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-33-001-042-001/252 (PANJARA)
|
1833001000NRG24100720230581218
|
10/07/2023
|
ZULAN LILHARE
|
1833001WL012500
|
ZULAN LILHARE
|
00048
|
BKID0009210
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
N072301210522
|
|
ZULAN LILHARE
|
()
|
2
|
Gondia
|
MH-33-001-042-001/386 (PANJARA)
|
1833001000NRG24100720230581210
|
10/07/2023
|
ANITA SANTOSH BHELAVE
|
1833001WL012499
|
ANITA SANTOSH BHELAVE
|
00048
|
BKID0009210
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
N072301210528
|
|
ANITA SANTOSH BHELAVE
|
()
|
3
|
Gondia
|
MH-33-001-042-001/481 (PANJARA)
|
1833001000NRG24100720230581223
|
10/07/2023
|
GOPAL SHANTA MARASKHOLE
|
1833001WL012500
|
GOPAL SHANTA MARASKHOLE
|
00048
|
BKID0009210
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
N072301210523
|
|
GOPAL SHANTA MARASKHOLE
|
()
|
4
|
Gondia
|
MH-33-001-042-001/487 (PANJARA)
|
1833001000NRG24100720230581224
|
10/07/2023
|
SHILA DILIP RAMTEKE
|
1833001WL012500
|
SHILA DILIP RAMTEKE
|
00048
|
BKID0009210
|
1666
|
1666
|
Processed
|
14/07/2023
|
|
N072301210525
|
|
SHILA DILIP RAMTEKE
|
()
|
5
|
Gondia
|
MH-33-001-042-001/533 (PANJARA)
|
1833001000NRG24100720230581228
|
10/07/2023
|
YOGESHWARI
|
1833001WL012500
|
YOGESHWARI
|
00048
|
BKID0009210
|
1666
|
1666
|
Processed
|
14/07/2023
|
|
N072301210526
|
|
YOGESHWARI
|
()
|
6
|
Gondia
|
MH-33-001-042-001/583 (PANJARA)
|
1833001000NRG24100720230581212
|
10/07/2023
|
jitendra kapse
|
1833001WL012499
|
jitendra kapse
|
00048
|
BKID0009210
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
N072301210524
|
|
jitendra kapse
|
()
|
7
|
Gondia
|
MH-33-001-042-001/719 (PANJARA)
|
1833001000NRG24100720230581231
|
10/07/2023
|
BENUBAI JAMADAR MAHULE
|
1833001WL012500
|
BENUBAI JAMADAR MAHULE
|
00048
|
BKID0009210
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
N072301210527
|
|
BENUBAI JAMADAR MAHULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12292
|
12292
|
|
|
|
|
|
|
|
8
|
Gondia
|
MH-33-001-058-001/109 (WADAD)
|
1833001000NRG24100720230583593
|
10/07/2023
|
Nilabai Ramesh Dhoke
|
1833001WL012651
|
Nilabai Ramesh Dhoke
|
00048
|
BKID0009212
|
975
|
975
|
Processed
|
14/07/2023
|
|
N072301210533
|
|
Nilabai Ramesh Dhoke
|
()
|
9
|
Gondia
|
MH-33-001-058-001/123 (WADAD)
|
1833001000NRG24100720230583599
|
10/07/2023
|
MOHAN SADU KOHARE
|
1833001WL012651
|
MOHAN SADU KOHARE
|
00048
|
BKID0009212
|
975
|
975
|
Processed
|
14/07/2023
|
|
N07230121052D
|
|
MOHAN SADU KOHARE
|
()
|
10
|
Gondia
|
MH-33-001-058-001/126 (WADAD)
|
1833001000NRG24100720230583601
|
10/07/2023
|
Ramesh Harilal Lilhare
|
1833001WL012651
|
Ramesh Harilal Lilhare
|
00048
|
BKID0009212
|
390
|
390
|
Processed
|
14/07/2023
|
|
N07230121052B
|
|
Ramesh Harilal Lilhare
|
()
|
11
|
Gondia
|
MH-33-001-058-001/129 (WADAD)
|
1833001000NRG24100720230583604
|
10/07/2023
|
NEHA SUNIL BOPCHE
|
1833001WL012651
|
NEHA SUNIL BOPCHE
|
00048
|
BKID0009212
|
975
|
975
|
Processed
|
14/07/2023
|
|
N072301210536
|
|
NEHA SUNIL BOPCHE
|
()
|
12
|
Gondia
|
MH-33-001-058-001/129 (WADAD)
|
1833001000NRG24100720230583603
|
10/07/2023
|
Sunilkumar Fattulal bopche
|
1833001WL012651
|
Sunilkumar Fattulal bopche
|
00048
|
BKID0009212
|
975
|
975
|
Processed
|
14/07/2023
|
|
N072301210534
|
|
Sunilkumar Fattulal bopche
|
()
|
13
|
Gondia
|
MH-33-001-058-001/131 (WADAD)
|
1833001000NRG24100720230583605
|
10/07/2023
|
Meenabai Sunil Bagde
|
1833001WL012651
|
Meenabai Sunil Bagde
|
00048
|
BKID0009212
|
975
|
975
|
Processed
|
14/07/2023
|
|
N07230121052E
|
|
Meenabai Sunil Bagde
|
()
|
14
|
Gondia
|
MH-33-001-058-001/2 (WADAD)
|
1833001000NRG24100720230583620
|
10/07/2023
|
VIRENDRA PURANALAL BAGADE
|
1833001WL012651
|
VIRENDRA PURANALAL BAGADE
|
00048
|
BKID0009212
|
780
|
780
|
Processed
|
14/07/2023
|
|
N072301210538
|
|
VIRENDRA PURANALAL BAGADE
|
()
|
15
|
Gondia
|
MH-33-001-058-001/23 (WADAD)
|
1833001000NRG24100720230583621
|
10/07/2023
|
JIRANBAI ASHOK TURKAR
|
1833001WL012651
|
JIRANBAI ASHOK TURKAR
|
00048
|
BKID0009212
|
975
|
975
|
Processed
|
14/07/2023
|
|
N07230121052C
|
|
JIRANBAI ASHOK TURKAR
|
()
|
16
|
Gondia
|
MH-33-001-089-001/105 (DHAMANEWADA)
|
1833001000NRG24100720230581482
|
10/07/2023
|
Kiran Chunnilal Dudhbure
|
1833001WL012510
|
Kiran Chunnilal Dudhbure
|
00048
|
BKID0009212
|
1188
|
1188
|
Processed
|
14/07/2023
|
|
N072301210539
|
|
Kiran Chunnilal Dudhbure
|
()
|
17
|
Gondia
|
MH-33-001-089-001/160 (DHAMANEWADA)
|
1833001000NRG24100720230581511
|
10/07/2023
|
PRAMILABAI TEJRAM BOPCHE
|
1833001WL012510
|
PRAMILABAI TEJRAM BOPCHE
|
00048
|
BKID0009212
|
1188
|
1188
|
Processed
|
14/07/2023
|
|
N072301210535
|
|
PRAMILABAI TEJRAM BOPCHE
|
()
|
18
|
Gondia
|
MH-33-001-089-001/237 (DHAMANEWADA)
|
1833001000NRG24100720230581545
|
10/07/2023
|
SUNDERLAL HANSRAJ BIPCHE
|
1833001WL012510
|
SUNDERLAL HANSRAJ BIPCHE
|
00048
|
BKID0009212
|
1206
|
1206
|
Processed
|
14/07/2023
|
|
N07230121052A
|
|
SUNDERLAL HANSRAJ BIPCHE
|
()
|
19
|
Gondia
|
MH-33-001-089-001/338 (DHAMANEWADA)
|
1833001000NRG24100720230581589
|
10/07/2023
|
NIKITA ANIL AMBEDARE
|
1833001WL012510
|
NIKITA ANIL AMBEDARE
|
00048
|
BKID0009212
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
N072301210529
|
|
NIKITA ANIL AMBEDARE
|
()
|
20
|
Gondia
|
MH-33-001-089-001/407 (DHAMANEWADA)
|
1833001000NRG24100720230581625
|
10/07/2023
|
CHANDRAKALA BHAJANLAL CHAUDHARI
|
1833001WL012510
|
CHANDRAKALA BHAJANLAL CHAUDHARI
|
00048
|
BKID0009212
|
1194
|
1194
|
Processed
|
14/07/2023
|
|
N072301210530
|
|
CHANDRAKALA BHAJANLAL CHAUDHARI
|
()
|
21
|
Gondia
|
MH-33-001-089-001/448 (DHAMANEWADA)
|
1833001000NRG24100720230581655
|
10/07/2023
|
GAYTRI ANIL IDPATE
|
1833001WL012510
|
GAYTRI ANIL IDPATE
|
00048
|
BKID0009212
|
1218
|
1218
|
Processed
|
14/07/2023
|
|
N07230121052F
|
|
GAYTRI ANIL IDPATE
|
()
|
22
|
Gondia
|
MH-33-001-089-001/475 (DHAMANEWADA)
|
1833001000NRG24100720230581661
|
10/07/2023
|
MONIKA VINOD SONEWANE
|
1833001WL012510
|
MONIKA VINOD SONEWANE
|
00048
|
BKID0009212
|
1218
|
1218
|
Processed
|
14/07/2023
|
|
N072301210532
|
|
MONIKA VINOD SONEWANE
|
()
|
23
|
Gondia
|
MH-33-001-089-001/531 (DHAMANEWADA)
|
1833001000NRG24100720230581671
|
10/07/2023
|
Shoba Ganesh Meshram
|
1833001WL012510
|
Shoba Ganesh Meshram
|
00048
|
BKID0009212
|
792
|
792
|
Processed
|
14/07/2023
|
|
N072301210537
|
|
Shoba Ganesh Meshram
|
()
|
24
|
Gondia
|
MH-33-001-089-001/59 (DHAMANEWADA)
|
1833001000NRG24100720230581674
|
10/07/2023
|
SHARDA SATHISH JAGNIT
|
1833001WL012510
|
SHARDA SATHISH JAGNIT
|
00048
|
BKID0009212
|
1188
|
1188
|
Processed
|
14/07/2023
|
|
N072301210531
|
|
SHARDA SATHISH JAGNIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17442
|
17442
|
|
|
|
|
|
|
|
25
|
Gondia
|
MH-33-001-045-001/387 (DHAPEWADA)
|
1833001000NRG24100720230580966
|
10/07/2023
|
REETABAI RAKESH BAGDE
|
1833001WL012488
|
REETABAI RAKESH BAGDE
|
00048
|
BKID0009218
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
N07230121053A
|
|
REETABAI RAKESH BAGDE
|
()
|
26
|
Gondia
|
MH-33-001-045-001/690 (DHAPEWADA)
|
1833001000NRG24100720230580980
|
10/07/2023
|
DITIL MADHUKAR GAUTAM
|
1833001WL012488
|
DITIL MADHUKAR GAUTAM
|
00048
|
BKID0009218
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
N07230121053B
|
|
DITIL MADHUKAR GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
27
|
Gondia
|
MH-33-001-021-001/348 (RAIPUR)
|
1833001000NRG24100720230580077
|
10/07/2023
|
RAVINDRA YOGRAJ UIKEY
|
1833001WL012461
|
RAVINDRA YOGRAJ UIKEY
|
00048
|
BKID0009219
|
1146
|
1146
|
Processed
|
14/07/2023
|
|
N072301210541
|
|
RAVINDRA YOGRAJ UIKEY
|
()
|
28
|
Gondia
|
MH-33-001-021-001/58 (RAIPUR)
|
1833001000NRG24100720230580121
|
10/07/2023
|
NAJRABAI ANUPCHAND MATRE
|
1833001WL012461
|
NAJRABAI ANUPCHAND MATRE
|
00048
|
BKID0009219
|
1146
|
1146
|
Processed
|
14/07/2023
|
|
N072301210544
|
|
NAJRABAI ANUPCHAND MATRE
|
()
|
29
|
Gondia
|
MH-33-001-038-002/234 (GHIWARI)
|
1833001000NRG24100720230582343
|
10/07/2023
|
MAYA RAJKUMAR RANGIRE
|
1833001WL012549
|
MAYA RAJKUMAR RANGIRE
|
00048
|
BKID0009219
|
180
|
180
|
Processed
|
14/07/2023
|
|
N072301210546
|
|
MAYA RAJKUMAR RANGIRE
|
()
|
30
|
Gondia
|
MH-33-001-038-002/244 (GHIWARI)
|
1833001000NRG24100720230582349
|
10/07/2023
|
KHELANBAI SUKLAL MADAVI
|
1833001WL012549
|
KHELANBAI SUKLAL MADAVI
|
00048
|
BKID0009219
|
900
|
900
|
Processed
|
14/07/2023
|
|
N07230121054B
|
|
KHELANBAI SUKLAL MADAVI
|
()
|
31
|
Gondia
|
MH-33-001-038-002/248 (GHIWARI)
|
1833001000NRG24100720230582351
|
10/07/2023
|
HASANLALSADU BIRANWAR
|
1833001WL012549
|
HASANLALSADU BIRANWAR
|
00048
|
BKID0009219
|
900
|
900
|
Processed
|
14/07/2023
|
|
N072301210542
|
|
HASANLALSADU BIRANWAR
|
()
|
32
|
Gondia
|
MH-33-001-038-002/297 (GHIWARI)
|
1833001000NRG24100720230582382
|
10/07/2023
|
GYANIRAM SONU MESHRAM
|
1833001WL012549
|
GYANIRAM SONU MESHRAM
|
00048
|
BKID0009219
|
900
|
900
|
Processed
|
14/07/2023
|
|
N072301210547
|
|
GYANIRAM SONU MESHRAM
|
()
|
33
|
Gondia
|
MH-33-001-049-001/240 (LOHARA)
|
1833001000NRG24100720230581293
|
10/07/2023
|
puspa uke
|
1833001WL012503
|
puspa uke
|
00048
|
BKID0009219
|
700
|
700
|
Processed
|
14/07/2023
|
|
N072301210549
|
|
puspa uke
|
()
|
34
|
Gondia
|
MH-33-001-049-001/298 (LOHARA)
|
1833001000NRG24100720230581302
|
10/07/2023
|
REKHABAI DINESH LILHARE
|
1833001WL012503
|
REKHABAI DINESH LILHARE
|
00048
|
BKID0009219
|
560
|
560
|
Processed
|
14/07/2023
|
|
N072301210540
|
|
REKHABAI DINESH LILHARE
|
()
|
35
|
Gondia
|
MH-33-001-049-001/30 (LOHARA)
|
1833001000NRG24100720230581305
|
10/07/2023
|
PRATIMA VISHNU NAGRIKAR
|
1833001WL012503
|
PRATIMA VISHNU NAGRIKAR
|
00048
|
BKID0009219
|
700
|
700
|
Processed
|
14/07/2023
|
|
N07230121053E
|
|
PRATIMA VISHNU NAGRIKAR
|
()
|
36
|
Gondia
|
MH-33-001-049-001/305 (LOHARA)
|
1833001000NRG24100720230581307
|
10/07/2023
|
SANTKALABAI SHALIKRAM KIRNAPURE
|
1833001WL012503
|
SANTKALABAI SHALIKRAM KIRNAPURE
|
00048
|
BKID0009219
|
420
|
420
|
Processed
|
14/07/2023
|
|
N07230121053C
|
|
SANTKALABAI SHALIKRAM KIRNAPURE
|
()
|
37
|
Gondia
|
MH-33-001-049-001/309 (LOHARA)
|
1833001000NRG24100720230581308
|
10/07/2023
|
KIRAN BALIRAM LILHARE
|
1833001WL012503
|
KIRAN BALIRAM LILHARE
|
00048
|
BKID0009219
|
700
|
700
|
Processed
|
14/07/2023
|
|
N07230121053F
|
|
KIRAN BALIRAM LILHARE
|
()
|
38
|
Gondia
|
MH-33-001-049-001/339 (LOHARA)
|
1833001000NRG24100720230581314
|
10/07/2023
|
SHILABAI HIRALAL SINDKHOPADE
|
1833001WL012503
|
SHILABAI HIRALAL SINDKHOPADE
|
00048
|
BKID0009219
|
700
|
700
|
Processed
|
14/07/2023
|
|
N07230121053D
|
|
SHILABAI HIRALAL SINDKHOPADE
|
()
|
39
|
Gondia
|
MH-33-001-049-001/464 (LOHARA)
|
1833001000NRG24100720230581336
|
10/07/2023
|
PARMESHRI
|
1833001WL012503
|
PARMESHRI
|
00048
|
BKID0009219
|
560
|
560
|
Processed
|
14/07/2023
|
|
N072301210545
|
|
PARMESHRI
|
()
|
40
|
Gondia
|
MH-33-001-049-001/489 (LOHARA)
|
1833001000NRG24100720230581064
|
10/07/2023
|
usha
|
1833001WL012491
|
usha
|
00048
|
BKID0009219
|
955
|
955
|
Processed
|
14/07/2023
|
|
N072301210543
|
|
usha
|
()
|
41
|
Gondia
|
MH-33-001-049-001/492 (LOHARA)
|
1833001000NRG24100720230581343
|
10/07/2023
|
savan chikhlonde
|
1833001WL012503
|
savan chikhlonde
|
00048
|
BKID0009219
|
420
|
420
|
Processed
|
14/07/2023
|
|
N072301210548
|
|
savan chikhlonde
|
()
|
42
|
Gondia
|
MH-33-001-049-001/500 (LOHARA)
|
1833001000NRG24100720230581345
|
10/07/2023
|
ALKA GYANESHWAR RAUT
|
1833001WL012503
|
ALKA GYANESHWAR RAUT
|
00048
|
BKID0009219
|
420
|
420
|
Processed
|
14/07/2023
|
|
N07230121054A
|
|
ALKA GYANESHWAR RAUT
|
()
|
43
|
Gondia
|
MH-33-001-049-001/556 (LOHARA)
|
1833001000NRG24100720230581352
|
10/07/2023
|
kavita chandraprakash lilhare
|
1833001WL012503
|
kavita chandraprakash lilhare
|
00048
|
BKID0009219
|
420
|
420
|
Processed
|
14/07/2023
|
|
N07230121054C
|
|
kavita chandraprakash lilhare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11727
|
11727
|
|
|
|
|
|
|
|
44
|
Gondia
|
MH-33-001-008-001/892 (KOCHEWAHI)
|
1833001000NRG24100720230579672
|
10/07/2023
|
RAJANI SATISH BISEN
|
1833001WL012449
|
RAJANI SATISH BISEN
|
00051
|
MAHB0000058
|
1488
|
1488
|
Processed
|
14/07/2023
|
|
N072301210571
|
|
RAJANI SATISH BISEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
45
|
Gondia
|
MH-33-001-021-001/15 (RAIPUR)
|
1833001000NRG24100720230580009
|
10/07/2023
|
sarita rajhans bhave
|
1833001WL012461
|
sarita rajhans bhave
|
00089
|
CBIN0280687
|
955
|
955
|
Processed
|
14/07/2023
|
|
N072301210560
|
|
sarita rajhans bhave
|
()
|
46
|
Gondia
|
MH-33-001-021-001/495 (RAIPUR)
|
1833001000NRG24100720230580119
|
10/07/2023
|
KUNDAN NANDLAL KOHARE
|
1833001WL012461
|
KUNDAN NANDLAL KOHARE
|
00089
|
CBIN0280687
|
1146
|
1146
|
Processed
|
14/07/2023
|
|
N072301210561
|
|
KUNDAN NANDLAL KOHARE
|
()
|
47
|
Gondia
|
MH-33-001-021-001/6 (RAIPUR)
|
1833001000NRG24100720230580123
|
10/07/2023
|
JAYKUMARI NANDKISHOR SIHAMARE
|
1833001WL012461
|
JAYKUMARI NANDKISHOR SIHAMARE
|
00089
|
CBIN0280687
|
1146
|
1146
|
Processed
|
14/07/2023
|
|
N07230121055F
|
|
JAYKUMARI NANDKISHOR SIHAMARE
|
()
|
48
|
Gondia
|
MH-33-001-049-001/169 (LOHARA)
|
1833001000NRG24100720230581278
|
10/07/2023
|
KALABAAI
|
1833001WL012503
|
KALABAAI
|
00089
|
CBIN0280687
|
700
|
700
|
Processed
|
14/07/2023
|
|
N07230121055E
|
|
KALABAAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3947
|
3947
|
|
|
|
|
|
|
|
49
|
Gondia
|
MH-33-001-038-002/561 (GHIWARI)
|
1833001000NRG24100720230582411
|
10/07/2023
|
TURSHABAI NARESH KEVAT
|
1833001WL012549
|
TURSHABAI NARESH KEVAT
|
00089
|
CBIN0284042
|
720
|
720
|
Processed
|
14/07/2023
|
|
N072301210562
|
|
TURSHABAI NARESH KEVAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
50
|
Gondia
|
MH-33-001-021-001/123 (RAIPUR)
|
1833001000NRG24100720230580001
|
10/07/2023
|
RUPLAL HAGRU TEKAM
|
1833001WL012461
|
RUPLAL HAGRU TEKAM
|
00165
|
IBKL0001441
|
1146
|
1146
|
Processed
|
14/07/2023
|
|
N072301210563
|
|
RUPLAL HAGRU TEKAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
51
|
Gondia
|
MH-33-001-058-001/146 (WADAD)
|
1833001000NRG24100720230583606
|
10/07/2023
|
RINA TARESH BIJEVAR
|
1833001WL012651
|
RINA TARESH BIJEVAR
|
00176
|
IDIB000G596
|
780
|
780
|
Processed
|
14/07/2023
|
|
N072301210565
|
|
RINA TARESH BIJEVAR
|
()
|
52
|
Gondia
|
MH-33-001-058-001/183 (WADAD)
|
1833001000NRG24100720230583617
|
10/07/2023
|
RANJITABAI RAJESH BAREVAR
|
1833001WL012651
|
RANJITABAI RAJESH BAREVAR
|
00176
|
IDIB000G596
|
390
|
390
|
Processed
|
14/07/2023
|
|
N072301210564
|
|
RANJITABAI RAJESH BAREVAR
|
()
|
53
|
Gondia
|
MH-33-001-058-001/72 (WADAD)
|
1833001000NRG24100720230583642
|
10/07/2023
|
manisha dhanraj danve
|
1833001WL012651
|
manisha dhanraj danve
|
00176
|
IDIB000G596
|
975
|
975
|
Processed
|
14/07/2023
|
|
N072301210573
|
|
manisha dhanraj danve
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
54
|
Gondia
|
MH-33-001-030-001/377 (SHEJGAON)
|
1833001000NRG24100720230579757
|
10/07/2023
|
MOHIT SUKLAL LILHARE
|
1833001WL012451
|
MOHIT SUKLAL LILHARE
|
00354
|
PUNB0018200
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301210570
|
|
MOHIT SUKLAL LILHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
55
|
Gondia
|
MH-33-001-058-001/106 (WADAD)
|
1833001000NRG24100720230583591
|
10/07/2023
|
MINABAI SHEKHAR RAUT
|
1833001WL012651
|
MINABAI SHEKHAR RAUT
|
00415
|
SBIN0000376
|
975
|
975
|
Processed
|
14/07/2023
|
|
N07230121056E
|
|
MRS MINABAI CHANDRASHEKHAR RAUT
|
()
|
56
|
Gondia
|
MH-33-001-065-001/864 (KARANJA)
|
1833001000NRG24100720230580259
|
10/07/2023
|
Tapesh Khemraj Dongare
|
1833001WL012472
|
Tapesh Khemraj Dongare
|
00415
|
SBIN0000376
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
N072301210567
|
|
MASTER TAPESHWAR KHEMRAJ DONGARE
|
()
|
57
|
Gondia
|
MH-33-001-079-001/583 (DATORA)
|
1833001000NRG24100720230582145
|
10/07/2023
|
PRIYANKA AJAY BHANDARKAR
|
1833001WL012538
|
PRIYANKA AJAY BHANDARKAR
|
00415
|
SBIN0000376
|
416
|
416
|
Processed
|
14/07/2023
|
|
N07230121056F
|
|
MRS PRIYANKA AJAY BHANDARKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3183
|
3183
|
|
|
|
|
|
|
|
58
|
Gondia
|
MH-33-001-065-001/512 (KARANJA)
|
1833001000NRG24100720230582129
|
10/07/2023
|
GITABAI GOVINDA SAKULKAR
|
1833001WL012536
|
GITABAI GOVINDA SAKULKAR
|
00415
|
SBIN0017512
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
N07230121056D
|
|
MRS GEETA GOVIND SAKULKAR
|
()
|
59
|
Gondia
|
MH-33-001-065-001/512 (KARANJA)
|
1833001000NRG24100720230582128
|
10/07/2023
|
GOVINDA MANIRAM SAKULKAR
|
1833001WL012536
|
GOVINDA MANIRAM SAKULKAR
|
00415
|
SBIN0017512
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
N072301210568
|
|
MR GOVIND MANIRAM SAKULKAR
|
()
|
60
|
Gondia
|
MH-33-001-065-001/964 (KARANJA)
|
1833001000NRG24100720230580263
|
10/07/2023
|
DHURPATA UMESH GAATE
|
1833001WL012472
|
DHURPATA UMESH GAATE
|
00415
|
SBIN0017512
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
N07230121056A
|
|
MRS DHURPATA UMESH GAATE
|
()
|
61
|
Gondia
|
MH-33-001-065-001/964 (KARANJA)
|
1833001000NRG24100720230580262
|
10/07/2023
|
UMESH KASHIRAM GATE
|
1833001WL012472
|
UMESH KASHIRAM GATE
|
00415
|
SBIN0017512
|
1792
|
1792
|
Processed
|
14/07/2023
|
|
N072301210569
|
|
MR UMESH KASHIRAM GATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
62
|
Gondia
|
MH-33-001-058-001/25 (WADAD)
|
1833001000NRG24100720230583622
|
10/07/2023
|
KIRAN HANSARAJ DAWANE
|
1833001WL012651
|
KIRAN HANSARAJ DAWANE
|
00415
|
SBIN0017513
|
975
|
975
|
Processed
|
14/07/2023
|
|
N07230121056B
|
|
MR HANSRAJ JANAJI DANVE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
63
|
Gondia
|
MH-33-001-042-001/668 (PANJARA)
|
1833001000NRG24100720230581214
|
10/07/2023
|
INDU RAJENDRA MASKARE
|
1833001WL012499
|
INDU RAJENDRA MASKARE
|
00462
|
UCBA0001268
|
1666
|
1666
|
Processed
|
14/07/2023
|
|
N072301210574
|
|
INDU RAJENDRA MASKARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
64
|
Gondia
|
MH-33-001-021-001/435 (RAIPUR)
|
1833001000NRG24100720230580106
|
10/07/2023
|
SABITA RUPLAL PACHE
|
1833001WL012461
|
SABITA RUPLAL PACHE
|
00468
|
UBIN0550736
|
1146
|
1146
|
Processed
|
14/07/2023
|
|
N07230121056C
|
|
SABITA RUPLAL PACHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
65
|
Gondia
|
MH-33-001-021-001/11 (RAIPUR)
|
1833001000NRG24100720230579993
|
10/07/2023
|
BIRANBAI HOMRAJ NEWARE
|
1833001WL012461
|
BIRANBAI HOMRAJ NEWARE
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
14/07/2023
|
|
N07230121054E
|
|
BIRANBAI HOMRAJ NEWARE
|
()
|
66
|
Gondia
|
MH-33-001-021-001/119 (RAIPUR)
|
1833001000NRG24100720230579997
|
10/07/2023
|
PURWANTA PARASRAM HATELE
|
1833001WL012461
|
PURWANTA PARASRAM HATELE
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
14/07/2023
|
|
N072301210551
|
|
PURWANTA PARASRAM HATELE
|
()
|
67
|
Gondia
|
MH-33-001-021-001/133 (RAIPUR)
|
1833001000NRG24100720230580005
|
10/07/2023
|
IMALABAI RAMDYAL BHAGAT
|
1833001WL012461
|
IMALABAI RAMDYAL BHAGAT
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
14/07/2023
|
|
N072301210550
|
|
IMALABAI RAMDYAL BHAGAT
|
()
|
68
|
Gondia
|
MH-33-001-021-001/139 (RAIPUR)
|
1833001000NRG24100720230580006
|
10/07/2023
|
YOGANBAI FULACHAND BAWANE
|
1833001WL012461
|
YOGANBAI FULACHAND BAWANE
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
14/07/2023
|
|
N07230121054D
|
|
YOGANBAI FULACHAND BAWANE
|
()
|
69
|
Gondia
|
MH-33-001-021-001/177 (RAIPUR)
|
1833001000NRG24100720230580018
|
10/07/2023
|
DEVAGAN OMPRAKASH KOHARE
|
1833001WL012461
|
DEVAGAN OMPRAKASH KOHARE
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
14/07/2023
|
|
N072301210558
|
|
DEVAGAN OMPRAKASH KOHARE
|
()
|
70
|
Gondia
|
MH-33-001-021-001/194 (RAIPUR)
|
1833001000NRG24100720230580025
|
10/07/2023
|
SUNITA BHIKRAM PACHE
|
1833001WL012461
|
SUNITA BHIKRAM PACHE
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
14/07/2023
|
|
N072301210554
|
|
SUNITA BHIKRAM PACHE
|
()
|
71
|
Gondia
|
MH-33-001-021-001/203 (RAIPUR)
|
1833001000NRG24100720230580030
|
10/07/2023
|
MIRABAI RAMPRASAD HATELE
|
1833001WL012461
|
MIRABAI RAMPRASAD HATELE
|
00540
|
BKID0WAINGB
|
764
|
764
|
Processed
|
14/07/2023
|
|
N07230121054F
|
|
MIRABAI RAMPRASAD HATELE
|
()
|
72
|
Gondia
|
MH-33-001-021-001/242 (RAIPUR)
|
1833001000NRG24100720230580043
|
10/07/2023
|
ANUSAYA MANGAL AMBADARE
|
1833001WL012461
|
ANUSAYA MANGAL AMBADARE
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
14/07/2023
|
|
N07230121055D
|
|
ANUSAYA MANGAL AMBADARE
|
()
|
73
|
Gondia
|
MH-33-001-021-001/248 (RAIPUR)
|
1833001000NRG24100720230580046
|
10/07/2023
|
VACHALA HARIRAM PANDRAM
|
1833001WL012461
|
VACHALA HARIRAM PANDRAM
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
14/07/2023
|
|
N072301210555
|
|
VACHALA HARIRAM PANDRAM
|
()
|
74
|
Gondia
|
MH-33-001-021-001/253 (RAIPUR)
|
1833001000NRG24100720230580049
|
10/07/2023
|
NEHA MAHENDRA FAYE
|
1833001WL012461
|
NEHA MAHENDRA FAYE
|
00540
|
BKID0WAINGB
|
764
|
764
|
Processed
|
14/07/2023
|
|
N072301210552
|
|
NEHA MAHENDRA FAYE
|
()
|
75
|
Gondia
|
MH-33-001-021-001/31 (RAIPUR)
|
1833001000NRG24100720230580063
|
10/07/2023
|
BHARTI JITENDRA NEWARE
|
1833001WL012461
|
BHARTI JITENDRA NEWARE
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
14/07/2023
|
|
N07230121055A
|
|
BHARTI JITENDRA NEWARE
|
()
|
76
|
Gondia
|
MH-33-001-021-001/343 (RAIPUR)
|
1833001000NRG24100720230580074
|
10/07/2023
|
Durga Vilas Kohre
|
1833001WL012461
|
Durga Vilas Kohre
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
14/07/2023
|
|
N072301210559
|
|
Durga Vilas Kohre
|
()
|
77
|
Gondia
|
MH-33-001-021-001/410 (RAIPUR)
|
1833001000NRG24100720230580098
|
10/07/2023
|
NILKANA KHEMLAL PANCHE
|
1833001WL012461
|
NILKANA KHEMLAL PANCHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N072301210557
|
|
NILKANA KHEMLAL PANCHE
|
()
|
78
|
Gondia
|
MH-33-001-021-001/47 (RAIPUR)
|
1833001000NRG24100720230580112
|
10/07/2023
|
SATYBHAMA HEMRAJ FAYE
|
1833001WL012461
|
SATYBHAMA HEMRAJ FAYE
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
14/07/2023
|
|
N07230121055B
|
|
SATYBHAMA HEMRAJ FAYE
|
()
|
79
|
Gondia
|
MH-33-001-021-001/81 (RAIPUR)
|
1833001000NRG24100720230580133
|
10/07/2023
|
GUNVANTA HOLRAJ HATELE
|
1833001WL012461
|
GUNVANTA HOLRAJ HATELE
|
00540
|
BKID0WAINGB
|
1146
|
1146
|
Processed
|
14/07/2023
|
|
N07230121055C
|
|
GUNVANTA HOLRAJ HATELE
|
()
|
80
|
Gondia
|
MH-33-001-021-001/84 (RAIPUR)
|
1833001000NRG24100720230580137
|
10/07/2023
|
SHOBHELAL SURAJLAL BHOYAR
|
1833001WL012461
|
SHOBHELAL SURAJLAL BHOYAR
|
00540
|
BKID0WAINGB
|
764
|
764
|
Processed
|
14/07/2023
|
|
N072301210556
|
|
SHOBHELAL SURAJLAL BHOYAR
|
()
|
81
|
Gondia
|
MH-33-001-021-001/9 (RAIPUR)
|
1833001000NRG24100720230580143
|
10/07/2023
|
SAMPAT JIVANLAL PARDHI
|
1833001WL012461
|
SAMPAT JIVANLAL PARDHI
|
00540
|
BKID0WAINGB
|
955
|
955
|
Processed
|
14/07/2023
|
|
N072301210553
|
|
SAMPAT JIVANLAL PARDHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17873
|
17873
|
|
|
|
|
|
|
|
82
|
Gondia
|
MH-33-001-058-001/163 (WADAD)
|
1833001000NRG24100720230583613
|
10/07/2023
|
LOMENDRA BABURAO BHAGAT
|
1833001WL012651
|
LOMENDRA BABURAO BHAGAT
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/07/2023
|
|
N072301210566
|
|
LOMENDRA BABURAO BHAGAT
|
()
|
83
|
Gondia
|
MH-33-001-058-001/182 (WADAD)
|
1833001000NRG24100720230583616
|
10/07/2023
|
CHANDRAKAL RAJESH YERPUDE
|
1833001WL012651
|
CHANDRAKAL RAJESH YERPUDE
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/07/2023
|
|
N072301210572
|
|
CHANDRAKAL RAJESH YERPUDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88506
|
88506
|
|
|
|
|
|
|
|