|
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-29-015-012-001/9582
(Dampur Mohda)
|
1829015000NRG24260220240727935
|
26/02/2024
|
DAIWASHALA BHAGWAT GORAKE
|
1829015WL049999
|
DAIWASHALA BHAGWAT GORAKE
|
00048
|
BKID0009612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351247
|
|
DAIVSHALA BHAGWAT GORKE
|
BANK OF INDIA(508505)
|
|
2
|
JIVTI
|
MH-29-015-012-001/9582
(Dampur Mohda)
|
1829015000NRG24260220240727934
|
26/02/2024
|
MANJISHRI BHAGAWAT GORAKE
|
1829015WL049999
|
MANJISHRI BHAGAWAT GORAKE
|
00048
|
BKID0009612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351248
|
|
MUNJISHRI BHAGAWAT GORKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
JIVTI
|
MH-29-015-004-001/3288
(Gudsella)
|
1829015000NRG24260220240729562
|
26/02/2024
|
Sunil Chandar Kundgir
|
1829015WL050056
|
Sunil Chandar Kundgir
|
00051
|
MAHB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351249
|
|
SUNIL CHANDAR KUNDGIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
JIVTI
|
MH-29-015-004-001/3501
(Gudsella)
|
1829015000NRG24260220240729563
|
26/02/2024
|
Kailas Laxman Kudgir
|
1829015WL050056
|
Kailas Laxman Kudgir
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351258
|
|
KAILASH LAXMAN KUNDAGIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
JIVTI
|
MH-29-015-004-001/3501
(Gudsella)
|
1829015000NRG24260220240729564
|
26/02/2024
|
Savita Kailas kudgir
|
1829015WL050056
|
Savita Kailas kudgir
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351257
|
|
MRS SAVITA KAILAS KUNDAGIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIVTI
|
MH-29-015-016-001/7789
(Dhonda Arjuni)
|
1829015000NRG24260220240726521
|
26/02/2024
|
LAXMAN MOTIRAM PAWAR
|
1829015WL049940
|
LAXMAN MOTIRAM PAWAR
|
00114
|
YESB0CDC060
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242351194
|
|
LAXMAN MOTIRAM PAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
JIVTI
|
MH-29-015-016-001/7885
(Dhonda Arjuni)
|
1829015000NRG24260220240726529
|
26/02/2024
|
RAMRAO SITARAM RATHOD
|
1829015WL049940
|
RAMRAO SITARAM RATHOD
|
00114
|
YESB0CDC060
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242351259
|
|
MR RAMRAV SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIVTI
|
MH-29-015-016-001/7932
(Dhonda Arjuni)
|
1829015000NRG24260220240726534
|
26/02/2024
|
Vijay Lalu Rathod
|
1829015WL049940
|
Vijay Lalu Rathod
|
00114
|
YESB0CDC060
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242351191
|
|
VIJAY LALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JIVTI
|
MH-29-015-016-001/8243
(Dhonda Arjuni)
|
1829015000NRG24260220240726541
|
26/02/2024
|
Sambhaji Laxman Pawar
|
1829015WL049940
|
Sambhaji Laxman Pawar
|
00114
|
YESB0CDC060
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242351193
|
|
SAMBHAJI LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
10
|
JIVTI
|
MH-29-015-017-001/9857
(Chikhali Khurd)
|
1829015000NRG24260220240727912
|
26/02/2024
|
Hariba Vyankati Kamble
|
1829015WL049997
|
Hariba Vyankati Kamble
|
00114
|
YESB0CDC076
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242351188
|
|
HARIBA VYANKATI KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
JIVTI
|
MH-29-015-004-001/3255
(Gudsella)
|
1829015000NRG24260220240729619
|
26/02/2024
|
Ganpat Baburao Suryavanshi
|
1829015WL050061
|
Ganpat Baburao Suryavanshi
|
00415
|
SBIN0009379
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242351208
|
|
GANPAT BABURAO SURYAVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
JIVTI
|
MH-29-015-004-001/3643
(Gudsella)
|
1829015000NRG24260220240729566
|
26/02/2024
|
puja kailas kundgir
|
1829015WL050056
|
puja kailas kundgir
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351207
|
|
RUPALI KAILAS KUNDGIR
|
UNION BANK OF INDIA(508500)
|
|
13
|
JIVTI
|
MH-29-015-012-001/9244
(Dampur Mohda)
|
1829015000NRG24260220240727928
|
26/02/2024
|
Ranjit Vijay Kamble
|
1829015WL049999
|
Ranjit Vijay Kamble
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351202
|
|
MR RANJIT VIJAY KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIVTI
|
MH-29-015-012-001/9571
(Dampur Mohda)
|
1829015000NRG24260220240729524
|
26/02/2024
|
gyanoba pujajai rahulwad
|
1829015WL050053
|
gyanoba pujajai rahulwad
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242351206
|
|
GYANOBA PUNJAJI RAHULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JIVTI
|
MH-29-015-012-001/9739
(Dampur Mohda)
|
1829015000NRG24260220240729525
|
26/02/2024
|
mokind dyanoba rahulwad
|
1829015WL050053
|
mokind dyanoba rahulwad
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242351209
|
|
MOKINAD GYANOBA RAHULWDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
JIVTI
|
MH-29-015-012-001/9780
(Dampur Mohda)
|
1829015000NRG24260220240727936
|
26/02/2024
|
PALLAVI RANJIT KAMBALE
|
1829015WL049999
|
PALLAVI RANJIT KAMBALE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351204
|
|
MS PALLAVI BALAJI KANCHKATALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIVTI
|
MH-29-015-016-001/7930
(Dhonda Arjuni)
|
1829015000NRG24260220240726533
|
26/02/2024
|
Bhagyashri Uttam Rathod
|
1829015WL049940
|
Bhagyashri Uttam Rathod
|
00415
|
SBIN0009379
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242351203
|
|
MS BHAGYASHRI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
JIVTI
|
MH-29-015-016-001/7949
(Dhonda Arjuni)
|
1829015000NRG24260220240726538
|
26/02/2024
|
MADHAV GOVIND PAWAR
|
1829015WL049940
|
MADHAV GOVIND PAWAR
|
00415
|
SBIN0009379
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242351205
|
|
MADHAV GOVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
19
|
JIVTI
|
MH-29-015-004-001/3154
(Gudsella)
|
1829015000NRG24260220240729570
|
26/02/2024
|
radha ayu sidam
|
1829015WL050057
|
radha ayu sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351241
|
|
RADHA AYU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
JIVTI
|
MH-29-015-004-001/3155
(Gudsella)
|
1829015000NRG24260220240729571
|
26/02/2024
|
jyoti pagu kodape
|
1829015WL050057
|
jyoti pagu kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351216
|
|
JYOTI PAGU KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
JIVTI
|
MH-29-015-004-001/3161
(Gudsella)
|
1829015000NRG24260220240729572
|
26/02/2024
|
pravin raju madavi
|
1829015WL050057
|
pravin raju madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351233
|
|
PRAVIN RAJU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
JIVTI
|
MH-29-015-004-001/3255
(Gudsella)
|
1829015000NRG24260220240729618
|
26/02/2024
|
Laxmi Baburao Suryawanshi
|
1829015WL050061
|
Laxmi Baburao Suryawanshi
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242351236
|
|
LAXMIBAI BABURAV SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JIVTI
|
MH-29-015-004-001/3288
(Gudsella)
|
1829015000NRG24260220240729561
|
26/02/2024
|
Chandan Laxman Kundagir
|
1829015WL050056
|
Chandan Laxman Kundagir
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351243
|
|
MR CHANDRA LAXMAN KUDGIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIVTI
|
MH-29-015-004-001/3414
(Gudsella)
|
1829015000NRG24260220240729620
|
26/02/2024
|
VISHWANATH NIVRUTTI BIRADAR
|
1829015WL050061
|
VISHWANATH NIVRUTTI BIRADAR
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242351250
|
|
VISHNUKANT NIVRUTTI BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JIVTI
|
MH-29-015-004-001/3422
(Gudsella)
|
1829015000NRG24260220240729621
|
26/02/2024
|
Panchubai Devidas Devkate
|
1829015WL050061
|
Panchubai Devidas Devkate
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242351224
|
|
PANCHAFULA DEVIDAS DEOKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
JIVTI
|
MH-29-015-004-001/3506
(Gudsella)
|
1829015000NRG24260220240729573
|
26/02/2024
|
Kerabai Vithal Kundagir
|
1829015WL050057
|
Kerabai Vithal Kundagir
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351230
|
|
KERABAI VITHAL KUNDGIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
JIVTI
|
MH-29-015-004-001/3510
(Gudsella)
|
1829015000NRG24260220240729565
|
26/02/2024
|
SADASHIV LAXMAN KUNDGIR
|
1829015WL050056
|
SADASHIV LAXMAN KUNDGIR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351237
|
|
SADASHIV LAXMAN KUNDAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JIVTI
|
MH-29-015-004-001/3570
(Gudsella)
|
1829015000NRG24260220240729622
|
26/02/2024
|
Lina Shivprasad Giri
|
1829015WL050061
|
Lina Shivprasad Giri
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242351229
|
|
LALITA SHIVPARSAD GIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
JIVTI
|
MH-29-015-004-001/3676
(Gudsella)
|
1829015000NRG24260220240729626
|
26/02/2024
|
Muktabai Vitthal Ningampalle
|
1829015WL050061
|
Muktabai Vitthal Ningampalle
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242351235
|
|
MUKTABAI VITTHAL LINGAMPALLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
JIVTI
|
MH-29-015-004-001/9820
(Gudsella)
|
1829015000NRG24260220240729567
|
26/02/2024
|
KALINDA VISHWANATH KUNDGIR
|
1829015WL050056
|
KALINDA VISHWANATH KUNDGIR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351251
|
|
KALINDA VUSHVNATH KUNDGIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
JIVTI
|
MH-29-015-004-001/9823
(Gudsella)
|
1829015000NRG24260220240729568
|
26/02/2024
|
PRAKASH BHANUDAS WAGHMODE
|
1829015WL050056
|
PRAKASH BHANUDAS WAGHMODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351218
|
|
MR PADULKAR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
JIVTI
|
MH-29-015-004-001/9823
(Gudsella)
|
1829015000NRG24260220240729569
|
26/02/2024
|
RATANBAI PRAKASH WAGHMODE
|
1829015WL050056
|
RATANBAI PRAKASH WAGHMODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351219
|
|
Mrs. WAGMODE NANDHANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
JIVTI
|
MH-29-015-004-001/9877
(Gudsella)
|
1829015000NRG24260220240729627
|
26/02/2024
|
chandrakala chandu yewale
|
1829015WL050061
|
chandrakala chandu yewale
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242351234
|
|
Chandrakala Chandrakant Yewale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
JIVTI
|
MH-29-015-004-001/9892
(Gudsella)
|
1829015000NRG24260220240729628
|
26/02/2024
|
murali pandurang devkate
|
1829015WL050061
|
murali pandurang devkate
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242351256
|
|
MR MURLI PANDURANG DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
35
|
JIVTI
|
MH-29-015-010-001/6428
(Nokewada)
|
1829015000NRG24260220240726371
|
26/02/2024
|
ANKUSH RAM MASKE
|
1829015WL049926
|
ANKUSH RAM MASKE
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115242351200
|
|
ANKUSH RAM MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JIVTI
|
MH-29-015-010-001/6428
(Nokewada)
|
1829015000NRG24260220240726372
|
26/02/2024
|
sheshekala ankush maske
|
1829015WL049926
|
sheshekala ankush maske
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115242351201
|
|
SHESHEKALA ANKUSH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JIVTI
|
MH-29-015-010-001/6767
(Nokewada)
|
1829015000NRG24260220240726373
|
26/02/2024
|
Vithal Laxman Maske
|
1829015WL049926
|
Vithal Laxman Maske
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115242351254
|
|
VITTHAL LAXMAN MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
JIVTI
|
MH-29-015-010-001/7454
(Nokewada)
|
1829015000NRG24260220240726374
|
26/02/2024
|
vachala umakant gayakwad
|
1829015WL049926
|
vachala umakant gayakwad
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115242351240
|
|
VACHHALABAI UMAKANT GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
JIVTI
|
MH-29-015-012-001/9244
(Dampur Mohda)
|
1829015000NRG24260220240727927
|
26/02/2024
|
Solochana Vijay Kamble
|
1829015WL049999
|
Solochana Vijay Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351211
|
|
SULOCHANA VIJAY KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
JIVTI
|
MH-29-015-012-001/9244
(Dampur Mohda)
|
1829015000NRG24260220240727929
|
26/02/2024
|
Vijay Gangaram Kamble
|
1829015WL049999
|
Vijay Gangaram Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351212
|
|
VIJAY GANGARAM KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
JIVTI
|
MH-29-015-012-001/9349
(Dampur Mohda)
|
1829015000NRG24260220240727930
|
26/02/2024
|
AHILYABAI PANDHARI GAYKAMBALE
|
1829015WL049999
|
AHILYABAI PANDHARI GAYKAMBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351231
|
|
AHILYABAI PANDHARI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JIVTI
|
MH-29-015-012-001/9503
(Dampur Mohda)
|
1829015000NRG24260220240729522
|
26/02/2024
|
Ganesh Kisan Ade
|
1829015WL050053
|
Ganesh Kisan Ade
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242351227
|
|
GANESH KISAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JIVTI
|
MH-29-015-012-001/9503
(Dampur Mohda)
|
1829015000NRG24260220240729523
|
26/02/2024
|
Jayabai Ganesh Ade
|
1829015WL050053
|
Jayabai Ganesh Ade
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242351228
|
|
JAYABAI GANESH ADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
44
|
JIVTI
|
MH-29-015-012-001/9577
(Dampur Mohda)
|
1829015000NRG24260220240727931
|
26/02/2024
|
Chhayabai Prakash Kolambe
|
1829015WL049999
|
Chhayabai Prakash Kolambe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351232
|
|
CHYAYABAI PRAKASH KOTAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
JIVTI
|
MH-29-015-012-001/9582
(Dampur Mohda)
|
1829015000NRG24260220240727933
|
26/02/2024
|
Bhagwat Ramchandra Gorake
|
1829015WL049999
|
Bhagwat Ramchandra Gorake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351255
|
|
MR BHAGAVAT RAMCHANDRA GORKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
JIVTI
|
MH-29-015-012-001/9582
(Dampur Mohda)
|
1829015000NRG24260220240727932
|
26/02/2024
|
Sumanbai Bhagwat Gorkhe
|
1829015WL049999
|
Sumanbai Bhagwat Gorkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242351210
|
|
SUMANBAI BHAGAVAT GORKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JIVTI
|
MH-29-015-016-001/7845
(Dhonda Arjuni)
|
1829015000NRG24260220240726522
|
26/02/2024
|
CHANGUNABAI GAJANAN RATHOD
|
1829015WL049940
|
CHANGUNABAI GAJANAN RATHOD
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242351217
|
|
CHANGONABAI GAJANAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
JIVTI
|
MH-29-015-016-001/7855
(Dhonda Arjuni)
|
1829015000NRG24260220240726523
|
26/02/2024
|
Bhaurao Tolaba Pawar
|
1829015WL049940
|
Bhaurao Tolaba Pawar
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242351220
|
|
BHAURAV TOLABA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JIVTI
|
MH-29-015-016-001/7861
(Dhonda Arjuni)
|
1829015000NRG24260220240726524
|
26/02/2024
|
Rajaram Madhav Panchage
|
1829015WL049940
|
Rajaram Madhav Panchage
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242351242
|
|
RAJARAM MADHAV PACHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JIVTI
|
MH-29-015-016-001/7871
(Dhonda Arjuni)
|
1829015000NRG24260220240726525
|
26/02/2024
|
laxmbibai babu panchal
|
1829015WL049940
|
laxmbibai babu panchal
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242351225
|
|
LAXMIBAI BABU PANCHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
JIVTI
|
MH-29-015-016-001/7877
(Dhonda Arjuni)
|
1829015000NRG24260220240726526
|
26/02/2024
|
APPARAO LAXMAN CHAVHAN
|
1829015WL049940
|
APPARAO LAXMAN CHAVHAN
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242351238
|
|
APPARAO LAXMAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JIVTI
|
MH-29-015-016-001/7877
(Dhonda Arjuni)
|
1829015000NRG24260220240726527
|
26/02/2024
|
BIJUBAI APPARAV CHAVHAN
|
1829015WL049940
|
BIJUBAI APPARAV CHAVHAN
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242351239
|
|
BIJUBAI APPARAV CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
JIVTI
|
MH-29-015-016-001/7879
(Dhonda Arjuni)
|
1829015000NRG24260220240726528
|
26/02/2024
|
Namdeo Somala Chavhan
|
1829015WL049940
|
Namdeo Somala Chavhan
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242351213
|
|
NAMDEO SOMLA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JIVTI
|
MH-29-015-016-001/7920
(Dhonda Arjuni)
|
1829015000NRG24260220240726531
|
26/02/2024
|
Ratan Datta Rathod
|
1829015WL049940
|
Ratan Datta Rathod
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242351221
|
|
RATAN DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JIVTI
|
MH-29-015-016-001/7922
(Dhonda Arjuni)
|
1829015000NRG24260220240726532
|
26/02/2024
|
Uttam Ramshing Chawhan
|
1829015WL049940
|
Uttam Ramshing Chawhan
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242351226
|
|
UTTAM RAMSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JIVTI
|
MH-29-015-016-001/7946
(Dhonda Arjuni)
|
1829015000NRG24260220240726535
|
26/02/2024
|
SHIVAJI BALAJI PAWAR
|
1829015WL049940
|
SHIVAJI BALAJI PAWAR
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242351215
|
|
MRS SHIVAJI BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
JIVTI
|
MH-29-015-016-001/7948
(Dhonda Arjuni)
|
1829015000NRG24260220240726537
|
26/02/2024
|
Anusaya Govind Pawar
|
1829015WL049940
|
Anusaya Govind Pawar
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242351252
|
|
ANUSAYA GOVIND PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
JIVTI
|
MH-29-015-016-001/7948
(Dhonda Arjuni)
|
1829015000NRG24260220240726536
|
26/02/2024
|
Govind Puna Pawar
|
1829015WL049940
|
Govind Puna Pawar
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242351253
|
|
GOVIND PUNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JIVTI
|
MH-29-015-016-001/7973
(Dhonda Arjuni)
|
1829015000NRG24260220240726539
|
26/02/2024
|
Roshan Gulabrasul sheikh
|
1829015WL049940
|
Roshan Gulabrasul sheikh
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242351214
|
|
ROSHAN GULAB SHAIKH & RIJAWANIBI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
JIVTI
|
MH-29-015-016-001/8255
(Dhonda Arjuni)
|
1829015000NRG24260220240726542
|
26/02/2024
|
Yamuna ankush Rathod
|
1829015WL049940
|
Yamuna ankush Rathod
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242351222
|
|
YAMUNABAI ANKUSH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
JIVTI
|
MH-29-015-017-001/9878
(Chikhali Khurd)
|
1829015000NRG24260220240727913
|
26/02/2024
|
Sadashiv Narayan Waghmare
|
1829015WL049997
|
Sadashiv Narayan Waghmare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242351223
|
|
SADASHIV NARAYAN WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71031
|
71031
|
|
|
|
|
|
|
|
|
62
|
JIVTI
|
MH-29-015-012-001/9223
(Dampur Mohda)
|
1829015000NRG24260220240729518
|
26/02/2024
|
antewar dnyoba rahulwad
|
1829015WL050053
|
antewar dnyoba rahulwad
|
00733
|
YESB0CDC060
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242351199
|
|
ANTESHWAR GNYANOBA RAHULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JIVTI
|
MH-29-015-012-001/9229
(Dampur Mohda)
|
1829015000NRG24260220240729519
|
26/02/2024
|
arati antewar rahulwad
|
1829015WL050053
|
arati antewar rahulwad
|
00733
|
YESB0CDC060
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242351198
|
|
ARATI ANTESHWAR RAHULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JIVTI
|
MH-29-015-012-001/9232
(Dampur Mohda)
|
1829015000NRG24260220240729520
|
26/02/2024
|
shanta sunil aade
|
1829015WL050053
|
shanta sunil aade
|
00733
|
YESB0CDC060
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242351189
|
|
MISS SHANTA VYANKATI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
JIVTI
|
MH-29-015-012-001/9346
(Dampur Mohda)
|
1829015000NRG24260220240729521
|
26/02/2024
|
priti parameshwar rahulwad
|
1829015WL050053
|
priti parameshwar rahulwad
|
00733
|
YESB0CDC060
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115242351197
|
|
MRS PRITI PRAMESHWAR RAHULWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
JIVTI
|
MH-29-015-016-001/4950
(Dhonda Arjuni)
|
1829015000NRG24260220240726519
|
26/02/2024
|
MAROTI GOVIND PAWAR
|
1829015WL049940
|
MAROTI GOVIND PAWAR
|
00733
|
YESB0CDC060
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242351195
|
|
MAROTI GOVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JIVTI
|
MH-29-015-016-001/4950
(Dhonda Arjuni)
|
1829015000NRG24260220240726520
|
26/02/2024
|
NIRGUNA MAROTI PAWAR
|
1829015WL049940
|
NIRGUNA MAROTI PAWAR
|
00733
|
YESB0CDC060
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242351196
|
|
NIRAGUN MAROTI PAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
JIVTI
|
MH-29-015-016-001/7885
(Dhonda Arjuni)
|
1829015000NRG24260220240726530
|
26/02/2024
|
MADUBAI RAMRAV RATHOD
|
1829015WL049940
|
MADUBAI RAMRAV RATHOD
|
00733
|
YESB0CDC060
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242351190
|
|
MANDUBAI RAMRAO RATHOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
JIVTI
|
MH-29-015-016-001/8041
(Dhonda Arjuni)
|
1829015000NRG24260220240726540
|
26/02/2024
|
KETIRAM MEGHAJI ADE
|
1829015WL049940
|
KETIRAM MEGHAJI ADE
|
00733
|
YESB0CDC060
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242351192
|
|
KANTIRAM MEGHAJI AD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
70
|
JIVTI
|
MH-29-015-004-001/3140
(Gudsella)
|
1829015000NRG24260220240729616
|
26/02/2024
|
Bhartabai Devidas Togare
|
1829015WL050061
|
Bhartabai Devidas Togare
|
400001
|
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242351244
|
|
BHARABAI DEVIDAS TOGARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
JIVTI
|
MH-29-015-004-001/3140
(Gudsella)
|
1829015000NRG24260220240729615
|
26/02/2024
|
Devidas Pundlik Togare
|
1829015WL050061
|
Devidas Pundlik Togare
|
400001
|
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115242351246
|
|
DEVIDAS PUNDALIK TOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JIVTI
|
MH-29-015-010-001/6428
(Nokewada)
|
1829015000NRG24260220240726370
|
26/02/2024
|
Ram Kondiba Maske
|
1829015WL049926
|
Ram Kondiba Maske
|
400001
|
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115242351245
|
|
RAMA KONDIBA MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5196
|
5196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117552
|
117552
|
|
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