|
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-29-015-036-001/238
(Chikhali (bu))
|
1829015000NRG24100120240602795
|
10/01/2024
|
FAKARU SOMU NAITAM
|
1829015WL042253
|
FAKARU SOMU NAITAM
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240487986
|
|
FAKARU SOMU NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-017-001/9782
(Chikhali Khurd)
|
1829015000NRG24100120240602802
|
10/01/2024
|
Raju Ganpu Rathod
|
1829015WL042256
|
Raju Ganpu Rathod
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240487988
|
|
RAJABHAU GAMPU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
JIVTI
|
MH-29-015-024-001/1667
(Nandappa)
|
1829015000NRG24100120240603199
|
10/01/2024
|
ANUSAYABAI LAKHAN HODABE
|
1829015WL042269
|
ANUSAYABAI LAKHAN HODABE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240487989
|
|
ANUSAYA LAKHAN HODABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JIVTI
|
MH-29-015-033-001/1381
(Bhari)
|
1829015000NRG24100120240602771
|
10/01/2024
|
GOPAL MAROTI BHANGIR
|
1829015WL042249
|
GOPAL MAROTI BHANGIR
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240487987
|
|
MR GOPAL MAROTI BHANGIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
JIVTI
|
MH-29-015-035-001/4429
(Khadki (raipur))
|
1829015000NRG24080120240599494
|
10/01/2024
|
KISAN DATTA MANDWAKAR
|
1829015WL042013
|
KISAN DATTA MANDWAKAR
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240491704
|
|
MR KISAN DATTA MANDAVKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIVTI
|
MH-29-015-036-001/1134
(Chikhali (bu))
|
1829015000NRG24100120240602794
|
10/01/2024
|
Paiku Hanumant Meshram
|
1829015WL042253
|
Paiku Hanumant Meshram
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240491711
|
|
PAIKU HANUMANT MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
JIVTI
|
MH-29-015-017-001/8571
(Chikhali Khurd)
|
1829015000NRG24100120240602801
|
10/01/2024
|
Panchfula Raghunath Jadhav
|
1829015WL042256
|
Panchfula Raghunath Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240491708
|
|
MISS PANCHFULA RAGHUNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIVTI
|
MH-29-015-017-001/9872
(Chikhali Khurd)
|
1829015000NRG24100120240602803
|
10/01/2024
|
Sukumar Tirupati Hargeele
|
1829015WL042257
|
Sukumar Tirupati Hargeele
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240487995
|
|
SUKUMAR TIRUPATI HARAGILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
JIVTI
|
MH-29-015-024-001/1667
(Nandappa)
|
1829015000NRG24100120240603198
|
10/01/2024
|
Lakan Gyanoba Hodabe
|
1829015WL042269
|
Lakan Gyanoba Hodabe
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488015
|
|
MR LAKHAN GYANABARAO HODABE
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIVTI
|
MH-29-015-024-001/1767
(Nandappa)
|
1829015000NRG24100120240602828
|
10/01/2024
|
BALAJI SHESHRAO NAGARGOJE
|
1829015WL042263
|
BALAJI SHESHRAO NAGARGOJE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488010
|
|
BALAJI SHESHERAO NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JIVTI
|
MH-29-015-024-001/1767
(Nandappa)
|
1829015000NRG24100120240602827
|
10/01/2024
|
Savita Balaji Nagargoje
|
1829015WL042263
|
Savita Balaji Nagargoje
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488009
|
|
NAGAR GOJE SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JIVTI
|
MH-29-015-024-001/1893
(Nandappa)
|
1829015000NRG24100120240602841
|
10/01/2024
|
BARIKRAV LINGU KORVETE
|
1829015WL042266
|
BARIKRAV LINGU KORVETE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240491716
|
|
MR BARIKRAV LINGU KORVETE
|
STATE BANK OF INDIA(508548)
|
|
13
|
JIVTI
|
MH-29-015-024-001/2053
(Nandappa)
|
1829015000NRG24100120240602824
|
10/01/2024
|
muktabai vijay dubukwad
|
1829015WL042262
|
muktabai vijay dubukwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240491717
|
|
MUKTABAI VIJAY DUBUKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JIVTI
|
MH-29-015-024-001/2053
(Nandappa)
|
1829015000NRG24100120240602825
|
10/01/2024
|
Vijay Kisan Dubukwad
|
1829015WL042262
|
Vijay Kisan Dubukwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488016
|
|
MR VIJAY KISAN DUBUKVAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
JIVTI
|
MH-29-015-024-001/2173
(Nandappa)
|
1829015000NRG24100120240602840
|
10/01/2024
|
GOPAL RAMRAO HODABE
|
1829015WL042265
|
GOPAL RAMRAO HODABE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240491720
|
|
MR GOPAL RAMRAO HODBE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIVTI
|
MH-29-015-024-001/2205
(Nandappa)
|
1829015000NRG24100120240603200
|
10/01/2024
|
Ankush Kanbarao Hodabe
|
1829015WL042269
|
Ankush Kanbarao Hodabe
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240491719
|
|
MR ANKUSH KANBARAV HODABE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIVTI
|
MH-29-015-024-001/2216
(Nandappa)
|
1829015000NRG24100120240602842
|
10/01/2024
|
ARPIT GOVIND BHAGAT
|
1829015WL042266
|
ARPIT GOVIND BHAGAT
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240491712
|
|
MR ARPIT GOVIND BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
JIVTI
|
MH-29-015-024-001/2276
(Nandappa)
|
1829015000NRG24100120240602826
|
10/01/2024
|
GANPATI VIJAY DUBUKVAD
|
1829015WL042262
|
GANPATI VIJAY DUBUKVAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240491715
|
|
MR GANPATI VIJAY DUBUKVAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
JIVTI
|
MH-29-015-024-001/2281
(Nandappa)
|
1829015000NRG24100120240602833
|
10/01/2024
|
ANIL BALAJI NAGARGOJE
|
1829015WL042263
|
ANIL BALAJI NAGARGOJE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488011
|
|
NAGAR GOJE ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JIVTI
|
MH-29-015-024-001/2281
(Nandappa)
|
1829015000NRG24100120240602834
|
10/01/2024
|
SUNIL BALAJI NAGARGOJE
|
1829015WL042263
|
SUNIL BALAJI NAGARGOJE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240491707
|
|
MR SUNIL BALAJI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIVTI
|
MH-29-015-024-001/2284
(Nandappa)
|
1829015000NRG24100120240602899
|
10/01/2024
|
SUGRIV RAMESH GUDMEWAD
|
1829015WL042268
|
SUGRIV RAMESH GUDMEWAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240491714
|
|
SUGRIV RAMESH GUDMEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JIVTI
|
MH-29-015-024-001/2311
(Nandappa)
|
1829015000NRG24100120240602837
|
10/01/2024
|
ANURADHA SANJAY SHINDE
|
1829015WL042264
|
ANURADHA SANJAY SHINDE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240491709
|
|
ANURADHA SANJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JIVTI
|
MH-29-015-024-001/2311
(Nandappa)
|
1829015000NRG24100120240602836
|
10/01/2024
|
PRAMOD SANJAY SHINDE
|
1829015WL042264
|
PRAMOD SANJAY SHINDE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488013
|
|
MASTER PRAMOD SANJAY SHINDEM
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIVTI
|
MH-29-015-033-001/1242
(Bhari)
|
1829015000NRG24100120240602762
|
10/01/2024
|
Soma Machaya Mohurle
|
1829015WL042248
|
Soma Machaya Mohurle
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240488008
|
|
MRS VASANTABAI SOMA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
JIVTI
|
MH-29-015-033-001/1273
(Bhari)
|
1829015000NRG24100120240602763
|
10/01/2024
|
Kamlakar Suresh Nikure
|
1829015WL042248
|
Kamlakar Suresh Nikure
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240491698
|
|
MR KAMLAKAR SURESH NIKURE
|
STATE BANK OF INDIA(508548)
|
|
26
|
JIVTI
|
MH-29-015-033-001/1277
(Bhari)
|
1829015000NRG24100120240602765
|
10/01/2024
|
BABAJI SHENDE
|
1829015WL042248
|
BABAJI SHENDE
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240487999
|
|
MS VIMALABAI BABAJI SHEDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
JIVTI
|
MH-29-015-033-001/1312
(Bhari)
|
1829015000NRG24100120240602768
|
10/01/2024
|
Ashatai Madhav Pole
|
1829015WL042249
|
Ashatai Madhav Pole
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240491700
|
|
MR MADHAV SHAMRAO POLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
JIVTI
|
MH-29-015-033-001/1312
(Bhari)
|
1829015000NRG24100120240602767
|
10/01/2024
|
Mahadeo Shamrao Pole
|
1829015WL042249
|
Mahadeo Shamrao Pole
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240491699
|
|
MR MADHAV SHAMRAO POLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
JIVTI
|
MH-29-015-033-001/1323
(Bhari)
|
1829015000NRG24100120240602769
|
10/01/2024
|
LAXMIBAI RAMRAO HAKE
|
1829015WL042249
|
LAXMIBAI RAMRAO HAKE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488007
|
|
MR RAMRAV NIVRUTTI HAKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
JIVTI
|
MH-29-015-033-001/1338
(Bhari)
|
1829015000NRG24100120240602770
|
10/01/2024
|
Shankuntala Devidas Bajgeer
|
1829015WL042249
|
Shankuntala Devidas Bajgeer
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240487991
|
|
MR DEVIDAS NAGORAO BAJGIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JIVTI
|
MH-29-015-033-001/1352
(Bhari)
|
1829015000NRG24100120240602779
|
10/01/2024
|
Shankuntal Sadashiv Khadke
|
1829015WL042250
|
Shankuntal Sadashiv Khadke
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240487992
|
|
MRS SHAKUNTALA SADASHIV KHATKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JIVTI
|
MH-29-015-033-001/1369
(Bhari)
|
1829015000NRG24100120240602780
|
10/01/2024
|
GOVIND BALAJI VHODGIR
|
1829015WL042250
|
GOVIND BALAJI VHODGIR
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240491702
|
|
MR GOVIND BALAJI HODGIR
|
STATE BANK OF INDIA(508548)
|
|
33
|
JIVTI
|
MH-29-015-033-001/1383
(Bhari)
|
1829015000NRG24100120240602772
|
10/01/2024
|
Chandrakalabai Ravsaheb Pole
|
1829015WL042249
|
Chandrakalabai Ravsaheb Pole
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488012
|
|
MRS CHANDRAKALABAI RAOSAHEB POLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JIVTI
|
MH-29-015-033-001/1860
(Bhari)
|
1829015000NRG24100120240602782
|
10/01/2024
|
Jayshri Laxman Kajewad
|
1829015WL042250
|
Jayshri Laxman Kajewad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240487997
|
|
MR LAXMAN NIVRUTTI KAJJEVAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
JIVTI
|
MH-29-015-033-001/1860
(Bhari)
|
1829015000NRG24100120240602781
|
10/01/2024
|
LAXMAN NIVRUTTI KAJEWAD
|
1829015WL042250
|
LAXMAN NIVRUTTI KAJEWAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240487996
|
|
MR LAXMAN NIVRUTTI KAJJEVAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
JIVTI
|
MH-29-015-033-001/1868
(Bhari)
|
1829015000NRG24100120240602783
|
10/01/2024
|
Shivaji Malu Pole
|
1829015WL042250
|
Shivaji Malu Pole
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488002
|
|
MR SHIVAJI MALU POLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JIVTI
|
MH-29-015-033-001/2113
(Bhari)
|
1829015000NRG24100120240602784
|
10/01/2024
|
SURESH RAM SURNAR
|
1829015WL042250
|
SURESH RAM SURNAR
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240491713
|
|
MR SURESH RAM SURANAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JIVTI
|
MH-29-015-033-001/2188
(Bhari)
|
1829015000NRG24100120240602785
|
10/01/2024
|
Ankush Vithoba Dhulgunde
|
1829015WL042250
|
Ankush Vithoba Dhulgunde
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488004
|
|
MRS DWARKABAI ANKUSH DHULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
JIVTI
|
MH-29-015-033-001/2188
(Bhari)
|
1829015000NRG24100120240602786
|
10/01/2024
|
Dwarkabai Ankush Dhulgunde
|
1829015WL042250
|
Dwarkabai Ankush Dhulgunde
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488005
|
|
MRS DWARKABAI ANKUSH DHULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
JIVTI
|
MH-29-015-033-001/2223
(Bhari)
|
1829015000NRG24100120240602766
|
10/01/2024
|
Narayan Posheti Shende
|
1829015WL042248
|
Narayan Posheti Shende
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240491718
|
|
MRS SUNANDA NARAYAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JIVTI
|
MH-29-015-033-001/2236
(Bhari)
|
1829015000NRG24100120240602787
|
10/01/2024
|
SHIVNANDA LAXMAN BHANGIR
|
1829015WL042250
|
SHIVNANDA LAXMAN BHANGIR
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488006
|
|
MRS SHIVNANDA LAXMAN BHANGIR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JIVTI
|
MH-29-015-033-001/2240
(Bhari)
|
1829015000NRG24100120240602789
|
10/01/2024
|
Shtrughan Namdev Khatake
|
1829015WL042250
|
Shtrughan Namdev Khatake
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240487994
|
|
MR SHATRUGHAN NAMDEO KHATKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JIVTI
|
MH-29-015-033-001/2240
(Bhari)
|
1829015000NRG24100120240602788
|
10/01/2024
|
Vandana Shatrughan Khatake
|
1829015WL042250
|
Vandana Shatrughan Khatake
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240487993
|
|
MR SHATRUGHAN NAMDEO KHATKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
JIVTI
|
MH-29-015-033-001/2416
(Bhari)
|
1829015000NRG24100120240602774
|
10/01/2024
|
UMABAI VITTHAL MANE
|
1829015WL042249
|
UMABAI VITTHAL MANE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240491705
|
|
MRS UMABAI VITTHAL MANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
JIVTI
|
MH-29-015-033-001/2416
(Bhari)
|
1829015000NRG24100120240602773
|
10/01/2024
|
VITTHAL NAMDEV MANE
|
1829015WL042249
|
VITTHAL NAMDEV MANE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240491710
|
|
MR VITTHAL NAMDEV MANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
JIVTI
|
MH-29-015-033-001/2430
(Bhari)
|
1829015000NRG24100120240602775
|
10/01/2024
|
GOVIND KESHAV KALE
|
1829015WL042249
|
GOVIND KESHAV KALE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240491701
|
|
MR GOVIND KESHAV KALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
JIVTI
|
MH-29-015-033-001/2432
(Bhari)
|
1829015000NRG24100120240602776
|
10/01/2024
|
Ashok Gopal Dhulgunde
|
1829015WL042249
|
Ashok Gopal Dhulgunde
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488014
|
|
MR ASHOK GOPAL DHULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
JIVTI
|
MH-29-015-033-001/2432
(Bhari)
|
1829015000NRG24100120240602777
|
10/01/2024
|
Varsha Ashok Dhulgunde
|
1829015WL042249
|
Varsha Ashok Dhulgunde
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240491706
|
|
MRS VARSHA ASHOK DHULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
JIVTI
|
MH-29-015-033-001/2438
(Bhari)
|
1829015000NRG24100120240602778
|
10/01/2024
|
Ramesh Ravsaheb Pole
|
1829015WL042249
|
Ramesh Ravsaheb Pole
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488003
|
|
MRS GANGABAI RAMESH POLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
JIVTI
|
MH-29-015-033-001/2449
(Bhari)
|
1829015000NRG24100120240602790
|
10/01/2024
|
VINOD BHIVAJI POLE
|
1829015WL042250
|
VINOD BHIVAJI POLE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240487998
|
|
MS VINOD BHIVAJI POLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JIVTI
|
MH-29-015-036-001/1000
(Chikhali (bu))
|
1829015000NRG24100120240602796
|
10/01/2024
|
RAMDAS MANIRAM SONTAKKE
|
1829015WL042254
|
RAMDAS MANIRAM SONTAKKE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240487990
|
|
VENUBAI RAMDAS SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
JIVTI
|
MH-29-015-036-001/1143
(Chikhali (bu))
|
1829015000NRG24100120240602792
|
10/01/2024
|
Jangubai Laxman Talande
|
1829015WL042252
|
Jangubai Laxman Talande
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488000
|
|
JANGUBAI LAXMAN TALANDE
|
BANK OF INDIA(508505)
|
|
53
|
JIVTI
|
MH-29-015-036-001/341
(Chikhali (bu))
|
1829015000NRG24100120240602797
|
10/01/2024
|
Kamlabai Nilkanth Jadhav
|
1829015WL042254
|
Kamlabai Nilkanth Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240488001
|
|
MRS KAMALABAI NILKANTH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
JIVTI
|
MH-29-015-036-001/383
(Chikhali (bu))
|
1829015000NRG24100120240602793
|
10/01/2024
|
Alka Shankar Talande
|
1829015WL042252
|
Alka Shankar Talande
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240491703
|
|
MR SHANKAR LAXMAN TALANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87360
|
87360
|
|
|
|
|
|
|
|