|
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-29-010-027-001/290436
(CHINCHOLI BK)
|
1829010000NRG24170720230402676
|
17/07/2023
|
AKALU POCHU KHOBRAGADE
|
1829010WL016682
|
AKALU POCHU KHOBRAGADE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003742
|
|
ANKALU POCHU KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
RAJURA
|
MH-29-010-027-001/290454
(CHINCHOLI BK)
|
1829010000NRG24170720230402634
|
17/07/2023
|
MEGHRAJ BUDHA THAKUR
|
1829010WL016678
|
MEGHRAJ BUDHA THAKUR
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003755
|
|
MEGHRAJ BUDHA THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
RAJURA
|
MH-29-010-027-001/290487
(CHINCHOLI BK)
|
1829010000NRG24170720230402635
|
17/07/2023
|
RUPESH DINKAR THAKUR
|
1829010WL016678
|
RUPESH DINKAR THAKUR
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003754
|
|
RUPESH DINKAR THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
RAJURA
|
MH-29-010-027-001/290529
(CHINCHOLI BK)
|
1829010000NRG24170720230402658
|
17/07/2023
|
MANISHA ARUN BHONGALE
|
1829010WL016680
|
MANISHA ARUN BHONGALE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003747
|
|
MANISHA ARUN BHONGALE
|
BANK OF INDIA(508505)
|
|
5
|
RAJURA
|
MH-29-010-027-001/290536
(CHINCHOLI BK)
|
1829010000NRG24170720230402650
|
17/07/2023
|
SAVITA PARSHURAM MADAVI
|
1829010WL016679
|
SAVITA PARSHURAM MADAVI
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003752
|
|
SAVITA PARSHURAM MADAVI
|
BANK OF INDIA(508505)
|
|
6
|
RAJURA
|
MH-29-010-027-001/290541
(CHINCHOLI BK)
|
1829010000NRG24170720230402637
|
17/07/2023
|
AMOL TULSHIRAM DESHMUKH
|
1829010WL016678
|
AMOL TULSHIRAM DESHMUKH
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003743
|
|
AMOL TULSHIRAM DESHMUKH
|
BANK OF INDIA(508505)
|
|
7
|
RAJURA
|
MH-29-010-027-001/290541
(CHINCHOLI BK)
|
1829010000NRG24170720230402636
|
17/07/2023
|
TAIBAI TULSHIRAM DESHMUKH
|
1829010WL016678
|
TAIBAI TULSHIRAM DESHMUKH
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003757
|
|
TAI TULSHIRAM DESHMUKH
|
BANK OF INDIA(508505)
|
|
8
|
RAJURA
|
MH-29-010-027-001/290541
(CHINCHOLI BK)
|
1829010000NRG24170720230402638
|
17/07/2023
|
TULSIRAM UDHAV DESHMUKH
|
1829010WL016678
|
TULSIRAM UDHAV DESHMUKH
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003759
|
|
TULSHIRAM UDDHAV DESHMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
RAJURA
|
MH-29-010-027-001/290577
(CHINCHOLI BK)
|
1829010000NRG24170720230402659
|
17/07/2023
|
AASHA ASHOK JULME
|
1829010WL016680
|
AASHA ASHOK JULME
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003748
|
|
AASHA ASHOK JULME
|
BANK OF INDIA(508505)
|
|
10
|
RAJURA
|
MH-29-010-027-001/290577
(CHINCHOLI BK)
|
1829010000NRG24170720230402660
|
17/07/2023
|
ASHOK JAIRAM JULME
|
1829010WL016680
|
ASHOK JAIRAM JULME
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003809
|
|
ASHOK JAIRAM JULME
|
BANK OF INDIA(508505)
|
|
11
|
RAJURA
|
MH-29-010-027-001/290588
(CHINCHOLI BK)
|
1829010000NRG24170720230402677
|
17/07/2023
|
RAKESH LAXMAN KHOBRAGADE
|
1829010WL016682
|
RAKESH LAXMAN KHOBRAGADE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003758
|
|
RAKESH LAXMAN KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
12
|
RAJURA
|
MH-29-010-027-001/290595
(CHINCHOLI BK)
|
1829010000NRG24170720230402639
|
17/07/2023
|
HARIDAS SUBHASH EKONKAR
|
1829010WL016678
|
HARIDAS SUBHASH EKONKAR
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003746
|
|
HARIDAS SUBHASH EKONKAR
|
BANK OF INDIA(508505)
|
|
13
|
RAJURA
|
MH-29-010-027-001/290627
(CHINCHOLI BK)
|
1829010000NRG24170720230402678
|
17/07/2023
|
SUMAN TULSHIRAM THAMKE
|
1829010WL016682
|
SUMAN TULSHIRAM THAMKE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003756
|
|
SUMANBAI TULSHIRAM THAMKE
|
BANK OF INDIA(508505)
|
|
14
|
RAJURA
|
MH-29-010-027-001/290641
(CHINCHOLI BK)
|
1829010000NRG24170720230402640
|
17/07/2023
|
KIRAN JITENDRA GIRSAWALE
|
1829010WL016678
|
KIRAN JITENDRA GIRSAWALE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003761
|
|
KIRAN JITENDRA
|
BANK OF INDIA(508505)
|
|
15
|
RAJURA
|
MH-29-010-027-001/290677
(CHINCHOLI BK)
|
1829010000NRG24170720230402652
|
17/07/2023
|
NIRMALA NANAJI WAGHADE
|
1829010WL016679
|
NIRMALA NANAJI WAGHADE
|
00048
|
BKID0009616
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230003745
|
|
NIRMALA NANAJI VAGHADE
|
BANK OF INDIA(508505)
|
|
16
|
RAJURA
|
MH-29-010-027-001/290705
(CHINCHOLI BK)
|
1829010000NRG24170720230402641
|
17/07/2023
|
VANDANA RATNAKAR PIPARE
|
1829010WL016678
|
VANDANA RATNAKAR PIPARE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003760
|
|
VANDANA RATNAKAR PIPARE
|
BANK OF INDIA(508505)
|
|
17
|
RAJURA
|
MH-29-010-027-001/290709
(CHINCHOLI BK)
|
1829010000NRG24170720230402643
|
17/07/2023
|
ASHISH NILKANTH DESHMUKH
|
1829010WL016678
|
ASHISH NILKANTH DESHMUKH
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003744
|
|
ASHISH NILKANTH DESHMUKH
|
BANK OF INDIA(508505)
|
|
18
|
RAJURA
|
MH-29-010-027-001/290723
(CHINCHOLI BK)
|
1829010000NRG24170720230402654
|
17/07/2023
|
ARCHANA SANTOSH DESHMUKH
|
1829010WL016679
|
ARCHANA SANTOSH DESHMUKH
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003751
|
|
ARCHANA SANTOSH DESHMUKH
|
BANK OF INDIA(508505)
|
|
19
|
RAJURA
|
MH-29-010-027-001/290723
(CHINCHOLI BK)
|
1829010000NRG24170720230402653
|
17/07/2023
|
SANTOSH GOPALA DESHMUKH
|
1829010WL016679
|
SANTOSH GOPALA DESHMUKH
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003741
|
|
SANTOSH GOPALA DESHMUKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
RAJURA
|
MH-29-010-027-001/290731
(CHINCHOLI BK)
|
1829010000NRG24170720230402644
|
17/07/2023
|
BAPUJI GOVINDA PIMPARE
|
1829010WL016678
|
BAPUJI GOVINDA PIMPARE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003805
|
|
BAPUJI GOVINDA PIPPRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
RAJURA
|
MH-29-010-027-001/290761
(CHINCHOLI BK)
|
1829010000NRG24170720230402656
|
17/07/2023
|
MAMTA VIJAY DETHE
|
1829010WL016679
|
MAMTA VIJAY DETHE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003750
|
|
MAMTA VIJAY DETHE
|
BANK OF INDIA(508505)
|
|
22
|
RAJURA
|
MH-29-010-027-001/290761
(CHINCHOLI BK)
|
1829010000NRG24170720230402655
|
17/07/2023
|
VIJAYPAL GOSAI DETHE
|
1829010WL016679
|
VIJAYPAL GOSAI DETHE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003749
|
|
VIJAY GOSAI DETHE
|
BANK OF INDIA(508505)
|
|
23
|
RAJURA
|
MH-29-010-027-001/290782
(CHINCHOLI BK)
|
1829010000NRG24170720230402647
|
17/07/2023
|
RINA ANIL CHANDAWAR
|
1829010WL016678
|
RINA ANIL CHANDAWAR
|
00048
|
BKID0009616
|
819
|
819
|
Processed
|
21/07/2023
|
|
A202230003763
|
|
RINA ANIL CHANDAWAR
|
BANK OF INDIA(508505)
|
|
24
|
RAJURA
|
MH-29-010-027-001/290828
(CHINCHOLI BK)
|
1829010000NRG24170720230402657
|
17/07/2023
|
SANKET SAMBASHIV NAGAPURE
|
1829010WL016679
|
SANKET SAMBASHIV NAGAPURE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003753
|
|
SANKET SAMBASHIV NAGAPURE
|
BANK OF INDIA(508505)
|
|
25
|
RAJURA
|
MH-29-010-027-001/290986
(CHINCHOLI BK)
|
1829010000NRG24170720230402680
|
17/07/2023
|
PRATHAM ARUN BHONGALE
|
1829010WL016682
|
PRATHAM ARUN BHONGALE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003762
|
|
PRATHAM ARUN BHONGLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
26
|
RAJURA
|
MH-29-010-079-001/585968
(MANGI BK)
|
1829010000NRG24170720230403002
|
17/07/2023
|
SANGITA MADHUKAR CHAVHAN
|
1829010WL016706
|
SANGITA MADHUKAR CHAVHAN
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003767
|
|
MRS SANGEETHA CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAJURA
|
MH-29-010-079-001/586012
(MANGI BK)
|
1829010000NRG24170720230403006
|
17/07/2023
|
VINATAI ARUN ADE
|
1829010WL016706
|
VINATAI ARUN ADE
|
00048
|
BKID0009631
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230003789
|
|
VINATAI ARUN ADE
|
BANK OF INDIA(508505)
|
|
28
|
RAJURA
|
MH-29-010-079-001/586138
(MANGI BK)
|
1829010000NRG24170720230403009
|
17/07/2023
|
SATYASHILA SHANKAR GEDAM
|
1829010WL016706
|
SATYASHILA SHANKAR GEDAM
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003766
|
|
SATYASHILA SHANKAR GEDAM
|
BANK OF INDIA(508505)
|
|
29
|
RAJURA
|
MH-29-010-079-004/285722
(MANGI BK)
|
1829010000NRG24170720230403150
|
17/07/2023
|
RITIK DILIP BHATARKAR
|
1829010WL016717
|
RITIK DILIP BHATARKAR
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003765
|
|
RITIK DILIP BHATARKAR
|
BANK OF INDIA(508505)
|
|
30
|
RAJURA
|
MH-29-010-079-004/285724
(MANGI BK)
|
1829010000NRG24170720230403151
|
17/07/2023
|
AJAY RAMDAS CHOUDHARY
|
1829010WL016717
|
AJAY RAMDAS CHOUDHARY
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003764
|
|
AJAY RAMDAS CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
31
|
RAJURA
|
MH-29-010-079-001/285537
(MANGI BK)
|
1829010000NRG24170720230403029
|
17/07/2023
|
KAMALABAI SANJAY VEDME
|
1829010WL016711
|
KAMALABAI SANJAY VEDME
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003804
|
|
KAMALABAI SANJAY YEDME
|
BANK OF INDIA(508505)
|
|
32
|
RAJURA
|
MH-29-010-079-001/285539
(MANGI BK)
|
1829010000NRG24170720230402964
|
17/07/2023
|
SUSHMA DAULAT GEDAM
|
1829010WL016704
|
SUSHMA DAULAT GEDAM
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003777
|
|
Sushama Daulat Gedam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
RAJURA
|
MH-29-010-079-001/285551
(MANGI BK)
|
1829010000NRG24170720230402984
|
17/07/2023
|
CHAYA RAMDAS MESHRAM
|
1829010WL016706
|
CHAYA RAMDAS MESHRAM
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003803
|
|
CHHAYA RAMDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
34
|
RAJURA
|
MH-29-010-079-001/285614
(MANGI BK)
|
1829010000NRG24170720230402985
|
17/07/2023
|
JANKUBAI MAROTI KULMETHE
|
1829010WL016706
|
JANKUBAI MAROTI KULMETHE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003781
|
|
JANKUBAI MAROTI KULMETHE
|
BANK OF INDIA(508505)
|
|
35
|
RAJURA
|
MH-29-010-079-001/285620
(MANGI BK)
|
1829010000NRG24170720230403031
|
17/07/2023
|
DURPATA ARVIND ATRAM
|
1829010WL016711
|
DURPATA ARVIND ATRAM
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003779
|
|
DURPATA ARVIND ATRAM
|
BANK OF INDIA(508505)
|
|
36
|
RAJURA
|
MH-29-010-079-001/285629
(MANGI BK)
|
1829010000NRG24170720230402986
|
17/07/2023
|
TANEBAI WASUDEV KUMBHARE
|
1829010WL016706
|
TANEBAI WASUDEV KUMBHARE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003783
|
|
TANEBAI VASUDEV KUMARE
|
BANK OF INDIA(508505)
|
|
37
|
RAJURA
|
MH-29-010-079-001/285785
(MANGI BK)
|
1829010000NRG24170720230403033
|
17/07/2023
|
TANEBAI BAPURAO KOTNAKE
|
1829010WL016711
|
TANEBAI BAPURAO KOTNAKE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003807
|
|
TANEBAI BAPURAO KOTNAKE
|
BANK OF INDIA(508505)
|
|
38
|
RAJURA
|
MH-29-010-079-001/285811
(MANGI BK)
|
1829010000NRG24170720230403034
|
17/07/2023
|
MAINABAI BABURAO CHILKULWAR
|
1829010WL016711
|
MAINABAI BABURAO CHILKULWAR
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003799
|
|
MAINABAI BAPURAO CHILKULWAR
|
BANK OF INDIA(508505)
|
|
39
|
RAJURA
|
MH-29-010-079-001/285813
(MANGI BK)
|
1829010000NRG24170720230402988
|
17/07/2023
|
JANGUBAI BHAURAO KUMARE
|
1829010WL016706
|
JANGUBAI BHAURAO KUMARE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003776
|
|
JANGUBAI BHAURAO KUMARE
|
BANK OF INDIA(508505)
|
|
40
|
RAJURA
|
MH-29-010-079-001/285841
(MANGI BK)
|
1829010000NRG24170720230403035
|
17/07/2023
|
KAMLABAI BAPURAO SIDAM
|
1829010WL016711
|
KAMLABAI BAPURAO SIDAM
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003808
|
|
KAMLABAI BAPURAO SIDAM
|
BANK OF INDIA(508505)
|
|
41
|
RAJURA
|
MH-29-010-079-001/285846
(MANGI BK)
|
1829010000NRG24170720230403036
|
17/07/2023
|
SUMAN BHIMRAO KUMARE
|
1829010WL016711
|
SUMAN BHIMRAO KUMARE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003785
|
|
SUMAN BHIMRAO KUMARE
|
BANK OF INDIA(508505)
|
|
42
|
RAJURA
|
MH-29-010-079-001/285863
(MANGI BK)
|
1829010000NRG24170720230402989
|
17/07/2023
|
NIRU CHARANDAS CHILKOLWAR
|
1829010WL016706
|
NIRU CHARANDAS CHILKOLWAR
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003800
|
|
NIRU CHARANDAS CHILKOLWAR
|
BANK OF INDIA(508505)
|
|
43
|
RAJURA
|
MH-29-010-079-001/285869
(MANGI BK)
|
1829010000NRG24170720230402990
|
17/07/2023
|
JIJABAI SHAMRAO YEMULWAR
|
1829010WL016706
|
JIJABAI SHAMRAO YEMULWAR
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003784
|
|
JIJABAI SHAMRAO YEMULWAR
|
BANK OF INDIA(508505)
|
|
44
|
RAJURA
|
MH-29-010-079-001/285872
(MANGI BK)
|
1829010000NRG24170720230403037
|
17/07/2023
|
ANUSAYA PUNVAT ATRAM
|
1829010WL016711
|
ANUSAYA PUNVAT ATRAM
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003788
|
|
ANUSAYA PUNVAT ATRAM
|
BANK OF INDIA(508505)
|
|
45
|
RAJURA
|
MH-29-010-079-001/285878
(MANGI BK)
|
1829010000NRG24170720230403038
|
17/07/2023
|
KAVITA JANGU PANDHARE
|
1829010WL016711
|
KAVITA JANGU PANDHARE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003798
|
|
KAVITA JANGU PANDHARE
|
BANK OF INDIA(508505)
|
|
46
|
RAJURA
|
MH-29-010-079-001/285888
(MANGI BK)
|
1829010000NRG24170720230402991
|
17/07/2023
|
PREMILA MADHAV KUMARE
|
1829010WL016706
|
PREMILA MADHAV KUMARE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003806
|
|
PREMILA MADHAV KUMARE
|
BANK OF INDIA(508505)
|
|
47
|
RAJURA
|
MH-29-010-079-001/285891
(MANGI BK)
|
1829010000NRG24170720230402992
|
17/07/2023
|
SULBHA RAMESH CHILKULWAR
|
1829010WL016706
|
SULBHA RAMESH CHILKULWAR
|
00048
|
BKID0009638
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230003769
|
|
SULABHA RAMESH CHILKULWAR
|
BANK OF INDIA(508505)
|
|
48
|
RAJURA
|
MH-29-010-079-001/585898
(MANGI BK)
|
1829010000NRG24170720230402993
|
17/07/2023
|
SHEVANTA BALKRUSHAN CHAVHAN
|
1829010WL016706
|
SHEVANTA BALKRUSHAN CHAVHAN
|
00048
|
BKID0009638
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230003797
|
|
SHEVANTA BALKRISHNA CHAWHAN
|
BANK OF INDIA(508505)
|
|
49
|
RAJURA
|
MH-29-010-079-001/585910
(MANGI BK)
|
1829010000NRG24170720230403040
|
17/07/2023
|
MARUBAI SURESH SHEDMAKE
|
1829010WL016711
|
MARUBAI SURESH SHEDMAKE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003772
|
|
MARUBAI SURESH SHEDMAKE
|
BANK OF INDIA(508505)
|
|
50
|
RAJURA
|
MH-29-010-079-001/585929
(MANGI BK)
|
1829010000NRG24170720230402995
|
17/07/2023
|
SUNANDA PANDIT MUNDE
|
1829010WL016706
|
SUNANDA PANDIT MUNDE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003793
|
|
Sunanda Pandu Munde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
RAJURA
|
MH-29-010-079-001/585932
(MANGI BK)
|
1829010000NRG24170720230403042
|
17/07/2023
|
PARBATABAI MOTIRAM KUMARE
|
1829010WL016711
|
PARBATABAI MOTIRAM KUMARE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003792
|
|
PARBATABAI MOTIRAM KUMARE
|
BANK OF INDIA(508505)
|
|
52
|
RAJURA
|
MH-29-010-079-001/585933
(MANGI BK)
|
1829010000NRG24170720230403043
|
17/07/2023
|
RAMESH MAHADU KODAPE
|
1829010WL016711
|
RAMESH MAHADU KODAPE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003768
|
|
RAMESH MAHADU KODAPE
|
BANK OF INDIA(508505)
|
|
53
|
RAJURA
|
MH-29-010-079-001/585939
(MANGI BK)
|
1829010000NRG24170720230402998
|
17/07/2023
|
SANGITA SANTOSH ROHANE
|
1829010WL016706
|
SANGITA SANTOSH ROHANE
|
00048
|
BKID0009638
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230003790
|
|
Sau. Sangita Santosh Rohane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
RAJURA
|
MH-29-010-079-001/585942
(MANGI BK)
|
1829010000NRG24170720230403044
|
17/07/2023
|
SUMAN CHARANDAS ROHANE
|
1829010WL016711
|
SUMAN CHARANDAS ROHANE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003791
|
|
Sumantai Charndas Rohne
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
RAJURA
|
MH-29-010-079-001/585947
(MANGI BK)
|
1829010000NRG24170720230402999
|
17/07/2023
|
JYOTI VASNTA CHILKULWAR
|
1829010WL016706
|
JYOTI VASNTA CHILKULWAR
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
21/07/2023
|
|
A202230003801
|
|
JYOTI VASANTA CHILKOLWAR
|
BANK OF INDIA(508505)
|
|
56
|
RAJURA
|
MH-29-010-079-001/585963
(MANGI BK)
|
1829010000NRG24170720230403001
|
17/07/2023
|
PARVATABAI BHIMRAO KANNAKE
|
1829010WL016706
|
PARVATABAI BHIMRAO KANNAKE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003795
|
|
PARVATABAI BHIMRAO KANNAKE
|
BANK OF INDIA(508505)
|
|
57
|
RAJURA
|
MH-29-010-079-001/585978
(MANGI BK)
|
1829010000NRG24170720230403003
|
17/07/2023
|
GIRJA RAMCHANDRA DHURVE
|
1829010WL016706
|
GIRJA RAMCHANDRA DHURVE
|
00048
|
BKID0009638
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230003786
|
|
GIRAJA RAMCHANDRA DHURVE
|
BANK OF INDIA(508505)
|
|
58
|
RAJURA
|
MH-29-010-079-001/585984
(MANGI BK)
|
1829010000NRG24170720230403045
|
17/07/2023
|
ANITA DEVIDAS KODAPE
|
1829010WL016711
|
ANITA DEVIDAS KODAPE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003771
|
|
ANITA DEVIDAS KODAPE
|
BANK OF INDIA(508505)
|
|
59
|
RAJURA
|
MH-29-010-079-001/585988
(MANGI BK)
|
1829010000NRG24170720230403046
|
17/07/2023
|
REKHA MAROTI GEDAM
|
1829010WL016711
|
REKHA MAROTI GEDAM
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003802
|
|
Rekha Maroti Gedam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
RAJURA
|
MH-29-010-079-001/585998
(MANGI BK)
|
1829010000NRG24170720230403005
|
17/07/2023
|
SUREKHA MAROTI SIDAM
|
1829010WL016706
|
SUREKHA MAROTI SIDAM
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003770
|
|
SUREKHA MAROTI SIDAM
|
BANK OF INDIA(508505)
|
|
61
|
RAJURA
|
MH-29-010-079-001/586013
(MANGI BK)
|
1829010000NRG24170720230403007
|
17/07/2023
|
LALITA SHALIK ATRAM
|
1829010WL016706
|
LALITA SHALIK ATRAM
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003782
|
|
LALITA SHALIK ATRAM
|
BANK OF INDIA(508505)
|
|
62
|
RAJURA
|
MH-29-010-079-001/586135
(MANGI BK)
|
1829010000NRG24170720230403050
|
17/07/2023
|
MAMITA MOTIRAM PUSAM
|
1829010WL016711
|
MAMITA MOTIRAM PUSAM
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003775
|
|
MAMITA MOTIRAM PUSAM
|
BANK OF INDIA(508505)
|
|
63
|
RAJURA
|
MH-29-010-079-002/285553
(MANGI BK)
|
1829010000NRG24170720230403052
|
17/07/2023
|
SINDUBAI SONERAO ATRAM
|
1829010WL016711
|
SINDUBAI SONERAO ATRAM
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003794
|
|
SINDHUBAI SONERAO ATRAM
|
BANK OF INDIA(508505)
|
|
64
|
RAJURA
|
MH-29-010-079-002/285739
(MANGI BK)
|
1829010000NRG24170720230403011
|
17/07/2023
|
SUMAN AKBARSHA KUMARE
|
1829010WL016706
|
SUMAN AKBARSHA KUMARE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003780
|
|
SUMAN AKBARSHA KUMARE
|
BANK OF INDIA(508505)
|
|
65
|
RAJURA
|
MH-29-010-079-002/285857
(MANGI BK)
|
1829010000NRG24170720230403054
|
17/07/2023
|
PRANALI RAJU MANGAM
|
1829010WL016711
|
PRANALI RAJU MANGAM
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003774
|
|
SITABAI RAJU MANGAM
|
BANK OF INDIA(508505)
|
|
66
|
RAJURA
|
MH-29-010-079-002/586052
(MANGI BK)
|
1829010000NRG24170720230403057
|
17/07/2023
|
NAGUBAI SITARAM WEDAME
|
1829010WL016711
|
NAGUBAI SITARAM WEDAME
|
00048
|
BKID0009638
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230003778
|
|
NAGUBAI SITARAM WEDAME
|
BANK OF INDIA(508505)
|
|
67
|
RAJURA
|
MH-29-010-079-002/586098
(MANGI BK)
|
1829010000NRG24170720230402973
|
17/07/2023
|
MANGLA MAROTI KOTNAKE
|
1829010WL016704
|
MANGLA MAROTI KOTNAKE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003787
|
|
MANGLA MAROTI KOTNAKE
|
BANK OF INDIA(508505)
|
|
68
|
RAJURA
|
MH-29-010-079-002/586098
(MANGI BK)
|
1829010000NRG24170720230402974
|
17/07/2023
|
SHRIKANT MAROTI KOTNAKE
|
1829010WL016704
|
SHRIKANT MAROTI KOTNAKE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003773
|
|
SHRIKANT MAROTI KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAJURA
|
MH-29-010-079-002/586171
(MANGI BK)
|
1829010000NRG24170720230403060
|
17/07/2023
|
NAJUKA NAMDEO KORWATE
|
1829010WL016711
|
NAJUKA NAMDEO KORWATE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003796
|
|
NAJUKA NAMDEO KORWATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61971
|
61971
|
|
|
|
|
|
|
|
|
70
|
RAJURA
|
MH-29-010-048-003/293222
(KALMANA)
|
1829010000NRG24170720230402393
|
17/07/2023
|
HARICHANDRA RAJAMAL MALAVE
|
1829010WL016670
|
HARICHANDRA RAJAMAL MALAVE
|
00051
|
MAHB0001593
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230003739
|
|
Mr. Harichandra Rajamal Malave
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
RAJURA
|
MH-29-010-048-003/293264
(KALMANA)
|
1829010000NRG24170720230402396
|
17/07/2023
|
SHANKAR MADHUKAR MALAVE
|
1829010WL016671
|
SHANKAR MADHUKAR MALAVE
|
00051
|
MAHB0001593
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230003738
|
|
Mr. Shankar Madhukar Malave
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
72
|
RAJURA
|
MH-29-010-079-001/285643
(MANGI BK)
|
1829010000NRG24170720230402987
|
17/07/2023
|
SHARDABAI RAMSHAO AATRAM
|
1829010WL016706
|
SHARDABAI RAMSHAO AATRAM
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003727
|
|
SHARDABAI RAMSHAO AATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
RAJURA
|
MH-29-010-079-001/586133
(MANGI BK)
|
1829010000NRG24170720230403008
|
17/07/2023
|
USHA MERCHAND PAWAR
|
1829010WL016706
|
USHA MERCHAND PAWAR
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003728
|
|
Ushabai Merchand Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
74
|
RAJURA
|
MH-29-010-075-001/281340
(KAWADGONDI)
|
1829010000NRG24170720230403152
|
17/07/2023
|
LAXMIBAI BHAGWAN SALAM
|
1829010WL016718
|
LAXMIBAI BHAGWAN SALAM
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230003734
|
|
MS LAXMIBAI BHAGWANT SALAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAJURA
|
MH-29-010-075-001/281967
(KAWADGONDI)
|
1829010000NRG24170720230403155
|
17/07/2023
|
SAMMAKA RAVINDRA RATHOD
|
1829010WL016718
|
SAMMAKA RAVINDRA RATHOD
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
21/07/2023
|
|
A202230003733
|
|
MS SAMKABAI RAVIRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAJURA
|
MH-29-010-079-001/585909
(MANGI BK)
|
1829010000NRG24170720230402994
|
17/07/2023
|
RUKHAMABAI TARACHAND PAWAR
|
1829010WL016706
|
RUKHAMABAI TARACHAND PAWAR
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003735
|
|
MRS RUKHAMABAI TARACHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAJURA
|
MH-29-010-079-001/586162
(MANGI BK)
|
1829010000NRG24170720230403010
|
17/07/2023
|
SUMAN ASHOK YEMULWAR
|
1829010WL016706
|
SUMAN ASHOK YEMULWAR
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003736
|
|
SUMAN ASHOK YEMULWAR
|
BANK OF INDIA(508505)
|
|
78
|
RAJURA
|
MH-29-010-079-001/586163
(MANGI BK)
|
1829010000NRG24170720230403051
|
17/07/2023
|
BHARTI KAPIL RATHOD
|
1829010WL016711
|
BHARTI KAPIL RATHOD
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003737
|
|
BHARTI KAPIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAJURA
|
MH-29-010-079-002/586098
(MANGI BK)
|
1829010000NRG24170720230402975
|
17/07/2023
|
ROHIT MAROTI KOTNAKE
|
1829010WL016704
|
ROHIT MAROTI KOTNAKE
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003732
|
|
MR ROHIT MAROTI KOTNAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
80
|
RAJURA
|
MH-29-010-048-003/293213
(KALMANA)
|
1829010000NRG24170720230402395
|
17/07/2023
|
RAJU PANDHARI PAWAR
|
1829010WL016671
|
RAJU PANDHARI PAWAR
|
00415
|
SBIN0009015
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230003731
|
|
MR RAJU PANDHARI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJURA
|
MH-29-010-048-003/293269
(KALMANA)
|
1829010000NRG24170720230402397
|
17/07/2023
|
VILAS DURYODHAN DEVGALE
|
1829010WL016671
|
VILAS DURYODHAN DEVGALE
|
00415
|
SBIN0009015
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230003730
|
|
MR VILAS DURYODHAN DEOGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
82
|
RAJURA
|
MH-29-010-079-001/285607
(MANGI BK)
|
1829010000NRG24170720230403030
|
17/07/2023
|
RAJESH PRAKASH VEDME
|
1829010WL016711
|
RAJESH PRAKASH VEDME
|
00415
|
SBIN0020059
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
A202230003740
|
|
MR RAJESH PRAKASH WEDAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
RAJURA
|
MH-29-010-048-003/293239
(KALMANA)
|
1829010000NRG24170720230402394
|
17/07/2023
|
HARIDAS PANDHARI PAWAR
|
1829010WL016670
|
HARIDAS PANDHARI PAWAR
|
00733
|
YESB0CDC059
|
1365
|
1365
|
Processed
|
21/07/2023
|
|
A202230003729
|
|
HARIDAS PANDHARI PAVAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131859
|
131859
|
|
|
|
|
|
|
|