|
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-25-017-415-001/104
(BHISANI)
|
1825017000NRG24220520230035655
|
22/05/2023
|
DIPAK SHIVRRM KOMATI
|
1825017WL002342
|
DIPAK SHIVRRM KOMATI
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230292DE4A
|
|
DIPAK SHIVRRM KOMATI
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-415-001/128
(BHISANI)
|
1825017000NRG24220520230036206
|
22/05/2023
|
prakash yegheri
|
1825017WL002399
|
prakash yegheri
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230292DE44
|
|
prakash yegheri
|
()
|
|
3
|
YAVATMAL
|
MH-25-017-415-001/23
(BHISANI)
|
1825017000NRG24220520230036191
|
22/05/2023
|
PURNA SHRAWAN PADSENEKUM
|
1825017WL002394
|
PURNA SHRAWAN PADSENEKUM
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230292DE46
|
|
PURNA SHRAWAN PADSENEKUM
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-415-001/42
(BHISANI)
|
1825017000NRG24220520230036198
|
22/05/2023
|
manohar keshay debur
|
1825017WL002396
|
manohar keshay debur
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230292DE48
|
|
manohar keshay debur
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-415-001/618
(BHISANI)
|
1825017000NRG24220520230036207
|
22/05/2023
|
DINESH KUMARE
|
1825017WL002399
|
DINESH KUMARE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230292DE4B
|
|
DINESH KUMARE
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-415-001/688
(BHISANI)
|
1825017000NRG24220520230035658
|
22/05/2023
|
Vitthal Jagan Chichgade
|
1825017WL002343
|
Vitthal Jagan Chichgade
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230292DE45
|
|
Vitthal Jagan Chichgade
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-415-001/704
(BHISANI)
|
1825017000NRG24220520230035631
|
22/05/2023
|
Giraja Gautam Vanve
|
1825017WL002335
|
Giraja Gautam Vanve
|
00048
|
BKID0000630
|
546
|
546
|
Processed
|
25/05/2023
|
|
N05230292DE49
|
|
Giraja Gautam Vanve
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-415-001/744
(BHISANI)
|
1825017000NRG24220520230036202
|
22/05/2023
|
DEVANAND SHRAVAN RAMGADE
|
1825017WL002398
|
DEVANAND SHRAVAN RAMGADE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230292DE4C
|
|
DEVANAND SHRAVAN RAMGADE
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-415-001/744
(BHISANI)
|
1825017000NRG24220520230036203
|
22/05/2023
|
NALU DEVANAND RAMGADE
|
1825017WL002398
|
NALU DEVANAND RAMGADE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230292DE4D
|
|
NALU DEVANAND RAMGADE
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-415-003/663
(BHISANI)
|
1825017000NRG24220520230035640
|
22/05/2023
|
VARSHA KISAN NEHARE
|
1825017WL002338
|
VARSHA KISAN NEHARE
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230292DE47
|
|
VARSHA KISAN NEHARE
|
()
|
|
11
|
YAVATMAL
|
MH-25-017-415-003/716
(BHISANI)
|
1825017000NRG24220520230036189
|
22/05/2023
|
KASHINATH PUNAJI DEBURKAR
|
1825017WL002393
|
KASHINATH PUNAJI DEBURKAR
|
00048
|
BKID0000630
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230292DE43
|
|
KASHINATH PUNAJI DEBURKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-272-001/84
(DHANORA(BODHGAVAN))
|
1825017000NRG24220520230037084
|
22/05/2023
|
AJAY R BORKAR
|
1825017WL002488
|
AJAY R BORKAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DED3
|
|
AJAY R BORKAR
|
()
|
|
13
|
YAVATMAL
|
MH-25-017-272-002/49
(DHANORA(BODHGAVAN))
|
1825017000NRG24220520230037056
|
22/05/2023
|
NANUBAI S LIHITKAR
|
1825017WL002485
|
NANUBAI S LIHITKAR
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DED4
|
|
NANUBAI S LIHITKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
YAVATMAL
|
MH-25-017-349-002/950
(DAHELI)
|
1825017000NRG24220520230036301
|
22/05/2023
|
REKHA ASHOK ZADE
|
1825017WL002408
|
REKHA ASHOK ZADE
|
00051
|
MAHB0000261
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE7F
|
|
REKHA ASHOK ZADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-269-001/1093
(SAVARGARH)
|
1825017000NRG24220520230036999
|
22/05/2023
|
MUKINDA MENDHE
|
1825017WL002481
|
MUKINDA MENDHE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE80
|
|
MUKINDA MENDHE
|
()
|
|
16
|
YAVATMAL
|
MH-25-017-269-001/232
(SAVARGARH)
|
1825017000NRG24220520230037026
|
22/05/2023
|
Indu T Parse
|
1825017WL002483
|
Indu T Parse
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DED1
|
|
Indu T Parse
|
()
|
|
17
|
YAVATMAL
|
MH-25-017-269-001/36
(SAVARGARH)
|
1825017000NRG24220520230037027
|
22/05/2023
|
ASHOK D KHADEKE
|
1825017WL002483
|
ASHOK D KHADEKE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE84
|
|
ASHOK D KHADEKE
|
()
|
|
18
|
YAVATMAL
|
MH-25-017-269-001/486
(SAVARGARH)
|
1825017000NRG24220520230037021
|
22/05/2023
|
VINOD LAXMAN METKAR
|
1825017WL002482
|
VINOD LAXMAN METKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE8A
|
|
VINOD LAXMAN METKAR
|
()
|
|
19
|
YAVATMAL
|
MH-25-017-269-001/532
(SAVARGARH)
|
1825017000NRG24220520230037033
|
22/05/2023
|
GAJANAN PRAKASH WAGHAMARE
|
1825017WL002483
|
GAJANAN PRAKASH WAGHAMARE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Rejected
|
25/05/2023
|
|
N05230292DE91
|
A/c Blocked or Frozen
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-269-001/5588
(SAVARGARH)
|
1825017000NRG24220520230037109
|
22/05/2023
|
Sunil Marotrao Bhise
|
1825017WL002490
|
Sunil Marotrao Bhise
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE8D
|
|
Sunil Marotrao Bhise
|
()
|
|
21
|
YAVATMAL
|
MH-25-017-269-001/561
(SAVARGARH)
|
1825017000NRG24220520230033857
|
22/05/2023
|
mustak ali yakub ali
|
1825017WL002188
|
mustak ali yakub ali
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE85
|
|
mustak ali yakub ali
|
()
|
|
22
|
YAVATMAL
|
MH-25-017-269-001/568
(SAVARGARH)
|
1825017000NRG24220520230037010
|
22/05/2023
|
SANTOSH MADHUKAR GAYDHANE
|
1825017WL002481
|
SANTOSH MADHUKAR GAYDHANE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE8C
|
|
SANTOSH MADHUKAR GAYDHANE
|
()
|
|
23
|
YAVATMAL
|
MH-25-017-269-001/587
(SAVARGARH)
|
1825017000NRG24220520230037112
|
22/05/2023
|
Kashinath Sonba Waikar
|
1825017WL002490
|
Kashinath Sonba Waikar
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE8E
|
|
Kashinath Sonba Waikar
|
()
|
|
24
|
YAVATMAL
|
MH-25-017-272-001/109
(DHANORA(BODHGAVAN))
|
1825017000NRG24220520230037079
|
22/05/2023
|
BHUJANG BUDHAJI MESHRAM
|
1825017WL002488
|
BHUJANG BUDHAJI MESHRAM
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DECE
|
|
BHUJANG BUDHAJI MESHRAM
|
()
|
|
25
|
YAVATMAL
|
MH-25-017-272-001/18
(DHANORA(BODHGAVAN))
|
1825017000NRG24220520230036536
|
22/05/2023
|
PANCHAFULA D BORKAR
|
1825017WL002430
|
PANCHAFULA D BORKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DED0
|
|
PANCHAFULA D BORKAR
|
()
|
|
26
|
YAVATMAL
|
MH-25-017-272-001/52
(DHANORA(BODHGAVAN))
|
1825017000NRG24220520230036540
|
22/05/2023
|
RANJANA P JAGNADE
|
1825017WL002430
|
RANJANA P JAGNADE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE82
|
|
RANJANA P JAGNADE
|
()
|
|
27
|
YAVATMAL
|
MH-25-017-272-001/54
(DHANORA(BODHGAVAN))
|
1825017000NRG24220520230036542
|
22/05/2023
|
JAYSHRI DHANPAL WASNIK
|
1825017WL002430
|
JAYSHRI DHANPAL WASNIK
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DED2
|
|
JAYSHRI DHANPAL WASNIK
|
()
|
|
28
|
YAVATMAL
|
MH-25-017-272-001/56
(DHANORA(BODHGAVAN))
|
1825017000NRG24220520230036414
|
22/05/2023
|
PRIYA SANDIP MESHRAM
|
1825017WL002418
|
PRIYA SANDIP MESHRAM
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DECD
|
|
PRIYA SANDIP MESHRAM
|
()
|
|
29
|
YAVATMAL
|
MH-25-017-272-001/58
(DHANORA(BODHGAVAN))
|
1825017000NRG24220520230036543
|
22/05/2023
|
JAYANAD K KHOBRAGADE
|
1825017WL002430
|
JAYANAD K KHOBRAGADE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DECF
|
|
JAYANAD K KHOBRAGADE
|
()
|
|
30
|
YAVATMAL
|
MH-25-017-272-002/10-A
(DHANORA(BODHGAVAN))
|
1825017000NRG24220520230036440
|
22/05/2023
|
shanta shinde
|
1825017WL002421
|
shanta shinde
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE89
|
|
shanta shinde
|
()
|
|
31
|
YAVATMAL
|
MH-25-017-272-002/173
(DHANORA(BODHGAVAN))
|
1825017000NRG24220520230036445
|
22/05/2023
|
BHAGWAN BAPURAV SHINDE
|
1825017WL002421
|
BHAGWAN BAPURAV SHINDE
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE8F
|
|
BHAGWAN BAPURAV SHINDE
|
()
|
|
32
|
YAVATMAL
|
MH-25-017-272-002/30
(DHANORA(BODHGAVAN))
|
1825017000NRG24220520230037052
|
22/05/2023
|
bhuna chaudhri
|
1825017WL002485
|
bhuna chaudhri
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE8B
|
|
bhuna chaudhri
|
()
|
|
33
|
YAVATMAL
|
MH-25-017-272-002/34
(DHANORA(BODHGAVAN))
|
1825017000NRG24220520230037054
|
22/05/2023
|
PUSHPA MANKAR
|
1825017WL002485
|
PUSHPA MANKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE88
|
|
PUSHPA MANKAR
|
()
|
|
34
|
YAVATMAL
|
MH-25-017-272-002/37
(DHANORA(BODHGAVAN))
|
1825017000NRG24220520230036454
|
22/05/2023
|
Aakash A Rajne
|
1825017WL002422
|
Aakash A Rajne
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE81
|
|
Aakash A Rajne
|
()
|
|
35
|
YAVATMAL
|
MH-25-017-272-002/4
(DHANORA(BODHGAVAN))
|
1825017000NRG24220520230036456
|
22/05/2023
|
PARVATA RAJARAM GHOTEKAR
|
1825017WL002422
|
PARVATA RAJARAM GHOTEKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE87
|
|
PARVATA RAJARAM GHOTEKAR
|
()
|
|
36
|
YAVATMAL
|
MH-25-017-272-002/4
(DHANORA(BODHGAVAN))
|
1825017000NRG24220520230036455
|
22/05/2023
|
RAJARAM SATUJI GHOTEKAR
|
1825017WL002422
|
RAJARAM SATUJI GHOTEKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE86
|
|
RAJARAM SATUJI GHOTEKAR
|
()
|
|
37
|
YAVATMAL
|
MH-25-017-272-002/49
(DHANORA(BODHGAVAN))
|
1825017000NRG24220520230036420
|
22/05/2023
|
RAHUL SAMBHAJI LIHITKAR
|
1825017WL002418
|
RAHUL SAMBHAJI LIHITKAR
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE90
|
|
RAHUL SAMBHAJI LIHITKAR
|
()
|
|
38
|
YAVATMAL
|
MH-25-017-272-002/78
(DHANORA(BODHGAVAN))
|
1825017000NRG24220520230036458
|
22/05/2023
|
kavadu shinde
|
1825017WL002422
|
kavadu shinde
|
00051
|
MAHB0001136
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE83
|
|
kavadu shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
39
|
YAVATMAL
|
MH-25-017-250-001/118
(MANJARDA)
|
1825017000NRG24220520230036579
|
22/05/2023
|
TAI V JADHAV
|
1825017WL002434
|
TAI V JADHAV
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230292DE57
|
|
TAI V JADHAV
|
()
|
|
40
|
YAVATMAL
|
MH-25-017-250-001/13
(MANJARDA)
|
1825017000NRG24220520230036591
|
22/05/2023
|
SHANKAR MAROTI BHONDE
|
1825017WL002435
|
SHANKAR MAROTI BHONDE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230292DE5B
|
|
SHANKAR MAROTI BHONDE
|
()
|
|
41
|
YAVATMAL
|
MH-25-017-250-001/178
(MANJARDA)
|
1825017000NRG24220520230036567
|
22/05/2023
|
DINESH DEVIDAS KHODE
|
1825017WL002433
|
DINESH DEVIDAS KHODE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Rejected
|
25/05/2023
|
|
N05230292DE59
|
Account closed
|
|
|
|
42
|
YAVATMAL
|
MH-25-017-250-001/309
(MANJARDA)
|
1825017000NRG24220520230036596
|
22/05/2023
|
ASHA SATOSH RAUT
|
1825017WL002435
|
ASHA SATOSH RAUT
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230292DEE1
|
|
ASHA SATOSH RAUT
|
()
|
|
43
|
YAVATMAL
|
MH-25-017-250-001/5
(MANJARDA)
|
1825017000NRG24220520230036573
|
22/05/2023
|
baban m pawar
|
1825017WL002433
|
baban m pawar
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230292DE58
|
|
baban m pawar
|
()
|
|
44
|
YAVATMAL
|
MH-25-017-413-001/155
(WARZADI)
|
1825017269NRG24220520230036424
|
22/05/2023
|
KIshor
|
1825017WL002419
|
KIshor
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE53
|
|
KIshor
|
()
|
|
45
|
YAVATMAL
|
MH-25-017-413-001/167
(WARZADI)
|
1825017269NRG24220520230036360
|
22/05/2023
|
VANITA
|
1825017WL002414
|
VANITA
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE55
|
|
VANITA
|
()
|
|
46
|
YAVATMAL
|
MH-25-017-413-001/185
(WARZADI)
|
1825017269NRG24220520230036428
|
22/05/2023
|
Suresh Ambadas Bonde
|
1825017WL002419
|
Suresh Ambadas Bonde
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE54
|
|
Suresh Ambadas Bonde
|
()
|
|
47
|
YAVATMAL
|
MH-25-017-413-001/19
(WARZADI)
|
1825017269NRG24220520230036310
|
22/05/2023
|
milind bhaurav rathod
|
1825017WL002409
|
milind bhaurav rathod
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE5A
|
|
milind bhaurav rathod
|
()
|
|
48
|
YAVATMAL
|
MH-25-017-413-001/23
(WARZADI)
|
1825017000NRG24220520230036465
|
22/05/2023
|
savita
|
1825017WL002423
|
savita
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE56
|
|
savita
|
()
|
|
49
|
YAVATMAL
|
MH-25-017-413-001/811
(WARZADI)
|
1825017000NRG24220520230036498
|
22/05/2023
|
REKHA SHAM URWATE
|
1825017WL002426
|
REKHA SHAM URWATE
|
00089
|
CBIN0281731
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230292DE5C
|
|
REKHA SHAM URWATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
50
|
YAVATMAL
|
MH-25-017-202-001/101492
(RUI)
|
1825017000NRG24220520230036978
|
22/05/2023
|
SANJY SHANKAR MADAVI
|
1825017WL002479
|
SANJY SHANKAR MADAVI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE74
|
|
SANJY SHANKAR MADAVI
|
()
|
|
51
|
YAVATMAL
|
MH-25-017-202-001/101521
(RUI)
|
1825017000NRG24220520230036791
|
22/05/2023
|
JIJABAI BABAN GAWANDE
|
1825017WL002454
|
JIJABAI BABAN GAWANDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE71
|
|
JIJABAI BABAN GAWANDE
|
()
|
|
52
|
YAVATMAL
|
MH-25-017-202-001/1028
(RUI)
|
1825017000NRG24220520230036822
|
22/05/2023
|
SAVITA PUNDLIK NAYGUDE
|
1825017WL002458
|
SAVITA PUNDLIK NAYGUDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE70
|
|
SAVITA PUNDLIK NAYGUDE
|
()
|
|
53
|
YAVATMAL
|
MH-25-017-202-001/1045
(RUI)
|
1825017000NRG24220520230036781
|
22/05/2023
|
ARCHANA VILAS KINAKE
|
1825017WL002453
|
ARCHANA VILAS KINAKE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE69
|
|
ARCHANA VILAS KINAKE
|
()
|
|
54
|
YAVATMAL
|
MH-25-017-202-001/1121
(RUI)
|
1825017000NRG24220520230036876
|
22/05/2023
|
vijay tukaram meshram
|
1825017WL002465
|
vijay tukaram meshram
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE62
|
|
vijay tukaram meshram
|
()
|
|
55
|
YAVATMAL
|
MH-25-017-202-001/1124
(RUI)
|
1825017000NRG24220520230036984
|
22/05/2023
|
MANDA RAMKRUSHNA GAWANDE
|
1825017WL002479
|
MANDA RAMKRUSHNA GAWANDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE5D
|
|
MANDA RAMKRUSHNA GAWANDE
|
()
|
|
56
|
YAVATMAL
|
MH-25-017-202-001/1124
(RUI)
|
1825017000NRG24220520230036985
|
22/05/2023
|
SACHIN RAMKRUSHNA GAWANDE
|
1825017WL002479
|
SACHIN RAMKRUSHNA GAWANDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE6A
|
|
SACHIN RAMKRUSHNA GAWANDE
|
()
|
|
57
|
YAVATMAL
|
MH-25-017-202-001/113
(RUI)
|
1825017000NRG24220520230036783
|
22/05/2023
|
Rukhama V Kale
|
1825017WL002453
|
Rukhama V Kale
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEE0
|
|
Rukhama V Kale
|
()
|
|
58
|
YAVATMAL
|
MH-25-017-202-001/1137
(RUI)
|
1825017000NRG24220520230036854
|
22/05/2023
|
Annapurna Sopan Maske
|
1825017WL002464
|
Annapurna Sopan Maske
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEDB
|
|
Annapurna Sopan Maske
|
()
|
|
59
|
YAVATMAL
|
MH-25-017-202-001/1137
(RUI)
|
1825017000NRG24220520230036853
|
22/05/2023
|
Sopan Haridas Maske
|
1825017WL002464
|
Sopan Haridas Maske
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEDC
|
|
Sopan Haridas Maske
|
()
|
|
60
|
YAVATMAL
|
MH-25-017-202-001/1242
(RUI)
|
1825017000NRG24220520230036855
|
22/05/2023
|
INDU DEVIDAS SAVALE
|
1825017WL002464
|
INDU DEVIDAS SAVALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE72
|
|
INDU DEVIDAS SAVALE
|
()
|
|
61
|
YAVATMAL
|
MH-25-017-202-001/1249
(RUI)
|
1825017000NRG24220520230036857
|
22/05/2023
|
Vandana Gajanan Golekar
|
1825017WL002464
|
Vandana Gajanan Golekar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE6F
|
|
Vandana Gajanan Golekar
|
()
|
|
62
|
YAVATMAL
|
MH-25-017-202-001/1258
(RUI)
|
1825017000NRG24220520230036878
|
22/05/2023
|
SHEIKH JAIBUNISA SHEKH NAHIR
|
1825017WL002465
|
SHEIKH JAIBUNISA SHEKH NAHIR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE76
|
|
SHEIKH JAIBUNISA SHEKH NAHIR
|
()
|
|
63
|
YAVATMAL
|
MH-25-017-202-001/165
(RUI)
|
1825017000NRG24220520230036960
|
22/05/2023
|
BAITUL ABDUL WAHID KURESHI
|
1825017WL002477
|
BAITUL ABDUL WAHID KURESHI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE65
|
|
BAITUL ABDUL WAHID KURESHI
|
()
|
|
64
|
YAVATMAL
|
MH-25-017-202-001/166
(RUI)
|
1825017000NRG24220520230036961
|
22/05/2023
|
MUMTAJ sheikh kureshi
|
1825017WL002477
|
MUMTAJ sheikh kureshi
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE64
|
|
MUMTAJ sheikh kureshi
|
()
|
|
65
|
YAVATMAL
|
MH-25-017-202-001/353
(RUI)
|
1825017000NRG24220520230036792
|
22/05/2023
|
DAYNESHWAR DEVRAV RAUT
|
1825017WL002454
|
DAYNESHWAR DEVRAV RAUT
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE6C
|
|
DAYNESHWAR DEVRAV RAUT
|
()
|
|
66
|
YAVATMAL
|
MH-25-017-202-001/353
(RUI)
|
1825017000NRG24220520230036793
|
22/05/2023
|
KANTA DAYNESHWAR RAUT
|
1825017WL002454
|
KANTA DAYNESHWAR RAUT
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE6D
|
|
KANTA DAYNESHWAR RAUT
|
()
|
|
67
|
YAVATMAL
|
MH-25-017-202-001/371
(RUI)
|
1825017000NRG24220520230036971
|
22/05/2023
|
SADASHIV RAMDAS RATHOD
|
1825017WL002478
|
SADASHIV RAMDAS RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE73
|
|
SADASHIV RAMDAS RATHOD
|
()
|
|
68
|
YAVATMAL
|
MH-25-017-202-001/530
(RUI)
|
1825017000NRG24220520230036968
|
22/05/2023
|
LATIFABI ABDUL RASHID KURESHI
|
1825017WL002477
|
LATIFABI ABDUL RASHID KURESHI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEDD
|
|
LATIFABI ABDUL RASHID KURESHI
|
()
|
|
69
|
YAVATMAL
|
MH-25-017-202-001/535
(RUI)
|
1825017000NRG24220520230036975
|
22/05/2023
|
JIJA MADHUKAR CHAVHAN
|
1825017WL002478
|
JIJA MADHUKAR CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE5E
|
|
JIJA MADHUKAR CHAVHAN
|
()
|
|
70
|
YAVATMAL
|
MH-25-017-202-001/535
(RUI)
|
1825017000NRG24220520230036974
|
22/05/2023
|
KIRAN MADHUKAR CHAVHAN
|
1825017WL002478
|
KIRAN MADHUKAR CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE67
|
|
KIRAN MADHUKAR CHAVHAN
|
()
|
|
71
|
YAVATMAL
|
MH-25-017-202-001/536
(RUI)
|
1825017000NRG24220520230036976
|
22/05/2023
|
SUBHABAI KASHIRAM CHAVHAN
|
1825017WL002478
|
SUBHABAI KASHIRAM CHAVHAN
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE5F
|
|
SUBHABAI KASHIRAM CHAVHAN
|
()
|
|
72
|
YAVATMAL
|
MH-25-017-202-001/56
(RUI)
|
1825017000NRG24220520230036785
|
22/05/2023
|
TAI
|
1825017WL002453
|
TAI
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEDE
|
|
TAI
|
()
|
|
73
|
YAVATMAL
|
MH-25-017-202-001/624
(RUI)
|
1825017000NRG24220520230036826
|
22/05/2023
|
Punam Gawande
|
1825017WL002458
|
Punam Gawande
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE66
|
|
Punam Gawande
|
()
|
|
74
|
YAVATMAL
|
MH-25-017-202-001/634
(RUI)
|
1825017000NRG24220520230036881
|
22/05/2023
|
vaishali wankhade
|
1825017WL002465
|
vaishali wankhade
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE6B
|
|
vaishali wankhade
|
()
|
|
75
|
YAVATMAL
|
MH-25-017-202-001/827
(RUI)
|
1825017000NRG24220520230036883
|
22/05/2023
|
ASHOK
|
1825017WL002465
|
ASHOK
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE60
|
|
ASHOK
|
()
|
|
76
|
YAVATMAL
|
MH-25-017-202-001/827
(RUI)
|
1825017000NRG24220520230036884
|
22/05/2023
|
GITA
|
1825017WL002465
|
GITA
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE61
|
|
GITA
|
()
|
|
77
|
YAVATMAL
|
MH-25-017-202-001/838
(RUI)
|
1825017000NRG24220520230036828
|
22/05/2023
|
LALITA GAVANDE
|
1825017WL002458
|
LALITA GAVANDE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEDF
|
|
LALITA GAVANDE
|
()
|
|
78
|
YAVATMAL
|
MH-25-017-202-001/858
(RUI)
|
1825017000NRG24220520230036787
|
22/05/2023
|
Shahana Sandip Kinake
|
1825017WL002453
|
Shahana Sandip Kinake
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE6E
|
|
Shahana Sandip Kinake
|
()
|
|
79
|
YAVATMAL
|
MH-25-017-342-001/183
(WAI)
|
1825017000NRG24220520230036553
|
22/05/2023
|
Anil vishnu Nagapure
|
1825017WL002432
|
Anil vishnu Nagapure
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE68
|
|
Anil vishnu Nagapure
|
()
|
|
80
|
YAVATMAL
|
MH-25-017-342-001/441
(WAI)
|
1825017000NRG24220520230036557
|
22/05/2023
|
MALU PRAKASH AREKAR
|
1825017WL002432
|
MALU PRAKASH AREKAR
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE63
|
|
MALU PRAKASH AREKAR
|
()
|
|
81
|
YAVATMAL
|
MH-25-017-342-001/492
(WAI)
|
1825017000NRG24220520230036606
|
22/05/2023
|
SHILPA MANOJ DHEKALE
|
1825017WL002436
|
SHILPA MANOJ DHEKALE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE75
|
|
SHILPA MANOJ DHEKALE
|
()
|
|
82
|
YAVATMAL
|
MH-25-017-342-001/5
(WAI)
|
1825017000NRG24220520230036618
|
22/05/2023
|
NANDA BABANRAO NAROTE
|
1825017WL002439
|
NANDA BABANRAO NAROTE
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DED9
|
|
NANDA BABANRAO NAROTE
|
()
|
|
83
|
YAVATMAL
|
MH-25-017-342-001/684
(WAI)
|
1825017000NRG24220520230036563
|
22/05/2023
|
Rekha Vilas Arekar
|
1825017WL002432
|
Rekha Vilas Arekar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEDA
|
|
Rekha Vilas Arekar
|
()
|
|
84
|
YAVATMAL
|
MH-25-017-342-001/684
(WAI)
|
1825017000NRG24220520230036564
|
22/05/2023
|
Surendra Vilas Arekar
|
1825017WL002432
|
Surendra Vilas Arekar
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DED8
|
|
Surendra Vilas Arekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
85
|
YAVATMAL
|
MH-25-017-413-001/816
(WARZADI)
|
1825017269NRG24220520230036317
|
22/05/2023
|
ULHAS DNYANESHWAR KAKADE
|
1825017WL002410
|
ULHAS DNYANESHWAR KAKADE
|
00176
|
IDIB000R568
|
1638
|
1638
|
Rejected
|
25/05/2023
|
|
N05230292DE77
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
YAVATMAL
|
MH-25-017-251-001/205
(TALEGAON)
|
1825017000NRG24220520230036829
|
22/05/2023
|
Rambhau Gunavant Bhise
|
1825017WL002459
|
Rambhau Gunavant Bhise
|
00176
|
IDIB000Y503
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230292DED7
|
|
Rambhau Gunavant Bhise
|
()
|
|
87
|
YAVATMAL
|
MH-25-017-398-001/406
(WAI (HATOLA))
|
1825017000NRG24220520230033912
|
22/05/2023
|
Surekha N Pawar
|
1825017WL002197
|
Surekha N Pawar
|
00176
|
IDIB000Y503
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DED6
|
|
Surekha N Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
88
|
YAVATMAL
|
MH-25-017-204-001/225
(DORLI (DOLAMBA))
|
1825017000NRG24220520230033956
|
22/05/2023
|
ANJALI
|
1825017WL002203
|
ANJALI
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE78
|
|
ANJALI
|
()
|
|
89
|
YAVATMAL
|
MH-25-017-342-001/451
(WAI)
|
1825017000NRG24220520230036616
|
22/05/2023
|
Rupali S Dethe
|
1825017WL002439
|
Rupali S Dethe
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DED5
|
|
Rupali S Dethe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
90
|
YAVATMAL
|
MH-25-017-251-001/695
(TALEGAON)
|
1825017000NRG24220520230036770
|
22/05/2023
|
amol vitthalrao mohurle
|
1825017WL002451
|
amol vitthalrao mohurle
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE92
|
|
MR AMOL VITTHALRAO MOHURLE
|
()
|
|
91
|
YAVATMAL
|
MH-25-017-269-001/1112
(SAVARGARH)
|
1825017000NRG24220520230037092
|
22/05/2023
|
SANGITA RAMESH BHISE
|
1825017WL002489
|
SANGITA RAMESH BHISE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE9E
|
|
MRS SANGITA RAMESH BHISE
|
()
|
|
92
|
YAVATMAL
|
MH-25-017-269-001/49
(SAVARGARH)
|
1825017000NRG24220520230036997
|
22/05/2023
|
SHOBHA DNYANESHWAR METKAR
|
1825017WL002480
|
SHOBHA DNYANESHWAR METKAR
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE9C
|
|
MRS SHOBHA DNYANESHWAR METKAR
|
()
|
|
93
|
YAVATMAL
|
MH-25-017-269-001/5581
(SAVARGARH)
|
1825017000NRG24220520230037101
|
22/05/2023
|
Sanjay Ajab Gotral
|
1825017WL002490
|
Sanjay Ajab Gotral
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE98
|
|
MR SANJAY AJAB GOTRAL
|
()
|
|
94
|
YAVATMAL
|
MH-25-017-269-001/5584
(SAVARGARH)
|
1825017000NRG24220520230037105
|
22/05/2023
|
Rekha Suresh Bhise
|
1825017WL002490
|
Rekha Suresh Bhise
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE9D
|
|
MRS REKHA SURESH BHISE
|
()
|
|
95
|
YAVATMAL
|
MH-25-017-272-001/145
(DHANORA(BODHGAVAN))
|
1825017000NRG24220520230036533
|
22/05/2023
|
ASHOK MAROTI MORE
|
1825017WL002430
|
ASHOK MAROTI MORE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE94
|
|
MR ASHOK MAROTI MORE
|
()
|
|
96
|
YAVATMAL
|
MH-25-017-272-001/145
(DHANORA(BODHGAVAN))
|
1825017000NRG24220520230036534
|
22/05/2023
|
SANGITA ASHOK MORE
|
1825017WL002430
|
SANGITA ASHOK MORE
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE95
|
|
MR ASHOK MAROTI MORE
|
()
|
|
97
|
YAVATMAL
|
MH-25-017-272-001/78
(DHANORA(BODHGAVAN))
|
1825017000NRG24220520230036502
|
22/05/2023
|
GANESH YAMAJI ATRAM
|
1825017WL002427
|
GANESH YAMAJI ATRAM
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE97
|
|
MR GANESH YAMAJI ATRAM
|
()
|
|
98
|
YAVATMAL
|
MH-25-017-272-001/82
(DHANORA(BODHGAVAN))
|
1825017000NRG24220520230036544
|
22/05/2023
|
PRASHANT SHAMRAO MESHRAM
|
1825017WL002430
|
PRASHANT SHAMRAO MESHRAM
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE93
|
|
MR PRASHANT SHAYAMRAO MESHRAM
|
()
|
|
99
|
YAVATMAL
|
MH-25-017-415-001/738
(BHISANI)
|
1825017000NRG24220520230035660
|
22/05/2023
|
Sunil Vitthal Chichgade
|
1825017WL002343
|
Sunil Vitthal Chichgade
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230292DE9B
|
|
MR SUNIL VITTHAL CHICHGADE
|
()
|
|
100
|
YAVATMAL
|
MH-25-017-415-003/693
(BHISANI)
|
1825017000NRG24220520230035641
|
22/05/2023
|
Swapnil Haribhau Ghule
|
1825017WL002338
|
Swapnil Haribhau Ghule
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230292DE96
|
|
MR SWAPNIL HARIBHAU GHULE
|
()
|
|
101
|
YAVATMAL
|
MH-25-017-463-001/11
(SHIVANI)
|
1825017000NRG24220520230036886
|
22/05/2023
|
CHITRA M BADHE
|
1825017WL002466
|
CHITRA M BADHE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230292DE99
|
|
MRS CHITRA MAROTI BADHE
|
()
|
|
102
|
YAVATMAL
|
MH-25-017-463-001/25
(SHIVANI)
|
1825017000NRG24220520230036849
|
22/05/2023
|
SUSHILA S BHRMANKAR
|
1825017WL002463
|
SUSHILA S BHRMANKAR
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230292DE9A
|
|
MR SADASHIV RAMAJI BRAMHANKAR
|
()
|
|
103
|
YAVATMAL
|
MH-25-017-463-001/86
(SHIVANI)
|
1825017000NRG24220520230036896
|
22/05/2023
|
namdev sahare
|
1825017WL002466
|
namdev sahare
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230292DECC
|
|
MR NAMDEV NATHUJI SAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
104
|
YAVATMAL
|
MH-25-017-264-001/312
(ROHATEK)
|
1825017000NRG24220520230036726
|
22/05/2023
|
Pradip T Chavhan
|
1825017WL002447
|
Pradip T Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEAA
|
|
MR PRADIP THAVARU CHAVHAN
|
()
|
|
105
|
YAVATMAL
|
MH-25-017-264-001/312
(ROHATEK)
|
1825017000NRG24220520230036725
|
22/05/2023
|
Vachala T Chavhan
|
1825017WL002447
|
Vachala T Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEAF
|
|
MRS VACHALA THAVARU CHAVHAN
|
()
|
|
106
|
YAVATMAL
|
MH-25-017-264-001/314
(ROHATEK)
|
1825017000NRG24220520230036636
|
22/05/2023
|
Archana J Chavhan
|
1825017WL002441
|
Archana J Chavhan
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEAE
|
|
MRS ARCHANA JAGDISH CHAVHAN
|
()
|
|
107
|
YAVATMAL
|
MH-25-017-264-001/319
(ROHATEK)
|
1825017000NRG24220520230036612
|
22/05/2023
|
kamlabai chavhan
|
1825017WL002438
|
kamlabai chavhan
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230292DEB0
|
|
MR VINOD KAVDU CHAVHAN
|
()
|
|
108
|
YAVATMAL
|
MH-25-017-264-001/746
(ROHATEK)
|
1825017000NRG24220520230036633
|
22/05/2023
|
ASHWIN DADARAO RATHOD
|
1825017WL002440
|
ASHWIN DADARAO RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEAC
|
|
MRS ASHWIN DADARAO RATHOD
|
()
|
|
109
|
YAVATMAL
|
MH-25-017-264-002/375
(ROHATEK)
|
1825017000NRG24220520230036674
|
22/05/2023
|
PRITI VINOD CHAVHAN
|
1825017WL002443
|
PRITI VINOD CHAVHAN
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEB2
|
|
MRS PRITI VINOD CHAVHAN
|
()
|
|
110
|
YAVATMAL
|
MH-25-017-264-002/379
(ROHATEK)
|
1825017000NRG24220520230036639
|
22/05/2023
|
KUSUM DEVIDAS PAWAR
|
1825017WL002441
|
KUSUM DEVIDAS PAWAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE9F
|
|
MRS KUSUM DEVIDAS PAWAR
|
()
|
|
111
|
YAVATMAL
|
MH-25-017-264-002/396
(ROHATEK)
|
1825017000NRG24220520230036640
|
22/05/2023
|
MANGALA KAILASH JADHAV
|
1825017WL002441
|
MANGALA KAILASH JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEB5
|
|
MISS SNEHA KAILASH JADHAV
|
()
|
|
112
|
YAVATMAL
|
MH-25-017-264-002/436
(ROHATEK)
|
1825017000NRG24220520230036644
|
22/05/2023
|
VIMAL RAMJI JADHAV
|
1825017WL002441
|
VIMAL RAMJI JADHAV
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEAD
|
|
MRS VIMAL RAMJI JADHAV
|
()
|
|
113
|
YAVATMAL
|
MH-25-017-264-002/456
(ROHATEK)
|
1825017000NRG24220520230036679
|
22/05/2023
|
MIRA MOHAN RATHOD
|
1825017WL002443
|
MIRA MOHAN RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEAB
|
|
MRS MIRA MOHAN RATHOD
|
()
|
|
114
|
YAVATMAL
|
MH-25-017-264-002/456
(ROHATEK)
|
1825017000NRG24220520230036678
|
22/05/2023
|
MOHAN DOMA RATHOD
|
1825017WL002443
|
MOHAN DOMA RATHOD
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEA0
|
|
MR MOHAN DOMA RATHOD
|
()
|
|
115
|
YAVATMAL
|
MH-25-017-264-002/463
(ROHATEK)
|
1825017000NRG24220520230035840
|
22/05/2023
|
Laxman Ramdas Chavhan
|
1825017WL002356
|
Laxman Ramdas Chavhan
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230292DEB3
|
|
MR LAXMA RAMDAS CHAVHAN
|
()
|
|
116
|
YAVATMAL
|
MH-25-017-349-001/148
(DAHELI)
|
1825017000NRG24220520230036228
|
22/05/2023
|
Wanita Pendor
|
1825017WL002402
|
Wanita Pendor
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEC7
|
|
MISS VANITA VILAS PENDOR
|
()
|
|
117
|
YAVATMAL
|
MH-25-017-349-001/173
(DAHELI)
|
1825017000NRG24220520230036280
|
22/05/2023
|
Gajanan W Furade
|
1825017WL002407
|
Gajanan W Furade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DECB
|
|
MR GAJANAN VYANKAT KURADE
|
()
|
|
118
|
YAVATMAL
|
MH-25-017-349-001/868
(DAHELI)
|
1825017000NRG24220520230036289
|
22/05/2023
|
PRASAD GAJANAN KURHADE
|
1825017WL002407
|
PRASAD GAJANAN KURHADE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEA4
|
|
MR PRASAD GAJANAN KURHADE
|
()
|
|
119
|
YAVATMAL
|
MH-25-017-349-001/885
(DAHELI)
|
1825017000NRG24220520230036236
|
22/05/2023
|
Parashram Pawar
|
1825017WL002402
|
Parashram Pawar
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEC9
|
|
MR PARASRAM KISAN PAWAR
|
()
|
|
120
|
YAVATMAL
|
MH-25-017-349-002/1004
(DAHELI)
|
1825017000NRG24220520230035745
|
22/05/2023
|
PRAJWAL WASUDEO BHOYAR
|
1825017WL002348
|
PRAJWAL WASUDEO BHOYAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEB8
|
|
MR PRAJWAL WASUDEO BHOYAR
|
()
|
|
121
|
YAVATMAL
|
MH-25-017-349-002/262
(DAHELI)
|
1825017000NRG24220520230036336
|
22/05/2023
|
Sandip R.Pande
|
1825017WL002412
|
Sandip R.Pande
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DECA
|
|
MR SANDIP RAMESH PANDE
|
()
|
|
122
|
YAVATMAL
|
MH-25-017-349-002/264
(DAHELI)
|
1825017000NRG24220520230036328
|
22/05/2023
|
Neha S Chaidhari
|
1825017WL002411
|
Neha S Chaidhari
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEA6
|
|
MRS NEHA SANDEEP CHAUDHARY
|
()
|
|
123
|
YAVATMAL
|
MH-25-017-349-002/267
(DAHELI)
|
1825017000NRG24220520230036349
|
22/05/2023
|
Nita Yogesh Jumade
|
1825017WL002413
|
Nita Yogesh Jumade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
25/05/2023
|
|
N05230292DEA7
|
No Such Account
|
|
|
|
124
|
YAVATMAL
|
MH-25-017-349-002/311
(DAHELI)
|
1825017000NRG24220520230036343
|
22/05/2023
|
GAJANAN DNYANESHWAR WATILE
|
1825017WL002412
|
GAJANAN DNYANESHWAR WATILE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEB7
|
|
MR GAJANAN DNYANESHWAR WATILE
|
()
|
|
125
|
YAVATMAL
|
MH-25-017-349-002/327
(DAHELI)
|
1825017000NRG24220520230036352
|
22/05/2023
|
Kunda D.Jumade
|
1825017WL002413
|
Kunda D.Jumade
|
00415
|
SBIN0002153
|
1638
|
1638
|
Rejected
|
25/05/2023
|
|
N05230292DEA5
|
Account closed
|
|
|
|
126
|
YAVATMAL
|
MH-25-017-349-002/873
(DAHELI)
|
1825017000NRG24220520230036356
|
22/05/2023
|
Dipali S Wankhede
|
1825017WL002413
|
Dipali S Wankhede
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEB4
|
|
MISS KRUTIKA SHESHRAO BAVANTHADE
|
()
|
|
127
|
YAVATMAL
|
MH-25-017-349-002/935
(DAHELI)
|
1825017000NRG24220520230035756
|
22/05/2023
|
SIMA PRLOBH MANKAR
|
1825017WL002348
|
SIMA PRLOBH MANKAR
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEA8
|
|
MRS SIMA PRALOBH MANKAR
|
()
|
|
128
|
YAVATMAL
|
MH-25-017-349-002/948
(DAHELI)
|
1825017000NRG24220520230036332
|
22/05/2023
|
NARESH DATTAJI SIDAM
|
1825017WL002411
|
NARESH DATTAJI SIDAM
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEA3
|
|
MR NARESH DATTAJI SIDAM
|
()
|
|
129
|
YAVATMAL
|
MH-25-017-349-002/958
(DAHELI)
|
1825017000NRG24220520230035758
|
22/05/2023
|
MANGESH JAYAVANT PURAKE
|
1825017WL002348
|
MANGESH JAYAVANT PURAKE
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEB6
|
|
MR MANGESH JAYAVANT PURAKE
|
()
|
|
130
|
YAVATMAL
|
MH-25-017-417-001/114
(SAYKHEDA (BU.))
|
1825017000NRG24220520230036942
|
22/05/2023
|
meera shalik mesharam
|
1825017WL002472
|
meera shalik mesharam
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230292DEA9
|
|
MRS MIRA SHALIK MESHRAM
|
()
|
|
131
|
YAVATMAL
|
MH-25-017-417-001/161
(SAYKHEDA (BU.))
|
1825017000NRG24220520230036914
|
22/05/2023
|
padurang
|
1825017WL002468
|
padurang
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEC8
|
|
MR PANDURANG KAMDEVRAO URKUDE
|
()
|
|
132
|
YAVATMAL
|
MH-25-017-417-001/205
(SAYKHEDA (BU.))
|
1825017000NRG24220520230036934
|
22/05/2023
|
LATA
|
1825017WL002469
|
LATA
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEA1
|
|
MR BAPUNYA KAWADU ATRAM
|
()
|
|
133
|
YAVATMAL
|
MH-25-017-417-001/30
(SAYKHEDA (BU.))
|
1825017000NRG24220520230036948
|
22/05/2023
|
Letu Burya Meshram
|
1825017WL002474
|
Letu Burya Meshram
|
00415
|
SBIN0002153
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230292DEA2
|
|
MR LETU BHURYA MESHRAM
|
()
|
|
134
|
YAVATMAL
|
MH-25-017-417-001/939
(SAYKHEDA (BU.))
|
1825017000NRG24220520230036921
|
22/05/2023
|
Lakshibai Bhimrao Atram
|
1825017WL002468
|
Lakshibai Bhimrao Atram
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEC6
|
|
MRS LAKSHMIBAI BHIMRAO ATRAM
|
()
|
|
135
|
YAVATMAL
|
MH-25-017-417-001/988
(SAYKHEDA (BU.))
|
1825017000NRG24220520230036922
|
22/05/2023
|
BALKRUSHAN NIT
|
1825017WL002468
|
BALKRUSHAN NIT
|
00415
|
SBIN0002153
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEB1
|
|
MR BALABHAU LAXMANRAO NIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
136
|
YAVATMAL
|
MH-25-017-202-001/681
(RUI)
|
1825017000NRG24220520230036858
|
22/05/2023
|
Mohan V Gaykwad
|
1825017WL002464
|
Mohan V Gaykwad
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEB9
|
|
MR MOHAN VITTHAL GAIKWAD
|
()
|
|
137
|
YAVATMAL
|
MH-25-017-272-002/11-A
(DHANORA(BODHGAVAN))
|
1825017000NRG24220520230037046
|
22/05/2023
|
Udebhan Tanba Rajurkar
|
1825017WL002485
|
Udebhan Tanba Rajurkar
|
00415
|
SBIN0011428
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEBA
|
|
MR CHAITANYA HARICHANDRA PAWAR
|
()
|
|
138
|
YAVATMAL
|
MH-25-017-463-001/190
(SHIVANI)
|
1825017000NRG24220520230036899
|
22/05/2023
|
KISHORI DAYNESHWAR HIWARKAR
|
1825017WL002467
|
KISHORI DAYNESHWAR HIWARKAR
|
00415
|
SBIN0011428
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230292DEC5
|
|
MR DNYANESHWAR P HIWRKAR MRS KISHORI D H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
139
|
YAVATMAL
|
MH-25-017-251-001/2
(TALEGAON)
|
1825017000NRG24220520230036768
|
22/05/2023
|
kanchan manhore
|
1825017WL002451
|
kanchan manhore
|
00415
|
SBIN0011520
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEBB
|
|
MR SUNIL VIREBHAN MANOHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
140
|
YAVATMAL
|
MH-25-017-250-001/166
(MANJARDA)
|
1825017000NRG24220520230036565
|
22/05/2023
|
shewanti vasudev rathod
|
1825017WL002433
|
shewanti vasudev rathod
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230292DEBC
|
|
MRS SHEVANTI JA VASUDEO RATHOD
|
()
|
|
141
|
YAVATMAL
|
MH-25-017-250-001/29
(MANJARDA)
|
1825017000NRG24220520230036582
|
22/05/2023
|
GOBARIBAI MANIRAM RATHOD
|
1825017WL002434
|
GOBARIBAI MANIRAM RATHOD
|
00415
|
SBIN0012713
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230292DEBD
|
|
MR MANIRAM LASHKAR RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
142
|
YAVATMAL
|
MH-25-017-269-001/1094
(SAVARGARH)
|
1825017000NRG24220520230033855
|
22/05/2023
|
sumayya Ibrahim Pathan
|
1825017WL002188
|
sumayya Ibrahim Pathan
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEC2
|
|
MRS SUMAYYABI IBRAHIM PATHAN
|
()
|
|
143
|
YAVATMAL
|
MH-25-017-269-001/5585
(SAVARGARH)
|
1825017000NRG24220520230037106
|
22/05/2023
|
Nitesh Suresh Bhise
|
1825017WL002490
|
Nitesh Suresh Bhise
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEBF
|
|
MR NITESH SURESH BHISE
|
()
|
|
144
|
YAVATMAL
|
MH-25-017-269-001/5595
(SAVARGARH)
|
1825017000NRG24220520230037110
|
22/05/2023
|
ARVIND SHANKAR GOTRAL
|
1825017WL002490
|
ARVIND SHANKAR GOTRAL
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEC0
|
|
MR ARVIND SHANKAR GOTRAL
|
()
|
|
145
|
YAVATMAL
|
MH-25-017-269-001/612
(SAVARGARH)
|
1825017000NRG24220520230037059
|
22/05/2023
|
NITIN BAJRANG BHISE
|
1825017WL002486
|
NITIN BAJRANG BHISE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEC1
|
|
MR NITIN BAJARANG BHISE
|
()
|
|
146
|
YAVATMAL
|
MH-25-017-272-001/142
(DHANORA(BODHGAVAN))
|
1825017000NRG24220520230036500
|
22/05/2023
|
KRUSHNA MASUJI GADAI
|
1825017WL002427
|
KRUSHNA MASUJI GADAI
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEBE
|
|
MR KRUSHNA MESUJI GADAI
|
()
|
|
147
|
YAVATMAL
|
MH-25-017-463-001/223
(SHIVANI)
|
1825017000NRG24220520230036846
|
22/05/2023
|
Shital V Borkar
|
1825017WL002463
|
Shital V Borkar
|
00415
|
SBIN0017870
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230292DEE6
|
|
MS SHITAL VIKAS BORKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
148
|
YAVATMAL
|
MH-25-017-272-001/187
(DHANORA(BODHGAVAN))
|
1825017000NRG24220520230037082
|
22/05/2023
|
Navnath Shankar Sherekar
|
1825017WL002488
|
Navnath Shankar Sherekar
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEC3
|
|
Navnath Shankar Sherekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
149
|
YAVATMAL
|
MH-25-017-415-001/675
(BHISANI)
|
1825017000NRG24220520230036194
|
22/05/2023
|
ANCHERAO MAROTI DABHEKAR
|
1825017WL002395
|
ANCHERAO MAROTI DABHEKAR
|
00468
|
UBIN0806587
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230292DEC4
|
|
ANCHERAO MAROTI DABHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
150
|
YAVATMAL
|
MH-25-017-250-001/153
(MANJARDA)
|
1825017000NRG24220520230035803
|
22/05/2023
|
NEHA SANTOSH RATHOD
|
1825017WL002352
|
NEHA SANTOSH RATHOD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
N05230292DEE4
|
|
NEHA SANTOSH RATHOD
|
()
|
|
151
|
YAVATMAL
|
MH-25-017-264-002/363
(ROHATEK)
|
1825017000NRG24220520230036670
|
22/05/2023
|
CHANDRAKALA MOTIRAM PAWAR
|
1825017WL002443
|
CHANDRAKALA MOTIRAM PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE50
|
|
CHANDRAKALA MOTIRAM PAWAR
|
()
|
|
152
|
YAVATMAL
|
MH-25-017-330-001/10
(WATKHED)
|
1825017000NRG24220520230036484
|
22/05/2023
|
Sudhakar C Kannake
|
1825017WL002425
|
Sudhakar C Kannake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE52
|
|
Sudhakar C Kannake
|
()
|
|
153
|
YAVATMAL
|
MH-25-017-330-001/254
(WATKHED)
|
1825017000NRG24220520230036490
|
22/05/2023
|
AKASH DAYARAM KHARULKAR
|
1825017WL002425
|
AKASH DAYARAM KHARULKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE51
|
|
AKASH DAYARAM KHARULKAR
|
()
|
|
154
|
YAVATMAL
|
MH-25-017-330-001/33
(WATKHED)
|
1825017000NRG24220520230036492
|
22/05/2023
|
NIRMALA N BNSOD
|
1825017WL002425
|
NIRMALA N BNSOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEE2
|
|
NIRMALA N BNSOD
|
()
|
|
155
|
YAVATMAL
|
MH-25-017-349-002/952
(DAHELI)
|
1825017000NRG24220520230036257
|
22/05/2023
|
MANGESH MAROTI GEDAM
|
1825017WL002404
|
MANGESH MAROTI GEDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEE3
|
|
MANGESH MAROTI GEDAM
|
()
|
|
156
|
YAVATMAL
|
MH-25-017-398-001/381
(WAI (HATOLA))
|
1825017000NRG24220520230033909
|
22/05/2023
|
Udesh Ade
|
1825017WL002197
|
Udesh Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE4F
|
|
Udesh Ade
|
()
|
|
157
|
YAVATMAL
|
MH-25-017-398-001/81
(WAI (HATOLA))
|
1825017000NRG24220520230036531
|
22/05/2023
|
SUNITA SANTOSH RATHOD
|
1825017WL002429
|
SUNITA SANTOSH RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DEE5
|
|
SUNITA SANTOSH RATHOD
|
()
|
|
158
|
YAVATMAL
|
MH-25-017-415-001/23
(BHISANI)
|
1825017000NRG24220520230036190
|
22/05/2023
|
shravan padsekar
|
1825017WL002394
|
shravan padsekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
25/05/2023
|
|
N05230292DE4E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
159
|
YAVATMAL
|
MH-25-017-264-001/741
(ROHATEK)
|
1825017000NRG24220520230036729
|
22/05/2023
|
DINESH DEVRAO PAWAR
|
1825017WL002447
|
DINESH DEVRAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE7B
|
|
DINESH DEVRAO PAWAR
|
()
|
|
160
|
YAVATMAL
|
MH-25-017-264-001/745
(ROHATEK)
|
1825017000NRG24220520230036632
|
22/05/2023
|
GAJANAN UMESH PAWAR
|
1825017WL002440
|
GAJANAN UMESH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE7C
|
|
GAJANAN UMESH PAWAR
|
()
|
|
161
|
YAVATMAL
|
MH-25-017-269-001/5586
(SAVARGARH)
|
1825017000NRG24220520230037107
|
22/05/2023
|
MAHESH SURESH BHISE
|
1825017WL002490
|
MAHESH SURESH BHISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE79
|
|
MAHESH SURESH BHISE
|
()
|
|
162
|
YAVATMAL
|
MH-25-017-349-002/230
(DAHELI)
|
1825017000NRG24220520230036325
|
22/05/2023
|
MALA DILIP CHOUDHARI
|
1825017WL002411
|
MALA DILIP CHOUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE7A
|
|
MALA DILIP CHOUDHARI
|
()
|
|
163
|
YAVATMAL
|
MH-25-017-413-001/1
(WARZADI)
|
1825017269NRG24220520230036303
|
22/05/2023
|
omprakash shankar parkhi
|
1825017WL002409
|
omprakash shankar parkhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE7D
|
|
omprakash shankar parkhi
|
()
|
|
164
|
YAVATMAL
|
MH-25-017-413-001/817
(WARZADI)
|
1825017269NRG24220520230036320
|
22/05/2023
|
sima umesh chavhan
|
1825017WL002410
|
sima umesh chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
N05230292DE7E
|
|
sima umesh chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276549
|
276549
|
|
|
|
|
|
|
|