|
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-29-015-019-001/4989
(Tekamandwa)
|
1829015000NRG24210220240711503
|
21/02/2024
|
Pandit Trimukh Surnar
|
1829015WL049111
|
Pandit Trimukh Surnar
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568555
|
|
PANDIT TRIMBAK SURANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIVTI
|
MH-29-015-019-001/4994
(Tekamandwa)
|
1829015000NRG24210220240711504
|
21/02/2024
|
Paraji Maroti Muknar
|
1829015WL049111
|
Paraji Maroti Muknar
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568557
|
|
PARAJI MAROTI MUKANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
JIVTI
|
MH-29-015-019-001/1010
(Tekamandwa)
|
1829015000NRG24210220240711489
|
21/02/2024
|
Chandabai Sahebrao Sodnar
|
1829015WL049111
|
Chandabai Sahebrao Sodnar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568549
|
|
CHANDRAKALA SAHEBRAO SODNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JIVTI
|
MH-29-015-019-001/1010
(Tekamandwa)
|
1829015000NRG24210220240711490
|
21/02/2024
|
Sahebrao Ramrao Sodnar
|
1829015WL049111
|
Sahebrao Ramrao Sodnar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568532
|
|
SAHEBRAV RAMRAV SODANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JIVTI
|
MH-29-015-019-001/1036
(Tekamandwa)
|
1829015000NRG24210220240711491
|
21/02/2024
|
VYANKATI SANTUKA SALGAR
|
1829015WL049111
|
VYANKATI SANTUKA SALGAR
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568533
|
|
VYANKATI SANTUKA SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIVTI
|
MH-29-015-019-001/1049
(Tekamandwa)
|
1829015000NRG24210220240711495
|
21/02/2024
|
Ganpati Gunaji Bhute
|
1829015WL049111
|
Ganpati Gunaji Bhute
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568534
|
|
GANPATI GUNAJI BHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JIVTI
|
MH-29-015-019-001/1155
(Tekamandwa)
|
1829015000NRG24210220240711509
|
21/02/2024
|
Kashinath Narsing Yenchewad
|
1829015WL049112
|
Kashinath Narsing Yenchewad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568531
|
|
KASHINATH NARSING YENCHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JIVTI
|
MH-29-015-019-001/1175
(Tekamandwa)
|
1829015000NRG24210220240711517
|
21/02/2024
|
Ratnabai Maroti devarwad
|
1829015WL049112
|
Ratnabai Maroti devarwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568552
|
|
RATNMALA MAROTI DEWARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JIVTI
|
MH-29-015-019-001/1219
(Tekamandwa)
|
1829015000NRG24210220240711518
|
21/02/2024
|
Chandrakant Gangadhar Pulewad
|
1829015WL049112
|
Chandrakant Gangadhar Pulewad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568537
|
|
CHANDRAKANT GANGADHAR FULEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JIVTI
|
MH-29-015-019-001/1295
(Tekamandwa)
|
1829015000NRG24210220240711476
|
21/02/2024
|
Anjana Prakash Solankar
|
1829015WL049110
|
Anjana Prakash Solankar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568547
|
|
ANJANA PRAKASH SOLANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JIVTI
|
MH-29-015-019-001/1295
(Tekamandwa)
|
1829015000NRG24210220240711475
|
21/02/2024
|
Prakash Khaderao Solankar
|
1829015WL049110
|
Prakash Khaderao Solankar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568541
|
|
PRAKASH KHANDERAO SOLANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JIVTI
|
MH-29-015-019-001/1329
(Tekamandwa)
|
1829015000NRG24210220240711520
|
21/02/2024
|
Baliram Bhagoji Mane
|
1829015WL049112
|
Baliram Bhagoji Mane
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568542
|
|
BALIRAM BHAGOJI MANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
JIVTI
|
MH-29-015-019-001/1329
(Tekamandwa)
|
1829015000NRG24210220240711521
|
21/02/2024
|
Kalubai Baliram Mane
|
1829015WL049112
|
Kalubai Baliram Mane
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568546
|
|
MRS KALUBAI BALIRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIVTI
|
MH-29-015-019-001/1330
(Tekamandwa)
|
1829015000NRG24210220240711477
|
21/02/2024
|
Ganpat Madhavrao Solankar
|
1829015WL049110
|
Ganpat Madhavrao Solankar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568535
|
|
GANPAT MADHAV SOLANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JIVTI
|
MH-29-015-019-001/1345
(Tekamandwa)
|
1829015000NRG24210220240711498
|
21/02/2024
|
Gangabai Sambhaji Narote
|
1829015WL049111
|
Gangabai Sambhaji Narote
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568545
|
|
GANGABAI SAMBHAJI NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JIVTI
|
MH-29-015-019-001/1345
(Tekamandwa)
|
1829015000NRG24210220240711497
|
21/02/2024
|
Sambhaji Santosh Narote
|
1829015WL049111
|
Sambhaji Santosh Narote
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568530
|
|
SAMBAJI SANTHOSHA NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JIVTI
|
MH-29-015-019-001/4496
(Tekamandwa)
|
1829015000NRG24210220240711478
|
21/02/2024
|
Sudhakar Kondiba Salgar
|
1829015WL049110
|
Sudhakar Kondiba Salgar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568553
|
|
SUDHAKAR KONDIBA SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JIVTI
|
MH-29-015-019-001/5038
(Tekamandwa)
|
1829015000NRG24210220240711526
|
21/02/2024
|
Anjanabai Vishnu Devarwad
|
1829015WL049112
|
Anjanabai Vishnu Devarwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568554
|
|
MRS ANJANA VISHNU DEVARVAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
JIVTI
|
MH-29-015-019-001/917
(Tekamandwa)
|
1829015000NRG24210220240711485
|
21/02/2024
|
Ankush Maroti Runje
|
1829015WL049110
|
Ankush Maroti Runje
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568536
|
|
ANKUSH MAROTI RUNJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JIVTI
|
MH-29-015-019-001/940
(Tekamandwa)
|
1829015000NRG24210220240711487
|
21/02/2024
|
Vimalbai Ganpat Solankar
|
1829015WL049110
|
Vimalbai Ganpat Solankar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568544
|
|
MRS VIMALBAI GANPAT SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
21
|
JIVTI
|
MH-29-015-034-001/5098
(Bhoksapur)
|
1829015000NRG24210220240711533
|
21/02/2024
|
HANUMANTU RAGHUNATH PULLEWAD
|
1829015WL049113
|
HANUMANTU RAGHUNATH PULLEWAD
|
00415
|
SBIN0004831
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568560
|
|
HANUMANT RAGHUNATH PULLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
JIVTI
|
MH-29-015-019-001/1037
(Tekamandwa)
|
1829015000NRG24210220240711493
|
21/02/2024
|
Jairat Vyankati Salgar
|
1829015WL049111
|
Jairat Vyankati Salgar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568572
|
|
JAIRATJAIRAT VYANKATI SALAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JIVTI
|
MH-29-015-019-001/1037
(Tekamandwa)
|
1829015000NRG24210220240711494
|
21/02/2024
|
Pradip Jairat Salgar
|
1829015WL049111
|
Pradip Jairat Salgar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568582
|
|
PRADIP JAIRAT SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JIVTI
|
MH-29-015-019-001/1037
(Tekamandwa)
|
1829015000NRG24210220240711492
|
21/02/2024
|
Trishela Jairat Salgar
|
1829015WL049111
|
Trishela Jairat Salgar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568571
|
|
TRISHALA JAIRAT SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JIVTI
|
MH-29-015-019-001/1050
(Tekamandwa)
|
1829015000NRG24210220240711496
|
21/02/2024
|
SARJERAO NILU SALGAR
|
1829015WL049111
|
SARJERAO NILU SALGAR
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568575
|
|
MR SARJERAO NILU SALGAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
JIVTI
|
MH-29-015-019-001/1155
(Tekamandwa)
|
1829015000NRG24210220240711510
|
21/02/2024
|
HARI KASHINATH YECHEWAD
|
1829015WL049112
|
HARI KASHINATH YECHEWAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568574
|
|
MR HARI KASHINATH YENCHEWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
JIVTI
|
MH-29-015-019-001/1157
(Tekamandwa)
|
1829015000NRG24210220240711511
|
21/02/2024
|
Shivaji Datta Pallewad
|
1829015WL049112
|
Shivaji Datta Pallewad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568561
|
|
SHIVAJI DATTA PALLEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JIVTI
|
MH-29-015-019-001/1174
(Tekamandwa)
|
1829015000NRG24210220240711513
|
21/02/2024
|
Vishnu Vishvnath Devarwad
|
1829015WL049112
|
Vishnu Vishvnath Devarwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568583
|
|
VISHNU VISHVANATH DEVARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JIVTI
|
MH-29-015-019-001/1175
(Tekamandwa)
|
1829015000NRG24210220240711516
|
21/02/2024
|
Ram Bhaurav Dewarwad
|
1829015WL049112
|
Ram Bhaurav Dewarwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568577
|
|
RAM BHAURAO DEWARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JIVTI
|
MH-29-015-019-001/1175
(Tekamandwa)
|
1829015000NRG24210220240711515
|
21/02/2024
|
Sumanbai Bhaurao Devarwad
|
1829015WL049112
|
Sumanbai Bhaurao Devarwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568568
|
|
SUMANBAI BHAURAO DEWARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JIVTI
|
MH-29-015-019-001/1378
(Tekamandwa)
|
1829015000NRG24210220240711499
|
21/02/2024
|
Dayanand Vyankati Salgar
|
1829015WL049111
|
Dayanand Vyankati Salgar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568564
|
|
DAYANAND VYANKATRAO SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JIVTI
|
MH-29-015-019-001/1378
(Tekamandwa)
|
1829015000NRG24210220240711500
|
21/02/2024
|
Jyoti Dayanand Salgar
|
1829015WL049111
|
Jyoti Dayanand Salgar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568566
|
|
MRS JYOTI DAYANAND SALGAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
JIVTI
|
MH-29-015-019-001/4984
(Tekamandwa)
|
1829015000NRG24210220240711501
|
21/02/2024
|
Jayshri Parmeshwar Salgar
|
1829015WL049111
|
Jayshri Parmeshwar Salgar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568579
|
|
JAYASHRI PRAMESHVAR SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JIVTI
|
MH-29-015-019-001/4987
(Tekamandwa)
|
1829015000NRG24210220240711502
|
21/02/2024
|
Maroti Ramkisan Lingat
|
1829015WL049111
|
Maroti Ramkisan Lingat
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568570
|
|
MR MAROTI RAMKISAN RINGAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
JIVTI
|
MH-29-015-019-001/5034
(Tekamandwa)
|
1829015000NRG24210220240711506
|
21/02/2024
|
Datta Ramkisan Ringat
|
1829015WL049111
|
Datta Ramkisan Ringat
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568581
|
|
DATTA RAMKISAN RINGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JIVTI
|
MH-29-015-019-001/5056
(Tekamandwa)
|
1829015000NRG24210220240711527
|
21/02/2024
|
parmeshwar tukaram dewarwaad
|
1829015WL049112
|
parmeshwar tukaram dewarwaad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568578
|
|
PARMESHWAR TUKARAM DEWARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JIVTI
|
MH-29-015-019-001/5059
(Tekamandwa)
|
1829015000NRG24210220240711507
|
21/02/2024
|
Namdeo Ganpati Bhu
|
1829015WL049111
|
Namdeo Ganpati Bhu
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568576
|
|
MR NAMDEO GANPATI BHUTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JIVTI
|
MH-29-015-019-001/5059
(Tekamandwa)
|
1829015000NRG24210220240711508
|
21/02/2024
|
Varsha Namdev Bhute
|
1829015WL049111
|
Varsha Namdev Bhute
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568585
|
|
MS VARSHA NAMDEV BHUTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
JIVTI
|
MH-29-015-019-001/872
(Tekamandwa)
|
1829015000NRG24210220240711483
|
21/02/2024
|
somesh maneji ailwad
|
1829015WL049110
|
somesh maneji ailwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568586
|
|
SOMESH MANEJI YEILWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JIVTI
|
MH-29-015-019-001/917
(Tekamandwa)
|
1829015000NRG24210220240711484
|
21/02/2024
|
Manjula Ankush Runje
|
1829015WL049110
|
Manjula Ankush Runje
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568580
|
|
MANJULA ANKUSH RUNJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JIVTI
|
MH-29-015-019-001/940
(Tekamandwa)
|
1829015000NRG24210220240711488
|
21/02/2024
|
Dinesh Ganesh Solankar
|
1829015WL049110
|
Dinesh Ganesh Solankar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568584
|
|
MR DINESH GANPATI SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JIVTI
|
MH-29-015-034-001/5087
(Bhoksapur)
|
1829015000NRG24210220240711532
|
21/02/2024
|
Madhusudan Sham Bhoinwad
|
1829015WL049113
|
Madhusudan Sham Bhoinwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568565
|
|
MADHUSUDAN SHYAM BHOINWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
JIVTI
|
MH-29-015-034-001/5087
(Bhoksapur)
|
1829015000NRG24210220240711530
|
21/02/2024
|
Sham Eknath Bhoinwad
|
1829015WL049113
|
Sham Eknath Bhoinwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568569
|
|
SHYAM EKNATH BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JIVTI
|
MH-29-015-034-001/5087
(Bhoksapur)
|
1829015000NRG24210220240711531
|
21/02/2024
|
Sunita Syam Bhoinwad
|
1829015WL049113
|
Sunita Syam Bhoinwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568573
|
|
MRS SUMITABAI SHYAM BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
JIVTI
|
MH-29-015-034-001/5139
(Bhoksapur)
|
1829015000NRG24210220240711534
|
21/02/2024
|
Shushila Vyankatrao Nilewad
|
1829015WL049113
|
Shushila Vyankatrao Nilewad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568563
|
|
MRS SUSHILABAI VYANKATRAO NILEWAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
JIVTI
|
MH-29-015-034-001/5161
(Bhoksapur)
|
1829015000NRG24210220240711535
|
21/02/2024
|
Urmila Laxman Boinwad
|
1829015WL049113
|
Urmila Laxman Boinwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568567
|
|
URMILA LAXMAN BHOINVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JIVTI
|
MH-29-015-034-001/5250
(Bhoksapur)
|
1829015000NRG24210220240711536
|
21/02/2024
|
Priyanka Piraji Majhrewad
|
1829015WL049113
|
Priyanka Piraji Majhrewad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568562
|
|
MISS PRIYANKA PIRAJI MANJREWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
JIVTI
|
MH-29-015-034-001/5254
(Bhoksapur)
|
1829015000NRG24210220240711537
|
21/02/2024
|
Ram Namdev Shelake
|
1829015WL049113
|
Ram Namdev Shelake
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568558
|
|
RAM NAMDEV SHEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
49
|
JIVTI
|
MH-29-015-019-001/5060
(Tekamandwa)
|
1829015000NRG24210220240711481
|
21/02/2024
|
RAVSAHEB PUDALIK AITAVAD
|
1829015WL049110
|
RAVSAHEB PUDALIK AITAVAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568587
|
|
RAVSAHEB PUDALIK AITAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JIVTI
|
MH-29-015-019-001/824
(Tekamandwa)
|
1829015000NRG24210220240711529
|
21/02/2024
|
Gangaram Shriram Nanuche
|
1829015WL049112
|
Gangaram Shriram Nanuche
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568559
|
|
MR GANGADHAR SHRIRAM NUNACHE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JIVTI
|
MH-29-015-019-001/939
(Tekamandwa)
|
1829015000NRG24210220240711486
|
21/02/2024
|
malhari sonaba chewale
|
1829015WL049110
|
malhari sonaba chewale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568540
|
|
MALAHARI SONBA CHEWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
52
|
JIVTI
|
MH-29-015-019-001/1157
(Tekamandwa)
|
1829015000NRG24210220240711512
|
21/02/2024
|
sangita shivaji palewad
|
1829015WL049112
|
sangita shivaji palewad
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568548
|
|
SANGITA SHIVAJI PALLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JIVTI
|
MH-29-015-019-001/1175
(Tekamandwa)
|
1829015000NRG24210220240711514
|
21/02/2024
|
Maroti Bhaurao Devarwad
|
1829015WL049112
|
Maroti Bhaurao Devarwad
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568551
|
|
MAROTI BHAURAO DEWRAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JIVTI
|
MH-29-015-019-001/1219
(Tekamandwa)
|
1829015000NRG24210220240711519
|
21/02/2024
|
shantabai chandrkant pullewad
|
1829015WL049112
|
shantabai chandrkant pullewad
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568543
|
|
SHANTABAI CHANDRAKANT FULLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JIVTI
|
MH-29-015-019-001/1488
(Tekamandwa)
|
1829015000NRG24210220240711525
|
21/02/2024
|
chaya bhaurav dewarwad
|
1829015WL049112
|
chaya bhaurav dewarwad
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568550
|
|
CHHAYA BHAURAO DEWARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JIVTI
|
MH-29-015-019-001/4553
(Tekamandwa)
|
1829015000NRG24210220240711479
|
21/02/2024
|
nandkishor ravsaheb aitwad
|
1829015WL049110
|
nandkishor ravsaheb aitwad
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568538
|
|
NANDKISHOR RAVSAHEB AITWAD
|
UNION BANK OF INDIA(508500)
|
|
57
|
JIVTI
|
MH-29-015-019-001/4585
(Tekamandwa)
|
1829015000NRG24210220240711480
|
21/02/2024
|
jyoti vinayak aitwad
|
1829015WL049110
|
jyoti vinayak aitwad
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568528
|
|
JYOTI VINAYAK AITAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JIVTI
|
MH-29-015-019-001/4994
(Tekamandwa)
|
1829015000NRG24210220240711505
|
21/02/2024
|
SUMAN PARAJI MUKHANAR
|
1829015WL049111
|
SUMAN PARAJI MUKHANAR
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568529
|
|
SUMAN PARAJI MUKNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JIVTI
|
MH-29-015-019-001/5061
(Tekamandwa)
|
1829015000NRG24210220240711528
|
21/02/2024
|
janaka ram dewarwad
|
1829015WL049112
|
janaka ram dewarwad
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568556
|
|
JANAKA RAM DEVARVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JIVTI
|
MH-29-015-019-001/839
(Tekamandwa)
|
1829015000NRG24210220240711482
|
21/02/2024
|
mujaji balaji chewale
|
1829015WL049110
|
mujaji balaji chewale
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240568539
|
|
MUNJAJI BALAJI CHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98280
|
98280
|
|
|
|
|
|
|
|