|
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-29-015-022-001/10070
(Shengaon)
|
1829015000NRG24290320240903558
|
29/03/2024
|
Pravin Ramkrushna Fad
|
1829015WL058876
|
Pravin Ramkrushna Fad
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540750
|
|
PRAVIN RAMKRUSHAN PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIVTI
|
MH-29-015-022-001/9050
(Shengaon)
|
1829015000NRG24290320240903563
|
29/03/2024
|
Laxmibai Bapurao Landage
|
1829015WL058876
|
Laxmibai Bapurao Landage
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540761
|
|
LAXMIBAI BAPURAO LANDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
JIVTI
|
MH-29-015-022-001/9692
(Shengaon)
|
1829015000NRG24290320240903565
|
29/03/2024
|
Manish Govind Landge
|
1829015WL058876
|
Manish Govind Landge
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540762
|
|
MANISHA GOVIND LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JIVTI
|
MH-29-015-022-001/9753
(Shengaon)
|
1829015000NRG24290320240903566
|
29/03/2024
|
Manik Dnyanoba Mugave
|
1829015WL058876
|
Manik Dnyanoba Mugave
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540752
|
|
MR MANIK DNYANOBA MUGAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
JIVTI
|
MH-29-015-022-001/9779
(Shengaon)
|
1829015000NRG24290320240903623
|
29/03/2024
|
PADMINIBAI LAXMAN TARADE
|
1829015WL058879
|
PADMINIBAI LAXMAN TARADE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540748
|
|
PADMINBAI LAXMAN TARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIVTI
|
MH-29-015-028-001/5552
(Rahapalli Khurd)
|
1829015000NRG24290320240903549
|
29/03/2024
|
HASINA FAKIR SAIYYAD
|
1829015WL058875
|
HASINA FAKIR SAIYYAD
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540747
|
|
HASINABI FAKIR SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JIVTI
|
MH-29-015-028-001/5554
(Rahapalli Khurd)
|
1829015000NRG24290320240903720
|
29/03/2024
|
Javed Shikur Sheikh
|
1829015WL058887
|
Javed Shikur Sheikh
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540742
|
|
JAVID SHIKUR SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JIVTI
|
MH-29-015-028-001/5560
(Rahapalli Khurd)
|
1829015000NRG24290320240903722
|
29/03/2024
|
Mobilakha Aminkha Pathan
|
1829015WL058887
|
Mobilakha Aminkha Pathan
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540744
|
|
MOBIL AMINSAB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JIVTI
|
MH-29-015-028-001/5574
(Rahapalli Khurd)
|
1829015000NRG24290320240903725
|
29/03/2024
|
Rukminibai Vitthal Chinure
|
1829015WL058887
|
Rukminibai Vitthal Chinure
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540745
|
|
RUKHMIN VITTHAL CHINURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JIVTI
|
MH-29-015-028-001/5577
(Rahapalli Khurd)
|
1829015000NRG24290320240903550
|
29/03/2024
|
Sujata Shankar Fad
|
1829015WL058875
|
Sujata Shankar Fad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540746
|
|
SUJATA SHANKAR FAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
JIVTI
|
MH-29-015-028-001/5581
(Rahapalli Khurd)
|
1829015000NRG24290320240903726
|
29/03/2024
|
Umarpasha Aabbas shekh
|
1829015WL058887
|
Umarpasha Aabbas shekh
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540739
|
|
UMARPASHA ABBAS SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JIVTI
|
MH-29-015-028-001/5697
(Rahapalli Khurd)
|
1829015000NRG24290320240903553
|
29/03/2024
|
Shankar Devidas Fad
|
1829015WL058875
|
Shankar Devidas Fad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540743
|
|
SHANKAR DEVIDAS FAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
JIVTI
|
MH-29-015-028-001/5952
(Rahapalli Khurd)
|
1829015000NRG24290320240903729
|
29/03/2024
|
Munaf Bashumiya Sheikh
|
1829015WL058887
|
Munaf Bashumiya Sheikh
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540741
|
|
SHEIKH MUNAF BASUMIYA SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
14
|
JIVTI
|
MH-29-015-022-001/8509
(Shengaon)
|
1829015000NRG24290320240903697
|
29/03/2024
|
Govind Nivruti Chole
|
1829015WL058885
|
Govind Nivruti Chole
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540769
|
|
MR GOVIND NIVRUTTI CHOLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JIVTI
|
MH-29-015-022-001/8509
(Shengaon)
|
1829015000NRG24290320240903698
|
29/03/2024
|
JIJABAI GOVIND CHOLE
|
1829015WL058885
|
JIJABAI GOVIND CHOLE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540786
|
|
MRS JIJABAI GOVIND CHOLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIVTI
|
MH-29-015-022-001/8550
(Shengaon)
|
1829015000NRG24290320240903699
|
29/03/2024
|
Dharba Kashinath Pawar
|
1829015WL058885
|
Dharba Kashinath Pawar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540770
|
|
DHARBA KASHINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JIVTI
|
MH-29-015-022-001/8550
(Shengaon)
|
1829015000NRG24290320240903700
|
29/03/2024
|
Yamunabai Dharba Pawar
|
1829015WL058885
|
Yamunabai Dharba Pawar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540771
|
|
YAMNABAI DHARBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JIVTI
|
MH-29-015-022-001/8889
(Shengaon)
|
1829015000NRG24290320240903613
|
29/03/2024
|
Sonali Baban Vare
|
1829015WL058879
|
Sonali Baban Vare
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540768
|
|
SONALI BABAN WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JIVTI
|
MH-29-015-022-001/8948
(Shengaon)
|
1829015000NRG24290320240903614
|
29/03/2024
|
Parmeshwar Shivaji Ware
|
1829015WL058879
|
Parmeshwar Shivaji Ware
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540772
|
|
MR PARMESHWAR SHIVRAJ WARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIVTI
|
MH-29-015-022-001/9052
(Shengaon)
|
1829015000NRG24290320240903618
|
29/03/2024
|
Shivraj Narsing Mustapure
|
1829015WL058879
|
Shivraj Narsing Mustapure
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540767
|
|
SHIVRAJ NARSING MUSTAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JIVTI
|
MH-29-015-022-001/9401
(Shengaon)
|
1829015000NRG24290320240903701
|
29/03/2024
|
Atul Uttam Pawar
|
1829015WL058885
|
Atul Uttam Pawar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540787
|
|
ATUL UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JIVTI
|
MH-29-015-022-001/9440
(Shengaon)
|
1829015000NRG24290320240903704
|
29/03/2024
|
KAILASH SURYKANT JADHAV
|
1829015WL058885
|
KAILASH SURYKANT JADHAV
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540785
|
|
KAILASH SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JIVTI
|
MH-29-015-022-001/9570
(Shengaon)
|
1829015000NRG24290320240903705
|
29/03/2024
|
AKASH SURESH JADHAV
|
1829015WL058885
|
AKASH SURESH JADHAV
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540788
|
|
MR AKASH SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIVTI
|
MH-29-015-022-001/9756
(Shengaon)
|
1829015000NRG24290320240903622
|
29/03/2024
|
Manmat Nagorao Maskale
|
1829015WL058879
|
Manmat Nagorao Maskale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540774
|
|
MR MANMAT NAGORAO MASKALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
JIVTI
|
MH-29-015-022-001/9761
(Shengaon)
|
1829015000NRG24290320240903567
|
29/03/2024
|
Balaji Dnyanoba Mugave
|
1829015WL058876
|
Balaji Dnyanoba Mugave
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540753
|
|
BALAJI DNYANOBA MUGAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JIVTI
|
MH-29-015-022-001/9761
(Shengaon)
|
1829015000NRG24290320240903568
|
29/03/2024
|
Sunita Balaji Mugave
|
1829015WL058876
|
Sunita Balaji Mugave
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540775
|
|
SUNITA BALAJI MUGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JIVTI
|
MH-29-015-022-001/9779
(Shengaon)
|
1829015000NRG24290320240903625
|
29/03/2024
|
ASHWINI PARMESHWAR TARDE
|
1829015WL058879
|
ASHWINI PARMESHWAR TARDE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540766
|
|
ASHVINI PRAMESHVAR TARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
JIVTI
|
MH-29-015-022-001/9779
(Shengaon)
|
1829015000NRG24290320240903624
|
29/03/2024
|
PARMESHWAR LAXMAN TARDE
|
1829015WL058879
|
PARMESHWAR LAXMAN TARDE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540765
|
|
PARMESHWAR LAXMAN TARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JIVTI
|
MH-29-015-022-001/9899
(Shengaon)
|
1829015000NRG24290320240903569
|
29/03/2024
|
Vilas Ramu Landage
|
1829015WL058876
|
Vilas Ramu Landage
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540778
|
|
VILAS RAMU LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JIVTI
|
MH-29-015-028-001/5577
(Rahapalli Khurd)
|
1829015000NRG24290320240903551
|
29/03/2024
|
VAIBHAV SHANAKAR FAD
|
1829015WL058875
|
VAIBHAV SHANAKAR FAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540777
|
|
VAIBHAV SHANKAR FAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JIVTI
|
MH-29-015-028-001/5590
(Rahapalli Khurd)
|
1829015000NRG24290320240903728
|
29/03/2024
|
MAINUDDIN MASTHAN SHAIKH
|
1829015WL058887
|
MAINUDDIN MASTHAN SHAIKH
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540759
|
|
MAINUDDIN MASTAN SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JIVTI
|
MH-29-015-028-001/5590
(Rahapalli Khurd)
|
1829015000NRG24290320240903552
|
29/03/2024
|
NAGAMABI ELAHI SHEIKH
|
1829015WL058875
|
NAGAMABI ELAHI SHEIKH
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540755
|
|
NAGAMABI ELAHI SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JIVTI
|
MH-29-015-028-001/5972
(Rahapalli Khurd)
|
1829015000NRG24290320240903556
|
29/03/2024
|
Muktar Afsar Sheikh
|
1829015WL058875
|
Muktar Afsar Sheikh
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540756
|
|
MUKTAR AFASAR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JIVTI
|
MH-29-015-028-001/5972
(Rahapalli Khurd)
|
1829015000NRG24290320240903557
|
29/03/2024
|
Nasrin Muktar Sheikh
|
1829015WL058875
|
Nasrin Muktar Sheikh
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540754
|
|
NASRIN MUKTAR SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
35
|
JIVTI
|
MH-29-015-022-001/10091
(Shengaon)
|
1829015000NRG24290320240903611
|
29/03/2024
|
LAXMI MADHAV MASKALE
|
1829015WL058879
|
LAXMI MADHAV MASKALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540784
|
|
LAXMIBAI MAHADEO MASKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
JIVTI
|
MH-29-015-022-001/9045
(Shengaon)
|
1829015000NRG24290320240903560
|
29/03/2024
|
Rukminibai Madhav Chandurkar
|
1829015WL058876
|
Rukminibai Madhav Chandurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540776
|
|
RUKHAMABAI MADHAV CHENDUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
JIVTI
|
MH-29-015-022-001/9050
(Shengaon)
|
1829015000NRG24290320240903561
|
29/03/2024
|
KESHAV BAPURAO LANDAGE
|
1829015WL058876
|
KESHAV BAPURAO LANDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540780
|
|
KESHAV BAPURAO LANDG
|
BANK OF BARODA(606985)
|
|
38
|
JIVTI
|
MH-29-015-022-001/9052
(Shengaon)
|
1829015000NRG24290320240903617
|
29/03/2024
|
GOKURNI ISHWAR MUSTAPURE
|
1829015WL058879
|
GOKURNI ISHWAR MUSTAPURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540783
|
|
GOKURNABAI ISHAWAR MUSTAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
JIVTI
|
MH-29-015-022-001/9052
(Shengaon)
|
1829015000NRG24290320240903616
|
29/03/2024
|
ishawar
|
1829015WL058879
|
ishawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540763
|
|
ESHWAR SHIVRAJ MUSTAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JIVTI
|
MH-29-015-022-001/9052
(Shengaon)
|
1829015000NRG24290320240903619
|
29/03/2024
|
shivgangabai
|
1829015WL058879
|
shivgangabai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540764
|
|
SHIVGANGABAI SHIVRAJ MUSTAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JIVTI
|
MH-29-015-022-001/9054
(Shengaon)
|
1829015000NRG24290320240903620
|
29/03/2024
|
Prameshwar Shivraj Mustapure
|
1829015WL058879
|
Prameshwar Shivraj Mustapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540773
|
|
MR PRAMESHWAR SHIVRAJ MUSTAPURE
|
STATE BANK OF INDIA(508548)
|
|
42
|
JIVTI
|
MH-29-015-022-001/9054
(Shengaon)
|
1829015000NRG24290320240903621
|
29/03/2024
|
SHIVKANYA PRAMESHWAR MUSTAPURE
|
1829015WL058879
|
SHIVKANYA PRAMESHWAR MUSTAPURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540782
|
|
SHIVKANYA PRAMESHAWR MUSTAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JIVTI
|
MH-29-015-022-001/9680
(Shengaon)
|
1829015000NRG24290320240903564
|
29/03/2024
|
VAIBHAV RAMDAS MUGAVE
|
1829015WL058876
|
VAIBHAV RAMDAS MUGAVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540779
|
|
VAIBHAV RAMDAS MUGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JIVTI
|
MH-29-015-022-001/9899
(Shengaon)
|
1829015000NRG24290320240903570
|
29/03/2024
|
JYOTI VILAS LANDAGE
|
1829015WL058876
|
JYOTI VILAS LANDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540781
|
|
JYOTI VILAS LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JIVTI
|
MH-29-015-028-001/5554
(Rahapalli Khurd)
|
1829015000NRG24290320240903721
|
29/03/2024
|
SAMSHAD JAVED SHEKH
|
1829015WL058887
|
SAMSHAD JAVED SHEKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540758
|
|
SHAMSHADBI JAWED SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JIVTI
|
MH-29-015-028-001/5560
(Rahapalli Khurd)
|
1829015000NRG24290320240903723
|
29/03/2024
|
MahmulabiMobilakh Pathan
|
1829015WL058887
|
MahmulabiMobilakh Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540757
|
|
MAMULABI MOBIN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
47
|
JIVTI
|
MH-29-015-022-001/8889
(Shengaon)
|
1829015000NRG24290320240903612
|
29/03/2024
|
PRALHAD VISHWANATH WARE
|
1829015WL058879
|
PRALHAD VISHWANATH WARE
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540751
|
|
PRAHLAD VISHAVNATH WARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
JIVTI
|
MH-29-015-022-001/9050
(Shengaon)
|
1829015000NRG24290320240903562
|
29/03/2024
|
BAPURAO GANGARAM LANDAGE
|
1829015WL058876
|
BAPURAO GANGARAM LANDAGE
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540760
|
|
BAPURAO GANGARAM LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JIVTI
|
MH-29-015-028-001/5574
(Rahapalli Khurd)
|
1829015000NRG24290320240903724
|
29/03/2024
|
Vithal Guddapa Chinure
|
1829015WL058887
|
Vithal Guddapa Chinure
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540740
|
|
VITTHAL GUNDAPPA CHUNNURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JIVTI
|
MH-29-015-028-001/5581
(Rahapalli Khurd)
|
1829015000NRG24290320240903727
|
29/03/2024
|
Madinabi Umarpasha Sheikh
|
1829015WL058887
|
Madinabi Umarpasha Sheikh
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540749
|
|
MADINABI UMARPASHA SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
51
|
JIVTI
|
MH-29-015-022-001/9440
(Shengaon)
|
1829015000NRG24290320240903702
|
29/03/2024
|
Suryakant Govindrao Jadhav
|
1829015WL058885
|
Suryakant Govindrao Jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242540789
|
|
SURYAKANT GOVINDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83538
|
83538
|
|
|
|
|
|
|
|