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-33-001-075-001/663 (NAGARA)
|
1833001000NRG24190720230608384
|
19/07/2023
|
TURJABAI MAHESH DHEKWAR
|
1833001WL014202
|
TURJABAI MAHESH DHEKWAR
|
00045
|
BARB0DBGDIA
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230233B342
|
|
TURJABAI MAHESH DHEKWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
Gondia
|
MH-33-001-021-001/261 (RAIPUR)
|
1833001000NRG24190720230607170
|
19/07/2023
|
JITENDRA NARENDRA BORKAR
|
1833001WL014109
|
JITENDRA NARENDRA BORKAR
|
00045
|
BARB0GONDIA
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230233B343
|
|
JITENDRA NARENDRA BORKAR
|
()
|
3
|
Gondia
|
MH-33-001-075-003/1723 (NAGARA)
|
1833001000NRG24190720230608398
|
19/07/2023
|
DEVAPRASAD SHALIKRAM LILHARE
|
1833001WL014204
|
DEVAPRASAD SHALIKRAM LILHARE
|
00045
|
BARB0GONDIA
|
1890
|
1890
|
Processed
|
28/07/2023
|
|
N07230233B344
|
|
DEVAPRASAD SHALIKRAM LILHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3682
|
3682
|
|
|
|
|
|
|
|
4
|
Gondia
|
MH-33-001-039-001/335-A (NILAJ)
|
1833001000NRG24190720230605599
|
19/07/2023
|
Babulal Nanhe
|
1833001WL013959
|
Babulal Nanhe
|
00045
|
BARB0GORELA
|
2380
|
2380
|
Processed
|
28/07/2023
|
|
N07230233B34B
|
|
Babulal Nanhe
|
()
|
5
|
Gondia
|
MH-33-001-039-001/335-A (NILAJ)
|
1833001000NRG24190720230605598
|
19/07/2023
|
Dulichnad Nanhe
|
1833001WL013959
|
Dulichnad Nanhe
|
00045
|
BARB0GORELA
|
2380
|
2380
|
Processed
|
28/07/2023
|
|
N07230233B34A
|
|
Dulichnad Nanhe
|
()
|
6
|
Gondia
|
MH-33-001-039-001/335-A (NILAJ)
|
1833001000NRG24190720230605601
|
19/07/2023
|
Keshaebai Nanhe
|
1833001WL013959
|
Keshaebai Nanhe
|
00045
|
BARB0GORELA
|
2380
|
2380
|
Processed
|
28/07/2023
|
|
N07230233B34D
|
|
Keshaebai Nanhe
|
()
|
7
|
Gondia
|
MH-33-001-039-001/335-A (NILAJ)
|
1833001000NRG24190720230605602
|
19/07/2023
|
Pawan Nanhe
|
1833001WL013959
|
Pawan Nanhe
|
00045
|
BARB0GORELA
|
2380
|
2380
|
Processed
|
28/07/2023
|
|
N07230233B34E
|
|
Pawan Nanhe
|
()
|
8
|
Gondia
|
MH-33-001-039-001/335-A (NILAJ)
|
1833001000NRG24190720230605600
|
19/07/2023
|
Vacchalabai Nanhe
|
1833001WL013959
|
Vacchalabai Nanhe
|
00045
|
BARB0GORELA
|
2380
|
2380
|
Processed
|
28/07/2023
|
|
N07230233B34C
|
|
Vacchalabai Nanhe
|
()
|
9
|
Gondia
|
MH-33-001-100-001/305 (ARJUNI)
|
1833001000NRG24190720230608497
|
19/07/2023
|
CHITTOD NITIN TURKAR
|
1833001WL014226
|
CHITTOD NITIN TURKAR
|
00045
|
BARB0GORELA
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230233B8AC
|
|
CHITTOD NITIN TURKAR
|
()
|
10
|
Gondia
|
MH-33-001-103-002/273-A (LAHITOLA)
|
1833001000NRG24190720230605591
|
19/07/2023
|
Anita Tekam
|
1833001WL013958
|
Anita Tekam
|
00045
|
BARB0GORELA
|
2450
|
2450
|
Processed
|
28/07/2023
|
|
N07230233B348
|
|
Anita Tekam
|
()
|
11
|
Gondia
|
MH-33-001-103-002/273-A (LAHITOLA)
|
1833001000NRG24190720230605588
|
19/07/2023
|
Arun Tekam
|
1833001WL013958
|
Arun Tekam
|
00045
|
BARB0GORELA
|
2450
|
2450
|
Processed
|
28/07/2023
|
|
N07230233B345
|
|
Arun Tekam
|
()
|
12
|
Gondia
|
MH-33-001-103-002/273-A (LAHITOLA)
|
1833001000NRG24190720230605592
|
19/07/2023
|
Karan Tekam
|
1833001WL013958
|
Karan Tekam
|
00045
|
BARB0GORELA
|
2450
|
2450
|
Processed
|
28/07/2023
|
|
N07230233B349
|
|
Karan Tekam
|
()
|
13
|
Gondia
|
MH-33-001-103-002/273-A (LAHITOLA)
|
1833001000NRG24190720230605589
|
19/07/2023
|
Sharda Tekam
|
1833001WL013958
|
Sharda Tekam
|
00045
|
BARB0GORELA
|
2450
|
2450
|
Processed
|
28/07/2023
|
|
N07230233B346
|
|
Sharda Tekam
|
()
|
14
|
Gondia
|
MH-33-001-103-002/273-A (LAHITOLA)
|
1833001000NRG24190720230605590
|
19/07/2023
|
Sunil Tekam
|
1833001WL013958
|
Sunil Tekam
|
00045
|
BARB0GORELA
|
2450
|
2450
|
Processed
|
28/07/2023
|
|
N07230233B347
|
|
Sunil Tekam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25686
|
25686
|
|
|
|
|
|
|
|
15
|
Gondia
|
MH-33-001-051-002/66 (KATI)
|
1833001000NRG24190720230607382
|
19/07/2023
|
USHABAI BAHURAO GADPAYLE
|
1833001WL014121
|
USHABAI BAHURAO GADPAYLE
|
00048
|
BKID0009206
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230233B34F
|
|
USHABAI BAHURAO GADPAYLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
16
|
Gondia
|
MH-33-001-058-001/123 (WADAD)
|
1833001000NRG24190720230608069
|
19/07/2023
|
MOHAN SADU KOHARE
|
1833001WL014161
|
MOHAN SADU KOHARE
|
00048
|
BKID0009212
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
N07230233B351
|
|
MOHAN SADU KOHARE
|
()
|
17
|
Gondia
|
MH-33-001-058-001/126 (WADAD)
|
1833001000NRG24190720230608071
|
19/07/2023
|
Ramesh Harilal Lilhare
|
1833001WL014161
|
Ramesh Harilal Lilhare
|
00048
|
BKID0009212
|
1024
|
1024
|
Processed
|
28/07/2023
|
|
N07230233B350
|
|
Ramesh Harilal Lilhare
|
()
|
18
|
Gondia
|
MH-33-001-058-001/2 (WADAD)
|
1833001000NRG24190720230608083
|
19/07/2023
|
VIRENDRA PURANALAL BAGADE
|
1833001WL014161
|
VIRENDRA PURANALAL BAGADE
|
00048
|
BKID0009212
|
1024
|
1024
|
Processed
|
28/07/2023
|
|
N07230233B352
|
|
VIRENDRA PURANALAL BAGADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
19
|
Gondia
|
MH-33-001-045-001/105 (DHAPEWADA)
|
1833001000NRG24190720230607503
|
19/07/2023
|
RYAWANTABAI HANSALAL RAHANGDALE
|
1833001WL014131
|
RYAWANTABAI HANSALAL RAHANGDALE
|
00048
|
BKID0009218
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N07230233B353
|
|
RYAWANTABAI HANSALAL RAHANGDALE
|
()
|
20
|
Gondia
|
MH-33-001-045-001/18 (DHAPEWADA)
|
1833001000NRG24190720230607507
|
19/07/2023
|
DHANLAL DOBAN MARBADE
|
1833001WL014131
|
DHANLAL DOBAN MARBADE
|
00048
|
BKID0009218
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N07230233B3AB
|
|
DHANLAL DOBAN MARBADE
|
()
|
21
|
Gondia
|
MH-33-001-045-001/191 (DHAPEWADA)
|
1833001000NRG24190720230607511
|
19/07/2023
|
PARBATA SHANKAR PARDHI
|
1833001WL014131
|
PARBATA SHANKAR PARDHI
|
00048
|
BKID0009218
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N07230233B354
|
|
PARBATA SHANKAR PARDHI
|
()
|
22
|
Gondia
|
MH-33-001-045-001/196-A (DHAPEWADA)
|
1833001000NRG24190720230607512
|
19/07/2023
|
JIVANKALA JITLAL RAHANGDALE
|
1833001WL014131
|
JIVANKALA JITLAL RAHANGDALE
|
00048
|
BKID0009218
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N07230233B356
|
|
JIVANKALA JITLAL RAHANGDALE
|
()
|
23
|
Gondia
|
MH-33-001-045-001/220 (DHAPEWADA)
|
1833001000NRG24190720230607516
|
19/07/2023
|
SUREKHA SURESH PATLE
|
1833001WL014131
|
SUREKHA SURESH PATLE
|
00048
|
BKID0009218
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N07230233B355
|
|
SUREKHA SURESH PATLE
|
()
|
24
|
Gondia
|
MH-33-001-045-001/472-A (DHAPEWADA)
|
1833001000NRG24190720230607541
|
19/07/2023
|
anita yadorao rahangadale
|
1833001WL014131
|
anita yadorao rahangadale
|
00048
|
BKID0009218
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N07230233B357
|
|
anita yadorao rahangadale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
25
|
Gondia
|
MH-33-001-016-001/1015 (PANDHARABODI)
|
1833001000NRG24190720230607621
|
19/07/2023
|
Nilkanth Punaji Dahare
|
1833001WL014135
|
Nilkanth Punaji Dahare
|
00048
|
BKID0009219
|
800
|
800
|
Processed
|
28/07/2023
|
|
N07230233B362
|
|
Nilkanth Punaji Dahare
|
()
|
26
|
Gondia
|
MH-33-001-016-001/122 (PANDHARABODI)
|
1833001000NRG24190720230607641
|
19/07/2023
|
IMLABAI REKHLAL UPVASHI
|
1833001WL014135
|
IMLABAI REKHLAL UPVASHI
|
00048
|
BKID0009219
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
N07230233B35C
|
|
IMLABAI REKHLAL UPVASHI
|
()
|
27
|
Gondia
|
MH-33-001-016-001/1274 (PANDHARABODI)
|
1833001000NRG24190720230607645
|
19/07/2023
|
Budhram mangaru sulakhe
|
1833001WL014135
|
Budhram mangaru sulakhe
|
00048
|
BKID0009219
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
N07230233B364
|
|
Budhram mangaru sulakhe
|
()
|
28
|
Gondia
|
MH-33-001-016-001/194 (PANDHARABODI)
|
1833001000NRG24190720230607646
|
19/07/2023
|
SAGARTABAI BABULAL BHURE
|
1833001WL014135
|
SAGARTABAI BABULAL BHURE
|
00048
|
BKID0009219
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
N07230233B358
|
|
SAGARTABAI BABULAL BHURE
|
()
|
29
|
Gondia
|
MH-33-001-016-001/262 (PANDHARABODI)
|
1833001000NRG24190720230607651
|
19/07/2023
|
JANA CHAGANLAL DHEKAWAR
|
1833001WL014135
|
JANA CHAGANLAL DHEKAWAR
|
00048
|
BKID0009219
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
N07230233B360
|
|
JANA CHAGANLAL DHEKAWAR
|
()
|
30
|
Gondia
|
MH-33-001-016-001/322 (PANDHARABODI)
|
1833001000NRG24190720230607655
|
19/07/2023
|
KOUTIKA MANNULAL SULAKHE
|
1833001WL014135
|
KOUTIKA MANNULAL SULAKHE
|
00048
|
BKID0009219
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
N07230233B363
|
|
KOUTIKA MANNULAL SULAKHE
|
()
|
31
|
Gondia
|
MH-33-001-016-001/553 (PANDHARABODI)
|
1833001000NRG24190720230607684
|
19/07/2023
|
nisha bhopyar
|
1833001WL014135
|
nisha bhopyar
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
N07230233B3A6
|
|
nisha bhopyar
|
()
|
32
|
Gondia
|
MH-33-001-016-001/557 (PANDHARABODI)
|
1833001000NRG24190720230607685
|
19/07/2023
|
HEMLATA CHUNNILAL LILHARE
|
1833001WL014135
|
HEMLATA CHUNNILAL LILHARE
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
N07230233B35E
|
|
HEMLATA CHUNNILAL LILHARE
|
()
|
33
|
Gondia
|
MH-33-001-016-001/570 (PANDHARABODI)
|
1833001000NRG24190720230607688
|
19/07/2023
|
UDASANBAI RAJKUMAR MANDIYA
|
1833001WL014135
|
UDASANBAI RAJKUMAR MANDIYA
|
00048
|
BKID0009219
|
800
|
800
|
Processed
|
28/07/2023
|
|
N07230233B35D
|
|
UDASANBAI RAJKUMAR MANDIYA
|
()
|
34
|
Gondia
|
MH-33-001-016-001/594 (PANDHARABODI)
|
1833001000NRG24190720230607691
|
19/07/2023
|
REKHABAI BABLU AMBADARE
|
1833001WL014135
|
REKHABAI BABLU AMBADARE
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
N07230233B359
|
|
REKHABAI BABLU AMBADARE
|
()
|
35
|
Gondia
|
MH-33-001-016-001/69 (PANDHARABODI)
|
1833001000NRG24190720230607713
|
19/07/2023
|
KAWASHLYA CHANDANLAL HATELE
|
1833001WL014135
|
KAWASHLYA CHANDANLAL HATELE
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
N07230233B3A9
|
|
KAWASHLYA CHANDANLAL HATELE
|
()
|
36
|
Gondia
|
MH-33-001-016-001/73 (PANDHARABODI)
|
1833001000NRG24190720230607721
|
19/07/2023
|
CHANFABAI PRATAP DAMAHE
|
1833001WL014135
|
CHANFABAI PRATAP DAMAHE
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
N07230233B35A
|
|
CHANFABAI PRATAP DAMAHE
|
()
|
37
|
Gondia
|
MH-33-001-016-001/735 (PANDHARABODI)
|
1833001000NRG24190720230607728
|
19/07/2023
|
shyamkala ramchand meshram
|
1833001WL014135
|
shyamkala ramchand meshram
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
N07230233B35B
|
|
shyamkala ramchand meshram
|
()
|
38
|
Gondia
|
MH-33-001-016-001/810 (PANDHARABODI)
|
1833001000NRG24190720230607733
|
19/07/2023
|
PAWAN SULAKHE
|
1833001WL014135
|
PAWAN SULAKHE
|
00048
|
BKID0009219
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
N07230233B3A7
|
|
PAWAN SULAKHE
|
()
|
39
|
Gondia
|
MH-33-001-016-001/852 (PANDHARABODI)
|
1833001000NRG24190720230607744
|
19/07/2023
|
Anil Ramlal mankar
|
1833001WL014135
|
Anil Ramlal mankar
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
N07230233B35F
|
|
Anil Ramlal mankar
|
()
|
40
|
Gondia
|
MH-33-001-016-001/906 (PANDHARABODI)
|
1833001000NRG24190720230607753
|
19/07/2023
|
Shamkala Mangal Sonwane
|
1833001WL014135
|
Shamkala Mangal Sonwane
|
00048
|
BKID0009219
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
N07230233B361
|
|
Shamkala Mangal Sonwane
|
()
|
41
|
Gondia
|
MH-33-001-021-001/250 (RAIPUR)
|
1833001000NRG24190720230607168
|
19/07/2023
|
BHARATI MAHENDRA BORKAR
|
1833001WL014109
|
BHARATI MAHENDRA BORKAR
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230233B3A8
|
|
BHARATI MAHENDRA BORKAR
|
()
|
42
|
Gondia
|
MH-33-001-021-001/348 (RAIPUR)
|
1833001000NRG24190720230607177
|
19/07/2023
|
RAVINDRA YOGRAJ UIKEY
|
1833001WL014109
|
RAVINDRA YOGRAJ UIKEY
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230233B3AA
|
|
RAVINDRA YOGRAJ UIKEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20784
|
20784
|
|
|
|
|
|
|
|
43
|
Gondia
|
MH-33-001-039-001/174-A (NILAJ)
|
1833001000NRG24190720230605595
|
19/07/2023
|
Anantlal Sonwane
|
1833001WL013959
|
Anantlal Sonwane
|
00048
|
BKID0009222
|
2380
|
2380
|
Processed
|
28/07/2023
|
|
N07230233B367
|
|
Anantlal Sonwane
|
()
|
44
|
Gondia
|
MH-33-001-039-001/174-A (NILAJ)
|
1833001000NRG24190720230605596
|
19/07/2023
|
Karunabai Sonwane
|
1833001WL013959
|
Karunabai Sonwane
|
00048
|
BKID0009222
|
2380
|
2380
|
Processed
|
28/07/2023
|
|
N07230233B368
|
|
Karunabai Sonwane
|
()
|
45
|
Gondia
|
MH-33-001-039-001/174-A (NILAJ)
|
1833001000NRG24190720230605597
|
19/07/2023
|
Nitesh Sonwane
|
1833001WL013959
|
Nitesh Sonwane
|
00048
|
BKID0009222
|
2380
|
2380
|
Processed
|
28/07/2023
|
|
N07230233B369
|
|
Nitesh Sonwane
|
()
|
46
|
Gondia
|
MH-33-001-039-001/174-A (NILAJ)
|
1833001000NRG24190720230605594
|
19/07/2023
|
Shilabai Sonwane
|
1833001WL013959
|
Shilabai Sonwane
|
00048
|
BKID0009222
|
2380
|
2380
|
Processed
|
28/07/2023
|
|
N07230233B366
|
|
Shilabai Sonwane
|
()
|
47
|
Gondia
|
MH-33-001-039-001/174-A (NILAJ)
|
1833001000NRG24190720230605593
|
19/07/2023
|
Sindheshwar Sonwane
|
1833001WL013959
|
Sindheshwar Sonwane
|
00048
|
BKID0009222
|
2380
|
2380
|
Processed
|
28/07/2023
|
|
N07230233B365
|
|
Sindheshwar Sonwane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11900
|
11900
|
|
|
|
|
|
|
|
48
|
Gondia
|
MH-33-001-103-001/189-A (LAHITOLA)
|
1833001000NRG24190720230605587
|
19/07/2023
|
Ajay Rahangdale
|
1833001WL013958
|
Ajay Rahangdale
|
00051
|
MAHB0000058
|
2450
|
2450
|
Processed
|
28/07/2023
|
|
N07230233B37A
|
|
Ajay Rahangdale
|
()
|
49
|
Gondia
|
MH-33-001-103-001/189-A (LAHITOLA)
|
1833001000NRG24190720230605583
|
19/07/2023
|
Dinesh Rahangdale
|
1833001WL013958
|
Dinesh Rahangdale
|
00051
|
MAHB0000058
|
2450
|
2450
|
Processed
|
28/07/2023
|
|
N07230233B376
|
|
Dinesh Rahangdale
|
()
|
50
|
Gondia
|
MH-33-001-103-001/189-A (LAHITOLA)
|
1833001000NRG24190720230605584
|
19/07/2023
|
Mina Rahangdale
|
1833001WL013958
|
Mina Rahangdale
|
00051
|
MAHB0000058
|
2450
|
2450
|
Processed
|
28/07/2023
|
|
N07230233B377
|
|
Mina Rahangdale
|
()
|
51
|
Gondia
|
MH-33-001-103-001/189-A (LAHITOLA)
|
1833001000NRG24190720230605586
|
19/07/2023
|
Nanda Rahangdale
|
1833001WL013958
|
Nanda Rahangdale
|
00051
|
MAHB0000058
|
2450
|
2450
|
Processed
|
28/07/2023
|
|
N07230233B379
|
|
Nanda Rahangdale
|
()
|
52
|
Gondia
|
MH-33-001-103-001/189-A (LAHITOLA)
|
1833001000NRG24190720230605585
|
19/07/2023
|
Someshvar Rahangdale
|
1833001WL013958
|
Someshvar Rahangdale
|
00051
|
MAHB0000058
|
2450
|
2450
|
Processed
|
28/07/2023
|
|
N07230233B378
|
|
Someshvar Rahangdale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
53
|
Gondia
|
MH-33-001-051-001/1676 (KATI)
|
1833001000NRG24190720230607222
|
19/07/2023
|
KHUSABU PRAFUL HANWATE
|
1833001WL014113
|
KHUSABU PRAFUL HANWATE
|
00051
|
MAHB0000502
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230233B38F
|
|
KHUSABU PRAFUL HANWATE
|
()
|
54
|
Gondia
|
MH-33-001-051-001/1702 (KATI)
|
1833001000NRG24190720230607269
|
19/07/2023
|
MINESH SANTLAL GOLENDRA
|
1833001WL014116
|
MINESH SANTLAL GOLENDRA
|
00051
|
MAHB0000502
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230233B384
|
|
MINESH SANTLAL GOLENDRA
|
()
|
55
|
Gondia
|
MH-33-001-051-001/1706 (KATI)
|
1833001000NRG24190720230607223
|
19/07/2023
|
MOHAMMAD AMIR SHEIKH
|
1833001WL014113
|
MOHAMMAD AMIR SHEIKH
|
00051
|
MAHB0000502
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
N07230233B389
|
|
MOHAMMAD AMIR SHEIKH
|
()
|
56
|
Gondia
|
MH-33-001-051-001/1727 (KATI)
|
1833001000NRG24190720230607325
|
19/07/2023
|
KRUSHNAKUMAR BAIGA MALGAM
|
1833001WL014119
|
KRUSHNAKUMAR BAIGA MALGAM
|
00051
|
MAHB0000502
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230233B390
|
|
KRUSHNAKUMAR BAIGA MALGAM
|
()
|
57
|
Gondia
|
MH-33-001-051-001/1727 (KATI)
|
1833001000NRG24190720230607326
|
19/07/2023
|
MAMTA KRISHNAKUMAR MALGAM
|
1833001WL014119
|
MAMTA KRISHNAKUMAR MALGAM
|
00051
|
MAHB0000502
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230233B38E
|
|
MAMTA KRISHNAKUMAR MALGAM
|
()
|
58
|
Gondia
|
MH-33-001-051-001/1748 (KATI)
|
1833001000NRG24190720230607224
|
19/07/2023
|
RAJESH KAMAL UKE
|
1833001WL014113
|
RAJESH KAMAL UKE
|
00051
|
MAHB0000502
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
N07230233B38B
|
|
RAJESH KAMAL UKE
|
()
|
59
|
Gondia
|
MH-33-001-051-001/394 (KATI)
|
1833001000NRG24190720230607328
|
19/07/2023
|
BAIGA TOCHARU MALAGAM
|
1833001WL014119
|
BAIGA TOCHARU MALAGAM
|
00051
|
MAHB0000502
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230233B387
|
|
BAIGA TOCHARU MALAGAM
|
()
|
60
|
Gondia
|
MH-33-001-051-001/394 (KATI)
|
1833001000NRG24190720230607329
|
19/07/2023
|
BASANTIBAI BAIGA MALAGAM
|
1833001WL014119
|
BASANTIBAI BAIGA MALAGAM
|
00051
|
MAHB0000502
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230233B393
|
|
BASANTIBAI BAIGA MALAGAM
|
()
|
61
|
Gondia
|
MH-33-001-051-001/412 (KATI)
|
1833001000NRG24190720230607395
|
19/07/2023
|
PRITI MOHAN DONGRE
|
1833001WL014122
|
PRITI MOHAN DONGRE
|
00051
|
MAHB0000502
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230233B38D
|
|
PRITI MOHAN DONGRE
|
()
|
62
|
Gondia
|
MH-33-001-051-001/821 (KATI)
|
1833001000NRG24190720230607238
|
19/07/2023
|
KAVITA SIYARAM PACHE
|
1833001WL014114
|
KAVITA SIYARAM PACHE
|
00051
|
MAHB0000502
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230233B392
|
|
KAVITA SIYARAM PACHE
|
()
|
63
|
Gondia
|
MH-33-001-051-001/821 (KATI)
|
1833001000NRG24190720230607237
|
19/07/2023
|
SIYARAM SHYAMU PACHE
|
1833001WL014114
|
SIYARAM SHYAMU PACHE
|
00051
|
MAHB0000502
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230233B37C
|
|
SIYARAM SHYAMU PACHE
|
()
|
64
|
Gondia
|
MH-33-001-051-002/1177 (KATI)
|
1833001000NRG24190720230607277
|
19/07/2023
|
INDRAKALA HEMRAJ MESHRAM
|
1833001WL014116
|
INDRAKALA HEMRAJ MESHRAM
|
00051
|
MAHB0000502
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230233B37D
|
|
INDRAKALA HEMRAJ MESHRAM
|
()
|
65
|
Gondia
|
MH-33-001-051-002/1207 (KATI)
|
1833001000NRG24190720230607369
|
19/07/2023
|
SHERKHAN TAJKHAN PATHAN
|
1833001WL014121
|
SHERKHAN TAJKHAN PATHAN
|
00051
|
MAHB0000502
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230233B37B
|
|
SHERKHAN TAJKHAN PATHAN
|
()
|
66
|
Gondia
|
MH-33-001-051-002/158 (KATI)
|
1833001000NRG24190720230607336
|
19/07/2023
|
GYANIRAM CHANDULAL SAYYAM
|
1833001WL014119
|
GYANIRAM CHANDULAL SAYYAM
|
00051
|
MAHB0000502
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230233B38C
|
|
GYANIRAM CHANDULAL SAYYAM
|
()
|
67
|
Gondia
|
MH-33-001-051-002/158 (KATI)
|
1833001000NRG24190720230607337
|
19/07/2023
|
SHYAMAKALABAI GYANIRAM SAIYYAM
|
1833001WL014119
|
SHYAMAKALABAI GYANIRAM SAIYYAM
|
00051
|
MAHB0000502
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230233B394
|
|
SHYAMAKALABAI GYANIRAM SAIYYAM
|
()
|
68
|
Gondia
|
MH-33-001-051-002/1711 (KATI)
|
1833001000NRG24190720230607136
|
19/07/2023
|
DEVDAS LALTARAM TUMANNE
|
1833001WL014106
|
DEVDAS LALTARAM TUMANNE
|
00051
|
MAHB0000502
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230233B37E
|
|
DEVDAS LALTARAM TUMANNE
|
()
|
69
|
Gondia
|
MH-33-001-051-002/1874 (KATI)
|
1833001000NRG24190720230607377
|
19/07/2023
|
JITENDRA KESHORAO GAUDHRE
|
1833001WL014121
|
JITENDRA KESHORAO GAUDHRE
|
00051
|
MAHB0000502
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230233B38A
|
|
JITENDRA KESHORAO GAUDHRE
|
()
|
70
|
Gondia
|
MH-33-001-051-002/1874 (KATI)
|
1833001000NRG24190720230607378
|
19/07/2023
|
MONIKA JITENDRA GAUDHARE
|
1833001WL014121
|
MONIKA JITENDRA GAUDHARE
|
00051
|
MAHB0000502
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230233B391
|
|
MONIKA JITENDRA GAUDHARE
|
()
|
71
|
Gondia
|
MH-33-001-051-002/43 (KATI)
|
1833001000NRG24190720230607400
|
19/07/2023
|
NITABAI LEKHACHAND SAYYAM
|
1833001WL014122
|
NITABAI LEKHACHAND SAYYAM
|
00051
|
MAHB0000502
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
N07230233B395
|
|
NITABAI LEKHACHAND SAYYAM
|
()
|
72
|
Gondia
|
MH-33-001-051-004/1856 (KATI)
|
1833001000NRG24190720230607338
|
19/07/2023
|
YOGENDRA SHERSINGH BANSHPAL
|
1833001WL014119
|
YOGENDRA SHERSINGH BANSHPAL
|
00051
|
MAHB0000502
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230233B388
|
|
YOGENDRA SHERSINGH BANSHPAL
|
()
|
73
|
Gondia
|
MH-33-001-053-001/116 (UMARI)
|
1833001000NRG24190720230608009
|
19/07/2023
|
Mrs.SULOCHANA RAMCHAND PATLE
|
1833001WL014159
|
Mrs.SULOCHANA RAMCHAND PATLE
|
00051
|
MAHB0000502
|
812
|
812
|
Processed
|
28/07/2023
|
|
N07230233B381
|
|
Mrs.SULOCHANA RAMCHAND PATLE
|
()
|
74
|
Gondia
|
MH-33-001-053-001/129 (UMARI)
|
1833001000NRG24190720230608010
|
19/07/2023
|
Mr.HAUSLAL FAKIR PANDHARE
|
1833001WL014159
|
Mr.HAUSLAL FAKIR PANDHARE
|
00051
|
MAHB0000502
|
812
|
812
|
Processed
|
28/07/2023
|
|
N07230233B3A0
|
|
Mr.HAUSLAL FAKIR PANDHARE
|
()
|
75
|
Gondia
|
MH-33-001-053-001/129 (UMARI)
|
1833001000NRG24190720230608011
|
19/07/2023
|
Mrs.PANCHFULA HAUSLAL PANDHARE
|
1833001WL014159
|
Mrs.PANCHFULA HAUSLAL PANDHARE
|
00051
|
MAHB0000502
|
812
|
812
|
Processed
|
28/07/2023
|
|
N07230233B383
|
|
Mrs.PANCHFULA HAUSLAL PANDHARE
|
()
|
76
|
Gondia
|
MH-33-001-053-001/142 (UMARI)
|
1833001000NRG24190720230608013
|
19/07/2023
|
MANGALABAI DILIP PANGODE
|
1833001WL014159
|
MANGALABAI DILIP PANGODE
|
00051
|
MAHB0000502
|
812
|
812
|
Processed
|
28/07/2023
|
|
N07230233B386
|
|
MANGALABAI DILIP PANGODE
|
()
|
77
|
Gondia
|
MH-33-001-053-001/32 (UMARI)
|
1833001000NRG24190720230608020
|
19/07/2023
|
Mr.GENDLAL JUGRAM PANDHARE
|
1833001WL014159
|
Mr.GENDLAL JUGRAM PANDHARE
|
00051
|
MAHB0000502
|
812
|
812
|
Processed
|
28/07/2023
|
|
N07230233B382
|
|
Mr.GENDLAL JUGRAM PANDHARE
|
()
|
78
|
Gondia
|
MH-33-001-053-001/41 (UMARI)
|
1833001000NRG24190720230608023
|
19/07/2023
|
Mr.JAGDISH GORELAL UIKEY
|
1833001WL014159
|
Mr.JAGDISH GORELAL UIKEY
|
00051
|
MAHB0000502
|
812
|
812
|
Processed
|
28/07/2023
|
|
N07230233B37F
|
|
Mr.JAGDISH GORELAL UIKEY
|
()
|
79
|
Gondia
|
MH-33-001-053-001/6 (UMARI)
|
1833001000NRG24190720230608033
|
19/07/2023
|
Mrs.ANITA SUBHASH BHOYAR
|
1833001WL014159
|
Mrs.ANITA SUBHASH BHOYAR
|
00051
|
MAHB0000502
|
609
|
609
|
Processed
|
28/07/2023
|
|
N07230233B385
|
|
Mrs.ANITA SUBHASH BHOYAR
|
()
|
80
|
Gondia
|
MH-33-001-053-001/76 (UMARI)
|
1833001000NRG24190720230608035
|
19/07/2023
|
Mrs. NIRANBAI SHYAMRAO AMBADARE
|
1833001WL014159
|
Mrs. NIRANBAI SHYAMRAO AMBADARE
|
00051
|
MAHB0000502
|
609
|
609
|
Processed
|
28/07/2023
|
|
N07230233B380
|
|
Mrs. NIRANBAI SHYAMRAO AMBADARE
|
()
|
81
|
Gondia
|
MH-33-001-053-001/97 (UMARI)
|
1833001000NRG24190720230608043
|
19/07/2023
|
MRS DURGABAI NILKANTH MARGAYE
|
1833001WL014159
|
MRS DURGABAI NILKANTH MARGAYE
|
00051
|
MAHB0000502
|
812
|
812
|
Processed
|
28/07/2023
|
|
N07230233B3A1
|
|
MRS DURGABAI NILKANTH MARGAYE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42210
|
42210
|
|
|
|
|
|
|
|
82
|
Gondia
|
MH-33-001-090-001/432 (MAJIDPUR)
|
1833001000NRG24190720230606081
|
19/07/2023
|
PRAMOD NANDALAL TANGASE
|
1833001WL014016
|
PRAMOD NANDALAL TANGASE
|
00078
|
CNRB0005379
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
N07230233B3A2
|
|
PRAMOD NANDALAL TANGASE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
83
|
Gondia
|
MH-33-001-014-001/47 (FULCHUR)
|
1833001000NRG24190720230605759
|
19/07/2023
|
MANOJ SAMPAT NARNWARE
|
1833001WL013983
|
MANOJ SAMPAT NARNWARE
|
00089
|
CBIN0280687
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
N07230233B36E
|
|
MANOJ SAMPAT NARNWARE
|
()
|
84
|
Gondia
|
MH-33-001-014-001/47 (FULCHUR)
|
1833001000NRG24190720230605760
|
19/07/2023
|
SANTAKALA MANOJ NANNAWARE
|
1833001WL013983
|
SANTAKALA MANOJ NANNAWARE
|
00089
|
CBIN0280687
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
N07230233B36D
|
|
SANTAKALA MANOJ NANNAWARE
|
()
|
85
|
Gondia
|
MH-33-001-014-001/963 (FULCHUR)
|
1833001000NRG24190720230605750
|
19/07/2023
|
ARTI KAILASH UIKEY
|
1833001WL013982
|
ARTI KAILASH UIKEY
|
00089
|
CBIN0280687
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
N07230233B3A3
|
|
ARTI KAILASH UIKEY
|
()
|
86
|
Gondia
|
MH-33-001-021-001/6 (RAIPUR)
|
1833001000NRG24190720230607186
|
19/07/2023
|
JAYKUMARI NANDKISHOR SIHAMARE
|
1833001WL014109
|
JAYKUMARI NANDKISHOR SIHAMARE
|
00089
|
CBIN0280687
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230233B36F
|
|
JAYKUMARI NANDKISHOR SIHAMARE
|
()
|
87
|
Gondia
|
MH-33-001-053-001/32 (UMARI)
|
1833001000NRG24190720230608021
|
19/07/2023
|
SHANTABAI GENDALAL PANDHARE
|
1833001WL014159
|
SHANTABAI GENDALAL PANDHARE
|
00089
|
CBIN0280687
|
812
|
812
|
Processed
|
28/07/2023
|
|
N07230233B3A4
|
|
SHANTABAI GENDALAL PANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7602
|
7602
|
|
|
|
|
|
|
|
88
|
Gondia
|
MH-33-001-014-001/891 (FULCHUR)
|
1833001000NRG24190720230605745
|
19/07/2023
|
GHANSHYAM RUPCHAND RAUT
|
1833001WL013982
|
GHANSHYAM RUPCHAND RAUT
|
00089
|
CBIN0284042
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
N07230233B370
|
|
GHANSHYAM RUPCHAND RAUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
89
|
Gondia
|
MH-33-001-075-003/2439 (NAGARA)
|
1833001000NRG24190720230608448
|
19/07/2023
|
RAJKUMAR RADHESHYAM NAGPURE
|
1833001WL014215
|
RAJKUMAR RADHESHYAM NAGPURE
|
00152
|
HDFC0000963
|
1890
|
1890
|
Processed
|
28/07/2023
|
|
N07230233B371
|
|
RAJKUMAR RADHESHYAM NAGPURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
90
|
Gondia
|
MH-33-001-045-001/191 (DHAPEWADA)
|
1833001000NRG24190720230607510
|
19/07/2023
|
SHANKAR RAJARAM PARDHI
|
1833001WL014131
|
SHANKAR RAJARAM PARDHI
|
00165
|
IBKL0000514
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N07230233B372
|
|
SHANKAR RAJARAM PARDHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
91
|
Gondia
|
MH-33-001-045-001/405 (DHAPEWADA)
|
1833001000NRG24190720230607495
|
19/07/2023
|
PREMLAL ISOBA GAUTAM
|
1833001WL014130
|
PREMLAL ISOBA GAUTAM
|
00165
|
IBKL0001441
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230233B373
|
|
PREMLAL ISOBA GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
92
|
Gondia
|
MH-33-001-058-001/24 (WADAD)
|
1833001000NRG24190720230608129
|
19/07/2023
|
VICKKI JAMUVANT UIKEY
|
1833001WL014168
|
VICKKI JAMUVANT UIKEY
|
00176
|
IDIB000G596
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230233B374
|
|
VICKKI JAMUVANT UIKEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
93
|
Gondia
|
MH-33-001-016-001/436 (PANDHARABODI)
|
1833001000NRG24190720230607665
|
19/07/2023
|
KANSUBAI KANASLAL NAGPURE
|
1833001WL014135
|
KANSUBAI KANASLAL NAGPURE
|
00415
|
SBIN0000376
|
200
|
200
|
Processed
|
28/07/2023
|
|
N07230233B39F
|
|
MISS KACHARABAI KANASALAL NAGPURE
|
()
|
94
|
Gondia
|
MH-33-001-058-001/87 (WADAD)
|
1833001000NRG24190720230608131
|
19/07/2023
|
MANDABAI SOMESHAWAR UIKE
|
1833001WL014168
|
MANDABAI SOMESHAWAR UIKE
|
00415
|
SBIN0000376
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230233B396
|
|
MR SOMESHWAR ANANTRAM UIKEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
95
|
Gondia
|
MH-33-001-016-001/877 (PANDHARABODI)
|
1833001000NRG24190720230607748
|
19/07/2023
|
RAJENDRA PRATAP DAMAHE
|
1833001WL014135
|
RAJENDRA PRATAP DAMAHE
|
00415
|
SBIN0008723
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230233B39E
|
|
MISS JIWANKALA RAJENDRAKUMAR DAMAHE
|
()
|
96
|
Gondia
|
MH-33-001-051-001/1067 (KATI)
|
1833001000NRG24190720230607213
|
19/07/2023
|
KALABAI DHANNARAM BELVANSHI
|
1833001WL014113
|
KALABAI DHANNARAM BELVANSHI
|
00415
|
SBIN0008723
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
N07230233B39D
|
|
MISS KALABAI DHANNARAM BELVANSHI
|
()
|
97
|
Gondia
|
MH-33-001-051-001/1702 (KATI)
|
1833001000NRG24190720230607270
|
19/07/2023
|
RUKMANI MINESH GOLENDRA
|
1833001WL014116
|
RUKMANI MINESH GOLENDRA
|
00415
|
SBIN0008723
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230233B397
|
|
MISS RUKMANI MINESH GOLENDRA
|
()
|
98
|
Gondia
|
MH-33-001-051-002/1622 (KATI)
|
1833001000NRG24190720230607281
|
19/07/2023
|
PUSHPA VIVEK MATTE
|
1833001WL014116
|
PUSHPA VIVEK MATTE
|
00415
|
SBIN0008723
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230233B398
|
|
MISS PUSHPA VIVEK MATTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
99
|
Gondia
|
MH-33-001-033-001/112 (MUNDIPAR (A.))
|
1833001000NRG24190720230608189
|
19/07/2023
|
LILABAI BABULAL THAKUR
|
1833001WL014177
|
LILABAI BABULAL THAKUR
|
00468
|
UBIN0550736
|
1771
|
1771
|
Processed
|
28/07/2023
|
|
N07230233B39A
|
|
LILABAI BABULAL THAKUR
|
()
|
100
|
Gondia
|
MH-33-001-033-001/258 (MUNDIPAR (A.))
|
1833001000NRG24190720230608217
|
19/07/2023
|
SUSHILABAI SHOBHELAL RAHANGDALEE
|
1833001WL014179
|
SUSHILABAI SHOBHELAL RAHANGDALEE
|
00468
|
UBIN0550736
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
N07230233B399
|
|
SUSHILABAI SHOBHELAL RAHANGDALEE
|
()
|
101
|
Gondia
|
MH-33-001-033-001/434 (MUNDIPAR (A.))
|
1833001000NRG24190720230608200
|
19/07/2023
|
PRITI ANIL KARANDE
|
1833001WL014177
|
PRITI ANIL KARANDE
|
00468
|
UBIN0550736
|
1771
|
1771
|
Processed
|
28/07/2023
|
|
N07230233B39C
|
|
PRITI ANIL KARANDE
|
()
|
102
|
Gondia
|
MH-33-001-033-001/490 (MUNDIPAR (A.))
|
1833001000NRG24190720230608203
|
19/07/2023
|
MAHENDRA SEVAKRAM AMBULE
|
1833001WL014177
|
MAHENDRA SEVAKRAM AMBULE
|
00468
|
UBIN0550736
|
1771
|
1771
|
Processed
|
28/07/2023
|
|
N07230233B39B
|
|
MAHENDRA SEVAKRAM AMBULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
103
|
Gondia
|
MH-33-001-014-001/814 (FULCHUR)
|
1833001000NRG24190720230605743
|
19/07/2023
|
RINA RAMESHWAR KHOBRAGADE
|
1833001WL013982
|
RINA RAMESHWAR KHOBRAGADE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
28/07/2023
|
|
N07230233B36A
|
|
RINA RAMESHWAR KHOBRAGADE
|
()
|
104
|
Gondia
|
MH-33-001-045-001/306 (DHAPEWADA)
|
1833001000NRG24190720230607525
|
19/07/2023
|
SUNITA JAGESHWAR RAHANGADALE
|
1833001WL014131
|
SUNITA JAGESHWAR RAHANGADALE
|
00540
|
BKID0WAINGB
|
2100
|
2100
|
Processed
|
28/07/2023
|
|
N07230233B3A5
|
|
SUNITA JAGESHWAR RAHANGADALE
|
()
|
105
|
Gondia
|
MH-33-001-058-001/24 (WADAD)
|
1833001000NRG24190720230608128
|
19/07/2023
|
Rohini jamuvant uike
|
1833001WL014168
|
Rohini jamuvant uike
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
27/07/2023
|
|
N07230233B36C
|
No Such Account
|
|
|
106
|
Gondia
|
MH-33-001-075-002/1800 (NAGARA)
|
1833001000NRG24190720230608385
|
19/07/2023
|
MANIKLAL DURVAS MESHRAM
|
1833001WL014202
|
MANIKLAL DURVAS MESHRAM
|
00540
|
BKID0WAINGB
|
1890
|
1890
|
Processed
|
28/07/2023
|
|
N07230233B36B
|
|
MANIKLAL DURVAS MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7192
|
7192
|
|
|
|
|
|
|
|
107
|
Gondia
|
MH-33-001-058-001/182 (WADAD)
|
1833001000NRG24190720230608079
|
19/07/2023
|
CHANDRAKAL RAJESH YERPUDE
|
1833001WL014161
|
CHANDRAKAL RAJESH YERPUDE
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
29/07/2023
|
|
N07230233B375
|
|
CHANDRAKAL RAJESH YERPUDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177453
|
177453
|
|
|
|
|
|
|
|