|
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
|
RAJURA
|
MH-29-010-051-001/288158
(LAKKADKOT)
|
1829010000NRG24140220240687199
|
14/02/2024
|
NAGENDRA BIMRAO DURGE
|
1829010WL047716
|
NAGENDRA BIMRAO DURGE
|
00048
|
BKID0009616
|
532
|
532
|
Processed
|
15/02/2024
|
|
0486410497
|
|
NAGENDRA BHIMRAO DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
532
|
532
|
|
|
|
|
|
|
|
|
2
|
RAJURA
|
MH-29-010-079-001/585968
(MANGI BK)
|
1829010000NRG24140220240684027
|
14/02/2024
|
SANGITA MADHUKAR CHAVHAN
|
1829010WL047603
|
SANGITA MADHUKAR CHAVHAN
|
00048
|
BKID0009631
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410504
|
|
MRS SANGEETHA CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJURA
|
MH-29-010-079-001/586012
(MANGI BK)
|
1829010000NRG24140220240684031
|
14/02/2024
|
VINATAI ARUN ADE
|
1829010WL047603
|
VINATAI ARUN ADE
|
00048
|
BKID0009631
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486410531
|
|
VINATAI ARUN ADE
|
BANK OF INDIA(508505)
|
|
4
|
RAJURA
|
MH-29-010-079-001/586138
(MANGI BK)
|
1829010000NRG24140220240683995
|
14/02/2024
|
SATYASHILA SHANKAR GEDAM
|
1829010WL047602
|
SATYASHILA SHANKAR GEDAM
|
00048
|
BKID0009631
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410503
|
|
SATYASHILA SHANKAR GEDAM
|
BANK OF INDIA(508505)
|
|
5
|
RAJURA
|
MH-29-010-079-002/285563
(MANGI BK)
|
1829010000NRG24140220240684036
|
14/02/2024
|
RATNAMALA LAXMAN MADAVI
|
1829010WL047603
|
RATNAMALA LAXMAN MADAVI
|
00048
|
BKID0009631
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486410502
|
|
RATNAMALA LAXMAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAJURA
|
MH-29-010-079-002/285892
(MANGI BK)
|
1829010000NRG24140220240684037
|
14/02/2024
|
PRAVIN DADAJI MADAVI
|
1829010WL047603
|
PRAVIN DADAJI MADAVI
|
00048
|
BKID0009631
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486410500
|
|
PRAVIN DADAJI MADAVI
|
BANK OF INDIA(508505)
|
|
7
|
RAJURA
|
MH-29-010-079-004/285567
(MANGI BK)
|
1829010000NRG24140220240684038
|
14/02/2024
|
SHOBHA KISAN BANDI
|
1829010WL047603
|
SHOBHA KISAN BANDI
|
00048
|
BKID0009631
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486410501
|
|
SHOBHA KISAN BANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAJURA
|
MH-29-010-079-004/285604
(MANGI BK)
|
1829010000NRG24140220240684040
|
14/02/2024
|
SIMA VINOD YEVALE
|
1829010WL047603
|
SIMA VINOD YEVALE
|
00048
|
BKID0009631
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486410498
|
|
SIMA VINOD YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAJURA
|
MH-29-010-079-004/285722
(MANGI BK)
|
1829010000NRG24140220240684042
|
14/02/2024
|
RITIK DILIP BHATARKAR
|
1829010WL047603
|
RITIK DILIP BHATARKAR
|
00048
|
BKID0009631
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486410499
|
|
RITIK DILIP BHATARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
10
|
RAJURA
|
MH-29-010-079-001/285537
(MANGI BK)
|
1829010000NRG24140220240683978
|
14/02/2024
|
KAMALABAI SANJAY VEDME
|
1829010WL047602
|
KAMALABAI SANJAY VEDME
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410549
|
|
KAMALABAI SANJAY YEDME
|
BANK OF INDIA(508505)
|
|
11
|
RAJURA
|
MH-29-010-079-001/285551
(MANGI BK)
|
1829010000NRG24140220240684010
|
14/02/2024
|
CHAYA RAMDAS MESHRAM
|
1829010WL047603
|
CHAYA RAMDAS MESHRAM
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410548
|
|
CHHAYA RAMDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
12
|
RAJURA
|
MH-29-010-079-001/285614
(MANGI BK)
|
1829010000NRG24140220240684012
|
14/02/2024
|
JANKUBAI MAROTI KULMETHE
|
1829010WL047603
|
JANKUBAI MAROTI KULMETHE
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410542
|
|
JANKUBAI MAROTI KULMETHE
|
BANK OF INDIA(508505)
|
|
13
|
RAJURA
|
MH-29-010-079-001/285620
(MANGI BK)
|
1829010000NRG24140220240683979
|
14/02/2024
|
DURPATA ARVIND ATRAM
|
1829010WL047602
|
DURPATA ARVIND ATRAM
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410524
|
|
DURPATA ARVIND ATRAM
|
BANK OF INDIA(508505)
|
|
14
|
RAJURA
|
MH-29-010-079-001/285629
(MANGI BK)
|
1829010000NRG24140220240683980
|
14/02/2024
|
TANEBAI WASUDEV KUMBHARE
|
1829010WL047602
|
TANEBAI WASUDEV KUMBHARE
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410526
|
|
TANEBAI VASUDEV KUMARE
|
BANK OF INDIA(508505)
|
|
15
|
RAJURA
|
MH-29-010-079-001/285688
(MANGI BK)
|
1829010000NRG24140220240683982
|
14/02/2024
|
INDIRA SHEKHU MADAVI
|
1829010WL047602
|
INDIRA SHEKHU MADAVI
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410516
|
|
INDIRA SHEKHU MADAVI
|
BANK OF INDIA(508505)
|
|
16
|
RAJURA
|
MH-29-010-079-001/285785
(MANGI BK)
|
1829010000NRG24140220240684013
|
14/02/2024
|
TANEBAI BAPURAO KOTNAKE
|
1829010WL047603
|
TANEBAI BAPURAO KOTNAKE
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410541
|
|
TANEBAI BAPURAO KOTNAKE
|
BANK OF INDIA(508505)
|
|
17
|
RAJURA
|
MH-29-010-079-001/285811
(MANGI BK)
|
1829010000NRG24140220240684014
|
14/02/2024
|
MAINABAI BABURAO CHILKULWAR
|
1829010WL047603
|
MAINABAI BABURAO CHILKULWAR
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410525
|
|
MAINABAI BAPURAO CHILKULWAR
|
BANK OF INDIA(508505)
|
|
18
|
RAJURA
|
MH-29-010-079-001/285813
(MANGI BK)
|
1829010000NRG24140220240683985
|
14/02/2024
|
JANGUBAI BHAURAO KUMARE
|
1829010WL047602
|
JANGUBAI BHAURAO KUMARE
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410522
|
|
JANGUBAI BHAURAO KUMARE
|
BANK OF INDIA(508505)
|
|
19
|
RAJURA
|
MH-29-010-079-001/285841
(MANGI BK)
|
1829010000NRG24140220240684015
|
14/02/2024
|
KAMLABAI BAPURAO SIDAM
|
1829010WL047603
|
KAMLABAI BAPURAO SIDAM
|
00048
|
BKID0009638
|
546
|
546
|
Processed
|
15/02/2024
|
|
0486410509
|
|
KAMLABAI BAPURAO SIDAM
|
BANK OF INDIA(508505)
|
|
20
|
RAJURA
|
MH-29-010-079-001/285846
(MANGI BK)
|
1829010000NRG24140220240684016
|
14/02/2024
|
SUMAN BHIMRAO KUMARE
|
1829010WL047603
|
SUMAN BHIMRAO KUMARE
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410528
|
|
SUMAN BHIMRAO KUMARE
|
BANK OF INDIA(508505)
|
|
21
|
RAJURA
|
MH-29-010-079-001/285863
(MANGI BK)
|
1829010000NRG24140220240684017
|
14/02/2024
|
NIRU CHARANDAS CHILKOLWAR
|
1829010WL047603
|
NIRU CHARANDAS CHILKOLWAR
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410544
|
|
NIRU CHARANDAS CHILKOLWAR
|
BANK OF INDIA(508505)
|
|
22
|
RAJURA
|
MH-29-010-079-001/285869
(MANGI BK)
|
1829010000NRG24140220240683986
|
14/02/2024
|
JIJABAI SHAMRAO YEMULWAR
|
1829010WL047602
|
JIJABAI SHAMRAO YEMULWAR
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410527
|
|
JIJABAI SHAMRAO YEMULWAR
|
BANK OF INDIA(508505)
|
|
23
|
RAJURA
|
MH-29-010-079-001/285872
(MANGI BK)
|
1829010000NRG24140220240683987
|
14/02/2024
|
ANUSAYA PUNVAT ATRAM
|
1829010WL047602
|
ANUSAYA PUNVAT ATRAM
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410530
|
|
ANUSAYA PUNVAT ATRAM
|
BANK OF INDIA(508505)
|
|
24
|
RAJURA
|
MH-29-010-079-001/285878
(MANGI BK)
|
1829010000NRG24140220240683988
|
14/02/2024
|
KAVITA JANGU PANDHARE
|
1829010WL047602
|
KAVITA JANGU PANDHARE
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410539
|
|
KAVITA JANGU PANDHARE
|
BANK OF INDIA(508505)
|
|
25
|
RAJURA
|
MH-29-010-079-001/285888
(MANGI BK)
|
1829010000NRG24140220240684018
|
14/02/2024
|
PREMILA MADHAV KUMARE
|
1829010WL047603
|
PREMILA MADHAV KUMARE
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410540
|
|
PREMILA MADHAV KUMARE
|
BANK OF INDIA(508505)
|
|
26
|
RAJURA
|
MH-29-010-079-001/285891
(MANGI BK)
|
1829010000NRG24140220240683989
|
14/02/2024
|
SULBHA RAMESH CHILKULWAR
|
1829010WL047602
|
SULBHA RAMESH CHILKULWAR
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410508
|
|
SULABHA RAMESH CHILKULWAR
|
BANK OF INDIA(508505)
|
|
27
|
RAJURA
|
MH-29-010-079-001/585898
(MANGI BK)
|
1829010000NRG24140220240684019
|
14/02/2024
|
SHEVANTA BALKRUSHAN CHAVHAN
|
1829010WL047603
|
SHEVANTA BALKRUSHAN CHAVHAN
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410538
|
|
SHEVANTA BALKRISHNA CHAWHAN
|
BANK OF INDIA(508505)
|
|
28
|
RAJURA
|
MH-29-010-079-001/585910
(MANGI BK)
|
1829010000NRG24140220240683990
|
14/02/2024
|
MARUBAI SURESH SHEDMAKE
|
1829010WL047602
|
MARUBAI SURESH SHEDMAKE
|
00048
|
BKID0009638
|
1092
|
1092
|
Rejected
|
15/02/2024
|
|
0486410517
|
Aadhaar Number not mapped to Account Number
|
|
|
|
29
|
RAJURA
|
MH-29-010-079-001/585929
(MANGI BK)
|
1829010000NRG24140220240684022
|
14/02/2024
|
SUNANDA PANDIT MUNDE
|
1829010WL047603
|
SUNANDA PANDIT MUNDE
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410535
|
|
Sunanda Pandu Munde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
RAJURA
|
MH-29-010-079-001/585932
(MANGI BK)
|
1829010000NRG24140220240683991
|
14/02/2024
|
PARBATABAI MOTIRAM KUMARE
|
1829010WL047602
|
PARBATABAI MOTIRAM KUMARE
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410534
|
|
PARBATABAI MOTIRAM KUMARE
|
BANK OF INDIA(508505)
|
|
31
|
RAJURA
|
MH-29-010-079-001/585933
(MANGI BK)
|
1829010000NRG24140220240684023
|
14/02/2024
|
RAMESH MAHADU KODAPE
|
1829010WL047603
|
RAMESH MAHADU KODAPE
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410506
|
|
RAMESH MAHADU KODAPE
|
BANK OF INDIA(508505)
|
|
32
|
RAJURA
|
MH-29-010-079-001/585938
(MANGI BK)
|
1829010000NRG24140220240683992
|
14/02/2024
|
AGAT RAM SAHU
|
1829010WL047602
|
AGAT RAM SAHU
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410505
|
|
AGAT RAM SAHU
|
BANK OF INDIA(508505)
|
|
33
|
RAJURA
|
MH-29-010-079-001/585942
(MANGI BK)
|
1829010000NRG24140220240684025
|
14/02/2024
|
SUMAN CHARANDAS ROHANE
|
1829010WL047603
|
SUMAN CHARANDAS ROHANE
|
00048
|
BKID0009638
|
819
|
819
|
Processed
|
15/02/2024
|
|
0486410533
|
|
Sumantai Charndas Rohne
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
RAJURA
|
MH-29-010-079-001/585947
(MANGI BK)
|
1829010000NRG24140220240684026
|
14/02/2024
|
JYOTI VASNTA CHILKULWAR
|
1829010WL047603
|
JYOTI VASNTA CHILKULWAR
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410519
|
|
JYOTI VASANTA CHILKOLWAR
|
BANK OF INDIA(508505)
|
|
35
|
RAJURA
|
MH-29-010-079-001/585978
(MANGI BK)
|
1829010000NRG24140220240683994
|
14/02/2024
|
GIRJA RAMCHANDRA DHURVE
|
1829010WL047602
|
GIRJA RAMCHANDRA DHURVE
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410529
|
|
GIRAJA RAMCHANDRA DHURVE
|
BANK OF INDIA(508505)
|
|
36
|
RAJURA
|
MH-29-010-079-001/585984
(MANGI BK)
|
1829010000NRG24140220240684028
|
14/02/2024
|
ANITA DEVIDAS KODAPE
|
1829010WL047603
|
ANITA DEVIDAS KODAPE
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410513
|
|
ANITA DEVIDAS KODAPE
|
BANK OF INDIA(508505)
|
|
37
|
RAJURA
|
MH-29-010-079-001/585988
(MANGI BK)
|
1829010000NRG24140220240684029
|
14/02/2024
|
REKHA MAROTI GEDAM
|
1829010WL047603
|
REKHA MAROTI GEDAM
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410512
|
|
Rekha Maroti Gedam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
RAJURA
|
MH-29-010-079-001/585991
(MANGI BK)
|
1829010000NRG24140220240684030
|
14/02/2024
|
KAPIL SAKARU RATHOD
|
1829010WL047603
|
KAPIL SAKARU RATHOD
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410545
|
|
KAPIL SAKRU RATHOD
|
BANK OF INDIA(508505)
|
|
39
|
RAJURA
|
MH-29-010-079-001/586133
(MANGI BK)
|
1829010000NRG24140220240684033
|
14/02/2024
|
MERCHAND KISAN PAWAR
|
1829010WL047603
|
MERCHAND KISAN PAWAR
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410507
|
|
MIRCHAND KISAN PAWAR
|
BANK OF INDIA(508505)
|
|
40
|
RAJURA
|
MH-29-010-079-001/586135
(MANGI BK)
|
1829010000NRG24140220240684035
|
14/02/2024
|
MAMITA MOTIRAM PUSAM
|
1829010WL047603
|
MAMITA MOTIRAM PUSAM
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410521
|
|
MAMITA MOTIRAM PUSAM
|
BANK OF INDIA(508505)
|
|
41
|
RAJURA
|
MH-29-010-079-002/285553
(MANGI BK)
|
1829010000NRG24140220240683997
|
14/02/2024
|
SINDUBAI SONERAO ATRAM
|
1829010WL047602
|
SINDUBAI SONERAO ATRAM
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410536
|
|
SINDHUBAI SONERAO ATRAM
|
BANK OF INDIA(508505)
|
|
42
|
RAJURA
|
MH-29-010-079-002/285656
(MANGI BK)
|
1829010000NRG24140220240683998
|
14/02/2024
|
RENUKA JANGA KODAPE
|
1829010WL047602
|
RENUKA JANGA KODAPE
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410511
|
|
RENUKA JANGA KODAPE
|
BANK OF INDIA(508505)
|
|
43
|
RAJURA
|
MH-29-010-079-002/285694
(MANGI BK)
|
1829010000NRG24140220240683999
|
14/02/2024
|
LAXMIBAI LAXMAN KANNAKE
|
1829010WL047602
|
LAXMIBAI LAXMAN KANNAKE
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410510
|
|
LAXMIBAI LAXMAN KANNAKE
|
BANK OF INDIA(508505)
|
|
44
|
RAJURA
|
MH-29-010-079-002/285739
(MANGI BK)
|
1829010000NRG24140220240684000
|
14/02/2024
|
SUMAN AKBARSHA KUMARE
|
1829010WL047602
|
SUMAN AKBARSHA KUMARE
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410543
|
|
SUMAN AKBARSHA KUMARE
|
BANK OF INDIA(508505)
|
|
45
|
RAJURA
|
MH-29-010-079-002/285857
(MANGI BK)
|
1829010000NRG24140220240684001
|
14/02/2024
|
PRANALI RAJU MANGAM
|
1829010WL047602
|
PRANALI RAJU MANGAM
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410518
|
|
SITABAI RAJU MANGAM
|
BANK OF INDIA(508505)
|
|
46
|
RAJURA
|
MH-29-010-079-002/285889
(MANGI BK)
|
1829010000NRG24140220240684002
|
14/02/2024
|
Sunanda Vilas Todase
|
1829010WL047602
|
Sunanda Vilas Todase
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410532
|
|
SUNANDA VILAS TODASE
|
BANK OF INDIA(508505)
|
|
47
|
RAJURA
|
MH-29-010-079-002/285890
(MANGI BK)
|
1829010000NRG24140220240684003
|
14/02/2024
|
DIPAK RAMESH TALANDE
|
1829010WL047602
|
DIPAK RAMESH TALANDE
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410515
|
|
DIPAK RAMESH TALANDE
|
BANK OF INDIA(508505)
|
|
48
|
RAJURA
|
MH-29-010-079-002/586051
(MANGI BK)
|
1829010000NRG24140220240684004
|
14/02/2024
|
GIRJA PRAKASH YERME
|
1829010WL047602
|
GIRJA PRAKASH YERME
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410514
|
|
GIRJA PRAKASH YERME
|
BANK OF INDIA(508505)
|
|
49
|
RAJURA
|
MH-29-010-079-002/586052
(MANGI BK)
|
1829010000NRG24140220240684005
|
14/02/2024
|
NAGUBAI SITARAM WEDAME
|
1829010WL047602
|
NAGUBAI SITARAM WEDAME
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410523
|
|
NAGUBAI SITARAM WEDAME
|
BANK OF INDIA(508505)
|
|
50
|
RAJURA
|
MH-29-010-079-002/586152
(MANGI BK)
|
1829010000NRG24140220240684006
|
14/02/2024
|
MIRA MAROTI VELADI
|
1829010WL047602
|
MIRA MAROTI VELADI
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410546
|
|
MIRA MAROTI VELADI
|
BANK OF INDIA(508505)
|
|
51
|
RAJURA
|
MH-29-010-079-002/586170
(MANGI BK)
|
1829010000NRG24140220240684007
|
14/02/2024
|
UJWALA DASHRATH MANGAM
|
1829010WL047602
|
UJWALA DASHRATH MANGAM
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410547
|
|
UJWALA DASHRATH MANGAM
|
BANK OF INDIA(508505)
|
|
52
|
RAJURA
|
MH-29-010-079-002/586171
(MANGI BK)
|
1829010000NRG24140220240684008
|
14/02/2024
|
NAJUKA NAMDEO KORWATE
|
1829010WL047602
|
NAJUKA NAMDEO KORWATE
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410537
|
|
NAJUKA NAMDEO KORWATE
|
BANK OF INDIA(508505)
|
|
53
|
RAJURA
|
MH-29-010-079-003/586026
(MANGI BK)
|
1829010000NRG24140220240684009
|
14/02/2024
|
YADAVRAO MANKU MADAVI
|
1829010WL047602
|
YADAVRAO MANKU MADAVI
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410520
|
|
YADAVRAO MANKU MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47229
|
47229
|
|
|
|
|
|
|
|
|
54
|
RAJURA
|
MH-29-010-051-001/287223
(LAKKADKOT)
|
1829010000NRG24140220240686710
|
14/02/2024
|
VIMALBAI NANAJI PERAKE
|
1829010WL047685
|
VIMALBAI NANAJI PERAKE
|
00051
|
MAHB0001593
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486410495
|
|
VIMALBAI NANAJI PERAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAJURA
|
MH-29-010-051-001/288158
(LAKKADKOT)
|
1829010000NRG24140220240687197
|
14/02/2024
|
BHIMRAO RAJARAM DURGE
|
1829010WL047716
|
BHIMRAO RAJARAM DURGE
|
00051
|
MAHB0001593
|
532
|
532
|
Processed
|
15/02/2024
|
|
0486410489
|
|
BHIMRAO RAJERAM DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
RAJURA
|
MH-29-010-051-001/288158
(LAKKADKOT)
|
1829010000NRG24140220240687198
|
14/02/2024
|
SHALUBAI BHIMRAO DURGE
|
1829010WL047716
|
SHALUBAI BHIMRAO DURGE
|
00051
|
MAHB0001593
|
532
|
532
|
Processed
|
15/02/2024
|
|
0486410492
|
|
Mrs. Shalubai Bhimrao Durge
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
RAJURA
|
MH-29-010-051-001/2882157
(LAKKADKOT)
|
1829010000NRG24140220240686722
|
14/02/2024
|
PANCHASHILA GOPAL RAY
|
1829010WL047685
|
PANCHASHILA GOPAL RAY
|
00051
|
MAHB0001593
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486410491
|
|
Mrs. PANCHASHILA GOPAL RAY
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
RAJURA
|
MH-29-010-051-001/288217
(LAKKADKOT)
|
1829010000NRG24140220240687212
|
14/02/2024
|
NAGESH POCHAM SIDAM
|
1829010WL047716
|
NAGESH POCHAM SIDAM
|
00051
|
MAHB0001593
|
663
|
663
|
Processed
|
15/02/2024
|
|
0486410490
|
|
NAGESH POCHAM SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
RAJURA
|
MH-29-010-051-001/288217
(LAKKADKOT)
|
1829010000NRG24140220240687213
|
14/02/2024
|
VARSHA NAGESH SIDAM
|
1829010WL047716
|
VARSHA NAGESH SIDAM
|
00051
|
MAHB0001593
|
663
|
663
|
Processed
|
15/02/2024
|
|
0486410494
|
|
VARSHA NAGESH SIDAM
|
INDUSIND BANK(607189)
|
|
60
|
RAJURA
|
MH-29-010-051-001/28822262
(LAKKADKOT)
|
1829010000NRG24140220240686724
|
14/02/2024
|
VIJAYA YASHWANT UPARE
|
1829010WL047685
|
VIJAYA YASHWANT UPARE
|
00051
|
MAHB0001593
|
1596
|
1596
|
Processed
|
15/02/2024
|
|
0486410475
|
|
Mrs. VIJAYA YASHWANT UPARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
RAJURA
|
MH-29-010-051-003/2882025
(LAKKADKOT)
|
1829010000NRG24140220240686726
|
14/02/2024
|
SITABAI VITTHALRAO MESHRAM
|
1829010WL047685
|
SITABAI VITTHALRAO MESHRAM
|
00051
|
MAHB0001593
|
1596
|
1596
|
Processed
|
15/02/2024
|
|
0486410473
|
|
Mrs. SITABAI VITTHALRAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
RAJURA
|
MH-29-010-051-003/2882025
(LAKKADKOT)
|
1829010000NRG24140220240686727
|
14/02/2024
|
SOMESHWAR VITTHAL MESHRAM
|
1829010WL047685
|
SOMESHWAR VITTHAL MESHRAM
|
00051
|
MAHB0001593
|
1596
|
1596
|
Processed
|
15/02/2024
|
|
0486410493
|
|
SOMESHWAR VITHAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAJURA
|
MH-29-010-051-004/287812
(LAKKADKOT)
|
1829010000NRG24140220240686728
|
14/02/2024
|
RADHABAI RAGHUNATH GEDAM
|
1829010WL047685
|
RADHABAI RAGHUNATH GEDAM
|
00051
|
MAHB0001593
|
1596
|
1596
|
Processed
|
15/02/2024
|
|
0486410472
|
|
RADHABAI RAGHUNATH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
RAJURA
|
MH-29-010-051-004/287812
(LAKKADKOT)
|
1829010000NRG24140220240686729
|
14/02/2024
|
SUJATA RAGHUNATH GEDAM
|
1829010WL047685
|
SUJATA RAGHUNATH GEDAM
|
00051
|
MAHB0001593
|
1596
|
1596
|
Processed
|
15/02/2024
|
|
0486410474
|
|
Mrs. SUJATA RAGHUNATH GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13100
|
13100
|
|
|
|
|
|
|
|
|
65
|
RAJURA
|
MH-29-010-079-001/285643
(MANGI BK)
|
1829010000NRG24140220240683981
|
14/02/2024
|
SHARDABAI RAMSHAO AATRAM
|
1829010WL047602
|
SHARDABAI RAMSHAO AATRAM
|
00114
|
YESB0CDC011
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410469
|
|
SHARDABAI RAMSHAO AATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
RAJURA
|
MH-29-010-079-001/586133
(MANGI BK)
|
1829010000NRG24140220240684034
|
14/02/2024
|
USHA MERCHAND PAWAR
|
1829010WL047603
|
USHA MERCHAND PAWAR
|
00114
|
YESB0CDC011
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410470
|
|
Ushabai Merchand Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
67
|
RAJURA
|
MH-29-010-075-001/281702
(KAWADGONDI)
|
1829010000NRG24140220240686849
|
14/02/2024
|
KAVITABAI SHANKAR RATHOD
|
1829010WL047693
|
KAVITABAI SHANKAR RATHOD
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486410479
|
|
MRS KAVITABAI SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJURA
|
MH-29-010-075-001/281702
(KAWADGONDI)
|
1829010000NRG24140220240686848
|
14/02/2024
|
SHANKAR THAWARU RATHOD
|
1829010WL047693
|
SHANKAR THAWARU RATHOD
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486410480
|
|
MR SHANKAR THAWARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJURA
|
MH-29-010-075-001/281967
(KAWADGONDI)
|
1829010000NRG24140220240686853
|
14/02/2024
|
SAMMAKA RAVINDRA RATHOD
|
1829010WL047693
|
SAMMAKA RAVINDRA RATHOD
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486410477
|
|
MS SAMKABAI RAVIRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAJURA
|
MH-29-010-075-001/282071
(KAWADGONDI)
|
1829010000NRG24140220240686855
|
14/02/2024
|
PRAKASH KANTIRAM RATHOD
|
1829010WL047693
|
PRAKASH KANTIRAM RATHOD
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486410476
|
|
MR PRAKASH KANTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJURA
|
MH-29-010-079-001/285710
(MANGI BK)
|
1829010000NRG24140220240683984
|
14/02/2024
|
INDUBAI RAMDAS KINAKE
|
1829010WL047602
|
INDUBAI RAMDAS KINAKE
|
00415
|
SBIN0006757
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410481
|
|
ENDUBAI RAMDAS KINNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
RAJURA
|
MH-29-010-079-001/585909
(MANGI BK)
|
1829010000NRG24140220240684021
|
14/02/2024
|
ARUN TARACHAND PAWAR
|
1829010WL047603
|
ARUN TARACHAND PAWAR
|
00415
|
SBIN0006757
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410486
|
|
MR ARUN TARACHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJURA
|
MH-29-010-079-001/585909
(MANGI BK)
|
1829010000NRG24140220240684020
|
14/02/2024
|
RUKHAMABAI TARACHAND PAWAR
|
1829010WL047603
|
RUKHAMABAI TARACHAND PAWAR
|
00415
|
SBIN0006757
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410487
|
|
MRS RUKHAMABAI TARACHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJURA
|
MH-29-010-079-001/585947
(MANGI BK)
|
1829010000NRG24140220240683993
|
14/02/2024
|
ASHVINA VASANTA CHILKULWAR
|
1829010WL047602
|
ASHVINA VASANTA CHILKULWAR
|
00415
|
SBIN0006757
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410478
|
|
MRS ASHVINA VASANTA CHILKULWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJURA
|
MH-29-010-079-001/586014
(MANGI BK)
|
1829010000NRG24140220240684032
|
14/02/2024
|
JAYABAI VITHAL RATHOD
|
1829010WL047603
|
JAYABAI VITHAL RATHOD
|
00415
|
SBIN0006757
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410482
|
|
JAYABAI VITHAL RATHOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
RAJURA
|
MH-29-010-079-001/586162
(MANGI BK)
|
1829010000NRG24140220240683996
|
14/02/2024
|
SUMAN ASHOK YEMULWAR
|
1829010WL047602
|
SUMAN ASHOK YEMULWAR
|
00415
|
SBIN0006757
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410488
|
|
SUMAN ASHOK YEMULWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
77
|
RAJURA
|
MH-29-010-079-001/285607
(MANGI BK)
|
1829010000NRG24140220240684011
|
14/02/2024
|
RAJESH PRAKASH VEDME
|
1829010WL047603
|
RAJESH PRAKASH VEDME
|
00415
|
SBIN0020059
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486410496
|
|
MR RAJESH PRAKASH WEDAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
78
|
RAJURA
|
MH-29-010-051-001/287632
(LAKKADKOT)
|
1829010000NRG24140220240687162
|
14/02/2024
|
GOURUBAI KISAN ATRAM
|
1829010WL047716
|
GOURUBAI KISAN ATRAM
|
00540
|
BKID0WAINGB
|
532
|
532
|
Processed
|
15/02/2024
|
|
0486410485
|
|
Mrs. GOURUBAI KISAN ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
RAJURA
|
MH-29-010-051-001/287632
(LAKKADKOT)
|
1829010000NRG24140220240687161
|
14/02/2024
|
KISAN POCHU ATRAM
|
1829010WL047716
|
KISAN POCHU ATRAM
|
00540
|
BKID0WAINGB
|
532
|
532
|
Processed
|
15/02/2024
|
|
0486410483
|
|
KISAN POCHU AATRAAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
RAJURA
|
MH-29-010-051-001/28822262
(LAKKADKOT)
|
1829010000NRG24140220240686723
|
14/02/2024
|
YASHVANT RAMDAS UPARE
|
1829010WL047685
|
YASHVANT RAMDAS UPARE
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
15/02/2024
|
|
0486410484
|
|
YASHVANT RAMDAS UPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
81
|
RAJURA
|
MH-29-010-075-001/282069
(KAWADGONDI)
|
1829010000NRG24140220240686854
|
14/02/2024
|
SONU RAJESH RATHOD
|
1829010WL047693
|
SONU RAJESH RATHOD
|
00733
|
YESB0CDC011
|
1911
|
1911
|
Processed
|
15/02/2024
|
|
0486410471
|
|
MISS SONU KISHOR BODHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
82
|
RAJURA
|
MH-29-010-051-001/287792
(LAKKADKOT)
|
1829010000NRG24140220240686713
|
14/02/2024
|
SULOCHANA BAPURAO LADASE
|
1829010WL047685
|
SULOCHANA BAPURAO LADASE
|
00733
|
YESB0CDC035
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486410468
|
|
SULOCHNAN BAPURAO LADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91367
|
91367
|
|
|
|
|
|
|
|