|
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
|
Gondia
|
MH-33-001-060-001/185
(KHALBANDHA)
|
1833001000NRG22080920221274199
|
20/04/2023
|
RAMKALA NANU RAUT
|
1833001WL0062390
|
RAMKALA NANU RAUT
|
00048
|
BKID0009212
|
930
|
930
|
Processed
|
11/05/2023
|
|
N0423018337D8
|
|
RAMKALA NANU RAUT
|
()
|
|
2
|
Gondia
|
MH-33-001-088-004/433
(GANGAZARI)
|
1833001000NRG22080920221274690
|
20/04/2023
|
CHAITARU KAVLU INWATE
|
1833001WL0062396
|
CHAITARU KAVLU INWATE
|
00048
|
BKID0009212
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N042301833811
|
|
CHAITARU KAVLU INWATE
|
()
|
|
3
|
Gondia
|
MH-33-001-088-004/433
(GANGAZARI)
|
1833001000NRG22080920221274691
|
20/04/2023
|
KISHORI CHAITARU INWATE
|
1833001WL0062396
|
KISHORI CHAITARU INWATE
|
00048
|
BKID0009212
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N042301833810
|
|
KISHORI CHAITARU INWATE
|
()
|
|
4
|
Gondia
|
MH-33-001-088-004/434
(GANGAZARI)
|
1833001000NRG22080920221274692
|
20/04/2023
|
GEETA GOVINDA PALEWAR
|
1833001WL0062396
|
GEETA GOVINDA PALEWAR
|
00048
|
BKID0009212
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N0423018337E1
|
|
GEETA GOVINDA PALEWAR
|
()
|
|
5
|
Gondia
|
MH-33-001-088-004/437
(GANGAZARI)
|
1833001000NRG22080920221274694
|
20/04/2023
|
PRABHA D. TEKAM
|
1833001WL0062396
|
PRABHA D. TEKAM
|
00048
|
BKID0009212
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N04230183380F
|
|
PRABHA D. TEKAM
|
()
|
|
6
|
Gondia
|
MH-33-001-088-004/440
(GANGAZARI)
|
1833001000NRG22080920221274697
|
20/04/2023
|
SULOCHANA FAGUWAR KALPATI
|
1833001WL0062396
|
SULOCHANA FAGUWAR KALPATI
|
00048
|
BKID0009212
|
501
|
501
|
Processed
|
11/05/2023
|
|
N04230183380E
|
|
SULOCHANA FAGUWAR KALPATI
|
()
|
|
7
|
Gondia
|
MH-33-001-088-004/445
(GANGAZARI)
|
1833001000NRG22080920221274699
|
20/04/2023
|
BHAUDAS RUDHANI INAWATE
|
1833001WL0062396
|
BHAUDAS RUDHANI INAWATE
|
00048
|
BKID0009212
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N0423018337D7
|
|
BHAUDAS RUDHANI INAWATE
|
()
|
|
8
|
Gondia
|
MH-33-001-088-004/446
(GANGAZARI)
|
1833001000NRG22080920221274701
|
20/04/2023
|
BHAGRATA RUDA DHURVE
|
1833001WL0062396
|
BHAGRATA RUDA DHURVE
|
00048
|
BKID0009212
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N0423018337E2
|
|
BHAGRATA RUDA DHURVE
|
()
|
|
9
|
Gondia
|
MH-33-001-088-004/448
(GANGAZARI)
|
1833001000NRG22080920221274702
|
20/04/2023
|
KAMLABAI RAYABHAN TEKAM
|
1833001WL0062396
|
KAMLABAI RAYABHAN TEKAM
|
00048
|
BKID0009212
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N0423018337DC
|
|
KAMLABAI RAYABHAN TEKAM
|
()
|
|
10
|
Gondia
|
MH-33-001-088-004/458
(GANGAZARI)
|
1833001000NRG22080920221274707
|
20/04/2023
|
PUSTAKALA SOVINDA PALEWAR
|
1833001WL0062396
|
PUSTAKALA SOVINDA PALEWAR
|
00048
|
BKID0009212
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N04230183380B
|
|
PUSTAKALA SOVINDA PALEWAR
|
()
|
|
11
|
Gondia
|
MH-33-001-088-004/458
(GANGAZARI)
|
1833001000NRG22080920221274706
|
20/04/2023
|
SOVINDA BRIJLAL PALEWAR
|
1833001WL0062396
|
SOVINDA BRIJLAL PALEWAR
|
00048
|
BKID0009212
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N04230183380C
|
|
SOVINDA BRIJLAL PALEWAR
|
()
|
|
12
|
Gondia
|
MH-33-001-088-004/464
(GANGAZARI)
|
1833001000NRG22080920221274711
|
20/04/2023
|
SHANTABAI SUNDARLAL MARASKOLHE
|
1833001WL0062396
|
SHANTABAI SUNDARLAL MARASKOLHE
|
00048
|
BKID0009212
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N0423018337DB
|
|
SHANTABAI SUNDARLAL MARASKOLHE
|
()
|
|
13
|
Gondia
|
MH-33-001-088-004/465
(GANGAZARI)
|
1833001000NRG22080920221274712
|
20/04/2023
|
BHOJRAJ GULABSINGH MARASKOLHE
|
1833001WL0062396
|
BHOJRAJ GULABSINGH MARASKOLHE
|
00048
|
BKID0009212
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N04230183380D
|
|
BHOJRAJ GULABSINGH MARASKOLHE
|
()
|
|
14
|
Gondia
|
MH-33-001-088-004/465
(GANGAZARI)
|
1833001000NRG22080920221274714
|
20/04/2023
|
CHANDRAPRAKASH BHOJRAJ MARSKOLHE
|
1833001WL0062396
|
CHANDRAPRAKASH BHOJRAJ MARSKOLHE
|
00048
|
BKID0009212
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N0423018337D9
|
|
CHANDRAPRAKASH BHOJRAJ MARSKOLHE
|
()
|
|
15
|
Gondia
|
MH-33-001-088-004/465
(GANGAZARI)
|
1833001000NRG22080920221274713
|
20/04/2023
|
NIRMALA BHOJRAJ MARASKOLHE
|
1833001WL0062396
|
NIRMALA BHOJRAJ MARASKOLHE
|
00048
|
BKID0009212
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N04230183380A
|
|
NIRMALA BHOJRAJ MARASKOLHE
|
()
|
|
16
|
Gondia
|
MH-33-001-088-004/466
(GANGAZARI)
|
1833001000NRG22080920221274715
|
20/04/2023
|
OMKAR KASHIRAM MADAVI
|
1833001WL0062396
|
OMKAR KASHIRAM MADAVI
|
00048
|
BKID0009212
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N0423018337E0
|
|
OMKAR KASHIRAM MADAVI
|
()
|
|
17
|
Gondia
|
MH-33-001-088-004/468
(GANGAZARI)
|
1833001000NRG22080920221274716
|
20/04/2023
|
BHAGRATA GHUSIRAM MASARAM
|
1833001WL0062396
|
BHAGRATA GHUSIRAM MASARAM
|
00048
|
BKID0009212
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N042301833808
|
|
BHAGRATA GHUSIRAM MASARAM
|
()
|
|
18
|
Gondia
|
MH-33-001-088-004/470
(GANGAZARI)
|
1833001000NRG22080920221274719
|
20/04/2023
|
SHAKUNTALA BHIYALAL DHURVE
|
1833001WL0062396
|
SHAKUNTALA BHIYALAL DHURVE
|
00048
|
BKID0009212
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N0423018337DA
|
|
SHAKUNTALA BHIYALAL DHURVE
|
()
|
|
19
|
Gondia
|
MH-33-001-088-004/478
(GANGAZARI)
|
1833001000NRG22080920221274723
|
20/04/2023
|
SARUBAI LAXMAN WARKHADE
|
1833001WL0062396
|
SARUBAI LAXMAN WARKHADE
|
00048
|
BKID0009212
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N042301833812
|
|
SARUBAI LAXMAN WARKHADE
|
()
|
|
20
|
Gondia
|
MH-33-001-088-004/481
(GANGAZARI)
|
1833001000NRG22080920221274725
|
20/04/2023
|
CHAGANLAL PURANLAL WARKADE
|
1833001WL0062396
|
CHAGANLAL PURANLAL WARKADE
|
00048
|
BKID0009212
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N0423018337DF
|
|
CHAGANLAL PURANLAL WARKADE
|
()
|
|
21
|
Gondia
|
MH-33-001-088-004/486
(GANGAZARI)
|
1833001000NRG22080920221274729
|
20/04/2023
|
JIVANKALA SUKLAL UKEY
|
1833001WL0062396
|
JIVANKALA SUKLAL UKEY
|
00048
|
BKID0009212
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N042301833828
|
|
JIVANKALA SUKLAL UKEY
|
()
|
|
22
|
Gondia
|
MH-33-001-088-004/487
(GANGAZARI)
|
1833001000NRG22080920221274730
|
20/04/2023
|
BHAGRATABAI NARESH WARKADE
|
1833001WL0062396
|
BHAGRATABAI NARESH WARKADE
|
00048
|
BKID0009212
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N0423018337E3
|
|
BHAGRATABAI NARESH WARKADE
|
()
|
|
23
|
Gondia
|
MH-33-001-088-004/489
(GANGAZARI)
|
1833001000NRG22080920221274732
|
20/04/2023
|
BABULAL SHRAVAM PANDHARE
|
1833001WL0062396
|
BABULAL SHRAVAM PANDHARE
|
00048
|
BKID0009212
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N0423018337DE
|
|
BABULAL SHRAVAM PANDHARE
|
()
|
|
24
|
Gondia
|
MH-33-001-088-004/489
(GANGAZARI)
|
1833001000NRG22080920221274733
|
20/04/2023
|
KAPURABAI BABULAL PANDHARE
|
1833001WL0062396
|
KAPURABAI BABULAL PANDHARE
|
00048
|
BKID0009212
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N042301833809
|
|
KAPURABAI BABULAL PANDHARE
|
()
|
|
25
|
Gondia
|
MH-33-001-088-004/523
(GANGAZARI)
|
1833001000NRG22080920221274742
|
20/04/2023
|
Jaiwanta Basant Warkhade
|
1833001WL0062396
|
Jaiwanta Basant Warkhade
|
00048
|
BKID0009212
|
996
|
996
|
Processed
|
11/05/2023
|
|
N0423018337DD
|
|
Jaiwanta Basant Warkhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24471
|
24471
|
|
|
|
|
|
|
|
|
26
|
Gondia
|
MH-33-001-091-002/309
(KHARRA)
|
1833001000NRG22080920221275750
|
20/04/2023
|
ANITA PYARELAL WARKADE
|
1833001WL0062435
|
ANITA PYARELAL WARKADE
|
00048
|
BKID0009216
|
875
|
875
|
Processed
|
11/05/2023
|
|
N042301833827
|
|
ANITA PYARELAL WARKADE
|
()
|
|
27
|
Gondia
|
MH-33-001-097-001/740
(CHULOD)
|
1833001000NRG22080920221274772
|
20/04/2023
|
PURNABAI RUPCHAND UIKEY
|
1833001WL0062404
|
PURNABAI RUPCHAND UIKEY
|
00048
|
BKID0009216
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
N042301833807
|
|
PURNABAI RUPCHAND UIKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1955
|
1955
|
|
|
|
|
|
|
|
|
28
|
Gondia
|
MH-33-001-088-004/492
(GANGAZARI)
|
1833001000NRG22080920221274736
|
20/04/2023
|
RAJESH PANNALAL WARKHADE
|
1833001WL0062396
|
RAJESH PANNALAL WARKHADE
|
00078
|
CNRB0005379
|
996
|
996
|
Processed
|
11/05/2023
|
|
N042301833805
|
|
RAJESH PANNALAL WARKHADE
|
()
|
|
29
|
Gondia
|
MH-33-001-091-002/319
(KHARRA)
|
1833001000NRG22080920221275752
|
20/04/2023
|
MANISHA DASARAM WATTI
|
1833001WL0062435
|
MANISHA DASARAM WATTI
|
00078
|
CNRB0005379
|
875
|
875
|
Processed
|
11/05/2023
|
|
N0423018337E7
|
|
MANISHA DASARAM WATTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
|
30
|
Gondia
|
MH-33-001-012-001/167
(MAKADI)
|
1833001000NRG22260920221279607
|
20/04/2023
|
CHANDRAKALA KISANLAL VAIDYA
|
1833001WL0062677
|
CHANDRAKALA KISANLAL VAIDYA
|
00089
|
CBIN0280687
|
465
|
465
|
Processed
|
11/05/2023
|
|
N0423018337E6
|
|
CHANDRAKALA KISANLAL VAIDYA
|
()
|
|
31
|
Gondia
|
MH-33-001-091-002/333
(KHARRA)
|
1833001000NRG22080920221275755
|
20/04/2023
|
SHIVKUMAR TUJU PUSAM
|
1833001WL0062435
|
SHIVKUMAR TUJU PUSAM
|
00089
|
CBIN0280687
|
350
|
350
|
Processed
|
11/05/2023
|
|
N0423018337E5
|
|
SHIVKUMAR TUJU PUSAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
32
|
Gondia
|
MH-33-001-091-002/333
(KHARRA)
|
1833001000NRG22080920221275756
|
20/04/2023
|
PUSHPA SHIVKUMAR PUSAM
|
1833001WL0062435
|
PUSHPA SHIVKUMAR PUSAM
|
00089
|
CBIN0284042
|
875
|
875
|
Processed
|
11/05/2023
|
|
N042301833806
|
|
PUSHPA SHIVKUMAR PUSAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
33
|
Gondia
|
MH-33-001-088-004/581
(GANGAZARI)
|
1833001000NRG22080920221274745
|
20/04/2023
|
RAMESH GULABSINGH WARKADE
|
1833001WL0062396
|
RAMESH GULABSINGH WARKADE
|
00177
|
IOBA0002236
|
996
|
996
|
Processed
|
11/05/2023
|
|
N0423018337E8
|
|
RAMESH GULABSINGH WARKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
34
|
Gondia
|
MH-33-001-091-002/254
(KHARRA)
|
1833001000NRG22080920221275715
|
20/04/2023
|
NILARAM JAGO WATTI
|
1833001WL0062435
|
NILARAM JAGO WATTI
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N0423018337F5
|
|
MR NILARAM JAGO WATTI
|
()
|
|
35
|
Gondia
|
MH-33-001-091-002/254
(KHARRA)
|
1833001000NRG22080920221275716
|
20/04/2023
|
SARASWATABAI NILARAM WATTI
|
1833001WL0062435
|
SARASWATABAI NILARAM WATTI
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N042301833815
|
|
MRS SARASWATABAI NILARAM WATTI
|
()
|
|
36
|
Gondia
|
MH-33-001-091-002/255
(KHARRA)
|
1833001000NRG22080920221275717
|
20/04/2023
|
VANDANA DEVCHARAN WARKADE
|
1833001WL0062435
|
VANDANA DEVCHARAN WARKADE
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N042301833825
|
|
MRS VANDANA DEVCHARAN WARKADE
|
()
|
|
37
|
Gondia
|
MH-33-001-091-002/257
(KHARRA)
|
1833001000NRG22080920221275718
|
20/04/2023
|
DIPA JAIRAM WARKADE
|
1833001WL0062435
|
DIPA JAIRAM WARKADE
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N04230183381C
|
|
MISS DIPA JAIRAM BHALAVI
|
()
|
|
38
|
Gondia
|
MH-33-001-091-002/258
(KHARRA)
|
1833001000NRG22080920221275720
|
20/04/2023
|
KAILASH BHOLARAM UKEY
|
1833001WL0062435
|
KAILASH BHOLARAM UKEY
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N0423018337FA
|
|
MR KAILASH BHOLARAM B UIKEY
|
()
|
|
39
|
Gondia
|
MH-33-001-091-002/258
(KHARRA)
|
1833001000NRG22080920221275719
|
20/04/2023
|
TIKESHWARI KAILASH UIKEY
|
1833001WL0062435
|
TIKESHWARI KAILASH UIKEY
|
00415
|
SBIN0000376
|
700
|
700
|
Processed
|
11/05/2023
|
|
N0423018337FC
|
|
MRS TIKESHWARI KAILASH UIKEY
|
()
|
|
40
|
Gondia
|
MH-33-001-091-002/259
(KHARRA)
|
1833001000NRG22080920221275721
|
20/04/2023
|
CHAMPABAI BHARAT UIKEY
|
1833001WL0062435
|
CHAMPABAI BHARAT UIKEY
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N0423018337EF
|
|
MRS CHAMPABAI BHARAT UIKEY
|
()
|
|
41
|
Gondia
|
MH-33-001-091-002/259
(KHARRA)
|
1833001000NRG22080920221275722
|
20/04/2023
|
RAJESH BHARAT UIKEY
|
1833001WL0062435
|
RAJESH BHARAT UIKEY
|
00415
|
SBIN0000376
|
700
|
700
|
Processed
|
11/05/2023
|
|
N0423018337F6
|
|
MR RAJESH BHARAT UIKEY
|
()
|
|
42
|
Gondia
|
MH-33-001-091-002/261
(KHARRA)
|
1833001000NRG22080920221275723
|
20/04/2023
|
LAXMI BHUMESHWAR ILPACHE
|
1833001WL0062435
|
LAXMI BHUMESHWAR ILPACHE
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N042301833819
|
|
MRS LAXMI BHUMESHWAR IDPACHE
|
()
|
|
43
|
Gondia
|
MH-33-001-091-002/263
(KHARRA)
|
1833001000NRG22080920221275724
|
20/04/2023
|
DHURPATABAI MANIRAM MADAVI
|
1833001WL0062435
|
DHURPATABAI MANIRAM MADAVI
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N0423018337E9
|
|
MRS DHURPATABAI MANIRAM MADAVI
|
()
|
|
44
|
Gondia
|
MH-33-001-091-002/265
(KHARRA)
|
1833001000NRG22080920221275725
|
20/04/2023
|
MAINABAI PURANLAL BHALAVI
|
1833001WL0062435
|
MAINABAI PURANLAL BHALAVI
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N0423018337EB
|
|
MRS MAINABAI PURANLAL BHALAVI
|
()
|
|
45
|
Gondia
|
MH-33-001-091-002/266
(KHARRA)
|
1833001000NRG22080920221275726
|
20/04/2023
|
PANDURANG JAGO WATTI
|
1833001WL0062435
|
PANDURANG JAGO WATTI
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N042301833801
|
|
MR PANDURANG JAGO WATTI
|
()
|
|
46
|
Gondia
|
MH-33-001-091-002/266
(KHARRA)
|
1833001000NRG22080920221275727
|
20/04/2023
|
SUGRARABAI PANDURANG WATTI
|
1833001WL0062435
|
SUGRARABAI PANDURANG WATTI
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N042301833802
|
|
MRS SUGRATABAI PANDURANG WATTI
|
()
|
|
47
|
Gondia
|
MH-33-001-091-002/268
(KHARRA)
|
1833001000NRG22080920221275728
|
20/04/2023
|
SEEMA KUWARLAL MARASKOLHE
|
1833001WL0062435
|
SEEMA KUWARLAL MARASKOLHE
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N042301833826
|
|
MRS SEEMA KUWARLAL MARASKOLHE
|
()
|
|
48
|
Gondia
|
MH-33-001-091-002/270
(KHARRA)
|
1833001000NRG22080920221275729
|
20/04/2023
|
INDIRABAI RATIRAM KUNJAM
|
1833001WL0062435
|
INDIRABAI RATIRAM KUNJAM
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N0423018337FD
|
|
MRS INDIRABAI RATIRAM KUNJAM
|
()
|
|
49
|
Gondia
|
MH-33-001-091-002/273
(KHARRA)
|
1833001000NRG22080920221275730
|
20/04/2023
|
URILA MANIK TEKAM
|
1833001WL0062435
|
URILA MANIK TEKAM
|
00415
|
SBIN0000376
|
700
|
700
|
Processed
|
11/05/2023
|
|
N0423018337F9
|
|
MRS URMILA MANIK TEKAM
|
()
|
|
50
|
Gondia
|
MH-33-001-091-002/275
(KHARRA)
|
1833001000NRG22080920221275731
|
20/04/2023
|
SAMANBAI SAILESH UIKEY
|
1833001WL0062435
|
SAMANBAI SAILESH UIKEY
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N042301833817
|
|
MRS SAMANBAI SHAILESH UIKEY
|
()
|
|
51
|
Gondia
|
MH-33-001-091-002/277
(KHARRA)
|
1833001000NRG22080920221275733
|
20/04/2023
|
ANIL DEVCHAND UIKEY
|
1833001WL0062435
|
ANIL DEVCHAND UIKEY
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N042301833800
|
|
MR ANIL DEVCHAND UIKEY
|
()
|
|
52
|
Gondia
|
MH-33-001-091-002/277
(KHARRA)
|
1833001000NRG22080920221275732
|
20/04/2023
|
DASMABAI DEVCHAND UIKEY
|
1833001WL0062435
|
DASMABAI DEVCHAND UIKEY
|
00415
|
SBIN0000376
|
700
|
700
|
Processed
|
11/05/2023
|
|
N0423018337F7
|
|
MRS DASMABAI DEVCHAND UIKEY
|
()
|
|
53
|
Gondia
|
MH-33-001-091-002/278
(KHARRA)
|
1833001000NRG22080920221275735
|
20/04/2023
|
KALPANA VINOD BHALAVI
|
1833001WL0062435
|
KALPANA VINOD BHALAVI
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N0423018337ED
|
|
MRS KALPANA VINOD BHALAVI
|
()
|
|
54
|
Gondia
|
MH-33-001-091-002/278
(KHARRA)
|
1833001000NRG22080920221275734
|
20/04/2023
|
VINOD SHIVRAM BHALAVI
|
1833001WL0062435
|
VINOD SHIVRAM BHALAVI
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N0423018337F1
|
|
MR VINOD SHIVRAM BHALAVI
|
()
|
|
55
|
Gondia
|
MH-33-001-091-002/283
(KHARRA)
|
1833001000NRG22080920221275736
|
20/04/2023
|
GEETA JITENDRA MADAVI
|
1833001WL0062435
|
GEETA JITENDRA MADAVI
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N04230183381A
|
|
MRS GEETA JITENDRA MADAVI
|
()
|
|
56
|
Gondia
|
MH-33-001-091-002/285
(KHARRA)
|
1833001000NRG22080920221275737
|
20/04/2023
|
BHUMNESHWARI LOKESH WATTI
|
1833001WL0062435
|
BHUMNESHWARI LOKESH WATTI
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N0423018337F8
|
|
MRS BHUMESHWARI LOKESH WATTI
|
()
|
|
57
|
Gondia
|
MH-33-001-091-002/287
(KHARRA)
|
1833001000NRG22080920221275739
|
20/04/2023
|
DHARMSHILA JOHARLAL UIKEY
|
1833001WL0062435
|
DHARMSHILA JOHARLAL UIKEY
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N0423018337F2
|
|
MRS DHARMASHILA JOHARLAL UIKEY
|
()
|
|
58
|
Gondia
|
MH-33-001-091-002/287
(KHARRA)
|
1833001000NRG22080920221275738
|
20/04/2023
|
JOHARLAL KISAN UIKEY
|
1833001WL0062435
|
JOHARLAL KISAN UIKEY
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N0423018337EC
|
|
MR JOHARLAL KISAN UIKEY
|
()
|
|
59
|
Gondia
|
MH-33-001-091-002/290
(KHARRA)
|
1833001000NRG22080920221275741
|
20/04/2023
|
NISHA SADARAM WATTI
|
1833001WL0062435
|
NISHA SADARAM WATTI
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N04230183381B
|
|
MISS NISHA SADARAM VATTI
|
()
|
|
60
|
Gondia
|
MH-33-001-091-002/290
(KHARRA)
|
1833001000NRG22080920221275740
|
20/04/2023
|
SADARAM RAGHO WATTI
|
1833001WL0062435
|
SADARAM RAGHO WATTI
|
00415
|
SBIN0000376
|
700
|
700
|
Processed
|
11/05/2023
|
|
N0423018337F3
|
|
MR SADARAM RAGHO WATTI
|
()
|
|
61
|
Gondia
|
MH-33-001-091-002/292
(KHARRA)
|
1833001000NRG22080920221275742
|
20/04/2023
|
BHIVA DEVAJI TEKAM
|
1833001WL0062435
|
BHIVA DEVAJI TEKAM
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N042301833818
|
|
MR BHIVA DEVAJI TEKAM
|
()
|
|
62
|
Gondia
|
MH-33-001-091-002/292
(KHARRA)
|
1833001000NRG22080920221275743
|
20/04/2023
|
FEKANBAI JITENDRA TEKAM
|
1833001WL0062435
|
FEKANBAI JITENDRA TEKAM
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N042301833814
|
|
MRS FEKANBAI JITENDRA TEKAM
|
()
|
|
63
|
Gondia
|
MH-33-001-091-002/298
(KHARRA)
|
1833001000NRG22080920221275744
|
20/04/2023
|
RAMBATTI MANGARU PURAM
|
1833001WL0062435
|
RAMBATTI MANGARU PURAM
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N0423018337EE
|
|
MRS RAMBATTI MANGARU PURAM
|
()
|
|
64
|
Gondia
|
MH-33-001-091-002/302
(KHARRA)
|
1833001000NRG22080920221275746
|
20/04/2023
|
DHARMARAJ DAGO WATTI
|
1833001WL0062435
|
DHARMARAJ DAGO WATTI
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N042301833803
|
|
MR DHRMARAJ DAGO VATTI
|
()
|
|
65
|
Gondia
|
MH-33-001-091-002/302
(KHARRA)
|
1833001000NRG22080920221275745
|
20/04/2023
|
MAMTA DHARMARAJ WATTI
|
1833001WL0062435
|
MAMTA DHARMARAJ WATTI
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N042301833804
|
|
MRS MAMTA DHARMARAJ WATTI
|
()
|
|
66
|
Gondia
|
MH-33-001-091-002/304
(KHARRA)
|
1833001000NRG22080920221275747
|
20/04/2023
|
SAYATRABAI JAIPAL TEKAM
|
1833001WL0062435
|
SAYATRABAI JAIPAL TEKAM
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N0423018337EA
|
|
MRS SAYATRABAI JAIPAL TEKAM
|
()
|
|
67
|
Gondia
|
MH-33-001-091-002/305
(KHARRA)
|
1833001000NRG22080920221275748
|
20/04/2023
|
NILABAI ZINGARU PURAM
|
1833001WL0062435
|
NILABAI ZINGARU PURAM
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N0423018337F4
|
|
MRS NILABAI ZINGARU PURAM
|
()
|
|
68
|
Gondia
|
MH-33-001-091-002/308
(KHARRA)
|
1833001000NRG22080920221275749
|
20/04/2023
|
SUSHMA CHAYANLAL PANDHARE
|
1833001WL0062435
|
SUSHMA CHAYANLAL PANDHARE
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N0423018337FF
|
|
MRS SUSHAMA CHAYANLAL PANDHARE
|
()
|
|
69
|
Gondia
|
MH-33-001-091-002/310
(KHARRA)
|
1833001000NRG22080920221275751
|
20/04/2023
|
LATA RAJKUMAR PUSAM
|
1833001WL0062435
|
LATA RAJKUMAR PUSAM
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N0423018337F0
|
|
MRS LATA RAJKUMAR PUSAM
|
()
|
|
70
|
Gondia
|
MH-33-001-091-002/326
(KHARRA)
|
1833001000NRG22080920221275753
|
20/04/2023
|
CHHAYA SUBHASH PANDHARE
|
1833001WL0062435
|
CHHAYA SUBHASH PANDHARE
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N04230183381D
|
|
MRS CHHAYA SUBHASH PANDHARE
|
()
|
|
71
|
Gondia
|
MH-33-001-091-002/332
(KHARRA)
|
1833001000NRG22080920221275754
|
20/04/2023
|
RATAN RAGHO WATTI
|
1833001WL0062435
|
RATAN RAGHO WATTI
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N042301833813
|
|
MR RATAN RAGHO WATTI
|
()
|
|
72
|
Gondia
|
MH-33-001-091-002/337
(KHARRA)
|
1833001000NRG22080920221275757
|
20/04/2023
|
CHANDRAKALA PRABHU TEKAM
|
1833001WL0062435
|
CHANDRAKALA PRABHU TEKAM
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N0423018337FB
|
|
MRS CHANDRAKALA PRABHU TEKAM
|
()
|
|
73
|
Gondia
|
MH-33-001-091-002/339
(KHARRA)
|
1833001000NRG22080920221275758
|
20/04/2023
|
ANITABAI VILAS UIKEY
|
1833001WL0062435
|
ANITABAI VILAS UIKEY
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N042301833816
|
|
MS ANITABAI VILASH UIKEY
|
()
|
|
74
|
Gondia
|
MH-33-001-091-002/364
(KHARRA)
|
1833001000NRG22080920221275759
|
20/04/2023
|
SANTURA SANDIP WATTI
|
1833001WL0062435
|
SANTURA SANDIP WATTI
|
00415
|
SBIN0000376
|
525
|
525
|
Processed
|
11/05/2023
|
|
N04230183381E
|
|
MR SANDIP PANDURANG VATTI
|
()
|
|
75
|
Gondia
|
MH-33-001-091-003/252
(KHARRA)
|
1833001000NRG22080920221275807
|
20/04/2023
|
KALABAI CHANDAN UIKEY
|
1833001WL0062435
|
KALABAI CHANDAN UIKEY
|
00415
|
SBIN0000376
|
875
|
875
|
Processed
|
11/05/2023
|
|
N0423018337FE
|
|
MRS KALABAI CHANDAN UIKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35525
|
35525
|
|
|
|
|
|
|
|
|
76
|
Gondia
|
MH-33-001-088-004/431
(GANGAZARI)
|
1833001000NRG22080920221274689
|
20/04/2023
|
BHAKCHAND SHALIKRAM KUNJAM
|
1833001WL0062396
|
BHAKCHAND SHALIKRAM KUNJAM
|
00415
|
SBIN0017513
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N042301833822
|
|
MR BHAKCHAND SHALIKRAM KUNJAM
|
()
|
|
77
|
Gondia
|
MH-33-001-088-004/435
(GANGAZARI)
|
1833001000NRG22080920221274693
|
20/04/2023
|
NILWANTA JIVANLAL VARKADE
|
1833001WL0062396
|
NILWANTA JIVANLAL VARKADE
|
00415
|
SBIN0017513
|
996
|
996
|
Processed
|
11/05/2023
|
|
N04230183382B
|
|
MRS NILAVANTABAI JIVANLAL VARKADE
|
()
|
|
78
|
Gondia
|
MH-33-001-088-004/437
(GANGAZARI)
|
1833001000NRG22080920221274695
|
20/04/2023
|
DEVSHING JANGALI TEKAM
|
1833001WL0062396
|
DEVSHING JANGALI TEKAM
|
00415
|
SBIN0017513
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N042301833835
|
|
MR DEVSING JANGALI TEKAM
|
()
|
|
79
|
Gondia
|
MH-33-001-088-004/438
(GANGAZARI)
|
1833001000NRG22021120221279908
|
20/04/2023
|
CHANDANLAL ANANTRAO MARASKOLHE
|
1833001WL0062759
|
CHANDANLAL ANANTRAO MARASKOLHE
|
00415
|
SBIN0017513
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N042301833843
|
|
MR CHANDANLAL ANANTRAM MARASKOLHE
|
()
|
|
80
|
Gondia
|
MH-33-001-088-004/439
(GANGAZARI)
|
1833001000NRG22080920221274696
|
20/04/2023
|
Gunvanta Chaitram bhalavi
|
1833001WL0062396
|
Gunvanta Chaitram bhalavi
|
00415
|
SBIN0017513
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N042301833832
|
|
MRS GUNVANTA JAITRAM BHALAVI
|
()
|
|
81
|
Gondia
|
MH-33-001-088-004/441
(GANGAZARI)
|
1833001000NRG22080920221274698
|
20/04/2023
|
VANDANA SHAMLAL MADAVI
|
1833001WL0062396
|
VANDANA SHAMLAL MADAVI
|
00415
|
SBIN0017513
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N042301833839
|
|
MASTER KUNAL SHAMLAL MADAVI
|
()
|
|
82
|
Gondia
|
MH-33-001-088-004/445
(GANGAZARI)
|
1833001000NRG22080920221274700
|
20/04/2023
|
MALANBAI BHAUDAS INWATE
|
1833001WL0062396
|
MALANBAI BHAUDAS INWATE
|
00415
|
SBIN0017513
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N042301833846
|
|
MRS MALANBAI BHAUDAS INWATE
|
()
|
|
83
|
Gondia
|
MH-33-001-088-004/449
(GANGAZARI)
|
1833001000NRG22080920221274703
|
20/04/2023
|
RAMKALA PREMLAL TEKAM
|
1833001WL0062396
|
RAMKALA PREMLAL TEKAM
|
00415
|
SBIN0017513
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N042301833836
|
|
MRS RAMKALABAI PREMLAL TEKAM
|
()
|
|
84
|
Gondia
|
MH-33-001-088-004/456
(GANGAZARI)
|
1833001000NRG22080920221274704
|
20/04/2023
|
PRAMILA MAYARAM MARASKOLHE
|
1833001WL0062396
|
PRAMILA MAYARAM MARASKOLHE
|
00415
|
SBIN0017513
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N04230183383C
|
|
MRS PRAMILABAI MAYARAM MARASKOLHE
|
()
|
|
85
|
Gondia
|
MH-33-001-088-004/457
(GANGAZARI)
|
1833001000NRG22080920221274705
|
20/04/2023
|
NIRMALA DAYARAM MARASKOLHE
|
1833001WL0062396
|
NIRMALA DAYARAM MARASKOLHE
|
00415
|
SBIN0017513
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N04230183383A
|
|
MRS NIRMALA DAYARAM MARASKOLHE
|
()
|
|
86
|
Gondia
|
MH-33-001-088-004/460
(GANGAZARI)
|
1833001000NRG22080920221274709
|
20/04/2023
|
MAYABAI PREMLAL MARASKOLHE
|
1833001WL0062396
|
MAYABAI PREMLAL MARASKOLHE
|
00415
|
SBIN0017513
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N042301833824
|
|
MRS MAYABAI PREMLAL MARASKOLHE
|
()
|
|
87
|
Gondia
|
MH-33-001-088-004/460
(GANGAZARI)
|
1833001000NRG22080920221274708
|
20/04/2023
|
PREMLAL RAMLAL MARASKOLHE
|
1833001WL0062396
|
PREMLAL RAMLAL MARASKOLHE
|
00415
|
SBIN0017513
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N042301833823
|
|
MR PREMLAL RAMLAL MARASKOLHE
|
()
|
|
88
|
Gondia
|
MH-33-001-088-004/462
(GANGAZARI)
|
1833001000NRG22080920221274710
|
20/04/2023
|
MANISHA BRIJLAL WALVE
|
1833001WL0062396
|
MANISHA BRIJLAL WALVE
|
00415
|
SBIN0017513
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N04230183383D
|
|
MRS MANISHA BRIJLAL WALVE
|
()
|
|
89
|
Gondia
|
MH-33-001-088-004/469
(GANGAZARI)
|
1833001000NRG22080920221274717
|
20/04/2023
|
FEKANBAI GAJPAL TEKAM
|
1833001WL0062396
|
FEKANBAI GAJPAL TEKAM
|
00415
|
SBIN0017513
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N04230183383E
|
|
MRS FEKANBAI GAJAPAL TEKAM
|
()
|
|
90
|
Gondia
|
MH-33-001-088-004/469
(GANGAZARI)
|
1833001000NRG22080920221274718
|
20/04/2023
|
GAJPAL ANNATRAM TEKAM
|
1833001WL0062396
|
GAJPAL ANNATRAM TEKAM
|
00415
|
SBIN0017513
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N042301833844
|
|
MR GAJPAL ANANTRAM TEKAM
|
()
|
|
91
|
Gondia
|
MH-33-001-088-004/473
(GANGAZARI)
|
1833001000NRG22080920221274720
|
20/04/2023
|
BHAGVANTA HARICHAND PARTETI
|
1833001WL0062396
|
BHAGVANTA HARICHAND PARTETI
|
00415
|
SBIN0017513
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N042301833838
|
|
MRS BHAGWANTA HARICHAND PARTETI
|
()
|
|
92
|
Gondia
|
MH-33-001-088-004/476
(GANGAZARI)
|
1833001000NRG22080920221274721
|
20/04/2023
|
GITA RAMCHAND KUNJAM
|
1833001WL0062396
|
GITA RAMCHAND KUNJAM
|
00415
|
SBIN0017513
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N042301833830
|
|
MRS GITABAI RAMCHAND KUNJAM
|
()
|
|
93
|
Gondia
|
MH-33-001-088-004/476
(GANGAZARI)
|
1833001000NRG22080920221274722
|
20/04/2023
|
Ramchand Tilakchand Kunjam
|
1833001WL0062396
|
Ramchand Tilakchand Kunjam
|
00415
|
SBIN0017513
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N04230183382F
|
|
MR RAMCHAND TILAKCHAND KUNJAM
|
()
|
|
94
|
Gondia
|
MH-33-001-088-004/480
(GANGAZARI)
|
1833001000NRG22080920221274724
|
20/04/2023
|
SURESH PRALHAD TEKAM
|
1833001WL0062396
|
SURESH PRALHAD TEKAM
|
00415
|
SBIN0017513
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N04230183383F
|
|
MR SURESH PRALHAD TEKAM
|
()
|
|
95
|
Gondia
|
MH-33-001-088-004/481
(GANGAZARI)
|
1833001000NRG22080920221274726
|
20/04/2023
|
SHILABAI CHHGANLAL VARKADE
|
1833001WL0062396
|
SHILABAI CHHGANLAL VARKADE
|
00415
|
SBIN0017513
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N04230183382C
|
|
MRS SHILABAI CHHGANLAL VARKADE
|
()
|
|
96
|
Gondia
|
MH-33-001-088-004/483
(GANGAZARI)
|
1833001000NRG22080920221274728
|
20/04/2023
|
VANDANA VIJAY UIKE
|
1833001WL0062396
|
VANDANA VIJAY UIKE
|
00415
|
SBIN0017513
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N042301833842
|
|
MR VIJAY BHAULAL UIKEY
|
()
|
|
97
|
Gondia
|
MH-33-001-088-004/483
(GANGAZARI)
|
1833001000NRG22080920221274727
|
20/04/2023
|
VIJAY BHAULAL UIKE
|
1833001WL0062396
|
VIJAY BHAULAL UIKE
|
00415
|
SBIN0017513
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N042301833841
|
|
MR VIJAY BHAULAL UIKEY
|
()
|
|
98
|
Gondia
|
MH-33-001-088-004/487
(GANGAZARI)
|
1833001000NRG22080920221274731
|
20/04/2023
|
NARESH PRALHAD WARKADE
|
1833001WL0062396
|
NARESH PRALHAD WARKADE
|
00415
|
SBIN0017513
|
1002
|
1002
|
Processed
|
11/05/2023
|
|
N042301833848
|
|
MR NARESH PRALHAD WARKADE
|
()
|
|
99
|
Gondia
|
MH-33-001-088-004/492
(GANGAZARI)
|
1833001000NRG22080920221274734
|
20/04/2023
|
PANNALAL CHARANSHING VARKADE
|
1833001WL0062396
|
PANNALAL CHARANSHING VARKADE
|
00415
|
SBIN0017513
|
996
|
996
|
Processed
|
11/05/2023
|
|
N04230183382D
|
|
MR PANNALAL CHARANSINGH WARKHADE
|
()
|
|
100
|
Gondia
|
MH-33-001-088-004/492
(GANGAZARI)
|
1833001000NRG22080920221274735
|
20/04/2023
|
PUSPABAI PANNALAL VARKADE
|
1833001WL0062396
|
PUSPABAI PANNALAL VARKADE
|
00415
|
SBIN0017513
|
996
|
996
|
Processed
|
11/05/2023
|
|
N04230183382E
|
|
MR PANNALAL CHARANSINGH WARKHADE
|
()
|
|
101
|
Gondia
|
MH-33-001-088-004/493
(GANGAZARI)
|
1833001000NRG22080920221274737
|
20/04/2023
|
NILAWANTI CHUNNILAL MARASKOLHE
|
1833001WL0062396
|
NILAWANTI CHUNNILAL MARASKOLHE
|
00415
|
SBIN0017513
|
996
|
996
|
Processed
|
11/05/2023
|
|
N042301833831
|
|
MRS NILAVANTI CHUNNILAL MARASKOLHE
|
()
|
|
102
|
Gondia
|
MH-33-001-088-004/494
(GANGAZARI)
|
1833001000NRG22080920221274738
|
20/04/2023
|
BEBINANDA PYARELAL VARKADE
|
1833001WL0062396
|
BEBINANDA PYARELAL VARKADE
|
00415
|
SBIN0017513
|
996
|
996
|
Processed
|
11/05/2023
|
|
N042301833845
|
|
MR PYARELAL BHAULAL VARAKADE
|
()
|
|
103
|
Gondia
|
MH-33-001-088-004/495
(GANGAZARI)
|
1833001000NRG22080920221274739
|
20/04/2023
|
LALITA PANNALAL MARASKOLHE
|
1833001WL0062396
|
LALITA PANNALAL MARASKOLHE
|
00415
|
SBIN0017513
|
996
|
996
|
Processed
|
11/05/2023
|
|
N042301833837
|
|
MRS LALITABAI PANNALAL MARASKOLHE
|
()
|
|
104
|
Gondia
|
MH-33-001-088-004/497
(GANGAZARI)
|
1833001000NRG22080920221274740
|
20/04/2023
|
PRABHABAI DHANRAJ MARASHKOLHE
|
1833001WL0062396
|
PRABHABAI DHANRAJ MARASHKOLHE
|
00415
|
SBIN0017513
|
996
|
996
|
Processed
|
11/05/2023
|
|
N042301833833
|
|
MRS PRABHABAI DHANRAJ MARASKOLHE
|
()
|
|
105
|
Gondia
|
MH-33-001-088-004/522
(GANGAZARI)
|
1833001000NRG22080920221274741
|
20/04/2023
|
JAYTURABAI MAYARAM MARASKOLHE
|
1833001WL0062396
|
JAYTURABAI MAYARAM MARASKOLHE
|
00415
|
SBIN0017513
|
996
|
996
|
Processed
|
11/05/2023
|
|
N042301833834
|
|
MRS JAYATURABAI MAYARAM MARASKOLHE
|
()
|
|
106
|
Gondia
|
MH-33-001-088-004/561
(GANGAZARI)
|
1833001000NRG22080920221274744
|
20/04/2023
|
Nirmla Sukharam Ukey
|
1833001WL0062396
|
Nirmla Sukharam Ukey
|
00415
|
SBIN0017513
|
996
|
996
|
Processed
|
11/05/2023
|
|
N042301833829
|
|
MRS NIRMALA SUKHRAM UKEY
|
()
|
|
107
|
Gondia
|
MH-33-001-088-004/561
(GANGAZARI)
|
1833001000NRG22080920221274743
|
20/04/2023
|
SUKRAM BALIRAM UKEY
|
1833001WL0062396
|
SUKRAM BALIRAM UKEY
|
00415
|
SBIN0017513
|
996
|
996
|
Processed
|
11/05/2023
|
|
N04230183382A
|
|
MR SUKRAM BALIRAM UKEY
|
()
|
|
108
|
Gondia
|
MH-33-001-088-004/581
(GANGAZARI)
|
1833001000NRG22080920221274746
|
20/04/2023
|
SUNITA RAMESH WARKADE
|
1833001WL0062396
|
SUNITA RAMESH WARKADE
|
00415
|
SBIN0017513
|
996
|
996
|
Processed
|
11/05/2023
|
|
N042301833847
|
|
MRS SUNITA RAMESH VARAKADE
|
()
|
|
109
|
Gondia
|
MH-33-001-088-004/679
(GANGAZARI)
|
1833001000NRG22141020221279820
|
20/04/2023
|
SHILABAI RAJKUMAR PANDHARE
|
1833001WL0062740
|
SHILABAI RAJKUMAR PANDHARE
|
00415
|
SBIN0017513
|
996
|
996
|
Rejected
|
10/05/2023
|
|
N042301833821
|
No Such Account
|
|
|
|
110
|
Gondia
|
MH-33-001-088-004/679
(GANGAZARI)
|
1833001000NRG22141020221279821
|
20/04/2023
|
SHILABAI RAJKUMAR PANDHARE
|
1833001WL0062740
|
SHILABAI RAJKUMAR PANDHARE
|
00415
|
SBIN0017513
|
825
|
825
|
Rejected
|
10/05/2023
|
|
N04230183381F
|
No Such Account
|
|
|
|
111
|
Gondia
|
MH-33-001-088-004/679
(GANGAZARI)
|
1833001000NRG22141020221279822
|
20/04/2023
|
SHILABAI RAJKUMAR PANDHARE
|
1833001WL0062740
|
SHILABAI RAJKUMAR PANDHARE
|
00415
|
SBIN0017513
|
996
|
996
|
Rejected
|
10/05/2023
|
|
N042301833820
|
No Such Account
|
|
|
|
112
|
Gondia
|
MH-33-001-088-004/750
(GANGAZARI)
|
1833001000NRG22080920221274747
|
20/04/2023
|
REKHABAI SUSHIL TEKAM
|
1833001WL0062396
|
REKHABAI SUSHIL TEKAM
|
00415
|
SBIN0017513
|
996
|
996
|
Processed
|
11/05/2023
|
|
N042301833840
|
|
MRS REKHABAI SUSHIL TEKAM
|
()
|
|
113
|
Gondia
|
MH-33-001-088-004/909
(GANGAZARI)
|
1833001000NRG22080920221274748
|
20/04/2023
|
GEETABAI KRUSHAKUMAR PANDHARE
|
1833001WL0062396
|
GEETABAI KRUSHAKUMAR PANDHARE
|
00415
|
SBIN0017513
|
996
|
996
|
Processed
|
11/05/2023
|
|
N04230183383B
|
|
MRS GITABAI KRISHNAKUMAR PANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37809
|
37809
|
|
|
|
|
|
|
|
|
114
|
Gondia
|
MH-33-001-072-001/297
(AADASI)
|
1833001000NRG22030420231280482
|
20/04/2023
|
KHEMRAJ PARASRAM DHURVE
|
1833001WL0062977
|
KHEMRAJ PARASRAM DHURVE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
10/05/2023
|
|
N0423018337E4
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106109
|
106109
|
|
|
|
|
|
|
|