|
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-25-017-252-001/44
(BARADTANDA)
|
1825017000NRG23031120220381487
|
17/11/2023
|
Purushottam Shravan Gayakwad
|
1825017WL0044047
|
Purushottam Shravan Gayakwad
|
00045
|
BARB0YEOTMA
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N122300270558
|
No Such Account
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-252-001/44
(BARADTANDA)
|
1825017000NRG23031120220381489
|
17/11/2023
|
Purushottam Shravan Gayakwad
|
1825017WL0044047
|
Purushottam Shravan Gayakwad
|
00045
|
BARB0YEOTMA
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N122300270559
|
No Such Account
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-252-001/5
(BARADTANDA)
|
1825017000NRG23031120220381494
|
17/11/2023
|
Shevanta D.Rathod
|
1825017WL0044047
|
Shevanta D.Rathod
|
00045
|
BARB0YEOTMA
|
1792
|
1792
|
Rejected
|
31/01/2024
|
|
N122300270557
|
No Such Account
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-252-001/866
(BARADTANDA)
|
1825017000NRG23031120220381492
|
17/11/2023
|
SHSHIKALA MOHAN CHAVHAN
|
1825017WL0044047
|
SHSHIKALA MOHAN CHAVHAN
|
00045
|
BARB0YEOTMA
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N122300270597
|
No Such Account
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-252-001/866
(BARADTANDA)
|
1825017000NRG23031120220381493
|
17/11/2023
|
SHSHIKALA MOHAN CHAVHAN
|
1825017WL0044047
|
SHSHIKALA MOHAN CHAVHAN
|
00045
|
BARB0YEOTMA
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N122300270596
|
No Such Account
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-395-001/146
(VITTHALWADI)
|
1825017000NRG23031120220381394
|
17/11/2023
|
Ankush Ramaji Chapekar
|
1825017WL0044036
|
Ankush Ramaji Chapekar
|
00045
|
BARB0YEOTMA
|
1792
|
1792
|
Rejected
|
31/01/2024
|
|
N12230027055B
|
No Such Account
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-395-001/146
(VITTHALWADI)
|
1825017000NRG23031120220381395
|
17/11/2023
|
Pushpa Ankush Chapekar
|
1825017WL0044036
|
Pushpa Ankush Chapekar
|
00045
|
BARB0YEOTMA
|
1792
|
1792
|
Rejected
|
31/01/2024
|
|
N12230027055A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-350-001/102
(MANPUR)
|
1825017000NRG23070820230551594
|
17/11/2023
|
kalavati S Fupre
|
1825017WL0068619
|
kalavati S Fupre
|
00051
|
MAHB0001136
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270566
|
|
kalavati S Fupre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
YAVATMAL
|
MH-25-017-350-001/17
(MANPUR)
|
1825017000NRG23070820230551598
|
17/11/2023
|
INDU VISHANU TADSE
|
1825017WL0068619
|
INDU VISHANU TADSE
|
00089
|
CBIN0280684
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270563
|
|
INDU VISHANU TADSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
10
|
YAVATMAL
|
MH-25-017-202-001/754
(RUI)
|
1825017000NRG23100220230482898
|
17/11/2023
|
Manda Ramadash Raut
|
1825017WL0059237
|
Manda Ramadash Raut
|
00176
|
IDIB000B757
|
1792
|
1792
|
Rejected
|
31/01/2024
|
|
N122300270564
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-251-001/417
(TALEGAON)
|
1825017000NRG23211220220432646
|
17/11/2023
|
SANJAY BAGDE
|
1825017WL0052515
|
SANJAY BAGDE
|
00176
|
IDIB000Y503
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N122300270591
|
|
SANJAY BAGDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-252-001/453
(BARADTANDA)
|
1825017000NRG23031120220381485
|
17/11/2023
|
KARISHMA DURGADAS RATHOD
|
1825017WL0044047
|
KARISHMA DURGADAS RATHOD
|
00415
|
SBIN0000506
|
1792
|
1792
|
Rejected
|
31/01/2024
|
|
N122300270568
|
No Such Account
|
|
|
|
13
|
YAVATMAL
|
MH-25-017-252-001/755
(BARADTANDA)
|
1825017000NRG23031120220381490
|
17/11/2023
|
DAYNESHWAR BHOPIDAS RATHOD
|
1825017WL0044047
|
DAYNESHWAR BHOPIDAS RATHOD
|
00415
|
SBIN0000506
|
1536
|
1536
|
Rejected
|
31/01/2024
|
|
N122300270567
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-417-001/1003
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548280
|
17/11/2023
|
Satish Haribhau Vyavhare
|
1825017WL0068400
|
Satish Haribhau Vyavhare
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N12230027057F
|
|
MR SATISH HARIBHAU VYAWAHARE
|
()
|
|
15
|
YAVATMAL
|
MH-25-017-417-001/1004
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548281
|
17/11/2023
|
DIPAK BAPURAV DHURVE
|
1825017WL0068400
|
DIPAK BAPURAV DHURVE
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N12230027058B
|
|
MR DIPAK BAPURAO DHURWE
|
()
|
|
16
|
YAVATMAL
|
MH-25-017-417-001/1004
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548282
|
17/11/2023
|
GAURI DIPAK DHURVE
|
1825017WL0068400
|
GAURI DIPAK DHURVE
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N122300270578
|
|
MRS GOURI DIPAK DHURVE
|
()
|
|
17
|
YAVATMAL
|
MH-25-017-417-001/1014
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548283
|
17/11/2023
|
Jyotshna Sunil Wade
|
1825017WL0068400
|
Jyotshna Sunil Wade
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270575
|
|
MRS JYOTSHNA SUNIL WADE
|
()
|
|
18
|
YAVATMAL
|
MH-25-017-417-001/1018
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548237
|
17/11/2023
|
Gajanan Vitthal Dharne
|
1825017WL0068400
|
Gajanan Vitthal Dharne
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270574
|
|
MR GAJANAN VITTHALRAO DHARANE
|
()
|
|
19
|
YAVATMAL
|
MH-25-017-417-001/1018
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548238
|
17/11/2023
|
Sunanda Gajanan Dharne
|
1825017WL0068400
|
Sunanda Gajanan Dharne
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N12230027057B
|
|
MRS SUNANDA GAJANAN DHARANE
|
()
|
|
20
|
YAVATMAL
|
MH-25-017-417-001/102
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548240
|
17/11/2023
|
GITA JITENDR DUDALWAR
|
1825017WL0068400
|
GITA JITENDR DUDALWAR
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N12230027057D
|
|
MRS NITA JITENDRA DULLARWAR
|
()
|
|
21
|
YAVATMAL
|
MH-25-017-417-001/102
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548239
|
17/11/2023
|
JITENDR SHAMRAV DUDALWAR
|
1825017WL0068400
|
JITENDR SHAMRAV DUDALWAR
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270589
|
|
MR JITENDRA SHAMRAOJI DULLARWAR
|
()
|
|
22
|
YAVATMAL
|
MH-25-017-417-001/1022
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548241
|
17/11/2023
|
Chandrashekhar Shatrughn Bagajiwar
|
1825017WL0068400
|
Chandrashekhar Shatrughn Bagajiwar
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270571
|
|
MR CHANDRASHEKHAR SHATRUGHAN BAGAJIWAR
|
()
|
|
23
|
YAVATMAL
|
MH-25-017-417-001/1024
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548243
|
17/11/2023
|
nitin sudhakr uike
|
1825017WL0068400
|
nitin sudhakr uike
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270586
|
|
SHRI NITIN SUDHAKAR UIKE
|
()
|
|
24
|
YAVATMAL
|
MH-25-017-417-001/1032
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548245
|
17/11/2023
|
SUNITA UMESH GEDAM
|
1825017WL0068400
|
SUNITA UMESH GEDAM
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N12230027058C
|
|
MRS SUNITA UMESH GEDAM
|
()
|
|
25
|
YAVATMAL
|
MH-25-017-417-001/1032
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548244
|
17/11/2023
|
UMESH BAPURAV GEDAM
|
1825017WL0068400
|
UMESH BAPURAV GEDAM
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270573
|
|
MR UMESH BAPURAO GEDAM
|
()
|
|
26
|
YAVATMAL
|
MH-25-017-417-001/1087
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548246
|
17/11/2023
|
Sunil Ramji Asekar
|
1825017WL0068400
|
Sunil Ramji Asekar
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N12230027056F
|
|
MR SUNIL RAMJI ASEKAR
|
()
|
|
27
|
YAVATMAL
|
MH-25-017-417-001/113
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548248
|
17/11/2023
|
Suman V Mesharam
|
1825017WL0068400
|
Suman V Mesharam
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N12230027056E
|
|
MRS SUMAN VINAYAK MESHRAM
|
()
|
|
28
|
YAVATMAL
|
MH-25-017-417-001/113
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548247
|
17/11/2023
|
Vinayak S Mesharam
|
1825017WL0068400
|
Vinayak S Mesharam
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N12230027058D
|
|
MR VINAYAK SHAMRAO MESHRAM
|
()
|
|
29
|
YAVATMAL
|
MH-25-017-417-001/122
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548251
|
17/11/2023
|
Asha Nandparel
|
1825017WL0068400
|
Asha Nandparel
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270579
|
|
MRS ASHA GANESH NANDPATEL
|
()
|
|
30
|
YAVATMAL
|
MH-25-017-417-001/122
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548250
|
17/11/2023
|
Ganesh Nandparel
|
1825017WL0068400
|
Ganesh Nandparel
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N12230027058E
|
|
MR GANESH BHAGVAN NANDPATEL
|
()
|
|
31
|
YAVATMAL
|
MH-25-017-417-001/133
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548252
|
17/11/2023
|
Suman Subhash Warzadkar
|
1825017WL0068400
|
Suman Subhash Warzadkar
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N122300270588
|
|
MRS SUMAN SUBHASH WARZADKAR
|
()
|
|
32
|
YAVATMAL
|
MH-25-017-417-001/156
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548253
|
17/11/2023
|
laxman k sawarkar
|
1825017WL0068400
|
laxman k sawarkar
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270590
|
|
MR LAXMAN KHUSHALRAO SAWARKAR
|
()
|
|
33
|
YAVATMAL
|
MH-25-017-417-001/156
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548254
|
17/11/2023
|
RESHMA SAVARKAR
|
1825017WL0068400
|
RESHMA SAVARKAR
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270587
|
|
MRS RASHMI LAXMAN SAWARKAR
|
()
|
|
34
|
YAVATMAL
|
MH-25-017-417-001/159
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548256
|
17/11/2023
|
VARSHA VITTHAL URKUDE
|
1825017WL0068400
|
VARSHA VITTHAL URKUDE
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N12230027057A
|
|
MRS VARSHA VITTHALRAO URKUDE
|
()
|
|
35
|
YAVATMAL
|
MH-25-017-417-001/159
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548255
|
17/11/2023
|
vitthal k urkute
|
1825017WL0068400
|
vitthal k urkute
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N122300270570
|
|
MR VITTHAL KAMDEO URKUDE
|
()
|
|
36
|
YAVATMAL
|
MH-25-017-417-001/171
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548258
|
17/11/2023
|
asha s wade
|
1825017WL0068400
|
asha s wade
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270576
|
|
MRS ASHA SUDAM WADE
|
()
|
|
37
|
YAVATMAL
|
MH-25-017-417-001/171
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548260
|
17/11/2023
|
Naresh S bandde
|
1825017WL0068400
|
Naresh S bandde
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N12230027057E
|
|
MR NARESH SUDAM WADE
|
()
|
|
38
|
YAVATMAL
|
MH-25-017-417-001/171
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548259
|
17/11/2023
|
sunil wade
|
1825017WL0068400
|
sunil wade
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270572
|
|
MR SUNIL SUDAMRAO WADE
|
()
|
|
39
|
YAVATMAL
|
MH-25-017-417-001/172
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548262
|
17/11/2023
|
mahendra dulurwar
|
1825017WL0068400
|
mahendra dulurwar
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N12230027058A
|
|
MR MAHENDRA BAPURAVJI DULLARWAR
|
()
|
|
40
|
YAVATMAL
|
MH-25-017-417-001/184
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548264
|
17/11/2023
|
Sulochana P Thakre
|
1825017WL0068400
|
Sulochana P Thakre
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N122300270598
|
|
MISS SULOCHANABAI PRAVIN THAKARE
|
()
|
|
41
|
YAVATMAL
|
MH-25-017-417-001/21
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548267
|
17/11/2023
|
kavdu todsam
|
1825017WL0068400
|
kavdu todsam
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N12230027058F
|
|
MR LATA KAVADU TODASAM
|
()
|
|
42
|
YAVATMAL
|
MH-25-017-417-001/21
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548268
|
17/11/2023
|
lata todsam
|
1825017WL0068400
|
lata todsam
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N122300270569
|
|
MR LATA KAVADU TODASAM
|
()
|
|
43
|
YAVATMAL
|
MH-25-017-417-001/58
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548271
|
17/11/2023
|
meera a karpate
|
1825017WL0068400
|
meera a karpate
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N12230027056B
|
|
MS MIRA ABHIMAN KARPATE
|
()
|
|
44
|
YAVATMAL
|
MH-25-017-417-001/922
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548274
|
17/11/2023
|
nita gopal raut
|
1825017WL0068400
|
nita gopal raut
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N12230027056A
|
|
MRS NITA GOPALRAO RAUT
|
()
|
|
45
|
YAVATMAL
|
MH-25-017-417-001/923
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548276
|
17/11/2023
|
Archana Jaykumar Raut
|
1825017WL0068400
|
Archana Jaykumar Raut
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N12230027056D
|
|
MRS ARCHANA JAIKUMAR RAUT
|
()
|
|
46
|
YAVATMAL
|
MH-25-017-417-001/923
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548275
|
17/11/2023
|
jaykumar raut
|
1825017WL0068400
|
jaykumar raut
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N12230027056C
|
|
MR JAIKUMAR MANOHAR RAUT
|
()
|
|
47
|
YAVATMAL
|
MH-25-017-417-001/939
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548279
|
17/11/2023
|
Lakshibai Bhimrao Atram
|
1825017WL0068400
|
Lakshibai Bhimrao Atram
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N12230027057C
|
|
MRS LAKSHMIBAI BHIMRAO ATRAM
|
()
|
|
48
|
YAVATMAL
|
MH-25-017-417-001/988
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548284
|
17/11/2023
|
BALKRUSHAN NIT
|
1825017WL0068400
|
BALKRUSHAN NIT
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N122300270577
|
|
MR BALABHAU LAXMANRAO NIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59136
|
59136
|
|
|
|
|
|
|
|
|
49
|
YAVATMAL
|
MH-25-017-350-001/290
(MANPUR)
|
1825017000NRG23070820230551606
|
17/11/2023
|
BAYJA KISAN MURMURE
|
1825017WL0068619
|
BAYJA KISAN MURMURE
|
00415
|
SBIN0006332
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270580
|
|
MRS BAYJABAI KISAN MURMURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
50
|
YAVATMAL
|
MH-25-017-350-001/154
(MANPUR)
|
1825017000NRG23070820230551597
|
17/11/2023
|
Suresh B Phupare
|
1825017WL0068619
|
Suresh B Phupare
|
00415
|
SBIN0011428
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270581
|
|
MR SURESH BHIMRAO FUPARE
|
()
|
|
51
|
YAVATMAL
|
MH-25-017-350-001/95
(MANPUR)
|
1825017000NRG23070820230551610
|
17/11/2023
|
LAXMAN CHINTAMAN AMBADERE
|
1825017WL0068619
|
LAXMAN CHINTAMAN AMBADERE
|
00415
|
SBIN0011428
|
768
|
768
|
Processed
|
01/02/2024
|
|
N122300270582
|
|
MR LAXMAN CHINTAMAN AMBADARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
52
|
YAVATMAL
|
MH-25-017-202-001/287
(RUI)
|
1825017000NRG23030820230546244
|
17/11/2023
|
Kavita Anil Sherkar
|
1825017WL0068340
|
Kavita Anil Sherkar
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270584
|
|
MRS KAVITA ANIL SHERKAR
|
()
|
|
53
|
YAVATMAL
|
MH-25-017-202-001/611
(RUI)
|
1825017000NRG23030820230546225
|
17/11/2023
|
vasim ali ayub ali
|
1825017WL0068340
|
vasim ali ayub ali
|
00415
|
SBIN0012713
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N122300270583
|
|
MR WASEEM ALI AYUB ALI KAZI
|
()
|
|
54
|
YAVATMAL
|
MH-25-017-202-001/614
(RUI)
|
1825017000NRG23030820230546226
|
17/11/2023
|
Isharat Ali Kazi
|
1825017WL0068340
|
Isharat Ali Kazi
|
00415
|
SBIN0012713
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N122300270585
|
|
MR ISHRAT ALI KIFAYAT ALI KAZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
55
|
YAVATMAL
|
MH-25-017-350-001/108
(MANPUR)
|
1825017000NRG23070820230551595
|
17/11/2023
|
Bhagirathi Devrao Neware
|
1825017WL0068619
|
Bhagirathi Devrao Neware
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270561
|
|
Bhagirathi Devrao Neware
|
()
|
|
56
|
YAVATMAL
|
MH-25-017-350-001/154
(MANPUR)
|
1825017000NRG23070820230551596
|
17/11/2023
|
triveni b fupare
|
1825017WL0068619
|
triveni b fupare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270562
|
|
triveni b fupare
|
()
|
|
57
|
YAVATMAL
|
MH-25-017-350-001/164
(MANPUR)
|
1825017000NRG23110820230551960
|
17/11/2023
|
VISHVANAT SHAMRAO FUPARE
|
1825017WL0068647
|
VISHVANAT SHAMRAO FUPARE
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
01/02/2024
|
|
N122300270560
|
|
VISHVANAT SHAMRAO FUPARE
|
()
|
|
58
|
YAVATMAL
|
MH-25-017-350-001/17
(MANPUR)
|
1825017000NRG23070820230551599
|
17/11/2023
|
Gajanan Vishnu Tadse
|
1825017WL0068619
|
Gajanan Vishnu Tadse
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270594
|
|
Gajanan Vishnu Tadse
|
()
|
|
59
|
YAVATMAL
|
MH-25-017-350-001/198
(MANPUR)
|
1825017000NRG23070820230551600
|
17/11/2023
|
shivrao waghade
|
1825017WL0068619
|
shivrao waghade
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
01/02/2024
|
|
N122300270592
|
|
shivrao waghade
|
()
|
|
60
|
YAVATMAL
|
MH-25-017-350-001/240
(MANPUR)
|
1825017000NRG23070820230551603
|
17/11/2023
|
Namdev Kisan Murmure
|
1825017WL0068619
|
Namdev Kisan Murmure
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N12230027055C
|
|
Namdev Kisan Murmure
|
()
|
|
61
|
YAVATMAL
|
MH-25-017-350-001/240
(MANPUR)
|
1825017000NRG23070820230551604
|
17/11/2023
|
Vanita Namdev Murmure
|
1825017WL0068619
|
Vanita Namdev Murmure
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N12230027055D
|
|
Vanita Namdev Murmure
|
()
|
|
62
|
YAVATMAL
|
MH-25-017-350-001/251
(MANPUR)
|
1825017000NRG23070820230551605
|
17/11/2023
|
manohar
|
1825017WL0068619
|
manohar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270595
|
|
manohar
|
()
|
|
63
|
YAVATMAL
|
MH-25-017-350-001/251
(MANPUR)
|
1825017000NRG23190620220200443
|
17/11/2023
|
TULSABAI MADHUKAR PARDHI
|
1825017WL0017591
|
TULSABAI MADHUKAR PARDHI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N12230027055E
|
|
TULSABAI MADHUKAR PARDHI
|
()
|
|
64
|
YAVATMAL
|
MH-25-017-350-001/69
(MANPUR)
|
1825017000NRG23070820230551608
|
17/11/2023
|
anil shelke
|
1825017WL0068619
|
anil shelke
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N12230027055F
|
|
anil shelke
|
()
|
|
65
|
YAVATMAL
|
MH-25-017-350-001/69
(MANPUR)
|
1825017000NRG23070820230551609
|
17/11/2023
|
lata shelke
|
1825017WL0068619
|
lata shelke
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
01/02/2024
|
|
N122300270593
|
|
lata shelke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
66
|
YAVATMAL
|
MH-25-017-396-001/161
(YAWALI)
|
1825017000NRG23140920220335049
|
17/11/2023
|
PONIMA PRAVIN GEDAM
|
1825017WL0035927
|
PONIMA PRAVIN GEDAM
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270565
|
|
PONIMA PRAVIN GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108544
|
108544
|
|
|
|
|
|
|
|