|
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-25-017-205-001/200
(DHAMANI)
|
1825017000NRG24150620230158772
|
15/06/2023
|
BEBI
|
1825017WL014872
|
BEBI
|
00045
|
BARB0YEOTMA
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F965
|
|
BEBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-205-001/195
(DHAMANI)
|
1825017000NRG24150620230158771
|
15/06/2023
|
Anusaya R Ghosale
|
1825017WL014872
|
Anusaya R Ghosale
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F9A5
|
|
Anusaya R Ghosale
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-205-001/34
(DHAMANI)
|
1825017000NRG24150620230158775
|
15/06/2023
|
NRENDRA
|
1825017WL014872
|
NRENDRA
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F9A4
|
|
NRENDRA
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-205-001/34
(DHAMANI)
|
1825017000NRG24150620230158774
|
15/06/2023
|
sangita n parsekar
|
1825017WL014872
|
sangita n parsekar
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F966
|
|
sangita n parsekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-198-001/16
(ICHORI)
|
1825017000NRG24150620230157632
|
15/06/2023
|
NARESH VASANT RANGARI
|
1825017WL014741
|
NARESH VASANT RANGARI
|
00048
|
BKID0000631
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230252F967
|
|
NARESH VASANT RANGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-269-001/1093
(SAVARGARH)
|
1825017000NRG24150620230157775
|
15/06/2023
|
MUKINDA MENDHE
|
1825017WL014763
|
MUKINDA MENDHE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F988
|
|
MUKINDA MENDHE
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-269-001/232
(SAVARGARH)
|
1825017000NRG24150620230157808
|
15/06/2023
|
Indu T Parse
|
1825017WL014766
|
Indu T Parse
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F998
|
|
Indu T Parse
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-269-001/36
(SAVARGARH)
|
1825017000NRG24150620230157811
|
15/06/2023
|
ASHOK D KHADEKE
|
1825017WL014766
|
ASHOK D KHADEKE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F989
|
|
ASHOK D KHADEKE
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-269-001/486
(SAVARGARH)
|
1825017000NRG24150620230159285
|
15/06/2023
|
VINOD LAXMAN METKAR
|
1825017WL014929
|
VINOD LAXMAN METKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F997
|
|
VINOD LAXMAN METKAR
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-269-001/532
(SAVARGARH)
|
1825017000NRG24150620230157817
|
15/06/2023
|
GAJANAN PRAKASH WAGHAMARE
|
1825017WL014766
|
GAJANAN PRAKASH WAGHAMARE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230252F98B
|
A/c Blocked or Frozen
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-269-001/568
(SAVARGARH)
|
1825017000NRG24150620230157786
|
15/06/2023
|
SANTOSH MADHUKAR GAYDHANE
|
1825017WL014763
|
SANTOSH MADHUKAR GAYDHANE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F98A
|
|
SANTOSH MADHUKAR GAYDHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-343-001/1724
(KHANGAON)
|
1825017000NRG24150620230157747
|
15/06/2023
|
Nilesh Maroti Sonwane
|
1825017WL014759
|
Nilesh Maroti Sonwane
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F99D
|
|
Nilesh Maroti Sonwane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-332-001/135
(BORISINGH)
|
1825017000NRG24150620230157875
|
15/06/2023
|
Vandana Arun Waykule
|
1825017WL014775
|
Vandana Arun Waykule
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F96C
|
|
Vandana Arun Waykule
|
()
|
|
14
|
YAVATMAL
|
MH-25-017-332-001/143
(BORISINGH)
|
1825017000NRG24150620230157861
|
15/06/2023
|
Uma W Jawake
|
1825017WL014774
|
Uma W Jawake
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F96B
|
|
Uma W Jawake
|
()
|
|
15
|
YAVATMAL
|
MH-25-017-332-001/483
(BORISINGH)
|
1825017000NRG24150620230157870
|
15/06/2023
|
Chandrabhaga Sanjay Shelke
|
1825017WL014774
|
Chandrabhaga Sanjay Shelke
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F96F
|
|
Chandrabhaga Sanjay Shelke
|
()
|
|
16
|
YAVATMAL
|
MH-25-017-332-001/56
(BORISINGH)
|
1825017000NRG24150620230157880
|
15/06/2023
|
Kanta D Chintarao
|
1825017WL014775
|
Kanta D Chintarao
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F99C
|
|
Kanta D Chintarao
|
()
|
|
17
|
YAVATMAL
|
MH-25-017-391-001/1030
(AKOLA BAZAR)
|
1825017000NRG24150620230158497
|
15/06/2023
|
LAXMI SANTOSH WAGADE
|
1825017WL014852
|
LAXMI SANTOSH WAGADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F99A
|
|
LAXMI SANTOSH WAGADE
|
()
|
|
18
|
YAVATMAL
|
MH-25-017-391-001/1092
(AKOLA BAZAR)
|
1825017000NRG24150620230158510
|
15/06/2023
|
Sangita Shivkas Indarwade
|
1825017WL014853
|
Sangita Shivkas Indarwade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F96D
|
|
Sangita Shivkas Indarwade
|
()
|
|
19
|
YAVATMAL
|
MH-25-017-391-001/370
(AKOLA BAZAR)
|
1825017000NRG24150620230158501
|
15/06/2023
|
Radha K. telrandhe
|
1825017WL014852
|
Radha K. telrandhe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F99B
|
|
Radha K. telrandhe
|
()
|
|
20
|
YAVATMAL
|
MH-25-017-391-001/773
(AKOLA BAZAR)
|
1825017000NRG24150620230158504
|
15/06/2023
|
SHARDA SANTOSH KARLUKE
|
1825017WL014852
|
SHARDA SANTOSH KARLUKE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F96E
|
|
SHARDA SANTOSH KARLUKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
21
|
YAVATMAL
|
MH-25-017-259-001/1138
(HIWRI)
|
1825017000NRG24150620230157618
|
15/06/2023
|
Deepa Nilesh Neware
|
1825017WL014740
|
Deepa Nilesh Neware
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F975
|
|
Deepa Nilesh Neware
|
()
|
|
22
|
YAVATMAL
|
MH-25-017-266-001/292
(CHANDAPUR)
|
1825017000NRG24150620230157589
|
15/06/2023
|
NARESH PRAKASH ADE
|
1825017WL014737
|
NARESH PRAKASH ADE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230252F973
|
|
NARESH PRAKASH ADE
|
()
|
|
23
|
YAVATMAL
|
MH-25-017-266-001/292
(CHANDAPUR)
|
1825017000NRG24150620230157590
|
15/06/2023
|
SHALU NARESH ADE
|
1825017WL014737
|
SHALU NARESH ADE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230252F976
|
|
SHALU NARESH ADE
|
()
|
|
24
|
YAVATMAL
|
MH-25-017-266-001/373
(CHANDAPUR)
|
1825017000NRG24150620230157591
|
15/06/2023
|
PRIYA MAHINDRA PATIL
|
1825017WL014737
|
PRIYA MAHINDRA PATIL
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230252F974
|
|
PRIYA MAHINDRA PATIL
|
()
|
|
25
|
YAVATMAL
|
MH-25-017-392-001/11
(SAYKHEDA (KHU))
|
1825017000NRG24150620230159140
|
15/06/2023
|
DILIP MANOHAR UMATE
|
1825017WL014914
|
DILIP MANOHAR UMATE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F971
|
|
DILIP MANOHAR UMATE
|
()
|
|
26
|
YAVATMAL
|
MH-25-017-392-001/192
(SAYKHEDA (KHU))
|
1825017000NRG24150620230159143
|
15/06/2023
|
SUNIL HIRAMAN MARSKOLHE
|
1825017WL014914
|
SUNIL HIRAMAN MARSKOLHE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F970
|
|
SUNIL HIRAMAN MARSKOLHE
|
()
|
|
27
|
YAVATMAL
|
MH-25-017-393-001/615
(BHAM)
|
1825017000NRG24150620230158721
|
15/06/2023
|
ARVIND PRATAP RATHOD
|
1825017WL014866
|
ARVIND PRATAP RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230252F972
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
28
|
YAVATMAL
|
MH-25-017-344-002/107
(DHANORA)
|
1825017000NRG24150620230153612
|
15/06/2023
|
maroti chivane
|
1825017WL014367
|
maroti chivane
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230252F97D
|
|
maroti chivane
|
()
|
|
29
|
YAVATMAL
|
MH-25-017-344-002/316
(DHANORA)
|
1825017000NRG24150620230153605
|
15/06/2023
|
GAJANAN BALAJI DANDAJE
|
1825017WL014365
|
GAJANAN BALAJI DANDAJE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230252F97F
|
|
GAJANAN BALAJI DANDAJE
|
()
|
|
30
|
YAVATMAL
|
MH-25-017-344-002/395
(DHANORA)
|
1825017000NRG24150620230153615
|
15/06/2023
|
VANDANA ANKUSH RAUT
|
1825017WL014367
|
VANDANA ANKUSH RAUT
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230252F999
|
|
VANDANA ANKUSH RAUT
|
()
|
|
31
|
YAVATMAL
|
MH-25-017-344-002/82
(DHANORA)
|
1825017000NRG24150620230153652
|
15/06/2023
|
ANITA DEOGIR UIKE
|
1825017WL014373
|
ANITA DEOGIR UIKE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230252F983
|
|
ANITA DEOGIR UIKE
|
()
|
|
32
|
YAVATMAL
|
MH-25-017-344-002/93
(DHANORA)
|
1825017000NRG24150620230153653
|
15/06/2023
|
ZITRU NAGO UIKE
|
1825017WL014373
|
ZITRU NAGO UIKE
|
00176
|
IDIB000R568
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230252F97E
|
|
ZITRU NAGO UIKE
|
()
|
|
33
|
YAVATMAL
|
MH-25-017-396-001/159
(YAWALI)
|
1825017000NRG24150620230159239
|
15/06/2023
|
RAVINDR RAJARAM GEDAM
|
1825017WL014923
|
RAVINDR RAJARAM GEDAM
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F978
|
|
RAVINDR RAJARAM GEDAM
|
()
|
|
34
|
YAVATMAL
|
MH-25-017-396-001/257
(YAWALI)
|
1825017000NRG24150620230159243
|
15/06/2023
|
Nilesh G Wakde
|
1825017WL014924
|
Nilesh G Wakde
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F977
|
|
Nilesh G Wakde
|
()
|
|
35
|
YAVATMAL
|
MH-25-017-396-001/309
(YAWALI)
|
1825017000NRG24150620230159242
|
15/06/2023
|
MAHESH DAMODHAR RAYMAL
|
1825017WL014923
|
MAHESH DAMODHAR RAYMAL
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F97C
|
|
MAHESH DAMODHAR RAYMAL
|
()
|
|
36
|
YAVATMAL
|
MH-25-017-396-001/309
(YAWALI)
|
1825017000NRG24150620230159241
|
15/06/2023
|
SUNANDA DAMODHAR RAYMAL
|
1825017WL014923
|
SUNANDA DAMODHAR RAYMAL
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F980
|
|
SUNANDA DAMODHAR RAYMAL
|
()
|
|
37
|
YAVATMAL
|
MH-25-017-396-001/39
(YAWALI)
|
1825017000NRG24150620230158851
|
15/06/2023
|
Sakaru HARIDAS Jadhav
|
1825017WL014879
|
Sakaru HARIDAS Jadhav
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F97B
|
|
Sakaru HARIDAS Jadhav
|
()
|
|
38
|
YAVATMAL
|
MH-25-017-396-001/52
(YAWALI)
|
1825017000NRG24150620230158854
|
15/06/2023
|
Gurudev
|
1825017WL014879
|
Gurudev
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F97A
|
|
Gurudev
|
()
|
|
39
|
YAVATMAL
|
MH-25-017-396-001/667
(YAWALI)
|
1825017000NRG24150620230159248
|
15/06/2023
|
DURGA LAXMAN JADHAV
|
1825017WL014924
|
DURGA LAXMAN JADHAV
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F979
|
|
DURGA LAXMAN JADHAV
|
()
|
|
40
|
YAVATMAL
|
MH-25-017-396-001/683
(YAWALI)
|
1825017000NRG24150620230159249
|
15/06/2023
|
ATUL PANDURANG SHENDRE
|
1825017WL014924
|
ATUL PANDURANG SHENDRE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F981
|
|
ATUL PANDURANG SHENDRE
|
()
|
|
41
|
YAVATMAL
|
MH-25-017-396-001/683
(YAWALI)
|
1825017000NRG24150620230159250
|
15/06/2023
|
PRIYANKA ATUL SHENDRE
|
1825017WL014924
|
PRIYANKA ATUL SHENDRE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F982
|
|
PRIYANKA ATUL SHENDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
42
|
YAVATMAL
|
MH-25-017-392-001/182
(SAYKHEDA (KHU))
|
1825017000NRG24150620230157902
|
15/06/2023
|
NANDINI YASHWANT KHAIKAR
|
1825017WL014777
|
NANDINI YASHWANT KHAIKAR
|
00176
|
IDIB000Y503
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230252F984
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
YAVATMAL
|
MH-25-017-269-001/49
(SAVARGARH)
|
1825017000NRG24150620230159271
|
15/06/2023
|
SHOBHA DNYANESHWAR METKAR
|
1825017WL014927
|
SHOBHA DNYANESHWAR METKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F98E
|
|
MRS SHOBHA DNYANESHWAR METKAR
|
()
|
|
44
|
YAVATMAL
|
MH-25-017-343-001/106
(KHANGAON)
|
1825017000NRG24150620230157745
|
15/06/2023
|
laksmi sonvane
|
1825017WL014759
|
laksmi sonvane
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F98C
|
|
MR MAROTI BHAURAO SONVANE
|
()
|
|
45
|
YAVATMAL
|
MH-25-017-343-001/19
(KHANGAON)
|
1825017000NRG24150620230157740
|
15/06/2023
|
ARPIT DILIP SHENDE
|
1825017WL014757
|
ARPIT DILIP SHENDE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F98F
|
|
MASTER ARPIT DILIP SHENDE
|
()
|
|
46
|
YAVATMAL
|
MH-25-017-392-001/165
(SAYKHEDA (KHU))
|
1825017000NRG24150620230157890
|
15/06/2023
|
GANESH RAMCHANDRA NATKAR
|
1825017WL014776
|
GANESH RAMCHANDRA NATKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F98D
|
|
MR GANESH RAMCHANDRA NATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
47
|
YAVATMAL
|
MH-25-017-323-001/100420
(YELABARA)
|
1825017000NRG24150620230159212
|
15/06/2023
|
VIJAY RAMCHANDRA ATRAM
|
1825017WL014920
|
VIJAY RAMCHANDRA ATRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F991
|
|
MR VIJAY RAMCHANDRA ATRAM
|
()
|
|
48
|
YAVATMAL
|
MH-25-017-344-002/346
(DHANORA)
|
1825017000NRG24150620230153634
|
15/06/2023
|
SAVITA AMBADAS DUDKOHAR
|
1825017WL014369
|
SAVITA AMBADAS DUDKOHAR
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230252F996
|
|
MR AMBADAS LAXMAN DUDHKOHAR
|
()
|
|
49
|
YAVATMAL
|
MH-25-017-410-001/47
(ZULI)
|
1825017000NRG24150620230159195
|
15/06/2023
|
mangesh manwar
|
1825017WL014917
|
mangesh manwar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F990
|
|
MR MANGESH SURESHRAO MANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
50
|
YAVATMAL
|
MH-25-017-247-001/124
(HATGAON)
|
1825017000NRG24150620230157605
|
15/06/2023
|
RUKHMA BANDU GAJJALVAR
|
1825017WL014739
|
RUKHMA BANDU GAJJALVAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F992
|
|
MR BANDU SHRAVAN GAJALWAR
|
()
|
|
51
|
YAVATMAL
|
MH-25-017-332-001/92
(BORISINGH)
|
1825017000NRG24150620230157873
|
15/06/2023
|
Rekha V. Shelake
|
1825017WL014774
|
Rekha V. Shelake
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F995
|
|
MR VIJAY KAVDU SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
52
|
YAVATMAL
|
MH-25-017-343-001/1724
(KHANGAON)
|
1825017000NRG24150620230157748
|
15/06/2023
|
PALLAVI NILESH SONWANE
|
1825017WL014759
|
PALLAVI NILESH SONWANE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F993
|
|
MRS PALLAVI NILESH SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
YAVATMAL
|
MH-25-017-198-001/193
(ICHORI)
|
1825017000NRG24150620230158742
|
15/06/2023
|
Nalu Sambhaji Katore
|
1825017WL014869
|
Nalu Sambhaji Katore
|
00468
|
UBIN0806587
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230252F994
|
|
Nalu Sambhaji Katore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
54
|
YAVATMAL
|
MH-25-017-288-001/210
(KAPARA)
|
1825017000NRG24150620230157699
|
15/06/2023
|
Haridas Raghoji Holghare
|
1825017WL014752
|
Haridas Raghoji Holghare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230252F9A3
|
|
Haridas Raghoji Holghare
|
()
|
|
55
|
YAVATMAL
|
MH-25-017-288-001/460
(KAPARA)
|
1825017000NRG24150620230157703
|
15/06/2023
|
GANESH SHRAWAN METKAR
|
1825017WL014753
|
GANESH SHRAWAN METKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230252F969
|
|
GANESH SHRAWAN METKAR
|
()
|
|
56
|
YAVATMAL
|
MH-25-017-288-001/7
(KAPARA)
|
1825017000NRG24150620230157682
|
15/06/2023
|
shantabai k. shambharkar
|
1825017WL014747
|
shantabai k. shambharkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230252F968
|
|
shantabai k. shambharkar
|
()
|
|
57
|
YAVATMAL
|
MH-25-017-391-001/200
(AKOLA BAZAR)
|
1825017000NRG24150620230158512
|
15/06/2023
|
Anita tumram
|
1825017WL014853
|
Anita tumram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F96A
|
|
Anita tumram
|
()
|
|
58
|
YAVATMAL
|
MH-25-017-392-001/118
(SAYKHEDA (KHU))
|
1825017000NRG24150620230157900
|
15/06/2023
|
Rekha D Tale
|
1825017WL014777
|
Rekha D Tale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F99E
|
|
Rekha D Tale
|
()
|
|
59
|
YAVATMAL
|
MH-25-017-392-001/12
(SAYKHEDA (KHU))
|
1825017000NRG24150620230159112
|
15/06/2023
|
KALAVATI RAMESH KOYTADE
|
1825017WL014912
|
KALAVATI RAMESH KOYTADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F9A2
|
|
KALAVATI RAMESH KOYTADE
|
()
|
|
60
|
YAVATMAL
|
MH-25-017-392-001/4
(SAYKHEDA (KHU))
|
1825017000NRG24150620230157905
|
15/06/2023
|
Girja B.Mokase
|
1825017WL014777
|
Girja B.Mokase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F9A1
|
|
Girja B.Mokase
|
()
|
|
61
|
YAVATMAL
|
MH-25-017-392-001/44
(SAYKHEDA (KHU))
|
1825017000NRG24150620230159117
|
15/06/2023
|
Chandrakala V.Wadhave
|
1825017WL014912
|
Chandrakala V.Wadhave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F9A0
|
|
Chandrakala V.Wadhave
|
()
|
|
62
|
YAVATMAL
|
MH-25-017-392-001/85
(SAYKHEDA (KHU))
|
1825017000NRG24150620230159146
|
15/06/2023
|
Parwati L.Tumdam
|
1825017WL014914
|
Parwati L.Tumdam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F99F
|
|
Parwati L.Tumdam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
63
|
YAVATMAL
|
MH-25-017-343-001/233
(KHANGAON)
|
1825017000NRG24150620230157744
|
15/06/2023
|
VANDANA UTTAM SURPAM
|
1825017WL014758
|
VANDANA UTTAM SURPAM
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230252F986
|
|
VANDANA UTTAM SURPAM
|
()
|
|
64
|
YAVATMAL
|
MH-25-017-392-001/156
(SAYKHEDA (KHU))
|
1825017000NRG24150620230159113
|
15/06/2023
|
SHIVDAS RAMESH KOYTADE
|
1825017WL014912
|
SHIVDAS RAMESH KOYTADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F987
|
|
SHIVDAS RAMESH KOYTADE
|
()
|
|
65
|
YAVATMAL
|
MH-25-017-396-001/780
(YAWALI)
|
1825017000NRG24150620230159251
|
15/06/2023
|
BINDU NILESH MURAI
|
1825017WL014924
|
BINDU NILESH MURAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230252F985
|
|
BINDU NILESH MURAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109746
|
109746
|
|
|
|
|
|
|
|