|
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
|
JIVTI
|
MH-29-015-036-001/158
(Chikhali (bu))
|
1829015000NRG24040920230474409
|
04/09/2023
|
Bayanabau Mengorao Gedam
|
1829015WL025630
|
Bayanabau Mengorao Gedam
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025627
|
|
BAINABAI MENGORAO GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
JIVTI
|
MH-29-015-036-001/158
(Chikhali (bu))
|
1829015000NRG24040920230474410
|
04/09/2023
|
MENGORAO SOMA GEDAM
|
1829015WL025630
|
MENGORAO SOMA GEDAM
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025626
|
|
MENGORAV SOMU GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
JIVTI
|
MH-29-015-002-001/8115
(Lambori)
|
1829015000NRG24040920230472834
|
04/09/2023
|
Somu Sungu Kotnake
|
1829015WL025441
|
Somu Sungu Kotnake
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025633
|
|
SOMU SUNGU KOTNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
JIVTI
|
MH-29-015-003-001/4171
(Shedwahi 1)
|
1829015000NRG24040920230473052
|
04/09/2023
|
SARIKA JENARDHAN MASURE
|
1829015WL025465
|
SARIKA JENARDHAN MASURE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025641
|
|
MRS MASURE KALPANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JIVTI
|
MH-29-015-003-001/4193
(Shedwahi 1)
|
1829015000NRG24040920230473077
|
04/09/2023
|
PRAVIN SUDHAKAR KAMBALE
|
1829015WL025466
|
PRAVIN SUDHAKAR KAMBALE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025644
|
|
Praveen Sudhakar Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JIVTI
|
MH-29-015-003-001/4201
(Shedwahi 1)
|
1829015000NRG24040920230473080
|
04/09/2023
|
Minabai Vilas Masure
|
1829015WL025466
|
Minabai Vilas Masure
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025647
|
|
MRS MASURE MINABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIVTI
|
MH-29-015-003-001/4201
(Shedwahi 1)
|
1829015000NRG24040920230473079
|
04/09/2023
|
Vilas Rajaram Masure
|
1829015WL025466
|
Vilas Rajaram Masure
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025646
|
|
VILLAS MASURE
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
8
|
JIVTI
|
MH-29-015-003-001/4215
(Shedwahi 1)
|
1829015000NRG24040920230473081
|
04/09/2023
|
Chaturabai Rajram Masure
|
1829015WL025466
|
Chaturabai Rajram Masure
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025632
|
|
CHATHURA BAI MASURE
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
9
|
JIVTI
|
MH-29-015-003-001/4219
(Shedwahi 1)
|
1829015000NRG24040920230473083
|
04/09/2023
|
Madhubalabai Nagnath Kamble
|
1829015WL025466
|
Madhubalabai Nagnath Kamble
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025638
|
|
KAMBLE MADHUMALA
|
BANK OF INDIA(508505)
|
|
10
|
JIVTI
|
MH-29-015-003-001/4219
(Shedwahi 1)
|
1829015000NRG24040920230473082
|
04/09/2023
|
Nagnath Baliram Kamble
|
1829015WL025466
|
Nagnath Baliram Kamble
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025643
|
|
NAGNATH KAMBLE
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
11
|
JIVTI
|
MH-29-015-003-001/4223
(Shedwahi 1)
|
1829015000NRG24040920230473084
|
04/09/2023
|
Pralhad Sambhaji Kamble
|
1829015WL025466
|
Pralhad Sambhaji Kamble
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025631
|
|
Mr. PRAHALAD KAMBLE
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
JIVTI
|
MH-29-015-003-001/4226
(Shedwahi 1)
|
1829015000NRG24040920230473086
|
04/09/2023
|
Sumnabai Namdeo Kamble
|
1829015WL025466
|
Sumnabai Namdeo Kamble
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025645
|
|
MISS SUMAN BAI KAMBLEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
JIVTI
|
MH-29-015-003-001/4310
(Shedwahi 1)
|
1829015000NRG24040920230473088
|
04/09/2023
|
Fakrubai Manohar Soyam
|
1829015WL025466
|
Fakrubai Manohar Soyam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025637
|
|
Mrs. Soyam Fakru Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
JIVTI
|
MH-29-015-003-001/4310
(Shedwahi 1)
|
1829015000NRG24040920230473087
|
04/09/2023
|
Manohan Chandu Soyam
|
1829015WL025466
|
Manohan Chandu Soyam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025636
|
|
MANOHAR CHANDU SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JIVTI
|
MH-29-015-003-001/4451
(Shedwahi 1)
|
1829015000NRG24040920230473061
|
04/09/2023
|
Rambai Maru Soyam
|
1829015WL025465
|
Rambai Maru Soyam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025706
|
|
RAMBAI MARU SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JIVTI
|
MH-29-015-003-001/4465
(Shedwahi 1)
|
1829015000NRG24040920230473062
|
04/09/2023
|
BIRSHAV GODARU ATRAM
|
1829015WL025465
|
BIRSHAV GODARU ATRAM
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025640
|
|
MR BIRSAV GODARU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIVTI
|
MH-29-015-003-001/4465
(Shedwahi 1)
|
1829015000NRG24040920230473063
|
04/09/2023
|
Jijabai Birshav Atram
|
1829015WL025465
|
Jijabai Birshav Atram
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025651
|
|
MISS JIBABAI BIRASAV ATRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
JIVTI
|
MH-29-015-003-001/4531
(Shedwahi 1)
|
1829015000NRG24040920230473067
|
04/09/2023
|
Manikrao Sitru Sidam
|
1829015WL025465
|
Manikrao Sitru Sidam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025634
|
|
MANIK SHTARU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JIVTI
|
MH-29-015-003-001/4661
(Shedwahi 1)
|
1829015000NRG24040920230473070
|
04/09/2023
|
Bhaiyasaheb Babu Kambale
|
1829015WL025465
|
Bhaiyasaheb Babu Kambale
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025642
|
|
MR KAMBLE BHAYYA SAHEB
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIVTI
|
MH-29-015-003-001/4674
(Shedwahi 1)
|
1829015000NRG24040920230473071
|
04/09/2023
|
Ashopal Babu Kamble
|
1829015WL025465
|
Ashopal Babu Kamble
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025649
|
|
Asipal kamle kamle
|
GENERAL POST OFFICE(607245)
|
|
21
|
JIVTI
|
MH-29-015-003-001/4677
(Shedwahi 1)
|
1829015000NRG24040920230473073
|
04/09/2023
|
Babu Sambhaji Kable
|
1829015WL025465
|
Babu Sambhaji Kable
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025648
|
|
Baabu kamle kamle
|
GENERAL POST OFFICE(607245)
|
|
22
|
JIVTI
|
MH-29-015-003-001/4683
(Shedwahi 1)
|
1829015000NRG24040920230473074
|
04/09/2023
|
Megorao Sakharam Korange
|
1829015WL025465
|
Megorao Sakharam Korange
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025635
|
|
MR MENGORAV SAKHARAM KORANGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JIVTI
|
MH-29-015-003-001/4740
(Shedwahi 1)
|
1829015000NRG24040920230473076
|
04/09/2023
|
Ranjnikant Raghunath Masure
|
1829015WL025465
|
Ranjnikant Raghunath Masure
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025652
|
|
Mr. RAJNI KANTH RAGHUNATH MASURE
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
JIVTI
|
MH-29-015-003-001/4768
(Shedwahi 1)
|
1829015000NRG24040920230474394
|
04/09/2023
|
SHEKUBAI YADAV KUMARE
|
1829015WL025627
|
SHEKUBAI YADAV KUMARE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025639
|
|
SEKUBAI YADV KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JIVTI
|
MH-29-015-003-001/4768
(Shedwahi 1)
|
1829015000NRG24040920230474393
|
04/09/2023
|
YADAV LIMBARAO KUMARE
|
1829015WL025627
|
YADAV LIMBARAO KUMARE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025650
|
|
YADV LIGBARAM KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
26
|
JIVTI
|
MH-29-015-019-001/1059
(Tekamandwa)
|
1829015000NRG24040920230474395
|
04/09/2023
|
Gangabai Dashrath Pote
|
1829015WL025628
|
Gangabai Dashrath Pote
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025628
|
|
GANGABAI DASHARATH DORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
JIVTI
|
MH-29-015-019-001/1080
(Tekamandwa)
|
1829015000NRG24040920230474396
|
04/09/2023
|
Aashatai Bhujang Kanchkarle
|
1829015WL025628
|
Aashatai Bhujang Kanchkarle
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025630
|
|
ASHATAI BHUJANG KANCHAKATALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
JIVTI
|
MH-29-015-019-001/1080
(Tekamandwa)
|
1829015000NRG24040920230474397
|
04/09/2023
|
Bhujang Lahuji Kanchakarle
|
1829015WL025628
|
Bhujang Lahuji Kanchakarle
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025629
|
|
BHUJANG LAHUJI KANCHAKATLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
JIVTI
|
MH-29-015-024-001/2103
(Nandappa)
|
1829015000NRG24040920230474386
|
04/09/2023
|
Radhabai Ganesh Kadam
|
1829015WL025625
|
Radhabai Ganesh Kadam
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025676
|
|
MS RADHABAI GANESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
JIVTI
|
MH-29-015-036-001/1134
(Chikhali (bu))
|
1829015000NRG24040920230474403
|
04/09/2023
|
Paiku Hanumant Meshram
|
1829015WL025630
|
Paiku Hanumant Meshram
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025688
|
|
MR PAIKU HANUMANT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
JIVTI
|
MH-29-015-002-001/8655
(Lambori)
|
1829015000NRG24040920230472838
|
04/09/2023
|
Aanandrao Malaku Soyam
|
1829015WL025441
|
Aanandrao Malaku Soyam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025672
|
|
MR ANANDRAO MALKU SOYAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
JIVTI
|
MH-29-015-002-001/9131
(Lambori)
|
1829015000NRG24040920230472841
|
04/09/2023
|
Sunita Maroti Puri
|
1829015WL025441
|
Sunita Maroti Puri
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025674
|
|
SUNITA MAROTI PURI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
JIVTI
|
MH-29-015-003-001/4683
(Shedwahi 1)
|
1829015000NRG24040920230473075
|
04/09/2023
|
Lalita Mengorao Korange
|
1829015WL025465
|
Lalita Mengorao Korange
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025675
|
|
LALITA MENGORAO KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
JIVTI
|
MH-29-015-003-001/4774
(Shedwahi 1)
|
1829015000NRG24040920230473093
|
04/09/2023
|
VICY PRALHAD KAMBALE
|
1829015WL025466
|
VICY PRALHAD KAMBALE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025685
|
|
Mr. VIKKI KAMBLE
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
JIVTI
|
MH-29-015-024-001/1570
(Nandappa)
|
1829015000NRG24040920230474362
|
04/09/2023
|
Laxman Thavru Ade
|
1829015WL025625
|
Laxman Thavru Ade
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025664
|
|
MRS PANCHFULA LAXMAN ADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
JIVTI
|
MH-29-015-024-001/1570
(Nandappa)
|
1829015000NRG24040920230474361
|
04/09/2023
|
Panchfulabai Laxman Ade
|
1829015WL025625
|
Panchfulabai Laxman Ade
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025663
|
|
PANCHAFULA LAXMAN ADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
JIVTI
|
MH-29-015-024-001/1593
(Nandappa)
|
1829015000NRG24040920230474371
|
04/09/2023
|
Ashok Namdeo Khamankar
|
1829015WL025625
|
Ashok Namdeo Khamankar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025670
|
|
MRS ARUNA ASHOK KHAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JIVTI
|
MH-29-015-024-001/1595
(Nandappa)
|
1829015000NRG24040920230474372
|
04/09/2023
|
Maru Raju Ude
|
1829015WL025625
|
Maru Raju Ude
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025681
|
|
MR MARU RAJU UDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
JIVTI
|
MH-29-015-024-001/1651
(Nandappa)
|
1829015000NRG24040920230474373
|
04/09/2023
|
Janabai Balaji Kadam
|
1829015WL025625
|
Janabai Balaji Kadam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025654
|
|
JANABAI BALAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JIVTI
|
MH-29-015-024-001/1653
(Nandappa)
|
1829015000NRG24040920230474374
|
04/09/2023
|
Pandurang Bajirao Shinde
|
1829015WL025625
|
Pandurang Bajirao Shinde
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025655
|
|
PANDURANG BAJIRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JIVTI
|
MH-29-015-024-001/1838
(Nandappa)
|
1829015000NRG24040920230474375
|
04/09/2023
|
Vikas Ramkishan Kadam
|
1829015WL025625
|
Vikas Ramkishan Kadam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025656
|
|
MR VIKAS RAMKISHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
JIVTI
|
MH-29-015-024-001/1840
(Nandappa)
|
1829015000NRG24040920230474376
|
04/09/2023
|
Sumanbai Ramkishan Kadam
|
1829015WL025625
|
Sumanbai Ramkishan Kadam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025660
|
|
MRS SUMANBAI RAMKISAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
JIVTI
|
MH-29-015-024-001/1852
(Nandappa)
|
1829015000NRG24040920230472916
|
04/09/2023
|
RAJERAM SUPARI ATRAM
|
1829015WL025452
|
RAJERAM SUPARI ATRAM
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025678
|
|
MR RAJERAM SUPARI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
JIVTI
|
MH-29-015-024-001/1885
(Nandappa)
|
1829015000NRG24040920230474377
|
04/09/2023
|
Karnubai Laxman Ude
|
1829015WL025625
|
Karnubai Laxman Ude
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025671
|
|
MRS KARNUBAI LAXMAN UDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
JIVTI
|
MH-29-015-024-001/1885
(Nandappa)
|
1829015000NRG24040920230474378
|
04/09/2023
|
Manohar Laxman Ude
|
1829015WL025625
|
Manohar Laxman Ude
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025680
|
|
MR MANOHAR LAXMAN UDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
JIVTI
|
MH-29-015-024-001/1895
(Nandappa)
|
1829015000NRG24040920230472919
|
04/09/2023
|
Ghagru Kashiram Madavi
|
1829015WL025452
|
Ghagru Kashiram Madavi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025682
|
|
MR GHAGARU KASHIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JIVTI
|
MH-29-015-024-001/1906
(Nandappa)
|
1829015000NRG24040920230474381
|
04/09/2023
|
Sajan Vasudeo Ude
|
1829015WL025625
|
Sajan Vasudeo Ude
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025673
|
|
MR SAJAN VASUDEV UDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
JIVTI
|
MH-29-015-024-001/1908
(Nandappa)
|
1829015000NRG24040920230472920
|
04/09/2023
|
REKHA GHAGARU MADAVI
|
1829015WL025452
|
REKHA GHAGARU MADAVI
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025686
|
|
MRS REKHA GHAGARU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JIVTI
|
MH-29-015-024-001/1983
(Nandappa)
|
1829015000NRG24040920230472923
|
04/09/2023
|
Laxmibai Anandrao Korvethe
|
1829015WL025452
|
Laxmibai Anandrao Korvethe
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230025683
|
|
MRS LAXMIBAI ANANDRAV KORVATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
JIVTI
|
MH-29-015-024-001/2006
(Nandappa)
|
1829015000NRG24040920230474384
|
04/09/2023
|
Manisha Vitthal Jadhav
|
1829015WL025625
|
Manisha Vitthal Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025684
|
|
MISS MANISHA VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
JIVTI
|
MH-29-015-024-001/2098
(Nandappa)
|
1829015000NRG24040920230472926
|
04/09/2023
|
Sangitabai Pochiga Kumare
|
1829015WL025452
|
Sangitabai Pochiga Kumare
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025669
|
|
MRS SANGITABAI POCHIGA KUMARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
JIVTI
|
MH-29-015-024-001/2104
(Nandappa)
|
1829015000NRG24040920230472929
|
04/09/2023
|
Narsing Uttam Kadam
|
1829015WL025452
|
Narsing Uttam Kadam
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
20/09/2023
|
|
A263230025659
|
|
MR NARSING UTTAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
JIVTI
|
MH-29-015-029-001/2828
(Markagondi)
|
1829015000NRG24040920230474398
|
04/09/2023
|
Namdeo Meghaji Jadhav
|
1829015WL025629
|
Namdeo Meghaji Jadhav
|
00415
|
SBIN0009379
|
546
|
546
|
Processed
|
20/09/2023
|
|
A263230025661
|
|
MR NAMDEV MEGHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
JIVTI
|
MH-29-015-029-001/3305
(Markagondi)
|
1829015000NRG24040920230474399
|
04/09/2023
|
Jagannath Parsram Aade
|
1829015WL025629
|
Jagannath Parsram Aade
|
00415
|
SBIN0009379
|
546
|
546
|
Processed
|
20/09/2023
|
|
A263230025662
|
|
MR JAGANNATH PARASHURAM ADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
JIVTI
|
MH-29-015-029-002/3425
(Markagondi)
|
1829015000NRG24040920230474401
|
04/09/2023
|
Sanjay Nivrutti Devkate
|
1829015WL025629
|
Sanjay Nivrutti Devkate
|
00415
|
SBIN0009379
|
546
|
546
|
Processed
|
20/09/2023
|
|
A263230025666
|
|
MR SANJAY NIVRUTTI DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
56
|
JIVTI
|
MH-29-015-036-001/1143
(Chikhali (bu))
|
1829015000NRG24040920230474404
|
04/09/2023
|
Jangubai Laxman Talande
|
1829015WL025630
|
Jangubai Laxman Talande
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025705
|
|
JANGUBAI LAXMAN TALANDE
|
BANK OF INDIA(508505)
|
|
57
|
JIVTI
|
MH-29-015-036-001/148
(Chikhali (bu))
|
1829015000NRG24040920230474407
|
04/09/2023
|
Santosh Laxman Talande
|
1829015WL025630
|
Santosh Laxman Talande
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025665
|
|
SANTHOSH LAXMAN TALANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
JIVTI
|
MH-29-015-036-001/240
(Chikhali (bu))
|
1829015000NRG24040920230474411
|
04/09/2023
|
Ramshav Sitaram Kotnake
|
1829015WL025630
|
Ramshav Sitaram Kotnake
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025679
|
|
MR RAMSHAV SITARAM KOYNAKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
JIVTI
|
MH-29-015-036-001/325
(Chikhali (bu))
|
1829015000NRG24040920230474412
|
04/09/2023
|
Vishal Bapuji Madavi
|
1829015WL025630
|
Vishal Bapuji Madavi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025653
|
|
MR VISHESHRAO BAPUJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JIVTI
|
MH-29-015-036-001/349
(Chikhali (bu))
|
1829015000NRG24040920230474413
|
04/09/2023
|
Ramdas Deu Vedame
|
1829015WL025630
|
Ramdas Deu Vedame
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025657
|
|
RAMDAS DEU WEDME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
JIVTI
|
MH-29-015-036-001/349
(Chikhali (bu))
|
1829015000NRG24040920230474414
|
04/09/2023
|
Sonubai Ramdas Vedame
|
1829015WL025630
|
Sonubai Ramdas Vedame
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025658
|
|
SONUBAI RAMDAS VEDAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JIVTI
|
MH-29-015-036-001/373
(Chikhali (bu))
|
1829015000NRG24040920230474415
|
04/09/2023
|
Lacchu Sheku Meshram
|
1829015WL025630
|
Lacchu Sheku Meshram
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025668
|
|
LACCHU SHEKU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JIVTI
|
MH-29-015-036-001/383
(Chikhali (bu))
|
1829015000NRG24040920230474416
|
04/09/2023
|
Alka Shankar Talande
|
1829015WL025630
|
Alka Shankar Talande
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025677
|
|
MR SHANKAR LAXMAN TALANDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JIVTI
|
MH-29-015-036-001/70
(Chikhali (bu))
|
1829015000NRG24040920230474417
|
04/09/2023
|
Arjun Devrao Madavi
|
1829015WL025630
|
Arjun Devrao Madavi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025667
|
|
MRS RATUBAI HARJU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
65
|
JIVTI
|
MH-29-015-002-001/8115
(Lambori)
|
1829015000NRG24040920230472835
|
04/09/2023
|
Jamnabai somu Kotnake
|
1829015WL025441
|
Jamnabai somu Kotnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025701
|
|
JAMUNABAI SOMU KOTNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
JIVTI
|
MH-29-015-003-001/4171
(Shedwahi 1)
|
1829015000NRG24040920230473051
|
04/09/2023
|
Janadhan Shrirang Masure
|
1829015WL025465
|
Janadhan Shrirang Masure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025689
|
|
JANARDHAN SHRIRANG MASURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
JIVTI
|
MH-29-015-003-001/4226
(Shedwahi 1)
|
1829015000NRG24040920230473053
|
04/09/2023
|
MANISHA SANTOSH KAMBALE
|
1829015WL025465
|
MANISHA SANTOSH KAMBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025690
|
|
SANTOSH NAMDEO KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
JIVTI
|
MH-29-015-003-001/4425
(Shedwahi 1)
|
1829015000NRG24040920230473060
|
04/09/2023
|
Raghunath Shrirang Masure
|
1829015WL025465
|
Raghunath Shrirang Masure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025695
|
|
RAGHUNATH SHRIRANG MASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JIVTI
|
MH-29-015-003-001/4453
(Shedwahi 1)
|
1829015000NRG24040920230472824
|
04/09/2023
|
Tanubai Motiram Soyam
|
1829015WL025439
|
Tanubai Motiram Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025693
|
|
TANUBAI MOTIRAM SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JIVTI
|
MH-29-015-003-001/4479
(Shedwahi 1)
|
1829015000NRG24040920230473064
|
04/09/2023
|
Padminabai Motiram Atram
|
1829015WL025465
|
Padminabai Motiram Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025704
|
|
PADMINBAI MOTIRAM ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JIVTI
|
MH-29-015-003-001/4527
(Shedwahi 1)
|
1829015000NRG24040920230473089
|
04/09/2023
|
Dharmu Sonerao Pendore
|
1829015WL025466
|
Dharmu Sonerao Pendore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025702
|
|
DHARMU SONERAV PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JIVTI
|
MH-29-015-003-001/4527
(Shedwahi 1)
|
1829015000NRG24040920230473090
|
04/09/2023
|
Jambabai Dharmu Pendor
|
1829015WL025466
|
Jambabai Dharmu Pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025696
|
|
PENDOR JAMUNA BAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
JIVTI
|
MH-29-015-003-001/4529
(Shedwahi 1)
|
1829015000NRG24040920230473066
|
04/09/2023
|
Jangubai Pisaram Ude
|
1829015WL025465
|
Jangubai Pisaram Ude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025694
|
|
MS JANGUBAI PISARAM UDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
JIVTI
|
MH-29-015-003-001/4583
(Shedwahi 1)
|
1829015000NRG24040920230474392
|
04/09/2023
|
Lakshmibai Limbarao kumare
|
1829015WL025627
|
Lakshmibai Limbarao kumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025703
|
|
MISS LAXMIBAI LIMBARAO KUMRE
|
STATE BANK OF INDIA(508548)
|
|
75
|
JIVTI
|
MH-29-015-003-001/4583
(Shedwahi 1)
|
1829015000NRG24040920230474391
|
04/09/2023
|
Limbarao Jagu kumare
|
1829015WL025627
|
Limbarao Jagu kumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025692
|
|
LIMBARAV JANGU KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JIVTI
|
MH-29-015-003-001/4674
(Shedwahi 1)
|
1829015000NRG24040920230473072
|
04/09/2023
|
Joshana Ashopal Kamble
|
1829015WL025465
|
Joshana Ashopal Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025700
|
|
Mrs. Joshna Ashapal Kamble
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
JIVTI
|
MH-29-015-003-001/4676
(Shedwahi 1)
|
1829015000NRG24040920230473091
|
04/09/2023
|
DAYANAND PRALHAD KAMBALE
|
1829015WL025466
|
DAYANAND PRALHAD KAMBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025691
|
|
Mr. KAMBLE DAYANAND
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
JIVTI
|
MH-29-015-016-001/7892
(Dhonda Arjuni)
|
1829015000NRG24040920230474389
|
04/09/2023
|
Janabai Laxman Rathod
|
1829015WL025626
|
Janabai Laxman Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025699
|
|
JANABAI LAXMAN RATHOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
JIVTI
|
MH-29-015-016-001/7892
(Dhonda Arjuni)
|
1829015000NRG24040920230474388
|
04/09/2023
|
Laxman Shivram Rathod
|
1829015WL025626
|
Laxman Shivram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025698
|
|
LAXMAN SHIVRAM RATHOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
JIVTI
|
MH-29-015-016-001/8227
(Dhonda Arjuni)
|
1829015000NRG24040920230474390
|
04/09/2023
|
Anusayabai Vithal Rathod
|
1829015WL025626
|
Anusayabai Vithal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025697
|
|
ANUSAYABAI VITTHAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
JIVTI
|
MH-29-015-036-001/1155
(Chikhali (bu))
|
1829015000NRG24040920230474405
|
04/09/2023
|
SANJAY SHEKHU DHURVE
|
1829015WL025630
|
SANJAY SHEKHU DHURVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/09/2023
|
|
A263230025687
|
|
SANJAY SHEKHU DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128856
|
128856
|
|
|
|
|
|
|
|