|
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-27-010-069-001/366
(YERLA)
|
1827010000NRG24310320240317967
|
31/03/2024
|
Vishal Prabhakarrao Choudhari
|
1827010WL050851
|
Vishal Prabhakarrao Choudhari
|
00032
|
UTIB0004744
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578132
|
|
SHREE KRISHNA KIRANA AND GERNAL STORES
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAGPUR (RURAL)
|
MH-27-010-017-001/217
(DAHELI)
|
1827010000NRG24310320240317663
|
31/03/2024
|
Purshottam Janbaji Joge
|
1827010WL050804
|
Purshottam Janbaji Joge
|
00045
|
BARB0BELANG
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582325
|
|
PURUSHOTTAM JANBA JO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NAGPUR (RURAL)
|
MH-27-010-001-003/248
(ALAGONDI)
|
1827010000NRG24310320240317597
|
31/03/2024
|
Sharad Gulab Masram
|
1827010WL050796
|
Sharad Gulab Masram
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578170
|
|
SHARAD GULAB MASRAM
|
ICICI BANK LTD(508534)
|
|
4
|
NAGPUR (RURAL)
|
MH-27-010-001-003/249
(ALAGONDI)
|
1827010000NRG24310320240317598
|
31/03/2024
|
Sunil Punjaram Kumbhare
|
1827010WL050796
|
Sunil Punjaram Kumbhare
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578171
|
|
SUNIL PUNJARAM KUMBH
|
BANK OF BARODA(606985)
|
|
5
|
NAGPUR (RURAL)
|
MH-27-010-002-001/211
(ASHTA)
|
1827010000NRG24310320240317606
|
31/03/2024
|
Ramesh Laxman Kapte
|
1827010WL050798
|
Ramesh Laxman Kapte
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582338
|
|
RAMESH LAXMAN KAPTE
|
BANK OF BARODA(606985)
|
|
6
|
NAGPUR (RURAL)
|
MH-27-010-002-001/214
(ASHTA)
|
1827010000NRG24310320240317607
|
31/03/2024
|
Gopal Shamrao Wakekar
|
1827010WL050798
|
Gopal Shamrao Wakekar
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582344
|
|
GOPAL SHAMRAO WAKEKA
|
BANK OF BARODA(606985)
|
|
7
|
NAGPUR (RURAL)
|
MH-27-010-002-001/289
(ASHTA)
|
1827010000NRG24310320240317609
|
31/03/2024
|
Manisha Chandrakant Bawane
|
1827010WL050798
|
Manisha Chandrakant Bawane
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582337
|
|
MANISHA CHANDRAKANT BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
NAGPUR (RURAL)
|
MH-27-010-002-001/290
(ASHTA)
|
1827010000NRG24310320240317610
|
31/03/2024
|
Anil Lalaji Bavane
|
1827010WL050798
|
Anil Lalaji Bavane
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582340
|
|
ANIL LALAJI BAVANE
|
BANK OF BARODA(606985)
|
|
9
|
NAGPUR (RURAL)
|
MH-27-010-002-001/291
(ASHTA)
|
1827010000NRG24310320240317611
|
31/03/2024
|
Vidya Vasudev Bavane
|
1827010WL050798
|
Vidya Vasudev Bavane
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582346
|
|
VIDYA VASUDEV BAVANE
|
BANK OF BARODA(606985)
|
|
10
|
NAGPUR (RURAL)
|
MH-27-010-002-001/4
(ASHTA)
|
1827010000NRG24310320240317612
|
31/03/2024
|
Vasudev Kisanaji Bavane
|
1827010WL050798
|
Vasudev Kisanaji Bavane
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582339
|
|
VASUDEV KISANAJI BAV
|
BANK OF BARODA(606985)
|
|
11
|
NAGPUR (RURAL)
|
MH-27-010-002-001/90
(ASHTA)
|
1827010000NRG24310320240317613
|
31/03/2024
|
Manisha Vijay Bawane
|
1827010WL050798
|
Manisha Vijay Bawane
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582350
|
|
MANISHA VIJAY BAWANE
|
BANK OF BARODA(606985)
|
|
12
|
NAGPUR (RURAL)
|
MH-27-010-017-001/216
(DAHELI)
|
1827010000NRG24310320240317662
|
31/03/2024
|
Karuna Arvind Rawale
|
1827010WL050804
|
Karuna Arvind Rawale
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582324
|
|
KARUNA ARVIND RAWALE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGPUR (RURAL)
|
MH-27-010-017-001/249
(DAHELI)
|
1827010000NRG24310320240317648
|
31/03/2024
|
Amit Tarachand Teltumde
|
1827010WL050802
|
Amit Tarachand Teltumde
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578146
|
|
AMIT TARACHAND TELTU
|
BANK OF BARODA(606985)
|
|
14
|
NAGPUR (RURAL)
|
MH-27-010-017-001/274
(DAHELI)
|
1827010000NRG24310320240317664
|
31/03/2024
|
Laxman Mhadevrao Shelake
|
1827010WL050804
|
Laxman Mhadevrao Shelake
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582323
|
|
LAXMAN MAHADEVRAO SH
|
BANK OF BARODA(606985)
|
|
15
|
NAGPUR (RURAL)
|
MH-27-010-017-001/287
(DAHELI)
|
1827010000NRG24310320240317672
|
31/03/2024
|
Chandrasekhar Raghobaji Kudmate
|
1827010WL050806
|
Chandrasekhar Raghobaji Kudmate
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582347
|
|
CHANDRASHEIKHAR RAGHOBAJI KUDMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
NAGPUR (RURAL)
|
MH-27-010-017-001/335
(DAHELI)
|
1827010000NRG24310320240317673
|
31/03/2024
|
Pravin Kishor Bhongade
|
1827010WL050806
|
Pravin Kishor Bhongade
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582331
|
|
Mr. PRAVIN KISHOR BHONDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAGPUR (RURAL)
|
MH-27-010-017-001/342
(DAHELI)
|
1827010000NRG24310320240317665
|
31/03/2024
|
Dhanraj Kisnaji Joge
|
1827010WL050804
|
Dhanraj Kisnaji Joge
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582326
|
|
DHANRAJ KISNAJI JOGE
|
BANK OF BARODA(606985)
|
|
18
|
NAGPUR (RURAL)
|
MH-27-010-017-001/346
(DAHELI)
|
1827010000NRG24310320240317674
|
31/03/2024
|
Harichandra Barkuji Kudmate
|
1827010WL050806
|
Harichandra Barkuji Kudmate
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582345
|
|
HARICHANDRA BARKUJI
|
BANK OF BARODA(606985)
|
|
19
|
NAGPUR (RURAL)
|
MH-27-010-017-001/347
(DAHELI)
|
1827010000NRG24310320240317675
|
31/03/2024
|
Malti Chandrashekhar Kudmate
|
1827010WL050806
|
Malti Chandrashekhar Kudmate
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582352
|
|
MALTI CHANDRASHEKHAR
|
BANK OF BARODA(606985)
|
|
20
|
NAGPUR (RURAL)
|
MH-27-010-017-001/348
(DAHELI)
|
1827010000NRG24310320240317676
|
31/03/2024
|
Kunal Gowardhan Chikankar
|
1827010WL050806
|
Kunal Gowardhan Chikankar
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582341
|
|
KUNAL GOWARDHAN CHIK
|
BANK OF BARODA(606985)
|
|
21
|
NAGPUR (RURAL)
|
MH-27-010-017-001/351
(DAHELI)
|
1827010000NRG24310320240317677
|
31/03/2024
|
Minnath Ganpat Wankhede
|
1827010WL050806
|
Minnath Ganpat Wankhede
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582348
|
|
MINNATH GANPAT WANKH
|
BANK OF BARODA(606985)
|
|
22
|
NAGPUR (RURAL)
|
MH-27-010-017-001/358
(DAHELI)
|
1827010000NRG24310320240317649
|
31/03/2024
|
Sarita Vilas Khonde
|
1827010WL050802
|
Sarita Vilas Khonde
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582342
|
|
SARITA VILAS KHONDE
|
BANK OF BARODA(606985)
|
|
23
|
NAGPUR (RURAL)
|
MH-27-010-017-001/359
(DAHELI)
|
1827010000NRG24310320240317650
|
31/03/2024
|
Dipali Tarachand Teltumde
|
1827010WL050802
|
Dipali Tarachand Teltumde
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582333
|
|
DIPALI TARACHAND TEL
|
BANK OF BARODA(606985)
|
|
24
|
NAGPUR (RURAL)
|
MH-27-010-017-001/360
(DAHELI)
|
1827010000NRG24310320240317651
|
31/03/2024
|
Prathamesh Vilasrao Waghmare
|
1827010WL050802
|
Prathamesh Vilasrao Waghmare
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582336
|
|
PRATHAMESH VILASRAO
|
BANK OF BARODA(606985)
|
|
25
|
NAGPUR (RURAL)
|
MH-27-010-017-003/202
(DAHELI)
|
1827010000NRG24310320240317653
|
31/03/2024
|
Mangala Tarchand Teltumde
|
1827010WL050802
|
Mangala Tarchand Teltumde
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582335
|
|
MANGALA TARACHAND TE
|
BANK OF BARODA(606985)
|
|
26
|
NAGPUR (RURAL)
|
MH-27-010-017-003/202
(DAHELI)
|
1827010000NRG24310320240317652
|
31/03/2024
|
Tarachand Tukaram Teltumde
|
1827010WL050802
|
Tarachand Tukaram Teltumde
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582334
|
|
TARACHAND TUKARAM TELTUMDE
|
BANK OF INDIA(508505)
|
|
27
|
NAGPUR (RURAL)
|
MH-27-010-017-003/208
(DAHELI)
|
1827010000NRG24310320240317640
|
31/03/2024
|
Vasanta Ramkrushna Kalwade
|
1827010WL050801
|
Vasanta Ramkrushna Kalwade
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582330
|
|
VASANTA RAMKRISHNA K
|
BANK OF BARODA(606985)
|
|
28
|
NAGPUR (RURAL)
|
MH-27-010-017-003/23
(DAHELI)
|
1827010000NRG24310320240317654
|
31/03/2024
|
Saurabh Ramesh Katkadi
|
1827010WL050802
|
Saurabh Ramesh Katkadi
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582349
|
|
SAURABH RAMESH KATKA
|
BANK OF BARODA(606985)
|
|
29
|
NAGPUR (RURAL)
|
MH-27-010-017-003/278
(DAHELI)
|
1827010000NRG24310320240317641
|
31/03/2024
|
Roshan Arun Kalwade
|
1827010WL050801
|
Roshan Arun Kalwade
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582332
|
|
ROSHAN ARUN KALWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
NAGPUR (RURAL)
|
MH-27-010-017-003/305
(DAHELI)
|
1827010000NRG24310320240317642
|
31/03/2024
|
Varsha Murari Deshmukh
|
1827010WL050801
|
Varsha Murari Deshmukh
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578148
|
|
VARSHA MURARI DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
NAGPUR (RURAL)
|
MH-27-010-017-003/306
(DAHELI)
|
1827010000NRG24310320240317643
|
31/03/2024
|
Murari Jyatram Deshmukh
|
1827010WL050801
|
Murari Jyatram Deshmukh
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578147
|
|
VEDANT M DESHMUKH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NAGPUR (RURAL)
|
MH-27-010-017-003/308
(DAHELI)
|
1827010000NRG24310320240317644
|
31/03/2024
|
Vaishnavi Arun Kalwade
|
1827010WL050801
|
Vaishnavi Arun Kalwade
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582353
|
|
VAISHNAVI ARUN KALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAGPUR (RURAL)
|
MH-27-010-017-003/309
(DAHELI)
|
1827010000NRG24310320240317645
|
31/03/2024
|
Sushila Arun Kalwade
|
1827010WL050801
|
Sushila Arun Kalwade
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582351
|
|
SUSHILA ARUN KALWADE
|
BANK OF BARODA(606985)
|
|
34
|
NAGPUR (RURAL)
|
MH-27-010-017-003/310
(DAHELI)
|
1827010000NRG24310320240317646
|
31/03/2024
|
Niraj Vasantrao kalwade
|
1827010WL050801
|
Niraj Vasantrao kalwade
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582343
|
|
NIRAJ VASANTRAO KALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAGPUR (RURAL)
|
MH-27-010-017-004/280
(DAHELI)
|
1827010000NRG24310320240317658
|
31/03/2024
|
Radhika Balkrushana Bhute
|
1827010WL050803
|
Radhika Balkrushana Bhute
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578169
|
|
RADHIKA BALKRUSHNA BHUTE
|
BANK OF INDIA(508505)
|
|
36
|
NAGPUR (RURAL)
|
MH-27-010-017-004/316
(DAHELI)
|
1827010000NRG24310320240317659
|
31/03/2024
|
Pramila Ashok Surkar
|
1827010WL050803
|
Pramila Ashok Surkar
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578168
|
|
PRAMILA ASHOKRAO SURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
NAGPUR (RURAL)
|
MH-27-010-017-004/317
(DAHELI)
|
1827010000NRG24310320240317660
|
31/03/2024
|
Ashok Mahadev Surkar
|
1827010WL050803
|
Ashok Mahadev Surkar
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578149
|
|
ASHOK MAHADEO SURKAR
|
BANK OF BARODA(606985)
|
|
38
|
NAGPUR (RURAL)
|
MH-27-010-017-004/318
(DAHELI)
|
1827010000NRG24310320240317661
|
31/03/2024
|
Ashish Ashok Surkar
|
1827010WL050803
|
Ashish Ashok Surkar
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578150
|
|
ASHISH ASHOKRAO SURK
|
BANK OF BARODA(606985)
|
|
39
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1240
(KINHALAMAKADI)
|
1827010000NRG24310320240317725
|
31/03/2024
|
Manoj Somaji Bhonde
|
1827010WL050814
|
Manoj Somaji Bhonde
|
00045
|
BARB0BELAXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582327
|
|
MANOJ SOMAJI BHONDE
|
BANK OF BARODA(606985)
|
|
40
|
NAGPUR (RURAL)
|
MH-27-010-042-002/198
(MANGALI)
|
1827010000NRG24310320240317800
|
31/03/2024
|
Sharda Uttam Bajait
|
1827010WL050826
|
Sharda Uttam Bajait
|
00045
|
BARB0BELAXX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578141
|
|
SHARDA UTTAM BAJAIT
|
BANK OF BARODA(606985)
|
|
41
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1163
(RAMA)
|
1827010000NRG24310320240317810
|
31/03/2024
|
Vasanta Nilkanth Dhoke
|
1827010WL050827
|
Vasanta Nilkanth Dhoke
|
00045
|
BARB0BELAXX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242578156
|
|
VASANTA NILKHATH DHOKE
|
UNION BANK OF INDIA(508500)
|
|
42
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1276
(RAMA)
|
1827010000NRG24310320240317811
|
31/03/2024
|
Atul Sudhakar Bhurase
|
1827010WL050827
|
Atul Sudhakar Bhurase
|
00045
|
BARB0BELAXX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242582293
|
|
ATUL SUDHAKAR BHURSE
|
BANK OF BARODA(606985)
|
|
43
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1283
(RAMA)
|
1827010000NRG24310320240317812
|
31/03/2024
|
Pankaj vasantrao Dhoke
|
1827010WL050827
|
Pankaj vasantrao Dhoke
|
00045
|
BARB0BELAXX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242578157
|
|
PANKAJ VASANTRAO DHO
|
BANK OF BARODA(606985)
|
|
44
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1313
(RAMA)
|
1827010000NRG24310320240317824
|
31/03/2024
|
Nathabai Mukinda Asule
|
1827010WL050828
|
Nathabai Mukinda Asule
|
00045
|
BARB0BELAXX
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242578155
|
|
NATHABAI MUKUNDA ASO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65793
|
65793
|
|
|
|
|
|
|
|
|
45
|
NAGPUR (RURAL)
|
MH-27-010-001-001/152
(ALAGONDI)
|
1827010000NRG24310320240317566
|
31/03/2024
|
Gita Vishweshwar Nikode
|
1827010WL050794
|
Gita Vishweshwar Nikode
|
00048
|
BKID0008715
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578078
|
|
GITA VISHVESHWAR NIKODE
|
BANK OF INDIA(508505)
|
|
46
|
NAGPUR (RURAL)
|
MH-27-010-001-001/74
(ALAGONDI)
|
1827010000NRG24310320240317573
|
31/03/2024
|
Yadav Prabhakar Roge
|
1827010WL050794
|
Yadav Prabhakar Roge
|
00048
|
BKID0008715
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242577125
|
|
YADAV PRABHAKAR ROGE
|
BANK OF INDIA(508505)
|
|
47
|
NAGPUR (RURAL)
|
MH-27-010-001-001/87
(ALAGONDI)
|
1827010000NRG24310320240317590
|
31/03/2024
|
Lakshman Shamrao Maskar
|
1827010WL050796
|
Lakshman Shamrao Maskar
|
00048
|
BKID0008715
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242577126
|
|
LAXMAN SHYAMRAO MASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NAGPUR (RURAL)
|
MH-27-010-001-003/240
(ALAGONDI)
|
1827010000NRG24310320240317595
|
31/03/2024
|
Darshana Sunil Kumbhare
|
1827010WL050796
|
Darshana Sunil Kumbhare
|
00048
|
BKID0008715
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578080
|
|
DARSHANA SUNIL KUMBH
|
BANK OF BARODA(606985)
|
|
49
|
NAGPUR (RURAL)
|
MH-27-010-001-003/241
(ALAGONDI)
|
1827010000NRG24310320240317596
|
31/03/2024
|
Subhadra Vilas Chikaram
|
1827010WL050796
|
Subhadra Vilas Chikaram
|
00048
|
BKID0008715
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578094
|
|
SUBHADRA VILAS CHIKRAM
|
HDFC BANK LTD(607152)
|
|
50
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1336
(KINHALAMAKADI)
|
1827010000NRG24310320240317729
|
31/03/2024
|
Shankar Marotrao Kature
|
1827010WL050814
|
Shankar Marotrao Kature
|
00048
|
BKID0008715
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577133
|
|
SHANKAR MAROTRAO KATURE
|
BANK OF INDIA(508505)
|
|
51
|
NAGPUR (RURAL)
|
MH-27-010-059-001/187
(SONEGAON M.)
|
1827010000NRG24310320240317860
|
31/03/2024
|
Manoj Ashokraoji Junghare
|
1827010WL050831
|
Manoj Ashokraoji Junghare
|
00048
|
BKID0008715
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578055
|
|
MANOJ ASHOKRAOJI JUNGHARE
|
BANK OF INDIA(508505)
|
|
52
|
NAGPUR (RURAL)
|
MH-27-010-059-001/187
(SONEGAON M.)
|
1827010000NRG24310320240317861
|
31/03/2024
|
Manoj Ashokraoji Junghare
|
1827010WL050831
|
Manoj Ashokraoji Junghare
|
00048
|
BKID0008715
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578056
|
|
MANOJ ASHOKRAOJI JUNGHARE
|
BANK OF INDIA(508505)
|
|
53
|
NAGPUR (RURAL)
|
MH-27-010-059-001/201
(SONEGAON M.)
|
1827010000NRG24310320240317890
|
31/03/2024
|
Sharad Bhalcandrarao Ramteke
|
1827010WL050834
|
Sharad Bhalcandrarao Ramteke
|
00048
|
BKID0008715
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578066
|
|
SHARAD BHALCHANDRA RAMTEKE
|
UCO BANK(607066)
|
|
54
|
NAGPUR (RURAL)
|
MH-27-010-059-001/227
(SONEGAON M.)
|
1827010000NRG24310320240317872
|
31/03/2024
|
Akash Kavdu Khapne
|
1827010WL050832
|
Akash Kavdu Khapne
|
00048
|
BKID0008715
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578085
|
|
AKASH KAVADUJI KHAPANE
|
UNION BANK OF INDIA(508500)
|
|
55
|
NAGPUR (RURAL)
|
MH-27-010-059-001/227
(SONEGAON M.)
|
1827010000NRG24310320240317873
|
31/03/2024
|
Akash Kavdu Khapne
|
1827010WL050832
|
Akash Kavdu Khapne
|
00048
|
BKID0008715
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578086
|
|
AKASH KAVADUJI KHAPANE
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAGPUR (RURAL)
|
MH-27-010-059-001/320
(SONEGAON M.)
|
1827010000NRG24310320240317900
|
31/03/2024
|
Sunil Shamraoji Bhusari
|
1827010WL050835
|
Sunil Shamraoji Bhusari
|
00048
|
BKID0008715
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578074
|
|
SUNIL SHAMRAO BHUSARI
|
BANK OF INDIA(508505)
|
|
57
|
NAGPUR (RURAL)
|
MH-27-010-059-001/42
(SONEGAON M.)
|
1827010000NRG24310320240317888
|
31/03/2024
|
KOTHIRAM KISAN WAGHADE
|
1827010WL050833
|
KOTHIRAM KISAN WAGHADE
|
00048
|
BKID0008715
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578130
|
|
KOTHIRAM KISAN WAGHADE
|
BANK OF INDIA(508505)
|
|
58
|
NAGPUR (RURAL)
|
MH-27-010-059-001/42
(SONEGAON M.)
|
1827010000NRG24310320240317889
|
31/03/2024
|
Mandabai Kothiram Waghade
|
1827010WL050833
|
Mandabai Kothiram Waghade
|
00048
|
BKID0008715
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578131
|
|
MANDA KITHIRAM VAGHADE
|
UNION BANK OF INDIA(508500)
|
|
59
|
NAGPUR (RURAL)
|
MH-27-010-059-001/69
(SONEGAON M.)
|
1827010000NRG24310320240317905
|
31/03/2024
|
Vinod Mahadev Nimkar
|
1827010WL050835
|
Vinod Mahadev Nimkar
|
00048
|
BKID0008715
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578072
|
|
VINOD MAHADEO NIMKAR
|
BANK OF INDIA(508505)
|
|
60
|
NAGPUR (RURAL)
|
MH-27-010-059-001/69
(SONEGAON M.)
|
1827010000NRG24310320240317906
|
31/03/2024
|
Yashoda Vinod Nimkar
|
1827010WL050835
|
Yashoda Vinod Nimkar
|
00048
|
BKID0008715
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578073
|
|
YASHODA VINOD NIMKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
61
|
NAGPUR (RURAL)
|
MH-27-010-015-001/75
(CHIKANA.)
|
1827010000NRG24310320240317785
|
31/03/2024
|
Uttam Shankar Kove
|
1827010WL050824
|
Uttam Shankar Kove
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578133
|
|
UTTAM SHANKAR KOVE
|
BANK OF INDIA(508505)
|
|
62
|
NAGPUR (RURAL)
|
MH-27-010-015-002/1192
(CHIKANA.)
|
1827010000NRG24310320240317787
|
31/03/2024
|
SUSHAMA NANDAJI ATRAM
|
1827010WL050824
|
SUSHAMA NANDAJI ATRAM
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578134
|
|
SUSHMA NANDAJI ATMARAM
|
BANK OF INDIA(508505)
|
|
63
|
NAGPUR (RURAL)
|
MH-27-010-015-002/1196
(CHIKANA.)
|
1827010000NRG24310320240317788
|
31/03/2024
|
Savita Jangluji Hate
|
1827010WL050824
|
Savita Jangluji Hate
|
00048
|
BKID0008725
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578135
|
|
SAVITA JANGLUJI HATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
64
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1379
(KINHALAMAKADI)
|
1827010000NRG24310320240317734
|
31/03/2024
|
Megha Ashokrao Mathankar
|
1827010WL050814
|
Megha Ashokrao Mathankar
|
00048
|
BKID0008731
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578105
|
|
MEGHA ASHOKRAO MATHANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
NAGPUR (RURAL)
|
MH-27-010-012-001/143
(BRAHMANWADA)
|
1827010000NRG24310320240317625
|
31/03/2024
|
Bhavesh Manik Dahake
|
1827010WL050800
|
Bhavesh Manik Dahake
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578122
|
|
BHAVESH MANIK DAHAKE
|
BANK OF INDIA(508505)
|
|
66
|
NAGPUR (RURAL)
|
MH-27-010-012-001/147
(BRAHMANWADA)
|
1827010000NRG24310320240317628
|
31/03/2024
|
Suresh Sheshrao Jagtap
|
1827010WL050800
|
Suresh Sheshrao Jagtap
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578119
|
|
SURESH SHESHRAO JAGTAP
|
BANK OF INDIA(508505)
|
|
67
|
NAGPUR (RURAL)
|
MH-27-010-012-001/22
(BRAHMANWADA)
|
1827010000NRG24310320240317630
|
31/03/2024
|
Chaya Narayan Dahake
|
1827010WL050800
|
Chaya Narayan Dahake
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578120
|
|
CHAYA NARAYAN DAHAKE
|
BANK OF INDIA(508505)
|
|
68
|
NAGPUR (RURAL)
|
MH-27-010-012-001/6
(BRAHMANWADA)
|
1827010000NRG24310320240317633
|
31/03/2024
|
Mukesh Ratnakarji Dahake
|
1827010WL050800
|
Mukesh Ratnakarji Dahake
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578121
|
|
MUKESH RATNAKARJI DAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAGPUR (RURAL)
|
MH-27-010-012-001/79
(BRAHMANWADA)
|
1827010000NRG24310320240317635
|
31/03/2024
|
Pramod Khushal Dahake
|
1827010WL050800
|
Pramod Khushal Dahake
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578118
|
|
PRAMOD KHUSHAL DAHAKE
|
BANK OF INDIA(508505)
|
|
70
|
NAGPUR (RURAL)
|
MH-27-010-012-001/83
(BRAHMANWADA)
|
1827010000NRG24310320240317636
|
31/03/2024
|
AMBADAS BABURAO MANGE
|
1827010WL050800
|
AMBADAS BABURAO MANGE
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578117
|
|
AMBADAS BABURAO MANGE
|
BANK OF INDIA(508505)
|
|
71
|
NAGPUR (RURAL)
|
MH-27-010-024-001/118
(FETARI)
|
1827010000NRG24310320240317535
|
31/03/2024
|
BHIMRAO TANDUJI CHINTANWAR
|
1827010WL050793
|
BHIMRAO TANDUJI CHINTANWAR
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578136
|
|
BHIMRAO TANDUJI CHINTANWAR
|
BANK OF INDIA(508505)
|
|
72
|
NAGPUR (RURAL)
|
MH-27-010-024-001/118
(FETARI)
|
1827010000NRG24310320240317536
|
31/03/2024
|
Indira Bhimrao Chintanwar
|
1827010WL050793
|
Indira Bhimrao Chintanwar
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578137
|
|
INDIRA BHIMRAO CHINTANWAR
|
BANK OF INDIA(508505)
|
|
73
|
NAGPUR (RURAL)
|
MH-27-010-024-001/193
(FETARI)
|
1827010000NRG24310320240317537
|
31/03/2024
|
Nalu Gopalrao Waghmare
|
1827010WL050793
|
Nalu Gopalrao Waghmare
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578077
|
|
NALU GOPALRAO WAGHMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAGPUR (RURAL)
|
MH-27-010-024-001/204
(FETARI)
|
1827010000NRG24310320240317538
|
31/03/2024
|
Santosh Misari Yaduvanshi
|
1827010WL050793
|
Santosh Misari Yaduvanshi
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578076
|
|
SANTOSH MISARI YADUWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6104
(FETARI)
|
1827010000NRG24310320240317541
|
31/03/2024
|
Kanta Vasant Nandardhane
|
1827010WL050793
|
Kanta Vasant Nandardhane
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578095
|
|
KANTA VASANT NANDARDHANE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6112
(FETARI)
|
1827010000NRG24310320240317542
|
31/03/2024
|
Varsha Pramod Tajne
|
1827010WL050793
|
Varsha Pramod Tajne
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578103
|
|
VARSHA PRAMODRAO TAJNE
|
BANK OF INDIA(508505)
|
|
77
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6123
(FETARI)
|
1827010000NRG24310320240317543
|
31/03/2024
|
Rajeshri Kishor Nikose
|
1827010WL050793
|
Rajeshri Kishor Nikose
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578081
|
|
RAJESHRI KISHOR NIKOSE
|
BANK OF INDIA(508505)
|
|
78
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6161
(FETARI)
|
1827010000NRG24310320240317545
|
31/03/2024
|
Laxman Krushnarao Langde
|
1827010WL050793
|
Laxman Krushnarao Langde
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578101
|
|
LAXMAN KRUSHNARAO LANGADE
|
BANK OF INDIA(508505)
|
|
79
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6186
(FETARI)
|
1827010000NRG24310320240317546
|
31/03/2024
|
Arman Dharmraj Dongare
|
1827010WL050793
|
Arman Dharmraj Dongare
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578099
|
|
ARMAN DHARMRAJ DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6195
(FETARI)
|
1827010000NRG24310320240317550
|
31/03/2024
|
Sumanbai Sitaram Nikose
|
1827010WL050793
|
Sumanbai Sitaram Nikose
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578096
|
|
SUMAN SITARAM NIKOSE
|
BANK OF INDIA(508505)
|
|
81
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6196
(FETARI)
|
1827010000NRG24310320240317551
|
31/03/2024
|
Akshay Namdeo Ajabale
|
1827010WL050793
|
Akshay Namdeo Ajabale
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578139
|
|
AKSHAY NAMDEV AAJBALE
|
BANK OF INDIA(508505)
|
|
82
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6198
(FETARI)
|
1827010000NRG24310320240317552
|
31/03/2024
|
Satish Namdev Ajabale
|
1827010WL050793
|
Satish Namdev Ajabale
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578138
|
|
SATISH NAMDEV AJABALE
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6200
(FETARI)
|
1827010000NRG24310320240317688
|
31/03/2024
|
Harshal Sudhakar Ganorkar
|
1827010WL050810
|
Harshal Sudhakar Ganorkar
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578110
|
|
HARSHAL SUDHAKAR GANORKAR
|
BANK OF INDIA(508505)
|
|
84
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6201
(FETARI)
|
1827010000NRG24310320240317689
|
31/03/2024
|
Utkarsh Vilas Shrikhande
|
1827010WL050810
|
Utkarsh Vilas Shrikhande
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578108
|
|
UTKARSH VILAS SHRIKHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6204
(FETARI)
|
1827010000NRG24310320240317691
|
31/03/2024
|
Aniket Ashokravji Nerkar
|
1827010WL050810
|
Aniket Ashokravji Nerkar
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578112
|
|
ANIKET ASHOK NERKAR
|
BANK OF INDIA(508505)
|
|
86
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6205
(FETARI)
|
1827010000NRG24310320240317692
|
31/03/2024
|
Jeevan Digambarji Langde
|
1827010WL050810
|
Jeevan Digambarji Langde
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578111
|
|
Jeevan Digambarji Langde
|
HDFC BANK LTD(607152)
|
|
87
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6206
(FETARI)
|
1827010000NRG24310320240317693
|
31/03/2024
|
Supriya Yuvraj Pawar
|
1827010WL050810
|
Supriya Yuvraj Pawar
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578115
|
|
SUPRIYA YUVRAJ PAWAR
|
BANK OF INDIA(508505)
|
|
88
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6207
(FETARI)
|
1827010000NRG24310320240317694
|
31/03/2024
|
Chaitali Jitendra Pawar
|
1827010WL050810
|
Chaitali Jitendra Pawar
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578109
|
|
CHAITALI JITENDRA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6208
(FETARI)
|
1827010000NRG24310320240317695
|
31/03/2024
|
Yuvraj Ramdasji Pawar
|
1827010WL050810
|
Yuvraj Ramdasji Pawar
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578113
|
|
YUVRAJ RAMDASJI PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6219
(FETARI)
|
1827010000NRG24310320240317558
|
31/03/2024
|
Tarabai Madanji Dhumankhede
|
1827010WL050793
|
Tarabai Madanji Dhumankhede
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578102
|
|
TARA MADAN DHUMANKHEDE
|
BANK OF INDIA(508505)
|
|
91
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6220
(FETARI)
|
1827010000NRG24310320240317559
|
31/03/2024
|
Pragati Pramodrao Tajne
|
1827010WL050793
|
Pragati Pramodrao Tajne
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578104
|
|
PRAGATI PRAMOD TAJNE
|
CANARA BANK(508532)
|
|
92
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6221
(FETARI)
|
1827010000NRG24310320240317701
|
31/03/2024
|
Punam Giridhar Langde
|
1827010WL050812
|
Punam Giridhar Langde
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578114
|
|
PUNAM GIRDHAR LANGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6222
(FETARI)
|
1827010000NRG24310320240317702
|
31/03/2024
|
Giridhar Panjabrao Langde
|
1827010WL050812
|
Giridhar Panjabrao Langde
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578106
|
|
GIRIDHAR PUNJABRAO LANGDE
|
BANK OF INDIA(508505)
|
|
94
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6225
(FETARI)
|
1827010000NRG24310320240317705
|
31/03/2024
|
Sumit Vilas Shrikhande
|
1827010WL050812
|
Sumit Vilas Shrikhande
|
00048
|
BKID0008745
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578107
|
|
SUMIT VILAS SHRIKHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAGPUR (RURAL)
|
MH-27-010-024-001/69
(FETARI)
|
1827010000NRG24310320240317560
|
31/03/2024
|
Vandana Laxmanrao Langde
|
1827010WL050793
|
Vandana Laxmanrao Langde
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578079
|
|
VANDANA LAKSHMANRAO LANGDE
|
BANK OF INDIA(508505)
|
|
96
|
NAGPUR (RURAL)
|
MH-27-010-041-001/153
(MAHURJHARI)
|
1827010000NRG24310320240317740
|
31/03/2024
|
Balaji Amrut Jamgade
|
1827010WL050815
|
Balaji Amrut Jamgade
|
00048
|
BKID0008745
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242578127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
NAGPUR (RURAL)
|
MH-27-010-041-001/20
(MAHURJHARI)
|
1827010000NRG24310320240317741
|
31/03/2024
|
Jyoti Kamalakar Jamgade
|
1827010WL050815
|
Jyoti Kamalakar Jamgade
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578128
|
|
JYOTI KAMALAKAR JAMGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAGPUR (RURAL)
|
MH-27-010-041-001/21
(MAHURJHARI)
|
1827010000NRG24310320240317742
|
31/03/2024
|
Vimal Vijay Jamgade
|
1827010WL050815
|
Vimal Vijay Jamgade
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578129
|
|
VIMAL VIJAY JAMGADE
|
BANK OF INDIA(508505)
|
|
99
|
NAGPUR (RURAL)
|
MH-27-010-041-001/465
(MAHURJHARI)
|
1827010000NRG24310320240317745
|
31/03/2024
|
Sachin Premchand Jamgade
|
1827010WL050815
|
Sachin Premchand Jamgade
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578126
|
|
SACHIN PREMCHAND JAMGADE
|
BANK OF INDIA(508505)
|
|
100
|
NAGPUR (RURAL)
|
MH-27-010-069-001/22
(YERLA)
|
1827010000NRG24310320240317958
|
31/03/2024
|
KANCHANA MANOJ FULZELE
|
1827010WL050850
|
KANCHANA MANOJ FULZELE
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578087
|
|
KANCHANA MANOJ FULZELE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
101
|
NAGPUR (RURAL)
|
MH-27-010-069-001/235
(YERLA)
|
1827010000NRG24310320240317959
|
31/03/2024
|
Devebdra Dhyandev Wankhede
|
1827010WL050850
|
Devebdra Dhyandev Wankhede
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578088
|
|
DEVENDRA GYANDAO WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAGPUR (RURAL)
|
MH-27-010-069-001/336
(YERLA)
|
1827010000NRG24310320240317960
|
31/03/2024
|
RUKHMA RATAN SHEWALE
|
1827010WL050850
|
RUKHMA RATAN SHEWALE
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578089
|
|
RUKHMA RATAN SHEWALE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
103
|
NAGPUR (RURAL)
|
MH-27-010-069-001/337
(YERLA)
|
1827010000NRG24310320240317961
|
31/03/2024
|
MADHURI MANOHAR KALMEGH
|
1827010WL050850
|
MADHURI MANOHAR KALMEGH
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578090
|
|
MADHURI MANOHAR KALMEGH
|
BANK OF INDIA(508505)
|
|
104
|
NAGPUR (RURAL)
|
MH-27-010-069-001/340
(YERLA)
|
1827010000NRG24310320240317561
|
31/03/2024
|
Minakshi Santosh Bankar
|
1827010WL050793
|
Minakshi Santosh Bankar
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578098
|
|
MINAKSHI SANTOSH BANKAR
|
RATNAKAR BANK(607393)
|
|
105
|
NAGPUR (RURAL)
|
MH-27-010-069-001/342
(YERLA)
|
1827010000NRG24310320240317562
|
31/03/2024
|
Jiran Omprakash Irle
|
1827010WL050793
|
Jiran Omprakash Irle
|
00048
|
BKID0008745
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578097
|
|
JIRAN OMPRAKASH IRLE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64428
|
64428
|
|
|
|
|
|
|
|
|
106
|
NAGPUR (RURAL)
|
MH-27-010-001-001/186
(ALAGONDI)
|
1827010000NRG24310320240317581
|
31/03/2024
|
ARJUN LAXMANRAO MASKAR
|
1827010WL050796
|
ARJUN LAXMANRAO MASKAR
|
00048
|
BKID0008748
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578116
|
|
ARJUN L MASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1321
(RAMA)
|
1827010000NRG24310320240317816
|
31/03/2024
|
Saurabh Ramesh Rode
|
1827010WL050827
|
Saurabh Ramesh Rode
|
00048
|
BKID0008748
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242578123
|
|
Mr. SAURABH RAMESH RODE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
108
|
NAGPUR (RURAL)
|
MH-27-010-054-001/1184
(SALAI GODHANI)
|
1827010000NRG24310320240317844
|
31/03/2024
|
Pankaj Pandurang Aker
|
1827010WL050830
|
Pankaj Pandurang Aker
|
00048
|
BKID0008753
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578093
|
|
PANKAJ PANDURANG AKRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
NAGPUR (RURAL)
|
MH-27-010-059-001/325
(SONEGAON M.)
|
1827010000NRG24310320240317895
|
31/03/2024
|
Pawan Vishnu Bhongre
|
1827010WL050834
|
Pawan Vishnu Bhongre
|
00048
|
BKID0008756
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578124
|
|
PAWAN VISHNU BHONGRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1373
(KINHALAMAKADI)
|
1827010000NRG24310320240317731
|
31/03/2024
|
Namdev Walmik Dhote
|
1827010WL050814
|
Namdev Walmik Dhote
|
00048
|
BKID0009724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578092
|
|
MR NAMDEV WALMIK DHOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
NAGPUR (RURAL)
|
MH-27-010-001-001/76
(ALAGONDI)
|
1827010000NRG24310320240317589
|
31/03/2024
|
Bandu Housu Madavi
|
1827010WL050796
|
Bandu Housu Madavi
|
00048
|
BKID0009728
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578100
|
|
BANDU HAVSUJI MADAVI
|
BANK OF INDIA(508505)
|
|
112
|
NAGPUR (RURAL)
|
MH-27-010-042-002/233
(MANGALI)
|
1827010000NRG24310320240317805
|
31/03/2024
|
Asha Ashok Hajare
|
1827010WL050826
|
Asha Ashok Hajare
|
00048
|
BKID0009728
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578083
|
|
ASHA ASHOKRAO HAJARE
|
BANK OF BARODA(606985)
|
|
113
|
NAGPUR (RURAL)
|
MH-27-010-042-002/347
(MANGALI)
|
1827010000NRG24310320240317793
|
31/03/2024
|
Sahil Raju Sontakke
|
1827010WL050825
|
Sahil Raju Sontakke
|
00048
|
BKID0009728
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578084
|
|
SAHIL RAJUJI SONTAKKE
|
BANK OF INDIA(508505)
|
|
114
|
NAGPUR (RURAL)
|
MH-27-010-042-002/352
(MANGALI)
|
1827010000NRG24310320240317796
|
31/03/2024
|
Prabhakar Narayan Kalbhande
|
1827010WL050825
|
Prabhakar Narayan Kalbhande
|
00048
|
BKID0009728
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578082
|
|
Mr. KALBANDE PRABHAKAR NARAYANJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
115
|
NAGPUR (RURAL)
|
MH-27-010-069-001/364
(YERLA)
|
1827010000NRG24310320240317965
|
31/03/2024
|
Rekha Prabhakarrao Choudhari
|
1827010WL050851
|
Rekha Prabhakarrao Choudhari
|
00051
|
MAHB0000725
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578075
|
|
REKHA PRABHAKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
116
|
NAGPUR (RURAL)
|
MH-27-010-001-001/126
(ALAGONDI)
|
1827010000NRG24310320240317580
|
31/03/2024
|
Vithhal Kavduji Rahut
|
1827010WL050796
|
Vithhal Kavduji Rahut
|
00051
|
MAHB0001402
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242577107
|
|
Mr. Vitthal Kavadu Raut KAVADU RAUT
|
INDIAN BANK(607105)
|
|
117
|
NAGPUR (RURAL)
|
MH-27-010-001-001/199
(ALAGONDI)
|
1827010000NRG24310320240317583
|
31/03/2024
|
Umesh Shrihari Dhoke
|
1827010WL050796
|
Umesh Shrihari Dhoke
|
00051
|
MAHB0001402
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578063
|
|
Mr. UMESH SHRIHARI DHOKE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
NAGPUR (RURAL)
|
MH-27-010-001-001/255
(ALAGONDI)
|
1827010000NRG24310320240317585
|
31/03/2024
|
Madhuri Ravindra Mandavgade
|
1827010WL050796
|
Madhuri Ravindra Mandavgade
|
00051
|
MAHB0001402
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578062
|
|
Mrs. MADHURI RAVINDRA MANDAVGADE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
NAGPUR (RURAL)
|
MH-27-010-001-001/4
(ALAGONDI)
|
1827010000NRG24310320240317587
|
31/03/2024
|
GANESH MOTIRAM WAGHADE
|
1827010WL050796
|
GANESH MOTIRAM WAGHADE
|
00051
|
MAHB0001402
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242577123
|
|
Mr. GANESH MOTIRAM VAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
NAGPUR (RURAL)
|
MH-27-010-001-003/239
(ALAGONDI)
|
1827010000NRG24310320240317594
|
31/03/2024
|
AKSHAY VILAS CHIKARAM
|
1827010WL050796
|
AKSHAY VILAS CHIKARAM
|
00051
|
MAHB0001402
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242577127
|
|
Mr. AKSHAY VILAS CHIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1319
(KINHALAMAKADI)
|
1827010000NRG24310320240317852
|
31/03/2024
|
Prabhakar Bapurao Nagpure
|
1827010WL050831
|
Prabhakar Bapurao Nagpure
|
00051
|
MAHB0001402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577129
|
|
Mr. PRABHAKAR BAPURAO NAGPURE
|
INDIAN BANK(607105)
|
|
122
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1319
(KINHALAMAKADI)
|
1827010000NRG24310320240317853
|
31/03/2024
|
Prabhakar Bapurao Nagpure
|
1827010WL050831
|
Prabhakar Bapurao Nagpure
|
00051
|
MAHB0001402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577130
|
|
Mr. PRABHAKAR BAPURAO NAGPURE
|
INDIAN BANK(607105)
|
|
123
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1382
(KINHALAMAKADI)
|
1827010000NRG24310320240317736
|
31/03/2024
|
Gajanan Mukunda Bende
|
1827010WL050814
|
Gajanan Mukunda Bende
|
00051
|
MAHB0001402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578061
|
|
GAJANAN MUKUNDA BENDE
|
BANK OF INDIA(508505)
|
|
124
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1383
(KINHALAMAKADI)
|
1827010000NRG24310320240317737
|
31/03/2024
|
Chetan Wasudeo Mathankar
|
1827010WL050814
|
Chetan Wasudeo Mathankar
|
00051
|
MAHB0001402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578059
|
|
Mr. CHETAN WASUDEO MATHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
NAGPUR (RURAL)
|
MH-27-010-059-001/230
(SONEGAON M.)
|
1827010000NRG24310320240317883
|
31/03/2024
|
sushma sanjay waghate
|
1827010WL050833
|
sushma sanjay waghate
|
00051
|
MAHB0001402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578068
|
|
Mrs. SUSHMA SANJAY WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
NAGPUR (RURAL)
|
MH-27-010-059-001/293
(SONEGAON M.)
|
1827010000NRG24310320240317885
|
31/03/2024
|
Maroti Kisan Waghade
|
1827010WL050833
|
Maroti Kisan Waghade
|
00051
|
MAHB0001402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577114
|
|
Mr. MAROTI KISANAJI WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
NAGPUR (RURAL)
|
MH-27-010-059-001/327
(SONEGAON M.)
|
1827010000NRG24310320240317897
|
31/03/2024
|
abhishek hanuman pidurkar
|
1827010WL050834
|
abhishek hanuman pidurkar
|
00051
|
MAHB0001402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578064
|
|
Mr. ABHISHEK HANUMAN PIDURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
NAGPUR (RURAL)
|
MH-27-010-059-001/330
(SONEGAON M.)
|
1827010000NRG24310320240317901
|
31/03/2024
|
Vikas Wamanrao Milmile
|
1827010WL050835
|
Vikas Wamanrao Milmile
|
00051
|
MAHB0001402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578069
|
|
VIKAS WAMANRAO MILMILE
|
BANK OF INDIA(508505)
|
|
129
|
NAGPUR (RURAL)
|
MH-27-010-059-001/331
(SONEGAON M.)
|
1827010000NRG24310320240317903
|
31/03/2024
|
pandurang chirkut shahare
|
1827010WL050835
|
pandurang chirkut shahare
|
00051
|
MAHB0001402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578067
|
|
PANDURANG CHIRKUT SHAHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
NAGPUR (RURAL)
|
MH-27-010-059-001/331
(SONEGAON M.)
|
1827010000NRG24310320240317904
|
31/03/2024
|
rina pandurang sahare
|
1827010WL050835
|
rina pandurang sahare
|
00051
|
MAHB0001402
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578070
|
|
Rina Pandurang Sahare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
131
|
NAGPUR (RURAL)
|
MH-27-010-059-001/330
(SONEGAON M.)
|
1827010000NRG24310320240317902
|
31/03/2024
|
Kiran Vikas Milmile
|
1827010WL050835
|
Kiran Vikas Milmile
|
00078
|
CNRB0003481
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582383
|
|
Miss. KIRAN VASANTA GARGHATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
132
|
NAGPUR (RURAL)
|
MH-27-010-033-001/234
(KHANDGAON)
|
1827010000NRG24300320240316534
|
31/03/2024
|
DIGABAR V MANDAVAGADE
|
1827010WL050664
|
DIGABAR V MANDAVAGADE
|
00078
|
CNRB0015111
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242577113
|
|
DIGAMBAR VYANKATRAO MANDAVGADE
|
CANARA BANK(508532)
|
|
133
|
NAGPUR (RURAL)
|
MH-27-010-033-001/266
(KHANDGAON)
|
1827010000NRG24300320240316553
|
31/03/2024
|
Sharada Prashant Gomkar
|
1827010WL050667
|
Sharada Prashant Gomkar
|
00078
|
CNRB0015111
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242577122
|
|
SHARADA PRASHANT GOMKAR
|
CANARA BANK(508532)
|
|
134
|
NAGPUR (RURAL)
|
MH-27-010-033-001/373
(KHANDGAON)
|
1827010000NRG24300320240316554
|
31/03/2024
|
SURYAKANT N ZOTE
|
1827010WL050667
|
SURYAKANT N ZOTE
|
00078
|
CNRB0015111
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242577112
|
|
SURYAKANT NAMDEO ZOTE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
135
|
NAGPUR (RURAL)
|
MH-27-010-063-001/191
(VYAHAD)
|
1827010000NRG24310320240317911
|
31/03/2024
|
Manoj Keshvrao Pise
|
1827010WL050836
|
Manoj Keshvrao Pise
|
00078
|
CNRB0015255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577109
|
|
MANOJ K PISE
|
CANARA BANK(508532)
|
|
136
|
NAGPUR (RURAL)
|
MH-27-010-063-001/191
(VYAHAD)
|
1827010000NRG24310320240317912
|
31/03/2024
|
Sangita Manoj Pise
|
1827010WL050836
|
Sangita Manoj Pise
|
00078
|
CNRB0015255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577111
|
|
SANGITA MANOJ PISE
|
CANARA BANK(508532)
|
|
137
|
NAGPUR (RURAL)
|
MH-27-010-063-001/200
(VYAHAD)
|
1827010000NRG24310320240317913
|
31/03/2024
|
Shashikala Rameshwar Daware
|
1827010WL050836
|
Shashikala Rameshwar Daware
|
00078
|
CNRB0015255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577108
|
|
SHASHIKALA RAMESHWAR DAWARE
|
CANARA BANK(508532)
|
|
138
|
NAGPUR (RURAL)
|
MH-27-010-063-001/304
(VYAHAD)
|
1827010000NRG24310320240317955
|
31/03/2024
|
PRIYA VIJAY SHENDE
|
1827010WL050849
|
PRIYA VIJAY SHENDE
|
00078
|
CNRB0015255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577119
|
|
PRIYA VIJAY SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NAGPUR (RURAL)
|
MH-27-010-063-001/304
(VYAHAD)
|
1827010000NRG24310320240317954
|
31/03/2024
|
VIJAY DURYDHAN SHENDE
|
1827010WL050849
|
VIJAY DURYDHAN SHENDE
|
00078
|
CNRB0015255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577118
|
|
VIJAY DURYODHAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NAGPUR (RURAL)
|
MH-27-010-063-001/306
(VYAHAD)
|
1827010000NRG24310320240317956
|
31/03/2024
|
SANJAY ABHAYKUMAR BHUSARI
|
1827010WL050849
|
SANJAY ABHAYKUMAR BHUSARI
|
00078
|
CNRB0015255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577116
|
|
SANJAY ABHAYKUMAR BHUSARI
|
CANARA BANK(508532)
|
|
141
|
NAGPUR (RURAL)
|
MH-27-010-063-001/306
(VYAHAD)
|
1827010000NRG24310320240317957
|
31/03/2024
|
SONALI SANJAY BHUSAR
|
1827010WL050849
|
SONALI SANJAY BHUSAR
|
00078
|
CNRB0015255
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577120
|
|
SONALI SANJAY BHUSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
142
|
NAGPUR (RURAL)
|
MH-27-010-001-001/186
(ALAGONDI)
|
1827010000NRG24310320240317582
|
31/03/2024
|
VARSHA ARJUN MASKAR
|
1827010WL050796
|
VARSHA ARJUN MASKAR
|
00127
|
FDRL0001898
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242582287
|
|
VARSHA ARJUN MASKAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
143
|
NAGPUR (RURAL)
|
MH-27-010-054-001/1179
(SALAI GODHANI)
|
1827010000NRG24310320240317841
|
31/03/2024
|
Sawan Vinayak Burile
|
1827010WL050830
|
Sawan Vinayak Burile
|
00127
|
FDRL0002244
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578183
|
|
SAWAN VINAYAK BURILE
|
FEDERAL BANK(607165)
|
|
144
|
NAGPUR (RURAL)
|
MH-27-010-054-001/1183
(SALAI GODHANI)
|
1827010000NRG24310320240317843
|
31/03/2024
|
Aishwarya Vinanyak Burile
|
1827010WL050830
|
Aishwarya Vinanyak Burile
|
00127
|
FDRL0002244
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578166
|
|
AISHWARYA VINAYAK BURILE
|
FEDERAL BANK(607165)
|
|
145
|
NAGPUR (RURAL)
|
MH-27-010-054-001/1187
(SALAI GODHANI)
|
1827010000NRG24310320240317847
|
31/03/2024
|
Darshan Devendra Motghare
|
1827010WL050830
|
Darshan Devendra Motghare
|
00127
|
FDRL0002244
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578189
|
|
DARSHAN DEVENDRA MOTGHARE
|
FEDERAL BANK(607165)
|
|
146
|
NAGPUR (RURAL)
|
MH-27-010-054-001/1188
(SALAI GODHANI)
|
1827010000NRG24310320240317848
|
31/03/2024
|
Ravit Drashan Motghare
|
1827010WL050830
|
Ravit Drashan Motghare
|
00127
|
FDRL0002244
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582285
|
|
RAVTI DRASHAN MOTGHARE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
147
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1311
(KINHALAMAKADI)
|
1827010000NRG24310320240317727
|
31/03/2024
|
Ashish Yashwant Lode
|
1827010WL050814
|
Ashish Yashwant Lode
|
00152
|
HDFC0001810
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582377
|
|
Mr. ASHISH YASHWANT LODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
148
|
NAGPUR (RURAL)
|
MH-27-010-017-003/311
(DAHELI)
|
1827010000NRG24310320240317647
|
31/03/2024
|
Rahul Arun Kalwade
|
1827010WL050801
|
Rahul Arun Kalwade
|
00152
|
HDFC0003748
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582388
|
|
RAHUL ARUNRAO KALWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
149
|
NAGPUR (RURAL)
|
MH-27-010-004-001/100
(BAILWADA)
|
1827010000NRG24310320240317614
|
31/03/2024
|
Chakradhar Shriram Jumde
|
1827010WL050799
|
Chakradhar Shriram Jumde
|
00165
|
IBKL0000635
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242582290
|
|
CHAKRADHAR SHRIRAMJI JUMDE
|
IDBI BANK(607095)
|
|
150
|
NAGPUR (RURAL)
|
MH-27-010-004-001/184
(BAILWADA)
|
1827010000NRG24310320240317615
|
31/03/2024
|
Ramprasad Bhauraoji Nistane
|
1827010WL050799
|
Ramprasad Bhauraoji Nistane
|
00165
|
IBKL0000635
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242582289
|
|
ISTANE RAMPRASAD BH
|
BANK OF BARODA(606985)
|
|
151
|
NAGPUR (RURAL)
|
MH-27-010-004-001/185
(BAILWADA)
|
1827010000NRG24310320240317616
|
31/03/2024
|
Suraj Banduji Nagpure
|
1827010WL050799
|
Suraj Banduji Nagpure
|
00165
|
IBKL0000635
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242582291
|
|
SURAJ BANDUJI NAGPURE
|
IDBI BANK(607095)
|
|
152
|
NAGPUR (RURAL)
|
MH-27-010-004-001/186
(BAILWADA)
|
1827010000NRG24310320240317618
|
31/03/2024
|
Archana Bhupesh Thakre
|
1827010WL050799
|
Archana Bhupesh Thakre
|
00165
|
IBKL0000635
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242582322
|
|
ARCHANA BHUPESH THAKRE
|
IDBI BANK(607095)
|
|
153
|
NAGPUR (RURAL)
|
MH-27-010-004-001/186
(BAILWADA)
|
1827010000NRG24310320240317617
|
31/03/2024
|
Bhupesh Vandeo Thakre
|
1827010WL050799
|
Bhupesh Vandeo Thakre
|
00165
|
IBKL0000635
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242582321
|
|
BHUPESH VANADEV THAKARE
|
IDBI BANK(607095)
|
|
154
|
NAGPUR (RURAL)
|
MH-27-010-004-001/98
(BAILWADA)
|
1827010000NRG24310320240317619
|
31/03/2024
|
Kashinath Dhanaba Nistane
|
1827010WL050799
|
Kashinath Dhanaba Nistane
|
00165
|
IBKL0000635
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578143
|
|
KASHINATH DHANABA NISTANE
|
IDBI BANK(607095)
|
|
155
|
NAGPUR (RURAL)
|
MH-27-010-004-001/99
(BAILWADA)
|
1827010000NRG24310320240317623
|
31/03/2024
|
Doshan Kashinath Nistane
|
1827010WL050799
|
Doshan Kashinath Nistane
|
00165
|
IBKL0000635
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578142
|
|
DOSHAN KASHIRAO NISTANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
156
|
NAGPUR (RURAL)
|
MH-27-010-054-001/1189
(SALAI GODHANI)
|
1827010000NRG24310320240317849
|
31/03/2024
|
Narendra Namdeorav Burile
|
1827010WL050830
|
Narendra Namdeorav Burile
|
00168
|
ICIC0003349
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582373
|
|
NARENDRA NAMDEORAO BURILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
157
|
NAGPUR (RURAL)
|
MH-27-010-001-001/106
(ALAGONDI)
|
1827010000NRG24310320240317563
|
31/03/2024
|
Kawadu Jagan Kubade
|
1827010WL050794
|
Kawadu Jagan Kubade
|
00176
|
IDIB000B860
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242577110
|
|
Mr. Kawadu Jagan Kubade
|
INDIAN BANK(607105)
|
|
158
|
NAGPUR (RURAL)
|
MH-27-010-001-001/68
(ALAGONDI)
|
1827010000NRG24310320240317588
|
31/03/2024
|
Pradip Maroti Shashtrakar
|
1827010WL050796
|
Pradip Maroti Shashtrakar
|
00176
|
IDIB000B860
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242582380
|
|
Mr. PRADIP MAROTRAO SHASHTRAKAR
|
INDIAN BANK(607105)
|
|
159
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1367
(KINHALAMAKADI)
|
1827010000NRG24310320240317858
|
31/03/2024
|
Gajanan Prabhakar Nagpure
|
1827010WL050831
|
Gajanan Prabhakar Nagpure
|
00176
|
IDIB000B860
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577100
|
|
MR GAJANAN PRABHAKAR NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1367
(KINHALAMAKADI)
|
1827010000NRG24310320240317859
|
31/03/2024
|
Gajanan Prabhakar Nagpure
|
1827010WL050831
|
Gajanan Prabhakar Nagpure
|
00176
|
IDIB000B860
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577101
|
|
MR GAJANAN PRABHAKAR NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1375
(KINHALAMAKADI)
|
1827010000NRG24310320240317732
|
31/03/2024
|
shobha namdev dhote
|
1827010WL050814
|
shobha namdev dhote
|
00176
|
IDIB000B860
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577099
|
|
MRS SHOBHA NAMDEO DHOTE
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1377
(KINHALAMAKADI)
|
1827010000NRG24310320240317733
|
31/03/2024
|
Ankush Bapurao Nagpure
|
1827010WL050814
|
Ankush Bapurao Nagpure
|
00176
|
IDIB000B860
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582378
|
|
ANKUSH BAPURAO NAGPURE
|
BANK OF INDIA(508505)
|
|
163
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1380
(KINHALAMAKADI)
|
1827010000NRG24310320240317735
|
31/03/2024
|
Moreshwar Zingru Kashti
|
1827010WL050814
|
Moreshwar Zingru Kashti
|
00176
|
IDIB000B860
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578060
|
|
MORESHWAR ZINRUJI KASHTI
|
BANK OF INDIA(508505)
|
|
164
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1384
(KINHALAMAKADI)
|
1827010000NRG24310320240317738
|
31/03/2024
|
Sanajy Mukund Bende
|
1827010WL050814
|
Sanajy Mukund Bende
|
00176
|
IDIB000B860
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577117
|
|
Mr. SANJAY MUKUNDRAO BENDE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
NAGPUR (RURAL)
|
MH-27-010-042-002/339
(MANGALI)
|
1827010000NRG24310320240317809
|
31/03/2024
|
Yadav Kashinath Matre
|
1827010WL050826
|
Yadav Kashinath Matre
|
00176
|
IDIB000B860
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242577121
|
|
Mr. YADEV RAO KASHINATH MATRE
|
INDIAN BANK(607105)
|
|
166
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1244
(RAMA)
|
1827010000NRG24310320240317820
|
31/03/2024
|
chetan prakash ukinkar
|
1827010WL050828
|
chetan prakash ukinkar
|
00176
|
IDIB000B860
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242578058
|
|
Mr. Chetan Prakash Ukinkar
|
INDIAN BANK(607105)
|
|
167
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1307
(RAMA)
|
1827010000NRG24310320240317813
|
31/03/2024
|
Gajanan Baba Dhoke
|
1827010WL050827
|
Gajanan Baba Dhoke
|
00176
|
IDIB000B860
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242582376
|
|
Mr. Gajanan Baba Dhoke
|
INDIAN BANK(607105)
|
|
168
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1308
(RAMA)
|
1827010000NRG24310320240317814
|
31/03/2024
|
Sachin Baba Bhoke
|
1827010WL050827
|
Sachin Baba Bhoke
|
00176
|
IDIB000B860
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242577115
|
|
Mr. Sachin Babarao Dhoke
|
INDIAN BANK(607105)
|
|
169
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1309
(RAMA)
|
1827010000NRG24310320240317815
|
31/03/2024
|
Dilip Baba Dhoke
|
1827010WL050827
|
Dilip Baba Dhoke
|
00176
|
IDIB000B860
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242578057
|
|
Mr. Dilip Babarao Dhoke
|
INDIAN BANK(607105)
|
|
170
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1311
(RAMA)
|
1827010000NRG24310320240317823
|
31/03/2024
|
Mahadev Vishwanath Ukinkar
|
1827010WL050828
|
Mahadev Vishwanath Ukinkar
|
00176
|
IDIB000B860
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242578161
|
|
Mr. MAHADEV VISHWANATH UKINKAR
|
INDIAN BANK(607105)
|
|
171
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1316
(RAMA)
|
1827010000NRG24310320240317827
|
31/03/2024
|
Vaishabha Mahadev Gaurkar
|
1827010WL050828
|
Vaishabha Mahadev Gaurkar
|
00176
|
IDIB000B860
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242577132
|
|
VAISHABHA MAHADEV GA
|
BANK OF BARODA(606985)
|
|
172
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1318
(RAMA)
|
1827010000NRG24310320240317828
|
31/03/2024
|
pradip mahadev ukinkar
|
1827010WL050828
|
pradip mahadev ukinkar
|
00176
|
IDIB000B860
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242582372
|
|
Mr. Pradip Mahadeo Ukinkar
|
INDIAN BANK(607105)
|
|
173
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1324
(RAMA)
|
1827010000NRG24310320240317818
|
31/03/2024
|
Kiran Sachin Dhoke
|
1827010WL050827
|
Kiran Sachin Dhoke
|
00176
|
IDIB000B860
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242577103
|
|
MR KIRAN MAHADEO GUNJEKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1326
(RAMA)
|
1827010000NRG24310320240317819
|
31/03/2024
|
Bebi Vasanta Dhoke
|
1827010WL050827
|
Bebi Vasanta Dhoke
|
00176
|
IDIB000B860
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242577131
|
|
VASANTA NILKANTH DHO
|
BANK OF BARODA(606985)
|
|
175
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1328
(RAMA)
|
1827010000NRG24310320240317831
|
31/03/2024
|
Sunil Lataru Mahakulkar
|
1827010WL050829
|
Sunil Lataru Mahakulkar
|
00176
|
IDIB000B860
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242578071
|
|
SUNIL LATARUJI MAHAKULKAR
|
BANK OF INDIA(508505)
|
|
176
|
NAGPUR (RURAL)
|
MH-27-010-059-001/322
(SONEGAON M.)
|
1827010000NRG24310320240317892
|
31/03/2024
|
Ravindra Bhalchandraji Ramteke
|
1827010WL050834
|
Ravindra Bhalchandraji Ramteke
|
00176
|
IDIB000B860
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578065
|
|
Mr. RAVINDRA BHALCHANDRA RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
NAGPUR (RURAL)
|
MH-27-010-059-001/332
(SONEGAON M.)
|
1827010000NRG24310320240317887
|
31/03/2024
|
swapnil vasanta waghade
|
1827010WL050833
|
swapnil vasanta waghade
|
00176
|
IDIB000B860
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577102
|
|
SWAPNIL VASANTA WAGHADE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
178
|
NAGPUR (RURAL)
|
MH-27-010-042-002/314
(MANGALI)
|
1827010000NRG24310320240317790
|
31/03/2024
|
Rambhau Narayanrao Sontakke
|
1827010WL050825
|
Rambhau Narayanrao Sontakke
|
00176
|
IDIB000S705
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242582367
|
|
RAMBHAU NARAYANRAO SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
179
|
NAGPUR (RURAL)
|
MH-27-010-001-001/111
(ALAGONDI)
|
1827010000NRG24310320240317565
|
31/03/2024
|
Rekha Sudhakar Upare
|
1827010WL050794
|
Rekha Sudhakar Upare
|
00177
|
IOBA0002184
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242582309
|
|
Mrs. REKHA SUDHAKAR UPARE
|
INDIAN BANK(607105)
|
|
180
|
NAGPUR (RURAL)
|
MH-27-010-001-001/158
(ALAGONDI)
|
1827010000NRG24310320240317567
|
31/03/2024
|
Giridhar Suresh Upare
|
1827010WL050794
|
Giridhar Suresh Upare
|
00177
|
IOBA0002184
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242582305
|
|
GIRIDHAR SURESH UPARE
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
NAGPUR (RURAL)
|
MH-27-010-001-001/158
(ALAGONDI)
|
1827010000NRG24310320240317568
|
31/03/2024
|
Vandana Suresh Upare
|
1827010WL050794
|
Vandana Suresh Upare
|
00177
|
IOBA0002184
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242582310
|
|
MRS VANDANA SURESH UPARE
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAGPUR (RURAL)
|
MH-27-010-001-001/253
(ALAGONDI)
|
1827010000NRG24310320240317584
|
31/03/2024
|
Gajanan Vasantrao Bhute
|
1827010WL050796
|
Gajanan Vasantrao Bhute
|
00177
|
IOBA0002184
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242582288
|
|
GAJANAN VASANTARAO BHUTE
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
NAGPUR (RURAL)
|
MH-27-010-001-001/257
(ALAGONDI)
|
1827010000NRG24310320240317569
|
31/03/2024
|
Shubham Suresh Upare
|
1827010WL050794
|
Shubham Suresh Upare
|
00177
|
IOBA0002184
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242582306
|
|
SHUBHAM S UPARE
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
NAGPUR (RURAL)
|
MH-27-010-001-001/258
(ALAGONDI)
|
1827010000NRG24310320240317570
|
31/03/2024
|
Nilima Giridhar Upare
|
1827010WL050794
|
Nilima Giridhar Upare
|
00177
|
IOBA0002184
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242582307
|
|
NILIMA G UPARE
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
NAGPUR (RURAL)
|
MH-27-010-001-001/260
(ALAGONDI)
|
1827010000NRG24310320240317572
|
31/03/2024
|
Sudhakar Chandrabhan Upre
|
1827010WL050794
|
Sudhakar Chandrabhan Upre
|
00177
|
IOBA0002184
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242582308
|
|
Mr. Sudhakar Chandrabhan Upre
|
INDIAN BANK(607105)
|
|
186
|
NAGPUR (RURAL)
|
MH-27-010-001-003/186
(ALAGONDI)
|
1827010000NRG24310320240317592
|
31/03/2024
|
Dilip Haribhau Chikram
|
1827010WL050796
|
Dilip Haribhau Chikram
|
00177
|
IOBA0002184
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578173
|
|
DILIP H CHIKRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
NAGPUR (RURAL)
|
MH-27-010-001-003/252
(ALAGONDI)
|
1827010000NRG24310320240317599
|
31/03/2024
|
Purushottam Kavdu Sayam
|
1827010WL050796
|
Purushottam Kavdu Sayam
|
00177
|
IOBA0002184
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578174
|
|
PURUSHOTTAM KAVDU SAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1236
(KINHALAMAKADI)
|
1827010000NRG24310320240317724
|
31/03/2024
|
Nitesh Soma Bhonde
|
1827010WL050814
|
Nitesh Soma Bhonde
|
00177
|
IOBA0002184
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578162
|
|
NITESH S BHONDE
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1240
(RAMA)
|
1827010000NRG24310320240317830
|
31/03/2024
|
Jayashri Nitesh Zade
|
1827010WL050829
|
Jayashri Nitesh Zade
|
00177
|
IOBA0002184
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242582328
|
|
JAYASHRI NITESH ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NAGPUR (RURAL)
|
MH-27-010-059-001/324
(SONEGAON M.)
|
1827010000NRG24310320240317894
|
31/03/2024
|
nitin waman dhomne
|
1827010WL050834
|
nitin waman dhomne
|
00177
|
IOBA0002184
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582294
|
|
NITIN WAMAN DHOMNE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
191
|
NAGPUR (RURAL)
|
MH-27-010-054-001/1181
(SALAI GODHANI)
|
1827010000NRG24310320240317842
|
31/03/2024
|
Prajwal Arunrao Burile
|
1827010WL050830
|
Prajwal Arunrao Burile
|
00177
|
IOBA0002641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578175
|
|
PRAJWAL ARUNRAO BURILE
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
NAGPUR (RURAL)
|
MH-27-010-054-001/1190
(SALAI GODHANI)
|
1827010000NRG24310320240317850
|
31/03/2024
|
Vaishali Anil Burile
|
1827010WL050830
|
Vaishali Anil Burile
|
00177
|
IOBA0002641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578176
|
|
VAISHALI ANIL BURILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
NAGPUR (RURAL)
|
MH-27-010-054-001/207
(SALAI GODHANI)
|
1827010000NRG24310320240317851
|
31/03/2024
|
Vinayak Bhaurao Burile
|
1827010WL050830
|
Vinayak Bhaurao Burile
|
00177
|
IOBA0002641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578167
|
|
VINAYAK BHAURAO BURILE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
194
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1322
(RAMA)
|
1827010000NRG24310320240317817
|
31/03/2024
|
Shubham Ramesh Rode
|
1827010WL050827
|
Shubham Ramesh Rode
|
00354
|
PUNB0882600
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242578091
|
|
SHUBHAM RAMESH RODE
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
NAGPUR (RURAL)
|
MH-27-010-059-001/326
(SONEGAON M.)
|
1827010000NRG24310320240317896
|
31/03/2024
|
Chetan Vinayakrao Dhomne
|
1827010WL050834
|
Chetan Vinayakrao Dhomne
|
00354
|
PUNB0882600
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578125
|
|
CHETAN VINAYAKRAO DHOMANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
196
|
NAGPUR (RURAL)
|
MH-27-010-012-001/119
(BRAHMANWADA)
|
1827010000NRG24310320240317624
|
31/03/2024
|
Purushottam Sadashiv Raut
|
1827010WL050800
|
Purushottam Sadashiv Raut
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582295
|
|
PURUSHOTTAM SADASHIV RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
NAGPUR (RURAL)
|
MH-27-010-012-001/144
(BRAHMANWADA)
|
1827010000NRG24310320240317626
|
31/03/2024
|
Bhushan Narendra Dahake
|
1827010WL050800
|
Bhushan Narendra Dahake
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582297
|
|
BHUSHAN NARENDRA DAHAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NAGPUR (RURAL)
|
MH-27-010-012-001/145
(BRAHMANWADA)
|
1827010000NRG24310320240317627
|
31/03/2024
|
Abhishek Chakradhar Dahake
|
1827010WL050800
|
Abhishek Chakradhar Dahake
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582298
|
|
ABHISHEK CHAKRADHAR DAHAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
NAGPUR (RURAL)
|
MH-27-010-012-001/148
(BRAHMANWADA)
|
1827010000NRG24310320240317629
|
31/03/2024
|
Ashwin Ganesh Dahake
|
1827010WL050800
|
Ashwin Ganesh Dahake
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582302
|
|
ASHWIN GANESH DAHAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
NAGPUR (RURAL)
|
MH-27-010-012-001/22
(BRAHMANWADA)
|
1827010000NRG24310320240317631
|
31/03/2024
|
Chhagan Narayan Dahake
|
1827010WL050800
|
Chhagan Narayan Dahake
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582296
|
|
CHHAGAN NARAYAN DAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NAGPUR (RURAL)
|
MH-27-010-012-001/51
(BRAHMANWADA)
|
1827010000NRG24310320240317632
|
31/03/2024
|
Ganesh Kevalram Dahake
|
1827010WL050800
|
Ganesh Kevalram Dahake
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582301
|
|
GANESH KEWALJI DAHAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
NAGPUR (RURAL)
|
MH-27-010-012-001/66
(BRAHMANWADA)
|
1827010000NRG24310320240317634
|
31/03/2024
|
Abhishek Raju Hajare
|
1827010WL050800
|
Abhishek Raju Hajare
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582299
|
|
ABHISHEK RAJU HAJARE
|
BANK OF INDIA(508505)
|
|
203
|
NAGPUR (RURAL)
|
MH-27-010-012-001/92
(BRAHMANWADA)
|
1827010000NRG24310320240317638
|
31/03/2024
|
Yogita Radheshyam Bonde
|
1827010WL050800
|
Yogita Radheshyam Bonde
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582300
|
|
YOGITA RADHESHYAM BONDE
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
NAGPUR (RURAL)
|
MH-27-010-024-001/2057
(FETARI)
|
1827010000NRG24310320240317539
|
31/03/2024
|
Rajesh Prabhakar Marjive
|
1827010WL050793
|
Rajesh Prabhakar Marjive
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578177
|
|
RAJESH PRABHAKAR MARJIVE
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6073
(FETARI)
|
1827010000NRG24310320240317540
|
31/03/2024
|
Mamata Umakant Chavake
|
1827010WL050793
|
Mamata Umakant Chavake
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578145
|
|
MAMTA UMAKANT CHAVAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6132
(FETARI)
|
1827010000NRG24310320240317544
|
31/03/2024
|
Vilas Babanrao Tajne
|
1827010WL050793
|
Vilas Babanrao Tajne
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578178
|
|
VILAS BABANRAO TAJNE
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6187
(FETARI)
|
1827010000NRG24310320240317547
|
31/03/2024
|
Kalyanii Vasant Nandardhane
|
1827010WL050793
|
Kalyanii Vasant Nandardhane
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578181
|
|
KALYANI VASANT NANDARDHANE
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6192
(FETARI)
|
1827010000NRG24310320240317548
|
31/03/2024
|
Tajendr Hansaraj Nandandhane
|
1827010WL050793
|
Tajendr Hansaraj Nandandhane
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578180
|
|
TAJENDR HANSARAJ NANDANDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6193
(FETARI)
|
1827010000NRG24310320240317549
|
31/03/2024
|
Karan Manikrao Gayakwad
|
1827010WL050793
|
Karan Manikrao Gayakwad
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578182
|
|
KARAN MANIK GAIKWAD
|
BANK OF INDIA(508505)
|
|
210
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6202
(FETARI)
|
1827010000NRG24310320240317690
|
31/03/2024
|
Asha Yuraj Akotkar
|
1827010WL050810
|
Asha Yuraj Akotkar
|
00354
|
PUNB0996900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242582282
|
|
ASHA YUVRAJ AKOTKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6209
(FETARI)
|
1827010000NRG24310320240317696
|
31/03/2024
|
Rekhabai Ramdas Pawar
|
1827010WL050810
|
Rekhabai Ramdas Pawar
|
00354
|
PUNB0996900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578191
|
|
REKHA RAMADAS PAWAR
|
BANK OF INDIA(508505)
|
|
212
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6214
(FETARI)
|
1827010000NRG24310320240317553
|
31/03/2024
|
Rajni Rajesh Marjive
|
1827010WL050793
|
Rajni Rajesh Marjive
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578179
|
|
Mrs. RAJNI RAJESH MARJIVE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6215
(FETARI)
|
1827010000NRG24310320240317554
|
31/03/2024
|
Aniket Rajendra Nerkar
|
1827010WL050793
|
Aniket Rajendra Nerkar
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578186
|
|
ANIKET RAJENDRA NERKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6216
(FETARI)
|
1827010000NRG24310320240317555
|
31/03/2024
|
Sumit Sunil Denge
|
1827010WL050793
|
Sumit Sunil Denge
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578187
|
|
SUMIT SUNIL DENGE
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6217
(FETARI)
|
1827010000NRG24310320240317556
|
31/03/2024
|
Sushma Umesh Dhumankhede
|
1827010WL050793
|
Sushma Umesh Dhumankhede
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578185
|
|
SUSHAMA MANIRAM PUDKE
|
BANK OF INDIA(508505)
|
|
216
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6218
(FETARI)
|
1827010000NRG24310320240317557
|
31/03/2024
|
Madanji Laxman Dhumankhede
|
1827010WL050793
|
Madanji Laxman Dhumankhede
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578188
|
|
MADANJI LAXAMAN DHUMANKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6223
(FETARI)
|
1827010000NRG24310320240317703
|
31/03/2024
|
Kishor Chhannlal Uike
|
1827010WL050812
|
Kishor Chhannlal Uike
|
00354
|
PUNB0996900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242582283
|
|
KISHOR CHHANULAL UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
NAGPUR (RURAL)
|
MH-27-010-024-001/6224
(FETARI)
|
1827010000NRG24310320240317704
|
31/03/2024
|
Minakshi Kishor Uikey
|
1827010WL050812
|
Minakshi Kishor Uikey
|
00354
|
PUNB0996900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242582284
|
|
MINAKSHI KISHOR UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
NAGPUR (RURAL)
|
MH-27-010-041-001/153
(MAHURJHARI)
|
1827010000NRG24310320240317739
|
31/03/2024
|
Kranti Rajhans Jamgade
|
1827010WL050815
|
Kranti Rajhans Jamgade
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578144
|
|
KRANTI RAJHANS JAMGADE
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
NAGPUR (RURAL)
|
MH-27-010-041-001/464
(MAHURJHARI)
|
1827010000NRG24310320240317744
|
31/03/2024
|
Raju Sonabaji Jamgade
|
1827010WL050815
|
Raju Sonabaji Jamgade
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582329
|
|
RAJU SONBAJI JAMGADE
|
BANK OF INDIA(508505)
|
|
221
|
NAGPUR (RURAL)
|
MH-27-010-069-001/335
(YERLA)
|
1827010000NRG24310320240317963
|
31/03/2024
|
Prabhakar Vyankatrao Choudhari
|
1827010WL050851
|
Prabhakar Vyankatrao Choudhari
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582356
|
|
PRABHAKAR VYANKATRAO CHAUDHARI JT.A/C
|
BANK OF INDIA(508505)
|
|
222
|
NAGPUR (RURAL)
|
MH-27-010-069-001/338
(YERLA)
|
1827010000NRG24310320240317962
|
31/03/2024
|
PUSHPA MAROTRAO KALMEGH
|
1827010WL050850
|
PUSHPA MAROTRAO KALMEGH
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578165
|
|
PUSHPA MAROTRAO KALMEGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
NAGPUR (RURAL)
|
MH-27-010-069-001/363
(YERLA)
|
1827010000NRG24310320240317964
|
31/03/2024
|
Pranali Vishal Choudhari
|
1827010WL050851
|
Pranali Vishal Choudhari
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582355
|
|
PRANALI SUBHASHRAOJI KALBANDE
|
BANK OF INDIA(508505)
|
|
224
|
NAGPUR (RURAL)
|
MH-27-010-069-001/368
(YERLA)
|
1827010000NRG24310320240317968
|
31/03/2024
|
Pramod Bhagwanji Misal
|
1827010WL050851
|
Pramod Bhagwanji Misal
|
00354
|
PUNB0996900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582354
|
|
PRAMOD BHAGWANJI MISAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
225
|
NAGPUR (RURAL)
|
MH-27-010-059-001/317
(SONEGAON M.)
|
1827010000NRG24310320240317891
|
31/03/2024
|
faridabano mohammad arif
|
1827010WL050834
|
faridabano mohammad arif
|
00415
|
SBIN0001305
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582292
|
|
Mrs. FARIDABANO ARIFBHAI OPAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
226
|
NAGPUR (RURAL)
|
MH-27-010-041-001/393
(MAHURJHARI)
|
1827010000NRG24310320240317743
|
31/03/2024
|
Tai Madhukar Jamgade
|
1827010WL050815
|
Tai Madhukar Jamgade
|
00415
|
SBIN0007504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582382
|
|
TAI MADHUKARJI JAMGADE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
227
|
NAGPUR (RURAL)
|
MH-27-010-069-001/365
(YERLA)
|
1827010000NRG24310320240317966
|
31/03/2024
|
Priti Prabhakarrao Choudhari
|
1827010WL050851
|
Priti Prabhakarrao Choudhari
|
00415
|
SBIN0009058
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582387
|
|
PRITI PRABHAKARRAO CHOUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
228
|
NAGPUR (RURAL)
|
MH-27-010-017-001/250
(DAHELI)
|
1827010000NRG24310320240317655
|
31/03/2024
|
Sachin Namdevrao Mohitkar
|
1827010WL050803
|
Sachin Namdevrao Mohitkar
|
00415
|
SBIN0009689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582384
|
|
MR SACHIN NAMDEORAO MOHITKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
NAGPUR (RURAL)
|
MH-27-010-059-001/193
(SONEGAON M.)
|
1827010000NRG24310320240317899
|
31/03/2024
|
Pankaj Pandurang Kubde
|
1827010WL050835
|
Pankaj Pandurang Kubde
|
00415
|
SBIN0009689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582358
|
|
PANKAJ PANDURANG KUBDE
|
UNION BANK OF INDIA(508500)
|
|
230
|
NAGPUR (RURAL)
|
MH-27-010-059-001/230
(SONEGAON M.)
|
1827010000NRG24310320240317882
|
31/03/2024
|
sanjay maniram waghade
|
1827010WL050833
|
sanjay maniram waghade
|
00415
|
SBIN0009689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582385
|
|
Mr. SANJAY MANIRAM WAGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
NAGPUR (RURAL)
|
MH-27-010-059-001/293
(SONEGAON M.)
|
1827010000NRG24310320240317884
|
31/03/2024
|
anandi maroti waghade
|
1827010WL050833
|
anandi maroti waghade
|
00415
|
SBIN0009689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582362
|
|
MRS ANANDI MAROTI WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
232
|
NAGPUR (RURAL)
|
MH-27-010-059-001/323
(SONEGAON M.)
|
1827010000NRG24310320240317893
|
31/03/2024
|
Kunal Lahuji Madekar
|
1827010WL050834
|
Kunal Lahuji Madekar
|
00415
|
SBIN0009689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582379
|
|
Mr. KUNAL LAHUJI MADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
NAGPUR (RURAL)
|
MH-27-010-059-001/329
(SONEGAON M.)
|
1827010000NRG24310320240317898
|
31/03/2024
|
rajesh manikrao dhomne
|
1827010WL050834
|
rajesh manikrao dhomne
|
00415
|
SBIN0009689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582381
|
|
RAJESH MANIKRAO DHOMNE
|
UCO BANK(607066)
|
|
234
|
NAGPUR (RURAL)
|
MH-27-010-059-001/332
(SONEGAON M.)
|
1827010000NRG24310320240317886
|
31/03/2024
|
nirmala vasanta vaghade
|
1827010WL050833
|
nirmala vasanta vaghade
|
00415
|
SBIN0009689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582386
|
|
MRS NIRMALA VASANTA VAGHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
235
|
NAGPUR (RURAL)
|
MH-27-010-054-001/1186
(SALAI GODHANI)
|
1827010000NRG24310320240317846
|
31/03/2024
|
Avinash Narendra Burile
|
1827010WL050830
|
Avinash Narendra Burile
|
00415
|
SBIN0011419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582374
|
|
Mr. AVINASH NARENDRA BURILE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
236
|
NAGPUR (RURAL)
|
MH-27-010-042-002/289
(MANGALI)
|
1827010000NRG24310320240317806
|
31/03/2024
|
Rajendra Bhagwan Hatwar
|
1827010WL050826
|
Rajendra Bhagwan Hatwar
|
00415
|
SBIN0011591
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242582366
|
|
RAJENDRA BHAGHWAN JI HATWAR
|
BANK OF INDIA(508505)
|
|
237
|
NAGPUR (RURAL)
|
MH-27-010-042-002/337
(MANGALI)
|
1827010000NRG24310320240317807
|
31/03/2024
|
Manda Raju Bajait
|
1827010WL050826
|
Manda Raju Bajait
|
00415
|
SBIN0011591
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242582364
|
|
MANDA RAJU BAJAIT
|
BANK OF BARODA(606985)
|
|
238
|
NAGPUR (RURAL)
|
MH-27-010-042-002/338
(MANGALI)
|
1827010000NRG24310320240317808
|
31/03/2024
|
Dhanshri Vinod shinde
|
1827010WL050826
|
Dhanshri Vinod shinde
|
00415
|
SBIN0011591
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242582365
|
|
MR DHANASHRI VINOD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAGPUR (RURAL)
|
MH-27-010-042-002/346
(MANGALI)
|
1827010000NRG24310320240317792
|
31/03/2024
|
Harshal Raju Sontakke
|
1827010WL050825
|
Harshal Raju Sontakke
|
00415
|
SBIN0011591
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242582363
|
|
HARSHAL RAJU SONTAKKE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
240
|
NAGPUR (RURAL)
|
MH-27-010-054-001/1185
(SALAI GODHANI)
|
1827010000NRG24310320240317845
|
31/03/2024
|
Satish Yadavrao Burile
|
1827010WL050830
|
Satish Yadavrao Burile
|
00415
|
SBIN0016096
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582375
|
|
SATISH YADAORAO BURILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
241
|
NAGPUR (RURAL)
|
MH-27-010-001-001/259
(ALAGONDI)
|
1827010000NRG24310320240317571
|
31/03/2024
|
Sagar Sudhakar Upare
|
1827010WL050794
|
Sagar Sudhakar Upare
|
00415
|
SBIN0017637
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242582304
|
|
SAGAR SUDHAKAR UPARE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
242
|
NAGPUR (RURAL)
|
MH-27-010-015-003/107
(CHIKANA.)
|
1827010000NRG24310320240317789
|
31/03/2024
|
AMIT RAJHANS UGHADE
|
1827010WL050824
|
AMIT RAJHANS UGHADE
|
00415
|
SBIN0017637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582389
|
|
AMIT RAJHANS UGHADE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
243
|
NAGPUR (RURAL)
|
MH-27-010-059-001/297
(SONEGAON M.)
|
1827010000NRG24310320240317874
|
31/03/2024
|
NIKESH SHANKARRAO BHOLE
|
1827010WL050832
|
NIKESH SHANKARRAO BHOLE
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582359
|
|
NIKESH SHANKARRAO BHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NAGPUR (RURAL)
|
MH-27-010-059-001/298
(SONEGAON M.)
|
1827010000NRG24310320240317876
|
31/03/2024
|
Umesh shankrao bhole
|
1827010WL050832
|
Umesh shankrao bhole
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582360
|
|
UMESH SHANKARRAO BHOLE
|
UCO BANK(607066)
|
|
245
|
NAGPUR (RURAL)
|
MH-27-010-059-001/298
(SONEGAON M.)
|
1827010000NRG24310320240317877
|
31/03/2024
|
Umesh shankrao bhole
|
1827010WL050832
|
Umesh shankrao bhole
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582361
|
|
UMESH SHANKARRAO BHOLE
|
UCO BANK(607066)
|
|
246
|
NAGPUR (RURAL)
|
MH-27-010-059-001/305
(SONEGAON M.)
|
1827010000NRG24310320240317862
|
31/03/2024
|
Kamlakar Kashinath Shende
|
1827010WL050831
|
Kamlakar Kashinath Shende
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578163
|
|
KAMLAKAR KASHINATH SHENDE
|
UCO BANK(607066)
|
|
247
|
NAGPUR (RURAL)
|
MH-27-010-059-001/305
(SONEGAON M.)
|
1827010000NRG24310320240317863
|
31/03/2024
|
Kamlakar Kashinath Shende
|
1827010WL050831
|
Kamlakar Kashinath Shende
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578164
|
|
KAMLAKAR KASHINATH SHENDE
|
UCO BANK(607066)
|
|
248
|
NAGPUR (RURAL)
|
MH-27-010-059-001/306
(SONEGAON M.)
|
1827010000NRG24310320240317864
|
31/03/2024
|
umakant sampatrao khapne
|
1827010WL050831
|
umakant sampatrao khapne
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582370
|
|
UMAKANT SAMPAT KHAPNE
|
UCO BANK(607066)
|
|
249
|
NAGPUR (RURAL)
|
MH-27-010-059-001/306
(SONEGAON M.)
|
1827010000NRG24310320240317865
|
31/03/2024
|
umakant sampatrao khapne
|
1827010WL050831
|
umakant sampatrao khapne
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582371
|
|
UMAKANT SAMPAT KHAPNE
|
UCO BANK(607066)
|
|
250
|
NAGPUR (RURAL)
|
MH-27-010-059-001/307
(SONEGAON M.)
|
1827010000NRG24310320240317866
|
31/03/2024
|
Akhil Arunji Chikankar
|
1827010WL050831
|
Akhil Arunji Chikankar
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582368
|
|
AKHIL ARJUNJI CHIKANKAR
|
UCO BANK(607066)
|
|
251
|
NAGPUR (RURAL)
|
MH-27-010-059-001/307
(SONEGAON M.)
|
1827010000NRG24310320240317867
|
31/03/2024
|
Akhil Arunji Chikankar
|
1827010WL050831
|
Akhil Arunji Chikankar
|
00462
|
UCBA0002941
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582369
|
|
AKHIL ARJUNJI CHIKANKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
252
|
NAGPUR (RURAL)
|
MH-27-010-001-001/256
(ALAGONDI)
|
1827010000NRG24310320240317586
|
31/03/2024
|
Gita Vinod Sarve
|
1827010WL050796
|
Gita Vinod Sarve
|
00468
|
UBIN0564001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242582303
|
|
GITA VINOD SARVE
|
UNION BANK OF INDIA(508500)
|
|
253
|
NAGPUR (RURAL)
|
MH-27-010-001-003/177
(ALAGONDI)
|
1827010000NRG24310320240317591
|
31/03/2024
|
GANESH HARIBHAU CHIKARAM
|
1827010WL050796
|
GANESH HARIBHAU CHIKARAM
|
00468
|
UBIN0564001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578172
|
|
GANESH HARIBHAU CHIKARAM
|
UNION BANK OF INDIA(508500)
|
|
254
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1246
(KINHALAMAKADI)
|
1827010000NRG24310320240317726
|
31/03/2024
|
Wasudev Daulat Mathankar
|
1827010WL050814
|
Wasudev Daulat Mathankar
|
00468
|
UBIN0564001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578190
|
|
WASUDEO DAULAT MATHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1322
(KINHALAMAKADI)
|
1827010000NRG24310320240317728
|
31/03/2024
|
ashok daulat mathankar
|
1827010WL050814
|
ashok daulat mathankar
|
00468
|
UBIN0564001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578184
|
|
ASHOK DAULAT MATHANKAR
|
UNION BANK OF INDIA(508500)
|
|
256
|
NAGPUR (RURAL)
|
MH-27-010-037-001/1370
(KINHALAMAKADI)
|
1827010000NRG24310320240317730
|
31/03/2024
|
shridhar tanba bhusari
|
1827010WL050814
|
shridhar tanba bhusari
|
00468
|
UBIN0564001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242578160
|
|
SHRIDHAR TANBA BHUSARI
|
UCO BANK(607066)
|
|
257
|
NAGPUR (RURAL)
|
MH-27-010-042-002/345
(MANGALI)
|
1827010000NRG24310320240317791
|
31/03/2024
|
Raju Dadaji Sontakke
|
1827010WL050825
|
Raju Dadaji Sontakke
|
00468
|
UBIN0564001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242577128
|
|
RAJU DADAJI SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
258
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1314
(RAMA)
|
1827010000NRG24310320240317825
|
31/03/2024
|
moreshwar shriram junghare
|
1827010WL050828
|
moreshwar shriram junghare
|
00468
|
UBIN0564001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242578158
|
|
MORESHWAR SHRIRAM JUNGHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1315
(RAMA)
|
1827010000NRG24310320240317826
|
31/03/2024
|
mangesh prabhakar girsawale
|
1827010WL050828
|
mangesh prabhakar girsawale
|
00468
|
UBIN0564001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242578159
|
|
MANGESH PRABHAKAR GIRSAWALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
260
|
NAGPUR (RURAL)
|
MH-27-010-012-001/92
(BRAHMANWADA)
|
1827010000NRG24310320240317637
|
31/03/2024
|
Radhesham Mahadeo Bonde
|
1827010WL050800
|
Radhesham Mahadeo Bonde
|
00468
|
UBIN0566926
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577124
|
|
RADHESHAM MAHADEO BONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
261
|
NAGPUR (RURAL)
|
MH-27-010-001-001/106
(ALAGONDI)
|
1827010000NRG24310320240317564
|
31/03/2024
|
Pitambar Kawaduij Kubade
|
1827010WL050794
|
Pitambar Kawaduij Kubade
|
00468
|
UBIN0816141
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578140
|
|
PITAMBAR KAWADUJI KUBADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
262
|
NAGPUR (RURAL)
|
MH-27-010-001-003/225
(ALAGONDI)
|
1827010000NRG24310320240317593
|
31/03/2024
|
Vaishali Ganesh Chikram
|
1827010WL050796
|
Vaishali Ganesh Chikram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242577106
|
|
VAISHALI GANESH CHIKRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
NAGPUR (RURAL)
|
MH-27-010-002-001/288
(ASHTA)
|
1827010000NRG24310320240317608
|
31/03/2024
|
Tanuja Rameshrao Kapate
|
1827010WL050798
|
Tanuja Rameshrao Kapate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577105
|
|
TANUJA RAMESHRAO KAPATE
|
UCO BANK(607066)
|
|
264
|
NAGPUR (RURAL)
|
MH-27-010-017-003/204
(DAHELI)
|
1827010000NRG24310320240317639
|
31/03/2024
|
Arun Ramkrushna Kalwade
|
1827010WL050801
|
Arun Ramkrushna Kalwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577104
|
|
ARUN RAMKRISHNA KALWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
265
|
NAGPUR (RURAL)
|
MH-27-010-015-002/1178
(CHIKANA.)
|
1827010000NRG24310320240317786
|
31/03/2024
|
janglu chudaman hate
|
1827010WL050824
|
janglu chudaman hate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242582357
|
|
JANGLU CHUDAMAN HATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NAGPUR (RURAL)
|
MH-27-010-042-002/349
(MANGALI)
|
1827010000NRG24310320240317794
|
31/03/2024
|
Gajanan narayan sontakke
|
1827010WL050825
|
Gajanan narayan sontakke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578151
|
|
GAJANAN NARAYAN SONATAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NAGPUR (RURAL)
|
MH-27-010-042-002/350
(MANGALI)
|
1827010000NRG24310320240317795
|
31/03/2024
|
Savita rambhau sontakke
|
1827010WL050825
|
Savita rambhau sontakke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578154
|
|
SAVITA RAMBHAU SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NAGPUR (RURAL)
|
MH-27-010-042-002/353
(MANGALI)
|
1827010000NRG24310320240317797
|
31/03/2024
|
Rekha gajanan sontakke
|
1827010WL050825
|
Rekha gajanan sontakke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578152
|
|
REKHA GAJANAN SONATAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NAGPUR (RURAL)
|
MH-27-010-042-002/354
(MANGALI)
|
1827010000NRG24310320240317798
|
31/03/2024
|
Ramesh narayan kalbhande
|
1827010WL050825
|
Ramesh narayan kalbhande
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242578153
|
|
RAMESH NARAYANRAO KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NAGPUR (RURAL)
|
MH-27-010-042-002/358
(MANGALI)
|
1827010000NRG24310320240317799
|
31/03/2024
|
Jyosna rameahwar ghanghare
|
1827010WL050825
|
Jyosna rameahwar ghanghare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242582286
|
|
JOTSANA RAMESHWAR GHANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1240
(RAMA)
|
1827010000NRG24310320240317829
|
31/03/2024
|
Nitesh Shrihari Zade
|
1827010WL050829
|
Nitesh Shrihari Zade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242582320
|
|
NITESH SHRIHARI ZADE
|
BANK OF BARODA(606985)
|
|
272
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1332
(RAMA)
|
1827010000NRG24310320240317832
|
31/03/2024
|
Krishna Vishwanath Zade
|
1827010WL050829
|
Krishna Vishwanath Zade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242582317
|
|
KRISHNA VISHWANATH ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1333
(RAMA)
|
1827010000NRG24310320240317833
|
31/03/2024
|
Savarna Sunil Mahakulkar
|
1827010WL050829
|
Savarna Sunil Mahakulkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242582312
|
|
SUVARNA SUNIL MAHAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1334
(RAMA)
|
1827010000NRG24310320240317834
|
31/03/2024
|
sunita gautam chikankar
|
1827010WL050829
|
sunita gautam chikankar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242582318
|
|
SUNITA GAUTAM CHIKANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1335
(RAMA)
|
1827010000NRG24310320240317835
|
31/03/2024
|
kalpana kisna zade
|
1827010WL050829
|
kalpana kisna zade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242582316
|
|
KALPANA KISNA ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1336
(RAMA)
|
1827010000NRG24310320240317836
|
31/03/2024
|
chetan kisnaji zade
|
1827010WL050829
|
chetan kisnaji zade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242582313
|
|
CHETAN KISNAJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1337
(RAMA)
|
1827010000NRG24310320240317837
|
31/03/2024
|
mangala sharad upare
|
1827010WL050829
|
mangala sharad upare
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242582315
|
|
MANGALA SHARAD UPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1338
(RAMA)
|
1827010000NRG24310320240317838
|
31/03/2024
|
sharad ramchandra upare
|
1827010WL050829
|
sharad ramchandra upare
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242582314
|
|
SHARAD RAMCHANDRA UPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1341
(RAMA)
|
1827010000NRG24310320240317839
|
31/03/2024
|
manish sunil mahakulkar
|
1827010WL050829
|
manish sunil mahakulkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242582311
|
|
MANISH SUNIL MAHAKULKAR
|
UNION BANK OF INDIA(508500)
|
|
280
|
NAGPUR (RURAL)
|
MH-27-010-050-001/1342
(RAMA)
|
1827010000NRG24310320240317840
|
31/03/2024
|
pankaj narayan chikankar
|
1827010WL050829
|
pankaj narayan chikankar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242582319
|
|
PANKAJ NARAYAN CHIKANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423423
|
423423
|
|
|
|
|
|
|
|