|
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-29-015-031-001/9877
(Khadki (Hirapur))
|
1829015000NRG24070120240597769
|
07/01/2024
|
Nila Balaji Rathod
|
1829015WL041822
|
Nila Balaji Rathod
|
00048
|
BKID0009638
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240387907
|
|
MRS NILA BALAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-004-001/3411
(Gudsella)
|
1829015000NRG24060120240597320
|
07/01/2024
|
Sindhu Jangu Pandhare
|
1829015WL041793
|
Sindhu Jangu Pandhare
|
00114
|
YESB0CDC060
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240387869
|
|
SINGU JANGU PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JIVTI
|
MH-29-015-004-001/3454
(Gudsella)
|
1829015000NRG24070120240597669
|
07/01/2024
|
Shivkanta Laxman Shekade
|
1829015WL041810
|
Shivkanta Laxman Shekade
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387925
|
|
SHIVKANTA LAXMAN SHEKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
JIVTI
|
MH-29-015-004-001/3465
(Gudsella)
|
1829015000NRG24070120240597670
|
07/01/2024
|
Gangabai vyankati Kudgeer
|
1829015WL041810
|
Gangabai vyankati Kudgeer
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387895
|
|
GANGABAI VYANKATI KUNDGIR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
JIVTI
|
MH-29-015-004-001/3465
(Gudsella)
|
1829015000NRG24070120240597671
|
07/01/2024
|
vankati laxman kundgir
|
1829015WL041810
|
vankati laxman kundgir
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387927
|
|
VYANKATI LAXMAN KUNDAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIVTI
|
MH-29-015-004-001/3545
(Gudsella)
|
1829015000NRG24060120240597326
|
07/01/2024
|
Kodu Jagadirav Kumare
|
1829015WL041793
|
Kodu Jagadirav Kumare
|
00114
|
YESB0CDC060
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240387904
|
|
KODU JUGADIRAV KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
7
|
JIVTI
|
MH-29-015-003-001/460
(Shedwahi)
|
1829015000NRG24060120240597393
|
07/01/2024
|
Gouraji Bhima Mohurle
|
1829015WL041795
|
Gouraji Bhima Mohurle
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387865
|
|
MR GAURAJI BHIMA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIVTI
|
MH-29-015-018-001/7225
(Maraipatan)
|
1829015000NRG24070120240597698
|
07/01/2024
|
Govind Malu Kamble
|
1829015WL041814
|
Govind Malu Kamble
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387863
|
|
MR GOVINDA MALU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIVTI
|
MH-29-015-018-001/7225
(Maraipatan)
|
1829015000NRG24070120240597700
|
07/01/2024
|
Mangal Vasant Kamble
|
1829015WL041814
|
Mangal Vasant Kamble
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387868
|
|
MANGAL VASANT KAMBLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
JIVTI
|
MH-29-015-018-001/7225
(Maraipatan)
|
1829015000NRG24070120240597699
|
07/01/2024
|
Vasant Govind Kamble
|
1829015WL041814
|
Vasant Govind Kamble
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387864
|
|
VASANT GOVIND KAMBLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
JIVTI
|
MH-29-015-018-001/7535
(Maraipatan)
|
1829015000NRG24070120240597702
|
07/01/2024
|
Bhimrao Malappa Gudfale
|
1829015WL041814
|
Bhimrao Malappa Gudfale
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387866
|
|
BHIMRAO MALLAPA GUDFALE & MAYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
JIVTI
|
MH-29-015-019-001/1365
(Tekamandwa)
|
1829015000NRG24070120240597691
|
07/01/2024
|
Minabai Balaji Tambare
|
1829015WL041813
|
Minabai Balaji Tambare
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387867
|
|
MINABAI BALAJI TAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIVTI
|
MH-29-015-034-001/6776
(Bhoksapur)
|
1829015000NRG24060120240597407
|
07/01/2024
|
AJAMUNABI TOFIK SHEIKH
|
1829015WL041798
|
AJAMUNABI TOFIK SHEIKH
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387896
|
|
AJAMUNABI TOFIK SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
JIVTI
|
MH-29-015-084-001/7956
(KUMBHEZARI)
|
1829015000NRG24070120240597714
|
07/01/2024
|
VIJAY PANDU GOTAWALE
|
1829015WL041815
|
VIJAY PANDU GOTAWALE
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387916
|
|
VIJAY PANDU GOTAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
JIVTI
|
MH-29-015-003-001/4602
(Shedwahi)
|
1829015000NRG24060120240597396
|
07/01/2024
|
Laxmibai Vishnu Kotnake
|
1829015WL041796
|
Laxmibai Vishnu Kotnake
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387874
|
|
MR VISHNU JALPAT KOTNAKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIVTI
|
MH-29-015-003-001/488
(Shedwahi)
|
1829015000NRG24060120240597394
|
07/01/2024
|
NAMDEO BIJU BAMANE
|
1829015WL041795
|
NAMDEO BIJU BAMANE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387943
|
|
MR NAMDEV BIJU BAWANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIVTI
|
MH-29-015-003-001/491
(Shedwahi)
|
1829015000NRG24060120240597395
|
07/01/2024
|
Kamlakar Pochu Mohurle
|
1829015WL041795
|
Kamlakar Pochu Mohurle
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387917
|
|
MISS KAMLAKAR POCHU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JIVTI
|
MH-29-015-013-001/6244
(KUMBHEZARI)
|
1829015000NRG24070120240597705
|
07/01/2024
|
kokusabai arjun gotawale
|
1829015WL041815
|
kokusabai arjun gotawale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387873
|
|
MRS KAUSHALYABAI ARJUN GOTAWALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
JIVTI
|
MH-29-015-013-001/7347
(KUMBHEZARI)
|
1829015000NRG24070120240597710
|
07/01/2024
|
KRUSHNA UTTAM BHOGE
|
1829015WL041815
|
KRUSHNA UTTAM BHOGE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387929
|
|
MR KRUSHNA UTTAM BHOGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIVTI
|
MH-29-015-018-001/7225
(Maraipatan)
|
1829015000NRG24070120240597701
|
07/01/2024
|
Kishor Govind Kamble
|
1829015WL041814
|
Kishor Govind Kamble
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387875
|
|
KISHOR GOVINDA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JIVTI
|
MH-29-015-019-001/1355
(Tekamandwa)
|
1829015000NRG24070120240597690
|
07/01/2024
|
Laxmibai Keshav Surnar
|
1829015WL041813
|
Laxmibai Keshav Surnar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387918
|
|
MRS LAKSHMIBAI KESHAV SURANAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JIVTI
|
MH-29-015-019-001/907
(Tekamandwa)
|
1829015000NRG24070120240597695
|
07/01/2024
|
Mahanandabai Vikram Sodnar
|
1829015WL041813
|
Mahanandabai Vikram Sodnar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387919
|
|
MAHANANDA VIKRAM SODNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JIVTI
|
MH-29-015-031-001/6274
(Khadki (Hirapur))
|
1829015000NRG24070120240597766
|
07/01/2024
|
Shobha Prabhakar Shelke
|
1829015WL041822
|
Shobha Prabhakar Shelke
|
00415
|
SBIN0009379
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240387920
|
|
MRS SHOBHA PRABHAKAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIVTI
|
MH-29-015-034-001/5103
(Bhoksapur)
|
1829015000NRG24060120240597397
|
07/01/2024
|
Mahmood Mustafa Sheikh
|
1829015WL041797
|
Mahmood Mustafa Sheikh
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387930
|
|
SHAIKH MAHMOOD SHAIKH MUSTAFA
|
UNION BANK OF INDIA(508500)
|
|
25
|
JIVTI
|
MH-29-015-034-001/5103
(Bhoksapur)
|
1829015000NRG24060120240597398
|
07/01/2024
|
Sabanabi Mahmood Sheikh
|
1829015WL041797
|
Sabanabi Mahmood Sheikh
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387897
|
|
MISS SHABANA MEHBAUB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
26
|
JIVTI
|
MH-29-015-034-001/5159
(Bhoksapur)
|
1829015000NRG24060120240597404
|
07/01/2024
|
Sambhu Narhari Gadade
|
1829015WL041798
|
Sambhu Narhari Gadade
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387921
|
|
SAMBHAJI N GADADE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JIVTI
|
MH-29-015-034-001/5168
(Bhoksapur)
|
1829015000NRG24060120240597405
|
07/01/2024
|
Akbar Abasali Shekh
|
1829015WL041798
|
Akbar Abasali Shekh
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387894
|
|
MR AKABAR ABBAS ALI SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JIVTI
|
MH-29-015-034-001/5213
(Bhoksapur)
|
1829015000NRG24060120240597406
|
07/01/2024
|
Gulab Nargari Gadade
|
1829015WL041798
|
Gulab Nargari Gadade
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387922
|
|
GULAB NARHARI GADADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
JIVTI
|
MH-29-015-034-001/5292
(Bhoksapur)
|
1829015000NRG24060120240597399
|
07/01/2024
|
Sardar Rajak Sheikh
|
1829015WL041797
|
Sardar Rajak Sheikh
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387876
|
|
MR SHEIKH SARADAR RAJJAK SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JIVTI
|
MH-29-015-034-001/5362
(Bhoksapur)
|
1829015000NRG24060120240597400
|
07/01/2024
|
Gausoddin Mansur sheikh
|
1829015WL041797
|
Gausoddin Mansur sheikh
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387898
|
|
MR S K GOUSUDDIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
JIVTI
|
MH-29-015-034-001/5362
(Bhoksapur)
|
1829015000NRG24060120240597401
|
07/01/2024
|
Mansur Bagansahab sheikh
|
1829015WL041797
|
Mansur Bagansahab sheikh
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387903
|
|
MR MANSUR BAGANASAB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
JIVTI
|
MH-29-015-034-001/6788
(Bhoksapur)
|
1829015000NRG24060120240597403
|
07/01/2024
|
shekh mamtaj
|
1829015WL041797
|
shekh mamtaj
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387893
|
|
MS MAMATHAZ MAMATHAZ
|
STATE BANK OF INDIA(508548)
|
|
33
|
JIVTI
|
MH-29-015-084-001/7732
(KUMBHEZARI)
|
1829015000NRG24070120240597713
|
07/01/2024
|
Masna Prakash Gotawale
|
1829015WL041815
|
Masna Prakash Gotawale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387915
|
|
MR MASHANA PRAKASH GOTAWALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JIVTI
|
MH-29-015-084-001/7831
(KUMBHEZARI)
|
1829015000NRG24070120240597715
|
07/01/2024
|
Antika Balaji Khobe
|
1829015WL041816
|
Antika Balaji Khobe
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387877
|
|
MRS ANTIKA BALAJI KHOBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
35
|
JIVTI
|
MH-29-015-003-001/449
(Shedwahi)
|
1829015000NRG24060120240597392
|
07/01/2024
|
Mahajan Kanuji Mohurle
|
1829015WL041795
|
Mahajan Kanuji Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387923
|
|
MR MAHAJAN KARUJI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
JIVTI
|
MH-29-015-004-001/3149
(Gudsella)
|
1829015000NRG24070120240597666
|
07/01/2024
|
Machindar Tukaram Devakate
|
1829015WL041810
|
Machindar Tukaram Devakate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387883
|
|
MACHINDRA TUKARAM DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JIVTI
|
MH-29-015-004-001/3253
(Gudsella)
|
1829015000NRG24070120240597660
|
07/01/2024
|
Laxmi Gangaram Aade
|
1829015WL041809
|
Laxmi Gangaram Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387908
|
|
LAXMIBAI GANGARAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
JIVTI
|
MH-29-015-004-001/3383
(Gudsella)
|
1829015000NRG24070120240597661
|
07/01/2024
|
Ramakant Ramrao Muknar
|
1829015WL041809
|
Ramakant Ramrao Muknar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387892
|
|
RAMAKANT RAMRAV MUKNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JIVTI
|
MH-29-015-004-001/3428
(Gudsella)
|
1829015000NRG24060120240597321
|
07/01/2024
|
bapurao yesu pendor
|
1829015WL041793
|
bapurao yesu pendor
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240387882
|
|
BAPURAV YESU PEDUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JIVTI
|
MH-29-015-004-001/3432
(Gudsella)
|
1829015000NRG24060120240597322
|
07/01/2024
|
yetmabai kashiram madavi
|
1829015WL041793
|
yetmabai kashiram madavi
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240387899
|
|
YETMABAI KASHIRAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
JIVTI
|
MH-29-015-004-001/3448
(Gudsella)
|
1829015000NRG24060120240597324
|
07/01/2024
|
Dhudirao Lingu Yerma
|
1829015WL041793
|
Dhudirao Lingu Yerma
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240387937
|
|
DUNDIRAM LINGU YERAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JIVTI
|
MH-29-015-004-001/3454
(Gudsella)
|
1829015000NRG24070120240597668
|
07/01/2024
|
Laxman Namdev Shekde
|
1829015WL041810
|
Laxman Namdev Shekde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387902
|
|
LAXMAN NAMDEO SHEKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
JIVTI
|
MH-29-015-004-001/3543
(Gudsella)
|
1829015000NRG24060120240597325
|
07/01/2024
|
Kishtu Dabi Kotnake
|
1829015WL041793
|
Kishtu Dabi Kotnake
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240387886
|
|
KISTU DAMBI KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JIVTI
|
MH-29-015-004-001/3605
(Gudsella)
|
1829015000NRG24070120240597662
|
07/01/2024
|
Tanaji Sangram Barsale
|
1829015WL041809
|
Tanaji Sangram Barsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387910
|
|
TANAJI SANGRAM BARSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
JIVTI
|
MH-29-015-004-001/3630
(Gudsella)
|
1829015000NRG24070120240597672
|
07/01/2024
|
Balaji Ganpati Devkate
|
1829015WL041810
|
Balaji Ganpati Devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387911
|
|
BALAJI GANPATI DEWKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
JIVTI
|
MH-29-015-004-001/3630
(Gudsella)
|
1829015000NRG24070120240597674
|
07/01/2024
|
Bhagwat Balaji Dewkate
|
1829015WL041810
|
Bhagwat Balaji Dewkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387933
|
|
BHAGVT BALAJI DEVKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
JIVTI
|
MH-29-015-004-001/3630
(Gudsella)
|
1829015000NRG24070120240597673
|
07/01/2024
|
Mahanada Balaji Devkate
|
1829015WL041810
|
Mahanada Balaji Devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387909
|
|
MAHANANDA BALAJI DEWAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
JIVTI
|
MH-29-015-004-001/3694
(Gudsella)
|
1829015000NRG24070120240597663
|
07/01/2024
|
CHANDRAKANT DEVIDAS YEVALE
|
1829015WL041809
|
CHANDRAKANT DEVIDAS YEVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387938
|
|
CHANDRAKANT DEVIDAS YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JIVTI
|
MH-29-015-004-001/3919
(Gudsella)
|
1829015000NRG24070120240597664
|
07/01/2024
|
VIMAL SHIVAJI ADE
|
1829015WL041809
|
VIMAL SHIVAJI ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387934
|
|
VIMALBAI SHIVAJI ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
JIVTI
|
MH-29-015-004-001/9790
(Gudsella)
|
1829015000NRG24070120240597665
|
07/01/2024
|
SANGITA RAMAKANT MUKANAR
|
1829015WL041809
|
SANGITA RAMAKANT MUKANAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387889
|
|
SANGITA RAMAKANT MUKNAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
JIVTI
|
MH-29-015-004-001/9799
(Gudsella)
|
1829015000NRG24070120240597675
|
07/01/2024
|
RAM PANDHARI DEVKATE
|
1829015WL041810
|
RAM PANDHARI DEVKATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387935
|
|
RAM PANDHRI DEWKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
JIVTI
|
MH-29-015-008-001/3361-A
(Kodepur)
|
1829015000NRG24070120240597760
|
07/01/2024
|
chianrao somu madavi
|
1829015WL041821
|
chianrao somu madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387880
|
|
CHAINARAV SOMU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JIVTI
|
MH-29-015-008-001/3822
(Kodepur)
|
1829015000NRG24070120240597762
|
07/01/2024
|
jagubai somu madavi
|
1829015WL041821
|
jagubai somu madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387881
|
|
JANGUBAI SOMU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
JIVTI
|
MH-29-015-008-001/3822
(Kodepur)
|
1829015000NRG24070120240597761
|
07/01/2024
|
Keshavrao Somu Madavi
|
1829015WL041821
|
Keshavrao Somu Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387884
|
|
KESHAV SOMU MDAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JIVTI
|
MH-29-015-008-001/3836
(Kodepur)
|
1829015000NRG24070120240597763
|
07/01/2024
|
Jangu Ramu Kohchade
|
1829015WL041821
|
Jangu Ramu Kohchade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387878
|
|
JANGU RAMU KOHCHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JIVTI
|
MH-29-015-008-001/3853
(Kodepur)
|
1829015000NRG24070120240597755
|
07/01/2024
|
jagubai ramu meshram
|
1829015WL041820
|
jagubai ramu meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387891
|
|
JABUBAI RAMU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
JIVTI
|
MH-29-015-008-001/3853
(Kodepur)
|
1829015000NRG24070120240597754
|
07/01/2024
|
ramu sonerav meshram
|
1829015WL041820
|
ramu sonerav meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387879
|
|
RAMU SONERAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JIVTI
|
MH-29-015-008-001/4097
(Kodepur)
|
1829015000NRG24070120240597757
|
07/01/2024
|
panchubai jangu madavi
|
1829015WL041820
|
panchubai jangu madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387890
|
|
PANCHUBAI LIMBARAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JIVTI
|
MH-29-015-008-001/4145
(Kodepur)
|
1829015000NRG24070120240597765
|
07/01/2024
|
madhavrao jagu madavi
|
1829015WL041821
|
madhavrao jagu madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387912
|
|
MADHAVRAO JANGU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JIVTI
|
MH-29-015-008-001/4147
(Kodepur)
|
1829015000NRG24070120240597759
|
07/01/2024
|
yadavrao jangu kannake
|
1829015WL041820
|
yadavrao jangu kannake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387887
|
|
YADAVRAO GANGU KINAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
JIVTI
|
MH-29-015-013-001/5946
(KUMBHEZARI)
|
1829015000NRG24070120240597703
|
07/01/2024
|
Ramu Tukaram Kamble
|
1829015WL041815
|
Ramu Tukaram Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387940
|
|
RAMU TUKARAM KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
JIVTI
|
MH-29-015-013-001/5946
(KUMBHEZARI)
|
1829015000NRG24070120240597704
|
07/01/2024
|
Ranubai Ramu Kamble
|
1829015WL041815
|
Ranubai Ramu Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387936
|
|
MRS RANUBAI RAMU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JIVTI
|
MH-29-015-013-001/6620
(KUMBHEZARI)
|
1829015000NRG24070120240597706
|
07/01/2024
|
Charan Devrao Shikare
|
1829015WL041815
|
Charan Devrao Shikare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387914
|
|
SHIKARE CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JIVTI
|
MH-29-015-013-001/6620
(KUMBHEZARI)
|
1829015000NRG24070120240597707
|
07/01/2024
|
Lata Charan Shikare
|
1829015WL041815
|
Lata Charan Shikare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387913
|
|
SHIKARE LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JIVTI
|
MH-29-015-013-001/6626
(KUMBHEZARI)
|
1829015000NRG24070120240597708
|
07/01/2024
|
Nagnath Devrao Shikare
|
1829015WL041815
|
Nagnath Devrao Shikare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387939
|
|
NAGANATH DEVARAO SHIKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
JIVTI
|
MH-29-015-013-001/6672
(KUMBHEZARI)
|
1829015000NRG24070120240597744
|
07/01/2024
|
Digambar Yadavrao Dhombare
|
1829015WL041818
|
Digambar Yadavrao Dhombare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387900
|
|
DIGAMBAR YADHAO THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
JIVTI
|
MH-29-015-013-001/7347
(KUMBHEZARI)
|
1829015000NRG24070120240597709
|
07/01/2024
|
Uttam Nivruti Bhoge
|
1829015WL041815
|
Uttam Nivruti Bhoge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387928
|
|
UATTAM NIVRUTI BHOGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
JIVTI
|
MH-29-015-013-001/7705
(KUMBHEZARI)
|
1829015000NRG24070120240597712
|
07/01/2024
|
Shobhabai Tukaram Kamble
|
1829015WL041815
|
Shobhabai Tukaram Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387888
|
|
MS SOBABAI TUKARAM KABALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JIVTI
|
MH-29-015-013-001/7705
(KUMBHEZARI)
|
1829015000NRG24070120240597711
|
07/01/2024
|
Tukaram Ramu Kamble
|
1829015WL041815
|
Tukaram Ramu Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387885
|
|
MR TUKARAM RAMU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
JIVTI
|
MH-29-015-018-001/7068
(Maraipatan)
|
1829015000NRG24070120240597696
|
07/01/2024
|
Babu Bhanudas Kale
|
1829015WL041814
|
Babu Bhanudas Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387942
|
|
BABURAO BHANUDAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JIVTI
|
MH-29-015-018-001/7068
(Maraipatan)
|
1829015000NRG24070120240597697
|
07/01/2024
|
Daivshila Babu Kale
|
1829015WL041814
|
Daivshila Babu Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387941
|
|
MS DAIVSHILA BABURAO KALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JIVTI
|
MH-29-015-084-001/6676
(KUMBHEZARI)
|
1829015000NRG24070120240597752
|
07/01/2024
|
shradha balaji rakale
|
1829015WL041819
|
shradha balaji rakale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387901
|
|
MS SHRADDHA PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
73
|
JIVTI
|
MH-29-015-004-001/9842
(Gudsella)
|
1829015000NRG24070120240597677
|
07/01/2024
|
kiran maroti shedage
|
1829015WL041810
|
kiran maroti shedage
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387926
|
|
MISS KIRAN SUBHASH KUNDGIR
|
STATE BANK OF INDIA(508548)
|
|
74
|
JIVTI
|
MH-29-015-004-001/9842
(Gudsella)
|
1829015000NRG24070120240597676
|
07/01/2024
|
maroti ambadas shedage
|
1829015WL041810
|
maroti ambadas shedage
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387924
|
|
MAROTI AMBADAS SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JIVTI
|
MH-29-015-008-001/4016
(Kodepur)
|
1829015000NRG24070120240597764
|
07/01/2024
|
lachu jagu madavi
|
1829015WL041821
|
lachu jagu madavi
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387872
|
|
LACCHU JANGU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JIVTI
|
MH-29-015-008-001/4083
(Kodepur)
|
1829015000NRG24070120240597756
|
07/01/2024
|
sambha isaram meshram
|
1829015WL041820
|
sambha isaram meshram
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387871
|
|
SAMBHAJI ISARU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JIVTI
|
MH-29-015-008-001/4097
(Kodepur)
|
1829015000NRG24070120240597758
|
07/01/2024
|
limbaram jangu madavi
|
1829015WL041820
|
limbaram jangu madavi
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387870
|
|
LINBARAO JANGU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JIVTI
|
MH-29-015-084-001/7981
(KUMBHEZARI)
|
1829015000NRG24070120240597749
|
07/01/2024
|
Santosh Balu Kodape
|
1829015WL041818
|
Santosh Balu Kodape
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387905
|
|
Mr. KODAPA SANTHOSH S O BALU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
79
|
JIVTI
|
MH-29-015-034-001/5362
(Bhoksapur)
|
1829015000NRG24060120240597402
|
07/01/2024
|
mannabi mansur shekh
|
1829015WL041797
|
mannabi mansur shekh
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240387906
|
|
MS SHAIK HAFEEJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
JIVTI
|
MH-29-015-004-001/3398
(Gudsella)
|
1829015000NRG24060120240597319
|
07/01/2024
|
Somu Karnu Madavi
|
1829015WL041793
|
Somu Karnu Madavi
|
400001
|
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240387931
|
|
SOMU KARNU MADAVI & INDRABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
JIVTI
|
MH-29-015-004-001/3435
(Gudsella)
|
1829015000NRG24060120240597323
|
07/01/2024
|
Hiru Yesu Pendor
|
1829015WL041793
|
Hiru Yesu Pendor
|
400001
|
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240387932
|
|
HIRU YESU PENDOR & GIRJABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127218
|
127218
|
|
|
|
|
|
|
|