAYAN UKALE
|
()
|
|
100
|
YAVATMAL
|
MH-25-017-254-002/941
(AKAPURI)
|
1825017000NRG24100720230283671
|
10/07/2023
|
LILA SHARVAN NAITAM
|
1825017WL027335
|
LILA SHARVAN NAITAM
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82DD
|
|
MRS LILABAI SHRAWAN NAITAM
|
()
|
|
101
|
YAVATMAL
|
MH-25-017-254-002/959
(AKAPURI)
|
1825017000NRG24100720230286076
|
10/07/2023
|
RUPESH GULAB TEKAM
|
1825017WL027588
|
RUPESH GULAB TEKAM
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82E0
|
|
MR RUPESH GUJAB TEKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
102
|
YAVATMAL
|
MH-25-017-245-001/40
(SALOD)
|
1825017000NRG24100720230285739
|
10/07/2023
|
datta Neware
|
1825017WL027546
|
datta Neware
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723012A82D5
|
|
MR DNYANESHWAR SHRAWAN THAKARE
|
()
|
|
103
|
YAVATMAL
|
MH-25-017-245-002/371
(SALOD)
|
1825017000NRG24100720230284925
|
10/07/2023
|
ANITA VIJAY VANJARE
|
1825017WL027448
|
ANITA VIJAY VANJARE
|
00415
|
SBIN0012713
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723012A82D6
|
|
MASTER SAMADHAN VIJAY VANJARI
|
()
|
|
104
|
YAVATMAL
|
MH-25-017-252-001/811
(BARADTANDA)
|
1825017000NRG24100720230285062
|
10/07/2023
|
Anil Kailas Rathod
|
1825017WL027473
|
Anil Kailas Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A8306
|
|
MR ANIL KAILAS RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
105
|
YAVATMAL
|
MH-25-017-269-001/1094
(SAVARGARH)
|
1825017000NRG24100720230284876
|
10/07/2023
|
sumayya Ibrahim Pathan
|
1825017WL027443
|
sumayya Ibrahim Pathan
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82D7
|
|
MRS SUMAYYABI IBRAHIM PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
YAVATMAL
|
MH-25-017-397-001/143
(KHARAD)
|
1825017000NRG24100720230285005
|
10/07/2023
|
Dhwarka Anntrao Kate
|
1825017WL027462
|
Dhwarka Anntrao Kate
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82DB
|
|
Dhwarka Anntrao Kate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
YAVATMAL
|
MH-25-017-397-001/113
(KHARAD)
|
1825017000NRG24100720230285001
|
10/07/2023
|
Ganesh kate
|
1825017WL027462
|
Ganesh kate
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82DA
|
|
Ganesh kate
|
()
|
|
108
|
YAVATMAL
|
MH-25-017-397-001/125
(KHARAD)
|
1825017000NRG24100720230285015
|
10/07/2023
|
Dewanad A Kathe
|
1825017WL027463
|
Dewanad A Kathe
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A8305
|
|
Dewanad A Kathe
|
()
|
|
109
|
YAVATMAL
|
MH-25-017-397-001/129
(KHARAD)
|
1825017000NRG24100720230285004
|
10/07/2023
|
Atmaram G Metkar
|
1825017WL027462
|
Atmaram G Metkar
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82D8
|
|
Atmaram G Metkar
|
()
|
|
110
|
YAVATMAL
|
MH-25-017-397-001/25
(KHARAD)
|
1825017000NRG24100720230285022
|
10/07/2023
|
purushotam kasar
|
1825017WL027463
|
purushotam kasar
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82D9
|
|
purushotam kasar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
111
|
YAVATMAL
|
MH-25-017-342-001/160
(WAI)
|
1825017000NRG24100720230286214
|
10/07/2023
|
Ramrao S.Shelke
|
1825017WL027597
|
Ramrao S.Shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A8290
|
|
Ramrao S.Shelke
|
()
|
|
112
|
YAVATMAL
|
MH-25-017-342-001/160
(WAI)
|
1825017000NRG24100720230286215
|
10/07/2023
|
shanta R.Shelke
|
1825017WL027597
|
shanta R.Shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A8291
|
|
shanta R.Shelke
|
()
|
|
113
|
YAVATMAL
|
MH-25-017-390-002/28
(CHAUDHARA)
|
1825017000NRG24100720230285259
|
10/07/2023
|
PRIYANKA RAVINDRA RATHOD
|
1825017WL027489
|
PRIYANKA RAVINDRA RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A8302
|
|
PRIYANKA RAVINDRA RATHOD
|
()
|
|
114
|
YAVATMAL
|
MH-25-017-390-002/319
(CHAUDHARA)
|
1825017000NRG24100720230285260
|
10/07/2023
|
SUDHAKAR NAMDEV RATHOD
|
1825017WL027489
|
SUDHAKAR NAMDEV RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A8303
|
|
SUDHAKAR NAMDEV RATHOD
|
()
|
|
115
|
YAVATMAL
|
MH-25-017-397-001/128
(KHARAD)
|
1825017000NRG24100720230285003
|
10/07/2023
|
REKHA SATOSH METKAR
|
1825017WL027462
|
REKHA SATOSH METKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82FF
|
|
REKHA SATOSH METKAR
|
()
|
|
116
|
YAVATMAL
|
MH-25-017-453-001/263
(JAWALA (IJARA))
|
1825017000NRG24100720230285025
|
10/07/2023
|
LAXMIBAI BABARAO MADAVI
|
1825017WL027464
|
LAXMIBAI BABARAO MADAVI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723012A8301
|
|
LAXMIBAI BABARAO MADAVI
|
()
|
|
117
|
YAVATMAL
|
MH-25-017-453-001/32
(JAWALA (IJARA))
|
1825017000NRG24100720230285030
|
10/07/2023
|
nanda vijay giri
|
1825017WL027466
|
nanda vijay giri
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723012A828E
|
|
nanda vijay giri
|
()
|
|
118
|
YAVATMAL
|
MH-25-017-459-001/1056
(KINHI)
|
1825017000NRG24100720230284983
|
10/07/2023
|
SADANAND NANU CHICHKAR
|
1825017WL027459
|
SADANAND NANU CHICHKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723012A828F
|
|
SADANAND NANU CHICHKAR
|
()
|
|
119
|
YAVATMAL
|
MH-25-017-459-001/959
(KINHI)
|
1825017000NRG24100720230284985
|
10/07/2023
|
SOMA PUNAJI SAPODE
|
1825017WL027459
|
SOMA PUNAJI SAPODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723012A8300
|
|
SOMA PUNAJI SAPODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
120
|
YAVATMAL
|
MH-25-017-254-002/533
(AKAPURI)
|
1825017000NRG24100720230283795
|
10/07/2023
|
CHAYA SAMPAT GUDE
|
1825017WL027346
|
CHAYA SAMPAT GUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82BA
|
|
CHAYA SAMPAT GUDE
|
()
|
|
121
|
YAVATMAL
|
MH-25-017-264-002/419
(ROHATEK)
|
1825017000NRG24100720230284965
|
10/07/2023
|
SANTOSH LETU ATRAM
|
1825017WL027456
|
SANTOSH LETU ATRAM
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723012A82B9
|
|
SANTOSH LETU ATRAM
|
()
|
|
122
|
YAVATMAL
|
MH-25-017-269-001/599
(SAVARGARH)
|
1825017000NRG24100720230284885
|
10/07/2023
|
Shahebaj Ibrahim Khan Pathan
|
1825017WL027443
|
Shahebaj Ibrahim Khan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723012A82BB
|
|
Shahebaj Ibrahim Khan Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208026
|
208026
|
|
|
|
|
|
|
|