|
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-29-015-025-001/1750
(Patan)
|
1829015000NRG24250720230420194
|
25/07/2023
|
Savita Sudhakar Madavi
|
1829015WL018575
|
Savita Sudhakar Madavi
|
00114
|
YESB0CDC011
|
1284
|
1284
|
Processed
|
29/07/2023
|
|
A210230015695
|
|
MRS SAVITA SUDHAKAR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-002-001/8841
(Lambori)
|
1829015000NRG24250720230419718
|
25/07/2023
|
Ramu Birshav Koram
|
1829015WL018530
|
Ramu Birshav Koram
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015691
|
|
MR RAMU GIRSHAV KORAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIVTI
|
MH-29-015-003-001/4277
(Shedwahi 1)
|
1829015000NRG24250720230419381
|
25/07/2023
|
Sukatrao Bhima Gedam
|
1829015WL018489
|
Sukatrao Bhima Gedam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015607
|
|
SUNKATRAV BHIMU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
JIVTI
|
MH-29-015-003-001/4277
(Shedwahi 1)
|
1829015000NRG24250720230419382
|
25/07/2023
|
Vimalabai Sunkatrao Gedam
|
1829015WL018489
|
Vimalabai Sunkatrao Gedam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015610
|
|
MISS VIMALABAI SUNKATRAV GADAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
JIVTI
|
MH-29-015-003-001/4292
(Shedwahi 1)
|
1829015000NRG24250720230419383
|
25/07/2023
|
Godi Madav Sidam
|
1829015WL018489
|
Godi Madav Sidam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015608
|
|
GODRU MHADV SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
JIVTI
|
MH-29-015-003-001/4381
(Shedwahi 1)
|
1829015000NRG24250720230419445
|
25/07/2023
|
Bhoju Malku Kumare
|
1829015WL018490
|
Bhoju Malku Kumare
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015603
|
|
MR BHOJU MALKU KUMRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIVTI
|
MH-29-015-003-001/4396
(Shedwahi 1)
|
1829015000NRG24250720230419387
|
25/07/2023
|
Kishor Limbaji Kamble
|
1829015WL018489
|
Kishor Limbaji Kamble
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015599
|
|
KISHOR LIMBAJI KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
JIVTI
|
MH-29-015-003-001/4398
(Shedwahi 1)
|
1829015000NRG24250720230419447
|
25/07/2023
|
Dhrupata Badi Kannake
|
1829015WL018490
|
Dhrupata Badi Kannake
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015687
|
|
Mrs. Durpatha Bai Badu Kanaka
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
JIVTI
|
MH-29-015-003-001/4471
(Shedwahi 1)
|
1829015000NRG24250720230419448
|
25/07/2023
|
LACHHU KANNAKE
|
1829015WL018490
|
LACHHU KANNAKE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015690
|
|
MR LACHU JANGU KANAKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIVTI
|
MH-29-015-003-001/4518
(Shedwahi 1)
|
1829015000NRG24250720230419452
|
25/07/2023
|
Anandrao Ramu Kumare
|
1829015WL018490
|
Anandrao Ramu Kumare
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015606
|
|
ANANDRAO RAMU KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
JIVTI
|
MH-29-015-003-001/4531
(Shedwahi 1)
|
1829015000NRG24250720230419403
|
25/07/2023
|
Manikrao Sitru Sidam
|
1829015WL018489
|
Manikrao Sitru Sidam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015602
|
|
MANIK SITRU SIDAM & PREMILABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
JIVTI
|
MH-29-015-003-001/4668
(Shedwahi 1)
|
1829015000NRG24250720230419404
|
25/07/2023
|
Gajanan Rajaram Masure
|
1829015WL018489
|
Gajanan Rajaram Masure
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015686
|
|
Mr. MASURE SAKET GAJANAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JIVTI
|
MH-29-015-003-001/4671
(Shedwahi 1)
|
1829015000NRG24250720230419953
|
25/07/2023
|
AHILYA TUKARAM DURE
|
1829015WL018553
|
AHILYA TUKARAM DURE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015609
|
|
Mrs. Ailya Bai Thukaram Dure
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
JIVTI
|
MH-29-015-003-001/4749
(Shedwahi 1)
|
1829015000NRG24250720230419454
|
25/07/2023
|
PARSHURAM GANPATI KUMARE
|
1829015WL018490
|
PARSHURAM GANPATI KUMARE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015689
|
|
MR PARSHURAM GANAPAT KUMRE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JIVTI
|
MH-29-015-009-001/4041
(Kekezari)
|
1829015000NRG24250720230419898
|
25/07/2023
|
Dharmraj Jalaba More
|
1829015WL018545
|
Dharmraj Jalaba More
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015688
|
|
DHARMARAJ JALBA MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
JIVTI
|
MH-29-015-011-001/2227
(Dewlaguda)
|
1829015000NRG24250720230419488
|
25/07/2023
|
Balu Rama Chavhan
|
1829015WL018503
|
Balu Rama Chavhan
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015692
|
|
BALU RAMA CHAVAN & KAMALBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
JIVTI
|
MH-29-015-012-001/9637
(Dampur Mohda)
|
1829015000NRG24250720230419677
|
25/07/2023
|
Kamlakar Bapurao Gayakewad
|
1829015WL018525
|
Kamlakar Bapurao Gayakewad
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230015601
|
|
KAMLAKAR BAPURAV GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JIVTI
|
MH-29-015-020-001/7705
(Markalmetta)
|
1829015000NRG24250720230418955
|
25/07/2023
|
Vyankati Pandhari Sonkamble
|
1829015WL018444
|
Vyankati Pandhari Sonkamble
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015693
|
|
MR VYANKATI PANDHARI SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
JIVTI
|
MH-29-015-020-001/8085
(Markalmetta)
|
1829015000NRG24250720230418957
|
25/07/2023
|
Angad Namdeo Kamble
|
1829015WL018444
|
Angad Namdeo Kamble
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015600
|
|
ANGAD NAMDEO KAMBALE & KALPANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
JIVTI
|
MH-29-015-020-001/8209
(Markalmetta)
|
1829015000NRG24250720230420263
|
25/07/2023
|
Sanosh Somala Jadhav
|
1829015WL018586
|
Sanosh Somala Jadhav
|
00114
|
YESB0CDC060
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230015604
|
|
SANTOSH SOMALA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
JIVTI
|
MH-29-015-020-001/8305
(Markalmetta)
|
1829015000NRG24250720230420265
|
25/07/2023
|
Ravsaheb Narayan Rathod
|
1829015WL018586
|
Ravsaheb Narayan Rathod
|
00114
|
YESB0CDC060
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230015685
|
|
RAOSAHEB NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
22
|
JIVTI
|
MH-29-015-017-001/10025
(Chikhali Khurd)
|
1829015000NRG24250720230419890
|
25/07/2023
|
Jayshiri Gajanan Gite
|
1829015WL018543
|
Jayshiri Gajanan Gite
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015694
|
|
MUSADE JAYASRI
|
UNION BANK OF INDIA(508500)
|
|
23
|
JIVTI
|
MH-29-015-017-001/9751
(Chikhali Khurd)
|
1829015000NRG24250720230419891
|
25/07/2023
|
Vinayak Pundlik Gotamwad
|
1829015WL018543
|
Vinayak Pundlik Gotamwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015596
|
|
MR VINAYAK PUNDALIK GOTAMWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIVTI
|
MH-29-015-024-001/2087
(Nandappa)
|
1829015000NRG24250720230419820
|
25/07/2023
|
Gopal Devidas Narvad
|
1829015WL018539
|
Gopal Devidas Narvad
|
00114
|
YESB0CDC076
|
556
|
556
|
Processed
|
29/07/2023
|
|
A210230015597
|
|
MR GOPAL DEVIDAS NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3832
|
3832
|
|
|
|
|
|
|
|
|
25
|
JIVTI
|
MH-29-015-001-001/745
(Yellapur)
|
1829015000NRG24250720230420197
|
25/07/2023
|
Sumedh Sanjiv Chikhate
|
1829015WL018576
|
Sumedh Sanjiv Chikhate
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015681
|
|
MASTER SUMEDH SANJEEV CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
26
|
JIVTI
|
MH-29-015-002-001/8127
(Lambori)
|
1829015000NRG24250720230419716
|
25/07/2023
|
Devrao Kosu Mesharam
|
1829015WL018530
|
Devrao Kosu Mesharam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015624
|
|
MR DEVRAO KOSU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
JIVTI
|
MH-29-015-003-001/4373
(Shedwahi 1)
|
1829015000NRG24250720230420065
|
25/07/2023
|
Telangrao Jugadrao Kumare
|
1829015WL018563
|
Telangrao Jugadrao Kumare
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015672
|
|
MR TELAGRAO JUGADRAV KUMRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
JIVTI
|
MH-29-015-003-001/4733
(Shedwahi 1)
|
1829015000NRG24250720230419405
|
25/07/2023
|
SUNIL VYANKATI DHAGE
|
1829015WL018489
|
SUNIL VYANKATI DHAGE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015612
|
|
SUNIL VYANKATI DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
JIVTI
|
MH-29-015-006-001/839
(Asapur)
|
1829015000NRG24250720230419503
|
25/07/2023
|
BALAJI HARI BASWANT
|
1829015WL018505
|
BALAJI HARI BASWANT
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015628
|
|
MR BALAJI BASAWANTE
|
STATE BANK OF INDIA(508548)
|
|
30
|
JIVTI
|
MH-29-015-020-001/7814
(Markalmetta)
|
1829015000NRG24250720230418991
|
25/07/2023
|
Khajya Saiyyad Vijirsab
|
1829015WL018448
|
Khajya Saiyyad Vijirsab
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015678
|
|
RASTABI KHAJYA SAYYED
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
JIVTI
|
MH-29-015-022-001/9124
(Shengaon)
|
1829015000NRG24250720230418925
|
25/07/2023
|
Bhagwan Bhujang Salgar
|
1829015WL018441
|
Bhagwan Bhujang Salgar
|
00415
|
SBIN0009379
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230015627
|
|
BHAGVAN BHUJANGRAV SALGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
JIVTI
|
MH-29-015-022-001/9134
(Shengaon)
|
1829015000NRG24250720230418926
|
25/07/2023
|
Vyankati Sambhji Kavde
|
1829015WL018441
|
Vyankati Sambhji Kavde
|
00415
|
SBIN0009379
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230015680
|
|
MR VYANKATI SAMBHAJI KAVADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JIVTI
|
MH-29-015-023-001/2130
(Ambezari)
|
1829015000NRG24250720230419492
|
25/07/2023
|
Vilas Shankar Kandalwad
|
1829015WL018504
|
Vilas Shankar Kandalwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015614
|
|
MR VILAS SHANKAR KANDALWADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JIVTI
|
MH-29-015-023-001/2197
(Ambezari)
|
1829015000NRG24250720230419493
|
25/07/2023
|
Nagnath Shayalu Telange
|
1829015WL018504
|
Nagnath Shayalu Telange
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015679
|
|
MR NAGNATH SAYALU TELANG
|
STATE BANK OF INDIA(508548)
|
|
35
|
JIVTI
|
MH-29-015-023-001/2405
(Ambezari)
|
1829015000NRG24250720230419494
|
25/07/2023
|
Parvatrao jangu Kotnake
|
1829015WL018504
|
Parvatrao jangu Kotnake
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015620
|
|
MR PARVATRAO JANGU KOTNAKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
JIVTI
|
MH-29-015-023-001/2476
(Ambezari)
|
1829015000NRG24250720230419495
|
25/07/2023
|
Motiram Keshavrao Madavi
|
1829015WL018504
|
Motiram Keshavrao Madavi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015638
|
|
MR MOTIRAM KESHAVRAV MADAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JIVTI
|
MH-29-015-023-001/2572
(Ambezari)
|
1829015000NRG24250720230419497
|
25/07/2023
|
Ashok Manku Kulsange
|
1829015WL018504
|
Ashok Manku Kulsange
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015616
|
|
MR ASHOK MANAKU KULASANGE
|
STATE BANK OF INDIA(508548)
|
|
38
|
JIVTI
|
MH-29-015-023-001/2572
(Ambezari)
|
1829015000NRG24250720230419496
|
25/07/2023
|
Maroti Manku Kursange
|
1829015WL018504
|
Maroti Manku Kursange
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015613
|
|
MR MAROTI MANKU KULSANGE
|
STATE BANK OF INDIA(508548)
|
|
39
|
JIVTI
|
MH-29-015-023-001/2591
(Ambezari)
|
1829015000NRG24250720230419499
|
25/07/2023
|
Kavita Ramrao Rathod
|
1829015WL018504
|
Kavita Ramrao Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015622
|
|
MRS KAVITA RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
JIVTI
|
MH-29-015-023-001/2591
(Ambezari)
|
1829015000NRG24250720230419498
|
25/07/2023
|
Ramrao Panduran Rathod
|
1829015WL018504
|
Ramrao Panduran Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015696
|
|
MR RAMRAO PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
JIVTI
|
MH-29-015-023-001/2592
(Ambezari)
|
1829015000NRG24250720230419500
|
25/07/2023
|
Ranuka Visheshrao Uike
|
1829015WL018504
|
Ranuka Visheshrao Uike
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015684
|
|
MR VISHESHARAV BARIKRAV UIKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
JIVTI
|
MH-29-015-023-001/2685
(Ambezari)
|
1829015000NRG24250720230419501
|
25/07/2023
|
Rumkebadshahi Visheshrao Atram
|
1829015WL018504
|
Rumkebadshahi Visheshrao Atram
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015637
|
|
MR RUMAKEBADASHAHI VISHESHARAV ATRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
JIVTI
|
MH-29-015-024-001/1680
(Nandappa)
|
1829015000NRG24250720230419814
|
25/07/2023
|
Shivaji Vaijyanath Narwad
|
1829015WL018539
|
Shivaji Vaijyanath Narwad
|
00415
|
SBIN0009379
|
556
|
556
|
Processed
|
29/07/2023
|
|
A210230015631
|
|
MR SHIVA VAIJANATH RABAWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
JIVTI
|
MH-29-015-024-001/1946
(Nandappa)
|
1829015000NRG24250720230419815
|
25/07/2023
|
Madhav Kisan Dubukwad
|
1829015WL018539
|
Madhav Kisan Dubukwad
|
00415
|
SBIN0009379
|
556
|
556
|
Processed
|
29/07/2023
|
|
A210230015632
|
|
MR MADHAV KISAN DUBUKVAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
JIVTI
|
MH-29-015-024-001/1949
(Nandappa)
|
1829015000NRG24250720230419817
|
25/07/2023
|
Dnyaneshwar Ganesh Rabwad
|
1829015WL018539
|
Dnyaneshwar Ganesh Rabwad
|
00415
|
SBIN0009379
|
556
|
556
|
Processed
|
29/07/2023
|
|
A210230015640
|
|
MR DNYANESHWAR GANESH RABVAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
JIVTI
|
MH-29-015-024-001/1949
(Nandappa)
|
1829015000NRG24250720230419816
|
25/07/2023
|
Ganesh Sambhaji Rabwad
|
1829015WL018539
|
Ganesh Sambhaji Rabwad
|
00415
|
SBIN0009379
|
556
|
556
|
Processed
|
29/07/2023
|
|
A210230015629
|
|
MR GANESH SAMBHAJI RABAWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
JIVTI
|
MH-29-015-024-001/1956
(Nandappa)
|
1829015000NRG24250720230419818
|
25/07/2023
|
Devnandabai Datta Dubukwad
|
1829015WL018539
|
Devnandabai Datta Dubukwad
|
00415
|
SBIN0009379
|
556
|
556
|
Processed
|
29/07/2023
|
|
A210230015634
|
|
MRS DEVNANDA DATTA DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
JIVTI
|
MH-29-015-024-001/2086
(Nandappa)
|
1829015000NRG24250720230419819
|
25/07/2023
|
Chhabutai Khandu Narwad
|
1829015WL018539
|
Chhabutai Khandu Narwad
|
00415
|
SBIN0009379
|
556
|
556
|
Processed
|
29/07/2023
|
|
A210230015630
|
|
MS CHABUTAI KHANDU NARWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
JIVTI
|
MH-29-015-024-001/2090
(Nandappa)
|
1829015000NRG24250720230419821
|
25/07/2023
|
Parshuram Laxman Dubakwad
|
1829015WL018539
|
Parshuram Laxman Dubakwad
|
00415
|
SBIN0009379
|
556
|
556
|
Processed
|
29/07/2023
|
|
A210230015617
|
|
MR PARSARAM LAXMAN DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
JIVTI
|
MH-29-015-024-001/2216
(Nandappa)
|
1829015000NRG24250720230419824
|
25/07/2023
|
ARPIT GOVIND BHAGAT
|
1829015WL018539
|
ARPIT GOVIND BHAGAT
|
00415
|
SBIN0009379
|
556
|
556
|
Processed
|
29/07/2023
|
|
A210230015671
|
|
MR ARPIT GOVIND BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
JIVTI
|
MH-29-015-024-001/2276
(Nandappa)
|
1829015000NRG24250720230419826
|
25/07/2023
|
GANPATI VIJAY DUBUKVAD
|
1829015WL018539
|
GANPATI VIJAY DUBUKVAD
|
00415
|
SBIN0009379
|
556
|
556
|
Processed
|
29/07/2023
|
|
A210230015673
|
|
MR GANPATI VIJAY DUBUKVAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
JIVTI
|
MH-29-015-025-001/1310
(Patan)
|
1829015000NRG24250720230420186
|
25/07/2023
|
Amol Prabhu Ibitkar
|
1829015WL018575
|
Amol Prabhu Ibitkar
|
00415
|
SBIN0009379
|
256
|
256
|
Processed
|
29/07/2023
|
|
A210230015621
|
|
MASTER AMOL PRABHU EBITKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JIVTI
|
MH-29-015-025-001/1310
(Patan)
|
1829015000NRG24250720230420185
|
25/07/2023
|
Mahananda Prabhu ibitkar
|
1829015WL018575
|
Mahananda Prabhu ibitkar
|
00415
|
SBIN0009379
|
513
|
513
|
Processed
|
29/07/2023
|
|
A210230015618
|
|
MRS MAHANANDA PRABHU IBITKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
JIVTI
|
MH-29-015-025-001/1333
(Patan)
|
1829015000NRG24250720230420187
|
25/07/2023
|
Shamkala Devrao Atram
|
1829015WL018575
|
Shamkala Devrao Atram
|
00415
|
SBIN0009379
|
1284
|
1284
|
Processed
|
29/07/2023
|
|
A210230015683
|
|
MRS SHYAMKALA DEVRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
JIVTI
|
MH-29-015-025-001/1384
(Patan)
|
1829015000NRG24250720230420188
|
25/07/2023
|
Prabhakar Uttam Shetkar
|
1829015WL018575
|
Prabhakar Uttam Shetkar
|
00415
|
SBIN0009379
|
768
|
768
|
Processed
|
29/07/2023
|
|
A210230015623
|
|
MR PRABHABAI UTTAM SHETKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
JIVTI
|
MH-29-015-025-001/1473
(Patan)
|
1829015000NRG24250720230420190
|
25/07/2023
|
Indirabai Yadav Shadmake
|
1829015WL018575
|
Indirabai Yadav Shadmake
|
00415
|
SBIN0009379
|
1025
|
1025
|
Processed
|
29/07/2023
|
|
A210230015619
|
|
MR YADAV GOVINDRAV SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
JIVTI
|
MH-29-015-025-001/1539
(Patan)
|
1829015000NRG24250720230420191
|
25/07/2023
|
Pandhari Poma Rathod
|
1829015WL018575
|
Pandhari Poma Rathod
|
00415
|
SBIN0009379
|
1284
|
1284
|
Processed
|
29/07/2023
|
|
A210230015682
|
|
MR PANDHARINATH POMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
JIVTI
|
MH-29-015-025-001/1594
(Patan)
|
1829015000NRG24250720230419608
|
25/07/2023
|
UJWALA MADHUKAR ATRAM
|
1829015WL018521
|
UJWALA MADHUKAR ATRAM
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015626
|
|
MRS UJWALA MADHUKAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
JIVTI
|
MH-29-015-025-001/1606
(Patan)
|
1829015000NRG24250720230420192
|
25/07/2023
|
Mangalabai Balaji Atram
|
1829015WL018575
|
Mangalabai Balaji Atram
|
00415
|
SBIN0009379
|
1025
|
1025
|
Processed
|
29/07/2023
|
|
A210230015639
|
|
MRS MANGALA BALAJI AATRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
JIVTI
|
MH-29-015-025-001/1607
(Patan)
|
1829015000NRG24250720230420193
|
25/07/2023
|
Hirabai Yashvant Madavi
|
1829015WL018575
|
Hirabai Yashvant Madavi
|
00415
|
SBIN0009379
|
1025
|
1025
|
Processed
|
29/07/2023
|
|
A210230015611
|
|
MR YASHWANT GOVIND MADAVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JIVTI
|
MH-29-015-025-001/1833
(Patan)
|
1829015000NRG24250720230420196
|
25/07/2023
|
MANISHA MADHAV JADHAV
|
1829015WL018575
|
MANISHA MADHAV JADHAV
|
00415
|
SBIN0009379
|
1284
|
1284
|
Processed
|
29/07/2023
|
|
A210230015635
|
|
MISS BALI MADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
JIVTI
|
MH-29-015-025-001/1858
(Patan)
|
1829015000NRG24250720230420081
|
25/07/2023
|
PRIYANKA YANKU MADAVI
|
1829015WL018566
|
PRIYANKA YANKU MADAVI
|
00415
|
SBIN0009379
|
1285
|
1285
|
Processed
|
29/07/2023
|
|
A210230015615
|
|
MR YANKU SAMPATRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JIVTI
|
MH-29-015-025-001/18781
(Patan)
|
1829015000NRG24250720230419609
|
25/07/2023
|
padminibai chandu more
|
1829015WL018521
|
padminibai chandu more
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230015641
|
|
PADMINIAI CHAHANDU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JIVTI
|
MH-29-015-025-001/18782
(Patan)
|
1829015000NRG24250720230419611
|
25/07/2023
|
sangita nagesh mudalkar
|
1829015WL018521
|
sangita nagesh mudalkar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230015642
|
|
SANGITA NAGESH MUDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JIVTI
|
MH-29-015-030-001/7523
(Sorakasa)
|
1829015000NRG24250720230419014
|
25/07/2023
|
SEKHU ARJUN MADAVI
|
1829015WL018450
|
SEKHU ARJUN MADAVI
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015633
|
|
MR SEKHU ARJUN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JIVTI
|
MH-29-015-030-001/7547
(Sorakasa)
|
1829015000NRG24250720230419016
|
25/07/2023
|
Yesu Jagerao Atram
|
1829015WL018450
|
Yesu Jagerao Atram
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015625
|
|
MR YASVANT JAGERAV ATRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
JIVTI
|
MH-29-015-034-001/5406
(Bhoksapur)
|
1829015000NRG24250720230418927
|
25/07/2023
|
Ramesh Narayan Pole
|
1829015WL018442
|
Ramesh Narayan Pole
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015636
|
|
Ramesh Pole Pole
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52973
|
52973
|
|
|
|
|
|
|
|
|
68
|
JIVTI
|
MH-29-015-001-001/856
(Yellapur)
|
1829015000NRG24250720230420330
|
25/07/2023
|
ARCHANA BABU TIPARE
|
1829015WL018595
|
ARCHANA BABU TIPARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015675
|
|
ARCHANA- BABU- TIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
JIVTI
|
MH-29-015-001-001/888
(Yellapur)
|
1829015000NRG24250720230420331
|
25/07/2023
|
Naginabai vijaykumar Chikate
|
1829015WL018595
|
Naginabai vijaykumar Chikate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015669
|
|
NAGINBAI VIJAY CHIKTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
JIVTI
|
MH-29-015-003-001/4373
(Shedwahi 1)
|
1829015000NRG24250720230420064
|
25/07/2023
|
Jugadrao Badi Kumare
|
1829015WL018563
|
Jugadrao Badi Kumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015646
|
|
JANGURAO BADI KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
JIVTI
|
MH-29-015-003-001/4403
(Shedwahi 1)
|
1829015000NRG24250720230419390
|
25/07/2023
|
Urmila Premkumar Kamble
|
1829015WL018489
|
Urmila Premkumar Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015645
|
|
MS URMILA PREMDAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JIVTI
|
MH-29-015-003-001/4405
(Shedwahi 1)
|
1829015000NRG24250720230419391
|
25/07/2023
|
Prabhu Shivram Jadhav
|
1829015WL018489
|
Prabhu Shivram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230015653
|
|
PRABHU SHIVRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JIVTI
|
MH-29-015-003-001/4415
(Shedwahi 1)
|
1829015000NRG24250720230419397
|
25/07/2023
|
Janabai Maroti Gotavale
|
1829015WL018489
|
Janabai Maroti Gotavale
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230015657
|
|
JANABAI MAROTI POTAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
JIVTI
|
MH-29-015-003-001/4420
(Shedwahi 1)
|
1829015000NRG24250720230419400
|
25/07/2023
|
Madhav Ghanshym Dhage
|
1829015WL018489
|
Madhav Ghanshym Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015643
|
|
MR MADHAV GHANSHYAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
75
|
JIVTI
|
MH-29-015-003-001/4420
(Shedwahi 1)
|
1829015000NRG24250720230419401
|
25/07/2023
|
Nilabai Madhav Dhage
|
1829015WL018489
|
Nilabai Madhav Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015644
|
|
MRS NILUBAI MADHAV DHAGE
|
STATE BANK OF INDIA(508548)
|
|
76
|
JIVTI
|
MH-29-015-003-001/4558
(Shedwahi 1)
|
1829015000NRG24250720230420068
|
25/07/2023
|
Bapurao Lachu Soyam
|
1829015WL018563
|
Bapurao Lachu Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015677
|
|
BABURAO LACHU SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
JIVTI
|
MH-29-015-003-001/4558
(Shedwahi 1)
|
1829015000NRG24250720230420069
|
25/07/2023
|
Situbai Bapurao Soyam
|
1829015WL018563
|
Situbai Bapurao Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015647
|
|
SITUBAI BAPURAV SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
JIVTI
|
MH-29-015-003-001/4671
(Shedwahi 1)
|
1829015000NRG24250720230419952
|
25/07/2023
|
TUKARAM ATMARAM DURE
|
1829015WL018553
|
TUKARAM ATMARAM DURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015648
|
|
TUKARAM ATMARAM DURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
JIVTI
|
MH-29-015-003-001/4733
(Shedwahi 1)
|
1829015000NRG24250720230419406
|
25/07/2023
|
SAKHUBAI VYANKATI DHAGE
|
1829015WL018489
|
SAKHUBAI VYANKATI DHAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015663
|
|
DHAGESAKHUBAIVANKATI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
80
|
JIVTI
|
MH-29-015-006-001/839
(Asapur)
|
1829015000NRG24250720230419504
|
25/07/2023
|
Sundarabai Balaji Basvante
|
1829015WL018505
|
Sundarabai Balaji Basvante
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015670
|
|
SUNDARABAI BALAJI BASWANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
JIVTI
|
MH-29-015-009-001/4041
(Kekezari)
|
1829015000NRG24250720230419899
|
25/07/2023
|
Premkala Dharmraj More
|
1829015WL018545
|
Premkala Dharmraj More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015666
|
|
PREMKALABAI DHARMARAJ MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
JIVTI
|
MH-29-015-009-001/4470
(Kekezari)
|
1829015000NRG24250720230419900
|
25/07/2023
|
Nulubai Dinesh Bhoge
|
1829015WL018545
|
Nulubai Dinesh Bhoge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015674
|
|
NILABAI DINESH BHOGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
JIVTI
|
MH-29-015-009-001/4600
(Kekezari)
|
1829015000NRG24250720230419901
|
25/07/2023
|
ARUNA MADHAV GAYKAMBALE
|
1829015WL018545
|
ARUNA MADHAV GAYKAMBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015667
|
|
AARUNA MHADV GAYKAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
JIVTI
|
MH-29-015-009-001/4675
(Kekezari)
|
1829015000NRG24250720230419902
|
25/07/2023
|
Nila Balaji Gaykamble
|
1829015WL018545
|
Nila Balaji Gaykamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015654
|
|
NILA BALAJI GAYKAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
JIVTI
|
MH-29-015-010-001/6586
(Nokewada)
|
1829015000NRG24250720230419532
|
25/07/2023
|
Dharmabai Shankar Pawar
|
1829015WL018507
|
Dharmabai Shankar Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015665
|
|
Mrs. PAWAR DHARMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
JIVTI
|
MH-29-015-010-001/7085
(Nokewada)
|
1829015000NRG24250720230419533
|
25/07/2023
|
Suresh Harising Aade
|
1829015WL018507
|
Suresh Harising Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015649
|
|
SURESH HARISINGH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
JIVTI
|
MH-29-015-010-001/7187
(Nokewada)
|
1829015000NRG24250720230419536
|
25/07/2023
|
SANGITA VASANT PAWAR
|
1829015WL018507
|
SANGITA VASANT PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015662
|
|
Mrs. POWAR SANGEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
JIVTI
|
MH-29-015-010-001/7187
(Nokewada)
|
1829015000NRG24250720230419535
|
25/07/2023
|
VASANT DHANU PAWAR
|
1829015WL018507
|
VASANT DHANU PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015664
|
|
Mr. PAWAR VASANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
JIVTI
|
MH-29-015-010-001/7282
(Nokewada)
|
1829015000NRG24250720230419537
|
25/07/2023
|
NAMDEO TUKARAM ADE
|
1829015WL018507
|
NAMDEO TUKARAM ADE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230015676
|
|
NAMDEO TUKARAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
JIVTI
|
MH-29-015-012-001/9637
(Dampur Mohda)
|
1829015000NRG24250720230419678
|
25/07/2023
|
Satyabhamabai Kamlakar Gaykwad
|
1829015WL018525
|
Satyabhamabai Kamlakar Gaykwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230015668
|
|
SATYABHAMA KAMLAKAR GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JIVTI
|
MH-29-015-012-001/9787
(Dampur Mohda)
|
1829015000NRG24250720230419679
|
25/07/2023
|
Akash Kamlakar Gaykwad
|
1829015WL018525
|
Akash Kamlakar Gaykwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015656
|
|
MR AKSHAY KAMLAKAR GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
JIVTI
|
MH-29-015-020-001/7705
(Markalmetta)
|
1829015000NRG24250720230418956
|
25/07/2023
|
Nilubai Vyankati Sonkamble
|
1829015WL018444
|
Nilubai Vyankati Sonkamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015659
|
|
NILUBAI VYENKATI & VYENKATI P SONKAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
JIVTI
|
MH-29-015-020-001/7958
(Markalmetta)
|
1829015000NRG24250720230418993
|
25/07/2023
|
Balaji Babu Waghmare
|
1829015WL018448
|
Balaji Babu Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230015651
|
|
BALAJI BABU WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
JIVTI
|
MH-29-015-020-001/7958
(Markalmetta)
|
1829015000NRG24250720230418994
|
25/07/2023
|
Renuka Balaji Waghmare
|
1829015WL018448
|
Renuka Balaji Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230015652
|
|
RENUKA BALAJI WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JIVTI
|
MH-29-015-020-001/8016
(Markalmetta)
|
1829015000NRG24250720230420258
|
25/07/2023
|
Daivabai Tukaram Suryawanshi
|
1829015WL018586
|
Daivabai Tukaram Suryawanshi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/07/2023
|
|
A210230015650
|
|
DAIVASHALA TUKARAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JIVTI
|
MH-29-015-020-001/8086
(Markalmetta)
|
1829015000NRG24250720230420259
|
25/07/2023
|
Balaji Narayan Rathod
|
1829015WL018586
|
Balaji Narayan Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230015658
|
|
BALAJI NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
JIVTI
|
MH-29-015-020-001/8127
(Markalmetta)
|
1829015000NRG24250720230418995
|
25/07/2023
|
Surekha Baliram Jadhav
|
1829015WL018448
|
Surekha Baliram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230015661
|
|
SUREKHA BALIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JIVTI
|
MH-29-015-020-001/8208
(Markalmetta)
|
1829015000NRG24250720230420261
|
25/07/2023
|
Rajesh Babu Rahtod
|
1829015WL018586
|
Rajesh Babu Rahtod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230015655
|
|
RAJESH BABU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
JIVTI
|
MH-29-015-020-001/8209
(Markalmetta)
|
1829015000NRG24250720230420264
|
25/07/2023
|
Sonu Santosh Jadhav
|
1829015WL018586
|
Sonu Santosh Jadhav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/07/2023
|
|
A210230015660
|
|
SONU SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
100
|
JIVTI
|
MH-29-015-003-001/4498
(Shedwahi 1)
|
1829015000NRG24250720230419450
|
25/07/2023
|
Anandrao Sitru Parchake
|
1829015WL018490
|
Anandrao Sitru Parchake
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
A210230015605
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
JIVTI
|
MH-29-015-024-001/1663
(Nandappa)
|
1829015000NRG24250720230419813
|
25/07/2023
|
SAMBHAJI GANESH NARVAD
|
1829015WL018539
|
SAMBHAJI GANESH NARVAD
|
00733
|
YESB0CDC076
|
556
|
556
|
Processed
|
29/07/2023
|
|
A210230015598
|
|
MR SAMBHAJI GANESH RABAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
556
|
556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142729
|
142729
|
|
|
|
|
|
|
|