|
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-33-001-101-001/1073
(SAWARI)
|
1833001000NRG24050720230567333
|
06/07/2023
|
CHANNU SANJAY BISEN
|
1833001WL011885
|
CHANNU SANJAY BISEN
|
00045
|
BARB0DBGDIA
|
825
|
825
|
Processed
|
11/07/2023
|
|
N072300B62987
|
|
CHANNU SANJAY BISEN
|
()
|
|
2
|
Gondia
|
MH-33-001-101-001/1082
(SAWARI)
|
1833001000NRG24050720230567335
|
06/07/2023
|
KAVITA GORELAL BISEN
|
1833001WL011885
|
KAVITA GORELAL BISEN
|
00045
|
BARB0DBGDIA
|
495
|
495
|
Processed
|
11/07/2023
|
|
N072300B62988
|
|
KAVITA GORELAL BISEN
|
()
|
|
3
|
Gondia
|
MH-33-001-101-001/1115
(SAWARI)
|
1833001000NRG24050720230567336
|
06/07/2023
|
Dileshari Tekchand Bisen
|
1833001WL011885
|
Dileshari Tekchand Bisen
|
00045
|
BARB0DBGDIA
|
825
|
825
|
Processed
|
11/07/2023
|
|
N072300B62986
|
|
Dileshari Tekchand Bisen
|
()
|
|
4
|
Gondia
|
MH-33-001-101-001/1127
(SAWARI)
|
1833001000NRG24050720230567338
|
06/07/2023
|
KAVITA SISHUPAL BISEN
|
1833001WL011885
|
KAVITA SISHUPAL BISEN
|
00045
|
BARB0DBGDIA
|
825
|
825
|
Processed
|
11/07/2023
|
|
N072300B62981
|
|
KAVITA SISHUPAL BISEN
|
()
|
|
5
|
Gondia
|
MH-33-001-101-001/1127
(SAWARI)
|
1833001000NRG24050720230567339
|
06/07/2023
|
KAVITA SISHUPAL BISEN
|
1833001WL011885
|
KAVITA SISHUPAL BISEN
|
00045
|
BARB0DBGDIA
|
800
|
800
|
Processed
|
11/07/2023
|
|
N072300B62980
|
|
KAVITA SISHUPAL BISEN
|
()
|
|
6
|
Gondia
|
MH-33-001-101-001/1173
(SAWARI)
|
1833001000NRG24050720230567341
|
06/07/2023
|
Gunvanta Likheswar Meshram
|
1833001WL011885
|
Gunvanta Likheswar Meshram
|
00045
|
BARB0DBGDIA
|
825
|
825
|
Processed
|
11/07/2023
|
|
N072300B62982
|
|
Gunvanta Likheswar Meshram
|
()
|
|
7
|
Gondia
|
MH-33-001-101-001/239
(SAWARI)
|
1833001000NRG24050720230567369
|
06/07/2023
|
Lalita Bhartlal Bisen
|
1833001WL011885
|
Lalita Bhartlal Bisen
|
00045
|
BARB0DBGDIA
|
825
|
825
|
Processed
|
11/07/2023
|
|
N072300B62985
|
|
Lalita Bhartlal Bisen
|
()
|
|
8
|
Gondia
|
MH-33-001-101-001/472
(SAWARI)
|
1833001000NRG24050720230567437
|
06/07/2023
|
Durga indraraj Neware
|
1833001WL011885
|
Durga indraraj Neware
|
00045
|
BARB0DBGDIA
|
830
|
830
|
Processed
|
11/07/2023
|
|
N072300B62984
|
|
Durga indraraj Neware
|
()
|
|
9
|
Gondia
|
MH-33-001-101-001/841
(SAWARI)
|
1833001000NRG24050720230567511
|
06/07/2023
|
SUGRATABAI PANNALAL TEMBHARE
|
1833001WL011885
|
SUGRATABAI PANNALAL TEMBHARE
|
00045
|
BARB0DBGDIA
|
830
|
830
|
Processed
|
11/07/2023
|
|
N072300B62983
|
|
SUGRATABAI PANNALAL TEMBHARE
|
()
|
|
10
|
Gondia
|
MH-33-001-101-001/842
(SAWARI)
|
1833001000NRG24050720230567512
|
06/07/2023
|
seema yograj baghele
|
1833001WL011885
|
seema yograj baghele
|
00045
|
BARB0DBGDIA
|
830
|
830
|
Processed
|
11/07/2023
|
|
N072300B629FF
|
|
seema yograj baghele
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7910
|
7910
|
|
|
|
|
|
|
|
|
11
|
Gondia
|
MH-33-001-101-001/575
(SAWARI)
|
1833001000NRG24050720230567467
|
06/07/2023
|
CHAYA
|
1833001WL011885
|
CHAYA
|
00045
|
BARB0GONDIA
|
664
|
664
|
Processed
|
11/07/2023
|
|
N072300B629FD
|
|
CHAYA
|
()
|
|
12
|
Gondia
|
MH-33-001-101-001/575
(SAWARI)
|
1833001000NRG24050720230567468
|
06/07/2023
|
CHAYA
|
1833001WL011885
|
CHAYA
|
00045
|
BARB0GONDIA
|
960
|
960
|
Processed
|
11/07/2023
|
|
N072300B629FE
|
|
CHAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
13
|
Gondia
|
MH-33-001-098-001/672
(TEMANI)
|
1833001000NRG24050720230566149
|
06/07/2023
|
PRAKASH BHAIYALAL PARIHAR
|
1833001WL011846
|
PRAKASH BHAIYALAL PARIHAR
|
00048
|
BKID0009206
|
990
|
990
|
Processed
|
11/07/2023
|
|
N072300B6298A
|
|
PRAKASH BHAIYALAL PARIHAR
|
()
|
|
14
|
Gondia
|
MH-33-001-101-001/304
(SAWARI)
|
1833001000NRG24050720230567389
|
06/07/2023
|
Sindhu Lalchand Patle
|
1833001WL011885
|
Sindhu Lalchand Patle
|
00048
|
BKID0009206
|
825
|
825
|
Processed
|
11/07/2023
|
|
N072300B62989
|
|
Sindhu Lalchand Patle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
15
|
Gondia
|
MH-33-001-029-001/233
(BHANPUR)
|
1833001029NRG24050720230570381
|
06/07/2023
|
MAYA MUNESHWAR NEWARE
|
1833001WL011974
|
MAYA MUNESHWAR NEWARE
|
00048
|
BKID0009212
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
N072300B6298D
|
|
MAYA MUNESHWAR NEWARE
|
()
|
|
16
|
Gondia
|
MH-33-001-029-001/233
(BHANPUR)
|
1833001029NRG24050720230570380
|
06/07/2023
|
MUNESHWAR GANESH NEWARE
|
1833001WL011974
|
MUNESHWAR GANESH NEWARE
|
00048
|
BKID0009212
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
N072300B6298C
|
|
MUNESHWAR GANESH NEWARE
|
()
|
|
17
|
Gondia
|
MH-33-001-087-001/163
(DONGARGAON)
|
1833001000NRG24050720230567001
|
06/07/2023
|
SANGITA SANTOSH REVATKAR
|
1833001WL011874
|
SANGITA SANTOSH REVATKAR
|
00048
|
BKID0009212
|
752
|
752
|
Processed
|
11/07/2023
|
|
N072300B629FC
|
|
SANGITA SANTOSH REVATKAR
|
()
|
|
18
|
Gondia
|
MH-33-001-087-003/645
(DONGARGAON)
|
1833001000NRG24050720230567208
|
06/07/2023
|
PRABHABAI MUNNALAL PATLE
|
1833001WL011874
|
PRABHABAI MUNNALAL PATLE
|
00048
|
BKID0009212
|
950
|
950
|
Processed
|
11/07/2023
|
|
N072300B629FB
|
|
PRABHABAI MUNNALAL PATLE
|
()
|
|
19
|
Gondia
|
MH-33-001-107-001/39
(KARUTOLA)
|
1833001000NRG24050720230569099
|
06/07/2023
|
DASARAM HAGRU AMBEDARE
|
1833001WL011939
|
DASARAM HAGRU AMBEDARE
|
00048
|
BKID0009212
|
1778
|
1778
|
Processed
|
11/07/2023
|
|
N072300B6298B
|
|
DASARAM HAGRU AMBEDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7064
|
7064
|
|
|
|
|
|
|
|
|
20
|
Gondia
|
MH-33-001-015-001/318
(FULCHURTOLA)
|
1833001000NRG24050720230565119
|
06/07/2023
|
VIKKI SHESHRAM YELME
|
1833001WL011806
|
VIKKI SHESHRAM YELME
|
00048
|
BKID0009216
|
1666
|
1666
|
Processed
|
11/07/2023
|
|
N072300B6298F
|
|
VIKKI SHESHRAM YELME
|
()
|
|
21
|
Gondia
|
MH-33-001-031-001/675
(TUMKHEDA KH.)
|
1833001000NRG24050720230565074
|
06/07/2023
|
Pralesh Ramkuwar Lade
|
1833001WL011803
|
Pralesh Ramkuwar Lade
|
00048
|
BKID0009216
|
932
|
932
|
Processed
|
11/07/2023
|
|
N072300B6298E
|
|
Pralesh Ramkuwar Lade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2598
|
2598
|
|
|
|
|
|
|
|
|
22
|
Gondia
|
MH-33-001-084-001/1349
(RATNARA)
|
1833001000NRG24050720230565973
|
06/07/2023
|
BHARAT GHESHYA UIKE
|
1833001WL011842
|
BHARAT GHESHYA UIKE
|
00048
|
BKID0009219
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
N072300B62991
|
|
BHARAT GHESHYA UIKE
|
()
|
|
23
|
Gondia
|
MH-33-001-084-001/562
(RATNARA)
|
1833001000NRG24050720230565977
|
06/07/2023
|
Ramesh J. Dhurve
|
1833001WL011842
|
Ramesh J. Dhurve
|
00048
|
BKID0009219
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
N072300B629FA
|
|
Ramesh J. Dhurve
|
()
|
|
24
|
Gondia
|
MH-33-001-101-001/600
(SAWARI)
|
1833001000NRG24050720230567474
|
06/07/2023
|
DIPIKA UMASHANKAR MESHRAM
|
1833001WL011885
|
DIPIKA UMASHANKAR MESHRAM
|
00048
|
BKID0009219
|
830
|
830
|
Processed
|
11/07/2023
|
|
N072300B62990
|
|
DIPIKA UMASHANKAR MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3646
|
3646
|
|
|
|
|
|
|
|
|
25
|
Gondia
|
MH-33-001-087-001/381
(DONGARGAON)
|
1833001000NRG24050720230567092
|
06/07/2023
|
Anju Anil shendre
|
1833001WL011874
|
Anju Anil shendre
|
00078
|
CNRB0005379
|
940
|
940
|
Processed
|
11/07/2023
|
|
N072300B629C4
|
|
Anju Anil shendre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
26
|
Gondia
|
MH-33-001-029-001/185
(BHANPUR)
|
1833001029NRG24050720230570351
|
06/07/2023
|
KALPANA A RAUT
|
1833001WL011973
|
KALPANA A RAUT
|
00078
|
CNRB0015140
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
N072300B629CF
|
|
KALPANA A RAUT
|
()
|
|
27
|
Gondia
|
MH-33-001-029-001/192
(BHANPUR)
|
1833001029NRG24050720230570397
|
06/07/2023
|
ARJUN ABHIMANYA MARBADE
|
1833001WL011975
|
ARJUN ABHIMANYA MARBADE
|
00078
|
CNRB0015140
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
N072300B629C5
|
|
ARJUN ABHIMANYA MARBADE
|
()
|
|
28
|
Gondia
|
MH-33-001-029-001/192
(BHANPUR)
|
1833001029NRG24050720230570398
|
06/07/2023
|
RINA ARJUN MARBADE
|
1833001WL011975
|
RINA ARJUN MARBADE
|
00078
|
CNRB0015140
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
N072300B629D6
|
|
RINA ARJUN MARBADE
|
()
|
|
29
|
Gondia
|
MH-33-001-029-001/431
(BHANPUR)
|
1833001029NRG24050720230570337
|
06/07/2023
|
JAYWANTABAI BABULAL VARVADE
|
1833001WL011972
|
JAYWANTABAI BABULAL VARVADE
|
00078
|
CNRB0015140
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
N072300B629CB
|
|
JAYWANTABAI BABULAL VARVADE
|
()
|
|
30
|
Gondia
|
MH-33-001-029-001/555
(BHANPUR)
|
1833001029NRG24050720230570342
|
06/07/2023
|
MEENA YOGESH CHILHARE
|
1833001WL011972
|
MEENA YOGESH CHILHARE
|
00078
|
CNRB0015140
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
N072300B629D1
|
|
MEENA YOGESH CHILHARE
|
()
|
|
31
|
Gondia
|
MH-33-001-029-001/610
(BHANPUR)
|
1833001029NRG24050720230570343
|
06/07/2023
|
AMITKUMAR BHOKASE
|
1833001WL011972
|
AMITKUMAR BHOKASE
|
00078
|
CNRB0015140
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
N072300B629DE
|
|
AMITKUMAR BHOKASE
|
()
|
|
32
|
Gondia
|
MH-33-001-029-001/639
(BHANPUR)
|
1833001029NRG24050720230570388
|
06/07/2023
|
MANISHA S UMARKAR
|
1833001WL011974
|
MANISHA S UMARKAR
|
00078
|
CNRB0015140
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
N072300B629CA
|
|
MANISHA S UMARKAR
|
()
|
|
33
|
Gondia
|
MH-33-001-029-001/658
(BHANPUR)
|
1833001029NRG24050720230570362
|
06/07/2023
|
FIROJ N TURAK
|
1833001WL011973
|
FIROJ N TURAK
|
00078
|
CNRB0015140
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
N072300B629C6
|
|
FIROJ N TURAK
|
()
|
|
34
|
Gondia
|
MH-33-001-029-001/659
(BHANPUR)
|
1833001029NRG24050720230570364
|
06/07/2023
|
JITU PATEH
|
1833001WL011973
|
JITU PATEH
|
00078
|
CNRB0015140
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
N072300B629D0
|
|
JITU PATEH
|
()
|
|
35
|
Gondia
|
MH-33-001-029-001/659
(BHANPUR)
|
1833001029NRG24050720230570365
|
06/07/2023
|
UMA JITU PATEH
|
1833001WL011973
|
UMA JITU PATEH
|
00078
|
CNRB0015140
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
N072300B629F4
|
|
UMA JITU PATEH
|
()
|
|
36
|
Gondia
|
MH-33-001-029-001/688
(BHANPUR)
|
1833001029NRG24050720230570411
|
06/07/2023
|
SUNITA MAHENDRA KOMBDIBURE
|
1833001WL011975
|
SUNITA MAHENDRA KOMBDIBURE
|
00078
|
CNRB0015140
|
768
|
768
|
Processed
|
11/07/2023
|
|
N072300B629D4
|
|
SUNITA MAHENDRA KOMBDIBURE
|
()
|
|
37
|
Gondia
|
MH-33-001-029-002/382
(BHANPUR)
|
1833001029NRG24050720230570412
|
06/07/2023
|
MAMTA NAIPAL SHIWAWANSHI
|
1833001WL011975
|
MAMTA NAIPAL SHIWAWANSHI
|
00078
|
CNRB0015140
|
1736
|
1736
|
Processed
|
11/07/2023
|
|
N072300B629C8
|
|
MAMTA NAIPAL SHIWAWANSHI
|
()
|
|
38
|
Gondia
|
MH-33-001-029-002/401
(BHANPUR)
|
1833001029NRG24050720230570417
|
06/07/2023
|
SALITA DILIP CHICHALWAR
|
1833001WL011975
|
SALITA DILIP CHICHALWAR
|
00078
|
CNRB0015140
|
1736
|
1736
|
Processed
|
11/07/2023
|
|
N072300B629C9
|
|
SALITA DILIP CHICHALWAR
|
()
|
|
39
|
Gondia
|
MH-33-001-029-002/519
(BHANPUR)
|
1833001029NRG24050720230570370
|
06/07/2023
|
VIJAYKUMAR SUKHDEV AJITWAR
|
1833001WL011973
|
VIJAYKUMAR SUKHDEV AJITWAR
|
00078
|
CNRB0015140
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
N072300B629CD
|
|
VIJAYKUMAR SUKHDEV AJITWAR
|
()
|
|
40
|
Gondia
|
MH-33-001-087-001/117
(DONGARGAON)
|
1833001000NRG24050720230566978
|
06/07/2023
|
REKHLAL K KATRE
|
1833001WL011874
|
REKHLAL K KATRE
|
00078
|
CNRB0015140
|
940
|
940
|
Processed
|
11/07/2023
|
|
N072300B629D3
|
|
REKHLAL K KATRE
|
()
|
|
41
|
Gondia
|
MH-33-001-087-001/139
(DONGARGAON)
|
1833001000NRG24050720230566989
|
06/07/2023
|
ANITA DHALSINGH KUSHRAM
|
1833001WL011874
|
ANITA DHALSINGH KUSHRAM
|
00078
|
CNRB0015140
|
940
|
940
|
Processed
|
11/07/2023
|
|
N072300B629CE
|
|
ANITA DHALSINGH KUSHRAM
|
()
|
|
42
|
Gondia
|
MH-33-001-087-001/167
(DONGARGAON)
|
1833001000NRG24050720230567004
|
06/07/2023
|
SULOCHANA SHANTILAL KATRE
|
1833001WL011874
|
SULOCHANA SHANTILAL KATRE
|
00078
|
CNRB0015140
|
376
|
376
|
Processed
|
11/07/2023
|
|
N072300B629F2
|
|
SULOCHANA SHANTILAL KATRE
|
()
|
|
43
|
Gondia
|
MH-33-001-087-001/171
(DONGARGAON)
|
1833001000NRG24050720230567011
|
06/07/2023
|
PANCHFHULA MOHAN SHENDRE
|
1833001WL011874
|
PANCHFHULA MOHAN SHENDRE
|
00078
|
CNRB0015140
|
564
|
564
|
Processed
|
11/07/2023
|
|
N072300B629D2
|
|
PANCHFHULA MOHAN SHENDRE
|
()
|
|
44
|
Gondia
|
MH-33-001-087-001/221
(DONGARGAON)
|
1833001000NRG24050720230567029
|
06/07/2023
|
KUNJANBAI RAMU BAWANE
|
1833001WL011874
|
KUNJANBAI RAMU BAWANE
|
00078
|
CNRB0015140
|
940
|
940
|
Processed
|
11/07/2023
|
|
N072300B629C7
|
|
KUNJANBAI RAMU BAWANE
|
()
|
|
45
|
Gondia
|
MH-33-001-087-001/27
(DONGARGAON)
|
1833001000NRG24050720230567052
|
06/07/2023
|
MALAN CHUNNILAL MESHRAM
|
1833001WL011874
|
MALAN CHUNNILAL MESHRAM
|
00078
|
CNRB0015140
|
940
|
940
|
Processed
|
11/07/2023
|
|
N072300B629DC
|
|
MALAN CHUNNILAL MESHRAM
|
()
|
|
46
|
Gondia
|
MH-33-001-087-001/27
(DONGARGAON)
|
1833001000NRG24050720230567053
|
06/07/2023
|
SUNITA YOGRAJ MESHRAM
|
1833001WL011874
|
SUNITA YOGRAJ MESHRAM
|
00078
|
CNRB0015140
|
940
|
940
|
Processed
|
11/07/2023
|
|
N072300B629DB
|
|
SUNITA YOGRAJ MESHRAM
|
()
|
|
47
|
Gondia
|
MH-33-001-087-001/332
(DONGARGAON)
|
1833001000NRG24050720230567075
|
06/07/2023
|
PRIYANKA PRAVIN DAHAKE
|
1833001WL011874
|
PRIYANKA PRAVIN DAHAKE
|
00078
|
CNRB0015140
|
940
|
940
|
Processed
|
11/07/2023
|
|
N072300B629F3
|
|
PRIYANKA PRAVIN DAHAKE
|
()
|
|
48
|
Gondia
|
MH-33-001-087-001/340
(DONGARGAON)
|
1833001000NRG24050720230567078
|
06/07/2023
|
RAJNI MOHARE
|
1833001WL011874
|
RAJNI MOHARE
|
00078
|
CNRB0015140
|
380
|
380
|
Processed
|
11/07/2023
|
|
N072300B629DD
|
|
RAJNI MOHARE
|
()
|
|
49
|
Gondia
|
MH-33-001-087-001/483
(DONGARGAON)
|
1833001000NRG24050720230567110
|
06/07/2023
|
KAVITA VINOD BAWANE
|
1833001WL011874
|
KAVITA VINOD BAWANE
|
00078
|
CNRB0015140
|
940
|
940
|
Processed
|
11/07/2023
|
|
N072300B629D7
|
|
KAVITA VINOD BAWANE
|
()
|
|
50
|
Gondia
|
MH-33-001-087-001/885
(DONGARGAON)
|
1833001000NRG24050720230567160
|
06/07/2023
|
GANESH CHHANU TUMSARE
|
1833001WL011874
|
GANESH CHHANU TUMSARE
|
00078
|
CNRB0015140
|
760
|
760
|
Processed
|
11/07/2023
|
|
N072300B629D8
|
|
GANESH CHHANU TUMSARE
|
()
|
|
51
|
Gondia
|
MH-33-001-087-001/92
(DONGARGAON)
|
1833001000NRG24050720230567170
|
06/07/2023
|
KAILASH GANPAT CHANE
|
1833001WL011874
|
KAILASH GANPAT CHANE
|
00078
|
CNRB0015140
|
760
|
760
|
Processed
|
11/07/2023
|
|
N072300B629D5
|
|
KAILASH GANPAT CHANE
|
()
|
|
52
|
Gondia
|
MH-33-001-087-001/934
(DONGARGAON)
|
1833001000NRG24050720230567174
|
06/07/2023
|
JAGDISH TEMBHARE
|
1833001WL011874
|
JAGDISH TEMBHARE
|
00078
|
CNRB0015140
|
950
|
950
|
Processed
|
11/07/2023
|
|
N072300B629CC
|
|
JAGDISH TEMBHARE
|
()
|
|
53
|
Gondia
|
MH-33-001-087-003/341
(DONGARGAON)
|
1833001000NRG24050720230567178
|
06/07/2023
|
MAINAVANTI MAHULE
|
1833001WL011874
|
MAINAVANTI MAHULE
|
00078
|
CNRB0015140
|
570
|
570
|
Processed
|
11/07/2023
|
|
N072300B629DA
|
|
MAINAVANTI MAHULE
|
()
|
|
54
|
Gondia
|
MH-33-001-087-003/601
(DONGARGAON)
|
1833001000NRG24050720230567193
|
06/07/2023
|
LALITA RAJENDRA BAGHELE
|
1833001WL011874
|
LALITA RAJENDRA BAGHELE
|
00078
|
CNRB0015140
|
760
|
760
|
Processed
|
11/07/2023
|
|
N072300B629D9
|
|
LALITA RAJENDRA BAGHELE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35652
|
35652
|
|
|
|
|
|
|
|
|
55
|
Gondia
|
MH-33-001-010-001/740
(DANGURLI)
|
1833001000NRG24050720230564282
|
06/07/2023
|
SEEMA NARESH BAHE
|
1833001WL011782
|
SEEMA NARESH BAHE
|
00089
|
CBIN0280687
|
159
|
159
|
Processed
|
11/07/2023
|
|
N072300B629C0
|
|
SEEMA NARESH BAHE
|
()
|
|
56
|
Gondia
|
MH-33-001-015-001/598
(FULCHURTOLA)
|
1833001000NRG24050720230565129
|
06/07/2023
|
Madhu Khwdu Uike
|
1833001WL011806
|
Madhu Khwdu Uike
|
00089
|
CBIN0280687
|
1666
|
1666
|
Processed
|
11/07/2023
|
|
N072300B629C1
|
|
Madhu Khwdu Uike
|
()
|
|
57
|
Gondia
|
MH-33-001-076-001/10
(KATANGI)
|
1833001000NRG24050720230565985
|
06/07/2023
|
VINOD RAMESH NANDANE
|
1833001WL011844
|
VINOD RAMESH NANDANE
|
00089
|
CBIN0280687
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
N072300B629BF
|
|
VINOD RAMESH NANDANE
|
()
|
|
58
|
Gondia
|
MH-33-001-076-001/1169
(KATANGI)
|
1833001000NRG24050720230565986
|
06/07/2023
|
RAJKUMAR BHAULAL LILHARE
|
1833001WL011844
|
RAJKUMAR BHAULAL LILHARE
|
00089
|
CBIN0280687
|
1666
|
1666
|
Processed
|
11/07/2023
|
|
N072300B629BA
|
|
RAJKUMAR BHAULAL LILHARE
|
()
|
|
59
|
Gondia
|
MH-33-001-076-001/284
(KATANGI)
|
1833001000NRG24050720230566018
|
06/07/2023
|
RAKESH SHRIPAL DESHKAR
|
1833001WL011845
|
RAKESH SHRIPAL DESHKAR
|
00089
|
CBIN0280687
|
1666
|
1666
|
Rejected
|
11/07/2023
|
|
N072300B629BD
|
Account closed
|
|
|
|
60
|
Gondia
|
MH-33-001-076-001/317
(KATANGI)
|
1833001000NRG24050720230565992
|
06/07/2023
|
SHILABAI RAMESH RAUT
|
1833001WL011844
|
SHILABAI RAMESH RAUT
|
00089
|
CBIN0280687
|
1666
|
1666
|
Processed
|
11/07/2023
|
|
N072300B629BB
|
|
SHILABAI RAMESH RAUT
|
()
|
|
61
|
Gondia
|
MH-33-001-076-001/346
(KATANGI)
|
1833001000NRG24050720230566019
|
06/07/2023
|
PRAMILA BHARAT WAGHARE
|
1833001WL011845
|
PRAMILA BHARAT WAGHARE
|
00089
|
CBIN0280687
|
1666
|
1666
|
Processed
|
11/07/2023
|
|
N072300B629B9
|
|
PRAMILA BHARAT WAGHARE
|
()
|
|
62
|
Gondia
|
MH-33-001-076-001/420
(KATANGI)
|
1833001000NRG24050720230566021
|
06/07/2023
|
YOGESH RAMCHAND NAGRIKAR
|
1833001WL011845
|
YOGESH RAMCHAND NAGRIKAR
|
00089
|
CBIN0280687
|
1666
|
1666
|
Processed
|
11/07/2023
|
|
N072300B629B8
|
|
YOGESH RAMCHAND NAGRIKAR
|
()
|
|
63
|
Gondia
|
MH-33-001-076-001/479
(KATANGI)
|
1833001000NRG24050720230565995
|
06/07/2023
|
TARABAI CHAKRADHARI GHOSE
|
1833001WL011844
|
TARABAI CHAKRADHARI GHOSE
|
00089
|
CBIN0280687
|
1666
|
1666
|
Processed
|
11/07/2023
|
|
N072300B629F5
|
|
TARABAI CHAKRADHARI GHOSE
|
()
|
|
64
|
Gondia
|
MH-33-001-076-001/492
(KATANGI)
|
1833001000NRG24050720230566001
|
06/07/2023
|
DEVCHAND RAMKRUSHNA PATIL
|
1833001WL011844
|
DEVCHAND RAMKRUSHNA PATIL
|
00089
|
CBIN0280687
|
1666
|
1666
|
Processed
|
11/07/2023
|
|
N072300B629B7
|
|
DEVCHAND RAMKRUSHNA PATIL
|
()
|
|
65
|
Gondia
|
MH-33-001-076-001/492
(KATANGI)
|
1833001000NRG24050720230566000
|
06/07/2023
|
INDUBAI DEVCHAND PATIL
|
1833001WL011844
|
INDUBAI DEVCHAND PATIL
|
00089
|
CBIN0280687
|
1666
|
1666
|
Processed
|
11/07/2023
|
|
N072300B629B6
|
|
INDUBAI DEVCHAND PATIL
|
()
|
|
66
|
Gondia
|
MH-33-001-076-001/72
(KATANGI)
|
1833001000NRG24050720230566003
|
06/07/2023
|
PRAKASHJI HIRALAL NEWARE
|
1833001WL011844
|
PRAKASHJI HIRALAL NEWARE
|
00089
|
CBIN0280687
|
1666
|
1666
|
Processed
|
11/07/2023
|
|
N072300B629BE
|
|
PRAKASHJI HIRALAL NEWARE
|
()
|
|
67
|
Gondia
|
MH-33-001-076-001/72
(KATANGI)
|
1833001000NRG24050720230566004
|
06/07/2023
|
SANGITA PRAKASH NEWARE
|
1833001WL011844
|
SANGITA PRAKASH NEWARE
|
00089
|
CBIN0280687
|
1666
|
1666
|
Processed
|
11/07/2023
|
|
N072300B629BC
|
|
SANGITA PRAKASH NEWARE
|
()
|
|
68
|
Gondia
|
MH-33-001-076-001/969
(KATANGI)
|
1833001000NRG24050720230566007
|
06/07/2023
|
CHANDRARAJ JOSHIRAM RAUT
|
1833001WL011844
|
CHANDRARAJ JOSHIRAM RAUT
|
00089
|
CBIN0280687
|
1666
|
1666
|
Processed
|
11/07/2023
|
|
N072300B629B5
|
|
CHANDRARAJ JOSHIRAM RAUT
|
()
|
|
69
|
Gondia
|
MH-33-001-077-001/404
(DASGAON (KH.))
|
1833001000NRG24050720230565384
|
06/07/2023
|
Durgesh Madan Kokude
|
1833001WL011831
|
Durgesh Madan Kokude
|
00089
|
CBIN0280687
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
N072300B629C2
|
|
Durgesh Madan Kokude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23149
|
23149
|
|
|
|
|
|
|
|
|
70
|
Gondia
|
MH-33-001-031-001/669
(TUMKHEDA KH.)
|
1833001000NRG24050720230565073
|
06/07/2023
|
Basanti Ganraj Lilhare
|
1833001WL011803
|
Basanti Ganraj Lilhare
|
00089
|
CBIN0284042
|
932
|
932
|
Processed
|
11/07/2023
|
|
N072300B629C3
|
|
Basanti Ganraj Lilhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
71
|
Gondia
|
MH-33-001-010-001/216
(DANGURLI)
|
1833001000NRG24050720230564212
|
06/07/2023
|
KAUSHALYA KANAILAL WAGHADE
|
1833001WL011782
|
KAUSHALYA KANAILAL WAGHADE
|
00415
|
SBIN0000376
|
162
|
162
|
Processed
|
11/07/2023
|
|
N072300B629EF
|
|
MISS KAUSHALYA KANAILAL WAGHADE
|
()
|
|
72
|
Gondia
|
MH-33-001-077-001/300
(DASGAON (KH.))
|
1833001000NRG24050720230565406
|
06/07/2023
|
DURYODHAN THAGLAL KOLHE
|
1833001WL011833
|
DURYODHAN THAGLAL KOLHE
|
00415
|
SBIN0000376
|
1876
|
1876
|
Processed
|
11/07/2023
|
|
N072300B629E9
|
|
MR DURYODHAN THAGALAL KOLHE
|
()
|
|
73
|
Gondia
|
MH-33-001-087-001/196
(DONGARGAON)
|
1833001000NRG24050720230567019
|
06/07/2023
|
SANJUBAI PRUTHVIRAJ BAVANE
|
1833001WL011874
|
SANJUBAI PRUTHVIRAJ BAVANE
|
00415
|
SBIN0000376
|
940
|
940
|
Processed
|
11/07/2023
|
|
N072300B629E4
|
|
MRS SANJUBAI PRUTHVIRAJ BAWNE
|
()
|
|
74
|
Gondia
|
MH-33-001-087-001/259
(DONGARGAON)
|
1833001000NRG24050720230567047
|
06/07/2023
|
PUSTKALA KISHOR RAUT
|
1833001WL011874
|
PUSTKALA KISHOR RAUT
|
00415
|
SBIN0000376
|
940
|
940
|
Processed
|
11/07/2023
|
|
N072300B629E5
|
|
MS PUSTAKALA KISHOR RAUT
|
()
|
|
75
|
Gondia
|
MH-33-001-087-001/352
(DONGARGAON)
|
1833001000NRG24050720230567084
|
06/07/2023
|
SUNITA SANJAY KUSHRAM
|
1833001WL011874
|
SUNITA SANJAY KUSHRAM
|
00415
|
SBIN0000376
|
564
|
564
|
Processed
|
11/07/2023
|
|
N072300B629F0
|
|
MS SUNITABAI SANJAY KUSARAM
|
()
|
|
76
|
Gondia
|
MH-33-001-087-001/81
(DONGARGAON)
|
1833001000NRG24050720230567146
|
06/07/2023
|
SHISHULABAI SUNDAR MOHARE
|
1833001WL011874
|
SHISHULABAI SUNDAR MOHARE
|
00415
|
SBIN0000376
|
570
|
570
|
Processed
|
11/07/2023
|
|
N072300B629E6
|
|
MS SHISHULABAI SUNDAR MOHARE
|
()
|
|
77
|
Gondia
|
MH-33-001-087-003/660
(DONGARGAON)
|
1833001000NRG24050720230567214
|
06/07/2023
|
SHAMKALABAI LALITKUMAR PATLE
|
1833001WL011874
|
SHAMKALABAI LALITKUMAR PATLE
|
00415
|
SBIN0000376
|
760
|
760
|
Processed
|
11/07/2023
|
|
N072300B629EA
|
|
MISS SHAMKALA LALIT PATLE
|
()
|
|
78
|
Gondia
|
MH-33-001-087-003/683
(DONGARGAON)
|
1833001000NRG24050720230567219
|
06/07/2023
|
SANGITABAI RAJENDRA PATLE
|
1833001WL011874
|
SANGITABAI RAJENDRA PATLE
|
00415
|
SBIN0000376
|
950
|
950
|
Processed
|
11/07/2023
|
|
N072300B629E8
|
|
MS SANGITABAI RAJENDRA PATLE
|
()
|
|
79
|
Gondia
|
MH-33-001-087-003/690
(DONGARGAON)
|
1833001000NRG24050720230567220
|
06/07/2023
|
DURGABAI ZAMSINGH PANDHARE
|
1833001WL011874
|
DURGABAI ZAMSINGH PANDHARE
|
00415
|
SBIN0000376
|
950
|
950
|
Processed
|
11/07/2023
|
|
N072300B629E3
|
|
MRS DURGABAI ZAMSINGH PANDHARE
|
()
|
|
80
|
Gondia
|
MH-33-001-087-003/778
(DONGARGAON)
|
1833001000NRG24050720230567234
|
06/07/2023
|
NIRMALABAI BANSOD
|
1833001WL011874
|
NIRMALABAI BANSOD
|
00415
|
SBIN0000376
|
950
|
950
|
Processed
|
11/07/2023
|
|
N072300B629E7
|
|
MISS NIRMLABAI ANADARAO BASOD
|
()
|
|
81
|
Gondia
|
MH-33-001-107-001/171
(KARUTOLA)
|
1833001000NRG24050720230569093
|
06/07/2023
|
SANTOSH BABULAL UKE
|
1833001WL011938
|
SANTOSH BABULAL UKE
|
00415
|
SBIN0000376
|
1778
|
1778
|
Processed
|
11/07/2023
|
|
N072300B629F1
|
|
MR SANTOSH BABULAL UKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
82
|
Gondia
|
MH-33-001-029-002/401
(BHANPUR)
|
1833001029NRG24050720230570416
|
06/07/2023
|
DILIP SUKAMAN CHICHALWAR
|
1833001WL011975
|
DILIP SUKAMAN CHICHALWAR
|
00415
|
SBIN0008723
|
1736
|
1736
|
Processed
|
11/07/2023
|
|
N072300B629EB
|
|
MR DILIP SUKAMAN CHICHALWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
83
|
Gondia
|
MH-33-001-076-001/1169
(KATANGI)
|
1833001000NRG24050720230565987
|
06/07/2023
|
PRAMILA RAJKUMAR LILHARE
|
1833001WL011844
|
PRAMILA RAJKUMAR LILHARE
|
00468
|
UBIN0550736
|
1666
|
1666
|
Processed
|
11/07/2023
|
|
N072300B629ED
|
|
PRAMILA RAJKUMAR LILHARE
|
()
|
|
84
|
Gondia
|
MH-33-001-101-001/1403
(SAWARI)
|
1833001000NRG24050720230567365
|
06/07/2023
|
YOGITA HEMANT MESHRAM
|
1833001WL011885
|
YOGITA HEMANT MESHRAM
|
00468
|
UBIN0550736
|
825
|
825
|
Processed
|
11/07/2023
|
|
N072300B629EE
|
|
YOGITA HEMANT MESHRAM
|
()
|
|
85
|
Gondia
|
MH-33-001-101-001/884
(SAWARI)
|
1833001000NRG24050720230567517
|
06/07/2023
|
Bhumita Vedprakash Meshram
|
1833001WL011885
|
Bhumita Vedprakash Meshram
|
00468
|
UBIN0550736
|
830
|
830
|
Processed
|
11/07/2023
|
|
N072300B629EC
|
|
Bhumita Vedprakash Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3321
|
3321
|
|
|
|
|
|
|
|
|
86
|
Gondia
|
MH-33-001-010-001/199
(DANGURLI)
|
1833001000NRG24050720230564209
|
06/07/2023
|
BHAGWANTI JAYKISHOR BAHE
|
1833001WL011782
|
BHAGWANTI JAYKISHOR BAHE
|
00540
|
BKID0WAINGB
|
162
|
162
|
Processed
|
11/07/2023
|
|
N072300B6299F
|
|
BHAGWANTI JAYKISHOR BAHE
|
()
|
|
87
|
Gondia
|
MH-33-001-010-001/435
(DANGURLI)
|
1833001000NRG24050720230564245
|
06/07/2023
|
SHISHULABAI TILAKCHAND RAUT
|
1833001WL011782
|
SHISHULABAI TILAKCHAND RAUT
|
00540
|
BKID0WAINGB
|
477
|
477
|
Processed
|
11/07/2023
|
|
N072300B6299C
|
|
SHISHULABAI TILAKCHAND RAUT
|
()
|
|
88
|
Gondia
|
MH-33-001-010-001/473
(DANGURLI)
|
1833001000NRG24050720230564254
|
06/07/2023
|
LAYSAR FAGU CHOUDHARI
|
1833001WL011782
|
LAYSAR FAGU CHOUDHARI
|
00540
|
BKID0WAINGB
|
159
|
159
|
Processed
|
11/07/2023
|
|
N072300B6299A
|
|
LAYSAR FAGU CHOUDHARI
|
()
|
|
89
|
Gondia
|
MH-33-001-010-001/606
(DANGURLI)
|
1833001000NRG24050720230564267
|
06/07/2023
|
DHANWANTI GHANSHYAM BAHE
|
1833001WL011782
|
DHANWANTI GHANSHYAM BAHE
|
00540
|
BKID0WAINGB
|
318
|
318
|
Processed
|
11/07/2023
|
|
N072300B6299D
|
|
DHANWANTI GHANSHYAM BAHE
|
()
|
|
90
|
Gondia
|
MH-33-001-010-001/633
(DANGURLI)
|
1833001000NRG24050720230564268
|
06/07/2023
|
SHISHULA RAJESH MAHANT
|
1833001WL011782
|
SHISHULA RAJESH MAHANT
|
00540
|
BKID0WAINGB
|
159
|
159
|
Processed
|
11/07/2023
|
|
N072300B629F6
|
|
SHISHULA RAJESH MAHANT
|
()
|
|
91
|
Gondia
|
MH-33-001-010-001/689
(DANGURLI)
|
1833001000NRG24050720230564274
|
06/07/2023
|
DIPLATA SUBHASH PATLE
|
1833001WL011782
|
DIPLATA SUBHASH PATLE
|
00540
|
BKID0WAINGB
|
159
|
159
|
Processed
|
11/07/2023
|
|
N072300B6299E
|
|
DIPLATA SUBHASH PATLE
|
()
|
|
92
|
Gondia
|
MH-33-001-010-001/704
(DANGURLI)
|
1833001000NRG24050720230564279
|
06/07/2023
|
JIRANBAI NANDKISHOR MAHANT
|
1833001WL011782
|
JIRANBAI NANDKISHOR MAHANT
|
00540
|
BKID0WAINGB
|
159
|
159
|
Processed
|
11/07/2023
|
|
N072300B629F7
|
|
JIRANBAI NANDKISHOR MAHANT
|
()
|
|
93
|
Gondia
|
MH-33-001-010-001/721
(DANGURLI)
|
1833001000NRG24050720230564280
|
06/07/2023
|
RANJANA ZHANAK KAINAWAT
|
1833001WL011782
|
RANJANA ZHANAK KAINAWAT
|
00540
|
BKID0WAINGB
|
318
|
318
|
Processed
|
11/07/2023
|
|
N072300B629A0
|
|
RANJANA ZHANAK KAINAWAT
|
()
|
|
94
|
Gondia
|
MH-33-001-010-001/79
(DANGURLI)
|
1833001000NRG24050720230564285
|
06/07/2023
|
RAJENDRA RADHELAL BAHE
|
1833001WL011782
|
RAJENDRA RADHELAL BAHE
|
00540
|
BKID0WAINGB
|
477
|
477
|
Processed
|
11/07/2023
|
|
N072300B6299B
|
|
RAJENDRA RADHELAL BAHE
|
()
|
|
95
|
Gondia
|
MH-33-001-073-001/119
(TANDA)
|
1833001000NRG24050720230568254
|
06/07/2023
|
DASARAM POTAN BISEN
|
1833001WL011911
|
DASARAM POTAN BISEN
|
00540
|
BKID0WAINGB
|
2485
|
2485
|
Processed
|
11/07/2023
|
|
N072300B629F9
|
|
DASARAM POTAN BISEN
|
()
|
|
96
|
Gondia
|
MH-33-001-073-001/211
(TANDA)
|
1833001000NRG24050720230568267
|
06/07/2023
|
Gendlalji Chunnilal rahagdale
|
1833001WL011911
|
Gendlalji Chunnilal rahagdale
|
00540
|
BKID0WAINGB
|
2191
|
2191
|
Processed
|
11/07/2023
|
|
N072300B62996
|
|
Gendlalji Chunnilal rahagdale
|
()
|
|
97
|
Gondia
|
MH-33-001-073-001/211
(TANDA)
|
1833001000NRG24050720230568268
|
06/07/2023
|
Mina Gendlal rahangdale
|
1833001WL011911
|
Mina Gendlal rahangdale
|
00540
|
BKID0WAINGB
|
2191
|
2191
|
Rejected
|
11/07/2023
|
|
N072300B62995
|
No Such Account
|
|
|
|
98
|
Gondia
|
MH-33-001-073-001/237
(TANDA)
|
1833001000NRG24050720230568269
|
06/07/2023
|
HAUSLAL POTAN BISEN
|
1833001WL011911
|
HAUSLAL POTAN BISEN
|
00540
|
BKID0WAINGB
|
2485
|
2485
|
Processed
|
11/07/2023
|
|
N072300B62999
|
|
HAUSLAL POTAN BISEN
|
()
|
|
99
|
Gondia
|
MH-33-001-073-001/929
(TANDA)
|
1833001000NRG24050720230568279
|
06/07/2023
|
RUPESH GENDLAL RAHANGDALE
|
1833001WL011911
|
RUPESH GENDLAL RAHANGDALE
|
00540
|
BKID0WAINGB
|
2191
|
2191
|
Processed
|
11/07/2023
|
|
N072300B62998
|
|
RUPESH GENDLAL RAHANGDALE
|
()
|
|
100
|
Gondia
|
MH-33-001-073-001/937
(TANDA)
|
1833001000NRG24050720230568280
|
06/07/2023
|
RAJKUMAR BHAULAL BISEN
|
1833001WL011911
|
RAJKUMAR BHAULAL BISEN
|
00540
|
BKID0WAINGB
|
2485
|
2485
|
Processed
|
11/07/2023
|
|
N072300B62997
|
|
RAJKUMAR BHAULAL BISEN
|
()
|
|
101
|
Gondia
|
MH-33-001-076-001/277
(KATANGI)
|
1833001000NRG24050720230566017
|
06/07/2023
|
AKASH KUNDANNATH BANSODE
|
1833001WL011845
|
AKASH KUNDANNATH BANSODE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Rejected
|
11/07/2023
|
|
N072300B62994
|
No Such Account
|
|
|
|
102
|
Gondia
|
MH-33-001-076-001/331
(KATANGI)
|
1833001000NRG24050720230565994
|
06/07/2023
|
CHANDRAKAL MOTIRAM KAMBLE
|
1833001WL011844
|
CHANDRAKAL MOTIRAM KAMBLE
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Rejected
|
11/07/2023
|
|
N072300B629AB
|
No Such Account
|
|
|
|
103
|
Gondia
|
MH-33-001-076-001/331
(KATANGI)
|
1833001000NRG24050720230565993
|
06/07/2023
|
MOTIRAM RAKDU KAMBLE
|
1833001WL011844
|
MOTIRAM RAKDU KAMBLE
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Rejected
|
11/07/2023
|
|
N072300B629AA
|
No Such Account
|
|
|
|
104
|
Gondia
|
MH-33-001-076-001/420
(KATANGI)
|
1833001000NRG24050720230566022
|
06/07/2023
|
PUSTKALA YOGESH NAGRIKAR
|
1833001WL011845
|
PUSTKALA YOGESH NAGRIKAR
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/07/2023
|
|
N072300B629A9
|
|
PUSTKALA YOGESH NAGRIKAR
|
()
|
|
105
|
Gondia
|
MH-33-001-076-001/553
(KATANGI)
|
1833001000NRG24050720230566002
|
06/07/2023
|
SALMA MOHHMAD HANIF SHEIKH
|
1833001WL011844
|
SALMA MOHHMAD HANIF SHEIKH
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/07/2023
|
|
N072300B629A3
|
|
SALMA MOHHMAD HANIF SHEIKH
|
()
|
|
106
|
Gondia
|
MH-33-001-077-001/348
(DASGAON (KH.))
|
1833001000NRG24050720230565410
|
06/07/2023
|
THANESHWARI NANDKISHOR KOLHE
|
1833001WL011833
|
THANESHWARI NANDKISHOR KOLHE
|
00540
|
BKID0WAINGB
|
1876
|
1876
|
Processed
|
11/07/2023
|
|
N072300B629F8
|
|
THANESHWARI NANDKISHOR KOLHE
|
()
|
|
107
|
Gondia
|
MH-33-001-087-001/22
(DONGARGAON)
|
1833001000NRG24050720230567028
|
06/07/2023
|
Mrs.GEETABAI PARASRAM TURKAR
|
1833001WL011874
|
Mrs.GEETABAI PARASRAM TURKAR
|
00540
|
BKID0WAINGB
|
940
|
940
|
Processed
|
11/07/2023
|
|
N072300B629AD
|
|
Mrs.GEETABAI PARASRAM TURKAR
|
()
|
|
108
|
Gondia
|
MH-33-001-087-001/276
(DONGARGAON)
|
1833001000NRG24050720230567056
|
06/07/2023
|
KALPANABAI MANKAR
|
1833001WL011874
|
KALPANABAI MANKAR
|
00540
|
BKID0WAINGB
|
564
|
564
|
Processed
|
11/07/2023
|
|
N072300B629AE
|
|
KALPANABAI MANKAR
|
()
|
|
109
|
Gondia
|
MH-33-001-087-001/50
(DONGARGAON)
|
1833001000NRG24050720230567112
|
06/07/2023
|
Mrs.NEELABAI PIRATLAL KATRE
|
1833001WL011874
|
Mrs.NEELABAI PIRATLAL KATRE
|
00540
|
BKID0WAINGB
|
752
|
752
|
Processed
|
11/07/2023
|
|
N072300B629AC
|
|
Mrs.NEELABAI PIRATLAL KATRE
|
()
|
|
110
|
Gondia
|
MH-33-001-087-001/51
(DONGARGAON)
|
1833001000NRG24050720230567113
|
06/07/2023
|
SAKUNTALA SAHEBLAL KATRE
|
1833001WL011874
|
SAKUNTALA SAHEBLAL KATRE
|
00540
|
BKID0WAINGB
|
940
|
940
|
Processed
|
11/07/2023
|
|
N072300B629B0
|
|
SAKUNTALA SAHEBLAL KATRE
|
()
|
|
111
|
Gondia
|
MH-33-001-087-001/59
(DONGARGAON)
|
1833001000NRG24050720230567125
|
06/07/2023
|
SAKUNTALA KODU KHANDARE
|
1833001WL011874
|
SAKUNTALA KODU KHANDARE
|
00540
|
BKID0WAINGB
|
950
|
950
|
Processed
|
11/07/2023
|
|
N072300B629AF
|
|
SAKUNTALA KODU KHANDARE
|
()
|
|
112
|
Gondia
|
MH-33-001-098-001/171
(TEMANI)
|
1833001000NRG24050720230566045
|
06/07/2023
|
Lakshamibai Rukanlal Bhelave
|
1833001WL011846
|
Lakshamibai Rukanlal Bhelave
|
00540
|
BKID0WAINGB
|
965
|
965
|
Processed
|
11/07/2023
|
|
N072300B629A1
|
|
Lakshamibai Rukanlal Bhelave
|
()
|
|
113
|
Gondia
|
MH-33-001-098-001/390
(TEMANI)
|
1833001000NRG24050720230566098
|
06/07/2023
|
Seema Ishwar Meshram
|
1833001WL011846
|
Seema Ishwar Meshram
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
11/07/2023
|
|
N072300B629A2
|
|
Seema Ishwar Meshram
|
()
|
|
114
|
Gondia
|
MH-33-001-098-001/43
(TEMANI)
|
1833001000NRG24050720230566112
|
06/07/2023
|
KHIMANBAI DHANRAJ KIRNAPURE
|
1833001WL011846
|
KHIMANBAI DHANRAJ KIRNAPURE
|
00540
|
BKID0WAINGB
|
594
|
594
|
Processed
|
11/07/2023
|
|
N072300B629A7
|
|
KHIMANBAI DHANRAJ KIRNAPURE
|
()
|
|
115
|
Gondia
|
MH-33-001-098-001/471
(TEMANI)
|
1833001000NRG24050720230566121
|
06/07/2023
|
SEEMA SURENDRA PANDHARE
|
1833001WL011846
|
SEEMA SURENDRA PANDHARE
|
00540
|
BKID0WAINGB
|
594
|
594
|
Processed
|
11/07/2023
|
|
N072300B629A8
|
|
SEEMA SURENDRA PANDHARE
|
()
|
|
116
|
Gondia
|
MH-33-001-098-001/536
(TEMANI)
|
1833001000NRG24050720230566140
|
06/07/2023
|
DEVESHWARI RAMKISAN BISEN
|
1833001WL011846
|
DEVESHWARI RAMKISAN BISEN
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
11/07/2023
|
|
N072300B629A6
|
|
DEVESHWARI RAMKISAN BISEN
|
()
|
|
117
|
Gondia
|
MH-33-001-101-001/1054
(SAWARI)
|
1833001000NRG24050720230567332
|
06/07/2023
|
KAVITA YOGESH TURKAR
|
1833001WL011885
|
KAVITA YOGESH TURKAR
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
11/07/2023
|
|
N072300B629B4
|
|
KAVITA YOGESH TURKAR
|
()
|
|
118
|
Gondia
|
MH-33-001-101-001/1467
(SAWARI)
|
1833001000NRG24050720230567368
|
06/07/2023
|
AARTI DHANSINGH NAGPURE
|
1833001WL011885
|
AARTI DHANSINGH NAGPURE
|
00540
|
BKID0WAINGB
|
825
|
825
|
Rejected
|
11/07/2023
|
|
N072300B62993
|
No Such Account
|
|
|
|
119
|
Gondia
|
MH-33-001-101-001/302
(SAWARI)
|
1833001000NRG24050720230567386
|
06/07/2023
|
Bharat Khemraj Bisen
|
1833001WL011885
|
Bharat Khemraj Bisen
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
11/07/2023
|
|
N072300B629B1
|
|
Bharat Khemraj Bisen
|
()
|
|
120
|
Gondia
|
MH-33-001-101-001/303
(SAWARI)
|
1833001000NRG24050720230567388
|
06/07/2023
|
Surekha Yograj Raut
|
1833001WL011885
|
Surekha Yograj Raut
|
00540
|
BKID0WAINGB
|
825
|
825
|
Processed
|
11/07/2023
|
|
N072300B629B3
|
|
Surekha Yograj Raut
|
()
|
|
121
|
Gondia
|
MH-33-001-101-001/320
(SAWARI)
|
1833001000NRG24050720230567391
|
06/07/2023
|
Pramilabai Modku Patle
|
1833001WL011885
|
Pramilabai Modku Patle
|
00540
|
BKID0WAINGB
|
660
|
660
|
Processed
|
11/07/2023
|
|
N072300B629A5
|
|
Pramilabai Modku Patle
|
()
|
|
122
|
Gondia
|
MH-33-001-101-001/438
(SAWARI)
|
1833001000NRG24050720230567423
|
06/07/2023
|
KUNTI DHARMRAJ TANDEKAR
|
1833001WL011885
|
KUNTI DHARMRAJ TANDEKAR
|
00540
|
BKID0WAINGB
|
825
|
825
|
Rejected
|
11/07/2023
|
|
N072300B62992
|
No Such Account
|
|
|
|
123
|
Gondia
|
MH-33-001-101-001/469
(SAWARI)
|
1833001000NRG24050720230567436
|
06/07/2023
|
SAVITA SANTOSH TANDEKAR
|
1833001WL011885
|
SAVITA SANTOSH TANDEKAR
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
11/07/2023
|
|
N072300B629B2
|
|
SAVITA SANTOSH TANDEKAR
|
()
|
|
124
|
Gondia
|
MH-33-001-101-001/538
(SAWARI)
|
1833001000NRG24050720230567454
|
06/07/2023
|
Hansabai Tilakchand Bisen
|
1833001WL011885
|
Hansabai Tilakchand Bisen
|
00540
|
BKID0WAINGB
|
830
|
830
|
Processed
|
11/07/2023
|
|
N072300B629A4
|
|
Hansabai Tilakchand Bisen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40096
|
40096
|
|
|
|
|
|
|
|
|
125
|
Gondia
|
MH-33-001-029-001/160
(BHANPUR)
|
1833001029NRG24050720230570395
|
06/07/2023
|
P D BHOYAR
|
1833001WL011975
|
P D BHOYAR
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
N072300B629E1
|
|
P D BHOYAR
|
()
|
|
126
|
Gondia
|
MH-33-001-084-001/1355
(RATNARA)
|
1833001000NRG24050720230565975
|
06/07/2023
|
TEJRAM NANAJI CHIKHLONDHE
|
1833001WL011842
|
TEJRAM NANAJI CHIKHLONDHE
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
11/07/2023
|
|
N072300B629E2
|
|
TEJRAM NANAJI CHIKHLONDHE
|
()
|
|
127
|
Gondia
|
MH-33-001-101-002/1390
(SAWARI)
|
1833001000NRG24050720230567527
|
06/07/2023
|
NIRMALABAI GULABCHAND PATLE
|
1833001WL011885
|
NIRMALABAI GULABCHAND PATLE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N072300B629DF
|
|
NIRMALABAI GULABCHAND PATLE
|
()
|
|
128
|
Gondia
|
MH-33-001-101-002/1390
(SAWARI)
|
1833001000NRG24050720230567528
|
06/07/2023
|
NIRMALABAI GULABCHAND PATLE
|
1833001WL011885
|
NIRMALABAI GULABCHAND PATLE
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
11/07/2023
|
|
N072300B629E0
|
|
NIRMALABAI GULABCHAND PATLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145405
|
145405
|
|
|
|
|
|
|
|