|
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-29-015-006-001/751
(Asapur)
|
1829015000NRG24210220240711017
|
21/02/2024
|
Sakrubai Balu Chahakati
|
1829015WL049083
|
Sakrubai Balu Chahakati
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540596
|
|
SAKARUBAI BALU CHAHAKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
JIVTI
|
MH-29-015-006-001/971
(Asapur)
|
1829015000NRG24210220240711019
|
21/02/2024
|
Aadarshav Jalimshav Atram
|
1829015WL049083
|
Aadarshav Jalimshav Atram
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540597
|
|
ADARSHAV JALIMSHAV ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
JIVTI
|
MH-29-015-006-001/686
(Asapur)
|
1829015000NRG24210220240711145
|
21/02/2024
|
VAMAN DAMU PAWAR
|
1829015WL049085
|
VAMAN DAMU PAWAR
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540600
|
|
WAMAN DAMU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
JIVTI
|
MH-29-015-017-001/9671
(Chikhali Khurd)
|
1829015000NRG24210220240711185
|
21/02/2024
|
Vyankati Nagorao Telange
|
1829015WL049090
|
Vyankati Nagorao Telange
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240545133
|
|
VYANKATI NAGORAV TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JIVTI
|
MH-29-015-017-001/9789
(Chikhali Khurd)
|
1829015000NRG24210220240711186
|
21/02/2024
|
Keshav Santram Dhage
|
1829015WL049090
|
Keshav Santram Dhage
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540630
|
|
KESHAV SANTARAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIVTI
|
MH-29-015-017-001/9970
(Chikhali Khurd)
|
1829015000NRG24210220240711189
|
21/02/2024
|
Geeta Govind Komale
|
1829015WL049090
|
Geeta Govind Komale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240545134
|
|
KOMLE GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JIVTI
|
MH-29-015-024-001/1665
(Nandappa)
|
1829015000NRG24210220240710830
|
21/02/2024
|
Ahilyabai Devidas Narwad
|
1829015WL049071
|
Ahilyabai Devidas Narwad
|
00415
|
SBIN0009379
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240540627
|
|
MISS AHILYA DEVIDAS NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIVTI
|
MH-29-015-024-001/1665
(Nandappa)
|
1829015000NRG24210220240710831
|
21/02/2024
|
Devidas Narsing Narwad
|
1829015WL049071
|
Devidas Narsing Narwad
|
00415
|
SBIN0009379
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240540623
|
|
DEVIDAS NARSING GAWANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JIVTI
|
MH-29-015-024-001/1665
(Nandappa)
|
1829015000NRG24210220240710829
|
21/02/2024
|
Sarswati Devidas Narwad
|
1829015WL049071
|
Sarswati Devidas Narwad
|
00415
|
SBIN0009379
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240540631
|
|
MS SARASWATI DEVIDAS NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIVTI
|
MH-29-015-024-001/1674
(Nandappa)
|
1829015000NRG24210220240710832
|
21/02/2024
|
Laxman Vithoba Dubukwar
|
1829015WL049071
|
Laxman Vithoba Dubukwar
|
00415
|
SBIN0009379
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240540601
|
|
MR LAXMAN VITHOBA DUBUKWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIVTI
|
MH-29-015-024-001/1747
(Nandappa)
|
1829015000NRG24210220240710836
|
21/02/2024
|
Radhabai Govind Narwad
|
1829015WL049071
|
Radhabai Govind Narwad
|
00415
|
SBIN0009379
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240540632
|
|
MS RADHABAI GOVIND NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
JIVTI
|
MH-29-015-024-001/1879
(Nandappa)
|
1829015000NRG24210220240710534
|
21/02/2024
|
Ashok Ramshav Kulmethe
|
1829015WL049045
|
Ashok Ramshav Kulmethe
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240545135
|
|
MR ASHOK RAMSHAV KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
JIVTI
|
MH-29-015-024-001/1943
(Nandappa)
|
1829015000NRG24210220240710838
|
21/02/2024
|
DAGADU SAMBHAJI NARAVAD
|
1829015WL049071
|
DAGADU SAMBHAJI NARAVAD
|
00415
|
SBIN0009379
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240540625
|
|
DAGDU SAMBHAJI NARVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
JIVTI
|
MH-29-015-024-001/1946
(Nandappa)
|
1829015000NRG24210220240710840
|
21/02/2024
|
Madhav Kisan Dubukwad
|
1829015WL049071
|
Madhav Kisan Dubukwad
|
00415
|
SBIN0009379
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240540624
|
|
MADHAV KISAN DUBUKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JIVTI
|
MH-29-015-024-001/1946
(Nandappa)
|
1829015000NRG24210220240710839
|
21/02/2024
|
Shantabai Madhav Dubukwad
|
1829015WL049071
|
Shantabai Madhav Dubukwad
|
00415
|
SBIN0009379
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240540633
|
|
MS SHANTABAI MADHAV DOBUKWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIVTI
|
MH-29-015-024-001/1949
(Nandappa)
|
1829015000NRG24210220240710843
|
21/02/2024
|
Dnyaneshwar Ganesh Rabwad
|
1829015WL049071
|
Dnyaneshwar Ganesh Rabwad
|
00415
|
SBIN0009379
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240545138
|
|
MR DNYANESHWAR GANESH RABVAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIVTI
|
MH-29-015-024-001/1949
(Nandappa)
|
1829015000NRG24210220240710842
|
21/02/2024
|
Ganesh Sambhaji Rabwad
|
1829015WL049071
|
Ganesh Sambhaji Rabwad
|
00415
|
SBIN0009379
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240540619
|
|
MR GANESH SAMBHAJI RABAWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
JIVTI
|
MH-29-015-024-001/1951
(Nandappa)
|
1829015000NRG24210220240710844
|
21/02/2024
|
SHIVNANDA SAMBHAJI NARVAD
|
1829015WL049071
|
SHIVNANDA SAMBHAJI NARVAD
|
00415
|
SBIN0009379
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240545151
|
|
SHIVNANDA SAMBHAJI RABAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JIVTI
|
MH-29-015-024-001/1956
(Nandappa)
|
1829015000NRG24210220240710846
|
21/02/2024
|
Datta Laxman Dubukwad
|
1829015WL049071
|
Datta Laxman Dubukwad
|
00415
|
SBIN0009379
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240540622
|
|
MR DATTA LAXMAN DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIVTI
|
MH-29-015-024-001/1956
(Nandappa)
|
1829015000NRG24210220240710845
|
21/02/2024
|
Devnandabai Datta Dubukwad
|
1829015WL049071
|
Devnandabai Datta Dubukwad
|
00415
|
SBIN0009379
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240540628
|
|
MRS DEVNANDA DATTA DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIVTI
|
MH-29-015-024-001/1959
(Nandappa)
|
1829015000NRG24210220240710847
|
21/02/2024
|
Gangabai Rajaram Dubukwad
|
1829015WL049071
|
Gangabai Rajaram Dubukwad
|
00415
|
SBIN0009379
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240540626
|
|
DANKATWAD KAUSHALYA SAMBHAJI
|
UCO BANK(607066)
|
|
22
|
JIVTI
|
MH-29-015-024-001/1959
(Nandappa)
|
1829015000NRG24210220240710848
|
21/02/2024
|
Rajaram Laxman Dubukwad
|
1829015WL049071
|
Rajaram Laxman Dubukwad
|
00415
|
SBIN0009379
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240540607
|
|
MR RAJARAM LAXMAN DUBUKAWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
JIVTI
|
MH-29-015-024-001/1987
(Nandappa)
|
1829015000NRG24210220240710849
|
21/02/2024
|
Sulabai Anurath Narwad
|
1829015WL049071
|
Sulabai Anurath Narwad
|
00415
|
SBIN0009379
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240545136
|
|
MISS SULABAI ANURATH NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIVTI
|
MH-29-015-024-001/2039
(Nandappa)
|
1829015000NRG24210220240710449
|
21/02/2024
|
Kisan Govind Kendre
|
1829015WL049035
|
Kisan Govind Kendre
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540605
|
|
MR KISAN GOVINDARAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
25
|
JIVTI
|
MH-29-015-024-001/2039
(Nandappa)
|
1829015000NRG24210220240710448
|
21/02/2024
|
Sitabai Kisan Kendre
|
1829015WL049035
|
Sitabai Kisan Kendre
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540611
|
|
MRS SITABAI KISAN KENDRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
JIVTI
|
MH-29-015-024-001/2048
(Nandappa)
|
1829015000NRG24210220240710851
|
21/02/2024
|
nilabai ganesh rabwad
|
1829015WL049071
|
nilabai ganesh rabwad
|
00415
|
SBIN0009379
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240545150
|
|
MRS NILABAI GANESH RABAWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
JIVTI
|
MH-29-015-024-001/2086
(Nandappa)
|
1829015000NRG24210220240710858
|
21/02/2024
|
Chhabutai Khandu Narwad
|
1829015WL049071
|
Chhabutai Khandu Narwad
|
00415
|
SBIN0009379
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240540620
|
|
MS CHABUTAI KHANDU NARWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
JIVTI
|
MH-29-015-024-001/2086
(Nandappa)
|
1829015000NRG24210220240710857
|
21/02/2024
|
KHANDU NAGORAO NARAVAD
|
1829015WL049071
|
KHANDU NAGORAO NARAVAD
|
00415
|
SBIN0009379
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240540621
|
|
MR KHANDU NAGORAO NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
JIVTI
|
MH-29-015-024-001/2090
(Nandappa)
|
1829015000NRG24210220240710861
|
21/02/2024
|
Parshuram Laxman Dubakwad
|
1829015WL049071
|
Parshuram Laxman Dubakwad
|
00415
|
SBIN0009379
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240540606
|
|
MR PARSARAM LAXMAN DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
JIVTI
|
MH-29-015-024-001/2142
(Nandappa)
|
1829015000NRG24210220240710863
|
21/02/2024
|
Shahubai Suresh Narwad
|
1829015WL049071
|
Shahubai Suresh Narwad
|
00415
|
SBIN0009379
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240540629
|
|
MRS SHAHUBAI SURESH NARAWAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
JIVTI
|
MH-29-015-024-001/2142
(Nandappa)
|
1829015000NRG24210220240710862
|
21/02/2024
|
Suresh Sambhaji Narwad
|
1829015WL049071
|
Suresh Sambhaji Narwad
|
00415
|
SBIN0009379
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240540602
|
|
SURESH SAMBHAJI NARAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JIVTI
|
MH-29-015-024-001/2143
(Nandappa)
|
1829015000NRG24210220240710864
|
21/02/2024
|
Prakash Anurath Narwad
|
1829015WL049071
|
Prakash Anurath Narwad
|
00415
|
SBIN0009379
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240545137
|
|
MR PRAKASH ANURATH NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
JIVTI
|
MH-29-015-024-001/2143
(Nandappa)
|
1829015000NRG24210220240710865
|
21/02/2024
|
URMILA PRAKASH NARAVAD
|
1829015WL049071
|
URMILA PRAKASH NARAVAD
|
00415
|
SBIN0009379
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240545155
|
|
MS URMILA PRAKASH NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
JIVTI
|
MH-29-015-024-001/2173
(Nandappa)
|
1829015000NRG24210220240710465
|
21/02/2024
|
GOPAL RAMRAO HODABE
|
1829015WL049038
|
GOPAL RAMRAO HODABE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540608
|
|
MR GOPAL RAMRAO HODBE
|
STATE BANK OF INDIA(508548)
|
|
35
|
JIVTI
|
MH-29-015-024-001/2218
(Nandappa)
|
1829015000NRG24210220240710873
|
21/02/2024
|
KALPANA DNYANESHWAR RABWAD
|
1829015WL049071
|
KALPANA DNYANESHWAR RABWAD
|
00415
|
SBIN0009379
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240545149
|
|
Kalpana Dnyaneshwar Rabvad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
JIVTI
|
MH-29-015-024-001/2273
(Nandappa)
|
1829015000NRG24210220240710462
|
21/02/2024
|
ANKUSH GOVIND TUPLOLE
|
1829015WL049037
|
ANKUSH GOVIND TUPLOLE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540617
|
|
ANKUSH GOVIND TUPLOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JIVTI
|
MH-29-015-024-001/2276
(Nandappa)
|
1829015000NRG24210220240710875
|
21/02/2024
|
GANPATI VIJAY DUBUKVAD
|
1829015WL049071
|
GANPATI VIJAY DUBUKVAD
|
00415
|
SBIN0009379
|
1040
|
1040
|
Processed
|
24/04/2024
|
|
A114240545154
|
|
MR GANPATI VIJAY DUBUKVAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
JIVTI
|
MH-29-015-024-001/2277
(Nandappa)
|
1829015000NRG24210220240710876
|
21/02/2024
|
HARICHANDRA GOVIND NARWAD
|
1829015WL049071
|
HARICHANDRA GOVIND NARWAD
|
00415
|
SBIN0009379
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240545152
|
|
MR HARICHANDRA GOVIND NARWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
JIVTI
|
MH-29-015-024-001/2279
(Nandappa)
|
1829015000NRG24210220240710456
|
21/02/2024
|
RUTUJA CHANDU NARVAD
|
1829015WL049035
|
RUTUJA CHANDU NARVAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240545153
|
|
RUTUJA RAJARAM DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JIVTI
|
MH-29-015-024-001/2282
(Nandappa)
|
1829015000NRG24210220240710877
|
21/02/2024
|
VIKAS GANESH RABAWAD
|
1829015WL049071
|
VIKAS GANESH RABAWAD
|
00415
|
SBIN0009379
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240545156
|
|
MR VIKAS GANESH RABAWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
JIVTI
|
MH-29-015-034-001/5061
(Bhoksapur)
|
1829015000NRG24210220240710879
|
21/02/2024
|
Padminibai Ramkisan Gaykwad
|
1829015WL049072
|
Padminibai Ramkisan Gaykwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540614
|
|
MRS PADMINBAI RAMKISAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
JIVTI
|
MH-29-015-034-001/5061
(Bhoksapur)
|
1829015000NRG24210220240710878
|
21/02/2024
|
Ramkisan Shankar Gaykwad
|
1829015WL049072
|
Ramkisan Shankar Gaykwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540613
|
|
MR RAMKISAN SHANKAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
JIVTI
|
MH-29-015-034-001/5089
(Bhoksapur)
|
1829015000NRG24210220240711298
|
21/02/2024
|
Vijaymala Vyankatrao Pullewad
|
1829015WL049100
|
Vijaymala Vyankatrao Pullewad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540615
|
|
VIJAYMALA VYANKAT PULLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JIVTI
|
MH-29-015-034-001/5141
(Bhoksapur)
|
1829015000NRG24210220240710880
|
21/02/2024
|
BALAJI NARHARI GADADE
|
1829015WL049072
|
BALAJI NARHARI GADADE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240545157
|
|
BALAJI NARAHARI GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JIVTI
|
MH-29-015-034-001/5160
(Bhoksapur)
|
1829015000NRG24210220240711299
|
21/02/2024
|
JYOTI TANAJI PULLEWAD
|
1829015WL049100
|
JYOTI TANAJI PULLEWAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540618
|
|
MISS JYOTI TANAJI PULLEWAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
JIVTI
|
MH-29-015-034-001/5219
(Bhoksapur)
|
1829015000NRG24210220240711300
|
21/02/2024
|
Nagnath Govind Shipale
|
1829015WL049100
|
Nagnath Govind Shipale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240545139
|
|
NAGNATH GOVINDRAO SHIPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JIVTI
|
MH-29-015-034-001/5222
(Bhoksapur)
|
1829015000NRG24210220240711302
|
21/02/2024
|
Kantabai Sambhaji Gaykwad
|
1829015WL049100
|
Kantabai Sambhaji Gaykwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540616
|
|
KANTATAI SAMBHAJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JIVTI
|
MH-29-015-034-001/5222
(Bhoksapur)
|
1829015000NRG24210220240711301
|
21/02/2024
|
Sambhaji Shankar Gayakwad
|
1829015WL049100
|
Sambhaji Shankar Gayakwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540610
|
|
SAMBHAJI SHANKAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JIVTI
|
MH-29-015-034-001/5229
(Bhoksapur)
|
1829015000NRG24210220240710881
|
21/02/2024
|
Nayku Pagu Sidam
|
1829015WL049072
|
Nayku Pagu Sidam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540599
|
|
MR NAIKU PAWGA SIDAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
JIVTI
|
MH-29-015-034-001/5250
(Bhoksapur)
|
1829015000NRG24210220240711305
|
21/02/2024
|
Kalavati Namdeo Devarwad
|
1829015WL049100
|
Kalavati Namdeo Devarwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540604
|
|
KALAVATI NAMDEV DEVARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JIVTI
|
MH-29-015-034-001/5250
(Bhoksapur)
|
1829015000NRG24210220240711303
|
21/02/2024
|
Piraji Saibu Majhrewad
|
1829015WL049100
|
Piraji Saibu Majhrewad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540603
|
|
PIRAJI SAYABU MAJAREVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JIVTI
|
MH-29-015-034-001/5250
(Bhoksapur)
|
1829015000NRG24210220240711304
|
21/02/2024
|
tulsabai mazrewad
|
1829015WL049100
|
tulsabai mazrewad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540612
|
|
TULASABAI PIRAJI MAJAREVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JIVTI
|
MH-29-015-034-001/5383
(Bhoksapur)
|
1829015000NRG24210220240711306
|
21/02/2024
|
Dharba Narhari Gadade
|
1829015WL049100
|
Dharba Narhari Gadade
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540609
|
|
DHARBA NARHARI GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72137
|
72137
|
|
|
|
|
|
|
|
|
54
|
JIVTI
|
MH-29-015-003-001/4288
(Shedwahi 1)
|
1829015000NRG24210220240710884
|
21/02/2024
|
AMBUBAI RAMU MESHRAM
|
1829015WL049074
|
AMBUBAI RAMU MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240545142
|
|
AMBUBAI RAMU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JIVTI
|
MH-29-015-003-001/4496
(Shedwahi 1)
|
1829015000NRG24210220240710891
|
21/02/2024
|
Dharmu Bhimu Kumare
|
1829015WL049074
|
Dharmu Bhimu Kumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240545140
|
|
DHARMU BHIMU KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JIVTI
|
MH-29-015-003-001/4691
(Shedwahi 1)
|
1829015000NRG24210220240710892
|
21/02/2024
|
SAMBHAJI LIMBARAO PENDOR
|
1829015WL049074
|
SAMBHAJI LIMBARAO PENDOR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240545141
|
|
SAMBHAJI LIMBARAV PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JIVTI
|
MH-29-015-006-001/736
(Asapur)
|
1829015000NRG24210220240711015
|
21/02/2024
|
Kiran Sheku Madavi
|
1829015WL049083
|
Kiran Sheku Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240545147
|
|
KIRAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
JIVTI
|
MH-29-015-006-001/738
(Asapur)
|
1829015000NRG24210220240711016
|
21/02/2024
|
Suman Malaku Soyam
|
1829015WL049083
|
Suman Malaku Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240545143
|
|
SUMAN MALKU SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JIVTI
|
MH-29-015-006-001/758
(Asapur)
|
1829015000NRG24210220240711018
|
21/02/2024
|
Shewantabai Sitru Soyam
|
1829015WL049083
|
Shewantabai Sitru Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240545144
|
|
SHEWANTABAI ZITRU SOYAM & ZITRU R SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
JIVTI
|
MH-29-015-017-001/9789
(Chikhali Khurd)
|
1829015000NRG24210220240711187
|
21/02/2024
|
Anita Keshav Dhage
|
1829015WL049090
|
Anita Keshav Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240545145
|
|
ANITA KESHAV DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
JIVTI
|
MH-29-015-017-001/9885
(Chikhali Khurd)
|
1829015000NRG24210220240711188
|
21/02/2024
|
Pratibha Raju Komale
|
1829015WL049090
|
Pratibha Raju Komale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240545146
|
|
KAMLE PRATHIBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JIVTI
|
MH-29-015-024-001/2044
(Nandappa)
|
1829015000NRG24210220240710850
|
21/02/2024
|
Kerabai Dagadu Narwad
|
1829015WL049071
|
Kerabai Dagadu Narwad
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240545148
|
|
KELABAI DAGADU NARVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14352
|
14352
|
|
|
|
|
|
|
|
|
63
|
JIVTI
|
MH-29-015-006-001/1010
(Asapur)
|
1829015000NRG24210220240711014
|
21/02/2024
|
RENUKA MAHADU KOHCHADE
|
1829015WL049083
|
RENUKA MAHADU KOHCHADE
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240540598
|
|
RENUKA MAHDU KOHCHALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
JIVTI
|
MH-29-015-024-001/1663
(Nandappa)
|
1829015000NRG24210220240710828
|
21/02/2024
|
SAMBHAJI GANESH NARVAD
|
1829015WL049071
|
SAMBHAJI GANESH NARVAD
|
00733
|
YESB0CDC076
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240540595
|
|
MR SAMBHAJI GANESH RABAWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
JIVTI
|
MH-29-015-024-001/2272
(Nandappa)
|
1829015000NRG24210220240710874
|
21/02/2024
|
AKASHA ANURATH NARVAD
|
1829015WL049071
|
AKASHA ANURATH NARVAD
|
00733
|
YESB0CDC076
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
A114240540594
|
|
MR AKASH ANURATH NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
66
|
JIVTI
|
MH-29-015-017-001/9194
(Chikhali Khurd)
|
1829015000NRG24210220240711184
|
21/02/2024
|
Shrawan Sakha Togare
|
1829015WL049090
|
Shrawan Sakha Togare
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240545158
|
|
Mr. TOGRE SRAVAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95537
|
95537
|
|
|
|
|
|
|
|