|
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-29-015-004-001/3454
(Gudsella)
|
1829015000NRG24200120240620159
|
22/01/2024
|
Shivkanta Laxman Shekade
|
1829015WL043554
|
Shivkanta Laxman Shekade
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068727
|
|
SHIVKANTA LAXMAN SHEKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
JIVTI
|
MH-29-015-004-001/3465
(Gudsella)
|
1829015000NRG24200120240620160
|
22/01/2024
|
Gangabai vyankati Kudgeer
|
1829015WL043554
|
Gangabai vyankati Kudgeer
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068726
|
|
GANGABAI VYANKATI KUNDGIR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
JIVTI
|
MH-29-015-004-001/3465
(Gudsella)
|
1829015000NRG24200120240620161
|
22/01/2024
|
vankati laxman kundgir
|
1829015WL043554
|
vankati laxman kundgir
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068787
|
|
VYANKATI LAXMAN KUNDAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JIVTI
|
MH-29-015-027-001/641
(Pittiguda No 2)
|
1829015000NRG24220120240620260
|
22/01/2024
|
Ganesh Vyankati Rathod
|
1829015WL043567
|
Ganesh Vyankati Rathod
|
00114
|
YESB0CDC060
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
A090240068788
|
|
GANESH VYANKATI RATTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6582
|
6582
|
|
|
|
|
|
|
|
|
5
|
JIVTI
|
MH-29-015-017-001/9857
(Chikhali Khurd)
|
1829015000NRG24220120240620177
|
22/01/2024
|
Hariba Vyankati Kamble
|
1829015WL043558
|
Hariba Vyankati Kamble
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068722
|
|
HARIBA VYANKATI KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
JIVTI
|
MH-29-015-017-001/9857
(Chikhali Khurd)
|
1829015000NRG24220120240620178
|
22/01/2024
|
Hariba Vyankati Kamble
|
1829015WL043558
|
Hariba Vyankati Kamble
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068723
|
|
HARIBA VYANKATI KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
JIVTI
|
MH-29-015-025-001/1809
(Patan)
|
1829015000NRG24200120240620154
|
22/01/2024
|
Ahilyabai Vishnu Rathod
|
1829015WL043553
|
Ahilyabai Vishnu Rathod
|
00114
|
YESB0CDC076
|
1464
|
1464
|
Processed
|
30/03/2024
|
|
A090240068725
|
|
MRS AHILYABAI VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIVTI
|
MH-29-015-027-001/348
(Pittiguda No 2)
|
1829015000NRG24220120240620265
|
22/01/2024
|
Nilabai Vishwanath Rathod
|
1829015WL043568
|
Nilabai Vishwanath Rathod
|
00114
|
YESB0CDC076
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
A090240068724
|
|
MRS NILABAI VISHVANATH RATTHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIVTI
|
MH-29-015-027-001/354
(Pittiguda No 2)
|
1829015000NRG24220120240620293
|
22/01/2024
|
Ramesh Limbaji Rathod
|
1829015WL043570
|
Ramesh Limbaji Rathod
|
00114
|
YESB0CDC076
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240068789
|
|
RAMESH LIMBAJI RATTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JIVTI
|
MH-29-015-027-001/452
(Pittiguda No 2)
|
1829015000NRG24220120240620284
|
22/01/2024
|
Namdeo Dnyanu Chavhan
|
1829015WL043569
|
Namdeo Dnyanu Chavhan
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068790
|
|
NAMDEO DNANU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JIVTI
|
MH-29-015-027-001/643
(Pittiguda No 2)
|
1829015000NRG24200120240620146
|
22/01/2024
|
MADHAV SHIVRAM PAWAR
|
1829015WL043551
|
MADHAV SHIVRAM PAWAR
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068721
|
|
MADHAV SHIVRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11304
|
11304
|
|
|
|
|
|
|
|
|
12
|
JIVTI
|
MH-29-015-013-001/6438
(KUMBHEZARI)
|
1829015000NRG24220120240620189
|
22/01/2024
|
Tukaram Motiram Pawar
|
1829015WL043561
|
Tukaram Motiram Pawar
|
00415
|
SBIN0006757
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
A090240068812
|
|
TUKARAM MOTIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
JIVTI
|
MH-29-015-013-001/5979
(KUMBHEZARI)
|
1829015000NRG24220120240620204
|
22/01/2024
|
Dinesh Ankush Salunke
|
1829015WL043563
|
Dinesh Ankush Salunke
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068807
|
|
DINESH ANKUSH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JIVTI
|
MH-29-015-013-001/6054
(KUMBHEZARI)
|
1829015000NRG24220120240620185
|
22/01/2024
|
NAGNATH YADAVRAV THOMBARE
|
1829015WL043561
|
NAGNATH YADAVRAV THOMBARE
|
00415
|
SBIN0009379
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
A090240068768
|
|
NAGNATH YADAV THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
JIVTI
|
MH-29-015-013-001/6054
(KUMBHEZARI)
|
1829015000NRG24220120240620186
|
22/01/2024
|
Vyankti Nagnath Dombare
|
1829015WL043561
|
Vyankti Nagnath Dombare
|
00415
|
SBIN0009379
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
A090240068795
|
|
VYANKATI NAGNATH THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JIVTI
|
MH-29-015-013-001/6126
(KUMBHEZARI)
|
1829015000NRG24220120240620195
|
22/01/2024
|
Bhujang Ramu Basvante
|
1829015WL043562
|
Bhujang Ramu Basvante
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240068754
|
|
MR BHUJANGA RAMU BASVANTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIVTI
|
MH-29-015-013-001/6126
(KUMBHEZARI)
|
1829015000NRG24220120240620194
|
22/01/2024
|
Shrikant Ramu Basvante
|
1829015WL043562
|
Shrikant Ramu Basvante
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240068781
|
|
MR SHRIKANT RAMU BASAVANTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
JIVTI
|
MH-29-015-013-001/6438
(KUMBHEZARI)
|
1829015000NRG24220120240620190
|
22/01/2024
|
Nilabai Tukaram Pawar
|
1829015WL043561
|
Nilabai Tukaram Pawar
|
00415
|
SBIN0009379
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
A090240068863
|
|
Mrs. NEELABAI W O TUKARAM PAWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
JIVTI
|
MH-29-015-017-001/9789
(Chikhali Khurd)
|
1829015000NRG24200120240620171
|
22/01/2024
|
Keshav Santram Dhage
|
1829015WL043556
|
Keshav Santram Dhage
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068806
|
|
KESHAV SANTARAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JIVTI
|
MH-29-015-025-001/1195
(Patan)
|
1829015000NRG24220120240620213
|
22/01/2024
|
Maroti Fulsing Pawar
|
1829015WL043564
|
Maroti Fulsing Pawar
|
00415
|
SBIN0009379
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
A090240068758
|
|
MAROTI FULSHING PAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
JIVTI
|
MH-29-015-025-001/1195
(Patan)
|
1829015000NRG24220120240620212
|
22/01/2024
|
Najubai Maroti Pawar
|
1829015WL043564
|
Najubai Maroti Pawar
|
00415
|
SBIN0009379
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
A090240068803
|
|
MRS NAJUBAI MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JIVTI
|
MH-29-015-025-001/1208
(Patan)
|
1829015000NRG24200120240620149
|
22/01/2024
|
ramesh nursing rathod
|
1829015WL043553
|
ramesh nursing rathod
|
00415
|
SBIN0009379
|
976
|
976
|
Processed
|
30/03/2024
|
|
A090240068799
|
|
MR RAMESH NURSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
JIVTI
|
MH-29-015-025-001/1220
(Patan)
|
1829015000NRG24220120240620214
|
22/01/2024
|
akash bhimrao jadhav
|
1829015WL043564
|
akash bhimrao jadhav
|
00415
|
SBIN0009379
|
1455
|
1455
|
Processed
|
30/03/2024
|
|
A090240068808
|
|
AKASH BHIMRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JIVTI
|
MH-29-015-025-001/1245
(Patan)
|
1829015000NRG24220120240620215
|
22/01/2024
|
Anita Ganesh Jadhav
|
1829015WL043564
|
Anita Ganesh Jadhav
|
00415
|
SBIN0009379
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
A090240068748
|
|
MRS ANUBAI GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
JIVTI
|
MH-29-015-025-001/1245
(Patan)
|
1829015000NRG24220120240620216
|
22/01/2024
|
Kamleshwar Ganesh Jadhav
|
1829015WL043564
|
Kamleshwar Ganesh Jadhav
|
00415
|
SBIN0009379
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
A090240068802
|
|
MR KAMLESH GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
JIVTI
|
MH-29-015-025-001/1259
(Patan)
|
1829015000NRG24220120240620217
|
22/01/2024
|
Motiram Amrut Rathod S.B.I
|
1829015WL043564
|
Motiram Amrut Rathod S.B.I
|
00415
|
SBIN0009379
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
A090240068783
|
|
MR MOTIRAM AMRUT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
JIVTI
|
MH-29-015-025-001/1353
(Patan)
|
1829015000NRG24220120240620234
|
22/01/2024
|
Mangalbai Raju Naitam
|
1829015WL043565
|
Mangalbai Raju Naitam
|
00415
|
SBIN0009379
|
1518
|
1518
|
Processed
|
30/03/2024
|
|
A090240068752
|
|
MRS MANGALA RAJU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
JIVTI
|
MH-29-015-025-001/1493
(Patan)
|
1829015000NRG24220120240620236
|
22/01/2024
|
Aayubai Jaitu Madavi
|
1829015WL043565
|
Aayubai Jaitu Madavi
|
00415
|
SBIN0009379
|
1265
|
1265
|
Processed
|
30/03/2024
|
|
A090240068751
|
|
MRS AYUBAI JAITU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JIVTI
|
MH-29-015-025-001/1493
(Patan)
|
1829015000NRG24220120240620235
|
22/01/2024
|
Jaitu Mutta Madavi
|
1829015WL043565
|
Jaitu Mutta Madavi
|
00415
|
SBIN0009379
|
1012
|
1012
|
Processed
|
30/03/2024
|
|
A090240068728
|
|
JAITU MUTTA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JIVTI
|
MH-29-015-025-001/1500
(Patan)
|
1829015000NRG24220120240620237
|
22/01/2024
|
Anandrao Manku Atram
|
1829015WL043565
|
Anandrao Manku Atram
|
00415
|
SBIN0009379
|
759
|
759
|
Processed
|
30/03/2024
|
|
A090240068737
|
|
ANANDRAO MANAKU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JIVTI
|
MH-29-015-025-001/1500
(Patan)
|
1829015000NRG24220120240620238
|
22/01/2024
|
Rajubai Anandrao Atram
|
1829015WL043565
|
Rajubai Anandrao Atram
|
00415
|
SBIN0009379
|
1265
|
1265
|
Processed
|
30/03/2024
|
|
A090240068738
|
|
MRS RAJUBAI AANANDARAO AATRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
JIVTI
|
MH-29-015-025-001/1538
(Patan)
|
1829015000NRG24200120240620151
|
22/01/2024
|
KAVITA RATHOD
|
1829015WL043553
|
KAVITA RATHOD
|
00415
|
SBIN0009379
|
1464
|
1464
|
Processed
|
30/03/2024
|
|
A090240068784
|
|
MRS KAVITABAI VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
JIVTI
|
MH-29-015-025-001/1538
(Patan)
|
1829015000NRG24200120240620150
|
22/01/2024
|
VINOD RATHOD
|
1829015WL043553
|
VINOD RATHOD
|
00415
|
SBIN0009379
|
1464
|
1464
|
Processed
|
30/03/2024
|
|
A090240068786
|
|
MR VINOD POMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
JIVTI
|
MH-29-015-025-001/1544
(Patan)
|
1829015000NRG24220120240620219
|
22/01/2024
|
Padminibai Shivaji Jadhav
|
1829015WL043564
|
Padminibai Shivaji Jadhav
|
00415
|
SBIN0009379
|
1455
|
1455
|
Processed
|
30/03/2024
|
|
A090240068761
|
|
MR SHIVAJI NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
JIVTI
|
MH-29-015-025-001/1544
(Patan)
|
1829015000NRG24220120240620218
|
22/01/2024
|
SHIVAJI NAMDEO JADHAV
|
1829015WL043564
|
SHIVAJI NAMDEO JADHAV
|
00415
|
SBIN0009379
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
A090240068760
|
|
SIVAJI NAMDEO JADHAV
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
JIVTI
|
MH-29-015-025-001/1564
(Patan)
|
1829015000NRG24220120240620220
|
22/01/2024
|
Balu Govind Chavhan
|
1829015WL043564
|
Balu Govind Chavhan
|
00415
|
SBIN0009379
|
1455
|
1455
|
Processed
|
30/03/2024
|
|
A090240068746
|
|
MR BALU GOVIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
JIVTI
|
MH-29-015-025-001/1564
(Patan)
|
1829015000NRG24220120240620221
|
22/01/2024
|
Usha Balu Chavhan
|
1829015WL043564
|
Usha Balu Chavhan
|
00415
|
SBIN0009379
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
A090240068747
|
|
MRS USHA BALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
JIVTI
|
MH-29-015-025-001/1565
(Patan)
|
1829015000NRG24220120240620222
|
22/01/2024
|
Bhimrao Katiram Jadhav
|
1829015WL043564
|
Bhimrao Katiram Jadhav
|
00415
|
SBIN0009379
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
A090240068742
|
|
MR BHIMRAO KANTIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
JIVTI
|
MH-29-015-025-001/1565
(Patan)
|
1829015000NRG24220120240620223
|
22/01/2024
|
Panchfula Bhimrao Jadhav
|
1829015WL043564
|
Panchfula Bhimrao Jadhav
|
00415
|
SBIN0009379
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
A090240068750
|
|
MRS PANCHAFULA BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
JIVTI
|
MH-29-015-025-001/1584
(Patan)
|
1829015000NRG24220120240620224
|
22/01/2024
|
Anil Kisan Rathod
|
1829015WL043564
|
Anil Kisan Rathod
|
00415
|
SBIN0009379
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
A090240068791
|
|
MR ANANDRAO KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
JIVTI
|
MH-29-015-025-001/1585
(Patan)
|
1829015000NRG24220120240620225
|
22/01/2024
|
Ramesh Motiram Rathod
|
1829015WL043564
|
Ramesh Motiram Rathod
|
00415
|
SBIN0009379
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
A090240068800
|
|
MR RAMESH MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
JIVTI
|
MH-29-015-025-001/1585
(Patan)
|
1829015000NRG24220120240620226
|
22/01/2024
|
Sumitra Ramesh Rathod
|
1829015WL043564
|
Sumitra Ramesh Rathod
|
00415
|
SBIN0009379
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
A090240068801
|
|
MRS SUMITRA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
JIVTI
|
MH-29-015-025-001/1622
(Patan)
|
1829015000NRG24220120240620239
|
22/01/2024
|
Jaitu Bhimu Madavi
|
1829015WL043565
|
Jaitu Bhimu Madavi
|
00415
|
SBIN0009379
|
1518
|
1518
|
Processed
|
30/03/2024
|
|
A090240068755
|
|
MR JAITU BHIMU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JIVTI
|
MH-29-015-025-001/1671
(Patan)
|
1829015000NRG24220120240620227
|
22/01/2024
|
Vithal Katiram Jadhav
|
1829015WL043564
|
Vithal Katiram Jadhav
|
00415
|
SBIN0009379
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
A090240068741
|
|
MR VITTHAL KANTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
JIVTI
|
MH-29-015-025-001/1804
(Patan)
|
1829015000NRG24220120240620231
|
22/01/2024
|
SAVITA SANTOSH RATHOD
|
1829015WL043564
|
SAVITA SANTOSH RATHOD
|
00415
|
SBIN0009379
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
A090240068862
|
|
MRS SAVITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
JIVTI
|
MH-29-015-025-001/1818
(Patan)
|
1829015000NRG24220120240620233
|
22/01/2024
|
RADHA SHANKAR JADHAV
|
1829015WL043564
|
RADHA SHANKAR JADHAV
|
00415
|
SBIN0009379
|
1455
|
1455
|
Processed
|
30/03/2024
|
|
A090240068798
|
|
RADHA SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JIVTI
|
MH-29-015-025-001/1818
(Patan)
|
1829015000NRG24220120240620232
|
22/01/2024
|
SHANKAR NAMDEV JADHAV
|
1829015WL043564
|
SHANKAR NAMDEV JADHAV
|
00415
|
SBIN0009379
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
A090240068797
|
|
MR RADHA SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
JIVTI
|
MH-29-015-025-001/1843
(Patan)
|
1829015000NRG24220120240620240
|
22/01/2024
|
Bhimrao Jaitu Madavi
|
1829015WL043565
|
Bhimrao Jaitu Madavi
|
00415
|
SBIN0009379
|
1518
|
1518
|
Processed
|
30/03/2024
|
|
A090240068739
|
|
MR BHIMRAO JAITU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JIVTI
|
MH-29-015-025-001/1843
(Patan)
|
1829015000NRG24220120240620241
|
22/01/2024
|
Jalmabai Bhimrao Madavi
|
1829015WL043565
|
Jalmabai Bhimrao Madavi
|
00415
|
SBIN0009379
|
1012
|
1012
|
Processed
|
30/03/2024
|
|
A090240068815
|
|
MRS JALMABAI BHIMRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JIVTI
|
MH-29-015-025-001/1875
(Patan)
|
1829015000NRG24200120240620155
|
22/01/2024
|
Krishna Vinod Rathod
|
1829015WL043553
|
Krishna Vinod Rathod
|
00415
|
SBIN0009379
|
1464
|
1464
|
Processed
|
30/03/2024
|
|
A090240068810
|
|
MR KRISHNA VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
JIVTI
|
MH-29-015-026-001/289
(Pittiguda No 1)
|
1829015000NRG24220120240620242
|
22/01/2024
|
Panchubai Ramesh Rathod
|
1829015WL043566
|
Panchubai Ramesh Rathod
|
00415
|
SBIN0009379
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
A090240068771
|
|
PANCHUBAI RAMESH RATTHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
JIVTI
|
MH-29-015-026-001/313
(Pittiguda No 1)
|
1829015000NRG24220120240620244
|
22/01/2024
|
Bayanabai Namdeo Pawar
|
1829015WL043566
|
Bayanabai Namdeo Pawar
|
00415
|
SBIN0009379
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
A090240068770
|
|
MRS BAYANABAI NAMDEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JIVTI
|
MH-29-015-026-001/322
(Pittiguda No 1)
|
1829015000NRG24220120240620245
|
22/01/2024
|
Datta Laxman Rathod
|
1829015WL043566
|
Datta Laxman Rathod
|
00415
|
SBIN0009379
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
A090240068753
|
|
MR DATTA LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
JIVTI
|
MH-29-015-026-001/322
(Pittiguda No 1)
|
1829015000NRG24220120240620246
|
22/01/2024
|
Vimlabai Datta Rathod
|
1829015WL043566
|
Vimlabai Datta Rathod
|
00415
|
SBIN0009379
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
A090240068772
|
|
MRS VIMAL DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
JIVTI
|
MH-29-015-026-001/334
(Pittiguda No 1)
|
1829015000NRG24220120240620247
|
22/01/2024
|
Sumantai Pralhad Rathod
|
1829015WL043566
|
Sumantai Pralhad Rathod
|
00415
|
SBIN0009379
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
A090240068773
|
|
MRS SUMANBAI PRALAHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
JIVTI
|
MH-29-015-026-001/334
(Pittiguda No 1)
|
1829015000NRG24220120240620248
|
22/01/2024
|
SUNIL PRALHAD RATHOD
|
1829015WL043566
|
SUNIL PRALHAD RATHOD
|
00415
|
SBIN0009379
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
A090240068740
|
|
MR SUNIL PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
JIVTI
|
MH-29-015-026-001/362
(Pittiguda No 1)
|
1829015000NRG24220120240620249
|
22/01/2024
|
Nirmala Prakash Pawar
|
1829015WL043566
|
Nirmala Prakash Pawar
|
00415
|
SBIN0009379
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
A090240068769
|
|
MRS NIRMALABAI PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
JIVTI
|
MH-29-015-026-001/375
(Pittiguda No 1)
|
1829015000NRG24220120240620251
|
22/01/2024
|
Ranjana Sanjay Pawar
|
1829015WL043566
|
Ranjana Sanjay Pawar
|
00415
|
SBIN0009379
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
A090240068776
|
|
MRS RANJANA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
JIVTI
|
MH-29-015-026-001/375
(Pittiguda No 1)
|
1829015000NRG24220120240620250
|
22/01/2024
|
Sanjay Kaniram Pawar
|
1829015WL043566
|
Sanjay Kaniram Pawar
|
00415
|
SBIN0009379
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
A090240068775
|
|
MR SANJAY KANIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
JIVTI
|
MH-29-015-026-001/383
(Pittiguda No 1)
|
1829015000NRG24220120240620252
|
22/01/2024
|
Santosh Ramrao Rathod
|
1829015WL043566
|
Santosh Ramrao Rathod
|
00415
|
SBIN0009379
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
A090240068774
|
|
MR SANTOSH RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
JIVTI
|
MH-29-015-027-001/347
(Pittiguda No 2)
|
1829015000NRG24200120240620133
|
22/01/2024
|
Pawan Madhav Pawar
|
1829015WL043551
|
Pawan Madhav Pawar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240068782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
JIVTI
|
MH-29-015-027-001/351
(Pittiguda No 2)
|
1829015000NRG24220120240620276
|
22/01/2024
|
Sunil Bapurao Rathod
|
1829015WL043569
|
Sunil Bapurao Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068762
|
|
Sunil Bapurao Rathod
|
INDUSIND BANK(607189)
|
|
63
|
JIVTI
|
MH-29-015-027-001/352
(Pittiguda No 2)
|
1829015000NRG24220120240620266
|
22/01/2024
|
NARAYAN KISAN PAWAR
|
1829015WL043568
|
NARAYAN KISAN PAWAR
|
00415
|
SBIN0009379
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
A090240068793
|
|
MRS UJVALA NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
JIVTI
|
MH-29-015-027-001/352
(Pittiguda No 2)
|
1829015000NRG24220120240620267
|
22/01/2024
|
Ujwala Narayan Pawar
|
1829015WL043568
|
Ujwala Narayan Pawar
|
00415
|
SBIN0009379
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
A090240068794
|
|
MRS UJVALA NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
JIVTI
|
MH-29-015-027-001/353
(Pittiguda No 2)
|
1829015000NRG24220120240620290
|
22/01/2024
|
Kamalabai Subhash Rathod
|
1829015WL043570
|
Kamalabai Subhash Rathod
|
00415
|
SBIN0009379
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240068734
|
|
MR SUBHASH LIMBAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
JIVTI
|
MH-29-015-027-001/353
(Pittiguda No 2)
|
1829015000NRG24220120240620291
|
22/01/2024
|
Subhash Limbaji Rathod
|
1829015WL043570
|
Subhash Limbaji Rathod
|
00415
|
SBIN0009379
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240068735
|
|
MR SUBHASH LIMBAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
JIVTI
|
MH-29-015-027-001/353
(Pittiguda No 2)
|
1829015000NRG24220120240620292
|
22/01/2024
|
Sunita Subhash Rathod
|
1829015WL043570
|
Sunita Subhash Rathod
|
00415
|
SBIN0009379
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240068763
|
|
SUNITA SUBHASH RATTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JIVTI
|
MH-29-015-027-001/354
(Pittiguda No 2)
|
1829015000NRG24220120240620294
|
22/01/2024
|
Vikas Ramesh Rathod
|
1829015WL043570
|
Vikas Ramesh Rathod
|
00415
|
SBIN0009379
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240068816
|
|
VIKAS RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JIVTI
|
MH-29-015-027-001/357
(Pittiguda No 2)
|
1829015000NRG24220120240620279
|
22/01/2024
|
Ambadas Pandhari Chvhan
|
1829015WL043569
|
Ambadas Pandhari Chvhan
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068809
|
|
AMBADAS PANDHARI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JIVTI
|
MH-29-015-027-001/357
(Pittiguda No 2)
|
1829015000NRG24220120240620280
|
22/01/2024
|
archana pawan chavhan
|
1829015WL043569
|
archana pawan chavhan
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068796
|
|
MRS ARCHANA PAVAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
JIVTI
|
MH-29-015-027-001/357
(Pittiguda No 2)
|
1829015000NRG24220120240620277
|
22/01/2024
|
maronabai pandhari chavhan
|
1829015WL043569
|
maronabai pandhari chavhan
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068756
|
|
MARONABAI PANDHARI CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
JIVTI
|
MH-29-015-027-001/357
(Pittiguda No 2)
|
1829015000NRG24220120240620278
|
22/01/2024
|
Pandhari Nanu Chavhan
|
1829015WL043569
|
Pandhari Nanu Chavhan
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068757
|
|
PANDHARI DNANU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JIVTI
|
MH-29-015-027-001/359
(Pittiguda No 2)
|
1829015000NRG24220120240620253
|
22/01/2024
|
BHAGUBAI SHIVRAM PAWAR
|
1829015WL043567
|
BHAGUBAI SHIVRAM PAWAR
|
00415
|
SBIN0009379
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
A090240068759
|
|
MRS BHAGUBAI SHIVRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
JIVTI
|
MH-29-015-027-001/359
(Pittiguda No 2)
|
1829015000NRG24220120240620254
|
22/01/2024
|
Ramesh Shivram Pawar
|
1829015WL043567
|
Ramesh Shivram Pawar
|
00415
|
SBIN0009379
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
A090240068764
|
|
MR RAMESH SHIVRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
JIVTI
|
MH-29-015-027-001/359
(Pittiguda No 2)
|
1829015000NRG24220120240620255
|
22/01/2024
|
Ranjana Ramesh Pawar
|
1829015WL043567
|
Ranjana Ramesh Pawar
|
00415
|
SBIN0009379
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
A090240068765
|
|
MRS RANJANA RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
JIVTI
|
MH-29-015-027-001/362
(Pittiguda No 2)
|
1829015000NRG24220120240620281
|
22/01/2024
|
Prasram Ulhas Rathod
|
1829015WL043569
|
Prasram Ulhas Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068821
|
|
MR PRASARAM ULHAS RATTHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
JIVTI
|
MH-29-015-027-001/371
(Pittiguda No 2)
|
1829015000NRG24200120240620135
|
22/01/2024
|
Devidas Bandhu Rathod
|
1829015WL043551
|
Devidas Bandhu Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068731
|
|
DEVIDAS BANDU RATHOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
78
|
JIVTI
|
MH-29-015-027-001/371
(Pittiguda No 2)
|
1829015000NRG24200120240620134
|
22/01/2024
|
Pinkubai Devidas Rathod
|
1829015WL043551
|
Pinkubai Devidas Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068743
|
|
MRS PINKUBAI DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
JIVTI
|
MH-29-015-027-001/375
(Pittiguda No 2)
|
1829015000NRG24220120240620268
|
22/01/2024
|
Madhav Rama Chavhan
|
1829015WL043568
|
Madhav Rama Chavhan
|
00415
|
SBIN0009379
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
A090240068732
|
|
MADHAV RAMA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JIVTI
|
MH-29-015-027-001/375
(Pittiguda No 2)
|
1829015000NRG24220120240620269
|
22/01/2024
|
Ujwala Madhav Chavhan
|
1829015WL043568
|
Ujwala Madhav Chavhan
|
00415
|
SBIN0009379
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
A090240068733
|
|
UJVALA MADHAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JIVTI
|
MH-29-015-027-001/384
(Pittiguda No 2)
|
1829015000NRG24220120240620270
|
22/01/2024
|
Nilabai Ram Rathod
|
1829015WL043568
|
Nilabai Ram Rathod
|
00415
|
SBIN0009379
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
A090240068785
|
|
MRS NILABAI RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
JIVTI
|
MH-29-015-027-001/384
(Pittiguda No 2)
|
1829015000NRG24220120240620271
|
22/01/2024
|
Vaijnath Rama Rathod
|
1829015WL043568
|
Vaijnath Rama Rathod
|
00415
|
SBIN0009379
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
A090240068778
|
|
MR VAIJNATH RAMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
JIVTI
|
MH-29-015-027-001/387
(Pittiguda No 2)
|
1829015000NRG24220120240620272
|
22/01/2024
|
Nagnath Baliram Rathod
|
1829015WL043568
|
Nagnath Baliram Rathod
|
00415
|
SBIN0009379
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
A090240068766
|
|
MASTER NAGNATH BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
JIVTI
|
MH-29-015-027-001/394
(Pittiguda No 2)
|
1829015000NRG24200120240620139
|
22/01/2024
|
Balaji Pandu Pawar
|
1829015WL043551
|
Balaji Pandu Pawar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068736
|
|
MR BALAJI PANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
JIVTI
|
MH-29-015-027-001/394
(Pittiguda No 2)
|
1829015000NRG24220120240620256
|
22/01/2024
|
Minakshi Balaji Pawar
|
1829015WL043567
|
Minakshi Balaji Pawar
|
00415
|
SBIN0009379
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
A090240068780
|
|
MISS MINAKSHI BALAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
JIVTI
|
MH-29-015-027-001/397
(Pittiguda No 2)
|
1829015000NRG24220120240620297
|
22/01/2024
|
Rohidas Kisan Pawar
|
1829015WL043570
|
Rohidas Kisan Pawar
|
00415
|
SBIN0009379
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240068777
|
|
MR ROHIDAS KISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
JIVTI
|
MH-29-015-027-001/397
(Pittiguda No 2)
|
1829015000NRG24220120240620298
|
22/01/2024
|
VINOD ROHIDAS PAWAR
|
1829015WL043570
|
VINOD ROHIDAS PAWAR
|
00415
|
SBIN0009379
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240068817
|
|
VINOD ROHIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JIVTI
|
MH-29-015-027-001/408
(Pittiguda No 2)
|
1829015000NRG24220120240620282
|
22/01/2024
|
SUNIL SHIVRAM RATHOD
|
1829015WL043569
|
SUNIL SHIVRAM RATHOD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068804
|
|
MR SUNIL SHIVRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
JIVTI
|
MH-29-015-027-001/417
(Pittiguda No 2)
|
1829015000NRG24220120240620257
|
22/01/2024
|
Dudhabai Pandu Pawar
|
1829015WL043567
|
Dudhabai Pandu Pawar
|
00415
|
SBIN0009379
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
A090240068749
|
|
DUDHABAI PANDU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JIVTI
|
MH-29-015-027-001/417
(Pittiguda No 2)
|
1829015000NRG24220120240620258
|
22/01/2024
|
Laxman Pandu Pawar
|
1829015WL043567
|
Laxman Pandu Pawar
|
00415
|
SBIN0009379
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
A090240068767
|
|
MR LAXMAN PANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
JIVTI
|
MH-29-015-027-001/417
(Pittiguda No 2)
|
1829015000NRG24220120240620259
|
22/01/2024
|
Vina Laxman Pawar
|
1829015WL043567
|
Vina Laxman Pawar
|
00415
|
SBIN0009379
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
A090240068729
|
|
VINA NAMDEO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JIVTI
|
MH-29-015-027-001/431
(Pittiguda No 2)
|
1829015000NRG24220120240620283
|
22/01/2024
|
DHIRAJ VINAYAK RATHOD
|
1829015WL043569
|
DHIRAJ VINAYAK RATHOD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068814
|
|
MR DHIRAJ VINAYAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
JIVTI
|
MH-29-015-027-001/452
(Pittiguda No 2)
|
1829015000NRG24220120240620285
|
22/01/2024
|
BALAJI NAMDEV CHAVHAN
|
1829015WL043569
|
BALAJI NAMDEV CHAVHAN
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068861
|
|
MR BALAJI NAMDEO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
JIVTI
|
MH-29-015-027-001/492
(Pittiguda No 2)
|
1829015000NRG24220120240620273
|
22/01/2024
|
Suman Narayan Rathod
|
1829015WL043568
|
Suman Narayan Rathod
|
00415
|
SBIN0009379
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
A090240068730
|
|
SUMANBAI NARAYAN RATTHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
JIVTI
|
MH-29-015-027-001/515
(Pittiguda No 2)
|
1829015000NRG24220120240620299
|
22/01/2024
|
Santosh Limbaji Rathod
|
1829015WL043570
|
Santosh Limbaji Rathod
|
00415
|
SBIN0009379
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240068779
|
|
SANTOSH LIMBAJI RATTHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
JIVTI
|
MH-29-015-027-001/567
(Pittiguda No 2)
|
1829015000NRG24200120240620140
|
22/01/2024
|
Gulab Vachu Rathod
|
1829015WL043551
|
Gulab Vachu Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068744
|
|
GULAB WACHU RATTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JIVTI
|
MH-29-015-027-001/567
(Pittiguda No 2)
|
1829015000NRG24200120240620141
|
22/01/2024
|
Vimalbai Gulab Rathod
|
1829015WL043551
|
Vimalbai Gulab Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068745
|
|
MRS VIMALBAI GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
JIVTI
|
MH-29-015-027-001/577
(Pittiguda No 2)
|
1829015000NRG24200120240620142
|
22/01/2024
|
Avinash Kishan Chavhan
|
1829015WL043551
|
Avinash Kishan Chavhan
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068792
|
|
AVINASH KISHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JIVTI
|
MH-29-015-027-001/583
(Pittiguda No 2)
|
1829015000NRG24220120240620287
|
22/01/2024
|
Pinkubai Santosh Pawar
|
1829015WL043569
|
Pinkubai Santosh Pawar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068811
|
|
PINKU SANTOSH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
JIVTI
|
MH-29-015-027-001/583
(Pittiguda No 2)
|
1829015000NRG24220120240620286
|
22/01/2024
|
Santosh Shankar Pawar
|
1829015WL043569
|
Santosh Shankar Pawar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068820
|
|
SANTOSH SHANKAR PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JIVTI
|
MH-29-015-027-001/596
(Pittiguda No 2)
|
1829015000NRG24220120240620288
|
22/01/2024
|
Prakash Prabhu Chavhan
|
1829015WL043569
|
Prakash Prabhu Chavhan
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068822
|
|
MR PRAKASH PRABHU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
JIVTI
|
MH-29-015-027-001/605
(Pittiguda No 2)
|
1829015000NRG24200120240620143
|
22/01/2024
|
Yadav Suryakant Musale
|
1829015WL043551
|
Yadav Suryakant Musale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068805
|
|
MR YADAV SURYAKANT MUSALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JIVTI
|
MH-29-015-027-001/607
(Pittiguda No 2)
|
1829015000NRG24220120240620289
|
22/01/2024
|
Vishnu Bapurao Rathod
|
1829015WL043569
|
Vishnu Bapurao Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068823
|
|
MR VISHNU BAPURAO RATTHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
JIVTI
|
MH-29-015-027-001/634
(Pittiguda No 2)
|
1829015000NRG24220120240620300
|
22/01/2024
|
YOGESH SUBHASH RATHOD
|
1829015WL043570
|
YOGESH SUBHASH RATHOD
|
00415
|
SBIN0009379
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240068818
|
|
YOGESH SUBHASH RATTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JIVTI
|
MH-29-015-027-001/636
(Pittiguda No 2)
|
1829015000NRG24220120240620301
|
22/01/2024
|
AVINASH RAMESH RATHOD
|
1829015WL043570
|
AVINASH RAMESH RATHOD
|
00415
|
SBIN0009379
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240068819
|
|
AVINASH RAMESH RATTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JIVTI
|
MH-29-015-027-001/642
(Pittiguda No 2)
|
1829015000NRG24220120240620262
|
22/01/2024
|
Vijay Vyankati Rathod
|
1829015WL043567
|
Vijay Vyankati Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068813
|
|
VIJAY VYANKATI RATTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151459
|
151459
|
|
|
|
|
|
|
|
|
107
|
JIVTI
|
MH-29-015-004-001/3454
(Gudsella)
|
1829015000NRG24200120240620158
|
22/01/2024
|
Laxman Namdev Shekde
|
1829015WL043554
|
Laxman Namdev Shekde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068825
|
|
LAXMAN NAMDEO SHEKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
JIVTI
|
MH-29-015-004-001/3605
(Gudsella)
|
1829015000NRG24220120240620183
|
22/01/2024
|
Tanaji Sangram Barsale
|
1829015WL043560
|
Tanaji Sangram Barsale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068841
|
|
TANAJI SANGRAM BARSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
JIVTI
|
MH-29-015-004-001/3630
(Gudsella)
|
1829015000NRG24200120240620163
|
22/01/2024
|
Bhagwat Balaji Dewkate
|
1829015WL043554
|
Bhagwat Balaji Dewkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068847
|
|
BHAGVT BALAJI DEVKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
JIVTI
|
MH-29-015-004-001/3630
(Gudsella)
|
1829015000NRG24200120240620162
|
22/01/2024
|
Mahanada Balaji Devkate
|
1829015WL043554
|
Mahanada Balaji Devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068842
|
|
MAHANANDA BALAJI DEWAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
JIVTI
|
MH-29-015-004-001/3919
(Gudsella)
|
1829015000NRG24220120240620184
|
22/01/2024
|
VIMAL SHIVAJI ADE
|
1829015WL043560
|
VIMAL SHIVAJI ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068844
|
|
VIMALBAI SHIVAJI ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
JIVTI
|
MH-29-015-004-001/9799
(Gudsella)
|
1829015000NRG24200120240620164
|
22/01/2024
|
RAM PANDHARI DEVKATE
|
1829015WL043554
|
RAM PANDHARI DEVKATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068834
|
|
RAM PANDHRI DEWKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
JIVTI
|
MH-29-015-004-001/9823
(Gudsella)
|
1829015000NRG24200120240620165
|
22/01/2024
|
PRAKASH BHANUDAS WAGHMODE
|
1829015WL043554
|
PRAKASH BHANUDAS WAGHMODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068828
|
|
MR PADULKAR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JIVTI
|
MH-29-015-013-001/6126
(KUMBHEZARI)
|
1829015000NRG24220120240620193
|
22/01/2024
|
Kerabai Ramu Basvante
|
1829015WL043562
|
Kerabai Ramu Basvante
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240068826
|
|
MS KERABAI RAMU BASAVANTE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JIVTI
|
MH-29-015-013-001/6250
(KUMBHEZARI)
|
1829015000NRG24220120240620196
|
22/01/2024
|
Balaji Nagnath Arewar
|
1829015WL043562
|
Balaji Nagnath Arewar
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240068830
|
|
MR BALAJI NAGNATH AREWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
JIVTI
|
MH-29-015-013-001/6250
(KUMBHEZARI)
|
1829015000NRG24220120240620197
|
22/01/2024
|
Parubai Balaji Arewar
|
1829015WL043562
|
Parubai Balaji Arewar
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240068839
|
|
PARVATABAI BALAJI AREWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
JIVTI
|
MH-29-015-013-001/6266
(KUMBHEZARI)
|
1829015000NRG24220120240620187
|
22/01/2024
|
Raubai Gopal Arewar
|
1829015WL043561
|
Raubai Gopal Arewar
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
A090240068843
|
|
SHAVBAI GOPAL AREWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
JIVTI
|
MH-29-015-013-001/6305
(KUMBHEZARI)
|
1829015000NRG24220120240620188
|
22/01/2024
|
Radhabai Vitthal Thombare
|
1829015WL043561
|
Radhabai Vitthal Thombare
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
A090240068838
|
|
RADHABAI VITTHAL THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JIVTI
|
MH-29-015-013-001/6325
(KUMBHEZARI)
|
1829015000NRG24220120240620198
|
22/01/2024
|
Laxmibai Ramu Honerao
|
1829015WL043562
|
Laxmibai Ramu Honerao
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240068833
|
|
MS LAXMIBAI RAMU HONERAW
|
STATE BANK OF INDIA(508548)
|
|
120
|
JIVTI
|
MH-29-015-013-001/6451
(KUMBHEZARI)
|
1829015000NRG24220120240620207
|
22/01/2024
|
Anand Kashinath Shelake
|
1829015WL043563
|
Anand Kashinath Shelake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068824
|
|
AGAND KASINAT SALUNKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
JIVTI
|
MH-29-015-013-001/6455
(KUMBHEZARI)
|
1829015000NRG24220120240620208
|
22/01/2024
|
Gangadhar Sambhaji Thombre
|
1829015WL043563
|
Gangadhar Sambhaji Thombre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068829
|
|
GANGADHAR SAMBHAJI THOMBRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
JIVTI
|
MH-29-015-013-001/6455
(KUMBHEZARI)
|
1829015000NRG24220120240620209
|
22/01/2024
|
Muktabai Gangadhar Thombare
|
1829015WL043563
|
Muktabai Gangadhar Thombare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068836
|
|
MRS MUKATABAI GANGADHAR THOBARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JIVTI
|
MH-29-015-013-001/6457
(KUMBHEZARI)
|
1829015000NRG24220120240620210
|
22/01/2024
|
Keshav Vaijyanath Domble
|
1829015WL043563
|
Keshav Vaijyanath Domble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068846
|
|
KESHAV VIJANATH THOBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
JIVTI
|
MH-29-015-013-001/6457
(KUMBHEZARI)
|
1829015000NRG24220120240620211
|
22/01/2024
|
Renuka Keshav Dombare
|
1829015WL043563
|
Renuka Keshav Dombare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068845
|
|
RENUKA KESHAV THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
JIVTI
|
MH-29-015-013-001/7595
(KUMBHEZARI)
|
1829015000NRG24220120240620191
|
22/01/2024
|
Hanumant Gangadhar Dombare
|
1829015WL043561
|
Hanumant Gangadhar Dombare
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
A090240068837
|
|
HANUMANT GANGADHAR THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
JIVTI
|
MH-29-015-013-001/7595
(KUMBHEZARI)
|
1829015000NRG24220120240620192
|
22/01/2024
|
Sangeeta Hanumant Dombare
|
1829015WL043561
|
Sangeeta Hanumant Dombare
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
A090240068835
|
|
SANGITA HANUMANT THOMBRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
JIVTI
|
MH-29-015-013-001/7698
(KUMBHEZARI)
|
1829015000NRG24220120240620199
|
22/01/2024
|
Mahadeo Ramu Honerao
|
1829015WL043562
|
Mahadeo Ramu Honerao
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240068832
|
|
MAHADEO RAMU HONERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
JIVTI
|
MH-29-015-013-001/7698
(KUMBHEZARI)
|
1829015000NRG24220120240620200
|
22/01/2024
|
Ratnmala Mahadeo Honerao
|
1829015WL043562
|
Ratnmala Mahadeo Honerao
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240068831
|
|
RATNAMALA MAHADEO HONERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
JIVTI
|
MH-29-015-017-001/9789
(Chikhali Khurd)
|
1829015000NRG24200120240620172
|
22/01/2024
|
Anita Keshav Dhage
|
1829015WL043556
|
Anita Keshav Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068840
|
|
ANITA KESHAV DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
JIVTI
|
MH-29-015-025-001/1788
(Patan)
|
1829015000NRG24220120240620228
|
22/01/2024
|
ravindra subhash rathod
|
1829015WL043564
|
ravindra subhash rathod
|
00540
|
BKID0WAINGB
|
582
|
582
|
Processed
|
30/03/2024
|
|
A090240068864
|
|
RAVINDRA SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JIVTI
|
MH-29-015-025-001/1796
(Patan)
|
1829015000NRG24220120240620229
|
22/01/2024
|
PREMDAS BHIMRAO JADHAV
|
1829015WL043564
|
PREMDAS BHIMRAO JADHAV
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
A090240068855
|
|
PREMDAS BHIMRAV JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
JIVTI
|
MH-29-015-025-001/1797
(Patan)
|
1829015000NRG24220120240620230
|
22/01/2024
|
SUNIL BHIMRAO JADHAV
|
1829015WL043564
|
SUNIL BHIMRAO JADHAV
|
00540
|
BKID0WAINGB
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
A090240068856
|
|
SUNIL BHIMRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JIVTI
|
MH-29-015-026-001/289
(Pittiguda No 1)
|
1829015000NRG24220120240620243
|
22/01/2024
|
Akash Ramesh Rathod
|
1829015WL043566
|
Akash Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
A090240068854
|
|
AKASH RAMESH RATTHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
JIVTI
|
MH-29-015-027-001/355
(Pittiguda No 2)
|
1829015000NRG24220120240620295
|
22/01/2024
|
BABAN LIMBAJI RATTHOD
|
1829015WL043570
|
BABAN LIMBAJI RATTHOD
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240068857
|
|
BABAN LIMBAJI RATTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JIVTI
|
MH-29-015-027-001/355
(Pittiguda No 2)
|
1829015000NRG24220120240620296
|
22/01/2024
|
SANGITA BABAN RATHOD
|
1829015WL043570
|
SANGITA BABAN RATHOD
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240068859
|
|
SANGITA BABAN RATTHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
JIVTI
|
MH-29-015-027-001/635
(Pittiguda No 2)
|
1829015000NRG24220120240620274
|
22/01/2024
|
GOVIND VITTHAL RATHOD
|
1829015WL043568
|
GOVIND VITTHAL RATHOD
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
A090240068851
|
|
MR GOVIND VITHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
JIVTI
|
MH-29-015-027-001/635
(Pittiguda No 2)
|
1829015000NRG24220120240620275
|
22/01/2024
|
PARUBAI GOVIND RATHOD
|
1829015WL043568
|
PARUBAI GOVIND RATHOD
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
30/03/2024
|
|
A090240068850
|
|
PARUBAI GOVIND RATTHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
JIVTI
|
MH-29-015-027-001/641
(Pittiguda No 2)
|
1829015000NRG24220120240620261
|
22/01/2024
|
Mirabai Ganesh Rathod
|
1829015WL043567
|
Mirabai Ganesh Rathod
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
30/03/2024
|
|
A090240068852
|
|
MIRABAI GANESH RATTHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
JIVTI
|
MH-29-015-027-001/642
(Pittiguda No 2)
|
1829015000NRG24220120240620263
|
22/01/2024
|
Archana Vijay Rathod
|
1829015WL043567
|
Archana Vijay Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068853
|
|
ARCHANA VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
JIVTI
|
MH-29-015-027-001/643
(Pittiguda No 2)
|
1829015000NRG24200120240620147
|
22/01/2024
|
PRAVIN MADHAV PAWAR
|
1829015WL043551
|
PRAVIN MADHAV PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068858
|
|
MR PRAVIN MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
JIVTI
|
MH-29-015-027-001/668
(Pittiguda No 2)
|
1829015000NRG24220120240620264
|
22/01/2024
|
ANANDRAO RAJU BHUTELU
|
1829015WL043567
|
ANANDRAO RAJU BHUTELU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240068860
|
|
ANANDARAO RAJU BHUTTELU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
JIVTI
|
MH-29-015-084-001/7753
(KUMBHEZARI)
|
1829015000NRG24220120240620201
|
22/01/2024
|
Ashok Vitthal Rathod
|
1829015WL043562
|
Ashok Vitthal Rathod
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240068827
|
|
ASHOK VITHAL RATHOD & NIRMALABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
JIVTI
|
MH-29-015-084-001/7919
(KUMBHEZARI)
|
1829015000NRG24220120240620202
|
22/01/2024
|
Havagti Manika Khobe
|
1829015WL043562
|
Havagti Manika Khobe
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240068848
|
|
HAVGI MANIKA KHOBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
JIVTI
|
MH-29-015-084-001/7919
(KUMBHEZARI)
|
1829015000NRG24220120240620203
|
22/01/2024
|
Mainabai Havagi Khobe
|
1829015WL043562
|
Mainabai Havagi Khobe
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
A090240068849
|
|
MAINABAI HAWAGI KHOBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61836
|
61836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232873
|
232873
|
|
|
|
|
|
|
|