|
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-29-010-079-001/585968
(MANGI BK)
|
1829010000NRG24210220240711576
|
21/02/2024
|
SANGITA MADHUKAR CHAVHAN
|
1829010WL049117
|
SANGITA MADHUKAR CHAVHAN
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052717
|
|
MRS SANGEETHA CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAJURA
|
MH-29-010-079-001/586012
(MANGI BK)
|
1829010000NRG24210220240711581
|
21/02/2024
|
VINATAI ARUN ADE
|
1829010WL049117
|
VINATAI ARUN ADE
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052750
|
|
VINATAI ARUN ADE
|
BANK OF INDIA(508505)
|
|
3
|
RAJURA
|
MH-29-010-079-001/586138
(MANGI BK)
|
1829010000NRG24210220240711586
|
21/02/2024
|
SATYASHILA SHANKAR GEDAM
|
1829010WL049117
|
SATYASHILA SHANKAR GEDAM
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052716
|
|
SATYASHILA SHANKAR GEDAM
|
BANK OF INDIA(508505)
|
|
4
|
RAJURA
|
MH-29-010-079-002/285563
(MANGI BK)
|
1829010000NRG24210220240711607
|
21/02/2024
|
RATNAMALA LAXMAN MADAVI
|
1829010WL049118
|
RATNAMALA LAXMAN MADAVI
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052715
|
|
RATNAMALA LAXMAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAJURA
|
MH-29-010-079-002/285892
(MANGI BK)
|
1829010000NRG24210220240711610
|
21/02/2024
|
PRAVIN DADAJI MADAVI
|
1829010WL049118
|
PRAVIN DADAJI MADAVI
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052713
|
|
PRAVIN DADAJI MADAVI
|
BANK OF INDIA(508505)
|
|
6
|
RAJURA
|
MH-29-010-079-004/285567
(MANGI BK)
|
1829010000NRG24210220240711616
|
21/02/2024
|
SHOBHA KISAN BANDI
|
1829010WL049118
|
SHOBHA KISAN BANDI
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052714
|
|
SHOBHA KISAN BANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAJURA
|
MH-29-010-079-004/285581
(MANGI BK)
|
1829010000NRG24210220240711617
|
21/02/2024
|
KESHAV RAMA SIDAM
|
1829010WL049118
|
KESHAV RAMA SIDAM
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052712
|
|
KESHAV RAMA SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAJURA
|
MH-29-010-079-004/285722
(MANGI BK)
|
1829010000NRG24210220240711620
|
21/02/2024
|
RITIK DILIP BHATARKAR
|
1829010WL049118
|
RITIK DILIP BHATARKAR
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052711
|
|
RITIK DILIP BHATARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
RAJURA
|
MH-29-010-079-001/285537
(MANGI BK)
|
1829010000NRG24210220240711593
|
21/02/2024
|
KAMALABAI SANJAY VEDME
|
1829010WL049118
|
KAMALABAI SANJAY VEDME
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052718
|
|
KAMALABAI SANJAY YEDME
|
BANK OF INDIA(508505)
|
|
10
|
RAJURA
|
MH-29-010-079-001/285551
(MANGI BK)
|
1829010000NRG24210220240711555
|
21/02/2024
|
CHAYA RAMDAS MESHRAM
|
1829010WL049117
|
CHAYA RAMDAS MESHRAM
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052762
|
|
CHHAYA RAMDAS MESHRAM
|
BANK OF INDIA(508505)
|
|
11
|
RAJURA
|
MH-29-010-079-001/285614
(MANGI BK)
|
1829010000NRG24210220240711594
|
21/02/2024
|
JANKUBAI MAROTI KULMETHE
|
1829010WL049118
|
JANKUBAI MAROTI KULMETHE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052759
|
|
JANKUBAI MAROTI KULMETHE
|
BANK OF INDIA(508505)
|
|
12
|
RAJURA
|
MH-29-010-079-001/285620
(MANGI BK)
|
1829010000NRG24210220240711595
|
21/02/2024
|
DURPATA ARVIND ATRAM
|
1829010WL049118
|
DURPATA ARVIND ATRAM
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052739
|
|
DURPATA ARVIND ATRAM
|
BANK OF INDIA(508505)
|
|
13
|
RAJURA
|
MH-29-010-079-001/285629
(MANGI BK)
|
1829010000NRG24210220240711557
|
21/02/2024
|
TANEBAI WASUDEV KUMBHARE
|
1829010WL049117
|
TANEBAI WASUDEV KUMBHARE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052744
|
|
TANEBAI VASUDEV KUMARE
|
BANK OF INDIA(508505)
|
|
14
|
RAJURA
|
MH-29-010-079-001/285688
(MANGI BK)
|
1829010000NRG24210220240711558
|
21/02/2024
|
INDIRA SHEKHU MADAVI
|
1829010WL049117
|
INDIRA SHEKHU MADAVI
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052728
|
|
INDIRA SHEKHU MADAVI
|
BANK OF INDIA(508505)
|
|
15
|
RAJURA
|
MH-29-010-079-001/285785
(MANGI BK)
|
1829010000NRG24210220240711559
|
21/02/2024
|
TANEBAI BAPURAO KOTNAKE
|
1829010WL049117
|
TANEBAI BAPURAO KOTNAKE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052741
|
|
TANEBAI BAPURAO KOTNAKE
|
BANK OF INDIA(508505)
|
|
16
|
RAJURA
|
MH-29-010-079-001/285811
(MANGI BK)
|
1829010000NRG24210220240711560
|
21/02/2024
|
MAINABAI BABURAO CHILKULWAR
|
1829010WL049117
|
MAINABAI BABURAO CHILKULWAR
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052742
|
|
MAINABAI BAPURAO CHILKULWAR
|
BANK OF INDIA(508505)
|
|
17
|
RAJURA
|
MH-29-010-079-001/285813
(MANGI BK)
|
1829010000NRG24210220240711599
|
21/02/2024
|
JANGUBAI BHAURAO KUMARE
|
1829010WL049118
|
JANGUBAI BHAURAO KUMARE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052737
|
|
JANGUBAI BHAURAO KUMARE
|
BANK OF INDIA(508505)
|
|
18
|
RAJURA
|
MH-29-010-079-001/285841
(MANGI BK)
|
1829010000NRG24210220240711561
|
21/02/2024
|
KAMLABAI BAPURAO SIDAM
|
1829010WL049117
|
KAMLABAI BAPURAO SIDAM
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052761
|
|
KAMLABAI BAPURAO SIDAM
|
BANK OF INDIA(508505)
|
|
19
|
RAJURA
|
MH-29-010-079-001/285846
(MANGI BK)
|
1829010000NRG24210220240711562
|
21/02/2024
|
SUMAN BHIMRAO KUMARE
|
1829010WL049117
|
SUMAN BHIMRAO KUMARE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052746
|
|
SUMAN BHIMRAO KUMARE
|
BANK OF INDIA(508505)
|
|
20
|
RAJURA
|
MH-29-010-079-001/285863
(MANGI BK)
|
1829010000NRG24210220240711563
|
21/02/2024
|
NIRU CHARANDAS CHILKOLWAR
|
1829010WL049117
|
NIRU CHARANDAS CHILKOLWAR
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052760
|
|
NIRU CHARANDAS CHILKOLWAR
|
BANK OF INDIA(508505)
|
|
21
|
RAJURA
|
MH-29-010-079-001/285869
(MANGI BK)
|
1829010000NRG24210220240711564
|
21/02/2024
|
JIJABAI SHAMRAO YEMULWAR
|
1829010WL049117
|
JIJABAI SHAMRAO YEMULWAR
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052745
|
|
JIJABAI SHAMRAO YEMULWAR
|
BANK OF INDIA(508505)
|
|
22
|
RAJURA
|
MH-29-010-079-001/285872
(MANGI BK)
|
1829010000NRG24210220240711600
|
21/02/2024
|
ANUSAYA PUNVAT ATRAM
|
1829010WL049118
|
ANUSAYA PUNVAT ATRAM
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052749
|
|
ANUSAYA PUNVAT ATRAM
|
BANK OF INDIA(508505)
|
|
23
|
RAJURA
|
MH-29-010-079-001/285878
(MANGI BK)
|
1829010000NRG24210220240711601
|
21/02/2024
|
KAVITA JANGU PANDHARE
|
1829010WL049118
|
KAVITA JANGU PANDHARE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052748
|
|
KAVITA JANGU PANDHARE
|
BANK OF INDIA(508505)
|
|
24
|
RAJURA
|
MH-29-010-079-001/285888
(MANGI BK)
|
1829010000NRG24210220240711565
|
21/02/2024
|
PREMILA MADHAV KUMARE
|
1829010WL049117
|
PREMILA MADHAV KUMARE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052758
|
|
PREMILA MADHAV KUMARE
|
BANK OF INDIA(508505)
|
|
25
|
RAJURA
|
MH-29-010-079-001/285891
(MANGI BK)
|
1829010000NRG24210220240711566
|
21/02/2024
|
SULBHA RAMESH CHILKULWAR
|
1829010WL049117
|
SULBHA RAMESH CHILKULWAR
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052721
|
|
SULABHA RAMESH CHILKULWAR
|
BANK OF INDIA(508505)
|
|
26
|
RAJURA
|
MH-29-010-079-001/585898
(MANGI BK)
|
1829010000NRG24210220240711567
|
21/02/2024
|
SHEVANTA BALKRUSHAN CHAVHAN
|
1829010WL049117
|
SHEVANTA BALKRUSHAN CHAVHAN
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052757
|
|
SHEVANTA BALKRISHNA CHAWHAN
|
BANK OF INDIA(508505)
|
|
27
|
RAJURA
|
MH-29-010-079-001/585910
(MANGI BK)
|
1829010000NRG24210220240711602
|
21/02/2024
|
MARUBAI SURESH SHEDMAKE
|
1829010WL049118
|
MARUBAI SURESH SHEDMAKE
|
00048
|
BKID0009638
|
1638
|
1638
|
Rejected
|
22/02/2024
|
|
0663052729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
RAJURA
|
MH-29-010-079-001/585929
(MANGI BK)
|
1829010000NRG24210220240711570
|
21/02/2024
|
SUNANDA PANDIT MUNDE
|
1829010WL049117
|
SUNANDA PANDIT MUNDE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052754
|
|
Sunanda Pandu Munde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
RAJURA
|
MH-29-010-079-001/585932
(MANGI BK)
|
1829010000NRG24210220240711603
|
21/02/2024
|
PARBATABAI MOTIRAM KUMARE
|
1829010WL049118
|
PARBATABAI MOTIRAM KUMARE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052753
|
|
PARBATABAI MOTIRAM KUMARE
|
BANK OF INDIA(508505)
|
|
30
|
RAJURA
|
MH-29-010-079-001/585933
(MANGI BK)
|
1829010000NRG24210220240711571
|
21/02/2024
|
RAMESH MAHADU KODAPE
|
1829010WL049117
|
RAMESH MAHADU KODAPE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052719
|
|
RAMESH MAHADU KODAPE
|
BANK OF INDIA(508505)
|
|
31
|
RAJURA
|
MH-29-010-079-001/585938
(MANGI BK)
|
1829010000NRG24210220240711573
|
21/02/2024
|
AGAT RAM SAHU
|
1829010WL049117
|
AGAT RAM SAHU
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052763
|
|
AGAT RAM SAHU
|
BANK OF INDIA(508505)
|
|
32
|
RAJURA
|
MH-29-010-079-001/585942
(MANGI BK)
|
1829010000NRG24210220240711574
|
21/02/2024
|
SUMAN CHARANDAS ROHANE
|
1829010WL049117
|
SUMAN CHARANDAS ROHANE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052752
|
|
Sumantai Charndas Rohne
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
RAJURA
|
MH-29-010-079-001/585947
(MANGI BK)
|
1829010000NRG24210220240711575
|
21/02/2024
|
JYOTI VASNTA CHILKULWAR
|
1829010WL049117
|
JYOTI VASNTA CHILKULWAR
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052734
|
|
JYOTI VASANTA CHILKOLWAR
|
BANK OF INDIA(508505)
|
|
34
|
RAJURA
|
MH-29-010-079-001/585978
(MANGI BK)
|
1829010000NRG24210220240711577
|
21/02/2024
|
GIRJA RAMCHANDRA DHURVE
|
1829010WL049117
|
GIRJA RAMCHANDRA DHURVE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052747
|
|
GIRAJA RAMCHANDRA DHURVE
|
BANK OF INDIA(508505)
|
|
35
|
RAJURA
|
MH-29-010-079-001/585984
(MANGI BK)
|
1829010000NRG24210220240711578
|
21/02/2024
|
ANITA DEVIDAS KODAPE
|
1829010WL049117
|
ANITA DEVIDAS KODAPE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052725
|
|
ANITA DEVIDAS KODAPE
|
BANK OF INDIA(508505)
|
|
36
|
RAJURA
|
MH-29-010-079-001/585988
(MANGI BK)
|
1829010000NRG24210220240711579
|
21/02/2024
|
REKHA MAROTI GEDAM
|
1829010WL049117
|
REKHA MAROTI GEDAM
|
00048
|
BKID0009638
|
1638
|
1638
|
Rejected
|
22/02/2024
|
|
0663052724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
RAJURA
|
MH-29-010-079-001/585991
(MANGI BK)
|
1829010000NRG24210220240711580
|
21/02/2024
|
KAPIL SAKARU RATHOD
|
1829010WL049117
|
KAPIL SAKARU RATHOD
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052732
|
|
KAPIL SAKRU RATHOD
|
BANK OF INDIA(508505)
|
|
38
|
RAJURA
|
MH-29-010-079-001/586013
(MANGI BK)
|
1829010000NRG24210220240711582
|
21/02/2024
|
LALITA SHALIK ATRAM
|
1829010WL049117
|
LALITA SHALIK ATRAM
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052743
|
|
LALITA SHALIK ATRAM
|
BANK OF INDIA(508505)
|
|
39
|
RAJURA
|
MH-29-010-079-001/586133
(MANGI BK)
|
1829010000NRG24210220240711584
|
21/02/2024
|
MERCHAND KISAN PAWAR
|
1829010WL049117
|
MERCHAND KISAN PAWAR
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052720
|
|
MIRCHAND KISAN PAWAR
|
BANK OF INDIA(508505)
|
|
40
|
RAJURA
|
MH-29-010-079-001/586135
(MANGI BK)
|
1829010000NRG24210220240711585
|
21/02/2024
|
MAMITA MOTIRAM PUSAM
|
1829010WL049117
|
MAMITA MOTIRAM PUSAM
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052736
|
|
MAMITA MOTIRAM PUSAM
|
BANK OF INDIA(508505)
|
|
41
|
RAJURA
|
MH-29-010-079-002/285553
(MANGI BK)
|
1829010000NRG24210220240711606
|
21/02/2024
|
SINDUBAI SONERAO ATRAM
|
1829010WL049118
|
SINDUBAI SONERAO ATRAM
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052755
|
|
SINDHUBAI SONERAO ATRAM
|
BANK OF INDIA(508505)
|
|
42
|
RAJURA
|
MH-29-010-079-002/285656
(MANGI BK)
|
1829010000NRG24210220240711588
|
21/02/2024
|
RENUKA JANGA KODAPE
|
1829010WL049117
|
RENUKA JANGA KODAPE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052723
|
|
RENUKA JANGA KODAPE
|
BANK OF INDIA(508505)
|
|
43
|
RAJURA
|
MH-29-010-079-002/285694
(MANGI BK)
|
1829010000NRG24210220240711589
|
21/02/2024
|
LAXMIBAI LAXMAN KANNAKE
|
1829010WL049117
|
LAXMIBAI LAXMAN KANNAKE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052722
|
|
LAXMIBAI LAXMAN KANNAKE
|
BANK OF INDIA(508505)
|
|
44
|
RAJURA
|
MH-29-010-079-002/285739
(MANGI BK)
|
1829010000NRG24210220240711608
|
21/02/2024
|
SUMAN AKBARSHA KUMARE
|
1829010WL049118
|
SUMAN AKBARSHA KUMARE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052740
|
|
SUMAN AKBARSHA KUMARE
|
BANK OF INDIA(508505)
|
|
45
|
RAJURA
|
MH-29-010-079-002/285857
(MANGI BK)
|
1829010000NRG24210220240711609
|
21/02/2024
|
PRANALI RAJU MANGAM
|
1829010WL049118
|
PRANALI RAJU MANGAM
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052733
|
|
SITABAI RAJU MANGAM
|
BANK OF INDIA(508505)
|
|
46
|
RAJURA
|
MH-29-010-079-002/285889
(MANGI BK)
|
1829010000NRG24210220240711590
|
21/02/2024
|
Sunanda Vilas Todase
|
1829010WL049117
|
Sunanda Vilas Todase
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052751
|
|
SUNANDA VILAS TODASE
|
BANK OF INDIA(508505)
|
|
47
|
RAJURA
|
MH-29-010-079-002/285890
(MANGI BK)
|
1829010000NRG24210220240711591
|
21/02/2024
|
DIPAK RAMESH TALANDE
|
1829010WL049117
|
DIPAK RAMESH TALANDE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052727
|
|
DIPAK RAMESH TALANDE
|
BANK OF INDIA(508505)
|
|
48
|
RAJURA
|
MH-29-010-079-002/586051
(MANGI BK)
|
1829010000NRG24210220240711611
|
21/02/2024
|
GIRJA PRAKASH YERME
|
1829010WL049118
|
GIRJA PRAKASH YERME
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052726
|
|
GIRJA PRAKASH YERME
|
BANK OF INDIA(508505)
|
|
49
|
RAJURA
|
MH-29-010-079-002/586052
(MANGI BK)
|
1829010000NRG24210220240711612
|
21/02/2024
|
NAGUBAI SITARAM WEDAME
|
1829010WL049118
|
NAGUBAI SITARAM WEDAME
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052738
|
|
NAGUBAI SITARAM WEDAME
|
BANK OF INDIA(508505)
|
|
50
|
RAJURA
|
MH-29-010-079-002/586152
(MANGI BK)
|
1829010000NRG24210220240711592
|
21/02/2024
|
MIRA MAROTI VELADI
|
1829010WL049117
|
MIRA MAROTI VELADI
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052731
|
|
MIRA MAROTI VELADI
|
BANK OF INDIA(508505)
|
|
51
|
RAJURA
|
MH-29-010-079-002/586170
(MANGI BK)
|
1829010000NRG24210220240711613
|
21/02/2024
|
UJWALA DASHRATH MANGAM
|
1829010WL049118
|
UJWALA DASHRATH MANGAM
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052730
|
|
UJWALA DASHRATH MANGAM
|
BANK OF INDIA(508505)
|
|
52
|
RAJURA
|
MH-29-010-079-002/586171
(MANGI BK)
|
1829010000NRG24210220240711614
|
21/02/2024
|
NAJUKA NAMDEO KORWATE
|
1829010WL049118
|
NAJUKA NAMDEO KORWATE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052756
|
|
NAJUKA NAMDEO KORWATE
|
BANK OF INDIA(508505)
|
|
53
|
RAJURA
|
MH-29-010-079-003/586026
(MANGI BK)
|
1829010000NRG24210220240711615
|
21/02/2024
|
YADAVRAO MANKU MADAVI
|
1829010WL049118
|
YADAVRAO MANKU MADAVI
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052735
|
|
YADAVRAO MANKU MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
54
|
RAJURA
|
MH-29-010-051-001/287223
(LAKKADKOT)
|
1829010000NRG24210220240711808
|
21/02/2024
|
VIMALBAI NANAJI PERAKE
|
1829010WL049145
|
VIMALBAI NANAJI PERAKE
|
00051
|
MAHB0001593
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0663052708
|
|
VIMALBAI NANAJI PERAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAJURA
|
MH-29-010-051-001/287767
(LAKKADKOT)
|
1829010000NRG24210220240711809
|
21/02/2024
|
REKHA SHRAVAN ZADE
|
1829010WL049145
|
REKHA SHRAVAN ZADE
|
00051
|
MAHB0001593
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0663052764
|
|
Mrs. Rekha Shravan Zade
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
RAJURA
|
MH-29-010-051-001/287955
(LAKKADKOT)
|
1829010000NRG24210220240711815
|
21/02/2024
|
Chinnna Narayan Gajngawar
|
1829010WL049145
|
Chinnna Narayan Gajngawar
|
00051
|
MAHB0001593
|
546
|
546
|
Processed
|
22/02/2024
|
|
0663052709
|
|
CHINNNA NARAYAN GAJNGAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
RAJURA
|
MH-29-010-051-001/2882044
(LAKKADKOT)
|
1829010000NRG24210220240711820
|
21/02/2024
|
PUSHPA BHASKAR PUJARI
|
1829010WL049145
|
PUSHPA BHASKAR PUJARI
|
00051
|
MAHB0001593
|
1330
|
1330
|
Processed
|
22/02/2024
|
|
0663052706
|
|
Mrs. Pushpa Bhaskar Pujari
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
RAJURA
|
MH-29-010-051-001/2882157
(LAKKADKOT)
|
1829010000NRG24210220240711821
|
21/02/2024
|
PANCHASHILA GOPAL RAY
|
1829010WL049145
|
PANCHASHILA GOPAL RAY
|
00051
|
MAHB0001593
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0663052705
|
|
Mrs. PANCHASHILA GOPAL RAY
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
RAJURA
|
MH-29-010-051-003/2882025
(LAKKADKOT)
|
1829010000NRG24210220240711823
|
21/02/2024
|
SITABAI VITTHALRAO MESHRAM
|
1829010WL049145
|
SITABAI VITTHALRAO MESHRAM
|
00051
|
MAHB0001593
|
1330
|
1330
|
Processed
|
22/02/2024
|
|
0663052693
|
|
Mrs. SITABAI VITTHALRAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
RAJURA
|
MH-29-010-051-003/2882025
(LAKKADKOT)
|
1829010000NRG24210220240711824
|
21/02/2024
|
SOMESHWAR VITTHAL MESHRAM
|
1829010WL049145
|
SOMESHWAR VITTHAL MESHRAM
|
00051
|
MAHB0001593
|
1330
|
1330
|
Processed
|
22/02/2024
|
|
0663052707
|
|
SOMESHWAR VITHAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAJURA
|
MH-29-010-051-004/287812
(LAKKADKOT)
|
1829010000NRG24210220240711825
|
21/02/2024
|
RADHABAI RAGHUNATH GEDAM
|
1829010WL049145
|
RADHABAI RAGHUNATH GEDAM
|
00051
|
MAHB0001593
|
1240
|
1240
|
Processed
|
22/02/2024
|
|
0663052692
|
|
RADHABAI RAGHUNATH GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
RAJURA
|
MH-29-010-051-004/287812
(LAKKADKOT)
|
1829010000NRG24210220240711826
|
21/02/2024
|
SUJATA RAGHUNATH GEDAM
|
1829010WL049145
|
SUJATA RAGHUNATH GEDAM
|
00051
|
MAHB0001593
|
1240
|
1240
|
Processed
|
22/02/2024
|
|
0663052694
|
|
Mrs. SUJATA RAGHUNATH GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10565
|
10565
|
|
|
|
|
|
|
|
|
63
|
RAJURA
|
MH-29-010-079-001/285643
(MANGI BK)
|
1829010000NRG24210220240711596
|
21/02/2024
|
SHARDABAI RAMSHAO AATRAM
|
1829010WL049118
|
SHARDABAI RAMSHAO AATRAM
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052691
|
|
SHARDABAI RAMSHAO AATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
RAJURA
|
MH-29-010-079-001/586133
(MANGI BK)
|
1829010000NRG24210220240711605
|
21/02/2024
|
USHA MERCHAND PAWAR
|
1829010WL049118
|
USHA MERCHAND PAWAR
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052767
|
|
Ushabai Merchand Pawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
65
|
RAJURA
|
MH-29-010-075-001/281702
(KAWADGONDI)
|
1829010000NRG24210220240711203
|
21/02/2024
|
KAVITABAI SHANKAR RATHOD
|
1829010WL049093
|
KAVITABAI SHANKAR RATHOD
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0663052698
|
|
MRS KAVITABAI SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAJURA
|
MH-29-010-075-001/281702
(KAWADGONDI)
|
1829010000NRG24210220240711202
|
21/02/2024
|
SHANKAR THAWARU RATHOD
|
1829010WL049093
|
SHANKAR THAWARU RATHOD
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0663052699
|
|
MR SHANKAR THAWARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAJURA
|
MH-29-010-075-001/281967
(KAWADGONDI)
|
1829010000NRG24210220240711207
|
21/02/2024
|
SAMMAKA RAVINDRA RATHOD
|
1829010WL049093
|
SAMMAKA RAVINDRA RATHOD
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0663052696
|
|
MS SAMKABAI RAVIRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJURA
|
MH-29-010-075-001/282071
(KAWADGONDI)
|
1829010000NRG24210220240711209
|
21/02/2024
|
PRAKASH KANTIRAM RATHOD
|
1829010WL049093
|
PRAKASH KANTIRAM RATHOD
|
00415
|
SBIN0006757
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0663052695
|
|
MR PRAKASH KANTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAJURA
|
MH-29-010-079-001/285710
(MANGI BK)
|
1829010000NRG24210220240711598
|
21/02/2024
|
INDUBAI RAMDAS KINAKE
|
1829010WL049118
|
INDUBAI RAMDAS KINAKE
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052700
|
|
ENDUBAI RAMDAS KINNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
RAJURA
|
MH-29-010-079-001/585909
(MANGI BK)
|
1829010000NRG24210220240711569
|
21/02/2024
|
ARUN TARACHAND PAWAR
|
1829010WL049117
|
ARUN TARACHAND PAWAR
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052702
|
|
MR ARUN TARACHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAJURA
|
MH-29-010-079-001/585909
(MANGI BK)
|
1829010000NRG24210220240711568
|
21/02/2024
|
RUKHAMABAI TARACHAND PAWAR
|
1829010WL049117
|
RUKHAMABAI TARACHAND PAWAR
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052703
|
|
MRS RUKHAMABAI TARACHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAJURA
|
MH-29-010-079-001/585947
(MANGI BK)
|
1829010000NRG24210220240711604
|
21/02/2024
|
ASHVINA VASANTA CHILKULWAR
|
1829010WL049118
|
ASHVINA VASANTA CHILKULWAR
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052697
|
|
MRS ASHVINA VASANTA CHILKULWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAJURA
|
MH-29-010-079-001/586014
(MANGI BK)
|
1829010000NRG24210220240711583
|
21/02/2024
|
JAYABAI VITHAL RATHOD
|
1829010WL049117
|
JAYABAI VITHAL RATHOD
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052701
|
|
JAYABAI VITHAL RATHOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
RAJURA
|
MH-29-010-079-001/586162
(MANGI BK)
|
1829010000NRG24210220240711587
|
21/02/2024
|
SUMAN ASHOK YEMULWAR
|
1829010WL049117
|
SUMAN ASHOK YEMULWAR
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052704
|
|
SUMAN ASHOK YEMULWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
75
|
RAJURA
|
MH-29-010-079-001/285607
(MANGI BK)
|
1829010000NRG24210220240711556
|
21/02/2024
|
RAJESH PRAKASH VEDME
|
1829010WL049117
|
RAJESH PRAKASH VEDME
|
00415
|
SBIN0020059
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0663052710
|
|
MR RAJESH PRAKASH WEDAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
RAJURA
|
MH-29-010-051-001/287955
(LAKKADKOT)
|
1829010000NRG24210220240711816
|
21/02/2024
|
NAGAMMA CHINNAMMA GANDGIWAR
|
1829010WL049145
|
NAGAMMA CHINNAMMA GANDGIWAR
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
22/02/2024
|
|
0663052765
|
|
NAGAMMA CHINNAMMA GANDGIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
77
|
RAJURA
|
MH-29-010-075-001/282069
(KAWADGONDI)
|
1829010000NRG24210220240711208
|
21/02/2024
|
SONU RAJESH RATHOD
|
1829010WL049093
|
SONU RAJESH RATHOD
|
00733
|
YESB0CDC011
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0663052766
|
|
MISS SONU KISHOR BODHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
78
|
RAJURA
|
MH-29-010-051-001/287792
(LAKKADKOT)
|
1829010000NRG24210220240711810
|
21/02/2024
|
SULOCHANA BAPURAO LADASE
|
1829010WL049145
|
SULOCHANA BAPURAO LADASE
|
00733
|
YESB0CDC035
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0663052690
|
|
SULOCHNAN BAPURAO LADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123314
|
123314
|
|
|
|
|
|
|
|