|
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-25-017-463-001/137
(SHIVANI)
|
1825017000NRG24300620230242969
|
30/06/2023
|
Subhadra Devaji Chaudhari
|
1825017WL022947
|
Subhadra Devaji Chaudhari
|
00045
|
BARB0VJYAVA
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B5B9C6
|
|
Subhadra Devaji Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-415-002/744
(BHISANI)
|
1825017000NRG24300620230239725
|
30/06/2023
|
bebi ashok tijare
|
1825017WL022634
|
bebi ashok tijare
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B5B9C7
|
|
bebi ashok tijare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-271-001/152
(JAMB)
|
1825017000NRG24300620230243036
|
30/06/2023
|
RAJU V MAGADE
|
1825017WL022953
|
RAJU V MAGADE
|
00048
|
BKID0000631
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9C8
|
|
RAJU V MAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-213-001/29
(GHODKHINDI)
|
1825017000NRG24300620230244012
|
30/06/2023
|
SURESH M HOLGARE
|
1825017WL023023
|
SURESH M HOLGARE
|
00051
|
MAHB0000047
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B5BC8A
|
|
SURESH M HOLGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
YAVATMAL
|
MH-25-017-349-002/950
(DAHELI)
|
1825017000NRG24300620230242396
|
30/06/2023
|
REKHA ASHOK ZADE
|
1825017WL022889
|
REKHA ASHOK ZADE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC47
|
|
REKHA ASHOK ZADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
YAVATMAL
|
MH-25-017-213-001/147
(GHODKHINDI)
|
1825017000NRG24300620230244009
|
30/06/2023
|
shankar kyapak
|
1825017WL023023
|
shankar kyapak
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B5BC88
|
|
shankar kyapak
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-213-001/183
(GHODKHINDI)
|
1825017000NRG24300620230244011
|
30/06/2023
|
vasanta kanande
|
1825017WL023023
|
vasanta kanande
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B5BC89
|
|
vasanta kanande
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-269-001/5588
(SAVARGARH)
|
1825017000NRG24300620230243749
|
30/06/2023
|
Sunil Marotrao Bhise
|
1825017WL023003
|
Sunil Marotrao Bhise
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC49
|
|
Sunil Marotrao Bhise
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-269-001/587
(SAVARGARH)
|
1825017000NRG24300620230243752
|
30/06/2023
|
Kashinath Sonba Waikar
|
1825017WL023003
|
Kashinath Sonba Waikar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC4A
|
|
Kashinath Sonba Waikar
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-272-002/110
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230242577
|
30/06/2023
|
SANJAY G. RAUT
|
1825017WL022905
|
SANJAY G. RAUT
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B5BC4B
|
|
SANJAY G. RAUT
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-272-002/170
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230244861
|
30/06/2023
|
DHANRAJ BHAUDAS KHAIRKAR
|
1825017WL023103
|
DHANRAJ BHAUDAS KHAIRKAR
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B5BC4D
|
|
DHANRAJ BHAUDAS KHAIRKAR
|
()
|
|
12
|
YAVATMAL
|
MH-25-017-272-002/192
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230242578
|
30/06/2023
|
MAHADEV GANGARAM KUMBHEKAR
|
1825017WL022905
|
MAHADEV GANGARAM KUMBHEKAR
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B5BC4C
|
|
MAHADEV GANGARAM KUMBHEKAR
|
()
|
|
13
|
YAVATMAL
|
MH-25-017-272-002/2
(DHANORA(BODHGAVAN))
|
1825017000NRG24300620230244862
|
30/06/2023
|
ramchandra kumbhekar
|
1825017WL023103
|
ramchandra kumbhekar
|
00051
|
MAHB0001136
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B5BC48
|
|
ramchandra kumbhekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-251-001/161
(TALEGAON)
|
1825017000NRG24300620230242930
|
30/06/2023
|
CHANDA RAMDAS BHISE
|
1825017WL022943
|
CHANDA RAMDAS BHISE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9E6
|
|
CHANDA RAMDAS BHISE
|
()
|
|
15
|
YAVATMAL
|
MH-25-017-251-001/457
(TALEGAON)
|
1825017000NRG24300620230238751
|
30/06/2023
|
Mangla naresh Suratkar
|
1825017WL022558
|
Mangla naresh Suratkar
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9E5
|
|
Mangla naresh Suratkar
|
()
|
|
16
|
YAVATMAL
|
MH-25-017-251-001/725
(TALEGAON)
|
1825017000NRG24300620230244304
|
30/06/2023
|
DIPALI UMESH MANDALE
|
1825017WL023051
|
DIPALI UMESH MANDALE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9E2
|
|
DIPALI UMESH MANDALE
|
()
|
|
17
|
YAVATMAL
|
MH-25-017-251-001/77
(TALEGAON)
|
1825017000NRG24300620230238277
|
30/06/2023
|
RANJANA RAMESH VAYKAR
|
1825017WL022510
|
RANJANA RAMESH VAYKAR
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9E3
|
|
RANJANA RAMESH VAYKAR
|
()
|
|
18
|
YAVATMAL
|
MH-25-017-270-001/806
(GODHANI)
|
1825017000NRG24300620230235269
|
30/06/2023
|
Sanjay Ramji Dandekar
|
1825017WL022278
|
Sanjay Ramji Dandekar
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9E4
|
|
Sanjay Ramji Dandekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
19
|
YAVATMAL
|
MH-25-017-271-001/1453
(JAMB)
|
1825017000NRG24300620230243029
|
30/06/2023
|
Vaman
|
1825017WL022953
|
Vaman
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9D8
|
|
Vaman
|
()
|
|
20
|
YAVATMAL
|
MH-25-017-271-001/1487
(JAMB)
|
1825017000NRG24300620230243034
|
30/06/2023
|
Mamta Anil Patel
|
1825017WL022953
|
Mamta Anil Patel
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC93
|
|
Mamta Anil Patel
|
()
|
|
21
|
YAVATMAL
|
MH-25-017-271-001/1635
(JAMB)
|
1825017000NRG24300620230243041
|
30/06/2023
|
ANIL KHUSHAL SURPAM
|
1825017WL022953
|
ANIL KHUSHAL SURPAM
|
00089
|
CBIN0280684
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC94
|
|
ANIL KHUSHAL SURPAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
YAVATMAL
|
MH-25-017-250-001/102
(MANJARDA)
|
1825017000NRG24300620230243016
|
30/06/2023
|
rekhabai v. nanhe
|
1825017WL022952
|
rekhabai v. nanhe
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9DE
|
|
rekhabai v. nanhe
|
()
|
|
23
|
YAVATMAL
|
MH-25-017-252-001/778
(BARADTANDA)
|
1825017000NRG24300620230241941
|
30/06/2023
|
ULHAS MADHUKAR RATHOD
|
1825017WL022840
|
ULHAS MADHUKAR RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9E1
|
|
ULHAS MADHUKAR RATHOD
|
()
|
|
24
|
YAVATMAL
|
MH-25-017-252-001/784
(BARADTANDA)
|
1825017000NRG24300620230241943
|
30/06/2023
|
RANJANA ARJUN JADHAV
|
1825017WL022840
|
RANJANA ARJUN JADHAV
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9DF
|
|
RANJANA ARJUN JADHAV
|
()
|
|
25
|
YAVATMAL
|
MH-25-017-324-001/145
(PIMPARI BUTI)
|
1825017000NRG24300620230243362
|
30/06/2023
|
Lila Bodhale
|
1825017WL022978
|
Lila Bodhale
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9DB
|
|
Lila Bodhale
|
()
|
|
26
|
YAVATMAL
|
MH-25-017-324-001/145
(PIMPARI BUTI)
|
1825017000NRG24300620230243361
|
30/06/2023
|
Vitthal S Bodhale
|
1825017WL022978
|
Vitthal S Bodhale
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9DA
|
|
Vitthal S Bodhale
|
()
|
|
27
|
YAVATMAL
|
MH-25-017-324-001/196
(PIMPARI BUTI)
|
1825017000NRG24300620230243418
|
30/06/2023
|
Mangala Bodhale
|
1825017WL022983
|
Mangala Bodhale
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9D9
|
|
Mangala Bodhale
|
()
|
|
28
|
YAVATMAL
|
MH-25-017-324-001/55
(PIMPARI BUTI)
|
1825017000NRG24300620230243359
|
30/06/2023
|
Gokul Bobade
|
1825017WL022977
|
Gokul Bobade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9DC
|
|
Gokul Bobade
|
()
|
|
29
|
YAVATMAL
|
MH-25-017-324-001/55
(PIMPARI BUTI)
|
1825017000NRG24300620230243360
|
30/06/2023
|
Maya Bobade
|
1825017WL022977
|
Maya Bobade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9DD
|
|
Maya Bobade
|
()
|
|
30
|
YAVATMAL
|
MH-25-017-391-001/655
(AKOLA BAZAR)
|
1825017000NRG24300620230241926
|
30/06/2023
|
VARSHA DHARMENDRA KADU
|
1825017WL022838
|
VARSHA DHARMENDRA KADU
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC92
|
|
VARSHA DHARMENDRA KADU
|
()
|
|
31
|
YAVATMAL
|
MH-25-017-391-001/725
(AKOLA BAZAR)
|
1825017000NRG24300620230241929
|
30/06/2023
|
Kiran Ravindra Mogare
|
1825017WL022838
|
Kiran Ravindra Mogare
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9E0
|
|
Kiran Ravindra Mogare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
32
|
YAVATMAL
|
MH-25-017-251-001/298
(TALEGAON)
|
1825017000NRG24300620230244332
|
30/06/2023
|
VIJAY GULAB MANGALE
|
1825017WL023054
|
VIJAY GULAB MANGALE
|
00152
|
HDFC0001017
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9E8
|
|
VIJAY GULAB MANGALE
|
()
|
|
33
|
YAVATMAL
|
MH-25-017-337-001/28
(TAMBURANI)
|
1825017000NRG24300620230243309
|
30/06/2023
|
Sau Dabhekar
|
1825017WL022971
|
Sau Dabhekar
|
00152
|
HDFC0001017
|
1911
|
1911
|
Rejected
|
12/07/2023
|
|
N062304B5B9E7
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
34
|
YAVATMAL
|
MH-25-017-202-001/121
(RUI)
|
1825017000NRG24300620230244631
|
30/06/2023
|
VANDANA RAMKRUSHAN GADHVE
|
1825017WL023081
|
VANDANA RAMKRUSHAN GADHVE
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B5BC21
|
|
VANDANA RAMKRUSHAN GADHVE
|
()
|
|
35
|
YAVATMAL
|
MH-25-017-202-001/43
(RUI)
|
1825017000NRG24300620230243576
|
30/06/2023
|
trivani
|
1825017WL022993
|
trivani
|
00176
|
IDIB000B757
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N062304B5BC1F
|
|
trivani
|
()
|
|
36
|
YAVATMAL
|
MH-25-017-202-001/84
(RUI)
|
1825017000NRG24300620230243598
|
30/06/2023
|
DEVRAO MESHRAM
|
1825017WL022997
|
DEVRAO MESHRAM
|
00176
|
IDIB000B757
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B5BC1D
|
|
DEVRAO MESHRAM
|
()
|
|
37
|
YAVATMAL
|
MH-25-017-342-001/572
(WAI)
|
1825017000NRG24300620230244215
|
30/06/2023
|
Sayyad Sultan Sayyad Jafar
|
1825017WL023044
|
Sayyad Sultan Sayyad Jafar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9EC
|
|
Sayyad Sultan Sayyad Jafar
|
()
|
|
38
|
YAVATMAL
|
MH-25-017-342-001/619
(WAI)
|
1825017000NRG24300620230243785
|
30/06/2023
|
ANNAPURNA DNYANESHWAR BAGDE
|
1825017WL023007
|
ANNAPURNA DNYANESHWAR BAGDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC20
|
|
ANNAPURNA DNYANESHWAR BAGDE
|
()
|
|
39
|
YAVATMAL
|
MH-25-017-393-001/113
(BHAM)
|
1825017000NRG24300620230239631
|
30/06/2023
|
MAYA DADARAO KAMBALE
|
1825017WL022626
|
MAYA DADARAO KAMBALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N062304B5B9E9
|
No Such Account
|
|
|
|
40
|
YAVATMAL
|
MH-25-017-403-002/180
(BORI GOSAVI)
|
1825017000NRG24300620230239733
|
30/06/2023
|
Neha Y Kambale
|
1825017WL022636
|
Neha Y Kambale
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC1E
|
|
Neha Y Kambale
|
()
|
|
41
|
YAVATMAL
|
MH-25-017-403-002/3
(BORI GOSAVI)
|
1825017000NRG24300620230239735
|
30/06/2023
|
Suresh Karpate
|
1825017WL022636
|
Suresh Karpate
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9EA
|
|
Suresh Karpate
|
()
|
|
42
|
YAVATMAL
|
MH-25-017-403-002/6
(BORI GOSAVI)
|
1825017000NRG24300620230239737
|
30/06/2023
|
MAROTI CHABUKSWAR
|
1825017WL022636
|
MAROTI CHABUKSWAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9EB
|
|
MAROTI CHABUKSWAR
|
()
|
|
43
|
YAVATMAL
|
MH-25-017-403-002/6
(BORI GOSAVI)
|
1825017000NRG24300620230239736
|
30/06/2023
|
Waijanta M Chabuksawar
|
1825017WL022636
|
Waijanta M Chabuksawar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC91
|
|
Waijanta M Chabuksawar
|
()
|
|
44
|
YAVATMAL
|
MH-25-017-458-002/429
(Dighori)
|
1825017000NRG24300620230239742
|
30/06/2023
|
Chaya Ravindra Rathod
|
1825017WL022637
|
Chaya Ravindra Rathod
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC22
|
|
Chaya Ravindra Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
45
|
YAVATMAL
|
MH-25-017-396-001/159
(YAWALI)
|
1825017396NRG24300620230244064
|
30/06/2023
|
RAVINDR RAJARAM GEDAM
|
1825017WL023030
|
RAVINDR RAJARAM GEDAM
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC27
|
|
RAVINDR RAJARAM GEDAM
|
()
|
|
46
|
YAVATMAL
|
MH-25-017-396-001/257
(YAWALI)
|
1825017000NRG24300620230243837
|
30/06/2023
|
Nilesh G Wakde
|
1825017WL023012
|
Nilesh G Wakde
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC25
|
|
Nilesh G Wakde
|
()
|
|
47
|
YAVATMAL
|
MH-25-017-396-001/309
(YAWALI)
|
1825017396NRG24300620230244068
|
30/06/2023
|
MAHESH DAMODHAR RAYMAL
|
1825017WL023030
|
MAHESH DAMODHAR RAYMAL
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC2F
|
|
MAHESH DAMODHAR RAYMAL
|
()
|
|
48
|
YAVATMAL
|
MH-25-017-396-001/309
(YAWALI)
|
1825017396NRG24300620230244067
|
30/06/2023
|
SUNANDA DAMODHAR RAYMAL
|
1825017WL023030
|
SUNANDA DAMODHAR RAYMAL
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC32
|
|
SUNANDA DAMODHAR RAYMAL
|
()
|
|
49
|
YAVATMAL
|
MH-25-017-396-001/456
(YAWALI)
|
1825017396NRG24300620230244070
|
30/06/2023
|
Vaishnav Vijayrao Dhoble
|
1825017WL023030
|
Vaishnav Vijayrao Dhoble
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC26
|
|
Vaishnav Vijayrao Dhoble
|
()
|
|
50
|
YAVATMAL
|
MH-25-017-396-001/667
(YAWALI)
|
1825017000NRG24300620230243843
|
30/06/2023
|
DURGA LAXMAN JADHAV
|
1825017WL023012
|
DURGA LAXMAN JADHAV
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC28
|
|
DURGA LAXMAN JADHAV
|
()
|
|
51
|
YAVATMAL
|
MH-25-017-396-001/683
(YAWALI)
|
1825017000NRG24300620230243844
|
30/06/2023
|
ATUL PANDURANG SHENDRE
|
1825017WL023012
|
ATUL PANDURANG SHENDRE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC33
|
|
ATUL PANDURANG SHENDRE
|
()
|
|
52
|
YAVATMAL
|
MH-25-017-396-001/683
(YAWALI)
|
1825017000NRG24300620230243845
|
30/06/2023
|
PRIYANKA ATUL SHENDRE
|
1825017WL023012
|
PRIYANKA ATUL SHENDRE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC34
|
|
PRIYANKA ATUL SHENDRE
|
()
|
|
53
|
YAVATMAL
|
MH-25-017-396-001/98
(YAWALI)
|
1825017000NRG24300620230243848
|
30/06/2023
|
Amol Pandurang Shendre
|
1825017WL023012
|
Amol Pandurang Shendre
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC30
|
|
Amol Pandurang Shendre
|
()
|
|
54
|
YAVATMAL
|
MH-25-017-425-001/105
(RAM NAGAR)
|
1825017000NRG24300620230242821
|
30/06/2023
|
SANGITA S RATHOD
|
1825017WL022930
|
SANGITA S RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC23
|
|
SANGITA S RATHOD
|
()
|
|
55
|
YAVATMAL
|
MH-25-017-425-001/110
(RAM NAGAR)
|
1825017000NRG24300620230242806
|
30/06/2023
|
LALITA SUDAM CHAVHAN
|
1825017WL022929
|
LALITA SUDAM CHAVHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC37
|
|
LALITA SUDAM CHAVHAN
|
()
|
|
56
|
YAVATMAL
|
MH-25-017-425-001/127
(RAM NAGAR)
|
1825017000NRG24300620230242807
|
30/06/2023
|
damodhar jambhore
|
1825017WL022929
|
damodhar jambhore
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC29
|
|
damodhar jambhore
|
()
|
|
57
|
YAVATMAL
|
MH-25-017-425-001/127
(RAM NAGAR)
|
1825017000NRG24300620230242808
|
30/06/2023
|
jena
|
1825017WL022929
|
jena
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC8F
|
|
jena
|
()
|
|
58
|
YAVATMAL
|
MH-25-017-425-001/173
(RAM NAGAR)
|
1825017000NRG24300620230242810
|
30/06/2023
|
sindu
|
1825017WL022929
|
sindu
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC8E
|
|
sindu
|
()
|
|
59
|
YAVATMAL
|
MH-25-017-425-001/211
(RAM NAGAR)
|
1825017000NRG24300620230241010
|
30/06/2023
|
Varsha R Rathod
|
1825017WL022747
|
Varsha R Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC31
|
|
Varsha R Rathod
|
()
|
|
60
|
YAVATMAL
|
MH-25-017-425-001/233
(RAM NAGAR)
|
1825017000NRG24300620230242825
|
30/06/2023
|
Pramila V Rathod
|
1825017WL022930
|
Pramila V Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC35
|
|
Pramila V Rathod
|
()
|
|
61
|
YAVATMAL
|
MH-25-017-425-001/233
(RAM NAGAR)
|
1825017000NRG24300620230242824
|
30/06/2023
|
Vasantrao S Rathod
|
1825017WL022930
|
Vasantrao S Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC2A
|
|
Vasantrao S Rathod
|
()
|
|
62
|
YAVATMAL
|
MH-25-017-425-001/268
(RAM NAGAR)
|
1825017000NRG24300620230242815
|
30/06/2023
|
chandrakala
|
1825017WL022929
|
chandrakala
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC90
|
|
chandrakala
|
()
|
|
63
|
YAVATMAL
|
MH-25-017-425-001/303
(RAM NAGAR)
|
1825017000NRG24300620230241005
|
30/06/2023
|
VANITA
|
1825017WL022746
|
VANITA
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC2C
|
|
VANITA
|
()
|
|
64
|
YAVATMAL
|
MH-25-017-425-001/37
(RAM NAGAR)
|
1825017000NRG24300620230241011
|
30/06/2023
|
SUMAN
|
1825017WL022747
|
SUMAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC2B
|
|
SUMAN
|
()
|
|
65
|
YAVATMAL
|
MH-25-017-425-001/394
(RAM NAGAR)
|
1825017000NRG24300620230241006
|
30/06/2023
|
MANOJ M JADHAO
|
1825017WL022746
|
MANOJ M JADHAO
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC2D
|
|
MANOJ M JADHAO
|
()
|
|
66
|
YAVATMAL
|
MH-25-017-425-001/402
(RAM NAGAR)
|
1825017000NRG24300620230241015
|
30/06/2023
|
MILIND DIGAMBAR RATHOD
|
1825017WL022747
|
MILIND DIGAMBAR RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC8C
|
|
MILIND DIGAMBAR RATHOD
|
()
|
|
67
|
YAVATMAL
|
MH-25-017-425-001/421
(RAM NAGAR)
|
1825017000NRG24300620230241017
|
30/06/2023
|
Nirmala Ramesh Chavhan
|
1825017WL022747
|
Nirmala Ramesh Chavhan
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC2E
|
|
Nirmala Ramesh Chavhan
|
()
|
|
68
|
YAVATMAL
|
MH-25-017-425-001/438
(RAM NAGAR)
|
1825017000NRG24300620230242831
|
30/06/2023
|
Anusya Sunil Rathod
|
1825017WL022930
|
Anusya Sunil Rathod
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC36
|
|
Anusya Sunil Rathod
|
()
|
|
69
|
YAVATMAL
|
MH-25-017-425-001/462
(RAM NAGAR)
|
1825017000NRG24300620230241019
|
30/06/2023
|
PRATIMA SANDIP RATHOD
|
1825017WL022747
|
PRATIMA SANDIP RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC3B
|
|
PRATIMA SANDIP RATHOD
|
()
|
|
70
|
YAVATMAL
|
MH-25-017-425-001/463
(RAM NAGAR)
|
1825017000NRG24300620230240995
|
30/06/2023
|
USHA ANKUSH CHAVHAN
|
1825017WL022745
|
USHA ANKUSH CHAVHAN
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC39
|
|
USHA ANKUSH CHAVHAN
|
()
|
|
71
|
YAVATMAL
|
MH-25-017-425-001/469
(RAM NAGAR)
|
1825017000NRG24300620230242833
|
30/06/2023
|
KOMAL PRAFUL RATHOD
|
1825017WL022930
|
KOMAL PRAFUL RATHOD
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC3A
|
|
KOMAL PRAFUL RATHOD
|
()
|
|
72
|
YAVATMAL
|
MH-25-017-425-001/71
(RAM NAGAR)
|
1825017000NRG24300620230241020
|
30/06/2023
|
MIRA
|
1825017WL022747
|
MIRA
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC24
|
|
MIRA
|
()
|
|
73
|
YAVATMAL
|
MH-25-017-450-001/213
(KOLAMBI)
|
1825017000NRG24300620230239904
|
30/06/2023
|
PRAMOD KISANRAO MOBALE
|
1825017WL022654
|
PRAMOD KISANRAO MOBALE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC8D
|
|
PRAMOD KISANRAO MOBALE
|
()
|
|
74
|
YAVATMAL
|
MH-25-017-450-001/504
(KOLAMBI)
|
1825017000NRG24300620230239912
|
30/06/2023
|
vanita dnyaneswar sahare
|
1825017WL022654
|
vanita dnyaneswar sahare
|
00176
|
IDIB000R568
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC38
|
|
vanita dnyaneswar sahare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
75
|
YAVATMAL
|
MH-25-017-266-002/276
(Dighori)
|
1825017000NRG24300620230239774
|
30/06/2023
|
SHESHRAV CHANDEKAR
|
1825017WL022642
|
SHESHRAV CHANDEKAR
|
00176
|
IDIB000Y503
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B5BC3C
|
|
SHESHRAV CHANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
76
|
YAVATMAL
|
MH-25-017-204-001/280
(DORLI (DOLAMBA))
|
1825017000NRG24300620230235804
|
30/06/2023
|
SHIVA MADAVI
|
1825017WL022313
|
SHIVA MADAVI
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B5BC3D
|
|
SHIVA MADAVI
|
()
|
|
77
|
YAVATMAL
|
MH-25-017-204-001/320
(DORLI (DOLAMBA))
|
1825017000NRG24300620230235806
|
30/06/2023
|
SANDIP SUDHAKAR MADAVI
|
1825017WL022313
|
SANDIP SUDHAKAR MADAVI
|
00177
|
IOBA0000904
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B5BC3E
|
|
SANDIP SUDHAKAR MADAVI
|
()
|
|
78
|
YAVATMAL
|
MH-25-017-342-001/482
(WAI)
|
1825017000NRG24300620230243794
|
30/06/2023
|
FIROJ AJIJ SHEK
|
1825017WL023008
|
FIROJ AJIJ SHEK
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC8B
|
|
FIROJ AJIJ SHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
79
|
YAVATMAL
|
MH-25-017-251-001/301
(TALEGAON)
|
1825017000NRG24300620230238271
|
30/06/2023
|
CHHAYA GULAB WAYKAR
|
1825017WL022510
|
CHHAYA GULAB WAYKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC4E
|
|
MR GULAB KHANDUJI WAYKAR
|
()
|
|
80
|
YAVATMAL
|
MH-25-017-251-001/412
(TALEGAON)
|
1825017000NRG24300620230238747
|
30/06/2023
|
Kalavati Devidas Nikure
|
1825017WL022558
|
Kalavati Devidas Nikure
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC52
|
|
MRS KALAVATI DEVIDAS NIKURE
|
()
|
|
81
|
YAVATMAL
|
MH-25-017-251-001/441
(TALEGAON)
|
1825017000NRG24300620230242965
|
30/06/2023
|
LAXMAN KAVDU KOHCHADE
|
1825017WL022946
|
LAXMAN KAVDU KOHCHADE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC4F
|
|
MR LAXMAN KAUDAJI KOHCHADE
|
()
|
|
82
|
YAVATMAL
|
MH-25-017-269-001/1112
(SAVARGARH)
|
1825017000NRG24300620230243732
|
30/06/2023
|
SANGITA RAMESH BHISE
|
1825017WL023002
|
SANGITA RAMESH BHISE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC58
|
|
MRS SANGITA RAMESH BHISE
|
()
|
|
83
|
YAVATMAL
|
MH-25-017-269-001/49
(SAVARGARH)
|
1825017000NRG24300620230244535
|
30/06/2023
|
SHOBHA DNYANESHWAR METKAR
|
1825017WL023073
|
SHOBHA DNYANESHWAR METKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC56
|
|
MRS SHOBHA DNYANESHWAR METKAR
|
()
|
|
84
|
YAVATMAL
|
MH-25-017-269-001/5581
(SAVARGARH)
|
1825017000NRG24300620230243741
|
30/06/2023
|
Sanjay Ajab Gotral
|
1825017WL023003
|
Sanjay Ajab Gotral
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC51
|
|
MR SANJAY AJAB GOTRAL
|
()
|
|
85
|
YAVATMAL
|
MH-25-017-269-001/5584
(SAVARGARH)
|
1825017000NRG24300620230243745
|
30/06/2023
|
Rekha Suresh Bhise
|
1825017WL023003
|
Rekha Suresh Bhise
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC57
|
|
MRS REKHA SURESH BHISE
|
()
|
|
86
|
YAVATMAL
|
MH-25-017-271-001/1563
(JAMB)
|
1825017000NRG24300620230243039
|
30/06/2023
|
Sankar Dilip Umate
|
1825017WL022953
|
Sankar Dilip Umate
|
00415
|
SBIN0000506
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N062304B5BC55
|
No Such Account
|
|
|
|
87
|
YAVATMAL
|
MH-25-017-425-001/469
(RAM NAGAR)
|
1825017000NRG24300620230242832
|
30/06/2023
|
PRAFUL VASANTRAO RATHOD
|
1825017WL022930
|
PRAFUL VASANTRAO RATHOD
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC50
|
|
MR PRAFUL VASANTRAO RATHOD
|
()
|
|
88
|
YAVATMAL
|
MH-25-017-450-001/54
(KOLAMBI)
|
1825017000NRG24300620230242559
|
30/06/2023
|
NITESH BHIMRAO KALASKAR
|
1825017WL022902
|
NITESH BHIMRAO KALASKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC87
|
|
MR NITESH BHIMRAO KALASKAR
|
()
|
|
89
|
YAVATMAL
|
MH-25-017-463-001/80
(SHIVANI)
|
1825017000NRG24300620230244440
|
30/06/2023
|
MAHADEO KISAN THAKARE
|
1825017WL023066
|
MAHADEO KISAN THAKARE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B5BC54
|
|
MR MAHADEV KISAN THAKARE
|
()
|
|
90
|
YAVATMAL
|
MH-25-017-463-001/80
(SHIVANI)
|
1825017000NRG24300620230244441
|
30/06/2023
|
MAHADEO KISAN THAKARE
|
1825017WL023066
|
MAHADEO KISAN THAKARE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B5BC53
|
|
MR MAHADEV KISAN THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
91
|
YAVATMAL
|
MH-25-017-264-001/312
(ROHATEK)
|
1825017000NRG24300620230242867
|
30/06/2023
|
Vachala T Chavhan
|
1825017WL022934
|
Vachala T Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC60
|
|
MRS VACHALA THAVARU CHAVHAN
|
()
|
|
92
|
YAVATMAL
|
MH-25-017-264-001/314
(ROHATEK)
|
1825017000NRG24300620230242854
|
30/06/2023
|
Archana J Chavhan
|
1825017WL022933
|
Archana J Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC5F
|
|
MRS ARCHANA JAGDISH CHAVHAN
|
()
|
|
93
|
YAVATMAL
|
MH-25-017-264-002/305
(ROHATEK)
|
1825017000NRG24300620230244565
|
30/06/2023
|
REKHA SANTOSH RATHOD
|
1825017WL023077
|
REKHA SANTOSH RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC64
|
|
MRS REKHA SANTOSH RATHOD
|
()
|
|
94
|
YAVATMAL
|
MH-25-017-264-002/347
(ROHATEK)
|
1825017000NRG24300620230242891
|
30/06/2023
|
ARVIND PRALHAD CHAVHAN
|
1825017WL022938
|
ARVIND PRALHAD CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC5B
|
|
MR ARVIND PRALHAD CHAVHAN
|
()
|
|
95
|
YAVATMAL
|
MH-25-017-264-002/379
(ROHATEK)
|
1825017000NRG24300620230242857
|
30/06/2023
|
KUSUM DEVIDAS PAWAR
|
1825017WL022933
|
KUSUM DEVIDAS PAWAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC59
|
|
MRS KUSUM DEVIDAS PAWAR
|
()
|
|
96
|
YAVATMAL
|
MH-25-017-264-002/396
(ROHATEK)
|
1825017000NRG24300620230242858
|
30/06/2023
|
MANGALA KAILASH JADHAV
|
1825017WL022933
|
MANGALA KAILASH JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC62
|
|
MISS SNEHA KAILASH JADHAV
|
()
|
|
97
|
YAVATMAL
|
MH-25-017-264-002/435
(ROHATEK)
|
1825017000NRG24300620230242901
|
30/06/2023
|
REKHA GOVARDHAN RATHOD
|
1825017WL022938
|
REKHA GOVARDHAN RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC5D
|
|
MISS REKHA GOVARDHAN RATHOD
|
()
|
|
98
|
YAVATMAL
|
MH-25-017-264-002/436
(ROHATEK)
|
1825017000NRG24300620230242862
|
30/06/2023
|
VIMAL RAMJI JADHAV
|
1825017WL022933
|
VIMAL RAMJI JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC5E
|
|
MRS VIMAL RAMJI JADHAV
|
()
|
|
99
|
YAVATMAL
|
MH-25-017-264-002/463
(ROHATEK)
|
1825017000NRG24300620230242882
|
30/06/2023
|
Laxman Ramdas Chavhan
|
1825017WL022936
|
Laxman Ramdas Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC84
|
|
MR LAXMA RAMDAS CHAVHAN
|
()
|
|
100
|
YAVATMAL
|
MH-25-017-349-002/1004
(DAHELI)
|
1825017000NRG24300620230242525
|
30/06/2023
|
PRAJWAL WASUDEO BHOYAR
|
1825017WL022900
|
PRAJWAL WASUDEO BHOYAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC66
|
|
MR PRAJWAL WASUDEO BHOYAR
|
()
|
|
101
|
YAVATMAL
|
MH-25-017-349-002/1008
(DAHELI)
|
1825017000NRG24300620230242528
|
30/06/2023
|
RAJENDRA DEVIDAS MESHRAM
|
1825017WL022900
|
RAJENDRA DEVIDAS MESHRAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC65
|
|
MR RAJENDRA DEVIDAS MESHRAM
|
()
|
|
102
|
YAVATMAL
|
MH-25-017-349-002/262
(DAHELI)
|
1825017000NRG24300620230242566
|
30/06/2023
|
Sandip R.Pande
|
1825017WL022904
|
Sandip R.Pande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC86
|
|
MR SANDIP RAMESH PANDE
|
()
|
|
103
|
YAVATMAL
|
MH-25-017-349-002/264
(DAHELI)
|
1825017000NRG24300620230242544
|
30/06/2023
|
Neha S Chaidhari
|
1825017WL022901
|
Neha S Chaidhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC5C
|
|
MRS NEHA SANDEEP CHAUDHARY
|
()
|
|
104
|
YAVATMAL
|
MH-25-017-349-002/311
(DAHELI)
|
1825017000NRG24300620230242572
|
30/06/2023
|
GAJANAN DNYANESHWAR WATILE
|
1825017WL022904
|
GAJANAN DNYANESHWAR WATILE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC63
|
|
MR GAJANAN DNYANESHWAR WATILE
|
()
|
|
105
|
YAVATMAL
|
MH-25-017-349-002/64
(DAHELI)
|
1825017000NRG24300620230242295
|
30/06/2023
|
anita gedam
|
1825017WL022882
|
anita gedam
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC61
|
|
MRS ANITA MUNESHWAR GEDAM
|
()
|
|
106
|
YAVATMAL
|
MH-25-017-349-002/935
(DAHELI)
|
1825017000NRG24300620230242536
|
30/06/2023
|
SIMA PRLOBH MANKAR
|
1825017WL022900
|
SIMA PRLOBH MANKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC85
|
|
MRS SIMA PRALOBH MANKAR
|
()
|
|
107
|
YAVATMAL
|
MH-25-017-349-002/948
(DAHELI)
|
1825017000NRG24300620230242549
|
30/06/2023
|
NARESH DATTAJI SIDAM
|
1825017WL022901
|
NARESH DATTAJI SIDAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC5A
|
|
MR NARESH DATTAJI SIDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
108
|
YAVATMAL
|
MH-25-017-253-001/174
(YERAD)
|
1825017000NRG24300620230242978
|
30/06/2023
|
pandurang
|
1825017WL022948
|
pandurang
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC83
|
|
MR PANDURANG MANJIRAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
YAVATMAL
|
MH-25-017-271-001/1772
(JAMB)
|
1825017000NRG24300620230243059
|
30/06/2023
|
Rajendra Shankar Hare
|
1825017WL022953
|
Rajendra Shankar Hare
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC67
|
|
MR RAJENDRA SHANKAR HARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
YAVATMAL
|
MH-25-017-251-001/193
(TALEGAON)
|
1825017000NRG24300620230242936
|
30/06/2023
|
Vachhlabai Waman Zule
|
1825017WL022943
|
Vachhlabai Waman Zule
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC6D
|
|
MRS VACCHALA WAMAN ZUNGE
|
()
|
|
111
|
YAVATMAL
|
MH-25-017-251-001/231
(TALEGAON)
|
1825017000NRG24300620230242925
|
30/06/2023
|
SHYAM SHANKARRAO NIKURE
|
1825017WL022942
|
SHYAM SHANKARRAO NIKURE
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC6C
|
|
MR SHYAM SHANKARRAO NIKURE
|
()
|
|
112
|
YAVATMAL
|
MH-25-017-251-001/243
(TALEGAON)
|
1825017000NRG24300620230244331
|
30/06/2023
|
Shilpa U Naik
|
1825017WL023054
|
Shilpa U Naik
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC6B
|
|
MISS SHILPA UMESH NAIK
|
()
|
|
113
|
YAVATMAL
|
MH-25-017-251-001/257
(TALEGAON)
|
1825017000NRG24300620230244964
|
30/06/2023
|
Suresh P Dhanorkar
|
1825017WL023113
|
Suresh P Dhanorkar
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC6A
|
|
SHRI SURESH PANDURANG DHANORKAR
|
()
|
|
114
|
YAVATMAL
|
MH-25-017-251-001/434
(TALEGAON)
|
1825017000NRG24300620230244968
|
30/06/2023
|
ARUN VIREBHAN MANOHARE
|
1825017WL023113
|
ARUN VIREBHAN MANOHARE
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC82
|
|
MR ARUN VIREBHAN MANOHARE
|
()
|
|
115
|
YAVATMAL
|
MH-25-017-251-001/568
(TALEGAON)
|
1825017000NRG24300620230242967
|
30/06/2023
|
MAHANAND BHIMRAO WADHAWE
|
1825017WL022946
|
MAHANAND BHIMRAO WADHAWE
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC69
|
|
MR MAHANAND BHIMRAO WADHAWE
|
()
|
|
116
|
YAVATMAL
|
MH-25-017-251-001/67
(TALEGAON)
|
1825017000NRG24300620230244974
|
30/06/2023
|
Asha C. Sahare
|
1825017WL023113
|
Asha C. Sahare
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC6E
|
|
MR CHINTAMAN SITARAM SAHARE
|
()
|
|
117
|
YAVATMAL
|
MH-25-017-270-001/174
(GODHANI)
|
1825017000NRG24300620230235267
|
30/06/2023
|
Manohar T. Pilavan
|
1825017WL022278
|
Manohar T. Pilavan
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC68
|
|
MR MANOHAR TUKARAM PILAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
118
|
YAVATMAL
|
MH-25-017-247-001/47
(HATGAON)
|
1825017000NRG24300620230243295
|
30/06/2023
|
anita khadse
|
1825017WL022969
|
anita khadse
|
00415
|
SBIN0012713
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N062304B5BC81
|
|
MR MOTIRAM MAHADEO KHADSE
|
()
|
|
119
|
YAVATMAL
|
MH-25-017-250-001/288
(MANJARDA)
|
1825017000NRG24300620230243027
|
30/06/2023
|
Digambar Datta Nevare
|
1825017WL022952
|
Digambar Datta Nevare
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC73
|
|
MR DIGAMBAR DATTA NEWARE
|
()
|
|
120
|
YAVATMAL
|
MH-25-017-250-001/288
(MANJARDA)
|
1825017000NRG24300620230243028
|
30/06/2023
|
REKHA DIGAMBAR NEWARE
|
1825017WL022952
|
REKHA DIGAMBAR NEWARE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC74
|
|
MR DIGAMBAR DATTA NEWARE
|
()
|
|
121
|
YAVATMAL
|
MH-25-017-324-001/151
(PIMPARI BUTI)
|
1825017000NRG24300620230243436
|
30/06/2023
|
UMA B BODHALE
|
1825017WL022985
|
UMA B BODHALE
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC72
|
|
MRS UMA BHASKAR BODALE
|
()
|
|
122
|
YAVATMAL
|
MH-25-017-324-001/283
(PIMPARI BUTI)
|
1825017000NRG24300620230243389
|
30/06/2023
|
Kisan Pote
|
1825017WL022981
|
Kisan Pote
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC70
|
|
MR KISAN VITHOBA POTE
|
()
|
|
123
|
YAVATMAL
|
MH-25-017-324-001/283
(PIMPARI BUTI)
|
1825017000NRG24300620230243390
|
30/06/2023
|
Mira K. Pote
|
1825017WL022981
|
Mira K. Pote
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC71
|
|
MR KISAN VITHOBA POTE
|
()
|
|
124
|
YAVATMAL
|
MH-25-017-324-001/305
(PIMPARI BUTI)
|
1825017000NRG24300620230243421
|
30/06/2023
|
Arun Mahadevrao Deurkar
|
1825017WL022983
|
Arun Mahadevrao Deurkar
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC6F
|
|
MR ARUN MAHADEO DEHARKAR
|
()
|
|
125
|
YAVATMAL
|
MH-25-017-324-001/391
(PIMPARI BUTI)
|
1825017000NRG24300620230243426
|
30/06/2023
|
Lobhesh Sukhdev Bode
|
1825017WL022983
|
Lobhesh Sukhdev Bode
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC76
|
|
MR LOBHESH SUKHDEV BODE
|
()
|
|
126
|
YAVATMAL
|
MH-25-017-324-001/84
(PIMPARI BUTI)
|
1825017000NRG24300620230243383
|
30/06/2023
|
sangita sanjay bodhale
|
1825017WL022980
|
sangita sanjay bodhale
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC75
|
|
MS MONIKA SANJAY BODHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
127
|
YAVATMAL
|
MH-25-017-269-001/5585
(SAVARGARH)
|
1825017000NRG24300620230243746
|
30/06/2023
|
Nitesh Suresh Bhise
|
1825017WL023003
|
Nitesh Suresh Bhise
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC77
|
|
MR NITESH SURESH BHISE
|
()
|
|
128
|
YAVATMAL
|
MH-25-017-269-001/5595
(SAVARGARH)
|
1825017000NRG24300620230243750
|
30/06/2023
|
ARVIND SHANKAR GOTRAL
|
1825017WL023003
|
ARVIND SHANKAR GOTRAL
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC78
|
|
MR ARVIND SHANKAR GOTRAL
|
()
|
|
129
|
YAVATMAL
|
MH-25-017-269-001/612
(SAVARGARH)
|
1825017000NRG24300620230243692
|
30/06/2023
|
NITIN BAJRANG BHISE
|
1825017WL023001
|
NITIN BAJRANG BHISE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC79
|
|
MR NITIN BAJARANG BHISE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
130
|
YAVATMAL
|
MH-25-017-198-001/189
(ICHORI)
|
1825017000NRG24300620230244221
|
30/06/2023
|
SAGAR SUDHAKAR KATORE
|
1825017WL023045
|
SAGAR SUDHAKAR KATORE
|
00415
|
SBIN0018643
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC7A
|
|
MR SAGAR KATORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
131
|
YAVATMAL
|
MH-25-017-418-001/507
(LASINA)
|
1825017000NRG24300620230243341
|
30/06/2023
|
Sangita Masram
|
1825017WL022975
|
Sangita Masram
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B5BC7D
|
|
Sangita Masram
|
()
|
|
132
|
YAVATMAL
|
MH-25-017-463-001/192
(SHIVANI)
|
1825017000NRG24300620230244436
|
30/06/2023
|
SANDIP JAGESHWAR THAKARE
|
1825017WL023066
|
SANDIP JAGESHWAR THAKARE
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B5BC7C
|
|
SANDIP JAGESHWAR THAKARE
|
()
|
|
133
|
YAVATMAL
|
MH-25-017-463-001/192
(SHIVANI)
|
1825017000NRG24300620230244438
|
30/06/2023
|
SANDIP JAGESHWAR THAKARE
|
1825017WL023066
|
SANDIP JAGESHWAR THAKARE
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B5BC7B
|
|
SANDIP JAGESHWAR THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
134
|
YAVATMAL
|
MH-25-017-251-001/605
(TALEGAON)
|
1825017000NRG24300620230238274
|
30/06/2023
|
Lata Sanjay Bakale
|
1825017WL022510
|
Lata Sanjay Bakale
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC7F
|
|
Lata Sanjay Bakale
|
()
|
|
135
|
YAVATMAL
|
MH-25-017-251-001/605
(TALEGAON)
|
1825017000NRG24300620230244298
|
30/06/2023
|
SANJAY MAROTI BAKALE
|
1825017WL023051
|
SANJAY MAROTI BAKALE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC7E
|
|
SANJAY MAROTI BAKALE
|
()
|
|
136
|
YAVATMAL
|
MH-25-017-415-002/744
(BHISANI)
|
1825017000NRG24300620230239724
|
30/06/2023
|
ashok vitthal tijare
|
1825017WL022634
|
ashok vitthal tijare
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N062304B5BC80
|
|
ashok vitthal tijare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
137
|
YAVATMAL
|
MH-25-017-198-001/77
(ICHORI)
|
1825017000NRG24300620230239795
|
30/06/2023
|
Sulochana Dyaneshwar Mate
|
1825017WL022645
|
Sulochana Dyaneshwar Mate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9D5
|
|
Sulochana Dyaneshwar Mate
|
()
|
|
138
|
YAVATMAL
|
MH-25-017-198-001/91
(ICHORI)
|
1825017000NRG24300620230242687
|
30/06/2023
|
rajendra maigane
|
1825017WL022918
|
rajendra maigane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9D6
|
|
rajendra maigane
|
()
|
|
139
|
YAVATMAL
|
MH-25-017-251-001/411
(TALEGAON)
|
1825017000NRG24300620230238746
|
30/06/2023
|
Sima Ramkrushna Nikure
|
1825017WL022558
|
Sima Ramkrushna Nikure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9C9
|
|
Sima Ramkrushna Nikure
|
()
|
|
140
|
YAVATMAL
|
MH-25-017-324-001/129
(PIMPARI BUTI)
|
1825017000NRG24300620230243431
|
30/06/2023
|
Rajendra V Chandnkar
|
1825017WL022985
|
Rajendra V Chandnkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC99
|
|
Rajendra V Chandnkar
|
()
|
|
141
|
YAVATMAL
|
MH-25-017-324-001/17
(PIMPARI BUTI)
|
1825017000NRG24300620230243377
|
30/06/2023
|
Vidya N Dhande
|
1825017WL022980
|
Vidya N Dhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC9B
|
|
Vidya N Dhande
|
()
|
|
142
|
YAVATMAL
|
MH-25-017-324-001/215
(PIMPARI BUTI)
|
1825017000NRG24300620230243484
|
30/06/2023
|
Sanjay W Dhumne
|
1825017WL022988
|
Sanjay W Dhumne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9CA
|
|
Sanjay W Dhumne
|
()
|
|
143
|
YAVATMAL
|
MH-25-017-324-001/273
(PIMPARI BUTI)
|
1825017000NRG24300620230243420
|
30/06/2023
|
Ganesh u. Bodhale
|
1825017WL022983
|
Ganesh u. Bodhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9CE
|
|
Ganesh u. Bodhale
|
()
|
|
144
|
YAVATMAL
|
MH-25-017-324-001/278
(PIMPARI BUTI)
|
1825017000NRG24300620230243486
|
30/06/2023
|
Pratibha S. Dumne
|
1825017WL022988
|
Pratibha S. Dumne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC98
|
|
Pratibha S. Dumne
|
()
|
|
145
|
YAVATMAL
|
MH-25-017-324-001/42
(PIMPARI BUTI)
|
1825017000NRG24300620230243397
|
30/06/2023
|
pushpa rajendra pote
|
1825017WL022981
|
pushpa rajendra pote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9CB
|
|
pushpa rajendra pote
|
()
|
|
146
|
YAVATMAL
|
MH-25-017-324-001/75
(PIMPARI BUTI)
|
1825017000NRG24300620230243369
|
30/06/2023
|
Pushpa bodhale
|
1825017WL022978
|
Pushpa bodhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9CD
|
|
Pushpa bodhale
|
()
|
|
147
|
YAVATMAL
|
MH-25-017-324-001/75
(PIMPARI BUTI)
|
1825017000NRG24300620230243368
|
30/06/2023
|
Ramesh bodhale
|
1825017WL022978
|
Ramesh bodhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9CC
|
|
Ramesh bodhale
|
()
|
|
148
|
YAVATMAL
|
MH-25-017-324-001/97
(PIMPARI BUTI)
|
1825017000NRG24300620230243350
|
30/06/2023
|
Vandana R Tajane
|
1825017WL022976
|
Vandana R Tajane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC9A
|
|
Vandana R Tajane
|
()
|
|
149
|
YAVATMAL
|
MH-25-017-349-002/952
(DAHELI)
|
1825017000NRG24300620230242281
|
30/06/2023
|
MANGESH MAROTI GEDAM
|
1825017WL022881
|
MANGESH MAROTI GEDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9CF
|
|
MANGESH MAROTI GEDAM
|
()
|
|
150
|
YAVATMAL
|
MH-25-017-350-001/170
(MANPUR)
|
1825017000NRG24300620230243151
|
30/06/2023
|
Rekha P Khadake
|
1825017WL022957
|
Rekha P Khadake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9D1
|
|
Rekha P Khadake
|
()
|
|
151
|
YAVATMAL
|
MH-25-017-350-001/186
(MANPUR)
|
1825017000NRG24300620230243169
|
30/06/2023
|
HANUMANT D KALE
|
1825017WL022959
|
HANUMANT D KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC97
|
|
HANUMANT D KALE
|
()
|
|
152
|
YAVATMAL
|
MH-25-017-350-001/232
(MANPUR)
|
1825017000NRG24300620230244391
|
30/06/2023
|
Umesh Bhaurao Shende
|
1825017WL023059
|
Umesh Bhaurao Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9D7
|
|
Umesh Bhaurao Shende
|
()
|
|
153
|
YAVATMAL
|
MH-25-017-350-001/244
(MANPUR)
|
1825017000NRG24300620230243180
|
30/06/2023
|
GANGA RAMCHANDRA NEWARE
|
1825017WL022960
|
GANGA RAMCHANDRA NEWARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9D4
|
|
GANGA RAMCHANDRA NEWARE
|
()
|
|
154
|
YAVATMAL
|
MH-25-017-350-001/36
(MANPUR)
|
1825017000NRG24300620230243165
|
30/06/2023
|
KAMLA LAXMAN DUKARE
|
1825017WL022958
|
KAMLA LAXMAN DUKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9D0
|
|
KAMLA LAXMAN DUKARE
|
()
|
|
155
|
YAVATMAL
|
MH-25-017-350-001/44
(MANPUR)
|
1825017000NRG24300620230244394
|
30/06/2023
|
Naresh V Paradhi
|
1825017WL023059
|
Naresh V Paradhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9D2
|
|
Naresh V Paradhi
|
()
|
|
156
|
YAVATMAL
|
MH-25-017-350-001/72
(MANPUR)
|
1825017000NRG24300620230243175
|
30/06/2023
|
mangala shankar dakhore
|
1825017WL022959
|
mangala shankar dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5B9D3
|
|
mangala shankar dakhore
|
()
|
|
157
|
YAVATMAL
|
MH-25-017-350-001/99
(MANPUR)
|
1825017000NRG24300620230243185
|
30/06/2023
|
Charika Nandakishor Chafale
|
1825017WL022960
|
Charika Nandakishor Chafale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC95
|
|
Charika Nandakishor Chafale
|
()
|
|
158
|
YAVATMAL
|
MH-25-017-419-001/5
(PANDHURNA)
|
1825017000NRG24300620230243218
|
30/06/2023
|
Sangita V Rathod
|
1825017WL022963
|
Sangita V Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC9C
|
|
Sangita V Rathod
|
()
|
|
159
|
YAVATMAL
|
MH-25-017-419-001/73
(PANDHURNA)
|
1825017000NRG24300620230243222
|
30/06/2023
|
RANJANA BABAN RATHOD
|
1825017WL022963
|
RANJANA BABAN RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC9D
|
|
RANJANA BABAN RATHOD
|
()
|
|
160
|
YAVATMAL
|
MH-25-017-450-001/404
(KOLAMBI)
|
1825017000NRG24300620230239906
|
30/06/2023
|
ratnakala pundlik tadase
|
1825017WL022654
|
ratnakala pundlik tadase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC96
|
|
ratnakala pundlik tadase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
161
|
YAVATMAL
|
MH-25-017-264-001/580
(ROHATEK)
|
1825017000NRG24300620230242844
|
30/06/2023
|
ANITA MADHUKAR AVTHALE
|
1825017WL022932
|
ANITA MADHUKAR AVTHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC43
|
|
ANITA MADHUKAR AVTHALE
|
()
|
|
162
|
YAVATMAL
|
MH-25-017-264-001/741
(ROHATEK)
|
1825017000NRG24300620230242871
|
30/06/2023
|
DINESH DEVRAO PAWAR
|
1825017WL022934
|
DINESH DEVRAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC41
|
|
DINESH DEVRAO PAWAR
|
()
|
|
163
|
YAVATMAL
|
MH-25-017-264-001/745
(ROHATEK)
|
1825017000NRG24300620230242850
|
30/06/2023
|
GAJANAN UMESH PAWAR
|
1825017WL022932
|
GAJANAN UMESH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC44
|
|
GAJANAN UMESH PAWAR
|
()
|
|
164
|
YAVATMAL
|
MH-25-017-269-001/5586
(SAVARGARH)
|
1825017000NRG24300620230243747
|
30/06/2023
|
MAHESH SURESH BHISE
|
1825017WL023003
|
MAHESH SURESH BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC3F
|
|
MAHESH SURESH BHISE
|
()
|
|
165
|
YAVATMAL
|
MH-25-017-342-001/705
(WAI)
|
1825017000NRG24300620230243798
|
30/06/2023
|
SHAM JAGDEVRAO KALE
|
1825017WL023008
|
SHAM JAGDEVRAO KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC45
|
|
SHAM JAGDEVRAO KALE
|
()
|
|
166
|
YAVATMAL
|
MH-25-017-345-001/282
(RATCHANDANA)
|
1825017000NRG24300620230244545
|
30/06/2023
|
jgadish bramhankar
|
1825017WL023074
|
jgadish bramhankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC46
|
|
jgadish bramhankar
|
()
|
|
167
|
YAVATMAL
|
MH-25-017-349-002/230
(DAHELI)
|
1825017000NRG24300620230242541
|
30/06/2023
|
MALA DILIP CHOUDHARI
|
1825017WL022901
|
MALA DILIP CHOUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC40
|
|
MALA DILIP CHOUDHARI
|
()
|
|
168
|
YAVATMAL
|
MH-25-017-425-001/353
(RAM NAGAR)
|
1825017000NRG24300620230242817
|
30/06/2023
|
TUKARAM PRALHAD PAWAR
|
1825017WL022929
|
TUKARAM PRALHAD PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N062304B5BC42
|
|
TUKARAM PRALHAD PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279825
|
279825
|
|
|
|
|
|
|
|