|
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-25-017-198-001/270
(ICHORI)
|
1825017000NRG23211020220373111
|
21/10/2022
|
SURAJ ASHOK MEHSRAM
|
1825017WL042627
|
SURAJ ASHOK MEHSRAM
|
00048
|
BKID0000630
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871173752
|
|
SURAJASHOKMEHSRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-252-001/171
(BARADTANDA)
|
1825017000NRG23211020220373257
|
21/10/2022
|
Maya G Pawar
|
1825017WL042664
|
Maya G Pawar
|
00089
|
CBIN0280684
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
MayaGPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-252-001/158
(BARADTANDA)
|
1825017000NRG23211020220373308
|
21/10/2022
|
Nanda Parsram Rathod
|
1825017WL042681
|
Nanda Parsram Rathod
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
NandaParsramRathod
|
(000000)
|
|
4
|
YAVATMAL
|
MH-25-017-252-001/163
(BARADTANDA)
|
1825017000NRG23211020220373254
|
21/10/2022
|
SHANUBAI CHAVHAN
|
1825017WL042663
|
SHANUBAI CHAVHAN
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
SHANUBAICHAVHAN
|
(000000)
|
|
5
|
YAVATMAL
|
MH-25-017-252-001/193
(BARADTANDA)
|
1825017000NRG23211020220373258
|
21/10/2022
|
Premila Sadashiv Pawar
|
1825017WL042664
|
Premila Sadashiv Pawar
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
PremilaSadashivPawar
|
(000000)
|
|
6
|
YAVATMAL
|
MH-25-017-252-001/292
(BARADTANDA)
|
1825017000NRG23211020220373259
|
21/10/2022
|
Parasram B Pawar
|
1825017WL042664
|
Parasram B Pawar
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
ParasramBPawar
|
(000000)
|
|
7
|
YAVATMAL
|
MH-25-017-252-001/364
(BARADTANDA)
|
1825017000NRG23211020220373280
|
21/10/2022
|
ISHWAR ULHAS PAWAR
|
1825017WL042672
|
ISHWAR ULHAS PAWAR
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
ISHWARULHASPAWAR
|
(000000)
|
|
8
|
YAVATMAL
|
MH-25-017-252-001/364
(BARADTANDA)
|
1825017000NRG23211020220373281
|
21/10/2022
|
REKHA ISHWAR PAWAR
|
1825017WL042672
|
REKHA ISHWAR PAWAR
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
REKHAISHWARPAWAR
|
(000000)
|
|
9
|
YAVATMAL
|
MH-25-017-252-001/368
(BARADTANDA)
|
1825017000NRG23211020220373282
|
21/10/2022
|
Ulhas Thakursing Pawar
|
1825017WL042672
|
Ulhas Thakursing Pawar
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
UlhasThakursingPawar
|
(000000)
|
|
10
|
YAVATMAL
|
MH-25-017-252-001/40
(BARADTANDA)
|
1825017000NRG23211020220373256
|
21/10/2022
|
REKHA
|
1825017WL042663
|
REKHA
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
REKHA
|
(000000)
|
|
11
|
YAVATMAL
|
MH-25-017-252-001/406
(BARADTANDA)
|
1825017000NRG23211020220373279
|
21/10/2022
|
Suchita Jadhav
|
1825017WL042671
|
Suchita Jadhav
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
SuchitaJadhav
|
(000000)
|
|
12
|
YAVATMAL
|
MH-25-017-252-001/406
(BARADTANDA)
|
1825017000NRG23211020220373278
|
21/10/2022
|
Umesh Jadhav
|
1825017WL042671
|
Umesh Jadhav
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
UmeshJadhav
|
(000000)
|
|
13
|
YAVATMAL
|
MH-25-017-252-001/417
(BARADTANDA)
|
1825017000NRG23211020220373271
|
21/10/2022
|
Jayashri Rajendra Jadhao
|
1825017WL042669
|
Jayashri Rajendra Jadhao
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
JayashriRajendraJadhao
|
(000000)
|
|
14
|
YAVATMAL
|
MH-25-017-252-001/417
(BARADTANDA)
|
1825017000NRG23211020220373474
|
21/10/2022
|
Rajendra Bhavsing Jadhao
|
1825017WL042708
|
Rajendra Bhavsing Jadhao
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
RajendraBhavsingJadhao
|
(000000)
|
|
15
|
YAVATMAL
|
MH-25-017-252-001/417
(BARADTANDA)
|
1825017000NRG23211020220373475
|
21/10/2022
|
Yamuna Bhavsing Jadhao
|
1825017WL042708
|
Yamuna Bhavsing Jadhao
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
YamunaBhavsingJadhao
|
(000000)
|
|
16
|
YAVATMAL
|
MH-25-017-252-001/418
(BARADTANDA)
|
1825017000NRG23211020220373273
|
21/10/2022
|
Chandrakala Udaysing Jadhao
|
1825017WL042669
|
Chandrakala Udaysing Jadhao
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
ChandrakalaUdaysingJadhao
|
(000000)
|
|
17
|
YAVATMAL
|
MH-25-017-252-001/418
(BARADTANDA)
|
1825017000NRG23211020220373272
|
21/10/2022
|
Udaysing Bhavsing Jadhao
|
1825017WL042669
|
Udaysing Bhavsing Jadhao
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
UdaysingBhavsingJadhao
|
(000000)
|
|
18
|
YAVATMAL
|
MH-25-017-252-001/443
(BARADTANDA)
|
1825017000NRG23211020220373312
|
21/10/2022
|
SAHEBRAV RATHOD
|
1825017WL042682
|
SAHEBRAV RATHOD
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
SAHEBRAVRATHOD
|
(000000)
|
|
19
|
YAVATMAL
|
MH-25-017-252-001/480
(BARADTANDA)
|
1825017000NRG23211020220373274
|
21/10/2022
|
Dinesh Bhaurao Pawar
|
1825017WL042670
|
Dinesh Bhaurao Pawar
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
DineshBhauraoPawar
|
(000000)
|
|
20
|
YAVATMAL
|
MH-25-017-252-001/760
(BARADTANDA)
|
1825017000NRG23211020220373287
|
21/10/2022
|
Priti Ramesh Rathod
|
1825017WL042674
|
Priti Ramesh Rathod
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
PritiRameshRathod
|
(000000)
|
|
21
|
YAVATMAL
|
MH-25-017-252-001/760
(BARADTANDA)
|
1825017000NRG23211020220373286
|
21/10/2022
|
Ramesh Damadu Rathod
|
1825017WL042674
|
Ramesh Damadu Rathod
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
RameshDamaduRathod
|
(000000)
|
|
22
|
YAVATMAL
|
MH-25-017-252-001/782
(BARADTANDA)
|
1825017000NRG23211020220373299
|
21/10/2022
|
Ganesh Sheshrao Jadhav
|
1825017WL042678
|
Ganesh Sheshrao Jadhav
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
GaneshSheshraoJadhav
|
(000000)
|
|
23
|
YAVATMAL
|
MH-25-017-252-001/816
(BARADTANDA)
|
1825017000NRG23211020220373265
|
21/10/2022
|
Surekha Suresh Pawar
|
1825017WL042667
|
Surekha Suresh Pawar
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
SurekhaSureshPawar
|
(000000)
|
|
24
|
YAVATMAL
|
MH-25-017-252-001/833
(BARADTANDA)
|
1825017000NRG23211020220373300
|
21/10/2022
|
GNESH TULSHITAM RAHTOD
|
1825017WL042678
|
GNESH TULSHITAM RAHTOD
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
GNESHTULSHITAMRAHTOD
|
(000000)
|
|
25
|
YAVATMAL
|
MH-25-017-252-001/842
(BARADTANDA)
|
1825017000NRG23211020220373303
|
21/10/2022
|
Ram Nathu Jadhav
|
1825017WL042679
|
Ram Nathu Jadhav
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
RamNathuJadhav
|
(000000)
|
|
26
|
YAVATMAL
|
MH-25-017-252-001/89
(BARADTANDA)
|
1825017000NRG23211020220373266
|
21/10/2022
|
Shankar Pawar
|
1825017WL042667
|
Shankar Pawar
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
ShankarPawar
|
(000000)
|
|
27
|
YAVATMAL
|
MH-25-017-252-001/89
(BARADTANDA)
|
1825017000NRG23211020220373267
|
21/10/2022
|
Sunita Pawar
|
1825017WL042667
|
Sunita Pawar
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
SunitaPawar
|
(000000)
|
|
28
|
YAVATMAL
|
MH-25-017-252-001/896
(BARADTANDA)
|
1825017000NRG23211020220373269
|
21/10/2022
|
Shankar Tulashiram Pawar
|
1825017WL042668
|
Shankar Tulashiram Pawar
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
ShankarTulashiramPawar
|
(000000)
|
|
29
|
YAVATMAL
|
MH-25-017-252-001/902
(BARADTANDA)
|
1825017000NRG23211020220373270
|
21/10/2022
|
Sakhu Tulashiram Rathod
|
1825017WL042668
|
Sakhu Tulashiram Rathod
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
SakhuTulashiramRathod
|
(000000)
|
|
30
|
YAVATMAL
|
MH-25-017-252-001/99
(BARADTANDA)
|
1825017000NRG23211020220373297
|
21/10/2022
|
Manda Subhash Pawar
|
1825017WL042677
|
Manda Subhash Pawar
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
MandaSubhashPawar
|
(000000)
|
|
31
|
YAVATMAL
|
MH-25-017-454-001/1627
(KAMADTHWADA)
|
1825017000NRG23211020220373082
|
21/10/2022
|
INDU UTTAM CHAWAN
|
1825017WL042620
|
INDU UTTAM CHAWAN
|
00089
|
CBIN0281731
|
768
|
768
|
Processed
|
01/11/2022
|
|
871173752
|
|
INDUUTTAMCHAWAN
|
(000000)
|
|
32
|
YAVATMAL
|
MH-25-017-454-001/1667
(KAMADTHWADA)
|
1825017000NRG23211020220373088
|
21/10/2022
|
VISHAL SITARAM CHAWAN
|
1825017WL042623
|
VISHAL SITARAM CHAWAN
|
00089
|
CBIN0281731
|
768
|
768
|
Processed
|
01/11/2022
|
|
871173752
|
|
VISHALSITARAMCHAWAN
|
(000000)
|
|
33
|
YAVATMAL
|
MH-25-017-454-001/1671
(KAMADTHWADA)
|
1825017000NRG23211020220373086
|
21/10/2022
|
Ganesh Vinod Pawar
|
1825017WL042622
|
Ganesh Vinod Pawar
|
00089
|
CBIN0281731
|
768
|
768
|
Processed
|
01/11/2022
|
|
871173752
|
|
GaneshVinodPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52480
|
52480
|
|
|
|
|
|
|
|
|
34
|
YAVATMAL
|
MH-25-017-458-002/368
(BORJAI)
|
1825017000NRG23211020220373064
|
21/10/2022
|
Purushottam Badrinath Rathod
|
1825017WL042614
|
Purushottam Badrinath Rathod
|
00152
|
HDFC0001017
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
PurushottamBadrinathRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
35
|
YAVATMAL
|
MH-25-017-403-002/110
(BORI GOSAVI)
|
1825017000NRG23211020220373077
|
21/10/2022
|
Ujwala Rajaram Kumare
|
1825017WL042618
|
Ujwala Rajaram Kumare
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
UjwalaRajaramKumare
|
(000000)
|
|
36
|
YAVATMAL
|
MH-25-017-403-002/57
(BORI GOSAVI)
|
1825017000NRG23211020220373069
|
21/10/2022
|
sunil k puram
|
1825017WL042616
|
sunil k puram
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
sunilkpuram
|
(000000)
|
|
37
|
YAVATMAL
|
MH-25-017-403-002/791
(BORI GOSAVI)
|
1825017000NRG23211020220373075
|
21/10/2022
|
Laxman Vasudev Junghare
|
1825017WL042617
|
Laxman Vasudev Junghare
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
LaxmanVasudevJunghare
|
(000000)
|
|
38
|
YAVATMAL
|
MH-25-017-403-002/791
(BORI GOSAVI)
|
1825017000NRG23211020220373076
|
21/10/2022
|
Sunita Laxman Junghare
|
1825017WL042617
|
Sunita Laxman Junghare
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
SunitaLaxmanJunghare
|
(000000)
|
|
39
|
YAVATMAL
|
MH-25-017-403-002/793
(BORI GOSAVI)
|
1825017000NRG23211020220373065
|
21/10/2022
|
SANJYA SHANKAR VAVHARE
|
1825017WL042615
|
SANJYA SHANKAR VAVHARE
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871173752
|
|
SANJYASHANKARVAVHARE
|
(000000)
|
|
40
|
YAVATMAL
|
MH-25-017-403-002/804
(BORI GOSAVI)
|
1825017000NRG23211020220373071
|
21/10/2022
|
KANCHAN SANDIP MESHRAM
|
1825017WL042616
|
KANCHAN SANDIP MESHRAM
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
KANCHANSANDIPMESHRAM
|
(000000)
|
|
41
|
YAVATMAL
|
MH-25-017-403-002/804
(BORI GOSAVI)
|
1825017000NRG23211020220373070
|
21/10/2022
|
SANDIP BABRAV MESHRAM
|
1825017WL042616
|
SANDIP BABRAV MESHRAM
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
SANDIPBABRAVMESHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
42
|
YAVATMAL
|
MH-25-017-425-001/129
(RAM NAGAR)
|
1825017000NRG23211020220373164
|
21/10/2022
|
Sunanda Kailas Madavi
|
1825017WL042642
|
Sunanda Kailas Madavi
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
SunandaKailasMadavi
|
(000000)
|
|
43
|
YAVATMAL
|
MH-25-017-425-001/151
(RAM NAGAR)
|
1825017000NRG23211020220373049
|
21/10/2022
|
Ganesh Ramdas Uike
|
1825017WL042612
|
Ganesh Ramdas Uike
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
GaneshRamdasUike
|
(000000)
|
|
44
|
YAVATMAL
|
MH-25-017-425-001/154
(RAM NAGAR)
|
1825017000NRG23211020220373051
|
21/10/2022
|
Archana Jitendra Madavi
|
1825017WL042612
|
Archana Jitendra Madavi
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
ArchanaJitendraMadavi
|
(000000)
|
|
45
|
YAVATMAL
|
MH-25-017-425-001/154
(RAM NAGAR)
|
1825017000NRG23211020220373050
|
21/10/2022
|
Jitendra Laxman Madavi
|
1825017WL042612
|
Jitendra Laxman Madavi
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
JitendraLaxmanMadavi
|
(000000)
|
|
46
|
YAVATMAL
|
MH-25-017-425-001/336
(RAM NAGAR)
|
1825017000NRG23211020220373165
|
21/10/2022
|
Gajanan Chintaman Sayam
|
1825017WL042642
|
Gajanan Chintaman Sayam
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
GajananChintamanSayam
|
(000000)
|
|
47
|
YAVATMAL
|
MH-25-017-425-001/344
(RAM NAGAR)
|
1825017000NRG23211020220373052
|
21/10/2022
|
Hiraman Vyankatrao Kakade
|
1825017WL042612
|
Hiraman Vyankatrao Kakade
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
HiramanVyankatraoKakade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
48
|
YAVATMAL
|
MH-25-017-272-001/206
(DHANORA(BODHGAVAN))
|
1825017000NRG23211020220373650
|
21/10/2022
|
Ganesh Kondbaji More
|
1825017WL042737
|
Ganesh Kondbaji More
|
00415
|
SBIN0000506
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
GaneshKondbajiMore
|
(000000)
|
|
49
|
YAVATMAL
|
MH-25-017-272-001/214
(DHANORA(BODHGAVAN))
|
1825017000NRG23211020220373651
|
21/10/2022
|
Suresh Dhondbaji Mahapure
|
1825017WL042737
|
Suresh Dhondbaji Mahapure
|
00415
|
SBIN0000506
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
SureshDhondbajiMahapure
|
(000000)
|
|
50
|
YAVATMAL
|
MH-25-017-403-003/866
(BORI GOSAVI)
|
1825017000NRG23211020220373081
|
21/10/2022
|
umesh vasant thakane
|
1825017WL042619
|
umesh vasant thakane
|
00415
|
SBIN0000506
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
umeshvasantthakane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
51
|
YAVATMAL
|
MH-25-017-326-002/122
(RAMVAKADI)
|
1825017000NRG23191020220370439
|
21/10/2022
|
Udesing Chavhan
|
1825017WL042158
|
Udesing Chavhan
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
UdesingChavhan
|
(000000)
|
|
52
|
YAVATMAL
|
MH-25-017-326-002/123
(RAMVAKADI)
|
1825017000NRG23191020220370441
|
21/10/2022
|
Gajanan Chavhan
|
1825017WL042158
|
Gajanan Chavhan
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
GajananChavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
53
|
YAVATMAL
|
MH-25-017-458-002/140
(Dighori)
|
1825017000NRG23211020220373057
|
21/10/2022
|
UKANDIBAI YUVRAJ RATHOD
|
1825017WL042614
|
UKANDIBAI YUVRAJ RATHOD
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
UKANDIBAIYUVRAJRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
54
|
YAVATMAL
|
MH-25-017-326-002/12
(RAMVAKADI)
|
1825017000NRG23191020220370438
|
21/10/2022
|
kawsibai chavhan
|
1825017WL042158
|
kawsibai chavhan
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
kawsibaichavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
55
|
YAVATMAL
|
MH-25-017-252-001/201
(BARADTANDA)
|
1825017000NRG23211020220373290
|
21/10/2022
|
shobha rathod
|
1825017WL042675
|
shobha rathod
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
shobharathod
|
(000000)
|
|
56
|
YAVATMAL
|
MH-25-017-252-001/210
(BARADTANDA)
|
1825017000NRG23211020220373263
|
21/10/2022
|
Durga Shankar Rathod
|
1825017WL042666
|
Durga Shankar Rathod
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
DurgaShankarRathod
|
(000000)
|
|
57
|
YAVATMAL
|
MH-25-017-252-001/240
(BARADTANDA)
|
1825017000NRG23211020220373292
|
21/10/2022
|
Manisha Ade
|
1825017WL042676
|
Manisha Ade
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
ManishaAde
|
(000000)
|
|
58
|
YAVATMAL
|
MH-25-017-252-001/278
(BARADTANDA)
|
1825017000NRG23211020220373309
|
21/10/2022
|
YAMUNA S. PAWAR
|
1825017WL042681
|
YAMUNA S. PAWAR
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
YAMUNAS.PAWAR
|
(000000)
|
|
59
|
YAVATMAL
|
MH-25-017-252-001/346
(BARADTANDA)
|
1825017000NRG23211020220373283
|
21/10/2022
|
Viki Subhash Pawar
|
1825017WL042673
|
Viki Subhash Pawar
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
VikiSubhashPawar
|
(000000)
|
|
60
|
YAVATMAL
|
MH-25-017-252-001/385
(BARADTANDA)
|
1825017000NRG23211020220373284
|
21/10/2022
|
JOGRAM BHASU CHAVAN
|
1825017WL042673
|
JOGRAM BHASU CHAVAN
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
JOGRAMBHASUCHAVAN
|
(000000)
|
|
61
|
YAVATMAL
|
MH-25-017-252-001/409
(BARADTANDA)
|
1825017000NRG23211020220373294
|
21/10/2022
|
Shubham Rathod
|
1825017WL042676
|
Shubham Rathod
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
ShubhamRathod
|
(000000)
|
|
62
|
YAVATMAL
|
MH-25-017-252-001/561
(BARADTANDA)
|
1825017000NRG23211020220373304
|
21/10/2022
|
Arvind Shriram Pawar
|
1825017WL042680
|
Arvind Shriram Pawar
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
ArvindShriramPawar
|
(000000)
|
|
63
|
YAVATMAL
|
MH-25-017-252-001/561
(BARADTANDA)
|
1825017000NRG23211020220373305
|
21/10/2022
|
Nita Arvind Pawar
|
1825017WL042680
|
Nita Arvind Pawar
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
NitaArvindPawar
|
(000000)
|
|
64
|
YAVATMAL
|
MH-25-017-252-001/758
(BARADTANDA)
|
1825017000NRG23211020220373291
|
21/10/2022
|
AVINASH BHOPIIDAS JADHAV
|
1825017WL042675
|
AVINASH BHOPIIDAS JADHAV
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
AVINASHBHOPIIDASJADHAV
|
(000000)
|
|
65
|
YAVATMAL
|
MH-25-017-252-001/763
(BARADTANDA)
|
1825017000NRG23211020220373302
|
21/10/2022
|
Roshan Shyam Jadhav
|
1825017WL042679
|
Roshan Shyam Jadhav
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
RoshanShyamJadhav
|
(000000)
|
|
66
|
YAVATMAL
|
MH-25-017-252-001/811
(BARADTANDA)
|
1825017000NRG23211020220373306
|
21/10/2022
|
Anil Kailas Rathod
|
1825017WL042680
|
Anil Kailas Rathod
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
AnilKailasRathod
|
(000000)
|
|
67
|
YAVATMAL
|
MH-25-017-454-001/1668
(KAMADTHWADA)
|
1825017000NRG23211020220373089
|
21/10/2022
|
MORESHWAR SITARAM CHAWAN
|
1825017WL042623
|
MORESHWAR SITARAM CHAWAN
|
00415
|
SBIN0012713
|
1024
|
1024
|
Processed
|
01/11/2022
|
|
871173752
|
|
MORESHWARSITARAMCHAWAN
|
(000000)
|
|
68
|
YAVATMAL
|
MH-25-017-454-001/1671
(KAMADTHWADA)
|
1825017000NRG23211020220373087
|
21/10/2022
|
CHETAN VINOD PAWAR
|
1825017WL042622
|
CHETAN VINOD PAWAR
|
00415
|
SBIN0012713
|
1024
|
1024
|
Processed
|
01/11/2022
|
|
871173752
|
|
CHETANVINODPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23552
|
23552
|
|
|
|
|
|
|
|
|
69
|
YAVATMAL
|
MH-25-017-198-001/157
(ICHORI)
|
1825017000NRG23211020220373109
|
21/10/2022
|
ASHOK SHRIRAM MESHRAM
|
1825017WL042627
|
ASHOK SHRIRAM MESHRAM
|
00468
|
UBIN0806587
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871173752
|
|
ASHOKSHRIRAMMESHRAM
|
(000000)
|
|
70
|
YAVATMAL
|
MH-25-017-198-001/157
(ICHORI)
|
1825017000NRG23211020220373110
|
21/10/2022
|
SANGITA A MESHRAM
|
1825017WL042627
|
SANGITA A MESHRAM
|
00468
|
UBIN0806587
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871173752
|
|
SANGITAAMESHRAM
|
(000000)
|
|
71
|
YAVATMAL
|
MH-25-017-198-001/45
(ICHORI)
|
1825017000NRG23211020220373161
|
21/10/2022
|
MADUKAR M SHIRBANDI
|
1825017WL042641
|
MADUKAR M SHIRBANDI
|
00468
|
UBIN0806587
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871173752
|
|
MADUKARMSHIRBANDI
|
(000000)
|
|
72
|
YAVATMAL
|
MH-25-017-198-001/45
(ICHORI)
|
1825017000NRG23211020220373162
|
21/10/2022
|
SOMOTRA M SHIRBANDI
|
1825017WL042641
|
SOMOTRA M SHIRBANDI
|
00468
|
UBIN0806587
|
1536
|
1536
|
Processed
|
01/11/2022
|
|
871173752
|
|
SOMOTRAMSHIRBANDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
73
|
YAVATMAL
|
MH-25-017-252-001/419
(BARADTANDA)
|
1825017000NRG23211020220373476
|
21/10/2022
|
Ravindra Bhavsing Jadhav
|
1825017WL042708
|
Ravindra Bhavsing Jadhav
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/11/2022
|
|
871173752
|
|
RavindraBhavsingJadhav
|
(000000)
|
|
74
|
YAVATMAL
|
MH-25-017-454-001/369
(KAMADTHWADA)
|
1825017000NRG23211020220373083
|
21/10/2022
|
MAHESH UTTAM CHAWAN
|
1825017WL042620
|
MAHESH UTTAM CHAWAN
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
01/11/2022
|
|
871173752
|
|
MAHESHUTTAMCHAWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125440
|
125440
|
|
|
|
|
|
|
|