|
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-29-015-017-001/9910
(Chikhali Khurd)
|
1829015000NRG24091020230511049
|
09/10/2023
|
Rohidas Lakshman Aade
|
1829015WL030665
|
Rohidas Lakshman Aade
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907225
|
|
ROHIDAS LAXMAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-004-001/3664
(Gudsella)
|
1829015000NRG24091020230511087
|
09/10/2023
|
BALAJI RAOSAHEB WAGHMARE
|
1829015WL030671
|
BALAJI RAOSAHEB WAGHMARE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907138
|
|
MR BALU RAOSAHEB WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIVTI
|
MH-29-015-004-001/3695
(Gudsella)
|
1829015000NRG24091020230510931
|
09/10/2023
|
Arun Gunaji Bhoge
|
1829015WL030656
|
Arun Gunaji Bhoge
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907124
|
|
ARUN GUNAJI BHOGE & JANABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
JIVTI
|
MH-29-015-004-001/3884
(Gudsella)
|
1829015000NRG24091020230511088
|
09/10/2023
|
Dnyaneshwar Bhanudas Pawar
|
1829015WL030671
|
Dnyaneshwar Bhanudas Pawar
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907128
|
|
DNYANESHWAR BHANUDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JIVTI
|
MH-29-015-009-001/4008
(Kekezari)
|
1829015000NRG24091020230511034
|
09/10/2023
|
Pandhari Narsing Bhalerao
|
1829015WL030664
|
Pandhari Narsing Bhalerao
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907127
|
|
PANDHARI NARSHING BHALERAW
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
JIVTI
|
MH-29-015-009-001/4041
(Kekezari)
|
1829015000NRG24091020230511004
|
09/10/2023
|
Dharmraj Jalaba More
|
1829015WL030663
|
Dharmraj Jalaba More
|
00114
|
YESB0CDC060
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230907129
|
|
DHARMARAJ JALBA MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
JIVTI
|
MH-29-015-009-001/4138
(Kekezari)
|
1829015000NRG24091020230511008
|
09/10/2023
|
santaram namdev gore
|
1829015WL030663
|
santaram namdev gore
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907117
|
|
SANTARAM NAMDEV GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JIVTI
|
MH-29-015-009-001/4492
(Kekezari)
|
1829015000NRG24091020230511012
|
09/10/2023
|
Shivaji Gangaram Gaykamble
|
1829015WL030663
|
Shivaji Gangaram Gaykamble
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907126
|
|
MR SHIWAJI GANGARAM GAYKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIVTI
|
MH-29-015-009-001/4610
(Kekezari)
|
1829015000NRG24091020230511019
|
09/10/2023
|
Sumanabai Peraji Gaykamble
|
1829015WL030663
|
Sumanabai Peraji Gaykamble
|
00114
|
YESB0CDC060
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230907125
|
|
SUMANBAI PIRAJI GAYKAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
JIVTI
|
MH-29-015-009-001/4695
(Kekezari)
|
1829015000NRG24091020230511024
|
09/10/2023
|
NIKITA MAROTI TOGARE
|
1829015WL030663
|
NIKITA MAROTI TOGARE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907133
|
|
MISS NIKITA GOVINDA GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIVTI
|
MH-29-015-020-001/7627
(Markalmetta)
|
1829015000NRG24091020230510045
|
09/10/2023
|
Rustam Bhamal Jadhav
|
1829015WL030554
|
Rustam Bhamal Jadhav
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907119
|
|
RUSTUM BHAMLA JADHAW
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
JIVTI
|
MH-29-015-020-001/7636
(Markalmetta)
|
1829015000NRG24091020230510047
|
09/10/2023
|
Shankar Rustum Jadhav
|
1829015WL030554
|
Shankar Rustum Jadhav
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907121
|
|
SHANKAR RUSTAM JADHAV & LAXMIBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
JIVTI
|
MH-29-015-020-001/7666
(Markalmetta)
|
1829015000NRG24091020230510049
|
09/10/2023
|
Laxmibai Uttam Jadhav
|
1829015WL030554
|
Laxmibai Uttam Jadhav
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907139
|
|
LAXMIBAI UTTAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
JIVTI
|
MH-29-015-020-001/8153
(Markalmetta)
|
1829015000NRG24091020230510056
|
09/10/2023
|
Uttam Rama Chavhan
|
1829015WL030554
|
Uttam Rama Chavhan
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907648
|
|
UTTHAM RAMA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JIVTI
|
MH-29-015-020-001/8249
(Markalmetta)
|
1829015000NRG24091020230510057
|
09/10/2023
|
Santosh Gopinath Bhalerao
|
1829015WL030554
|
Santosh Gopinath Bhalerao
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907134
|
|
SANTARAM GOPINATH BHALERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
JIVTI
|
MH-29-015-022-001/10070
(Shengaon)
|
1829015000NRG24091020230510939
|
09/10/2023
|
Pravin Ramkrushna Fad
|
1829015WL030659
|
Pravin Ramkrushna Fad
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907137
|
|
PRAVIN RAMKRUSHAN PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JIVTI
|
MH-29-015-022-001/574
(Shengaon)
|
1829015000NRG24091020230510982
|
09/10/2023
|
Daivshala Sanjay Shinde
|
1829015WL030661
|
Daivshala Sanjay Shinde
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907131
|
|
DAIVASHALA SANJAY SHINDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
JIVTI
|
MH-29-015-022-001/611
(Shengaon)
|
1829015000NRG24091020230510985
|
09/10/2023
|
Shankar Ganpati Bajgir
|
1829015WL030661
|
Shankar Ganpati Bajgir
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907120
|
|
MR RUKMAJI KUSAJI BAJGIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JIVTI
|
MH-29-015-022-001/617
(Shengaon)
|
1829015000NRG24091020230510987
|
09/10/2023
|
Anusaya Sambha Shinde
|
1829015WL030661
|
Anusaya Sambha Shinde
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907130
|
|
ANUSAYA SAMBHA SHINDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
JIVTI
|
MH-29-015-022-001/677
(Shengaon)
|
1829015000NRG24091020230510989
|
09/10/2023
|
Bajirao Sopan Salgar
|
1829015WL030661
|
Bajirao Sopan Salgar
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907122
|
|
BAJIRAO SOPAL SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JIVTI
|
MH-29-015-022-001/690
(Shengaon)
|
1829015000NRG24091020230510964
|
09/10/2023
|
Bhujangrao Vithal Haral
|
1829015WL030660
|
Bhujangrao Vithal Haral
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907123
|
|
BHUJANG VITTHAL HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JIVTI
|
MH-29-015-022-001/8307
(Shengaon)
|
1829015000NRG24091020230510941
|
09/10/2023
|
Harubai Sambhaji Gawale
|
1829015WL030659
|
Harubai Sambhaji Gawale
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907647
|
|
MR SAMBHAJI RAMA GAVALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JIVTI
|
MH-29-015-022-001/8307
(Shengaon)
|
1829015000NRG24091020230510940
|
09/10/2023
|
Sambhaji Rama Gavale
|
1829015WL030659
|
Sambhaji Rama Gavale
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907115
|
|
SAMBA RAMA GAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JIVTI
|
MH-29-015-022-001/9022
(Shengaon)
|
1829015000NRG24091020230510946
|
09/10/2023
|
MADHUKAR NAGNATH BELALE
|
1829015WL030659
|
MADHUKAR NAGNATH BELALE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907118
|
|
MADHUKAR NAGANATH BELLALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JIVTI
|
MH-29-015-022-001/9103
(Shengaon)
|
1829015000NRG24091020230510992
|
09/10/2023
|
Chhyabai Maludev Kolekar
|
1829015WL030661
|
Chhyabai Maludev Kolekar
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907646
|
|
CHHAYABAI MALUDEV KOLEKAR
|
HDFC BANK LTD(607152)
|
|
26
|
JIVTI
|
MH-29-015-022-001/9756
(Shengaon)
|
1829015000NRG24091020230510976
|
09/10/2023
|
Parvatabai Manmant Maskale
|
1829015WL030660
|
Parvatabai Manmant Maskale
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907132
|
|
PARBATA MANMANTH MASKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
JIVTI
|
MH-29-015-022-001/9785
(Shengaon)
|
1829015000NRG24091020230510977
|
09/10/2023
|
Sonabai Dipak Salgar
|
1829015WL030660
|
Sonabai Dipak Salgar
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907135
|
|
SALGAR DEEPAK GANGARAM SONABAI DIPAK SAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
28
|
JIVTI
|
MH-29-015-017-001/8560
(Chikhali Khurd)
|
1829015000NRG24091020230511053
|
09/10/2023
|
Anubai Bhausaheb Rathod
|
1829015WL030666
|
Anubai Bhausaheb Rathod
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907113
|
|
ANUSAYA BHAUSAHAB RATHOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
JIVTI
|
MH-29-015-017-001/8560
(Chikhali Khurd)
|
1829015000NRG24091020230511052
|
09/10/2023
|
Bhausaheb Gangaram Rathod
|
1829015WL030666
|
Bhausaheb Gangaram Rathod
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907107
|
|
BHAUSAHEB GANGARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JIVTI
|
MH-29-015-017-001/8568
(Chikhali Khurd)
|
1829015000NRG24091020230511076
|
09/10/2023
|
Parubai Tukaram Rathod
|
1829015WL030668
|
Parubai Tukaram Rathod
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907112
|
|
PARUBAI TUKARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
JIVTI
|
MH-29-015-017-001/8730
(Chikhali Khurd)
|
1829015000NRG24091020230511079
|
09/10/2023
|
Raju Narsing Tambulge
|
1829015WL030668
|
Raju Narsing Tambulge
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907110
|
|
RAJU NARSING TAMBULAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JIVTI
|
MH-29-015-017-001/9521
(Chikhali Khurd)
|
1829015000NRG24091020230511054
|
09/10/2023
|
Gayabai Rohidas Kamble
|
1829015WL030666
|
Gayabai Rohidas Kamble
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907111
|
|
GAYABAI ROHIDAS KANBLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
JIVTI
|
MH-29-015-017-001/9545
(Chikhali Khurd)
|
1829015000NRG24091020230511044
|
09/10/2023
|
Babu Govinda Gotmukale
|
1829015WL030665
|
Babu Govinda Gotmukale
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907109
|
|
BABU GOVIND GOTAMUKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JIVTI
|
MH-29-015-017-001/9782
(Chikhali Khurd)
|
1829015000NRG24091020230511081
|
09/10/2023
|
Raju Ganpu Rathod
|
1829015WL030668
|
Raju Ganpu Rathod
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907114
|
|
RAJABHAU GAMPU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
JIVTI
|
MH-29-015-022-001/632
(Shengaon)
|
1829015000NRG24091020230510963
|
09/10/2023
|
Shivaji Nagorao Pole
|
1829015WL030660
|
Shivaji Nagorao Pole
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907108
|
|
SHIVAJI NAGORAO POLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
36
|
JIVTI
|
MH-29-015-004-001/3844
(Gudsella)
|
1829015000NRG24091020230510935
|
09/10/2023
|
ashwin manohar suryawanshi
|
1829015WL030657
|
ashwin manohar suryawanshi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907166
|
|
MASTER ASHVIN MANOHAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JIVTI
|
MH-29-015-009-001/4005
(Kekezari)
|
1829015000NRG24091020230511033
|
09/10/2023
|
Pushpa Digambar Bhalerao
|
1829015WL030664
|
Pushpa Digambar Bhalerao
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907642
|
|
MRS PUSHAPA DIGAMBAR BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
JIVTI
|
MH-29-015-009-001/4092
(Kekezari)
|
1829015000NRG24091020230511036
|
09/10/2023
|
Datta Ramchandra Buddale
|
1829015WL030664
|
Datta Ramchandra Buddale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907159
|
|
MR DATTA BUDALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
JIVTI
|
MH-29-015-009-001/4708
(Kekezari)
|
1829015000NRG24091020230511025
|
09/10/2023
|
Ram Shesherao More
|
1829015WL030663
|
Ram Shesherao More
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230907156
|
|
RAM SHESHERAO MORE
|
UNION BANK OF INDIA(508500)
|
|
40
|
JIVTI
|
MH-29-015-017-001/10027
(Chikhali Khurd)
|
1829015000NRG24091020230511039
|
09/10/2023
|
Chandarkant Madhwa mane
|
1829015WL030665
|
Chandarkant Madhwa mane
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907170
|
|
MR CHANDRAPRAKASH MADHAO MANE
|
STATE BANK OF INDIA(508548)
|
|
41
|
JIVTI
|
MH-29-015-017-001/8207
(Chikhali Khurd)
|
1829015000NRG24091020230511042
|
09/10/2023
|
Parmeshwar Narhari Solanke
|
1829015WL030665
|
Parmeshwar Narhari Solanke
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907184
|
|
PARMESHWAR NARHARI SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JIVTI
|
MH-29-015-017-001/8571
(Chikhali Khurd)
|
1829015000NRG24091020230511077
|
09/10/2023
|
Panchfula Raghunath Jadhav
|
1829015WL030668
|
Panchfula Raghunath Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907182
|
|
MISS PANCHFULA RAGHUNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
JIVTI
|
MH-29-015-017-001/8707
(Chikhali Khurd)
|
1829015000NRG24091020230511043
|
09/10/2023
|
Shanubai Rohidas Aade
|
1829015WL030665
|
Shanubai Rohidas Aade
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907145
|
|
MR ROHIDAS LAKSHMAN ADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
JIVTI
|
MH-29-015-017-001/9740
(Chikhali Khurd)
|
1829015000NRG24091020230511046
|
09/10/2023
|
Pravin Babu Gotmukhale
|
1829015WL030665
|
Pravin Babu Gotmukhale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907160
|
|
MR PRAVEEN BABU GOTMUKHALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
JIVTI
|
MH-29-015-017-001/9742
(Chikhali Khurd)
|
1829015000NRG24091020230511048
|
09/10/2023
|
Ashvini Dnyanewar Mane
|
1829015WL030665
|
Ashvini Dnyanewar Mane
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907169
|
|
MS ASHWINI DNYANESHWAR MANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
JIVTI
|
MH-29-015-017-001/9742
(Chikhali Khurd)
|
1829015000NRG24091020230511047
|
09/10/2023
|
Dnyanewar Madhav Mane
|
1829015WL030665
|
Dnyanewar Madhav Mane
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907168
|
|
DNYANESHWAR MADHAV MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JIVTI
|
MH-29-015-017-001/9748
(Chikhali Khurd)
|
1829015000NRG24091020230511057
|
09/10/2023
|
chandrakant hanmantu raywad
|
1829015WL030666
|
chandrakant hanmantu raywad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907141
|
|
MR CHANDRAKANT HANUMANT RAYWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
JIVTI
|
MH-29-015-017-001/9828
(Chikhali Khurd)
|
1829015000NRG24091020230511059
|
09/10/2023
|
Tirumala Vinaod Kamble
|
1829015WL030666
|
Tirumala Vinaod Kamble
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907158
|
|
MRS TIRUMALA VINOD KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
JIVTI
|
MH-29-015-020-001/7814
(Markalmetta)
|
1829015000NRG24091020230510050
|
09/10/2023
|
Khajya Saiyyad Vijirsab
|
1829015WL030554
|
Khajya Saiyyad Vijirsab
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907640
|
|
RASTABI KHAJYA SAYYED
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
JIVTI
|
MH-29-015-020-001/8087
(Markalmetta)
|
1829015000NRG24091020230510053
|
09/10/2023
|
Laxmi Ravindra Jadhav
|
1829015WL030554
|
Laxmi Ravindra Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907178
|
|
LAXMI RAVINDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JIVTI
|
MH-29-015-022-001/532
(Shengaon)
|
1829015000NRG24091020230510979
|
09/10/2023
|
RAMCHANDRA DNYANOBA KAWADE
|
1829015WL030661
|
RAMCHANDRA DNYANOBA KAWADE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907181
|
|
RAMCHANDR GYANABA KAWADE
|
IDBI BANK(607095)
|
|
52
|
JIVTI
|
MH-29-015-022-001/571
(Shengaon)
|
1829015000NRG24091020230510980
|
09/10/2023
|
LAXMAN RAMRAO SHINDE
|
1829015WL030661
|
LAXMAN RAMRAO SHINDE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907171
|
|
MR LAXMAN RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JIVTI
|
MH-29-015-022-001/574
(Shengaon)
|
1829015000NRG24091020230510981
|
09/10/2023
|
Sanjay Ramrao Shinde
|
1829015WL030661
|
Sanjay Ramrao Shinde
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907172
|
|
MR SANJAY RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
JIVTI
|
MH-29-015-022-001/580
(Shengaon)
|
1829015000NRG24091020230510959
|
09/10/2023
|
Shobhabai Shrirang Dagde
|
1829015WL030660
|
Shobhabai Shrirang Dagde
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907151
|
|
SOBHABAI SHRIRANG UGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JIVTI
|
MH-29-015-022-001/580
(Shengaon)
|
1829015000NRG24091020230510960
|
09/10/2023
|
Shrirang Nivruti Ugade
|
1829015WL030660
|
Shrirang Nivruti Ugade
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907152
|
|
MR SHRIRANG NIVRUTI UGADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
JIVTI
|
MH-29-015-022-001/597
(Shengaon)
|
1829015000NRG24091020230510961
|
09/10/2023
|
Rameshwar Govind Salgar
|
1829015WL030660
|
Rameshwar Govind Salgar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907162
|
|
MR RAMESHWAR GOVINDRAO SALGAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
JIVTI
|
MH-29-015-022-001/606
(Shengaon)
|
1829015000NRG24091020230510984
|
09/10/2023
|
Manohar Doulat Bajgeer
|
1829015WL030661
|
Manohar Doulat Bajgeer
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907644
|
|
MANOHAR DAULAT BAJGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JIVTI
|
MH-29-015-022-001/606
(Shengaon)
|
1829015000NRG24091020230510983
|
09/10/2023
|
Sumitrabai Manohar Bajgeer
|
1829015WL030661
|
Sumitrabai Manohar Bajgeer
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907149
|
|
MS SUMITRA MANOHAR BAJGIR
|
STATE BANK OF INDIA(508548)
|
|
59
|
JIVTI
|
MH-29-015-022-001/617
(Shengaon)
|
1829015000NRG24091020230510986
|
09/10/2023
|
SAMBHAJI RAMRAO SHINDE
|
1829015WL030661
|
SAMBHAJI RAMRAO SHINDE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907163
|
|
MR SAMBHA RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
JIVTI
|
MH-29-015-022-001/677
(Shengaon)
|
1829015000NRG24091020230510988
|
09/10/2023
|
Chautrabai Bajirao Salgar
|
1829015WL030661
|
Chautrabai Bajirao Salgar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907179
|
|
CHOUTRABAI BAJIRAO SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JIVTI
|
MH-29-015-022-001/707
(Shengaon)
|
1829015000NRG24091020230510966
|
09/10/2023
|
Bhagwan Sangram Surnar
|
1829015WL030660
|
Bhagwan Sangram Surnar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907173
|
|
BHAGVAN SANGRAM SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JIVTI
|
MH-29-015-022-001/8701
(Shengaon)
|
1829015000NRG24091020230510991
|
09/10/2023
|
Sheshekalabai Dingabar Munave
|
1829015WL030661
|
Sheshekalabai Dingabar Munave
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907164
|
|
SHASHIKALA DIGAMBAR MUGAVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
JIVTI
|
MH-29-015-022-001/8836
(Shengaon)
|
1829015000NRG24091020230510967
|
09/10/2023
|
Motirao Bhimrao Gedam
|
1829015WL030660
|
Motirao Bhimrao Gedam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907146
|
|
MR MOTIRAM BHIMRAV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
JIVTI
|
MH-29-015-022-001/8926
(Shengaon)
|
1829015000NRG24091020230510970
|
09/10/2023
|
Maru Somu Sidam
|
1829015WL030660
|
Maru Somu Sidam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907142
|
|
MARU SOMU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JIVTI
|
MH-29-015-022-001/8981
(Shengaon)
|
1829015000NRG24091020230510943
|
09/10/2023
|
Yashvant Shivaji Mule
|
1829015WL030659
|
Yashvant Shivaji Mule
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907150
|
|
YASHVANT SHIVAJI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JIVTI
|
MH-29-015-022-001/9043
(Shengaon)
|
1829015000NRG24091020230510949
|
09/10/2023
|
Laxmibai Ramkrushna Fud
|
1829015WL030659
|
Laxmibai Ramkrushna Fud
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907175
|
|
LAXMIBAI RAMKRUSHN FAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JIVTI
|
MH-29-015-022-001/9150
(Shengaon)
|
1829015000NRG24091020230510950
|
09/10/2023
|
Laxmibai Shivaji Wadile
|
1829015WL030659
|
Laxmibai Shivaji Wadile
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907153
|
|
MRS LAXMIBAI SHIVRAJ VADILE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JIVTI
|
MH-29-015-022-001/9337
(Shengaon)
|
1829015000NRG24091020230510951
|
09/10/2023
|
VIRBHADRA NAGNATH HAMANE
|
1829015WL030659
|
VIRBHADRA NAGNATH HAMANE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907180
|
|
VIRBHADRA NAGNATH HAMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JIVTI
|
MH-29-015-022-001/9499
(Shengaon)
|
1829015000NRG24091020230510973
|
09/10/2023
|
Ganpat Harising Rathod
|
1829015WL030660
|
Ganpat Harising Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907643
|
|
MR GANPAT HARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
JIVTI
|
MH-29-015-022-001/9607
(Shengaon)
|
1829015000NRG24091020230510993
|
09/10/2023
|
Kantilal Ratan Rathod
|
1829015WL030661
|
Kantilal Ratan Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907165
|
|
MR KANTILAL RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
JIVTI
|
MH-29-015-022-001/9697
(Shengaon)
|
1829015000NRG24091020230510952
|
09/10/2023
|
Anjanabai Ramdas Fad
|
1829015WL030659
|
Anjanabai Ramdas Fad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907183
|
|
ANJELI RAMDHASH FAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
JIVTI
|
MH-29-015-022-001/9707
(Shengaon)
|
1829015000NRG24091020230510994
|
09/10/2023
|
Gajanan Limbaji Chavhan
|
1829015WL030661
|
Gajanan Limbaji Chavhan
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907185
|
|
MR GAJANAN LIMBAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
JIVTI
|
MH-29-015-022-001/9707
(Shengaon)
|
1829015000NRG24091020230510995
|
09/10/2023
|
Shankar Limbaji Chavhan
|
1829015WL030661
|
Shankar Limbaji Chavhan
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907154
|
|
MR SHANKAR LIMBAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
JIVTI
|
MH-29-015-022-001/9723
(Shengaon)
|
1829015000NRG24091020230510996
|
09/10/2023
|
Subhidrabai Ramrao Shinde
|
1829015WL030661
|
Subhidrabai Ramrao Shinde
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907174
|
|
SUBHADRABAI RAMRAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
JIVTI
|
MH-29-015-022-001/9727
(Shengaon)
|
1829015000NRG24091020230510974
|
09/10/2023
|
Dipak Udhav Nagrale
|
1829015WL030660
|
Dipak Udhav Nagrale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907143
|
|
MR DIPAK UDDHAVRAO NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
JIVTI
|
MH-29-015-022-001/9756
(Shengaon)
|
1829015000NRG24091020230510975
|
09/10/2023
|
Manmat Nagorao Maskale
|
1829015WL030660
|
Manmat Nagorao Maskale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907167
|
|
MR MANMAT NAGORAO MASKALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JIVTI
|
MH-29-015-022-001/9774
(Shengaon)
|
1829015000NRG24091020230510953
|
09/10/2023
|
Shivnanda Sanju Khandare
|
1829015WL030659
|
Shivnanda Sanju Khandare
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907144
|
|
SHIVNANDA SANJU KHANDARE
|
IDBI BANK(607095)
|
|
78
|
JIVTI
|
MH-29-015-022-001/9841
(Shengaon)
|
1829015000NRG24091020230510978
|
09/10/2023
|
Vithal Rama Bhore
|
1829015WL030660
|
Vithal Rama Bhore
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907157
|
|
MR VITTHAL RAMA BHORE
|
STATE BANK OF INDIA(508548)
|
|
79
|
JIVTI
|
MH-29-015-022-001/9858
(Shengaon)
|
1829015000NRG24091020230510954
|
09/10/2023
|
BALAJI MANIK TAMBULAGE
|
1829015WL030659
|
BALAJI MANIK TAMBULAGE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907641
|
|
MR BALAJI MANIK TAMBULE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JIVTI
|
MH-29-015-022-001/9918
(Shengaon)
|
1829015000NRG24091020230510957
|
09/10/2023
|
Aashatai Suryakant Fad
|
1829015WL030659
|
Aashatai Suryakant Fad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907177
|
|
MRS ASHATAI SURYAKANT FAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
JIVTI
|
MH-29-015-022-001/9918
(Shengaon)
|
1829015000NRG24091020230510956
|
09/10/2023
|
Suryakant Babu Fad
|
1829015WL030659
|
Suryakant Babu Fad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907176
|
|
MR SURYAKANT BABU PHAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
JIVTI
|
MH-29-015-026-001/326
(Pittiguda No 1)
|
1829015000NRG24091020230511083
|
09/10/2023
|
Anubai Uttam Jadhav
|
1829015WL030670
|
Anubai Uttam Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907645
|
|
MRS ANUSAYABAI UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
JIVTI
|
MH-29-015-026-001/326
(Pittiguda No 1)
|
1829015000NRG24091020230511084
|
09/10/2023
|
RAHUL UTTAM JADHAV
|
1829015WL030670
|
RAHUL UTTAM JADHAV
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907148
|
|
MASTER RAHUL UTTAM JADHAV MINOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
JIVTI
|
MH-29-015-030-001/7638
(Sorakasa)
|
1829015000NRG24091020230510998
|
09/10/2023
|
Renuka Sangram Rathod
|
1829015WL030662
|
Renuka Sangram Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907147
|
|
MRS RENUKABAI SANGRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
JIVTI
|
MH-29-015-030-001/7719
(Sorakasa)
|
1829015000NRG24091020230511001
|
09/10/2023
|
Gitabai Prakash Rathod
|
1829015WL030662
|
Gitabai Prakash Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907155
|
|
MRS GITABAI PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
JIVTI
|
MH-29-015-034-001/5297
(Bhoksapur)
|
1829015000NRG24091020230510495
|
09/10/2023
|
Kondiba Laxman Maske
|
1829015WL030603
|
Kondiba Laxman Maske
|
00415
|
SBIN0009379
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230907161
|
|
KONDIBA LAXMAN MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
87
|
JIVTI
|
MH-29-015-004-001/3194
(Gudsella)
|
1829015000NRG24091020230510922
|
09/10/2023
|
Shivaji Bapurao Mekale
|
1829015WL030656
|
Shivaji Bapurao Mekale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907190
|
|
SHIWAJI BAPURAO MEKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
JIVTI
|
MH-29-015-004-001/3194
(Gudsella)
|
1829015000NRG24091020230510924
|
09/10/2023
|
Shivaji Bapurao Mekale
|
1829015WL030656
|
Shivaji Bapurao Mekale
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230907191
|
|
SHIWAJI BAPURAO MEKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
JIVTI
|
MH-29-015-004-001/3358
(Gudsella)
|
1829015000NRG24091020230510937
|
09/10/2023
|
Jalim Ambu Kodape
|
1829015WL030658
|
Jalim Ambu Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907199
|
|
JALIM AMBU KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
JIVTI
|
MH-29-015-004-001/3495
(Gudsella)
|
1829015000NRG24091020230510928
|
09/10/2023
|
Dayanand Ambadas Gayakwad
|
1829015WL030656
|
Dayanand Ambadas Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907212
|
|
DAYANAND AMABADAS GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JIVTI
|
MH-29-015-004-001/3844
(Gudsella)
|
1829015000NRG24091020230510933
|
09/10/2023
|
RENUKA MANOHAR SURYVANSHI
|
1829015WL030657
|
RENUKA MANOHAR SURYVANSHI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907223
|
|
RENUKA MANOHAR SURYAVANSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
JIVTI
|
MH-29-015-004-001/3892
(Gudsella)
|
1829015000NRG24091020230511089
|
09/10/2023
|
Santosh Shankar Dasare
|
1829015WL030671
|
Santosh Shankar Dasare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907213
|
|
SANTOSH SHANKAR DASARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
JIVTI
|
MH-29-015-009-001/4003
(Kekezari)
|
1829015000NRG24091020230511030
|
09/10/2023
|
Sambhaji Gundaji Bhalerao
|
1829015WL030664
|
Sambhaji Gundaji Bhalerao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907196
|
|
SAMBHAJI GUNDAJI BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JIVTI
|
MH-29-015-009-001/4003
(Kekezari)
|
1829015000NRG24091020230511031
|
09/10/2023
|
Shantabai Sambhaji Bhalerao
|
1829015WL030664
|
Shantabai Sambhaji Bhalerao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907209
|
|
SHANTABAI SANBHAJI BHALERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
JIVTI
|
MH-29-015-009-001/4005
(Kekezari)
|
1829015000NRG24091020230511032
|
09/10/2023
|
Digambar Pandhari Bhalerao
|
1829015WL030664
|
Digambar Pandhari Bhalerao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907202
|
|
DIGAMBAR PANDHARI BHALERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
JIVTI
|
MH-29-015-009-001/4014
(Kekezari)
|
1829015000NRG24091020230511003
|
09/10/2023
|
GODABAI PRALHAD BHOGE
|
1829015WL030663
|
GODABAI PRALHAD BHOGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907222
|
|
GODABAI PRALHAD BHOGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
JIVTI
|
MH-29-015-009-001/4014
(Kekezari)
|
1829015000NRG24091020230511002
|
09/10/2023
|
PRALHAD IRABA BHOGE
|
1829015WL030663
|
PRALHAD IRABA BHOGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907197
|
|
PRALHAD SHIRABA BHOGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
JIVTI
|
MH-29-015-009-001/4030
(Kekezari)
|
1829015000NRG24091020230511035
|
09/10/2023
|
Naginbai Babu Waghmare
|
1829015WL030664
|
Naginbai Babu Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907227
|
|
NAGINBAI BABU WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
JIVTI
|
MH-29-015-009-001/4041
(Kekezari)
|
1829015000NRG24091020230511005
|
09/10/2023
|
Premkala Dharmraj More
|
1829015WL030663
|
Premkala Dharmraj More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907221
|
|
PREMKALABAI DHARMARAJ MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
JIVTI
|
MH-29-015-009-001/4092
(Kekezari)
|
1829015000NRG24091020230511037
|
09/10/2023
|
kamalabai datta budhale
|
1829015WL030664
|
kamalabai datta budhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907188
|
|
KAMALBAI DATTA BODHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
JIVTI
|
MH-29-015-009-001/4120
(Kekezari)
|
1829015000NRG24091020230511007
|
09/10/2023
|
Jayshri Sarvjit Gayakwad
|
1829015WL030663
|
Jayshri Sarvjit Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907214
|
|
JAYASHRI SARVJIT GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JIVTI
|
MH-29-015-009-001/4120
(Kekezari)
|
1829015000NRG24091020230511006
|
09/10/2023
|
Sarvjit Pandhartinath Gaykwad
|
1829015WL030663
|
Sarvjit Pandhartinath Gaykwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907187
|
|
SARWJIT PANDRINATH GAYKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
JIVTI
|
MH-29-015-009-001/4452
(Kekezari)
|
1829015000NRG24091020230511009
|
09/10/2023
|
Shesherao Shankar More
|
1829015WL030663
|
Shesherao Shankar More
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230907198
|
|
SHESHERAW SHANKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JIVTI
|
MH-29-015-009-001/4470
(Kekezari)
|
1829015000NRG24091020230511011
|
09/10/2023
|
Nulubai Dinesh Bhoge
|
1829015WL030663
|
Nulubai Dinesh Bhoge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907208
|
|
NILABAI DINESH BHOGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
JIVTI
|
MH-29-015-009-001/4490
(Kekezari)
|
1829015000NRG24091020230511038
|
09/10/2023
|
Maya Shrirang Buddhale
|
1829015WL030664
|
Maya Shrirang Buddhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230907230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
JIVTI
|
MH-29-015-009-001/4492
(Kekezari)
|
1829015000NRG24091020230511013
|
09/10/2023
|
sarswati gaykamble
|
1829015WL030663
|
sarswati gaykamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907220
|
|
SARSWATI SHIWAJI GAYKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JIVTI
|
MH-29-015-009-001/4557
(Kekezari)
|
1829015000NRG24091020230511014
|
09/10/2023
|
Khushal Ravan Gaikamle
|
1829015WL030663
|
Khushal Ravan Gaikamle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907228
|
|
KHUSHAL RAVAN GAYKAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
JIVTI
|
MH-29-015-009-001/4558
(Kekezari)
|
1829015000NRG24091020230511016
|
09/10/2023
|
Kalpana Madhav Jadhav
|
1829015WL030663
|
Kalpana Madhav Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907195
|
|
KALPANA MADHAV JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
JIVTI
|
MH-29-015-009-001/4558
(Kekezari)
|
1829015000NRG24091020230511015
|
09/10/2023
|
Madhav Dyanoba Jadhav
|
1829015WL030663
|
Madhav Dyanoba Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907218
|
|
MR MADHAV DNYANOBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
JIVTI
|
MH-29-015-009-001/4582
(Kekezari)
|
1829015000NRG24091020230511017
|
09/10/2023
|
Geetabai Uaddhav Gaykamble
|
1829015WL030663
|
Geetabai Uaddhav Gaykamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907229
|
|
UDDHAV NIVRUTI GAYKAMBALE & GITABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
JIVTI
|
MH-29-015-009-001/4583
(Kekezari)
|
1829015000NRG24091020230511018
|
09/10/2023
|
Kacharu Gangaram More
|
1829015WL030663
|
Kacharu Gangaram More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907204
|
|
MR KACHARU GANGARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
112
|
JIVTI
|
MH-29-015-009-001/4649
(Kekezari)
|
1829015000NRG24091020230511020
|
09/10/2023
|
Ratnakala Dnyanoba Gaykamble
|
1829015WL030663
|
Ratnakala Dnyanoba Gaykamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907217
|
|
RATNAKALABAI DNYANOBA GAYKAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
JIVTI
|
MH-29-015-009-001/4679
(Kekezari)
|
1829015000NRG24091020230511021
|
09/10/2023
|
Renukabai Satvaji Gaykamble
|
1829015WL030663
|
Renukabai Satvaji Gaykamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907211
|
|
RENUKABI SATWAJI GAYKAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
JIVTI
|
MH-29-015-009-001/4689
(Kekezari)
|
1829015000NRG24091020230511022
|
09/10/2023
|
Sainath Padhari Gayakwad
|
1829015WL030663
|
Sainath Padhari Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907216
|
|
MR SAINATH PANDHARI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
JIVTI
|
MH-29-015-009-001/4690
(Kekezari)
|
1829015000NRG24091020230511023
|
09/10/2023
|
Laxman Babu Waghamare
|
1829015WL030663
|
Laxman Babu Waghamare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907206
|
|
LAXMAN BABU WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
JIVTI
|
MH-29-015-009-001/4708
(Kekezari)
|
1829015000NRG24091020230511026
|
09/10/2023
|
Ranjana Ram More
|
1829015WL030663
|
Ranjana Ram More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907210
|
|
RANJANA RAM MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
JIVTI
|
MH-29-015-009-001/4723
(Kekezari)
|
1829015000NRG24091020230511027
|
09/10/2023
|
Dhanraj Sheshrao More
|
1829015WL030663
|
Dhanraj Sheshrao More
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230907215
|
|
DHANRAJ SHESHERAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JIVTI
|
MH-29-015-009-001/4723
(Kekezari)
|
1829015000NRG24091020230511028
|
09/10/2023
|
Mahananda Dhanraj More
|
1829015WL030663
|
Mahananda Dhanraj More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907219
|
|
MAHANANDA DHANRAJ MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
JIVTI
|
MH-29-015-009-001/4749
(Kekezari)
|
1829015000NRG24091020230511029
|
09/10/2023
|
KARAN BABU WAGHMARE
|
1829015WL030663
|
KARAN BABU WAGHMARE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230907207
|
|
MR KARAN BABU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JIVTI
|
MH-29-015-017-001/10033
(Chikhali Khurd)
|
1829015000NRG24091020230511074
|
09/10/2023
|
Fulabai Gajanan Parkad
|
1829015WL030668
|
Fulabai Gajanan Parkad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907205
|
|
FULABAI GAJANAN PARKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
JIVTI
|
MH-29-015-017-001/8568
(Chikhali Khurd)
|
1829015000NRG24091020230511075
|
09/10/2023
|
Subhash Tukaram Rathod
|
1829015WL030668
|
Subhash Tukaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907186
|
|
SUBHASH TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JIVTI
|
MH-29-015-017-001/9746
(Chikhali Khurd)
|
1829015000NRG24091020230511080
|
09/10/2023
|
Datta Ram Togare
|
1829015WL030668
|
Datta Ram Togare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907192
|
|
Mr. TOGRE DATTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
JIVTI
|
MH-29-015-020-001/7605
(Markalmetta)
|
1829015000NRG24091020230510044
|
09/10/2023
|
Sattubai Balchandra Jadhav
|
1829015WL030554
|
Sattubai Balchandra Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907194
|
|
SATTUBAI BALACHAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JIVTI
|
MH-29-015-020-001/7627
(Markalmetta)
|
1829015000NRG24091020230510046
|
09/10/2023
|
Indubai Rustam Jadhav
|
1829015WL030554
|
Indubai Rustam Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907200
|
|
INDUBAI RUSTAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
JIVTI
|
MH-29-015-020-001/7636
(Markalmetta)
|
1829015000NRG24091020230510048
|
09/10/2023
|
Laxmi Shankar Jadhav
|
1829015WL030554
|
Laxmi Shankar Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907193
|
|
LAXMIBAI SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JIVTI
|
MH-29-015-020-001/7950
(Markalmetta)
|
1829015000NRG24091020230510052
|
09/10/2023
|
Gopinath Pandurang Bhalerao
|
1829015WL030554
|
Gopinath Pandurang Bhalerao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907201
|
|
GOPINATH PANDURANG BHALERAO
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
127
|
JIVTI
|
MH-29-015-020-001/8127
(Markalmetta)
|
1829015000NRG24091020230510054
|
09/10/2023
|
Surekha Baliram Jadhav
|
1829015WL030554
|
Surekha Baliram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907203
|
|
SUREKHA BALIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JIVTI
|
MH-29-015-020-001/8137
(Markalmetta)
|
1829015000NRG24091020230510055
|
09/10/2023
|
Santosh Bhika Padwal
|
1829015WL030554
|
Santosh Bhika Padwal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907226
|
|
SANTOSH BHIKA PADWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
JIVTI
|
MH-29-015-022-001/9030
(Shengaon)
|
1829015000NRG24091020230510947
|
09/10/2023
|
Shivling Ramchandra Dhage
|
1829015WL030659
|
Shivling Ramchandra Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907189
|
|
SHIVLING RAMCHANDRA DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68523
|
68523
|
|
|
|
|
|
|
|
|
130
|
JIVTI
|
MH-29-015-004-001/3629
(Gudsella)
|
1829015000NRG24091020230511086
|
09/10/2023
|
sarajabai bhanudas pawar
|
1829015WL030671
|
sarajabai bhanudas pawar
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907136
|
|
SARJABAI BHANUAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
JIVTI
|
MH-29-015-004-001/3892
(Gudsella)
|
1829015000NRG24091020230511090
|
09/10/2023
|
rekha santosh dasare
|
1829015WL030671
|
rekha santosh dasare
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907140
|
|
REKHA SANTOSH DASARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
JIVTI
|
MH-29-015-022-001/8889
(Shengaon)
|
1829015000NRG24091020230510968
|
09/10/2023
|
PRALHAD VISHWANATH WARE
|
1829015WL030660
|
PRALHAD VISHWANATH WARE
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907116
|
|
PRAHLAD VISHAVNATH WARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
133
|
JIVTI
|
MH-29-015-017-001/9545
(Chikhali Khurd)
|
1829015000NRG24091020230511045
|
09/10/2023
|
Panchubai Babu Gotmukale
|
1829015WL030665
|
Panchubai Babu Gotmukale
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230907224
|
|
PANCHFULABAI BABU GOTMUKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213759
|
213759
|
|
|
|
|
|
|
|