|
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-29-015-004-001/3616
(Gudsella)
|
1829015000NRG24070220240664169
|
07/02/2024
|
PANDURANG SHANKAR DEVKATE
|
1829015WL046298
|
PANDURANG SHANKAR DEVKATE
|
00114
|
YESB0CDC060
|
1220
|
1220
|
Processed
|
28/03/2024
|
|
A088240956092
|
|
PANDURANG SHANKARARO DEVAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
JIVTI
|
MH-29-015-004-001/3616
(Gudsella)
|
1829015000NRG24070220240664170
|
07/02/2024
|
PAVITRABAI PANDURANG DEVKATE
|
1829015WL046298
|
PAVITRABAI PANDURANG DEVKATE
|
00114
|
YESB0CDC060
|
1220
|
1220
|
Processed
|
28/03/2024
|
|
A088240956091
|
|
PAVITRA PANDURANG DEVKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
JIVTI
|
MH-29-015-013-001/6217
(KUMBHEZARI)
|
1829015000NRG24070220240664134
|
07/02/2024
|
Chandar Chatru Pawar
|
1829015WL046295
|
Chandar Chatru Pawar
|
00114
|
YESB0CDC060
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240956107
|
|
RAMCHADRA CHATARU PAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
JIVTI
|
MH-29-015-019-001/1250
(Tekamandwa)
|
1829015000NRG24070220240664043
|
07/02/2024
|
Vijaymala Babu Tambare
|
1829015WL046292
|
Vijaymala Babu Tambare
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956039
|
|
VIJAYMALA BABU TAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
5
|
JIVTI
|
MH-29-015-019-001/1016
(Tekamandwa)
|
1829015000NRG24070220240664037
|
07/02/2024
|
Jijabai Ankush Sodnar
|
1829015WL046292
|
Jijabai Ankush Sodnar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956066
|
|
JIJABAI ANKUSH SODNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIVTI
|
MH-29-015-019-001/1016
(Tekamandwa)
|
1829015000NRG24070220240664040
|
07/02/2024
|
Shshikala Shivaji Sodnar
|
1829015WL046292
|
Shshikala Shivaji Sodnar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956047
|
|
SHASHIKALA SHIVAJI SODNAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
JIVTI
|
MH-29-015-019-001/1059
(Tekamandwa)
|
1829015000NRG24070220240664054
|
07/02/2024
|
Gangabai Dashrath Pote
|
1829015WL046293
|
Gangabai Dashrath Pote
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956056
|
|
GANGABAI DASHARATH DORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
JIVTI
|
MH-29-015-019-001/1080
(Tekamandwa)
|
1829015000NRG24070220240664055
|
07/02/2024
|
Bhujang Lahuji Kanchakarle
|
1829015WL046293
|
Bhujang Lahuji Kanchakarle
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956061
|
|
BHUJANG LAHUJI KANCHAKATLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
JIVTI
|
MH-29-015-019-001/1085
(Tekamandwa)
|
1829015000NRG24070220240664056
|
07/02/2024
|
Parubai Vinayak Chore
|
1829015WL046293
|
Parubai Vinayak Chore
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956054
|
|
MRS PARUBAI VINAYAK DORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIVTI
|
MH-29-015-019-001/1086
(Tekamandwa)
|
1829015000NRG24070220240664057
|
07/02/2024
|
Shila Mohan Pore
|
1829015WL046293
|
Shila Mohan Pore
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956055
|
|
SHILA MOHAN DORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JIVTI
|
MH-29-015-019-001/1088
(Tekamandwa)
|
1829015000NRG24070220240664058
|
07/02/2024
|
Vaishali Sandesh Bhalerao
|
1829015WL046293
|
Vaishali Sandesh Bhalerao
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956051
|
|
VAISHALI SANDESH BHALERAO
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
JIVTI
|
MH-29-015-019-001/1138
(Tekamandwa)
|
1829015000NRG24070220240664062
|
07/02/2024
|
Parmeshwar Narhari Tambare
|
1829015WL046293
|
Parmeshwar Narhari Tambare
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956045
|
|
PARMESHWAR NARAHARI TAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIVTI
|
MH-29-015-019-001/1138
(Tekamandwa)
|
1829015000NRG24070220240664061
|
07/02/2024
|
Ramabai Parmeshwar Tambare
|
1829015WL046293
|
Ramabai Parmeshwar Tambare
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956065
|
|
RAMA PARMESHWAR TAMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JIVTI
|
MH-29-015-019-001/1196
(Tekamandwa)
|
1829015000NRG24070220240664063
|
07/02/2024
|
Shantabai Sitaram Gaykwad
|
1829015WL046293
|
Shantabai Sitaram Gaykwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956040
|
|
SHANTABAI SITARAM GAYKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
JIVTI
|
MH-29-015-019-001/1196
(Tekamandwa)
|
1829015000NRG24070220240664064
|
07/02/2024
|
Sitaram Mariba Gaykwad
|
1829015WL046293
|
Sitaram Mariba Gaykwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956050
|
|
SITARAM MARIBA GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
JIVTI
|
MH-29-015-019-001/1206
(Tekamandwa)
|
1829015000NRG24070220240664041
|
07/02/2024
|
Madhukar Govindrao Solankar
|
1829015WL046292
|
Madhukar Govindrao Solankar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956036
|
|
MR MADHUKAR GOVINDRAO SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIVTI
|
MH-29-015-019-001/1249
(Tekamandwa)
|
1829015000NRG24070220240664065
|
07/02/2024
|
Manohar Shesherao Kolekar
|
1829015WL046293
|
Manohar Shesherao Kolekar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956063
|
|
MANOJ SHESHERAV KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JIVTI
|
MH-29-015-019-001/1249
(Tekamandwa)
|
1829015000NRG24070220240664066
|
07/02/2024
|
Sharda Manohar Kolekar
|
1829015WL046293
|
Sharda Manohar Kolekar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956064
|
|
MRS SHARDA MANOHAR PODEKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JIVTI
|
MH-29-015-019-001/1304
(Tekamandwa)
|
1829015000NRG24070220240664067
|
07/02/2024
|
Priyanka Ram Dore
|
1829015WL046293
|
Priyanka Ram Dore
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956070
|
|
PRIYANKA RAM DORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JIVTI
|
MH-29-015-019-001/1340
(Tekamandwa)
|
1829015000NRG24070220240664069
|
07/02/2024
|
Shriram Nagnath Dhulgunde
|
1829015WL046293
|
Shriram Nagnath Dhulgunde
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956074
|
|
SHRIRAM NAGNATH DHULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JIVTI
|
MH-29-015-019-001/1348
(Tekamandwa)
|
1829015000NRG24070220240664070
|
07/02/2024
|
Archana Nivrutti Dhulgunde
|
1829015WL046293
|
Archana Nivrutti Dhulgunde
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956053
|
|
ARCHANA NIVRUTI DHULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JIVTI
|
MH-29-015-019-001/1367
(Tekamandwa)
|
1829015000NRG24070220240664044
|
07/02/2024
|
Laxmibai Devidas Sodnar
|
1829015WL046292
|
Laxmibai Devidas Sodnar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956042
|
|
LAXMIBAI DEVIDAS SODNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JIVTI
|
MH-29-015-019-001/1497
(Tekamandwa)
|
1829015000NRG24070220240664075
|
07/02/2024
|
URMILABAI MADHAV SODNAR
|
1829015WL046293
|
URMILABAI MADHAV SODNAR
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956057
|
|
URMILABAI MADHAV SODNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JIVTI
|
MH-29-015-019-001/4533
(Tekamandwa)
|
1829015000NRG24070220240664076
|
07/02/2024
|
Sumitra Kisan Salagar
|
1829015WL046293
|
Sumitra Kisan Salagar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956068
|
|
MRS SUMITRA KISAN SALGAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JIVTI
|
MH-29-015-019-001/4534
(Tekamandwa)
|
1829015000NRG24070220240664077
|
07/02/2024
|
Ujvala Gangadhar Salgar
|
1829015WL046293
|
Ujvala Gangadhar Salgar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956069
|
|
UJWALA GANGADHAR SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JIVTI
|
MH-29-015-019-001/4564
(Tekamandwa)
|
1829015000NRG24070220240664078
|
07/02/2024
|
KISAN VISHWANATH SALGAR
|
1829015WL046293
|
KISAN VISHWANATH SALGAR
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956062
|
|
KISAN VISHWANATH SALAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JIVTI
|
MH-29-015-019-001/4601
(Tekamandwa)
|
1829015000NRG24070220240664046
|
07/02/2024
|
ANUSAYABAI PARAJI NAROTE
|
1829015WL046292
|
ANUSAYABAI PARAJI NAROTE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956058
|
|
ANUSAYABAI PARAJI NAROTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
JIVTI
|
MH-29-015-019-001/4602
(Tekamandwa)
|
1829015000NRG24070220240664047
|
07/02/2024
|
TULSHIRAM PARAJI NAROTE
|
1829015WL046292
|
TULSHIRAM PARAJI NAROTE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956037
|
|
TULSHIRAM PARAJI NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JIVTI
|
MH-29-015-019-001/4640
(Tekamandwa)
|
1829015000NRG24070220240664079
|
07/02/2024
|
Balaji Navnath Dhulgunde
|
1829015WL046293
|
Balaji Navnath Dhulgunde
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956100
|
|
BALAJI NAVNATH DHULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JIVTI
|
MH-29-015-019-001/4963
(Tekamandwa)
|
1829015000NRG24070220240664049
|
07/02/2024
|
Vaibhav Ashok Tambare
|
1829015WL046292
|
Vaibhav Ashok Tambare
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956101
|
|
VAIBHAV ASHOK TAMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JIVTI
|
MH-29-015-019-001/5025
(Tekamandwa)
|
1829015000NRG24070220240664083
|
07/02/2024
|
Jijabai Maroti Dengunde
|
1829015WL046293
|
Jijabai Maroti Dengunde
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956043
|
|
JIJABAI MAROTI DEMGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JIVTI
|
MH-29-015-019-001/5025
(Tekamandwa)
|
1829015000NRG24070220240664082
|
07/02/2024
|
Kajal Omprakash Dengunde
|
1829015WL046293
|
Kajal Omprakash Dengunde
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956075
|
|
KAJAL OMPRAKASH DEMGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JIVTI
|
MH-29-015-019-001/5025
(Tekamandwa)
|
1829015000NRG24070220240664081
|
07/02/2024
|
Omprakash Maroti Dengunde
|
1829015WL046293
|
Omprakash Maroti Dengunde
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956059
|
|
OMPRAKASH MAROTI DEMGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JIVTI
|
MH-29-015-019-001/828
(Tekamandwa)
|
1829015000NRG24070220240664086
|
07/02/2024
|
Laxmibai Namdeo Gandgule
|
1829015WL046293
|
Laxmibai Namdeo Gandgule
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956060
|
|
LAXMI NAMDEO GANDHGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JIVTI
|
MH-29-015-019-001/828
(Tekamandwa)
|
1829015000NRG24070220240664085
|
07/02/2024
|
Namdev Tulshiram Gandgule
|
1829015WL046293
|
Namdev Tulshiram Gandgule
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956041
|
|
NAMDEO TULSHIRAM GANDHGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JIVTI
|
MH-29-015-019-001/842
(Tekamandwa)
|
1829015000NRG24070220240664052
|
07/02/2024
|
Kavita Madhav Holgir
|
1829015WL046292
|
Kavita Madhav Holgir
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956071
|
|
MRS KAVITHA HOLGIR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JIVTI
|
MH-29-015-019-001/850
(Tekamandwa)
|
1829015000NRG24070220240664087
|
07/02/2024
|
Navnath Umarao Dhulgunde
|
1829015WL046293
|
Navnath Umarao Dhulgunde
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956049
|
|
NAVNATH UAMRAO DHULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JIVTI
|
MH-29-015-019-001/910
(Tekamandwa)
|
1829015000NRG24070220240664090
|
07/02/2024
|
Renuka Ankush Hake
|
1829015WL046293
|
Renuka Ankush Hake
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956048
|
|
RENUKABAI ANKUSH HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JIVTI
|
MH-29-015-019-001/912
(Tekamandwa)
|
1829015000NRG24070220240664091
|
07/02/2024
|
Ratanbai Vyankati Hake
|
1829015WL046293
|
Ratanbai Vyankati Hake
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956044
|
|
RATNABAI VYANKATI HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JIVTI
|
MH-29-015-019-001/923
(Tekamandwa)
|
1829015000NRG24070220240664053
|
07/02/2024
|
Mehapati Devidas Sodnar
|
1829015WL046292
|
Mehapati Devidas Sodnar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956046
|
|
MAHIPATI DEVIDAS SODNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JIVTI
|
MH-29-015-024-001/1616
(Nandappa)
|
1829015000NRG24070220240665868
|
07/02/2024
|
GOVIND NIVRUTTI TUPLOLE
|
1829015WL046386
|
GOVIND NIVRUTTI TUPLOLE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956072
|
|
MR GOVIND NIVRUTI TUPALOLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
JIVTI
|
MH-29-015-024-001/1995
(Nandappa)
|
1829015000NRG24070220240665942
|
07/02/2024
|
DHARMA HARI JADHAV
|
1829015WL046397
|
DHARMA HARI JADHAV
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956073
|
|
DHARMA HARI JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
43
|
JIVTI
|
MH-29-015-004-001/3138
(Gudsella)
|
1829015000NRG24070220240664164
|
07/02/2024
|
vilas kisan rathod
|
1829015WL046298
|
vilas kisan rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956132
|
|
MR VILAS KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
JIVTI
|
MH-29-015-013-001/6080
(KUMBHEZARI)
|
1829015000NRG24070220240664130
|
07/02/2024
|
Prabhu Ramrao Rathod
|
1829015WL046295
|
Prabhu Ramrao Rathod
|
00415
|
SBIN0009379
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240956121
|
|
MR PRABHU RAMARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
JIVTI
|
MH-29-015-013-001/6331
(KUMBHEZARI)
|
1829015000NRG24070220240664139
|
07/02/2024
|
Avita Bandu Pawar
|
1829015WL046295
|
Avita Bandu Pawar
|
00415
|
SBIN0009379
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240956097
|
|
MISS AVITA BANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JIVTI
|
MH-29-015-013-001/6331
(KUMBHEZARI)
|
1829015000NRG24070220240664138
|
07/02/2024
|
Bandu Savai Pawar
|
1829015WL046295
|
Bandu Savai Pawar
|
00415
|
SBIN0009379
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240956095
|
|
MR BANDU SAWAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JIVTI
|
MH-29-015-013-001/7218
(KUMBHEZARI)
|
1829015000NRG24070220240664145
|
07/02/2024
|
Premdas Govind Ratho
|
1829015WL046295
|
Premdas Govind Ratho
|
00415
|
SBIN0009379
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240956094
|
|
PREMDAS GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JIVTI
|
MH-29-015-019-001/1009
(Tekamandwa)
|
1829015000NRG24070220240664036
|
07/02/2024
|
DYANESHWAR DEVIDAS SONDAR
|
1829015WL046292
|
DYANESHWAR DEVIDAS SONDAR
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956141
|
|
DNYNESHWAR DEVIDAS SODNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JIVTI
|
MH-29-015-019-001/1016
(Tekamandwa)
|
1829015000NRG24070220240664039
|
07/02/2024
|
RAMRAO SHIVAJI SODNAR
|
1829015WL046292
|
RAMRAO SHIVAJI SODNAR
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956082
|
|
RAMRAO SHIVAJI SODNAR
|
ICICI BANK LTD(508534)
|
|
50
|
JIVTI
|
MH-29-015-019-001/1088
(Tekamandwa)
|
1829015000NRG24070220240664060
|
07/02/2024
|
Santosh Suresh Bhalerao
|
1829015WL046293
|
Santosh Suresh Bhalerao
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956077
|
|
SANTOSH SURESH BHALERAO
|
IDBI BANK(607095)
|
|
51
|
JIVTI
|
MH-29-015-019-001/1088
(Tekamandwa)
|
1829015000NRG24070220240664059
|
07/02/2024
|
Suresh Rama Bhalerao
|
1829015WL046293
|
Suresh Rama Bhalerao
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956138
|
|
SURESH RAMA BHALERAO
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
JIVTI
|
MH-29-015-019-001/1206
(Tekamandwa)
|
1829015000NRG24070220240664042
|
07/02/2024
|
Dhurpatabai Madhukar Solankar
|
1829015WL046292
|
Dhurpatabai Madhukar Solankar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956139
|
|
MRS DHURPATABAI MADHUKAR SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JIVTI
|
MH-29-015-019-001/1317
(Tekamandwa)
|
1829015000NRG24070220240664068
|
07/02/2024
|
Sandip Ankush Hake
|
1829015WL046293
|
Sandip Ankush Hake
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956096
|
|
SANDIP ANKUSH HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JIVTI
|
MH-29-015-019-001/1476
(Tekamandwa)
|
1829015000NRG24070220240664074
|
07/02/2024
|
Nagnath Namdeo Gandhgude
|
1829015WL046293
|
Nagnath Namdeo Gandhgude
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956102
|
|
NAGNATH NAMDEO GANDHGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JIVTI
|
MH-29-015-019-001/4602
(Tekamandwa)
|
1829015000NRG24070220240664048
|
07/02/2024
|
ASHABAI TULSHIRAM NAROTE
|
1829015WL046292
|
ASHABAI TULSHIRAM NAROTE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956108
|
|
ASHA BAI TULASHIRAM NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JIVTI
|
MH-29-015-019-001/5054
(Tekamandwa)
|
1829015000NRG24070220240664084
|
07/02/2024
|
Vitthal Madhawrao Sodanar
|
1829015WL046293
|
Vitthal Madhawrao Sodanar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956136
|
|
VITTHAL MADHAVRAO SODANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JIVTI
|
MH-29-015-019-001/5062
(Tekamandwa)
|
1829015000NRG24070220240664050
|
07/02/2024
|
ROHANI MAHIPATI SODNAR
|
1829015WL046292
|
ROHANI MAHIPATI SODNAR
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956140
|
|
ROHINI MAHIPATI SODANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JIVTI
|
MH-29-015-019-001/842
(Tekamandwa)
|
1829015000NRG24070220240664051
|
07/02/2024
|
Ahilyabai Babu Holagir
|
1829015WL046292
|
Ahilyabai Babu Holagir
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956076
|
|
MRS AHILYABAI BABURAO HODGIR
|
STATE BANK OF INDIA(508548)
|
|
59
|
JIVTI
|
MH-29-015-024-001/1584
(Nandappa)
|
1829015000NRG24070220240665835
|
07/02/2024
|
Chandrakala Narayan Devkate
|
1829015WL046383
|
Chandrakala Narayan Devkate
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956129
|
|
MRS CHANDRAKALABAI DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
60
|
JIVTI
|
MH-29-015-024-001/1653
(Nandappa)
|
1829015000NRG24070220240665939
|
07/02/2024
|
Pandurang Bajirao Shinde
|
1829015WL046396
|
Pandurang Bajirao Shinde
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956106
|
|
PANDURANG BAJIRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JIVTI
|
MH-29-015-024-001/1745
(Nandappa)
|
1829015000NRG24070220240665937
|
07/02/2024
|
CHHAYATAI MOHAN HODABE
|
1829015WL046395
|
CHHAYATAI MOHAN HODABE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956134
|
|
CHHAYATAI MOHAN HODABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JIVTI
|
MH-29-015-024-001/1745
(Nandappa)
|
1829015000NRG24070220240665936
|
07/02/2024
|
GANESH VAMAN HODABE
|
1829015WL046395
|
GANESH VAMAN HODABE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956125
|
|
MR GANESH MOHAN HODABE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JIVTI
|
MH-29-015-024-001/1745
(Nandappa)
|
1829015000NRG24070220240665935
|
07/02/2024
|
Mohan Vamanrao Hodabe
|
1829015WL046395
|
Mohan Vamanrao Hodabe
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956133
|
|
MR MOHAN WAMANRAO HODBE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JIVTI
|
MH-29-015-024-001/1839
(Nandappa)
|
1829015000NRG24070220240665941
|
07/02/2024
|
Balaji Madhav Dhodke
|
1829015WL046397
|
Balaji Madhav Dhodke
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956124
|
|
MR BALAJI MADHAV DHODKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JIVTI
|
MH-29-015-024-001/1879
(Nandappa)
|
1829015000NRG24070220240665887
|
07/02/2024
|
Ashok Ramshav Kulmethe
|
1829015WL046388
|
Ashok Ramshav Kulmethe
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956119
|
|
MR ASHOK RAMSHAV KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JIVTI
|
MH-29-015-024-001/2039
(Nandappa)
|
1829015000NRG24070220240665893
|
07/02/2024
|
Kisan Govind Kendre
|
1829015WL046389
|
Kisan Govind Kendre
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956114
|
|
MR KISAN GOVINDARAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JIVTI
|
MH-29-015-024-001/2039
(Nandappa)
|
1829015000NRG24070220240665892
|
07/02/2024
|
Sitabai Kisan Kendre
|
1829015WL046389
|
Sitabai Kisan Kendre
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956115
|
|
MRS SITABAI KISAN KENDRE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JIVTI
|
MH-29-015-024-001/2088
(Nandappa)
|
1829015000NRG24070220240665899
|
07/02/2024
|
Prayag Santosh Narwad
|
1829015WL046389
|
Prayag Santosh Narwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956118
|
|
Prayag Santosh Naravad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
JIVTI
|
MH-29-015-024-001/2088
(Nandappa)
|
1829015000NRG24070220240665898
|
07/02/2024
|
SANTOSH SHANKAR NARAVAD
|
1829015WL046389
|
SANTOSH SHANKAR NARAVAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956126
|
|
MR SANTOSH SHANKAR NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
JIVTI
|
MH-29-015-024-001/2149
(Nandappa)
|
1829015000NRG24070220240665943
|
07/02/2024
|
Aananda Sambhaji Gondwad
|
1829015WL046397
|
Aananda Sambhaji Gondwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956145
|
|
MR ANANDA SAMBHAJI GONDWAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
JIVTI
|
MH-29-015-024-001/2149
(Nandappa)
|
1829015000NRG24070220240665944
|
07/02/2024
|
Kanupatra Aananda Gondwad
|
1829015WL046397
|
Kanupatra Aananda Gondwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956117
|
|
MRS KANHOPATRA ANANDA GONDAVAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
JIVTI
|
MH-29-015-024-001/2173
(Nandappa)
|
1829015000NRG24070220240665907
|
07/02/2024
|
GOPAL RAMRAO HODABE
|
1829015WL046391
|
GOPAL RAMRAO HODABE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956120
|
|
MR GOPAL RAMRAO HODBE
|
STATE BANK OF INDIA(508548)
|
|
73
|
JIVTI
|
MH-29-015-024-001/2222
(Nandappa)
|
1829015000NRG24070220240665940
|
07/02/2024
|
JAYA NARSING SHINDE
|
1829015WL046396
|
JAYA NARSING SHINDE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956137
|
|
MRS JAYA NARSING SHINDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
JIVTI
|
MH-29-015-024-001/2273
(Nandappa)
|
1829015000NRG24070220240665870
|
07/02/2024
|
ANKUSH GOVIND TUPLOLE
|
1829015WL046386
|
ANKUSH GOVIND TUPLOLE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956116
|
|
ANKUSH GOVIND TUPLOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JIVTI
|
MH-29-015-024-001/2279
(Nandappa)
|
1829015000NRG24070220240665900
|
07/02/2024
|
RUTUJA CHANDU NARVAD
|
1829015WL046389
|
RUTUJA CHANDU NARVAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956127
|
|
RUTUJA RAJARAM DUBUKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JIVTI
|
MH-29-015-084-001/7759
(KUMBHEZARI)
|
1829015000NRG24060220240663288
|
07/02/2024
|
Dilip Prabhu Dombare
|
1829015WL046234
|
Dilip Prabhu Dombare
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240956109
|
|
MR DILIP PRABHU THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55608
|
55608
|
|
|
|
|
|
|
|
|
77
|
JIVTI
|
MH-29-015-004-001/3154
(Gudsella)
|
1829015000NRG24070220240664154
|
07/02/2024
|
radha ayu sidam
|
1829015WL046296
|
radha ayu sidam
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240956105
|
|
RADHA AYU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
JIVTI
|
MH-29-015-004-001/3155
(Gudsella)
|
1829015000NRG24070220240664155
|
07/02/2024
|
jyoti pagu kodape
|
1829015WL046296
|
jyoti pagu kodape
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240956103
|
|
JYOTI PAGU KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
JIVTI
|
MH-29-015-004-001/3161
(Gudsella)
|
1829015000NRG24070220240664156
|
07/02/2024
|
pravin raju madavi
|
1829015WL046296
|
pravin raju madavi
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240956104
|
|
PRAVIN RAJU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
JIVTI
|
MH-29-015-004-001/3255
(Gudsella)
|
1829015000NRG24070220240664166
|
07/02/2024
|
Laxmi Baburao Suryawanshi
|
1829015WL046298
|
Laxmi Baburao Suryawanshi
|
00540
|
BKID0WAINGB
|
1220
|
1220
|
Processed
|
28/03/2024
|
|
A088240956087
|
|
LAXMIBAI BABURAV SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JIVTI
|
MH-29-015-004-001/3383
(Gudsella)
|
1829015000NRG24070220240664158
|
07/02/2024
|
Ramakant Ramrao Muknar
|
1829015WL046297
|
Ramakant Ramrao Muknar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240956131
|
|
RAMAKANT RAMRAV MUKNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JIVTI
|
MH-29-015-004-001/3414
(Gudsella)
|
1829015000NRG24070220240664167
|
07/02/2024
|
VISHWANATH NIVRUTTI BIRADAR
|
1829015WL046298
|
VISHWANATH NIVRUTTI BIRADAR
|
00540
|
BKID0WAINGB
|
1395
|
1395
|
Processed
|
28/03/2024
|
|
A088240956144
|
|
VISHNUKANT NIVRUTTI BIRADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JIVTI
|
MH-29-015-004-001/3422
(Gudsella)
|
1829015000NRG24070220240664168
|
07/02/2024
|
Panchubai Devidas Devkate
|
1829015WL046298
|
Panchubai Devidas Devkate
|
00540
|
BKID0WAINGB
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240956083
|
|
PANCHAFULA DEVIDAS DEOKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
JIVTI
|
MH-29-015-004-001/3506
(Gudsella)
|
1829015000NRG24070220240664157
|
07/02/2024
|
Kerabai Vithal Kundagir
|
1829015WL046296
|
Kerabai Vithal Kundagir
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240956084
|
|
KERABAI VITHAL KUNDGIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
JIVTI
|
MH-29-015-004-001/3605
(Gudsella)
|
1829015000NRG24070220240664159
|
07/02/2024
|
Tanaji Sangram Barsale
|
1829015WL046297
|
Tanaji Sangram Barsale
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240956085
|
|
TANAJI SANGRAM BARSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
JIVTI
|
MH-29-015-004-001/3616
(Gudsella)
|
1829015000NRG24070220240664171
|
07/02/2024
|
SHIVAJI PANDURANG DEVKATE
|
1829015WL046298
|
SHIVAJI PANDURANG DEVKATE
|
00540
|
BKID0WAINGB
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240956093
|
|
SHIVAJI PANDURANG DEVKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
JIVTI
|
MH-29-015-004-001/3676
(Gudsella)
|
1829015000NRG24070220240664172
|
07/02/2024
|
Muktabai Vitthal Ningampalle
|
1829015WL046298
|
Muktabai Vitthal Ningampalle
|
00540
|
BKID0WAINGB
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240956086
|
|
MUKTABAI VITTHAL LINGAMPALLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
JIVTI
|
MH-29-015-004-001/3694
(Gudsella)
|
1829015000NRG24070220240664173
|
07/02/2024
|
CHANDRAKANT DEVIDAS YEVALE
|
1829015WL046298
|
CHANDRAKANT DEVIDAS YEVALE
|
00540
|
BKID0WAINGB
|
1220
|
1220
|
Processed
|
28/03/2024
|
|
A088240956089
|
|
CHANDRAKANT DEVIDAS YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JIVTI
|
MH-29-015-004-001/3919
(Gudsella)
|
1829015000NRG24070220240664160
|
07/02/2024
|
VIMAL SHIVAJI ADE
|
1829015WL046297
|
VIMAL SHIVAJI ADE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240956123
|
|
VIMALBAI SHIVAJI ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
JIVTI
|
MH-29-015-004-001/9799
(Gudsella)
|
1829015000NRG24070220240664174
|
07/02/2024
|
RAM PANDHARI DEVKATE
|
1829015WL046298
|
RAM PANDHARI DEVKATE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240956090
|
|
RAM PANDHRI DEWKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
JIVTI
|
MH-29-015-013-001/6052
(KUMBHEZARI)
|
1829015000NRG24070220240664129
|
07/02/2024
|
Laxmibai Gulab Rathod
|
1829015WL046295
|
Laxmibai Gulab Rathod
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240956112
|
|
Mrs. RATHOD LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
JIVTI
|
MH-29-015-013-001/6080
(KUMBHEZARI)
|
1829015000NRG24070220240664131
|
07/02/2024
|
sangitabai prabhu rathod
|
1829015WL046295
|
sangitabai prabhu rathod
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
29/03/2024
|
|
A088240956122
|
|
SANGITABAI PRABHU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
JIVTI
|
MH-29-015-013-001/6095
(KUMBHEZARI)
|
1829015000NRG24070220240664132
|
07/02/2024
|
Keshav Nilkanth Shikare
|
1829015WL046295
|
Keshav Nilkanth Shikare
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240956111
|
|
KESHAV NILKANTH SHIKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
JIVTI
|
MH-29-015-013-001/6156
(KUMBHEZARI)
|
1829015000NRG24070220240664133
|
07/02/2024
|
Renukabai Babu Rathod
|
1829015WL046295
|
Renukabai Babu Rathod
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
29/03/2024
|
|
A088240956080
|
|
RENUKA BABU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
JIVTI
|
MH-29-015-013-001/6293
(KUMBHEZARI)
|
1829015000NRG24070220240664135
|
07/02/2024
|
Devidas Maroti Pawar
|
1829015WL046295
|
Devidas Maroti Pawar
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240956078
|
|
MR DEVIDASH MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
JIVTI
|
MH-29-015-013-001/6331
(KUMBHEZARI)
|
1829015000NRG24070220240664136
|
07/02/2024
|
Savai Chatru Pawar
|
1829015WL046295
|
Savai Chatru Pawar
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240956079
|
|
SAWAI CHATARU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
JIVTI
|
MH-29-015-013-001/6331
(KUMBHEZARI)
|
1829015000NRG24070220240664137
|
07/02/2024
|
Sunita Savai Pawar
|
1829015WL046295
|
Sunita Savai Pawar
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
29/03/2024
|
|
A088240956113
|
|
SUNITABAI SAWAI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
JIVTI
|
MH-29-015-013-001/6359
(KUMBHEZARI)
|
1829015000NRG24070220240664140
|
07/02/2024
|
LALITA GOPINATH WADILE
|
1829015WL046295
|
LALITA GOPINATH WADILE
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240956135
|
|
LALITABAI GOPINATH WADILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JIVTI
|
MH-29-015-013-001/6390
(KUMBHEZARI)
|
1829015000NRG24070220240664141
|
07/02/2024
|
JANABAI DEVRAO RATHOD
|
1829015WL046295
|
JANABAI DEVRAO RATHOD
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240956081
|
|
JANABAI DEOPRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
JIVTI
|
MH-29-015-013-001/7218
(KUMBHEZARI)
|
1829015000NRG24070220240664146
|
07/02/2024
|
Samkabai Premdas Rathod
|
1829015WL046295
|
Samkabai Premdas Rathod
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240956128
|
|
Mrs. RATHOD SAMKA BAI W O PREM DAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
JIVTI
|
MH-29-015-013-001/7590
(KUMBHEZARI)
|
1829015000NRG24060220240663287
|
07/02/2024
|
Shivnanda Sadashiv Thombare
|
1829015WL046234
|
Shivnanda Sadashiv Thombare
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240956142
|
|
MRS SIVNANDHA SDHASHIV THOBARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JIVTI
|
MH-29-015-019-001/1393
(Tekamandwa)
|
1829015000NRG24070220240664045
|
07/02/2024
|
SUNITA KERABA NANDURE
|
1829015WL046292
|
SUNITA KERABA NANDURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956143
|
|
SUNITA KERABA NANDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JIVTI
|
MH-29-015-019-001/5021
(Tekamandwa)
|
1829015000NRG24070220240664080
|
07/02/2024
|
laxman dashrath dore
|
1829015WL046293
|
laxman dashrath dore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956130
|
|
LAXMAN DASHRATH DORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JIVTI
|
MH-29-015-084-001/7776
(KUMBHEZARI)
|
1829015000NRG24060220240663289
|
07/02/2024
|
Madhav Dhondiba Udtewad
|
1829015WL046234
|
Madhav Dhondiba Udtewad
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240956088
|
|
Mr. UDTEWAD MAHADEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
JIVTI
|
MH-29-015-084-001/7846
(KUMBHEZARI)
|
1829015000NRG24070220240664148
|
07/02/2024
|
Manisha Khemaji Pawar
|
1829015WL046295
|
Manisha Khemaji Pawar
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240956110
|
|
MANISHA KHEMAJI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
JIVTI
|
MH-29-015-084-001/7849
(KUMBHEZARI)
|
1829015000NRG24070220240664150
|
07/02/2024
|
Suman Umakant Vadile
|
1829015WL046295
|
Suman Umakant Vadile
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
29/03/2024
|
|
A088240956099
|
|
SUMAN VADILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
JIVTI
|
MH-29-015-084-001/7849
(KUMBHEZARI)
|
1829015000NRG24070220240664149
|
07/02/2024
|
Umakant Gopinath Vadile
|
1829015WL046295
|
Umakant Gopinath Vadile
|
00540
|
BKID0WAINGB
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240956098
|
|
UMAKANT GOPINATH WADILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43024
|
43024
|
|
|
|
|
|
|
|
|
108
|
JIVTI
|
MH-29-015-019-001/1016
(Tekamandwa)
|
1829015000NRG24070220240664038
|
07/02/2024
|
Ankush Ramrao Sodnar
|
1829015WL046292
|
Ankush Ramrao Sodnar
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956067
|
|
ANKUSH RAMRAO SODNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JIVTI
|
MH-29-015-019-001/1469
(Tekamandwa)
|
1829015000NRG24070220240664073
|
07/02/2024
|
JIJABAI BABURAO SOLANAKAR
|
1829015WL046293
|
JIJABAI BABURAO SOLANAKAR
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956038
|
|
JIJABAI BABURAO SOLANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
110
|
JIVTI
|
MH-29-015-019-001/1008
(Tekamandwa)
|
1829015000NRG24070220240664035
|
07/02/2024
|
priya amol shengade
|
1829015WL046292
|
priya amol shengade
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240956052
|
|
PRIYA AMOL SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
JIVTI
|
MH-29-015-013-001/6052
(KUMBHEZARI)
|
1829015000NRG24070220240664128
|
07/02/2024
|
GULAB NAMDEO RATHOD
|
1829015WL046295
|
GULAB NAMDEO RATHOD
|
442401
|
|
1668
|
1668
|
Processed
|
28/03/2024
|
|
A088240956146
|
|
Mr. RATHOD GULAB
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173204
|
173204
|
|
|
|
|
|
|
|