|
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-29-015-026-001/342
(Pittiguda No 1)
|
1829015000NRG24300120240639847
|
30/01/2024
|
Pandit Rama Jadhav
|
1829015WL044915
|
Pandit Rama Jadhav
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354468
|
|
MR PANDIT RAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-024-001/1579
(Nandappa)
|
1829015000NRG24300120240640711
|
30/01/2024
|
Sakhubai Balaji Kendre
|
1829015WL045011
|
Sakhubai Balaji Kendre
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354507
|
|
SAKHUBAI BALAJI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JIVTI
|
MH-29-015-024-001/1680
(Nandappa)
|
1829015000NRG24300120240640517
|
30/01/2024
|
CHOUTRABAI VAIJANATH NARWAD
|
1829015WL044998
|
CHOUTRABAI VAIJANATH NARWAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354546
|
|
MRS CHOUTRABAI VAIJANATH RABAWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIVTI
|
MH-29-015-024-001/1680
(Nandappa)
|
1829015000NRG24300120240640518
|
30/01/2024
|
Shivaji Vaijyanath Narwad
|
1829015WL044998
|
Shivaji Vaijyanath Narwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354549
|
|
MR SHIVA VAIJANATH RABAWAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
JIVTI
|
MH-29-015-024-001/1745
(Nandappa)
|
1829015000NRG24290120240637572
|
30/01/2024
|
CHHAYATAI MOHAN HODABE
|
1829015WL044725
|
CHHAYATAI MOHAN HODABE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354502
|
|
CHHAYATAI MOHAN HODABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIVTI
|
MH-29-015-024-001/1745
(Nandappa)
|
1829015000NRG24290120240637571
|
30/01/2024
|
GANESH VAMAN HODABE
|
1829015WL044725
|
GANESH VAMAN HODABE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354501
|
|
MR GANESH MOHAN HODABE
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIVTI
|
MH-29-015-024-001/1745
(Nandappa)
|
1829015000NRG24290120240637570
|
30/01/2024
|
Mohan Vamanrao Hodabe
|
1829015WL044725
|
Mohan Vamanrao Hodabe
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354480
|
|
MR MOHAN WAMANRAO HODBE
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIVTI
|
MH-29-015-024-001/1974
(Nandappa)
|
1829015000NRG24300120240640698
|
30/01/2024
|
PANCHFULABAI SHANKAR LOKHANDE
|
1829015WL045009
|
PANCHFULABAI SHANKAR LOKHANDE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354504
|
|
MR SHANKAR NARAYAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIVTI
|
MH-29-015-024-001/1974
(Nandappa)
|
1829015000NRG24300120240640699
|
30/01/2024
|
Shankar Narayan lokhande
|
1829015WL045009
|
Shankar Narayan lokhande
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354505
|
|
MR SHANKAR NARAYAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIVTI
|
MH-29-015-024-001/2039
(Nandappa)
|
1829015000NRG24300120240639803
|
30/01/2024
|
Kisan Govind Kendre
|
1829015WL044909
|
Kisan Govind Kendre
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354485
|
|
MR KISAN GOVINDARAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIVTI
|
MH-29-015-024-001/2039
(Nandappa)
|
1829015000NRG24300120240639802
|
30/01/2024
|
Sitabai Kisan Kendre
|
1829015WL044909
|
Sitabai Kisan Kendre
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354498
|
|
MRS SITABAI KISAN KENDRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
JIVTI
|
MH-29-015-024-001/2053
(Nandappa)
|
1829015000NRG24300120240640524
|
30/01/2024
|
muktabai vijay dubukwad
|
1829015WL045000
|
muktabai vijay dubukwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354547
|
|
MUKTABAI VIJAY DUBUKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIVTI
|
MH-29-015-024-001/2053
(Nandappa)
|
1829015000NRG24300120240640525
|
30/01/2024
|
Vijay Kisan Dubukwad
|
1829015WL045000
|
Vijay Kisan Dubukwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354548
|
|
MR VIJAY KISAN DUBUKVAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIVTI
|
MH-29-015-024-001/2088
(Nandappa)
|
1829015000NRG24300120240639809
|
30/01/2024
|
Prayag Santosh Narwad
|
1829015WL044909
|
Prayag Santosh Narwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354552
|
|
Prayag Santosh Naravad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
JIVTI
|
MH-29-015-024-001/2088
(Nandappa)
|
1829015000NRG24300120240639808
|
30/01/2024
|
SANTOSH SHANKAR NARAVAD
|
1829015WL044909
|
SANTOSH SHANKAR NARAVAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354545
|
|
MR SANTOSH SHANKAR NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIVTI
|
MH-29-015-024-001/2145
(Nandappa)
|
1829015000NRG24300120240640713
|
30/01/2024
|
PUJA UDDHAV KENDRE
|
1829015WL045011
|
PUJA UDDHAV KENDRE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354560
|
|
MRS PUJA SUDAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIVTI
|
MH-29-015-024-001/2145
(Nandappa)
|
1829015000NRG24300120240640712
|
30/01/2024
|
UDDHAV BALAJI KENDRE
|
1829015WL045011
|
UDDHAV BALAJI KENDRE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354492
|
|
MR UDDHAV BALAJI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JIVTI
|
MH-29-015-024-001/2276
(Nandappa)
|
1829015000NRG24300120240640526
|
30/01/2024
|
GANPATI VIJAY DUBUKVAD
|
1829015WL045000
|
GANPATI VIJAY DUBUKVAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354575
|
|
MR GANPATI VIJAY DUBUKVAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
JIVTI
|
MH-29-015-024-001/2279
(Nandappa)
|
1829015000NRG24300120240639815
|
30/01/2024
|
RUTUJA CHANDU NARVAD
|
1829015WL044909
|
RUTUJA CHANDU NARVAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354574
|
|
RUTUJA RAJARAM DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JIVTI
|
MH-29-015-024-001/2311
(Nandappa)
|
1829015000NRG24300120240640530
|
30/01/2024
|
ANURADHA SANJAY SHINDE
|
1829015WL045001
|
ANURADHA SANJAY SHINDE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354567
|
|
ANURADHA SANJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JIVTI
|
MH-29-015-024-001/2311
(Nandappa)
|
1829015000NRG24300120240640529
|
30/01/2024
|
PRAMOD SANJAY SHINDE
|
1829015WL045001
|
PRAMOD SANJAY SHINDE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354541
|
|
PRAMOD SANJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JIVTI
|
MH-29-015-024-001/2312
(Nandappa)
|
1829015000NRG24300120240640700
|
30/01/2024
|
SHIVAJI SHANKAR LOKHANDE
|
1829015WL045009
|
SHIVAJI SHANKAR LOKHANDE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354568
|
|
MR SHIVAJI SHANKAR LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JIVTI
|
MH-29-015-026-001/288
(Pittiguda No 1)
|
1829015000NRG24300120240639918
|
30/01/2024
|
Bayjabai Narayan Jadhav
|
1829015WL044918
|
Bayjabai Narayan Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354513
|
|
MRS BAYAJABAI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIVTI
|
MH-29-015-026-001/288
(Pittiguda No 1)
|
1829015000NRG24300120240639917
|
30/01/2024
|
Narayan Rama Jadhav
|
1829015WL044918
|
Narayan Rama Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354479
|
|
MR NARAYAN RAMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
JIVTI
|
MH-29-015-026-001/288
(Pittiguda No 1)
|
1829015000NRG24300120240639919
|
30/01/2024
|
Ulhas Narayan Jadhav
|
1829015WL044918
|
Ulhas Narayan Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354527
|
|
MR ULHAS NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
JIVTI
|
MH-29-015-026-001/291
(Pittiguda No 1)
|
1829015000NRG24300120240639920
|
30/01/2024
|
Ankush Vitthal Jadhav
|
1829015WL044918
|
Ankush Vitthal Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354515
|
|
MR ANKUSH VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
JIVTI
|
MH-29-015-026-001/291
(Pittiguda No 1)
|
1829015000NRG24300120240639921
|
30/01/2024
|
Sangita Ankush Jadhav
|
1829015WL044918
|
Sangita Ankush Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354516
|
|
MRS SANGEETA ANKUSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
JIVTI
|
MH-29-015-026-001/342
(Pittiguda No 1)
|
1829015000NRG24300120240639848
|
30/01/2024
|
Rukmabai Pandit Jadhav
|
1829015WL044915
|
Rukmabai Pandit Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354514
|
|
MRS RUKMABAI PANDIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
JIVTI
|
MH-29-015-026-001/374
(Pittiguda No 1)
|
1829015000NRG24300120240639923
|
30/01/2024
|
Shamka Vilas Jadhav
|
1829015WL044918
|
Shamka Vilas Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354544
|
|
MRS SHAMKA VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
JIVTI
|
MH-29-015-026-001/374
(Pittiguda No 1)
|
1829015000NRG24300120240639922
|
30/01/2024
|
Vilas Narayan Jadhav
|
1829015WL044918
|
Vilas Narayan Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240354491
|
|
MR VILAS NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
JIVTI
|
MH-29-015-031-001/5992
(Khadki (Hirapur))
|
1829015000NRG24300120240642045
|
30/01/2024
|
Balika Devrao Sidam
|
1829015WL045050
|
Balika Devrao Sidam
|
00415
|
SBIN0009379
|
768
|
768
|
Processed
|
28/03/2024
|
|
A088240354484
|
|
Balikabai Devrao Sidam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JIVTI
|
MH-29-015-031-001/5992
(Khadki (Hirapur))
|
1829015000NRG24300120240642044
|
30/01/2024
|
Devrao Kashinath Sidam
|
1829015WL045050
|
Devrao Kashinath Sidam
|
00415
|
SBIN0009379
|
768
|
768
|
Processed
|
28/03/2024
|
|
A088240354483
|
|
MR DEVRAO KASHINATH SIDAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
JIVTI
|
MH-29-015-031-001/6024
(Khadki (Hirapur))
|
1829015000NRG24300120240642048
|
30/01/2024
|
Parshuram Vyankati Marde
|
1829015WL045050
|
Parshuram Vyankati Marde
|
00415
|
SBIN0009379
|
712
|
712
|
Processed
|
28/03/2024
|
|
A088240354538
|
|
MR PARSHURAM VYANKATI MARDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JIVTI
|
MH-29-015-031-001/6024
(Khadki (Hirapur))
|
1829015000NRG24300120240642047
|
30/01/2024
|
vachala
|
1829015WL045050
|
vachala
|
00415
|
SBIN0009379
|
712
|
712
|
Processed
|
28/03/2024
|
|
A088240354478
|
|
MRS VACHHALABAI VYANKATI MARDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
JIVTI
|
MH-29-015-031-001/6024
(Khadki (Hirapur))
|
1829015000NRG24300120240642046
|
30/01/2024
|
Vyankati Nagorao Marde
|
1829015WL045050
|
Vyankati Nagorao Marde
|
00415
|
SBIN0009379
|
712
|
712
|
Processed
|
28/03/2024
|
|
A088240354477
|
|
MR VYANKATI NAGORAO MARDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
JIVTI
|
MH-29-015-031-001/6026
(Khadki (Hirapur))
|
1829015000NRG24300120240642050
|
30/01/2024
|
Nirguna Maroti Tarshetthe
|
1829015WL045050
|
Nirguna Maroti Tarshetthe
|
00415
|
SBIN0009379
|
768
|
768
|
Processed
|
28/03/2024
|
|
A088240354481
|
|
NIRGUNA MAROTI TARSHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JIVTI
|
MH-29-015-031-001/6026
(Khadki (Hirapur))
|
1829015000NRG24300120240642051
|
30/01/2024
|
Sambhaji Pundalik Tarshete
|
1829015WL045050
|
Sambhaji Pundalik Tarshete
|
00415
|
SBIN0009379
|
195
|
195
|
Processed
|
28/03/2024
|
|
A088240354526
|
|
MR SAMBHAJI PUNDALIK TARSHETE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JIVTI
|
MH-29-015-031-001/6026
(Khadki (Hirapur))
|
1829015000NRG24300120240642049
|
30/01/2024
|
Sunita Pundalik Tarshethe
|
1829015WL045050
|
Sunita Pundalik Tarshethe
|
00415
|
SBIN0009379
|
768
|
768
|
Processed
|
28/03/2024
|
|
A088240354509
|
|
MRS SUNITA PUNDLIK TARSHETE
|
STATE BANK OF INDIA(508548)
|
|
39
|
JIVTI
|
MH-29-015-031-001/6028
(Khadki (Hirapur))
|
1829015000NRG24300120240642052
|
30/01/2024
|
Padminbai Dnyanoba Marke
|
1829015WL045050
|
Padminbai Dnyanoba Marke
|
00415
|
SBIN0009379
|
534
|
534
|
Processed
|
28/03/2024
|
|
A088240354474
|
|
MRS PADMINIBAI DYANOBA MARKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
JIVTI
|
MH-29-015-031-001/6110
(Khadki (Hirapur))
|
1829015000NRG24300120240642053
|
30/01/2024
|
koushlya gadewar
|
1829015WL045050
|
koushlya gadewar
|
00415
|
SBIN0009379
|
712
|
712
|
Processed
|
28/03/2024
|
|
A088240354472
|
|
KAUSALYABAI DINKAR GADEWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
JIVTI
|
MH-29-015-031-001/6128
(Khadki (Hirapur))
|
1829015000NRG24300120240642056
|
30/01/2024
|
INDIRABAI KISHAN MADEWAD
|
1829015WL045050
|
INDIRABAI KISHAN MADEWAD
|
00415
|
SBIN0009379
|
356
|
356
|
Processed
|
28/03/2024
|
|
A088240354487
|
|
MRS INDIRABAI KISAN MADEWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
JIVTI
|
MH-29-015-031-001/6128
(Khadki (Hirapur))
|
1829015000NRG24300120240642055
|
30/01/2024
|
Kisan Rama Madewad
|
1829015WL045050
|
Kisan Rama Madewad
|
00415
|
SBIN0009379
|
356
|
356
|
Processed
|
28/03/2024
|
|
A088240354486
|
|
KISAN RAMA MADEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JIVTI
|
MH-29-015-031-001/6128
(Khadki (Hirapur))
|
1829015000NRG24300120240642054
|
30/01/2024
|
Ramdas Kisan Madewad
|
1829015WL045050
|
Ramdas Kisan Madewad
|
00415
|
SBIN0009379
|
712
|
712
|
Processed
|
28/03/2024
|
|
A088240354521
|
|
RAMDAS KISAN MADEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JIVTI
|
MH-29-015-031-001/6142
(Khadki (Hirapur))
|
1829015000NRG24300120240642057
|
30/01/2024
|
Tukaram Babarao Marke
|
1829015WL045050
|
Tukaram Babarao Marke
|
00415
|
SBIN0009379
|
712
|
712
|
Processed
|
28/03/2024
|
|
A088240354551
|
|
TUKARAM BABARAO MARKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
JIVTI
|
MH-29-015-031-001/6163
(Khadki (Hirapur))
|
1829015000NRG24300120240642060
|
30/01/2024
|
Bhimshankar Suryakant Matpati
|
1829015WL045050
|
Bhimshankar Suryakant Matpati
|
00415
|
SBIN0009379
|
534
|
534
|
Processed
|
28/03/2024
|
|
A088240354534
|
|
MASTER BHIMASHANKAR SURYAKANT MATPATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JIVTI
|
MH-29-015-031-001/6163
(Khadki (Hirapur))
|
1829015000NRG24300120240642058
|
30/01/2024
|
Shakuntalabai Suryakant Matpati
|
1829015WL045050
|
Shakuntalabai Suryakant Matpati
|
00415
|
SBIN0009379
|
712
|
712
|
Processed
|
28/03/2024
|
|
A088240354525
|
|
SHAKUNTALA SURYAKANT MATPATI
|
CANARA BANK(508532)
|
|
47
|
JIVTI
|
MH-29-015-031-001/6163
(Khadki (Hirapur))
|
1829015000NRG24300120240642059
|
30/01/2024
|
VANMALA SURYAKANT MATPATI
|
1829015WL045050
|
VANMALA SURYAKANT MATPATI
|
00415
|
SBIN0009379
|
534
|
534
|
Processed
|
28/03/2024
|
|
A088240354500
|
|
MRS WANMALA SURYAKANT MATPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JIVTI
|
MH-29-015-031-001/6222
(Khadki (Hirapur))
|
1829015000NRG24300120240642061
|
30/01/2024
|
Maroti Shivdas Chande
|
1829015WL045050
|
Maroti Shivdas Chande
|
00415
|
SBIN0009379
|
712
|
712
|
Processed
|
28/03/2024
|
|
A088240354523
|
|
MR MAROTI SHIVDAS CHANDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
JIVTI
|
MH-29-015-031-001/6222
(Khadki (Hirapur))
|
1829015000NRG24300120240642062
|
30/01/2024
|
Sainath Maroti Chande
|
1829015WL045050
|
Sainath Maroti Chande
|
00415
|
SBIN0009379
|
712
|
712
|
Processed
|
28/03/2024
|
|
A088240354532
|
|
Sainath Maroti Chande
|
HDFC BANK LTD(607152)
|
|
50
|
JIVTI
|
MH-29-015-031-001/6222
(Khadki (Hirapur))
|
1829015000NRG24300120240642063
|
30/01/2024
|
Sakshi Maroti Chande
|
1829015WL045050
|
Sakshi Maroti Chande
|
00415
|
SBIN0009379
|
712
|
712
|
Processed
|
28/03/2024
|
|
A088240354519
|
|
MISS SAKSHI MAROTI CHANDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JIVTI
|
MH-29-015-031-001/6226
(Khadki (Hirapur))
|
1829015000NRG24300120240642064
|
30/01/2024
|
Govind Shivdas Chande
|
1829015WL045050
|
Govind Shivdas Chande
|
00415
|
SBIN0009379
|
712
|
712
|
Processed
|
28/03/2024
|
|
A088240354520
|
|
MR GOVIND SHIVDAS CHANDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
JIVTI
|
MH-29-015-031-001/6226
(Khadki (Hirapur))
|
1829015000NRG24300120240642065
|
30/01/2024
|
Muktabai Govind Chande
|
1829015WL045050
|
Muktabai Govind Chande
|
00415
|
SBIN0009379
|
712
|
712
|
Processed
|
28/03/2024
|
|
A088240354553
|
|
MUKTABAI GOVIND CHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JIVTI
|
MH-29-015-031-001/6226
(Khadki (Hirapur))
|
1829015000NRG24300120240642066
|
30/01/2024
|
Shivdas Pandurang Chande
|
1829015WL045050
|
Shivdas Pandurang Chande
|
00415
|
SBIN0009379
|
712
|
712
|
Processed
|
28/03/2024
|
|
A088240354469
|
|
MR SHIODAS PANDURANG CHANDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
JIVTI
|
MH-29-015-031-001/6249
(Khadki (Hirapur))
|
1829015000NRG24300120240642068
|
30/01/2024
|
Prabhavati Suresh Goshete
|
1829015WL045050
|
Prabhavati Suresh Goshete
|
00415
|
SBIN0009379
|
712
|
712
|
Processed
|
28/03/2024
|
|
A088240354558
|
|
PRABHAVATI SURESH GONASHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JIVTI
|
MH-29-015-031-001/6249
(Khadki (Hirapur))
|
1829015000NRG24300120240642067
|
30/01/2024
|
Suresh Santram Gonshed
|
1829015WL045050
|
Suresh Santram Gonshed
|
00415
|
SBIN0009379
|
712
|
712
|
Processed
|
28/03/2024
|
|
A088240354539
|
|
MR SURESH SANTARAM GONSHETE
|
STATE BANK OF INDIA(508548)
|
|
56
|
JIVTI
|
MH-29-015-031-001/6256
(Khadki (Hirapur))
|
1829015000NRG24300120240642069
|
30/01/2024
|
DASHRATH BAPURAO CHANDE
|
1829015WL045050
|
DASHRATH BAPURAO CHANDE
|
00415
|
SBIN0009379
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240354511
|
|
DASHARATH BAPURAO CHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JIVTI
|
MH-29-015-031-001/6256
(Khadki (Hirapur))
|
1829015000NRG24300120240642070
|
30/01/2024
|
KAVITA DASHRATH CHANDE
|
1829015WL045050
|
KAVITA DASHRATH CHANDE
|
00415
|
SBIN0009379
|
712
|
712
|
Processed
|
28/03/2024
|
|
A088240354512
|
|
KAVITA DASHARATH CHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JIVTI
|
MH-29-015-031-001/6256
(Khadki (Hirapur))
|
1829015000NRG24300120240642071
|
30/01/2024
|
Laxman Bapurao Chande
|
1829015WL045050
|
Laxman Bapurao Chande
|
00415
|
SBIN0009379
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240354522
|
|
LAXMAN BAPURAO CHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JIVTI
|
MH-29-015-031-001/6267
(Khadki (Hirapur))
|
1829015000NRG24300120240642226
|
30/01/2024
|
Manohar Mangulu Jadhav
|
1829015WL045077
|
Manohar Mangulu Jadhav
|
00415
|
SBIN0009379
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
A088240354559
|
|
MR MANOHAR MANGALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
JIVTI
|
MH-29-015-031-001/6270
(Khadki (Hirapur))
|
1829015000NRG24300120240642073
|
30/01/2024
|
Anusaya Baburao Marke
|
1829015WL045050
|
Anusaya Baburao Marke
|
00415
|
SBIN0009379
|
585
|
585
|
Processed
|
28/03/2024
|
|
A088240354563
|
|
ANUSAYA BABU MARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JIVTI
|
MH-29-015-031-001/6270
(Khadki (Hirapur))
|
1829015000NRG24300120240642072
|
30/01/2024
|
Chandrakalabai Baburao Marke
|
1829015WL045050
|
Chandrakalabai Baburao Marke
|
00415
|
SBIN0009379
|
760
|
760
|
Processed
|
28/03/2024
|
|
A088240354524
|
|
MRS CHANDRAKALABAI BABURAO MARKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
JIVTI
|
MH-29-015-031-001/6273
(Khadki (Hirapur))
|
1829015000NRG24300120240642074
|
30/01/2024
|
Satyabhama Maroti Marke
|
1829015WL045050
|
Satyabhama Maroti Marke
|
00415
|
SBIN0009379
|
768
|
768
|
Processed
|
28/03/2024
|
|
A088240354499
|
|
MRS SATYABHAMA MAROTI MARKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JIVTI
|
MH-29-015-031-001/6275
(Khadki (Hirapur))
|
1829015000NRG24300120240642227
|
30/01/2024
|
Anita Datta Shelke
|
1829015WL045077
|
Anita Datta Shelke
|
00415
|
SBIN0009379
|
1305
|
1305
|
Processed
|
28/03/2024
|
|
A088240354506
|
|
Anita Datta Shelke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
JIVTI
|
MH-29-015-031-001/6304
(Khadki (Hirapur))
|
1829015000NRG24300120240642228
|
30/01/2024
|
Maroti Bhimu Jadhav
|
1829015WL045077
|
Maroti Bhimu Jadhav
|
00415
|
SBIN0009379
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
A088240354470
|
|
MR MAROTI BHIMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
JIVTI
|
MH-29-015-031-001/6326
(Khadki (Hirapur))
|
1829015000NRG24300120240642230
|
30/01/2024
|
Surekabai Tulshiram Jadhav
|
1829015WL045077
|
Surekabai Tulshiram Jadhav
|
00415
|
SBIN0009379
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
A088240354476
|
|
SUREKHABAI TULSIRAM JADHAV
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
JIVTI
|
MH-29-015-031-001/6326
(Khadki (Hirapur))
|
1829015000NRG24300120240642229
|
30/01/2024
|
Tulshiram Lalsing Jadhav
|
1829015WL045077
|
Tulshiram Lalsing Jadhav
|
00415
|
SBIN0009379
|
1305
|
1305
|
Processed
|
28/03/2024
|
|
A088240354475
|
|
MR TULSHIRAM LALSINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
JIVTI
|
MH-29-015-031-001/6338
(Khadki (Hirapur))
|
1829015000NRG24300120240642251
|
30/01/2024
|
Ashok Shivaji Rathod
|
1829015WL045085
|
Ashok Shivaji Rathod
|
00415
|
SBIN0009379
|
522
|
522
|
Processed
|
28/03/2024
|
|
A088240354503
|
|
MR ASHOK SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
JIVTI
|
MH-29-015-031-001/6338
(Khadki (Hirapur))
|
1829015000NRG24300120240642250
|
30/01/2024
|
Jijabai Shivaji Rathod
|
1829015WL045085
|
Jijabai Shivaji Rathod
|
00415
|
SBIN0009379
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
A088240354565
|
|
MR SHIVAJI PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
JIVTI
|
MH-29-015-031-001/6338
(Khadki (Hirapur))
|
1829015000NRG24300120240642249
|
30/01/2024
|
Shivaji Parasram Rathod
|
1829015WL045085
|
Shivaji Parasram Rathod
|
00415
|
SBIN0009379
|
783
|
783
|
Processed
|
28/03/2024
|
|
A088240354564
|
|
MR SHIVAJI PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
JIVTI
|
MH-29-015-031-001/6396
(Khadki (Hirapur))
|
1829015000NRG24300120240642075
|
30/01/2024
|
Laxmibai Maroti Jhunkarwar
|
1829015WL045050
|
Laxmibai Maroti Jhunkarwar
|
00415
|
SBIN0009379
|
534
|
534
|
Processed
|
28/03/2024
|
|
A088240354540
|
|
LAXMIBAI MAROTI JIKUTWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JIVTI
|
MH-29-015-031-001/6415
(Khadki (Hirapur))
|
1829015000NRG24300120240642076
|
30/01/2024
|
Sangeeta Baliram malile
|
1829015WL045050
|
Sangeeta Baliram malile
|
00415
|
SBIN0009379
|
768
|
768
|
Processed
|
28/03/2024
|
|
A088240354543
|
|
SANGITA BALIRAM MALILWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JIVTI
|
MH-29-015-031-001/6453
(Khadki (Hirapur))
|
1829015000NRG24300120240642078
|
30/01/2024
|
AMRAPALI BALAJI MARKE
|
1829015WL045050
|
AMRAPALI BALAJI MARKE
|
00415
|
SBIN0009379
|
768
|
768
|
Processed
|
28/03/2024
|
|
A088240354490
|
|
MR BALAJI DNYANOBA MARKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
JIVTI
|
MH-29-015-031-001/6453
(Khadki (Hirapur))
|
1829015000NRG24300120240642077
|
30/01/2024
|
BALAJI DNYANOBA MARKE
|
1829015WL045050
|
BALAJI DNYANOBA MARKE
|
00415
|
SBIN0009379
|
528
|
528
|
Processed
|
28/03/2024
|
|
A088240354489
|
|
MR BALAJI DNYANOBA MARKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
JIVTI
|
MH-29-015-031-001/6483
(Khadki (Hirapur))
|
1829015000NRG24300120240642253
|
30/01/2024
|
Anusaya Parmeshwar Kagane
|
1829015WL045085
|
Anusaya Parmeshwar Kagane
|
00415
|
SBIN0009379
|
1305
|
1305
|
Processed
|
28/03/2024
|
|
A088240354495
|
|
Anusaya Parmeshwar Kagane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
JIVTI
|
MH-29-015-031-001/6483
(Khadki (Hirapur))
|
1829015000NRG24300120240642252
|
30/01/2024
|
Parameshwar Dadarao Kagane
|
1829015WL045085
|
Parameshwar Dadarao Kagane
|
00415
|
SBIN0009379
|
1305
|
1305
|
Processed
|
29/03/2024
|
|
A088240354494
|
|
DNEWWSHWAR DADARAO KAGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
JIVTI
|
MH-29-015-031-001/6490
(Khadki (Hirapur))
|
1829015000NRG24300120240642254
|
30/01/2024
|
Govinvda Lalsing Jadhav
|
1829015WL045085
|
Govinvda Lalsing Jadhav
|
00415
|
SBIN0009379
|
1305
|
1305
|
Processed
|
28/03/2024
|
|
A088240354550
|
|
MRS ANUSAYABAI GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
JIVTI
|
MH-29-015-031-001/6494
(Khadki (Hirapur))
|
1829015000NRG24300120240642255
|
30/01/2024
|
Magak Jangu Jadhav
|
1829015WL045085
|
Magak Jangu Jadhav
|
00415
|
SBIN0009379
|
255
|
255
|
Processed
|
28/03/2024
|
|
A088240354562
|
|
MR MANGALU JANGU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
JIVTI
|
MH-29-015-031-001/6497
(Khadki (Hirapur))
|
1829015000NRG24300120240642256
|
30/01/2024
|
Vijaya Vitthal Pawar
|
1829015WL045085
|
Vijaya Vitthal Pawar
|
00415
|
SBIN0009379
|
1305
|
1305
|
Processed
|
28/03/2024
|
|
A088240354482
|
|
MRS VIJAYABAI VITHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
JIVTI
|
MH-29-015-031-001/9541
(Khadki (Hirapur))
|
1829015000NRG24300120240642079
|
30/01/2024
|
Rameshwar Suryakant Matpati
|
1829015WL045050
|
Rameshwar Suryakant Matpati
|
00415
|
SBIN0009379
|
712
|
712
|
Processed
|
28/03/2024
|
|
A088240354517
|
|
RAMESHWAR SURYKANT MATPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JIVTI
|
MH-29-015-031-001/9542
(Khadki (Hirapur))
|
1829015000NRG24300120240642258
|
30/01/2024
|
Asha Ganesh Shelke
|
1829015WL045086
|
Asha Ganesh Shelke
|
00415
|
SBIN0009379
|
1305
|
1305
|
Rejected
|
28/03/2024
|
|
A088240354531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
JIVTI
|
MH-29-015-031-001/9542
(Khadki (Hirapur))
|
1829015000NRG24300120240642257
|
30/01/2024
|
Ganesh Raghunath Shelke
|
1829015WL045086
|
Ganesh Raghunath Shelke
|
00415
|
SBIN0009379
|
1305
|
1305
|
Processed
|
28/03/2024
|
|
A088240354530
|
|
MRS ASHA GANESH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
JIVTI
|
MH-29-015-031-001/9543
(Khadki (Hirapur))
|
1829015000NRG24300120240642260
|
30/01/2024
|
Anusaya Madhukar Khutekar
|
1829015WL045086
|
Anusaya Madhukar Khutekar
|
00415
|
SBIN0009379
|
1305
|
1305
|
Processed
|
28/03/2024
|
|
A088240354497
|
|
Anusaya Madhukar Khutekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
JIVTI
|
MH-29-015-031-001/9543
(Khadki (Hirapur))
|
1829015000NRG24300120240642263
|
30/01/2024
|
Balaji Madhukar Khatekar
|
1829015WL045086
|
Balaji Madhukar Khatekar
|
00415
|
SBIN0009379
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
A088240354510
|
|
MR BALAJI MADHUKAR KHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
JIVTI
|
MH-29-015-031-001/9543
(Khadki (Hirapur))
|
1829015000NRG24300120240642261
|
30/01/2024
|
Laxman Madhukar Khutekar
|
1829015WL045086
|
Laxman Madhukar Khutekar
|
00415
|
SBIN0009379
|
1305
|
1305
|
Processed
|
28/03/2024
|
|
A088240354508
|
|
MR LAXMAN MADHUKAR KHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
JIVTI
|
MH-29-015-031-001/9543
(Khadki (Hirapur))
|
1829015000NRG24300120240642259
|
30/01/2024
|
Madhukar Biru Khutekar
|
1829015WL045086
|
Madhukar Biru Khutekar
|
00415
|
SBIN0009379
|
1305
|
1305
|
Processed
|
28/03/2024
|
|
A088240354496
|
|
MADHUKAR BIRU KHUTEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
86
|
JIVTI
|
MH-29-015-031-001/9543
(Khadki (Hirapur))
|
1829015000NRG24300120240642262
|
30/01/2024
|
Puja Laxman Khatekar
|
1829015WL045086
|
Puja Laxman Khatekar
|
00415
|
SBIN0009379
|
1305
|
1305
|
Processed
|
28/03/2024
|
|
A088240354561
|
|
MISS PUJA LAXMAN KHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
JIVTI
|
MH-29-015-031-001/9545
(Khadki (Hirapur))
|
1829015000NRG24300120240642267
|
30/01/2024
|
Kisan Haridas Ade
|
1829015WL045088
|
Kisan Haridas Ade
|
00415
|
SBIN0009379
|
1305
|
1305
|
Processed
|
28/03/2024
|
|
A088240354528
|
|
MRS UJJAWALA KISAN ADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JIVTI
|
MH-29-015-031-001/9545
(Khadki (Hirapur))
|
1829015000NRG24300120240642268
|
30/01/2024
|
Ujwala Kisan Ade
|
1829015WL045088
|
Ujwala Kisan Ade
|
00415
|
SBIN0009379
|
1305
|
1305
|
Processed
|
28/03/2024
|
|
A088240354529
|
|
MRS UJJAWALA KISAN ADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
JIVTI
|
MH-29-015-031-001/9546
(Khadki (Hirapur))
|
1829015000NRG24300120240642269
|
30/01/2024
|
Ambika Santosh Bamane
|
1829015WL045088
|
Ambika Santosh Bamane
|
00415
|
SBIN0009379
|
1305
|
1305
|
Processed
|
28/03/2024
|
|
A088240354557
|
|
MS AMBIKA SANTOSH BAMANE
|
STATE BANK OF INDIA(508548)
|
|
90
|
JIVTI
|
MH-29-015-031-001/9546
(Khadki (Hirapur))
|
1829015000NRG24300120240642270
|
30/01/2024
|
Santosh Gangadhar Bamane
|
1829015WL045088
|
Santosh Gangadhar Bamane
|
00415
|
SBIN0009379
|
1305
|
1305
|
Processed
|
28/03/2024
|
|
A088240354569
|
|
MR SANTOSH GANGADHAR BAMANE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JIVTI
|
MH-29-015-031-001/9547
(Khadki (Hirapur))
|
1829015000NRG24300120240642271
|
30/01/2024
|
Majula Padhari Jadhav
|
1829015WL045088
|
Majula Padhari Jadhav
|
00415
|
SBIN0009379
|
765
|
765
|
Processed
|
28/03/2024
|
|
A088240354537
|
|
MRS MANJULA PANDHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
JIVTI
|
MH-29-015-031-001/9553
(Khadki (Hirapur))
|
1829015000NRG24300120240642080
|
30/01/2024
|
Saraswati Rakesh Chelpelwar
|
1829015WL045050
|
Saraswati Rakesh Chelpelwar
|
00415
|
SBIN0009379
|
712
|
712
|
Processed
|
28/03/2024
|
|
A088240354473
|
|
MRS SARSWATI RAKESH CHELPELWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
JIVTI
|
MH-29-015-031-001/9605
(Khadki (Hirapur))
|
1829015000NRG24300120240642081
|
30/01/2024
|
Durgabai Namdev Partale
|
1829015WL045050
|
Durgabai Namdev Partale
|
00415
|
SBIN0009379
|
585
|
585
|
Processed
|
28/03/2024
|
|
A088240354555
|
|
MS DURGABAI NAMDEV PARTALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JIVTI
|
MH-29-015-031-001/9605
(Khadki (Hirapur))
|
1829015000NRG24300120240642082
|
30/01/2024
|
Namdeo Vithal Paratale
|
1829015WL045050
|
Namdeo Vithal Paratale
|
00415
|
SBIN0009379
|
585
|
585
|
Processed
|
28/03/2024
|
|
A088240354471
|
|
NAMDEO VITTHAL PARTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JIVTI
|
MH-29-015-031-001/9679
(Khadki (Hirapur))
|
1829015000NRG24300120240642083
|
30/01/2024
|
Ganesh Dnyanoba Marake
|
1829015WL045050
|
Ganesh Dnyanoba Marake
|
00415
|
SBIN0009379
|
534
|
534
|
Processed
|
28/03/2024
|
|
A088240354535
|
|
GANESH DYANOBA MARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JIVTI
|
MH-29-015-031-001/9700
(Khadki (Hirapur))
|
1829015000NRG24300120240642084
|
30/01/2024
|
Vimal Laxman Marke
|
1829015WL045050
|
Vimal Laxman Marke
|
00415
|
SBIN0009379
|
585
|
585
|
Processed
|
28/03/2024
|
|
A088240354536
|
|
MRS VIMAL LAXMAN MARKE
|
STATE BANK OF INDIA(508548)
|
|
97
|
JIVTI
|
MH-29-015-031-001/9701
(Khadki (Hirapur))
|
1829015000NRG24300120240642086
|
30/01/2024
|
Ankita Balaji Marke
|
1829015WL045050
|
Ankita Balaji Marke
|
00415
|
SBIN0009379
|
390
|
390
|
Processed
|
28/03/2024
|
|
A088240354554
|
|
ANKITA BALAJI MARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JIVTI
|
MH-29-015-031-001/9701
(Khadki (Hirapur))
|
1829015000NRG24300120240642085
|
30/01/2024
|
Balaji Baburao Marke
|
1829015WL045050
|
Balaji Baburao Marke
|
00415
|
SBIN0009379
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240354488
|
|
MR BALAJI BABURAV MARAKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
JIVTI
|
MH-29-015-031-001/9704
(Khadki (Hirapur))
|
1829015000NRG24300120240642087
|
30/01/2024
|
Kailash Shankar Marke
|
1829015WL045050
|
Kailash Shankar Marke
|
00415
|
SBIN0009379
|
534
|
534
|
Processed
|
28/03/2024
|
|
A088240354493
|
|
KAILASH SHANKAR MARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JIVTI
|
MH-29-015-031-001/9705
(Khadki (Hirapur))
|
1829015000NRG24300120240642088
|
30/01/2024
|
Datta Babu Gajile
|
1829015WL045050
|
Datta Babu Gajile
|
00415
|
SBIN0009379
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240354542
|
|
MR DATTA BABU GAZILE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JIVTI
|
MH-29-015-031-001/9705
(Khadki (Hirapur))
|
1829015000NRG24300120240642090
|
30/01/2024
|
SAGARBAI DATTA GAJILE
|
1829015WL045050
|
SAGARBAI DATTA GAJILE
|
00415
|
SBIN0009379
|
585
|
585
|
Processed
|
28/03/2024
|
|
A088240354573
|
|
SAGARBAI DATTA GAZILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JIVTI
|
MH-29-015-031-001/9705
(Khadki (Hirapur))
|
1829015000NRG24300120240642089
|
30/01/2024
|
Shantabai Babu Gajile
|
1829015WL045050
|
Shantabai Babu Gajile
|
00415
|
SBIN0009379
|
585
|
585
|
Processed
|
28/03/2024
|
|
A088240354533
|
|
MRS SHANTABAI BABU GAJILE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JIVTI
|
MH-29-015-031-001/9706
(Khadki (Hirapur))
|
1829015000NRG24300120240642091
|
30/01/2024
|
Rameshwar Vitthal Chintalwad
|
1829015WL045050
|
Rameshwar Vitthal Chintalwad
|
00415
|
SBIN0009379
|
788
|
788
|
Processed
|
28/03/2024
|
|
A088240354556
|
|
Mr. RAMESHWAR VITHAL CHINTALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JIVTI
|
MH-29-015-031-001/9792
(Khadki (Hirapur))
|
1829015000NRG24300120240642092
|
30/01/2024
|
Sachin Devrao Sidam
|
1829015WL045050
|
Sachin Devrao Sidam
|
00415
|
SBIN0009379
|
768
|
768
|
Processed
|
28/03/2024
|
|
A088240354566
|
|
SACHIN DEWRAW SHIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JIVTI
|
MH-29-015-031-001/9867
(Khadki (Hirapur))
|
1829015000NRG24300120240642093
|
30/01/2024
|
Suvarna Ramdas Marke
|
1829015WL045050
|
Suvarna Ramdas Marke
|
00415
|
SBIN0009379
|
712
|
712
|
Processed
|
28/03/2024
|
|
A088240354572
|
|
SUWARNABAI RAMDAS MARAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JIVTI
|
MH-29-015-031-001/9876
(Khadki (Hirapur))
|
1829015000NRG24300120240642280
|
30/01/2024
|
PREMDAS MANOHAR JADHAV
|
1829015WL045091
|
PREMDAS MANOHAR JADHAV
|
00415
|
SBIN0009379
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
A088240354571
|
|
MR PREMDASMANOHARJADHAV MANOHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
JIVTI
|
MH-29-015-031-001/9909
(Khadki (Hirapur))
|
1829015000NRG24300120240642095
|
30/01/2024
|
ANJALI DATTA TARSHETE
|
1829015WL045050
|
ANJALI DATTA TARSHETE
|
00415
|
SBIN0009379
|
534
|
534
|
Processed
|
28/03/2024
|
|
A088240354518
|
|
MRS ANJALI DATTA TARASHETE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JIVTI
|
MH-29-015-031-001/9909
(Khadki (Hirapur))
|
1829015000NRG24300120240642094
|
30/01/2024
|
DATTA PUNDALIK TARSHETE
|
1829015WL045050
|
DATTA PUNDALIK TARSHETE
|
00415
|
SBIN0009379
|
534
|
534
|
Processed
|
28/03/2024
|
|
A088240354570
|
|
MR DATTA PUNDLIK TARSHETE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JIVTI
|
MH-29-015-031-001/9929
(Khadki (Hirapur))
|
1829015000NRG24300120240642096
|
30/01/2024
|
VAISHNAVI LAXMAN CHANDE
|
1829015WL045050
|
VAISHNAVI LAXMAN CHANDE
|
00415
|
SBIN0009379
|
712
|
712
|
Processed
|
28/03/2024
|
|
A088240354576
|
|
VAISHNAVI LAXMAN CHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112332
|
112332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113970
|
113970
|
|
|
|
|
|
|
|