|
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-29-015-031-001/9877
(Khadki (Hirapur))
|
1829015000NRG24280320240893941
|
28/03/2024
|
Nila Balaji Rathod
|
1829015WL058367
|
Nila Balaji Rathod
|
00048
|
BKID0009638
|
1362
|
1362
|
Processed
|
25/04/2024
|
|
A115241594467
|
|
MRS NILA BALAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-003-001/4243
(Shedwahi 1)
|
1829015000NRG24280320240893833
|
28/03/2024
|
BILAJI ISARU KUMARE
|
1829015WL058366
|
BILAJI ISARU KUMARE
|
00114
|
YESB0CDC060
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594389
|
|
BILAJI ISARU KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JIVTI
|
MH-29-015-003-001/4243
(Shedwahi 1)
|
1829015000NRG24280320240893834
|
28/03/2024
|
YETMABAI BILAJI KUMARE
|
1829015WL058366
|
YETMABAI BILAJI KUMARE
|
00114
|
YESB0CDC060
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594387
|
|
YATMABAI BILAJI KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JIVTI
|
MH-29-015-003-001/4280
(Shedwahi 1)
|
1829015000NRG24280320240893838
|
28/03/2024
|
Bharubai Maru Sidam
|
1829015WL058366
|
Bharubai Maru Sidam
|
00114
|
YESB0CDC060
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594377
|
|
BHARUBAI MARU SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
JIVTI
|
MH-29-015-003-001/4280
(Shedwahi 1)
|
1829015000NRG24280320240893837
|
28/03/2024
|
Maru Jangu Sidam
|
1829015WL058366
|
Maru Jangu Sidam
|
00114
|
YESB0CDC060
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594371
|
|
MR MARU JANGU SIDAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIVTI
|
MH-29-015-003-001/4304
(Shedwahi 1)
|
1829015000NRG24280320240893843
|
28/03/2024
|
Padminibai Tulsi Ude
|
1829015WL058366
|
Padminibai Tulsi Ude
|
00114
|
YESB0CDC060
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594379
|
|
PADAMABAI TILSHIRAM UDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JIVTI
|
MH-29-015-003-001/4304
(Shedwahi 1)
|
1829015000NRG24280320240893844
|
28/03/2024
|
SURESH GOVIND UDE
|
1829015WL058366
|
SURESH GOVIND UDE
|
00114
|
YESB0CDC060
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594392
|
|
SURESH GOVIND UDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
JIVTI
|
MH-29-015-003-001/4304
(Shedwahi 1)
|
1829015000NRG24280320240893842
|
28/03/2024
|
Tulsi Govind Ude
|
1829015WL058366
|
Tulsi Govind Ude
|
00114
|
YESB0CDC060
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594380
|
|
MR TUSHIRAM GOVIND UDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIVTI
|
MH-29-015-003-001/4304
(Shedwahi 1)
|
1829015000NRG24280320240893845
|
28/03/2024
|
Vanita Suresh Ude
|
1829015WL058366
|
Vanita Suresh Ude
|
00114
|
YESB0CDC060
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594391
|
|
VANITA SURESH UDE MR SURESH GOVIND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
JIVTI
|
MH-29-015-003-001/4347
(Shedwahi 1)
|
1829015000NRG24280320240893848
|
28/03/2024
|
Balaji Jangu Tekam
|
1829015WL058366
|
Balaji Jangu Tekam
|
00114
|
YESB0CDC060
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594373
|
|
BALAJI JGU TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JIVTI
|
MH-29-015-003-001/4351
(Shedwahi 1)
|
1829015000NRG24280320240893851
|
28/03/2024
|
Manku Lachchu Kumare
|
1829015WL058366
|
Manku Lachchu Kumare
|
00114
|
YESB0CDC060
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594360
|
|
MANKU LCHU KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JIVTI
|
MH-29-015-003-001/4381
(Shedwahi 1)
|
1829015000NRG24280320240893856
|
28/03/2024
|
Bhoju Malku Kumare
|
1829015WL058366
|
Bhoju Malku Kumare
|
00114
|
YESB0CDC060
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594363
|
|
BHOJU MALKU KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIVTI
|
MH-29-015-003-001/4381
(Shedwahi 1)
|
1829015000NRG24280320240893857
|
28/03/2024
|
GIRJABAI BHOJU KUMARE
|
1829015WL058366
|
GIRJABAI BHOJU KUMARE
|
00114
|
YESB0CDC060
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594390
|
|
GIRJABAI BHUJU KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JIVTI
|
MH-29-015-003-001/4465
(Shedwahi 1)
|
1829015000NRG24280320240893873
|
28/03/2024
|
BIRSHAV GODARU ATRAM
|
1829015WL058366
|
BIRSHAV GODARU ATRAM
|
00114
|
YESB0CDC060
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594372
|
|
MR BIRSAV GODARU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
JIVTI
|
MH-29-015-003-001/4465
(Shedwahi 1)
|
1829015000NRG24280320240893874
|
28/03/2024
|
Jijabai Birshav Atram
|
1829015WL058366
|
Jijabai Birshav Atram
|
00114
|
YESB0CDC060
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594388
|
|
MISS JIBABAI BIRASAV ATRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIVTI
|
MH-29-015-003-001/4475
(Shedwahi 1)
|
1829015000NRG24280320240893878
|
28/03/2024
|
Baderao Sonerao Ude
|
1829015WL058366
|
Baderao Sonerao Ude
|
00114
|
YESB0CDC060
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115241594374
|
|
BANDU SONERAV UDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JIVTI
|
MH-29-015-003-001/4475
(Shedwahi 1)
|
1829015000NRG24280320240893879
|
28/03/2024
|
Janabai Banderao Ude
|
1829015WL058366
|
Janabai Banderao Ude
|
00114
|
YESB0CDC060
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115241594375
|
|
JANABAI BANDU UDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JIVTI
|
MH-29-015-003-001/4485
(Shedwahi 1)
|
1829015000NRG24280320240893882
|
28/03/2024
|
FULUBAI CHANDU GEDAM
|
1829015WL058366
|
FULUBAI CHANDU GEDAM
|
00114
|
YESB0CDC060
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594378
|
|
FULABAI CHNDU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JIVTI
|
MH-29-015-003-001/4504
(Shedwahi 1)
|
1829015000NRG24280320240893886
|
28/03/2024
|
chandu sonerao aatram
|
1829015WL058366
|
chandu sonerao aatram
|
00114
|
YESB0CDC060
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594376
|
|
MR CHANDU SONERAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIVTI
|
MH-29-015-003-001/4506
(Shedwahi 1)
|
1829015000NRG24280320240893888
|
28/03/2024
|
Sitabai Bapurao Kumare
|
1829015WL058366
|
Sitabai Bapurao Kumare
|
00114
|
YESB0CDC060
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594368
|
|
SITABAI BAPURAV KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JIVTI
|
MH-29-015-003-001/4550
(Shedwahi 1)
|
1829015000NRG24280320240893892
|
28/03/2024
|
Sambaji Jangu Sidam
|
1829015WL058366
|
Sambaji Jangu Sidam
|
00114
|
YESB0CDC060
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594359
|
|
SAMBHAJI JANGU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JIVTI
|
MH-29-015-003-001/4560
(Shedwahi 1)
|
1829015000NRG24280320240893897
|
28/03/2024
|
Laxmibai Barikrao Gedam
|
1829015WL058366
|
Laxmibai Barikrao Gedam
|
00114
|
YESB0CDC060
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594362
|
|
LAXMIBAI BARIKRAV GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JIVTI
|
MH-29-015-003-001/4595
(Shedwahi 1)
|
1829015000NRG24280320240893902
|
28/03/2024
|
Ramshav Bhimu Kumare
|
1829015WL058366
|
Ramshav Bhimu Kumare
|
00114
|
YESB0CDC060
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594369
|
|
MR RAMSHAV BHIMU KUMRE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIVTI
|
MH-29-015-003-001/4596
(Shedwahi 1)
|
1829015000NRG24280320240893904
|
28/03/2024
|
Gangabai Keshav Pendor
|
1829015WL058366
|
Gangabai Keshav Pendor
|
00114
|
YESB0CDC060
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594385
|
|
GGUBAI SEKORAV PENDERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JIVTI
|
MH-29-015-003-001/4596
(Shedwahi 1)
|
1829015000NRG24280320240893903
|
28/03/2024
|
Keshav Madhav Pendor
|
1829015WL058366
|
Keshav Madhav Pendor
|
00114
|
YESB0CDC060
|
1179
|
1179
|
Processed
|
25/04/2024
|
|
A115241594384
|
|
SEKORAV MADHAV PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JIVTI
|
MH-29-015-003-001/4680
(Shedwahi 1)
|
1829015000NRG24280320240893910
|
28/03/2024
|
Kavita Sanjay Pawar
|
1829015WL058366
|
Kavita Sanjay Pawar
|
00114
|
YESB0CDC060
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115241594383
|
|
KAVITA SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JIVTI
|
MH-29-015-003-001/4680
(Shedwahi 1)
|
1829015000NRG24280320240893909
|
28/03/2024
|
SANJAY PARSHURAM PAWAR
|
1829015WL058366
|
SANJAY PARSHURAM PAWAR
|
00114
|
YESB0CDC060
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115241594382
|
|
SANJAY PARSHURAM PAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
JIVTI
|
MH-29-015-003-001/4693
(Shedwahi 1)
|
1829015000NRG24280320240893919
|
28/03/2024
|
Somu Sitaram Sidam
|
1829015WL058366
|
Somu Sitaram Sidam
|
00114
|
YESB0CDC060
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594364
|
|
MR SOMU SHITARAM SIDAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
JIVTI
|
MH-29-015-003-001/4694
(Shedwahi 1)
|
1829015000NRG24280320240893920
|
28/03/2024
|
MADHAV RAOSAHEB DUDHATE
|
1829015WL058366
|
MADHAV RAOSAHEB DUDHATE
|
00114
|
YESB0CDC060
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594365
|
|
MAHADEO RAWSAHEB DUDHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
JIVTI
|
MH-29-015-003-001/4695
(Shedwahi 1)
|
1829015000NRG24280320240893921
|
28/03/2024
|
KISAN RAOSAHEB DUDHATE
|
1829015WL058366
|
KISAN RAOSAHEB DUDHATE
|
00114
|
YESB0CDC060
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594393
|
|
KISAN RAOSAHEB DUDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JIVTI
|
MH-29-015-003-001/4711
(Shedwahi 1)
|
1829015000NRG24280320240893922
|
28/03/2024
|
GHAGARU MARU KANNAKE
|
1829015WL058366
|
GHAGARU MARU KANNAKE
|
00114
|
YESB0CDC060
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594366
|
|
GHAGRU MARU KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JIVTI
|
MH-29-015-003-001/4711
(Shedwahi 1)
|
1829015000NRG24280320240893923
|
28/03/2024
|
YATMABAI GHAGARU KANNAKE
|
1829015WL058366
|
YATMABAI GHAGARU KANNAKE
|
00114
|
YESB0CDC060
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594367
|
|
YETAMABAI GHAGARU KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JIVTI
|
MH-29-015-003-001/4757
(Shedwahi 1)
|
1829015000NRG24280320240893928
|
28/03/2024
|
Radhabai Sunkatrao Kudmethe
|
1829015WL058366
|
Radhabai Sunkatrao Kudmethe
|
00114
|
YESB0CDC060
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594381
|
|
RADHA SUNKATRAV KUDMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JIVTI
|
MH-29-015-003-001/4768
(Shedwahi 1)
|
1829015000NRG24280320240893932
|
28/03/2024
|
YADAV LIMBARAO KUMARE
|
1829015WL058366
|
YADAV LIMBARAO KUMARE
|
00114
|
YESB0CDC060
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594386
|
|
YADV LIGBARAM KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41175
|
41175
|
|
|
|
|
|
|
|
|
35
|
JIVTI
|
MH-29-015-018-001/7202
(Maraipatan)
|
1829015000NRG24280320240894005
|
28/03/2024
|
Vanmala Raju Kamble
|
1829015WL058371
|
Vanmala Raju Kamble
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594357
|
|
VANMALA RAJU KAMBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
JIVTI
|
MH-29-015-018-001/7578
(Maraipatan)
|
1829015000NRG24280320240894010
|
28/03/2024
|
Ratnakar Ramdas Kamble
|
1829015WL058371
|
Ratnakar Ramdas Kamble
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594356
|
|
RATNAKAR RAMDAS KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
JIVTI
|
MH-29-015-025-001/1809
(Patan)
|
1829015000NRG24280320240893986
|
28/03/2024
|
Ahilyabai Vishnu Rathod
|
1829015WL058369
|
Ahilyabai Vishnu Rathod
|
00114
|
YESB0CDC076
|
1292
|
1292
|
Processed
|
25/04/2024
|
|
A115241594358
|
|
MRS AHILYABAI VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4568
|
4568
|
|
|
|
|
|
|
|
|
38
|
JIVTI
|
MH-29-015-018-001/7634
(Maraipatan)
|
1829015000NRG24280320240894014
|
28/03/2024
|
GANPATI VISHWANATH YEME
|
1829015WL058371
|
GANPATI VISHWANATH YEME
|
00177
|
IOBA0003010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594396
|
|
GANPATI VISHVNATH YEME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
JIVTI
|
MH-29-015-003-001/4389
(Shedwahi 1)
|
1829015000NRG24280320240893859
|
28/03/2024
|
Savitrabai Sitru Sidam
|
1829015WL058366
|
Savitrabai Sitru Sidam
|
00415
|
SBIN0009379
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594425
|
|
Mrs. SIDAM SAVITRA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
JIVTI
|
MH-29-015-003-001/4389
(Shedwahi 1)
|
1829015000NRG24280320240893858
|
28/03/2024
|
Sitru Jangu Sidam
|
1829015WL058366
|
Sitru Jangu Sidam
|
00415
|
SBIN0009379
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594426
|
|
SITARU JANGU SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
JIVTI
|
MH-29-015-018-001/7094
(Maraipatan)
|
1829015000NRG24280320240894004
|
28/03/2024
|
Indubai Balaji Tigote
|
1829015WL058371
|
Indubai Balaji Tigote
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594402
|
|
MISS INDUBAI BALAJI TIGOTE
|
STATE BANK OF INDIA(508548)
|
|
42
|
JIVTI
|
MH-29-015-023-001/2089
(Ambezari)
|
1829015000NRG24280320240893988
|
28/03/2024
|
Swami Babarao Nandewar
|
1829015WL058370
|
Swami Babarao Nandewar
|
00415
|
SBIN0009379
|
1405
|
1405
|
Processed
|
25/04/2024
|
|
A115241594421
|
|
MR SWAMI BABARAO NANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
JIVTI
|
MH-29-015-023-001/2098
(Ambezari)
|
1829015000NRG24280320240893989
|
28/03/2024
|
KACHARUBAI BABU NANDEWAR
|
1829015WL058370
|
KACHARUBAI BABU NANDEWAR
|
00415
|
SBIN0009379
|
1405
|
1405
|
Processed
|
25/04/2024
|
|
A115241594413
|
|
MRS KACHARUBAI BABURAO NANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JIVTI
|
MH-29-015-023-001/2100
(Ambezari)
|
1829015000NRG24280320240893990
|
28/03/2024
|
Dilip Babu Darnule
|
1829015WL058370
|
Dilip Babu Darnule
|
00415
|
SBIN0009379
|
1405
|
1405
|
Processed
|
25/04/2024
|
|
A115241594422
|
|
MR DILIP BABU DARNULE
|
STATE BANK OF INDIA(508548)
|
|
45
|
JIVTI
|
MH-29-015-023-001/2181
(Ambezari)
|
1829015000NRG24280320240893995
|
28/03/2024
|
Parshuram Vishvnath Chukewar
|
1829015WL058370
|
Parshuram Vishvnath Chukewar
|
00415
|
SBIN0009379
|
1405
|
1405
|
Processed
|
25/04/2024
|
|
A115241594436
|
|
MR PARSHURAM VISHWANATH CHUKEWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JIVTI
|
MH-29-015-023-001/2187
(Ambezari)
|
1829015000NRG24280320240893996
|
28/03/2024
|
ramrao
|
1829015WL058370
|
ramrao
|
00415
|
SBIN0009379
|
1405
|
1405
|
Processed
|
25/04/2024
|
|
A115241594397
|
|
MR RAMRAO SITARAM LAKHANDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
JIVTI
|
MH-29-015-023-001/2189
(Ambezari)
|
1829015000NRG24280320240893997
|
28/03/2024
|
Maroti Waghu Kotrange
|
1829015WL058370
|
Maroti Waghu Kotrange
|
00415
|
SBIN0009379
|
1405
|
1405
|
Processed
|
25/04/2024
|
|
A115241594401
|
|
MR MAROTI WAGHU KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
48
|
JIVTI
|
MH-29-015-023-001/2681
(Ambezari)
|
1829015000NRG24280320240894001
|
28/03/2024
|
CHANDRAKANT BABURAO NANDEWAR
|
1829015WL058370
|
CHANDRAKANT BABURAO NANDEWAR
|
00415
|
SBIN0009379
|
1405
|
1405
|
Processed
|
25/04/2024
|
|
A115241594419
|
|
MR CHANDRAKANT BABU NANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
JIVTI
|
MH-29-015-023-001/2910
(Ambezari)
|
1829015000NRG24280320240894002
|
28/03/2024
|
SANGITA RAMRAO NANDEWAR
|
1829015WL058370
|
SANGITA RAMRAO NANDEWAR
|
00415
|
SBIN0009379
|
1405
|
1405
|
Processed
|
25/04/2024
|
|
A115241594407
|
|
SANGITA RAMRAV NANDEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JIVTI
|
MH-29-015-023-001/2913
(Ambezari)
|
1829015000NRG24280320240894003
|
28/03/2024
|
jayashri sachin kotrange
|
1829015WL058370
|
jayashri sachin kotrange
|
00415
|
SBIN0009379
|
1405
|
1405
|
Processed
|
25/04/2024
|
|
A115241594410
|
|
MRS JAYSHRI SACHIN KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JIVTI
|
MH-29-015-025-001/1776
(Patan)
|
1829015000NRG24280320240893984
|
28/03/2024
|
Baynabai Dhondiba Pawar
|
1829015WL058369
|
Baynabai Dhondiba Pawar
|
00415
|
SBIN0009379
|
1292
|
1292
|
Processed
|
25/04/2024
|
|
A115241594412
|
|
MRS BAYANABAI DHONDIBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
JIVTI
|
MH-29-015-025-001/1776
(Patan)
|
1829015000NRG24280320240893983
|
28/03/2024
|
Dhondiba Maroti Pawar
|
1829015WL058369
|
Dhondiba Maroti Pawar
|
00415
|
SBIN0009379
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241594411
|
|
MR DHONDIBA MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JIVTI
|
MH-29-015-025-001/1778
(Patan)
|
1829015000NRG24280320240893985
|
28/03/2024
|
SUNITA GANESH PAWAR
|
1829015WL058369
|
SUNITA GANESH PAWAR
|
00415
|
SBIN0009379
|
1292
|
1292
|
Processed
|
25/04/2024
|
|
A115241594431
|
|
MISS SUNITA GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
JIVTI
|
MH-29-015-025-001/1875
(Patan)
|
1829015000NRG24280320240893987
|
28/03/2024
|
Krishna Vinod Rathod
|
1829015WL058369
|
Krishna Vinod Rathod
|
00415
|
SBIN0009379
|
1292
|
1292
|
Processed
|
25/04/2024
|
|
A115241594428
|
|
MR KRISHNA VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
JIVTI
|
MH-29-015-031-001/6267
(Khadki (Hirapur))
|
1829015000NRG24280320240893943
|
28/03/2024
|
Manohar Mangulu Jadhav
|
1829015WL058368
|
Manohar Mangulu Jadhav
|
00415
|
SBIN0009379
|
197
|
197
|
Processed
|
25/04/2024
|
|
A115241594430
|
|
MR MANOHAR MANGALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
JIVTI
|
MH-29-015-031-001/6275
(Khadki (Hirapur))
|
1829015000NRG24280320240893944
|
28/03/2024
|
Anita Datta Shelke
|
1829015WL058368
|
Anita Datta Shelke
|
00415
|
SBIN0009379
|
789
|
789
|
Processed
|
25/04/2024
|
|
A115241594409
|
|
Anita Datta Shelke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
JIVTI
|
MH-29-015-031-001/6304
(Khadki (Hirapur))
|
1829015000NRG24280320240893945
|
28/03/2024
|
Maroti Bhimu Jadhav
|
1829015WL058368
|
Maroti Bhimu Jadhav
|
00415
|
SBIN0009379
|
395
|
395
|
Processed
|
25/04/2024
|
|
A115241594395
|
|
MR MAROTI BHIMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
JIVTI
|
MH-29-015-031-001/6308
(Khadki (Hirapur))
|
1829015000NRG24280320240893946
|
28/03/2024
|
Suryakant Biru Khutekar
|
1829015WL058368
|
Suryakant Biru Khutekar
|
00415
|
SBIN0009379
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115241594394
|
|
SURYAKANT BIRU KHUTEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
JIVTI
|
MH-29-015-031-001/6326
(Khadki (Hirapur))
|
1829015000NRG24280320240893948
|
28/03/2024
|
Surekabai Tulshiram Jadhav
|
1829015WL058368
|
Surekabai Tulshiram Jadhav
|
00415
|
SBIN0009379
|
986
|
986
|
Processed
|
25/04/2024
|
|
A115241594399
|
|
SUREKHABAI TULSIRAM JADHAV
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
JIVTI
|
MH-29-015-031-001/6326
(Khadki (Hirapur))
|
1829015000NRG24280320240893947
|
28/03/2024
|
Tulshiram Lalsing Jadhav
|
1829015WL058368
|
Tulshiram Lalsing Jadhav
|
00415
|
SBIN0009379
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115241594398
|
|
MR TULSHIRAM LALSINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
JIVTI
|
MH-29-015-031-001/6338
(Khadki (Hirapur))
|
1829015000NRG24280320240893950
|
28/03/2024
|
Ashok Shivaji Rathod
|
1829015WL058368
|
Ashok Shivaji Rathod
|
00415
|
SBIN0009379
|
789
|
789
|
Processed
|
25/04/2024
|
|
A115241594408
|
|
MR ASHOK SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
JIVTI
|
MH-29-015-031-001/6338
(Khadki (Hirapur))
|
1829015000NRG24280320240893949
|
28/03/2024
|
Shivaji Parasram Rathod
|
1829015WL058368
|
Shivaji Parasram Rathod
|
00415
|
SBIN0009379
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115241594433
|
|
MR SHIVAJI PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
JIVTI
|
MH-29-015-031-001/6483
(Khadki (Hirapur))
|
1829015000NRG24280320240893952
|
28/03/2024
|
Anusaya Parmeshwar Kagane
|
1829015WL058368
|
Anusaya Parmeshwar Kagane
|
00415
|
SBIN0009379
|
986
|
986
|
Processed
|
25/04/2024
|
|
A115241594404
|
|
Anusaya Parmeshwar Kagane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
JIVTI
|
MH-29-015-031-001/6483
(Khadki (Hirapur))
|
1829015000NRG24280320240893951
|
28/03/2024
|
Parameshwar Dadarao Kagane
|
1829015WL058368
|
Parameshwar Dadarao Kagane
|
00415
|
SBIN0009379
|
789
|
789
|
Processed
|
25/04/2024
|
|
A115241594403
|
|
DNEWWSHWAR DADARAO KAGANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
JIVTI
|
MH-29-015-031-001/6483
(Khadki (Hirapur))
|
1829015000NRG24280320240893953
|
28/03/2024
|
Sunil Parmeshwar Kagne
|
1829015WL058368
|
Sunil Parmeshwar Kagne
|
00415
|
SBIN0009379
|
986
|
986
|
Processed
|
25/04/2024
|
|
A115241594427
|
|
MR SUNIL PRAMESHWAR KAGANE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JIVTI
|
MH-29-015-031-001/6490
(Khadki (Hirapur))
|
1829015000NRG24280320240893954
|
28/03/2024
|
Govinvda Lalsing Jadhav
|
1829015WL058368
|
Govinvda Lalsing Jadhav
|
00415
|
SBIN0009379
|
395
|
395
|
Processed
|
25/04/2024
|
|
A115241594424
|
|
MRS ANUSAYABAI GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
JIVTI
|
MH-29-015-031-001/6494
(Khadki (Hirapur))
|
1829015000NRG24280320240893955
|
28/03/2024
|
Magak Jangu Jadhav
|
1829015WL058368
|
Magak Jangu Jadhav
|
00415
|
SBIN0009379
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115241594432
|
|
MR MANGALU JANGU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
JIVTI
|
MH-29-015-031-001/6497
(Khadki (Hirapur))
|
1829015000NRG24280320240893956
|
28/03/2024
|
Vijaya Vitthal Pawar
|
1829015WL058368
|
Vijaya Vitthal Pawar
|
00415
|
SBIN0009379
|
395
|
395
|
Processed
|
25/04/2024
|
|
A115241594400
|
|
MRS VIJAYABAI VITHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
JIVTI
|
MH-29-015-031-001/9542
(Khadki (Hirapur))
|
1829015000NRG24280320240893958
|
28/03/2024
|
Asha Ganesh Shelke
|
1829015WL058368
|
Asha Ganesh Shelke
|
00415
|
SBIN0009379
|
1184
|
1184
|
Rejected
|
24/04/2024
|
|
A115241594418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
JIVTI
|
MH-29-015-031-001/9542
(Khadki (Hirapur))
|
1829015000NRG24280320240893957
|
28/03/2024
|
Ganesh Raghunath Shelke
|
1829015WL058368
|
Ganesh Raghunath Shelke
|
00415
|
SBIN0009379
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115241594417
|
|
MRS ASHA GANESH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JIVTI
|
MH-29-015-031-001/9542
(Khadki (Hirapur))
|
1829015000NRG24280320240893959
|
28/03/2024
|
Jijabai Raghunath Shelake
|
1829015WL058368
|
Jijabai Raghunath Shelake
|
00415
|
SBIN0009379
|
197
|
197
|
Processed
|
25/04/2024
|
|
A115241594414
|
|
MRS JIJABAI RAGHUNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JIVTI
|
MH-29-015-031-001/9545
(Khadki (Hirapur))
|
1829015000NRG24280320240893963
|
28/03/2024
|
Kisan Haridas Ade
|
1829015WL058368
|
Kisan Haridas Ade
|
00415
|
SBIN0009379
|
986
|
986
|
Processed
|
25/04/2024
|
|
A115241594415
|
|
MRS UJJAWALA KISAN ADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
JIVTI
|
MH-29-015-031-001/9545
(Khadki (Hirapur))
|
1829015000NRG24280320240893964
|
28/03/2024
|
Ujwala Kisan Ade
|
1829015WL058368
|
Ujwala Kisan Ade
|
00415
|
SBIN0009379
|
789
|
789
|
Processed
|
25/04/2024
|
|
A115241594416
|
|
MRS UJJAWALA KISAN ADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
JIVTI
|
MH-29-015-031-001/9546
(Khadki (Hirapur))
|
1829015000NRG24280320240893965
|
28/03/2024
|
Ambika Santosh Bamane
|
1829015WL058368
|
Ambika Santosh Bamane
|
00415
|
SBIN0009379
|
197
|
197
|
Processed
|
25/04/2024
|
|
A115241594429
|
|
MS AMBIKA SANTOSH BAMANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
JIVTI
|
MH-29-015-031-001/9546
(Khadki (Hirapur))
|
1829015000NRG24280320240893966
|
28/03/2024
|
Santosh Gangadhar Bamane
|
1829015WL058368
|
Santosh Gangadhar Bamane
|
00415
|
SBIN0009379
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115241594435
|
|
MR SANTOSH GANGADHAR BAMANE
|
STATE BANK OF INDIA(508548)
|
|
76
|
JIVTI
|
MH-29-015-031-001/9547
(Khadki (Hirapur))
|
1829015000NRG24280320240893968
|
28/03/2024
|
Majula Padhari Jadhav
|
1829015WL058368
|
Majula Padhari Jadhav
|
00415
|
SBIN0009379
|
592
|
592
|
Processed
|
25/04/2024
|
|
A115241594420
|
|
MRS MANJULA PANDHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
JIVTI
|
MH-29-015-031-001/9547
(Khadki (Hirapur))
|
1829015000NRG24280320240893967
|
28/03/2024
|
Pandhari Maroti Jadhav
|
1829015WL058368
|
Pandhari Maroti Jadhav
|
00415
|
SBIN0009379
|
789
|
789
|
Processed
|
25/04/2024
|
|
A115241594423
|
|
MR PANDHRI MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
JIVTI
|
MH-29-015-031-001/9710
(Khadki (Hirapur))
|
1829015000NRG24280320240893972
|
28/03/2024
|
UTTAM SHIVAJI RATHOD
|
1829015WL058368
|
UTTAM SHIVAJI RATHOD
|
00415
|
SBIN0009379
|
395
|
395
|
Processed
|
25/04/2024
|
|
A115241594405
|
|
UTTAM SHIVAJI RATHOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
JIVTI
|
MH-29-015-031-001/9727
(Khadki (Hirapur))
|
1829015000NRG24280320240893973
|
28/03/2024
|
ANITA MURHARI JADHAV
|
1829015WL058368
|
ANITA MURHARI JADHAV
|
00415
|
SBIN0009379
|
789
|
789
|
Processed
|
25/04/2024
|
|
A115241594465
|
|
MRS ANITA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
JIVTI
|
MH-29-015-031-001/9802
(Khadki (Hirapur))
|
1829015000NRG24280320240893974
|
28/03/2024
|
VIKAS MANGALU JADHAV
|
1829015WL058368
|
VIKAS MANGALU JADHAV
|
00415
|
SBIN0009379
|
789
|
789
|
Processed
|
25/04/2024
|
|
A115241594406
|
|
MR VIKAS MANGALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
JIVTI
|
MH-29-015-031-001/9802
(Khadki (Hirapur))
|
1829015000NRG24280320240893975
|
28/03/2024
|
YASHODA VIKAS JADHAV
|
1829015WL058368
|
YASHODA VIKAS JADHAV
|
00415
|
SBIN0009379
|
986
|
986
|
Processed
|
25/04/2024
|
|
A115241594434
|
|
MRS YASHODA VIKAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
JIVTI
|
MH-29-015-031-001/9876
(Khadki (Hirapur))
|
1829015000NRG24280320240893976
|
28/03/2024
|
PREMDAS MANOHAR JADHAV
|
1829015WL058368
|
PREMDAS MANOHAR JADHAV
|
00415
|
SBIN0009379
|
986
|
986
|
Processed
|
25/04/2024
|
|
A115241594463
|
|
MR PREMDASMANOHARJADHAV MANOHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
JIVTI
|
MH-29-015-031-001/9940
(Khadki (Hirapur))
|
1829015000NRG24280320240893977
|
28/03/2024
|
jagdish manohar jadhav
|
1829015WL058368
|
jagdish manohar jadhav
|
00415
|
SBIN0009379
|
789
|
789
|
Processed
|
25/04/2024
|
|
A115241594464
|
|
MR JAGDISH MANOHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44088
|
44088
|
|
|
|
|
|
|
|
|
84
|
JIVTI
|
MH-29-015-003-001/4291
(Shedwahi 1)
|
1829015000NRG24280320240893839
|
28/03/2024
|
Madhav Godru Sidam
|
1829015WL058366
|
Madhav Godru Sidam
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594450
|
|
MADHAVRAO GODRU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
JIVTI
|
MH-29-015-003-001/4362
(Shedwahi 1)
|
1829015000NRG24280320240893853
|
28/03/2024
|
LAKUBAI MANIK KOHCHADE
|
1829015WL058366
|
LAKUBAI MANIK KOHCHADE
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594444
|
|
LAKUBAI MANIKRAV KOCHADAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JIVTI
|
MH-29-015-003-001/4362
(Shedwahi 1)
|
1829015000NRG24280320240893852
|
28/03/2024
|
MANIK MARU KOHCHADE
|
1829015WL058366
|
MANIK MARU KOHCHADE
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594445
|
|
MANIKRAV MARU POHACHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JIVTI
|
MH-29-015-003-001/4426
(Shedwahi 1)
|
1829015000NRG24280320240893862
|
28/03/2024
|
Chandu Jangu Madavi
|
1829015WL058366
|
Chandu Jangu Madavi
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594440
|
|
MR CHANDU JANGU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JIVTI
|
MH-29-015-003-001/4426
(Shedwahi 1)
|
1829015000NRG24280320240893863
|
28/03/2024
|
Rupabai Chandu Madavi
|
1829015WL058366
|
Rupabai Chandu Madavi
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594439
|
|
MISS RUPABAI CHANDU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JIVTI
|
MH-29-015-003-001/4435
(Shedwahi 1)
|
1829015000NRG24280320240893867
|
28/03/2024
|
Devrao jangu Sidam
|
1829015WL058366
|
Devrao jangu Sidam
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594457
|
|
DEVRAV JANGU SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
JIVTI
|
MH-29-015-003-001/4435
(Shedwahi 1)
|
1829015000NRG24280320240893866
|
28/03/2024
|
Turjabai Devrao Sidam
|
1829015WL058366
|
Turjabai Devrao Sidam
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594458
|
|
MRS SIDAM THURJA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JIVTI
|
MH-29-015-003-001/4476
(Shedwahi 1)
|
1829015000NRG24280320240893880
|
28/03/2024
|
Limbarao Somu Pensdor
|
1829015WL058366
|
Limbarao Somu Pensdor
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594437
|
|
LIMBARAV SOMU PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JIVTI
|
MH-29-015-003-001/4476
(Shedwahi 1)
|
1829015000NRG24280320240893881
|
28/03/2024
|
Pisubai Limbarao Pendor
|
1829015WL058366
|
Pisubai Limbarao Pendor
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594438
|
|
MISS PISUBAI LIMBARAV PENDOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
JIVTI
|
MH-29-015-003-001/4485
(Shedwahi 1)
|
1829015000NRG24280320240893883
|
28/03/2024
|
Hanu Chandu Gedam
|
1829015WL058366
|
Hanu Chandu Gedam
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594459
|
|
HANU CHANDU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
JIVTI
|
MH-29-015-003-001/4496
(Shedwahi 1)
|
1829015000NRG24280320240893884
|
28/03/2024
|
Dharmu Bhimu Kumare
|
1829015WL058366
|
Dharmu Bhimu Kumare
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594441
|
|
DHARMU BHIMU KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JIVTI
|
MH-29-015-003-001/4506
(Shedwahi 1)
|
1829015000NRG24280320240893887
|
28/03/2024
|
Bapurao Tukaram Kumare
|
1829015WL058366
|
Bapurao Tukaram Kumare
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594446
|
|
BAPURAV TUKARAM KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JIVTI
|
MH-29-015-003-001/4550
(Shedwahi 1)
|
1829015000NRG24280320240893893
|
28/03/2024
|
Samudrabai Sambaji Sidam
|
1829015WL058366
|
Samudrabai Sambaji Sidam
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594447
|
|
Mrs. JUGNAKA SAMUDRABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
JIVTI
|
MH-29-015-003-001/4559
(Shedwahi 1)
|
1829015000NRG24280320240893896
|
28/03/2024
|
Manisha Lingu Gedam
|
1829015WL058366
|
Manisha Lingu Gedam
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594461
|
|
MANISHA LINGU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
JIVTI
|
MH-29-015-003-001/4566
(Shedwahi 1)
|
1829015000NRG24280320240893898
|
28/03/2024
|
Koushalyabai Bapurao Kulmethe
|
1829015WL058366
|
Koushalyabai Bapurao Kulmethe
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594468
|
|
KOSHALABAI BAPURAV KUDAMETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JIVTI
|
MH-29-015-003-001/4583
(Shedwahi 1)
|
1829015000NRG24280320240893900
|
28/03/2024
|
Lakshmibai Limbarao kumare
|
1829015WL058366
|
Lakshmibai Limbarao kumare
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594443
|
|
MISS LAXMIBAI LIMBARAO KUMRE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JIVTI
|
MH-29-015-003-001/4583
(Shedwahi 1)
|
1829015000NRG24280320240893899
|
28/03/2024
|
Limbarao Jagu kumare
|
1829015WL058366
|
Limbarao Jagu kumare
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594442
|
|
LIMBARAV JANGU KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JIVTI
|
MH-29-015-003-001/4638
(Shedwahi 1)
|
1829015000NRG24280320240893906
|
28/03/2024
|
Hanu Limbarao Sidam
|
1829015WL058366
|
Hanu Limbarao Sidam
|
00540
|
BKID0WAINGB
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115241594448
|
|
HANU LIBARAM SHIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JIVTI
|
MH-29-015-003-001/4686
(Shedwahi 1)
|
1829015000NRG24280320240893914
|
28/03/2024
|
Bhimrao Chinnu Ude
|
1829015WL058366
|
Bhimrao Chinnu Ude
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594452
|
|
BHIMRAV CHINU UDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JIVTI
|
MH-29-015-003-001/4686
(Shedwahi 1)
|
1829015000NRG24280320240893915
|
28/03/2024
|
Laxmi Bhimrao Ude
|
1829015WL058366
|
Laxmi Bhimrao Ude
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594453
|
|
Mrs. Madavi Laxmi Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
JIVTI
|
MH-29-015-003-001/4769
(Shedwahi 1)
|
1829015000NRG24280320240893935
|
28/03/2024
|
JANGUBAI RANJIT SIDAM
|
1829015WL058366
|
JANGUBAI RANJIT SIDAM
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594449
|
|
Jangubai Limbarav Kumare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
JIVTI
|
MH-29-015-003-001/4769
(Shedwahi 1)
|
1829015000NRG24280320240893934
|
28/03/2024
|
ranjit bhimrao sidam
|
1829015WL058366
|
ranjit bhimrao sidam
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594460
|
|
RANJIT BHIMRAV SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JIVTI
|
MH-29-015-003-001/4803
(Shedwahi 1)
|
1829015000NRG24280320240893938
|
28/03/2024
|
MADHAV DHARMU KUMARE
|
1829015WL058366
|
MADHAV DHARMU KUMARE
|
00540
|
BKID0WAINGB
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241594462
|
|
MADHAV DHARMU KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JIVTI
|
MH-29-015-018-001/7252
(Maraipatan)
|
1829015000NRG24280320240894006
|
28/03/2024
|
Subhash Uddhav Lipte
|
1829015WL058371
|
Subhash Uddhav Lipte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594451
|
|
SUBHASH UDHAV LIPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
JIVTI
|
MH-29-015-018-001/7557
(Maraipatan)
|
1829015000NRG24280320240894007
|
28/03/2024
|
Baliram Bhanudas Kale
|
1829015WL058371
|
Baliram Bhanudas Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241594454
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
JIVTI
|
MH-29-015-018-001/7557
(Maraipatan)
|
1829015000NRG24280320240894008
|
28/03/2024
|
Sangita Baliram Kale
|
1829015WL058371
|
Sangita Baliram Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594455
|
|
SANGITA BALIRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JIVTI
|
MH-29-015-018-001/7560
(Maraipatan)
|
1829015000NRG24280320240894009
|
28/03/2024
|
Ambadas Sudam Tigote
|
1829015WL058371
|
Ambadas Sudam Tigote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241594456
|
|
AMBADAS SUDAM TIGOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35596
|
35596
|
|
|
|
|
|
|
|
|
111
|
JIVTI
|
MH-29-015-003-001/4734
(Shedwahi 1)
|
1829015000NRG24280320240893924
|
28/03/2024
|
Limbarao Devji Sidam
|
1829015WL058366
|
Limbarao Devji Sidam
|
00733
|
YESB0CDC060
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115241594361
|
|
LIMBARAV DEVAJI SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JIVTI
|
MH-29-015-003-001/4734
(Shedwahi 1)
|
1829015000NRG24280320240893925
|
28/03/2024
|
Ratubai Limbarao Sidam
|
1829015WL058366
|
Ratubai Limbarao Sidam
|
00733
|
YESB0CDC060
|
1048
|
1048
|
Processed
|
25/04/2024
|
|
A115241594370
|
|
RATUBAI LIBARAM SHIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2096
|
2096
|
|
|
|
|
|
|
|
|
113
|
JIVTI
|
MH-29-015-003-001/4594
(Shedwahi 1)
|
1829015000NRG24280320240893901
|
28/03/2024
|
Telangrao Gangu Soyam
|
1829015WL058366
|
Telangrao Gangu Soyam
|
442401
|
|
1048
|
1048
|
Processed
|
25/04/2024
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A115241594466
|
|
TELANGRAV JANGU SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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|
|
|
|
|
|
|
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|
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SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131571
|
131571
|
|
|
|
|
|
|
|