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-33-001-075-001/2424 (NAGARA)
|
1833001000NRG24300520230113465
|
30/05/2023
|
BASVANTA ILESH NAGPURE
|
1833001WL004739
|
BASVANTA ILESH NAGPURE
|
00045
|
BARB0DBGDIA
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E08448
|
|
BASVANTA ILESH NAGPURE
|
()
|
2
|
Gondia
|
MH-33-001-075-002/1758 (NAGARA)
|
1833001000NRG24300520230113511
|
30/05/2023
|
MANJU BABULAL PAGARWR
|
1833001WL004741
|
MANJU BABULAL PAGARWR
|
00045
|
BARB0DBGDIA
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E08445
|
|
MANJU BABULAL PAGARWR
|
()
|
3
|
Gondia
|
MH-33-001-075-002/1768 (NAGARA)
|
1833001000NRG24300520230113513
|
30/05/2023
|
URMILA DEVCHAND PAGARWAR
|
1833001WL004741
|
URMILA DEVCHAND PAGARWAR
|
00045
|
BARB0DBGDIA
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E08447
|
|
URMILA DEVCHAND PAGARWAR
|
()
|
4
|
Gondia
|
MH-33-001-075-002/420 (NAGARA)
|
1833001000NRG24300520230113531
|
30/05/2023
|
URMILA CHUNNILAL LILHARE
|
1833001WL004742
|
URMILA CHUNNILAL LILHARE
|
00045
|
BARB0DBGDIA
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E08444
|
|
URMILA CHUNNILAL LILHARE
|
()
|
5
|
Gondia
|
MH-33-001-075-002/490 (NAGARA)
|
1833001000NRG24300520230113520
|
30/05/2023
|
PRAMILABAI HEMRAJ BANOTE
|
1833001WL004741
|
PRAMILABAI HEMRAJ BANOTE
|
00045
|
BARB0DBGDIA
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E08446
|
|
PRAMILABAI HEMRAJ BANOTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
6
|
Gondia
|
MH-33-001-040-001/690 (CHIPIYA)
|
1833001000NRG24300520230112390
|
30/05/2023
|
ANIL NEWARE
|
1833001WL004717
|
ANIL NEWARE
|
00045
|
BARB0DBMODI
|
2184
|
2184
|
Processed
|
01/06/2023
|
|
N052303E08449
|
|
ANIL NEWARE
|
()
|
7
|
Gondia
|
MH-33-001-040-001/690 (CHIPIYA)
|
1833001000NRG24300520230112393
|
30/05/2023
|
NIRMALA NEWARE
|
1833001WL004717
|
NIRMALA NEWARE
|
00045
|
BARB0DBMODI
|
2184
|
2184
|
Processed
|
01/06/2023
|
|
N052303E0844C
|
|
NIRMALA NEWARE
|
()
|
8
|
Gondia
|
MH-33-001-040-001/690 (CHIPIYA)
|
1833001000NRG24300520230112391
|
30/05/2023
|
PAMESH NEWARE
|
1833001WL004717
|
PAMESH NEWARE
|
00045
|
BARB0DBMODI
|
2184
|
2184
|
Processed
|
01/06/2023
|
|
N052303E0844A
|
|
PAMESH NEWARE
|
()
|
9
|
Gondia
|
MH-33-001-040-001/690 (CHIPIYA)
|
1833001000NRG24300520230112392
|
30/05/2023
|
SHALIKRAM NEWARE
|
1833001WL004717
|
SHALIKRAM NEWARE
|
00045
|
BARB0DBMODI
|
2184
|
2184
|
Processed
|
01/06/2023
|
|
N052303E0844B
|
|
SHALIKRAM NEWARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
10
|
Gondia
|
MH-33-001-075-002/421 (NAGARA)
|
1833001000NRG24300520230113474
|
30/05/2023
|
RAMESH JIWAN PAGARWAR
|
1833001WL004739
|
RAMESH JIWAN PAGARWAR
|
00045
|
BARB0GONDIA
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E0844D
|
|
RAMESH JIWAN PAGARWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
11
|
Gondia
|
MH-33-001-075-001/808 (NAGARA)
|
1833001000NRG24300520230113468
|
30/05/2023
|
YOGESH RAMESH DHEKWAR
|
1833001WL004739
|
YOGESH RAMESH DHEKWAR
|
00045
|
BARB0GORELA
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E0844F
|
|
YOGESH RAMESH DHEKWAR
|
()
|
12
|
Gondia
|
MH-33-001-075-002/444 (NAGARA)
|
1833001000NRG24300520230113499
|
30/05/2023
|
PUNAJI REWA PAGARWAR
|
1833001WL004740
|
PUNAJI REWA PAGARWAR
|
00045
|
BARB0GORELA
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E0844E
|
|
PUNAJI REWA PAGARWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
13
|
Gondia
|
MH-33-001-076-001/1052 (KATANGI)
|
1833001000NRG24300520230114030
|
30/05/2023
|
MANGALA MANIRAM PANDHRE
|
1833001WL004752
|
MANGALA MANIRAM PANDHRE
|
00048
|
BKID0009206
|
544
|
544
|
Processed
|
01/06/2023
|
|
N052303E08451
|
|
MANGALA MANIRAM PANDHRE
|
()
|
14
|
Gondia
|
MH-33-001-081-001/349 (ERRI)
|
1833001000NRG24300520230113807
|
30/05/2023
|
YASHWANTRAV TEJRAM UPVANSHI
|
1833001WL004748
|
YASHWANTRAV TEJRAM UPVANSHI
|
00048
|
BKID0009206
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E08450
|
|
YASHWANTRAV TEJRAM UPVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2336
|
2336
|
|
|
|
|
|
|
|
15
|
Gondia
|
MH-33-001-025-001/155 (KHATIYA)
|
1833001000NRG24300520230112688
|
30/05/2023
|
DIPAK SHRIRAM FUNDE
|
1833001WL004725
|
DIPAK SHRIRAM FUNDE
|
00048
|
BKID0009210
|
1024
|
1024
|
Processed
|
01/06/2023
|
|
N052303E08460
|
|
DIPAK SHRIRAM FUNDE
|
()
|
16
|
Gondia
|
MH-33-001-025-001/413 (KHATIYA)
|
1833001000NRG24300520230114154
|
30/05/2023
|
ASHWIN DEVENDRA KOLHATKAR
|
1833001WL004762
|
ASHWIN DEVENDRA KOLHATKAR
|
00048
|
BKID0009210
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E08466
|
|
ASHWIN DEVENDRA KOLHATKAR
|
()
|
17
|
Gondia
|
MH-33-001-025-001/468 (KHATIYA)
|
1833001000NRG24300520230112699
|
30/05/2023
|
CHOTELAL ASARAM LANJEWAR
|
1833001WL004725
|
CHOTELAL ASARAM LANJEWAR
|
00048
|
BKID0009210
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303E08457
|
|
CHOTELAL ASARAM LANJEWAR
|
()
|
18
|
Gondia
|
MH-33-001-025-001/538 (KHATIYA)
|
1833001000NRG24300520230112719
|
30/05/2023
|
Lakshmibai Tukdyagir Nagidranathi
|
1833001WL004726
|
Lakshmibai Tukdyagir Nagidranathi
|
00048
|
BKID0009210
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303E08459
|
|
Lakshmibai Tukdyagir Nagidranathi
|
()
|
19
|
Gondia
|
MH-33-001-025-001/6 (KHATIYA)
|
1833001000NRG24300520230112722
|
30/05/2023
|
SHYAMABAI SHANKARGIR NAGINDRANATHI
|
1833001WL004726
|
SHYAMABAI SHANKARGIR NAGINDRANATHI
|
00048
|
BKID0009210
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303E08458
|
|
SHYAMABAI SHANKARGIR NAGINDRANATHI
|
()
|
20
|
Gondia
|
MH-33-001-025-001/601 (KHATIYA)
|
1833001000NRG24300520230112725
|
30/05/2023
|
DURGA RAJU NARNAWARE
|
1833001WL004726
|
DURGA RAJU NARNAWARE
|
00048
|
BKID0009210
|
1407
|
1407
|
Processed
|
01/06/2023
|
|
N052303E0845F
|
|
DURGA RAJU NARNAWARE
|
()
|
21
|
Gondia
|
MH-33-001-025-001/601 (KHATIYA)
|
1833001000NRG24300520230112724
|
30/05/2023
|
RAJU DILAN NARNAWARE
|
1833001WL004726
|
RAJU DILAN NARNAWARE
|
00048
|
BKID0009210
|
1407
|
1407
|
Processed
|
01/06/2023
|
|
N052303E08461
|
|
RAJU DILAN NARNAWARE
|
()
|
22
|
Gondia
|
MH-33-001-025-001/607 (KHATIYA)
|
1833001000NRG24300520230112703
|
30/05/2023
|
BENUBAI DASHRATH FUNDE
|
1833001WL004725
|
BENUBAI DASHRATH FUNDE
|
00048
|
BKID0009210
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303E08454
|
|
BENUBAI DASHRATH FUNDE
|
()
|
23
|
Gondia
|
MH-33-001-025-001/607 (KHATIYA)
|
1833001000NRG24300520230112702
|
30/05/2023
|
DASHRATH SEVAJI FUNDE
|
1833001WL004725
|
DASHRATH SEVAJI FUNDE
|
00048
|
BKID0009210
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303E08463
|
|
DASHRATH SEVAJI FUNDE
|
()
|
24
|
Gondia
|
MH-33-001-025-001/648 (KHATIYA)
|
1833001000NRG24300520230112705
|
30/05/2023
|
SHILA MANOHAR LANJEWAR
|
1833001WL004725
|
SHILA MANOHAR LANJEWAR
|
00048
|
BKID0009210
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303E0845A
|
|
SHILA MANOHAR LANJEWAR
|
()
|
25
|
Gondia
|
MH-33-001-025-001/663 (KHATIYA)
|
1833001000NRG24300520230112732
|
30/05/2023
|
DINESHWARI GAJANAND THER
|
1833001WL004726
|
DINESHWARI GAJANAND THER
|
00048
|
BKID0009210
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303E08464
|
|
DINESHWARI GAJANAND THER
|
()
|
26
|
Gondia
|
MH-33-001-027-001/221 (BIRSI (KA.))
|
1833001000NRG24300520230116664
|
30/05/2023
|
MIRABAI BHAIYA DOYE
|
1833001WL004830
|
MIRABAI BHAIYA DOYE
|
00048
|
BKID0009210
|
1488
|
1488
|
Processed
|
01/06/2023
|
|
N052303E0845E
|
|
MIRABAI BHAIYA DOYE
|
()
|
27
|
Gondia
|
MH-33-001-027-001/350 (BIRSI (KA.))
|
1833001000NRG24300520230116668
|
30/05/2023
|
SUKALSINGH MOTIRAM NAIKANE
|
1833001WL004830
|
SUKALSINGH MOTIRAM NAIKANE
|
00048
|
BKID0009210
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
N052303E08455
|
|
SUKALSINGH MOTIRAM NAIKANE
|
()
|
28
|
Gondia
|
MH-33-001-027-001/467 (BIRSI (KA.))
|
1833001000NRG24300520230116698
|
30/05/2023
|
ROVIND BALARAM MANKAR
|
1833001WL004831
|
ROVIND BALARAM MANKAR
|
00048
|
BKID0009210
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
N052303E08452
|
|
ROVIND BALARAM MANKAR
|
()
|
29
|
Gondia
|
MH-33-001-043-001/104 (JHILMILI)
|
1833001000NRG24300520230112647
|
30/05/2023
|
ARVIND SUKAJI VAIDHYA
|
1833001WL004722
|
ARVIND SUKAJI VAIDHYA
|
00048
|
BKID0009210
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
N052303E08453
|
|
ARVIND SUKAJI VAIDHYA
|
()
|
30
|
Gondia
|
MH-33-001-043-001/261 (JHILMILI)
|
1833001000NRG24300520230112632
|
30/05/2023
|
RAJU GAJANAN RAUT
|
1833001WL004721
|
RAJU GAJANAN RAUT
|
00048
|
BKID0009210
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
N052303E0845D
|
|
RAJU GAJANAN RAUT
|
()
|
31
|
Gondia
|
MH-33-001-043-001/361 (JHILMILI)
|
1833001000NRG24300520230112526
|
30/05/2023
|
MADANLAL RADHELAL UIKEY
|
1833001WL004719
|
MADANLAL RADHELAL UIKEY
|
00048
|
BKID0009210
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
N052303E08462
|
|
MADANLAL RADHELAL UIKEY
|
()
|
32
|
Gondia
|
MH-33-001-043-001/365 (JHILMILI)
|
1833001000NRG24300520230112637
|
30/05/2023
|
SUBHDRA KANHAIYA SINGH PANDELE
|
1833001WL004721
|
SUBHDRA KANHAIYA SINGH PANDELE
|
00048
|
BKID0009210
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
N052303E08467
|
|
SUBHDRA KANHAIYA SINGH PANDELE
|
()
|
33
|
Gondia
|
MH-33-001-043-001/45 (JHILMILI)
|
1833001000NRG24300520230112531
|
30/05/2023
|
SHALU PRADIP VAGHARE
|
1833001WL004719
|
SHALU PRADIP VAGHARE
|
00048
|
BKID0009210
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
N052303E08465
|
|
SHALU PRADIP VAGHARE
|
()
|
34
|
Gondia
|
MH-33-001-043-001/68 (JHILMILI)
|
1833001000NRG24300520230112659
|
30/05/2023
|
SHASHIKALA DHARMRAKSHIT GAJBHIYE
|
1833001WL004722
|
SHASHIKALA DHARMRAKSHIT GAJBHIYE
|
00048
|
BKID0009210
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
N052303E08456
|
|
SHASHIKALA DHARMRAKSHIT GAJBHIYE
|
()
|
35
|
Gondia
|
MH-33-001-081-001/803 (ERRI)
|
1833001000NRG24300520230113823
|
30/05/2023
|
Tukaram Budhan Upwanshi
|
1833001WL004748
|
Tukaram Budhan Upwanshi
|
00048
|
BKID0009210
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E0845B
|
|
Tukaram Budhan Upwanshi
|
()
|
36
|
Gondia
|
MH-33-001-081-001/840 (ERRI)
|
1833001000NRG24300520230113613
|
30/05/2023
|
Rajendra Bhauram Lilhare
|
1833001WL004746
|
Rajendra Bhauram Lilhare
|
00048
|
BKID0009210
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E0845C
|
|
Rajendra Bhauram Lilhare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34446
|
34446
|
|
|
|
|
|
|
|
37
|
Gondia
|
MH-33-001-081-001/902 (ERRI)
|
1833001000NRG24300520230114059
|
30/05/2023
|
Vikash Manoj Chavhan
|
1833001WL004755
|
Vikash Manoj Chavhan
|
00048
|
BKID0009216
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E08468
|
|
Vikash Manoj Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
38
|
Gondia
|
MH-33-001-016-001/1058 (PANDHARABODI)
|
1833001000NRG24300520230115435
|
30/05/2023
|
SHOBHELAL RAMESH DHAMDE
|
1833001WL004792
|
SHOBHELAL RAMESH DHAMDE
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E086FD
|
|
SHOBHELAL RAMESH DHAMDE
|
()
|
39
|
Gondia
|
MH-33-001-016-001/1065 (PANDHARABODI)
|
1833001000NRG24300520230115484
|
30/05/2023
|
akash balkrushna shende
|
1833001WL004794
|
akash balkrushna shende
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E08701
|
|
akash balkrushna shende
|
()
|
40
|
Gondia
|
MH-33-001-016-001/140 (PANDHARABODI)
|
1833001000NRG24300520230116726
|
30/05/2023
|
HANSAKALBAI MUNNLAL NAGDEVE
|
1833001WL004833
|
HANSAKALBAI MUNNLAL NAGDEVE
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E08474
|
|
HANSAKALBAI MUNNLAL NAGDEVE
|
()
|
41
|
Gondia
|
MH-33-001-016-001/162 (PANDHARABODI)
|
1833001000NRG24300520230115445
|
30/05/2023
|
KAUTIKA DHARMRAJ LILHARE
|
1833001WL004792
|
KAUTIKA DHARMRAJ LILHARE
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E086F9
|
|
KAUTIKA DHARMRAJ LILHARE
|
()
|
42
|
Gondia
|
MH-33-001-016-001/194 (PANDHARABODI)
|
1833001000NRG24300520230115501
|
30/05/2023
|
BABULAL MANSARAM BHURE
|
1833001WL004795
|
BABULAL MANSARAM BHURE
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E08472
|
|
BABULAL MANSARAM BHURE
|
()
|
43
|
Gondia
|
MH-33-001-016-001/194 (PANDHARABODI)
|
1833001000NRG24300520230115502
|
30/05/2023
|
SAGARTABAI BABULAL BHURE
|
1833001WL004795
|
SAGARTABAI BABULAL BHURE
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E0846D
|
|
SAGARTABAI BABULAL BHURE
|
()
|
44
|
Gondia
|
MH-33-001-016-001/203 (PANDHARABODI)
|
1833001000NRG24300520230115512
|
30/05/2023
|
radhelal dulichand upawanshi
|
1833001WL004796
|
radhelal dulichand upawanshi
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E08471
|
|
radhelal dulichand upawanshi
|
()
|
45
|
Gondia
|
MH-33-001-016-001/295 (PANDHARABODI)
|
1833001000NRG24300520230115448
|
30/05/2023
|
HOLIRAM FULCHAND DAMAHE
|
1833001WL004792
|
HOLIRAM FULCHAND DAMAHE
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E0846E
|
|
HOLIRAM FULCHAND DAMAHE
|
()
|
46
|
Gondia
|
MH-33-001-016-001/330 (PANDHARABODI)
|
1833001000NRG24300520230115533
|
30/05/2023
|
SHILABAI PYARELAL CHOUHAN
|
1833001WL004798
|
SHILABAI PYARELAL CHOUHAN
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E086F6
|
|
SHILABAI PYARELAL CHOUHAN
|
()
|
47
|
Gondia
|
MH-33-001-016-001/337 (PANDHARABODI)
|
1833001000NRG24300520230115534
|
30/05/2023
|
BHOJRAJ BHURSIRAM SAKHARE
|
1833001WL004798
|
BHOJRAJ BHURSIRAM SAKHARE
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E08473
|
|
BHOJRAJ BHURSIRAM SAKHARE
|
()
|
48
|
Gondia
|
MH-33-001-016-001/417 (PANDHARABODI)
|
1833001000NRG24300520230115525
|
30/05/2023
|
LAXMI KAMAL CHULAPAR
|
1833001WL004797
|
LAXMI KAMAL CHULAPAR
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E08707
|
|
LAXMI KAMAL CHULAPAR
|
()
|
49
|
Gondia
|
MH-33-001-016-001/553 (PANDHARABODI)
|
1833001000NRG24300520230115518
|
30/05/2023
|
nisha bhopyar
|
1833001WL004796
|
nisha bhopyar
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E0870A
|
|
nisha bhopyar
|
()
|
50
|
Gondia
|
MH-33-001-016-001/553 (PANDHARABODI)
|
1833001000NRG24300520230115517
|
30/05/2023
|
sanjay Fagulal bhoyar
|
1833001WL004796
|
sanjay Fagulal bhoyar
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E08709
|
|
sanjay Fagulal bhoyar
|
()
|
51
|
Gondia
|
MH-33-001-016-001/594 (PANDHARABODI)
|
1833001000NRG24300520230115506
|
30/05/2023
|
REKHABAI BABLU AMBADARE
|
1833001WL004795
|
REKHABAI BABLU AMBADARE
|
00048
|
BKID0009219
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303E08470
|
|
REKHABAI BABLU AMBADARE
|
()
|
52
|
Gondia
|
MH-33-001-016-001/598 (PANDHARABODI)
|
1833001000NRG24300520230115492
|
30/05/2023
|
GUNWANTA TEJARAM BHURE
|
1833001WL004794
|
GUNWANTA TEJARAM BHURE
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E0846F
|
|
GUNWANTA TEJARAM BHURE
|
()
|
53
|
Gondia
|
MH-33-001-016-001/698 (PANDHARABODI)
|
1833001000NRG24300520230115458
|
30/05/2023
|
DHANWANTA BHAKTPRALHAD LILHARE
|
1833001WL004792
|
DHANWANTA BHAKTPRALHAD LILHARE
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E086FC
|
|
DHANWANTA BHAKTPRALHAD LILHARE
|
()
|
54
|
Gondia
|
MH-33-001-016-001/788 (PANDHARABODI)
|
1833001000NRG24300520230115530
|
30/05/2023
|
RAVINDRA TUNTILAL DAMAHE
|
1833001WL004797
|
RAVINDRA TUNTILAL DAMAHE
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E086FF
|
|
RAVINDRA TUNTILAL DAMAHE
|
()
|
55
|
Gondia
|
MH-33-001-016-001/819 (PANDHARABODI)
|
1833001000NRG24300520230115521
|
30/05/2023
|
RAJENDRA KUSHAN DESHABHRATAR
|
1833001WL004796
|
RAJENDRA KUSHAN DESHABHRATAR
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E0846A
|
|
RAJENDRA KUSHAN DESHABHRATAR
|
()
|
56
|
Gondia
|
MH-33-001-016-001/873 (PANDHARABODI)
|
1833001000NRG24300520230116731
|
30/05/2023
|
NMRTA SANDIP DONGARE
|
1833001WL004833
|
NMRTA SANDIP DONGARE
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E08708
|
|
NMRTA SANDIP DONGARE
|
()
|
57
|
Gondia
|
MH-33-001-016-001/880 (PANDHARABODI)
|
1833001000NRG24300520230115495
|
30/05/2023
|
ANJALI GAJBHIYE
|
1833001WL004794
|
ANJALI GAJBHIYE
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E08703
|
|
ANJALI GAJBHIYE
|
()
|
58
|
Gondia
|
MH-33-001-016-001/948 (PANDHARABODI)
|
1833001000NRG24300520230115496
|
30/05/2023
|
Vijay Holiram Uike
|
1833001WL004794
|
Vijay Holiram Uike
|
00048
|
BKID0009219
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303E08704
|
|
Vijay Holiram Uike
|
()
|
59
|
Gondia
|
MH-33-001-038-001/13 (GHIWARI)
|
1833001000NRG24300520230114092
|
30/05/2023
|
YASHODA BHUALAL MESHRAM
|
1833001WL004757
|
YASHODA BHUALAL MESHRAM
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E0846B
|
|
YASHODA BHUALAL MESHRAM
|
()
|
60
|
Gondia
|
MH-33-001-038-001/170 (GHIWARI)
|
1833001000NRG24300520230114095
|
30/05/2023
|
SHAMLAL BENIRAM KUNDBHARE
|
1833001WL004757
|
SHAMLAL BENIRAM KUNDBHARE
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E086FA
|
|
SHAMLAL BENIRAM KUNDBHARE
|
()
|
61
|
Gondia
|
MH-33-001-038-001/18 (GHIWARI)
|
1833001000NRG24300520230114069
|
30/05/2023
|
MANGLA CHHAGANLAL GAUTAM
|
1833001WL004756
|
MANGLA CHHAGANLAL GAUTAM
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E08700
|
|
MANGLA CHHAGANLAL GAUTAM
|
()
|
62
|
Gondia
|
MH-33-001-038-001/197 (GHIWARI)
|
1833001000NRG24300520230114099
|
30/05/2023
|
KARULAL NETRAM GUTAM
|
1833001WL004757
|
KARULAL NETRAM GUTAM
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E086FB
|
|
KARULAL NETRAM GUTAM
|
()
|
63
|
Gondia
|
MH-33-001-038-001/556 (GHIWARI)
|
1833001000NRG24300520230114107
|
30/05/2023
|
REKHA ZUMAKLAL AMBULE
|
1833001WL004757
|
REKHA ZUMAKLAL AMBULE
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E08705
|
|
REKHA ZUMAKLAL AMBULE
|
()
|
64
|
Gondia
|
MH-33-001-038-001/556 (GHIWARI)
|
1833001000NRG24300520230114106
|
30/05/2023
|
ZUMAKLAL TARACHAND AMBULE
|
1833001WL004757
|
ZUMAKLAL TARACHAND AMBULE
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E086FE
|
|
ZUMAKLAL TARACHAND AMBULE
|
()
|
65
|
Gondia
|
MH-33-001-038-001/87 (GHIWARI)
|
1833001000NRG24300520230114111
|
30/05/2023
|
OMENDRA SHAMLAL CHAUDHARI
|
1833001WL004757
|
OMENDRA SHAMLAL CHAUDHARI
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E08702
|
|
OMENDRA SHAMLAL CHAUDHARI
|
()
|
66
|
Gondia
|
MH-33-001-038-002/226 (GHIWARI)
|
1833001000NRG24300520230114135
|
30/05/2023
|
DEVKAN BRIJLAL KATRE
|
1833001WL004760
|
DEVKAN BRIJLAL KATRE
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E086F8
|
|
DEVKAN BRIJLAL KATRE
|
()
|
67
|
Gondia
|
MH-33-001-039-001/173 (NILAJ)
|
1833001000NRG24300520230116328
|
30/05/2023
|
CHHOTU ZADU MADAVI
|
1833001WL004815
|
CHHOTU ZADU MADAVI
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E0846C
|
|
CHHOTU ZADU MADAVI
|
()
|
68
|
Gondia
|
MH-33-001-039-001/344 (NILAJ)
|
1833001000NRG24300520230116378
|
30/05/2023
|
PUSTKALA BABULAL TEMBHARE
|
1833001WL004818
|
PUSTKALA BABULAL TEMBHARE
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E086F7
|
|
PUSTKALA BABULAL TEMBHARE
|
()
|
69
|
Gondia
|
MH-33-001-039-001/40 (NILAJ)
|
1833001000NRG24300520230116357
|
30/05/2023
|
SANGITABAI DINESH RANGARI
|
1833001WL004816
|
SANGITABAI DINESH RANGARI
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E086F5
|
|
SANGITABAI DINESH RANGARI
|
()
|
70
|
Gondia
|
MH-33-001-043-001/315 (JHILMILI)
|
1833001000NRG24300520230112523
|
30/05/2023
|
ASHOK KODULAL SARATHE
|
1833001WL004719
|
ASHOK KODULAL SARATHE
|
00048
|
BKID0009219
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
N052303E08469
|
|
ASHOK KODULAL SARATHE
|
()
|
71
|
Gondia
|
MH-33-001-102-001/496 (GIROLA)
|
1833001000NRG24300520230111713
|
30/05/2023
|
SHANTABAI LIKHANDAS NANDAGAWLI
|
1833001WL004698
|
SHANTABAI LIKHANDAS NANDAGAWLI
|
00048
|
BKID0009219
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
N052303E08706
|
|
SHANTABAI LIKHANDAS NANDAGAWLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59926
|
59926
|
|
|
|
|
|
|
|
72
|
Gondia
|
MH-33-001-026-001/761 (PARASWADA)
|
1833001000NRG24300520230112196
|
30/05/2023
|
BHARATBHUSAN MISHRA
|
1833001WL004709
|
BHARATBHUSAN MISHRA
|
00048
|
BKID0009222
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
N052303E0870B
|
|
BHARATBHUSAN MISHRA
|
()
|
73
|
Gondia
|
MH-33-001-026-001/761 (PARASWADA)
|
1833001000NRG24300520230112198
|
30/05/2023
|
GOURISHANKAR MISHRA
|
1833001WL004709
|
GOURISHANKAR MISHRA
|
00048
|
BKID0009222
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
N052303E0870D
|
|
GOURISHANKAR MISHRA
|
()
|
74
|
Gondia
|
MH-33-001-026-001/761 (PARASWADA)
|
1833001000NRG24300520230112197
|
30/05/2023
|
INDIRA MISHRA
|
1833001WL004709
|
INDIRA MISHRA
|
00048
|
BKID0009222
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
N052303E0870C
|
|
INDIRA MISHRA
|
()
|
75
|
Gondia
|
MH-33-001-026-001/767 (PARASWADA)
|
1833001000NRG24300520230112199
|
30/05/2023
|
AKSHAY VALKE
|
1833001WL004709
|
AKSHAY VALKE
|
00048
|
BKID0009222
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
N052303E0870E
|
|
AKSHAY VALKE
|
()
|
76
|
Gondia
|
MH-33-001-026-001/767 (PARASWADA)
|
1833001000NRG24300520230112200
|
30/05/2023
|
GITA VALKE
|
1833001WL004709
|
GITA VALKE
|
00048
|
BKID0009222
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
N052303E0870F
|
|
GITA VALKE
|
()
|
77
|
Gondia
|
MH-33-001-026-001/767 (PARASWADA)
|
1833001000NRG24300520230112201
|
30/05/2023
|
LIKESH VALKE
|
1833001WL004709
|
LIKESH VALKE
|
00048
|
BKID0009222
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
N052303E08710
|
|
LIKESH VALKE
|
()
|
78
|
Gondia
|
MH-33-001-026-001/767 (PARASWADA)
|
1833001000NRG24300520230112202
|
30/05/2023
|
NILIMA VALKE
|
1833001WL004709
|
NILIMA VALKE
|
00048
|
BKID0009222
|
3150
|
3150
|
Processed
|
01/06/2023
|
|
N052303E08711
|
|
NILIMA VALKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
79
|
Gondia
|
MH-33-001-081-001/656 (ERRI)
|
1833001000NRG24300520230113584
|
30/05/2023
|
Vijay Bhaudas Madavi
|
1833001WL004745
|
Vijay Bhaudas Madavi
|
00048
|
BKID0009224
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E08712
|
|
Vijay Bhaudas Madavi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
80
|
Gondia
|
MH-33-001-052-001/208 (BAGHOLI)
|
1833001000NRG24300520230114118
|
30/05/2023
|
JANABAI CHINTAMAN GHASALE
|
1833001WL004759
|
JANABAI CHINTAMAN GHASALE
|
00051
|
MAHB0000502
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303E0872A
|
|
JANABAI CHINTAMAN GHASALE
|
()
|
81
|
Gondia
|
MH-33-001-052-001/506 (BAGHOLI)
|
1833001000NRG24300520230114121
|
30/05/2023
|
DHANWANTA OMAN SAHARE
|
1833001WL004759
|
DHANWANTA OMAN SAHARE
|
00051
|
MAHB0000502
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303E0873F
|
|
DHANWANTA OMAN SAHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
82
|
Gondia
|
MH-33-001-075-001/1514 (NAGARA)
|
1833001000NRG24300520230113460
|
30/05/2023
|
GENDLAL NILKANTH SURYAWANSHI
|
1833001WL004739
|
GENDLAL NILKANTH SURYAWANSHI
|
00078
|
CNRB0003312
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E08722
|
|
GENDLAL NILKANTH SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
83
|
Gondia
|
MH-33-001-014-001/646 (FULCHUR)
|
1833001000NRG24300520230111622
|
30/05/2023
|
Bhupendra Bhimrao Bansod
|
1833001WL004692
|
Bhupendra Bhimrao Bansod
|
00089
|
CBIN0280687
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
N052303E0871F
|
|
Bhupendra Bhimrao Bansod
|
()
|
84
|
Gondia
|
MH-33-001-014-001/818 (FULCHUR)
|
1833001000NRG24300520230111595
|
30/05/2023
|
RAJESH KHEMALAL GAUTAM
|
1833001WL004690
|
RAJESH KHEMALAL GAUTAM
|
00089
|
CBIN0280687
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
N052303E0871E
|
|
RAJESH KHEMALAL GAUTAM
|
()
|
85
|
Gondia
|
MH-33-001-014-001/963 (FULCHUR)
|
1833001000NRG24300520230111629
|
30/05/2023
|
ARTI KAILASH UIKEY
|
1833001WL004692
|
ARTI KAILASH UIKEY
|
00089
|
CBIN0280687
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
N052303E08720
|
|
ARTI KAILASH UIKEY
|
()
|
86
|
Gondia
|
MH-33-001-039-001/171 (NILAJ)
|
1833001000NRG24300520230116468
|
30/05/2023
|
PRAMOD MESHRAM
|
1833001WL004822
|
PRAMOD MESHRAM
|
00089
|
CBIN0280687
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E08721
|
|
PRAMOD MESHRAM
|
()
|
87
|
Gondia
|
MH-33-001-039-001/518 (NILAJ)
|
1833001000NRG24300520230116469
|
30/05/2023
|
SURENDRA MESHRAM
|
1833001WL004822
|
SURENDRA MESHRAM
|
00089
|
CBIN0280687
|
768
|
768
|
Rejected
|
01/06/2023
|
|
N052303E0871D
|
Account closed
|
|
|
88
|
Gondia
|
MH-33-001-102-001/240 (GIROLA)
|
1833001000NRG24300520230111708
|
30/05/2023
|
RANJANA JAIRAJ WAHANE
|
1833001WL004698
|
RANJANA JAIRAJ WAHANE
|
00089
|
CBIN0280687
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303E0871C
|
|
RANJANA JAIRAJ WAHANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9094
|
9094
|
|
|
|
|
|
|
|
89
|
Gondia
|
MH-33-001-069-001/501-A (MAHALGAON)
|
1833001000NRG24300520230112684
|
30/05/2023
|
AASARAM RANGIRE
|
1833001WL004724
|
AASARAM RANGIRE
|
00152
|
HDFC0004749
|
2065
|
2065
|
Processed
|
01/06/2023
|
|
N052303E08726
|
|
AASARAM RANGIRE
|
()
|
90
|
Gondia
|
MH-33-001-069-001/501-A (MAHALGAON)
|
1833001000NRG24300520230112681
|
30/05/2023
|
GULAB RANGIRE
|
1833001WL004724
|
GULAB RANGIRE
|
00152
|
HDFC0004749
|
2065
|
2065
|
Processed
|
01/06/2023
|
|
N052303E08723
|
|
GULAB RANGIRE
|
()
|
91
|
Gondia
|
MH-33-001-069-001/501-A (MAHALGAON)
|
1833001000NRG24300520230112682
|
30/05/2023
|
LOKESH RANGIRE
|
1833001WL004724
|
LOKESH RANGIRE
|
00152
|
HDFC0004749
|
2065
|
2065
|
Processed
|
01/06/2023
|
|
N052303E08724
|
|
LOKESH RANGIRE
|
()
|
92
|
Gondia
|
MH-33-001-069-001/501-A (MAHALGAON)
|
1833001000NRG24300520230112683
|
30/05/2023
|
SUNITA RANGIRE
|
1833001WL004724
|
SUNITA RANGIRE
|
00152
|
HDFC0004749
|
2065
|
2065
|
Processed
|
01/06/2023
|
|
N052303E08725
|
|
SUNITA RANGIRE
|
()
|
93
|
Gondia
|
MH-33-001-069-001/501-A (MAHALGAON)
|
1833001000NRG24300520230112685
|
30/05/2023
|
VIJAY RANGIRE
|
1833001WL004724
|
VIJAY RANGIRE
|
00152
|
HDFC0004749
|
2065
|
2065
|
Processed
|
01/06/2023
|
|
N052303E08727
|
|
VIJAY RANGIRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10325
|
10325
|
|
|
|
|
|
|
|
94
|
Gondia
|
MH-33-001-101-003/1440 (SAWARI)
|
1833001000NRG24300520230113856
|
30/05/2023
|
SIKANDAR BHAUDAS BORKAR
|
1833001WL004750
|
SIKANDAR BHAUDAS BORKAR
|
00176
|
IDIB000G108
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303E08740
|
|
SIKANDAR BHAUDAS BORKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
95
|
Gondia
|
MH-33-001-081-001/760 (ERRI)
|
1833001000NRG24300520230113844
|
30/05/2023
|
Ranjit Prakash Fulke
|
1833001WL004749
|
Ranjit Prakash Fulke
|
00354
|
PUNB0018200
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E0872B
|
|
Ranjit Prakash Fulke
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
96
|
Gondia
|
MH-33-001-069-001/401-A (MAHALGAON)
|
1833001000NRG24300520230112679
|
30/05/2023
|
ARJUN DAHAKE
|
1833001WL004724
|
ARJUN DAHAKE
|
00415
|
SBIN0000376
|
2065
|
2065
|
Processed
|
01/06/2023
|
|
N052303E0872F
|
|
MISS POOJA GANESH CHAND DADORE
|
()
|
97
|
Gondia
|
MH-33-001-069-001/401-A (MAHALGAON)
|
1833001000NRG24300520230112680
|
30/05/2023
|
OMESHWARI DAHAKE
|
1833001WL004724
|
OMESHWARI DAHAKE
|
00415
|
SBIN0000376
|
2065
|
2065
|
Processed
|
01/06/2023
|
|
N052303E08730
|
|
MISS POOJA GANESH CHAND DADORE
|
()
|
98
|
Gondia
|
MH-33-001-069-001/401-A (MAHALGAON)
|
1833001000NRG24300520230112678
|
30/05/2023
|
SANDHYA DAHAKE
|
1833001WL004724
|
SANDHYA DAHAKE
|
00415
|
SBIN0000376
|
2065
|
2065
|
Processed
|
01/06/2023
|
|
N052303E0872E
|
|
MISS POOJA GANESH CHAND DADORE
|
()
|
99
|
Gondia
|
MH-33-001-069-001/401-A (MAHALGAON)
|
1833001000NRG24300520230112676
|
30/05/2023
|
SURESH DAHAKE
|
1833001WL004724
|
SURESH DAHAKE
|
00415
|
SBIN0000376
|
2065
|
2065
|
Processed
|
01/06/2023
|
|
N052303E0872C
|
|
MISS POOJA GANESH CHAND DADORE
|
()
|
100
|
Gondia
|
MH-33-001-069-001/401-A (MAHALGAON)
|
1833001000NRG24300520230112677
|
30/05/2023
|
VIJAY DAHAKE
|
1833001WL004724
|
VIJAY DAHAKE
|
00415
|
SBIN0000376
|
2065
|
2065
|
Processed
|
01/06/2023
|
|
N052303E0872D
|
|
MISS POOJA GANESH CHAND DADORE
|
()
|
101
|
Gondia
|
MH-33-001-074-001/478 (GUDAMA)
|
1833001000NRG24300520230115607
|
30/05/2023
|
VIDYABAI LILADHAR TIWARI
|
1833001WL004800
|
VIDYABAI LILADHAR TIWARI
|
00415
|
SBIN0000376
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
N052303E08733
|
|
MRS VIDYABAI LILADHAR TIWARI
|
()
|
102
|
Gondia
|
MH-33-001-081-001/264 (ERRI)
|
1833001000NRG24300520230113577
|
30/05/2023
|
HEMLATA S WARKHADE
|
1833001WL004745
|
HEMLATA S WARKHADE
|
00415
|
SBIN0000376
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E08731
|
|
MRS HEMLATA S WARKHADE
|
()
|
103
|
Gondia
|
MH-33-001-081-001/353 (ERRI)
|
1833001000NRG24300520230113811
|
30/05/2023
|
Prakash Babulal Choudhari
|
1833001WL004748
|
Prakash Babulal Choudhari
|
00415
|
SBIN0000376
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E08734
|
|
MR PRAKASH BABULAL CHAUDHARI
|
()
|
104
|
Gondia
|
MH-33-001-081-001/73 (ERRI)
|
1833001000NRG24300520230113587
|
30/05/2023
|
BHIKKAM D RAMTEKE
|
1833001WL004745
|
BHIKKAM D RAMTEKE
|
00415
|
SBIN0000376
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E08732
|
|
MR BHIKKAM D RAMTEKE
|
()
|
105
|
Gondia
|
MH-33-001-081-001/760 (ERRI)
|
1833001000NRG24300520230113845
|
30/05/2023
|
Priya Ranjit Fulke
|
1833001WL004749
|
Priya Ranjit Fulke
|
00415
|
SBIN0000376
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E08735
|
|
MRS PRIYA RANJIT FULLUKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19229
|
19229
|
|
|
|
|
|
|
|
106
|
Gondia
|
MH-33-001-025-001/648 (KHATIYA)
|
1833001000NRG24300520230112706
|
30/05/2023
|
GURUDEV MANOHAR LANJEWAR
|
1833001WL004725
|
GURUDEV MANOHAR LANJEWAR
|
00415
|
SBIN0003904
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
N052303E08736
|
|
MR GURUDEV MANOHAR LANJEWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
107
|
Gondia
|
MH-33-001-038-001/55 (GHIWARI)
|
1833001000NRG24300520230114080
|
30/05/2023
|
SHAMWATI MAHESHLAL SONGADE
|
1833001WL004756
|
SHAMWATI MAHESHLAL SONGADE
|
00415
|
SBIN0008723
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E0873E
|
|
SHRI MAHESHLAL SADUSAO SONGADE
|
()
|
108
|
Gondia
|
MH-33-001-040-001/601-A (CHIPIYA)
|
1833001000NRG24300520230112388
|
30/05/2023
|
AADITYA LANJEWAR
|
1833001WL004717
|
AADITYA LANJEWAR
|
00415
|
SBIN0008723
|
2184
|
2184
|
Processed
|
01/06/2023
|
|
N052303E0873A
|
|
MR ALOK RAMENDRA CHOURASIYA
|
()
|
109
|
Gondia
|
MH-33-001-040-001/601-A (CHIPIYA)
|
1833001000NRG24300520230112387
|
30/05/2023
|
PARASRAM LANJEWAR
|
1833001WL004717
|
PARASRAM LANJEWAR
|
00415
|
SBIN0008723
|
2184
|
2184
|
Processed
|
01/06/2023
|
|
N052303E08739
|
|
MR ALOK RAMENDRA CHOURASIYA
|
()
|
110
|
Gondia
|
MH-33-001-040-001/601-A (CHIPIYA)
|
1833001000NRG24300520230112389
|
30/05/2023
|
SAHIL LANJEWAR
|
1833001WL004717
|
SAHIL LANJEWAR
|
00415
|
SBIN0008723
|
2184
|
2184
|
Processed
|
01/06/2023
|
|
N052303E0873B
|
|
MR ALOK RAMENDRA CHOURASIYA
|
()
|
111
|
Gondia
|
MH-33-001-040-001/601-A (CHIPIYA)
|
1833001000NRG24300520230112385
|
30/05/2023
|
SANJAY LANJEWAR
|
1833001WL004717
|
SANJAY LANJEWAR
|
00415
|
SBIN0008723
|
2184
|
2184
|
Processed
|
01/06/2023
|
|
N052303E08737
|
|
MR ALOK RAMENDRA CHOURASIYA
|
()
|
112
|
Gondia
|
MH-33-001-040-001/601-A (CHIPIYA)
|
1833001000NRG24300520230112386
|
30/05/2023
|
VARSHA LANJEWAR
|
1833001WL004717
|
VARSHA LANJEWAR
|
00415
|
SBIN0008723
|
2184
|
2184
|
Processed
|
01/06/2023
|
|
N052303E08738
|
|
MR ALOK RAMENDRA CHOURASIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
113
|
Gondia
|
MH-33-001-033-001/360 (MUNDIPAR (A.))
|
1833001000NRG24300520230112325
|
30/05/2023
|
latabai aagashe
|
1833001WL004712
|
latabai aagashe
|
00468
|
UBIN0550736
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E0873D
|
|
latabai aagashe
|
()
|
114
|
Gondia
|
MH-33-001-075-001/1521 (NAGARA)
|
1833001000NRG24300520230113462
|
30/05/2023
|
JOGENDRA SUKHDEV RAIKAR
|
1833001WL004739
|
JOGENDRA SUKHDEV RAIKAR
|
00468
|
UBIN0550736
|
1024
|
1024
|
Processed
|
01/06/2023
|
|
N052303E0873C
|
|
JOGENDRA SUKHDEV RAIKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
115
|
Gondia
|
MH-33-001-014-001/399 (FULCHUR)
|
1833001000NRG24300520230111599
|
30/05/2023
|
Mainabai Madhukar Bopche
|
1833001WL004691
|
Mainabai Madhukar Bopche
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
01/06/2023
|
|
N052303E08718
|
|
Mainabai Madhukar Bopche
|
()
|
116
|
Gondia
|
MH-33-001-073-001/1032 (TANDA)
|
1833001000NRG24300520230115926
|
30/05/2023
|
DIPAK BUDHARAM BAWANE
|
1833001WL004805
|
DIPAK BUDHARAM BAWANE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
N052303E08715
|
|
DIPAK BUDHARAM BAWANE
|
()
|
117
|
Gondia
|
MH-33-001-073-001/596-A (TANDA)
|
1833001000NRG24300520230115930
|
30/05/2023
|
BUDHRAM FULICHAND BAWNE
|
1833001WL004805
|
BUDHRAM FULICHAND BAWNE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
N052303E08713
|
|
BUDHRAM FULICHAND BAWNE
|
()
|
118
|
Gondia
|
MH-33-001-073-001/596-A (TANDA)
|
1833001000NRG24300520230115931
|
30/05/2023
|
MIRABAI BUDHRAM BAWNE
|
1833001WL004805
|
MIRABAI BUDHRAM BAWNE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
N052303E08714
|
|
MIRABAI BUDHRAM BAWNE
|
()
|
119
|
Gondia
|
MH-33-001-074-001/461 (GUDAMA)
|
1833001000NRG24300520230115605
|
30/05/2023
|
AKASH KHEMRAJ SAUSKAR
|
1833001WL004800
|
AKASH KHEMRAJ SAUSKAR
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
N052303E08716
|
|
AKASH KHEMRAJ SAUSKAR
|
()
|
120
|
Gondia
|
MH-33-001-074-001/6 (GUDAMA)
|
1833001000NRG24300520230115617
|
30/05/2023
|
VACHHLA SHANKAR HATTIMARE
|
1833001WL004800
|
VACHHLA SHANKAR HATTIMARE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
01/06/2023
|
|
N052303E08717
|
|
VACHHLA SHANKAR HATTIMARE
|
()
|
121
|
Gondia
|
MH-33-001-075-001/2400 (NAGARA)
|
1833001000NRG24300520230113495
|
30/05/2023
|
Rajesh Ramesh Hirapure
|
1833001WL004740
|
Rajesh Ramesh Hirapure
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E08719
|
|
Rajesh Ramesh Hirapure
|
()
|
122
|
Gondia
|
MH-33-001-075-001/808 (NAGARA)
|
1833001000NRG24300520230113467
|
30/05/2023
|
SINDHU RAMESH DHEKWAR
|
1833001WL004739
|
SINDHU RAMESH DHEKWAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E0871B
|
|
SINDHU RAMESH DHEKWAR
|
()
|
123
|
Gondia
|
MH-33-001-075-002/421 (NAGARA)
|
1833001000NRG24300520230113475
|
30/05/2023
|
ZHANAKLAL JIWAN PAGRWAR
|
1833001WL004739
|
ZHANAKLAL JIWAN PAGRWAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E0871A
|
|
ZHANAKLAL JIWAN PAGRWAR
|
()
|
124
|
Gondia
|
MH-33-001-081-001/13 (ERRI)
|
1833001000NRG24300520230113805
|
30/05/2023
|
SACCHINDRA CHAUHAN
|
1833001WL004748
|
SACCHINDRA CHAUHAN
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E08742
|
|
SACCHINDRA CHAUHAN
|
()
|
125
|
Gondia
|
MH-33-001-101-001/244 (SAWARI)
|
1833001000NRG24300520230113850
|
30/05/2023
|
SONABAI SAJAN YELLE
|
1833001WL004750
|
SONABAI SAJAN YELLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
N052303E08741
|
|
SONABAI SAJAN YELLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19425
|
19425
|
|
|
|
|
|
|
|
126
|
Gondia
|
MH-33-001-033-001/424 (MUNDIPAR (A.))
|
1833001000NRG24300520230112328
|
30/05/2023
|
SAPNA KHUMRAJ PATLE
|
1833001WL004712
|
SAPNA KHUMRAJ PATLE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E08729
|
|
SAPNA KHUMRAJ PATLE
|
()
|
127
|
Gondia
|
MH-33-001-081-001/903 (ERRI)
|
1833001000NRG24300520230113824
|
30/05/2023
|
Nitin Harichand Thakrele
|
1833001WL004748
|
Nitin Harichand Thakrele
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
N052303E08728
|
|
Nitin Harichand Thakrele
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232702
|
232702
|
|
|
|
|
|
|
|