|
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-27-010-001-003/248
(ALAGONDI)
|
1827010000NRG24230220240254780
|
23/02/2024
|
Sharad Gulab Masram
|
1827010WL041455
|
Sharad Gulab Masram
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814349
|
|
SHARAD GULAB MASRAM
|
ICICI BANK LTD(508534)
|
|
2
|
NAGPUR (RURAL)
|
MH-27-010-001-003/249
(ALAGONDI)
|
1827010000NRG24230220240254781
|
23/02/2024
|
Sunil Punjaram Kumbhare
|
1827010WL041455
|
Sunil Punjaram Kumbhare
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814350
|
|
SUNIL PUNJARAM KUMBH
|
BANK OF BARODA(606985)
|
|
3
|
NAGPUR (RURAL)
|
MH-27-010-017-004/280
(DAHELI)
|
1827010000NRG24230220240254531
|
23/02/2024
|
Radhika Balkrushana Bhute
|
1827010WL041430
|
Radhika Balkrushana Bhute
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814348
|
|
RADHIKA BALKRUSHNA BHUTE
|
BANK OF INDIA(508505)
|
|
4
|
NAGPUR (RURAL)
|
MH-27-010-017-004/316
(DAHELI)
|
1827010000NRG24230220240254532
|
23/02/2024
|
Pramila Ashok Surkar
|
1827010WL041430
|
Pramila Ashok Surkar
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814347
|
|
PRAMILA ASHOKRAO SURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
NAGPUR (RURAL)
|
MH-27-010-017-004/317
(DAHELI)
|
1827010000NRG24230220240254533
|
23/02/2024
|
Ashok Mahadev Surkar
|
1827010WL041430
|
Ashok Mahadev Surkar
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814334
|
|
ASHOK MAHADEO SURKAR
|
BANK OF BARODA(606985)
|
|
6
|
NAGPUR (RURAL)
|
MH-27-010-017-004/318
(DAHELI)
|
1827010000NRG24230220240254534
|
23/02/2024
|
Ashish Ashok Surkar
|
1827010WL041430
|
Ashish Ashok Surkar
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814335
|
|
ASHISH ASHOKRAO SURK
|
BANK OF BARODA(606985)
|
|
7
|
NAGPUR (RURAL)
|
MH-27-010-042-002/198
(MANGALI)
|
1827010000NRG24230220240254907
|
23/02/2024
|
Sharda Uttam Bajait
|
1827010WL041473
|
Sharda Uttam Bajait
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812695
|
|
SHARDA UTTAM BAJAIT
|
BANK OF BARODA(606985)
|
|
8
|
NAGPUR (RURAL)
|
MH-27-010-042-002/222
(MANGALI)
|
1827010000NRG24230220240254291
|
23/02/2024
|
Manisha sunl patre
|
1827010WL041400
|
Manisha sunl patre
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814336
|
|
MANISHA SUNIL PATRE
|
BANK OF BARODA(606985)
|
|
9
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1163
(RAMA)
|
1827010000NRG24230220240254152
|
23/02/2024
|
Vasanta Nilkanth Dhoke
|
1827010WL041394
|
Vasanta Nilkanth Dhoke
|
00045
|
BARB0BELAXX
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814339
|
|
VASANTA NILKHATH DHOKE
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1283
(RAMA)
|
1827010000NRG24230220240254156
|
23/02/2024
|
Pankaj vasantrao Dhoke
|
1827010WL041394
|
Pankaj vasantrao Dhoke
|
00045
|
BARB0BELAXX
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814340
|
|
PANKAJ VASANTRAO DHO
|
BANK OF BARODA(606985)
|
|
11
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1313
(RAMA)
|
1827010000NRG24230220240254161
|
23/02/2024
|
Nathabai Mukinda Asule
|
1827010WL041394
|
Nathabai Mukinda Asule
|
00045
|
BARB0BELAXX
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814338
|
|
NATHABAI MUKUNDA ASO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
12
|
NAGPUR (RURAL)
|
MH-27-010-001-003/240
(ALAGONDI)
|
1827010000NRG24230220240254778
|
23/02/2024
|
Darshana Sunil Kumbhare
|
1827010WL041455
|
Darshana Sunil Kumbhare
|
00048
|
BKID0008715
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814424
|
|
DARSHANA SUNIL KUMBH
|
BANK OF BARODA(606985)
|
|
13
|
NAGPUR (RURAL)
|
MH-27-010-001-003/241
(ALAGONDI)
|
1827010000NRG24230220240254779
|
23/02/2024
|
Subhadra Vilas Chikaram
|
1827010WL041455
|
Subhadra Vilas Chikaram
|
00048
|
BKID0008715
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814479
|
|
SUBHADRA VILAS CHIKRAM
|
HDFC BANK LTD(607152)
|
|
14
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1336
(KINHALAMAKADI)
|
1827010000NRG24230220240254396
|
23/02/2024
|
Shankar Marotrao Kature
|
1827010WL041413
|
Shankar Marotrao Kature
|
00048
|
BKID0008715
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814455
|
|
SHANKAR MAROTRAO KATURE
|
BANK OF INDIA(508505)
|
|
15
|
NAGPUR (RURAL)
|
MH-27-010-042-001/30-B
(MANGALI)
|
1827010000NRG24230220240254288
|
23/02/2024
|
ganesh d sontake
|
1827010WL041400
|
ganesh d sontake
|
00048
|
BKID0008715
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814452
|
|
GANESH DEVRAOJI SONTAKKE
|
ICICI BANK LTD(508534)
|
|
16
|
NAGPUR (RURAL)
|
MH-27-010-042-002/360
(MANGALI)
|
1827010000NRG24230220240254298
|
23/02/2024
|
Naresh Surybhan Sontakke
|
1827010WL041400
|
Naresh Surybhan Sontakke
|
00048
|
BKID0008715
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814493
|
|
NARESH SURYABHAN SONTAKKE
|
BANK OF INDIA(508505)
|
|
17
|
NAGPUR (RURAL)
|
MH-27-010-059-001/171
(SONEGAON M.)
|
1827010000NRG24230220240254340
|
23/02/2024
|
Umesh Manik Dhomne
|
1827010WL041407
|
Umesh Manik Dhomne
|
00048
|
BKID0008715
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814432
|
|
UMESH MANIKRAO DHOMNE
|
BANK OF INDIA(508505)
|
|
18
|
NAGPUR (RURAL)
|
MH-27-010-059-001/173
(SONEGAON M.)
|
1827010000NRG24230220240254341
|
23/02/2024
|
Ravindra Natthuji Makode
|
1827010WL041407
|
Ravindra Natthuji Makode
|
00048
|
BKID0008715
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814416
|
|
RAVINDRA NATTHUJI MAKODE
|
BANK OF INDIA(508505)
|
|
19
|
NAGPUR (RURAL)
|
MH-27-010-059-001/187
(SONEGAON M.)
|
1827010000NRG24230220240254344
|
23/02/2024
|
Manoj Ashokraoji Junghare
|
1827010WL041407
|
Manoj Ashokraoji Junghare
|
00048
|
BKID0008715
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814456
|
|
MANOJ ASHOKRAOJI JUNGHARE
|
BANK OF INDIA(508505)
|
|
20
|
NAGPUR (RURAL)
|
MH-27-010-059-001/219
(SONEGAON M.)
|
1827010000NRG24230220240254346
|
23/02/2024
|
Vinod Dnyaneshwar Tajane
|
1827010WL041407
|
Vinod Dnyaneshwar Tajane
|
00048
|
BKID0008715
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814433
|
|
VINOD DNYANESHWAR TAJANE
|
BANK OF INDIA(508505)
|
|
21
|
NAGPUR (RURAL)
|
MH-27-010-059-001/227
(SONEGAON M.)
|
1827010000NRG24230220240254372
|
23/02/2024
|
Akash Kavdu Khapne
|
1827010WL041409
|
Akash Kavdu Khapne
|
00048
|
BKID0008715
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240814457
|
|
AKASH KAVADUJI KHAPANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
22
|
NAGPUR (RURAL)
|
MH-27-010-071-001/688
(DAWALAMETI)
|
1827010000NRG24230220240253355
|
23/02/2024
|
FULABAI VAMAN WAHANE
|
1827010WL041284
|
FULABAI VAMAN WAHANE
|
00048
|
BKID0008723
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240814427
|
|
FULABAI VAMAN VAHANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
23
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1379
(KINHALAMAKADI)
|
1827010000NRG24230220240254401
|
23/02/2024
|
Megha Ashokrao Mathankar
|
1827010WL041413
|
Megha Ashokrao Mathankar
|
00048
|
BKID0008731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814499
|
|
MEGHA ASHOKRAO MATHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
NAGPUR (RURAL)
|
MH-27-010-058-001/200
(SHIWA)
|
1827010000NRG24230220240254108
|
23/02/2024
|
Bhushan Kashikar Gawande
|
1827010WL041392
|
Bhushan Kashikar Gawande
|
00048
|
BKID0008736
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814411
|
|
BHUSHAN KASHIKARJI GAWANDE
|
BANK OF INDIA(508505)
|
|
25
|
NAGPUR (RURAL)
|
MH-27-010-058-001/200
(SHIWA)
|
1827010000NRG24230220240254107
|
23/02/2024
|
Harshad Kashikar Gawande
|
1827010WL041392
|
Harshad Kashikar Gawande
|
00048
|
BKID0008736
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814410
|
|
HARSHAD KASHIKAR GAWANDE
|
BANK OF INDIA(508505)
|
|
26
|
NAGPUR (RURAL)
|
MH-27-010-058-001/391
(SHIWA)
|
1827010000NRG24230220240254109
|
23/02/2024
|
Vijay Bhimraoji Agrekar
|
1827010WL041392
|
Vijay Bhimraoji Agrekar
|
00048
|
BKID0008736
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814436
|
|
VIJAY BHIMARAV AGREKAR
|
HDFC BANK LTD(607152)
|
|
27
|
NAGPUR (RURAL)
|
MH-27-010-058-001/474
(SHIWA)
|
1827010000NRG24230220240254110
|
23/02/2024
|
Nijam Subhan pathan
|
1827010WL041392
|
Nijam Subhan pathan
|
00048
|
BKID0008736
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814468
|
|
NIJAM SUBHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAGPUR (RURAL)
|
MH-27-010-058-001/493
(SHIWA)
|
1827010000NRG24230220240254263
|
23/02/2024
|
Gajanan Bapurao Mogre
|
1827010WL041397
|
Gajanan Bapurao Mogre
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814469
|
|
GAJANAN BABU MONGARE
|
BANK OF INDIA(508505)
|
|
29
|
NAGPUR (RURAL)
|
MH-27-010-058-001/494
(SHIWA)
|
1827010000NRG24230220240254264
|
23/02/2024
|
Sunita Tularamji Chikhlonde
|
1827010WL041397
|
Sunita Tularamji Chikhlonde
|
00048
|
BKID0008736
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814470
|
|
SUNITA TULARAMJI CHIKHLONDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
30
|
NAGPUR (RURAL)
|
MH-27-010-007-001/107
(BHARATWADA)
|
1827010000NRG24230220240253309
|
23/02/2024
|
Nisha Gautam Moon
|
1827010WL041278
|
Nisha Gautam Moon
|
00048
|
BKID0008745
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814421
|
|
NISHA GOUTAM MOON
|
BANK OF INDIA(508505)
|
|
31
|
NAGPUR (RURAL)
|
MH-27-010-007-001/108
(BHARATWADA)
|
1827010000NRG24230220240253346
|
23/02/2024
|
Kanta Baban Bagade
|
1827010WL041281
|
Kanta Baban Bagade
|
00048
|
BKID0008745
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814418
|
|
KANTABAI BABAN BAGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGPUR (RURAL)
|
MH-27-010-007-001/123
(BHARATWADA)
|
1827010000NRG24230220240253347
|
23/02/2024
|
Prayam Narayan Shelke
|
1827010WL041281
|
Prayam Narayan Shelke
|
00048
|
BKID0008745
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814435
|
|
PRAYAM NARAYAN SHELKE
|
BANK OF INDIA(508505)
|
|
33
|
NAGPUR (RURAL)
|
MH-27-010-012-001/115
(BRAHMANWADA)
|
1827010000NRG24230220240253349
|
23/02/2024
|
Homeshwar Waman Dehankar
|
1827010WL041282
|
Homeshwar Waman Dehankar
|
00048
|
BKID0008745
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814439
|
|
HOMESHWAR WAMAN DEHANKAR
|
BANK OF INDIA(508505)
|
|
34
|
NAGPUR (RURAL)
|
MH-27-010-012-001/120
(BRAHMANWADA)
|
1827010000NRG24230220240253350
|
23/02/2024
|
Bhavaneshwari Anil Dehankar
|
1827010WL041282
|
Bhavaneshwari Anil Dehankar
|
00048
|
BKID0008745
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814458
|
|
BHUWANESHWARI VIJAY NIMBALKAR
|
BANK OF INDIA(508505)
|
|
35
|
NAGPUR (RURAL)
|
MH-27-010-016-001/10
(CHINCHOLI)
|
1827010000NRG24230220240254265
|
23/02/2024
|
Amit Dhanraj Ughade
|
1827010WL041398
|
Amit Dhanraj Ughade
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814442
|
|
AMIT DHANRAJ UGHADE
|
BANK OF INDIA(508505)
|
|
36
|
NAGPUR (RURAL)
|
MH-27-010-016-001/228
(CHINCHOLI)
|
1827010000NRG24230220240254266
|
23/02/2024
|
Nitesh Vasudev Sarovare
|
1827010WL041398
|
Nitesh Vasudev Sarovare
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814443
|
|
NITESH VASUDEV SAROVARE
|
AXIS BANK(607153)
|
|
37
|
NAGPUR (RURAL)
|
MH-27-010-016-001/240
(CHINCHOLI)
|
1827010000NRG24230220240254267
|
23/02/2024
|
Akshay Prakash Raut
|
1827010WL041398
|
Akshay Prakash Raut
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814417
|
|
AKSHAY PRAKASH RAUT
|
BANK OF INDIA(508505)
|
|
38
|
NAGPUR (RURAL)
|
MH-27-010-016-001/269
(CHINCHOLI)
|
1827010000NRG24230220240254268
|
23/02/2024
|
Liladhar Rambhau Ghormade
|
1827010WL041398
|
Liladhar Rambhau Ghormade
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814441
|
|
LILADHAR RAMBHAU GHORMADE
|
BANK OF INDIA(508505)
|
|
39
|
NAGPUR (RURAL)
|
MH-27-010-016-001/329
(CHINCHOLI)
|
1827010000NRG24230220240254270
|
23/02/2024
|
Umakant Prabhakar Ghormade
|
1827010WL041398
|
Umakant Prabhakar Ghormade
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814429
|
|
UMAKANT PRABHAKAR GHORMADE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGPUR (RURAL)
|
MH-27-010-016-001/356
(CHINCHOLI)
|
1827010000NRG24230220240254272
|
23/02/2024
|
Gaurav Liladhar Ghormade
|
1827010WL041398
|
Gaurav Liladhar Ghormade
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814444
|
|
GAURAV LILADHAR GHORMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAGPUR (RURAL)
|
MH-27-010-016-001/357
(CHINCHOLI)
|
1827010000NRG24230220240254273
|
23/02/2024
|
Jitesh Liladhar Ghormade
|
1827010WL041398
|
Jitesh Liladhar Ghormade
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814445
|
|
JITESH LILADHAR GHORMADE
|
BANK OF INDIA(508505)
|
|
42
|
NAGPUR (RURAL)
|
MH-27-010-016-001/370
(CHINCHOLI)
|
1827010000NRG24230220240254276
|
23/02/2024
|
Himanshu Sudhakarrao Ghormade
|
1827010WL041398
|
Himanshu Sudhakarrao Ghormade
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814498
|
|
HIMANSHU SUDHAKAR GHORMADE
|
BANK OF INDIA(508505)
|
|
43
|
NAGPUR (RURAL)
|
MH-27-010-016-001/373
(CHINCHOLI)
|
1827010000NRG24230220240254279
|
23/02/2024
|
Tanmay Pravin Ghormade
|
1827010WL041398
|
Tanmay Pravin Ghormade
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814507
|
|
TANMAY PRAVIN GHORMADE
|
BANK OF INDIA(508505)
|
|
44
|
NAGPUR (RURAL)
|
MH-27-010-024-001/193
(FETARI)
|
1827010000NRG24230220240255197
|
23/02/2024
|
Nalu Gopalrao Waghmare
|
1827010WL041516
|
Nalu Gopalrao Waghmare
|
00048
|
BKID0008745
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814415
|
|
NALU GOPALRAO WAGHMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGPUR (RURAL)
|
MH-27-010-024-001/204
(FETARI)
|
1827010000NRG24230220240255198
|
23/02/2024
|
Santosh Misari Yaduvanshi
|
1827010WL041516
|
Santosh Misari Yaduvanshi
|
00048
|
BKID0008745
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814409
|
|
SANTOSH MISARI YADUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGPUR (RURAL)
|
MH-27-010-024-001/2051
(FETARI)
|
1827010000NRG24230220240253359
|
23/02/2024
|
Shilabai Mangesh Banait
|
1827010WL041287
|
Shilabai Mangesh Banait
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814487
|
|
SHILABAI MANGESH BANAIT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
47
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6104
(FETARI)
|
1827010000NRG24230220240255201
|
23/02/2024
|
Kanta Vasant Nandardhane
|
1827010WL041516
|
Kanta Vasant Nandardhane
|
00048
|
BKID0008745
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814480
|
|
KANTA VASANT NANDARDHANE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6112
(FETARI)
|
1827010000NRG24230220240255202
|
23/02/2024
|
Varsha Pramod Tajne
|
1827010WL041516
|
Varsha Pramod Tajne
|
00048
|
BKID0008745
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814496
|
|
VARSHA PRAMODRAO TAJNE
|
BANK OF INDIA(508505)
|
|
49
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6123
(FETARI)
|
1827010000NRG24230220240255203
|
23/02/2024
|
Rajeshri Kishor Nikose
|
1827010WL041516
|
Rajeshri Kishor Nikose
|
00048
|
BKID0008745
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814430
|
|
RAJESHRI KISHOR NIKOSE
|
BANK OF INDIA(508505)
|
|
50
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6161
(FETARI)
|
1827010000NRG24230220240255205
|
23/02/2024
|
Laxman Krushnarao Langde
|
1827010WL041516
|
Laxman Krushnarao Langde
|
00048
|
BKID0008745
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814494
|
|
LAXMAN KRUSHNARAO LANGADE
|
BANK OF INDIA(508505)
|
|
51
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6182
(FETARI)
|
1827010000NRG24230220240253362
|
23/02/2024
|
Shankar Pundalik Urkude
|
1827010WL041287
|
Shankar Pundalik Urkude
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814446
|
|
SHANKAR PUNDLIK URKUDE
|
BANK OF INDIA(508505)
|
|
52
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6186
(FETARI)
|
1827010000NRG24230220240255206
|
23/02/2024
|
Arman Dharmraj Dongare
|
1827010WL041516
|
Arman Dharmraj Dongare
|
00048
|
BKID0008745
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814485
|
|
ARMAN DHARMRAJ DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6189
(FETARI)
|
1827010000NRG24230220240255208
|
23/02/2024
|
Pooja Jayendra Dongre
|
1827010WL041516
|
Pooja Jayendra Dongre
|
00048
|
BKID0008745
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814486
|
|
POOJA JAYENDRA DONGRE
|
BANK OF INDIA(508505)
|
|
54
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6195
(FETARI)
|
1827010000NRG24230220240255211
|
23/02/2024
|
Sumanbai Sitaram Nikose
|
1827010WL041516
|
Sumanbai Sitaram Nikose
|
00048
|
BKID0008745
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814481
|
|
SUMAN SITARAM NIKOSE
|
BANK OF INDIA(508505)
|
|
55
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6200
(FETARI)
|
1827010000NRG24230220240255114
|
23/02/2024
|
Harshal Sudhakar Ganorkar
|
1827010WL041506
|
Harshal Sudhakar Ganorkar
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814504
|
|
HARSHAL SUDHAKAR GANORKAR
|
BANK OF INDIA(508505)
|
|
56
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6201
(FETARI)
|
1827010000NRG24230220240255115
|
23/02/2024
|
Utkarsh Vilas Shrikhande
|
1827010WL041506
|
Utkarsh Vilas Shrikhande
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814502
|
|
UTKARSH VILAS SHRIKHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6204
(FETARI)
|
1827010000NRG24230220240255117
|
23/02/2024
|
Aniket Ashokravji Nerkar
|
1827010WL041506
|
Aniket Ashokravji Nerkar
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814506
|
|
ANIKET ASHOK NERKAR
|
BANK OF INDIA(508505)
|
|
58
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6205
(FETARI)
|
1827010000NRG24230220240255118
|
23/02/2024
|
Jeevan Digambarji Langde
|
1827010WL041506
|
Jeevan Digambarji Langde
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814505
|
|
Jeevan Digambarji Langde
|
HDFC BANK LTD(607152)
|
|
59
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6206
(FETARI)
|
1827010000NRG24230220240255119
|
23/02/2024
|
Supriya Yuvraj Pawar
|
1827010WL041506
|
Supriya Yuvraj Pawar
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814510
|
|
SUPRIYA YUVRAJ PAWAR
|
BANK OF INDIA(508505)
|
|
60
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6207
(FETARI)
|
1827010000NRG24230220240255120
|
23/02/2024
|
Chaitali Jitendra Pawar
|
1827010WL041506
|
Chaitali Jitendra Pawar
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814503
|
|
CHAITALI JITENDRA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6208
(FETARI)
|
1827010000NRG24230220240255121
|
23/02/2024
|
Yuvraj Ramdasji Pawar
|
1827010WL041506
|
Yuvraj Ramdasji Pawar
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814508
|
|
YUVRAJ RAMDASJI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6212
(FETARI)
|
1827010000NRG24230220240253363
|
23/02/2024
|
Ritik Dnyaneshwar Kangale
|
1827010WL041287
|
Ritik Dnyaneshwar Kangale
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814482
|
|
RITIK DYANESHWAR KANGALE
|
BANK OF INDIA(508505)
|
|
63
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6213
(FETARI)
|
1827010000NRG24230220240253364
|
23/02/2024
|
Shubham Ramkumar Thakur
|
1827010WL041287
|
Shubham Ramkumar Thakur
|
00048
|
BKID0008745
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814472
|
|
SHUBHAM RAMKRESH THAKUR
|
BANK OF INDIA(508505)
|
|
64
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6219
(FETARI)
|
1827010000NRG24230220240255217
|
23/02/2024
|
Tarabai Madanji Dhumankhede
|
1827010WL041516
|
Tarabai Madanji Dhumankhede
|
00048
|
BKID0008745
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814495
|
|
TARA MADAN DHUMANKHEDE
|
BANK OF INDIA(508505)
|
|
65
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6220
(FETARI)
|
1827010000NRG24230220240255218
|
23/02/2024
|
Pragati Pramodrao Tajne
|
1827010WL041516
|
Pragati Pramodrao Tajne
|
00048
|
BKID0008745
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814497
|
|
PRAGATI PRAMOD TAJNE
|
CANARA BANK(508532)
|
|
66
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6221
(FETARI)
|
1827010000NRG24230220240255123
|
23/02/2024
|
Punam Giridhar Langde
|
1827010WL041506
|
Punam Giridhar Langde
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814509
|
|
PUNAM GIRDHAR LANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6222
(FETARI)
|
1827010000NRG24230220240255124
|
23/02/2024
|
Giridhar Panjabrao Langde
|
1827010WL041506
|
Giridhar Panjabrao Langde
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814500
|
|
GIRIDHAR PUNJABRAO LANGDE
|
BANK OF INDIA(508505)
|
|
68
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6225
(FETARI)
|
1827010000NRG24230220240255127
|
23/02/2024
|
Sumit Vilas Shrikhande
|
1827010WL041506
|
Sumit Vilas Shrikhande
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814501
|
|
SUMIT VILAS SHRIKHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAGPUR (RURAL)
|
MH-27-010-024-001/69
(FETARI)
|
1827010000NRG24230220240255219
|
23/02/2024
|
Vandana Laxmanrao Langde
|
1827010WL041516
|
Vandana Laxmanrao Langde
|
00048
|
BKID0008745
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814422
|
|
VANDANA LAKSHMANRAO LANGDE
|
BANK OF INDIA(508505)
|
|
70
|
NAGPUR (RURAL)
|
MH-27-010-041-001/118
(MAHURJHARI)
|
1827010000NRG24230220240254280
|
23/02/2024
|
Pankaj Bharat Patil
|
1827010WL041399
|
Pankaj Bharat Patil
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814420
|
|
PANKAJ AMAR PATIL
|
BANK OF INDIA(508505)
|
|
71
|
NAGPUR (RURAL)
|
MH-27-010-041-001/135
(MAHURJHARI)
|
1827010000NRG24230220240254281
|
23/02/2024
|
Kamla Sitaram Sarware
|
1827010WL041399
|
Kamla Sitaram Sarware
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814475
|
|
KAMLA SITARAM SARWARE
|
BANK OF INDIA(508505)
|
|
72
|
NAGPUR (RURAL)
|
MH-27-010-041-001/135
(MAHURJHARI)
|
1827010000NRG24230220240254282
|
23/02/2024
|
Sunil Sitaram Sarware
|
1827010WL041399
|
Sunil Sitaram Sarware
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814474
|
|
SUNIL SITARAM SARWARE
|
BANK OF INDIA(508505)
|
|
73
|
NAGPUR (RURAL)
|
MH-27-010-041-001/382
(MAHURJHARI)
|
1827010000NRG24230220240254283
|
23/02/2024
|
AMAR DHANRAJ PATIL
|
1827010WL041399
|
AMAR DHANRAJ PATIL
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814437
|
|
AMAR DHANRAJ PATIL
|
BANK OF INDIA(508505)
|
|
74
|
NAGPUR (RURAL)
|
MH-27-010-041-001/382
(MAHURJHARI)
|
1827010000NRG24230220240254284
|
23/02/2024
|
JYOTI AMAR PATIL
|
1827010WL041399
|
JYOTI AMAR PATIL
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814473
|
|
JYOTI AMAR PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAGPUR (RURAL)
|
MH-27-010-041-001/463
(MAHURJHARI)
|
1827010000NRG24230220240254285
|
23/02/2024
|
Yashwant Dhanraj Patil
|
1827010WL041399
|
Yashwant Dhanraj Patil
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814471
|
|
YASHWANT DHANRAJ PATIL
|
BANK OF INDIA(508505)
|
|
76
|
NAGPUR (RURAL)
|
MH-27-010-041-001/47
(MAHURJHARI)
|
1827010000NRG24230220240254286
|
23/02/2024
|
Laxman Muralidhar Wath
|
1827010WL041399
|
Laxman Muralidhar Wath
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814412
|
|
LAXMAN MURLIDHAR WATH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAGPUR (RURAL)
|
MH-27-010-066-001/313
(WALANI)
|
1827010000NRG24230220240253397
|
23/02/2024
|
BHAGAWAT GILABRAO RAMGUNDE
|
1827010WL041293
|
BHAGAWAT GILABRAO RAMGUNDE
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240814428
|
|
BHAGAWAT GULABRAO RAMGUNDE
|
BANK OF INDIA(508505)
|
|
78
|
NAGPUR (RURAL)
|
MH-27-010-069-001/22
(YERLA)
|
1827010000NRG24230220240254301
|
23/02/2024
|
KANCHANA MANOJ FULZELE
|
1827010WL041401
|
KANCHANA MANOJ FULZELE
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814460
|
|
KANCHANA MANOJ FULZELE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
79
|
NAGPUR (RURAL)
|
MH-27-010-069-001/235
(YERLA)
|
1827010000NRG24230220240254302
|
23/02/2024
|
Devebdra Dhyandev Wankhede
|
1827010WL041401
|
Devebdra Dhyandev Wankhede
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814461
|
|
DEVENDRA GYANDAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAGPUR (RURAL)
|
MH-27-010-069-001/282
(YERLA)
|
1827010000NRG24230220240254788
|
23/02/2024
|
Barelal Punwaji Madavi
|
1827010WL041458
|
Barelal Punwaji Madavi
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240814425
|
|
BARELAL PUNWAJI MADAVI
|
BANK OF INDIA(508505)
|
|
81
|
NAGPUR (RURAL)
|
MH-27-010-069-001/300
(YERLA)
|
1827010000NRG24230220240253400
|
23/02/2024
|
Prakash Raviji Tabhane
|
1827010WL041293
|
Prakash Raviji Tabhane
|
00048
|
BKID0008745
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240814426
|
Participant not mapped to the product
|
|
|
|
82
|
NAGPUR (RURAL)
|
MH-27-010-069-001/336
(YERLA)
|
1827010000NRG24230220240254303
|
23/02/2024
|
RUKHMA RATAN SHEWALE
|
1827010WL041401
|
RUKHMA RATAN SHEWALE
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814462
|
|
RUKHMA RATAN SHEWALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
83
|
NAGPUR (RURAL)
|
MH-27-010-069-001/337
(YERLA)
|
1827010000NRG24230220240254305
|
23/02/2024
|
MADHURI MANOHAR KALMEGH
|
1827010WL041401
|
MADHURI MANOHAR KALMEGH
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814463
|
|
MADHURI MANOHAR KALMEGH
|
BANK OF INDIA(508505)
|
|
84
|
NAGPUR (RURAL)
|
MH-27-010-069-001/337
(YERLA)
|
1827010000NRG24230220240254304
|
23/02/2024
|
MANOHAR GULABRAO KALMEGH
|
1827010WL041401
|
MANOHAR GULABRAO KALMEGH
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814459
|
|
MANOHAR GULABRAO KALMEGH
|
BANK OF INDIA(508505)
|
|
85
|
NAGPUR (RURAL)
|
MH-27-010-069-001/340
(YERLA)
|
1827010000NRG24230220240255220
|
23/02/2024
|
Minakshi Santosh Bankar
|
1827010WL041516
|
Minakshi Santosh Bankar
|
00048
|
BKID0008745
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814484
|
|
MINAKSHI SANTOSH BANKAR
|
RATNAKAR BANK(607393)
|
|
86
|
NAGPUR (RURAL)
|
MH-27-010-069-001/342
(YERLA)
|
1827010000NRG24230220240255221
|
23/02/2024
|
Jiran Omprakash Irle
|
1827010WL041516
|
Jiran Omprakash Irle
|
00048
|
BKID0008745
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814483
|
|
JIRAN OMPRAKASH IRLE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98007
|
98007
|
|
|
|
|
|
|
|
|
87
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1257
(RAMA)
|
1827010000NRG24230220240254155
|
23/02/2024
|
Dhiraj Shankarrao Ukinkar
|
1827010WL041394
|
Dhiraj Shankarrao Ukinkar
|
00048
|
BKID0008748
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240814464
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
88
|
NAGPUR (RURAL)
|
MH-27-010-036-001/3
(KHARSOLI)
|
1827010000NRG24230220240254518
|
23/02/2024
|
Vijay Keshavrao Ambulkar
|
1827010WL041426
|
Vijay Keshavrao Ambulkar
|
00048
|
BKID0008753
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240814438
|
|
VIJAY KESHAVRAO AMBULKAR
|
BANK OF INDIA(508505)
|
|
89
|
NAGPUR (RURAL)
|
MH-27-010-054-001/1184
(SALAI GODHANI)
|
1827010000NRG24230220240253381
|
23/02/2024
|
Pankaj Pandurang Aker
|
1827010WL041291
|
Pankaj Pandurang Aker
|
00048
|
BKID0008753
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814467
|
|
PANKAJ PANDURANG AKRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
90
|
NAGPUR (RURAL)
|
MH-27-010-007-001/120
(BHARATWADA)
|
1827010000NRG24230220240253310
|
23/02/2024
|
Nitesh M Patil
|
1827010WL041278
|
Nitesh M Patil
|
00048
|
BKID0008768
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814434
|
|
NITESH MOTIRAM PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
91
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1373
(KINHALAMAKADI)
|
1827010000NRG24230220240254398
|
23/02/2024
|
Namdev Walmik Dhote
|
1827010WL041413
|
Namdev Walmik Dhote
|
00048
|
BKID0009724
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814466
|
|
MR NAMDEV WALMIK DHOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
NAGPUR (RURAL)
|
MH-27-010-001-001/76
(ALAGONDI)
|
1827010000NRG24230220240254773
|
23/02/2024
|
Bandu Housu Madavi
|
1827010WL041455
|
Bandu Housu Madavi
|
00048
|
BKID0009728
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814488
|
|
BANDU HAVSUJI MADAVI
|
BANK OF INDIA(508505)
|
|
93
|
NAGPUR (RURAL)
|
MH-27-010-042-002/198
(MANGALI)
|
1827010000NRG24230220240254908
|
23/02/2024
|
UTTAM MAROTI BAJAIT
|
1827010WL041473
|
UTTAM MAROTI BAJAIT
|
00048
|
BKID0009728
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814419
|
|
UTTAM MAROTI BAJAIT
|
BANK OF INDIA(508505)
|
|
94
|
NAGPUR (RURAL)
|
MH-27-010-042-002/233
(MANGALI)
|
1827010000NRG24230220240254912
|
23/02/2024
|
Asha Ashok Hajare
|
1827010WL041473
|
Asha Ashok Hajare
|
00048
|
BKID0009728
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814448
|
|
ASHA ASHOKRAO HAJARE
|
BANK OF BARODA(606985)
|
|
95
|
NAGPUR (RURAL)
|
MH-27-010-042-002/333
(MANGALI)
|
1827010000NRG24230220240254292
|
23/02/2024
|
Shantanu Pradip Sontakke
|
1827010WL041400
|
Shantanu Pradip Sontakke
|
00048
|
BKID0009728
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814451
|
|
SHANTANU PRADIP SONATAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAGPUR (RURAL)
|
MH-27-010-042-002/336
(MANGALI)
|
1827010000NRG24230220240254294
|
23/02/2024
|
Dilip Tukaram Talvekar
|
1827010WL041400
|
Dilip Tukaram Talvekar
|
00048
|
BKID0009728
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814450
|
|
DILIP TUKARAM TALVEKAR
|
BANK OF INDIA(508505)
|
|
97
|
NAGPUR (RURAL)
|
MH-27-010-042-002/347
(MANGALI)
|
1827010000NRG24230220240254901
|
23/02/2024
|
Sahil Raju Sontakke
|
1827010WL041472
|
Sahil Raju Sontakke
|
00048
|
BKID0009728
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814449
|
|
SAHIL RAJUJI SONTAKKE
|
BANK OF INDIA(508505)
|
|
98
|
NAGPUR (RURAL)
|
MH-27-010-042-002/352
(MANGALI)
|
1827010000NRG24230220240254904
|
23/02/2024
|
Prabhakar Narayan Kalbhande
|
1827010WL041472
|
Prabhakar Narayan Kalbhande
|
00048
|
BKID0009728
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814447
|
|
Mr. KALBANDE PRABHAKAR NARAYANJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
99
|
NAGPUR (RURAL)
|
MH-27-010-058-001/492
(SHIWA)
|
1827010000NRG24230220240254262
|
23/02/2024
|
Nikita Ankushrao Uike
|
1827010WL041397
|
Nikita Ankushrao Uike
|
00051
|
MAHB0000870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814394
|
|
Mrs. NIKITA ANKUSHRAO UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
NAGPUR (RURAL)
|
MH-27-010-001-003/239
(ALAGONDI)
|
1827010000NRG24230220240254777
|
23/02/2024
|
AKSHAY VILAS CHIKARAM
|
1827010WL041455
|
AKSHAY VILAS CHIKARAM
|
00051
|
MAHB0001402
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814423
|
|
Mr. AKSHAY VILAS CHIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1319
(KINHALAMAKADI)
|
1827010000NRG24230220240254336
|
23/02/2024
|
Prabhakar Bapurao Nagpure
|
1827010WL041407
|
Prabhakar Bapurao Nagpure
|
00051
|
MAHB0001402
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814453
|
|
Mr. PRABHAKAR BAPURAO NAGPURE
|
INDIAN BANK(607105)
|
|
102
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1330
(KINHALAMAKADI)
|
1827010000NRG24230220240254380
|
23/02/2024
|
Shrikant Narayanrao Chikankar
|
1827010WL041410
|
Shrikant Narayanrao Chikankar
|
00051
|
MAHB0001402
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814366
|
|
Mr. SHRIKANT NARAYANRAO CHIKANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1331
(KINHALAMAKADI)
|
1827010000NRG24230220240254381
|
23/02/2024
|
Amar Chudaman Kalaskar
|
1827010WL041410
|
Amar Chudaman Kalaskar
|
00051
|
MAHB0001402
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814362
|
|
Mr. AMAR CHUDAMANJI KALASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1383
(KINHALAMAKADI)
|
1827010000NRG24230220240254403
|
23/02/2024
|
Chetan Wasudeo Mathankar
|
1827010WL041413
|
Chetan Wasudeo Mathankar
|
00051
|
MAHB0001402
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814491
|
|
Mr. CHETAN WASUDEO MATHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
NAGPUR (RURAL)
|
MH-27-010-059-001/197
(SONEGAON M.)
|
1827010000NRG24230220240254345
|
23/02/2024
|
Subhash Kisnaji Bode
|
1827010WL041407
|
Subhash Kisnaji Bode
|
00051
|
MAHB0001402
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814413
|
|
MR SUBHASH KISANJI BODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
106
|
NAGPUR (RURAL)
|
MH-27-010-016-001/372
(CHINCHOLI)
|
1827010000NRG24230220240254278
|
23/02/2024
|
Prashant Jivalang Chaudhari
|
1827010WL041398
|
Prashant Jivalang Chaudhari
|
00078
|
CNRB0002810
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812693
|
|
PRASHANT JIVLANG CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
NAGPUR (RURAL)
|
MH-27-010-016-001/367
(CHINCHOLI)
|
1827010000NRG24230220240254274
|
23/02/2024
|
Lokeshwar Khushal Khade
|
1827010WL041398
|
Lokeshwar Khushal Khade
|
00078
|
CNRB0003704
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812694
|
|
LOKESHWAR KHUSHAL KHADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
NAGPUR (RURAL)
|
MH-27-010-033-001/187
(KHANDGAON)
|
1827010000NRG24230220240254527
|
23/02/2024
|
BANDU FARIDAJI GANVIR
|
1827010WL041429
|
BANDU FARIDAJI GANVIR
|
00078
|
CNRB0015111
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814369
|
|
BANDU FARIDAJI GANVIR
|
CANARA BANK(508532)
|
|
109
|
NAGPUR (RURAL)
|
MH-27-010-033-001/334
(KHANDGAON)
|
1827010000NRG24230220240254528
|
23/02/2024
|
RAJU FARID GANVIR
|
1827010WL041429
|
RAJU FARID GANVIR
|
00078
|
CNRB0015111
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814404
|
|
Mr. RAJU FARID GANVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
110
|
NAGPUR (RURAL)
|
MH-27-010-019-001/225
(DHAMANA LINGA)
|
1827010000NRG24230220240253356
|
23/02/2024
|
Mukesh Devidas Rangari
|
1827010WL041285
|
Mukesh Devidas Rangari
|
00078
|
CNRB0015255
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240814380
|
|
MUKESH DEVIDAS RANGARI
|
CANARA BANK(508532)
|
|
111
|
NAGPUR (RURAL)
|
MH-27-010-063-001/191
(VYAHAD)
|
1827010000NRG24230220240254319
|
23/02/2024
|
Manoj Keshvrao Pise
|
1827010WL041404
|
Manoj Keshvrao Pise
|
00078
|
CNRB0015255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814358
|
|
MANOJ K PISE
|
CANARA BANK(508532)
|
|
112
|
NAGPUR (RURAL)
|
MH-27-010-063-001/191
(VYAHAD)
|
1827010000NRG24230220240254320
|
23/02/2024
|
Sangita Manoj Pise
|
1827010WL041404
|
Sangita Manoj Pise
|
00078
|
CNRB0015255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814359
|
|
SANGITA MANOJ PISE
|
CANARA BANK(508532)
|
|
113
|
NAGPUR (RURAL)
|
MH-27-010-063-001/200
(VYAHAD)
|
1827010000NRG24230220240254321
|
23/02/2024
|
Shashikala Rameshwar Daware
|
1827010WL041404
|
Shashikala Rameshwar Daware
|
00078
|
CNRB0015255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814357
|
|
SHASHIKALA RAMESHWAR DAWARE
|
CANARA BANK(508532)
|
|
114
|
NAGPUR (RURAL)
|
MH-27-010-063-001/259
(VYAHAD)
|
1827010000NRG24230220240254322
|
23/02/2024
|
MADHUKAR CHANDRABHAN PAKDE
|
1827010WL041404
|
MADHUKAR CHANDRABHAN PAKDE
|
00078
|
CNRB0015255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814367
|
|
MADHUKAR CHANDRABHAN PAKDE
|
CANARA BANK(508532)
|
|
115
|
NAGPUR (RURAL)
|
MH-27-010-063-001/304
(VYAHAD)
|
1827010000NRG24230220240254324
|
23/02/2024
|
PRIYA VIJAY SHENDE
|
1827010WL041404
|
PRIYA VIJAY SHENDE
|
00078
|
CNRB0015255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814406
|
|
PRIYA VIJAY SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAGPUR (RURAL)
|
MH-27-010-063-001/304
(VYAHAD)
|
1827010000NRG24230220240254323
|
23/02/2024
|
VIJAY DURYDHAN SHENDE
|
1827010WL041404
|
VIJAY DURYDHAN SHENDE
|
00078
|
CNRB0015255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814405
|
|
VIJAY DURYODHAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAGPUR (RURAL)
|
MH-27-010-063-001/306
(VYAHAD)
|
1827010000NRG24230220240254325
|
23/02/2024
|
SANJAY ABHAYKUMAR BHUSARI
|
1827010WL041404
|
SANJAY ABHAYKUMAR BHUSARI
|
00078
|
CNRB0015255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814401
|
|
SANJAY ABHAYKUMAR BHUSARI
|
CANARA BANK(508532)
|
|
118
|
NAGPUR (RURAL)
|
MH-27-010-063-001/306
(VYAHAD)
|
1827010000NRG24230220240254326
|
23/02/2024
|
SONALI SANJAY BHUSAR
|
1827010WL041404
|
SONALI SANJAY BHUSAR
|
00078
|
CNRB0015255
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814407
|
|
SONALI SANJAY BHUSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
119
|
NAGPUR (RURAL)
|
MH-27-010-054-001/1179
(SALAI GODHANI)
|
1827010000NRG24230220240253378
|
23/02/2024
|
Sawan Vinayak Burile
|
1827010WL041291
|
Sawan Vinayak Burile
|
00127
|
FDRL0002244
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814523
|
|
SAWAN VINAYAK BURILE
|
FEDERAL BANK(607165)
|
|
120
|
NAGPUR (RURAL)
|
MH-27-010-054-001/1183
(SALAI GODHANI)
|
1827010000NRG24230220240253380
|
23/02/2024
|
Aishwarya Vinanyak Burile
|
1827010WL041291
|
Aishwarya Vinanyak Burile
|
00127
|
FDRL0002244
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814388
|
|
AISHWARYA VINAYAK BURILE
|
FEDERAL BANK(607165)
|
|
121
|
NAGPUR (RURAL)
|
MH-27-010-054-001/1187
(SALAI GODHANI)
|
1827010000NRG24230220240253384
|
23/02/2024
|
Darshan Devendra Motghare
|
1827010WL041291
|
Darshan Devendra Motghare
|
00127
|
FDRL0002244
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814531
|
|
DARSHAN DEVENDRA MOTGHARE
|
FEDERAL BANK(607165)
|
|
122
|
NAGPUR (RURAL)
|
MH-27-010-054-001/1188
(SALAI GODHANI)
|
1827010000NRG24230220240253385
|
23/02/2024
|
Ravit Drashan Motghare
|
1827010WL041291
|
Ravit Drashan Motghare
|
00127
|
FDRL0002244
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814535
|
|
RAVTI DRASHAN MOTGHARE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
123
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1311
(KINHALAMAKADI)
|
1827010000NRG24230220240254394
|
23/02/2024
|
Ashish Yashwant Lode
|
1827010WL041413
|
Ashish Yashwant Lode
|
00152
|
HDFC0001810
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814400
|
|
Mr. ASHISH YASHWANT LODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
124
|
NAGPUR (RURAL)
|
MH-27-010-004-001/182
(BAILWADA)
|
1827010000NRG24230220240255292
|
23/02/2024
|
Amitabh Bhagawan Dhoke
|
1827010WL041529
|
Amitabh Bhagawan Dhoke
|
00165
|
IBKL0000635
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812690
|
|
AMITABH DHOKE
|
IDBI BANK(607095)
|
|
125
|
NAGPUR (RURAL)
|
MH-27-010-004-001/182
(BAILWADA)
|
1827010000NRG24230220240255291
|
23/02/2024
|
Surekha Bhagwan Dhoke
|
1827010WL041529
|
Surekha Bhagwan Dhoke
|
00165
|
IBKL0000635
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812691
|
|
SUREKHA BAHGWAN DHOKE
|
IDBI BANK(607095)
|
|
126
|
NAGPUR (RURAL)
|
MH-27-010-004-001/4
(BAILWADA)
|
1827010000NRG24230220240255293
|
23/02/2024
|
Vaibhav Naresh Warhade
|
1827010WL041529
|
Vaibhav Naresh Warhade
|
00165
|
IBKL0000635
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240812692
|
|
WARHADE VAIBHAV NARE
|
BANK OF BARODA(606985)
|
|
127
|
NAGPUR (RURAL)
|
MH-27-010-040-001/45
(LONARA.)
|
1827010000NRG24230220240253372
|
23/02/2024
|
Tikaram Bhaiyyaji Tandulkar
|
1827010WL041289
|
Tikaram Bhaiyyaji Tandulkar
|
00165
|
IBKL0000635
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812689
|
|
TIKARAM BHAIYYAJI TANDULKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
128
|
NAGPUR (RURAL)
|
MH-27-010-054-001/1189
(SALAI GODHANI)
|
1827010000NRG24230220240253386
|
23/02/2024
|
Narendra Namdeorav Burile
|
1827010WL041291
|
Narendra Namdeorav Burile
|
00168
|
ICIC0003349
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814390
|
|
NARENDRA NAMDEORAO BURILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
129
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1332
(KINHALAMAKADI)
|
1827010000NRG24230220240254337
|
23/02/2024
|
Ishwar Walmik Dhote
|
1827010WL041407
|
Ishwar Walmik Dhote
|
00176
|
IDIB000B860
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814361
|
|
ISHWAR WALMIK DHOTE
|
BANK OF INDIA(508505)
|
|
130
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1367
(KINHALAMAKADI)
|
1827010000NRG24230220240254339
|
23/02/2024
|
Gajanan Prabhakar Nagpure
|
1827010WL041407
|
Gajanan Prabhakar Nagpure
|
00176
|
IDIB000B860
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814386
|
|
MR GAJANAN PRABHAKAR NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1375
(KINHALAMAKADI)
|
1827010000NRG24230220240254399
|
23/02/2024
|
shobha namdev dhote
|
1827010WL041413
|
shobha namdev dhote
|
00176
|
IDIB000B860
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814385
|
|
MRS SHOBHA NAMDEO DHOTE
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1377
(KINHALAMAKADI)
|
1827010000NRG24230220240254400
|
23/02/2024
|
Ankush Bapurao Nagpure
|
1827010WL041413
|
Ankush Bapurao Nagpure
|
00176
|
IDIB000B860
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814403
|
|
ANKUSH BAPURAO NAGPURE
|
BANK OF INDIA(508505)
|
|
133
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1380
(KINHALAMAKADI)
|
1827010000NRG24230220240254402
|
23/02/2024
|
Moreshwar Zingru Kashti
|
1827010WL041413
|
Moreshwar Zingru Kashti
|
00176
|
IDIB000B860
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814492
|
|
MORESHWAR ZINRUJI KASHTI
|
BANK OF INDIA(508505)
|
|
134
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1384
(KINHALAMAKADI)
|
1827010000NRG24230220240254404
|
23/02/2024
|
Sanajy Mukund Bende
|
1827010WL041413
|
Sanajy Mukund Bende
|
00176
|
IDIB000B860
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814402
|
|
Mr. SANJAY MUKUNDRAO BENDE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
NAGPUR (RURAL)
|
MH-27-010-042-002/339
(MANGALI)
|
1827010000NRG24230220240254916
|
23/02/2024
|
Yadav Kashinath Matre
|
1827010WL041473
|
Yadav Kashinath Matre
|
00176
|
IDIB000B860
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814408
|
|
Mr. YADEV RAO KASHINATH MATRE
|
INDIAN BANK(607105)
|
|
136
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1244
(RAMA)
|
1827010000NRG24230220240254153
|
23/02/2024
|
chetan prakash ukinkar
|
1827010WL041394
|
chetan prakash ukinkar
|
00176
|
IDIB000B860
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814478
|
|
Mr. Chetan Prakash Ukinkar
|
INDIAN BANK(607105)
|
|
137
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1307
(RAMA)
|
1827010000NRG24230220240254157
|
23/02/2024
|
Gajanan Baba Dhoke
|
1827010WL041394
|
Gajanan Baba Dhoke
|
00176
|
IDIB000B860
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814397
|
|
Mr. Gajanan Baba Dhoke
|
INDIAN BANK(607105)
|
|
138
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1308
(RAMA)
|
1827010000NRG24230220240254158
|
23/02/2024
|
Sachin Baba Bhoke
|
1827010WL041394
|
Sachin Baba Bhoke
|
00176
|
IDIB000B860
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814398
|
|
Mr. Sachin Babarao Dhoke
|
INDIAN BANK(607105)
|
|
139
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1309
(RAMA)
|
1827010000NRG24230220240254159
|
23/02/2024
|
Dilip Baba Dhoke
|
1827010WL041394
|
Dilip Baba Dhoke
|
00176
|
IDIB000B860
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814477
|
|
Mr. Dilip Babarao Dhoke
|
INDIAN BANK(607105)
|
|
140
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1311
(RAMA)
|
1827010000NRG24230220240254160
|
23/02/2024
|
Mahadev Vishwanath Ukinkar
|
1827010WL041394
|
Mahadev Vishwanath Ukinkar
|
00176
|
IDIB000B860
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814345
|
|
Mr. MAHADEV VISHWANATH UKINKAR
|
INDIAN BANK(607105)
|
|
141
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1316
(RAMA)
|
1827010000NRG24230220240254164
|
23/02/2024
|
Vaishabha Mahadev Gaurkar
|
1827010WL041394
|
Vaishabha Mahadev Gaurkar
|
00176
|
IDIB000B860
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814454
|
|
VAISHABHA MAHADEV GA
|
BANK OF BARODA(606985)
|
|
142
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1318
(RAMA)
|
1827010000NRG24230220240254165
|
23/02/2024
|
pradip mahadev ukinkar
|
1827010WL041394
|
pradip mahadev ukinkar
|
00176
|
IDIB000B860
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814384
|
|
Mr. Pradip Mahadeo Ukinkar
|
INDIAN BANK(607105)
|
|
143
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1323
(RAMA)
|
1827010000NRG24230220240254167
|
23/02/2024
|
Seema Gajanan Dhoke
|
1827010WL041394
|
Seema Gajanan Dhoke
|
00176
|
IDIB000B860
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814476
|
|
Mrs. Seema Gajanan Dhoke
|
INDIAN BANK(607105)
|
|
144
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1324
(RAMA)
|
1827010000NRG24230220240254168
|
23/02/2024
|
Kiran Sachin Dhoke
|
1827010WL041394
|
Kiran Sachin Dhoke
|
00176
|
IDIB000B860
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814387
|
|
MR KIRAN MAHADEO GUNJEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
145
|
NAGPUR (RURAL)
|
MH-27-010-042-002/314
(MANGALI)
|
1827010000NRG24230220240254898
|
23/02/2024
|
Rambhau Narayanrao Sontakke
|
1827010WL041472
|
Rambhau Narayanrao Sontakke
|
00176
|
IDIB000S705
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814379
|
|
RAMBHAU NARAYANRAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
146
|
NAGPUR (RURAL)
|
MH-27-010-001-003/186
(ALAGONDI)
|
1827010000NRG24230220240254775
|
23/02/2024
|
Dilip Haribhau Chikram
|
1827010WL041455
|
Dilip Haribhau Chikram
|
00177
|
IOBA0002184
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814352
|
|
DILIP H CHIKRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
NAGPUR (RURAL)
|
MH-27-010-001-003/252
(ALAGONDI)
|
1827010000NRG24230220240254782
|
23/02/2024
|
Purushottam Kavdu Sayam
|
1827010WL041455
|
Purushottam Kavdu Sayam
|
00177
|
IOBA0002184
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814353
|
|
PURUSHOTTAM KAVDU SAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1231
(KINHALAMAKADI)
|
1827010000NRG24230220240254377
|
23/02/2024
|
dhananjay namdev chikankar
|
1827010WL041410
|
dhananjay namdev chikankar
|
00177
|
IOBA0002184
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814337
|
|
DHANANJAY NAMDEO CHIKANKAR
|
HDFC BANK LTD(607152)
|
|
149
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1236
(KINHALAMAKADI)
|
1827010000NRG24230220240254392
|
23/02/2024
|
Nitesh Soma Bhonde
|
1827010WL041413
|
Nitesh Soma Bhonde
|
00177
|
IOBA0002184
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814346
|
|
NITESH S BHONDE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
150
|
NAGPUR (RURAL)
|
MH-27-010-054-001/1181
(SALAI GODHANI)
|
1827010000NRG24230220240253379
|
23/02/2024
|
Prajwal Arunrao Burile
|
1827010WL041291
|
Prajwal Arunrao Burile
|
00177
|
IOBA0002641
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814395
|
|
PRAJWAL ARUNRAO BURILE
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
NAGPUR (RURAL)
|
MH-27-010-054-001/1190
(SALAI GODHANI)
|
1827010000NRG24230220240253387
|
23/02/2024
|
Vaishali Anil Burile
|
1827010WL041291
|
Vaishali Anil Burile
|
00177
|
IOBA0002641
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814396
|
|
VAISHALI ANIL BURILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
NAGPUR (RURAL)
|
MH-27-010-054-001/207
(SALAI GODHANI)
|
1827010000NRG24230220240253388
|
23/02/2024
|
Vinayak Bhaurao Burile
|
1827010WL041291
|
Vinayak Bhaurao Burile
|
00177
|
IOBA0002641
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814389
|
|
VINAYAK BHAURAO BURILE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
153
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1322
(RAMA)
|
1827010000NRG24230220240254166
|
23/02/2024
|
Shubham Ramesh Rode
|
1827010WL041394
|
Shubham Ramesh Rode
|
00354
|
PUNB0882600
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814465
|
|
SHUBHAM RAMESH RODE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
154
|
NAGPUR (RURAL)
|
MH-27-010-007-001/13
(BHARATWADA)
|
1827010000NRG24230220240253311
|
23/02/2024
|
Rukhama Vasanta Wanjari
|
1827010WL041278
|
Rukhama Vasanta Wanjari
|
00354
|
PUNB0996900
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814527
|
|
RUKHAMA VASANTA WANJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
NAGPUR (RURAL)
|
MH-27-010-007-001/143
(BHARATWADA)
|
1827010000NRG24230220240253348
|
23/02/2024
|
Ashwin Gautam Jamgade
|
1827010WL041281
|
Ashwin Gautam Jamgade
|
00354
|
PUNB0996900
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814514
|
|
ASHWIN GAUTAM JAMGADE
|
BANK OF INDIA(508505)
|
|
156
|
NAGPUR (RURAL)
|
MH-27-010-007-001/91
(BHARATWADA)
|
1827010000NRG24230220240253312
|
23/02/2024
|
Mala Narayan Bagde
|
1827010WL041278
|
Mala Narayan Bagde
|
00354
|
PUNB0996900
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814515
|
|
MALA NARAYAN BAGDE
|
BANK OF INDIA(508505)
|
|
157
|
NAGPUR (RURAL)
|
MH-27-010-016-001/273
(CHINCHOLI)
|
1827010000NRG24230220240254269
|
23/02/2024
|
Maya Ashok Waghade
|
1827010WL041398
|
Maya Ashok Waghade
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814516
|
|
MAYA ASHOK WAGHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
NAGPUR (RURAL)
|
MH-27-010-016-001/341
(CHINCHOLI)
|
1827010000NRG24230220240254271
|
23/02/2024
|
Ashwini Sanjay Nehare
|
1827010WL041398
|
Ashwini Sanjay Nehare
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814517
|
|
ASHWINI SANJAY NEHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NAGPUR (RURAL)
|
MH-27-010-016-001/369
(CHINCHOLI)
|
1827010000NRG24230220240254275
|
23/02/2024
|
Aditya Sahebrao Ghormade
|
1827010WL041398
|
Aditya Sahebrao Ghormade
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814529
|
|
ADITYA SAHEBRAO GHORMADE
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
NAGPUR (RURAL)
|
MH-27-010-016-001/371
(CHINCHOLI)
|
1827010000NRG24230220240254277
|
23/02/2024
|
Sagar Bharatrao Ukunde
|
1827010WL041398
|
Sagar Bharatrao Ukunde
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814524
|
|
SAGAR BHARAT UKUNDE
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
NAGPUR (RURAL)
|
MH-27-010-024-001/2057
(FETARI)
|
1827010000NRG24230220240255199
|
23/02/2024
|
Rajesh Prabhakar Marjive
|
1827010WL041516
|
Rajesh Prabhakar Marjive
|
00354
|
PUNB0996900
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814489
|
|
RAJESH PRABHAKAR MARJIVE
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
NAGPUR (RURAL)
|
MH-27-010-024-001/230
(FETARI)
|
1827010000NRG24230220240253360
|
23/02/2024
|
Kavita Vishnu Mase
|
1827010WL041287
|
Kavita Vishnu Mase
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814513
|
|
KAVITA VISHNU MASE
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6073
(FETARI)
|
1827010000NRG24230220240255200
|
23/02/2024
|
Mamata Umakant Chavake
|
1827010WL041516
|
Mamata Umakant Chavake
|
00354
|
PUNB0996900
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814431
|
|
MAMTA UMAKANT CHAVAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6109
(FETARI)
|
1827010000NRG24230220240253361
|
23/02/2024
|
Suraj Prakash Shastri
|
1827010WL041287
|
Suraj Prakash Shastri
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814532
|
|
SURAJ PRAKASH SHASTRI
|
BANK OF INDIA(508505)
|
|
165
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6132
(FETARI)
|
1827010000NRG24230220240255204
|
23/02/2024
|
Vilas Babanrao Tajne
|
1827010WL041516
|
Vilas Babanrao Tajne
|
00354
|
PUNB0996900
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814490
|
|
VILAS BABANRAO TAJNE
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6187
(FETARI)
|
1827010000NRG24230220240255207
|
23/02/2024
|
Kalyanii Vasant Nandardhane
|
1827010WL041516
|
Kalyanii Vasant Nandardhane
|
00354
|
PUNB0996900
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814521
|
|
KALYANI VASANT NANDARDHANE
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6192
(FETARI)
|
1827010000NRG24230220240255209
|
23/02/2024
|
Tajendr Hansaraj Nandandhane
|
1827010WL041516
|
Tajendr Hansaraj Nandandhane
|
00354
|
PUNB0996900
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814520
|
|
TAJENDR HANSARAJ NANDANDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6193
(FETARI)
|
1827010000NRG24230220240255210
|
23/02/2024
|
Karan Manikrao Gayakwad
|
1827010WL041516
|
Karan Manikrao Gayakwad
|
00354
|
PUNB0996900
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814522
|
|
KARAN MANIK GAIKWAD
|
BANK OF INDIA(508505)
|
|
169
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6202
(FETARI)
|
1827010000NRG24230220240255116
|
23/02/2024
|
Asha Yuraj Akotkar
|
1827010WL041506
|
Asha Yuraj Akotkar
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814512
|
|
ASHA YUVRAJ AKOTKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6209
(FETARI)
|
1827010000NRG24230220240255122
|
23/02/2024
|
Rekhabai Ramdas Pawar
|
1827010WL041506
|
Rekhabai Ramdas Pawar
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814511
|
|
REKHA RAMADAS PAWAR
|
BANK OF INDIA(508505)
|
|
171
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6214
(FETARI)
|
1827010000NRG24230220240255212
|
23/02/2024
|
Rajni Rajesh Marjive
|
1827010WL041516
|
Rajni Rajesh Marjive
|
00354
|
PUNB0996900
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814519
|
|
Mrs. RAJNI RAJESH MARJIVE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6215
(FETARI)
|
1827010000NRG24230220240255213
|
23/02/2024
|
Aniket Rajendra Nerkar
|
1827010WL041516
|
Aniket Rajendra Nerkar
|
00354
|
PUNB0996900
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814526
|
|
ANIKET RAJENDRA NERKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6216
(FETARI)
|
1827010000NRG24230220240255214
|
23/02/2024
|
Sumit Sunil Denge
|
1827010WL041516
|
Sumit Sunil Denge
|
00354
|
PUNB0996900
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814528
|
|
SUMIT SUNIL DENGE
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6217
(FETARI)
|
1827010000NRG24230220240255215
|
23/02/2024
|
Sushma Umesh Dhumankhede
|
1827010WL041516
|
Sushma Umesh Dhumankhede
|
00354
|
PUNB0996900
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814525
|
|
SUSHAMA MANIRAM PUDKE
|
BANK OF INDIA(508505)
|
|
175
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6218
(FETARI)
|
1827010000NRG24230220240255216
|
23/02/2024
|
Madanji Laxman Dhumankhede
|
1827010WL041516
|
Madanji Laxman Dhumankhede
|
00354
|
PUNB0996900
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814530
|
|
MADANJI LAXAMAN DHUMANKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6223
(FETARI)
|
1827010000NRG24230220240255125
|
23/02/2024
|
Kishor Chhannlal Uike
|
1827010WL041506
|
Kishor Chhannlal Uike
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814533
|
|
KISHOR CHHANULAL UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6224
(FETARI)
|
1827010000NRG24230220240255126
|
23/02/2024
|
Minakshi Kishor Uikey
|
1827010WL041506
|
Minakshi Kishor Uikey
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814534
|
|
MINAKSHI KISHOR UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
NAGPUR (RURAL)
|
MH-27-010-041-001/92
(MAHURJHARI)
|
1827010000NRG24230220240254287
|
23/02/2024
|
Umesh Narayan Mamulkar
|
1827010WL041399
|
Umesh Narayan Mamulkar
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814414
|
|
UMESH NARAYAN MAMULKAR
|
BANK OF INDIA(508505)
|
|
179
|
NAGPUR (RURAL)
|
MH-27-010-069-001/338
(YERLA)
|
1827010000NRG24230220240254306
|
23/02/2024
|
PUSHPA MAROTRAO KALMEGH
|
1827010WL041401
|
PUSHPA MAROTRAO KALMEGH
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814518
|
|
PUSHPA MAROTRAO KALMEGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
180
|
NAGPUR (RURAL)
|
MH-27-010-058-001/485
(SHIWA)
|
1827010000NRG24230220240254261
|
23/02/2024
|
Sumanbai Sunilraoji Taral
|
1827010WL041397
|
Sumanbai Sunilraoji Taral
|
00415
|
SBIN0009377
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814393
|
|
SUMANBAI SUNILRAOJI TARAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
181
|
NAGPUR (RURAL)
|
MH-27-010-042-002/341
(MANGALI)
|
1827010000NRG24230220240254917
|
23/02/2024
|
Pratiksha Aniket Hajare
|
1827010WL041473
|
Pratiksha Aniket Hajare
|
00415
|
SBIN0011144
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814378
|
|
Miss. PRATIKSHA SHRAWAN DONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
182
|
NAGPUR (RURAL)
|
MH-27-010-054-001/1186
(SALAI GODHANI)
|
1827010000NRG24230220240253383
|
23/02/2024
|
Avinash Narendra Burile
|
1827010WL041291
|
Avinash Narendra Burile
|
00415
|
SBIN0011419
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814391
|
|
Mr. AVINASH NARENDRA BURILE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
183
|
NAGPUR (RURAL)
|
MH-27-010-042-002/197
(MANGALI)
|
1827010000NRG24230220240254290
|
23/02/2024
|
Mina Pradip Sonatakke
|
1827010WL041400
|
Mina Pradip Sonatakke
|
00415
|
SBIN0011591
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814371
|
|
MR PRADIP MAHADEORAO SONTAKKE MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
184
|
NAGPUR (RURAL)
|
MH-27-010-042-002/197
(MANGALI)
|
1827010000NRG24230220240254289
|
23/02/2024
|
Pradip Mahadeo Sonatakke
|
1827010WL041400
|
Pradip Mahadeo Sonatakke
|
00415
|
SBIN0011591
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814370
|
|
PRADIP MAHADEO SONTAKKE
|
BANK OF INDIA(508505)
|
|
185
|
NAGPUR (RURAL)
|
MH-27-010-042-002/289
(MANGALI)
|
1827010000NRG24230220240254913
|
23/02/2024
|
Rajendra Bhagwan Hatwar
|
1827010WL041473
|
Rajendra Bhagwan Hatwar
|
00415
|
SBIN0011591
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814377
|
|
RAJENDRA BHAGHWAN JI HATWAR
|
BANK OF INDIA(508505)
|
|
186
|
NAGPUR (RURAL)
|
MH-27-010-042-002/334
(MANGALI)
|
1827010000NRG24230220240254293
|
23/02/2024
|
Bandu Dhande
|
1827010WL041400
|
Bandu Dhande
|
00415
|
SBIN0011591
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814373
|
|
SURAJ BANDU DHANDE
|
BANK OF BARODA(606985)
|
|
187
|
NAGPUR (RURAL)
|
MH-27-010-042-002/337
(MANGALI)
|
1827010000NRG24230220240254914
|
23/02/2024
|
Manda Raju Bajait
|
1827010WL041473
|
Manda Raju Bajait
|
00415
|
SBIN0011591
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814375
|
|
MANDA RAJU BAJAIT
|
BANK OF BARODA(606985)
|
|
188
|
NAGPUR (RURAL)
|
MH-27-010-042-002/338
(MANGALI)
|
1827010000NRG24230220240254915
|
23/02/2024
|
Dhanshri Vinod shinde
|
1827010WL041473
|
Dhanshri Vinod shinde
|
00415
|
SBIN0011591
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814376
|
|
MR DHANASHRI VINOD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAGPUR (RURAL)
|
MH-27-010-042-002/342
(MANGALI)
|
1827010000NRG24230220240254295
|
23/02/2024
|
Arvind Laxman Sontakke
|
1827010WL041400
|
Arvind Laxman Sontakke
|
00415
|
SBIN0011591
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814374
|
|
MR ARVIND LAXMAN SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAGPUR (RURAL)
|
MH-27-010-042-002/346
(MANGALI)
|
1827010000NRG24230220240254900
|
23/02/2024
|
Harshal Raju Sontakke
|
1827010WL041472
|
Harshal Raju Sontakke
|
00415
|
SBIN0011591
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814372
|
|
HARSHAL RAJU SONTAKKE
|
HDFC BANK LTD(607152)
|
|
191
|
NAGPUR (RURAL)
|
MH-27-010-042-002/361
(MANGALI)
|
1827010000NRG24230220240254299
|
23/02/2024
|
Prashant purushotam borikar
|
1827010WL041400
|
Prashant purushotam borikar
|
00415
|
SBIN0011591
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814399
|
|
PRASHANT PURUSHOTTAMRAO BORIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
192
|
NAGPUR (RURAL)
|
MH-27-010-054-001/1185
(SALAI GODHANI)
|
1827010000NRG24230220240253382
|
23/02/2024
|
Satish Yadavrao Burile
|
1827010WL041291
|
Satish Yadavrao Burile
|
00415
|
SBIN0016096
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814392
|
|
SATISH YADAORAO BURILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
193
|
NAGPUR (RURAL)
|
MH-27-010-059-001/177
(SONEGAON M.)
|
1827010000NRG24230220240254342
|
23/02/2024
|
pandurang laxman kashti
|
1827010WL041407
|
pandurang laxman kashti
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814363
|
|
PANDURANG LAXMAN KASHTI
|
BANK OF INDIA(508505)
|
|
194
|
NAGPUR (RURAL)
|
MH-27-010-059-001/177
(SONEGAON M.)
|
1827010000NRG24230220240254343
|
23/02/2024
|
vanita pandurang kashti
|
1827010WL041407
|
vanita pandurang kashti
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814364
|
|
VANITA PANDURANG KASHTI
|
HDFC BANK LTD(607152)
|
|
195
|
NAGPUR (RURAL)
|
MH-27-010-059-001/297
(SONEGAON M.)
|
1827010000NRG24230220240254373
|
23/02/2024
|
NIKESH SHANKARRAO BHOLE
|
1827010WL041409
|
NIKESH SHANKARRAO BHOLE
|
00462
|
UCBA0002941
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240814365
|
|
NIKESH SHANKARRAO BHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NAGPUR (RURAL)
|
MH-27-010-059-001/298
(SONEGAON M.)
|
1827010000NRG24230220240254374
|
23/02/2024
|
Umesh shankrao bhole
|
1827010WL041409
|
Umesh shankrao bhole
|
00462
|
UCBA0002941
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240814368
|
|
UMESH SHANKARRAO BHOLE
|
UCO BANK(607066)
|
|
197
|
NAGPUR (RURAL)
|
MH-27-010-059-001/305
(SONEGAON M.)
|
1827010000NRG24230220240254356
|
23/02/2024
|
Kamlakar Kashinath Shende
|
1827010WL041407
|
Kamlakar Kashinath Shende
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814381
|
|
KAMLAKAR KASHINATH SHENDE
|
UCO BANK(607066)
|
|
198
|
NAGPUR (RURAL)
|
MH-27-010-059-001/306
(SONEGAON M.)
|
1827010000NRG24230220240254357
|
23/02/2024
|
umakant sampatrao khapne
|
1827010WL041407
|
umakant sampatrao khapne
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814383
|
|
UMAKANT SAMPAT KHAPNE
|
UCO BANK(607066)
|
|
199
|
NAGPUR (RURAL)
|
MH-27-010-059-001/307
(SONEGAON M.)
|
1827010000NRG24230220240254358
|
23/02/2024
|
Akhil Arunji Chikankar
|
1827010WL041407
|
Akhil Arunji Chikankar
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814382
|
|
AKHIL ARJUNJI CHIKANKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
200
|
NAGPUR (RURAL)
|
MH-27-010-001-003/177
(ALAGONDI)
|
1827010000NRG24230220240254774
|
23/02/2024
|
GANESH HARIBHAU CHIKARAM
|
1827010WL041455
|
GANESH HARIBHAU CHIKARAM
|
00468
|
UBIN0564001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814351
|
|
GANESH HARIBHAU CHIKARAM
|
UNION BANK OF INDIA(508500)
|
|
201
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1246
(KINHALAMAKADI)
|
1827010000NRG24230220240254393
|
23/02/2024
|
Wasudev Daulat Mathankar
|
1827010WL041413
|
Wasudev Daulat Mathankar
|
00468
|
UBIN0564001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814355
|
|
WASUDEO DAULAT MATHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1322
(KINHALAMAKADI)
|
1827010000NRG24230220240254395
|
23/02/2024
|
ashok daulat mathankar
|
1827010WL041413
|
ashok daulat mathankar
|
00468
|
UBIN0564001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814354
|
|
ASHOK DAULAT MATHANKAR
|
UNION BANK OF INDIA(508500)
|
|
203
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1332
(KINHALAMAKADI)
|
1827010000NRG24230220240254338
|
23/02/2024
|
Ashish Ishwar Dhote
|
1827010WL041407
|
Ashish Ishwar Dhote
|
00468
|
UBIN0564001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812696
|
|
ASHISH ISHWAR DHOTE
|
UNION BANK OF INDIA(508500)
|
|
204
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1333
(KINHALAMAKADI)
|
1827010000NRG24230220240254382
|
23/02/2024
|
Govinda Arjun Bodhe
|
1827010WL041410
|
Govinda Arjun Bodhe
|
00468
|
UBIN0564001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812697
|
|
GOVINDA ARJUN BODHE
|
UNION BANK OF INDIA(508500)
|
|
205
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1370
(KINHALAMAKADI)
|
1827010000NRG24230220240254397
|
23/02/2024
|
shridhar tanba bhusari
|
1827010WL041413
|
shridhar tanba bhusari
|
00468
|
UBIN0564001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814344
|
|
SHRIDHAR TANBA BHUSARI
|
UCO BANK(607066)
|
|
206
|
NAGPUR (RURAL)
|
MH-27-010-042-002/345
(MANGALI)
|
1827010000NRG24230220240254899
|
23/02/2024
|
Raju Dadaji Sontakke
|
1827010WL041472
|
Raju Dadaji Sontakke
|
00468
|
UBIN0564001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814440
|
|
RAJU DADAJI SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
207
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1314
(RAMA)
|
1827010000NRG24230220240254162
|
23/02/2024
|
moreshwar shriram junghare
|
1827010WL041394
|
moreshwar shriram junghare
|
00468
|
UBIN0564001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814341
|
|
MORESHWAR SHRIRAM JUNGHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1315
(RAMA)
|
1827010000NRG24230220240254163
|
23/02/2024
|
mangesh prabhakar girsawale
|
1827010WL041394
|
mangesh prabhakar girsawale
|
00468
|
UBIN0564001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814342
|
|
MANGESH PRABHAKAR GIRSAWALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
209
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1257
(RAMA)
|
1827010000NRG24230220240254154
|
23/02/2024
|
SHANKAR VISHWANATH UKINKAR
|
1827010WL041394
|
SHANKAR VISHWANATH UKINKAR
|
00468
|
UBIN0816141
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814343
|
|
Mr. UKINKAR SHANKAR VISHWANATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
210
|
NAGPUR (RURAL)
|
MH-27-010-004-001/57
(BAILWADA)
|
1827010000NRG24230220240255294
|
23/02/2024
|
Asmita Atul Dhoke
|
1827010WL041529
|
Asmita Atul Dhoke
|
00468
|
UBIN0822434
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240814356
|
|
ASMITA ATUL DHOKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
211
|
NAGPUR (RURAL)
|
MH-27-010-001-003/225
(ALAGONDI)
|
1827010000NRG24230220240254776
|
23/02/2024
|
Vaishali Ganesh Chikram
|
1827010WL041455
|
Vaishali Ganesh Chikram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240814360
|
|
VAISHALI GANESH CHIKRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
212
|
NAGPUR (RURAL)
|
MH-27-010-042-002/349
(MANGALI)
|
1827010000NRG24230220240254902
|
23/02/2024
|
Gajanan narayan sontakke
|
1827010WL041472
|
Gajanan narayan sontakke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812684
|
|
GAJANAN NARAYAN SONATAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NAGPUR (RURAL)
|
MH-27-010-042-002/350
(MANGALI)
|
1827010000NRG24230220240254903
|
23/02/2024
|
Savita rambhau sontakke
|
1827010WL041472
|
Savita rambhau sontakke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812687
|
|
SAVITA RAMBHAU SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NAGPUR (RURAL)
|
MH-27-010-042-002/353
(MANGALI)
|
1827010000NRG24230220240254905
|
23/02/2024
|
Rekha gajanan sontakke
|
1827010WL041472
|
Rekha gajanan sontakke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812685
|
|
REKHA GAJANAN SONATAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NAGPUR (RURAL)
|
MH-27-010-042-002/354
(MANGALI)
|
1827010000NRG24230220240254906
|
23/02/2024
|
Ramesh narayan kalbhande
|
1827010WL041472
|
Ramesh narayan kalbhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812686
|
|
RAMESH NARAYANRAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NAGPUR (RURAL)
|
MH-27-010-042-002/355
(MANGALI)
|
1827010000NRG24230220240254296
|
23/02/2024
|
Minaxi ganesh sontakke
|
1827010WL041400
|
Minaxi ganesh sontakke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812688
|
|
MINAKSHI GANESH SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NAGPUR (RURAL)
|
MH-27-010-042-002/356
(MANGALI)
|
1827010000NRG24230220240254297
|
23/02/2024
|
Ishwar Ashok sontakke
|
1827010WL041400
|
Ishwar Ashok sontakke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812682
|
|
ISHWAR ASHOK SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NAGPUR (RURAL)
|
MH-27-010-042-002/362
(MANGALI)
|
1827010000NRG24230220240254300
|
23/02/2024
|
Rohan sunil patre
|
1827010WL041400
|
Rohan sunil patre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240812683
|
|
ROHAN SUNIL PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370734
|
370734
|
|
|
|
|
|
|
|