|
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-29-015-002-001/8034
(Lambori)
|
1829015000NRG24191020230523276
|
19/10/2023
|
Anusayabai Jengu Madavi
|
1829015WL032311
|
Anusayabai Jengu Madavi
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851871
|
|
ANUSAYA JANGU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIVTI
|
MH-29-015-002-001/8034
(Lambori)
|
1829015000NRG24191020230523275
|
19/10/2023
|
Jengu Maru Madavi
|
1829015WL032311
|
Jengu Maru Madavi
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851872
|
|
MR JANGU MARU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIVTI
|
MH-29-015-002-001/9163
(Lambori)
|
1829015000NRG24191020230523285
|
19/10/2023
|
Mira Parivartan Gayakwad
|
1829015WL032311
|
Mira Parivartan Gayakwad
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851869
|
|
Miss. MIRA PARIVARTAN GAYKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
JIVTI
|
MH-29-015-009-001/4552
(Kekezari)
|
1829015000NRG24191020230523006
|
19/10/2023
|
SAKUBAI DEVIDAS RATHOD
|
1829015WL032278
|
SAKUBAI DEVIDAS RATHOD
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851865
|
|
SAKHUBAI DEVIDAS RATHOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
JIVTI
|
MH-29-015-022-001/558
(Shengaon)
|
1829015000NRG24191020230523332
|
19/10/2023
|
Datta Gangaram Salgar
|
1829015WL032319
|
Datta Gangaram Salgar
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851853
|
|
DATTA GANGARAM SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIVTI
|
MH-29-015-022-001/609
(Shengaon)
|
1829015000NRG24191020230523528
|
19/10/2023
|
kusumbai dudham bajgir
|
1829015WL032342
|
kusumbai dudham bajgir
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851857
|
|
MRS KUSUMBAI DUDHAM BAJGIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIVTI
|
MH-29-015-022-001/611
(Shengaon)
|
1829015000NRG24191020230523531
|
19/10/2023
|
Ankita Mahadev Bajgir
|
1829015WL032342
|
Ankita Mahadev Bajgir
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851858
|
|
MRS AMBIKA MADHAV BAJGIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIVTI
|
MH-29-015-022-001/611
(Shengaon)
|
1829015000NRG24191020230523530
|
19/10/2023
|
Mahadev Shankar Bajgir
|
1829015WL032342
|
Mahadev Shankar Bajgir
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851867
|
|
MADHAV SHANKAR BAJGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JIVTI
|
MH-29-015-022-001/8948
(Shengaon)
|
1829015000NRG24191020230523289
|
19/10/2023
|
Kalubai Nivruti Vare
|
1829015WL032313
|
Kalubai Nivruti Vare
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851875
|
|
KALUBAI SHIVRAJ WARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
JIVTI
|
MH-29-015-022-001/9014
(Shengaon)
|
1829015000NRG24191020230523292
|
19/10/2023
|
Jayshri Datta Vare
|
1829015WL032313
|
Jayshri Datta Vare
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851876
|
|
SHRIDEVI DATTA WARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
JIVTI
|
MH-29-015-022-001/9068
(Shengaon)
|
1829015000NRG24191020230523294
|
19/10/2023
|
GANPATI GIRMAJI UTURE
|
1829015WL032313
|
GANPATI GIRMAJI UTURE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851852
|
|
MR GANPAT GIRMAJI KATUTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
JIVTI
|
MH-29-015-022-001/9068
(Shengaon)
|
1829015000NRG24191020230523295
|
19/10/2023
|
VIMALBAI GANPATI UTURE
|
1829015WL032313
|
VIMALBAI GANPATI UTURE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851874
|
|
VIMALBAI GANPATI KATTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
JIVTI
|
MH-29-015-022-001/9752
(Shengaon)
|
1829015000NRG24191020230523539
|
19/10/2023
|
Masana Dudham Bajgeer
|
1829015WL032342
|
Masana Dudham Bajgeer
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851854
|
|
MR MASNA DUDHAM BAJGIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIVTI
|
MH-29-015-022-001/9764
(Shengaon)
|
1829015000NRG24191020230523242
|
19/10/2023
|
Madhav Shivdas Vare
|
1829015WL032308
|
Madhav Shivdas Vare
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851873
|
|
MR MADHAV SHIVRAJ WARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
JIVTI
|
MH-29-015-022-001/9781
(Shengaon)
|
1829015000NRG24191020230523298
|
19/10/2023
|
DATTA GANPATI KATURE
|
1829015WL032313
|
DATTA GANPATI KATURE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851877
|
|
DATTA GANPATI KATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JIVTI
|
MH-29-015-022-001/9814
(Shengaon)
|
1829015000NRG24191020230523541
|
19/10/2023
|
Sangeer Sangram Bajgeer
|
1829015WL032342
|
Sangeer Sangram Bajgeer
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851868
|
|
SANGITA SANGRAM BAJGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
JIVTI
|
MH-29-015-013-001/6749
(KUMBHEZARI)
|
1829015000NRG24191020230523012
|
19/10/2023
|
Laxman Aanandrao Kodape
|
1829015WL032280
|
Laxman Aanandrao Kodape
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851850
|
|
Mr. KODAPA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
JIVTI
|
MH-29-015-019-001/1166
(Tekamandwa)
|
1829015000NRG24191020230523120
|
19/10/2023
|
Chandabai Maroti Bhojkar
|
1829015WL032301
|
Chandabai Maroti Bhojkar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851843
|
|
CHANDABAI MAROTI BHOSKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
JIVTI
|
MH-29-015-019-001/1389
(Tekamandwa)
|
1829015000NRG24191020230523121
|
19/10/2023
|
Chayabai Santram Ibitkar
|
1829015WL032301
|
Chayabai Santram Ibitkar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851844
|
|
CHHAYA SHANTRAM IBITKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JIVTI
|
MH-29-015-019-001/1392
(Tekamandwa)
|
1829015000NRG24191020230523122
|
19/10/2023
|
Sarjabai Jhoting Tigote
|
1829015WL032301
|
Sarjabai Jhoting Tigote
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851848
|
|
SARJABAI ZOTING TIGOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
JIVTI
|
MH-29-015-024-001/2087
(Nandappa)
|
1829015000NRG24191020230522976
|
19/10/2023
|
Gopal Devidas Narvad
|
1829015WL032273
|
Gopal Devidas Narvad
|
00114
|
YESB0CDC076
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851849
|
|
MR GOPAL DEVIDAS NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
JIVTI
|
MH-29-015-033-001/1991
(Bhari)
|
1829015000NRG24191020230522952
|
19/10/2023
|
Palakrao Ganpati Ade
|
1829015WL032268
|
Palakrao Ganpati Ade
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851847
|
|
MR PALKRAO GANPATI ADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JIVTI
|
MH-29-015-033-001/2195
(Bhari)
|
1829015000NRG24191020230522953
|
19/10/2023
|
Vasantrao Balaji Shende
|
1829015WL032268
|
Vasantrao Balaji Shende
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851845
|
|
MR VASANTRAO BABAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIVTI
|
MH-29-015-033-001/2255
(Bhari)
|
1829015000NRG24191020230522954
|
19/10/2023
|
Ramdas Soma Shende
|
1829015WL032268
|
Ramdas Soma Shende
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851846
|
|
MR RAMDAS SOMA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
25
|
JIVTI
|
MH-29-015-009-001/4104
(Kekezari)
|
1829015000NRG24191020230522920
|
19/10/2023
|
Ramesh Taterao Bhoge
|
1829015WL032264
|
Ramesh Taterao Bhoge
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851870
|
|
BHOGE RAMESH TATERAO
|
SARASWAT BANK(652150)
|
|
26
|
JIVTI
|
MH-29-015-009-001/4552
(Kekezari)
|
1829015000NRG24191020230523005
|
19/10/2023
|
Dayanand Devidas Rathod
|
1829015WL032278
|
Dayanand Devidas Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851901
|
|
DAYANAND DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JIVTI
|
MH-29-015-022-001/10013
(Shengaon)
|
1829015000NRG24191020230523677
|
19/10/2023
|
Prameshwar Laxman Kohode
|
1829015WL032364
|
Prameshwar Laxman Kohode
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851904
|
|
PARMESHWAR LAXMAN KHONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JIVTI
|
MH-29-015-022-001/10028
(Shengaon)
|
1829015000NRG24191020230523331
|
19/10/2023
|
Minakshi Shriram Sanap
|
1829015WL032319
|
Minakshi Shriram Sanap
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851916
|
|
MRS MINAKSHI SHRIRAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
JIVTI
|
MH-29-015-022-001/10028
(Shengaon)
|
1829015000NRG24191020230523330
|
19/10/2023
|
shriram uttam sanap
|
1829015WL032319
|
shriram uttam sanap
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851917
|
|
SHRIRAM UTTAM SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JIVTI
|
MH-29-015-022-001/10071
(Shengaon)
|
1829015000NRG24191020230523287
|
19/10/2023
|
SAMBHA DAMU KATURE
|
1829015WL032313
|
SAMBHA DAMU KATURE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851957
|
|
MR SAMBHAJI DAMU KATURE
|
STATE BANK OF INDIA(508548)
|
|
31
|
JIVTI
|
MH-29-015-022-001/8368
(Shengaon)
|
1829015000NRG24191020230523234
|
19/10/2023
|
Abbarao Sitaram Kamble
|
1829015WL032308
|
Abbarao Sitaram Kamble
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851920
|
|
MR ANNARAV SITARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JIVTI
|
MH-29-015-022-001/8452
(Shengaon)
|
1829015000NRG24191020230523236
|
19/10/2023
|
Dhurpata Nagraj Devkate
|
1829015WL032308
|
Dhurpata Nagraj Devkate
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851924
|
|
MRS PARVATABAI NAGORAO DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JIVTI
|
MH-29-015-022-001/8452
(Shengaon)
|
1829015000NRG24191020230523235
|
19/10/2023
|
Nagraj Nivruti Devkate
|
1829015WL032308
|
Nagraj Nivruti Devkate
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851925
|
|
MR NAGORAV NIVRUTTI DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
JIVTI
|
MH-29-015-022-001/8489
(Shengaon)
|
1829015000NRG24191020230523534
|
19/10/2023
|
Aaparao Rama Devkate
|
1829015WL032342
|
Aaparao Rama Devkate
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851911
|
|
MR APPARAV RAMA DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
35
|
JIVTI
|
MH-29-015-022-001/8505
(Shengaon)
|
1829015000NRG24191020230523237
|
19/10/2023
|
Anjanabai Rama Devkate
|
1829015WL032308
|
Anjanabai Rama Devkate
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851951
|
|
ANJANABAI RAMA DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JIVTI
|
MH-29-015-022-001/8525
(Shengaon)
|
1829015000NRG24191020230523535
|
19/10/2023
|
Chandrakala Shivji Devkate
|
1829015WL032342
|
Chandrakala Shivji Devkate
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851885
|
|
MRS CHANDRAKALA SHIVAJI DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JIVTI
|
MH-29-015-022-001/8593
(Shengaon)
|
1829015000NRG24191020230523665
|
19/10/2023
|
Mahadu Muja Ingole
|
1829015WL032360
|
Mahadu Muja Ingole
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851963
|
|
MAHADEV MUNJAJI INGALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
JIVTI
|
MH-29-015-022-001/8600
(Shengaon)
|
1829015000NRG24191020230523333
|
19/10/2023
|
Sangeeta Rajkumar sanap
|
1829015WL032319
|
Sangeeta Rajkumar sanap
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851962
|
|
MRS SANGITA RAJKUMAR SANAP
|
STATE BANK OF INDIA(508548)
|
|
39
|
JIVTI
|
MH-29-015-022-001/8718
(Shengaon)
|
1829015000NRG24191020230523666
|
19/10/2023
|
Jayabai Kondiba Maske
|
1829015WL032360
|
Jayabai Kondiba Maske
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851952
|
|
JAYABAI KONDIBA MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JIVTI
|
MH-29-015-022-001/8805
(Shengaon)
|
1829015000NRG24191020230523536
|
19/10/2023
|
Girjabai Yesudas Naitam
|
1829015WL032342
|
Girjabai Yesudas Naitam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851907
|
|
MRS GIRJABAI YASUDAS NAITAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
JIVTI
|
MH-29-015-022-001/8918
(Shengaon)
|
1829015000NRG24191020230523670
|
19/10/2023
|
Abhishek Datta Kamble
|
1829015WL032360
|
Abhishek Datta Kamble
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851926
|
|
ABHISHEK DATTA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JIVTI
|
MH-29-015-022-001/8918
(Shengaon)
|
1829015000NRG24191020230523669
|
19/10/2023
|
Archana Datta Kamble
|
1829015WL032360
|
Archana Datta Kamble
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851966
|
|
ARCHANA DATTA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JIVTI
|
MH-29-015-022-001/8948
(Shengaon)
|
1829015000NRG24191020230523290
|
19/10/2023
|
Parmeshwar Shivaji Ware
|
1829015WL032313
|
Parmeshwar Shivaji Ware
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851882
|
|
MR PARMESHWAR SHIVRAJ WARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
JIVTI
|
MH-29-015-022-001/9032
(Shengaon)
|
1829015000NRG24191020230523293
|
19/10/2023
|
Damodar Girmaji Kature
|
1829015WL032313
|
Damodar Girmaji Kature
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851954
|
|
MR DAMU GIRAMAJI KATTURE
|
STATE BANK OF INDIA(508548)
|
|
45
|
JIVTI
|
MH-29-015-022-001/9084
(Shengaon)
|
1829015000NRG24191020230523334
|
19/10/2023
|
Balaji Ganpati Devkate
|
1829015WL032319
|
Balaji Ganpati Devkate
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851922
|
|
MR BALAJI GAMPU DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
46
|
JIVTI
|
MH-29-015-022-001/9099
(Shengaon)
|
1829015000NRG24191020230523335
|
19/10/2023
|
Santram Kondiba Dhulgunde
|
1829015WL032319
|
Santram Kondiba Dhulgunde
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851923
|
|
MR SANTRAM KONDIBA DHULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
JIVTI
|
MH-29-015-022-001/9227
(Shengaon)
|
1829015000NRG24191020230523538
|
19/10/2023
|
Panchfula Babu Hamane
|
1829015WL032342
|
Panchfula Babu Hamane
|
00415
|
SBIN0009379
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230851938
|
|
PANCHFULA BABU HAMANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
JIVTI
|
MH-29-015-022-001/9436
(Shengaon)
|
1829015000NRG24191020230523238
|
19/10/2023
|
Chandrakant Ratan Rathod
|
1829015WL032308
|
Chandrakant Ratan Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851929
|
|
MR CHANDRAKANT RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
JIVTI
|
MH-29-015-022-001/9436
(Shengaon)
|
1829015000NRG24191020230523239
|
19/10/2023
|
Kavita Chandrakant Rathod
|
1829015WL032308
|
Kavita Chandrakant Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851928
|
|
MRS KAVITA CHANDRAKANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
JIVTI
|
MH-29-015-022-001/9486
(Shengaon)
|
1829015000NRG24191020230523337
|
19/10/2023
|
Premdas Ganpat Rathod
|
1829015WL032319
|
Premdas Ganpat Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851883
|
|
PRAMOD GANPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JIVTI
|
MH-29-015-022-001/9558
(Shengaon)
|
1829015000NRG24191020230523241
|
19/10/2023
|
Kishan Babarao Chavhan
|
1829015WL032308
|
Kishan Babarao Chavhan
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851878
|
|
MR KISAN BABARAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
JIVTI
|
MH-29-015-022-001/9752
(Shengaon)
|
1829015000NRG24191020230523540
|
19/10/2023
|
Sunita Masana Bajgeer
|
1829015WL032342
|
Sunita Masana Bajgeer
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851949
|
|
MRS SUNITA MASANA BAJGIR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JIVTI
|
MH-29-015-022-001/9763
(Shengaon)
|
1829015000NRG24191020230523297
|
19/10/2023
|
Dipika Girmaji kasure
|
1829015WL032313
|
Dipika Girmaji kasure
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851956
|
|
MRS DEEPIKA GIRMAJI KATURE
|
STATE BANK OF INDIA(508548)
|
|
54
|
JIVTI
|
MH-29-015-022-001/9763
(Shengaon)
|
1829015000NRG24191020230523296
|
19/10/2023
|
Girmaji Damu Kasure
|
1829015WL032313
|
Girmaji Damu Kasure
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851915
|
|
MR GIRAMAJI DAMU KATURE
|
STATE BANK OF INDIA(508548)
|
|
55
|
JIVTI
|
MH-29-015-022-001/9764
(Shengaon)
|
1829015000NRG24191020230523243
|
19/10/2023
|
MIRABAI MADHAV WARE
|
1829015WL032308
|
MIRABAI MADHAV WARE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851886
|
|
MRS MEERABAI MADHAV WARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
JIVTI
|
MH-29-015-022-001/9812
(Shengaon)
|
1829015000NRG24191020230523680
|
19/10/2023
|
Chitrakala Dhanraj jadhav
|
1829015WL032364
|
Chitrakala Dhanraj jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851903
|
|
MR CHITRAKALA DHANRAJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
JIVTI
|
MH-29-015-022-001/9812
(Shengaon)
|
1829015000NRG24191020230523679
|
19/10/2023
|
DHANRAJ BALAJI JADHAV
|
1829015WL032364
|
DHANRAJ BALAJI JADHAV
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851948
|
|
MR DHANRAJ BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
JIVTI
|
MH-29-015-022-001/9861
(Shengaon)
|
1829015000NRG24191020230523244
|
19/10/2023
|
Sanjivana Datta Shembale
|
1829015WL032308
|
Sanjivana Datta Shembale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851908
|
|
MS SANJIVANA DATTA SHEMBALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
JIVTI
|
MH-29-015-024-001/1722
(Nandappa)
|
1829015000NRG24191020230522736
|
19/10/2023
|
Gangabai Laxman Hodabe
|
1829015WL032241
|
Gangabai Laxman Hodabe
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851884
|
|
GANGABAI LAXMAN HODABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JIVTI
|
MH-29-015-024-001/1722
(Nandappa)
|
1829015000NRG24191020230522737
|
19/10/2023
|
Laxman Kushnaji Hodabe
|
1829015WL032241
|
Laxman Kushnaji Hodabe
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851859
|
|
LAXMAN KRUSHNAJI HODABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JIVTI
|
MH-29-015-024-001/1722
(Nandappa)
|
1829015000NRG24191020230522738
|
19/10/2023
|
VINOD LAXMAN HODABE
|
1829015WL032241
|
VINOD LAXMAN HODABE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851910
|
|
MR VINOD LAXMAN HODABE
|
STATE BANK OF INDIA(508548)
|
|
62
|
JIVTI
|
MH-29-015-024-001/1747
(Nandappa)
|
1829015000NRG24191020230522971
|
19/10/2023
|
Govind Devidas Narvad
|
1829015WL032273
|
Govind Devidas Narvad
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851905
|
|
MR GOVIND DEVIDAS NARAVAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
JIVTI
|
MH-29-015-024-001/1949
(Nandappa)
|
1829015000NRG24191020230522973
|
19/10/2023
|
Dnyaneshwar Ganesh Rabwad
|
1829015WL032273
|
Dnyaneshwar Ganesh Rabwad
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851950
|
|
MR DNYANESHWAR GANESH RABVAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
JIVTI
|
MH-29-015-024-001/2086
(Nandappa)
|
1829015000NRG24191020230522975
|
19/10/2023
|
Chhabutai Khandu Narwad
|
1829015WL032273
|
Chhabutai Khandu Narwad
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851900
|
|
MS CHABUTAI KHANDU NARWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
JIVTI
|
MH-29-015-024-001/2147
(Nandappa)
|
1829015000NRG24191020230522978
|
19/10/2023
|
Anil Parasram Dubukwad
|
1829015WL032273
|
Anil Parasram Dubukwad
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851902
|
|
MR ANIL PARASHURAM DUBUKWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
JIVTI
|
MH-29-015-024-001/2149
(Nandappa)
|
1829015000NRG24191020230522980
|
19/10/2023
|
Kanupatra Aananda Gondwad
|
1829015WL032273
|
Kanupatra Aananda Gondwad
|
00415
|
SBIN0009379
|
1362
|
1362
|
Processed
|
11/11/2023
|
|
A314230851906
|
|
MRS KANHOPATRA ANANDA GONDAVAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
JIVTI
|
MH-29-015-024-001/2173
(Nandappa)
|
1829015000NRG24191020230522739
|
19/10/2023
|
GOPAL RAMRAO HODABE
|
1829015WL032241
|
GOPAL RAMRAO HODABE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851909
|
|
MR GOPAL RAMRAO HODBE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JIVTI
|
MH-29-015-024-001/2216
(Nandappa)
|
1829015000NRG24191020230522982
|
19/10/2023
|
ARPIT GOVIND BHAGAT
|
1829015WL032273
|
ARPIT GOVIND BHAGAT
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851943
|
|
MR ARPIT GOVIND BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
JIVTI
|
MH-29-015-024-001/2276
(Nandappa)
|
1829015000NRG24191020230522984
|
19/10/2023
|
GANPATI VIJAY DUBUKVAD
|
1829015WL032273
|
GANPATI VIJAY DUBUKVAD
|
00415
|
SBIN0009379
|
1362
|
1362
|
Processed
|
11/11/2023
|
|
A314230851953
|
|
MR GANPATI VIJAY DUBUKVAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
JIVTI
|
MH-29-015-025-001/1208
(Patan)
|
1829015000NRG24191020230522675
|
19/10/2023
|
ramesh nursing rathod
|
1829015WL032238
|
ramesh nursing rathod
|
00415
|
SBIN0009379
|
1315
|
1315
|
Processed
|
11/11/2023
|
|
A314230851919
|
|
MR RAMESH NURSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
JIVTI
|
MH-29-015-025-001/1258
(Patan)
|
1829015000NRG24191020230522677
|
19/10/2023
|
Bhimarao Sakaram Jadhav
|
1829015WL032238
|
Bhimarao Sakaram Jadhav
|
00415
|
SBIN0009379
|
137
|
137
|
Processed
|
11/11/2023
|
|
A314230851894
|
|
MR BHIMRAO SAKHARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
JIVTI
|
MH-29-015-025-001/1258
(Patan)
|
1829015000NRG24191020230522678
|
19/10/2023
|
Sarjabai Bhimaro Jadhav
|
1829015WL032238
|
Sarjabai Bhimaro Jadhav
|
00415
|
SBIN0009379
|
137
|
137
|
Processed
|
11/11/2023
|
|
A314230851895
|
|
MRS SAVITRABAI BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
JIVTI
|
MH-29-015-025-001/1262
(Patan)
|
1829015000NRG24191020230522679
|
19/10/2023
|
Nitesh Laxman Jadhav
|
1829015WL032238
|
Nitesh Laxman Jadhav
|
00415
|
SBIN0009379
|
65
|
65
|
Processed
|
11/11/2023
|
|
A314230851860
|
|
NITESH LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JIVTI
|
MH-29-015-025-001/1263
(Patan)
|
1829015000NRG24191020230522680
|
19/10/2023
|
Sakhubai Vittal Jadhav . S.B.I
|
1829015WL032238
|
Sakhubai Vittal Jadhav . S.B.I
|
00415
|
SBIN0009379
|
1008
|
1008
|
Processed
|
11/11/2023
|
|
A314230851855
|
|
MRS SAKUBAI VITHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
JIVTI
|
MH-29-015-025-001/1302
(Patan)
|
1829015000NRG24191020230522681
|
19/10/2023
|
Balaji Hanumanta Kambale
|
1829015WL032238
|
Balaji Hanumanta Kambale
|
00415
|
SBIN0009379
|
325
|
325
|
Processed
|
11/11/2023
|
|
A314230851856
|
|
MR BALAJI HANUMANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
JIVTI
|
MH-29-015-025-001/1302
(Patan)
|
1829015000NRG24191020230522682
|
19/10/2023
|
Dhondubai Balaji Kamble . S.B.I
|
1829015WL032238
|
Dhondubai Balaji Kamble . S.B.I
|
00415
|
SBIN0009379
|
325
|
325
|
Processed
|
11/11/2023
|
|
A314230851879
|
|
MRS DHONDUBAI BALAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JIVTI
|
MH-29-015-025-001/1302
(Patan)
|
1829015000NRG24191020230522683
|
19/10/2023
|
Shobha Balajji Kamble
|
1829015WL032238
|
Shobha Balajji Kamble
|
00415
|
SBIN0009379
|
260
|
260
|
Processed
|
11/11/2023
|
|
A314230851921
|
|
MS SHOBHA BALAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JIVTI
|
MH-29-015-025-001/1310
(Patan)
|
1829015000NRG24191020230522686
|
19/10/2023
|
Amol Prabhu Ibitkar
|
1829015WL032238
|
Amol Prabhu Ibitkar
|
00415
|
SBIN0009379
|
565
|
565
|
Processed
|
11/11/2023
|
|
A314230851913
|
|
MASTER AMOL PRABHU EBITKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
JIVTI
|
MH-29-015-025-001/1310
(Patan)
|
1829015000NRG24191020230522685
|
19/10/2023
|
Mahananda Prabhu ibitkar
|
1829015WL032238
|
Mahananda Prabhu ibitkar
|
00415
|
SBIN0009379
|
113
|
113
|
Processed
|
11/11/2023
|
|
A314230851912
|
|
MRS MAHANANDA PRABHU IBITKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
JIVTI
|
MH-29-015-025-001/1320
(Patan)
|
1829015000NRG24191020230522687
|
19/10/2023
|
Vinod Shivaji Jadhav
|
1829015WL032238
|
Vinod Shivaji Jadhav
|
00415
|
SBIN0009379
|
405
|
405
|
Processed
|
11/11/2023
|
|
A314230851918
|
|
MR VINOD SEVA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
JIVTI
|
MH-29-015-025-001/1359
(Patan)
|
1829015000NRG24191020230522688
|
19/10/2023
|
GANESH PANDIT JADHAV
|
1829015WL032238
|
GANESH PANDIT JADHAV
|
00415
|
SBIN0009379
|
137
|
137
|
Processed
|
11/11/2023
|
|
A314230851898
|
|
MR GANESH PANDIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
JIVTI
|
MH-29-015-025-001/1375
(Patan)
|
1829015000NRG24191020230522691
|
19/10/2023
|
Dhondubai lahu Rasutkar . S.B.I
|
1829015WL032238
|
Dhondubai lahu Rasutkar . S.B.I
|
00415
|
SBIN0009379
|
825
|
825
|
Processed
|
11/11/2023
|
|
A314230851881
|
|
MRS DHONDUBAI LAHU RASOTKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
JIVTI
|
MH-29-015-025-001/1375
(Patan)
|
1829015000NRG24191020230522690
|
19/10/2023
|
Lahu Moroti Rasutkar S.B.I
|
1829015WL032238
|
Lahu Moroti Rasutkar S.B.I
|
00415
|
SBIN0009379
|
825
|
825
|
Processed
|
11/11/2023
|
|
A314230851880
|
|
MR LAHU MAROTI RASOTKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
JIVTI
|
MH-29-015-025-001/1504
(Patan)
|
1829015000NRG24191020230522692
|
19/10/2023
|
Changonabai Ramrao Ibitkar
|
1829015WL032238
|
Changonabai Ramrao Ibitkar
|
00415
|
SBIN0009379
|
716
|
716
|
Processed
|
11/11/2023
|
|
A314230851861
|
|
MR RAMARAV RAJARAM IBITKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
JIVTI
|
MH-29-015-025-001/1504
(Patan)
|
1829015000NRG24191020230522693
|
19/10/2023
|
Gajanand Ramrao Ibitkar
|
1829015WL032238
|
Gajanand Ramrao Ibitkar
|
00415
|
SBIN0009379
|
358
|
358
|
Processed
|
11/11/2023
|
|
A314230851967
|
|
MR GAJANAN RAMRAV IBITKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
JIVTI
|
MH-29-015-025-001/1544
(Patan)
|
1829015000NRG24191020230522695
|
19/10/2023
|
Padminibai Shivaji Jadhav
|
1829015WL032238
|
Padminibai Shivaji Jadhav
|
00415
|
SBIN0009379
|
822
|
822
|
Processed
|
11/11/2023
|
|
A314230851896
|
|
MR SHIVAJI NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
JIVTI
|
MH-29-015-025-001/1544
(Patan)
|
1829015000NRG24191020230522694
|
19/10/2023
|
SHIVAJI NAMDEO JADHAV
|
1829015WL032238
|
SHIVAJI NAMDEO JADHAV
|
00415
|
SBIN0009379
|
822
|
822
|
Processed
|
11/11/2023
|
|
A314230851890
|
|
SIVAJI NAMDEO JADHAV
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
88
|
JIVTI
|
MH-29-015-025-001/1563
(Patan)
|
1829015000NRG24191020230522696
|
19/10/2023
|
Nandu Katiram Jadhav
|
1829015WL032238
|
Nandu Katiram Jadhav
|
00415
|
SBIN0009379
|
789
|
789
|
Processed
|
11/11/2023
|
|
A314230851887
|
|
NANDU KANTIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
89
|
JIVTI
|
MH-29-015-025-001/1563
(Patan)
|
1829015000NRG24191020230522697
|
19/10/2023
|
Sunita Nandu Jadhav
|
1829015WL032238
|
Sunita Nandu Jadhav
|
00415
|
SBIN0009379
|
526
|
526
|
Processed
|
11/11/2023
|
|
A314230851888
|
|
MRS SUNITA NANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
JIVTI
|
MH-29-015-025-001/1565
(Patan)
|
1829015000NRG24191020230522698
|
19/10/2023
|
Bhimrao Katiram Jadhav
|
1829015WL032238
|
Bhimrao Katiram Jadhav
|
00415
|
SBIN0009379
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
A314230851864
|
|
MR BHIMRAO KANTIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
JIVTI
|
MH-29-015-025-001/1565
(Patan)
|
1829015000NRG24191020230522699
|
19/10/2023
|
Panchfula Bhimrao Jadhav
|
1829015WL032238
|
Panchfula Bhimrao Jadhav
|
00415
|
SBIN0009379
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
A314230851892
|
|
MRS PANCHAFULA BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
JIVTI
|
MH-29-015-025-001/1667
(Patan)
|
1829015000NRG24191020230522701
|
19/10/2023
|
Lata Santosh Rathod
|
1829015WL032238
|
Lata Santosh Rathod
|
00415
|
SBIN0009379
|
1578
|
1578
|
Processed
|
11/11/2023
|
|
A314230851891
|
|
MRS LATA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
JIVTI
|
MH-29-015-025-001/1667
(Patan)
|
1829015000NRG24191020230522700
|
19/10/2023
|
Santosh Motiram Rathod
|
1829015WL032238
|
Santosh Motiram Rathod
|
00415
|
SBIN0009379
|
1578
|
1578
|
Processed
|
11/11/2023
|
|
A314230851889
|
|
MRS LATA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
JIVTI
|
MH-29-015-025-001/1671
(Patan)
|
1829015000NRG24191020230522703
|
19/10/2023
|
Rajubai Vitthal Jadhav
|
1829015WL032238
|
Rajubai Vitthal Jadhav
|
00415
|
SBIN0009379
|
1098
|
1098
|
Processed
|
11/11/2023
|
|
A314230851863
|
|
MRS RAJUBAI VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
JIVTI
|
MH-29-015-025-001/1671
(Patan)
|
1829015000NRG24191020230522702
|
19/10/2023
|
Vithal Katiram Jadhav
|
1829015WL032238
|
Vithal Katiram Jadhav
|
00415
|
SBIN0009379
|
366
|
366
|
Processed
|
11/11/2023
|
|
A314230851862
|
|
MR VITTHAL KANTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
JIVTI
|
MH-29-015-025-001/1678
(Patan)
|
1829015000NRG24191020230522704
|
19/10/2023
|
Lahu Subhash Pawar
|
1829015WL032238
|
Lahu Subhash Pawar
|
00415
|
SBIN0009379
|
789
|
789
|
Processed
|
11/11/2023
|
|
A314230851899
|
|
MS SHINDHU LAHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
JIVTI
|
MH-29-015-025-001/1682
(Patan)
|
1829015000NRG24191020230522706
|
19/10/2023
|
ASHABAI MAROTI JADHAV
|
1829015WL032238
|
ASHABAI MAROTI JADHAV
|
00415
|
SBIN0009379
|
992
|
992
|
Processed
|
11/11/2023
|
|
A314230851893
|
|
MRS ASHATAI MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
JIVTI
|
MH-29-015-025-001/1682
(Patan)
|
1829015000NRG24191020230522705
|
19/10/2023
|
Maroti Pandit Jadhav
|
1829015WL032238
|
Maroti Pandit Jadhav
|
00415
|
SBIN0009379
|
744
|
744
|
Processed
|
11/11/2023
|
|
A314230851897
|
|
MR MAROTI PANDIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
JIVTI
|
MH-29-015-025-001/1687
(Patan)
|
1829015000NRG24191020230522707
|
19/10/2023
|
Gorakhnath Bhimrao Jadhav
|
1829015WL032238
|
Gorakhnath Bhimrao Jadhav
|
00415
|
SBIN0009379
|
789
|
789
|
Processed
|
11/11/2023
|
|
A314230851945
|
|
MR GAURAKHANATH BHIMRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
JIVTI
|
MH-29-015-025-001/1687
(Patan)
|
1829015000NRG24191020230522708
|
19/10/2023
|
Manisha Gorkhnath Jadhav
|
1829015WL032238
|
Manisha Gorkhnath Jadhav
|
00415
|
SBIN0009379
|
1052
|
1052
|
Processed
|
11/11/2023
|
|
A314230851946
|
|
MS MANISHA GORKHANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
JIVTI
|
MH-29-015-025-001/1816
(Patan)
|
1829015000NRG24191020230522712
|
19/10/2023
|
Sindutai Lahu Pawar
|
1829015WL032238
|
Sindutai Lahu Pawar
|
00415
|
SBIN0009379
|
789
|
789
|
Processed
|
11/11/2023
|
|
A314230851942
|
|
MS SHINDHU LAHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
JIVTI
|
MH-29-015-025-001/1876
(Patan)
|
1829015000NRG24191020230522714
|
19/10/2023
|
Koushalya Vinod Jadhav
|
1829015WL032238
|
Koushalya Vinod Jadhav
|
00415
|
SBIN0009379
|
486
|
486
|
Processed
|
11/11/2023
|
|
A314230851969
|
|
KOUSHLYA VINOD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JIVTI
|
MH-29-015-027-001/653
(Pittiguda No 2)
|
1829015000NRG24191020230522962
|
19/10/2023
|
PRADIP VITTHAL CHAVHAN
|
1829015WL032269
|
PRADIP VITTHAL CHAVHAN
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851932
|
|
MR PRADIP VITTHAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
JIVTI
|
MH-29-015-030-001/7638
(Sorakasa)
|
1829015000NRG24191020230522919
|
19/10/2023
|
Renuka Sangram Rathod
|
1829015WL032263
|
Renuka Sangram Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851914
|
|
MRS RENUKABAI SANGRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
JIVTI
|
MH-29-015-033-001/2450
(Bhari)
|
1829015000NRG24191020230522955
|
19/10/2023
|
namdev menga aade
|
1829015WL032268
|
namdev menga aade
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851947
|
|
MR NAMDEO MENGA ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99921
|
99921
|
|
|
|
|
|
|
|
|
106
|
JIVTI
|
MH-29-015-002-001/8333
(Lambori)
|
1829015000NRG24191020230523278
|
19/10/2023
|
Datta Pandurang Gayakwad
|
1829015WL032311
|
Datta Pandurang Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851927
|
|
DATTA PANDURANG GAYKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
JIVTI
|
MH-29-015-002-001/8333
(Lambori)
|
1829015000NRG24191020230523279
|
19/10/2023
|
Ranjanabai Datta Gayakwad
|
1829015WL032311
|
Ranjanabai Datta Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851960
|
|
RANJNABAI DATTA GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
JIVTI
|
MH-29-015-002-001/9143
(Lambori)
|
1829015000NRG24191020230523283
|
19/10/2023
|
Siddharth Datta Gayakwad
|
1829015WL032311
|
Siddharth Datta Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851958
|
|
SIDHDARTH DATTA GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JIVTI
|
MH-29-015-002-001/9163
(Lambori)
|
1829015000NRG24191020230523284
|
19/10/2023
|
Parivartan Datta Gayakwad
|
1829015WL032311
|
Parivartan Datta Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851959
|
|
PARIVARTAN DATTA GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JIVTI
|
MH-29-015-013-001/6682
(KUMBHEZARI)
|
1829015000NRG24191020230523010
|
19/10/2023
|
Subhadrabai Shankar Karale
|
1829015WL032280
|
Subhadrabai Shankar Karale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851936
|
|
SUBHADRABAI SHANKAR KARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
JIVTI
|
MH-29-015-015-001/4761
(Paramodoli)
|
1829015000NRG24191020230522999
|
19/10/2023
|
Premila Prakash Khandare
|
1829015WL032277
|
Premila Prakash Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851931
|
|
Mr. KHANDARE PREMAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
JIVTI
|
MH-29-015-015-001/6991
(Paramodoli)
|
1829015000NRG24191020230523001
|
19/10/2023
|
GOUTAM SIDDHARTH KHANDARE
|
1829015WL032277
|
GOUTAM SIDDHARTH KHANDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851944
|
|
Mr. KHANDARE GOUTAM S 0 SIDHARTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
JIVTI
|
MH-29-015-015-001/7074
(Paramodoli)
|
1829015000NRG24191020230523002
|
19/10/2023
|
Dinesh Dharmu Sonkamble
|
1829015WL032277
|
Dinesh Dharmu Sonkamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851939
|
|
DINESH DHARMU SONKAMBALE & SANGITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
JIVTI
|
MH-29-015-015-001/7074
(Paramodoli)
|
1829015000NRG24191020230523003
|
19/10/2023
|
Sangeeta Dinesh Sonkamble
|
1829015WL032277
|
Sangeeta Dinesh Sonkamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851940
|
|
Mrs. SONKAMBLE SANGITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
JIVTI
|
MH-29-015-015-001/7106
(Paramodoli)
|
1829015000NRG24191020230523004
|
19/10/2023
|
Tathagat Raghunath Muneshwar
|
1829015WL032277
|
Tathagat Raghunath Muneshwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851941
|
|
MUNESHWAR TATHAGATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JIVTI
|
MH-29-015-019-001/4603
(Tekamandwa)
|
1829015000NRG24191020230523124
|
19/10/2023
|
Nagnath Nemrao Tambare
|
1829015WL032301
|
Nagnath Nemrao Tambare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851937
|
|
NAGANATH NEMANATH TANBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
JIVTI
|
MH-29-015-022-001/10071
(Shengaon)
|
1829015000NRG24191020230523288
|
19/10/2023
|
KAVITA SAMBHA KATURE
|
1829015WL032313
|
KAVITA SAMBHA KATURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851961
|
|
KAVITA SAMBHAJI KATURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
JIVTI
|
MH-29-015-022-001/8893
(Shengaon)
|
1829015000NRG24191020230523667
|
19/10/2023
|
Dhurpatabai Raghunath Gaykwad
|
1829015WL032360
|
Dhurpatabai Raghunath Gaykwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851965
|
|
DHRUPATABAI RAGHUNATH GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
JIVTI
|
MH-29-015-022-001/8905
(Shengaon)
|
1829015000NRG24191020230523668
|
19/10/2023
|
Mahananda Bhagwan Waghamre
|
1829015WL032360
|
Mahananda Bhagwan Waghamre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851964
|
|
MAHANANDABAI BHAGWAN WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
JIVTI
|
MH-29-015-022-001/9014
(Shengaon)
|
1829015000NRG24191020230523291
|
19/10/2023
|
Datta Tukaram Ware
|
1829015WL032313
|
Datta Tukaram Ware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851930
|
|
MR DATTA TUKARAM WARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
JIVTI
|
MH-29-015-022-001/9099
(Shengaon)
|
1829015000NRG24191020230523336
|
19/10/2023
|
Digambar Santram Dhulgunde
|
1829015WL032319
|
Digambar Santram Dhulgunde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851968
|
|
DIGAMBAR SANTARAM DHULGUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
JIVTI
|
MH-29-015-027-001/623
(Pittiguda No 2)
|
1829015000NRG24191020230522960
|
19/10/2023
|
DATTA GULAB CHAVHAN
|
1829015WL032269
|
DATTA GULAB CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851934
|
|
MRS YAMUNA DATTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
JIVTI
|
MH-29-015-027-001/624
(Pittiguda No 2)
|
1829015000NRG24191020230522961
|
19/10/2023
|
VIJAY GULAB CHAVHAN
|
1829015WL032269
|
VIJAY GULAB CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851935
|
|
VIJAY GULAB CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
JIVTI
|
MH-29-015-027-001/657
(Pittiguda No 2)
|
1829015000NRG24191020230522963
|
19/10/2023
|
SURESH PRABHU ADE
|
1829015WL032269
|
SURESH PRABHU ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851933
|
|
SURAJ PRABHAKAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JIVTI
|
MH-29-015-084-001/6676
(KUMBHEZARI)
|
1829015000NRG24191020230523013
|
19/10/2023
|
shradha balaji rakale
|
1829015WL032280
|
shradha balaji rakale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851955
|
|
MS SHRADDHA PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
126
|
JIVTI
|
MH-29-015-022-001/609
(Shengaon)
|
1829015000NRG24191020230523529
|
19/10/2023
|
Dhudham Ganpati Bajgeer
|
1829015WL032342
|
Dhudham Ganpati Bajgeer
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851866
|
|
MR DUDHAM GANPATI BAJGIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
JIVTI
|
MH-29-015-024-001/1663
(Nandappa)
|
1829015000NRG24191020230522970
|
19/10/2023
|
SAMBHAJI GANESH NARVAD
|
1829015WL032273
|
SAMBHAJI GANESH NARVAD
|
00733
|
YESB0CDC076
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230851851
|
|
MR SAMBHAJI GANESH RABAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
128
|
JIVTI
|
MH-29-015-022-001/9539
(Shengaon)
|
1829015000NRG24191020230523240
|
19/10/2023
|
Savita Nagu Jadhav
|
1829015WL032308
|
Savita Nagu Jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230851970
|
|
MRS SAVITA NAGU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176361
|
176361
|
|
|
|
|
|
|
|