|
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-29-015-013-001/5340
(Pudial Mohda)
|
1829015000NRG24040720230375458
|
04/07/2023
|
keshav hanmantu wakale
|
1829015WL014083
|
keshav hanmantu wakale
|
00048
|
BKID0009619
|
1662
|
1662
|
Processed
|
11/07/2023
|
|
A192230039133
|
|
MR KESHAO HANUMANT WAKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-013-001/5399
(Pudial Mohda)
|
1829015000NRG24040720230375459
|
04/07/2023
|
Mohan Shankar Gunte
|
1829015WL014083
|
Mohan Shankar Gunte
|
00114
|
YESB0CDC060
|
1728
|
1728
|
Processed
|
11/07/2023
|
|
A192230039074
|
|
MOHAN SHANKAR GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JIVTI
|
MH-29-015-013-001/5631
(Pudial Mohda)
|
1829015000NRG24040720230375468
|
04/07/2023
|
Shivaji Pandharinath Geermaji
|
1829015WL014083
|
Shivaji Pandharinath Geermaji
|
00114
|
YESB0CDC060
|
1662
|
1662
|
Processed
|
11/07/2023
|
|
A192230039070
|
|
SHIVAJI PANDHARINATH GIRMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JIVTI
|
MH-29-015-013-001/5646
(Pudial Mohda)
|
1829015000NRG24040720230375470
|
04/07/2023
|
Mohan Gangaram Panchal
|
1829015WL014083
|
Mohan Gangaram Panchal
|
00114
|
YESB0CDC060
|
1752
|
1752
|
Processed
|
11/07/2023
|
|
A192230039069
|
|
MOHAN GANGARAM PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JIVTI
|
MH-29-015-013-001/5761
(Pudial Mohda)
|
1829015000NRG24040720230375475
|
04/07/2023
|
RAMAKANT TUKARAM SHINDE
|
1829015WL014083
|
RAMAKANT TUKARAM SHINDE
|
00114
|
YESB0CDC060
|
1662
|
1662
|
Processed
|
11/07/2023
|
|
A192230039071
|
|
MR RAMAKANT TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIVTI
|
MH-29-015-013-001/7770
(Pudial Mohda)
|
1829015000NRG24040720230375482
|
04/07/2023
|
KAVITA ARVIND AALAT
|
1829015WL014083
|
KAVITA ARVIND AALAT
|
00114
|
YESB0CDC060
|
1728
|
1728
|
Processed
|
11/07/2023
|
|
A192230039073
|
|
KAVITA ARAVIND ALAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
JIVTI
|
MH-29-015-013-001/7812
(Pudial Mohda)
|
1829015000NRG24040720230375484
|
04/07/2023
|
Sangeetabai Vishvnath Shinde
|
1829015WL014083
|
Sangeetabai Vishvnath Shinde
|
00114
|
YESB0CDC060
|
1728
|
1728
|
Processed
|
11/07/2023
|
|
A192230039078
|
|
SANGITA VISHWANATH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
JIVTI
|
MH-29-015-013-001/7812
(Pudial Mohda)
|
1829015000NRG24040720230375483
|
04/07/2023
|
Vishvnath Sambhaji Shinde
|
1829015WL014083
|
Vishvnath Sambhaji Shinde
|
00114
|
YESB0CDC060
|
1728
|
1728
|
Processed
|
11/07/2023
|
|
A192230039077
|
|
VISHVANATH SAMBHAJI SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
JIVTI
|
MH-29-015-019-001/853
(Tekamandwa)
|
1829015000NRG24040720230374338
|
04/07/2023
|
Padminbai Motiram Devakate
|
1829015WL014026
|
Padminbai Motiram Devakate
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039051
|
|
PADMINABAI MOTIRAM DEVKATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
JIVTI
|
MH-29-015-022-001/8589
(Shengaon)
|
1829015000NRG24040720230375874
|
04/07/2023
|
Sheikh Gori bi Sheikh Nabi
|
1829015WL014105
|
Sheikh Gori bi Sheikh Nabi
|
00114
|
YESB0CDC060
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230039072
|
|
MISS GORIBI NABI SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIVTI
|
MH-29-015-035-001/3582
(Khadki (raipur))
|
1829015000NRG24040720230375810
|
04/07/2023
|
SAVITA SUBHASH CHAVHAN
|
1829015WL014097
|
SAVITA SUBHASH CHAVHAN
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039075
|
|
Savita Subhash Chavan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
12
|
JIVTI
|
MH-29-015-019-001/1072
(Tekamandwa)
|
1829015000NRG24040720230374299
|
04/07/2023
|
NARSABAI ARUN BANDE
|
1829015WL014026
|
NARSABAI ARUN BANDE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039049
|
|
NARASABAI ARUN BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIVTI
|
MH-29-015-019-001/1176
(Tekamandwa)
|
1829015000NRG24040720230374302
|
04/07/2023
|
Kamlabai Subhash Pullewad
|
1829015WL014026
|
Kamlabai Subhash Pullewad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039148
|
|
KAMAL SUBHASH PALEWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
JIVTI
|
MH-29-015-019-001/1176
(Tekamandwa)
|
1829015000NRG24040720230374303
|
04/07/2023
|
Sharda Vitthal Pullewad
|
1829015WL014026
|
Sharda Vitthal Pullewad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039056
|
|
MRS SHARDA VITTHAL PALLEWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
JIVTI
|
MH-29-015-019-001/1177
(Tekamandwa)
|
1829015000NRG24040720230374304
|
04/07/2023
|
SATYABHAMA DEVARWAD
|
1829015WL014026
|
SATYABHAMA DEVARWAD
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039147
|
|
SATYABHAMA TUKARAM DEWARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JIVTI
|
MH-29-015-019-001/1320
(Tekamandwa)
|
1829015000NRG24040720230374307
|
04/07/2023
|
Mamta Manoj Tambare
|
1829015WL014026
|
Mamta Manoj Tambare
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039061
|
|
MISS MAMATA MANOJ TAMBRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIVTI
|
MH-29-015-019-001/1331
(Tekamandwa)
|
1829015000NRG24040720230374308
|
04/07/2023
|
Kisan Devidas Ailwad
|
1829015WL014026
|
Kisan Devidas Ailwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039050
|
|
KISAN DEVIDAS AITAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JIVTI
|
MH-29-015-019-001/1358
(Tekamandwa)
|
1829015000NRG24040720230374310
|
04/07/2023
|
Daivshala Ramrao Aitwad
|
1829015WL014026
|
Daivshala Ramrao Aitwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039143
|
|
DAIVSHALA RAMRAO AITWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JIVTI
|
MH-29-015-019-001/1358
(Tekamandwa)
|
1829015000NRG24040720230374309
|
04/07/2023
|
Ramrao Maroti Aitwad
|
1829015WL014026
|
Ramrao Maroti Aitwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039142
|
|
RAMRAV MAROTI AITWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JIVTI
|
MH-29-015-019-001/1384
(Tekamandwa)
|
1829015000NRG24040720230374311
|
04/07/2023
|
Masna Namdev Gandgude
|
1829015WL014026
|
Masna Namdev Gandgude
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039149
|
|
MASANA NAMDEO GANDAGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JIVTI
|
MH-29-015-019-001/1384
(Tekamandwa)
|
1829015000NRG24040720230374312
|
04/07/2023
|
Ushatai Masna Gandgude
|
1829015WL014026
|
Ushatai Masna Gandgude
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039059
|
|
USHATAI MASANA GANDHAGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JIVTI
|
MH-29-015-019-001/1404
(Tekamandwa)
|
1829015000NRG24040720230374314
|
04/07/2023
|
Chandrkant Motiram Devkate
|
1829015WL014026
|
Chandrkant Motiram Devkate
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039063
|
|
CHANDRAKANT MOTIRAM DEWAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JIVTI
|
MH-29-015-019-001/1420
(Tekamandwa)
|
1829015000NRG24040720230374316
|
04/07/2023
|
Amrapali Rahul Gayakwad
|
1829015WL014026
|
Amrapali Rahul Gayakwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039054
|
|
MRS AMRPALA RAHUL GAYKAWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIVTI
|
MH-29-015-019-001/4506
(Tekamandwa)
|
1829015000NRG24040720230374320
|
04/07/2023
|
SHIVDAS BALAJI DEVKATE
|
1829015WL014026
|
SHIVDAS BALAJI DEVKATE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039064
|
|
SHIVDAS BALAJI DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JIVTI
|
MH-29-015-019-001/4622
(Tekamandwa)
|
1829015000NRG24040720230374326
|
04/07/2023
|
Gangadhar Nivruiti yelde
|
1829015WL014026
|
Gangadhar Nivruiti yelde
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039058
|
|
GANGADHAR NIWRUTI YELDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JIVTI
|
MH-29-015-019-001/4622
(Tekamandwa)
|
1829015000NRG24040720230374327
|
04/07/2023
|
yashoda gangadhar yelde
|
1829015WL014026
|
yashoda gangadhar yelde
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039060
|
|
YESHODA GANGADHAR YELDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JIVTI
|
MH-29-015-019-001/4640
(Tekamandwa)
|
1829015000NRG24040720230374328
|
04/07/2023
|
Balaji Navnath Dhulgunde
|
1829015WL014026
|
Balaji Navnath Dhulgunde
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039065
|
|
BALAJI NAVNATH DHULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JIVTI
|
MH-29-015-019-001/4962
(Tekamandwa)
|
1829015000NRG24040720230374329
|
04/07/2023
|
Laxman Aainat Gotamwad
|
1829015WL014026
|
Laxman Aainat Gotamwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039066
|
|
LAXMAN AYANAT GOTAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JIVTI
|
MH-29-015-019-001/4963
(Tekamandwa)
|
1829015000NRG24040720230374330
|
04/07/2023
|
Vaibhav Ashok Tambare
|
1829015WL014026
|
Vaibhav Ashok Tambare
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039067
|
|
VAIBHAV ASHOK TAMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JIVTI
|
MH-29-015-019-001/834
(Tekamandwa)
|
1829015000NRG24040720230374334
|
04/07/2023
|
Kalavati Ainat Gohamwad
|
1829015WL014026
|
Kalavati Ainat Gohamwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039048
|
|
KALAWATI AINATH GOTAMWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
JIVTI
|
MH-29-015-019-001/840
(Tekamandwa)
|
1829015000NRG24040720230374335
|
04/07/2023
|
Sangita Suresh Pole
|
1829015WL014026
|
Sangita Suresh Pole
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039055
|
|
MRS SANGITA SURESH PODE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JIVTI
|
MH-29-015-019-001/850
(Tekamandwa)
|
1829015000NRG24040720230374337
|
04/07/2023
|
Navnath Umarao Dhulgunde
|
1829015WL014026
|
Navnath Umarao Dhulgunde
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039052
|
|
NAVNATH UAMRAO DHULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JIVTI
|
MH-29-015-019-001/853
(Tekamandwa)
|
1829015000NRG24040720230374341
|
04/07/2023
|
SONALI TANAJI DEVKATE
|
1829015WL014026
|
SONALI TANAJI DEVKATE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039062
|
|
SONALI TANAJI DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JIVTI
|
MH-29-015-019-001/853
(Tekamandwa)
|
1829015000NRG24040720230374339
|
04/07/2023
|
Tanaji Motiram Devakate
|
1829015WL014026
|
Tanaji Motiram Devakate
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039144
|
|
TANAJI MOTIRAM DEWKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JIVTI
|
MH-29-015-019-001/938
(Tekamandwa)
|
1829015000NRG24040720230374343
|
04/07/2023
|
Shankar Tukaram Suryvanshi
|
1829015WL014026
|
Shankar Tukaram Suryvanshi
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039145
|
|
SHANKAR TUKARAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JIVTI
|
MH-29-015-019-001/980
(Tekamandwa)
|
1829015000NRG24040720230374345
|
04/07/2023
|
Babu Hanmantu Pole
|
1829015WL014026
|
Babu Hanmantu Pole
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039046
|
|
MR BABARAO HANMANTA POLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JIVTI
|
MH-29-015-028-001/5664
(Rahapalli Khurd)
|
1829015000NRG24040720230373910
|
04/07/2023
|
Sanvidhan Gavtam Sabne
|
1829015WL014018
|
Sanvidhan Gavtam Sabne
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039068
|
|
Sawidhan Gautam Sabane
|
AU SMALL FINANCE BANK LTD(608088)
|
|
38
|
JIVTI
|
MH-29-015-028-001/5665
(Rahapalli Khurd)
|
1829015000NRG24040720230373891
|
04/07/2023
|
ISAMBAR BHIVAJI SABANE
|
1829015WL014015
|
ISAMBAR BHIVAJI SABANE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039150
|
|
ISAMBAR BHIVAJI SABNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
JIVTI
|
MH-29-015-028-001/5665
(Rahapalli Khurd)
|
1829015000NRG24040720230373893
|
04/07/2023
|
Shobhabai Isambar Sabane
|
1829015WL014015
|
Shobhabai Isambar Sabane
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039053
|
|
SHOBHABAI ISAMBAR SABANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JIVTI
|
MH-29-015-028-001/5665
(Rahapalli Khurd)
|
1829015000NRG24040720230373892
|
04/07/2023
|
Vikrant Isambar Sabane
|
1829015WL014015
|
Vikrant Isambar Sabane
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039146
|
|
MR VISHRANT VISAMBAR SABANE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JIVTI
|
MH-29-015-028-001/5694
(Rahapalli Khurd)
|
1829015000NRG24040720230373911
|
04/07/2023
|
DAGADU ANANDA KASARE
|
1829015WL014018
|
DAGADU ANANDA KASARE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039047
|
|
DAGADU ANANDA KASAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
JIVTI
|
MH-29-015-028-001/5694
(Rahapalli Khurd)
|
1829015000NRG24040720230373912
|
04/07/2023
|
LAXMIBAI DAGADU KASARE
|
1829015WL014018
|
LAXMIBAI DAGADU KASARE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039057
|
|
LAXMIBAI DAGADU KASAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
43
|
JIVTI
|
MH-29-015-019-001/4609
(Tekamandwa)
|
1829015000NRG24040720230374325
|
04/07/2023
|
Rukminibai Babaruvahan Dulgunde
|
1829015WL014026
|
Rukminibai Babaruvahan Dulgunde
|
00168
|
ICIC0001476
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039141
|
|
MRS RUKHMINI BABRUWAHAN DHULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
JIVTI
|
MH-29-015-035-001/3655
(Khadki (raipur))
|
1829015000NRG24040720230373887
|
04/07/2023
|
SATYABHAMA RAVINDRA MANDAWKAR
|
1829015WL014013
|
SATYABHAMA RAVINDRA MANDAWKAR
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039102
|
|
MS SATYABHAMA RAVIDRA MADVKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
JIVTI
|
MH-29-015-013-001/5340
(Pudial Mohda)
|
1829015000NRG24040720230375456
|
04/07/2023
|
hanmanturao nivruti wakale
|
1829015WL014083
|
hanmanturao nivruti wakale
|
00415
|
SBIN0009379
|
1662
|
1662
|
Processed
|
11/07/2023
|
|
A192230039088
|
|
MR HANUMANTRAV NIVRUTI WAKADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
JIVTI
|
MH-29-015-013-001/5399
(Pudial Mohda)
|
1829015000NRG24040720230375460
|
04/07/2023
|
Shankar Mohan Gutte
|
1829015WL014083
|
Shankar Mohan Gutte
|
00415
|
SBIN0009379
|
1728
|
1728
|
Processed
|
11/07/2023
|
|
A192230039103
|
|
GUTE SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JIVTI
|
MH-29-015-013-001/5452
(Pudial Mohda)
|
1829015000NRG24040720230375461
|
04/07/2023
|
rekhabai balaji alar
|
1829015WL014083
|
rekhabai balaji alar
|
00415
|
SBIN0009379
|
1728
|
1728
|
Processed
|
11/07/2023
|
|
A192230039080
|
|
SHASHABAI BALAJI ALAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
JIVTI
|
MH-29-015-013-001/5527
(Pudial Mohda)
|
1829015000NRG24040720230375466
|
04/07/2023
|
govind ramchandra bachaifale
|
1829015WL014083
|
govind ramchandra bachaifale
|
00415
|
SBIN0009379
|
1752
|
1752
|
Processed
|
11/07/2023
|
|
A192230039090
|
|
GOVIND RAMCHANDRA BACHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JIVTI
|
MH-29-015-013-001/5705
(Pudial Mohda)
|
1829015000NRG24040720230375473
|
04/07/2023
|
sopan manmantrao wakale
|
1829015WL014083
|
sopan manmantrao wakale
|
00415
|
SBIN0009379
|
1662
|
1662
|
Processed
|
11/07/2023
|
|
A192230039093
|
|
SOPAN HANUMANTRAO WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JIVTI
|
MH-29-015-013-001/5706
(Pudial Mohda)
|
1829015000NRG24040720230375474
|
04/07/2023
|
renukabai balaji ingale
|
1829015WL014083
|
renukabai balaji ingale
|
00415
|
SBIN0009379
|
1662
|
1662
|
Processed
|
11/07/2023
|
|
A192230039101
|
|
RENUKABAI BALAJI INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
JIVTI
|
MH-29-015-013-001/7737
(Pudial Mohda)
|
1829015000NRG24040720230375479
|
04/07/2023
|
Govind Madhavrao Pawar
|
1829015WL014083
|
Govind Madhavrao Pawar
|
00415
|
SBIN0009379
|
1752
|
1752
|
Processed
|
11/07/2023
|
|
A192230039086
|
|
GOVIND MADHAVRAO PAWAR & BHAGSHRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
JIVTI
|
MH-29-015-017-001/9889
(Chikhali Khurd)
|
1829015000NRG24040720230372695
|
04/07/2023
|
Pandurang Narayan Bhangeer
|
1829015WL013896
|
Pandurang Narayan Bhangeer
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039099
|
|
MR PANDURANG NARAYAN BHANGIR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JIVTI
|
MH-29-015-019-001/1078
(Tekamandwa)
|
1829015000NRG24040720230374300
|
04/07/2023
|
GUNVANT ARJUN BANDE
|
1829015WL014026
|
GUNVANT ARJUN BANDE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039140
|
|
MR GUNWANT ARJUN BANDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
JIVTI
|
MH-29-015-019-001/1228
(Tekamandwa)
|
1829015000NRG24040720230374305
|
04/07/2023
|
Vacchala Namdeo Linganwad
|
1829015WL014026
|
Vacchala Namdeo Linganwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039132
|
|
VACHCHALA NAMDEV LINGANAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JIVTI
|
MH-29-015-019-001/1420
(Tekamandwa)
|
1829015000NRG24040720230374315
|
04/07/2023
|
Rahul Sudam Gayakwad
|
1829015WL014026
|
Rahul Sudam Gayakwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039096
|
|
RAHUL SUDAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JIVTI
|
MH-29-015-019-001/1430
(Tekamandwa)
|
1829015000NRG24040720230374317
|
04/07/2023
|
Sachin Arun Bande
|
1829015WL014026
|
Sachin Arun Bande
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039081
|
|
SACHIN ARUN BANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JIVTI
|
MH-29-015-019-001/1463
(Tekamandwa)
|
1829015000NRG24040720230374318
|
04/07/2023
|
Shubham Uttam Sabale
|
1829015WL014026
|
Shubham Uttam Sabale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039094
|
|
SHUBHAM UTTAM SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JIVTI
|
MH-29-015-019-001/1490
(Tekamandwa)
|
1829015000NRG24040720230374319
|
04/07/2023
|
GOVIND DADARAW NUNUCHE
|
1829015WL014026
|
GOVIND DADARAW NUNUCHE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039098
|
|
GOVIND DADARAW NUNUNCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JIVTI
|
MH-29-015-019-001/4602
(Tekamandwa)
|
1829015000NRG24040720230374322
|
04/07/2023
|
ASHABAI TULSHIRAM NAROTE
|
1829015WL014026
|
ASHABAI TULSHIRAM NAROTE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039097
|
|
ASHA BAI TULASHIRAM NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JIVTI
|
MH-29-015-019-001/938
(Tekamandwa)
|
1829015000NRG24040720230374342
|
04/07/2023
|
Tulsabai Shankar Suryavanshi
|
1829015WL014026
|
Tulsabai Shankar Suryavanshi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039091
|
|
TULASA SHANKAR SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JIVTI
|
MH-29-015-022-001/8608
(Shengaon)
|
1829015000NRG24040720230375875
|
04/07/2023
|
Balaji Pralhad Mugave
|
1829015WL014105
|
Balaji Pralhad Mugave
|
00415
|
SBIN0009379
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230039139
|
|
MR BALAJI PRALHAD MUGAWE
|
STATE BANK OF INDIA(508548)
|
|
62
|
JIVTI
|
MH-29-015-022-001/8608
(Shengaon)
|
1829015000NRG24040720230375876
|
04/07/2023
|
Laxmibai Balaji Mugave
|
1829015WL014105
|
Laxmibai Balaji Mugave
|
00415
|
SBIN0009379
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230039085
|
|
MRS LAXMIBAI BALAJI MUGAVE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JIVTI
|
MH-29-015-022-001/8628
(Shengaon)
|
1829015000NRG24040720230375877
|
04/07/2023
|
ANJANABAI SAMBGHAJI SABADWAD
|
1829015WL014105
|
ANJANABAI SAMBGHAJI SABADWAD
|
00415
|
SBIN0009379
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230039089
|
|
ANJANABAI SABHAJI SAMBATWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JIVTI
|
MH-29-015-022-001/8663
(Shengaon)
|
1829015000NRG24040720230375878
|
04/07/2023
|
radhabai bhausaheb harak
|
1829015WL014105
|
radhabai bhausaheb harak
|
00415
|
SBIN0009379
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230039092
|
|
RADHABAI BHAUSAHEB HARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JIVTI
|
MH-29-015-022-001/8718
(Shengaon)
|
1829015000NRG24040720230375880
|
04/07/2023
|
Jayabai Kondiba Maske
|
1829015WL014105
|
Jayabai Kondiba Maske
|
00415
|
SBIN0009379
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230039100
|
|
MR KONDIBA DATTA MASKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JIVTI
|
MH-29-015-022-001/8725
(Shengaon)
|
1829015000NRG24040720230375881
|
04/07/2023
|
MATHURABAI DATTU JAYBHAYE
|
1829015WL014105
|
MATHURABAI DATTU JAYBHAYE
|
00415
|
SBIN0009379
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230039087
|
|
MISS MATHURABI DATTU JAYEBHAYE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JIVTI
|
MH-29-015-022-001/9030
(Shengaon)
|
1829015000NRG24040720230375883
|
04/07/2023
|
Anjanabai Shivling Dhage
|
1829015WL014105
|
Anjanabai Shivling Dhage
|
00415
|
SBIN0009379
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230039138
|
|
MRS ANJANABAI SHIVLING DHAGE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JIVTI
|
MH-29-015-022-001/9696
(Shengaon)
|
1829015000NRG24040720230375884
|
04/07/2023
|
KAVITA MADHAV KATURE
|
1829015WL014105
|
KAVITA MADHAV KATURE
|
00415
|
SBIN0009379
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230039084
|
|
MRS KAVITA MAHADEV KATURE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JIVTI
|
MH-29-015-028-001/5451
(Rahapalli Khurd)
|
1829015000NRG24040720230373909
|
04/07/2023
|
Vinod Ramji Waghmare
|
1829015WL014018
|
Vinod Ramji Waghmare
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039137
|
|
MR VINOD RAMAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
JIVTI
|
MH-29-015-028-001/5665
(Rahapalli Khurd)
|
1829015000NRG24040720230373894
|
04/07/2023
|
SUNIL ISAMBER SABNE
|
1829015WL014015
|
SUNIL ISAMBER SABNE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039083
|
|
MR SUNIL ISAMBAR SABNE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JIVTI
|
MH-29-015-028-001/5938
(Rahapalli Khurd)
|
1829015000NRG24040720230373914
|
04/07/2023
|
Mangala Milind Shinde
|
1829015WL014018
|
Mangala Milind Shinde
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039095
|
|
MRS MANGALA MILIND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JIVTI
|
MH-29-015-035-001/3582
(Khadki (raipur))
|
1829015000NRG24040720230375809
|
04/07/2023
|
Subhash Ram Chavhan
|
1829015WL014097
|
Subhash Ram Chavhan
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039136
|
|
MR SUBHASH RAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
JIVTI
|
MH-29-015-035-001/3655
(Khadki (raipur))
|
1829015000NRG24040720230373886
|
04/07/2023
|
RAVINDRA DATTA MANDAWKAR
|
1829015WL014013
|
RAVINDRA DATTA MANDAWKAR
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039082
|
|
RAVINDRA DATTA MANDAVKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43614
|
43614
|
|
|
|
|
|
|
|
|
74
|
JIVTI
|
MH-29-015-004-001/3149
(Gudsella)
|
1829015000NRG24040720230375728
|
04/07/2023
|
Nandabai Machindar Devkate
|
1829015WL014095
|
Nandabai Machindar Devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039125
|
|
NANADA MACHINDAR DEWKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
JIVTI
|
MH-29-015-004-001/3149
(Gudsella)
|
1829015000NRG24040720230375729
|
04/07/2023
|
Vithabai Lahu Devkate
|
1829015WL014095
|
Vithabai Lahu Devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039124
|
|
VITHABAI LAHU DEVKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
JIVTI
|
MH-29-015-013-001/5503
(Pudial Mohda)
|
1829015000NRG24040720230375462
|
04/07/2023
|
Dhanaji Tukaram Birdar
|
1829015WL014083
|
Dhanaji Tukaram Birdar
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
11/07/2023
|
|
A192230039104
|
|
DHANAJI TUKARAM BIRADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
JIVTI
|
MH-29-015-013-001/5503
(Pudial Mohda)
|
1829015000NRG24040720230375463
|
04/07/2023
|
vachaelabai dhanaji biradar
|
1829015WL014083
|
vachaelabai dhanaji biradar
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
11/07/2023
|
|
A192230039106
|
|
VACCHALABAI DHANAJI BIRADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
JIVTI
|
MH-29-015-013-001/5527
(Pudial Mohda)
|
1829015000NRG24040720230375464
|
04/07/2023
|
RAMCHANDRA MADHAVRAO BACHIFALE
|
1829015WL014083
|
RAMCHANDRA MADHAVRAO BACHIFALE
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
11/07/2023
|
|
A192230039110
|
|
MR RAMCHANDRA MADHAVRAV BACHIFALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
JIVTI
|
MH-29-015-013-001/5626
(Pudial Mohda)
|
1829015000NRG24040720230375467
|
04/07/2023
|
shakuntalabai namdev girmaji
|
1829015WL014083
|
shakuntalabai namdev girmaji
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
11/07/2023
|
|
A192230039105
|
|
SHAKUNTALA NAMDEO GIRMAJI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
JIVTI
|
MH-29-015-013-001/5631
(Pudial Mohda)
|
1829015000NRG24040720230375469
|
04/07/2023
|
sulochanabai shivati girmaji
|
1829015WL014083
|
sulochanabai shivati girmaji
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
11/07/2023
|
|
A192230039108
|
|
SULOCHANA SHIWAJI GIRMAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
JIVTI
|
MH-29-015-013-001/7426
(Pudial Mohda)
|
1829015000NRG24040720230373805
|
04/07/2023
|
Laxmibai Namdeo Paikrao
|
1829015WL014001
|
Laxmibai Namdeo Paikrao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039114
|
|
LAXMIBAI NAMDEV PAIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
JIVTI
|
MH-29-015-013-001/7426
(Pudial Mohda)
|
1829015000NRG24040720230373807
|
04/07/2023
|
Laxmibai Namdeo Paikrao
|
1829015WL014001
|
Laxmibai Namdeo Paikrao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039115
|
|
LAXMIBAI NAMDEV PAIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
JIVTI
|
MH-29-015-013-001/7745
(Pudial Mohda)
|
1829015000NRG24040720230375480
|
04/07/2023
|
dhondiba madhavrao pawar
|
1829015WL014083
|
dhondiba madhavrao pawar
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
11/07/2023
|
|
A192230039109
|
|
DHONDIBA MADHAVRAO PAWAR & VIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
JIVTI
|
MH-29-015-013-001/7770
(Pudial Mohda)
|
1829015000NRG24040720230375481
|
04/07/2023
|
Arvind Balaji Aalat
|
1829015WL014083
|
Arvind Balaji Aalat
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
11/07/2023
|
|
A192230039111
|
|
ARVIND BALAJI ALAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JIVTI
|
MH-29-015-013-001/7813
(Pudial Mohda)
|
1829015000NRG24040720230375485
|
04/07/2023
|
Amol Vishvanth Sinde
|
1829015WL014083
|
Amol Vishvanth Sinde
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
11/07/2023
|
|
A192230039112
|
|
MASTER AMOL VISHWANATH SHINDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
JIVTI
|
MH-29-015-013-001/7813
(Pudial Mohda)
|
1829015000NRG24040720230375486
|
04/07/2023
|
Sanika Amol Shinde
|
1829015WL014083
|
Sanika Amol Shinde
|
00540
|
BKID0WAINGB
|
1728
|
1728
|
Processed
|
11/07/2023
|
|
A192230039113
|
|
Miss. SANIKA SANJAY MORE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JIVTI
|
MH-29-015-013-001/7839
(Pudial Mohda)
|
1829015000NRG24040720230373808
|
04/07/2023
|
SIDDHARTH NIVRUTTI NARWADE
|
1829015WL014001
|
SIDDHARTH NIVRUTTI NARWADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039128
|
|
Sidarata Nadvade Nadvade
|
GENERAL POST OFFICE(607245)
|
|
88
|
JIVTI
|
MH-29-015-013-001/7839
(Pudial Mohda)
|
1829015000NRG24040720230373809
|
04/07/2023
|
SIDDHARTH NIVRUTTI NARWADE
|
1829015WL014001
|
SIDDHARTH NIVRUTTI NARWADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039129
|
|
Sidarata Nadvade Nadvade
|
GENERAL POST OFFICE(607245)
|
|
89
|
JIVTI
|
MH-29-015-013-001/7840
(Pudial Mohda)
|
1829015000NRG24040720230373813
|
04/07/2023
|
SHUDDHODAN MARAKE
|
1829015WL014001
|
SHUDDHODAN MARAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039122
|
|
MASKE SIDHODHAN
|
BANK OF INDIA(508505)
|
|
90
|
JIVTI
|
MH-29-015-013-001/7840
(Pudial Mohda)
|
1829015000NRG24040720230373811
|
04/07/2023
|
SHUDDHODAN MARAKE
|
1829015WL014001
|
SHUDDHODAN MARAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039120
|
|
MASKE SIDHODHAN
|
BANK OF INDIA(508505)
|
|
91
|
JIVTI
|
MH-29-015-013-001/7840
(Pudial Mohda)
|
1829015000NRG24040720230373812
|
04/07/2023
|
VIJAYMALA SHUDDHODAN MARAKE
|
1829015WL014001
|
VIJAYMALA SHUDDHODAN MARAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039121
|
|
Ms. MASAKHE VIJAYAMALABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
JIVTI
|
MH-29-015-013-001/7840
(Pudial Mohda)
|
1829015000NRG24040720230373810
|
04/07/2023
|
VIJAYMALA SHUDDHODAN MARAKE
|
1829015WL014001
|
VIJAYMALA SHUDDHODAN MARAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039119
|
|
Ms. MASAKHE VIJAYAMALABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
JIVTI
|
MH-29-015-013-001/7859
(Pudial Mohda)
|
1829015000NRG24040720230375487
|
04/07/2023
|
kiran rajendra biradar
|
1829015WL014083
|
kiran rajendra biradar
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
11/07/2023
|
|
A192230039130
|
|
KIRAN RAJENDRA BIRADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
JIVTI
|
MH-29-015-019-001/4603
(Tekamandwa)
|
1829015000NRG24040720230374323
|
04/07/2023
|
Nagnath Nemrao Tambare
|
1829015WL014026
|
Nagnath Nemrao Tambare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039134
|
|
NAGANATH NEMANATH TANBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
JIVTI
|
MH-29-015-019-001/4608
(Tekamandwa)
|
1829015000NRG24040720230374324
|
04/07/2023
|
Sarsabai Naganth Tambare
|
1829015WL014026
|
Sarsabai Naganth Tambare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039135
|
|
SARSWATABAI NAGNATH TAMBRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
JIVTI
|
MH-29-015-028-001/5696
(Rahapalli Khurd)
|
1829015000NRG24040720230373913
|
04/07/2023
|
SHIVAJI DEVIDAS FAD
|
1829015WL014018
|
SHIVAJI DEVIDAS FAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039116
|
|
SHIWAJI DEVIDAS FAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
JIVTI
|
MH-29-015-035-001/3603
(Khadki (raipur))
|
1829015000NRG24040720230375811
|
04/07/2023
|
Chandrabhagabai Maroti Pawar
|
1829015WL014097
|
Chandrabhagabai Maroti Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039123
|
|
CHANDRABHAGABAI MAROTI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
JIVTI
|
MH-29-015-035-001/3641
(Khadki (raipur))
|
1829015000NRG24040720230375815
|
04/07/2023
|
DHONDUBAI PRALHAD CHAVHAN
|
1829015WL014097
|
DHONDUBAI PRALHAD CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039118
|
|
DHONDUBAI PRALHAD CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
JIVTI
|
MH-29-015-035-001/3641
(Khadki (raipur))
|
1829015000NRG24040720230375814
|
04/07/2023
|
PRALHAD DHANU CHAVHAN
|
1829015WL014097
|
PRALHAD DHANU CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039107
|
|
PRALHAD DHANU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JIVTI
|
MH-29-015-035-001/4495
(Khadki (raipur))
|
1829015000NRG24040720230375819
|
04/07/2023
|
Varsha Ramkisan Pawar
|
1829015WL014097
|
Varsha Ramkisan Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039126
|
|
Varsha Ramkisan Pawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
JIVTI
|
MH-29-015-035-001/4661
(Khadki (raipur))
|
1829015000NRG24040720230375822
|
04/07/2023
|
Arvind Pralhad Chavhan
|
1829015WL014097
|
Arvind Pralhad Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039117
|
|
MR ARVIND PRALHAD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
JIVTI
|
MH-29-015-035-001/4661
(Khadki (raipur))
|
1829015000NRG24040720230375823
|
04/07/2023
|
Renuka Pralhad Chavhan
|
1829015WL014097
|
Renuka Pralhad Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039131
|
|
RENUKA PRALHAD CHAWHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
JIVTI
|
MH-29-015-035-001/4735
(Khadki (raipur))
|
1829015000NRG24040720230375824
|
04/07/2023
|
Vishnukant Babau Marewad
|
1829015WL014097
|
Vishnukant Babau Marewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230039127
|
|
VISHANUKANT BABU MAREWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50028
|
50028
|
|
|
|
|
|
|
|
|
104
|
JIVTI
|
MH-29-015-013-001/5646
(Pudial Mohda)
|
1829015000NRG24040720230375471
|
04/07/2023
|
Gangabai Mohan Panchal
|
1829015WL014083
|
Gangabai Mohan Panchal
|
00733
|
YESB0CDC060
|
1752
|
1752
|
Processed
|
11/07/2023
|
|
A192230039076
|
|
GANGABAI MOHAN PANCHAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
105
|
JIVTI
|
MH-29-015-022-001/10015
(Shengaon)
|
1829015000NRG24040720230375873
|
04/07/2023
|
KAVITA RAMESHWAR JAYBHAYE
|
1829015WL014105
|
KAVITA RAMESHWAR JAYBHAYE
|
00733
|
YESB0CDC076
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A192230039079
|
|
KAVITA RAMESHWAR JAIBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168558
|
168558
|
|
|
|
|
|
|
|