|
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-29-015-003-001/4239
(Shedwahi 1)
|
1829015000NRG24080820230440356
|
08/08/2023
|
Dhobi Devaji Sidam
|
1829015WL021249
|
Dhobi Devaji Sidam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079088
|
|
MR DHOBI DEVJI SIDAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
JIVTI
|
MH-29-015-003-001/4381
(Shedwahi 1)
|
1829015000NRG24080820230440365
|
08/08/2023
|
Bhoju Malku Kumare
|
1829015WL021249
|
Bhoju Malku Kumare
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079186
|
|
BHOJU MALKU KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JIVTI
|
MH-29-015-003-001/4398
(Shedwahi 1)
|
1829015000NRG24080820230440367
|
08/08/2023
|
Dhrupata Badi Kannake
|
1829015WL021249
|
Dhrupata Badi Kannake
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079095
|
|
Mrs. Durpatha Bai Badu Kanaka
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
JIVTI
|
MH-29-015-003-001/4471
(Shedwahi 1)
|
1829015000NRG24080820230440370
|
08/08/2023
|
LACHHU KANNAKE
|
1829015WL021249
|
LACHHU KANNAKE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079185
|
|
MR LACHU JANGU KANAKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JIVTI
|
MH-29-015-003-001/4518
(Shedwahi 1)
|
1829015000NRG24080820230440374
|
08/08/2023
|
Anandrao Ramu Kumare
|
1829015WL021249
|
Anandrao Ramu Kumare
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079094
|
|
ANANDRAO RAMU KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
JIVTI
|
MH-29-015-003-001/4531
(Shedwahi 1)
|
1829015000NRG24080820230440375
|
08/08/2023
|
Manikrao Sitru Sidam
|
1829015WL021249
|
Manikrao Sitru Sidam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079089
|
|
MANIK SHTARU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JIVTI
|
MH-29-015-010-001/6860
(Nokewada)
|
1829015000NRG24080820230440351
|
08/08/2023
|
Shamaka Premdas Rathod
|
1829015WL021246
|
Shamaka Premdas Rathod
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079091
|
|
MISS POWAR SHAMKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIVTI
|
MH-29-015-012-001/9262
(Dampur Mohda)
|
1829015000NRG24080820230440175
|
08/08/2023
|
Hasinabi Gausodin Shekh
|
1829015WL021223
|
Hasinabi Gausodin Shekh
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079096
|
|
HASINABI SHEIKH GAUSDDIN SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
JIVTI
|
MH-29-015-012-001/9262
(Dampur Mohda)
|
1829015000NRG24080820230440173
|
08/08/2023
|
Kurmatbai Kumalsab Sheikh
|
1829015WL021223
|
Kurmatbai Kumalsab Sheikh
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079092
|
|
HARMATBI KAMAL SHEIKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
JIVTI
|
MH-29-015-015-001/4715
(Paramodoli)
|
1829015000NRG24080820230440237
|
08/08/2023
|
kanta chandramani watore
|
1829015WL021233
|
kanta chandramani watore
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079098
|
|
MRS VATORE KANTHA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIVTI
|
MH-29-015-015-001/6791
(Paramodoli)
|
1829015000NRG24080820230440238
|
08/08/2023
|
DHAMNANDA PRAMOD NARWADE
|
1829015WL021233
|
DHAMNANDA PRAMOD NARWADE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079184
|
|
DHAMMANANDA NARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
JIVTI
|
MH-29-015-017-001/9109
(Chikhali Khurd)
|
1829015000NRG24080820230440302
|
08/08/2023
|
Mangalabai Dhanraj Togare
|
1829015WL021239
|
Mangalabai Dhanraj Togare
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079093
|
|
MANGAL DHANRAJ TOGARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
JIVTI
|
MH-29-015-033-001/1540
(Bhari)
|
1829015000NRG24080820230440261
|
08/08/2023
|
Chandrakala Fulchand Bansod
|
1829015WL021236
|
Chandrakala Fulchand Bansod
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079082
|
|
CHANDRAKALA FULCHAND BANSODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
JIVTI
|
MH-29-015-017-001/9419
(Chikhali Khurd)
|
1829015000NRG24080820230440285
|
08/08/2023
|
Gyanu Nagnath Kamble
|
1829015WL021238
|
Gyanu Nagnath Kamble
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079190
|
|
GYANOBA NAGNATH KAMBLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
JIVTI
|
MH-29-015-017-001/9424
(Chikhali Khurd)
|
1829015000NRG24080820230440304
|
08/08/2023
|
Sitaram Jalbaji Kedase
|
1829015WL021239
|
Sitaram Jalbaji Kedase
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079075
|
|
SITARAM JALBAJI KEDASE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
JIVTI
|
MH-29-015-017-001/9521
(Chikhali Khurd)
|
1829015000NRG24080820230440307
|
08/08/2023
|
Gayabai Rohidas Kamble
|
1829015WL021239
|
Gayabai Rohidas Kamble
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079081
|
|
GAYABAI ROHIDAS KANBLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
JIVTI
|
MH-29-015-017-001/9867
(Chikhali Khurd)
|
1829015000NRG24080820230440312
|
08/08/2023
|
Surybhan Sitaram Kedase
|
1829015WL021239
|
Surybhan Sitaram Kedase
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079084
|
|
SURYABHAN SITARAM KEDASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
JIVTI
|
MH-29-015-017-001/9982
(Chikhali Khurd)
|
1829015000NRG24080820230440314
|
08/08/2023
|
KRANTI PRAKASH KEDASE
|
1829015WL021239
|
KRANTI PRAKASH KEDASE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079083
|
|
KRANTI PRAKASH KEDASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
JIVTI
|
MH-29-015-017-001/9987
(Chikhali Khurd)
|
1829015000NRG24080820230440315
|
08/08/2023
|
SONUBAI GANGARAM KEDASE
|
1829015WL021239
|
SONUBAI GANGARAM KEDASE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079085
|
|
SONU GANGARAM KEDASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JIVTI
|
MH-29-015-018-001/7548
(Maraipatan)
|
1829015000NRG24080820230440347
|
08/08/2023
|
Pradip Mahadu Kale
|
1829015WL021244
|
Pradip Mahadu Kale
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079077
|
|
PRADIP MAHADU KALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
JIVTI
|
MH-29-015-019-001/1392
(Tekamandwa)
|
1829015000NRG24080820230439998
|
08/08/2023
|
Sarjabai Jhoting Tigote
|
1829015WL021195
|
Sarjabai Jhoting Tigote
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079188
|
|
SARJABAI ZOTING TIGOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
JIVTI
|
MH-29-015-033-001/1608
(Bhari)
|
1829015000NRG24080820230440263
|
08/08/2023
|
Renukabai Jairam Durge
|
1829015WL021236
|
Renukabai Jairam Durge
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079076
|
|
MRS RENUKABAI DURGE
|
STATE BANK OF INDIA(508548)
|
|
23
|
JIVTI
|
MH-29-015-033-001/1991
(Bhari)
|
1829015000NRG24080820230440141
|
08/08/2023
|
Palakrao Ganpati Ade
|
1829015WL021220
|
Palakrao Ganpati Ade
|
00114
|
YESB0CDC076
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
A256230079079
|
|
MR PALKRAO GANPATI ADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIVTI
|
MH-29-015-033-001/2195
(Bhari)
|
1829015000NRG24080820230440142
|
08/08/2023
|
Vasantrao Balaji Shende
|
1829015WL021220
|
Vasantrao Balaji Shende
|
00114
|
YESB0CDC076
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
A256230079078
|
|
MR VASANTRAO BABAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
JIVTI
|
MH-29-015-033-001/2255
(Bhari)
|
1829015000NRG24080820230440146
|
08/08/2023
|
Ramdas Soma Shende
|
1829015WL021220
|
Ramdas Soma Shende
|
00114
|
YESB0CDC076
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
A256230079189
|
|
MR RAMDAS SOMA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
JIVTI
|
MH-29-015-034-001/5432
(Bhoksapur)
|
1829015000NRG24080820230440350
|
08/08/2023
|
Nivruti Bajirao Salgar
|
1829015WL021245
|
Nivruti Bajirao Salgar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079187
|
|
NIVRUTI BAJIRAV SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20295
|
20295
|
|
|
|
|
|
|
|
|
27
|
JIVTI
|
MH-29-015-012-001/9773
(Dampur Mohda)
|
1829015000NRG24080820230440187
|
08/08/2023
|
VIVEK SHESHRAO KAMBALE
|
1829015WL021226
|
VIVEK SHESHRAO KAMBALE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079165
|
|
VIVEK SHESHRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JIVTI
|
MH-29-015-013-001/6282
(KUMBHEZARI)
|
1829015000NRG24080820230440241
|
08/08/2023
|
SIDHARTH MUNJAJI KADAM
|
1829015WL021234
|
SIDHARTH MUNJAJI KADAM
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079172
|
|
MR SIDDHARTH MUNJAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
JIVTI
|
MH-29-015-017-001/6769
(Chikhali Khurd)
|
1829015000NRG24080820230440296
|
08/08/2023
|
Shriram Narayan Mangeer
|
1829015WL021239
|
Shriram Narayan Mangeer
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079103
|
|
MR SHRIRAM NARAYAN BHANGIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JIVTI
|
MH-29-015-017-001/9419
(Chikhali Khurd)
|
1829015000NRG24080820230440287
|
08/08/2023
|
PALLAVI GYANU KAMBALE
|
1829015WL021238
|
PALLAVI GYANU KAMBALE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079116
|
|
MISS PALLAVI NAGORAV KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
JIVTI
|
MH-29-015-017-001/9708
(Chikhali Khurd)
|
1829015000NRG24080820230440293
|
08/08/2023
|
Bajarang Tanaji Kamble
|
1829015WL021238
|
Bajarang Tanaji Kamble
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079117
|
|
MR BAJARANG TANAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JIVTI
|
MH-29-015-017-001/9708
(Chikhali Khurd)
|
1829015000NRG24080820230440292
|
08/08/2023
|
TANAJI TULASHIRAM KAMBALE
|
1829015WL021238
|
TANAJI TULASHIRAM KAMBALE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079126
|
|
TANAJI TULSIRAM KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
JIVTI
|
MH-29-015-017-001/9710
(Chikhali Khurd)
|
1829015000NRG24080820230440309
|
08/08/2023
|
GAULANBAI ROHIDAS KATALE
|
1829015WL021239
|
GAULANBAI ROHIDAS KATALE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079127
|
|
Mrs. KATALE GAULINBAI W O ROHIDAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
JIVTI
|
MH-29-015-017-001/9828
(Chikhali Khurd)
|
1829015000NRG24080820230440311
|
08/08/2023
|
Tirumala Vinaod Kamble
|
1829015WL021239
|
Tirumala Vinaod Kamble
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079119
|
|
MRS TIRUMALA VINOD KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
JIVTI
|
MH-29-015-018-001/7390
(Maraipatan)
|
1829015000NRG24080820230440345
|
08/08/2023
|
Jagdish Madhav Kale
|
1829015WL021244
|
Jagdish Madhav Kale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079123
|
|
MR JAGDISH MAHADU KALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
JIVTI
|
MH-29-015-023-001/2100
(Ambezari)
|
1829015000NRG24080820230440209
|
08/08/2023
|
Datta Gopal Darnule
|
1829015WL021231
|
Datta Gopal Darnule
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079102
|
|
MR DATTA GOPAL DARNULE
|
STATE BANK OF INDIA(508548)
|
|
37
|
JIVTI
|
MH-29-015-023-001/2107
(Ambezari)
|
1829015000NRG24080820230440210
|
08/08/2023
|
Prakash Shankar Kandalwar
|
1829015WL021231
|
Prakash Shankar Kandalwar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079183
|
|
MR PRAKASH SHANKAR KANDALWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
JIVTI
|
MH-29-015-023-001/2114
(Ambezari)
|
1829015000NRG24080820230440212
|
08/08/2023
|
BALAJI GANPATI NANDEWAR
|
1829015WL021231
|
BALAJI GANPATI NANDEWAR
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079181
|
|
MR BALAJI GANPATI NANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JIVTI
|
MH-29-015-023-001/2114
(Ambezari)
|
1829015000NRG24080820230440213
|
08/08/2023
|
Sudharkar Ganpati Nandewar
|
1829015WL021231
|
Sudharkar Ganpati Nandewar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079120
|
|
MRS DURGA SUDHAKAR NANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
JIVTI
|
MH-29-015-023-001/2125
(Ambezari)
|
1829015000NRG24080820230440215
|
08/08/2023
|
Mamata Suresh Ibitwar
|
1829015WL021231
|
Mamata Suresh Ibitwar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079134
|
|
MRS MAMATA SURESH IBITWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
JIVTI
|
MH-29-015-023-001/2125
(Ambezari)
|
1829015000NRG24080820230440214
|
08/08/2023
|
Suresh Babu Ibitwar
|
1829015WL021231
|
Suresh Babu Ibitwar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079175
|
|
MRS MAMATA SURESH IBITWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JIVTI
|
MH-29-015-023-001/2129
(Ambezari)
|
1829015000NRG24080820230440216
|
08/08/2023
|
LALITA TANAJI DARNULE
|
1829015WL021231
|
LALITA TANAJI DARNULE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079115
|
|
MRS LALITA TANAJI DARNOLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JIVTI
|
MH-29-015-023-001/2130
(Ambezari)
|
1829015000NRG24080820230440217
|
08/08/2023
|
Vilas Shankar Kandalwad
|
1829015WL021231
|
Vilas Shankar Kandalwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079101
|
|
MR VILAS SHANKAR KANDALWADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
JIVTI
|
MH-29-015-023-001/2139
(Ambezari)
|
1829015000NRG24080820230440218
|
08/08/2023
|
Sumitra Shankar Shende
|
1829015WL021231
|
Sumitra Shankar Shende
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079191
|
|
MRS SUMITRA SHANKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
JIVTI
|
MH-29-015-023-001/2157
(Ambezari)
|
1829015000NRG24080820230440219
|
08/08/2023
|
NILUBAI SUBHASH KANDALWAR
|
1829015WL021231
|
NILUBAI SUBHASH KANDALWAR
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079110
|
|
MRS NILABAI SUBHASH KANDALWADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
JIVTI
|
MH-29-015-023-001/2183
(Ambezari)
|
1829015000NRG24080820230440221
|
08/08/2023
|
sitaram nagorao madavi
|
1829015WL021231
|
sitaram nagorao madavi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079104
|
|
MR SITARAM NAGORAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JIVTI
|
MH-29-015-023-001/2183
(Ambezari)
|
1829015000NRG24080820230440222
|
08/08/2023
|
Usha Sitaram Madavi
|
1829015WL021231
|
Usha Sitaram Madavi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079136
|
|
MRS USHA SITARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JIVTI
|
MH-29-015-023-001/2189
(Ambezari)
|
1829015000NRG24080820230440223
|
08/08/2023
|
Maroti Waghu Kotrange
|
1829015WL021231
|
Maroti Waghu Kotrange
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079180
|
|
MR MAROTI WAGHU KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
49
|
JIVTI
|
MH-29-015-023-001/2197
(Ambezari)
|
1829015000NRG24080820230440225
|
08/08/2023
|
Nagnath Shayalu Telange
|
1829015WL021231
|
Nagnath Shayalu Telange
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079128
|
|
MR NAGNATH SAYALU TELANG
|
STATE BANK OF INDIA(508548)
|
|
50
|
JIVTI
|
MH-29-015-023-001/2197
(Ambezari)
|
1829015000NRG24080820230440224
|
08/08/2023
|
Sunita Nagnath Telang
|
1829015WL021231
|
Sunita Nagnath Telang
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079118
|
|
MRS SUNITA NAGNATH TELANG
|
STATE BANK OF INDIA(508548)
|
|
51
|
JIVTI
|
MH-29-015-023-001/2240
(Ambezari)
|
1829015000NRG24080820230440226
|
08/08/2023
|
Piraji Kashiram Devkate
|
1829015WL021231
|
Piraji Kashiram Devkate
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079100
|
|
MR PIRAJI KASIRAM DEOKATHE
|
STATE BANK OF INDIA(508548)
|
|
52
|
JIVTI
|
MH-29-015-030-001/7523
(Sorakasa)
|
1829015000NRG24080820230440332
|
08/08/2023
|
SEKHU ARJUN MADAVI
|
1829015WL021242
|
SEKHU ARJUN MADAVI
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079174
|
|
MR SEKHU ARJUN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JIVTI
|
MH-29-015-033-001/1239
(Bhari)
|
1829015000NRG24080820230440253
|
08/08/2023
|
Vasantrao Poshti Mohurle
|
1829015WL021236
|
Vasantrao Poshti Mohurle
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079121
|
|
MRS SUNITA VASANTRAO MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
JIVTI
|
MH-29-015-033-001/1269
(Bhari)
|
1829015000NRG24080820230440256
|
08/08/2023
|
Mahesh Laxman Lengure
|
1829015WL021236
|
Mahesh Laxman Lengure
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079130
|
|
MAHESH LAXMAN LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JIVTI
|
MH-29-015-033-001/1269
(Bhari)
|
1829015000NRG24080820230440255
|
08/08/2023
|
Nilabai Laxman Lengur
|
1829015WL021236
|
Nilabai Laxman Lengur
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079176
|
|
MR NILABAI LAXMAN LENGURE
|
STATE BANK OF INDIA(508548)
|
|
56
|
JIVTI
|
MH-29-015-033-001/1273
(Bhari)
|
1829015000NRG24080820230440138
|
08/08/2023
|
Kamlakar Suresh Nikure
|
1829015WL021220
|
Kamlakar Suresh Nikure
|
00415
|
SBIN0009379
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
A256230079125
|
|
MR KAMLAKAR SURESH NIKURE
|
STATE BANK OF INDIA(508548)
|
|
57
|
JIVTI
|
MH-29-015-033-001/1275
(Bhari)
|
1829015000NRG24080820230440139
|
08/08/2023
|
Naresh Tukaram Shende
|
1829015WL021220
|
Naresh Tukaram Shende
|
00415
|
SBIN0009379
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
A256230079131
|
|
MR NARESH TUKARAM SHENDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
JIVTI
|
MH-29-015-033-001/1275
(Bhari)
|
1829015000NRG24080820230440140
|
08/08/2023
|
RAJKUMAR TUKARAM SHENDE
|
1829015WL021220
|
RAJKUMAR TUKARAM SHENDE
|
00415
|
SBIN0009379
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
A256230079124
|
|
RAJKUMAR TUKARAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JIVTI
|
MH-29-015-033-001/1352
(Bhari)
|
1829015000NRG24080820230440257
|
08/08/2023
|
Shankuntal Sadashiv Khadke
|
1829015WL021236
|
Shankuntal Sadashiv Khadke
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079182
|
|
MRS SHAKUNTALA SADASHIV KHATKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
JIVTI
|
MH-29-015-033-001/1479
(Bhari)
|
1829015000NRG24080820230440259
|
08/08/2023
|
Rukhmabai Vitthal Mohurle
|
1829015WL021236
|
Rukhmabai Vitthal Mohurle
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079179
|
|
MRS RUKHMABAI VITTHAL MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
JIVTI
|
MH-29-015-033-001/1479
(Bhari)
|
1829015000NRG24080820230440258
|
08/08/2023
|
Vitthal Bhima Mohurle
|
1829015WL021236
|
Vitthal Bhima Mohurle
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079178
|
|
MR VITTHAL BHIMA MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
JIVTI
|
MH-29-015-033-001/1563
(Bhari)
|
1829015000NRG24080820230440262
|
08/08/2023
|
Pochalu Meghaji Mahadore
|
1829015WL021236
|
Pochalu Meghaji Mahadore
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079111
|
|
MR POSHATTI MENGAJI MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JIVTI
|
MH-29-015-033-001/1670
(Bhari)
|
1829015000NRG24080820230440264
|
08/08/2023
|
Santrabai Laxman Mohurle
|
1829015WL021236
|
Santrabai Laxman Mohurle
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079106
|
|
MR LAXMAN POSHETTI MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
JIVTI
|
MH-29-015-033-001/1872
(Bhari)
|
1829015000NRG24080820230440267
|
08/08/2023
|
Bhimbai Mahadu Udewar
|
1829015WL021236
|
Bhimbai Mahadu Udewar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079138
|
|
MRS BHAMABAI MAHADU KAJJEVAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
JIVTI
|
MH-29-015-033-001/2203
(Bhari)
|
1829015000NRG24080820230440268
|
08/08/2023
|
Bondyalu Menga Mahadore
|
1829015WL021236
|
Bondyalu Menga Mahadore
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079177
|
|
MR BODAYALU MENGA MAHADORE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JIVTI
|
MH-29-015-033-001/2223
(Bhari)
|
1829015000NRG24080820230440143
|
08/08/2023
|
Narayan Posheti Shende
|
1829015WL021220
|
Narayan Posheti Shende
|
00415
|
SBIN0009379
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
A256230079122
|
|
MRS SUNANDA NARAYAN SHENDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JIVTI
|
MH-29-015-033-001/2239
(Bhari)
|
1829015000NRG24080820230440271
|
08/08/2023
|
Ramchandra Sadashiv Khatake
|
1829015WL021236
|
Ramchandra Sadashiv Khatake
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079113
|
|
MR RAMCHANDRA SADASHIV KHATAKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JIVTI
|
MH-29-015-033-001/2249
(Bhari)
|
1829015000NRG24080820230440144
|
08/08/2023
|
Namji Poshatti Shende
|
1829015WL021220
|
Namji Poshatti Shende
|
00415
|
SBIN0009379
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
A256230079135
|
|
MR NAMJI POSHATTI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JIVTI
|
MH-29-015-033-001/2450
(Bhari)
|
1829015000NRG24080820230440147
|
08/08/2023
|
namdev menga aade
|
1829015WL021220
|
namdev menga aade
|
00415
|
SBIN0009379
|
1305
|
1305
|
Processed
|
13/09/2023
|
|
A256230079132
|
|
MR NAMDEO MENGA ADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
JIVTI
|
MH-29-015-034-001/5229
(Bhoksapur)
|
1829015000NRG24080820230440348
|
08/08/2023
|
Nayku Pagu Sidam
|
1829015WL021245
|
Nayku Pagu Sidam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079099
|
|
MR NAIKU PAWGA SIDAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
JIVTI
|
MH-29-015-034-001/5374
(Bhoksapur)
|
1829015000NRG24080820230440349
|
08/08/2023
|
Balaji Kisan Khandekar
|
1829015WL021245
|
Balaji Kisan Khandekar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079173
|
|
MR BALAJI KISHAN KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
JIVTI
|
MH-29-015-036-001/1008
(Chikhali (bu))
|
1829015000NRG24080820230440405
|
08/08/2023
|
Bapurav Mengerav Karpate
|
1829015WL021253
|
Bapurav Mengerav Karpate
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079133
|
|
MS KAUSHALYA BAPURAV KARPATE
|
STATE BANK OF INDIA(508548)
|
|
73
|
JIVTI
|
MH-29-015-036-001/1015
(Chikhali (bu))
|
1829015000NRG24080820230440275
|
08/08/2023
|
Samayvinda Sitaram Meshram
|
1829015WL021237
|
Samayvinda Sitaram Meshram
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079108
|
|
SAMAYVINDA SITARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JIVTI
|
MH-29-015-036-001/1015
(Chikhali (bu))
|
1829015000NRG24080820230440274
|
08/08/2023
|
Sitaram Jangu Meshram
|
1829015WL021237
|
Sitaram Jangu Meshram
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079107
|
|
MRS SAMAYAVINDA SITARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
JIVTI
|
MH-29-015-036-001/1035
(Chikhali (bu))
|
1829015000NRG24080820230440277
|
08/08/2023
|
INDRA RAMSHAV MESHRAM
|
1829015WL021237
|
INDRA RAMSHAV MESHRAM
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079166
|
|
MRS INDRA RAMSHAV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
JIVTI
|
MH-29-015-036-001/1035
(Chikhali (bu))
|
1829015000NRG24080820230440276
|
08/08/2023
|
RAMSHAV LACCHU MESHARAM
|
1829015WL021237
|
RAMSHAV LACCHU MESHARAM
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079137
|
|
MR RAMSHAV LACHHU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
JIVTI
|
MH-29-015-036-001/1143
(Chikhali (bu))
|
1829015000NRG24080820230440407
|
08/08/2023
|
Jangubai Laxman Talande
|
1829015WL021253
|
Jangubai Laxman Talande
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079105
|
|
JANGUBAI LAXMAN TALANDE
|
BANK OF INDIA(508505)
|
|
78
|
JIVTI
|
MH-29-015-036-001/271
(Chikhali (bu))
|
1829015000NRG24080820230440280
|
08/08/2023
|
Waghu Sakhalal Jadhav
|
1829015WL021237
|
Waghu Sakhalal Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079109
|
|
MR VAGHU SAKALAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
JIVTI
|
MH-29-015-036-001/275
(Chikhali (bu))
|
1829015000NRG24080820230440408
|
08/08/2023
|
BHIMRAO DHARMRAO SURPAM
|
1829015WL021253
|
BHIMRAO DHARMRAO SURPAM
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079114
|
|
BHIMARAO DHARMRAO SURAPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JIVTI
|
MH-29-015-036-001/373
(Chikhali (bu))
|
1829015000NRG24080820230440281
|
08/08/2023
|
Lacchu Sheku Meshram
|
1829015WL021237
|
Lacchu Sheku Meshram
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079112
|
|
LACCHU SHEKU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JIVTI
|
MH-29-015-036-001/383
(Chikhali (bu))
|
1829015000NRG24080820230440409
|
08/08/2023
|
Alka Shankar Talande
|
1829015WL021253
|
Alka Shankar Talande
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079129
|
|
MR SHANKAR LAXMAN TALANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88092
|
88092
|
|
|
|
|
|
|
|
|
82
|
JIVTI
|
MH-29-015-003-001/4639
(Shedwahi 1)
|
1829015000NRG24080820230440376
|
08/08/2023
|
Devidas Limbarao Sidam
|
1829015WL021249
|
Devidas Limbarao Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079150
|
|
Mr. Sidam Dev Rao
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
JIVTI
|
MH-29-015-004-001/3137
(Gudsella)
|
1829015000NRG24080820230440195
|
08/08/2023
|
Kisan Sitaram Rathod
|
1829015WL021228
|
Kisan Sitaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079171
|
|
KISAN SITARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
JIVTI
|
MH-29-015-004-001/3137
(Gudsella)
|
1829015000NRG24080820230440198
|
08/08/2023
|
Rajendra Kishan Rathod
|
1829015WL021228
|
Rajendra Kishan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079163
|
|
RAJENDRA KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
JIVTI
|
MH-29-015-004-001/3137
(Gudsella)
|
1829015000NRG24080820230440197
|
08/08/2023
|
Sangita Gopi Rathod
|
1829015WL021228
|
Sangita Gopi Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079158
|
|
SANGITA GOPINATH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
JIVTI
|
MH-29-015-004-001/3137
(Gudsella)
|
1829015000NRG24080820230440196
|
08/08/2023
|
Sarjabai Kisan Rathod
|
1829015WL021228
|
Sarjabai Kisan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079162
|
|
SARAJABAI KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
JIVTI
|
MH-29-015-010-001/6860
(Nokewada)
|
1829015000NRG24080820230440352
|
08/08/2023
|
Sapana Ambadas Rathod
|
1829015WL021246
|
Sapana Ambadas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079146
|
|
SAPANA AMBADAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JIVTI
|
MH-29-015-012-001/9176
(Dampur Mohda)
|
1829015000NRG24080820230440176
|
08/08/2023
|
Jyoti Khandu Waghamre
|
1829015WL021224
|
Jyoti Khandu Waghamre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079140
|
|
JYOTI KHANDU WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
JIVTI
|
MH-29-015-012-001/9240
(Dampur Mohda)
|
1829015000NRG24080820230440183
|
08/08/2023
|
Pritam Shesherao Kamble
|
1829015WL021226
|
Pritam Shesherao Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079156
|
|
PRITAM SHESHRAO KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
JIVTI
|
MH-29-015-012-001/9240
(Dampur Mohda)
|
1829015000NRG24080820230440184
|
08/08/2023
|
Vinod Shesherao Kamble
|
1829015WL021226
|
Vinod Shesherao Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079157
|
|
MS VINOD SHESHRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JIVTI
|
MH-29-015-012-001/9262
(Dampur Mohda)
|
1829015000NRG24080820230440172
|
08/08/2023
|
Kamalsab Rasul Shekh
|
1829015WL021223
|
Kamalsab Rasul Shekh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079168
|
|
SAYYAD SALAM SAYYAD BASU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
JIVTI
|
MH-29-015-012-001/9280
(Dampur Mohda)
|
1829015000NRG24080820230440323
|
08/08/2023
|
Parvatabai Somnath Mule
|
1829015WL021241
|
Parvatabai Somnath Mule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079145
|
|
SOMNATH BAPURAO MULE & PARWATABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
JIVTI
|
MH-29-015-012-001/9280
(Dampur Mohda)
|
1829015000NRG24080820230440322
|
08/08/2023
|
Somnath Bapurao Mule
|
1829015WL021241
|
Somnath Bapurao Mule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079152
|
|
SOMANATH BAPURAO MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
JIVTI
|
MH-29-015-012-001/9291
(Dampur Mohda)
|
1829015000NRG24080820230440324
|
08/08/2023
|
Namdev Tulshiram Rathod
|
1829015WL021241
|
Namdev Tulshiram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079154
|
|
NAMDEV TULSIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JIVTI
|
MH-29-015-012-001/9663
(Dampur Mohda)
|
1829015000NRG24080820230440355
|
08/08/2023
|
Vithabai Abhay Gayakwad
|
1829015WL021248
|
Vithabai Abhay Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079153
|
|
VITHABAI ABHAY GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
JIVTI
|
MH-29-015-012-001/9733
(Dampur Mohda)
|
1829015000NRG24080820230440186
|
08/08/2023
|
Puja Yogesh Pattewale
|
1829015WL021226
|
Puja Yogesh Pattewale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079155
|
|
POOJA YOGESH PATTEWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
JIVTI
|
MH-29-015-012-001/9774
(Dampur Mohda)
|
1829015000NRG24080820230440177
|
08/08/2023
|
Atul Khandu Waghmare
|
1829015WL021224
|
Atul Khandu Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079164
|
|
MASTER ATUL KHANDUJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JIVTI
|
MH-29-015-013-001/5417
(Pudial Mohda)
|
1829015000NRG24080820230440251
|
08/08/2023
|
Rukhmaji Laxman Pushpod
|
1829015WL021235
|
Rukhmaji Laxman Pushpod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079139
|
|
RUKHAMAJI LAXAMAN PUSHPAPOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
JIVTI
|
MH-29-015-013-001/5417
(Pudial Mohda)
|
1829015000NRG24080820230440252
|
08/08/2023
|
SHITAL RUKMAJI PUSHPPOL
|
1829015WL021235
|
SHITAL RUKMAJI PUSHPPOL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079159
|
|
SITAL RUKMAJI PUSHPPOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
JIVTI
|
MH-29-015-013-001/6682
(KUMBHEZARI)
|
1829015000NRG24080820230440245
|
08/08/2023
|
Subhadrabai Shankar Karale
|
1829015WL021234
|
Subhadrabai Shankar Karale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079149
|
|
SUBHADRABAI SHANKAR KARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
JIVTI
|
MH-29-015-015-001/4715
(Paramodoli)
|
1829015000NRG24080820230440236
|
08/08/2023
|
CHANDRAMANI KISAN WATORE
|
1829015WL021233
|
CHANDRAMANI KISAN WATORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079147
|
|
CHANDRAMANI KISHAN VATORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JIVTI
|
MH-29-015-015-001/7087
(Paramodoli)
|
1829015000NRG24080820230440240
|
08/08/2023
|
Vidhyabai Chandramani Vathore
|
1829015WL021233
|
Vidhyabai Chandramani Vathore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079160
|
|
MR VIDWAN CHANDRAMANI WATHORE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JIVTI
|
MH-29-015-017-001/9109
(Chikhali Khurd)
|
1829015000NRG24080820230440301
|
08/08/2023
|
Chandrakala Santram Togare
|
1829015WL021239
|
Chandrakala Santram Togare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079170
|
|
Mrs. TOGARE CHANDRAKALABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
JIVTI
|
MH-29-015-017-001/9501
(Chikhali Khurd)
|
1829015000NRG24080820230440305
|
08/08/2023
|
Chandrabhan Sitaram Kedase
|
1829015WL021239
|
Chandrabhan Sitaram Kedase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079148
|
|
CHANDRABHAN SITARAM KEDASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
JIVTI
|
MH-29-015-017-001/9501
(Chikhali Khurd)
|
1829015000NRG24080820230440306
|
08/08/2023
|
Sunita Chandrabhan Kedase
|
1829015WL021239
|
Sunita Chandrabhan Kedase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079151
|
|
SUNITA CHANDRBHAN KEDASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
JIVTI
|
MH-29-015-017-001/9513
(Chikhali Khurd)
|
1829015000NRG24080820230440288
|
08/08/2023
|
Devidas Nagnath Kamble
|
1829015WL021238
|
Devidas Nagnath Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079141
|
|
DEVIDAS KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JIVTI
|
MH-29-015-017-001/9513
(Chikhali Khurd)
|
1829015000NRG24080820230440289
|
08/08/2023
|
Sakhahari Devidas Kamble
|
1829015WL021238
|
Sakhahari Devidas Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079142
|
|
SAKAHARI DEVIDAS KAM
|
BANK OF BARODA(606985)
|
|
108
|
JIVTI
|
MH-29-015-018-001/7188
(Maraipatan)
|
1829015000NRG24080820230440380
|
08/08/2023
|
Mahananda Babasaheb Sonkamble
|
1829015WL021250
|
Mahananda Babasaheb Sonkamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079167
|
|
MAHANDA BABARAO SONKAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
JIVTI
|
MH-29-015-084-001/6676
(KUMBHEZARI)
|
1829015000NRG24080820230440246
|
08/08/2023
|
shradha balaji rakale
|
1829015WL021234
|
shradha balaji rakale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079169
|
|
MS SHRADDHA PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
JIVTI
|
MH-29-015-084-001/7740
(KUMBHEZARI)
|
1829015000NRG24080820230440247
|
08/08/2023
|
Hariba Shantaram Bijale
|
1829015WL021234
|
Hariba Shantaram Bijale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079161
|
|
Mr. BIJALE HARIBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
JIVTI
|
MH-29-015-084-001/7853
(KUMBHEZARI)
|
1829015000NRG24080820230440249
|
08/08/2023
|
Laxmibai Ramu Sidam
|
1829015WL021234
|
Laxmibai Ramu Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079144
|
|
Mrs. SIDAM LAXMI BAI W O RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
JIVTI
|
MH-29-015-084-001/7853
(KUMBHEZARI)
|
1829015000NRG24080820230440248
|
08/08/2023
|
Ramu Bhimu Sidam
|
1829015WL021234
|
Ramu Bhimu Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079143
|
|
RAMU BHIMRAO SIDAM & LAXMIBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
113
|
JIVTI
|
MH-29-015-003-001/4498
(Shedwahi 1)
|
1829015000NRG24080820230440372
|
08/08/2023
|
Anandrao Sitru Parchake
|
1829015WL021249
|
Anandrao Sitru Parchake
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230079090
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
JIVTI
|
MH-29-015-015-001/6791
(Paramodoli)
|
1829015000NRG24080820230440239
|
08/08/2023
|
savidhan pramod narwade
|
1829015WL021233
|
savidhan pramod narwade
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079097
|
|
Mr. SANVIDHAN PRAMOD NARWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
115
|
JIVTI
|
MH-29-015-017-001/9111
(Chikhali Khurd)
|
1829015000NRG24080820230440303
|
08/08/2023
|
KANTABAI BABAN KATALE
|
1829015WL021239
|
KANTABAI BABAN KATALE
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079086
|
|
Kantha Bai Katale Katale
|
GENERAL POST OFFICE(607245)
|
|
116
|
JIVTI
|
MH-29-015-018-001/7618
(Maraipatan)
|
1829015000NRG24080820230440384
|
08/08/2023
|
Vijaykalabai Maroti Surnar
|
1829015WL021250
|
Vijaykalabai Maroti Surnar
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079080
|
|
VIJAYKALABAI MAROTI SURANAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
JIVTI
|
MH-29-015-084-001/7984
(KUMBHEZARI)
|
1829015000NRG24080820230440250
|
08/08/2023
|
Alanka Balaji Komale
|
1829015WL021234
|
Alanka Balaji Komale
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230079087
|
|
ALANKA WALMIK DOHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188649
|
188649
|
|
|
|
|
|
|
|