|
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-29-015-032-001/2670
(Punaguda)
|
1829015000NRG24061120230543342
|
06/11/2023
|
Jalil Kha Mahebu Kha
|
1829015WL035092
|
Jalil Kha Mahebu Kha
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150288
|
|
JALAL MAHABUB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIVTI
|
MH-29-015-034-001/5432
(Bhoksapur)
|
1829015000NRG24061120230543278
|
06/11/2023
|
Nivruti Bajirao Salgar
|
1829015WL035088
|
Nivruti Bajirao Salgar
|
00114
|
YESB0CDC076
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240150289
|
|
NIVRUTI BAJIRAV SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
JIVTI
|
MH-29-015-003-001/4602
(Shedwahi)
|
1829015000NRG24061120230543353
|
06/11/2023
|
Laxmibai Vishnu Kotnake
|
1829015WL035093
|
Laxmibai Vishnu Kotnake
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150326
|
|
MR VISHNU JALPAT KOTNAKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIVTI
|
MH-29-015-024-001/1722
(Nandappa)
|
1829015000NRG24061120230543282
|
06/11/2023
|
Gangabai Laxman Hodabe
|
1829015WL035089
|
Gangabai Laxman Hodabe
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150311
|
|
GANGABAI LAXMAN HODABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JIVTI
|
MH-29-015-024-001/1722
(Nandappa)
|
1829015000NRG24061120230543283
|
06/11/2023
|
Laxman Kushnaji Hodabe
|
1829015WL035089
|
Laxman Kushnaji Hodabe
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150345
|
|
LAXMAN KRUSHNAJI HODABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIVTI
|
MH-29-015-024-001/1722
(Nandappa)
|
1829015000NRG24061120230543284
|
06/11/2023
|
VINOD LAXMAN HODABE
|
1829015WL035089
|
VINOD LAXMAN HODABE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150309
|
|
MR VINOD LAXMAN HODABE
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIVTI
|
MH-29-015-024-001/1862
(Nandappa)
|
1829015000NRG24061120230543287
|
06/11/2023
|
Suresh Lacchu Kulmethe
|
1829015WL035089
|
Suresh Lacchu Kulmethe
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150330
|
|
MR SURESH LACHCHU KULAMETHE
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIVTI
|
MH-29-015-024-001/2173
(Nandappa)
|
1829015000NRG24061120230543293
|
06/11/2023
|
GOPAL RAMRAO HODABE
|
1829015WL035089
|
GOPAL RAMRAO HODABE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150302
|
|
MR GOPAL RAMRAO HODBE
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIVTI
|
MH-29-015-025-001/1208
(Patan)
|
1829015000NRG24061120230543295
|
06/11/2023
|
ramesh nursing rathod
|
1829015WL035090
|
ramesh nursing rathod
|
00415
|
SBIN0009379
|
1004
|
1004
|
Processed
|
24/01/2024
|
|
A024240150338
|
|
MR RAMESH NURSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIVTI
|
MH-29-015-025-001/1245
(Patan)
|
1829015000NRG24061120230543298
|
06/11/2023
|
Anita Ganesh Jadhav
|
1829015WL035090
|
Anita Ganesh Jadhav
|
00415
|
SBIN0009379
|
1004
|
1004
|
Processed
|
24/01/2024
|
|
A024240150341
|
|
MRS ANUBAI GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIVTI
|
MH-29-015-025-001/1245
(Patan)
|
1829015000NRG24061120230543297
|
06/11/2023
|
Ganesh Katiram Jadhav
|
1829015WL035090
|
Ganesh Katiram Jadhav
|
00415
|
SBIN0009379
|
1004
|
1004
|
Processed
|
24/01/2024
|
|
A024240150340
|
|
MR GANESH KANTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
JIVTI
|
MH-29-015-025-001/1262
(Patan)
|
1829015000NRG24061120230543299
|
06/11/2023
|
Nitesh Laxman Jadhav
|
1829015WL035090
|
Nitesh Laxman Jadhav
|
00415
|
SBIN0009379
|
1255
|
1255
|
Processed
|
24/01/2024
|
|
A024240150347
|
|
NITESH LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIVTI
|
MH-29-015-025-001/1302
(Patan)
|
1829015000NRG24061120230543300
|
06/11/2023
|
Balaji Hanumanta Kambale
|
1829015WL035090
|
Balaji Hanumanta Kambale
|
00415
|
SBIN0009379
|
753
|
753
|
Processed
|
24/01/2024
|
|
A024240150342
|
|
MR BALAJI HANUMANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIVTI
|
MH-29-015-025-001/1319
(Patan)
|
1829015000NRG24061120230543302
|
06/11/2023
|
JJanardhan Balaji Rathod
|
1829015WL035090
|
JJanardhan Balaji Rathod
|
00415
|
SBIN0009379
|
753
|
753
|
Processed
|
24/01/2024
|
|
A024240150304
|
|
MRS YAMUNABAI JANARDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
JIVTI
|
MH-29-015-025-001/1319
(Patan)
|
1829015000NRG24061120230543301
|
06/11/2023
|
Yamunabai Janardhan Rathod
|
1829015WL035090
|
Yamunabai Janardhan Rathod
|
00415
|
SBIN0009379
|
1004
|
1004
|
Processed
|
24/01/2024
|
|
A024240150303
|
|
MRS YAMUNABAI JANARDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIVTI
|
MH-29-015-025-001/1509
(Patan)
|
1829015000NRG24061120230543303
|
06/11/2023
|
jayashri janardhan rathod
|
1829015WL035090
|
jayashri janardhan rathod
|
00415
|
SBIN0009379
|
1004
|
1004
|
Processed
|
24/01/2024
|
|
A024240150323
|
|
JAYSHRI JANARDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JIVTI
|
MH-29-015-025-001/1544
(Patan)
|
1829015000NRG24061120230543305
|
06/11/2023
|
Padminibai Shivaji Jadhav
|
1829015WL035090
|
Padminibai Shivaji Jadhav
|
00415
|
SBIN0009379
|
595
|
595
|
Processed
|
24/01/2024
|
|
A024240150317
|
|
MR SHIVAJI NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
JIVTI
|
MH-29-015-025-001/1544
(Patan)
|
1829015000NRG24061120230543304
|
06/11/2023
|
SHIVAJI NAMDEO JADHAV
|
1829015WL035090
|
SHIVAJI NAMDEO JADHAV
|
00415
|
SBIN0009379
|
595
|
595
|
Processed
|
24/01/2024
|
|
A024240150316
|
|
SIVAJI NAMDEO JADHAV
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
JIVTI
|
MH-29-015-025-001/1563
(Patan)
|
1829015000NRG24061120230543306
|
06/11/2023
|
Nandu Katiram Jadhav
|
1829015WL035090
|
Nandu Katiram Jadhav
|
00415
|
SBIN0009379
|
753
|
753
|
Processed
|
24/01/2024
|
|
A024240150305
|
|
NANDU KANTIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
JIVTI
|
MH-29-015-025-001/1563
(Patan)
|
1829015000NRG24061120230543307
|
06/11/2023
|
Sunita Nandu Jadhav
|
1829015WL035090
|
Sunita Nandu Jadhav
|
00415
|
SBIN0009379
|
753
|
753
|
Processed
|
24/01/2024
|
|
A024240150306
|
|
MRS SUNITA NANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIVTI
|
MH-29-015-025-001/1564
(Patan)
|
1829015000NRG24061120230543308
|
06/11/2023
|
Balu Govind Chavhan
|
1829015WL035090
|
Balu Govind Chavhan
|
00415
|
SBIN0009379
|
1255
|
1255
|
Processed
|
24/01/2024
|
|
A024240150300
|
|
MR BALU GOVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
JIVTI
|
MH-29-015-025-001/1564
(Patan)
|
1829015000NRG24061120230543309
|
06/11/2023
|
Usha Balu Chavhan
|
1829015WL035090
|
Usha Balu Chavhan
|
00415
|
SBIN0009379
|
1255
|
1255
|
Processed
|
24/01/2024
|
|
A024240150301
|
|
MRS USHA BALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
JIVTI
|
MH-29-015-025-001/1565
(Patan)
|
1829015000NRG24061120230543310
|
06/11/2023
|
Bhimrao Katiram Jadhav
|
1829015WL035090
|
Bhimrao Katiram Jadhav
|
00415
|
SBIN0009379
|
753
|
753
|
Processed
|
24/01/2024
|
|
A024240150295
|
|
MR BHIMRAO KANTIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIVTI
|
MH-29-015-025-001/1565
(Patan)
|
1829015000NRG24061120230543311
|
06/11/2023
|
Panchfula Bhimrao Jadhav
|
1829015WL035090
|
Panchfula Bhimrao Jadhav
|
00415
|
SBIN0009379
|
1004
|
1004
|
Processed
|
24/01/2024
|
|
A024240150307
|
|
MRS PANCHAFULA BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
JIVTI
|
MH-29-015-025-001/1667
(Patan)
|
1829015000NRG24061120230543313
|
06/11/2023
|
Lata Santosh Rathod
|
1829015WL035090
|
Lata Santosh Rathod
|
00415
|
SBIN0009379
|
1004
|
1004
|
Processed
|
24/01/2024
|
|
A024240150322
|
|
MRS LATA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
JIVTI
|
MH-29-015-025-001/1667
(Patan)
|
1829015000NRG24061120230543312
|
06/11/2023
|
Santosh Motiram Rathod
|
1829015WL035090
|
Santosh Motiram Rathod
|
00415
|
SBIN0009379
|
1004
|
1004
|
Processed
|
24/01/2024
|
|
A024240150308
|
|
MRS LATA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
JIVTI
|
MH-29-015-025-001/1669
(Patan)
|
1829015000NRG24061120230543315
|
06/11/2023
|
Ujwala Vikas Jadhav
|
1829015WL035090
|
Ujwala Vikas Jadhav
|
00415
|
SBIN0009379
|
595
|
595
|
Processed
|
24/01/2024
|
|
A024240150348
|
|
MRS UJWALA VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
JIVTI
|
MH-29-015-025-001/1669
(Patan)
|
1829015000NRG24061120230543314
|
06/11/2023
|
Vilas Vitthal Jadhav
|
1829015WL035090
|
Vilas Vitthal Jadhav
|
00415
|
SBIN0009379
|
595
|
595
|
Processed
|
24/01/2024
|
|
A024240150349
|
|
MR VILAS VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
JIVTI
|
MH-29-015-025-001/1671
(Patan)
|
1829015000NRG24061120230543317
|
06/11/2023
|
Rajubai Vitthal Jadhav
|
1829015WL035090
|
Rajubai Vitthal Jadhav
|
00415
|
SBIN0009379
|
251
|
251
|
Processed
|
24/01/2024
|
|
A024240150294
|
|
MRS RAJUBAI VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
JIVTI
|
MH-29-015-025-001/1671
(Patan)
|
1829015000NRG24061120230543316
|
06/11/2023
|
Vithal Katiram Jadhav
|
1829015WL035090
|
Vithal Katiram Jadhav
|
00415
|
SBIN0009379
|
502
|
502
|
Processed
|
24/01/2024
|
|
A024240150293
|
|
MR VITTHAL KANTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
JIVTI
|
MH-29-015-025-001/1687
(Patan)
|
1829015000NRG24061120230543318
|
06/11/2023
|
Gorakhnath Bhimrao Jadhav
|
1829015WL035090
|
Gorakhnath Bhimrao Jadhav
|
00415
|
SBIN0009379
|
476
|
476
|
Processed
|
24/01/2024
|
|
A024240150334
|
|
MR GAURAKHANATH BHIMRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
JIVTI
|
MH-29-015-025-001/1687
(Patan)
|
1829015000NRG24061120230543319
|
06/11/2023
|
Manisha Gorkhnath Jadhav
|
1829015WL035090
|
Manisha Gorkhnath Jadhav
|
00415
|
SBIN0009379
|
595
|
595
|
Processed
|
24/01/2024
|
|
A024240150335
|
|
MS MANISHA GORKHANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
JIVTI
|
MH-29-015-032-001/2620
(Punaguda)
|
1829015000NRG24061120230543336
|
06/11/2023
|
Shekh Jilani shekh mahabub
|
1829015WL035092
|
Shekh Jilani shekh mahabub
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150291
|
|
MR SHAIKH JILANI SHAIKH MEHBOOB
|
STATE BANK OF INDIA(508548)
|
|
34
|
JIVTI
|
MH-29-015-032-001/2627
(Punaguda)
|
1829015000NRG24061120230543337
|
06/11/2023
|
Prakash Dhondiba Gotmukhale
|
1829015WL035092
|
Prakash Dhondiba Gotmukhale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150318
|
|
MRS LAKSHMIBAI PRAKASH GOTMUKHLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
JIVTI
|
MH-29-015-032-001/2635
(Punaguda)
|
1829015000NRG24061120230543324
|
06/11/2023
|
Alhabasha Nanhu Saiyyad
|
1829015WL035091
|
Alhabasha Nanhu Saiyyad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150344
|
|
ALLLABAKAS NHANNU SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JIVTI
|
MH-29-015-032-001/2635
(Punaguda)
|
1829015000NRG24061120230543323
|
06/11/2023
|
Nashunabai Alhabash Saiyyad
|
1829015WL035091
|
Nashunabai Alhabash Saiyyad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150324
|
|
MR NASHAMANABI ALLABAKSH SAYYED
|
STATE BANK OF INDIA(508548)
|
|
37
|
JIVTI
|
MH-29-015-032-001/2642
(Punaguda)
|
1829015000NRG24061120230543338
|
06/11/2023
|
dilip krakash gotmukale
|
1829015WL035092
|
dilip krakash gotmukale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150333
|
|
MR DILIP PRAKASH GOTMUKLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JIVTI
|
MH-29-015-032-001/2661
(Punaguda)
|
1829015000NRG24061120230543340
|
06/11/2023
|
Durpatabai Piraji Shevale
|
1829015WL035092
|
Durpatabai Piraji Shevale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150299
|
|
MRS DHURPATABAI PIRAJI SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
JIVTI
|
MH-29-015-032-001/2662
(Punaguda)
|
1829015000NRG24061120230543341
|
06/11/2023
|
Janaji Vitthalrao Gangasagar
|
1829015WL035092
|
Janaji Vitthalrao Gangasagar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150325
|
|
JANAJI VITTHAL GANAGASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JIVTI
|
MH-29-015-032-001/2739
(Punaguda)
|
1829015000NRG24061120230543325
|
06/11/2023
|
Vasantrao Satvaji Masure
|
1829015WL035091
|
Vasantrao Satvaji Masure
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150346
|
|
MR VASANT SATWAJI MASURE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JIVTI
|
MH-29-015-032-001/2829
(Punaguda)
|
1829015000NRG24061120230543344
|
06/11/2023
|
Letu Pagu Atram
|
1829015WL035092
|
Letu Pagu Atram
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150320
|
|
LETHU ATHRAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
42
|
JIVTI
|
MH-29-015-032-001/2850
(Punaguda)
|
1829015000NRG24061120230543326
|
06/11/2023
|
Maroti Shankar Yengde
|
1829015WL035091
|
Maroti Shankar Yengde
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150339
|
|
MAROTI SHANKAR YENGADE
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JIVTI
|
MH-29-015-032-001/2850
(Punaguda)
|
1829015000NRG24061120230543327
|
06/11/2023
|
Shakuntala Maroti Yengde
|
1829015WL035091
|
Shakuntala Maroti Yengde
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150312
|
|
SHAKUNTALA MAROTI YENGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JIVTI
|
MH-29-015-032-001/2864
(Punaguda)
|
1829015000NRG24061120230543328
|
06/11/2023
|
Jivan Nagnath Gayakwad
|
1829015WL035091
|
Jivan Nagnath Gayakwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150343
|
|
JIWAN NAGNATH GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JIVTI
|
MH-29-015-032-001/3060
(Punaguda)
|
1829015000NRG24061120230543330
|
06/11/2023
|
Parbatabai Vitthal Bhave
|
1829015WL035091
|
Parbatabai Vitthal Bhave
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150314
|
|
MR VITTHAL TUKARAM BHAVE
|
STATE BANK OF INDIA(508548)
|
|
46
|
JIVTI
|
MH-29-015-032-001/3060
(Punaguda)
|
1829015000NRG24061120230543329
|
06/11/2023
|
Vitthal Tukarma Bhave
|
1829015WL035091
|
Vitthal Tukarma Bhave
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150313
|
|
MR VITTHAL TUKARAM BHAVE
|
STATE BANK OF INDIA(508548)
|
|
47
|
JIVTI
|
MH-29-015-032-001/3085
(Punaguda)
|
1829015000NRG24061120230543345
|
06/11/2023
|
Dilip Baburao Jondhale
|
1829015WL035092
|
Dilip Baburao Jondhale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150297
|
|
MR DILIP BABURAO JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
JIVTI
|
MH-29-015-032-001/3085
(Punaguda)
|
1829015000NRG24061120230543346
|
06/11/2023
|
Vandana Dilip Jondhale
|
1829015WL035092
|
Vandana Dilip Jondhale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150298
|
|
MR DILIP BABURAO JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
JIVTI
|
MH-29-015-032-001/3095
(Punaguda)
|
1829015000NRG24061120230543347
|
06/11/2023
|
Yogita Vidhyasagar Lashkare
|
1829015WL035092
|
Yogita Vidhyasagar Lashkare
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150328
|
|
MS YOGITA VIDYASAGAR LASHKARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
JIVTI
|
MH-29-015-032-001/3124
(Punaguda)
|
1829015000NRG24061120230543331
|
06/11/2023
|
Yuvraj Vithal Bhave
|
1829015WL035091
|
Yuvraj Vithal Bhave
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150292
|
|
MR YUVRAJ VITTHAL BHAVE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JIVTI
|
MH-29-015-032-001/3127
(Punaguda)
|
1829015000NRG24061120230543334
|
06/11/2023
|
VANDANA SHIVRAJ YENGADE
|
1829015WL035091
|
VANDANA SHIVRAJ YENGADE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150327
|
|
Vandana Shivraj Yengade
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JIVTI
|
MH-29-015-032-001/3140
(Punaguda)
|
1829015000NRG24061120230543335
|
06/11/2023
|
Mathurabai Vasant Masure
|
1829015WL035091
|
Mathurabai Vasant Masure
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150296
|
|
MRS MATHURABAI VASANT MASURE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JIVTI
|
MH-29-015-032-001/3144
(Punaguda)
|
1829015000NRG24061120230543349
|
06/11/2023
|
Farjana Salar Shekh
|
1829015WL035092
|
Farjana Salar Shekh
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150310
|
|
MR SALAR JILANI SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JIVTI
|
MH-29-015-032-001/3146
(Punaguda)
|
1829015000NRG24061120230543350
|
06/11/2023
|
Mubarak sheikh Jilani
|
1829015WL035092
|
Mubarak sheikh Jilani
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150329
|
|
MUBARAQ JILANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JIVTI
|
MH-29-015-032-001/3157
(Punaguda)
|
1829015000NRG24061120230543351
|
06/11/2023
|
Dhurpata Jalu Kumare
|
1829015WL035092
|
Dhurpata Jalu Kumare
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150315
|
|
DURPATHA BAI KUMRAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
56
|
JIVTI
|
MH-29-015-034-001/5229
(Bhoksapur)
|
1829015000NRG24061120230543274
|
06/11/2023
|
Nayku Pagu Sidam
|
1829015WL035088
|
Nayku Pagu Sidam
|
00415
|
SBIN0009379
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240150290
|
|
MR NAIKU PAWGA SIDAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
JIVTI
|
MH-29-015-034-001/5243
(Bhoksapur)
|
1829015000NRG24061120230543275
|
06/11/2023
|
Maroti Munjahari Salgar
|
1829015WL035088
|
Maroti Munjahari Salgar
|
00415
|
SBIN0009379
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240150332
|
|
MAROTI MUNJAHARI SALAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JIVTI
|
MH-29-015-034-001/5374
(Bhoksapur)
|
1829015000NRG24061120230543276
|
06/11/2023
|
Balaji Kisan Khandekar
|
1829015WL035088
|
Balaji Kisan Khandekar
|
00415
|
SBIN0009379
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240150331
|
|
MR BALAJI KISHAN KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
JIVTI
|
MH-29-015-034-001/5376
(Bhoksapur)
|
1829015000NRG24061120230543277
|
06/11/2023
|
Govind Kisan Khandarkar
|
1829015WL035088
|
Govind Kisan Khandarkar
|
00415
|
SBIN0009379
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240150337
|
|
MR GOVIND KISHAN KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
JIVTI
|
MH-29-015-034-001/5432
(Bhoksapur)
|
1829015000NRG24061120230543279
|
06/11/2023
|
Vaishnavi Nivruti Salgar
|
1829015WL035088
|
Vaishnavi Nivruti Salgar
|
00415
|
SBIN0009379
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240150319
|
|
MRS VAISHNAVI NIVRUTI SALGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71363
|
71363
|
|
|
|
|
|
|
|
|
61
|
JIVTI
|
MH-29-015-025-001/1796
(Patan)
|
1829015000NRG24061120230543320
|
06/11/2023
|
PREMDAS BHIMRAO JADHAV
|
1829015WL035090
|
PREMDAS BHIMRAO JADHAV
|
00540
|
BKID0WAINGB
|
1004
|
1004
|
Processed
|
24/01/2024
|
|
A024240150336
|
|
PREMDAS BHIMRAV JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
JIVTI
|
MH-29-015-032-001/2827
(Punaguda)
|
1829015000NRG24061120230543343
|
06/11/2023
|
Bhimrao Jalpat Atram
|
1829015WL035092
|
Bhimrao Jalpat Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240150321
|
|
BHIMU JALPATI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2642
|
2642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76462
|
76462
|
|
|
|
|
|
|
|