|
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-25-017-398-001/528
(WAI (HATOLA))
|
1825017000NRG24030720230249376
|
03/07/2023
|
Santosh Ukandrao Rathod
|
1825017WL023681
|
Santosh Ukandrao Rathod
|
00048
|
BKID0000630
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N07230056ECCA
|
|
Santosh Ukandrao Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-403-002/685
(BORI GOSAVI)
|
1825017000NRG24030720230251079
|
03/07/2023
|
rajendra ramravaji gughane
|
1825017WL023860
|
rajendra ramravaji gughane
|
00048
|
BKID0000634
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECCB
|
|
rajendra ramravaji gughane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-269-001/45
(SAVARGARH)
|
1825017000NRG24030720230251167
|
03/07/2023
|
D
|
1825017WL023880
|
D
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230056ED38
|
|
D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-263-001/493
(LONI)
|
1825017000NRG24030720230251486
|
03/07/2023
|
Adesh Ramvilas Rathod
|
1825017WL023908
|
Adesh Ramvilas Rathod
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECD9
|
|
Adesh Ramvilas Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-250-001/118
(MANJARDA)
|
1825017000NRG24030720230248989
|
03/07/2023
|
TAI V JADHAV
|
1825017WL023638
|
TAI V JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECDA
|
|
TAI V JADHAV
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-250-001/148
(MANJARDA)
|
1825017000NRG24030720230251507
|
03/07/2023
|
ANU RAVINDRA CHAVHAN
|
1825017WL023912
|
ANU RAVINDRA CHAVHAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECE2
|
|
ANU RAVINDRA CHAVHAN
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-250-001/208
(MANJARDA)
|
1825017000NRG24030720230251565
|
03/07/2023
|
Jyostna P Bhonde
|
1825017WL023916
|
Jyostna P Bhonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECEB
|
|
Jyostna P Bhonde
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-250-001/289
(MANJARDA)
|
1825017000NRG24030720230251496
|
03/07/2023
|
SUNITA BANDU JADHAO
|
1825017WL023911
|
SUNITA BANDU JADHAO
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECDF
|
|
SUNITA BANDU JADHAO
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-250-001/290
(MANJARDA)
|
1825017000NRG24030720230251498
|
03/07/2023
|
sunita Manohar Rathod
|
1825017WL023911
|
sunita Manohar Rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECE0
|
|
sunita Manohar Rathod
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-250-001/3
(MANJARDA)
|
1825017000NRG24030720230249017
|
03/07/2023
|
SHESHRAO PAWAR
|
1825017WL023640
|
SHESHRAO PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N07230056ECDC
|
Account closed
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-250-001/300
(MANJARDA)
|
1825017000NRG24030720230251567
|
03/07/2023
|
SURAJ MANOHAR KHODE
|
1825017WL023916
|
SURAJ MANOHAR KHODE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECE8
|
|
SURAJ MANOHAR KHODE
|
()
|
|
12
|
YAVATMAL
|
MH-25-017-250-001/316
(MANJARDA)
|
1825017000NRG24030720230248994
|
03/07/2023
|
JYOTI RAJESH PAWAR
|
1825017WL023638
|
JYOTI RAJESH PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECE6
|
|
JYOTI RAJESH PAWAR
|
()
|
|
13
|
YAVATMAL
|
MH-25-017-250-001/323
(MANJARDA)
|
1825017000NRG24030720230251501
|
03/07/2023
|
KAILASH TARASING RATHOD
|
1825017WL023911
|
KAILASH TARASING RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECE1
|
|
KAILASH TARASING RATHOD
|
()
|
|
14
|
YAVATMAL
|
MH-25-017-250-001/333
(MANJARDA)
|
1825017000NRG24030720230251569
|
03/07/2023
|
JOYTI GANESH RATHOD
|
1825017WL023916
|
JOYTI GANESH RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECEA
|
|
JOYTI GANESH RATHOD
|
()
|
|
15
|
YAVATMAL
|
MH-25-017-250-001/368
(MANJARDA)
|
1825017000NRG24030720230251570
|
03/07/2023
|
SUBHASH RAGHOJI BHONDE
|
1825017WL023916
|
SUBHASH RAGHOJI BHONDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECE7
|
|
SUBHASH RAGHOJI BHONDE
|
()
|
|
16
|
YAVATMAL
|
MH-25-017-250-001/368
(MANJARDA)
|
1825017000NRG24030720230251571
|
03/07/2023
|
SUVRNA SUBHASH BHONDE
|
1825017WL023916
|
SUVRNA SUBHASH BHONDE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECE5
|
|
SUVRNA SUBHASH BHONDE
|
()
|
|
17
|
YAVATMAL
|
MH-25-017-250-001/46
(MANJARDA)
|
1825017000NRG24030720230251572
|
03/07/2023
|
kalinda m khode
|
1825017WL023916
|
kalinda m khode
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECDE
|
|
kalinda m khode
|
()
|
|
18
|
YAVATMAL
|
MH-25-017-250-001/5
(MANJARDA)
|
1825017000NRG24030720230249022
|
03/07/2023
|
baban m pawar
|
1825017WL023640
|
baban m pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECDD
|
|
baban m pawar
|
()
|
|
19
|
YAVATMAL
|
MH-25-017-250-001/89
(MANJARDA)
|
1825017000NRG24030720230251514
|
03/07/2023
|
Suresh Jadhav
|
1825017WL023912
|
Suresh Jadhav
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED43
|
|
Suresh Jadhav
|
()
|
|
20
|
YAVATMAL
|
MH-25-017-391-001/1057
(AKOLA BAZAR)
|
1825017000NRG24030720230251635
|
03/07/2023
|
Archana Ravindra Bhoyar
|
1825017WL023922
|
Archana Ravindra Bhoyar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECE4
|
|
Archana Ravindra Bhoyar
|
()
|
|
21
|
YAVATMAL
|
MH-25-017-391-001/1057
(AKOLA BAZAR)
|
1825017000NRG24030720230251634
|
03/07/2023
|
Ravindra kanhuji bhoyar
|
1825017WL023922
|
Ravindra kanhuji bhoyar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECE3
|
|
Ravindra kanhuji bhoyar
|
()
|
|
22
|
YAVATMAL
|
MH-25-017-391-001/944
(AKOLA BAZAR)
|
1825017000NRG24030720230251646
|
03/07/2023
|
Rukhma Sanjay Korane
|
1825017WL023922
|
Rukhma Sanjay Korane
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECDB
|
|
Rukhma Sanjay Korane
|
()
|
|
23
|
YAVATMAL
|
MH-25-017-451-001/178
(KHAIRGAON)
|
1825017000NRG24030720230251338
|
03/07/2023
|
SHALINI RAMESHWAR JADHAV
|
1825017WL023896
|
SHALINI RAMESHWAR JADHAV
|
00089
|
CBIN0281731
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N07230056ECE9
|
|
SHALINI RAMESHWAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-458-002/264
(Dighori)
|
1825017000NRG24030720230251288
|
03/07/2023
|
Payal
|
1825017WL023891
|
Payal
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECEC
|
|
Payal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
YAVATMAL
|
MH-25-017-263-001/113
(LONI)
|
1825017000NRG24030720230251489
|
03/07/2023
|
BEBYI SUBASH JADHAV
|
1825017WL023910
|
BEBYI SUBASH JADHAV
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECED
|
|
BEBYI SUBASH JADHAV
|
()
|
|
26
|
YAVATMAL
|
MH-25-017-263-001/311
(LONI)
|
1825017000NRG24030720230251478
|
03/07/2023
|
prakash rathod
|
1825017WL023908
|
prakash rathod
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECEE
|
|
prakash rathod
|
()
|
|
27
|
YAVATMAL
|
MH-25-017-263-001/453
(LONI)
|
1825017000NRG24030720230251485
|
03/07/2023
|
SAVITA KAWDU RATHOD
|
1825017WL023908
|
SAVITA KAWDU RATHOD
|
00089
|
CBIN0284422
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECEF
|
|
SAVITA KAWDU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
28
|
YAVATMAL
|
MH-25-017-202-001/1005
(RUI)
|
1825017000NRG24030720230249767
|
03/07/2023
|
anita
|
1825017WL023721
|
anita
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECFD
|
|
anita
|
()
|
|
29
|
YAVATMAL
|
MH-25-017-202-001/101492
(RUI)
|
1825017000NRG24030720230251465
|
03/07/2023
|
SANJY SHANKAR MADAVI
|
1825017WL023907
|
SANJY SHANKAR MADAVI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED07
|
|
SANJY SHANKAR MADAVI
|
()
|
|
30
|
YAVATMAL
|
MH-25-017-202-001/101521
(RUI)
|
1825017000NRG24030720230249822
|
03/07/2023
|
JIJABAI BABAN GAWANDE
|
1825017WL023725
|
JIJABAI BABAN GAWANDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED02
|
|
JIJABAI BABAN GAWANDE
|
()
|
|
31
|
YAVATMAL
|
MH-25-017-202-001/101552
(RUI)
|
1825017000NRG24030720230249794
|
03/07/2023
|
NARMADABAI DATTA KINAKE
|
1825017WL023723
|
NARMADABAI DATTA KINAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECFA
|
|
NARMADABAI DATTA KINAKE
|
()
|
|
32
|
YAVATMAL
|
MH-25-017-202-001/101558
(RUI)
|
1825017000NRG24030720230251468
|
03/07/2023
|
SUNITA GAJANAN GAWANDE
|
1825017WL023907
|
SUNITA GAJANAN GAWANDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECFC
|
|
SUNITA GAJANAN GAWANDE
|
()
|
|
33
|
YAVATMAL
|
MH-25-017-202-001/1032
(RUI)
|
1825017000NRG24030720230249843
|
03/07/2023
|
BANDU SHANRAV GHODAM
|
1825017WL023727
|
BANDU SHANRAV GHODAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED00
|
|
BANDU SHANRAV GHODAM
|
()
|
|
34
|
YAVATMAL
|
MH-25-017-202-001/1045
(RUI)
|
1825017000NRG24030720230249796
|
03/07/2023
|
ARCHANA VILAS KINAKE
|
1825017WL023723
|
ARCHANA VILAS KINAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECFE
|
|
ARCHANA VILAS KINAKE
|
()
|
|
35
|
YAVATMAL
|
MH-25-017-202-001/1045
(RUI)
|
1825017000NRG24030720230249795
|
03/07/2023
|
VILAS RAMRAO KINAKE
|
1825017WL023723
|
VILAS RAMRAO KINAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED0B
|
|
VILAS RAMRAO KINAKE
|
()
|
|
36
|
YAVATMAL
|
MH-25-017-202-001/1069
(RUI)
|
1825017000NRG24030720230249783
|
03/07/2023
|
VARSHA GAJANAN LAKHKAR
|
1825017WL023722
|
VARSHA GAJANAN LAKHKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED42
|
|
VARSHA GAJANAN LAKHKAR
|
()
|
|
37
|
YAVATMAL
|
MH-25-017-202-001/1089
(RUI)
|
1825017000NRG24030720230249771
|
03/07/2023
|
Pragati Choudhari
|
1825017WL023721
|
Pragati Choudhari
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED03
|
|
Pragati Choudhari
|
()
|
|
38
|
YAVATMAL
|
MH-25-017-202-001/1096
(RUI)
|
1825017000NRG24030720230249785
|
03/07/2023
|
RADHIKA PRASHANT LAKHAKR
|
1825017WL023722
|
RADHIKA PRASHANT LAKHAKR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED01
|
|
RADHIKA PRASHANT LAKHAKR
|
()
|
|
39
|
YAVATMAL
|
MH-25-017-202-001/1121
(RUI)
|
1825017000NRG24030720230249845
|
03/07/2023
|
vijay tukaram meshram
|
1825017WL023727
|
vijay tukaram meshram
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECF8
|
|
vijay tukaram meshram
|
()
|
|
40
|
YAVATMAL
|
MH-25-017-202-001/1124
(RUI)
|
1825017000NRG24030720230251474
|
03/07/2023
|
MANDA RAMKRUSHNA GAWANDE
|
1825017WL023907
|
MANDA RAMKRUSHNA GAWANDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECF0
|
|
MANDA RAMKRUSHNA GAWANDE
|
()
|
|
41
|
YAVATMAL
|
MH-25-017-202-001/113
(RUI)
|
1825017000NRG24030720230249798
|
03/07/2023
|
Rukhama V Kale
|
1825017WL023723
|
Rukhama V Kale
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECF4
|
|
Rukhama V Kale
|
()
|
|
42
|
YAVATMAL
|
MH-25-017-202-001/1214
(RUI)
|
1825017000NRG24030720230249800
|
03/07/2023
|
Mohini Dnyaneshwar Madane
|
1825017WL023723
|
Mohini Dnyaneshwar Madane
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED09
|
|
Mohini Dnyaneshwar Madane
|
()
|
|
43
|
YAVATMAL
|
MH-25-017-202-001/1258
(RUI)
|
1825017000NRG24030720230249847
|
03/07/2023
|
SHEIKH JAIBUNISA SHEKH NAHIR
|
1825017WL023727
|
SHEIKH JAIBUNISA SHEKH NAHIR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED08
|
|
SHEIKH JAIBUNISA SHEKH NAHIR
|
()
|
|
44
|
YAVATMAL
|
MH-25-017-202-001/1262
(RUI)
|
1825017000NRG24030720230249824
|
03/07/2023
|
PREMILA RAMDAS LOHEKAR
|
1825017WL023725
|
PREMILA RAMDAS LOHEKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED05
|
|
PREMILA RAMDAS LOHEKAR
|
()
|
|
45
|
YAVATMAL
|
MH-25-017-202-001/1262
(RUI)
|
1825017000NRG24030720230249823
|
03/07/2023
|
RAMDAS NAMDEV LOHEKAR
|
1825017WL023725
|
RAMDAS NAMDEV LOHEKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECF9
|
|
RAMDAS NAMDEV LOHEKAR
|
()
|
|
46
|
YAVATMAL
|
MH-25-017-202-001/353
(RUI)
|
1825017000NRG24030720230249825
|
03/07/2023
|
DAYNESHWAR DEVRAV RAUT
|
1825017WL023725
|
DAYNESHWAR DEVRAV RAUT
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED3F
|
|
DAYNESHWAR DEVRAV RAUT
|
()
|
|
47
|
YAVATMAL
|
MH-25-017-202-001/353
(RUI)
|
1825017000NRG24030720230249826
|
03/07/2023
|
KANTA DAYNESHWAR RAUT
|
1825017WL023725
|
KANTA DAYNESHWAR RAUT
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED3E
|
|
KANTA DAYNESHWAR RAUT
|
()
|
|
48
|
YAVATMAL
|
MH-25-017-202-001/371
(RUI)
|
1825017000NRG24030720230251454
|
03/07/2023
|
SADASHIV RAMDAS RATHOD
|
1825017WL023906
|
SADASHIV RAMDAS RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED06
|
|
SADASHIV RAMDAS RATHOD
|
()
|
|
49
|
YAVATMAL
|
MH-25-017-202-001/535
(RUI)
|
1825017000NRG24030720230251458
|
03/07/2023
|
JIJA MADHUKAR CHAVHAN
|
1825017WL023906
|
JIJA MADHUKAR CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECF3
|
|
JIJA MADHUKAR CHAVHAN
|
()
|
|
50
|
YAVATMAL
|
MH-25-017-202-001/535
(RUI)
|
1825017000NRG24030720230251457
|
03/07/2023
|
KIRAN MADHUKAR CHAVHAN
|
1825017WL023906
|
KIRAN MADHUKAR CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECFB
|
|
KIRAN MADHUKAR CHAVHAN
|
()
|
|
51
|
YAVATMAL
|
MH-25-017-202-001/536
(RUI)
|
1825017000NRG24030720230251459
|
03/07/2023
|
SUBHABAI KASHIRAM CHAVHAN
|
1825017WL023906
|
SUBHABAI KASHIRAM CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECF5
|
|
SUBHABAI KASHIRAM CHAVHAN
|
()
|
|
52
|
YAVATMAL
|
MH-25-017-202-001/56
(RUI)
|
1825017000NRG24030720230249802
|
03/07/2023
|
TAI
|
1825017WL023723
|
TAI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED40
|
|
TAI
|
()
|
|
53
|
YAVATMAL
|
MH-25-017-202-001/595
(RUI)
|
1825017000NRG24030720230251487
|
03/07/2023
|
INDU
|
1825017WL023909
|
INDU
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230056ED3D
|
|
INDU
|
()
|
|
54
|
YAVATMAL
|
MH-25-017-202-001/606
(RUI)
|
1825017000NRG24030720230249776
|
03/07/2023
|
DIPALI GAJANAN MANKAR
|
1825017WL023721
|
DIPALI GAJANAN MANKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECF1
|
|
DIPALI GAJANAN MANKAR
|
()
|
|
55
|
YAVATMAL
|
MH-25-017-202-001/713
(RUI)
|
1825017000NRG24030720230249803
|
03/07/2023
|
UTTAM RAMJI MADANE
|
1825017WL023723
|
UTTAM RAMJI MADANE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED41
|
|
UTTAM RAMJI MADANE
|
()
|
|
56
|
YAVATMAL
|
MH-25-017-202-001/75
(RUI)
|
1825017000NRG24030720230251449
|
03/07/2023
|
YOGITA DNYANESHWAR KARPATI
|
1825017WL023905
|
YOGITA DNYANESHWAR KARPATI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED0A
|
|
YOGITA DNYANESHWAR KARPATI
|
()
|
|
57
|
YAVATMAL
|
MH-25-017-202-001/786
(RUI)
|
1825017000NRG24030720230251461
|
03/07/2023
|
BADAL BABUSING JADHAO
|
1825017WL023906
|
BADAL BABUSING JADHAO
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECF2
|
|
BADAL BABUSING JADHAO
|
()
|
|
58
|
YAVATMAL
|
MH-25-017-202-001/827
(RUI)
|
1825017000NRG24030720230249853
|
03/07/2023
|
ASHOK
|
1825017WL023727
|
ASHOK
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECF6
|
|
ASHOK
|
()
|
|
59
|
YAVATMAL
|
MH-25-017-202-001/827
(RUI)
|
1825017000NRG24030720230249854
|
03/07/2023
|
GITA
|
1825017WL023727
|
GITA
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECF7
|
|
GITA
|
()
|
|
60
|
YAVATMAL
|
MH-25-017-202-001/858
(RUI)
|
1825017000NRG24030720230249805
|
03/07/2023
|
Shahana Sandip Kinake
|
1825017WL023723
|
Shahana Sandip Kinake
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECFF
|
|
Shahana Sandip Kinake
|
()
|
|
61
|
YAVATMAL
|
MH-25-017-458-002/98
(Dighori)
|
1825017000NRG24030720230251294
|
03/07/2023
|
ARVIND MITRAM RATHOD
|
1825017WL023891
|
ARVIND MITRAM RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED04
|
|
ARVIND MITRAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55965
|
55965
|
|
|
|
|
|
|
|
|
62
|
YAVATMAL
|
MH-25-017-254-002/47
(AKAPURI)
|
1825017000NRG24030720230250867
|
03/07/2023
|
durga vijay wankhade
|
1825017WL023838
|
durga vijay wankhade
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED14
|
|
durga vijay wankhade
|
()
|
|
63
|
YAVATMAL
|
MH-25-017-254-002/512
(AKAPURI)
|
1825017000NRG24030720230248079
|
03/07/2023
|
PURUSHOTTAM UTTAMRAO JADHAV
|
1825017WL023543
|
PURUSHOTTAM UTTAMRAO JADHAV
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED15
|
|
PURUSHOTTAM UTTAMRAO JADHAV
|
()
|
|
64
|
YAVATMAL
|
MH-25-017-254-002/546
(AKAPURI)
|
1825017000NRG24030720230250947
|
03/07/2023
|
Shakuntala Chavhan
|
1825017WL023847
|
Shakuntala Chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED0C
|
|
Shakuntala Chavhan
|
()
|
|
65
|
YAVATMAL
|
MH-25-017-254-002/775
(AKAPURI)
|
1825017000NRG24030720230250951
|
03/07/2023
|
ASHVINI CHAVHAN
|
1825017WL023847
|
ASHVINI CHAVHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED16
|
|
ASHVINI CHAVHAN
|
()
|
|
66
|
YAVATMAL
|
MH-25-017-254-002/793
(AKAPURI)
|
1825017000NRG24030720230248084
|
03/07/2023
|
KOMAL VISHAL JADHAO
|
1825017WL023543
|
KOMAL VISHAL JADHAO
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED17
|
|
KOMAL VISHAL JADHAO
|
()
|
|
67
|
YAVATMAL
|
MH-25-017-254-002/796
(AKAPURI)
|
1825017000NRG24030720230250952
|
03/07/2023
|
vitthal ramchandra wankhade
|
1825017WL023847
|
vitthal ramchandra wankhade
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED13
|
|
vitthal ramchandra wankhade
|
()
|
|
68
|
YAVATMAL
|
MH-25-017-254-002/953
(AKAPURI)
|
1825017000NRG24030720230250876
|
03/07/2023
|
KANCHAN NARYAN ATRAM
|
1825017WL023839
|
KANCHAN NARYAN ATRAM
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED0D
|
|
KANCHAN NARYAN ATRAM
|
()
|
|
69
|
YAVATMAL
|
MH-25-017-329-001/138
(KAREGAO)
|
1825017000NRG24030720230251533
|
03/07/2023
|
ARJUN RAMESH RATHOD
|
1825017WL023914
|
ARJUN RAMESH RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED0E
|
|
ARJUN RAMESH RATHOD
|
()
|
|
70
|
YAVATMAL
|
MH-25-017-329-001/138
(KAREGAO)
|
1825017000NRG24030720230251532
|
03/07/2023
|
SAVITA RAMESH RATHOD
|
1825017WL023914
|
SAVITA RAMESH RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED0F
|
|
SAVITA RAMESH RATHOD
|
()
|
|
71
|
YAVATMAL
|
MH-25-017-329-001/425
(KAREGAO)
|
1825017000NRG24030720230251536
|
03/07/2023
|
Chetan Anil Rathod
|
1825017WL023914
|
Chetan Anil Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED12
|
|
Chetan Anil Rathod
|
()
|
|
72
|
YAVATMAL
|
MH-25-017-425-001/119
(RAM NAGAR)
|
1825017000NRG24030720230251518
|
03/07/2023
|
Gajanan S Rathod
|
1825017WL023913
|
Gajanan S Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED3C
|
|
Gajanan S Rathod
|
()
|
|
73
|
YAVATMAL
|
MH-25-017-425-001/119
(RAM NAGAR)
|
1825017000NRG24030720230251519
|
03/07/2023
|
VIVEK GAJANAN RATHOD
|
1825017WL023913
|
VIVEK GAJANAN RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED10
|
|
VIVEK GAJANAN RATHOD
|
()
|
|
74
|
YAVATMAL
|
MH-25-017-425-001/359
(RAM NAGAR)
|
1825017000NRG24030720230251530
|
03/07/2023
|
MANDA
|
1825017WL023913
|
MANDA
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED3A
|
|
MANDA
|
()
|
|
75
|
YAVATMAL
|
MH-25-017-425-001/468
(RAM NAGAR)
|
1825017000NRG24030720230251544
|
03/07/2023
|
MAYA VINOD RATHOD
|
1825017WL023914
|
MAYA VINOD RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED11
|
|
MAYA VINOD RATHOD
|
()
|
|
76
|
YAVATMAL
|
MH-25-017-425-001/72
(RAM NAGAR)
|
1825017000NRG24030720230251531
|
03/07/2023
|
prdip
|
1825017WL023913
|
prdip
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED3B
|
|
prdip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
77
|
YAVATMAL
|
MH-25-017-398-001/406
(WAI (HATOLA))
|
1825017000NRG24030720230249402
|
03/07/2023
|
Surekha N Pawar
|
1825017WL023683
|
Surekha N Pawar
|
00176
|
IDIB000Y503
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED39
|
|
Surekha N Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
YAVATMAL
|
MH-25-017-200-002/324
(CHICHGHAT)
|
1825017000NRG24030720230251270
|
03/07/2023
|
Pundlik Bhoyar
|
1825017WL023889
|
Pundlik Bhoyar
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230056ED18
|
|
MASTER BADAL PUNDALIK BHOYAR MINOR
|
()
|
|
79
|
YAVATMAL
|
MH-25-017-425-001/277
(RAM NAGAR)
|
1825017000NRG24030720230251538
|
03/07/2023
|
VINOD SHESHRAO PAWAR
|
1825017WL023914
|
VINOD SHESHRAO PAWAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED19
|
|
MR VINOD SHESHRAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
80
|
YAVATMAL
|
MH-25-017-254-002/10
(AKAPURI)
|
1825017000NRG24030720230248075
|
03/07/2023
|
ANIL SHANKAR KACHARE
|
1825017WL023543
|
ANIL SHANKAR KACHARE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N07230056ED1C
|
Account closed
|
|
|
|
81
|
YAVATMAL
|
MH-25-017-254-002/322
(AKAPURI)
|
1825017000NRG24030720230250864
|
03/07/2023
|
Rupesh Prabhakar Kale
|
1825017WL023838
|
Rupesh Prabhakar Kale
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED1B
|
|
MR RUPESH PRABHAKAR KALE
|
()
|
|
82
|
YAVATMAL
|
MH-25-017-254-002/647
(AKAPURI)
|
1825017000NRG24030720230250872
|
03/07/2023
|
nilesh Madavi
|
1825017WL023839
|
nilesh Madavi
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED1A
|
|
MR NILESH GULAB MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
83
|
YAVATMAL
|
MH-25-017-209-001/164
(TIWSA)
|
1825017000NRG24030720230251125
|
03/07/2023
|
Anita Vilas Rathod
|
1825017WL023872
|
Anita Vilas Rathod
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230056ED1E
|
|
MS ANITA VILAS RATHOD
|
()
|
|
84
|
YAVATMAL
|
MH-25-017-458-002/141
(Dighori)
|
1825017000NRG24030720230251286
|
03/07/2023
|
SILABAI BADRI RATHOD
|
1825017WL023891
|
SILABAI BADRI RATHOD
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED1D
|
|
MRS KOSALYABAI LALA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
85
|
YAVATMAL
|
MH-25-017-202-001/1214
(RUI)
|
1825017000NRG24030720230249799
|
03/07/2023
|
Dnyaneshwar Uttam madane
|
1825017WL023723
|
Dnyaneshwar Uttam madane
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED1F
|
|
MR DNYANESHWAR UTTAM MADANE
|
()
|
|
86
|
YAVATMAL
|
MH-25-017-269-001/495
(SAVARGARH)
|
1825017000NRG24030720230251181
|
03/07/2023
|
VRUSHALI SANDIP TONGE
|
1825017WL023882
|
VRUSHALI SANDIP TONGE
|
00415
|
SBIN0006332
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230056ED37
|
|
MRS VARUSHALI SANDIPRAO TONGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
87
|
YAVATMAL
|
MH-25-017-403-002/685
(BORI GOSAVI)
|
1825017000NRG24030720230251078
|
03/07/2023
|
ravindra ramravaji gughane
|
1825017WL023860
|
ravindra ramravaji gughane
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED20
|
|
MR RAVINDRA RAMRAO GUGHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
YAVATMAL
|
MH-25-017-209-001/848
(TIWSA)
|
1825017000NRG24030720230251114
|
03/07/2023
|
MANGALA SUBHASH PARDHI
|
1825017WL023868
|
MANGALA SUBHASH PARDHI
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED23
|
|
MISS MANGALA SUBHASH PARADHI
|
()
|
|
89
|
YAVATMAL
|
MH-25-017-263-001/492
(LONI)
|
1825017000NRG24030720230251495
|
03/07/2023
|
MAHESH TULSHIRAM RATHOD
|
1825017WL023910
|
MAHESH TULSHIRAM RATHOD
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED22
|
|
MR MAHESH TULASIRAM RATHOD
|
()
|
|
90
|
YAVATMAL
|
MH-25-017-418-001/92
(LASINA)
|
1825017000NRG24030720230251403
|
03/07/2023
|
fula
|
1825017WL023901
|
fula
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED21
|
|
MS CHITRA SANJAY RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
91
|
YAVATMAL
|
MH-25-017-254-002/512
(AKAPURI)
|
1825017000NRG24030720230248080
|
03/07/2023
|
Marnabai Jadhav
|
1825017WL023543
|
Marnabai Jadhav
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED24
|
|
MRS MURNABAI PURUSHOTTAM JADHAV
|
()
|
|
92
|
YAVATMAL
|
MH-25-017-254-002/941
(AKAPURI)
|
1825017000NRG24030720230250915
|
03/07/2023
|
LILA SHARVAN NAITAM
|
1825017WL023843
|
LILA SHARVAN NAITAM
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED35
|
|
MRS LILABAI SHRAWAN NAITAM
|
()
|
|
93
|
YAVATMAL
|
MH-25-017-254-002/959
(AKAPURI)
|
1825017000NRG24030720230250877
|
03/07/2023
|
RUPESH GULAB TEKAM
|
1825017WL023839
|
RUPESH GULAB TEKAM
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED36
|
|
MR RUPESH GUJAB TEKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
94
|
YAVATMAL
|
MH-25-017-247-001/77
(HATGAON)
|
1825017000NRG24030720230251306
|
03/07/2023
|
DINESH GOVINDA KATPELWAR
|
1825017WL023893
|
DINESH GOVINDA KATPELWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED28
|
|
MISS GAYATRI DINESH KATPELWAR
|
()
|
|
95
|
YAVATMAL
|
MH-25-017-250-001/166
(MANJARDA)
|
1825017000NRG24030720230249013
|
03/07/2023
|
shewanti vasudev rathod
|
1825017WL023640
|
shewanti vasudev rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED25
|
|
MRS SHEVANTI JA VASUDEO RATHOD
|
()
|
|
96
|
YAVATMAL
|
MH-25-017-250-001/178
(MANJARDA)
|
1825017000NRG24030720230249015
|
03/07/2023
|
DINESH DEVIDAS KHODE
|
1825017WL023640
|
DINESH DEVIDAS KHODE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED27
|
|
MR DINESH DEVIDAS KHODE
|
()
|
|
97
|
YAVATMAL
|
MH-25-017-250-001/29
(MANJARDA)
|
1825017000NRG24030720230248992
|
03/07/2023
|
GOBARIBAI MANIRAM RATHOD
|
1825017WL023638
|
GOBARIBAI MANIRAM RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED26
|
|
MR MANIRAM LASHKAR RATHOD
|
()
|
|
98
|
YAVATMAL
|
MH-25-017-391-001/237
(AKOLA BAZAR)
|
1825017000NRG24030720230251636
|
03/07/2023
|
PANDURANG D CHAPEKAR
|
1825017WL023922
|
PANDURANG D CHAPEKAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED34
|
|
MR PANDURANG DATTAJI CHHAPEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
99
|
YAVATMAL
|
MH-25-017-425-001/295
(RAM NAGAR)
|
1825017000NRG24030720230251527
|
03/07/2023
|
SULOCHANA VAIBHAV RATHOD
|
1825017WL023913
|
SULOCHANA VAIBHAV RATHOD
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED29
|
|
MRS SULOCHANA VAIBHAV RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
YAVATMAL
|
MH-25-017-209-001/394
(TIWSA)
|
1825017000NRG24030720230251109
|
03/07/2023
|
RAJU PRABHAKAR VIRULKAR
|
1825017WL023867
|
RAJU PRABHAKAR VIRULKAR
|
00415
|
SBIN0018643
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230056ED2B
|
|
MR RAJU PRABHAKAR VIRULKAR
|
()
|
|
101
|
YAVATMAL
|
MH-25-017-209-001/910
(TIWSA)
|
1825017000NRG24030720230251138
|
03/07/2023
|
RAHUL SHAKAR KARLEKAR
|
1825017WL023875
|
RAHUL SHAKAR KARLEKAR
|
00415
|
SBIN0018643
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED2A
|
|
MR RAHUL SHANKAR KARLEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
102
|
YAVATMAL
|
MH-25-017-397-001/143
(KHARAD)
|
1825017000NRG24030720230251353
|
03/07/2023
|
Dhwarka Anntrao Kate
|
1825017WL023898
|
Dhwarka Anntrao Kate
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED33
|
|
Dhwarka Anntrao Kate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
YAVATMAL
|
MH-25-017-263-001/172
(LONI)
|
1825017000NRG24030720230251408
|
03/07/2023
|
PRADEEP
|
1825017WL023902
|
PRADEEP
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED2C
|
|
PRADEEP
|
()
|
|
104
|
YAVATMAL
|
MH-25-017-263-001/172
(LONI)
|
1825017000NRG24030720230251409
|
03/07/2023
|
RANJANA
|
1825017WL023902
|
RANJANA
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED2D
|
|
RANJANA
|
()
|
|
105
|
YAVATMAL
|
MH-25-017-263-001/385
(LONI)
|
1825017000NRG24030720230251481
|
03/07/2023
|
RAMVILAS HARSING RATHOD
|
1825017WL023908
|
RAMVILAS HARSING RATHOD
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED31
|
|
RAMVILAS HARSING RATHOD
|
()
|
|
106
|
YAVATMAL
|
MH-25-017-397-001/113
(KHARAD)
|
1825017000NRG24030720230251349
|
03/07/2023
|
Ganesh kate
|
1825017WL023898
|
Ganesh kate
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED2E
|
|
Ganesh kate
|
()
|
|
107
|
YAVATMAL
|
MH-25-017-397-001/125
(KHARAD)
|
1825017000NRG24030720230251375
|
03/07/2023
|
Dewanad A Kathe
|
1825017WL023899
|
Dewanad A Kathe
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED32
|
|
Dewanad A Kathe
|
()
|
|
108
|
YAVATMAL
|
MH-25-017-397-001/129
(KHARAD)
|
1825017000NRG24030720230251352
|
03/07/2023
|
Atmaram G Metkar
|
1825017WL023898
|
Atmaram G Metkar
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED30
|
|
Atmaram G Metkar
|
()
|
|
109
|
YAVATMAL
|
MH-25-017-397-001/25
(KHARAD)
|
1825017000NRG24030720230251382
|
03/07/2023
|
purushotam kasar
|
1825017WL023899
|
purushotam kasar
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ED2F
|
|
purushotam kasar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
110
|
YAVATMAL
|
MH-25-017-209-001/20
(TIWSA)
|
1825017000NRG24030720230251145
|
03/07/2023
|
ishawar
|
1825017WL023877
|
ishawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECD6
|
|
ishawar
|
()
|
|
111
|
YAVATMAL
|
MH-25-017-209-001/336
(TIWSA)
|
1825017000NRG24030720230251130
|
03/07/2023
|
VENU PREM JADHAV
|
1825017WL023874
|
VENU PREM JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECD5
|
|
VENU PREM JADHAV
|
()
|
|
112
|
YAVATMAL
|
MH-25-017-209-001/91
(TIWSA)
|
1825017000NRG24030720230251116
|
03/07/2023
|
SURESH KESHWAV ATRAM
|
1825017WL023869
|
SURESH KESHWAV ATRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECD7
|
|
SURESH KESHWAV ATRAM
|
()
|
|
113
|
YAVATMAL
|
MH-25-017-263-001/151
(LONI)
|
1825017000NRG24030720230251406
|
03/07/2023
|
pushpa b. bansod
|
1825017WL023902
|
pushpa b. bansod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECCC
|
|
pushpa b. bansod
|
()
|
|
114
|
YAVATMAL
|
MH-25-017-397-001/128
(KHARAD)
|
1825017000NRG24030720230251351
|
03/07/2023
|
REKHA SATOSH METKAR
|
1825017WL023898
|
REKHA SATOSH METKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECD8
|
|
REKHA SATOSH METKAR
|
()
|
|
115
|
YAVATMAL
|
MH-25-017-398-001/33
(WAI (HATOLA))
|
1825017000NRG24030720230249422
|
03/07/2023
|
sunita
|
1825017WL023685
|
sunita
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230056ED45
|
|
sunita
|
()
|
|
116
|
YAVATMAL
|
MH-25-017-398-001/381
(WAI (HATOLA))
|
1825017000NRG24030720230249399
|
03/07/2023
|
Udesh Ade
|
1825017WL023683
|
Udesh Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECCE
|
|
Udesh Ade
|
()
|
|
117
|
YAVATMAL
|
MH-25-017-398-001/408
(WAI (HATOLA))
|
1825017000NRG24030720230249403
|
03/07/2023
|
ANIL VIJAY RATHOD
|
1825017WL023683
|
ANIL VIJAY RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECD4
|
|
ANIL VIJAY RATHOD
|
()
|
|
118
|
YAVATMAL
|
MH-25-017-398-001/527
(WAI (HATOLA))
|
1825017000NRG24030720230249375
|
03/07/2023
|
Anusaya Manik Ade
|
1825017WL023681
|
Anusaya Manik Ade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
N07230056ECCD
|
|
Anusaya Manik Ade
|
()
|
|
119
|
YAVATMAL
|
MH-25-017-398-001/81
(WAI (HATOLA))
|
1825017000NRG24030720230249397
|
03/07/2023
|
SUNITA SANTOSH RATHOD
|
1825017WL023682
|
SUNITA SANTOSH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N07230056ECCF
|
|
SUNITA SANTOSH RATHOD
|
()
|
|
120
|
YAVATMAL
|
MH-25-017-398-002/28
(WAI (HATOLA))
|
1825017000NRG24030720230249307
|
03/07/2023
|
JYOTI GANESH RATHOD
|
1825017WL023674
|
JYOTI GANESH RATHOD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230056ED44
|
|
JYOTI GANESH RATHOD
|
()
|
|
121
|
YAVATMAL
|
MH-25-017-398-002/512
(WAI (HATOLA))
|
1825017000NRG24030720230249373
|
03/07/2023
|
DURGA BALCHAND RATHOD
|
1825017WL023680
|
DURGA BALCHAND RATHOD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230056ECD2
|
|
DURGA BALCHAND RATHOD
|
()
|
|
122
|
YAVATMAL
|
MH-25-017-398-002/513
(WAI (HATOLA))
|
1825017000NRG24030720230249374
|
03/07/2023
|
PRIYANKA SANTOSH RATHOD
|
1825017WL023680
|
PRIYANKA SANTOSH RATHOD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230056ECD3
|
|
PRIYANKA SANTOSH RATHOD
|
()
|
|
123
|
YAVATMAL
|
MH-25-017-398-002/513
(WAI (HATOLA))
|
1825017000NRG24030720230249311
|
03/07/2023
|
SANTOSH BALCHANDRA RATHOD
|
1825017WL023674
|
SANTOSH BALCHANDRA RATHOD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230056ECD1
|
|
SANTOSH BALCHANDRA RATHOD
|
()
|
|
124
|
YAVATMAL
|
MH-25-017-398-003/71
(WAI (HATOLA))
|
1825017000NRG24030720230249314
|
03/07/2023
|
Rekha Narendra Kshirsagar
|
1825017WL023674
|
Rekha Narendra Kshirsagar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230056ECD0
|
|
Rekha Narendra Kshirsagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205569
|
205569
|
|
|
|
|
|
|
|