|
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-25-017-391-001/187
(AKOLA BAZAR)
|
1825017000NRG23070820230551533
|
29/11/2023
|
bhimrao
|
1825017WL0068618
|
bhimrao
|
00089
|
CBIN0280684
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE27E
|
|
bhimrao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-250-001/102
(MANJARDA)
|
1825017000NRG23070820230551098
|
29/11/2023
|
rekhabai v. nanhe
|
1825017WL0068601
|
rekhabai v. nanhe
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE220
|
|
rekhabai v. nanhe
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-250-001/102
(MANJARDA)
|
1825017000NRG23070820230551097
|
29/11/2023
|
vilas m nanhe
|
1825017WL0068601
|
vilas m nanhe
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE21F
|
|
vilas m nanhe
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-250-001/116
(MANJARDA)
|
1825017000NRG23070820230551099
|
29/11/2023
|
Kailash M. Nanhe
|
1825017WL0068601
|
Kailash M. Nanhe
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE274
|
|
Kailash M. Nanhe
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-250-001/116
(MANJARDA)
|
1825017000NRG23070820230551100
|
29/11/2023
|
ranjana Kailash nanhe
|
1825017WL0068601
|
ranjana Kailash nanhe
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE273
|
|
ranjana Kailash nanhe
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-250-001/123
(MANJARDA)
|
1825017000NRG23070820230551102
|
29/11/2023
|
SANTOSH S SATAWANE
|
1825017WL0068601
|
SANTOSH S SATAWANE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE235
|
|
SANTOSH S SATAWANE
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-250-001/123
(MANJARDA)
|
1825017000NRG23070820230551101
|
29/11/2023
|
SOBHA S SATAWANE
|
1825017WL0068601
|
SOBHA S SATAWANE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE20F
|
|
SOBHA S SATAWANE
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-250-001/127
(MANJARDA)
|
1825017000NRG23070820230551104
|
29/11/2023
|
RAJESHRI R DETHE
|
1825017WL0068601
|
RAJESHRI R DETHE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE23A
|
|
RAJESHRI R DETHE
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-250-001/137
(MANJARDA)
|
1825017000NRG23070820230551105
|
29/11/2023
|
MAHADEV SITARAM BHONDE
|
1825017WL0068601
|
MAHADEV SITARAM BHONDE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE210
|
|
MAHADEV SITARAM BHONDE
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-250-001/141
(MANJARDA)
|
1825017000NRG23070820230551107
|
29/11/2023
|
gajanan d. rathod
|
1825017WL0068601
|
gajanan d. rathod
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE26F
|
|
gajanan d. rathod
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-250-001/141
(MANJARDA)
|
1825017000NRG23070820230551108
|
29/11/2023
|
godabai g. rathod
|
1825017WL0068601
|
godabai g. rathod
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE26E
|
|
godabai g. rathod
|
()
|
|
12
|
YAVATMAL
|
MH-25-017-250-001/150
(MANJARDA)
|
1825017000NRG23070820230551110
|
29/11/2023
|
VANITA V RATHOD
|
1825017WL0068601
|
VANITA V RATHOD
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE268
|
|
VANITA V RATHOD
|
()
|
|
13
|
YAVATMAL
|
MH-25-017-250-001/152
(MANJARDA)
|
1825017000NRG23070820230551112
|
29/11/2023
|
VANITA P RATHOD
|
1825017WL0068601
|
VANITA P RATHOD
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE237
|
|
VANITA P RATHOD
|
()
|
|
14
|
YAVATMAL
|
MH-25-017-250-001/154
(MANJARDA)
|
1825017000NRG23070820230551113
|
29/11/2023
|
charubhan r bhonde
|
1825017WL0068601
|
charubhan r bhonde
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE276
|
|
charubhan r bhonde
|
()
|
|
15
|
YAVATMAL
|
MH-25-017-250-001/219
(MANJARDA)
|
1825017000NRG23070820230551116
|
29/11/2023
|
Pradip gangaram madapache
|
1825017WL0068601
|
Pradip gangaram madapache
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE231
|
|
Pradip gangaram madapache
|
()
|
|
16
|
YAVATMAL
|
MH-25-017-250-001/219
(MANJARDA)
|
1825017000NRG23070820230551117
|
29/11/2023
|
sakuntala Pradip madapache
|
1825017WL0068601
|
sakuntala Pradip madapache
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE22F
|
|
sakuntala Pradip madapache
|
()
|
|
17
|
YAVATMAL
|
MH-25-017-250-001/220
(MANJARDA)
|
1825017000NRG23070820230551118
|
29/11/2023
|
GAJANAN MAHADEV SIVANKAR
|
1825017WL0068601
|
GAJANAN MAHADEV SIVANKAR
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE22B
|
|
GAJANAN MAHADEV SIVANKAR
|
()
|
|
18
|
YAVATMAL
|
MH-25-017-250-001/220
(MANJARDA)
|
1825017000NRG23070820230551119
|
29/11/2023
|
SANGITA GAJANAN SIVANKAR
|
1825017WL0068601
|
SANGITA GAJANAN SIVANKAR
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE26B
|
|
SANGITA GAJANAN SIVANKAR
|
()
|
|
19
|
YAVATMAL
|
MH-25-017-250-001/282
(MANJARDA)
|
1825017000NRG23070820230551120
|
29/11/2023
|
Gajanan Baliram Pawar
|
1825017WL0068601
|
Gajanan Baliram Pawar
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE27D
|
|
Gajanan Baliram Pawar
|
()
|
|
20
|
YAVATMAL
|
MH-25-017-250-001/282
(MANJARDA)
|
1825017000NRG23070820230551121
|
29/11/2023
|
Priti Gajanan Pawar
|
1825017WL0068601
|
Priti Gajanan Pawar
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE27C
|
|
Priti Gajanan Pawar
|
()
|
|
21
|
YAVATMAL
|
MH-25-017-250-001/309
(MANJARDA)
|
1825017000NRG23070820230551123
|
29/11/2023
|
ASHA SATOSH RAUT
|
1825017WL0068601
|
ASHA SATOSH RAUT
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE26C
|
|
ASHA SATOSH RAUT
|
()
|
|
22
|
YAVATMAL
|
MH-25-017-250-001/309
(MANJARDA)
|
1825017000NRG23070820230551122
|
29/11/2023
|
SANTOSH RAMAJI RAUT
|
1825017WL0068601
|
SANTOSH RAMAJI RAUT
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE26D
|
|
SANTOSH RAMAJI RAUT
|
()
|
|
23
|
YAVATMAL
|
MH-25-017-250-001/33
(MANJARDA)
|
1825017000NRG23070820230551124
|
29/11/2023
|
Dinesh M. Shahakar
|
1825017WL0068601
|
Dinesh M. Shahakar
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE275
|
|
Dinesh M. Shahakar
|
()
|
|
24
|
YAVATMAL
|
MH-25-017-250-001/342
(MANJARDA)
|
1825017000NRG23070820230551125
|
29/11/2023
|
JAYSING KISAN RATHOD
|
1825017WL0068601
|
JAYSING KISAN RATHOD
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE229
|
|
JAYSING KISAN RATHOD
|
()
|
|
25
|
YAVATMAL
|
MH-25-017-250-001/342
(MANJARDA)
|
1825017000NRG23070820230551126
|
29/11/2023
|
JYOTI JAYSING RATHOD
|
1825017WL0068601
|
JYOTI JAYSING RATHOD
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE22A
|
|
JYOTI JAYSING RATHOD
|
()
|
|
26
|
YAVATMAL
|
MH-25-017-250-001/41
(MANJARDA)
|
1825017000NRG23070820230551128
|
29/11/2023
|
Sunil M. Saharkar
|
1825017WL0068601
|
Sunil M. Saharkar
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE267
|
|
Sunil M. Saharkar
|
()
|
|
27
|
YAVATMAL
|
MH-25-017-250-001/44
(MANJARDA)
|
1825017000NRG23070820230551129
|
29/11/2023
|
SHRWAN Y RATHOD
|
1825017WL0068601
|
SHRWAN Y RATHOD
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE232
|
|
SHRWAN Y RATHOD
|
()
|
|
28
|
YAVATMAL
|
MH-25-017-250-001/44
(MANJARDA)
|
1825017000NRG23070820230551130
|
29/11/2023
|
USHA S RATHOD
|
1825017WL0068601
|
USHA S RATHOD
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE233
|
|
USHA S RATHOD
|
()
|
|
29
|
YAVATMAL
|
MH-25-017-250-001/82
(MANJARDA)
|
1825017000NRG23070820230551131
|
29/11/2023
|
shailesh natthu jadhav
|
1825017WL0068601
|
shailesh natthu jadhav
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE230
|
|
shailesh natthu jadhav
|
()
|
|
30
|
YAVATMAL
|
MH-25-017-391-001/1030
(AKOLA BAZAR)
|
1825017000NRG23070820230551523
|
29/11/2023
|
LAXMI SANTOSH WAGADE
|
1825017WL0068618
|
LAXMI SANTOSH WAGADE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE22E
|
|
LAXMI SANTOSH WAGADE
|
()
|
|
31
|
YAVATMAL
|
MH-25-017-391-001/1030
(AKOLA BAZAR)
|
1825017000NRG23070820230551522
|
29/11/2023
|
SANTOSH MADHUKAR WAGADE
|
1825017WL0068618
|
SANTOSH MADHUKAR WAGADE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE22D
|
|
SANTOSH MADHUKAR WAGADE
|
()
|
|
32
|
YAVATMAL
|
MH-25-017-391-001/1046
(AKOLA BAZAR)
|
1825017000NRG23070820230551524
|
29/11/2023
|
PRAVIN NAGORAO TEKAM
|
1825017WL0068618
|
PRAVIN NAGORAO TEKAM
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE228
|
|
PRAVIN NAGORAO TEKAM
|
()
|
|
33
|
YAVATMAL
|
MH-25-017-391-001/1046
(AKOLA BAZAR)
|
1825017000NRG23070820230551525
|
29/11/2023
|
RAJANI PRVIN TEKAM
|
1825017WL0068618
|
RAJANI PRVIN TEKAM
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE213
|
|
RAJANI PRVIN TEKAM
|
()
|
|
34
|
YAVATMAL
|
MH-25-017-391-001/1047
(AKOLA BAZAR)
|
1825017000NRG23070820230551527
|
29/11/2023
|
ARVIND NAGORAO TEKAM
|
1825017WL0068618
|
ARVIND NAGORAO TEKAM
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE27A
|
|
ARVIND NAGORAO TEKAM
|
()
|
|
35
|
YAVATMAL
|
MH-25-017-391-001/1047
(AKOLA BAZAR)
|
1825017000NRG23070820230551526
|
29/11/2023
|
REKHA ARVIND TEKAM
|
1825017WL0068618
|
REKHA ARVIND TEKAM
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE27B
|
|
REKHA ARVIND TEKAM
|
()
|
|
36
|
YAVATMAL
|
MH-25-017-391-001/1102
(AKOLA BAZAR)
|
1825017000NRG23070820230551528
|
29/11/2023
|
DEVANAND SITARAM KHANDARE
|
1825017WL0068618
|
DEVANAND SITARAM KHANDARE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE20D
|
|
DEVANAND SITARAM KHANDARE
|
()
|
|
37
|
YAVATMAL
|
MH-25-017-391-001/152
(AKOLA BAZAR)
|
1825017000NRG23070820230551530
|
29/11/2023
|
BAHINABAI J KOVE
|
1825017WL0068618
|
BAHINABAI J KOVE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE278
|
|
BAHINABAI J KOVE
|
()
|
|
38
|
YAVATMAL
|
MH-25-017-391-001/177
(AKOLA BAZAR)
|
1825017000NRG23070820230551532
|
29/11/2023
|
dnyaneshwar vagarhande
|
1825017WL0068618
|
dnyaneshwar vagarhande
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE219
|
|
dnyaneshwar vagarhande
|
()
|
|
39
|
YAVATMAL
|
MH-25-017-391-001/242
(AKOLA BAZAR)
|
1825017000NRG23070820230551537
|
29/11/2023
|
Shrawan R Gajbe
|
1825017WL0068618
|
Shrawan R Gajbe
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE216
|
|
Shrawan R Gajbe
|
()
|
|
40
|
YAVATMAL
|
MH-25-017-391-001/274
(AKOLA BAZAR)
|
1825017000NRG23070820230551539
|
29/11/2023
|
NAGORAO T TEKAM
|
1825017WL0068618
|
NAGORAO T TEKAM
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE218
|
|
NAGORAO T TEKAM
|
()
|
|
41
|
YAVATMAL
|
MH-25-017-391-001/29
(AKOLA BAZAR)
|
1825017000NRG23070820230551540
|
29/11/2023
|
Bandu I.Mogare
|
1825017WL0068618
|
Bandu I.Mogare
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE279
|
|
Bandu I.Mogare
|
()
|
|
42
|
YAVATMAL
|
MH-25-017-391-001/290
(AKOLA BAZAR)
|
1825017000NRG23070820230551541
|
29/11/2023
|
Suresh L Dhankar
|
1825017WL0068618
|
Suresh L Dhankar
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE221
|
|
Suresh L Dhankar
|
()
|
|
43
|
YAVATMAL
|
MH-25-017-391-001/36
(AKOLA BAZAR)
|
1825017000NRG23070820230551548
|
29/11/2023
|
Antakala N Neware
|
1825017WL0068618
|
Antakala N Neware
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE225
|
|
Antakala N Neware
|
()
|
|
44
|
YAVATMAL
|
MH-25-017-391-001/36
(AKOLA BAZAR)
|
1825017000NRG23070820230551547
|
29/11/2023
|
Namdev T Neware
|
1825017WL0068618
|
Namdev T Neware
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE224
|
|
Namdev T Neware
|
()
|
|
45
|
YAVATMAL
|
MH-25-017-391-001/365
(AKOLA BAZAR)
|
1825017000NRG23070820230551549
|
29/11/2023
|
Vijay M Neware
|
1825017WL0068618
|
Vijay M Neware
|
00089
|
CBIN0281731
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
N1123019BE223
|
Account closed
|
|
|
|
46
|
YAVATMAL
|
MH-25-017-391-001/366
(AKOLA BAZAR)
|
1825017000NRG23070820230551550
|
29/11/2023
|
Gajanan M Neware
|
1825017WL0068618
|
Gajanan M Neware
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE21D
|
|
Gajanan M Neware
|
()
|
|
47
|
YAVATMAL
|
MH-25-017-391-001/366
(AKOLA BAZAR)
|
1825017000NRG23070820230551551
|
29/11/2023
|
Sangita G Neware
|
1825017WL0068618
|
Sangita G Neware
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE21E
|
|
Sangita G Neware
|
()
|
|
48
|
YAVATMAL
|
MH-25-017-391-001/383
(AKOLA BAZAR)
|
1825017000NRG23070820230551552
|
29/11/2023
|
Pundlik I Mogare
|
1825017WL0068618
|
Pundlik I Mogare
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE20C
|
|
Pundlik I Mogare
|
()
|
|
49
|
YAVATMAL
|
MH-25-017-391-001/396
(AKOLA BAZAR)
|
1825017000NRG23070820230551553
|
29/11/2023
|
Kahnu N.Boyar
|
1825017WL0068618
|
Kahnu N.Boyar
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE21A
|
|
Kahnu N.Boyar
|
()
|
|
50
|
YAVATMAL
|
MH-25-017-391-001/396
(AKOLA BAZAR)
|
1825017000NRG23070820230551554
|
29/11/2023
|
Venu K.Boyar
|
1825017WL0068618
|
Venu K.Boyar
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE21B
|
|
Venu K.Boyar
|
()
|
|
51
|
YAVATMAL
|
MH-25-017-391-001/442
(AKOLA BAZAR)
|
1825017000NRG23070820230551557
|
29/11/2023
|
PINGLA T KHOBRAGADE
|
1825017WL0068618
|
PINGLA T KHOBRAGADE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE282
|
|
PINGLA T KHOBRAGADE
|
()
|
|
52
|
YAVATMAL
|
MH-25-017-391-001/442
(AKOLA BAZAR)
|
1825017000NRG23070820230551556
|
29/11/2023
|
TIKARAM C KHOBRAGADE
|
1825017WL0068618
|
TIKARAM C KHOBRAGADE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE283
|
|
TIKARAM C KHOBRAGADE
|
()
|
|
53
|
YAVATMAL
|
MH-25-017-391-001/450
(AKOLA BAZAR)
|
1825017000NRG23070820230551558
|
29/11/2023
|
VITTAL D CHAPEKAR
|
1825017WL0068618
|
VITTAL D CHAPEKAR
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE272
|
|
VITTAL D CHAPEKAR
|
()
|
|
54
|
YAVATMAL
|
MH-25-017-391-001/451
(AKOLA BAZAR)
|
1825017000NRG23070820230551561
|
29/11/2023
|
sangeeta
|
1825017WL0068618
|
sangeeta
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE227
|
|
sangeeta
|
()
|
|
55
|
YAVATMAL
|
MH-25-017-391-001/451
(AKOLA BAZAR)
|
1825017000NRG23070820230551560
|
29/11/2023
|
shankar
|
1825017WL0068618
|
shankar
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE226
|
|
shankar
|
()
|
|
56
|
YAVATMAL
|
MH-25-017-391-001/473
(AKOLA BAZAR)
|
1825017000NRG23070820230551564
|
29/11/2023
|
Prakash V.Shendre
|
1825017WL0068618
|
Prakash V.Shendre
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE20E
|
|
Prakash V.Shendre
|
()
|
|
57
|
YAVATMAL
|
MH-25-017-391-001/507
(AKOLA BAZAR)
|
1825017000NRG23070820230551566
|
29/11/2023
|
Gopal V Lekurwade
|
1825017WL0068618
|
Gopal V Lekurwade
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE214
|
|
Gopal V Lekurwade
|
()
|
|
58
|
YAVATMAL
|
MH-25-017-391-001/507
(AKOLA BAZAR)
|
1825017000NRG23070820230551567
|
29/11/2023
|
Nanda G Lekurwade
|
1825017WL0068618
|
Nanda G Lekurwade
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE215
|
|
Nanda G Lekurwade
|
()
|
|
59
|
YAVATMAL
|
MH-25-017-391-001/559
(AKOLA BAZAR)
|
1825017000NRG23070820230551569
|
29/11/2023
|
Kishor S Shirsan
|
1825017WL0068618
|
Kishor S Shirsan
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE21C
|
|
Kishor S Shirsan
|
()
|
|
60
|
YAVATMAL
|
MH-25-017-391-001/620
(AKOLA BAZAR)
|
1825017000NRG23070820230551574
|
29/11/2023
|
SANGITA SANTOSH KARALE
|
1825017WL0068618
|
SANGITA SANTOSH KARALE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE212
|
|
SANGITA SANTOSH KARALE
|
()
|
|
61
|
YAVATMAL
|
MH-25-017-391-001/620
(AKOLA BAZAR)
|
1825017000NRG23070820230551573
|
29/11/2023
|
SANTOSH KISANRAO KARALE
|
1825017WL0068618
|
SANTOSH KISANRAO KARALE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE211
|
|
SANTOSH KISANRAO KARALE
|
()
|
|
62
|
YAVATMAL
|
MH-25-017-391-001/650
(AKOLA BAZAR)
|
1825017000NRG23070820230551576
|
29/11/2023
|
GAJANAN UKADRAO MURKHE
|
1825017WL0068618
|
GAJANAN UKADRAO MURKHE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE217
|
|
GAJANAN UKADRAO MURKHE
|
()
|
|
63
|
YAVATMAL
|
MH-25-017-391-001/679
(AKOLA BAZAR)
|
1825017000NRG23070820230551578
|
29/11/2023
|
Ayubkha Mhemudkha Pathan
|
1825017WL0068618
|
Ayubkha Mhemudkha Pathan
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE271
|
|
Ayubkha Mhemudkha Pathan
|
()
|
|
64
|
YAVATMAL
|
MH-25-017-391-001/679
(AKOLA BAZAR)
|
1825017000NRG23070820230551579
|
29/11/2023
|
Shanana Ayubkha Pathan
|
1825017WL0068618
|
Shanana Ayubkha Pathan
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE270
|
|
Shanana Ayubkha Pathan
|
()
|
|
65
|
YAVATMAL
|
MH-25-017-391-001/694
(AKOLA BAZAR)
|
1825017000NRG23070820230551582
|
29/11/2023
|
SUBHASH MAHADEVRAV TEKAM
|
1825017WL0068618
|
SUBHASH MAHADEVRAV TEKAM
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE222
|
|
SUBHASH MAHADEVRAV TEKAM
|
()
|
|
66
|
YAVATMAL
|
MH-25-017-391-001/773
(AKOLA BAZAR)
|
1825017000NRG23070820230551585
|
29/11/2023
|
SANTOSH SITARAM KARLUKE
|
1825017WL0068618
|
SANTOSH SITARAM KARLUKE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE26A
|
|
SANTOSH SITARAM KARLUKE
|
()
|
|
67
|
YAVATMAL
|
MH-25-017-391-001/776
(AKOLA BAZAR)
|
1825017000NRG23070820230551586
|
29/11/2023
|
ANIL KUSHALRAO KOLASKAR
|
1825017WL0068618
|
ANIL KUSHALRAO KOLASKAR
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE236
|
|
ANIL KUSHALRAO KOLASKAR
|
()
|
|
68
|
YAVATMAL
|
MH-25-017-391-001/811
(AKOLA BAZAR)
|
1825017000NRG23070820230551589
|
29/11/2023
|
PRAVIN PRAKASH NEWARE
|
1825017WL0068618
|
PRAVIN PRAKASH NEWARE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE277
|
|
PRAVIN PRAKASH NEWARE
|
()
|
|
69
|
YAVATMAL
|
MH-25-017-391-001/961
(AKOLA BAZAR)
|
1825017000NRG23070820230551590
|
29/11/2023
|
VIJAY GOVINDRAO RAJURKAR
|
1825017WL0068618
|
VIJAY GOVINDRAO RAJURKAR
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE269
|
|
VIJAY GOVINDRAO RAJURKAR
|
()
|
|
70
|
YAVATMAL
|
MH-25-017-391-001/965
(AKOLA BAZAR)
|
1825017000NRG23070820230551591
|
29/11/2023
|
KAYLAS ZIBAL KUDMATE
|
1825017WL0068618
|
KAYLAS ZIBAL KUDMATE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE238
|
|
KAYLAS ZIBAL KUDMATE
|
()
|
|
71
|
YAVATMAL
|
MH-25-017-391-001/965
(AKOLA BAZAR)
|
1825017000NRG23070820230551592
|
29/11/2023
|
SANGITA KAYLAS KUDMATE
|
1825017WL0068618
|
SANGITA KAYLAS KUDMATE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE239
|
|
SANGITA KAYLAS KUDMATE
|
()
|
|
72
|
YAVATMAL
|
MH-25-017-391-001/967
(AKOLA BAZAR)
|
1825017000NRG23070820230551593
|
29/11/2023
|
VIJAY BAPURAO KAPAT
|
1825017WL0068618
|
VIJAY BAPURAO KAPAT
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE22C
|
|
VIJAY BAPURAO KAPAT
|
()
|
|
73
|
YAVATMAL
|
MH-25-017-392-001/107
(SAYKHEDA (KHU))
|
1825017000NRG23070820230551490
|
29/11/2023
|
MANGLA K KOYTADE
|
1825017WL0068617
|
MANGLA K KOYTADE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE23B
|
|
MANGLA K KOYTADE
|
()
|
|
74
|
YAVATMAL
|
MH-25-017-392-001/138
(SAYKHEDA (KHU))
|
1825017000NRG23070820230551491
|
29/11/2023
|
REENA GURUDAS LADE
|
1825017WL0068617
|
REENA GURUDAS LADE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE241
|
|
REENA GURUDAS LADE
|
()
|
|
75
|
YAVATMAL
|
MH-25-017-392-001/157
(SAYKHEDA (KHU))
|
1825017000NRG23070820230551492
|
29/11/2023
|
VIDYA TUKARAM ARAM
|
1825017WL0068617
|
VIDYA TUKARAM ARAM
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE23F
|
|
VIDYA TUKARAM ARAM
|
()
|
|
76
|
YAVATMAL
|
MH-25-017-392-001/187
(SAYKHEDA (KHU))
|
1825017000NRG23070820230551493
|
29/11/2023
|
LATA RAVINDRA UIKE
|
1825017WL0068617
|
LATA RAVINDRA UIKE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE23C
|
|
LATA RAVINDRA UIKE
|
()
|
|
77
|
YAVATMAL
|
MH-25-017-392-001/207
(SAYKHEDA (KHU))
|
1825017000NRG23070820230551494
|
29/11/2023
|
KUSUM LAXMAN MADAVI
|
1825017WL0068617
|
KUSUM LAXMAN MADAVI
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE240
|
|
KUSUM LAXMAN MADAVI
|
()
|
|
78
|
YAVATMAL
|
MH-25-017-392-001/3
(SAYKHEDA (KHU))
|
1825017000NRG23070820230551497
|
29/11/2023
|
KALINDA M ATRAM
|
1825017WL0068617
|
KALINDA M ATRAM
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE23E
|
|
KALINDA M ATRAM
|
()
|
|
79
|
YAVATMAL
|
MH-25-017-392-001/3
(SAYKHEDA (KHU))
|
1825017000NRG23070820230551496
|
29/11/2023
|
Madhukar laxman aatram
|
1825017WL0068617
|
Madhukar laxman aatram
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE242
|
|
Madhukar laxman aatram
|
()
|
|
80
|
YAVATMAL
|
MH-25-017-392-001/70
(SAYKHEDA (KHU))
|
1825017000NRG23070820230551512
|
29/11/2023
|
SHASHIKALA R SALAM
|
1825017WL0068617
|
SHASHIKALA R SALAM
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE23D
|
|
SHASHIKALA R SALAM
|
()
|
|
81
|
YAVATMAL
|
MH-25-017-392-001/87
(SAYKHEDA (KHU))
|
1825017000NRG23070820230551517
|
29/11/2023
|
BHURU K WAGARHANDE
|
1825017WL0068617
|
BHURU K WAGARHANDE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE234
|
|
BHURU K WAGARHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143360
|
143360
|
|
|
|
|
|
|
|
|
82
|
YAVATMAL
|
MH-25-017-392-001/33
(SAYKHEDA (KHU))
|
1825017000NRG23070820230551498
|
29/11/2023
|
Vanita G. Umate
|
1825017WL0068617
|
Vanita G. Umate
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE265
|
|
Vanita G. Umate
|
()
|
|
83
|
YAVATMAL
|
MH-25-017-392-001/47
(SAYKHEDA (KHU))
|
1825017000NRG23070820230551502
|
29/11/2023
|
SANDIP R ATRAM
|
1825017WL0068617
|
SANDIP R ATRAM
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE248
|
|
SANDIP R ATRAM
|
()
|
|
84
|
YAVATMAL
|
MH-25-017-392-001/49
(SAYKHEDA (KHU))
|
1825017000NRG23070820230551504
|
29/11/2023
|
SARLA S KOYTADE
|
1825017WL0068617
|
SARLA S KOYTADE
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE264
|
|
SARLA S KOYTADE
|
()
|
|
85
|
YAVATMAL
|
MH-25-017-392-001/51
(SAYKHEDA (KHU))
|
1825017000NRG23070820230551508
|
29/11/2023
|
DURGA U KUMARE
|
1825017WL0068617
|
DURGA U KUMARE
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE249
|
|
DURGA U KUMARE
|
()
|
|
86
|
YAVATMAL
|
MH-25-017-392-001/55
(SAYKHEDA (KHU))
|
1825017000NRG23070820230551510
|
29/11/2023
|
Devanand T. dhote
|
1825017WL0068617
|
Devanand T. dhote
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE244
|
|
Devanand T. dhote
|
()
|
|
87
|
YAVATMAL
|
MH-25-017-392-001/67
(SAYKHEDA (KHU))
|
1825017000NRG23070820230551511
|
29/11/2023
|
SHANTABAI N MARSKOLHE
|
1825017WL0068617
|
SHANTABAI N MARSKOLHE
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE243
|
|
SHANTABAI N MARSKOLHE
|
()
|
|
88
|
YAVATMAL
|
MH-25-017-392-001/81
(SAYKHEDA (KHU))
|
1825017000NRG23070820230551516
|
29/11/2023
|
Prakash N. Marskolhe
|
1825017WL0068617
|
Prakash N. Marskolhe
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE245
|
|
Prakash N. Marskolhe
|
()
|
|
89
|
YAVATMAL
|
MH-25-017-392-001/93
(SAYKHEDA (KHU))
|
1825017000NRG23070820230551521
|
29/11/2023
|
KALPANA S NEWARE
|
1825017WL0068617
|
KALPANA S NEWARE
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE24B
|
|
KALPANA S NEWARE
|
()
|
|
90
|
YAVATMAL
|
MH-25-017-392-001/93
(SAYKHEDA (KHU))
|
1825017000NRG23070820230551520
|
29/11/2023
|
SUNIL L NEWARE
|
1825017WL0068617
|
SUNIL L NEWARE
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE24A
|
|
SUNIL L NEWARE
|
()
|
|
91
|
YAVATMAL
|
MH-25-017-393-001/468
(BHAM)
|
1825017000NRG23040620220145390
|
29/11/2023
|
Sunil Gulalkar
|
1825017WL0012944
|
Sunil Gulalkar
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE266
|
|
Sunil Gulalkar
|
()
|
|
92
|
YAVATMAL
|
MH-25-017-458-002/95
(Dighori)
|
1825017000NRG23110820230552222
|
29/11/2023
|
PRAVIN MAHADEV PAWAR
|
1825017WL0068689
|
PRAVIN MAHADEV PAWAR
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE246
|
|
PRAVIN MAHADEV PAWAR
|
()
|
|
93
|
YAVATMAL
|
MH-25-017-458-002/95
(Dighori)
|
1825017000NRG23110820230552223
|
29/11/2023
|
VANITA PRAVIN PAWAR
|
1825017WL0068689
|
VANITA PRAVIN PAWAR
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE247
|
|
VANITA PRAVIN PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
94
|
YAVATMAL
|
MH-25-017-250-001/137
(MANJARDA)
|
1825017000NRG23070820230551106
|
29/11/2023
|
KANTA M BHONDE
|
1825017WL0068601
|
KANTA M BHONDE
|
00415
|
SBIN0000506
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
N1123019BE24D
|
No Such Account
|
|
|
|
95
|
YAVATMAL
|
MH-25-017-250-001/150
(MANJARDA)
|
1825017000NRG23070820230551109
|
29/11/2023
|
vilas b. rathod
|
1825017WL0068601
|
vilas b. rathod
|
00415
|
SBIN0000506
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
N1123019BE24C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
96
|
YAVATMAL
|
MH-25-017-250-001/127
(MANJARDA)
|
1825017000NRG23070820230551103
|
29/11/2023
|
Ravindra F Dethe
|
1825017WL0068601
|
Ravindra F Dethe
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE253
|
|
MR RAVINDRA FAKIRAJI DETHE
|
()
|
|
97
|
YAVATMAL
|
MH-25-017-250-001/152
(MANJARDA)
|
1825017000NRG23070820230551111
|
29/11/2023
|
PUNDLIK G RATHOD
|
1825017WL0068601
|
PUNDLIK G RATHOD
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE263
|
|
MR PUNDLIK GANGARAM RATHOD
|
()
|
|
98
|
YAVATMAL
|
MH-25-017-250-001/17
(MANJARDA)
|
1825017000NRG23070820230551114
|
29/11/2023
|
sriram rathod
|
1825017WL0068601
|
sriram rathod
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE257
|
|
MR MADHUKAR RUPLA JADHAO
|
()
|
|
99
|
YAVATMAL
|
MH-25-017-250-001/17
(MANJARDA)
|
1825017000NRG23070820230551115
|
29/11/2023
|
sushila rathod
|
1825017WL0068601
|
sushila rathod
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE258
|
|
MR MADHUKAR RUPLA JADHAO
|
()
|
|
100
|
YAVATMAL
|
MH-25-017-391-001/1122
(AKOLA BAZAR)
|
1825017000NRG23070820230551529
|
29/11/2023
|
SHUBHAM GAJANAN THKARE
|
1825017WL0068618
|
SHUBHAM GAJANAN THKARE
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE255
|
|
MR SHUBHAM GAJANAN THAKRE
|
()
|
|
101
|
YAVATMAL
|
MH-25-017-391-001/200
(AKOLA BAZAR)
|
1825017000NRG23070820230551534
|
29/11/2023
|
Ravindra h tumram
|
1825017WL0068618
|
Ravindra h tumram
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE254
|
|
MR RAVINDRA TUMRAM
|
()
|
|
102
|
YAVATMAL
|
MH-25-017-391-001/237
(AKOLA BAZAR)
|
1825017000NRG23070820230551536
|
29/11/2023
|
PANDURANG D CHAPEKAR
|
1825017WL0068618
|
PANDURANG D CHAPEKAR
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE252
|
|
MR PANDURANG DATTAJI CHHAPEKAR
|
()
|
|
103
|
YAVATMAL
|
MH-25-017-391-001/295
(AKOLA BAZAR)
|
1825017000NRG23070820230551542
|
29/11/2023
|
santosh Punjaram Tekam
|
1825017WL0068618
|
santosh Punjaram Tekam
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE262
|
|
MR SANTOSH PUNJARAM TEKAM
|
()
|
|
104
|
YAVATMAL
|
MH-25-017-391-001/3
(AKOLA BAZAR)
|
1825017000NRG23070820230551545
|
29/11/2023
|
indubai m tekam
|
1825017WL0068618
|
indubai m tekam
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE25A
|
|
MRS INDUBAI MAHADEO TEKAM
|
()
|
|
105
|
YAVATMAL
|
MH-25-017-391-001/3
(AKOLA BAZAR)
|
1825017000NRG23070820230551544
|
29/11/2023
|
mahadev b tekam
|
1825017WL0068618
|
mahadev b tekam
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE259
|
|
MRS INDUBAI MAHADEO TEKAM
|
()
|
|
106
|
YAVATMAL
|
MH-25-017-391-001/427
(AKOLA BAZAR)
|
1825017000NRG23070820230551555
|
29/11/2023
|
Archana G.Thakare
|
1825017WL0068618
|
Archana G.Thakare
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE250
|
|
MR GAJANAN VITTHALRAO THAKARE
|
()
|
|
107
|
YAVATMAL
|
MH-25-017-391-001/450
(AKOLA BAZAR)
|
1825017000NRG23070820230551559
|
29/11/2023
|
GUMFA V CHAPEKAR
|
1825017WL0068618
|
GUMFA V CHAPEKAR
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE256
|
|
MRS GUMFA VITTHAL CHHAPEKAR
|
()
|
|
108
|
YAVATMAL
|
MH-25-017-391-001/473
(AKOLA BAZAR)
|
1825017000NRG23070820230551565
|
29/11/2023
|
JYOTI PRAKASH SHENDRE
|
1825017WL0068618
|
JYOTI PRAKASH SHENDRE
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE260
|
|
MRS JYOTI PRAKASH SHENDRE
|
()
|
|
109
|
YAVATMAL
|
MH-25-017-391-001/604
(AKOLA BAZAR)
|
1825017000NRG23070820230551571
|
29/11/2023
|
Gajanan Dadarao Nimbalkar
|
1825017WL0068618
|
Gajanan Dadarao Nimbalkar
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE24E
|
|
MR GAJANAN DADARAO NIMBALKAR
|
()
|
|
110
|
YAVATMAL
|
MH-25-017-391-001/604
(AKOLA BAZAR)
|
1825017000NRG23070820230551572
|
29/11/2023
|
Sushama Gagjanan Nimbalkar
|
1825017WL0068618
|
Sushama Gagjanan Nimbalkar
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE24F
|
|
MR GAJANAN DADARAO NIMBALKAR
|
()
|
|
111
|
YAVATMAL
|
MH-25-017-391-001/638
(AKOLA BAZAR)
|
1825017000NRG23070820230551575
|
29/11/2023
|
Vaibhav R.Nayk
|
1825017WL0068618
|
Vaibhav R.Nayk
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE251
|
|
MR VAIBHAV RAMESHRAO JACHAK
|
()
|
|
112
|
YAVATMAL
|
MH-25-017-391-001/683
(AKOLA BAZAR)
|
1825017000NRG23070820230551580
|
29/11/2023
|
Dipak Amrutrao Chowdhari
|
1825017WL0068618
|
Dipak Amrutrao Chowdhari
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE25C
|
|
MR DIPAK AMRUTRAO CHAUDHARI
|
()
|
|
113
|
YAVATMAL
|
MH-25-017-391-001/683
(AKOLA BAZAR)
|
1825017000NRG23070820230551581
|
29/11/2023
|
Pranita Dipal Chowdhari
|
1825017WL0068618
|
Pranita Dipal Chowdhari
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE25D
|
|
MR DIPAK AMRUTRAO CHAUDHARI
|
()
|
|
114
|
YAVATMAL
|
MH-25-017-391-001/748
(AKOLA BAZAR)
|
1825017000NRG23070820230551583
|
29/11/2023
|
AMOL NARAYAN TEKADE
|
1825017WL0068618
|
AMOL NARAYAN TEKADE
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE25F
|
|
MR AMOL NARAYAN TEKADE
|
()
|
|
115
|
YAVATMAL
|
MH-25-017-391-001/78
(AKOLA BAZAR)
|
1825017000NRG23070820230551587
|
29/11/2023
|
Nandkishor V Bejjalwar
|
1825017WL0068618
|
Nandkishor V Bejjalwar
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE25E
|
|
MR NANDKISHOR VIKRAM BEJALWAR
|
()
|
|
116
|
YAVATMAL
|
MH-25-017-391-001/8
(AKOLA BAZAR)
|
1825017000NRG23070820230551588
|
29/11/2023
|
KANTA SURESH KARLUKE
|
1825017WL0068618
|
KANTA SURESH KARLUKE
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE25B
|
|
MRS KANTA SURESH KARLUKE
|
()
|
|
117
|
YAVATMAL
|
MH-25-017-392-001/51
(SAYKHEDA (KHU))
|
1825017000NRG23070820230551509
|
29/11/2023
|
RAVINDRA U KUMBARE
|
1825017WL0068617
|
RAVINDRA U KUMBARE
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE261
|
|
MR RAVINDRA UTTAMRAO KUMRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
118
|
YAVATMAL
|
MH-25-017-250-001/349
(MANJARDA)
|
1825017000NRG23070820230551127
|
29/11/2023
|
KISAN CHANDU RATHOD
|
1825017WL0068601
|
KISAN CHANDU RATHOD
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE1FB
|
|
KISAN CHANDU RATHOD
|
()
|
|
119
|
YAVATMAL
|
MH-25-017-391-001/157
(AKOLA BAZAR)
|
1825017000NRG23070820230551531
|
29/11/2023
|
shrawan
|
1825017WL0068618
|
shrawan
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE281
|
|
shrawan
|
()
|
|
120
|
YAVATMAL
|
MH-25-017-391-001/200
(AKOLA BAZAR)
|
1825017000NRG23070820230551535
|
29/11/2023
|
Anita tumram
|
1825017WL0068618
|
Anita tumram
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE1F9
|
|
Anita tumram
|
()
|
|
121
|
YAVATMAL
|
MH-25-017-391-001/26
(AKOLA BAZAR)
|
1825017000NRG23070820230551538
|
29/11/2023
|
bhimrao shivankar
|
1825017WL0068618
|
bhimrao shivankar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE1FA
|
|
bhimrao shivankar
|
()
|
|
122
|
YAVATMAL
|
MH-25-017-391-001/295
(AKOLA BAZAR)
|
1825017000NRG23070820230551543
|
29/11/2023
|
kavita s. tekam
|
1825017WL0068618
|
kavita s. tekam
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE1F8
|
|
kavita s. tekam
|
()
|
|
123
|
YAVATMAL
|
MH-25-017-391-001/336
(AKOLA BAZAR)
|
1825017000NRG23070820230551546
|
29/11/2023
|
Prashant P. Margade
|
1825017WL0068618
|
Prashant P. Margade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE1F7
|
|
Prashant P. Margade
|
()
|
|
124
|
YAVATMAL
|
MH-25-017-391-001/462
(AKOLA BAZAR)
|
1825017000NRG23070820230551562
|
29/11/2023
|
Kisan K.Madavi
|
1825017WL0068618
|
Kisan K.Madavi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE1FC
|
|
Kisan K.Madavi
|
()
|
|
125
|
YAVATMAL
|
MH-25-017-391-001/462
(AKOLA BAZAR)
|
1825017000NRG23070820230551563
|
29/11/2023
|
Radheshyam K.Madavi
|
1825017WL0068618
|
Radheshyam K.Madavi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE1FD
|
|
Radheshyam K.Madavi
|
()
|
|
126
|
YAVATMAL
|
MH-25-017-391-001/517
(AKOLA BAZAR)
|
1825017000NRG23070820230551568
|
29/11/2023
|
Avinash S.Jachak
|
1825017WL0068618
|
Avinash S.Jachak
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE1FE
|
|
Avinash S.Jachak
|
()
|
|
127
|
YAVATMAL
|
MH-25-017-391-001/559
(AKOLA BAZAR)
|
1825017000NRG23070820230551570
|
29/11/2023
|
LATA KISHOR SHIRSAN
|
1825017WL0068618
|
LATA KISHOR SHIRSAN
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE27F
|
|
LATA KISHOR SHIRSAN
|
()
|
|
128
|
YAVATMAL
|
MH-25-017-391-001/665
(AKOLA BAZAR)
|
1825017000NRG23070820230551577
|
29/11/2023
|
Gajanan Amrut Chaudhari
|
1825017WL0068618
|
Gajanan Amrut Chaudhari
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE1F6
|
|
Gajanan Amrut Chaudhari
|
()
|
|
129
|
YAVATMAL
|
MH-25-017-391-001/772
(AKOLA BAZAR)
|
1825017000NRG23070820230551584
|
29/11/2023
|
DURGABAI LAXMAN THAKARE
|
1825017WL0068618
|
DURGABAI LAXMAN THAKARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE280
|
|
DURGABAI LAXMAN THAKARE
|
()
|
|
130
|
YAVATMAL
|
MH-25-017-392-001/29
(SAYKHEDA (KHU))
|
1825017000NRG23070820230551495
|
29/11/2023
|
Lila R. Umate
|
1825017WL0068617
|
Lila R. Umate
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE209
|
|
Lila R. Umate
|
()
|
|
131
|
YAVATMAL
|
MH-25-017-392-001/40
(SAYKHEDA (KHU))
|
1825017000NRG23070820230551499
|
29/11/2023
|
Sudhakar L.Atram
|
1825017WL0068617
|
Sudhakar L.Atram
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE1FF
|
|
Sudhakar L.Atram
|
()
|
|
132
|
YAVATMAL
|
MH-25-017-392-001/47
(SAYKHEDA (KHU))
|
1825017000NRG23070820230551501
|
29/11/2023
|
Kamla R.Aatram
|
1825017WL0068617
|
Kamla R.Aatram
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE208
|
|
Kamla R.Aatram
|
()
|
|
133
|
YAVATMAL
|
MH-25-017-392-001/47
(SAYKHEDA (KHU))
|
1825017000NRG23070820230551500
|
29/11/2023
|
Raghunath L.Atram
|
1825017WL0068617
|
Raghunath L.Atram
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE207
|
|
Raghunath L.Atram
|
()
|
|
134
|
YAVATMAL
|
MH-25-017-392-001/49
(SAYKHEDA (KHU))
|
1825017000NRG23070820230551503
|
29/11/2023
|
suresh koytade
|
1825017WL0068617
|
suresh koytade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE204
|
|
suresh koytade
|
()
|
|
135
|
YAVATMAL
|
MH-25-017-392-001/5
(SAYKHEDA (KHU))
|
1825017000NRG23070820230551506
|
29/11/2023
|
Durga S.Tumasar
|
1825017WL0068617
|
Durga S.Tumasar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE20B
|
|
Durga S.Tumasar
|
()
|
|
136
|
YAVATMAL
|
MH-25-017-392-001/5
(SAYKHEDA (KHU))
|
1825017000NRG23070820230551505
|
29/11/2023
|
Surekha A Tumram
|
1825017WL0068617
|
Surekha A Tumram
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE20A
|
|
Surekha A Tumram
|
()
|
|
137
|
YAVATMAL
|
MH-25-017-392-001/51
(SAYKHEDA (KHU))
|
1825017000NRG23070820230551507
|
29/11/2023
|
Uttam Domaji Kumbhare
|
1825017WL0068617
|
Uttam Domaji Kumbhare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE200
|
|
Uttam Domaji Kumbhare
|
()
|
|
138
|
YAVATMAL
|
MH-25-017-392-001/72
(SAYKHEDA (KHU))
|
1825017000NRG23070820230551513
|
29/11/2023
|
Girija Sadashiv Koyatade
|
1825017WL0068617
|
Girija Sadashiv Koyatade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
N1123019BE201
|
No Such Account
|
|
|
|
139
|
YAVATMAL
|
MH-25-017-392-001/76
(SAYKHEDA (KHU))
|
1825017000NRG23070820230551515
|
29/11/2023
|
Gumfha S.Shedmake
|
1825017WL0068617
|
Gumfha S.Shedmake
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE206
|
|
Gumfha S.Shedmake
|
()
|
|
140
|
YAVATMAL
|
MH-25-017-392-001/76
(SAYKHEDA (KHU))
|
1825017000NRG23070820230551514
|
29/11/2023
|
Suresh M.Shedmake
|
1825017WL0068617
|
Suresh M.Shedmake
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE205
|
|
Suresh M.Shedmake
|
()
|
|
141
|
YAVATMAL
|
MH-25-017-392-001/91
(SAYKHEDA (KHU))
|
1825017000NRG23070820230551518
|
29/11/2023
|
maroti N.Koytade
|
1825017WL0068617
|
maroti N.Koytade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE202
|
|
maroti N.Koytade
|
()
|
|
142
|
YAVATMAL
|
MH-25-017-392-001/91
(SAYKHEDA (KHU))
|
1825017000NRG23070820230551519
|
29/11/2023
|
Rekha M.Koytade
|
1825017WL0068617
|
Rekha M.Koytade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/01/2024
|
|
N1123019BE203
|
|
Rekha M.Koytade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254464
|
254464
|
|
|
|
|
|
|
|