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-33-001-075-001/2038 (NAGARA)
|
1833001000NRG24010820230626133
|
01/08/2023
|
SHIVKUMAR RAMDAS BAGBANDHE
|
1833001WL015750
|
SHIVKUMAR RAMDAS BAGBANDHE
|
00045
|
BARB0DBGDIA
|
1890
|
1890
|
Processed
|
13/09/2023
|
|
N0823000B85F6
|
|
SHIVKUMAR RAMDAS BAGBANDHE
|
()
|
2
|
Gondia
|
MH-33-001-075-003/2465 (NAGARA)
|
1833001000NRG24010820230626152
|
01/08/2023
|
ANITABAI DHANRAJ LILHARE
|
1833001WL015750
|
ANITABAI DHANRAJ LILHARE
|
00045
|
BARB0DBGDIA
|
1890
|
1890
|
Processed
|
13/09/2023
|
|
N0823000B85F5
|
|
ANITABAI DHANRAJ LILHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
3
|
Gondia
|
MH-33-001-063-001/1618 (PINDKEPAR)
|
1833001000NRG24310720230624543
|
01/08/2023
|
Hemraj Aadku Gate
|
1833001WL015613
|
Hemraj Aadku Gate
|
00045
|
BARB0GONDIA
|
1666
|
1666
|
Processed
|
13/09/2023
|
|
N0823000B8641
|
|
Hemraj Aadku Gate
|
()
|
4
|
Gondia
|
MH-33-001-075-003/1723 (NAGARA)
|
1833001000NRG24010820230626172
|
01/08/2023
|
DEVAPRASAD SHALIKRAM LILHARE
|
1833001WL015751
|
DEVAPRASAD SHALIKRAM LILHARE
|
00045
|
BARB0GONDIA
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823000B85F7
|
|
DEVAPRASAD SHALIKRAM LILHARE
|
()
|
5
|
Gondia
|
MH-33-001-092-001/310 (RAJEGAON)
|
1833001000NRG24310720230624852
|
01/08/2023
|
Vidya Ravindra Dahat
|
1833001WL015640
|
Vidya Ravindra Dahat
|
00045
|
BARB0GONDIA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823000B85FA
|
|
Vidya Ravindra Dahat
|
()
|
6
|
Gondia
|
MH-33-001-092-001/490 (RAJEGAON)
|
1833001000NRG24310720230624859
|
01/08/2023
|
Sharda Subham Dahat
|
1833001WL015640
|
Sharda Subham Dahat
|
00045
|
BARB0GONDIA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823000B85F8
|
|
Sharda Subham Dahat
|
()
|
7
|
Gondia
|
MH-33-001-092-001/607 (RAJEGAON)
|
1833001000NRG24310720230624862
|
01/08/2023
|
KAJAL ADESH DAHAT
|
1833001WL015640
|
KAJAL ADESH DAHAT
|
00045
|
BARB0GONDIA
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823000B85F9
|
|
KAJAL ADESH DAHAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
8
|
Gondia
|
MH-33-001-032-001/1135 (ASOLI)
|
1833001000NRG24010820230627065
|
01/08/2023
|
Bhagyashree ganesh Bhelave
|
1833001WL015835
|
Bhagyashree ganesh Bhelave
|
00045
|
BARB0GORELA
|
2079
|
2079
|
Processed
|
13/09/2023
|
|
N0823000B85FB
|
|
Bhagyashree ganesh Bhelave
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
9
|
Gondia
|
MH-33-001-006-001/576 (SIRPUR)
|
1833001000NRG24010820230626835
|
01/08/2023
|
AMITKUMAR SUKCHARANSINGH NAIKANE
|
1833001WL015814
|
AMITKUMAR SUKCHARANSINGH NAIKANE
|
00048
|
BKID0009206
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
N0823000B85FC
|
|
AMITKUMAR SUKCHARANSINGH NAIKANE
|
()
|
10
|
Gondia
|
MH-33-001-032-001/926 (ASOLI)
|
1833001000NRG24010820230627080
|
01/08/2023
|
Omprakash Shalikram Bhelawe
|
1833001WL015835
|
Omprakash Shalikram Bhelawe
|
00048
|
BKID0009206
|
2065
|
2065
|
Processed
|
13/09/2023
|
|
N0823000B85FD
|
|
Omprakash Shalikram Bhelawe
|
()
|
11
|
Gondia
|
MH-33-001-101-002/1314 (SAWARI)
|
1833001000NRG24310720230625228
|
01/08/2023
|
SANGEETA SONU CHIKHLONDHE
|
1833001WL015674
|
SANGEETA SONU CHIKHLONDHE
|
00048
|
BKID0009206
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000B8640
|
|
SANGEETA SONU CHIKHLONDHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5383
|
5383
|
|
|
|
|
|
|
|
12
|
Gondia
|
MH-33-001-092-001/310 (RAJEGAON)
|
1833001000NRG24310720230624850
|
01/08/2023
|
Ravindra gurudas Dahat
|
1833001WL015640
|
Ravindra gurudas Dahat
|
00048
|
BKID0009210
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823000B85FE
|
|
Ravindra gurudas Dahat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
13
|
Gondia
|
MH-33-001-071-001/161 (EKODI)
|
1833001000NRG24010820230626606
|
01/08/2023
|
PRATIMB RAMESH THAKRE
|
1833001WL015787
|
PRATIMB RAMESH THAKRE
|
00048
|
BKID0009212
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823000B863F
|
|
PRATIMB RAMESH THAKRE
|
()
|
14
|
Gondia
|
MH-33-001-071-001/369 (EKODI)
|
1833001000NRG24010820230626612
|
01/08/2023
|
SANJAY ZANAK VARTHI
|
1833001WL015787
|
SANJAY ZANAK VARTHI
|
00048
|
BKID0009212
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823000B863D
|
|
SANJAY ZANAK VARTHI
|
()
|
15
|
Gondia
|
MH-33-001-071-001/645 (EKODI)
|
1833001000NRG24010820230626618
|
01/08/2023
|
Sakila Ayyubkhan Pathan
|
1833001WL015787
|
Sakila Ayyubkhan Pathan
|
00048
|
BKID0009212
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823000B8602
|
|
Sakila Ayyubkhan Pathan
|
()
|
16
|
Gondia
|
MH-33-001-071-001/918 (EKODI)
|
1833001000NRG24010820230626619
|
01/08/2023
|
GAURABAI DIGAMBAR BAWANE
|
1833001WL015787
|
GAURABAI DIGAMBAR BAWANE
|
00048
|
BKID0009212
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823000B8600
|
|
GAURABAI DIGAMBAR BAWANE
|
()
|
17
|
Gondia
|
MH-33-001-071-002/860 (EKODI)
|
1833001000NRG24010820230626628
|
01/08/2023
|
Ravindra Khemlal Shende
|
1833001WL015787
|
Ravindra Khemlal Shende
|
00048
|
BKID0009212
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823000B8601
|
|
Ravindra Khemlal Shende
|
()
|
18
|
Gondia
|
MH-33-001-071-002/984 (EKODI)
|
1833001000NRG24010820230626629
|
01/08/2023
|
RAMESH TIKARAM UIKEY
|
1833001WL015787
|
RAMESH TIKARAM UIKEY
|
00048
|
BKID0009212
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823000B85FF
|
|
RAMESH TIKARAM UIKEY
|
()
|
19
|
Gondia
|
MH-33-001-088-001/277 (GANGAZARI)
|
1833001000NRG24010820230626550
|
01/08/2023
|
RAJ RAMU BALNE
|
1833001WL015780
|
RAJ RAMU BALNE
|
00048
|
BKID0009212
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000B863E
|
|
RAJ RAMU BALNE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
20
|
Gondia
|
MH-33-001-038-001/661 (GHIWARI)
|
1833001000NRG24010820230626870
|
01/08/2023
|
Hastakala Rajendra Rahangdale
|
1833001WL015818
|
Hastakala Rajendra Rahangdale
|
00048
|
BKID0009216
|
1240
|
1240
|
Processed
|
13/09/2023
|
|
N0823000B863C
|
|
Hastakala Rajendra Rahangdale
|
()
|
21
|
Gondia
|
MH-33-001-101-001/255 (SAWARI)
|
1833001000NRG24310720230625217
|
01/08/2023
|
MITARAM SEVAKRAM BISEN
|
1833001WL015674
|
MITARAM SEVAKRAM BISEN
|
00048
|
BKID0009216
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823000B8603
|
|
MITARAM SEVAKRAM BISEN
|
()
|
22
|
Gondia
|
MH-33-001-101-001/358 (SAWARI)
|
1833001000NRG24310720230625219
|
01/08/2023
|
MUKESH MEGHNATH SAHARE
|
1833001WL015674
|
MUKESH MEGHNATH SAHARE
|
00048
|
BKID0009216
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823000B863B
|
|
MUKESH MEGHNATH SAHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5062
|
5062
|
|
|
|
|
|
|
|
23
|
Gondia
|
MH-33-001-038-001/13 (GHIWARI)
|
1833001000NRG24010820230626906
|
01/08/2023
|
YASHODA BHUALAL MESHRAM
|
1833001WL015824
|
YASHODA BHUALAL MESHRAM
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823000B863A
|
|
YASHODA BHUALAL MESHRAM
|
()
|
24
|
Gondia
|
MH-33-001-038-001/532 (GHIWARI)
|
1833001000NRG24010820230626867
|
01/08/2023
|
CHANDRAKALA TEKCHAND SHENDRE
|
1833001WL015818
|
CHANDRAKALA TEKCHAND SHENDRE
|
00048
|
BKID0009219
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N0823000B8637
|
|
CHANDRAKALA TEKCHAND SHENDRE
|
()
|
25
|
Gondia
|
MH-33-001-038-001/662 (GHIWARI)
|
1833001000NRG24010820230626908
|
01/08/2023
|
SHARDA KAMLESH MESHRAM
|
1833001WL015824
|
SHARDA KAMLESH MESHRAM
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823000B8636
|
|
SHARDA KAMLESH MESHRAM
|
()
|
26
|
Gondia
|
MH-33-001-038-001/87 (GHIWARI)
|
1833001000NRG24010820230626893
|
01/08/2023
|
OMENDRA SHAMLAL CHAUDHARI
|
1833001WL015820
|
OMENDRA SHAMLAL CHAUDHARI
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823000B8635
|
|
OMENDRA SHAMLAL CHAUDHARI
|
()
|
27
|
Gondia
|
MH-33-001-038-002/226 (GHIWARI)
|
1833001000NRG24010820230626885
|
01/08/2023
|
DEVKAN BRIJLAL KATRE
|
1833001WL015819
|
DEVKAN BRIJLAL KATRE
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823000B8639
|
|
DEVKAN BRIJLAL KATRE
|
()
|
28
|
Gondia
|
MH-33-001-038-003/562 (GHIWARI)
|
1833001000NRG24010820230626873
|
01/08/2023
|
GIRANILAL KARU KUTRAHE
|
1833001WL015818
|
GIRANILAL KARU KUTRAHE
|
00048
|
BKID0009219
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N0823000B8638
|
|
GIRANILAL KARU KUTRAHE
|
()
|
29
|
Gondia
|
MH-33-001-075-002/1799 (NAGARA)
|
1833001000NRG24010820230626140
|
01/08/2023
|
ROHIT LAXMICHAND PAGARWAR
|
1833001WL015750
|
ROHIT LAXMICHAND PAGARWAR
|
00048
|
BKID0009219
|
1890
|
1890
|
Processed
|
13/09/2023
|
|
N0823000B8604
|
|
ROHIT LAXMICHAND PAGARWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12530
|
12530
|
|
|
|
|
|
|
|
30
|
Gondia
|
MH-33-001-063-001/1504 (PINDKEPAR)
|
1833001000NRG24310720230623859
|
01/08/2023
|
Vaishali Ravindra Kapse
|
1833001WL015577
|
Vaishali Ravindra Kapse
|
00051
|
MAHB0000058
|
1666
|
1666
|
Processed
|
13/09/2023
|
|
N0823000B860F
|
|
Vaishali Ravindra Kapse
|
()
|
31
|
Gondia
|
MH-33-001-063-001/1671 (PINDKEPAR)
|
1833001000NRG24310720230623860
|
01/08/2023
|
Parmeshwar Gopal Barapatre
|
1833001WL015577
|
Parmeshwar Gopal Barapatre
|
00051
|
MAHB0000058
|
1666
|
1666
|
Processed
|
13/09/2023
|
|
N0823000B8629
|
|
Parmeshwar Gopal Barapatre
|
()
|
32
|
Gondia
|
MH-33-001-063-001/1858 (PINDKEPAR)
|
1833001000NRG24310720230623862
|
01/08/2023
|
Ashish Kashiram Bisen
|
1833001WL015577
|
Ashish Kashiram Bisen
|
00051
|
MAHB0000058
|
1666
|
1666
|
Processed
|
13/09/2023
|
|
N0823000B8628
|
|
Ashish Kashiram Bisen
|
()
|
33
|
Gondia
|
MH-33-001-063-001/866 (PINDKEPAR)
|
1833001000NRG24310720230623868
|
01/08/2023
|
Vikki Sunderlal Maharwade
|
1833001WL015577
|
Vikki Sunderlal Maharwade
|
00051
|
MAHB0000058
|
1666
|
1666
|
Processed
|
13/09/2023
|
|
N0823000B862A
|
|
Vikki Sunderlal Maharwade
|
()
|
34
|
Gondia
|
MH-33-001-092-001/470 (RAJEGAON)
|
1833001000NRG24310720230624856
|
01/08/2023
|
NITIN BHANUDAS KADBE
|
1833001WL015640
|
NITIN BHANUDAS KADBE
|
00051
|
MAHB0000058
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823000B860E
|
|
NITIN BHANUDAS KADBE
|
()
|
35
|
Gondia
|
MH-33-001-092-001/470 (RAJEGAON)
|
1833001000NRG24310720230624857
|
01/08/2023
|
Sangeeta Nitin Kadbe
|
1833001WL015640
|
Sangeeta Nitin Kadbe
|
00051
|
MAHB0000058
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823000B862B
|
|
Sangeeta Nitin Kadbe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10486
|
10486
|
|
|
|
|
|
|
|
36
|
Gondia
|
MH-33-001-063-001/1352 (PINDKEPAR)
|
1833001000NRG24310720230624476
|
01/08/2023
|
narayan shalikram varakhade
|
1833001WL015611
|
narayan shalikram varakhade
|
00078
|
CNRB0003312
|
1666
|
1666
|
Processed
|
13/09/2023
|
|
N0823000B862F
|
|
narayan shalikram varakhade
|
()
|
37
|
Gondia
|
MH-33-001-090-001/276 (MAJIDPUR)
|
1833001000NRG24310720230625397
|
01/08/2023
|
munalal pardhi
|
1833001WL015686
|
munalal pardhi
|
00078
|
CNRB0003312
|
3115
|
3115
|
Processed
|
13/09/2023
|
|
N0823000B862E
|
|
munalal pardhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4781
|
4781
|
|
|
|
|
|
|
|
38
|
Gondia
|
MH-33-001-090-001/413 (MAJIDPUR)
|
1833001000NRG24310720230625410
|
01/08/2023
|
rajesh neware
|
1833001WL015686
|
rajesh neware
|
00078
|
CNRB0005379
|
3115
|
3115
|
Processed
|
13/09/2023
|
|
N0823000B862D
|
|
rajesh neware
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3115
|
3115
|
|
|
|
|
|
|
|
39
|
Gondia
|
MH-33-001-030-001/475 (SHEJGAON)
|
1833001000NRG24310720230624121
|
01/08/2023
|
INDUBAI ANIL KHAROLE
|
1833001WL015590
|
INDUBAI ANIL KHAROLE
|
00089
|
CBIN0280687
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823000B8631
|
|
INDUBAI ANIL KHAROLE
|
()
|
40
|
Gondia
|
MH-33-001-101-001/1213 (SAWARI)
|
1833001000NRG24310720230625214
|
01/08/2023
|
Meena Girdhari Naik
|
1833001WL015674
|
Meena Girdhari Naik
|
00089
|
CBIN0280687
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823000B8630
|
|
Meena Girdhari Naik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
41
|
Gondia
|
MH-33-001-075-003/2439 (NAGARA)
|
1833001000NRG24010820230626149
|
01/08/2023
|
RAJKUMAR RADHESHYAM NAGPURE
|
1833001WL015750
|
RAJKUMAR RADHESHYAM NAGPURE
|
00152
|
HDFC0000963
|
1890
|
1890
|
Processed
|
13/09/2023
|
|
N0823000B8609
|
|
RAJKUMAR RADHESHYAM NAGPURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
42
|
Gondia
|
MH-33-001-092-001/289 (RAJEGAON)
|
1833001000NRG24310720230624845
|
01/08/2023
|
Fekanbai Sukchand Tembhare
|
1833001WL015640
|
Fekanbai Sukchand Tembhare
|
00152
|
HDFC0003810
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823000B860A
|
|
Fekanbai Sukchand Tembhare
|
()
|
43
|
Gondia
|
MH-33-001-092-001/490 (RAJEGAON)
|
1833001000NRG24310720230624858
|
01/08/2023
|
Subham Ravindra Dahat
|
1833001WL015640
|
Subham Ravindra Dahat
|
00152
|
HDFC0003810
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823000B860B
|
|
Subham Ravindra Dahat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
44
|
Gondia
|
MH-33-001-058-001/24 (WADAD)
|
1833001000NRG24310720230625251
|
01/08/2023
|
VICKKI JAMUVANT UIKEY
|
1833001WL015676
|
VICKKI JAMUVANT UIKEY
|
00176
|
IDIB000G596
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823000B860C
|
|
VICKKI JAMUVANT UIKEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
45
|
Gondia
|
MH-33-001-088-001/118 (GANGAZARI)
|
1833001000NRG24010820230626544
|
01/08/2023
|
LOKESH SHRICHAND SHENDE
|
1833001WL015780
|
LOKESH SHRICHAND SHENDE
|
00177
|
IOBA0002236
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0823000B862C
|
|
LOKESH SHRICHAND SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
46
|
Gondia
|
MH-33-001-030-001/377 (SHEJGAON)
|
1833001000NRG24010820230626438
|
01/08/2023
|
MOHIT SUKLAL LILHARE
|
1833001WL015771
|
MOHIT SUKLAL LILHARE
|
00354
|
PUNB0018200
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823000B8610
|
|
MOHIT SUKLAL LILHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
47
|
Gondia
|
MH-33-001-030-001/1031 (SHEJGAON)
|
1833001000NRG24310720230624116
|
01/08/2023
|
PRIYANKA BHUMESHWAR KHAROLE
|
1833001WL015590
|
PRIYANKA BHUMESHWAR KHAROLE
|
00415
|
SBIN0000376
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823000B8616
|
|
MS PRIYANKA BHUMESHWAR KHAROLE
|
()
|
48
|
Gondia
|
MH-33-001-030-001/424 (SHEJGAON)
|
1833001000NRG24310720230624120
|
01/08/2023
|
pritesh sunil kharole
|
1833001WL015590
|
pritesh sunil kharole
|
00415
|
SBIN0000376
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823000B8625
|
|
MASTER PRITESH SUNIL KHAROLE
|
()
|
49
|
Gondia
|
MH-33-001-030-001/612 (SHEJGAON)
|
1833001000NRG24310720230624124
|
01/08/2023
|
KANCHANA MAROTI KHAROLE
|
1833001WL015590
|
KANCHANA MAROTI KHAROLE
|
00415
|
SBIN0000376
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823000B8614
|
|
MS KANCHANA MAROTI KHAROLE
|
()
|
50
|
Gondia
|
MH-33-001-030-001/612 (SHEJGAON)
|
1833001000NRG24310720230624123
|
01/08/2023
|
MAROTI DHANLAL KHAROLE
|
1833001WL015590
|
MAROTI DHANLAL KHAROLE
|
00415
|
SBIN0000376
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823000B8613
|
|
MR MAROTI DHANLAL KHAROLE
|
()
|
51
|
Gondia
|
MH-33-001-058-001/87 (WADAD)
|
1833001000NRG24310720230625253
|
01/08/2023
|
MANDABAI SOMESHAWAR UIKE
|
1833001WL015676
|
MANDABAI SOMESHAWAR UIKE
|
00415
|
SBIN0000376
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823000B8624
|
|
MR SOMESHWAR ANANTRAM UIKEY
|
()
|
52
|
Gondia
|
MH-33-001-063-001/1183 (PINDKEPAR)
|
1833001000NRG24310720230623852
|
01/08/2023
|
ARCHANA SURAJ KHADASE
|
1833001WL015577
|
ARCHANA SURAJ KHADASE
|
00415
|
SBIN0000376
|
1666
|
1666
|
Processed
|
13/09/2023
|
|
N0823000B8615
|
|
MRS ARCHANA SURAJ KHADSE
|
()
|
53
|
Gondia
|
MH-33-001-063-001/1671 (PINDKEPAR)
|
1833001000NRG24310720230623861
|
01/08/2023
|
Pramila Parmeshwar Barapatre
|
1833001WL015577
|
Pramila Parmeshwar Barapatre
|
00415
|
SBIN0000376
|
1666
|
1666
|
Processed
|
13/09/2023
|
|
N0823000B8617
|
|
MRS PRAMILA PARMESHWAR CHAMLATE
|
()
|
54
|
Gondia
|
MH-33-001-063-001/562 (PINDKEPAR)
|
1833001000NRG24310720230624504
|
01/08/2023
|
VIKAS CHANDAN CHANDRIKAPURE
|
1833001WL015612
|
VIKAS CHANDAN CHANDRIKAPURE
|
00415
|
SBIN0000376
|
1666
|
1666
|
Processed
|
13/09/2023
|
|
N0823000B8612
|
|
MR VIKAS CHANDAN CHANDRIKAPURE
|
()
|
55
|
Gondia
|
MH-33-001-063-001/853 (PINDKEPAR)
|
1833001000NRG24310720230623867
|
01/08/2023
|
Nilesh Uttam Marve
|
1833001WL015577
|
Nilesh Uttam Marve
|
00415
|
SBIN0000376
|
1666
|
1666
|
Processed
|
13/09/2023
|
|
N0823000B8623
|
|
MRS MINABAI UTTAM MARVE
|
()
|
56
|
Gondia
|
MH-33-001-079-001/93 (DATORA)
|
1833001000NRG24010820230626568
|
01/08/2023
|
NANDLAL BAWANU KHOBRAGADE
|
1833001WL015782
|
NANDLAL BAWANU KHOBRAGADE
|
00415
|
SBIN0000376
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823000B8626
|
Account closed
|
|
|
57
|
Gondia
|
MH-33-001-094-001/344 (RAWANWADI)
|
1833001000NRG24010820230626528
|
01/08/2023
|
NILABAI RADHELAL PARTETI
|
1833001WL015779
|
NILABAI RADHELAL PARTETI
|
00415
|
SBIN0000376
|
1666
|
1666
|
Processed
|
13/09/2023
|
|
N0823000B8611
|
|
MRS LILABAI RADHELAL PARTETI
|
()
|
58
|
Gondia
|
MH-33-001-101-002/897 (SAWARI)
|
1833001000NRG24310720230625233
|
01/08/2023
|
SAWANBAI SONULAL BASENA
|
1833001WL015674
|
SAWANBAI SONULAL BASENA
|
00415
|
SBIN0000376
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N0823000B8627
|
|
MS SAWANBAI SONULAL BASENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20050
|
20050
|
|
|
|
|
|
|
|
59
|
Gondia
|
MH-33-001-032-001/1086 (ASOLI)
|
1833001000NRG24010820230627063
|
01/08/2023
|
Dhanraj Shalikram Bhelave
|
1833001WL015835
|
Dhanraj Shalikram Bhelave
|
00415
|
SBIN0008723
|
2065
|
2065
|
Processed
|
13/09/2023
|
|
N0823000B8619
|
|
MR DHANRAJ SHALIKRAM BHELAWE
|
()
|
60
|
Gondia
|
MH-33-001-092-001/607 (RAJEGAON)
|
1833001000NRG24310720230624861
|
01/08/2023
|
ADESH RAVINDRA DAHAT
|
1833001WL015640
|
ADESH RAVINDRA DAHAT
|
00415
|
SBIN0008723
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823000B8618
|
|
MR ADESH RAVINDRA DAHAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3976
|
3976
|
|
|
|
|
|
|
|
61
|
Gondia
|
MH-33-001-058-001/195 (WADAD)
|
1833001000NRG24310720230625326
|
01/08/2023
|
Jaywanta Manohar Salote
|
1833001WL015681
|
Jaywanta Manohar Salote
|
00415
|
SBIN0017513
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823000B861A
|
|
MRS JAIVANTA MANOHAR SELOTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
62
|
Gondia
|
MH-33-001-032-001/372 (ASOLI)
|
1833001000NRG24010820230627069
|
01/08/2023
|
anushaya Arjun hume
|
1833001WL015835
|
anushaya Arjun hume
|
00468
|
UBIN0550736
|
1778
|
1778
|
Processed
|
13/09/2023
|
|
N0823000B8621
|
|
anushaya Arjun hume
|
()
|
63
|
Gondia
|
MH-33-001-032-001/372 (ASOLI)
|
1833001000NRG24010820230627068
|
01/08/2023
|
Arjun Ganpat hume
|
1833001WL015835
|
Arjun Ganpat hume
|
00468
|
UBIN0550736
|
1778
|
1778
|
Processed
|
13/09/2023
|
|
N0823000B8622
|
|
Arjun Ganpat hume
|
()
|
64
|
Gondia
|
MH-33-001-032-001/41 (ASOLI)
|
1833001000NRG24010820230627071
|
01/08/2023
|
Ranjanabai Indal Nandagawali
|
1833001WL015835
|
Ranjanabai Indal Nandagawali
|
00468
|
UBIN0550736
|
2079
|
2079
|
Processed
|
13/09/2023
|
|
N0823000B8620
|
|
Ranjanabai Indal Nandagawali
|
()
|
65
|
Gondia
|
MH-33-001-032-001/863 (ASOLI)
|
1833001000NRG24010820230627077
|
01/08/2023
|
Lalita Yuvraj Bhelave
|
1833001WL015835
|
Lalita Yuvraj Bhelave
|
00468
|
UBIN0550736
|
2079
|
2079
|
Processed
|
13/09/2023
|
|
N0823000B861C
|
|
Lalita Yuvraj Bhelave
|
()
|
66
|
Gondia
|
MH-33-001-032-001/926 (ASOLI)
|
1833001000NRG24010820230627081
|
01/08/2023
|
Gita Omprakash Bhelave
|
1833001WL015835
|
Gita Omprakash Bhelave
|
00468
|
UBIN0550736
|
2065
|
2065
|
Processed
|
13/09/2023
|
|
N0823000B861D
|
|
Gita Omprakash Bhelave
|
()
|
67
|
Gondia
|
MH-33-001-032-001/931 (ASOLI)
|
1833001000NRG24010820230627082
|
01/08/2023
|
Radheshyam Mohan Kapse
|
1833001WL015835
|
Radheshyam Mohan Kapse
|
00468
|
UBIN0550736
|
2065
|
2065
|
Processed
|
13/09/2023
|
|
N0823000B861F
|
|
Radheshyam Mohan Kapse
|
()
|
68
|
Gondia
|
MH-33-001-101-001/1511 (SAWARI)
|
1833001000NRG24310720230625215
|
01/08/2023
|
DEVENDRA MITARAM BISEN
|
1833001WL015674
|
DEVENDRA MITARAM BISEN
|
00468
|
UBIN0550736
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823000B861B
|
|
DEVENDRA MITARAM BISEN
|
()
|
69
|
Gondia
|
MH-33-001-101-001/1511 (SAWARI)
|
1833001000NRG24310720230625216
|
01/08/2023
|
SANTOSHI DEVENDRA BISEN
|
1833001WL015674
|
SANTOSHI DEVENDRA BISEN
|
00468
|
UBIN0550736
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0823000B861E
|
|
SANTOSHI DEVENDRA BISEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15666
|
15666
|
|
|
|
|
|
|
|
70
|
Gondia
|
MH-33-001-058-001/24 (WADAD)
|
1833001000NRG24310720230625250
|
01/08/2023
|
Rohini jamuvant uike
|
1833001WL015676
|
Rohini jamuvant uike
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823000B8632
|
No Such Account
|
|
|
71
|
Gondia
|
MH-33-001-075-002/1761 (NAGARA)
|
1833001000NRG24010820230626157
|
01/08/2023
|
BHUMESHWAR NARAYAN PAGARWAR
|
1833001WL015751
|
BHUMESHWAR NARAYAN PAGARWAR
|
00540
|
BKID0WAINGB
|
1890
|
1890
|
Processed
|
13/09/2023
|
|
N0823000B8606
|
|
BHUMESHWAR NARAYAN PAGARWAR
|
()
|
72
|
Gondia
|
MH-33-001-075-002/1800 (NAGARA)
|
1833001000NRG24010820230626141
|
01/08/2023
|
MANIKLAL DURVAS MESHRAM
|
1833001WL015750
|
MANIKLAL DURVAS MESHRAM
|
00540
|
BKID0WAINGB
|
1890
|
1890
|
Processed
|
13/09/2023
|
|
N0823000B8605
|
|
MANIKLAL DURVAS MESHRAM
|
()
|
73
|
Gondia
|
MH-33-001-075-002/394 (NAGARA)
|
1833001000NRG24010820230626162
|
01/08/2023
|
MOTANBAI SHAYMKUMAR LILHARE
|
1833001WL015751
|
MOTANBAI SHAYMKUMAR LILHARE
|
00540
|
BKID0WAINGB
|
1890
|
1890
|
Processed
|
13/09/2023
|
|
N0823000B8633
|
|
MOTANBAI SHAYMKUMAR LILHARE
|
()
|
74
|
Gondia
|
MH-33-001-075-002/398 (NAGARA)
|
1833001000NRG24010820230626164
|
01/08/2023
|
ANUSAYABAI NANDLAL LILHARE
|
1833001WL015751
|
ANUSAYABAI NANDLAL LILHARE
|
00540
|
BKID0WAINGB
|
1890
|
1890
|
Processed
|
13/09/2023
|
|
N0823000B8634
|
|
ANUSAYABAI NANDLAL LILHARE
|
()
|
75
|
Gondia
|
MH-33-001-094-001/344 (RAWANWADI)
|
1833001000NRG24010820230626529
|
01/08/2023
|
SAMITA SHATRILAL PARTETI
|
1833001WL015779
|
SAMITA SHATRILAL PARTETI
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
13/09/2023
|
|
N0823000B8608
|
|
SAMITA SHATRILAL PARTETI
|
()
|
76
|
Gondia
|
MH-33-001-094-002/52 (RAWANWADI)
|
1833001000NRG24010820230626539
|
01/08/2023
|
ANUBAI UIKEY
|
1833001WL015779
|
ANUBAI UIKEY
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
13/09/2023
|
|
N0823000B8607
|
|
ANUBAI UIKEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
77
|
Gondia
|
MH-33-001-058-001/182 (WADAD)
|
1833001000NRG24310720230625325
|
01/08/2023
|
CHANDRAKAL RAJESH YERPUDE
|
1833001WL015681
|
CHANDRAKAL RAJESH YERPUDE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823000B860D
|
|
CHANDRAKAL RAJESH YERPUDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138334
|
138334
|
|
|
|
|
|
|
|