|
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-25-017-251-001/604
(TALEGAON)
|
1825017000NRG23240820220318661
|
09/09/2022
|
GANAGA SURESH PIMPALKAR
|
1825017WL0032924
|
GANAGA SURESH PIMPALKAR
|
00048
|
BKID0000631
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
GANAGASURESHPIMPALKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-390-002/315
(CHAUDHARA)
|
1825017000NRG23240820220318128
|
09/09/2022
|
MOHAN RAMSING PAWAR
|
1825017WL0032814
|
MOHAN RAMSING PAWAR
|
00051
|
MAHB0000047
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089453090
|
|
MOHANRAMSINGPAWAR
|
(000000)
|
|
3
|
YAVATMAL
|
MH-25-017-390-002/325
(CHAUDHARA)
|
1825017000NRG23240820220318129
|
09/09/2022
|
KUSALYA UKANDA RATHOD
|
1825017WL0032814
|
KUSALYA UKANDA RATHOD
|
00051
|
MAHB0000047
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089453090
|
|
KUSALYAUKANDARATHOD
|
(000000)
|
|
4
|
YAVATMAL
|
MH-25-017-390-002/355
(CHAUDHARA)
|
1825017000NRG23120820220309864
|
09/09/2022
|
JYOTI MILIN BHAGAT
|
1825017WL0031274
|
JYOTI MILIN BHAGAT
|
00051
|
MAHB0000047
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089453090
|
|
JYOTIMILINBHAGAT
|
(000000)
|
|
5
|
YAVATMAL
|
MH-25-017-390-002/355
(CHAUDHARA)
|
1825017000NRG23120820220309866
|
09/09/2022
|
JYOTI MILIN BHAGAT
|
1825017WL0031274
|
JYOTI MILIN BHAGAT
|
00051
|
MAHB0000047
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
JYOTIMILINBHAGAT
|
(000000)
|
|
6
|
YAVATMAL
|
MH-25-017-390-002/355
(CHAUDHARA)
|
1825017000NRG23120820220309868
|
09/09/2022
|
JYOTI MILIN BHAGAT
|
1825017WL0031274
|
JYOTI MILIN BHAGAT
|
00051
|
MAHB0000047
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
JYOTIMILINBHAGAT
|
(000000)
|
|
7
|
YAVATMAL
|
MH-25-017-390-002/355
(CHAUDHARA)
|
1825017000NRG23120820220309863
|
09/09/2022
|
MILIN TULSHIRAM BHAGAT
|
1825017WL0031274
|
MILIN TULSHIRAM BHAGAT
|
00051
|
MAHB0000047
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089453090
|
|
MILINTULSHIRAMBHAGAT
|
(000000)
|
|
8
|
YAVATMAL
|
MH-25-017-390-002/355
(CHAUDHARA)
|
1825017000NRG23120820220309867
|
09/09/2022
|
MILIN TULSHIRAM BHAGAT
|
1825017WL0031274
|
MILIN TULSHIRAM BHAGAT
|
00051
|
MAHB0000047
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
MILINTULSHIRAMBHAGAT
|
(000000)
|
|
9
|
YAVATMAL
|
MH-25-017-390-002/355
(CHAUDHARA)
|
1825017000NRG23120820220309865
|
09/09/2022
|
MILIN TULSHIRAM BHAGAT
|
1825017WL0031274
|
MILIN TULSHIRAM BHAGAT
|
00051
|
MAHB0000047
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
MILINTULSHIRAMBHAGAT
|
(000000)
|
|
10
|
YAVATMAL
|
MH-25-017-390-002/361
(CHAUDHARA)
|
1825017000NRG23290820220320696
|
09/09/2022
|
Venu S Jadhav
|
1825017WL0033326
|
Venu S Jadhav
|
00051
|
MAHB0000047
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
VenuSJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-390-002/327
(CHAUDHARA)
|
1825017000NRG23120820220309858
|
09/09/2022
|
PRAKASH DEMA RATHOD
|
1825017WL0031274
|
PRAKASH DEMA RATHOD
|
00051
|
MAHB0001136
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089453090
|
|
PRAKASHDEMARATHOD
|
(000000)
|
|
12
|
YAVATMAL
|
MH-25-017-390-002/327
(CHAUDHARA)
|
1825017000NRG23120820220309859
|
09/09/2022
|
PRAKASH DEMA RATHOD
|
1825017WL0031274
|
PRAKASH DEMA RATHOD
|
00051
|
MAHB0001136
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
PRAKASHDEMARATHOD
|
(000000)
|
|
13
|
YAVATMAL
|
MH-25-017-390-002/327
(CHAUDHARA)
|
1825017000NRG23120820220309860
|
09/09/2022
|
PRAKASH DEMA RATHOD
|
1825017WL0031274
|
PRAKASH DEMA RATHOD
|
00051
|
MAHB0001136
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
PRAKASHDEMARATHOD
|
(000000)
|
|
14
|
YAVATMAL
|
MH-25-017-390-002/327
(CHAUDHARA)
|
1825017000NRG23120820220309861
|
09/09/2022
|
PRAKASH DEMA RATHOD
|
1825017WL0031274
|
PRAKASH DEMA RATHOD
|
00051
|
MAHB0001136
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
PRAKASHDEMARATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-251-001/10
(TALEGAON)
|
1825017000NRG23120820220309790
|
09/09/2022
|
Nalini Shravan Korate
|
1825017WL0031262
|
Nalini Shravan Korate
|
00078
|
CNRB0002639
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
NaliniShravanKorate
|
(000000)
|
|
16
|
YAVATMAL
|
MH-25-017-251-001/116
(TALEGAON)
|
1825017000NRG23240820220318660
|
09/09/2022
|
KAMALA D Kodape
|
1825017WL0032924
|
KAMALA D Kodape
|
00078
|
CNRB0002639
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
KAMALADKodape
|
(000000)
|
|
17
|
YAVATMAL
|
MH-25-017-251-001/80
(TALEGAON)
|
1825017000NRG23120820220309793
|
09/09/2022
|
KAUSAL HARIBHAU MOGRE
|
1825017WL0031262
|
KAUSAL HARIBHAU MOGRE
|
00078
|
CNRB0002639
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
KAUSALHARIBHAUMOGRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
18
|
YAVATMAL
|
MH-25-017-208-002/186
(CHINCHBARDI)
|
1825017000NRG23190620220200437
|
09/09/2022
|
SHANTABAI SAKALAL CHAVHAN
|
1825017WL0017587
|
SHANTABAI SAKALAL CHAVHAN
|
00089
|
CBIN0280684
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
SHANTABAISAKALALCHAVHAN
|
(000000)
|
|
19
|
YAVATMAL
|
MH-25-017-209-001/77
(TIWSA)
|
1825017000NRG23090820220304802
|
09/09/2022
|
HARI D KALE
|
1825017WL0030327
|
HARI D KALE
|
00089
|
CBIN0280684
|
1536
|
1536
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-209-001/77
(TIWSA)
|
1825017000NRG23210820220316189
|
09/09/2022
|
HARI D KALE
|
1825017WL0032461
|
HARI D KALE
|
00089
|
CBIN0280684
|
1536
|
1536
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
21
|
YAVATMAL
|
MH-25-017-330-001/240
(WATKHED)
|
1825017000NRG23210820220316188
|
09/09/2022
|
MAHADEV SURYBHAN PARDHI
|
1825017WL0032460
|
MAHADEV SURYBHAN PARDHI
|
00089
|
CBIN0280684
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
MAHADEVSURYBHANPARDHI
|
(000000)
|
|
22
|
YAVATMAL
|
MH-25-017-339-001/228
(ARJUNA)
|
1825017000NRG23120820220309818
|
09/09/2022
|
AMARSING DAGDU CHAWAN
|
1825017WL0031267
|
AMARSING DAGDU CHAWAN
|
00089
|
CBIN0280684
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
AMARSINGDAGDUCHAWAN
|
(000000)
|
|
23
|
YAVATMAL
|
MH-25-017-339-001/228
(ARJUNA)
|
1825017000NRG23120820220309820
|
09/09/2022
|
AMARSING DAGDU CHAWAN
|
1825017WL0031267
|
AMARSING DAGDU CHAWAN
|
00089
|
CBIN0280684
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
AMARSINGDAGDUCHAWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
24
|
YAVATMAL
|
MH-25-017-332-001/4
(BORISINGH)
|
1825017000NRG23010920220323612
|
09/09/2022
|
Vandana S. Neware
|
1825017WL0033850
|
Vandana S. Neware
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
VandanaS.Neware
|
(000000)
|
|
25
|
YAVATMAL
|
MH-25-017-332-001/4
(BORISINGH)
|
1825017000NRG23010920220323613
|
09/09/2022
|
Vandana S. Neware
|
1825017WL0033850
|
Vandana S. Neware
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
VandanaS.Neware
|
(000000)
|
|
26
|
YAVATMAL
|
MH-25-017-391-001/1032
(AKOLA BAZAR)
|
1825017000NRG23120820220309801
|
09/09/2022
|
LAXMI SHRWAN BHOYAR
|
1825017WL0031263
|
LAXMI SHRWAN BHOYAR
|
00089
|
CBIN0281731
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089453090
|
|
LAXMISHRWANBHOYAR
|
(000000)
|
|
27
|
YAVATMAL
|
MH-25-017-391-001/1032
(AKOLA BAZAR)
|
1825017000NRG23180820220314336
|
09/09/2022
|
LAXMI SHRWAN BHOYAR
|
1825017WL0032085
|
LAXMI SHRWAN BHOYAR
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
LAXMISHRWANBHOYAR
|
(000000)
|
|
28
|
YAVATMAL
|
MH-25-017-391-001/47
(AKOLA BAZAR)
|
1825017000NRG23180820220314337
|
09/09/2022
|
Shobha R Shendre
|
1825017WL0032085
|
Shobha R Shendre
|
00089
|
CBIN0281731
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089453090
|
|
ShobhaRShendre
|
(000000)
|
|
29
|
YAVATMAL
|
MH-25-017-391-001/47
(AKOLA BAZAR)
|
1825017000NRG23180820220314338
|
09/09/2022
|
Shobha R Shendre
|
1825017WL0032085
|
Shobha R Shendre
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
ShobhaRShendre
|
(000000)
|
|
30
|
YAVATMAL
|
MH-25-017-391-001/976
(AKOLA BAZAR)
|
1825017000NRG23180820220314339
|
09/09/2022
|
PRAKASH PUNDLIK MOGARE
|
1825017WL0032085
|
PRAKASH PUNDLIK MOGARE
|
00089
|
CBIN0281731
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089453090
|
|
PRAKASHPUNDLIKMOGARE
|
(000000)
|
|
31
|
YAVATMAL
|
MH-25-017-391-001/976
(AKOLA BAZAR)
|
1825017000NRG23180820220314341
|
09/09/2022
|
PRAKASH PUNDLIK MOGARE
|
1825017WL0032085
|
PRAKASH PUNDLIK MOGARE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
PRAKASHPUNDLIKMOGARE
|
(000000)
|
|
32
|
YAVATMAL
|
MH-25-017-391-001/976
(AKOLA BAZAR)
|
1825017000NRG23180820220314342
|
09/09/2022
|
PUJA PRAKASH MOGARE
|
1825017WL0032085
|
PUJA PRAKASH MOGARE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
PUJAPRAKASHMOGARE
|
(000000)
|
|
33
|
YAVATMAL
|
MH-25-017-391-001/976
(AKOLA BAZAR)
|
1825017000NRG23180820220314340
|
09/09/2022
|
PUJA PRAKASH MOGARE
|
1825017WL0032085
|
PUJA PRAKASH MOGARE
|
00089
|
CBIN0281731
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089453090
|
|
PUJAPRAKASHMOGARE
|
(000000)
|
|
34
|
YAVATMAL
|
MH-25-017-392-001/80
(SAYKHEDA (KHU))
|
1825017000NRG23020820220298128
|
09/09/2022
|
MANU W MARSKOLHE
|
1825017WL0029081
|
MANU W MARSKOLHE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
MANUWMARSKOLHE
|
(000000)
|
|
35
|
YAVATMAL
|
MH-25-017-392-001/80
(SAYKHEDA (KHU))
|
1825017000NRG23290820220320591
|
09/09/2022
|
MANU W MARSKOLHE
|
1825017WL0033296
|
MANU W MARSKOLHE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
MANUWMARSKOLHE
|
(000000)
|
|
36
|
YAVATMAL
|
MH-25-017-413-001/755
(WARZADI)
|
1825017000NRG23210820220316187
|
09/09/2022
|
SHITAL SANTOSH PATRE
|
1825017WL0032459
|
SHITAL SANTOSH PATRE
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
SHITALSANTOSHPATRE
|
(000000)
|
|
37
|
YAVATMAL
|
MH-25-017-454-001/370
(KAMADTHWADA)
|
1825017000NRG23240820220318658
|
09/09/2022
|
KAYLAS KANHU PAWAR
|
1825017WL0032923
|
KAYLAS KANHU PAWAR
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
KAYLASKANHUPAWAR
|
(000000)
|
|
38
|
YAVATMAL
|
MH-25-017-454-001/370
(KAMADTHWADA)
|
1825017000NRG23240820220318659
|
09/09/2022
|
KAYLAS KANHU PAWAR
|
1825017WL0032923
|
KAYLAS KANHU PAWAR
|
00089
|
CBIN0281731
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
KAYLASKANHUPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25856
|
25856
|
|
|
|
|
|
|
|
|
39
|
YAVATMAL
|
MH-25-017-251-001/122
(TALEGAON)
|
1825017000NRG23120820220309791
|
09/09/2022
|
Manda Tanbaji Nagose
|
1825017WL0031262
|
Manda Tanbaji Nagose
|
00152
|
HDFC0001017
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
MandaTanbajiNagose
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
40
|
YAVATMAL
|
MH-25-017-339-001/176
(ARJUNA)
|
1825017000NRG23210820220316162
|
09/09/2022
|
RAMESHWAR K KHADKE
|
1825017WL0032454
|
RAMESHWAR K KHADKE
|
00165
|
IBKL0000508
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
41
|
YAVATMAL
|
MH-25-017-202-001/101422
(RUI)
|
1825017000NRG23190820220314652
|
09/09/2022
|
SUREKHA KASHINATH THAKRE
|
1825017WL0032176
|
SUREKHA KASHINATH THAKRE
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
SUREKHAKASHINATHTHAKRE
|
(000000)
|
|
42
|
YAVATMAL
|
MH-25-017-202-001/1113
(RUI)
|
1825017000NRG23190820220314653
|
09/09/2022
|
MALATA JADHAV
|
1825017WL0032176
|
MALATA JADHAV
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
MALATAJADHAV
|
(000000)
|
|
43
|
YAVATMAL
|
MH-25-017-202-001/1113
(RUI)
|
1825017000NRG23190820220314654
|
09/09/2022
|
MALATA JADHAV
|
1825017WL0032176
|
MALATA JADHAV
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
MALATAJADHAV
|
(000000)
|
|
44
|
YAVATMAL
|
MH-25-017-202-001/1120
(RUI)
|
1825017000NRG23190820220314656
|
09/09/2022
|
PALLAVI RAHUL GAYKWAD
|
1825017WL0032176
|
PALLAVI RAHUL GAYKWAD
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
PALLAVIRAHULGAYKWAD
|
(000000)
|
|
45
|
YAVATMAL
|
MH-25-017-202-001/1120
(RUI)
|
1825017000NRG23190820220314658
|
09/09/2022
|
PALLAVI RAHUL GAYKWAD
|
1825017WL0032176
|
PALLAVI RAHUL GAYKWAD
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
PALLAVIRAHULGAYKWAD
|
(000000)
|
|
46
|
YAVATMAL
|
MH-25-017-202-001/1120
(RUI)
|
1825017000NRG23190820220314657
|
09/09/2022
|
RAHUL RAJU GAYKWAD
|
1825017WL0032176
|
RAHUL RAJU GAYKWAD
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
RAHULRAJUGAYKWAD
|
(000000)
|
|
47
|
YAVATMAL
|
MH-25-017-202-001/1120
(RUI)
|
1825017000NRG23190820220314655
|
09/09/2022
|
RAHUL RAJU GAYKWAD
|
1825017WL0032176
|
RAHUL RAJU GAYKWAD
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
RAHULRAJUGAYKWAD
|
(000000)
|
|
48
|
YAVATMAL
|
MH-25-017-202-001/1236
(RUI)
|
1825017000NRG23190820220314659
|
09/09/2022
|
JAYRUNBI MUSRKHA KHA
|
1825017WL0032176
|
JAYRUNBI MUSRKHA KHA
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
JAYRUNBIMUSRKHAKHA
|
(000000)
|
|
49
|
YAVATMAL
|
MH-25-017-202-001/1236
(RUI)
|
1825017000NRG23190820220314660
|
09/09/2022
|
JAYRUNBI MUSRKHA KHA
|
1825017WL0032176
|
JAYRUNBI MUSRKHA KHA
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
JAYRUNBIMUSRKHAKHA
|
(000000)
|
|
50
|
YAVATMAL
|
MH-25-017-202-001/579
(RUI)
|
1825017000NRG23190820220314663
|
09/09/2022
|
chanda
|
1825017WL0032176
|
chanda
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
chanda
|
(000000)
|
|
51
|
YAVATMAL
|
MH-25-017-202-001/579
(RUI)
|
1825017000NRG23190820220314665
|
09/09/2022
|
chanda
|
1825017WL0032176
|
chanda
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
chanda
|
(000000)
|
|
52
|
YAVATMAL
|
MH-25-017-202-001/579
(RUI)
|
1825017000NRG23190820220314664
|
09/09/2022
|
Vijay A Gayakwad
|
1825017WL0032176
|
Vijay A Gayakwad
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
VijayAGayakwad
|
(000000)
|
|
53
|
YAVATMAL
|
MH-25-017-202-001/579
(RUI)
|
1825017000NRG23190820220314662
|
09/09/2022
|
Vijay A Gayakwad
|
1825017WL0032176
|
Vijay A Gayakwad
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
VijayAGayakwad
|
(000000)
|
|
54
|
YAVATMAL
|
MH-25-017-202-001/580
(RUI)
|
1825017000NRG23190820220314666
|
09/09/2022
|
Someshawar A Gayakwad
|
1825017WL0032176
|
Someshawar A Gayakwad
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
SomeshawarAGayakwad
|
(000000)
|
|
55
|
YAVATMAL
|
MH-25-017-202-001/580
(RUI)
|
1825017000NRG23190820220314667
|
09/09/2022
|
Someshawar A Gayakwad
|
1825017WL0032176
|
Someshawar A Gayakwad
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
SomeshawarAGayakwad
|
(000000)
|
|
56
|
YAVATMAL
|
MH-25-017-202-001/614
(RUI)
|
1825017000NRG23190820220314668
|
09/09/2022
|
SHABANA ISHRAT ALI KAZI
|
1825017WL0032176
|
SHABANA ISHRAT ALI KAZI
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
SHABANAISHRATALIKAZI
|
(000000)
|
|
57
|
YAVATMAL
|
MH-25-017-202-001/746
(RUI)
|
1825017000NRG23190820220314669
|
09/09/2022
|
sunita haricharn lakhakar
|
1825017WL0032176
|
sunita haricharn lakhakar
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
sunitaharicharnlakhakar
|
(000000)
|
|
58
|
YAVATMAL
|
MH-25-017-202-001/746
(RUI)
|
1825017000NRG23190820220314670
|
09/09/2022
|
sunita haricharn lakhakar
|
1825017WL0032176
|
sunita haricharn lakhakar
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
sunitaharicharnlakhakar
|
(000000)
|
|
59
|
YAVATMAL
|
MH-25-017-202-001/868
(RUI)
|
1825017000NRG23190820220314674
|
09/09/2022
|
NAGESH Sukhadev Gaykwad
|
1825017WL0032176
|
NAGESH Sukhadev Gaykwad
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
NAGESHSukhadevGaykwad
|
(000000)
|
|
60
|
YAVATMAL
|
MH-25-017-202-001/868
(RUI)
|
1825017000NRG23190820220314676
|
09/09/2022
|
NAGESH Sukhadev Gaykwad
|
1825017WL0032176
|
NAGESH Sukhadev Gaykwad
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
NAGESHSukhadevGaykwad
|
(000000)
|
|
61
|
YAVATMAL
|
MH-25-017-202-001/868
(RUI)
|
1825017000NRG23190820220314677
|
09/09/2022
|
SONALI
|
1825017WL0032176
|
SONALI
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
SONALI
|
(000000)
|
|
62
|
YAVATMAL
|
MH-25-017-202-001/868
(RUI)
|
1825017000NRG23190820220314675
|
09/09/2022
|
SONALI
|
1825017WL0032176
|
SONALI
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
SONALI
|
(000000)
|
|
63
|
YAVATMAL
|
MH-25-017-392-001/138
(SAYKHEDA (KHU))
|
1825017000NRG23020820220298281
|
09/09/2022
|
GURUDAS UDAV LADE
|
1825017WL0029107
|
GURUDAS UDAV LADE
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
GURUDASUDAVLADE
|
(000000)
|
|
64
|
YAVATMAL
|
MH-25-017-392-001/138
(SAYKHEDA (KHU))
|
1825017000NRG23290820220320589
|
09/09/2022
|
GURUDAS UDAV LADE
|
1825017WL0033296
|
GURUDAS UDAV LADE
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
GURUDASUDAVLADE
|
(000000)
|
|
65
|
YAVATMAL
|
MH-25-017-393-001/136
(BHAM)
|
1825017000NRG23210820220316213
|
09/09/2022
|
mohan b jadho
|
1825017WL0032470
|
mohan b jadho
|
00176
|
IDIB000B757
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
66
|
YAVATMAL
|
MH-25-017-393-001/136
(BHAM)
|
1825017000NRG23120820220309837
|
09/09/2022
|
mohan b jadho
|
1825017WL0031271
|
mohan b jadho
|
00176
|
IDIB000B757
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
67
|
YAVATMAL
|
MH-25-017-393-001/136
(BHAM)
|
1825017000NRG23120820220309838
|
09/09/2022
|
mohan b jadho
|
1825017WL0031271
|
mohan b jadho
|
00176
|
IDIB000B757
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
68
|
YAVATMAL
|
MH-25-017-393-001/144
(BHAM)
|
1825017000NRG23120820220309839
|
09/09/2022
|
Mohan L Aade
|
1825017WL0031271
|
Mohan L Aade
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
MohanLAade
|
(000000)
|
|
69
|
YAVATMAL
|
MH-25-017-393-001/144
(BHAM)
|
1825017000NRG23120820220309840
|
09/09/2022
|
Mohan L Aade
|
1825017WL0031271
|
Mohan L Aade
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
MohanLAade
|
(000000)
|
|
70
|
YAVATMAL
|
MH-25-017-393-001/144
(BHAM)
|
1825017000NRG23210820220316214
|
09/09/2022
|
Mohan L Aade
|
1825017WL0032470
|
Mohan L Aade
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
MohanLAade
|
(000000)
|
|
71
|
YAVATMAL
|
MH-25-017-393-001/740
(BHAM)
|
1825017000NRG23120820220309841
|
09/09/2022
|
SPANAN MANKAR
|
1825017WL0031271
|
SPANAN MANKAR
|
00176
|
IDIB000B757
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
72
|
YAVATMAL
|
MH-25-017-393-001/755
(BHAM)
|
1825017000NRG23120820220309842
|
09/09/2022
|
TULSHIRAM CHINDUJI PTRIKAR
|
1825017WL0031271
|
TULSHIRAM CHINDUJI PTRIKAR
|
00176
|
IDIB000B757
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
73
|
YAVATMAL
|
MH-25-017-393-001/755
(BHAM)
|
1825017000NRG23120820220309843
|
09/09/2022
|
TULSHIRAM CHINDUJI PTRIKAR
|
1825017WL0031271
|
TULSHIRAM CHINDUJI PTRIKAR
|
00176
|
IDIB000B757
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
74
|
YAVATMAL
|
MH-25-017-393-001/755
(BHAM)
|
1825017000NRG23210820220316215
|
09/09/2022
|
TULSHIRAM CHINDUJI PTRIKAR
|
1825017WL0032470
|
TULSHIRAM CHINDUJI PTRIKAR
|
00176
|
IDIB000B757
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
75
|
YAVATMAL
|
MH-25-017-393-001/780
(BHAM)
|
1825017000NRG23120820220309844
|
09/09/2022
|
MANJUSHA PRVIN SONAVNE
|
1825017WL0031271
|
MANJUSHA PRVIN SONAVNE
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
MANJUSHAPRVINSONAVNE
|
(000000)
|
|
76
|
YAVATMAL
|
MH-25-017-393-001/780
(BHAM)
|
1825017000NRG23120820220309845
|
09/09/2022
|
MANJUSHA PRVIN SONAVNE
|
1825017WL0031271
|
MANJUSHA PRVIN SONAVNE
|
00176
|
IDIB000B757
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
MANJUSHAPRVINSONAVNE
|
(000000)
|
|
77
|
YAVATMAL
|
MH-25-017-399-001/233
(BECHKHEDA)
|
1825017000NRG23110620220173388
|
09/09/2022
|
Tanhubai C. Madkam
|
1825017WL0015371
|
Tanhubai C. Madkam
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089453090
|
|
TanhubaiC.Madkam
|
(000000)
|
|
78
|
YAVATMAL
|
MH-25-017-403-001/886
(BORI GOSAVI)
|
1825017000NRG23120820220309846
|
09/09/2022
|
JAGDISH PREM RRATHOD
|
1825017WL0031272
|
JAGDISH PREM RRATHOD
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089453090
|
|
JAGDISHPREMRRATHOD
|
(000000)
|
|
79
|
YAVATMAL
|
MH-25-017-403-001/886
(BORI GOSAVI)
|
1825017000NRG23120820220309847
|
09/09/2022
|
JAGDISH PREM RRATHOD
|
1825017WL0031272
|
JAGDISH PREM RRATHOD
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089453090
|
|
JAGDISHPREMRRATHOD
|
(000000)
|
|
80
|
YAVATMAL
|
MH-25-017-403-002/658
(BORI GOSAVI)
|
1825017000NRG23120820220309848
|
09/09/2022
|
vidhynanad shankar giri
|
1825017WL0031272
|
vidhynanad shankar giri
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089453090
|
|
vidhynanadshankargiri
|
(000000)
|
|
81
|
YAVATMAL
|
MH-25-017-403-002/658
(BORI GOSAVI)
|
1825017000NRG23120820220309849
|
09/09/2022
|
vidhynanad shankar giri
|
1825017WL0031272
|
vidhynanad shankar giri
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089453090
|
|
vidhynanadshankargiri
|
(000000)
|
|
82
|
YAVATMAL
|
MH-25-017-458-002/340
(BORJAI)
|
1825017000NRG23010920220323450
|
09/09/2022
|
VAISHALI UMESH PAWAR
|
1825017WL0033817
|
VAISHALI UMESH PAWAR
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089453090
|
|
VAISHALIUMESHPAWAR
|
(000000)
|
|
83
|
YAVATMAL
|
MH-25-017-458-002/357
(Dighori)
|
1825017000NRG23120820220309855
|
09/09/2022
|
NARMADA RAVI KASAR
|
1825017WL0031273
|
NARMADA RAVI KASAR
|
00176
|
IDIB000B757
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089453090
|
|
NARMADARAVIKASAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75264
|
75264
|
|
|
|
|
|
|
|
|
84
|
YAVATMAL
|
MH-25-017-263-001/383
(LONI)
|
1825017000NRG23210820220316217
|
09/09/2022
|
SHANKAR BHIKU RATHOD
|
1825017WL0032472
|
SHANKAR BHIKU RATHOD
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
SHANKARBHIKURATHOD
|
(000000)
|
|
85
|
YAVATMAL
|
MH-25-017-326-001/25
(RAMVAKADI)
|
1825017000NRG23190820220314630
|
09/09/2022
|
SARU VASANTA KASAR
|
1825017WL0032171
|
SARU VASANTA KASAR
|
00176
|
IDIB000R568
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089453090
|
|
SARUVASANTAKASAR
|
(000000)
|
|
86
|
YAVATMAL
|
MH-25-017-326-001/25
(RAMVAKADI)
|
1825017000NRG23190820220314631
|
09/09/2022
|
SARU VASANTA KASAR
|
1825017WL0032171
|
SARU VASANTA KASAR
|
00176
|
IDIB000R568
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089453090
|
|
SARUVASANTAKASAR
|
(000000)
|
|
87
|
YAVATMAL
|
MH-25-017-329-001/647
(KAREGAO)
|
1825017000NRG23210820220316197
|
09/09/2022
|
aruna ramesh rathod
|
1825017WL0032464
|
aruna ramesh rathod
|
00176
|
IDIB000R568
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
88
|
YAVATMAL
|
MH-25-017-329-001/647
(KAREGAO)
|
1825017000NRG23210820220316196
|
09/09/2022
|
Ramesh sadashiv rathod
|
1825017WL0032464
|
Ramesh sadashiv rathod
|
00176
|
IDIB000R568
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
89
|
YAVATMAL
|
MH-25-017-335-001/169
(VARUD)
|
1825017000NRG23090920220330109
|
09/09/2022
|
Shital Vijay Dongare
|
1825017WL0035059
|
Shital Vijay Dongare
|
00176
|
IDIB000R568
|
768
|
768
|
Processed
|
15/09/2022
|
|
089453090
|
|
ShitalVijayDongare
|
(000000)
|
|
90
|
YAVATMAL
|
MH-25-017-396-001/115
(YAWALI)
|
1825017000NRG23290820220320558
|
09/09/2022
|
Pushpa P Madavi
|
1825017WL0033291
|
Pushpa P Madavi
|
00176
|
IDIB000R568
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
91
|
YAVATMAL
|
MH-25-017-396-001/207
(YAWALI)
|
1825017000NRG23210820220316177
|
09/09/2022
|
Ramesh S Rangari
|
1825017WL0032457
|
Ramesh S Rangari
|
00176
|
IDIB000R568
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
92
|
YAVATMAL
|
MH-25-017-396-001/44
(YAWALI)
|
1825017000NRG23210820220316173
|
09/09/2022
|
Akash Dilip Jadhav
|
1825017WL0032457
|
Akash Dilip Jadhav
|
00176
|
IDIB000R568
|
1536
|
1536
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
93
|
YAVATMAL
|
MH-25-017-396-001/44
(YAWALI)
|
1825017000NRG23290820220320563
|
09/09/2022
|
Akash Dilip Jadhav
|
1825017WL0033291
|
Akash Dilip Jadhav
|
00176
|
IDIB000R568
|
1536
|
1536
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
94
|
YAVATMAL
|
MH-25-017-396-001/44
(YAWALI)
|
1825017000NRG23290820220320564
|
09/09/2022
|
Akash Dilip Jadhav
|
1825017WL0033291
|
Akash Dilip Jadhav
|
00176
|
IDIB000R568
|
1280
|
1280
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
95
|
YAVATMAL
|
MH-25-017-396-001/625
(YAWALI)
|
1825017000NRG23210820220316174
|
09/09/2022
|
Ravindra Chavdhari
|
1825017WL0032457
|
Ravindra Chavdhari
|
00176
|
IDIB000R568
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
RavindraChavdhari
|
(000000)
|
|
96
|
YAVATMAL
|
MH-25-017-396-001/625
(YAWALI)
|
1825017000NRG23210820220316175
|
09/09/2022
|
Ravindra Chavdhari
|
1825017WL0032457
|
Ravindra Chavdhari
|
00176
|
IDIB000R568
|
768
|
768
|
Processed
|
15/09/2022
|
|
089453090
|
|
RavindraChavdhari
|
(000000)
|
|
97
|
YAVATMAL
|
MH-25-017-396-001/640
(YAWALI)
|
1825017000NRG23290820220320562
|
09/09/2022
|
Vikram D Chavhan
|
1825017WL0033291
|
Vikram D Chavhan
|
00176
|
IDIB000R568
|
768
|
768
|
Processed
|
15/09/2022
|
|
089453090
|
|
VikramDChavhan
|
(000000)
|
|
98
|
YAVATMAL
|
MH-25-017-413-001/13
(WARZADI)
|
1825017000NRG23210820220316184
|
09/09/2022
|
Ramdas K Ambadere
|
1825017WL0032459
|
Ramdas K Ambadere
|
00176
|
IDIB000R568
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089453090
|
|
RamdasKAmbadere
|
(000000)
|
|
99
|
YAVATMAL
|
MH-25-017-450-001/213
(KOLAMBI)
|
1825017000NRG23040820220299927
|
09/09/2022
|
MANISHA PRAMOD MOBALE
|
1825017WL0029436
|
MANISHA PRAMOD MOBALE
|
00176
|
IDIB000R568
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
100
|
YAVATMAL
|
MH-25-017-450-001/545
(KOLAMBI)
|
1825017000NRG23040820220299928
|
09/09/2022
|
SHAKUNTALA KISAN MOVALE
|
1825017WL0029436
|
SHAKUNTALA KISAN MOVALE
|
00176
|
IDIB000R568
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25600
|
25600
|
|
|
|
|
|
|
|
|
101
|
YAVATMAL
|
MH-25-017-399-001/233
(BECHKHEDA)
|
1825017000NRG23090820220304784
|
09/09/2022
|
Tanhubai C. Madkam
|
1825017WL0030319
|
Tanhubai C. Madkam
|
00176
|
IDIB000W017
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
TanhubaiC.Madkam
|
(000000)
|
|
102
|
YAVATMAL
|
MH-25-017-399-001/233
(BECHKHEDA)
|
1825017000NRG23120820220309835
|
09/09/2022
|
Tanhubai C. Madkam
|
1825017WL0031270
|
Tanhubai C. Madkam
|
00176
|
IDIB000W017
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
TanhubaiC.Madkam
|
(000000)
|
|
103
|
YAVATMAL
|
MH-25-017-399-001/233
(BECHKHEDA)
|
1825017000NRG23120820220309836
|
09/09/2022
|
Tanhubai C. Madkam
|
1825017WL0031270
|
Tanhubai C. Madkam
|
00176
|
IDIB000W017
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
TanhubaiC.Madkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
104
|
YAVATMAL
|
MH-25-017-202-001/101532
(RUI)
|
1825017000NRG23090820220304799
|
09/09/2022
|
VIKAR AHAMAD KHAN KHIJAR AHAMAD KHAN
|
1825017WL0030326
|
VIKAR AHAMAD KHAN KHIJAR AHAMAD KHAN
|
00176
|
IDIB000Y503
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
105
|
YAVATMAL
|
MH-25-017-202-001/377
(RUI)
|
1825017000NRG23090820220304800
|
09/09/2022
|
VIMAL SHANKAR PAWAR
|
1825017WL0030326
|
VIMAL SHANKAR PAWAR
|
00176
|
IDIB000Y503
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
106
|
YAVATMAL
|
MH-25-017-202-001/377
(RUI)
|
1825017000NRG23190820220314661
|
09/09/2022
|
VIMAL SHANKAR PAWAR
|
1825017WL0032176
|
VIMAL SHANKAR PAWAR
|
00176
|
IDIB000Y503
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
107
|
YAVATMAL
|
MH-25-017-203-001/559
(MANGRUL)
|
1825017000NRG23270720220290105
|
09/09/2022
|
VINOD DAMODHAR KHODKE
|
1825017WL0027576
|
VINOD DAMODHAR KHODKE
|
00177
|
IOBA0000904
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
VINODDAMODHARKHODKE
|
(000000)
|
|
108
|
YAVATMAL
|
MH-25-017-203-001/559
(MANGRUL)
|
1825017000NRG23210820220316218
|
09/09/2022
|
VINOD DAMODHAR KHODKE
|
1825017WL0032473
|
VINOD DAMODHAR KHODKE
|
00177
|
IOBA0000904
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
VINODDAMODHARKHODKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
109
|
YAVATMAL
|
MH-25-017-271-001/1675
(JAMB)
|
1825017000NRG23300820220322443
|
09/09/2022
|
KALPANA HARIDS GEDAM
|
1825017WL0033655
|
KALPANA HARIDS GEDAM
|
00354
|
PUNB0047200
|
1536
|
1536
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
110
|
YAVATMAL
|
MH-25-017-271-001/1675
(JAMB)
|
1825017000NRG23300820220322442
|
09/09/2022
|
HARIDAS DEVIDAS GEDAM
|
1825017WL0033655
|
HARIDAS DEVIDAS GEDAM
|
00354
|
PUNB0592300
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089453090
|
|
HARIDASDEVIDASGEDAM
|
(000000)
|
|
111
|
YAVATMAL
|
MH-25-017-390-001/28
(CHAUDHARA)
|
1825017000NRG23120820220309856
|
09/09/2022
|
Shrirang Devrao Neware
|
1825017WL0031274
|
Shrirang Devrao Neware
|
00354
|
PUNB0592300
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
ShrirangDevraoNeware
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
112
|
YAVATMAL
|
MH-25-017-252-001/755
(BARADTANDA)
|
1825017000NRG23120820220309833
|
09/09/2022
|
DAYNESHWAR BHOPIDAS RATHOD
|
1825017WL0031269
|
DAYNESHWAR BHOPIDAS RATHOD
|
00415
|
SBIN0000506
|
1536
|
1536
|
Rejected
|
17/09/2022
|
|
089453090
|
Account closed
|
|
|
|
113
|
YAVATMAL
|
MH-25-017-270-001/385
(GODHANI)
|
1825017000NRG23090820220304788
|
09/09/2022
|
Mangesh Lakhaman Naukarkar
|
1825017WL0030322
|
Mangesh Lakhaman Naukarkar
|
00415
|
SBIN0000506
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089453090
|
|
MangeshLakhamanNaukarkar
|
(000000)
|
|
114
|
YAVATMAL
|
MH-25-017-271-001/451
(JAMB)
|
1825017000NRG23090820220304793
|
09/09/2022
|
RAVINDRA R TALANDE
|
1825017WL0030323
|
RAVINDRA R TALANDE
|
00415
|
SBIN0000506
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
RAVINDRARTALANDE
|
(000000)
|
|
115
|
YAVATMAL
|
MH-25-017-392-001/201
(SAYKHEDA (KHU))
|
1825017000NRG23020820220298280
|
09/09/2022
|
SAGAR VINOD ATRAM
|
1825017WL0029106
|
SAGAR VINOD ATRAM
|
00415
|
SBIN0000506
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
SAGARVINODATRAM
|
(000000)
|
|
116
|
YAVATMAL
|
MH-25-017-392-001/201
(SAYKHEDA (KHU))
|
1825017000NRG23290820220320590
|
09/09/2022
|
SAGAR VINOD ATRAM
|
1825017WL0033296
|
SAGAR VINOD ATRAM
|
00415
|
SBIN0000506
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
SAGARVINODATRAM
|
(000000)
|
|
117
|
YAVATMAL
|
MH-25-017-392-001/201
(SAYKHEDA (KHU))
|
1825017000NRG23210820220316193
|
09/09/2022
|
SAGAR VINOD ATRAM
|
1825017WL0032462
|
SAGAR VINOD ATRAM
|
00415
|
SBIN0000506
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
SAGARVINODATRAM
|
(000000)
|
|
118
|
YAVATMAL
|
MH-25-017-458-002/115
(Dighori)
|
1825017000NRG23090820220304785
|
09/09/2022
|
KANTABAI SANDIP KHODVE
|
1825017WL0030320
|
KANTABAI SANDIP KHODVE
|
00415
|
SBIN0000506
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
119
|
YAVATMAL
|
MH-25-017-458-002/115
(Dighori)
|
1825017000NRG23120820220309850
|
09/09/2022
|
KANTABAI SANDIP KHODVE
|
1825017WL0031273
|
KANTABAI SANDIP KHODVE
|
00415
|
SBIN0000506
|
1536
|
1536
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
120
|
YAVATMAL
|
MH-25-017-458-002/13
(Dighori)
|
1825017000NRG23120820220309851
|
09/09/2022
|
BATTASIBAI FULSING RATHOD
|
1825017WL0031273
|
BATTASIBAI FULSING RATHOD
|
00415
|
SBIN0000506
|
1536
|
1536
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
121
|
YAVATMAL
|
MH-25-017-458-002/13
(Dighori)
|
1825017000NRG23090820220304786
|
09/09/2022
|
BATTASIBAI FULSING RATHOD
|
1825017WL0030320
|
BATTASIBAI FULSING RATHOD
|
00415
|
SBIN0000506
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
122
|
YAVATMAL
|
MH-25-017-271-001/1563
(JAMB)
|
1825017000NRG23090820220304790
|
09/09/2022
|
Sankar Dilip Umate
|
1825017WL0030323
|
Sankar Dilip Umate
|
00415
|
SBIN0002153
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
123
|
YAVATMAL
|
MH-25-017-271-001/1563
(JAMB)
|
1825017000NRG23090820220304794
|
09/09/2022
|
Sankar Dilip Umate
|
1825017WL0030323
|
Sankar Dilip Umate
|
00415
|
SBIN0002153
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
124
|
YAVATMAL
|
MH-25-017-271-001/1655
(JAMB)
|
1825017000NRG23090820220304792
|
09/09/2022
|
DYNESHWAR LAXMAN SOYAM
|
1825017WL0030323
|
DYNESHWAR LAXMAN SOYAM
|
00415
|
SBIN0002153
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
125
|
YAVATMAL
|
MH-25-017-271-001/1655
(JAMB)
|
1825017000NRG23090820220304791
|
09/09/2022
|
RAMESHWAR LAXMAN SOYAM
|
1825017WL0030323
|
RAMESHWAR LAXMAN SOYAM
|
00415
|
SBIN0002153
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
126
|
YAVATMAL
|
MH-25-017-323-001/100153
(YELABARA)
|
1825017000NRG23210820220316178
|
09/09/2022
|
Adar Parmeshwar Nagpure
|
1825017WL0032458
|
Adar Parmeshwar Nagpure
|
00415
|
SBIN0002153
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
Account closed
|
|
|
|
127
|
YAVATMAL
|
MH-25-017-323-001/100153
(YELABARA)
|
1825017000NRG23210820220316179
|
09/09/2022
|
Adar Parmeshwar Nagpure
|
1825017WL0032458
|
Adar Parmeshwar Nagpure
|
00415
|
SBIN0002153
|
1024
|
1024
|
Rejected
|
17/09/2022
|
|
089453090
|
Account closed
|
|
|
|
128
|
YAVATMAL
|
MH-25-017-323-001/528
(YELABARA)
|
1825017000NRG23210820220316182
|
09/09/2022
|
Sumit P Dambhare
|
1825017WL0032458
|
Sumit P Dambhare
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
SumitPDambhare
|
(000000)
|
|
129
|
YAVATMAL
|
MH-25-017-323-001/528
(YELABARA)
|
1825017000NRG23210820220316183
|
09/09/2022
|
Sumit P Dambhare
|
1825017WL0032458
|
Sumit P Dambhare
|
00415
|
SBIN0002153
|
1024
|
1024
|
Processed
|
15/09/2022
|
|
089453090
|
|
SumitPDambhare
|
(000000)
|
|
130
|
YAVATMAL
|
MH-25-017-349-002/267
(DAHELI)
|
1825017000NRG23210820220316207
|
09/09/2022
|
Nita Yogesh Jumade
|
1825017WL0032469
|
Nita Yogesh Jumade
|
00415
|
SBIN0002153
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
131
|
YAVATMAL
|
MH-25-017-349-002/267
(DAHELI)
|
1825017000NRG23210820220316208
|
09/09/2022
|
Nita Yogesh Jumade
|
1825017WL0032469
|
Nita Yogesh Jumade
|
00415
|
SBIN0002153
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
132
|
YAVATMAL
|
MH-25-017-458-002/13
(Dighori)
|
1825017000NRG23290720220292965
|
09/09/2022
|
ANIL FULSING RATHOD
|
1825017WL0028066
|
ANIL FULSING RATHOD
|
00415
|
SBIN0003897
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
133
|
YAVATMAL
|
MH-25-017-458-002/13
(Dighori)
|
1825017000NRG23120820220309852
|
09/09/2022
|
ANIL FULSING RATHOD
|
1825017WL0031273
|
ANIL FULSING RATHOD
|
00415
|
SBIN0003897
|
1536
|
1536
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
134
|
YAVATMAL
|
MH-25-017-203-001/559
(MANGRUL)
|
1825017000NRG23210820220316219
|
09/09/2022
|
MANGALA VINOD KHODKE
|
1825017WL0032473
|
MANGALA VINOD KHODKE
|
00415
|
SBIN0008337
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
MANGALAVINODKHODKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
135
|
YAVATMAL
|
MH-25-017-209-001/87
(TIWSA)
|
1825017000NRG23210820220316190
|
09/09/2022
|
MADURI ANKUSH UIKE
|
1825017WL0032461
|
MADURI ANKUSH UIKE
|
00415
|
SBIN0011428
|
1536
|
1536
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
136
|
YAVATMAL
|
MH-25-017-209-001/87
(TIWSA)
|
1825017000NRG23090820220304803
|
09/09/2022
|
MADURI ANKUSH UIKE
|
1825017WL0030327
|
MADURI ANKUSH UIKE
|
00415
|
SBIN0011428
|
768
|
768
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
137
|
YAVATMAL
|
MH-25-017-290-001/44
(MAL MASAOLA)
|
1825017000NRG23290820220320596
|
09/09/2022
|
Bhauraoa Sonbaji Khedekar
|
1825017WL0033298
|
Bhauraoa Sonbaji Khedekar
|
00415
|
SBIN0011428
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
138
|
YAVATMAL
|
MH-25-017-251-001/223
(TALEGAON)
|
1825017000NRG23120820220309792
|
09/09/2022
|
Mangala Umesh Jamdala
|
1825017WL0031262
|
Mangala Umesh Jamdala
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
MangalaUmeshJamdala
|
(000000)
|
|
139
|
YAVATMAL
|
MH-25-017-251-001/80
(TALEGAON)
|
1825017000NRG23120820220309794
|
09/09/2022
|
CHAGAN HARIBHAU MOGRE
|
1825017WL0031262
|
CHAGAN HARIBHAU MOGRE
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
CHAGANHARIBHAUMOGRE
|
(000000)
|
|
140
|
YAVATMAL
|
MH-25-017-254-002/698
(AKAPURI)
|
1825017000NRG23120820220309814
|
09/09/2022
|
Sandip Karhe
|
1825017WL0031265
|
Sandip Karhe
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
SandipKarhe
|
(000000)
|
|
141
|
YAVATMAL
|
MH-25-017-254-002/801
(AKAPURI)
|
1825017000NRG23120820220309815
|
09/09/2022
|
SONU DYANESHWAR BABULKAR
|
1825017WL0031265
|
SONU DYANESHWAR BABULKAR
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
SONUDYANESHWARBABULKAR
|
(000000)
|
|
142
|
YAVATMAL
|
MH-25-017-254-002/831
(AKAPURI)
|
1825017000NRG23120820220309816
|
09/09/2022
|
SACHIN DAYAL PAWAR
|
1825017WL0031265
|
SACHIN DAYAL PAWAR
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
SACHINDAYALPAWAR
|
(000000)
|
|
143
|
YAVATMAL
|
MH-25-017-254-002/832
(AKAPURI)
|
1825017000NRG23120820220309817
|
09/09/2022
|
SANJAY DAYAL PAWAR
|
1825017WL0031265
|
SANJAY DAYAL PAWAR
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
SANJAYDAYALPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
144
|
YAVATMAL
|
MH-25-017-391-001/1088
(AKOLA BAZAR)
|
1825017000NRG23090820220304782
|
09/09/2022
|
YOGESH KASHINAT MURKHE
|
1825017WL0030318
|
YOGESH KASHINAT MURKHE
|
00415
|
SBIN0012713
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
145
|
YAVATMAL
|
MH-25-017-391-001/1102
(AKOLA BAZAR)
|
1825017000NRG23090820220304783
|
09/09/2022
|
BHAGYSHRI DEVANAND KHANDARE
|
1825017WL0030318
|
BHAGYSHRI DEVANAND KHANDARE
|
00415
|
SBIN0012713
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
146
|
YAVATMAL
|
MH-25-017-391-001/1102
(AKOLA BAZAR)
|
1825017000NRG23120820220309802
|
09/09/2022
|
BHAGYSHRI DEVANAND KHANDARE
|
1825017WL0031263
|
BHAGYSHRI DEVANAND KHANDARE
|
00415
|
SBIN0012713
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
147
|
YAVATMAL
|
MH-25-017-391-001/1102
(AKOLA BAZAR)
|
1825017000NRG23120820220309803
|
09/09/2022
|
BHAGYSHRI DEVANAND KHANDARE
|
1825017WL0031263
|
BHAGYSHRI DEVANAND KHANDARE
|
00415
|
SBIN0012713
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
148
|
YAVATMAL
|
MH-25-017-413-001/755
(WARZADI)
|
1825017000NRG23210820220316185
|
09/09/2022
|
SANTOSH SHANKAR PATRE
|
1825017WL0032459
|
SANTOSH SHANKAR PATRE
|
00415
|
SBIN0012713
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089453090
|
|
SANTOSHSHANKARPATRE
|
(000000)
|
|
149
|
YAVATMAL
|
MH-25-017-413-001/755
(WARZADI)
|
1825017000NRG23210820220316186
|
09/09/2022
|
SANTOSH SHANKAR PATRE
|
1825017WL0032459
|
SANTOSH SHANKAR PATRE
|
00415
|
SBIN0012713
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
SANTOSHSHANKARPATRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
150
|
YAVATMAL
|
MH-25-017-208-002/8
(CHINCHBARDI)
|
1825017288NRG23010920220323900
|
09/09/2022
|
Ananta Babarao Dhote
|
1825017WL0033881
|
Ananta Babarao Dhote
|
00468
|
UBIN0534307
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
AnantaBabaraoDhote
|
(000000)
|
|
151
|
YAVATMAL
|
MH-25-017-208-002/8
(CHINCHBARDI)
|
1825017288NRG23010920220323901
|
09/09/2022
|
Ananta Babarao Dhote
|
1825017WL0033881
|
Ananta Babarao Dhote
|
00468
|
UBIN0534307
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
AnantaBabaraoDhote
|
(000000)
|
|
152
|
YAVATMAL
|
MH-25-017-270-001/5
(GODHANI)
|
1825017000NRG23090820220304789
|
09/09/2022
|
anita S Todsam
|
1825017WL0030322
|
anita S Todsam
|
00468
|
UBIN0534307
|
1536
|
1536
|
Rejected
|
17/09/2022
|
|
089453090
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
153
|
YAVATMAL
|
MH-25-017-199-001/10
(NAKAPARDI)
|
1825017000NRG23240820220318653
|
09/09/2022
|
SHRIKUSHNA VASANTA KULSNAGE
|
1825017WL0032922
|
SHRIKUSHNA VASANTA KULSNAGE
|
00468
|
UBIN0806587
|
768
|
768
|
Processed
|
15/09/2022
|
|
089453090
|
|
SHRIKUSHNAVASANTAKULSNAGE
|
(000000)
|
|
154
|
YAVATMAL
|
MH-25-017-199-001/167
(NAKAPARDI)
|
1825017000NRG23240820220318654
|
09/09/2022
|
RAVINDRA P BHAWARE
|
1825017WL0032922
|
RAVINDRA P BHAWARE
|
00468
|
UBIN0806587
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
RAVINDRAPBHAWARE
|
(000000)
|
|
155
|
YAVATMAL
|
MH-25-017-199-001/167
(NAKAPARDI)
|
1825017000NRG23240820220318655
|
09/09/2022
|
RAVINDRA P BHAWARE
|
1825017WL0032922
|
RAVINDRA P BHAWARE
|
00468
|
UBIN0806587
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
RAVINDRAPBHAWARE
|
(000000)
|
|
156
|
YAVATMAL
|
MH-25-017-199-001/458
(NAKAPARDI)
|
1825017000NRG23240820220318656
|
09/09/2022
|
GOPAL VASANTA KUSANGE
|
1825017WL0032922
|
GOPAL VASANTA KUSANGE
|
00468
|
UBIN0806587
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
GOPALVASANTAKUSANGE
|
(000000)
|
|
157
|
YAVATMAL
|
MH-25-017-199-001/458
(NAKAPARDI)
|
1825017000NRG23240820220318657
|
09/09/2022
|
RANJANA GOPAL KUSANGE
|
1825017WL0032922
|
RANJANA GOPAL KUSANGE
|
00468
|
UBIN0806587
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
RANJANAGOPALKUSANGE
|
(000000)
|
|
158
|
YAVATMAL
|
MH-25-017-334-001/581
(KARLI)
|
1825017000NRG23040820220299995
|
09/09/2022
|
RAJKUMARI BHAGAT
|
1825017WL0029452
|
RAJKUMARI BHAGAT
|
00468
|
UBIN0806587
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
RAJKUMARIBHAGAT
|
(000000)
|
|
159
|
YAVATMAL
|
MH-25-017-390-001/8
(CHAUDHARA)
|
1825017000NRG23120820220309857
|
09/09/2022
|
Santosh V Bhoyar
|
1825017WL0031274
|
Santosh V Bhoyar
|
00468
|
UBIN0806587
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
SantoshVBhoyar
|
(000000)
|
|
160
|
YAVATMAL
|
MH-25-017-397-001/142
(KHARAD)
|
1825017000NRG23020820220298154
|
09/09/2022
|
Savita Vitthal Kate
|
1825017WL0029087
|
Savita Vitthal Kate
|
00468
|
UBIN0806587
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
SavitaVitthalKate
|
(000000)
|
|
161
|
YAVATMAL
|
MH-25-017-397-001/142
(KHARAD)
|
1825017000NRG23020820220298150
|
09/09/2022
|
Savita Vitthal Kate
|
1825017WL0029087
|
Savita Vitthal Kate
|
00468
|
UBIN0806587
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
SavitaVitthalKate
|
(000000)
|
|
162
|
YAVATMAL
|
MH-25-017-397-001/204
(KHARAD)
|
1825017000NRG23020820220298155
|
09/09/2022
|
ANIL BHAURAO METKAR
|
1825017WL0029087
|
ANIL BHAURAO METKAR
|
00468
|
UBIN0806587
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
A/c Blocked or Frozen
|
|
|
|
163
|
YAVATMAL
|
MH-25-017-397-001/204
(KHARAD)
|
1825017000NRG23020820220298152
|
09/09/2022
|
ANIL BHAURAO METKAR
|
1825017WL0029087
|
ANIL BHAURAO METKAR
|
00468
|
UBIN0806587
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18688
|
18688
|
|
|
|
|
|
|
|
|
164
|
YAVATMAL
|
MH-25-017-199-001/262
(NAKAPARDI)
|
1825017000NRG23210820220316194
|
09/09/2022
|
Sudha K Pande
|
1825017WL0032463
|
Sudha K Pande
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089453090
|
|
SudhaKPande
|
(000000)
|
|
165
|
YAVATMAL
|
MH-25-017-254-002/402
(AKAPURI)
|
1825017000NRG23180820220314305
|
09/09/2022
|
sanjay Udhar
|
1825017WL0032081
|
sanjay Udhar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
sanjayUdhar
|
(000000)
|
|
166
|
YAVATMAL
|
MH-25-017-262-001/192
(KITA)
|
1825017000NRG23090820220304798
|
09/09/2022
|
mahadev champat thombre
|
1825017WL0030325
|
mahadev champat thombre
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089453090
|
|
mahadevchampatthombre
|
(000000)
|
|
167
|
YAVATMAL
|
MH-25-017-265-001/272
(GHATANA)
|
1825017000NRG23210820220316205
|
09/09/2022
|
GAJANAN MOTISING CHAWAN
|
1825017WL0032468
|
GAJANAN MOTISING CHAWAN
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089453090
|
|
GAJANANMOTISINGCHAWAN
|
(000000)
|
|
168
|
YAVATMAL
|
MH-25-017-265-001/272
(GHATANA)
|
1825017000NRG23210820220316206
|
09/09/2022
|
GAJANAN MOTISING CHAWAN
|
1825017WL0032468
|
GAJANAN MOTISING CHAWAN
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
GAJANANMOTISINGCHAWAN
|
(000000)
|
|
169
|
YAVATMAL
|
MH-25-017-290-001/177
(MAL MASAOLA)
|
1825017288NRG23010920220323982
|
09/09/2022
|
Shevanta k rathod
|
1825017WL0033890
|
Shevanta k rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
Shevantakrathod
|
(000000)
|
|
170
|
YAVATMAL
|
MH-25-017-290-001/177
(MAL MASAOLA)
|
1825017288NRG23010920220323983
|
09/09/2022
|
Shevanta k rathod
|
1825017WL0033890
|
Shevanta k rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
Shevantakrathod
|
(000000)
|
|
171
|
YAVATMAL
|
MH-25-017-323-001/100374
(YELABARA)
|
1825017000NRG23210820220316180
|
09/09/2022
|
Pratik N Thakre
|
1825017WL0032458
|
Pratik N Thakre
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
172
|
YAVATMAL
|
MH-25-017-323-001/100374
(YELABARA)
|
1825017000NRG23210820220316181
|
09/09/2022
|
Pratik N Thakre
|
1825017WL0032458
|
Pratik N Thakre
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
173
|
YAVATMAL
|
MH-25-017-324-001/348
(PIMPARI BUTI)
|
1825017000NRG23040820220300514
|
09/09/2022
|
Gita Gajanan chandkar
|
1825017WL0029561
|
Gita Gajanan chandkar
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
089453090
|
|
GitaGajananchandkar
|
(000000)
|
|
174
|
YAVATMAL
|
MH-25-017-339-001/228
(ARJUNA)
|
1825017000NRG23120820220309821
|
09/09/2022
|
VANDANA AMRSING CHAWAN
|
1825017WL0031267
|
VANDANA AMRSING CHAWAN
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
VANDANAAMRSINGCHAWAN
|
(000000)
|
|
175
|
YAVATMAL
|
MH-25-017-339-001/228
(ARJUNA)
|
1825017000NRG23120820220309819
|
09/09/2022
|
VANDANA AMRSING CHAWAN
|
1825017WL0031267
|
VANDANA AMRSING CHAWAN
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
VANDANAAMRSINGCHAWAN
|
(000000)
|
|
176
|
YAVATMAL
|
MH-25-017-339-001/670
(ARJUNA)
|
1825017000NRG23210820220316163
|
09/09/2022
|
Shravan Wasudev Rathod
|
1825017WL0032454
|
Shravan Wasudev Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
177
|
YAVATMAL
|
MH-25-017-339-001/670
(ARJUNA)
|
1825017000NRG23210820220316164
|
09/09/2022
|
Sindhu Shravan Rathod
|
1825017WL0032454
|
Sindhu Shravan Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
178
|
YAVATMAL
|
MH-25-017-350-001/17
(MANPUR)
|
1825017000NRG23010920220323447
|
09/09/2022
|
Umesh Vishnu Tadse
|
1825017WL0033816
|
Umesh Vishnu Tadse
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
UmeshVishnuTadse
|
(000000)
|
|
179
|
YAVATMAL
|
MH-25-017-351-001/492
(GAHULI HETI)
|
1825017000NRG23040820220300502
|
09/09/2022
|
Champa Bhimrao Rathod
|
1825017WL0029558
|
Champa Bhimrao Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089453090
|
|
ChampaBhimraoRathod
|
(000000)
|
|
180
|
YAVATMAL
|
MH-25-017-391-001/998
(AKOLA BAZAR)
|
1825017000NRG23180820220314343
|
09/09/2022
|
SANTOSH DAYNESHWAR BHOYAR
|
1825017WL0032085
|
SANTOSH DAYNESHWAR BHOYAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089453090
|
|
SANTOSHDAYNESHWARBHOYAR
|
(000000)
|
|
181
|
YAVATMAL
|
MH-25-017-391-001/998
(AKOLA BAZAR)
|
1825017000NRG23180820220314345
|
09/09/2022
|
SANTOSH DAYNESHWAR BHOYAR
|
1825017WL0032085
|
SANTOSH DAYNESHWAR BHOYAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
SANTOSHDAYNESHWARBHOYAR
|
(000000)
|
|
182
|
YAVATMAL
|
MH-25-017-391-001/998
(AKOLA BAZAR)
|
1825017000NRG23180820220314346
|
09/09/2022
|
SWATI SANTOSH BHOYAR
|
1825017WL0032085
|
SWATI SANTOSH BHOYAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
SWATISANTOSHBHOYAR
|
(000000)
|
|
183
|
YAVATMAL
|
MH-25-017-391-001/998
(AKOLA BAZAR)
|
1825017000NRG23180820220314344
|
09/09/2022
|
SWATI SANTOSH BHOYAR
|
1825017WL0032085
|
SWATI SANTOSH BHOYAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089453090
|
|
SWATISANTOSHBHOYAR
|
(000000)
|
|
184
|
YAVATMAL
|
MH-25-017-392-001/123
(SAYKHEDA (KHU))
|
1825017000NRG23020820220298127
|
09/09/2022
|
SUNANDA V ATRAM
|
1825017WL0029081
|
SUNANDA V ATRAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
SUNANDAVATRAM
|
(000000)
|
|
185
|
YAVATMAL
|
MH-25-017-392-001/123
(SAYKHEDA (KHU))
|
1825017000NRG23210820220316192
|
09/09/2022
|
SUNANDA V ATRAM
|
1825017WL0032462
|
SUNANDA V ATRAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
SUNANDAVATRAM
|
(000000)
|
|
186
|
YAVATMAL
|
MH-25-017-392-001/123
(SAYKHEDA (KHU))
|
1825017000NRG23290820220320588
|
09/09/2022
|
SUNANDA V ATRAM
|
1825017WL0033296
|
SUNANDA V ATRAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
SUNANDAVATRAM
|
(000000)
|
|
187
|
YAVATMAL
|
MH-25-017-392-001/123
(SAYKHEDA (KHU))
|
1825017000NRG23290820220320587
|
09/09/2022
|
VINOD S ATRAM
|
1825017WL0033296
|
VINOD S ATRAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
VINODSATRAM
|
(000000)
|
|
188
|
YAVATMAL
|
MH-25-017-392-001/123
(SAYKHEDA (KHU))
|
1825017000NRG23210820220316191
|
09/09/2022
|
VINOD S ATRAM
|
1825017WL0032462
|
VINOD S ATRAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
VINODSATRAM
|
(000000)
|
|
189
|
YAVATMAL
|
MH-25-017-392-001/123
(SAYKHEDA (KHU))
|
1825017000NRG23020820220298126
|
09/09/2022
|
VINOD S ATRAM
|
1825017WL0029081
|
VINOD S ATRAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
VINODSATRAM
|
(000000)
|
|
190
|
YAVATMAL
|
MH-25-017-397-001/191
(KHARAD)
|
1825017000NRG23090820220304795
|
09/09/2022
|
SUSHILA BABLAJI WARZADE
|
1825017WL0030324
|
SUSHILA BABLAJI WARZADE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
191
|
YAVATMAL
|
MH-25-017-397-001/191
(KHARAD)
|
1825017000NRG23090820220304796
|
09/09/2022
|
SUSHILA BABLAJI WARZADE
|
1825017WL0030324
|
SUSHILA BABLAJI WARZADE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
192
|
YAVATMAL
|
MH-25-017-397-001/195
(KHARAD)
|
1825017000NRG23020820220298151
|
09/09/2022
|
SANGITA SANTOSH JUDE
|
1825017WL0029087
|
SANGITA SANTOSH JUDE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
SANGITASANTOSHJUDE
|
(000000)
|
|
193
|
YAVATMAL
|
MH-25-017-397-001/195
(KHARAD)
|
1825017000NRG23020820220298153
|
09/09/2022
|
SANGITA SANTOSH JUDE
|
1825017WL0029087
|
SANGITA SANTOSH JUDE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
SANGITASANTOSHJUDE
|
(000000)
|
|
194
|
YAVATMAL
|
MH-25-017-398-001/115
(WAI (HATOLA))
|
1825017000NRG23210720220284750
|
09/09/2022
|
REETA SURESH RATHOD
|
1825017WL0026664
|
REETA SURESH RATHOD
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
195
|
YAVATMAL
|
MH-25-017-398-001/115
(WAI (HATOLA))
|
1825017000NRG23290820220320579
|
09/09/2022
|
REETA SURESH RATHOD
|
1825017WL0033295
|
REETA SURESH RATHOD
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
196
|
YAVATMAL
|
MH-25-017-398-001/115
(WAI (HATOLA))
|
1825017000NRG23290820220320578
|
09/09/2022
|
SURESH NARSING RATHOD
|
1825017WL0033295
|
SURESH NARSING RATHOD
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
SURESHNARSINGRATHOD
|
(000000)
|
|
197
|
YAVATMAL
|
MH-25-017-398-001/115
(WAI (HATOLA))
|
1825017000NRG23210720220284749
|
09/09/2022
|
SURESH NARSING RATHOD
|
1825017WL0026664
|
SURESH NARSING RATHOD
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089453090
|
|
SURESHNARSINGRATHOD
|
(000000)
|
|
198
|
YAVATMAL
|
MH-25-017-398-001/28
(WAI (HATOLA))
|
1825017000NRG23290820220320580
|
09/09/2022
|
SEVA PREM RATHOD
|
1825017WL0033295
|
SEVA PREM RATHOD
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
SEVAPREMRATHOD
|
(000000)
|
|
199
|
YAVATMAL
|
MH-25-017-398-001/28
(WAI (HATOLA))
|
1825017000NRG23290820220320581
|
09/09/2022
|
SEVA PREM RATHOD
|
1825017WL0033295
|
SEVA PREM RATHOD
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
SEVAPREMRATHOD
|
(000000)
|
|
200
|
YAVATMAL
|
MH-25-017-398-001/364
(WAI (HATOLA))
|
1825017000NRG23210720220284748
|
09/09/2022
|
Pratik Rohidas Pawar
|
1825017WL0026664
|
Pratik Rohidas Pawar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
PratikRohidasPawar
|
(000000)
|
|
201
|
YAVATMAL
|
MH-25-017-398-001/364
(WAI (HATOLA))
|
1825017000NRG23210720220284742
|
09/09/2022
|
Pratik Rohidas Pawar
|
1825017WL0026664
|
Pratik Rohidas Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089453090
|
|
PratikRohidasPawar
|
(000000)
|
|
202
|
YAVATMAL
|
MH-25-017-398-001/39
(WAI (HATOLA))
|
1825017000NRG23210720220284743
|
09/09/2022
|
shankar raju aade
|
1825017WL0026664
|
shankar raju aade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
203
|
YAVATMAL
|
MH-25-017-398-001/465
(WAI (HATOLA))
|
1825017000NRG23090820220304781
|
09/09/2022
|
GAJANAN BHIMRAV JADHAV
|
1825017WL0030317
|
GAJANAN BHIMRAV JADHAV
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
204
|
YAVATMAL
|
MH-25-017-398-001/465
(WAI (HATOLA))
|
1825017000NRG23290820220320582
|
09/09/2022
|
GAJANAN BHIMRAV JADHAV
|
1825017WL0033295
|
GAJANAN BHIMRAV JADHAV
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
205
|
YAVATMAL
|
MH-25-017-398-002/30
(WAI (HATOLA))
|
1825017000NRG23290820220320583
|
09/09/2022
|
Vittal Wamanraso Shrisagar
|
1825017WL0033295
|
Vittal Wamanraso Shrisagar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
VittalWamanrasoShrisagar
|
(000000)
|
|
206
|
YAVATMAL
|
MH-25-017-398-002/30
(WAI (HATOLA))
|
1825017000NRG23290820220320584
|
09/09/2022
|
Vittal Wamanraso Shrisagar
|
1825017WL0033295
|
Vittal Wamanraso Shrisagar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
VittalWamanrasoShrisagar
|
(000000)
|
|
207
|
YAVATMAL
|
MH-25-017-398-002/30
(WAI (HATOLA))
|
1825017000NRG23210820220316168
|
09/09/2022
|
Vittal Wamanraso Shrisagar
|
1825017WL0032456
|
Vittal Wamanraso Shrisagar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
VittalWamanrasoShrisagar
|
(000000)
|
|
208
|
YAVATMAL
|
MH-25-017-398-003/375
(WAI (HATOLA))
|
1825017000NRG23210820220316169
|
09/09/2022
|
Sunita S Gharnade
|
1825017WL0032456
|
Sunita S Gharnade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
209
|
YAVATMAL
|
MH-25-017-398-003/376
(WAI (HATOLA))
|
1825017000NRG23090820220304778
|
09/09/2022
|
BHIMA MAHADEV GHORNADE
|
1825017WL0030317
|
BHIMA MAHADEV GHORNADE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
BHIMAMAHADEVGHORNADE
|
(000000)
|
|
210
|
YAVATMAL
|
MH-25-017-398-003/408
(WAI (HATOLA))
|
1825017000NRG23210720220284745
|
09/09/2022
|
VINOD UTTAM MANKAR
|
1825017WL0026664
|
VINOD UTTAM MANKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
211
|
YAVATMAL
|
MH-25-017-398-003/408
(WAI (HATOLA))
|
1825017000NRG23210720220284741
|
09/09/2022
|
VINOD UTTAM MANKAR
|
1825017WL0026664
|
VINOD UTTAM MANKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
212
|
YAVATMAL
|
MH-25-017-398-003/413
(WAI (HATOLA))
|
1825017000NRG23210820220316170
|
09/09/2022
|
Raju B Verne
|
1825017WL0032456
|
Raju B Verne
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
213
|
YAVATMAL
|
MH-25-017-398-003/422
(WAI (HATOLA))
|
1825017000NRG23090820220304779
|
09/09/2022
|
MANORAM MADHUKAR SIRSAGAR
|
1825017WL0030317
|
MANORAM MADHUKAR SIRSAGAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
214
|
YAVATMAL
|
MH-25-017-398-003/422
(WAI (HATOLA))
|
1825017000NRG23090820220304780
|
09/09/2022
|
MANORAM MADHUKAR SIRSAGAR
|
1825017WL0030317
|
MANORAM MADHUKAR SIRSAGAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
215
|
YAVATMAL
|
MH-25-017-398-003/475
(WAI (HATOLA))
|
1825017000NRG23210820220316171
|
09/09/2022
|
Shila D Sonanvne
|
1825017WL0032456
|
Shila D Sonanvne
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
ShilaDSonanvne
|
(000000)
|
|
216
|
YAVATMAL
|
MH-25-017-398-003/476
(WAI (HATOLA))
|
1825017000NRG23210820220316172
|
09/09/2022
|
Umesh D Gaykwad
|
1825017WL0032456
|
Umesh D Gaykwad
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
217
|
YAVATMAL
|
MH-25-017-398-003/58
(WAI (HATOLA))
|
1825017000NRG23210720220284747
|
09/09/2022
|
Devidas Sitaram Shivankar
|
1825017WL0026664
|
Devidas Sitaram Shivankar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
DevidasSitaramShivankar
|
(000000)
|
|
218
|
YAVATMAL
|
MH-25-017-415-001/76
(BHISANI)
|
1825017000NRG23040820220299607
|
09/09/2022
|
MAHENDRA WANKHADE
|
1825017WL0029368
|
MAHENDRA WANKHADE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
219
|
YAVATMAL
|
MH-25-017-419-001/232
(PANDHURNA)
|
1825017000NRG23010920220324349
|
09/09/2022
|
Naresh Namdev Rathod
|
1825017WL0033974
|
Naresh Namdev Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
NareshNamdevRathod
|
(000000)
|
|
220
|
YAVATMAL
|
MH-25-017-419-001/74
(PANDHURNA)
|
1825017000NRG23210820220316165
|
09/09/2022
|
mirabai
|
1825017WL0032455
|
mirabai
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089453090
|
|
mirabai
|
(000000)
|
|
221
|
YAVATMAL
|
MH-25-017-419-002/66
(PANDHURNA)
|
1825017000NRG23210820220316166
|
09/09/2022
|
premdas Bansi Ade
|
1825017WL0032455
|
premdas Bansi Ade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089453090
|
|
premdasBansiAde
|
(000000)
|
|
222
|
YAVATMAL
|
MH-25-017-419-002/95
(PANDHURNA)
|
1825017000NRG23210820220316167
|
09/09/2022
|
Suresh
|
1825017WL0032455
|
Suresh
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
Suresh
|
(000000)
|
|
223
|
YAVATMAL
|
MH-25-017-453-001/12
(JAWALA (IJARA))
|
1825017000NRG23040820220299587
|
09/09/2022
|
Vandana G Gadage
|
1825017WL0029364
|
Vandana G Gadage
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
VandanaGGadage
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102144
|
102144
|
|
|
|
|
|
|
|
|
224
|
YAVATMAL
|
MH-25-017-201-001/3480
(ASOLA)
|
1825017000NRG23210820220316216
|
09/09/2022
|
SHOBHA SUKHDEV ADE
|
1825017WL0032471
|
SHOBHA SUKHDEV ADE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
SHOBHASUKHDEVADE
|
(000000)
|
|
225
|
YAVATMAL
|
MH-25-017-349-002/935
(DAHELI)
|
1825017000NRG23210820220316210
|
09/09/2022
|
Pralobh Ashokrao Manakar
|
1825017WL0032469
|
Pralobh Ashokrao Manakar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
PralobhAshokraoManakar
|
(000000)
|
|
226
|
YAVATMAL
|
MH-25-017-349-002/935
(DAHELI)
|
1825017000NRG23210820220316211
|
09/09/2022
|
Pralobh Ashokrao Manakar
|
1825017WL0032469
|
Pralobh Ashokrao Manakar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
PralobhAshokraoManakar
|
(000000)
|
|
227
|
YAVATMAL
|
MH-25-017-349-002/935
(DAHELI)
|
1825017000NRG23210820220316212
|
09/09/2022
|
Pralobh Ashokrao Manakar
|
1825017WL0032469
|
Pralobh Ashokrao Manakar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
PralobhAshokraoManakar
|
(000000)
|
|
228
|
YAVATMAL
|
MH-25-017-396-001/161
(YAWALI)
|
1825017000NRG23290820220320559
|
09/09/2022
|
PONIMA PRAVIN GEDAM
|
1825017WL0033291
|
PONIMA PRAVIN GEDAM
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
PONIMAPRAVINGEDAM
|
(000000)
|
|
229
|
YAVATMAL
|
MH-25-017-396-001/294
(YAWALI)
|
1825017000NRG23290820220320560
|
09/09/2022
|
shantabai T Chaudhari
|
1825017WL0033291
|
shantabai T Chaudhari
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
230
|
YAVATMAL
|
MH-25-017-396-001/294
(YAWALI)
|
1825017000NRG23290820220320561
|
09/09/2022
|
shantabai T Chaudhari
|
1825017WL0033291
|
shantabai T Chaudhari
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
231
|
YAVATMAL
|
MH-25-017-414-001/719
(BHARI)
|
1825017000NRG23300820220322298
|
09/09/2022
|
Ganga Ramesh Tide
|
1825017WL0033618
|
Ganga Ramesh Tide
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
GangaRameshTide
|
(000000)
|
|
232
|
YAVATMAL
|
MH-25-017-414-001/719
(BHARI)
|
1825017000NRG23300820220322297
|
09/09/2022
|
RAMESH KESHAV TIDE
|
1825017WL0033618
|
RAMESH KESHAV TIDE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089453090
|
|
RAMESHKESHAVTIDE
|
(000000)
|
|
233
|
YAVATMAL
|
MH-25-017-459-001/332
(KINHI)
|
1825017000NRG23230820220317161
|
09/09/2022
|
Gopal T Khadake
|
1825017WL0032668
|
Gopal T Khadake
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
17/09/2022
|
|
089453090
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396288
|
396288
|
|
|
|
|
|
|
|