|
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-29-015-003-001/4304
(Shedwahi 1)
|
1829015000NRG24170120240612594
|
17/01/2024
|
Padminibai Tulsi Ude
|
1829015WL043079
|
Padminibai Tulsi Ude
|
00114
|
YESB0CDC060
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
A076240017350
|
|
PADAMABAI TILSHIRAM UDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIVTI
|
MH-29-015-003-001/4304
(Shedwahi 1)
|
1829015000NRG24170120240612595
|
17/01/2024
|
SURESH GOVIND UDE
|
1829015WL043079
|
SURESH GOVIND UDE
|
00114
|
YESB0CDC060
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
A076240017389
|
|
SURESH GOVIND UDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
JIVTI
|
MH-29-015-003-001/4304
(Shedwahi 1)
|
1829015000NRG24170120240612593
|
17/01/2024
|
Tulsi Govind Ude
|
1829015WL043079
|
Tulsi Govind Ude
|
00114
|
YESB0CDC060
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
A076240017349
|
|
MR TUSHIRAM GOVIND UDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIVTI
|
MH-29-015-003-001/4304
(Shedwahi 1)
|
1829015000NRG24170120240612596
|
17/01/2024
|
Vanita Suresh Ude
|
1829015WL043079
|
Vanita Suresh Ude
|
00114
|
YESB0CDC060
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
A076240017383
|
|
VANITA SURESH UDE MR SURESH GOVIND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
JIVTI
|
MH-29-015-003-001/4347
(Shedwahi 1)
|
1829015000NRG24170120240612597
|
17/01/2024
|
Ramu Gangaram Tekam
|
1829015WL043079
|
Ramu Gangaram Tekam
|
00114
|
YESB0CDC060
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
A076240017346
|
|
RAMU SAMBHAJI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIVTI
|
MH-29-015-003-001/4351
(Shedwahi 1)
|
1829015000NRG24170120240612600
|
17/01/2024
|
Manku Lachchu Kumare
|
1829015WL043080
|
Manku Lachchu Kumare
|
00114
|
YESB0CDC060
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
A076240017335
|
|
MANKU LCHU KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JIVTI
|
MH-29-015-003-001/4364
(Shedwahi 1)
|
1829015000NRG24170120240612603
|
17/01/2024
|
MOTIRAM BAPURAO SIDAM
|
1829015WL043080
|
MOTIRAM BAPURAO SIDAM
|
00114
|
YESB0CDC060
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
A076240017343
|
|
MOTIRAM BAPURAO SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
JIVTI
|
MH-29-015-003-001/4427
(Shedwahi 1)
|
1829015000NRG24170120240612610
|
17/01/2024
|
MOTUBAI SHEKORAO ATRAM
|
1829015WL043080
|
MOTUBAI SHEKORAO ATRAM
|
00114
|
YESB0CDC060
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
A076240017378
|
|
MOTUBAI SHEKORAV ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
JIVTI
|
MH-29-015-003-001/4447
(Shedwahi 1)
|
1829015000NRG24170120240612615
|
17/01/2024
|
Chandu Linbarao Sidam
|
1829015WL043080
|
Chandu Linbarao Sidam
|
00114
|
YESB0CDC060
|
1014
|
1014
|
Processed
|
16/03/2024
|
|
A076240017345
|
|
CHANDU LIBARAO SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
JIVTI
|
MH-29-015-003-001/4447
(Shedwahi 1)
|
1829015000NRG24170120240612616
|
17/01/2024
|
Parubai Chandu Shidam
|
1829015WL043080
|
Parubai Chandu Shidam
|
00114
|
YESB0CDC060
|
1014
|
1014
|
Processed
|
16/03/2024
|
|
A076240017348
|
|
SAVITRA CHNDU SIDAM A P K PARUBAI CHAND
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
JIVTI
|
MH-29-015-003-001/4504
(Shedwahi 1)
|
1829015000NRG24170120240612624
|
17/01/2024
|
chandu sonerao aatram
|
1829015WL043080
|
chandu sonerao aatram
|
00114
|
YESB0CDC060
|
1014
|
1014
|
Processed
|
16/03/2024
|
|
A076240017347
|
|
MR CHANDU SONERAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
JIVTI
|
MH-29-015-003-001/4506
(Shedwahi 1)
|
1829015000NRG24170120240612626
|
17/01/2024
|
Sitabai Bapurao Kumare
|
1829015WL043080
|
Sitabai Bapurao Kumare
|
00114
|
YESB0CDC060
|
1014
|
1014
|
Processed
|
16/03/2024
|
|
A076240017340
|
|
SITABAI BAPURAV KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIVTI
|
MH-29-015-003-001/4510
(Shedwahi 1)
|
1829015000NRG24170120240612627
|
17/01/2024
|
Shamrao Badi Meshram
|
1829015WL043080
|
Shamrao Badi Meshram
|
00114
|
YESB0CDC060
|
1014
|
1014
|
Processed
|
16/03/2024
|
|
A076240017339
|
|
SHAMRAV BADI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JIVTI
|
MH-29-015-003-001/4514
(Shedwahi 1)
|
1829015000NRG24170120240612629
|
17/01/2024
|
Fakru Jangu Kumare
|
1829015WL043080
|
Fakru Jangu Kumare
|
00114
|
YESB0CDC060
|
1014
|
1014
|
Processed
|
16/03/2024
|
|
A076240017337
|
|
LAKRU GANGU KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
JIVTI
|
MH-29-015-003-001/4595
(Shedwahi 1)
|
1829015000NRG24170120240612638
|
17/01/2024
|
Ramshav Bhimu Kumare
|
1829015WL043080
|
Ramshav Bhimu Kumare
|
00114
|
YESB0CDC060
|
1014
|
1014
|
Processed
|
16/03/2024
|
|
A076240017341
|
|
MR RAMSHAV BHIMU KUMRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIVTI
|
MH-29-015-003-001/4680
(Shedwahi 1)
|
1829015000NRG24170120240612644
|
17/01/2024
|
Kavita Sanjay Pawar
|
1829015WL043080
|
Kavita Sanjay Pawar
|
00114
|
YESB0CDC060
|
1014
|
1014
|
Processed
|
16/03/2024
|
|
A076240017353
|
|
KAVITA SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JIVTI
|
MH-29-015-003-001/4680
(Shedwahi 1)
|
1829015000NRG24170120240612643
|
17/01/2024
|
SANJAY PARSHURAM PAWAR
|
1829015WL043080
|
SANJAY PARSHURAM PAWAR
|
00114
|
YESB0CDC060
|
1014
|
1014
|
Processed
|
16/03/2024
|
|
A076240017352
|
|
SANJAY PARSHURAM PAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
JIVTI
|
MH-29-015-003-001/4694
(Shedwahi 1)
|
1829015000NRG24170120240612651
|
17/01/2024
|
MADHAV RAOSAHEB DUDHATE
|
1829015WL043080
|
MADHAV RAOSAHEB DUDHATE
|
00114
|
YESB0CDC060
|
933
|
933
|
Processed
|
16/03/2024
|
|
A076240017338
|
|
MAHADEO RAWSAHEB DUDHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
JIVTI
|
MH-29-015-003-001/4757
(Shedwahi 1)
|
1829015000NRG24170120240612655
|
17/01/2024
|
Radhabai Sunkatrao Kudmethe
|
1829015WL043080
|
Radhabai Sunkatrao Kudmethe
|
00114
|
YESB0CDC060
|
933
|
933
|
Processed
|
16/03/2024
|
|
A076240017351
|
|
RADHA SUNKATRAV KUDMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JIVTI
|
MH-29-015-003-001/4768
(Shedwahi 1)
|
1829015000NRG24170120240612658
|
17/01/2024
|
SHEKUBAI YADAV KUMARE
|
1829015WL043080
|
SHEKUBAI YADAV KUMARE
|
00114
|
YESB0CDC060
|
1014
|
1014
|
Processed
|
16/03/2024
|
|
A076240017342
|
|
SEKUBAI YADV KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JIVTI
|
MH-29-015-003-001/4768
(Shedwahi 1)
|
1829015000NRG24170120240612657
|
17/01/2024
|
YADAV LIMBARAO KUMARE
|
1829015WL043080
|
YADAV LIMBARAO KUMARE
|
00114
|
YESB0CDC060
|
1014
|
1014
|
Processed
|
16/03/2024
|
|
A076240017354
|
|
YADV LIGBARAM KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JIVTI
|
MH-29-015-026-001/342
(Pittiguda No 1)
|
1829015000NRG24170120240612481
|
17/01/2024
|
Pandit Rama Jadhav
|
1829015WL043066
|
Pandit Rama Jadhav
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017336
|
|
MR PANDIT RAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23010
|
23010
|
|
|
|
|
|
|
|
|
23
|
JIVTI
|
MH-29-015-019-001/1365
(Tekamandwa)
|
1829015000NRG24170120240612548
|
17/01/2024
|
Minabai Balaji Tambare
|
1829015WL043070
|
Minabai Balaji Tambare
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017334
|
|
MINABAI BALAJI TAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
JIVTI
|
MH-29-015-019-001/1355
(Tekamandwa)
|
1829015000NRG24170120240612547
|
17/01/2024
|
Laxmibai Keshav Surnar
|
1829015WL043070
|
Laxmibai Keshav Surnar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017375
|
|
MRS LAKSHMIBAI KESHAV SURANAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JIVTI
|
MH-29-015-019-001/907
(Tekamandwa)
|
1829015000NRG24170120240612552
|
17/01/2024
|
Mahanandabai Vikram Sodnar
|
1829015WL043070
|
Mahanandabai Vikram Sodnar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017360
|
|
MAHANANDA VIKRAM SODNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JIVTI
|
MH-29-015-024-001/1893
(Nandappa)
|
1829015000NRG24170120240612561
|
17/01/2024
|
BARIKRAV LINGU KORVETE
|
1829015WL043074
|
BARIKRAV LINGU KORVETE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017388
|
|
MR BARIKRAV LINGU KORVETE
|
STATE BANK OF INDIA(508548)
|
|
27
|
JIVTI
|
MH-29-015-024-001/2053
(Nandappa)
|
1829015000NRG24170120240612563
|
17/01/2024
|
muktabai vijay dubukwad
|
1829015WL043075
|
muktabai vijay dubukwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017374
|
|
MUKTABAI VIJAY DUBUKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JIVTI
|
MH-29-015-024-001/2053
(Nandappa)
|
1829015000NRG24170120240612564
|
17/01/2024
|
Vijay Kisan Dubukwad
|
1829015WL043075
|
Vijay Kisan Dubukwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017379
|
|
MR VIJAY KISAN DUBUKVAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
JIVTI
|
MH-29-015-024-001/2216
(Nandappa)
|
1829015000NRG24170120240612562
|
17/01/2024
|
ARPIT GOVIND BHAGAT
|
1829015WL043074
|
ARPIT GOVIND BHAGAT
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017373
|
|
MR ARPIT GOVIND BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
JIVTI
|
MH-29-015-024-001/2276
(Nandappa)
|
1829015000NRG24170120240612565
|
17/01/2024
|
GANPATI VIJAY DUBUKVAD
|
1829015WL043075
|
GANPATI VIJAY DUBUKVAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017380
|
|
MR GANPATI VIJAY DUBUKVAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
JIVTI
|
MH-29-015-026-001/342
(Pittiguda No 1)
|
1829015000NRG24170120240612482
|
17/01/2024
|
Rukmabai Pandit Jadhav
|
1829015WL043066
|
Rukmabai Pandit Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017381
|
|
MRS RUKMABAI PANDIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
32
|
JIVTI
|
MH-29-015-003-001/4295
(Shedwahi 1)
|
1829015000NRG24170120240612592
|
17/01/2024
|
Amrut Govind Ude
|
1829015WL043079
|
Amrut Govind Ude
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
A076240017366
|
|
AMRUT GOVIND UDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JIVTI
|
MH-29-015-003-001/4295
(Shedwahi 1)
|
1829015000NRG24170120240612591
|
17/01/2024
|
Sarjabai Amrut Ude
|
1829015WL043079
|
Sarjabai Amrut Ude
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
A076240017369
|
|
SARJABAI AMRUT UDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
JIVTI
|
MH-29-015-003-001/4362
(Shedwahi 1)
|
1829015000NRG24170120240612602
|
17/01/2024
|
LAKUBAI MANIK KOHCHADE
|
1829015WL043080
|
LAKUBAI MANIK KOHCHADE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
A076240017385
|
|
LAKUBAI MANIKRAV KOCHADAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JIVTI
|
MH-29-015-003-001/4362
(Shedwahi 1)
|
1829015000NRG24170120240612601
|
17/01/2024
|
MANIK MARU KOHCHADE
|
1829015WL043080
|
MANIK MARU KOHCHADE
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
A076240017384
|
|
MANIKRAV MARU POHACHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JIVTI
|
MH-29-015-003-001/4387
(Shedwahi 1)
|
1829015000NRG24170120240612607
|
17/01/2024
|
Goutami Somu Sidam
|
1829015WL043080
|
Goutami Somu Sidam
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
A076240017361
|
|
GOUTAMI SOMU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
JIVTI
|
MH-29-015-003-001/4433
(Shedwahi 1)
|
1829015000NRG24170120240612612
|
17/01/2024
|
RADHABAI SUNIL SIDAM
|
1829015WL043080
|
RADHABAI SUNIL SIDAM
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
A076240017387
|
|
Miss. Radha Kumra
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
JIVTI
|
MH-29-015-003-001/4433
(Shedwahi 1)
|
1829015000NRG24170120240612611
|
17/01/2024
|
Sunil Fakru Sidam
|
1829015WL043080
|
Sunil Fakru Sidam
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
A076240017391
|
|
SUNIL FAKRU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JIVTI
|
MH-29-015-003-001/4439
(Shedwahi 1)
|
1829015000NRG24170120240612613
|
17/01/2024
|
Somu Manku Soyam
|
1829015WL043080
|
Somu Manku Soyam
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
A076240017355
|
|
SOMA MANKU SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JIVTI
|
MH-29-015-003-001/4439
(Shedwahi 1)
|
1829015000NRG24170120240612614
|
17/01/2024
|
Vimlabai Somu Soyam
|
1829015WL043080
|
Vimlabai Somu Soyam
|
00540
|
BKID0WAINGB
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
A076240017356
|
|
KAMLABAI SOMA SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JIVTI
|
MH-29-015-003-001/4471
(Shedwahi 1)
|
1829015000NRG24170120240612621
|
17/01/2024
|
Hanumantu Jangu Kannake
|
1829015WL043080
|
Hanumantu Jangu Kannake
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
16/03/2024
|
|
A076240017358
|
|
HANUMINT JANGU KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JIVTI
|
MH-29-015-003-001/4476
(Shedwahi 1)
|
1829015000NRG24170120240612622
|
17/01/2024
|
Limbarao Somu Pensdor
|
1829015WL043080
|
Limbarao Somu Pensdor
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
16/03/2024
|
|
A076240017364
|
|
LIMBARAV SOMU PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JIVTI
|
MH-29-015-003-001/4476
(Shedwahi 1)
|
1829015000NRG24170120240612623
|
17/01/2024
|
Pisubai Limbarao Pendor
|
1829015WL043080
|
Pisubai Limbarao Pendor
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
16/03/2024
|
|
A076240017365
|
|
MISS PISUBAI LIMBARAV PENDOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JIVTI
|
MH-29-015-003-001/4506
(Shedwahi 1)
|
1829015000NRG24170120240612625
|
17/01/2024
|
Bapurao Tukaram Kumare
|
1829015WL043080
|
Bapurao Tukaram Kumare
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
16/03/2024
|
|
A076240017357
|
|
BAPURAV TUKARAM KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JIVTI
|
MH-29-015-003-001/4510
(Shedwahi 1)
|
1829015000NRG24170120240612628
|
17/01/2024
|
Laxmibai Shamrao Meshram
|
1829015WL043080
|
Laxmibai Shamrao Meshram
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
16/03/2024
|
|
A076240017370
|
|
LAXMIBAI SHAMRAV MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
JIVTI
|
MH-29-015-003-001/4524
(Shedwahi 1)
|
1829015000NRG24170120240612631
|
17/01/2024
|
Gangaam Bhimrao Kumare
|
1829015WL043080
|
Gangaam Bhimrao Kumare
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
16/03/2024
|
|
A076240017386
|
|
GAGU BHIMU KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JIVTI
|
MH-29-015-003-001/4524
(Shedwahi 1)
|
1829015000NRG24170120240612630
|
17/01/2024
|
Sonubai Bhimrao Kumare
|
1829015WL043080
|
Sonubai Bhimrao Kumare
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
16/03/2024
|
|
A076240017390
|
|
SONABAI BHIMU KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JIVTI
|
MH-29-015-003-001/4559
(Shedwahi 1)
|
1829015000NRG24170120240612636
|
17/01/2024
|
Manisha Lingu Gedam
|
1829015WL043080
|
Manisha Lingu Gedam
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
16/03/2024
|
|
A076240017359
|
|
MANISHA LINGU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
JIVTI
|
MH-29-015-003-001/4566
(Shedwahi 1)
|
1829015000NRG24170120240612637
|
17/01/2024
|
Koushalyabai Bapurao Kulmethe
|
1829015WL043080
|
Koushalyabai Bapurao Kulmethe
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
16/03/2024
|
|
A076240017362
|
|
KOSHALABAI BAPURAV KUDAMETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JIVTI
|
MH-29-015-003-001/4667
(Shedwahi 1)
|
1829015000NRG24170120240612641
|
17/01/2024
|
Maroti Sonerao Ude
|
1829015WL043080
|
Maroti Sonerao Ude
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
16/03/2024
|
|
A076240017368
|
|
MAROTI SONERAV UDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JIVTI
|
MH-29-015-003-001/4667
(Shedwahi 1)
|
1829015000NRG24170120240612642
|
17/01/2024
|
Potmubai Maroti Ude
|
1829015WL043080
|
Potmubai Maroti Ude
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
16/03/2024
|
|
A076240017367
|
|
POTMUBAI MAROTI UDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JIVTI
|
MH-29-015-003-001/4686
(Shedwahi 1)
|
1829015000NRG24170120240612647
|
17/01/2024
|
Bhimrao Chinnu Ude
|
1829015WL043080
|
Bhimrao Chinnu Ude
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
16/03/2024
|
|
A076240017376
|
|
BHIMRAV CHINU UDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JIVTI
|
MH-29-015-003-001/4686
(Shedwahi 1)
|
1829015000NRG24170120240612648
|
17/01/2024
|
Laxmi Bhimrao Ude
|
1829015WL043080
|
Laxmi Bhimrao Ude
|
00540
|
BKID0WAINGB
|
933
|
933
|
Processed
|
16/03/2024
|
|
A076240017377
|
|
Mrs. Madavi Laxmi Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
JIVTI
|
MH-29-015-003-001/4691
(Shedwahi 1)
|
1829015000NRG24170120240612571
|
17/01/2024
|
SAMBHAJI LIMBARAO PENDOR
|
1829015WL043077
|
SAMBHAJI LIMBARAO PENDOR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240017363
|
|
SAMBHAJI LIMBARAV PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JIVTI
|
MH-29-015-003-001/4769
(Shedwahi 1)
|
1829015000NRG24170120240612659
|
17/01/2024
|
ranjit bhimrao sidam
|
1829015WL043080
|
ranjit bhimrao sidam
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
16/03/2024
|
|
A076240017371
|
|
RANJIT BHIMRAV SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JIVTI
|
MH-29-015-003-001/4779
(Shedwahi 1)
|
1829015000NRG24170120240612660
|
17/01/2024
|
parshuram sambhaji kumare
|
1829015WL043080
|
parshuram sambhaji kumare
|
00540
|
BKID0WAINGB
|
1014
|
1014
|
Processed
|
16/03/2024
|
|
A076240017372
|
|
PARASHURAM SANBHAJI KUMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26163
|
26163
|
|
|
|
|
|
|
|
|
57
|
JIVTI
|
MH-29-015-003-001/4364
(Shedwahi 1)
|
1829015000NRG24170120240612604
|
17/01/2024
|
CHAMPABAI MOTIRAM SIDAM
|
1829015WL043080
|
CHAMPABAI MOTIRAM SIDAM
|
00733
|
YESB0CDC060
|
1044
|
1044
|
Processed
|
16/03/2024
|
|
A076240017382
|
|
Champabai Motiram Sidam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
JIVTI
|
MH-29-015-003-001/4751
(Shedwahi 1)
|
1829015000NRG24170120240612654
|
17/01/2024
|
SUREKHA MANGESH SIDAM
|
1829015WL043080
|
SUREKHA MANGESH SIDAM
|
00733
|
YESB0CDC060
|
933
|
933
|
Processed
|
16/03/2024
|
|
A076240017344
|
|
SUREKHA MANGESH SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1977
|
1977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65892
|
65892
|
|
|
|
|
|
|
|