|
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-25-017-206-001/69
(BOTH BODAN)
|
1825017000NRG24140620230149610
|
14/06/2023
|
DATTA RAMCHANDRA MAGHADE
|
1825017WL013937
|
DATTA RAMCHANDRA MAGHADE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E4796
|
|
DATTA RAMCHANDRA MAGHADE
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-255-001/434
(SAKUR)
|
1825017000NRG24140620230145975
|
14/06/2023
|
SHANKAR PRLHAD GAGBHAR
|
1825017WL013579
|
SHANKAR PRLHAD GAGBHAR
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4797
|
|
SHANKAR PRLHAD GAGBHAR
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-414-001/702
(BHARI)
|
1825017000NRG24140620230146618
|
14/06/2023
|
VACGGAKA BHAURAO DAPKALE
|
1825017WL013645
|
VACGGAKA BHAURAO DAPKALE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E4798
|
|
VACGGAKA BHAURAO DAPKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-206-001/60
(BOTH BODAN)
|
1825017000NRG24140620230149626
|
14/06/2023
|
RAMRAO PARASRAM SHELKE
|
1825017WL013939
|
RAMRAO PARASRAM SHELKE
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E480E
|
|
RAMRAO PARASRAM SHELKE
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-342-001/517
(WAI)
|
1825017000NRG24140620230151466
|
14/06/2023
|
EKNAT VITTAHL WAYKAR
|
1825017WL014126
|
EKNAT VITTAHL WAYKAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E480C
|
|
EKNAT VITTAHL WAYKAR
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-400-001/341
(MURZADI (CHINCH))
|
1825017000NRG24140620230150936
|
14/06/2023
|
Malubai M Raut
|
1825017WL014073
|
Malubai M Raut
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E480D
|
|
Malubai M Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
7
|
YAVATMAL
|
MH-25-017-272-002/110
(DHANORA(BODHGAVAN))
|
1825017000NRG24140620230147018
|
14/06/2023
|
Laxman Gangaram Raut
|
1825017WL013693
|
Laxman Gangaram Raut
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E480F
|
|
Laxman Gangaram Raut
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-272-002/154
(DHANORA(BODHGAVAN))
|
1825017000NRG24140620230147021
|
14/06/2023
|
SUNITA PRAMOD PATIL
|
1825017WL013693
|
SUNITA PRAMOD PATIL
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4812
|
|
SUNITA PRAMOD PATIL
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-272-002/5
(DHANORA(BODHGAVAN))
|
1825017000NRG24140620230147026
|
14/06/2023
|
KAILASH SONANKAR
|
1825017WL013693
|
KAILASH SONANKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4810
|
|
KAILASH SONANKAR
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-272-002/5
(DHANORA(BODHGAVAN))
|
1825017000NRG24140620230147027
|
14/06/2023
|
Sunanda Kailas Sonankar
|
1825017WL013693
|
Sunanda Kailas Sonankar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4811
|
|
Sunanda Kailas Sonankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-450-001/339
(KOLAMBI)
|
1825017000NRG24140620230151452
|
14/06/2023
|
PUSHPA ANANTA NASARE
|
1825017WL014124
|
PUSHPA ANANTA NASARE
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47AB
|
|
PUSHPA ANANTA NASARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-252-001/25
(BARADTANDA)
|
1825017000NRG24140620230146573
|
14/06/2023
|
PRAMOD KISAN PAWAR
|
1825017WL013636
|
PRAMOD KISAN PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47BA
|
|
PRAMOD KISAN PAWAR
|
()
|
|
13
|
YAVATMAL
|
MH-25-017-252-001/811
(BARADTANDA)
|
1825017000NRG24140620230146579
|
14/06/2023
|
RENUKA ANIL RATHOD
|
1825017WL013636
|
RENUKA ANIL RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47B7
|
|
RENUKA ANIL RATHOD
|
()
|
|
14
|
YAVATMAL
|
MH-25-017-252-001/903
(BARADTANDA)
|
1825017000NRG24140620230146581
|
14/06/2023
|
SARAJU KAILAS RATHOD
|
1825017WL013636
|
SARAJU KAILAS RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47B8
|
|
SARAJU KAILAS RATHOD
|
()
|
|
15
|
YAVATMAL
|
MH-25-017-252-001/917
(BARADTANDA)
|
1825017000NRG24140620230146582
|
14/06/2023
|
RESHAMA VINOD JADHAV
|
1825017WL013636
|
RESHAMA VINOD JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47B6
|
|
RESHAMA VINOD JADHAV
|
()
|
|
16
|
YAVATMAL
|
MH-25-017-252-001/918
(BARADTANDA)
|
1825017000NRG24140620230146583
|
14/06/2023
|
NILESH KAILAS RATHOD
|
1825017WL013636
|
NILESH KAILAS RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47BC
|
|
NILESH KAILAS RATHOD
|
()
|
|
17
|
YAVATMAL
|
MH-25-017-332-001/312
(BORISINGH)
|
1825017000NRG24140620230151287
|
14/06/2023
|
ARCHANA G GARCHELWAR
|
1825017WL014110
|
ARCHANA G GARCHELWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47AC
|
|
ARCHANA G GARCHELWAR
|
()
|
|
18
|
YAVATMAL
|
MH-25-017-332-001/34
(BORISINGH)
|
1825017000NRG24140620230151298
|
14/06/2023
|
Lila N Thakare
|
1825017WL014111
|
Lila N Thakare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4853
|
|
Lila N Thakare
|
()
|
|
19
|
YAVATMAL
|
MH-25-017-332-001/344
(BORISINGH)
|
1825017000NRG24140620230151300
|
14/06/2023
|
Aarti K Shete
|
1825017WL014111
|
Aarti K Shete
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47B1
|
|
Aarti K Shete
|
()
|
|
20
|
YAVATMAL
|
MH-25-017-332-001/390
(BORISINGH)
|
1825017000NRG24140620230151302
|
14/06/2023
|
KANTA MAHADEV SHELKAR
|
1825017WL014111
|
KANTA MAHADEV SHELKAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47B5
|
|
KANTA MAHADEV SHELKAR
|
()
|
|
21
|
YAVATMAL
|
MH-25-017-332-001/94
(BORISINGH)
|
1825017000NRG24140620230151304
|
14/06/2023
|
Sonali D Kende
|
1825017WL014111
|
Sonali D Kende
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47B2
|
|
Sonali D Kende
|
()
|
|
22
|
YAVATMAL
|
MH-25-017-413-001/155
(WARZADI)
|
1825017000NRG24140620230147113
|
14/06/2023
|
KIshor
|
1825017WL013705
|
KIshor
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47AD
|
|
KIshor
|
()
|
|
23
|
YAVATMAL
|
MH-25-017-454-001/12
(KAMADTHWADA)
|
1825017000NRG24140620230146703
|
14/06/2023
|
sumitra
|
1825017WL013656
|
sumitra
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47B0
|
|
sumitra
|
()
|
|
24
|
YAVATMAL
|
MH-25-017-454-001/12
(KAMADTHWADA)
|
1825017000NRG24140620230146702
|
14/06/2023
|
vitthal
|
1825017WL013656
|
vitthal
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47AF
|
|
vitthal
|
()
|
|
25
|
YAVATMAL
|
MH-25-017-454-001/1671
(KAMADTHWADA)
|
1825017000NRG24140620230146722
|
14/06/2023
|
Ganesh Vinod Pawar
|
1825017WL013657
|
Ganesh Vinod Pawar
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4852
|
|
Ganesh Vinod Pawar
|
()
|
|
26
|
YAVATMAL
|
MH-25-017-454-001/247
(KAMADTHWADA)
|
1825017000NRG24140620230150886
|
14/06/2023
|
archana
|
1825017WL014070
|
archana
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47B3
|
|
archana
|
()
|
|
27
|
YAVATMAL
|
MH-25-017-454-001/263
(KAMADTHWADA)
|
1825017000NRG24140620230150891
|
14/06/2023
|
seema
|
1825017WL014070
|
seema
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47B9
|
|
seema
|
()
|
|
28
|
YAVATMAL
|
MH-25-017-454-001/382
(KAMADTHWADA)
|
1825017000NRG24140620230146715
|
14/06/2023
|
NIMA PRADIP CHAWAN
|
1825017WL013656
|
NIMA PRADIP CHAWAN
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47B4
|
|
NIMA PRADIP CHAWAN
|
()
|
|
29
|
YAVATMAL
|
MH-25-017-454-001/393
(KAMADTHWADA)
|
1825017000NRG24140620230150906
|
14/06/2023
|
JAWALSING MADHAVRAO RATHOD
|
1825017WL014070
|
JAWALSING MADHAVRAO RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47BB
|
|
JAWALSING MADHAVRAO RATHOD
|
()
|
|
30
|
YAVATMAL
|
MH-25-017-454-001/59
(KAMADTHWADA)
|
1825017000NRG24140620230150909
|
14/06/2023
|
bebibai m rathod
|
1825017WL014070
|
bebibai m rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47AE
|
|
bebibai m rathod
|
()
|
|
31
|
YAVATMAL
|
MH-25-017-454-001/59
(KAMADTHWADA)
|
1825017000NRG24140620230150908
|
14/06/2023
|
megha k rathod
|
1825017WL014070
|
megha k rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4854
|
|
megha k rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-337-001/28
(TAMBURANI)
|
1825017000NRG24140620230146949
|
14/06/2023
|
Sau Dabhekar
|
1825017WL013684
|
Sau Dabhekar
|
00152
|
HDFC0001017
|
1911
|
1911
|
Rejected
|
16/06/2023
|
|
N0623021E47BD
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
YAVATMAL
|
MH-25-017-199-001/117
(NAKAPARDI)
|
1825017000NRG24140620230146901
|
14/06/2023
|
MAHADEV GANPAT CHAUDHARI
|
1825017WL013674
|
MAHADEV GANPAT CHAUDHARI
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E47C2
|
|
MAHADEV GANPAT CHAUDHARI
|
()
|
|
34
|
YAVATMAL
|
MH-25-017-199-001/161
(NAKAPARDI)
|
1825017000NRG24140620230146843
|
14/06/2023
|
GUNABAI DEVRAOJI DANDAJE
|
1825017WL013666
|
GUNABAI DEVRAOJI DANDAJE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E47C4
|
|
GUNABAI DEVRAOJI DANDAJE
|
()
|
|
35
|
YAVATMAL
|
MH-25-017-211-001/138
(BELORA)
|
1825017000NRG24140620230150740
|
14/06/2023
|
USHA DHYANESHWAR KACHRE
|
1825017WL014051
|
USHA DHYANESHWAR KACHRE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E47C3
|
|
USHA DHYANESHWAR KACHRE
|
()
|
|
36
|
YAVATMAL
|
MH-25-017-211-001/194
(BELORA)
|
1825017000NRG24140620230150532
|
14/06/2023
|
DATTHAJI C BHOYAR
|
1825017WL014023
|
DATTHAJI C BHOYAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E47CD
|
|
DATTHAJI C BHOYAR
|
()
|
|
37
|
YAVATMAL
|
MH-25-017-211-001/240
(BELORA)
|
1825017000NRG24140620230150561
|
14/06/2023
|
Shankar Vitthal Uike
|
1825017WL014031
|
Shankar Vitthal Uike
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E47CB
|
|
Shankar Vitthal Uike
|
()
|
|
38
|
YAVATMAL
|
MH-25-017-211-001/292
(BELORA)
|
1825017000NRG24140620230150748
|
14/06/2023
|
KANTA S MADAVI
|
1825017WL014053
|
KANTA S MADAVI
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E47CF
|
|
KANTA S MADAVI
|
()
|
|
39
|
YAVATMAL
|
MH-25-017-211-001/300
(BELORA)
|
1825017000NRG24140620230150530
|
14/06/2023
|
AMOL P PATURKAR
|
1825017WL014022
|
AMOL P PATURKAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E47C8
|
|
AMOL P PATURKAR
|
()
|
|
40
|
YAVATMAL
|
MH-25-017-211-001/300
(BELORA)
|
1825017000NRG24140620230150531
|
14/06/2023
|
SUMA AMOL PATURKAR
|
1825017WL014022
|
SUMA AMOL PATURKAR
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E47C9
|
|
SUMA AMOL PATURKAR
|
()
|
|
41
|
YAVATMAL
|
MH-25-017-211-001/570
(BELORA)
|
1825017000NRG24140620230150558
|
14/06/2023
|
SANJAY LAXMAN DHANADE
|
1825017WL014030
|
SANJAY LAXMAN DHANADE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E47C1
|
|
SANJAY LAXMAN DHANADE
|
()
|
|
42
|
YAVATMAL
|
MH-25-017-211-001/87
(BELORA)
|
1825017000NRG24140620230150735
|
14/06/2023
|
SUMITRA T TEKAM
|
1825017WL014049
|
SUMITRA T TEKAM
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E47C0
|
|
SUMITRA T TEKAM
|
()
|
|
43
|
YAVATMAL
|
MH-25-017-211-001/97
(BELORA)
|
1825017000NRG24140620230150739
|
14/06/2023
|
MANDA KISAN UIKE
|
1825017WL014050
|
MANDA KISAN UIKE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E47CC
|
|
MANDA KISAN UIKE
|
()
|
|
44
|
YAVATMAL
|
MH-25-017-255-001/433
(SAKUR)
|
1825017000NRG24140620230145974
|
14/06/2023
|
GULAB VANJARI
|
1825017WL013579
|
GULAB VANJARI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47CA
|
|
GULAB VANJARI
|
()
|
|
45
|
YAVATMAL
|
MH-25-017-255-001/60
(SAKUR)
|
1825017000NRG24140620230145978
|
14/06/2023
|
Suvarna S. Rannawre
|
1825017WL013579
|
Suvarna S. Rannawre
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47BE
|
|
Suvarna S. Rannawre
|
()
|
|
46
|
YAVATMAL
|
MH-25-017-342-001/117
(WAI)
|
1825017000NRG24140620230151411
|
14/06/2023
|
MADHUKAR BAPURAO KALE
|
1825017WL014119
|
MADHUKAR BAPURAO KALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47CE
|
|
MADHUKAR BAPURAO KALE
|
()
|
|
47
|
YAVATMAL
|
MH-25-017-342-001/331
(WAI)
|
1825017000NRG24140620230151460
|
14/06/2023
|
BHARATI CHETAN TORKADE
|
1825017WL014126
|
BHARATI CHETAN TORKADE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47D3
|
|
BHARATI CHETAN TORKADE
|
()
|
|
48
|
YAVATMAL
|
MH-25-017-342-001/435
(WAI)
|
1825017000NRG24140620230146984
|
14/06/2023
|
GAYABAI JANAKRAO SHINDE
|
1825017WL013689
|
GAYABAI JANAKRAO SHINDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47BF
|
|
GAYABAI JANAKRAO SHINDE
|
()
|
|
49
|
YAVATMAL
|
MH-25-017-342-001/459
(WAI)
|
1825017000NRG24140620230151465
|
14/06/2023
|
SHILA PRAMOD TORKADE
|
1825017WL014126
|
SHILA PRAMOD TORKADE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47D2
|
|
SHILA PRAMOD TORKADE
|
()
|
|
50
|
YAVATMAL
|
MH-25-017-342-001/462
(WAI)
|
1825017000NRG24140620230151419
|
14/06/2023
|
RAVINDRA KISANRAO JAWKE
|
1825017WL014120
|
RAVINDRA KISANRAO JAWKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E484F
|
|
RAVINDRA KISANRAO JAWKE
|
()
|
|
51
|
YAVATMAL
|
MH-25-017-342-001/5
(WAI)
|
1825017000NRG24140620230146963
|
14/06/2023
|
NANDA BABANRAO NAROTE
|
1825017WL013687
|
NANDA BABANRAO NAROTE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47D1
|
|
NANDA BABANRAO NAROTE
|
()
|
|
52
|
YAVATMAL
|
MH-25-017-342-001/56
(WAI)
|
1825017000NRG24140620230151416
|
14/06/2023
|
SHITAL VIJAY INGLE
|
1825017WL014119
|
SHITAL VIJAY INGLE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47C6
|
|
SHITAL VIJAY INGLE
|
()
|
|
53
|
YAVATMAL
|
MH-25-017-342-001/56
(WAI)
|
1825017000NRG24140620230151415
|
14/06/2023
|
VIJAY RAMESH INGLE
|
1825017WL014119
|
VIJAY RAMESH INGLE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4851
|
|
VIJAY RAMESH INGLE
|
()
|
|
54
|
YAVATMAL
|
MH-25-017-342-001/561
(WAI)
|
1825017000NRG24140620230151449
|
14/06/2023
|
SHANKAR MAROTI PETKAR
|
1825017WL014123
|
SHANKAR MAROTI PETKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47C7
|
|
SHANKAR MAROTI PETKAR
|
()
|
|
55
|
YAVATMAL
|
MH-25-017-342-001/718
(WAI)
|
1825017000NRG24140620230146982
|
14/06/2023
|
SANGITA ANKUSH MESHRAM
|
1825017WL013688
|
SANGITA ANKUSH MESHRAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47D0
|
|
SANGITA ANKUSH MESHRAM
|
()
|
|
56
|
YAVATMAL
|
MH-25-017-392-001/199
(SAYKHEDA (KHU))
|
1825017000NRG24140620230151387
|
14/06/2023
|
SONALI ASHISH LADHE
|
1825017WL014117
|
SONALI ASHISH LADHE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47C5
|
|
SONALI ASHISH LADHE
|
()
|
|
57
|
YAVATMAL
|
MH-25-017-392-001/47
(SAYKHEDA (KHU))
|
1825017000NRG24140620230151318
|
14/06/2023
|
SANDIP R ATRAM
|
1825017WL014112
|
SANDIP R ATRAM
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4850
|
|
SANDIP R ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
58
|
YAVATMAL
|
MH-25-017-329-001/138
(KAREGAO)
|
1825017000NRG24140620230146058
|
14/06/2023
|
ARJUN RAMESH RATHOD
|
1825017WL013586
|
ARJUN RAMESH RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47E9
|
|
ARJUN RAMESH RATHOD
|
()
|
|
59
|
YAVATMAL
|
MH-25-017-329-001/138
(KAREGAO)
|
1825017000NRG24140620230146057
|
14/06/2023
|
SAVITA RAMESH RATHOD
|
1825017WL013586
|
SAVITA RAMESH RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47EA
|
|
SAVITA RAMESH RATHOD
|
()
|
|
60
|
YAVATMAL
|
MH-25-017-329-001/425
(KAREGAO)
|
1825017000NRG24140620230146061
|
14/06/2023
|
Chetan Anil Rathod
|
1825017WL013586
|
Chetan Anil Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47F9
|
|
Chetan Anil Rathod
|
()
|
|
61
|
YAVATMAL
|
MH-25-017-410-001/431
(ZULI)
|
1825017000NRG24140620230147099
|
14/06/2023
|
SANDIP VASUDEV BODE
|
1825017WL013704
|
SANDIP VASUDEV BODE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47E2
|
|
SANDIP VASUDEV BODE
|
()
|
|
62
|
YAVATMAL
|
MH-25-017-410-001/449
(ZULI)
|
1825017000NRG24140620230147104
|
14/06/2023
|
SHANTA PRVIN TAJNE
|
1825017WL013704
|
SHANTA PRVIN TAJNE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47E5
|
|
SHANTA PRVIN TAJNE
|
()
|
|
63
|
YAVATMAL
|
MH-25-017-410-001/450
(ZULI)
|
1825017000NRG24140620230147106
|
14/06/2023
|
SURESH JUNGHARE
|
1825017WL013704
|
SURESH JUNGHARE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47EE
|
|
SURESH JUNGHARE
|
()
|
|
64
|
YAVATMAL
|
MH-25-017-413-001/240
(WARZADI)
|
1825017000NRG24140620230147124
|
14/06/2023
|
Nasbunisa She Mustafa
|
1825017WL013706
|
Nasbunisa She Mustafa
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47D6
|
|
Nasbunisa She Mustafa
|
()
|
|
65
|
YAVATMAL
|
MH-25-017-425-001/105
(RAM NAGAR)
|
1825017000NRG24140620230146035
|
14/06/2023
|
SANGITA S RATHOD
|
1825017WL013584
|
SANGITA S RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47D4
|
|
SANGITA S RATHOD
|
()
|
|
66
|
YAVATMAL
|
MH-25-017-425-001/110
(RAM NAGAR)
|
1825017000NRG24140620230146045
|
14/06/2023
|
LALITA SUDAM CHAVHAN
|
1825017WL013585
|
LALITA SUDAM CHAVHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47F8
|
|
LALITA SUDAM CHAVHAN
|
()
|
|
67
|
YAVATMAL
|
MH-25-017-425-001/119
(RAM NAGAR)
|
1825017000NRG24140620230145982
|
14/06/2023
|
Gajanan S Rathod
|
1825017WL013580
|
Gajanan S Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E484D
|
|
Gajanan S Rathod
|
()
|
|
68
|
YAVATMAL
|
MH-25-017-425-001/119
(RAM NAGAR)
|
1825017000NRG24140620230145983
|
14/06/2023
|
VIVEK GAJANAN RATHOD
|
1825017WL013580
|
VIVEK GAJANAN RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47F1
|
|
VIVEK GAJANAN RATHOD
|
()
|
|
69
|
YAVATMAL
|
MH-25-017-425-001/127
(RAM NAGAR)
|
1825017000NRG24140620230146046
|
14/06/2023
|
damodhar jambhore
|
1825017WL013585
|
damodhar jambhore
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E484E
|
|
damodhar jambhore
|
()
|
|
70
|
YAVATMAL
|
MH-25-017-425-001/127
(RAM NAGAR)
|
1825017000NRG24140620230146047
|
14/06/2023
|
jena
|
1825017WL013585
|
jena
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47D9
|
|
jena
|
()
|
|
71
|
YAVATMAL
|
MH-25-017-425-001/140
(RAM NAGAR)
|
1825017000NRG24140620230146008
|
14/06/2023
|
ASHOK
|
1825017WL013582
|
ASHOK
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47E6
|
|
ASHOK
|
()
|
|
72
|
YAVATMAL
|
MH-25-017-425-001/140
(RAM NAGAR)
|
1825017000NRG24140620230146009
|
14/06/2023
|
SUNIA
|
1825017WL013582
|
SUNIA
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47EB
|
|
SUNIA
|
()
|
|
73
|
YAVATMAL
|
MH-25-017-425-001/173
(RAM NAGAR)
|
1825017000NRG24140620230146049
|
14/06/2023
|
sindu
|
1825017WL013585
|
sindu
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47DA
|
|
sindu
|
()
|
|
74
|
YAVATMAL
|
MH-25-017-425-001/205
(RAM NAGAR)
|
1825017000NRG24140620230146037
|
14/06/2023
|
NIRMALA MADHUKAR RATHOD
|
1825017WL013584
|
NIRMALA MADHUKAR RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4849
|
|
NIRMALA MADHUKAR RATHOD
|
()
|
|
75
|
YAVATMAL
|
MH-25-017-425-001/211
(RAM NAGAR)
|
1825017000NRG24140620230145995
|
14/06/2023
|
Varsha R Rathod
|
1825017WL013581
|
Varsha R Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47E7
|
|
Varsha R Rathod
|
()
|
|
76
|
YAVATMAL
|
MH-25-017-425-001/223
(RAM NAGAR)
|
1825017000NRG24140620230145989
|
14/06/2023
|
PANCHI MANOHAR JAHAV
|
1825017WL013580
|
PANCHI MANOHAR JAHAV
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47EF
|
|
PANCHI MANOHAR JAHAV
|
()
|
|
77
|
YAVATMAL
|
MH-25-017-425-001/233
(RAM NAGAR)
|
1825017000NRG24140620230146039
|
14/06/2023
|
Pramila V Rathod
|
1825017WL013584
|
Pramila V Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47F5
|
|
Pramila V Rathod
|
()
|
|
78
|
YAVATMAL
|
MH-25-017-425-001/233
(RAM NAGAR)
|
1825017000NRG24140620230146038
|
14/06/2023
|
Vasantrao S Rathod
|
1825017WL013584
|
Vasantrao S Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47DB
|
|
Vasantrao S Rathod
|
()
|
|
79
|
YAVATMAL
|
MH-25-017-425-001/241
(RAM NAGAR)
|
1825017000NRG24140620230146013
|
14/06/2023
|
Kapil Ajit Rathod
|
1825017WL013582
|
Kapil Ajit Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47DF
|
|
Kapil Ajit Rathod
|
()
|
|
80
|
YAVATMAL
|
MH-25-017-425-001/256
(RAM NAGAR)
|
1825017000NRG24140620230146015
|
14/06/2023
|
lila
|
1825017WL013582
|
lila
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47F0
|
|
lila
|
()
|
|
81
|
YAVATMAL
|
MH-25-017-425-001/264
(RAM NAGAR)
|
1825017000NRG24140620230146054
|
14/06/2023
|
ANITA AVINASH CHAWHAN
|
1825017WL013585
|
ANITA AVINASH CHAWHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47E4
|
|
ANITA AVINASH CHAWHAN
|
()
|
|
82
|
YAVATMAL
|
MH-25-017-425-001/268
(RAM NAGAR)
|
1825017000NRG24140620230146056
|
14/06/2023
|
chandrakala
|
1825017WL013585
|
chandrakala
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47D8
|
|
chandrakala
|
()
|
|
83
|
YAVATMAL
|
MH-25-017-425-001/278
(RAM NAGAR)
|
1825017000NRG24140620230146024
|
14/06/2023
|
KUSUM
|
1825017WL013583
|
KUSUM
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47E1
|
|
KUSUM
|
()
|
|
84
|
YAVATMAL
|
MH-25-017-425-001/278
(RAM NAGAR)
|
1825017000NRG24140620230146023
|
14/06/2023
|
PLASRAM
|
1825017WL013583
|
PLASRAM
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47E0
|
|
PLASRAM
|
()
|
|
85
|
YAVATMAL
|
MH-25-017-425-001/31
(RAM NAGAR)
|
1825017000NRG24140620230146027
|
14/06/2023
|
PRAVINA SURYPRAKASH RATHOD
|
1825017WL013583
|
PRAVINA SURYPRAKASH RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E484A
|
|
PRAVINA SURYPRAKASH RATHOD
|
()
|
|
86
|
YAVATMAL
|
MH-25-017-425-001/322
(RAM NAGAR)
|
1825017000NRG24140620230146043
|
14/06/2023
|
MANGALA UKANDA RATHOD
|
1825017WL013584
|
MANGALA UKANDA RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47ED
|
|
MANGALA UKANDA RATHOD
|
()
|
|
87
|
YAVATMAL
|
MH-25-017-425-001/335
(RAM NAGAR)
|
1825017000NRG24140620230146019
|
14/06/2023
|
Kusum V Rathod
|
1825017WL013582
|
Kusum V Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47DE
|
|
Kusum V Rathod
|
()
|
|
88
|
YAVATMAL
|
MH-25-017-425-001/339
(RAM NAGAR)
|
1825017000NRG24140620230145992
|
14/06/2023
|
yamuna
|
1825017WL013580
|
yamuna
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47E8
|
|
yamuna
|
()
|
|
89
|
YAVATMAL
|
MH-25-017-425-001/354
(RAM NAGAR)
|
1825017000NRG24140620230146028
|
14/06/2023
|
BHAURAO
|
1825017WL013583
|
BHAURAO
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47EC
|
|
BHAURAO
|
()
|
|
90
|
YAVATMAL
|
MH-25-017-425-001/354
(RAM NAGAR)
|
1825017000NRG24140620230146030
|
14/06/2023
|
SHRICHAND BHAURAO PAWAR
|
1825017WL013583
|
SHRICHAND BHAURAO PAWAR
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47F6
|
|
SHRICHAND BHAURAO PAWAR
|
()
|
|
91
|
YAVATMAL
|
MH-25-017-425-001/354
(RAM NAGAR)
|
1825017000NRG24140620230146029
|
14/06/2023
|
Suman B Pawar
|
1825017WL013583
|
Suman B Pawar
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47DD
|
|
Suman B Pawar
|
()
|
|
92
|
YAVATMAL
|
MH-25-017-425-001/37
(RAM NAGAR)
|
1825017000NRG24140620230145996
|
14/06/2023
|
SUMAN
|
1825017WL013581
|
SUMAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47DC
|
|
SUMAN
|
()
|
|
93
|
YAVATMAL
|
MH-25-017-425-001/402
(RAM NAGAR)
|
1825017000NRG24140620230146000
|
14/06/2023
|
MILIND DIGAMBAR RATHOD
|
1825017WL013581
|
MILIND DIGAMBAR RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E484B
|
|
MILIND DIGAMBAR RATHOD
|
()
|
|
94
|
YAVATMAL
|
MH-25-017-425-001/421
(RAM NAGAR)
|
1825017000NRG24140620230146002
|
14/06/2023
|
Nirmala Ramesh Chavhan
|
1825017WL013581
|
Nirmala Ramesh Chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E484C
|
|
Nirmala Ramesh Chavhan
|
()
|
|
95
|
YAVATMAL
|
MH-25-017-425-001/461
(RAM NAGAR)
|
1825017000NRG24140620230146065
|
14/06/2023
|
INDU SHRIRAM RATHOD
|
1825017WL013586
|
INDU SHRIRAM RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47F4
|
|
INDU SHRIRAM RATHOD
|
()
|
|
96
|
YAVATMAL
|
MH-25-017-425-001/462
(RAM NAGAR)
|
1825017000NRG24140620230146004
|
14/06/2023
|
PRATIMA SANDIP RATHOD
|
1825017WL013581
|
PRATIMA SANDIP RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47FA
|
|
PRATIMA SANDIP RATHOD
|
()
|
|
97
|
YAVATMAL
|
MH-25-017-425-001/468
(RAM NAGAR)
|
1825017000NRG24140620230146066
|
14/06/2023
|
MAYA VINOD RATHOD
|
1825017WL013586
|
MAYA VINOD RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47F7
|
|
MAYA VINOD RATHOD
|
()
|
|
98
|
YAVATMAL
|
MH-25-017-425-001/71
(RAM NAGAR)
|
1825017000NRG24140620230146005
|
14/06/2023
|
MIRA
|
1825017WL013581
|
MIRA
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47D7
|
|
MIRA
|
()
|
|
99
|
YAVATMAL
|
MH-25-017-450-001/138
(KOLAMBI)
|
1825017000NRG24140620230151456
|
14/06/2023
|
VILAS HANUMANT TADSE
|
1825017WL014125
|
VILAS HANUMANT TADSE
|
00176
|
IDIB000R568
|
273
|
273
|
Processed
|
17/06/2023
|
|
N0623021E47E3
|
|
VILAS HANUMANT TADSE
|
()
|
|
100
|
YAVATMAL
|
MH-25-017-450-001/287
(KOLAMBI)
|
1825017000NRG24140620230151457
|
14/06/2023
|
GANGADHAR SONBAJI THAKRE
|
1825017WL014125
|
GANGADHAR SONBAJI THAKRE
|
00176
|
IDIB000R568
|
273
|
273
|
Processed
|
17/06/2023
|
|
N0623021E47F3
|
|
GANGADHAR SONBAJI THAKRE
|
()
|
|
101
|
YAVATMAL
|
MH-25-017-450-001/418
(KOLAMBI)
|
1825017000NRG24140620230151455
|
14/06/2023
|
RAJU DATTA JIBHKATE
|
1825017WL014124
|
RAJU DATTA JIBHKATE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47F2
|
|
RAJU DATTA JIBHKATE
|
()
|
|
102
|
YAVATMAL
|
MH-25-017-450-001/517
(KOLAMBI)
|
1825017000NRG24140620230151459
|
14/06/2023
|
ANIL BALVANTRAO POTEY
|
1825017WL014125
|
ANIL BALVANTRAO POTEY
|
00176
|
IDIB000R568
|
273
|
273
|
Processed
|
17/06/2023
|
|
N0623021E47D5
|
|
ANIL BALVANTRAO POTEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
103
|
YAVATMAL
|
MH-25-017-398-001/406
(WAI (HATOLA))
|
1825017000NRG24140620230146086
|
14/06/2023
|
Surekha N Pawar
|
1825017WL013588
|
Surekha N Pawar
|
00176
|
IDIB000Y503
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47FB
|
|
Surekha N Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
YAVATMAL
|
MH-25-017-211-001/142
(BELORA)
|
1825017000NRG24140620230150555
|
14/06/2023
|
PRAKASH DANNAR
|
1825017WL014029
|
PRAKASH DANNAR
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E4848
|
|
PRAKASH DANNAR
|
()
|
|
105
|
YAVATMAL
|
MH-25-017-211-001/170
(BELORA)
|
1825017000NRG24140620230150565
|
14/06/2023
|
NARMADA BAPURAO MADPACHI
|
1825017WL014032
|
NARMADA BAPURAO MADPACHI
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E47FC
|
|
NARMADA BAPURAO MADPACHI
|
()
|
|
106
|
YAVATMAL
|
MH-25-017-211-001/2
(BELORA)
|
1825017000NRG24140620230150574
|
14/06/2023
|
SHANTARAM NAGORAO KALAMKAR
|
1825017WL014035
|
SHANTARAM NAGORAO KALAMKAR
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E47FD
|
|
SHANTARAM NAGORAO KALAMKAR
|
()
|
|
107
|
YAVATMAL
|
MH-25-017-211-001/2
(BELORA)
|
1825017000NRG24140620230150575
|
14/06/2023
|
VAISHALI SHANTRAM KALAMKAR
|
1825017WL014035
|
VAISHALI SHANTRAM KALAMKAR
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E47FE
|
|
VAISHALI SHANTRAM KALAMKAR
|
()
|
|
108
|
YAVATMAL
|
MH-25-017-211-001/336
(BELORA)
|
1825017000NRG24140620230150533
|
14/06/2023
|
PRAGYA D BOYAR
|
1825017WL014023
|
PRAGYA D BOYAR
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E4802
|
|
PRAGYA D BOYAR
|
()
|
|
109
|
YAVATMAL
|
MH-25-017-211-001/582
(BELORA)
|
1825017000NRG24140620230150566
|
14/06/2023
|
PRADIP HUSENRAO MADPACHI
|
1825017WL014032
|
PRADIP HUSENRAO MADPACHI
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E4803
|
|
PRADIP HUSENRAO MADPACHI
|
()
|
|
110
|
YAVATMAL
|
MH-25-017-211-001/731
(BELORA)
|
1825017000NRG24140620230150535
|
14/06/2023
|
ARCHANA PRITAM KAMBALE
|
1825017WL014023
|
ARCHANA PRITAM KAMBALE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E47FF
|
|
ARCHANA PRITAM KAMBALE
|
()
|
|
111
|
YAVATMAL
|
MH-25-017-211-001/731
(BELORA)
|
1825017000NRG24140620230150534
|
14/06/2023
|
PRITAM KESHAV KAMBALE
|
1825017WL014023
|
PRITAM KESHAV KAMBALE
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E4800
|
|
PRITAM KESHAV KAMBALE
|
()
|
|
112
|
YAVATMAL
|
MH-25-017-342-001/418
(WAI)
|
1825017000NRG24140620230151413
|
14/06/2023
|
DIPAK PANDURANG INGLE
|
1825017WL014119
|
DIPAK PANDURANG INGLE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4801
|
|
DIPAK PANDURANG INGLE
|
()
|
|
113
|
YAVATMAL
|
MH-25-017-342-001/451
(WAI)
|
1825017000NRG24140620230146961
|
14/06/2023
|
Rupali S Dethe
|
1825017WL013687
|
Rupali S Dethe
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4847
|
|
Rupali S Dethe
|
()
|
|
114
|
YAVATMAL
|
MH-25-017-342-001/594
(WAI)
|
1825017000NRG24140620230151423
|
14/06/2023
|
VRUSHALI MAHESH KELKAR
|
1825017WL014120
|
VRUSHALI MAHESH KELKAR
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4804
|
|
VRUSHALI MAHESH KELKAR
|
()
|
|
115
|
YAVATMAL
|
MH-25-017-342-001/724
(WAI)
|
1825017000NRG24140620230151427
|
14/06/2023
|
PTITI RAJENDRA INGALE
|
1825017WL014120
|
PTITI RAJENDRA INGALE
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4805
|
|
PTITI RAJENDRA INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
116
|
YAVATMAL
|
MH-25-017-211-001/342
(BELORA)
|
1825017000NRG24140620230150544
|
14/06/2023
|
Vandana S Tumasare
|
1825017WL014026
|
Vandana S Tumasare
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E4846
|
|
MR VIKRANT SURESH TUMSARE
|
()
|
|
117
|
YAVATMAL
|
MH-25-017-288-001/186
(KAPARA)
|
1825017000NRG24140620230150243
|
14/06/2023
|
sandip eknath gaykwad
|
1825017WL013995
|
sandip eknath gaykwad
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4815
|
|
MR SANDIP EKNATH GAYAKWAD
|
()
|
|
118
|
YAVATMAL
|
MH-25-017-414-001/290
(BHARI)
|
1825017000NRG24140620230146590
|
14/06/2023
|
VRUSHAB RAJU DABLE
|
1825017WL013639
|
VRUSHAB RAJU DABLE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E4813
|
|
MR VRUSHABH RAJU DABLE
|
()
|
|
119
|
YAVATMAL
|
MH-25-017-414-001/654
(BHARI)
|
1825017000NRG24140620230146620
|
14/06/2023
|
VITTHAL TUKARAM KASAR
|
1825017WL013646
|
VITTHAL TUKARAM KASAR
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E4814
|
|
MR VITTHAL TUKARAM KASAR
|
()
|
|
120
|
YAVATMAL
|
MH-25-017-414-001/92
(BHARI)
|
1825017000NRG24140620230146621
|
14/06/2023
|
PURUSHOTTAM MALKU SHEWKAR
|
1825017WL013646
|
PURUSHOTTAM MALKU SHEWKAR
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E4845
|
|
MR PURUSHOTTAM MALKU RAVEKAR
|
()
|
|
121
|
YAVATMAL
|
MH-25-017-425-001/277
(RAM NAGAR)
|
1825017000NRG24140620230146063
|
14/06/2023
|
VINOD SHESHRAO PAWAR
|
1825017WL013586
|
VINOD SHESHRAO PAWAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4816
|
|
MR VINOD SHESHRAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
122
|
YAVATMAL
|
MH-25-017-264-001/312
(ROHATEK)
|
1825017000NRG24140620230151198
|
14/06/2023
|
Pradip T Chavhan
|
1825017WL014104
|
Pradip T Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E481A
|
|
MR PRADIP THAVARU CHAVHAN
|
()
|
|
123
|
YAVATMAL
|
MH-25-017-264-001/312
(ROHATEK)
|
1825017000NRG24140620230151197
|
14/06/2023
|
Vachala T Chavhan
|
1825017WL014104
|
Vachala T Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E481E
|
|
MRS VACHALA THAVARU CHAVHAN
|
()
|
|
124
|
YAVATMAL
|
MH-25-017-264-001/314
(ROHATEK)
|
1825017000NRG24140620230151254
|
14/06/2023
|
Archana J Chavhan
|
1825017WL014108
|
Archana J Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E481D
|
|
MRS ARCHANA JAGDISH CHAVHAN
|
()
|
|
125
|
YAVATMAL
|
MH-25-017-264-001/319
(ROHATEK)
|
1825017000NRG24140620230146922
|
14/06/2023
|
kamlabai chavhan
|
1825017WL013681
|
kamlabai chavhan
|
00415
|
SBIN0002153
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N0623021E481F
|
|
MR VINOD KAVDU CHAVHAN
|
()
|
|
126
|
YAVATMAL
|
MH-25-017-264-002/375
(ROHATEK)
|
1825017000NRG24140620230151213
|
14/06/2023
|
PRITI VINOD CHAVHAN
|
1825017WL014105
|
PRITI VINOD CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4822
|
|
MRS PRITI VINOD CHAVHAN
|
()
|
|
127
|
YAVATMAL
|
MH-25-017-264-002/379
(ROHATEK)
|
1825017000NRG24140620230151257
|
14/06/2023
|
KUSUM DEVIDAS PAWAR
|
1825017WL014108
|
KUSUM DEVIDAS PAWAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4817
|
|
MRS KUSUM DEVIDAS PAWAR
|
()
|
|
128
|
YAVATMAL
|
MH-25-017-264-002/396
(ROHATEK)
|
1825017000NRG24140620230151258
|
14/06/2023
|
MANGALA KAILASH JADHAV
|
1825017WL014108
|
MANGALA KAILASH JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4824
|
|
MISS SNEHA KAILASH JADHAV
|
()
|
|
129
|
YAVATMAL
|
MH-25-017-264-002/436
(ROHATEK)
|
1825017000NRG24140620230151262
|
14/06/2023
|
VIMAL RAMJI JADHAV
|
1825017WL014108
|
VIMAL RAMJI JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E481C
|
|
MRS VIMAL RAMJI JADHAV
|
()
|
|
130
|
YAVATMAL
|
MH-25-017-264-002/456
(ROHATEK)
|
1825017000NRG24140620230151220
|
14/06/2023
|
MIRA MOHAN RATHOD
|
1825017WL014105
|
MIRA MOHAN RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E481B
|
|
MRS MIRA MOHAN RATHOD
|
()
|
|
131
|
YAVATMAL
|
MH-25-017-264-002/456
(ROHATEK)
|
1825017000NRG24140620230151219
|
14/06/2023
|
MOHAN DOMA RATHOD
|
1825017WL014105
|
MOHAN DOMA RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4818
|
|
MR MOHAN DOMA RATHOD
|
()
|
|
132
|
YAVATMAL
|
MH-25-017-264-002/463
(ROHATEK)
|
1825017000NRG24140620230151195
|
14/06/2023
|
Laxman Ramdas Chavhan
|
1825017WL014103
|
Laxman Ramdas Chavhan
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E4823
|
|
MR LAXMA RAMDAS CHAVHAN
|
()
|
|
133
|
YAVATMAL
|
MH-25-017-323-001/100178
(YELABARA)
|
1825017000NRG24140620230147045
|
14/06/2023
|
nikesh mankar
|
1825017WL013695
|
nikesh mankar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4821
|
|
MR NIKESH ANANTA MANKAR
|
()
|
|
134
|
YAVATMAL
|
MH-25-017-323-001/185
(YELABARA)
|
1825017000NRG24140620230147086
|
14/06/2023
|
Nilkanth K Khode
|
1825017WL013702
|
Nilkanth K Khode
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E4819
|
|
MR NEELKHANTH KAVADU KHONDE
|
()
|
|
135
|
YAVATMAL
|
MH-25-017-323-001/935
(YELABARA)
|
1825017000NRG24140620230147054
|
14/06/2023
|
KAML DAMODHAR MANKAR
|
1825017WL013695
|
KAML DAMODHAR MANKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4826
|
|
MRS KAMAL DAMODHAR MANAKAR
|
()
|
|
136
|
YAVATMAL
|
MH-25-017-417-001/939
(SAYKHEDA (BU.))
|
1825017000NRG24140620230146936
|
14/06/2023
|
Lakshibai Bhimrao Atram
|
1825017WL013682
|
Lakshibai Bhimrao Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4825
|
|
MRS LAKSHMIBAI BHIMRAO ATRAM
|
()
|
|
137
|
YAVATMAL
|
MH-25-017-417-001/988
(SAYKHEDA (BU.))
|
1825017000NRG24140620230146937
|
14/06/2023
|
BALKRUSHAN NIT
|
1825017WL013682
|
BALKRUSHAN NIT
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4820
|
|
MR BALABHAU LAXMANRAO NIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
138
|
YAVATMAL
|
MH-25-017-211-001/582
(BELORA)
|
1825017000NRG24140620230150567
|
14/06/2023
|
SANJIVANI PRADIP MADPACHI
|
1825017WL014032
|
SANJIVANI PRADIP MADPACHI
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E4827
|
|
MRS SANJIVANI PRADIP MADPACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
139
|
YAVATMAL
|
MH-25-017-199-001/270
(NAKAPARDI)
|
1825017000NRG24140620230150961
|
14/06/2023
|
MANOJ KASHINATH BHOYAR
|
1825017WL014076
|
MANOJ KASHINATH BHOYAR
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E4828
|
|
MR MANOJ KASHINATH BHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
140
|
YAVATMAL
|
MH-25-017-252-001/811
(BARADTANDA)
|
1825017000NRG24140620230146578
|
14/06/2023
|
Anil Kailas Rathod
|
1825017WL013636
|
Anil Kailas Rathod
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4844
|
|
MR ANIL KAILAS RATHOD
|
()
|
|
141
|
YAVATMAL
|
MH-25-017-332-001/226
(BORISINGH)
|
1825017000NRG24140620230151294
|
14/06/2023
|
sarita
|
1825017WL014111
|
sarita
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4843
|
|
MR KISHOR HARIBHAUJI VATAKAR
|
()
|
|
142
|
YAVATMAL
|
MH-25-017-454-001/1647
(KAMADTHWADA)
|
1825017000NRG24140620230146712
|
14/06/2023
|
ROSHANI DILIP PAWAR
|
1825017WL013656
|
ROSHANI DILIP PAWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E482C
|
|
MR DILIP FULSINGH PAWAR
|
()
|
|
143
|
YAVATMAL
|
MH-25-017-454-001/1661
(KAMADTHWADA)
|
1825017000NRG24140620230150885
|
14/06/2023
|
ANITA RAMRAO RATHOD
|
1825017WL014070
|
ANITA RAMRAO RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E482D
|
|
MRS ANITA RAMRAO RATHOD
|
()
|
|
144
|
YAVATMAL
|
MH-25-017-454-001/1669
(KAMADTHWADA)
|
1825017000NRG24140620230146720
|
14/06/2023
|
VIJAY KISAN CHAWAN
|
1825017WL013657
|
VIJAY KISAN CHAWAN
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4831
|
|
MR VIJAY KISAN CHAVHAN
|
()
|
|
145
|
YAVATMAL
|
MH-25-017-454-001/260
(KAMADTHWADA)
|
1825017000NRG24140620230150887
|
14/06/2023
|
Premdas pawar
|
1825017WL014070
|
Premdas pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4829
|
|
MR PREMDAS HIRAMAN PAWAR
|
()
|
|
146
|
YAVATMAL
|
MH-25-017-454-001/274
(KAMADTHWADA)
|
1825017000NRG24140620230150894
|
14/06/2023
|
Savita Manohar Pawar
|
1825017WL014070
|
Savita Manohar Pawar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E482E
|
|
MR MANOHAR RAMSING PAWAR
|
()
|
|
147
|
YAVATMAL
|
MH-25-017-454-001/388
(KAMADTHWADA)
|
1825017000NRG24140620230150904
|
14/06/2023
|
CHAGAN JEMLA RATHOD
|
1825017WL014070
|
CHAGAN JEMLA RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N0623021E482A
|
No Such Account
|
|
|
|
148
|
YAVATMAL
|
MH-25-017-454-001/388
(KAMADTHWADA)
|
1825017000NRG24140620230150905
|
14/06/2023
|
SAVITA CHAGAN RATHOD
|
1825017WL014070
|
SAVITA CHAGAN RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N0623021E482B
|
No Such Account
|
|
|
|
149
|
YAVATMAL
|
MH-25-017-454-001/72
(KAMADTHWADA)
|
1825017000NRG24140620230150910
|
14/06/2023
|
RAMESH JEMLA RATHOD
|
1825017WL014070
|
RAMESH JEMLA RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N0623021E482F
|
No Such Account
|
|
|
|
150
|
YAVATMAL
|
MH-25-017-454-001/72
(KAMADTHWADA)
|
1825017000NRG24140620230150911
|
14/06/2023
|
VANITA RAMESH RATHOD
|
1825017WL014070
|
VANITA RAMESH RATHOD
|
00415
|
SBIN0012713
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N0623021E4830
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
151
|
YAVATMAL
|
MH-25-017-272-002/119
(DHANORA(BODHGAVAN))
|
1825017000NRG24140620230147019
|
14/06/2023
|
RAKHI BHARAT KHATAD
|
1825017WL013693
|
RAKHI BHARAT KHATAD
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4832
|
|
MRS RAKHI BHARATKHATAD
|
()
|
|
152
|
YAVATMAL
|
MH-25-017-425-001/295
(RAM NAGAR)
|
1825017000NRG24140620230145991
|
14/06/2023
|
SULOCHANA VAIBHAV RATHOD
|
1825017WL013580
|
SULOCHANA VAIBHAV RATHOD
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4833
|
|
MRS SULOCHANA VAIBHAV RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
153
|
YAVATMAL
|
MH-25-017-198-001/189
(ICHORI)
|
1825017000NRG24140620230150876
|
14/06/2023
|
SAGAR SUDHAKAR KATORE
|
1825017WL014069
|
SAGAR SUDHAKAR KATORE
|
00415
|
SBIN0018643
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4834
|
|
MR SAGAR KATORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
154
|
YAVATMAL
|
MH-25-017-337-001/50
(TAMBURANI)
|
1825017000NRG24140620230146957
|
14/06/2023
|
kanta jadhao
|
1825017WL013686
|
kanta jadhao
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E4836
|
|
kanta jadhao
|
()
|
|
155
|
YAVATMAL
|
MH-25-017-400-001/344
(MURZADI (CHINCH))
|
1825017000NRG24140620230150937
|
14/06/2023
|
Tanabai D Bhoyer
|
1825017WL014073
|
Tanabai D Bhoyer
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4835
|
|
Tanabai D Bhoyer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
156
|
YAVATMAL
|
MH-25-017-198-001/101
(ICHORI)
|
1825017000NRG24140620230146688
|
14/06/2023
|
SILA B SHINDE
|
1825017WL013654
|
SILA B SHINDE
|
00468
|
UBIN0806587
|
819
|
819
|
Processed
|
17/06/2023
|
|
N0623021E4842
|
|
SILA B SHINDE
|
()
|
|
157
|
YAVATMAL
|
MH-25-017-199-001/100
(NAKAPARDI)
|
1825017000NRG24140620230146847
|
14/06/2023
|
Pushpa V. Nagose
|
1825017WL013668
|
Pushpa V. Nagose
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E483C
|
|
Pushpa V. Nagose
|
()
|
|
158
|
YAVATMAL
|
MH-25-017-199-001/123
(NAKAPARDI)
|
1825017000NRG24140620230151061
|
14/06/2023
|
Ashok P Koyre
|
1825017WL014088
|
Ashok P Koyre
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E483A
|
|
Ashok P Koyre
|
()
|
|
159
|
YAVATMAL
|
MH-25-017-199-001/146
(NAKAPARDI)
|
1825017000NRG24140620230146899
|
14/06/2023
|
NILESH PANDHURANG BHAVRE
|
1825017WL013673
|
NILESH PANDHURANG BHAVRE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E4839
|
|
NILESH PANDHURANG BHAVRE
|
()
|
|
160
|
YAVATMAL
|
MH-25-017-199-001/191
(NAKAPARDI)
|
1825017000NRG24140620230151063
|
14/06/2023
|
PUSHAPA SURESH KORAVATE
|
1825017WL014089
|
PUSHAPA SURESH KORAVATE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E483B
|
|
PUSHAPA SURESH KORAVATE
|
()
|
|
161
|
YAVATMAL
|
MH-25-017-199-001/302
(NAKAPARDI)
|
1825017000NRG24140620230146854
|
14/06/2023
|
BHAWNA PRAMOD BHAWARE
|
1825017WL013670
|
BHAWNA PRAMOD BHAWARE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E4840
|
|
BHAWNA PRAMOD BHAWARE
|
()
|
|
162
|
YAVATMAL
|
MH-25-017-199-001/344
(NAKAPARDI)
|
1825017000NRG24140620230146855
|
14/06/2023
|
SHESHRAO HARIBAU BHAWARE
|
1825017WL013670
|
SHESHRAO HARIBAU BHAWARE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E4838
|
|
SHESHRAO HARIBAU BHAWARE
|
()
|
|
163
|
YAVATMAL
|
MH-25-017-199-001/362
(NAKAPARDI)
|
1825017000NRG24140620230151065
|
14/06/2023
|
DURGA SHANKARRAV KORVATE
|
1825017WL014089
|
DURGA SHANKARRAV KORVATE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E483D
|
|
DURGA SHANKARRAV KORVATE
|
()
|
|
164
|
YAVATMAL
|
MH-25-017-199-001/362
(NAKAPARDI)
|
1825017000NRG24140620230151064
|
14/06/2023
|
SANKAR CHAMDRABHAN KORVATE
|
1825017WL014089
|
SANKAR CHAMDRABHAN KORVATE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E483F
|
|
SANKAR CHAMDRABHAN KORVATE
|
()
|
|
165
|
YAVATMAL
|
MH-25-017-199-001/427
(NAKAPARDI)
|
1825017000NRG24140620230151066
|
14/06/2023
|
NIKITA VIJAY SHAHARE
|
1825017WL014089
|
NIKITA VIJAY SHAHARE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E483E
|
|
NIKITA VIJAY SHAHARE
|
()
|
|
166
|
YAVATMAL
|
MH-25-017-199-001/524
(NAKAPARDI)
|
1825017000NRG24140620230146900
|
14/06/2023
|
SHILA PRAYAG BHAVRE
|
1825017WL013673
|
SHILA PRAYAG BHAVRE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E4837
|
|
SHILA PRAYAG BHAVRE
|
()
|
|
167
|
YAVATMAL
|
MH-25-017-199-001/87
(NAKAPARDI)
|
1825017000NRG24140620230146850
|
14/06/2023
|
PUSHPA SHIWRAM SONAWANE
|
1825017WL013668
|
PUSHPA SHIWRAM SONAWANE
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E4841
|
|
PUSHPA SHIWRAM SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
168
|
YAVATMAL
|
MH-25-017-198-001/293
(ICHORI)
|
1825017000NRG24140620230146691
|
14/06/2023
|
MANGESH PANDURANG SHINDE
|
1825017WL013654
|
MANGESH PANDURANG SHINDE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
17/06/2023
|
|
N0623021E47A3
|
|
MANGESH PANDURANG SHINDE
|
()
|
|
169
|
YAVATMAL
|
MH-25-017-198-001/293
(ICHORI)
|
1825017000NRG24140620230146692
|
14/06/2023
|
VAYSHALI MANGESH SHINDE
|
1825017WL013654
|
VAYSHALI MANGESH SHINDE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
17/06/2023
|
|
N0623021E47A4
|
|
VAYSHALI MANGESH SHINDE
|
()
|
|
170
|
YAVATMAL
|
MH-25-017-198-001/77
(ICHORI)
|
1825017000NRG24140620230146699
|
14/06/2023
|
Sulochana Dyaneshwar Mate
|
1825017WL013655
|
Sulochana Dyaneshwar Mate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47A8
|
|
Sulochana Dyaneshwar Mate
|
()
|
|
171
|
YAVATMAL
|
MH-25-017-198-001/91
(ICHORI)
|
1825017000NRG24140620230150872
|
14/06/2023
|
rajendra maigane
|
1825017WL014068
|
rajendra maigane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47AA
|
|
rajendra maigane
|
()
|
|
172
|
YAVATMAL
|
MH-25-017-206-001/151
(BOTH BODAN)
|
1825017000NRG24140620230150831
|
14/06/2023
|
kilas
|
1825017WL014065
|
kilas
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E47A2
|
|
kilas
|
()
|
|
173
|
YAVATMAL
|
MH-25-017-206-001/36
(BOTH BODAN)
|
1825017000NRG24140620230149579
|
14/06/2023
|
HIRASING MANIRAM TURI
|
1825017WL013936
|
HIRASING MANIRAM TURI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E47A7
|
|
HIRASING MANIRAM TURI
|
()
|
|
174
|
YAVATMAL
|
MH-25-017-206-001/417
(BOTH BODAN)
|
1825017000NRG24140620230150784
|
14/06/2023
|
usha
|
1825017WL014059
|
usha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N0623021E47A9
|
Account closed
|
|
|
|
175
|
YAVATMAL
|
MH-25-017-288-001/200
(KAPARA)
|
1825017000NRG24140620230150246
|
14/06/2023
|
jyoti prakash shelake
|
1825017WL013995
|
jyoti prakash shelake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E479B
|
|
jyoti prakash shelake
|
()
|
|
176
|
YAVATMAL
|
MH-25-017-392-001/1
(SAYKHEDA (KHU))
|
1825017000NRG24140620230151306
|
14/06/2023
|
pramila N.Jogdande
|
1825017WL014112
|
pramila N.Jogdande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47A5
|
|
pramila N.Jogdande
|
()
|
|
177
|
YAVATMAL
|
MH-25-017-392-001/41
(SAYKHEDA (KHU))
|
1825017000NRG24140620230151388
|
14/06/2023
|
sukhdev d koytade
|
1825017WL014117
|
sukhdev d koytade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47A6
|
|
sukhdev d koytade
|
()
|
|
178
|
YAVATMAL
|
MH-25-017-392-001/68
(SAYKHEDA (KHU))
|
1825017000NRG24140620230151390
|
14/06/2023
|
lata S.Lade
|
1825017WL014117
|
lata S.Lade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47A1
|
|
lata S.Lade
|
()
|
|
179
|
YAVATMAL
|
MH-25-017-398-001/381
(WAI (HATOLA))
|
1825017000NRG24140620230146083
|
14/06/2023
|
Udesh Ade
|
1825017WL013588
|
Udesh Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4799
|
|
Udesh Ade
|
()
|
|
180
|
YAVATMAL
|
MH-25-017-398-001/408
(WAI (HATOLA))
|
1825017000NRG24140620230146087
|
14/06/2023
|
ANIL VIJAY RATHOD
|
1825017WL013588
|
ANIL VIJAY RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E479D
|
|
ANIL VIJAY RATHOD
|
()
|
|
181
|
YAVATMAL
|
MH-25-017-398-001/534
(WAI (HATOLA))
|
1825017000NRG24140620230146074
|
14/06/2023
|
AMARDIP RAMESHWAR RATHOD
|
1825017WL013587
|
AMARDIP RAMESHWAR RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E479E
|
|
AMARDIP RAMESHWAR RATHOD
|
()
|
|
182
|
YAVATMAL
|
MH-25-017-398-001/81
(WAI (HATOLA))
|
1825017000NRG24140620230146078
|
14/06/2023
|
SUNITA SANTOSH RATHOD
|
1825017WL013587
|
SUNITA SANTOSH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E479A
|
|
SUNITA SANTOSH RATHOD
|
()
|
|
183
|
YAVATMAL
|
MH-25-017-410-001/142
(ZULI)
|
1825017000NRG24140620230147095
|
14/06/2023
|
sangita ghagi
|
1825017WL013704
|
sangita ghagi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E47A0
|
|
sangita ghagi
|
()
|
|
184
|
YAVATMAL
|
MH-25-017-419-001/8
(PANDHURNA)
|
1825017000NRG24140620230151089
|
14/06/2023
|
vanita tukaram dabhekar
|
1825017WL014096
|
vanita tukaram dabhekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
16/06/2023
|
|
N0623021E479F
|
Account closed
|
|
|
|
185
|
YAVATMAL
|
MH-25-017-419-001/91
(PANDHURNA)
|
1825017000NRG24140620230151091
|
14/06/2023
|
Shalu A Rathod
|
1825017WL014096
|
Shalu A Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E479C
|
|
Shalu A Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
186
|
YAVATMAL
|
MH-25-017-199-001/470
(NAKAPARDI)
|
1825017000NRG24140620230146852
|
14/06/2023
|
ANUSAYA BPURUSOTTAM RAUT
|
1825017WL013669
|
ANUSAYA BPURUSOTTAM RAUT
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E4806
|
|
ANUSAYA BPURUSOTTAM RAUT
|
()
|
|
187
|
YAVATMAL
|
MH-25-017-199-001/470
(NAKAPARDI)
|
1825017000NRG24140620230146851
|
14/06/2023
|
PURUSOTTAM NAGORAV RAUT
|
1825017WL013669
|
PURUSOTTAM NAGORAV RAUT
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N0623021E480A
|
|
PURUSOTTAM NAGORAV RAUT
|
()
|
|
188
|
YAVATMAL
|
MH-25-017-264-001/580
(ROHATEK)
|
1825017000NRG24140620230151268
|
14/06/2023
|
ANITA MADHUKAR AVTHALE
|
1825017WL014109
|
ANITA MADHUKAR AVTHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4808
|
|
ANITA MADHUKAR AVTHALE
|
()
|
|
189
|
YAVATMAL
|
MH-25-017-264-001/741
(ROHATEK)
|
1825017000NRG24140620230151201
|
14/06/2023
|
DINESH DEVRAO PAWAR
|
1825017WL014104
|
DINESH DEVRAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4807
|
|
DINESH DEVRAO PAWAR
|
()
|
|
190
|
YAVATMAL
|
MH-25-017-264-001/745
(ROHATEK)
|
1825017000NRG24140620230151274
|
14/06/2023
|
GAJANAN UMESH PAWAR
|
1825017WL014109
|
GAJANAN UMESH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4809
|
|
GAJANAN UMESH PAWAR
|
()
|
|
191
|
YAVATMAL
|
MH-25-017-425-001/203
(RAM NAGAR)
|
1825017000NRG24140620230145986
|
14/06/2023
|
HIRA RAJARAM RATHOD
|
1825017WL013580
|
HIRA RAJARAM RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E480B
|
|
HIRA RAJARAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319410
|
319410
|
|
|
|
|
|
|
|