|
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-29-015-002-001/8115
(Lambori)
|
1829015000NRG24120920230483143
|
12/09/2023
|
Somu Sungu Kotnake
|
1829015WL026725
|
Somu Sungu Kotnake
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088755
|
|
SOMU SUNGU KOTNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
JIVTI
|
MH-29-015-003-001/4193
(Shedwahi 1)
|
1829015000NRG24120920230483187
|
12/09/2023
|
PRAVIN SUDHAKAR KAMBALE
|
1829015WL026731
|
PRAVIN SUDHAKAR KAMBALE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088761
|
|
Praveen Sudhakar Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JIVTI
|
MH-29-015-003-001/4201
(Shedwahi 1)
|
1829015000NRG24120920230483227
|
12/09/2023
|
Minabai Vilas Masure
|
1829015WL026735
|
Minabai Vilas Masure
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088775
|
|
MRS MASURE MINABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JIVTI
|
MH-29-015-003-001/4201
(Shedwahi 1)
|
1829015000NRG24120920230483226
|
12/09/2023
|
Vilas Rajaram Masure
|
1829015WL026735
|
Vilas Rajaram Masure
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088774
|
|
VILLAS MASURE
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
5
|
JIVTI
|
MH-29-015-003-001/4215
(Shedwahi 1)
|
1829015000NRG24120920230483228
|
12/09/2023
|
Chaturabai Rajram Masure
|
1829015WL026735
|
Chaturabai Rajram Masure
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088754
|
|
CHATHURA BAI MASURE
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
6
|
JIVTI
|
MH-29-015-003-001/4310
(Shedwahi 1)
|
1829015000NRG24120920230483191
|
12/09/2023
|
Fakrubai Manohar Soyam
|
1829015WL026731
|
Fakrubai Manohar Soyam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088757
|
|
Mrs. Soyam Fakru Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
JIVTI
|
MH-29-015-003-001/4310
(Shedwahi 1)
|
1829015000NRG24120920230483190
|
12/09/2023
|
Manohan Chandu Soyam
|
1829015WL026731
|
Manohan Chandu Soyam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088756
|
|
MANOHAR CHANDU SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JIVTI
|
MH-29-015-003-001/4661
(Shedwahi 1)
|
1829015000NRG24120920230483198
|
12/09/2023
|
Bhaiyasaheb Babu Kambale
|
1829015WL026731
|
Bhaiyasaheb Babu Kambale
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088760
|
|
MR KAMBLE BHAYYA SAHEB
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIVTI
|
MH-29-015-003-001/4674
(Shedwahi 1)
|
1829015000NRG24120920230483199
|
12/09/2023
|
Ashopal Babu Kamble
|
1829015WL026731
|
Ashopal Babu Kamble
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088776
|
|
Asipal kamle kamle
|
GENERAL POST OFFICE(607245)
|
|
10
|
JIVTI
|
MH-29-015-003-001/4768
(Shedwahi 1)
|
1829015000NRG24120920230483310
|
12/09/2023
|
SHEKUBAI YADAV KUMARE
|
1829015WL026748
|
SHEKUBAI YADAV KUMARE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088758
|
|
SEKUBAI YADV KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JIVTI
|
MH-29-015-003-001/4768
(Shedwahi 1)
|
1829015000NRG24120920230483309
|
12/09/2023
|
YADAV LIMBARAO KUMARE
|
1829015WL026748
|
YADAV LIMBARAO KUMARE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088770
|
|
YADV LIGBARAM KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JIVTI
|
MH-29-015-017-001/9739
(Chikhali Khurd)
|
1829015000NRG24120920230483431
|
12/09/2023
|
Koushabai Shivaji Rathod
|
1829015WL026765
|
Koushabai Shivaji Rathod
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088783
|
|
KAUSHABAI SHIVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
JIVTI
|
MH-29-015-017-001/9419
(Chikhali Khurd)
|
1829015000NRG24120920230483437
|
12/09/2023
|
Gyanu Nagnath Kamble
|
1829015WL026766
|
Gyanu Nagnath Kamble
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088751
|
|
GYANOBA NAGNATH KAMBLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
JIVTI
|
MH-29-015-017-001/9867
(Chikhali Khurd)
|
1829015000NRG24120920230483434
|
12/09/2023
|
Surybhan Sitaram Kedase
|
1829015WL026765
|
Surybhan Sitaram Kedase
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088753
|
|
SURYABHAN SITARAM KEDASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
JIVTI
|
MH-29-015-017-001/9982
(Chikhali Khurd)
|
1829015000NRG24120920230483436
|
12/09/2023
|
KRANTI PRAKASH KEDASE
|
1829015WL026765
|
KRANTI PRAKASH KEDASE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088752
|
|
KRANTI PRAKASH KEDASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
JIVTI
|
MH-29-015-003-001/4373
(Shedwahi 1)
|
1829015000NRG24120920230483162
|
12/09/2023
|
Telangrao Jugadrao Kumare
|
1829015WL026728
|
Telangrao Jugadrao Kumare
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088794
|
|
MR TELAGRAO JUGADRAV KUMRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIVTI
|
MH-29-015-009-001/4709
(Kekezari)
|
1829015000NRG24120920230483314
|
12/09/2023
|
Anand Digamar Togare
|
1829015WL026749
|
Anand Digamar Togare
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088769
|
|
MR ANAND DIGAMBAR TOGARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JIVTI
|
MH-29-015-017-001/8590
(Chikhali Khurd)
|
1829015000NRG24120920230483418
|
12/09/2023
|
ujwalabai shivnath surnar
|
1829015WL026765
|
ujwalabai shivnath surnar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088778
|
|
UJWALA SHIWNATH SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JIVTI
|
MH-29-015-017-001/9419
(Chikhali Khurd)
|
1829015000NRG24120920230483439
|
12/09/2023
|
PALLAVI GYANU KAMBALE
|
1829015WL026766
|
PALLAVI GYANU KAMBALE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088773
|
|
MISS PALLAVI NAGORAV KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIVTI
|
MH-29-015-022-001/8981
(Shengaon)
|
1829015000NRG24120920230483406
|
12/09/2023
|
Yashvant Shivaji Mule
|
1829015WL026763
|
Yashvant Shivaji Mule
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230088777
|
|
YASHVANT SHIVAJI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JIVTI
|
MH-29-015-022-001/9918
(Shengaon)
|
1829015000NRG24120920230483412
|
12/09/2023
|
Suryakant Babu Fad
|
1829015WL026763
|
Suryakant Babu Fad
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230088772
|
|
MR SURYAKANT BABU PHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
22
|
JIVTI
|
MH-29-015-002-001/8115
(Lambori)
|
1829015000NRG24120920230483144
|
12/09/2023
|
Jamnabai somu Kotnake
|
1829015WL026725
|
Jamnabai somu Kotnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088798
|
|
JAMUNABAI SOMU KOTNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
JIVTI
|
MH-29-015-003-001/4226
(Shedwahi 1)
|
1829015000NRG24120920230483189
|
12/09/2023
|
MANISHA SANTOSH KAMBALE
|
1829015WL026731
|
MANISHA SANTOSH KAMBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088779
|
|
SANTOSH NAMDEO KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
JIVTI
|
MH-29-015-003-001/4373
(Shedwahi 1)
|
1829015000NRG24120920230483161
|
12/09/2023
|
Jugadrao Badi Kumare
|
1829015WL026728
|
Jugadrao Badi Kumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088764
|
|
JUGADRAV BADI KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JIVTI
|
MH-29-015-003-001/4439
(Shedwahi 1)
|
1829015000NRG24120920230483163
|
12/09/2023
|
Somu Manku Soyam
|
1829015WL026728
|
Somu Manku Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088762
|
|
SOMA MANKU SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JIVTI
|
MH-29-015-003-001/4439
(Shedwahi 1)
|
1829015000NRG24120920230483164
|
12/09/2023
|
Vimlabai Somu Soyam
|
1829015WL026728
|
Vimlabai Somu Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088763
|
|
KAMLABAI SOMA SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JIVTI
|
MH-29-015-003-001/4453
(Shedwahi 1)
|
1829015000NRG24120920230483232
|
12/09/2023
|
Tanubai Motiram Soyam
|
1829015WL026736
|
Tanubai Motiram Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088781
|
|
TANUBAI MOTIRAM SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JIVTI
|
MH-29-015-003-001/4527
(Shedwahi 1)
|
1829015000NRG24120920230483194
|
12/09/2023
|
Dharmu Sonerao Pendore
|
1829015WL026731
|
Dharmu Sonerao Pendore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088766
|
|
DHARMU SONERAV PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JIVTI
|
MH-29-015-003-001/4527
(Shedwahi 1)
|
1829015000NRG24120920230483195
|
12/09/2023
|
Jambabai Dharmu Pendor
|
1829015WL026731
|
Jambabai Dharmu Pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088789
|
|
PENDOR JAMUNA BAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
JIVTI
|
MH-29-015-003-001/4529
(Shedwahi 1)
|
1829015000NRG24120920230483196
|
12/09/2023
|
Jangubai Pisaram Ude
|
1829015WL026731
|
Jangubai Pisaram Ude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088782
|
|
MS JANGUBAI PISARAM UDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
JIVTI
|
MH-29-015-003-001/4558
(Shedwahi 1)
|
1829015000NRG24120920230483167
|
12/09/2023
|
Bapurao Lachu Soyam
|
1829015WL026728
|
Bapurao Lachu Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088765
|
|
BAPURAV LCHU SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JIVTI
|
MH-29-015-003-001/4558
(Shedwahi 1)
|
1829015000NRG24120920230483168
|
12/09/2023
|
Situbai Bapurao Soyam
|
1829015WL026728
|
Situbai Bapurao Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088767
|
|
SITUBAI BAPURAV SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JIVTI
|
MH-29-015-003-001/4568
(Shedwahi 1)
|
1829015000NRG24120920230483234
|
12/09/2023
|
Bhimrao Sanbhaji Sidam
|
1829015WL026736
|
Bhimrao Sanbhaji Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088787
|
|
BHIMRAO SAMBHAJI SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JIVTI
|
MH-29-015-003-001/4568
(Shedwahi 1)
|
1829015000NRG24120920230483236
|
12/09/2023
|
Diganbar Bhimrao Sidam
|
1829015WL026736
|
Diganbar Bhimrao Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088797
|
|
DIGABAR BHIMRAVO SHIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JIVTI
|
MH-29-015-003-001/4568
(Shedwahi 1)
|
1829015000NRG24120920230483235
|
12/09/2023
|
Jagubai Bhimrao Sidam
|
1829015WL026736
|
Jagubai Bhimrao Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088788
|
|
MRS SIDAM JANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JIVTI
|
MH-29-015-003-001/4583
(Shedwahi 1)
|
1829015000NRG24120920230483308
|
12/09/2023
|
Lakshmibai Limbarao kumare
|
1829015WL026748
|
Lakshmibai Limbarao kumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088768
|
|
MISS LAXMIBAI LIMBARAO KUMRE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JIVTI
|
MH-29-015-003-001/4583
(Shedwahi 1)
|
1829015000NRG24120920230483307
|
12/09/2023
|
Limbarao Jagu kumare
|
1829015WL026748
|
Limbarao Jagu kumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088771
|
|
LIMBARAV JANGU KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JIVTI
|
MH-29-015-003-001/4674
(Shedwahi 1)
|
1829015000NRG24120920230483200
|
12/09/2023
|
Joshana Ashopal Kamble
|
1829015WL026731
|
Joshana Ashopal Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088800
|
|
Mrs. Joshna Ashapal Kamble
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
JIVTI
|
MH-29-015-003-001/4676
(Shedwahi 1)
|
1829015000NRG24120920230483242
|
12/09/2023
|
DAYANAND PRALHAD KAMBALE
|
1829015WL026737
|
DAYANAND PRALHAD KAMBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088780
|
|
Mr. KAMBLE DAYANAND
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
JIVTI
|
MH-29-015-003-001/4748
(Shedwahi 1)
|
1829015000NRG24120920230483237
|
12/09/2023
|
Lalita Digambar Sidam
|
1829015WL026736
|
Lalita Digambar Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088793
|
|
MR KODAPA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JIVTI
|
MH-29-015-009-001/4030
(Kekezari)
|
1829015000NRG24120920230483122
|
12/09/2023
|
Naginbai Babu Waghmare
|
1829015WL026722
|
Naginbai Babu Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088786
|
|
NAGINBAI BABU WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
JIVTI
|
MH-29-015-009-001/4047
(Kekezari)
|
1829015000NRG24120920230483313
|
12/09/2023
|
Ashok Vittal Bhoge
|
1829015WL026749
|
Ashok Vittal Bhoge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088785
|
|
ASHOK VITHAL BHOGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
JIVTI
|
MH-29-015-009-001/4600
(Kekezari)
|
1829015000NRG24120920230483123
|
12/09/2023
|
ARUNA MADHAV GAYKAMBALE
|
1829015WL026722
|
ARUNA MADHAV GAYKAMBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088799
|
|
AARUNA MHADV GAYKAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
JIVTI
|
MH-29-015-009-001/4601
(Kekezari)
|
1829015000NRG24120920230483124
|
12/09/2023
|
GAVALANBAI DIGAMBAR TOGARE
|
1829015WL026722
|
GAVALANBAI DIGAMBAR TOGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088792
|
|
GAVALANBAI DIGAMBER TOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
JIVTI
|
MH-29-015-009-001/4675
(Kekezari)
|
1829015000NRG24120920230483125
|
12/09/2023
|
Nila Balaji Gaykamble
|
1829015WL026722
|
Nila Balaji Gaykamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088790
|
|
NILA BALAJI GAYKAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
JIVTI
|
MH-29-015-009-001/4709
(Kekezari)
|
1829015000NRG24120920230483126
|
12/09/2023
|
Bhagyashri Anand Togare
|
1829015WL026722
|
Bhagyashri Anand Togare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088791
|
|
BHAGYASHRI ANAND TOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
JIVTI
|
MH-29-015-009-001/4749
(Kekezari)
|
1829015000NRG24120920230483315
|
12/09/2023
|
KARAN BABU WAGHMARE
|
1829015WL026749
|
KARAN BABU WAGHMARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088801
|
|
MR KARAN BABU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
JIVTI
|
MH-29-015-017-001/8432
(Chikhali Khurd)
|
1829015000NRG24120920230483417
|
12/09/2023
|
Kamlabai Sheshrao Rathod
|
1829015WL026765
|
Kamlabai Sheshrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088784
|
|
KAMALBAI SHESHRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
JIVTI
|
MH-29-015-017-001/9501
(Chikhali Khurd)
|
1829015000NRG24120920230483425
|
12/09/2023
|
Chandrabhan Sitaram Kedase
|
1829015WL026765
|
Chandrabhan Sitaram Kedase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088795
|
|
CHANDRABHAN SITARAM KEDASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
JIVTI
|
MH-29-015-017-001/9501
(Chikhali Khurd)
|
1829015000NRG24120920230483426
|
12/09/2023
|
Sunita Chandrabhan Kedase
|
1829015WL026765
|
Sunita Chandrabhan Kedase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088796
|
|
SUNITA CHANDRBHAN KEDASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
51
|
JIVTI
|
MH-29-015-003-001/4778
(Shedwahi 1)
|
1829015000NRG24120920230483312
|
12/09/2023
|
RENUKABAI JUGADRAO KUMARE
|
1829015WL026748
|
RENUKABAI JUGADRAO KUMARE
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230088759
|
|
RENUKABAI JUGDRAV KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|