|
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-29-015-025-001/1622
(Patan)
|
1829015000NRG24080220240668272
|
08/02/2024
|
Anita Jaitu Madavi
|
1829015WL046618
|
Anita Jaitu Madavi
|
00048
|
BKID0009638
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240562360
|
|
ANITA JAITU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-017-001/9857
(Chikhali Khurd)
|
1829015000NRG24080220240667232
|
08/02/2024
|
Hariba Vyankati Kamble
|
1829015WL046552
|
Hariba Vyankati Kamble
|
00114
|
YESB0CDC076
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240562292
|
|
HARIBA VYANKATI KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
JIVTI
|
MH-29-015-025-001/1809
(Patan)
|
1829015000NRG24080220240668242
|
08/02/2024
|
Ahilyabai Vishnu Rathod
|
1829015WL046616
|
Ahilyabai Vishnu Rathod
|
00114
|
YESB0CDC076
|
1180
|
1180
|
Processed
|
28/03/2024
|
|
A088240562379
|
|
MRS AHILYABAI VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2272
|
2272
|
|
|
|
|
|
|
|
|
4
|
JIVTI
|
MH-29-015-013-001/6009
(KUMBHEZARI)
|
1829015000NRG24080220240668598
|
08/02/2024
|
Roshan Umakant Motewad
|
1829015WL046631
|
Roshan Umakant Motewad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240562319
|
|
ROSHAN UMAKANT MOTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JIVTI
|
MH-29-015-013-001/6009
(KUMBHEZARI)
|
1829015000NRG24080220240668599
|
08/02/2024
|
Shilpa Umakant Motewad
|
1829015WL046631
|
Shilpa Umakant Motewad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240562299
|
|
MISS SHILPA UMAKANT MOTEWADMINOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIVTI
|
MH-29-015-013-001/6009
(KUMBHEZARI)
|
1829015000NRG24080220240668597
|
08/02/2024
|
Sitabai Umakant Manewad
|
1829015WL046631
|
Sitabai Umakant Manewad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240562370
|
|
MRS SITABAI UMAKANT MOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIVTI
|
MH-29-015-013-001/6032
(KUMBHEZARI)
|
1829015000NRG24080220240668603
|
08/02/2024
|
Nagesh Madhav Devale
|
1829015WL046631
|
Nagesh Madhav Devale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240562332
|
|
NAGESH MADHAV DEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JIVTI
|
MH-29-015-013-001/6280
(KUMBHEZARI)
|
1829015000NRG24080220240668606
|
08/02/2024
|
MANISHA RAVISH GOTAVALE
|
1829015WL046631
|
MANISHA RAVISH GOTAVALE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240562335
|
|
RAVISH BHIVAJI GOTAWALE & MANISHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
JIVTI
|
MH-29-015-013-001/6280
(KUMBHEZARI)
|
1829015000NRG24080220240668605
|
08/02/2024
|
RAVISH BHIVAJI GOTAVALE
|
1829015WL046631
|
RAVISH BHIVAJI GOTAVALE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240562366
|
|
MR RAVISH BHIVA GOTAWALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIVTI
|
MH-29-015-017-001/100064
(Chikhali Khurd)
|
1829015000NRG24080220240669186
|
08/02/2024
|
Ganesh Santram Togare
|
1829015WL046662
|
Ganesh Santram Togare
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240562356
|
|
MR GANESH SANTRAM TOGRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIVTI
|
MH-29-015-017-001/100064
(Chikhali Khurd)
|
1829015000NRG24080220240669187
|
08/02/2024
|
Pallavi Ganesh Togare
|
1829015WL046662
|
Pallavi Ganesh Togare
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240562357
|
|
MISS PALLAVI KALIDAS KEDASE
|
STATE BANK OF INDIA(508548)
|
|
12
|
JIVTI
|
MH-29-015-017-001/100084
(Chikhali Khurd)
|
1829015000NRG24080220240669188
|
08/02/2024
|
FULUBAI ARVIND GAIKWAD
|
1829015WL046662
|
FULUBAI ARVIND GAIKWAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240562358
|
|
JEEVARE PHOOLU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIVTI
|
MH-29-015-017-001/8620
(Chikhali Khurd)
|
1829015000NRG24080220240669667
|
08/02/2024
|
Prakash Namdeo Jadhav
|
1829015WL046691
|
Prakash Namdeo Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240562329
|
|
Mr. JADAV PRAKASH
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
JIVTI
|
MH-29-015-017-001/9762
(Chikhali Khurd)
|
1829015000NRG24080220240669192
|
08/02/2024
|
VIVEKANAND DEVIDAS GAYAKWAD
|
1829015WL046662
|
VIVEKANAND DEVIDAS GAYAKWAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240562375
|
|
MR VIVEKANAND DEVIDAS GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
JIVTI
|
MH-29-015-017-001/9928
(Chikhali Khurd)
|
1829015000NRG24080220240669675
|
08/02/2024
|
DADARAO BALAJI SURYAWANSHI
|
1829015WL046691
|
DADARAO BALAJI SURYAWANSHI
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240562328
|
|
Mr. DADA RAO S O BALAJI SURYAVANSHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
JIVTI
|
MH-29-015-025-001/1193
(Patan)
|
1829015000NRG24080220240668215
|
08/02/2024
|
Shantabai Ramrao Jadhav
|
1829015WL046616
|
Shantabai Ramrao Jadhav
|
00415
|
SBIN0009379
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240562302
|
|
SHANTABAI RAMRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JIVTI
|
MH-29-015-025-001/1195
(Patan)
|
1829015000NRG24080220240668216
|
08/02/2024
|
Maroti Fulsing Pawar
|
1829015WL046616
|
Maroti Fulsing Pawar
|
00415
|
SBIN0009379
|
1180
|
1180
|
Processed
|
28/03/2024
|
|
A088240562311
|
|
MAROTI FULSHING PAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
JIVTI
|
MH-29-015-025-001/1208
(Patan)
|
1829015000NRG24080220240668217
|
08/02/2024
|
ramesh nursing rathod
|
1829015WL046616
|
ramesh nursing rathod
|
00415
|
SBIN0009379
|
885
|
885
|
Processed
|
28/03/2024
|
|
A088240562324
|
|
MR RAMESH NURSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
JIVTI
|
MH-29-015-025-001/1220
(Patan)
|
1829015000NRG24080220240668218
|
08/02/2024
|
akash bhimrao jadhav
|
1829015WL046616
|
akash bhimrao jadhav
|
00415
|
SBIN0009379
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240562330
|
|
AKASH BHIMRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JIVTI
|
MH-29-015-025-001/1228
(Patan)
|
1829015000NRG24080220240668258
|
08/02/2024
|
RAJU BHIMRAO ATRAM
|
1829015WL046618
|
RAJU BHIMRAO ATRAM
|
00415
|
SBIN0009379
|
620
|
620
|
Processed
|
28/03/2024
|
|
A088240562310
|
|
MR RAJU BHIMA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIVTI
|
MH-29-015-025-001/1245
(Patan)
|
1829015000NRG24080220240668219
|
08/02/2024
|
Kamleshwar Ganesh Jadhav
|
1829015WL046616
|
Kamleshwar Ganesh Jadhav
|
00415
|
SBIN0009379
|
885
|
885
|
Processed
|
28/03/2024
|
|
A088240562326
|
|
MR KAMLESH GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
JIVTI
|
MH-29-015-025-001/1258
(Patan)
|
1829015000NRG24080220240668220
|
08/02/2024
|
Bhimarao Sakaram Jadhav
|
1829015WL046616
|
Bhimarao Sakaram Jadhav
|
00415
|
SBIN0009379
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240562300
|
|
MR BHIMRAO SAKHARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
JIVTI
|
MH-29-015-025-001/1258
(Patan)
|
1829015000NRG24080220240668221
|
08/02/2024
|
Sarjabai Bhimaro Jadhav
|
1829015WL046616
|
Sarjabai Bhimaro Jadhav
|
00415
|
SBIN0009379
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240562301
|
|
MRS SAVITRABAI BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIVTI
|
MH-29-015-025-001/1259
(Patan)
|
1829015000NRG24080220240668222
|
08/02/2024
|
Motiram Amrut Rathod S.B.I
|
1829015WL046616
|
Motiram Amrut Rathod S.B.I
|
00415
|
SBIN0009379
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240562372
|
|
MR MOTIRAM AMRUT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
JIVTI
|
MH-29-015-025-001/1262
(Patan)
|
1829015000NRG24080220240668223
|
08/02/2024
|
Laxman Fulaji Jadhav
|
1829015WL046616
|
Laxman Fulaji Jadhav
|
00415
|
SBIN0009379
|
885
|
885
|
Processed
|
28/03/2024
|
|
A088240562374
|
|
MR LAXMAN FULAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
JIVTI
|
MH-29-015-025-001/1262
(Patan)
|
1829015000NRG24080220240668225
|
08/02/2024
|
Nitesh Laxman Jadhav
|
1829015WL046616
|
Nitesh Laxman Jadhav
|
00415
|
SBIN0009379
|
1180
|
1180
|
Processed
|
28/03/2024
|
|
A088240562293
|
|
NITESH LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JIVTI
|
MH-29-015-025-001/1262
(Patan)
|
1829015000NRG24080220240668224
|
08/02/2024
|
SUNDARABAI LAXMAN JADHAV
|
1829015WL046616
|
SUNDARABAI LAXMAN JADHAV
|
00415
|
SBIN0009379
|
1180
|
1180
|
Processed
|
28/03/2024
|
|
A088240562373
|
|
SUNDARABAI LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JIVTI
|
MH-29-015-025-001/1345
(Patan)
|
1829015000NRG24080220240668259
|
08/02/2024
|
SAMBHAJI DEVRAO MADAVI
|
1829015WL046618
|
SAMBHAJI DEVRAO MADAVI
|
00415
|
SBIN0009379
|
775
|
775
|
Rejected
|
28/03/2024
|
|
A088240562294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
JIVTI
|
MH-29-015-025-001/1353
(Patan)
|
1829015000NRG24080220240668261
|
08/02/2024
|
Mangalbai Raju Naitam
|
1829015WL046618
|
Mangalbai Raju Naitam
|
00415
|
SBIN0009379
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240562305
|
|
MRS MANGALA RAJU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
JIVTI
|
MH-29-015-025-001/1353
(Patan)
|
1829015000NRG24080220240668260
|
08/02/2024
|
Raju Latari Naitam
|
1829015WL046618
|
Raju Latari Naitam
|
00415
|
SBIN0009379
|
620
|
620
|
Processed
|
28/03/2024
|
|
A088240562297
|
|
RAJU LATARI NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JIVTI
|
MH-29-015-025-001/1372
(Patan)
|
1829015000NRG24080220240668262
|
08/02/2024
|
Kisan Laxman Pole
|
1829015WL046618
|
Kisan Laxman Pole
|
00415
|
SBIN0009379
|
465
|
465
|
Processed
|
28/03/2024
|
|
A088240562371
|
|
MR KISAN LAXMAN POLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JIVTI
|
MH-29-015-025-001/1377
(Patan)
|
1829015000NRG24080220240668264
|
08/02/2024
|
Meerabai Nagorao Burfule
|
1829015WL046618
|
Meerabai Nagorao Burfule
|
00415
|
SBIN0009379
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240562327
|
|
MRS MIRABAI NAGORAV BURFULE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JIVTI
|
MH-29-015-025-001/1377
(Patan)
|
1829015000NRG24080220240668263
|
08/02/2024
|
Nagorao Laxman Burfule
|
1829015WL046618
|
Nagorao Laxman Burfule
|
00415
|
SBIN0009379
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240562322
|
|
NAGORAV LAXMAN BURFULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JIVTI
|
MH-29-015-025-001/1493
(Patan)
|
1829015000NRG24080220240668266
|
08/02/2024
|
Aayubai Jaitu Madavi
|
1829015WL046618
|
Aayubai Jaitu Madavi
|
00415
|
SBIN0009379
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240562304
|
|
MRS AYUBAI JAITU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JIVTI
|
MH-29-015-025-001/1493
(Patan)
|
1829015000NRG24080220240668265
|
08/02/2024
|
Jaitu Mutta Madavi
|
1829015WL046618
|
Jaitu Mutta Madavi
|
00415
|
SBIN0009379
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240562378
|
|
JAITU MUTTA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JIVTI
|
MH-29-015-025-001/1500
(Patan)
|
1829015000NRG24080220240668267
|
08/02/2024
|
Anandrao Manku Atram
|
1829015WL046618
|
Anandrao Manku Atram
|
00415
|
SBIN0009379
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240562295
|
|
ANANDRAO MANAKU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JIVTI
|
MH-29-015-025-001/1500
(Patan)
|
1829015000NRG24080220240668268
|
08/02/2024
|
Rajubai Anandrao Atram
|
1829015WL046618
|
Rajubai Anandrao Atram
|
00415
|
SBIN0009379
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240562296
|
|
MRS RAJUBAI AANANDARAO AATRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
JIVTI
|
MH-29-015-025-001/1544
(Patan)
|
1829015000NRG24080220240668228
|
08/02/2024
|
SHIVAJI NAMDEO JADHAV
|
1829015WL046616
|
SHIVAJI NAMDEO JADHAV
|
00415
|
SBIN0009379
|
1180
|
1180
|
Processed
|
28/03/2024
|
|
A088240562314
|
|
SIVAJI NAMDEO JADHAV
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
JIVTI
|
MH-29-015-025-001/1557
(Patan)
|
1829015000NRG24080220240668269
|
08/02/2024
|
Devubai Umaji Bandagar
|
1829015WL046618
|
Devubai Umaji Bandagar
|
00415
|
SBIN0009379
|
465
|
465
|
Processed
|
28/03/2024
|
|
A088240562315
|
|
MRS DEUBAI UMAJI BANDAGAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
JIVTI
|
MH-29-015-025-001/1565
(Patan)
|
1829015000NRG24080220240668229
|
08/02/2024
|
Panchfula Bhimrao Jadhav
|
1829015WL046616
|
Panchfula Bhimrao Jadhav
|
00415
|
SBIN0009379
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240562303
|
|
MRS PANCHAFULA BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
JIVTI
|
MH-29-015-025-001/1573
(Patan)
|
1829015000NRG24080220240668270
|
08/02/2024
|
VITTHAL LATARI NAITAM
|
1829015WL046618
|
VITTHAL LATARI NAITAM
|
00415
|
SBIN0009379
|
465
|
465
|
Processed
|
28/03/2024
|
|
A088240562316
|
|
MRS SUNITA VITTHAL NAITAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
JIVTI
|
MH-29-015-025-001/1584
(Patan)
|
1829015000NRG24080220240668230
|
08/02/2024
|
Anil Kisan Rathod
|
1829015WL046616
|
Anil Kisan Rathod
|
00415
|
SBIN0009379
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240562320
|
|
MR ANANDRAO KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
JIVTI
|
MH-29-015-025-001/1585
(Patan)
|
1829015000NRG24080220240668231
|
08/02/2024
|
Ramesh Motiram Rathod
|
1829015WL046616
|
Ramesh Motiram Rathod
|
00415
|
SBIN0009379
|
885
|
885
|
Processed
|
28/03/2024
|
|
A088240562325
|
|
MR RAMESH MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
JIVTI
|
MH-29-015-025-001/1585
(Patan)
|
1829015000NRG24080220240668232
|
08/02/2024
|
Sumitra Ramesh Rathod
|
1829015WL046616
|
Sumitra Ramesh Rathod
|
00415
|
SBIN0009379
|
1180
|
1180
|
Processed
|
28/03/2024
|
|
A088240562368
|
|
MRS SUMITRA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
JIVTI
|
MH-29-015-025-001/1622
(Patan)
|
1829015000NRG24080220240668271
|
08/02/2024
|
Jaitu Bhimu Madavi
|
1829015WL046618
|
Jaitu Bhimu Madavi
|
00415
|
SBIN0009379
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240562309
|
|
MR JAITU BHIMU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JIVTI
|
MH-29-015-025-001/1623
(Patan)
|
1829015000NRG24080220240668273
|
08/02/2024
|
Ghuma Letu Sidam
|
1829015WL046618
|
Ghuma Letu Sidam
|
00415
|
SBIN0009379
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240562307
|
|
GHUMA LETU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JIVTI
|
MH-29-015-025-001/1623
(Patan)
|
1829015000NRG24080220240668274
|
08/02/2024
|
Marubai Ghuma Sidam
|
1829015WL046618
|
Marubai Ghuma Sidam
|
00415
|
SBIN0009379
|
155
|
155
|
Processed
|
28/03/2024
|
|
A088240562308
|
|
MARUBAI GHUMA SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JIVTI
|
MH-29-015-025-001/1671
(Patan)
|
1829015000NRG24080220240668234
|
08/02/2024
|
Rajubai Vitthal Jadhav
|
1829015WL046616
|
Rajubai Vitthal Jadhav
|
00415
|
SBIN0009379
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240562376
|
|
MRS RAJUBAI VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
JIVTI
|
MH-29-015-025-001/1671
(Patan)
|
1829015000NRG24080220240668233
|
08/02/2024
|
Vithal Katiram Jadhav
|
1829015WL046616
|
Vithal Katiram Jadhav
|
00415
|
SBIN0009379
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240562377
|
|
MR VITTHAL KANTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
JIVTI
|
MH-29-015-025-001/1677
(Patan)
|
1829015000NRG24080220240668236
|
08/02/2024
|
Ranjana Subhash Rathod
|
1829015WL046616
|
Ranjana Subhash Rathod
|
00415
|
SBIN0009379
|
1180
|
1180
|
Processed
|
28/03/2024
|
|
A088240562318
|
|
RAJANABAI SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JIVTI
|
MH-29-015-025-001/1677
(Patan)
|
1829015000NRG24080220240668235
|
08/02/2024
|
Subhash Sitaram Rathod
|
1829015WL046616
|
Subhash Sitaram Rathod
|
00415
|
SBIN0009379
|
1180
|
1180
|
Processed
|
28/03/2024
|
|
A088240562317
|
|
MRS RANJANABAI SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
JIVTI
|
MH-29-015-025-001/1778
(Patan)
|
1829015000NRG24080220240668237
|
08/02/2024
|
GANESH MAROTI PAWAR
|
1829015WL046616
|
GANESH MAROTI PAWAR
|
00415
|
SBIN0009379
|
885
|
885
|
Processed
|
28/03/2024
|
|
A088240562333
|
|
GANESH MAROTI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JIVTI
|
MH-29-015-025-001/1778
(Patan)
|
1829015000NRG24080220240668238
|
08/02/2024
|
SUNITA GANESH PAWAR
|
1829015WL046616
|
SUNITA GANESH PAWAR
|
00415
|
SBIN0009379
|
885
|
885
|
Processed
|
28/03/2024
|
|
A088240562334
|
|
MISS SUNITA GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
JIVTI
|
MH-29-015-025-001/1818
(Patan)
|
1829015000NRG24080220240668244
|
08/02/2024
|
RADHA SHANKAR JADHAV
|
1829015WL046616
|
RADHA SHANKAR JADHAV
|
00415
|
SBIN0009379
|
885
|
885
|
Processed
|
28/03/2024
|
|
A088240562369
|
|
RADHA SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JIVTI
|
MH-29-015-025-001/1818
(Patan)
|
1829015000NRG24080220240668243
|
08/02/2024
|
SHANKAR NAMDEV JADHAV
|
1829015WL046616
|
SHANKAR NAMDEV JADHAV
|
00415
|
SBIN0009379
|
885
|
885
|
Processed
|
28/03/2024
|
|
A088240562321
|
|
MR RADHA SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
JIVTI
|
MH-29-015-025-001/1830
(Patan)
|
1829015000NRG24080220240668245
|
08/02/2024
|
TEJAS VITTHAL JADHAV
|
1829015WL046616
|
TEJAS VITTHAL JADHAV
|
00415
|
SBIN0009379
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240562323
|
|
TEJAS VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JIVTI
|
MH-29-015-025-001/1843
(Patan)
|
1829015000NRG24080220240668275
|
08/02/2024
|
Bhimrao Jaitu Madavi
|
1829015WL046618
|
Bhimrao Jaitu Madavi
|
00415
|
SBIN0009379
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240562298
|
|
MR BHIMRAO JAITU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JIVTI
|
MH-29-015-025-001/1843
(Patan)
|
1829015000NRG24080220240668276
|
08/02/2024
|
Jalmabai Bhimrao Madavi
|
1829015WL046618
|
Jalmabai Bhimrao Madavi
|
00415
|
SBIN0009379
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240562336
|
|
MRS JALMABAI BHIMRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JIVTI
|
MH-29-015-025-001/1850
(Patan)
|
1829015000NRG24080220240668277
|
08/02/2024
|
AMBADAS DATTA BANDGAR
|
1829015WL046618
|
AMBADAS DATTA BANDGAR
|
00415
|
SBIN0009379
|
620
|
620
|
Processed
|
28/03/2024
|
|
A088240562313
|
|
MR AMBADAS DATTA BANDAGAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
JIVTI
|
MH-29-015-025-001/1850
(Patan)
|
1829015000NRG24080220240668278
|
08/02/2024
|
Rukmina Ambadas Bandgar
|
1829015WL046618
|
Rukmina Ambadas Bandgar
|
00415
|
SBIN0009379
|
775
|
775
|
Processed
|
28/03/2024
|
|
A088240562312
|
|
MRS RUKMINA AMBADAS BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
JIVTI
|
MH-29-015-025-001/1875
(Patan)
|
1829015000NRG24080220240668246
|
08/02/2024
|
Krishna Vinod Rathod
|
1829015WL046616
|
Krishna Vinod Rathod
|
00415
|
SBIN0009379
|
1180
|
1180
|
Processed
|
28/03/2024
|
|
A088240562331
|
|
MR KRISHNA VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
JIVTI
|
MH-29-015-030-001/7542
(Sorakasa)
|
1829015000NRG24080220240669213
|
08/02/2024
|
Jangubai Shamrao Madhavi
|
1829015WL046667
|
Jangubai Shamrao Madhavi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240562306
|
|
MRS JANGUBAI SHAMRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JIVTI
|
MH-29-015-084-001/7732
(KUMBHEZARI)
|
1829015000NRG24080220240668608
|
08/02/2024
|
Masna Prakash Gotawale
|
1829015WL046631
|
Masna Prakash Gotawale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240562367
|
|
MR MASHANA PRAKASH GOTAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57154
|
57154
|
|
|
|
|
|
|
|
|
64
|
JIVTI
|
MH-29-015-013-001/5905
(KUMBHEZARI)
|
1829015000NRG24080220240668595
|
08/02/2024
|
Madhav Motiram Bhalerao
|
1829015WL046631
|
Madhav Motiram Bhalerao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240562361
|
|
MADHAV MOTIRAM BHALERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
JIVTI
|
MH-29-015-013-001/5905
(KUMBHEZARI)
|
1829015000NRG24080220240668596
|
08/02/2024
|
Sheshekalabai Madhav Bhalerao
|
1829015WL046631
|
Sheshekalabai Madhav Bhalerao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240562362
|
|
SHENEKALA MADHAV BHALERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
JIVTI
|
MH-29-015-013-001/6032
(KUMBHEZARI)
|
1829015000NRG24080220240668604
|
08/02/2024
|
Ujvala Nagesh Devale
|
1829015WL046631
|
Ujvala Nagesh Devale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240562350
|
|
UJWALA NAGESH DEWALE
|
BANK OF INDIA(508505)
|
|
67
|
JIVTI
|
MH-29-015-013-001/6467
(KUMBHEZARI)
|
1829015000NRG24080220240668607
|
08/02/2024
|
Mathurabai Baliram Kendre
|
1829015WL046631
|
Mathurabai Baliram Kendre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240562364
|
|
MATHURABAI BALIRAM KENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
JIVTI
|
MH-29-015-017-001/8432
(Chikhali Khurd)
|
1829015000NRG24080220240669190
|
08/02/2024
|
Kamlabai Sheshrao Rathod
|
1829015WL046662
|
Kamlabai Sheshrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240562365
|
|
KAMALBAI SHESHRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
JIVTI
|
MH-29-015-017-001/9517
(Chikhali Khurd)
|
1829015000NRG24080220240669668
|
08/02/2024
|
BALAJI BABU SURVANSHI
|
1829015WL046691
|
BALAJI BABU SURVANSHI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240562342
|
|
BALAJI BABU SURYAWANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
JIVTI
|
MH-29-015-017-001/9517
(Chikhali Khurd)
|
1829015000NRG24080220240669669
|
08/02/2024
|
YAMUNABAI BALAJI SURYVANSHI
|
1829015WL046691
|
YAMUNABAI BALAJI SURYVANSHI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240562343
|
|
Mrs. SURYAVAMSHI YAMUNABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
JIVTI
|
MH-29-015-017-001/9592
(Chikhali Khurd)
|
1829015000NRG24080220240669670
|
08/02/2024
|
NAMDEV RAMA JADHAV
|
1829015WL046691
|
NAMDEV RAMA JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240562347
|
|
NAMDEV RAMA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JIVTI
|
MH-29-015-017-001/9592
(Chikhali Khurd)
|
1829015000NRG24080220240669671
|
08/02/2024
|
RUKHMABAI NAMDEV JADHAV
|
1829015WL046691
|
RUKHMABAI NAMDEV JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240562337
|
|
Mrs. JADAV RUKMABAI W O NAMDEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
JIVTI
|
MH-29-015-017-001/9755
(Chikhali Khurd)
|
1829015000NRG24080220240669672
|
08/02/2024
|
APPARAO BALAJI SURYAWANSHI
|
1829015WL046691
|
APPARAO BALAJI SURYAWANSHI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240562345
|
|
APPARAO BALAJI SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JIVTI
|
MH-29-015-017-001/9755
(Chikhali Khurd)
|
1829015000NRG24080220240669673
|
08/02/2024
|
CHANDRAKALA APPARAV SURYAVANSHI
|
1829015WL046691
|
CHANDRAKALA APPARAV SURYAVANSHI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240562349
|
|
CHANDRAKLA APPARAV SURYAVNASI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
JIVTI
|
MH-29-015-017-001/9758
(Chikhali Khurd)
|
1829015000NRG24080220240669191
|
08/02/2024
|
SANGEETHA VINODKUMAR GAIKWAD
|
1829015WL046662
|
SANGEETHA VINODKUMAR GAIKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240562355
|
|
SANGEETHA VINODKUMAR GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
JIVTI
|
MH-29-015-017-001/9804
(Chikhali Khurd)
|
1829015000NRG24080220240669193
|
08/02/2024
|
PADMINBAI RAWSAHEB HARGILE
|
1829015WL046662
|
PADMINBAI RAWSAHEB HARGILE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240562338
|
|
PADMINBAI RAVSAHEB HARGILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
JIVTI
|
MH-29-015-017-001/9878
(Chikhali Khurd)
|
1829015000NRG24080220240667233
|
08/02/2024
|
Sadashiv Narayan Waghmare
|
1829015WL046552
|
Sadashiv Narayan Waghmare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240562339
|
|
SADASHIV NARAYAN WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JIVTI
|
MH-29-015-017-001/9890
(Chikhali Khurd)
|
1829015000NRG24080220240667239
|
08/02/2024
|
VAISHALI VYANKATI BHANGIR
|
1829015WL046552
|
VAISHALI VYANKATI BHANGIR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240562353
|
|
VAISHALI VYANKATI BHANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JIVTI
|
MH-29-015-017-001/9890
(Chikhali Khurd)
|
1829015000NRG24080220240667238
|
08/02/2024
|
Vyankati Narayan Bhangeer
|
1829015WL046552
|
Vyankati Narayan Bhangeer
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240562354
|
|
VYANKATI NARAYAN BHANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JIVTI
|
MH-29-015-017-001/9914
(Chikhali Khurd)
|
1829015000NRG24080220240669674
|
08/02/2024
|
GAJANAN BALAJI SURYVANSHI
|
1829015WL046691
|
GAJANAN BALAJI SURYVANSHI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240562344
|
|
GAJANAND BALAJI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JIVTI
|
MH-29-015-017-001/9928
(Chikhali Khurd)
|
1829015000NRG24080220240669676
|
08/02/2024
|
PARVATABAI DADARAO SURVANSHI
|
1829015WL046691
|
PARVATABAI DADARAO SURVANSHI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240562340
|
|
PARVATABAI DADARAO SURYVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JIVTI
|
MH-29-015-025-001/1788
(Patan)
|
1829015000NRG24080220240668239
|
08/02/2024
|
ravindra subhash rathod
|
1829015WL046616
|
ravindra subhash rathod
|
00540
|
BKID0WAINGB
|
590
|
590
|
Processed
|
28/03/2024
|
|
A088240562359
|
|
RAVINDRA SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JIVTI
|
MH-29-015-025-001/1789
(Patan)
|
1829015000NRG24080220240668240
|
08/02/2024
|
PREMDAS RAMRAO JADHAV
|
1829015WL046616
|
PREMDAS RAMRAO JADHAV
|
00540
|
BKID0WAINGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
A088240562351
|
|
MR PREMDAS RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
JIVTI
|
MH-29-015-025-001/1797
(Patan)
|
1829015000NRG24080220240668241
|
08/02/2024
|
SUNIL BHIMRAO JADHAV
|
1829015WL046616
|
SUNIL BHIMRAO JADHAV
|
00540
|
BKID0WAINGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
A088240562352
|
|
SUNIL BHIMRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JIVTI
|
MH-29-015-084-001/7732
(KUMBHEZARI)
|
1829015000NRG24080220240668609
|
08/02/2024
|
Ashatai Masana Gotawale
|
1829015WL046631
|
Ashatai Masana Gotawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240562346
|
|
ASHATAI MASANA GOTAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
JIVTI
|
MH-29-015-084-001/7733
(KUMBHEZARI)
|
1829015000NRG24080220240668610
|
08/02/2024
|
Bhagiratha Santosh Devale
|
1829015WL046631
|
Bhagiratha Santosh Devale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240562348
|
|
Mrs. DEVLE BAGIRATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
JIVTI
|
MH-29-015-084-001/7752
(KUMBHEZARI)
|
1829015000NRG24080220240668611
|
08/02/2024
|
Bhujang Vitthal Gotawale
|
1829015WL046631
|
Bhujang Vitthal Gotawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240562363
|
|
BHUJANG VITHAL GOTAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
JIVTI
|
MH-29-015-084-001/7752
(KUMBHEZARI)
|
1829015000NRG24080220240668612
|
08/02/2024
|
Mirabai Bhujang Gotawale
|
1829015WL046631
|
Mirabai Bhujang Gotawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240562341
|
|
MIRABAI BHUJANG GOTAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35688
|
35688
|
|
|
|
|
|
|
|
|
89
|
JIVTI
|
MH-29-015-017-001/8432
(Chikhali Khurd)
|
1829015000NRG24080220240669189
|
08/02/2024
|
SHESHERAO BALU RATHOD
|
1829015WL046662
|
SHESHERAO BALU RATHOD
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240562291
|
|
SHESHERAV BALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97527
|
97527
|
|
|
|
|
|
|
|