|
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-29-015-026-001/423
(Pittiguda No 1)
|
1829015000NRG24060320240768909
|
06/03/2024
|
usha laxman chawhan
|
1829015WL052220
|
usha laxman chawhan
|
00078
|
CNRB0003313
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240993417
|
|
USHA BABALU RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-002-001/8460
(Lambori)
|
1829015000NRG24060320240768741
|
06/03/2024
|
Vyankati Vishwanath Kamale
|
1829015WL052213
|
Vyankati Vishwanath Kamale
|
00114
|
YESB0CDC060
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240993485
|
|
VYANKATI VISHWANATH KAMADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
JIVTI
|
MH-29-015-002-001/8518
(Lambori)
|
1829015000NRG24060320240768745
|
06/03/2024
|
Ankush Ram Thombare
|
1829015WL052213
|
Ankush Ram Thombare
|
00114
|
YESB0CDC060
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240993400
|
|
MR ANKUSH RAM THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIVTI
|
MH-29-015-002-001/8618
(Lambori)
|
1829015000NRG24060320240768748
|
06/03/2024
|
Bhaurao Sopan Kakde
|
1829015WL052213
|
Bhaurao Sopan Kakde
|
00114
|
YESB0CDC060
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240993389
|
|
BHAURAO SOPAN KAKADE & SHASHIKALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
JIVTI
|
MH-29-015-002-001/9168
(Lambori)
|
1829015000NRG24060320240768749
|
06/03/2024
|
PIRAJI MAROTI INGALE
|
1829015WL052213
|
PIRAJI MAROTI INGALE
|
00114
|
YESB0CDC060
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240993395
|
|
PIRAJI MAROTI INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIVTI
|
MH-29-015-002-001/9168
(Lambori)
|
1829015000NRG24060320240768764
|
06/03/2024
|
PIRAJI MAROTI INGALE
|
1829015WL052214
|
PIRAJI MAROTI INGALE
|
00114
|
YESB0CDC060
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240993396
|
|
PIRAJI MAROTI INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JIVTI
|
MH-29-015-002-001/9744
(Lambori)
|
1829015000NRG24060320240768752
|
06/03/2024
|
Bharatabai Babaru Biradar
|
1829015WL052213
|
Bharatabai Babaru Biradar
|
00114
|
YESB0CDC060
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240993394
|
|
BHARATBAI BABU BIRADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
JIVTI
|
MH-29-015-002-001/9777
(Lambori)
|
1829015000NRG24060320240768753
|
06/03/2024
|
Savita Dnyaneshwar Thombare
|
1829015WL052213
|
Savita Dnyaneshwar Thombare
|
00114
|
YESB0CDC060
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240993398
|
|
SAVITA DNYANESHWAR THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JIVTI
|
MH-29-015-002-001/9777
(Lambori)
|
1829015000NRG24060320240768766
|
06/03/2024
|
Savita Dnyaneshwar Thombare
|
1829015WL052214
|
Savita Dnyaneshwar Thombare
|
00114
|
YESB0CDC060
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240993397
|
|
SAVITA DNYANESHWAR THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JIVTI
|
MH-29-015-022-001/10070
(Shengaon)
|
1829015000NRG24060320240766718
|
06/03/2024
|
Pravin Ramkrushna Fad
|
1829015WL052111
|
Pravin Ramkrushna Fad
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993401
|
|
PRAVIN RAMKRUSHAN PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JIVTI
|
MH-29-015-022-001/8986
(Shengaon)
|
1829015000NRG24060320240766813
|
06/03/2024
|
VIDYA RAMU LANDGE
|
1829015WL052114
|
VIDYA RAMU LANDGE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993390
|
|
BELORE VIDYABAI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
JIVTI
|
MH-29-015-022-001/9022
(Shengaon)
|
1829015000NRG24060320240766815
|
06/03/2024
|
MADHUKAR NAGNATH BELALE
|
1829015WL052114
|
MADHUKAR NAGNATH BELALE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993388
|
|
MADHUKAR NAGANATH BELLALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIVTI
|
MH-29-015-022-001/9024
(Shengaon)
|
1829015000NRG24060320240766817
|
06/03/2024
|
Ramu Nagnath Belale
|
1829015WL052114
|
Ramu Nagnath Belale
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993487
|
|
RAMU NAGNATH BELLALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
JIVTI
|
MH-29-015-022-001/9050
(Shengaon)
|
1829015000NRG24060320240766723
|
06/03/2024
|
Laxmibai Bapurao Landage
|
1829015WL052111
|
Laxmibai Bapurao Landage
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993392
|
|
LAXMIBAI BAPURAO LANDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
JIVTI
|
MH-29-015-022-001/9692
(Shengaon)
|
1829015000NRG24060320240766726
|
06/03/2024
|
Manish Govind Landge
|
1829015WL052111
|
Manish Govind Landge
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993393
|
|
MANISHA GOVIND LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JIVTI
|
MH-29-015-022-001/9753
(Shengaon)
|
1829015000NRG24060320240766727
|
06/03/2024
|
Manik Dnyanoba Mugave
|
1829015WL052111
|
Manik Dnyanoba Mugave
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993391
|
|
MR MANIK DNYANOBA MUGAVE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIVTI
|
MH-29-015-027-001/641
(Pittiguda No 2)
|
1829015000NRG24060320240768795
|
06/03/2024
|
Ganesh Vyankati Rathod
|
1829015WL052218
|
Ganesh Vyankati Rathod
|
00114
|
YESB0CDC060
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240993387
|
|
GANESH VYANKATI RATTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JIVTI
|
MH-29-015-027-001/651
(Pittiguda No 2)
|
1829015000NRG24060320240768772
|
06/03/2024
|
KAMALBAI MAROTI PAWAR
|
1829015WL052215
|
KAMALBAI MAROTI PAWAR
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993486
|
|
MRS KAMALBAI MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
19
|
JIVTI
|
MH-29-015-017-001/9857
(Chikhali Khurd)
|
1829015000NRG24060320240769415
|
06/03/2024
|
Hariba Vyankati Kamble
|
1829015WL052227
|
Hariba Vyankati Kamble
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993489
|
|
HARIBA VYANKATI KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
JIVTI
|
MH-29-015-027-001/473
(Pittiguda No 2)
|
1829015000NRG24060320240768777
|
06/03/2024
|
Kashinath Vayu Rathod
|
1829015WL052217
|
Kashinath Vayu Rathod
|
00114
|
YESB0CDC076
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240993385
|
|
KASHINATH WAGHU RATTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JIVTI
|
MH-29-015-027-001/643
(Pittiguda No 2)
|
1829015000NRG24060320240768799
|
06/03/2024
|
MADHAV SHIVRAM PAWAR
|
1829015WL052218
|
MADHAV SHIVRAM PAWAR
|
00114
|
YESB0CDC076
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240993490
|
|
MADHAV SHIVRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JIVTI
|
MH-29-015-027-001/655
(Pittiguda No 2)
|
1829015000NRG24060320240768784
|
06/03/2024
|
NAMDEV REKHU PAWAR
|
1829015WL052217
|
NAMDEV REKHU PAWAR
|
00114
|
YESB0CDC076
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240993386
|
|
NAMDEO REKHU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
23
|
JIVTI
|
MH-29-015-002-001/7975
(Lambori)
|
1829015000NRG24060320240768739
|
06/03/2024
|
chandrakant govind thombare
|
1829015WL052213
|
chandrakant govind thombare
|
00415
|
SBIN0009379
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240993442
|
|
Chandrakant Govind Thombare
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JIVTI
|
MH-29-015-002-001/8460
(Lambori)
|
1829015000NRG24060320240768757
|
06/03/2024
|
Angad Vyankati Kamble
|
1829015WL052214
|
Angad Vyankati Kamble
|
00415
|
SBIN0009379
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240993444
|
|
ANGAD VYANKATI KAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JIVTI
|
MH-29-015-002-001/8518
(Lambori)
|
1829015000NRG24060320240768744
|
06/03/2024
|
Ram Sakharam Thombare
|
1829015WL052213
|
Ram Sakharam Thombare
|
00415
|
SBIN0009379
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240993402
|
|
RAM SAKHARAM THAMBERY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
JIVTI
|
MH-29-015-002-001/8518
(Lambori)
|
1829015000NRG24060320240768746
|
06/03/2024
|
SHYAMSUNDAR RAM THOMBARE
|
1829015WL052213
|
SHYAMSUNDAR RAM THOMBARE
|
00415
|
SBIN0009379
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240993443
|
|
MR SHAMSUNDER RAM THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
JIVTI
|
MH-29-015-017-001/9406
(Chikhali Khurd)
|
1829015000NRG24060320240769436
|
06/03/2024
|
Vyankati Manik Kambale
|
1829015WL052233
|
Vyankati Manik Kambale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993482
|
|
VYANKATI MANIK KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
JIVTI
|
MH-29-015-022-001/9022
(Shengaon)
|
1829015000NRG24060320240766814
|
06/03/2024
|
Arunabai Madhukar Belale
|
1829015WL052114
|
Arunabai Madhukar Belale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993433
|
|
ARUNA MADHUKAR BELLALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JIVTI
|
MH-29-015-022-001/9030
(Shengaon)
|
1829015000NRG24060320240766719
|
06/03/2024
|
NAGESHWAR SHIVLING DHAGE
|
1829015WL052111
|
NAGESHWAR SHIVLING DHAGE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993448
|
|
NAGESHWAR SHIVLING DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
JIVTI
|
MH-29-015-022-001/9602
(Shengaon)
|
1829015000NRG24060320240766818
|
06/03/2024
|
Dilip Madhav Vare
|
1829015WL052114
|
Dilip Madhav Vare
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993419
|
|
DILIP MADHAV WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JIVTI
|
MH-29-015-022-001/9680
(Shengaon)
|
1829015000NRG24060320240766724
|
06/03/2024
|
Akshay Ramdas Mugave
|
1829015WL052111
|
Akshay Ramdas Mugave
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993479
|
|
MR AKSHAY RAMDAS MUGAVE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JIVTI
|
MH-29-015-022-001/9682
(Shengaon)
|
1829015000NRG24060320240766822
|
06/03/2024
|
Balaji Kashinath Mule
|
1829015WL052114
|
Balaji Kashinath Mule
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993420
|
|
BALAJI KASHINATH MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
JIVTI
|
MH-29-015-022-001/9682
(Shengaon)
|
1829015000NRG24060320240766821
|
06/03/2024
|
Kashibai Kashinath Mule
|
1829015WL052114
|
Kashibai Kashinath Mule
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993480
|
|
MRS KASHIBAI KASHINATH MULE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JIVTI
|
MH-29-015-022-001/9682
(Shengaon)
|
1829015000NRG24060320240766820
|
06/03/2024
|
Kashinath Bhimrao Mule
|
1829015WL052114
|
Kashinath Bhimrao Mule
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993434
|
|
KASINATH BHIMRAV MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
JIVTI
|
MH-29-015-022-001/9761
(Shengaon)
|
1829015000NRG24060320240766728
|
06/03/2024
|
Balaji Dnyanoba Mugave
|
1829015WL052111
|
Balaji Dnyanoba Mugave
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993406
|
|
BALAJI DNYANOBA MUGAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JIVTI
|
MH-29-015-022-001/9761
(Shengaon)
|
1829015000NRG24060320240766729
|
06/03/2024
|
Sunita Balaji Mugave
|
1829015WL052111
|
Sunita Balaji Mugave
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993435
|
|
SUNITA BALAJI MUGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JIVTI
|
MH-29-015-022-001/9899
(Shengaon)
|
1829015000NRG24060320240766730
|
06/03/2024
|
Vilas Ramu Landage
|
1829015WL052111
|
Vilas Ramu Landage
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993441
|
|
VILAS RAMU LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JIVTI
|
MH-29-015-026-001/295
(Pittiguda No 1)
|
1829015000NRG24060320240768911
|
06/03/2024
|
BHAGUBAI GODURAO KOTNAKE
|
1829015WL052221
|
BHAGUBAI GODURAO KOTNAKE
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240993447
|
|
MRS BHAGUBAI GODU KOTANAKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
JIVTI
|
MH-29-015-026-001/297
(Pittiguda No 1)
|
1829015000NRG24060320240768898
|
06/03/2024
|
Kavita Prakash Rathod
|
1829015WL052220
|
Kavita Prakash Rathod
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240993414
|
|
MRS KAVITA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
JIVTI
|
MH-29-015-026-001/297
(Pittiguda No 1)
|
1829015000NRG24060320240768897
|
06/03/2024
|
Prakash Laxman Rathod
|
1829015WL052220
|
Prakash Laxman Rathod
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240993411
|
|
MR PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
JIVTI
|
MH-29-015-026-001/298
(Pittiguda No 1)
|
1829015000NRG24060320240769023
|
06/03/2024
|
Digambar Kisan Bhosle
|
1829015WL052224
|
Digambar Kisan Bhosle
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240993431
|
|
MR DIGAMBAR KISAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
JIVTI
|
MH-29-015-026-001/298
(Pittiguda No 1)
|
1829015000NRG24060320240769024
|
06/03/2024
|
Mangalabai Digambar Bhosale
|
1829015WL052224
|
Mangalabai Digambar Bhosale
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240993428
|
|
MRS MANGALABAI DIGAMBAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JIVTI
|
MH-29-015-026-001/298
(Pittiguda No 1)
|
1829015000NRG24060320240769025
|
06/03/2024
|
Ramesh Digambar Bhosale
|
1829015WL052224
|
Ramesh Digambar Bhosale
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240993422
|
|
MR RAMESH DIGAMBAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
JIVTI
|
MH-29-015-026-001/298
(Pittiguda No 1)
|
1829015000NRG24060320240769026
|
06/03/2024
|
Vandana Ramesh Bhosale
|
1829015WL052224
|
Vandana Ramesh Bhosale
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240993427
|
|
MRS VANDANA RAMESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
JIVTI
|
MH-29-015-026-001/301
(Pittiguda No 1)
|
1829015000NRG24060320240768946
|
06/03/2024
|
Ramrao Ganpati Pawar
|
1829015WL052223
|
Ramrao Ganpati Pawar
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240993429
|
|
MR RAMRAO GANPATI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JIVTI
|
MH-29-015-026-001/316
(Pittiguda No 1)
|
1829015000NRG24060320240768900
|
06/03/2024
|
Basram Lakhu Rathod
|
1829015WL052220
|
Basram Lakhu Rathod
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240993412
|
|
MR WASRAM LAKMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
JIVTI
|
MH-29-015-026-001/316
(Pittiguda No 1)
|
1829015000NRG24060320240768902
|
06/03/2024
|
Gajanan Vasram Rathod
|
1829015WL052220
|
Gajanan Vasram Rathod
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240993421
|
|
MR GAJANAN VASARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
JIVTI
|
MH-29-015-026-001/316
(Pittiguda No 1)
|
1829015000NRG24060320240768901
|
06/03/2024
|
Sarjabai Basram Rathod
|
1829015WL052220
|
Sarjabai Basram Rathod
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240993405
|
|
MRS SARJABAI VASARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
JIVTI
|
MH-29-015-026-001/319
(Pittiguda No 1)
|
1829015000NRG24060320240768903
|
06/03/2024
|
Kisan Laxman Rathod
|
1829015WL052220
|
Kisan Laxman Rathod
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240993410
|
|
MR KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
JIVTI
|
MH-29-015-026-001/320
(Pittiguda No 1)
|
1829015000NRG24060320240768913
|
06/03/2024
|
Nagnath Kisan Gone
|
1829015WL052221
|
Nagnath Kisan Gone
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240993483
|
|
MR NAGNATH KISAN GONE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JIVTI
|
MH-29-015-026-001/329
(Pittiguda No 1)
|
1829015000NRG24060320240769030
|
06/03/2024
|
MARIPA KISAN BHOSLE
|
1829015WL052224
|
MARIPA KISAN BHOSLE
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240993409
|
|
MR MARIPPA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
JIVTI
|
MH-29-015-026-001/335
(Pittiguda No 1)
|
1829015000NRG24060320240768914
|
06/03/2024
|
PARMESHWAR BHIMRAO RATHOD
|
1829015WL052221
|
PARMESHWAR BHIMRAO RATHOD
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240993492
|
|
MR PRAMESHWAR BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
JIVTI
|
MH-29-015-026-001/336
(Pittiguda No 1)
|
1829015000NRG24060320240768947
|
06/03/2024
|
Shalu Subhash Rathod
|
1829015WL052223
|
Shalu Subhash Rathod
|
00415
|
SBIN0009379
|
1698
|
1698
|
Rejected
|
24/04/2024
|
|
A115240993477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
JIVTI
|
MH-29-015-026-001/337
(Pittiguda No 1)
|
1829015000NRG24060320240768915
|
06/03/2024
|
CHAUTRA SHRAWAN MORE
|
1829015WL052221
|
CHAUTRA SHRAWAN MORE
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240993478
|
|
MRS CHAVUTRABAI SHRAVAN MORE
|
STATE BANK OF INDIA(508548)
|
|
55
|
JIVTI
|
MH-29-015-026-001/339
(Pittiguda No 1)
|
1829015000NRG24060320240768948
|
06/03/2024
|
Digambar Ganpati Pawar
|
1829015WL052223
|
Digambar Ganpati Pawar
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240993426
|
|
DIGAMBAR GANPATI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JIVTI
|
MH-29-015-026-001/339
(Pittiguda No 1)
|
1829015000NRG24060320240768949
|
06/03/2024
|
Panlabai Digambar Pawar
|
1829015WL052223
|
Panlabai Digambar Pawar
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240993413
|
|
MRS PUTLABAI DIGAMBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
JIVTI
|
MH-29-015-026-001/339
(Pittiguda No 1)
|
1829015000NRG24060320240768950
|
06/03/2024
|
Vandana Digambar Pawar
|
1829015WL052223
|
Vandana Digambar Pawar
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240993439
|
|
MISS VANDANA DIGAMBAR PAWAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
JIVTI
|
MH-29-015-026-001/345
(Pittiguda No 1)
|
1829015000NRG24060320240768951
|
06/03/2024
|
BABU CHANDAR PAWAR
|
1829015WL052223
|
BABU CHANDAR PAWAR
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240993481
|
|
BABU CHANDAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JIVTI
|
MH-29-015-026-001/345
(Pittiguda No 1)
|
1829015000NRG24060320240768952
|
06/03/2024
|
shital babu pawar
|
1829015WL052223
|
shital babu pawar
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240993408
|
|
SHITAL BABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JIVTI
|
MH-29-015-026-001/348
(Pittiguda No 1)
|
1829015000NRG24060320240769032
|
06/03/2024
|
Kalpana Parshuram Bhosale
|
1829015WL052224
|
Kalpana Parshuram Bhosale
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240993423
|
|
MRS KALPANA PRASARAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
JIVTI
|
MH-29-015-026-001/348
(Pittiguda No 1)
|
1829015000NRG24060320240769031
|
06/03/2024
|
Parshuram Digambar Bhosale
|
1829015WL052224
|
Parshuram Digambar Bhosale
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240993425
|
|
MR PARASRAM DIGAMBAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
JIVTI
|
MH-29-015-026-001/354
(Pittiguda No 1)
|
1829015000NRG24060320240768907
|
06/03/2024
|
Balaji Shrawan More
|
1829015WL052220
|
Balaji Shrawan More
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240993424
|
|
MR BALAJI SHRAVAN MORE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JIVTI
|
MH-29-015-026-001/354
(Pittiguda No 1)
|
1829015000NRG24060320240768908
|
06/03/2024
|
Mandabai Balaji More
|
1829015WL052220
|
Mandabai Balaji More
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240993430
|
|
MRS MANDABAI BALAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JIVTI
|
MH-29-015-026-001/357
(Pittiguda No 1)
|
1829015000NRG24060320240768922
|
06/03/2024
|
Navnath Kashinath More
|
1829015WL052221
|
Navnath Kashinath More
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240993415
|
|
MR NAVNATH KASHINATH MORE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JIVTI
|
MH-29-015-026-001/358
(Pittiguda No 1)
|
1829015000NRG24060320240769033
|
06/03/2024
|
Balaji Nivrutti Bhosle
|
1829015WL052224
|
Balaji Nivrutti Bhosle
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240993432
|
|
MR BALAJI NIVRUTTI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JIVTI
|
MH-29-015-026-001/376
(Pittiguda No 1)
|
1829015000NRG24060320240768923
|
06/03/2024
|
Kashinath Shrawan More
|
1829015WL052221
|
Kashinath Shrawan More
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240993445
|
|
MR KASHINATH SHRAVAN MORE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JIVTI
|
MH-29-015-026-001/381
(Pittiguda No 1)
|
1829015000NRG24060320240768924
|
06/03/2024
|
Sudhakar Lalul Rathod
|
1829015WL052221
|
Sudhakar Lalul Rathod
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240993440
|
|
MR SUDHAKAR LALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
JIVTI
|
MH-29-015-026-001/424
(Pittiguda No 1)
|
1829015000NRG24060320240768910
|
06/03/2024
|
SARJABAI SHIVAJI RATHOD
|
1829015WL052220
|
SARJABAI SHIVAJI RATHOD
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240993484
|
|
MRS SARAJABAI SHIVAJI RATTHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
JIVTI
|
MH-29-015-026-001/431
(Pittiguda No 1)
|
1829015000NRG24060320240768953
|
06/03/2024
|
apparao chadar pawar
|
1829015WL052223
|
apparao chadar pawar
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115240993404
|
|
MR APPARAO CHANDAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
JIVTI
|
MH-29-015-027-001/363
(Pittiguda No 2)
|
1829015000NRG24060320240768776
|
06/03/2024
|
Panduji Bhimaji Chavhan
|
1829015WL052217
|
Panduji Bhimaji Chavhan
|
00415
|
SBIN0009379
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240993436
|
|
MRS KISUBAI PANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
JIVTI
|
MH-29-015-027-001/394
(Pittiguda No 2)
|
1829015000NRG24060320240768790
|
06/03/2024
|
Balaji Pandu Pawar
|
1829015WL052218
|
Balaji Pandu Pawar
|
00415
|
SBIN0009379
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240993407
|
|
MR BALAJI PANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
JIVTI
|
MH-29-015-027-001/568
(Pittiguda No 2)
|
1829015000NRG24060320240768778
|
06/03/2024
|
Balaji Pandu Chavhan
|
1829015WL052217
|
Balaji Pandu Chavhan
|
00415
|
SBIN0009379
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240993416
|
|
MR BALAJI PANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
JIVTI
|
MH-29-015-027-001/574
(Pittiguda No 2)
|
1829015000NRG24060320240768774
|
06/03/2024
|
Hanumant Sakharam Jadhav
|
1829015WL052216
|
Hanumant Sakharam Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993437
|
|
MRS VIMALBAI HANUMANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
JIVTI
|
MH-29-015-027-001/574
(Pittiguda No 2)
|
1829015000NRG24060320240768775
|
06/03/2024
|
Vimalabai Hanumant Jadhav
|
1829015WL052216
|
Vimalabai Hanumant Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993438
|
|
Vimalabai Hanumant Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
JIVTI
|
MH-29-015-027-001/576
(Pittiguda No 2)
|
1829015000NRG24060320240768781
|
06/03/2024
|
Raju Potu Bhottelu
|
1829015WL052217
|
Raju Potu Bhottelu
|
00415
|
SBIN0009379
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240993418
|
|
MRS RENUKA RAJU BHUTOLU
|
STATE BANK OF INDIA(508548)
|
|
76
|
JIVTI
|
MH-29-015-027-001/642
(Pittiguda No 2)
|
1829015000NRG24060320240768797
|
06/03/2024
|
Vijay Vyankati Rathod
|
1829015WL052218
|
Vijay Vyankati Rathod
|
00415
|
SBIN0009379
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240993446
|
|
VIJAY VYANKATI RATTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90774
|
90774
|
|
|
|
|
|
|
|
|
77
|
JIVTI
|
MH-29-015-002-001/7958
(Lambori)
|
1829015000NRG24060320240768754
|
06/03/2024
|
hanmantu shivraj thombare
|
1829015WL052214
|
hanmantu shivraj thombare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240993462
|
|
HANUMANT SHIVRAJ THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JIVTI
|
MH-29-015-002-001/8392
(Lambori)
|
1829015000NRG24060320240768756
|
06/03/2024
|
Janabai Madhav Dure
|
1829015WL052214
|
Janabai Madhav Dure
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240993465
|
|
JANABAI MAHADHAO DURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
JIVTI
|
MH-29-015-002-001/8392
(Lambori)
|
1829015000NRG24060320240768755
|
06/03/2024
|
MADHAV MAROTI DURE
|
1829015WL052214
|
MADHAV MAROTI DURE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240993450
|
|
MAHADEO MAROTI DURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
JIVTI
|
MH-29-015-002-001/8460
(Lambori)
|
1829015000NRG24060320240768742
|
06/03/2024
|
muktabai vyankati komale
|
1829015WL052213
|
muktabai vyankati komale
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240993466
|
|
MUKTABAI VYANKATI KAMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
JIVTI
|
MH-29-015-002-001/8473
(Lambori)
|
1829015000NRG24060320240768759
|
06/03/2024
|
VYANKATI KISAN KORPALEWAR
|
1829015WL052214
|
VYANKATI KISAN KORPALEWAR
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240993451
|
|
VENKATI KISAN CHOPATALIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
JIVTI
|
MH-29-015-002-001/8549
(Lambori)
|
1829015000NRG24060320240768760
|
06/03/2024
|
lingabai shivraaj thombare
|
1829015WL052214
|
lingabai shivraaj thombare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240993449
|
|
LIMBABAI SHIWRAJ THOMBRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
JIVTI
|
MH-29-015-002-001/8552
(Lambori)
|
1829015000NRG24060320240768761
|
06/03/2024
|
Barkabai Harichandra Dhombre
|
1829015WL052214
|
Barkabai Harichandra Dhombre
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240993461
|
|
BANKABAI HARICHANDRA THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
JIVTI
|
MH-29-015-002-001/8575
(Lambori)
|
1829015000NRG24060320240768747
|
06/03/2024
|
Nirguna Paraji Thombare
|
1829015WL052213
|
Nirguna Paraji Thombare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240993459
|
|
NIRGUNA PARAJI THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JIVTI
|
MH-29-015-002-001/8575
(Lambori)
|
1829015000NRG24060320240768762
|
06/03/2024
|
Paraji Pandhari Thombare
|
1829015WL052214
|
Paraji Pandhari Thombare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240993457
|
|
PARAJI PANDHARI THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JIVTI
|
MH-29-015-002-001/8805
(Lambori)
|
1829015000NRG24060320240768763
|
06/03/2024
|
RAM THORAJI INGALE
|
1829015WL052214
|
RAM THORAJI INGALE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240993460
|
|
RAM THORAJI INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JIVTI
|
MH-29-015-013-001/6739
(KUMBHEZARI)
|
1829015000NRG24060320240768732
|
06/03/2024
|
Pachafula Sonerao Kodape
|
1829015WL052211
|
Pachafula Sonerao Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993453
|
|
Mrs. KADAPA PANCHAPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
JIVTI
|
MH-29-015-013-001/6739
(KUMBHEZARI)
|
1829015000NRG24060320240768731
|
06/03/2024
|
Sonerao Tukaram Kodape
|
1829015WL052211
|
Sonerao Tukaram Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993452
|
|
KADAPA SONERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JIVTI
|
MH-29-015-017-001/9406
(Chikhali Khurd)
|
1829015000NRG24060320240769435
|
06/03/2024
|
Rukhmabai Vyankati Kambale
|
1829015WL052233
|
Rukhmabai Vyankati Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993464
|
|
RUKHMABAI VYANKATI KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
JIVTI
|
MH-29-015-017-001/9878
(Chikhali Khurd)
|
1829015000NRG24060320240769416
|
06/03/2024
|
Sadashiv Narayan Waghmare
|
1829015WL052227
|
Sadashiv Narayan Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993456
|
|
SADASHIV NARAYAN WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JIVTI
|
MH-29-015-022-001/9024
(Shengaon)
|
1829015000NRG24060320240766816
|
06/03/2024
|
Asmabai Ramu Belale
|
1829015WL052114
|
Asmabai Ramu Belale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993458
|
|
AHILYABAI RAMU BELLALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
JIVTI
|
MH-29-015-022-001/9045
(Shengaon)
|
1829015000NRG24060320240766720
|
06/03/2024
|
Rukminibai Madhav Chandurkar
|
1829015WL052111
|
Rukminibai Madhav Chandurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993455
|
|
RUKHAMABAI MADHAV CHENDUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
JIVTI
|
MH-29-015-022-001/9050
(Shengaon)
|
1829015000NRG24060320240766721
|
06/03/2024
|
KESHAV BAPURAO LANDAGE
|
1829015WL052111
|
KESHAV BAPURAO LANDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993470
|
|
KESHAV BAPURAO LANDG
|
BANK OF BARODA(606985)
|
|
94
|
JIVTI
|
MH-29-015-022-001/9647
(Shengaon)
|
1829015000NRG24060320240766819
|
06/03/2024
|
Sangita Sudhakar Ware
|
1829015WL052114
|
Sangita Sudhakar Ware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993463
|
|
SANGITA SUDHAKAR WARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
JIVTI
|
MH-29-015-022-001/9680
(Shengaon)
|
1829015000NRG24060320240766725
|
06/03/2024
|
VAIBHAV RAMDAS MUGAVE
|
1829015WL052111
|
VAIBHAV RAMDAS MUGAVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993454
|
|
VAIBHAV RAMDAS MUGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JIVTI
|
MH-29-015-022-001/9899
(Shengaon)
|
1829015000NRG24060320240766731
|
06/03/2024
|
JYOTI VILAS LANDAGE
|
1829015WL052111
|
JYOTI VILAS LANDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993471
|
|
JYOTI VILAS LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JIVTI
|
MH-29-015-027-001/568
(Pittiguda No 2)
|
1829015000NRG24060320240768779
|
06/03/2024
|
DHONDUBAI BALU CHAVHAN
|
1829015WL052217
|
DHONDUBAI BALU CHAVHAN
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240993476
|
|
DHONDUBAI BALU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
JIVTI
|
MH-29-015-027-001/568
(Pittiguda No 2)
|
1829015000NRG24060320240768780
|
06/03/2024
|
KISUBAI PANDU CHAVHAN
|
1829015WL052217
|
KISUBAI PANDU CHAVHAN
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240993491
|
|
KISUBAI PANDU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
JIVTI
|
MH-29-015-027-001/626
(Pittiguda No 2)
|
1829015000NRG24060320240768783
|
06/03/2024
|
RANJANA SANTOSH CHAVHAN
|
1829015WL052217
|
RANJANA SANTOSH CHAVHAN
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240993403
|
|
RANJANA SANTOSH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JIVTI
|
MH-29-015-027-001/626
(Pittiguda No 2)
|
1829015000NRG24060320240768782
|
06/03/2024
|
SANTOSH PANDU CHAVHAN
|
1829015WL052217
|
SANTOSH PANDU CHAVHAN
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240993472
|
|
MRS RANJANA SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
JIVTI
|
MH-29-015-027-001/641
(Pittiguda No 2)
|
1829015000NRG24060320240768796
|
06/03/2024
|
Mirabai Ganesh Rathod
|
1829015WL052218
|
Mirabai Ganesh Rathod
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240993467
|
|
MIRABAI GANESH RATTHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
JIVTI
|
MH-29-015-027-001/642
(Pittiguda No 2)
|
1829015000NRG24060320240768798
|
06/03/2024
|
Archana Vijay Rathod
|
1829015WL052218
|
Archana Vijay Rathod
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240993468
|
|
ARCHANA VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
JIVTI
|
MH-29-015-027-001/643
(Pittiguda No 2)
|
1829015000NRG24060320240768800
|
06/03/2024
|
PRAVIN MADHAV PAWAR
|
1829015WL052218
|
PRAVIN MADHAV PAWAR
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240993473
|
|
MR PRAVIN MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
JIVTI
|
MH-29-015-027-001/655
(Pittiguda No 2)
|
1829015000NRG24060320240768785
|
06/03/2024
|
SAKHUBAI NAMDEV PAWAR
|
1829015WL052217
|
SAKHUBAI NAMDEV PAWAR
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240993469
|
|
SAKHUBAI NAMDEO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
JIVTI
|
MH-29-015-027-001/668
(Pittiguda No 2)
|
1829015000NRG24060320240768801
|
06/03/2024
|
ANANDRAO RAJU BHUTELU
|
1829015WL052218
|
ANANDRAO RAJU BHUTELU
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115240993475
|
|
ANANDARAO RAJU BHUTTELU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
JIVTI
|
MH-29-015-027-001/672
(Pittiguda No 2)
|
1829015000NRG24060320240768786
|
06/03/2024
|
BABAN RAMRAO PAWAR
|
1829015WL052217
|
BABAN RAMRAO PAWAR
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115240993474
|
|
BABAN RAMRAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49956
|
49956
|
|
|
|
|
|
|
|
|
107
|
JIVTI
|
MH-29-015-002-001/8472
(Lambori)
|
1829015000NRG24060320240768758
|
06/03/2024
|
vithabai jagnnath korpallewar
|
1829015WL052214
|
vithabai jagnnath korpallewar
|
00733
|
YESB0CDC060
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240993399
|
|
VITHABAI JAGANNATH KORAPALLEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JIVTI
|
MH-29-015-022-001/9050
(Shengaon)
|
1829015000NRG24060320240766722
|
06/03/2024
|
BAPURAO GANGARAM LANDAGE
|
1829015WL052111
|
BAPURAO GANGARAM LANDAGE
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240993488
|
|
BAPURAO GANGARAM LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180456
|
180456
|
|
|
|
|
|
|
|