|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YAVATMAL
|
MH-25-017-200-002/527
(CHICHGHAT)
|
1825017000NRG24130620230142760
|
13/06/2023
|
YOGESH VITTHAL MESHRAM
|
1825017WL013251
|
YOGESH VITTHAL MESHRAM
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E52EF3
|
|
YOGESH VITTHAL MESHRAM
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-200-002/527
(CHICHGHAT)
|
1825017000NRG24130620230142761
|
13/06/2023
|
YOGESH VITTHAL MESHRAM
|
1825017WL013251
|
YOGESH VITTHAL MESHRAM
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E52EF4
|
|
YOGESH VITTHAL MESHRAM
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-200-002/65-A
(CHICHGHAT)
|
1825017000NRG24130620230142762
|
13/06/2023
|
SUBHASH BAPURAO WADEKAR
|
1825017WL013251
|
SUBHASH BAPURAO WADEKAR
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E52EF5
|
|
SUBHASH BAPURAO WADEKAR
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-200-002/65-A
(CHICHGHAT)
|
1825017000NRG24130620230142763
|
13/06/2023
|
SUBHASH BAPURAO WADEKAR
|
1825017WL013251
|
SUBHASH BAPURAO WADEKAR
|
00045
|
BARB0YEOTMA
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E52EF6
|
|
SUBHASH BAPURAO WADEKAR
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-395-001/24
(VITTHALWADI)
|
1825017000NRG24130620230139644
|
13/06/2023
|
ashok Bondre
|
1825017WL012940
|
ashok Bondre
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52EF1
|
|
ashok Bondre
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-395-001/90
(VITTHALWADI)
|
1825017000NRG24130620230139649
|
13/06/2023
|
indu Bondre
|
1825017WL012940
|
indu Bondre
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52EF2
|
|
indu Bondre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-245-002/252
(SALOD)
|
1825017000NRG24130620230142625
|
13/06/2023
|
Venubai Bharat Raut
|
1825017WL013235
|
Venubai Bharat Raut
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F15
|
|
Venubai Bharat Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-245-002/343
(SALOD)
|
1825017000NRG24130620230142629
|
13/06/2023
|
BHARTI SUBHASH RAUT
|
1825017WL013235
|
BHARTI SUBHASH RAUT
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F2B
|
|
BHARTI SUBHASH RAUT
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-413-001/105
(WARZADI)
|
1825017000NRG24130620230142550
|
13/06/2023
|
lalita
|
1825017WL013229
|
lalita
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52EFC
|
|
lalita
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-413-001/144
(WARZADI)
|
1825017000NRG24130620230142580
|
13/06/2023
|
Prameela
|
1825017WL013232
|
Prameela
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52EFF
|
|
Prameela
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-413-001/693
(WARZADI)
|
1825017000NRG24130620230142586
|
13/06/2023
|
anusaya
|
1825017WL013232
|
anusaya
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F2C
|
|
anusaya
|
()
|
|
12
|
YAVATMAL
|
MH-25-017-413-001/80
(WARZADI)
|
1825017000NRG24130620230142533
|
13/06/2023
|
subhi
|
1825017WL013227
|
subhi
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52EFE
|
|
subhi
|
()
|
|
13
|
YAVATMAL
|
MH-25-017-413-001/822
(WARZADI)
|
1825017000NRG24130620230142560
|
13/06/2023
|
JYOSTNA KAILAS RATHOD
|
1825017WL013229
|
JYOSTNA KAILAS RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F00
|
|
JYOSTNA KAILAS RATHOD
|
()
|
|
14
|
YAVATMAL
|
MH-25-017-454-001/9
(KAMADTHWADA)
|
1825017000NRG24130620230142735
|
13/06/2023
|
rahul
|
1825017WL013247
|
rahul
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E52EFD
|
|
rahul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-203-001/441
(MANGRUL)
|
1825017000NRG24130620230142654
|
13/06/2023
|
vijay m raut
|
1825017WL013238
|
vijay m raut
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F02
|
|
vijay m raut
|
()
|
|
16
|
YAVATMAL
|
MH-25-017-342-001/427
(WAI)
|
1825017000NRG24130620230142610
|
13/06/2023
|
NITA RAHUL DHEKALE
|
1825017WL013234
|
NITA RAHUL DHEKALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F23
|
|
NITA RAHUL DHEKALE
|
()
|
|
17
|
YAVATMAL
|
MH-25-017-342-001/492
(WAI)
|
1825017000NRG24130620230142615
|
13/06/2023
|
SHILPA MANOJ DHEKALE
|
1825017WL013234
|
SHILPA MANOJ DHEKALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F10
|
|
SHILPA MANOJ DHEKALE
|
()
|
|
18
|
YAVATMAL
|
MH-25-017-342-001/603
(WAI)
|
1825017000NRG24130620230142618
|
13/06/2023
|
RANJANA SUBHASH ARU
|
1825017WL013234
|
RANJANA SUBHASH ARU
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F0F
|
|
RANJANA SUBHASH ARU
|
()
|
|
19
|
YAVATMAL
|
MH-25-017-342-001/670
(WAI)
|
1825017000NRG24130620230142619
|
13/06/2023
|
MANOJ SUBHASH DHEKALE
|
1825017WL013234
|
MANOJ SUBHASH DHEKALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F0A
|
|
MANOJ SUBHASH DHEKALE
|
()
|
|
20
|
YAVATMAL
|
MH-25-017-393-001/107
(BHAM)
|
1825017000NRG24130620230142326
|
13/06/2023
|
vachchala rathod
|
1825017WL013199
|
vachchala rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F0C
|
|
vachchala rathod
|
()
|
|
21
|
YAVATMAL
|
MH-25-017-393-001/118
(BHAM)
|
1825017000NRG24130620230141662
|
13/06/2023
|
SAVITA G Lanjewar
|
1825017WL013146
|
SAVITA G Lanjewar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F04
|
|
SAVITA G Lanjewar
|
()
|
|
22
|
YAVATMAL
|
MH-25-017-393-001/136
(BHAM)
|
1825017000NRG24130620230142331
|
13/06/2023
|
Renuka M Jadho
|
1825017WL013199
|
Renuka M Jadho
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F2A
|
|
Renuka M Jadho
|
()
|
|
23
|
YAVATMAL
|
MH-25-017-393-001/149
(BHAM)
|
1825017000NRG24130620230142439
|
13/06/2023
|
devising jadhav
|
1825017WL013214
|
devising jadhav
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F28
|
|
devising jadhav
|
()
|
|
24
|
YAVATMAL
|
MH-25-017-393-001/154
(BHAM)
|
1825017000NRG24130620230141918
|
13/06/2023
|
tai rajendra jiwane
|
1825017WL013165
|
tai rajendra jiwane
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F07
|
|
tai rajendra jiwane
|
()
|
|
25
|
YAVATMAL
|
MH-25-017-393-001/155
(BHAM)
|
1825017000NRG24130620230141920
|
13/06/2023
|
PANCHFULA BABARAO DEVRE
|
1825017WL013165
|
PANCHFULA BABARAO DEVRE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
N062301E52F05
|
A/c Blocked or Frozen
|
|
|
|
26
|
YAVATMAL
|
MH-25-017-393-001/441
(BHAM)
|
1825017000NRG24130620230142302
|
13/06/2023
|
kishor sonttake
|
1825017WL013196
|
kishor sonttake
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F0B
|
|
kishor sonttake
|
()
|
|
27
|
YAVATMAL
|
MH-25-017-393-001/459
(BHAM)
|
1825017000NRG24130620230142304
|
13/06/2023
|
NITIN DADARAO DHARMIK
|
1825017WL013196
|
NITIN DADARAO DHARMIK
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F09
|
|
NITIN DADARAO DHARMIK
|
()
|
|
28
|
YAVATMAL
|
MH-25-017-393-001/491
(BHAM)
|
1825017000NRG24130620230141697
|
13/06/2023
|
CHHAYA KASHINATH TIJARE
|
1825017WL013150
|
CHHAYA KASHINATH TIJARE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F06
|
|
CHHAYA KASHINATH TIJARE
|
()
|
|
29
|
YAVATMAL
|
MH-25-017-393-001/520
(BHAM)
|
1825017000NRG24130620230142312
|
13/06/2023
|
dnyaneshwar patriakar
|
1825017WL013197
|
dnyaneshwar patriakar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F0E
|
|
dnyaneshwar patriakar
|
()
|
|
30
|
YAVATMAL
|
MH-25-017-393-001/539
(BHAM)
|
1825017000NRG24130620230141700
|
13/06/2023
|
DNYANESHWAR V KALE
|
1825017WL013150
|
DNYANESHWAR V KALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F01
|
|
DNYANESHWAR V KALE
|
()
|
|
31
|
YAVATMAL
|
MH-25-017-393-001/56
(BHAM)
|
1825017000NRG24130620230142306
|
13/06/2023
|
ANITA
|
1825017WL013196
|
ANITA
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F26
|
|
ANITA
|
()
|
|
32
|
YAVATMAL
|
MH-25-017-393-001/575
(BHAM)
|
1825017000NRG24130620230142295
|
13/06/2023
|
NAMUBAI SAMBHAJI MANWAR
|
1825017WL013195
|
NAMUBAI SAMBHAJI MANWAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F03
|
|
NAMUBAI SAMBHAJI MANWAR
|
()
|
|
33
|
YAVATMAL
|
MH-25-017-393-001/714
(BHAM)
|
1825017000NRG24130620230142089
|
13/06/2023
|
pushpa
|
1825017WL013178
|
pushpa
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F27
|
|
pushpa
|
()
|
|
34
|
YAVATMAL
|
MH-25-017-393-001/775
(BHAM)
|
1825017000NRG24130620230142444
|
13/06/2023
|
Santosh Subhash Ade
|
1825017WL013214
|
Santosh Subhash Ade
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F29
|
|
Santosh Subhash Ade
|
()
|
|
35
|
YAVATMAL
|
MH-25-017-393-001/784
(BHAM)
|
1825017000NRG24130620230142124
|
13/06/2023
|
Shalu S Ade
|
1825017WL013181
|
Shalu S Ade
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F25
|
|
Shalu S Ade
|
()
|
|
36
|
YAVATMAL
|
MH-25-017-393-001/789
(BHAM)
|
1825017000NRG24130620230141925
|
13/06/2023
|
SUNIL SHANKAR SHINDE
|
1825017WL013165
|
SUNIL SHANKAR SHINDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F24
|
|
SUNIL SHANKAR SHINDE
|
()
|
|
37
|
YAVATMAL
|
MH-25-017-393-001/789
(BHAM)
|
1825017000NRG24130620230141926
|
13/06/2023
|
SUREKHA SUNIL SHINDE
|
1825017WL013165
|
SUREKHA SUNIL SHINDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F0D
|
|
SUREKHA SUNIL SHINDE
|
()
|
|
38
|
YAVATMAL
|
MH-25-017-393-001/813
(BHAM)
|
1825017000NRG24130620230141681
|
13/06/2023
|
Syam G Jagtap
|
1825017WL013147
|
Syam G Jagtap
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F08
|
|
Syam G Jagtap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
39
|
YAVATMAL
|
MH-25-017-329-001/417
(KAREGAO)
|
1825017000NRG24130620230143208
|
13/06/2023
|
Manisha Jagdish Chavhan
|
1825017WL013293
|
Manisha Jagdish Chavhan
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E52F20
|
|
Manisha Jagdish Chavhan
|
()
|
|
40
|
YAVATMAL
|
MH-25-017-413-001/816
(WARZADI)
|
1825017000NRG24130620230142510
|
13/06/2023
|
ULHAS DNYANESHWAR KAKADE
|
1825017WL013224
|
ULHAS DNYANESHWAR KAKADE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
N062301E52F11
|
A/c Blocked or Frozen
|
|
|
|
41
|
YAVATMAL
|
MH-25-017-425-001/225
(RAM NAGAR)
|
1825017000NRG24130620230142686
|
13/06/2023
|
Jyoti Dulichand Jadhao
|
1825017WL013242
|
Jyoti Dulichand Jadhao
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F14
|
|
Jyoti Dulichand Jadhao
|
()
|
|
42
|
YAVATMAL
|
MH-25-017-425-001/227
(RAM NAGAR)
|
1825017000NRG24130620230142687
|
13/06/2023
|
SAVITA DILIP CHAVHAN
|
1825017WL013242
|
SAVITA DILIP CHAVHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F13
|
|
SAVITA DILIP CHAVHAN
|
()
|
|
43
|
YAVATMAL
|
MH-25-017-425-001/303
(RAM NAGAR)
|
1825017000NRG24130620230142693
|
13/06/2023
|
PRMODD
|
1825017WL013242
|
PRMODD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F22
|
|
PRMODD
|
()
|
|
44
|
YAVATMAL
|
MH-25-017-425-001/303
(RAM NAGAR)
|
1825017000NRG24130620230142694
|
13/06/2023
|
VANITA
|
1825017WL013242
|
VANITA
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F21
|
|
VANITA
|
()
|
|
45
|
YAVATMAL
|
MH-25-017-425-001/394
(RAM NAGAR)
|
1825017000NRG24130620230142696
|
13/06/2023
|
MANOJ M JADHAO
|
1825017WL013242
|
MANOJ M JADHAO
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F12
|
|
MANOJ M JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
46
|
YAVATMAL
|
MH-25-017-200-002/324
(CHICHGHAT)
|
1825017000NRG24130620230142752
|
13/06/2023
|
Pundlik Bhoyar
|
1825017WL013250
|
Pundlik Bhoyar
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E52F16
|
|
MASTER BADAL PUNDALIK BHOYAR MINOR
|
()
|
|
47
|
YAVATMAL
|
MH-25-017-200-002/324
(CHICHGHAT)
|
1825017000NRG24130620230142754
|
13/06/2023
|
Pundlik Bhoyar
|
1825017WL013250
|
Pundlik Bhoyar
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E52F17
|
|
MASTER BADAL PUNDALIK BHOYAR MINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
48
|
YAVATMAL
|
MH-25-017-458-002/30-A
(Dighori)
|
1825017000NRG24130620230139670
|
13/06/2023
|
kamalabai d rathod
|
1825017WL012942
|
kamalabai d rathod
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F1F
|
|
MR DIGAMBAR HARI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
YAVATMAL
|
MH-25-017-203-001/384
(MANGRUL)
|
1825017000NRG24130620230142653
|
13/06/2023
|
Rajani Sanjay Awazade
|
1825017WL013238
|
Rajani Sanjay Awazade
|
00415
|
SBIN0008337
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F18
|
|
MRS RAJANI SANJAY AWAZADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
YAVATMAL
|
MH-25-017-203-001/333
(MANGRUL)
|
1825017000NRG24130620230142651
|
13/06/2023
|
shivanand
|
1825017WL013238
|
shivanand
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F19
|
|
MR DEVANAND DIGAMBAR KALE
|
()
|
|
51
|
YAVATMAL
|
MH-25-017-395-001/127
(VITTHALWADI)
|
1825017000NRG24130620230139639
|
13/06/2023
|
ATUL NIRANJAN BONDRE
|
1825017WL012940
|
ATUL NIRANJAN BONDRE
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F1E
|
|
MR ATUL NIRANJAN BONDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
52
|
YAVATMAL
|
MH-25-017-250-001/192
(MANJARDA)
|
1825017000NRG24130620230139629
|
13/06/2023
|
VINOD DADARAO TIAPLE
|
1825017WL012937
|
VINOD DADARAO TIAPLE
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E52F1A
|
|
MR VINOD DADARO TIPALE
|
()
|
|
53
|
YAVATMAL
|
MH-25-017-413-001/111
(WARZADI)
|
1825017000NRG24130620230142556
|
13/06/2023
|
PRIYANKA YOGESH RATHOD
|
1825017WL013229
|
PRIYANKA YOGESH RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F1C
|
|
MRS PRIYANKA YOGESH RATHOD
|
()
|
|
54
|
YAVATMAL
|
MH-25-017-413-001/26
(WARZADI)
|
1825017000NRG24130620230139651
|
13/06/2023
|
mangla shrikrushna kanteshwar
|
1825017WL012941
|
mangla shrikrushna kanteshwar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F1D
|
|
MRS MANGALA SHRIKRUSHNA KANTESHWAR
|
()
|
|
55
|
YAVATMAL
|
MH-25-017-454-001/23
(KAMADTHWADA)
|
1825017000NRG24130620230142733
|
13/06/2023
|
ganesh mahadev korane
|
1825017WL013247
|
ganesh mahadev korane
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E52F1B
|
|
MRS DURGA GANESH KORANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
56
|
YAVATMAL
|
MH-25-017-245-002/669
(SALOD)
|
1825017000NRG24130620230142632
|
13/06/2023
|
HARSHA AVINASH MANVAR
|
1825017WL013235
|
HARSHA AVINASH MANVAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F2D
|
|
HARSHA AVINASH MANVAR
|
()
|
|
57
|
YAVATMAL
|
MH-25-017-350-001/161
(MANPUR)
|
1825017000NRG24130620230142460
|
13/06/2023
|
sumitra Dukre
|
1825017WL013216
|
sumitra Dukre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E52EFB
|
|
sumitra Dukre
|
()
|
|
58
|
YAVATMAL
|
MH-25-017-350-001/44
(MANPUR)
|
1825017000NRG24130620230142461
|
13/06/2023
|
Vanita N Paradhi
|
1825017WL013216
|
Vanita N Paradhi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
N062301E52EFA
|
|
Vanita N Paradhi
|
()
|
|
59
|
YAVATMAL
|
MH-25-017-413-001/114
(WARZADI)
|
1825017000NRG24130620230142540
|
13/06/2023
|
Sunita Sham Chavhan
|
1825017WL013228
|
Sunita Sham Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52F2E
|
|
Sunita Sham Chavhan
|
()
|
|
60
|
YAVATMAL
|
MH-25-017-419-001/139
(PANDHURNA)
|
1825017000NRG24130620230142385
|
13/06/2023
|
KAUSALYA BIJAY RATHOD
|
1825017WL013205
|
KAUSALYA BIJAY RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52EF9
|
|
KAUSALYA BIJAY RATHOD
|
()
|
|
61
|
YAVATMAL
|
MH-25-017-419-001/5
(PANDHURNA)
|
1825017000NRG24130620230142389
|
13/06/2023
|
Sangita V Rathod
|
1825017WL013205
|
Sangita V Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52EF8
|
|
Sangita V Rathod
|
()
|
|
62
|
YAVATMAL
|
MH-25-017-419-001/73
(PANDHURNA)
|
1825017000NRG24130620230142393
|
13/06/2023
|
RANJANA BABAN RATHOD
|
1825017WL013205
|
RANJANA BABAN RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
N062301E52EF7
|
|
RANJANA BABAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104832
|
104832
|
|
|
|
|
|
|
|