|
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
|
NAGPUR (RURAL)
|
MH-27-010-017-001/294
(DAHELI)
|
1827010000NRG24230220240254529
|
23/02/2024
|
Raul Gajanan Joge
|
1827010WL041430
|
Raul Gajanan Joge
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564048
|
|
RAHUL GAJANAN JOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAGPUR (RURAL)
|
MH-27-010-017-001/323
(DAHELI)
|
1827010000NRG24230220240254530
|
23/02/2024
|
Pawan Bhujang Shelke
|
1827010WL041430
|
Pawan Bhujang Shelke
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564047
|
|
PAWAN BHUJANG SHELAK
|
BANK OF BARODA(606985)
|
|
3
|
NAGPUR (RURAL)
|
MH-27-010-042-002/199
(MANGALI)
|
1827010000NRG24230220240254909
|
23/02/2024
|
Vinod Shyamrao Shinde
|
1827010WL041473
|
Vinod Shyamrao Shinde
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564046
|
|
MR VINOD SHAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
NAGPUR (RURAL)
|
MH-27-010-027-002/248
(HUDKESHWAR KHURD)
|
1827010000NRG24230220240254330
|
23/02/2024
|
HIMANSHI SUBHASH HAJARE
|
1827010WL041405
|
HIMANSHI SUBHASH HAJARE
|
00048
|
BKID0008705
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564035
|
|
HIMANSHI SUBHASH HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGPUR (RURAL)
|
MH-27-010-027-002/248
(HUDKESHWAR KHURD)
|
1827010000NRG24230220240254328
|
23/02/2024
|
SUBHASH RAMKRUSHNA HAJARE
|
1827010WL041405
|
SUBHASH RAMKRUSHNA HAJARE
|
00048
|
BKID0008705
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564034
|
|
SUBHASH RAMKRUSHNAJI HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
NAGPUR (RURAL)
|
MH-27-010-059-001/294
(SONEGAON M.)
|
1827010000NRG24230220240254348
|
23/02/2024
|
BEBI DADA CHIKANKAR
|
1827010WL041407
|
BEBI DADA CHIKANKAR
|
00048
|
BKID0008715
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564032
|
|
VIJAY DADAJI CHIKANKAR
|
BANK OF INDIA(508505)
|
|
7
|
NAGPUR (RURAL)
|
MH-27-010-059-001/70
(SONEGAON M.)
|
1827010000NRG24230220240254375
|
23/02/2024
|
manohar rama madekar
|
1827010WL041409
|
manohar rama madekar
|
00048
|
BKID0008715
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0716564039
|
|
Mr. MANOHAR RAMAJI MADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
NAGPUR (RURAL)
|
MH-27-010-071-001/534
(DAWALAMETI)
|
1827010000NRG24230220240253354
|
23/02/2024
|
Shantkala Devanand Aurangpure
|
1827010WL041284
|
Shantkala Devanand Aurangpure
|
00048
|
BKID0008723
|
546
|
546
|
Processed
|
24/02/2024
|
|
0716564081
|
|
SHANTKALA DEVANAND AURANGPURE
|
BANK OF INDIA(508505)
|
|
9
|
NAGPUR (RURAL)
|
MH-27-010-071-001/535
(DAWALAMETI)
|
1827010000NRG24230220240254786
|
23/02/2024
|
Girja Tanbaji Katkar
|
1827010WL041457
|
Girja Tanbaji Katkar
|
00048
|
BKID0008723
|
819
|
819
|
Processed
|
24/02/2024
|
|
0716564080
|
|
GIRIJABAI TANBAJI KATKAR.
|
BANK OF INDIA(508505)
|
|
10
|
NAGPUR (RURAL)
|
MH-27-010-071-001/549
(DAWALAMETI)
|
1827010000NRG24230220240254787
|
23/02/2024
|
Punabai Ramaji Shendre
|
1827010WL041457
|
Punabai Ramaji Shendre
|
00048
|
BKID0008723
|
819
|
819
|
Processed
|
24/02/2024
|
|
0716564082
|
|
PUNABAI RAMJI SHENDRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
11
|
NAGPUR (RURAL)
|
MH-27-010-058-001/474
(SHIWA)
|
1827010000NRG24230220240254111
|
23/02/2024
|
Parvin Nijam Pathan
|
1827010WL041392
|
Parvin Nijam Pathan
|
00048
|
BKID0008736
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716564040
|
|
PARVIN NIJAM PATHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
NAGPUR (RURAL)
|
MH-27-010-007-001/106
(BHARATWADA)
|
1827010000NRG24230220240253345
|
23/02/2024
|
Ashok Ramchandra Bamnote
|
1827010WL041281
|
Ashok Ramchandra Bamnote
|
00048
|
BKID0008745
|
1911
|
1911
|
Processed
|
24/02/2024
|
|
0716564025
|
|
ASHOK RAMCHANDRA BAMNOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGPUR (RURAL)
|
MH-27-010-041-001/381
(MAHURJHARI)
|
1827010000NRG24230220240253374
|
23/02/2024
|
Sau. Sarita Munna Raoutel
|
1827010WL041290
|
Sau. Sarita Munna Raoutel
|
00048
|
BKID0008745
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0716564029
|
|
SARITA MUNNAJI RATNEL
|
BANK OF INDIA(508505)
|
|
14
|
NAGPUR (RURAL)
|
MH-27-010-041-001/386
(MAHURJHARI)
|
1827010000NRG24230220240253375
|
23/02/2024
|
PARBATI KANHAIYYA KATAUTE
|
1827010WL041290
|
PARBATI KANHAIYYA KATAUTE
|
00048
|
BKID0008745
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0716564033
|
|
PARBATI KANHAIYYA KATAUTE
|
BANK OF INDIA(508505)
|
|
15
|
NAGPUR (RURAL)
|
MH-27-010-047-001/17
(PARDI)
|
1827010000NRG24230220240253395
|
23/02/2024
|
Ghanshyam Sukhdevrao Padole
|
1827010WL041293
|
Ghanshyam Sukhdevrao Padole
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716564023
|
|
GHANSHYAM SUKHADEO PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAGPUR (RURAL)
|
MH-27-010-066-001/19
(WALANI)
|
1827010000NRG24230220240253396
|
23/02/2024
|
Dilip Chintamanrao Padore
|
1827010WL041293
|
Dilip Chintamanrao Padore
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716564024
|
|
DILIP CHINTAMANRAO PADORE
|
BANK OF INDIA(508505)
|
|
17
|
NAGPUR (RURAL)
|
MH-27-010-069-001/17
(YERLA)
|
1827010000NRG24230220240253398
|
23/02/2024
|
Shila Prabhakar Taywade
|
1827010WL041293
|
Shila Prabhakar Taywade
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716564037
|
|
SHILA PRABHAKAR TAYWADE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
18
|
NAGPUR (RURAL)
|
MH-27-010-042-002/199
(MANGALI)
|
1827010000NRG24230220240254910
|
23/02/2024
|
Vikram Vinodrao Shinde
|
1827010WL041473
|
Vikram Vinodrao Shinde
|
00048
|
BKID0008748
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564027
|
|
Vikram Vinodrao Shinde
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
NAGPUR (RURAL)
|
MH-27-010-027-001/19
(HUDKESHWAR KHURD)
|
1827010000NRG24230220240253365
|
23/02/2024
|
Uttamao Tanbaji Meshram
|
1827010WL041288
|
Uttamao Tanbaji Meshram
|
00048
|
BKID0008753
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0716564021
|
|
UTTAMRAO TANBAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
20
|
NAGPUR (RURAL)
|
MH-27-010-054-002/93
(SALAI GODHANI)
|
1827010000NRG24230220240253389
|
23/02/2024
|
Vishnu Panjab Valukar
|
1827010WL041291
|
Vishnu Panjab Valukar
|
00048
|
BKID0008753
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564026
|
|
VISHNUJI PANJABRAO VALUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
21
|
NAGPUR (RURAL)
|
MH-27-010-015-001/1
(CHIKANA.)
|
1827010000NRG24230220240253353
|
23/02/2024
|
Chindhuji Dhondbaji Kamble
|
1827010WL041283
|
Chindhuji Dhondbaji Kamble
|
00048
|
BKID0008755
|
819
|
819
|
Processed
|
24/02/2024
|
|
0716564022
|
|
CHINDHUJI DHONDBAJI KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
22
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1297
(KINHALAMAKADI)
|
1827010000NRG24230220240254379
|
23/02/2024
|
Kuber Ashok Chikankar
|
1827010WL041410
|
Kuber Ashok Chikankar
|
00051
|
MAHB0001402
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564075
|
|
KUBER ASHOKRAO CHIKANKAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
NAGPUR (RURAL)
|
MH-27-010-059-001/184
(SONEGAON M.)
|
1827010000NRG24230220240254371
|
23/02/2024
|
varsha pramodji chikankar
|
1827010WL041409
|
varsha pramodji chikankar
|
00051
|
MAHB0001402
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0716564074
|
|
Mrs. VARSHA PRAMODJI CHIKANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
24
|
NAGPUR (RURAL)
|
MH-27-010-027-001/49
(HUDKESHWAR KHURD)
|
1827010000NRG24230220240253366
|
23/02/2024
|
Ramkumar Kishan Warkhade
|
1827010WL041288
|
Ramkumar Kishan Warkhade
|
00078
|
CNRB0005499
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0716564059
|
|
RAMKUMAR KISHAN WARKHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
25
|
NAGPUR (RURAL)
|
MH-27-010-019-001/284
(DHAMANA LINGA)
|
1827010000NRG24230220240253357
|
23/02/2024
|
Nilkanthrao Govindraoji Khade
|
1827010WL041286
|
Nilkanthrao Govindraoji Khade
|
00078
|
CNRB0015255
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564058
|
|
NILKANTH GOVINDRAOJI
|
CANARA BANK(508532)
|
|
26
|
NAGPUR (RURAL)
|
MH-27-010-019-001/721
(DHAMANA LINGA)
|
1827010000NRG24230220240255111
|
23/02/2024
|
Shrikant Narayan Falke
|
1827010WL041504
|
Shrikant Narayan Falke
|
00078
|
CNRB0015255
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564066
|
|
SHRIKANT NARAYAN FALKE
|
CANARA BANK(508532)
|
|
27
|
NAGPUR (RURAL)
|
MH-27-010-063-001/131
(VYAHAD)
|
1827010000NRG24230220240254316
|
23/02/2024
|
Narayan Natthuji Tapre
|
1827010WL041404
|
Narayan Natthuji Tapre
|
00078
|
CNRB0015255
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564077
|
|
NARAYAN NATHUJI TAPARE
|
CANARA BANK(508532)
|
|
28
|
NAGPUR (RURAL)
|
MH-27-010-063-001/131
(VYAHAD)
|
1827010000NRG24230220240254315
|
23/02/2024
|
Ramdash Natthu Tapre
|
1827010WL041404
|
Ramdash Natthu Tapre
|
00078
|
CNRB0015255
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564078
|
|
RAMDAS NATHUJI TAPRE
|
CANARA BANK(508532)
|
|
29
|
NAGPUR (RURAL)
|
MH-27-010-063-001/131
(VYAHAD)
|
1827010000NRG24230220240254318
|
23/02/2024
|
Rekha Ramdas Tapre
|
1827010WL041404
|
Rekha Ramdas Tapre
|
00078
|
CNRB0015255
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564056
|
|
REKHA R TAPARE
|
CANARA BANK(508532)
|
|
30
|
NAGPUR (RURAL)
|
MH-27-010-063-001/131
(VYAHAD)
|
1827010000NRG24230220240254317
|
23/02/2024
|
Vandana Narayan Tapre
|
1827010WL041404
|
Vandana Narayan Tapre
|
00078
|
CNRB0015255
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564055
|
|
VANDANA N TAPRE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
31
|
NAGPUR (RURAL)
|
MH-27-010-027-002/217
(HUDKESHWAR KHURD)
|
1827010000NRG24230220240254327
|
23/02/2024
|
SUNITA SATISH HAJARE
|
1827010WL041405
|
SUNITA SATISH HAJARE
|
00089
|
CBIN0283822
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564065
|
|
Mrs. SUNITA SATISH HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAGPUR (RURAL)
|
MH-27-010-027-002/248
(HUDKESHWAR KHURD)
|
1827010000NRG24230220240254329
|
23/02/2024
|
ARCHANA SUBHASH HAJARE
|
1827010WL041405
|
ARCHANA SUBHASH HAJARE
|
00089
|
CBIN0283822
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564079
|
|
Mrs. ARCHANA SUBHASH HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
NAGPUR (RURAL)
|
MH-27-010-059-001/184
(SONEGAON M.)
|
1827010000NRG24230220240254370
|
23/02/2024
|
Pramod Kisnaji Chikankar
|
1827010WL041409
|
Pramod Kisnaji Chikankar
|
00127
|
FDRL0001898
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0716564050
|
|
MR PRAMOD KISANJI CHIKANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
34
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1297
(KINHALAMAKADI)
|
1827010000NRG24230220240254378
|
23/02/2024
|
Ashok Shankar Chikankar
|
1827010WL041410
|
Ashok Shankar Chikankar
|
00152
|
HDFC0001810
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564049
|
|
Mr. ASHOK SHANKAR CHIKANKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
NAGPUR (RURAL)
|
MH-27-010-012-001/55
(BRAHMANWADA)
|
1827010000NRG24230220240253352
|
23/02/2024
|
Devidas Dadarao Dehankar
|
1827010WL041282
|
Devidas Dadarao Dehankar
|
00165
|
IBKL0000635
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716564044
|
|
DEVIDAS DADARAO DEHANKAR
|
IDBI BANK(607095)
|
|
36
|
NAGPUR (RURAL)
|
MH-27-010-040-001/18
(LONARA.)
|
1827010000NRG24230220240253368
|
23/02/2024
|
Pushottam Bgagwanji Potade
|
1827010WL041289
|
Pushottam Bgagwanji Potade
|
00165
|
IBKL0000635
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564028
|
|
PURUSHOTTAM BHAGWANAJI POTODE
|
IDBI BANK(607095)
|
|
37
|
NAGPUR (RURAL)
|
MH-27-010-040-001/295
(LONARA.)
|
1827010000NRG24230220240253369
|
23/02/2024
|
DEVKABAI YADURAJ CHIMOTE
|
1827010WL041289
|
DEVKABAI YADURAJ CHIMOTE
|
00165
|
IBKL0000635
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564031
|
|
CHIMOTE DEOKABAI YADURAJ
|
IDBI BANK(607095)
|
|
38
|
NAGPUR (RURAL)
|
MH-27-010-040-001/301
(LONARA.)
|
1827010000NRG24230220240253370
|
23/02/2024
|
Sunita Chakradhar Potode
|
1827010WL041289
|
Sunita Chakradhar Potode
|
00165
|
IBKL0000635
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564043
|
|
SUNITA CHAKRADHAR POTODE
|
IDBI BANK(607095)
|
|
39
|
NAGPUR (RURAL)
|
MH-27-010-040-001/88
(LONARA.)
|
1827010000NRG24230220240253373
|
23/02/2024
|
KANCHAN NIKUNJ JAMGADE
|
1827010WL041289
|
KANCHAN NIKUNJ JAMGADE
|
00165
|
IBKL0000635
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564042
|
|
KANCHAN NIKUNJ JAMGADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
40
|
NAGPUR (RURAL)
|
MH-27-010-059-001/300
(SONEGAON M.)
|
1827010000NRG24230220240254355
|
23/02/2024
|
BEBI RAJU NIMKAR
|
1827010WL041407
|
BEBI RAJU NIMKAR
|
00176
|
IDIB000B860
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564038
|
|
MRS BEBI RAJU NIMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1334
(KINHALAMAKADI)
|
1827010000NRG24230220240254383
|
23/02/2024
|
prabhakar shankar kotnake
|
1827010WL041410
|
prabhakar shankar kotnake
|
00177
|
IOBA0002184
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564051
|
|
MR PRABHAKAR SHANKAR KOTNAKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1334
(KINHALAMAKADI)
|
1827010000NRG24230220240254384
|
23/02/2024
|
Sunita Prabhakar Kotnake
|
1827010WL041410
|
Sunita Prabhakar Kotnake
|
00177
|
IOBA0002184
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564052
|
|
MRS SUNITA PRABHAKAR KOTNAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
NAGPUR (RURAL)
|
MH-27-010-070-001/322
(SONEGAON NIPANI)
|
1827010000NRG24230220240254519
|
23/02/2024
|
Mirabai Yashwant Kamthe
|
1827010WL041427
|
Mirabai Yashwant Kamthe
|
00354
|
PUNB0299700
|
819
|
819
|
Processed
|
24/02/2024
|
|
0716564057
|
|
MEERABAI YASHWANT KAMTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
44
|
NAGPUR (RURAL)
|
MH-27-010-041-001/405
(MAHURJHARI)
|
1827010000NRG24230220240253376
|
23/02/2024
|
Ratan Singh
|
1827010WL041290
|
Ratan Singh
|
00354
|
PUNB0996900
|
273
|
273
|
Processed
|
24/02/2024
|
|
0716564030
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGPUR (RURAL)
|
MH-27-010-069-001/278
(YERLA)
|
1827010000NRG24230220240253399
|
23/02/2024
|
Lalita Guneshwar Padam
|
1827010WL041293
|
Lalita Guneshwar Padam
|
00354
|
PUNB0996900
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0716564036
|
|
LALITA GUNESHWAR PADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
NAGPUR (RURAL)
|
MH-27-010-040-001/126
(LONARA.)
|
1827010000NRG24230220240253367
|
23/02/2024
|
Sunita Dilip Tabhane
|
1827010WL041289
|
Sunita Dilip Tabhane
|
00415
|
SBIN0003904
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564045
|
|
MR TABHANE DILIP GOVINDRAOJI MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
NAGPUR (RURAL)
|
MH-27-010-012-001/28
(BRAHMANWADA)
|
1827010000NRG24230220240253351
|
23/02/2024
|
Bhojaram Sudam Raut
|
1827010WL041282
|
Bhojaram Sudam Raut
|
00415
|
SBIN0011423
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564060
|
|
MR BHOJARAM SUDAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
NAGPUR (RURAL)
|
MH-27-010-042-002/199
(MANGALI)
|
1827010000NRG24230220240254911
|
23/02/2024
|
Savita Vinod Shinde
|
1827010WL041473
|
Savita Vinod Shinde
|
00415
|
SBIN0011591
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564061
|
|
MR VINOD SHAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
NAGPUR (RURAL)
|
MH-27-010-059-001/4
(SONEGAON M.)
|
1827010000NRG24230220240254359
|
23/02/2024
|
Prakash Tukaram Telang
|
1827010WL041407
|
Prakash Tukaram Telang
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564063
|
|
MR PRAKASH TUKARAM TELANG
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGPUR (RURAL)
|
MH-27-010-059-001/4
(SONEGAON M.)
|
1827010000NRG24230220240254360
|
23/02/2024
|
sangeeta prakash telang
|
1827010WL041407
|
sangeeta prakash telang
|
00415
|
SBIN0013915
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564064
|
|
MRS SANGEETA PRAKASH TELANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
51
|
NAGPUR (RURAL)
|
MH-27-010-040-001/324
(LONARA.)
|
1827010000NRG24230220240253371
|
23/02/2024
|
Ashwini Amit muryalwar
|
1827010WL041289
|
Ashwini Amit muryalwar
|
00415
|
SBIN0016095
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564076
|
|
MRS ASHWINI AMIT MUTYALWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
NAGPUR (RURAL)
|
MH-27-010-059-001/294
(SONEGAON M.)
|
1827010000NRG24230220240254347
|
23/02/2024
|
rohini vijay chikankar
|
1827010WL041407
|
rohini vijay chikankar
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564073
|
|
ROHINI VIJAY CHIKANKAR
|
UCO BANK(607066)
|
|
53
|
NAGPUR (RURAL)
|
MH-27-010-059-001/299
(SONEGAON M.)
|
1827010000NRG24230220240254351
|
23/02/2024
|
HARSHAL MANOJ KORDE
|
1827010WL041407
|
HARSHAL MANOJ KORDE
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564070
|
|
Mr. HARSHAL MANOJRAO KORDE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
NAGPUR (RURAL)
|
MH-27-010-059-001/299
(SONEGAON M.)
|
1827010000NRG24230220240254349
|
23/02/2024
|
MANOJ PARASRAMJI KORADE
|
1827010WL041407
|
MANOJ PARASRAMJI KORADE
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564068
|
|
MANOJ PARASRAMJI KORDE
|
BANK OF INDIA(508505)
|
|
55
|
NAGPUR (RURAL)
|
MH-27-010-059-001/299
(SONEGAON M.)
|
1827010000NRG24230220240254354
|
23/02/2024
|
pranali vikesh korde
|
1827010WL041407
|
pranali vikesh korde
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564067
|
|
PRANALI VIKESH KORDE
|
CANARA BANK(508532)
|
|
56
|
NAGPUR (RURAL)
|
MH-27-010-059-001/299
(SONEGAON M.)
|
1827010000NRG24230220240254352
|
23/02/2024
|
ROHINI HARSHAL KORDE
|
1827010WL041407
|
ROHINI HARSHAL KORDE
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564071
|
|
MISS ROHINI MAROTI BOBADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGPUR (RURAL)
|
MH-27-010-059-001/299
(SONEGAON M.)
|
1827010000NRG24230220240254350
|
23/02/2024
|
SANGITA MANOJ KORDE
|
1827010WL041407
|
SANGITA MANOJ KORDE
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564069
|
|
SANGITA MANOJ KORDE
|
HDFC BANK LTD(607152)
|
|
58
|
NAGPUR (RURAL)
|
MH-27-010-059-001/299
(SONEGAON M.)
|
1827010000NRG24230220240254353
|
23/02/2024
|
vikesh manoj korde
|
1827010WL041407
|
vikesh manoj korde
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564072
|
|
VIKESH MANOJ KORDE
|
BANK OF INDIA(508505)
|
|
59
|
NAGPUR (RURAL)
|
MH-27-010-059-001/4
(SONEGAON M.)
|
1827010000NRG24230220240254361
|
23/02/2024
|
vedanti prakash telang
|
1827010WL041407
|
vedanti prakash telang
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564062
|
|
VEDANTI PRAKASH TELANG
|
BANK OF INDIA(508505)
|
|
60
|
NAGPUR (RURAL)
|
MH-27-010-059-001/70
(SONEGAON M.)
|
1827010000NRG24230220240254376
|
23/02/2024
|
AJAY MANOHAR MADEKAR
|
1827010WL041409
|
AJAY MANOHAR MADEKAR
|
00462
|
UCBA0002941
|
1092
|
1092
|
Processed
|
24/02/2024
|
|
0716564053
|
|
MR AJAY MANOHAR MADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
61
|
NAGPUR (RURAL)
|
MH-27-010-054-001/112
(SALAI GODHANI)
|
1827010000NRG24230220240253377
|
23/02/2024
|
Anand Krushnaji Barahate
|
1827010WL041291
|
Anand Krushnaji Barahate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564054
|
|
ANAND KISNA BARHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
NAGPUR (RURAL)
|
MH-27-010-019-001/284
(DHAMANA LINGA)
|
1827010000NRG24230220240253358
|
23/02/2024
|
Anu Nilakanth Khade
|
1827010WL041286
|
Anu Nilakanth Khade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564041
|
|
ANU NILAKANTH KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90636
|
90636
|
|
|
|
|
|
|
|