|
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-29-015-004-001/3288
(Gudsella)
|
1829015000NRG24210320240857808
|
21/03/2024
|
Sunil Chandar Kundgir
|
1829015WL056590
|
Sunil Chandar Kundgir
|
00051
|
MAHB0000055
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466054
|
|
SUNIL CHANDAR KUNDGIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-036-001/1112
(Chikhali (bu))
|
1829015000NRG24210320240857635
|
21/03/2024
|
Renuka Shamrao Gedam
|
1829015WL056585
|
Renuka Shamrao Gedam
|
00114
|
YESB0CDC011
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241454942
|
|
RENUKA SHAMRAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JIVTI
|
MH-29-015-036-001/116
(Chikhali (bu))
|
1829015000NRG24210320240857642
|
21/03/2024
|
ARUNA GANPAT GEDAM
|
1829015WL056585
|
ARUNA GANPAT GEDAM
|
00114
|
YESB0CDC011
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241454937
|
|
ARUNA GANPAT GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
JIVTI
|
MH-29-015-036-001/1191
(Chikhali (bu))
|
1829015000NRG24210320240857648
|
21/03/2024
|
VILAS ARJUN MADAVI
|
1829015WL056585
|
VILAS ARJUN MADAVI
|
00114
|
YESB0CDC011
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241454943
|
|
VILAS ARJUN MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
JIVTI
|
MH-29-015-036-001/158
(Chikhali (bu))
|
1829015000NRG24210320240857654
|
21/03/2024
|
Bayanabau Mengorao Gedam
|
1829015WL056585
|
Bayanabau Mengorao Gedam
|
00114
|
YESB0CDC011
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115241454939
|
|
BAINABAI MENGORAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIVTI
|
MH-29-015-036-001/158
(Chikhali (bu))
|
1829015000NRG24210320240857655
|
21/03/2024
|
MENGORAO SOMA GEDAM
|
1829015WL056585
|
MENGORAO SOMA GEDAM
|
00114
|
YESB0CDC011
|
520
|
520
|
Processed
|
25/04/2024
|
|
A115241454987
|
|
MENGORAV SOMU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JIVTI
|
MH-29-015-036-001/204
(Chikhali (bu))
|
1829015000NRG24210320240857657
|
21/03/2024
|
TIRPATABAI YADAV KODAPE
|
1829015WL056585
|
TIRPATABAI YADAV KODAPE
|
00114
|
YESB0CDC011
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241454988
|
|
TIRUPATIBAI YADAV KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
JIVTI
|
MH-29-015-036-001/204
(Chikhali (bu))
|
1829015000NRG24210320240857659
|
21/03/2024
|
Yadav Isaru Kodape
|
1829015WL056585
|
Yadav Isaru Kodape
|
00114
|
YESB0CDC011
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241454989
|
|
YADAV ISARU KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JIVTI
|
MH-29-015-036-001/292
(Chikhali (bu))
|
1829015000NRG24210320240857668
|
21/03/2024
|
Lacchubai Devrao Atram
|
1829015WL056585
|
Lacchubai Devrao Atram
|
00114
|
YESB0CDC011
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241454940
|
|
LACHHUBAI DEVRAO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JIVTI
|
MH-29-015-036-001/317
(Chikhali (bu))
|
1829015000NRG24210320240857671
|
21/03/2024
|
IMRAJ KHATI KANNAKE
|
1829015WL056585
|
IMRAJ KHATI KANNAKE
|
00114
|
YESB0CDC011
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241454941
|
|
IMARAJ KHATTI KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JIVTI
|
MH-29-015-036-001/351
(Chikhali (bu))
|
1829015000NRG24210320240857676
|
21/03/2024
|
Isru Lacchu Meshram
|
1829015WL056585
|
Isru Lacchu Meshram
|
00114
|
YESB0CDC011
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241454938
|
|
MR ESARU LACHCHU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
12
|
JIVTI
|
MH-29-015-002-001/8460
(Lambori)
|
1829015000NRG24210320240858024
|
21/03/2024
|
Vyankati Vishwanath Kamale
|
1829015WL056603
|
Vyankati Vishwanath Kamale
|
00114
|
YESB0CDC060
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241455123
|
|
VYANKATI VISHWANATH KAMADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
JIVTI
|
MH-29-015-002-001/8529
(Lambori)
|
1829015000NRG24210320240858033
|
21/03/2024
|
ASHOK SOPAN THOMBARE
|
1829015WL056603
|
ASHOK SOPAN THOMBARE
|
00114
|
YESB0CDC060
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241455054
|
|
ASHOK SOPAN THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JIVTI
|
MH-29-015-002-001/8618
(Lambori)
|
1829015000NRG24210320240858041
|
21/03/2024
|
Bhaurao Sopan Kakde
|
1829015WL056603
|
Bhaurao Sopan Kakde
|
00114
|
YESB0CDC060
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241455060
|
|
BHAURAO SOPAN KAKADE & SHASHIKALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
JIVTI
|
MH-29-015-002-001/9168
(Lambori)
|
1829015000NRG24210320240858046
|
21/03/2024
|
PIRAJI MAROTI INGALE
|
1829015WL056603
|
PIRAJI MAROTI INGALE
|
00114
|
YESB0CDC060
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241455075
|
|
PIRAJI MAROTI INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JIVTI
|
MH-29-015-002-001/9744
(Lambori)
|
1829015000NRG24210320240858049
|
21/03/2024
|
Bharatabai Babaru Biradar
|
1829015WL056603
|
Bharatabai Babaru Biradar
|
00114
|
YESB0CDC060
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241455074
|
|
BHARATBAI BABU BIRADAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
JIVTI
|
MH-29-015-002-001/9777
(Lambori)
|
1829015000NRG24210320240858051
|
21/03/2024
|
Savita Dnyaneshwar Thombare
|
1829015WL056603
|
Savita Dnyaneshwar Thombare
|
00114
|
YESB0CDC060
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241455076
|
|
SAVITA DNYANESHWAR THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JIVTI
|
MH-29-015-004-001/3501
(Gudsella)
|
1829015000NRG24210320240857809
|
21/03/2024
|
Kailas Laxman Kudgir
|
1829015WL056590
|
Kailas Laxman Kudgir
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455080
|
|
KAILASH LAXMAN KUNDAGIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
JIVTI
|
MH-29-015-004-001/3501
(Gudsella)
|
1829015000NRG24210320240857810
|
21/03/2024
|
Savita Kailas kudgir
|
1829015WL056590
|
Savita Kailas kudgir
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455082
|
|
MRS SAVITA KAILAS KUNDAGIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIVTI
|
MH-29-015-004-001/3558
(Gudsella)
|
1829015000NRG24210320240857813
|
21/03/2024
|
Dayanand Vyanakati Pawar
|
1829015WL056590
|
Dayanand Vyanakati Pawar
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455081
|
|
DYANAND VYANKATI PAWAR & RENUKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
JIVTI
|
MH-29-015-010-001/6435
(Nokewada)
|
1829015000NRG24210320240857849
|
21/03/2024
|
Bhagubai Vaman Rathod
|
1829015WL056593
|
Bhagubai Vaman Rathod
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455079
|
|
MS RATHOD BHAGUBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JIVTI
|
MH-29-015-010-001/6961
(Nokewada)
|
1829015000NRG24210320240857859
|
21/03/2024
|
Satrubai Maroti Rathod
|
1829015WL056593
|
Satrubai Maroti Rathod
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455083
|
|
SARUBAI MAROTI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JIVTI
|
MH-29-015-010-001/6967
(Nokewada)
|
1829015000NRG24210320240858116
|
21/03/2024
|
Digambar Nagorao Dhandekar
|
1829015WL056605
|
Digambar Nagorao Dhandekar
|
00114
|
YESB0CDC060
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241455065
|
|
DIGAMBAR NAGORAV DOHDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JIVTI
|
MH-29-015-010-001/7290
(Nokewada)
|
1829015000NRG24210320240858126
|
21/03/2024
|
Suryvanshi Ashok Dhonkar
|
1829015WL056605
|
Suryvanshi Ashok Dhonkar
|
00114
|
YESB0CDC060
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241455078
|
|
SURYARANI ASHOK DHONDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JIVTI
|
MH-29-015-013-001/5757
(Pudial Mohda)
|
1829015000NRG24210320240855588
|
21/03/2024
|
SUGRIV RAMRAO SHINDE
|
1829015WL056448
|
SUGRIV RAMRAO SHINDE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455050
|
|
SUGRIV RAMRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JIVTI
|
MH-29-015-013-001/5757
(Pudial Mohda)
|
1829015000NRG24210320240855589
|
21/03/2024
|
SUGRIV RAMRAO SHINDE
|
1829015WL056448
|
SUGRIV RAMRAO SHINDE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455051
|
|
SUGRIV RAMRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JIVTI
|
MH-29-015-013-001/5763
(Pudial Mohda)
|
1829015000NRG24210320240855593
|
21/03/2024
|
Jyoti Ramakant Gomde
|
1829015WL056448
|
Jyoti Ramakant Gomde
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455069
|
|
JYOTI RAMAKANT GOMADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
JIVTI
|
MH-29-015-013-001/5763
(Pudial Mohda)
|
1829015000NRG24210320240855597
|
21/03/2024
|
Jyoti Ramakant Gomde
|
1829015WL056448
|
Jyoti Ramakant Gomde
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455070
|
|
JYOTI RAMAKANT GOMADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
JIVTI
|
MH-29-015-013-001/5763
(Pudial Mohda)
|
1829015000NRG24210320240855594
|
21/03/2024
|
SHALUBAI MAHADEV GOMADE
|
1829015WL056448
|
SHALUBAI MAHADEV GOMADE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455053
|
|
SALUBAI MAHADEV GOMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JIVTI
|
MH-29-015-013-001/5763
(Pudial Mohda)
|
1829015000NRG24210320240855590
|
21/03/2024
|
SHALUBAI MAHADEV GOMADE
|
1829015WL056448
|
SHALUBAI MAHADEV GOMADE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455052
|
|
SALUBAI MAHADEV GOMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JIVTI
|
MH-29-015-013-001/5763
(Pudial Mohda)
|
1829015000NRG24210320240855591
|
21/03/2024
|
Umakant Mahadev Gomade
|
1829015WL056448
|
Umakant Mahadev Gomade
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455124
|
|
MASTER UMAKANT MAHADU GOMADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JIVTI
|
MH-29-015-013-001/5763
(Pudial Mohda)
|
1829015000NRG24210320240855595
|
21/03/2024
|
Umakant Mahadev Gomade
|
1829015WL056448
|
Umakant Mahadev Gomade
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455125
|
|
MASTER UMAKANT MAHADU GOMADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JIVTI
|
MH-29-015-013-001/5971
(KUMBHEZARI)
|
1829015000NRG24210320240857877
|
21/03/2024
|
Datta Sadhu Gotavale
|
1829015WL056596
|
Datta Sadhu Gotavale
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241455061
|
Account closed
|
|
|
|
34
|
JIVTI
|
MH-29-015-013-001/6411
(KUMBHEZARI)
|
1829015000NRG24210320240857873
|
21/03/2024
|
Daivyshala Dilip Gaykwad
|
1829015WL056595
|
Daivyshala Dilip Gaykwad
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455062
|
|
DAIVSHALABAI DILIP GAYKWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
JIVTI
|
MH-29-015-013-001/7599
(KUMBHEZARI)
|
1829015000NRG24210320240858156
|
21/03/2024
|
Madhav Bapurao Suryavamshi
|
1829015WL056607
|
Madhav Bapurao Suryavamshi
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455046
|
|
SURYAVAMSHI MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JIVTI
|
MH-29-015-013-001/7675
(Pudial Mohda)
|
1829015000NRG24210320240856310
|
21/03/2024
|
SANGITA PRAKASH KAMBALE
|
1829015WL056463
|
SANGITA PRAKASH KAMBALE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455067
|
|
SANGITA PRAKASH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JIVTI
|
MH-29-015-013-001/7675
(Pudial Mohda)
|
1829015000NRG24210320240856312
|
21/03/2024
|
SANGITA PRAKASH KAMBALE
|
1829015WL056463
|
SANGITA PRAKASH KAMBALE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455068
|
|
SANGITA PRAKASH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JIVTI
|
MH-29-015-016-001/8240
(Dhonda Arjuni)
|
1829015000NRG24210320240857842
|
21/03/2024
|
Ramesh Balu Chavhan
|
1829015WL056592
|
Ramesh Balu Chavhan
|
00114
|
YESB0CDC060
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241455057
|
|
RAMESH BALU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JIVTI
|
MH-29-015-016-001/8275
(Dhonda Arjuni)
|
1829015000NRG24210320240857844
|
21/03/2024
|
Premdas Parshuram Rathod
|
1829015WL056592
|
Premdas Parshuram Rathod
|
00114
|
YESB0CDC060
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241455059
|
|
PREMDAS PARASARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JIVTI
|
MH-29-015-016-001/8361
(Dhonda Arjuni)
|
1829015000NRG24210320240857847
|
21/03/2024
|
Jyoti Balaji Aade
|
1829015WL056592
|
Jyoti Balaji Aade
|
00114
|
YESB0CDC060
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241455072
|
|
JYOTI BALAJI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JIVTI
|
MH-29-015-019-001/4986
(Tekamandwa)
|
1829015000NRG24210320240857794
|
21/03/2024
|
Parmeshwar Ravsaheb Surnar
|
1829015WL056589
|
Parmeshwar Ravsaheb Surnar
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455044
|
|
MR PARMESHWAR RAOSAHEB SURNAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JIVTI
|
MH-29-015-019-001/4989
(Tekamandwa)
|
1829015000NRG24210320240857728
|
21/03/2024
|
Pandit Trimukh Surnar
|
1829015WL056587
|
Pandit Trimukh Surnar
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455045
|
|
PANDIT TRIMBAK SURANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JIVTI
|
MH-29-015-019-001/881
(Tekamandwa)
|
1829015000NRG24210320240857740
|
21/03/2024
|
Laxmibai Shivaji Karewad
|
1829015WL056587
|
Laxmibai Shivaji Karewad
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454979
|
|
LAXMIBAI SHIVAJI KAREVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JIVTI
|
MH-29-015-019-001/881
(Tekamandwa)
|
1829015000NRG24210320240857741
|
21/03/2024
|
Shivaji Sopan Karewad
|
1829015WL056587
|
Shivaji Sopan Karewad
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454962
|
|
MR SHIVAJI SOPAN KAREVAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
JIVTI
|
MH-29-015-022-001/10070
(Shengaon)
|
1829015000NRG24210320240857606
|
21/03/2024
|
Pravin Ramkrushna Fad
|
1829015WL056583
|
Pravin Ramkrushna Fad
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455084
|
|
PRAVIN RAMKRUSHAN PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JIVTI
|
MH-29-015-022-001/8986
(Shengaon)
|
1829015000NRG24210320240857619
|
21/03/2024
|
RAMU GANGARAM LANDGE
|
1829015WL056584
|
RAMU GANGARAM LANDGE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455058
|
|
MR RAMU GANGARAM LANDGE
|
STATE BANK OF INDIA(508548)
|
|
47
|
JIVTI
|
MH-29-015-022-001/8986
(Shengaon)
|
1829015000NRG24210320240857620
|
21/03/2024
|
VIDYA RAMU LANDGE
|
1829015WL056584
|
VIDYA RAMU LANDGE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455063
|
|
BELORE VIDYABAI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
JIVTI
|
MH-29-015-022-001/9024
(Shengaon)
|
1829015000NRG24210320240857626
|
21/03/2024
|
Ramu Nagnath Belale
|
1829015WL056584
|
Ramu Nagnath Belale
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455056
|
|
RAMU NAGNATH BELLALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
JIVTI
|
MH-29-015-022-001/9050
(Shengaon)
|
1829015000NRG24210320240857611
|
21/03/2024
|
Laxmibai Bapurao Landage
|
1829015WL056583
|
Laxmibai Bapurao Landage
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455066
|
|
LAXMIBAI BAPURAO LANDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
JIVTI
|
MH-29-015-022-001/9692
(Shengaon)
|
1829015000NRG24210320240857613
|
21/03/2024
|
Manish Govind Landge
|
1829015WL056583
|
Manish Govind Landge
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455071
|
|
MANISHA GOVIND LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JIVTI
|
MH-29-015-022-001/9753
(Shengaon)
|
1829015000NRG24210320240857614
|
21/03/2024
|
Manik Dnyanoba Mugave
|
1829015WL056583
|
Manik Dnyanoba Mugave
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455064
|
|
MR MANIK DNYANOBA MUGAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65154
|
65154
|
|
|
|
|
|
|
|
|
52
|
JIVTI
|
MH-29-015-013-001/7598
(KUMBHEZARI)
|
1829015000NRG24210320240858154
|
21/03/2024
|
Ankush Bapurao Suryvanshi
|
1829015WL056607
|
Ankush Bapurao Suryvanshi
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455043
|
|
Mr. SURYAVAMSHI ANKUSH S O BAPURAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
JIVTI
|
MH-29-015-013-001/7599
(KUMBHEZARI)
|
1829015000NRG24210320240858157
|
21/03/2024
|
Kalinda Madhav Suryvanshi
|
1829015WL056607
|
Kalinda Madhav Suryvanshi
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455047
|
|
MISS SURYAVAMSHI KALINDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JIVTI
|
MH-29-015-018-001/7607
(Maraipatan)
|
1829015000NRG24210320240858169
|
21/03/2024
|
Laxmibai Datta Kamble
|
1829015WL056608
|
Laxmibai Datta Kamble
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455031
|
|
MR HANVATHE LAXMI PARVATHI GUARD BY H DE
|
STATE BANK OF INDIA(508548)
|
|
55
|
JIVTI
|
MH-29-015-019-001/1045
(Tekamandwa)
|
1829015000NRG24210320240857788
|
21/03/2024
|
NILU SANTOBA SALGAR
|
1829015WL056589
|
NILU SANTOBA SALGAR
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454949
|
|
NILU SANTOKA SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JIVTI
|
MH-29-015-019-001/1080
(Tekamandwa)
|
1829015000NRG24210320240857692
|
21/03/2024
|
Aashatai Bhujang Kanchkarle
|
1829015WL056587
|
Aashatai Bhujang Kanchkarle
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455022
|
|
ASHATAI BHUJANG KANCHAKATALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
JIVTI
|
MH-29-015-019-001/1082
(Tekamandwa)
|
1829015000NRG24210320240857694
|
21/03/2024
|
Subhabai Lahuji Kanchkarle
|
1829015WL056587
|
Subhabai Lahuji Kanchkarle
|
00114
|
YESB0CDC076
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241455020
|
|
SUBHABAI LAHUJI KANCHAKTLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
JIVTI
|
MH-29-015-019-001/1113
(Tekamandwa)
|
1829015000NRG24210320240857699
|
21/03/2024
|
Lalitabai Digambar Shinde
|
1829015WL056587
|
Lalitabai Digambar Shinde
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454971
|
|
LALITABAI DIGAMBAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JIVTI
|
MH-29-015-019-001/1113
(Tekamandwa)
|
1829015000NRG24210320240857700
|
21/03/2024
|
Roshan Digambar Shinde
|
1829015WL056587
|
Roshan Digambar Shinde
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455033
|
|
MR ROSHAN DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
JIVTI
|
MH-29-015-019-001/1118
(Tekamandwa)
|
1829015000NRG24210320240857760
|
21/03/2024
|
Dnyan Shankar Shrirame
|
1829015WL056588
|
Dnyan Shankar Shrirame
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454955
|
|
DNYANOBA SHANKAR SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JIVTI
|
MH-29-015-019-001/1153
(Tekamandwa)
|
1829015000NRG24210320240857702
|
21/03/2024
|
Rajaram Ganpati Tokalwad
|
1829015WL056587
|
Rajaram Ganpati Tokalwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454954
|
|
RAJERAM GANPATI TOKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JIVTI
|
MH-29-015-019-001/1177
(Tekamandwa)
|
1829015000NRG24210320240857708
|
21/03/2024
|
SATYABHAMA DEVARWAD
|
1829015WL056587
|
SATYABHAMA DEVARWAD
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454958
|
|
SATYABHAMA TUKARAM DEWARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JIVTI
|
MH-29-015-019-001/1295
(Tekamandwa)
|
1829015000NRG24210320240857710
|
21/03/2024
|
Anjana Prakash Solankar
|
1829015WL056587
|
Anjana Prakash Solankar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455026
|
|
ANJANA PRAKASH SOLANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JIVTI
|
MH-29-015-019-001/1295
(Tekamandwa)
|
1829015000NRG24210320240857709
|
21/03/2024
|
Prakash Khaderao Solankar
|
1829015WL056587
|
Prakash Khaderao Solankar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454968
|
|
PRAKASH KHANDERAO SOLANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JIVTI
|
MH-29-015-019-001/1309
(Tekamandwa)
|
1829015000NRG24210320240857712
|
21/03/2024
|
Mangalabai Shavji Devarwad
|
1829015WL056587
|
Mangalabai Shavji Devarwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454984
|
|
MRS MANGALABAI SHAVAJI DEVRAWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
JIVTI
|
MH-29-015-019-001/1309
(Tekamandwa)
|
1829015000NRG24210320240857711
|
21/03/2024
|
Shavji Shrirang Devarwad
|
1829015WL056587
|
Shavji Shrirang Devarwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454972
|
|
SHAVJI SHRIRANG DEVRAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JIVTI
|
MH-29-015-019-001/1314
(Tekamandwa)
|
1829015000NRG24210320240857766
|
21/03/2024
|
Ramesh Pandurang Solankar
|
1829015WL056588
|
Ramesh Pandurang Solankar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454969
|
|
RAMESH PANDURANG SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JIVTI
|
MH-29-015-019-001/1330
(Tekamandwa)
|
1829015000NRG24210320240857713
|
21/03/2024
|
Ganpat Madhavrao Solankar
|
1829015WL056587
|
Ganpat Madhavrao Solankar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454986
|
|
GANPAT MADHAV SOLANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JIVTI
|
MH-29-015-019-001/1422
(Tekamandwa)
|
1829015000NRG24210320240857789
|
21/03/2024
|
Mohanbai Madhavrao Tarade
|
1829015WL056589
|
Mohanbai Madhavrao Tarade
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455024
|
|
MOHANABAI MADHAVRAO TARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JIVTI
|
MH-29-015-019-001/1497
(Tekamandwa)
|
1829015000NRG24210320240857769
|
21/03/2024
|
URMILABAI MADHAV SODNAR
|
1829015WL056588
|
URMILABAI MADHAV SODNAR
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455015
|
|
URMILABAI MADHAV SODNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JIVTI
|
MH-29-015-019-001/4496
(Tekamandwa)
|
1829015000NRG24210320240857716
|
21/03/2024
|
Sudhakar Kondiba Salgar
|
1829015WL056587
|
Sudhakar Kondiba Salgar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455036
|
|
SUDHAKAR KONDIBA SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JIVTI
|
MH-29-015-019-001/4500
(Tekamandwa)
|
1829015000NRG24210320240857717
|
21/03/2024
|
Sunil Shivaji Karewad
|
1829015WL056587
|
Sunil Shivaji Karewad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455037
|
|
MR SUNIL SHIVAJI KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
JIVTI
|
MH-29-015-019-001/4515
(Tekamandwa)
|
1829015000NRG24210320240857718
|
21/03/2024
|
Tirupati Namdeo Karewad
|
1829015WL056587
|
Tirupati Namdeo Karewad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455038
|
|
MR TIRUPATI NAMDEW KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
JIVTI
|
MH-29-015-019-001/4961
(Tekamandwa)
|
1829015000NRG24210320240857723
|
21/03/2024
|
Laxman Rajaram Tokalwad
|
1829015WL056587
|
Laxman Rajaram Tokalwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455039
|
|
LAXMAN RAJERAM TOKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JIVTI
|
MH-29-015-019-001/4962
(Tekamandwa)
|
1829015000NRG24210320240857724
|
21/03/2024
|
Laxman Aainat Gotamwad
|
1829015WL056587
|
Laxman Aainat Gotamwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455040
|
|
LAXMAN AYANAT GOTAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JIVTI
|
MH-29-015-019-001/4970
(Tekamandwa)
|
1829015000NRG24210320240857725
|
21/03/2024
|
Layakat Bashir Sheikh
|
1829015WL056587
|
Layakat Bashir Sheikh
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454980
|
|
LIYAKHAT BASHIR SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JIVTI
|
MH-29-015-019-001/4970
(Tekamandwa)
|
1829015000NRG24210320240857726
|
21/03/2024
|
Najma Laykat sheikh
|
1829015WL056587
|
Najma Laykat sheikh
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454963
|
|
MR SHAIK NAZUMAN BEE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JIVTI
|
MH-29-015-019-001/4992
(Tekamandwa)
|
1829015000NRG24210320240857795
|
21/03/2024
|
Piraji Kondiba Tarade
|
1829015WL056589
|
Piraji Kondiba Tarade
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454957
|
|
PIRAJI KONDIBA TARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JIVTI
|
MH-29-015-019-001/5025
(Tekamandwa)
|
1829015000NRG24210320240857778
|
21/03/2024
|
Jijabai Maroti Dengunde
|
1829015WL056588
|
Jijabai Maroti Dengunde
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454959
|
|
JIJABAI MAROTI DEMGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JIVTI
|
MH-29-015-019-001/5025
(Tekamandwa)
|
1829015000NRG24210320240857777
|
21/03/2024
|
Kajal Omprakash Dengunde
|
1829015WL056588
|
Kajal Omprakash Dengunde
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455035
|
|
KAJAL OMPRAKASH DEMGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JIVTI
|
MH-29-015-019-001/5025
(Tekamandwa)
|
1829015000NRG24210320240857776
|
21/03/2024
|
Omprakash Maroti Dengunde
|
1829015WL056588
|
Omprakash Maroti Dengunde
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455016
|
|
OMPRAKASH MAROTI DEMGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JIVTI
|
MH-29-015-019-001/5048
(Tekamandwa)
|
1829015000NRG24210320240857801
|
21/03/2024
|
Sarjabai Tanaji Surnar
|
1829015WL056589
|
Sarjabai Tanaji Surnar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455030
|
|
SARAJABAI TANAJI SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JIVTI
|
MH-29-015-019-001/5048
(Tekamandwa)
|
1829015000NRG24210320240857800
|
21/03/2024
|
Tanani Kisan Suranar
|
1829015WL056589
|
Tanani Kisan Suranar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455029
|
|
TANAJI KISAN SURANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JIVTI
|
MH-29-015-019-001/828
(Tekamandwa)
|
1829015000NRG24210320240857734
|
21/03/2024
|
Laxmibai Namdeo Gandgule
|
1829015WL056587
|
Laxmibai Namdeo Gandgule
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455017
|
|
LAXMI NAMDEO GANDHGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JIVTI
|
MH-29-015-019-001/828
(Tekamandwa)
|
1829015000NRG24210320240857733
|
21/03/2024
|
Namdev Tulshiram Gandgule
|
1829015WL056587
|
Namdev Tulshiram Gandgule
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454953
|
|
NAMDEO TULSHIRAM GANDHGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JIVTI
|
MH-29-015-019-001/867
(Tekamandwa)
|
1829015000NRG24210320240857785
|
21/03/2024
|
Aayodya Shripati Sukhar
|
1829015WL056588
|
Aayodya Shripati Sukhar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455027
|
|
AHILYABAI SHRIPATI SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JIVTI
|
MH-29-015-019-001/867
(Tekamandwa)
|
1829015000NRG24210320240857784
|
21/03/2024
|
Shripad Yasanaji Sukhar
|
1829015WL056588
|
Shripad Yasanaji Sukhar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455019
|
|
SHRIPATI MASANA SURANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JIVTI
|
MH-29-015-019-001/889
(Tekamandwa)
|
1829015000NRG24210320240857745
|
21/03/2024
|
Phatimabi Alabkas Pathan
|
1829015WL056587
|
Phatimabi Alabkas Pathan
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454973
|
|
FATIMABI ALLABAKASH PATHAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
JIVTI
|
MH-29-015-019-001/894
(Tekamandwa)
|
1829015000NRG24210320240857750
|
21/03/2024
|
Navnath Sopan Karewad
|
1829015WL056587
|
Navnath Sopan Karewad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454977
|
|
NAVNATH SOPAN KAREWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
JIVTI
|
MH-29-015-019-001/894
(Tekamandwa)
|
1829015000NRG24210320240857749
|
21/03/2024
|
Patyagabai Navnath Karewad
|
1829015WL056587
|
Patyagabai Navnath Karewad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454978
|
|
PRAYAGBAI NAVNATH KAREVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JIVTI
|
MH-29-015-019-001/901
(Tekamandwa)
|
1829015000NRG24210320240857751
|
21/03/2024
|
Anjanabai Namdeo Karewad
|
1829015WL056587
|
Anjanabai Namdeo Karewad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454976
|
|
ANJANABAI NAMDEO KAREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JIVTI
|
MH-29-015-019-001/901
(Tekamandwa)
|
1829015000NRG24210320240857752
|
21/03/2024
|
Namdeao Sopan Karewad
|
1829015WL056587
|
Namdeao Sopan Karewad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454951
|
|
MR NAMDEV SOPAN KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
JIVTI
|
MH-29-015-019-001/917
(Tekamandwa)
|
1829015000NRG24210320240857754
|
21/03/2024
|
Ankush Maroti Runje
|
1829015WL056587
|
Ankush Maroti Runje
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454956
|
|
ANKUSH MAROTI RUNJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JIVTI
|
MH-29-015-019-001/940
(Tekamandwa)
|
1829015000NRG24210320240857756
|
21/03/2024
|
Vimalbai Ganpat Solankar
|
1829015WL056587
|
Vimalbai Ganpat Solankar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455025
|
|
MRS VIMALBAI GANPAT SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
JIVTI
|
MH-29-015-026-001/290
(Pittiguda No 1)
|
1829015000NRG24210320240857913
|
21/03/2024
|
SUMANBAI SAHEBRAO RATHOD
|
1829015WL056599
|
SUMANBAI SAHEBRAO RATHOD
|
00114
|
YESB0CDC076
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241454982
|
|
SUMAN SABEHRAO RATHOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
JIVTI
|
MH-29-015-027-001/365
(Pittiguda No 2)
|
1829015000NRG24210320240857937
|
21/03/2024
|
PREMDAS UTTAM PAWAR
|
1829015WL056599
|
PREMDAS UTTAM PAWAR
|
00114
|
YESB0CDC076
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241455048
|
|
PREMADAS UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JIVTI
|
MH-29-015-027-001/373
(Pittiguda No 2)
|
1829015000NRG24210320240857996
|
21/03/2024
|
Babu Shivram Rathod
|
1829015WL056602
|
Babu Shivram Rathod
|
00114
|
YESB0CDC076
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241455018
|
|
BABU SHIVARAM RATTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JIVTI
|
MH-29-015-027-001/473
(Pittiguda No 2)
|
1829015000NRG24210320240857998
|
21/03/2024
|
Kashinath Vayu Rathod
|
1829015WL056602
|
Kashinath Vayu Rathod
|
00114
|
YESB0CDC076
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241454964
|
|
KASHINATH WAGHU RATTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JIVTI
|
MH-29-015-027-001/593
(Pittiguda No 2)
|
1829015000NRG24210320240857970
|
21/03/2024
|
BHAGUBAI RAMRAO RATHOD
|
1829015WL056600
|
BHAGUBAI RAMRAO RATHOD
|
00114
|
YESB0CDC076
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241454983
|
|
BHAGUBAI RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JIVTI
|
MH-29-015-027-001/655
(Pittiguda No 2)
|
1829015000NRG24210320240858012
|
21/03/2024
|
NAMDEV REKHU PAWAR
|
1829015WL056602
|
NAMDEV REKHU PAWAR
|
00114
|
YESB0CDC076
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241454967
|
|
NAMDEO REKHU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JIVTI
|
MH-29-015-027-001/659
(Pittiguda No 2)
|
1829015000NRG24210320240857971
|
21/03/2024
|
VIJAY WAMAN RATHOD
|
1829015WL056600
|
VIJAY WAMAN RATHOD
|
00114
|
YESB0CDC076
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241455041
|
|
VIJAY WAMAN RATTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81849
|
81849
|
|
|
|
|
|
|
|
|
102
|
JIVTI
|
MH-29-015-018-001/7634
(Maraipatan)
|
1829015000NRG24210320240858170
|
21/03/2024
|
GANPATI VISHWANATH YEME
|
1829015WL056608
|
GANPATI VISHWANATH YEME
|
00177
|
IOBA0003010
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455113
|
|
GANPATI VISHVNATH YEME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
JIVTI
|
MH-29-015-036-001/1112
(Chikhali (bu))
|
1829015000NRG24210320240857634
|
21/03/2024
|
Shamrao Mengorao Gedam
|
1829015WL056585
|
Shamrao Mengorao Gedam
|
00415
|
SBIN0006757
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241454856
|
|
SHAMRAO MENGU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JIVTI
|
MH-29-015-036-001/1133
(Chikhali (bu))
|
1829015000NRG24210320240857638
|
21/03/2024
|
SHEKU DOULAT MANGAM
|
1829015WL056585
|
SHEKU DOULAT MANGAM
|
00415
|
SBIN0006757
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241454861
|
|
MR SHEKU DAULAT MANGAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
JIVTI
|
MH-29-015-036-001/1134
(Chikhali (bu))
|
1829015000NRG24210320240857639
|
21/03/2024
|
Paiku Hanumant Meshram
|
1829015WL056585
|
Paiku Hanumant Meshram
|
00415
|
SBIN0006757
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241455008
|
|
PAIKU HANUMANT MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JIVTI
|
MH-29-015-036-001/1185
(Chikhali (bu))
|
1829015000NRG24210320240857647
|
21/03/2024
|
PRAVIN SITRU KOVE
|
1829015WL056585
|
PRAVIN SITRU KOVE
|
00415
|
SBIN0006757
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241454860
|
|
PRAVIN SITRU KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JIVTI
|
MH-29-015-036-001/204
(Chikhali (bu))
|
1829015000NRG24210320240857660
|
21/03/2024
|
Tarabai Prakash Kodape
|
1829015WL056585
|
Tarabai Prakash Kodape
|
00415
|
SBIN0006757
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241455009
|
|
MRS TARABAI PRAKASH KODAPE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JIVTI
|
MH-29-015-036-001/351
(Chikhali (bu))
|
1829015000NRG24210320240857677
|
21/03/2024
|
Akshay Isaru Meshram
|
1829015WL056585
|
Akshay Isaru Meshram
|
00415
|
SBIN0006757
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241466001
|
|
MR AKSHAY ISARU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
109
|
JIVTI
|
MH-29-015-002-001/7975
(Lambori)
|
1829015000NRG24210320240858017
|
21/03/2024
|
chandrakant govind thombare
|
1829015WL056603
|
chandrakant govind thombare
|
00415
|
SBIN0009379
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241466134
|
|
Chandrakant Govind Thombare
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JIVTI
|
MH-29-015-002-001/8003
(Lambori)
|
1829015000NRG24210320240858019
|
21/03/2024
|
dnyaneshwar satraam barbade
|
1829015WL056603
|
dnyaneshwar satraam barbade
|
00415
|
SBIN0009379
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241466154
|
|
MR DNYANESHWAR SANTRAM BARBADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JIVTI
|
MH-29-015-002-001/8460
(Lambori)
|
1829015000NRG24210320240858023
|
21/03/2024
|
Angad Vyankati Kamble
|
1829015WL056603
|
Angad Vyankati Kamble
|
00415
|
SBIN0009379
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241466135
|
|
ANGAD VYANKATI KAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JIVTI
|
MH-29-015-002-001/9165
(Lambori)
|
1829015000NRG24210320240858044
|
21/03/2024
|
SHIVAJI HANUMANT JADHAV
|
1829015WL056603
|
SHIVAJI HANUMANT JADHAV
|
00415
|
SBIN0009379
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241466155
|
|
SHIVAJI HANUMANTU JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
JIVTI
|
MH-29-015-002-001/9773
(Lambori)
|
1829015000NRG24210320240858050
|
21/03/2024
|
Vaibhav Govind Kshirsagar
|
1829015WL056603
|
Vaibhav Govind Kshirsagar
|
00415
|
SBIN0009379
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241454853
|
|
VAIBHAV GOVIND KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JIVTI
|
MH-29-015-004-001/3638
(Gudsella)
|
1829015000NRG24210320240857816
|
21/03/2024
|
manisha kailas kundgir
|
1829015WL056590
|
manisha kailas kundgir
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455014
|
|
MANISHA KAILASH KUNDGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JIVTI
|
MH-29-015-004-001/3643
(Gudsella)
|
1829015000NRG24210320240857817
|
21/03/2024
|
puja kailas kundgir
|
1829015WL056590
|
puja kailas kundgir
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454841
|
|
RUPALI KAILAS KUNDGIR
|
UNION BANK OF INDIA(508500)
|
|
116
|
JIVTI
|
MH-29-015-010-001/6454
(Nokewada)
|
1829015000NRG24210320240857850
|
21/03/2024
|
ahilyabai madhav rathod
|
1829015WL056593
|
ahilyabai madhav rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466152
|
|
AHILYA MADHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JIVTI
|
MH-29-015-010-001/7290
(Nokewada)
|
1829015000NRG24210320240858125
|
21/03/2024
|
Ashok Nivritti Dhodkar
|
1829015WL056605
|
Ashok Nivritti Dhodkar
|
00415
|
SBIN0009379
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241454842
|
|
ASHOK NIVRUTI DHONDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JIVTI
|
MH-29-015-013-001/5412
(Pudial Mohda)
|
1829015000NRG24210320240854786
|
21/03/2024
|
dnyaneshwar sham chokate
|
1829015WL056403
|
dnyaneshwar sham chokate
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466082
|
|
DYANESHWAR SHAM CHAUKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JIVTI
|
MH-29-015-013-001/5412
(Pudial Mohda)
|
1829015000NRG24210320240854787
|
21/03/2024
|
dnyaneshwar sham chokate
|
1829015WL056403
|
dnyaneshwar sham chokate
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466083
|
|
DYANESHWAR SHAM CHAUKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JIVTI
|
MH-29-015-013-001/5979
(KUMBHEZARI)
|
1829015000NRG24210320240858144
|
21/03/2024
|
Dinesh Ankush Salunke
|
1829015WL056607
|
Dinesh Ankush Salunke
|
00415
|
SBIN0009379
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241466104
|
|
DINESH ANKUSH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JIVTI
|
MH-29-015-013-001/6244
(KUMBHEZARI)
|
1829015000NRG24210320240857878
|
21/03/2024
|
kokusabai arjun gotawale
|
1829015WL056596
|
kokusabai arjun gotawale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466023
|
|
MRS KAUSHALYABAI ARJUN GOTAWALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JIVTI
|
MH-29-015-013-001/6280
(KUMBHEZARI)
|
1829015000NRG24210320240857879
|
21/03/2024
|
RAVISH BHIVAJI GOTAVALE
|
1829015WL056596
|
RAVISH BHIVAJI GOTAVALE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466086
|
|
MR RAVISH BHIVA GOTAWALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JIVTI
|
MH-29-015-013-001/7558
(Pudial Mohda)
|
1829015000NRG24210320240856307
|
21/03/2024
|
Keshav Shravan Kamble
|
1829015WL056463
|
Keshav Shravan Kamble
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466091
|
|
MR KESHAV SHRAVAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JIVTI
|
MH-29-015-013-001/7558
(Pudial Mohda)
|
1829015000NRG24210320240856308
|
21/03/2024
|
Keshav Shravan Kamble
|
1829015WL056463
|
Keshav Shravan Kamble
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466092
|
|
MR KESHAV SHRAVAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
125
|
JIVTI
|
MH-29-015-013-001/7717
(Pudial Mohda)
|
1829015000NRG24210320240854798
|
21/03/2024
|
Dnyaneshwar Madhavrao Kendre
|
1829015WL056403
|
Dnyaneshwar Madhavrao Kendre
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455142
|
|
DNYANESHWAR MADHAV KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JIVTI
|
MH-29-015-018-001/7094
(Maraipatan)
|
1829015000NRG24210320240858165
|
21/03/2024
|
Indubai Balaji Tigote
|
1829015WL056608
|
Indubai Balaji Tigote
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241465998
|
|
MISS INDUBAI BALAJI TIGOTE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JIVTI
|
MH-29-015-019-001/1041
(Tekamandwa)
|
1829015000NRG24210320240857690
|
21/03/2024
|
Rajesh Hanumant Chavle
|
1829015WL056587
|
Rajesh Hanumant Chavle
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466066
|
|
RAJESH HANUMANT CHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JIVTI
|
MH-29-015-019-001/1077
(Tekamandwa)
|
1829015000NRG24210320240857691
|
21/03/2024
|
Swarup Shivaji Bande
|
1829015WL056587
|
Swarup Shivaji Bande
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466040
|
|
MR SWARUP SHIVAJI BANDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
JIVTI
|
MH-29-015-019-001/1102
(Tekamandwa)
|
1829015000NRG24210320240857697
|
21/03/2024
|
koushabai Ankush Kachkarle
|
1829015WL056587
|
koushabai Ankush Kachkarle
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466014
|
|
MRS KOUSHABAI ANKUSH KANCHKATLE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JIVTI
|
MH-29-015-019-001/1102
(Tekamandwa)
|
1829015000NRG24210320240857698
|
21/03/2024
|
Rahul Ankush Kachkarle
|
1829015WL056587
|
Rahul Ankush Kachkarle
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466055
|
|
MR RAHUL ANKUSH KANCHAKATALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JIVTI
|
MH-29-015-019-001/1114
(Tekamandwa)
|
1829015000NRG24210320240857701
|
21/03/2024
|
Bhaurao Babu Shinde
|
1829015WL056587
|
Bhaurao Babu Shinde
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455140
|
|
MR BHAURAO BABU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JIVTI
|
MH-29-015-019-001/1157
(Tekamandwa)
|
1829015000NRG24210320240857703
|
21/03/2024
|
Shivaji Datta Pallewad
|
1829015WL056587
|
Shivaji Datta Pallewad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455127
|
|
SHIVAJI DATTA PALLEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JIVTI
|
MH-29-015-019-001/1169
(Tekamandwa)
|
1829015000NRG24210320240857761
|
21/03/2024
|
indubai namdev jakwad
|
1829015WL056588
|
indubai namdev jakwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466150
|
|
INDUBAI NAMDEO JAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JIVTI
|
MH-29-015-019-001/1169
(Tekamandwa)
|
1829015000NRG24210320240857762
|
21/03/2024
|
namdev kisan jakwad
|
1829015WL056588
|
namdev kisan jakwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466151
|
|
NAMDEO KISAN JAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JIVTI
|
MH-29-015-019-001/4519
(Tekamandwa)
|
1829015000NRG24210320240857773
|
21/03/2024
|
NAMDEV UMAJI SURNAR
|
1829015WL056588
|
NAMDEV UMAJI SURNAR
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454855
|
|
NAMDEV UMAJI SURNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JIVTI
|
MH-29-015-019-001/4629
(Tekamandwa)
|
1829015000NRG24210320240857721
|
21/03/2024
|
NIKITA PARMESHWAR KAREWAD
|
1829015WL056587
|
NIKITA PARMESHWAR KAREWAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466147
|
|
NIKITA KAREVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JIVTI
|
MH-29-015-019-001/4634
(Tekamandwa)
|
1829015000NRG24210320240857791
|
21/03/2024
|
Sulabai Babarao Muknar
|
1829015WL056589
|
Sulabai Babarao Muknar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455011
|
|
SULOCHANA BABARAO MUKANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JIVTI
|
MH-29-015-019-001/4950
(Tekamandwa)
|
1829015000NRG24210320240857722
|
21/03/2024
|
Hansraj Tukaram Warlwad
|
1829015WL056587
|
Hansraj Tukaram Warlwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466015
|
|
MR HANSRAJ TUKARAM WARALWAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
JIVTI
|
MH-29-015-019-001/4981
(Tekamandwa)
|
1829015000NRG24210320240857793
|
21/03/2024
|
Surekha Krishan Pole
|
1829015WL056589
|
Surekha Krishan Pole
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466173
|
|
MRS SUREKHA KISAN POLE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JIVTI
|
MH-29-015-019-001/4987
(Tekamandwa)
|
1829015000NRG24210320240857727
|
21/03/2024
|
Maroti Ramkisan Lingat
|
1829015WL056587
|
Maroti Ramkisan Lingat
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466140
|
|
MR MAROTI RAMKISAN RINGAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
JIVTI
|
MH-29-015-019-001/4992
(Tekamandwa)
|
1829015000NRG24210320240857796
|
21/03/2024
|
Daivshala Piraji Tarade
|
1829015WL056589
|
Daivshala Piraji Tarade
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455013
|
|
DAIVSHALABAI PIRAJI TARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JIVTI
|
MH-29-015-019-001/4995
(Tekamandwa)
|
1829015000NRG24210320240857799
|
21/03/2024
|
Haridas Ganpati Muknar
|
1829015WL056589
|
Haridas Ganpati Muknar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466169
|
|
MR HARIDAS GANPAT MUKANAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
JIVTI
|
MH-29-015-019-001/5054
(Tekamandwa)
|
1829015000NRG24210320240857779
|
21/03/2024
|
Vitthal Madhawrao Sodanar
|
1829015WL056588
|
Vitthal Madhawrao Sodanar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466004
|
|
VITTHAL MADHAVRAO SODANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JIVTI
|
MH-29-015-019-001/828
(Tekamandwa)
|
1829015000NRG24210320240857735
|
21/03/2024
|
Anandrao Namdev Gandgule
|
1829015WL056587
|
Anandrao Namdev Gandgule
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466013
|
|
ANANDARAO NAMDEO GANDHAGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JIVTI
|
MH-29-015-019-001/844
(Tekamandwa)
|
1829015000NRG24210320240857782
|
21/03/2024
|
Masnaji Maroti Demgunde
|
1829015WL056588
|
Masnaji Maroti Demgunde
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455131
|
|
MASANAJI MAROTI DEMGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JIVTI
|
MH-29-015-019-001/844
(Tekamandwa)
|
1829015000NRG24210320240857783
|
21/03/2024
|
Meenatai Masnaji Demgude
|
1829015WL056588
|
Meenatai Masnaji Demgude
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466067
|
|
MINABAI MASNAJI DEMGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JIVTI
|
MH-29-015-019-001/872
(Tekamandwa)
|
1829015000NRG24210320240857739
|
21/03/2024
|
somesh maneji ailwad
|
1829015WL056587
|
somesh maneji ailwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466141
|
|
SOMESH MANEJI YEILWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JIVTI
|
MH-29-015-019-001/881
(Tekamandwa)
|
1829015000NRG24210320240857742
|
21/03/2024
|
SAGUNA SHIVAJI KAREWAD
|
1829015WL056587
|
SAGUNA SHIVAJI KAREWAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466021
|
|
MISS SAGUNA SHIVAJI KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
JIVTI
|
MH-29-015-019-001/887
(Tekamandwa)
|
1829015000NRG24210320240857743
|
21/03/2024
|
Chandrabhaga Parmeshwar Karepad
|
1829015WL056587
|
Chandrabhaga Parmeshwar Karepad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466149
|
|
MRS CHANDRABHAGABAI PARMESHWAR KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
JIVTI
|
MH-29-015-019-001/887
(Tekamandwa)
|
1829015000NRG24210320240857744
|
21/03/2024
|
Parmeshwar Sopan Karewad
|
1829015WL056587
|
Parmeshwar Sopan Karewad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466036
|
|
MR PARMESHWAR SOPAN KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
JIVTI
|
MH-29-015-019-001/890
(Tekamandwa)
|
1829015000NRG24210320240857748
|
21/03/2024
|
shekh Aanwar shekh shahid
|
1829015WL056587
|
shekh Aanwar shekh shahid
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466121
|
|
ANWAR SHADIK SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JIVTI
|
MH-29-015-019-001/917
(Tekamandwa)
|
1829015000NRG24210320240857753
|
21/03/2024
|
Manjula Ankush Runje
|
1829015WL056587
|
Manjula Ankush Runje
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466037
|
|
MANJULA ANKUSH RUNJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JIVTI
|
MH-29-015-019-001/934
(Tekamandwa)
|
1829015000NRG24210320240857802
|
21/03/2024
|
Chhayabai Rohidas Tarade
|
1829015WL056589
|
Chhayabai Rohidas Tarade
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466080
|
|
CHHAYABAI ROHIDAS TARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JIVTI
|
MH-29-015-019-001/940
(Tekamandwa)
|
1829015000NRG24210320240857757
|
21/03/2024
|
Dinesh Ganesh Solankar
|
1829015WL056587
|
Dinesh Ganesh Solankar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466064
|
|
MR DINESH GANPATI SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
JIVTI
|
MH-29-015-019-001/997
(Tekamandwa)
|
1829015000NRG24210320240857759
|
21/03/2024
|
saniya salm shekh
|
1829015WL056587
|
saniya salm shekh
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466118
|
|
SANIYA SALIM SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JIVTI
|
MH-29-015-019-001/997
(Tekamandwa)
|
1829015000NRG24210320240857758
|
21/03/2024
|
shekh salim
|
1829015WL056587
|
shekh salim
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466119
|
|
SHAIK SALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JIVTI
|
MH-29-015-022-001/9022
(Shengaon)
|
1829015000NRG24210320240857621
|
21/03/2024
|
Arunabai Madhukar Belale
|
1829015WL056584
|
Arunabai Madhukar Belale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466146
|
|
ARUNA MADHUKAR BELLALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JIVTI
|
MH-29-015-022-001/9682
(Shengaon)
|
1829015000NRG24210320240857630
|
21/03/2024
|
Balaji Kashinath Mule
|
1829015WL056584
|
Balaji Kashinath Mule
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466030
|
|
BALAJI KASHINATH MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
JIVTI
|
MH-29-015-022-001/9682
(Shengaon)
|
1829015000NRG24210320240857629
|
21/03/2024
|
Kashibai Kashinath Mule
|
1829015WL056584
|
Kashibai Kashinath Mule
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466042
|
|
MRS KASHIBAI KASHINATH MULE
|
STATE BANK OF INDIA(508548)
|
|
160
|
JIVTI
|
MH-29-015-022-001/9682
(Shengaon)
|
1829015000NRG24210320240857628
|
21/03/2024
|
Kashinath Bhimrao Mule
|
1829015WL056584
|
Kashinath Bhimrao Mule
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466148
|
|
KASINATH BHIMRAV MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
JIVTI
|
MH-29-015-022-001/9761
(Shengaon)
|
1829015000NRG24210320240857615
|
21/03/2024
|
Balaji Dnyanoba Mugave
|
1829015WL056583
|
Balaji Dnyanoba Mugave
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455130
|
|
BALAJI DNYANOBA MUGAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JIVTI
|
MH-29-015-022-001/9761
(Shengaon)
|
1829015000NRG24210320240857616
|
21/03/2024
|
Sunita Balaji Mugave
|
1829015WL056583
|
Sunita Balaji Mugave
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466090
|
|
SUNITA BALAJI MUGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JIVTI
|
MH-29-015-022-001/9899
(Shengaon)
|
1829015000NRG24210320240857617
|
21/03/2024
|
Vilas Ramu Landage
|
1829015WL056583
|
Vilas Ramu Landage
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466143
|
|
VILAS RAMU LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JIVTI
|
MH-29-015-023-001/2087
(Ambezari)
|
1829015000NRG24210320240858133
|
21/03/2024
|
Dhrupatabai Narsing Ibitwar
|
1829015WL056606
|
Dhrupatabai Narsing Ibitwar
|
00415
|
SBIN0009379
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241455086
|
|
MRS DHRUPATABAI NARSINGH EBITWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
JIVTI
|
MH-29-015-023-001/2181
(Ambezari)
|
1829015000NRG24210320240858136
|
21/03/2024
|
Parshuram Vishvnath Chukewar
|
1829015WL056606
|
Parshuram Vishvnath Chukewar
|
00415
|
SBIN0009379
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241454862
|
|
MR PARSHURAM VISHWANATH CHUKEWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
JIVTI
|
MH-29-015-023-001/2181
(Ambezari)
|
1829015000NRG24210320240858135
|
21/03/2024
|
Rejram Vishvnath Chukewar
|
1829015WL056606
|
Rejram Vishvnath Chukewar
|
00415
|
SBIN0009379
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241466095
|
|
MR RAJARAM VISHWANATH CHUKEWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
JIVTI
|
MH-29-015-023-001/2189
(Ambezari)
|
1829015000NRG24210320240858137
|
21/03/2024
|
Maroti Waghu Kotrange
|
1829015WL056606
|
Maroti Waghu Kotrange
|
00415
|
SBIN0009379
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241455145
|
|
MR MAROTI WAGHU KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
168
|
JIVTI
|
MH-29-015-023-001/2681
(Ambezari)
|
1829015000NRG24210320240858140
|
21/03/2024
|
CHANDRAKANT BABURAO NANDEWAR
|
1829015WL056606
|
CHANDRAKANT BABURAO NANDEWAR
|
00415
|
SBIN0009379
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241466096
|
|
MR CHANDRAKANT BABU NANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
JIVTI
|
MH-29-015-023-001/2910
(Ambezari)
|
1829015000NRG24210320240858141
|
21/03/2024
|
SANGITA RAMRAO NANDEWAR
|
1829015WL056606
|
SANGITA RAMRAO NANDEWAR
|
00415
|
SBIN0009379
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241466018
|
|
SANGITA RAMRAV NANDEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JIVTI
|
MH-29-015-023-001/2913
(Ambezari)
|
1829015000NRG24210320240858142
|
21/03/2024
|
jayashri sachin kotrange
|
1829015WL056606
|
jayashri sachin kotrange
|
00415
|
SBIN0009379
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241466102
|
|
MRS JAYSHRI SACHIN KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
171
|
JIVTI
|
MH-29-015-024-001/1766
(Nandappa)
|
1829015000NRG24210320240853933
|
21/03/2024
|
GIRJABAI JANGU TEKAM
|
1829015WL056375
|
GIRJABAI JANGU TEKAM
|
00415
|
SBIN0009379
|
1463
|
1463
|
Processed
|
25/04/2024
|
|
A115241454840
|
|
GIRJABAI JANGU TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JIVTI
|
MH-29-015-024-001/1766
(Nandappa)
|
1829015000NRG24210320240853932
|
21/03/2024
|
JANGU BHOJU TEKAM
|
1829015WL056375
|
JANGU BHOJU TEKAM
|
00415
|
SBIN0009379
|
1463
|
1463
|
Processed
|
25/04/2024
|
|
A115241466190
|
|
JANGU BHOJU TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JIVTI
|
MH-29-015-024-001/1778
(Nandappa)
|
1829015000NRG24210320240853934
|
21/03/2024
|
BHIMBAI DEVRAO ATRAM
|
1829015WL056375
|
BHIMBAI DEVRAO ATRAM
|
00415
|
SBIN0009379
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241466193
|
|
MRS BHIMBAI DEVRAV AATRAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
JIVTI
|
MH-29-015-024-001/1778
(Nandappa)
|
1829015000NRG24210320240853935
|
21/03/2024
|
DEVRAO RAMU ATRAM
|
1829015WL056375
|
DEVRAO RAMU ATRAM
|
00415
|
SBIN0009379
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241466197
|
|
MR DEWARAV RAMU ATHRAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
JIVTI
|
MH-29-015-024-001/1783
(Nandappa)
|
1829015000NRG24210320240853937
|
21/03/2024
|
BHIMBAI RAJU SIDAM
|
1829015WL056375
|
BHIMBAI RAJU SIDAM
|
00415
|
SBIN0009379
|
1463
|
1463
|
Processed
|
25/04/2024
|
|
A115241466191
|
|
MRS BHIMBAI RAJU SIDAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
JIVTI
|
MH-29-015-024-001/1783
(Nandappa)
|
1829015000NRG24210320240853936
|
21/03/2024
|
PAGUBAI RAJU SIDAM
|
1829015WL056375
|
PAGUBAI RAJU SIDAM
|
00415
|
SBIN0009379
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241466182
|
|
MRS PAGUBAI RAJU SIDAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
JIVTI
|
MH-29-015-024-001/1789
(Nandappa)
|
1829015000NRG24210320240853938
|
21/03/2024
|
Rambai Bhimrao Aatram
|
1829015WL056375
|
Rambai Bhimrao Aatram
|
00415
|
SBIN0009379
|
1463
|
1463
|
Processed
|
25/04/2024
|
|
A115241455085
|
|
RAMBAI BHIMRAO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JIVTI
|
MH-29-015-024-001/1804
(Nandappa)
|
1829015000NRG24210320240853939
|
21/03/2024
|
ANUBAI RAJU ATRAM
|
1829015WL056375
|
ANUBAI RAJU ATRAM
|
00415
|
SBIN0009379
|
1463
|
1463
|
Processed
|
25/04/2024
|
|
A115241466187
|
|
MRS ANIBAI RAJU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
JIVTI
|
MH-29-015-024-001/1818
(Nandappa)
|
1829015000NRG24210320240853941
|
21/03/2024
|
RAJKUMAR VITTHAL FUGNAR
|
1829015WL056375
|
RAJKUMAR VITTHAL FUGNAR
|
00415
|
SBIN0009379
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241454845
|
|
RAJKUMAR VITTHAL FUGANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JIVTI
|
MH-29-015-024-001/1818
(Nandappa)
|
1829015000NRG24210320240853940
|
21/03/2024
|
RUKHMIBAI VITTHAL FUGNAR
|
1829015WL056375
|
RUKHMIBAI VITTHAL FUGNAR
|
00415
|
SBIN0009379
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241455089
|
|
RUKHAMINABAI VITTHAL FUGNAR
|
IDBI BANK(607095)
|
|
181
|
JIVTI
|
MH-29-015-024-001/1879
(Nandappa)
|
1829015000NRG24210320240857575
|
21/03/2024
|
Ashok Ramshav Kulmethe
|
1829015WL056581
|
Ashok Ramshav Kulmethe
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466073
|
|
MR ASHOK RAMSHAV KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
182
|
JIVTI
|
MH-29-015-024-001/1900
(Nandappa)
|
1829015000NRG24210320240857591
|
21/03/2024
|
Ganpat Raju Madavi
|
1829015WL056582
|
Ganpat Raju Madavi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466025
|
|
MRS LILABAI GANPAT MADAVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
JIVTI
|
MH-29-015-024-001/2077
(Nandappa)
|
1829015000NRG24210320240853943
|
21/03/2024
|
PAGUBAI AMBADAS ATRAM
|
1829015WL056375
|
PAGUBAI AMBADAS ATRAM
|
00415
|
SBIN0009379
|
1463
|
1463
|
Processed
|
25/04/2024
|
|
A115241454835
|
|
MRS PAGUBAI AMBADAS ATRAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
JIVTI
|
MH-29-015-024-001/2079
(Nandappa)
|
1829015000NRG24210320240853944
|
21/03/2024
|
RAMBAI MANGU ATRAM
|
1829015WL056375
|
RAMBAI MANGU ATRAM
|
00415
|
SBIN0009379
|
1463
|
1463
|
Processed
|
25/04/2024
|
|
A115241466192
|
|
MRS RAMBAI MANGU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
JIVTI
|
MH-29-015-024-001/2130
(Nandappa)
|
1829015000NRG24210320240853945
|
21/03/2024
|
AAYU BHIMU SIDAM
|
1829015WL056375
|
AAYU BHIMU SIDAM
|
00415
|
SBIN0009379
|
1463
|
1463
|
Processed
|
25/04/2024
|
|
A115241466210
|
|
MR AYU BHIMU SIDAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
JIVTI
|
MH-29-015-024-001/2130
(Nandappa)
|
1829015000NRG24210320240853946
|
21/03/2024
|
fulabai ayu sidam
|
1829015WL056375
|
fulabai ayu sidam
|
00415
|
SBIN0009379
|
1463
|
1463
|
Processed
|
25/04/2024
|
|
A115241455010
|
|
MRS FULUBAI AYU SIDAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
JIVTI
|
MH-29-015-024-001/2131
(Nandappa)
|
1829015000NRG24210320240853948
|
21/03/2024
|
ANUSAYA SONERAO ATRAM
|
1829015WL056375
|
ANUSAYA SONERAO ATRAM
|
00415
|
SBIN0009379
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241466114
|
|
MRS ANUSAYA SONERAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
JIVTI
|
MH-29-015-024-001/2131
(Nandappa)
|
1829015000NRG24210320240853947
|
21/03/2024
|
SONERAO JANGU ATRAM
|
1829015WL056375
|
SONERAO JANGU ATRAM
|
00415
|
SBIN0009379
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241466211
|
|
MR SONERAO JANGU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
JIVTI
|
MH-29-015-024-001/2234
(Nandappa)
|
1829015000NRG24210320240853950
|
21/03/2024
|
MARUBAI SUPARI TEKAM
|
1829015WL056375
|
MARUBAI SUPARI TEKAM
|
00415
|
SBIN0009379
|
1463
|
1463
|
Processed
|
25/04/2024
|
|
A115241466189
|
|
MRS MARUBAI SUPARI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
JIVTI
|
MH-29-015-024-001/2235
(Nandappa)
|
1829015000NRG24210320240853951
|
21/03/2024
|
BALU BHIMRAO MADAVI
|
1829015WL056375
|
BALU BHIMRAO MADAVI
|
00415
|
SBIN0009379
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241454838
|
|
MR BALU BHIMRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
JIVTI
|
MH-29-015-024-001/2236
(Nandappa)
|
1829015000NRG24210320240853953
|
21/03/2024
|
MOTIRAM JANGU ATRAM
|
1829015WL056375
|
MOTIRAM JANGU ATRAM
|
00415
|
SBIN0009379
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241466208
|
|
MR MOTIRAM JANGU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
JIVTI
|
MH-29-015-024-001/2236
(Nandappa)
|
1829015000NRG24210320240853952
|
21/03/2024
|
MUKTABAI JANGU ATRAM
|
1829015WL056375
|
MUKTABAI JANGU ATRAM
|
00415
|
SBIN0009379
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241466205
|
|
MRS MUKTABAI JANGU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
JIVTI
|
MH-29-015-024-001/2249
(Nandappa)
|
1829015000NRG24210320240853954
|
21/03/2024
|
ANUBAI RAJERAM ATRAM
|
1829015WL056375
|
ANUBAI RAJERAM ATRAM
|
00415
|
SBIN0009379
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241466209
|
|
MRS ANUBAI RAJERAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
JIVTI
|
MH-29-015-024-001/2254
(Nandappa)
|
1829015000NRG24210320240853955
|
21/03/2024
|
BIRASA JANGU ATRAM
|
1829015WL056375
|
BIRASA JANGU ATRAM
|
00415
|
SBIN0009379
|
1463
|
1463
|
Processed
|
25/04/2024
|
|
A115241454836
|
|
MR BIRSA JANGU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
JIVTI
|
MH-29-015-024-001/2255
(Nandappa)
|
1829015000NRG24210320240853956
|
21/03/2024
|
MANIKRAO SUPARI TEKAM
|
1829015WL056375
|
MANIKRAO SUPARI TEKAM
|
00415
|
SBIN0009379
|
1463
|
1463
|
Processed
|
25/04/2024
|
|
A115241454839
|
|
MR MANIKRAO SUPARI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
JIVTI
|
MH-29-015-024-001/2288
(Nandappa)
|
1829015000NRG24210320240853957
|
21/03/2024
|
BALAJI RAJU SIDAM
|
1829015WL056375
|
BALAJI RAJU SIDAM
|
00415
|
SBIN0009379
|
1463
|
1463
|
Processed
|
25/04/2024
|
|
A115241466200
|
|
MR BALAJI RAJU SIDAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
JIVTI
|
MH-29-015-024-001/2294
(Nandappa)
|
1829015000NRG24210320240853959
|
21/03/2024
|
LAXMIBAI MUTTA MADAVI
|
1829015WL056375
|
LAXMIBAI MUTTA MADAVI
|
00415
|
SBIN0009379
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241466207
|
|
SHRI LAXMIBAI MUTTA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
JIVTI
|
MH-29-015-024-001/2294
(Nandappa)
|
1829015000NRG24210320240853958
|
21/03/2024
|
MUTTA LETU MADAVI
|
1829015WL056375
|
MUTTA LETU MADAVI
|
00415
|
SBIN0009379
|
1463
|
1463
|
Processed
|
25/04/2024
|
|
A115241466195
|
|
MR MUTTA LETU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
JIVTI
|
MH-29-015-024-001/2305
(Nandappa)
|
1829015000NRG24210320240853961
|
21/03/2024
|
LACHHU BHIMU KOVE
|
1829015WL056375
|
LACHHU BHIMU KOVE
|
00415
|
SBIN0009379
|
1463
|
1463
|
Processed
|
25/04/2024
|
|
A115241466196
|
|
LACHHU BHIMU KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JIVTI
|
MH-29-015-024-001/2305
(Nandappa)
|
1829015000NRG24210320240853960
|
21/03/2024
|
RADHABAI LACHHU KOVE
|
1829015WL056375
|
RADHABAI LACHHU KOVE
|
00415
|
SBIN0009379
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241466206
|
|
MRS RADHABAI LACCHU KOVE
|
STATE BANK OF INDIA(508548)
|
|
201
|
JIVTI
|
MH-29-015-024-001/2309
(Nandappa)
|
1829015000NRG24210320240853962
|
21/03/2024
|
RAJUBAI LINGU ATRAM
|
1829015WL056375
|
RAJUBAI LINGU ATRAM
|
00415
|
SBIN0009379
|
1463
|
1463
|
Processed
|
25/04/2024
|
|
A115241466183
|
|
MS RAJUBAI LINGU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
JIVTI
|
MH-29-015-024-001/2310
(Nandappa)
|
1829015000NRG24210320240853963
|
21/03/2024
|
RAMBHABAI MARU TEKAM
|
1829015WL056375
|
RAMBHABAI MARU TEKAM
|
00415
|
SBIN0009379
|
1463
|
1463
|
Processed
|
25/04/2024
|
|
A115241466179
|
|
MRS RAMBHABAI MARU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
JIVTI
|
MH-29-015-024-001/2337
(Nandappa)
|
1829015000NRG24210320240853964
|
21/03/2024
|
YELLA RAMU GUNDELU
|
1829015WL056375
|
YELLA RAMU GUNDELU
|
00415
|
SBIN0009379
|
1463
|
1463
|
Processed
|
25/04/2024
|
|
A115241466186
|
|
MR YELLA RAMU GUNDELU
|
STATE BANK OF INDIA(508548)
|
|
204
|
JIVTI
|
MH-29-015-024-001/2338
(Nandappa)
|
1829015000NRG24210320240853966
|
21/03/2024
|
ASHOK RAJU GUNDELU
|
1829015WL056375
|
ASHOK RAJU GUNDELU
|
00415
|
SBIN0009379
|
1463
|
1463
|
Processed
|
25/04/2024
|
|
A115241466185
|
|
MR ASHOK RAJU GUNDELU
|
STATE BANK OF INDIA(508548)
|
|
205
|
JIVTI
|
MH-29-015-024-001/2338
(Nandappa)
|
1829015000NRG24210320240853965
|
21/03/2024
|
BHIMBAI RAJU GUNDELU
|
1829015WL056375
|
BHIMBAI RAJU GUNDELU
|
00415
|
SBIN0009379
|
1463
|
1463
|
Processed
|
25/04/2024
|
|
A115241454834
|
|
MRS BHIMBAI RAJU GUNDELU
|
STATE BANK OF INDIA(508548)
|
|
206
|
JIVTI
|
MH-29-015-024-001/2340
(Nandappa)
|
1829015000NRG24210320240853968
|
21/03/2024
|
ANKUSH BHIMRAO TODSAM
|
1829015WL056375
|
ANKUSH BHIMRAO TODSAM
|
00415
|
SBIN0009379
|
1463
|
1463
|
Processed
|
25/04/2024
|
|
A115241466201
|
|
MR ANKUSH BHIMRAO TODSAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
JIVTI
|
MH-29-015-024-001/2340
(Nandappa)
|
1829015000NRG24210320240853967
|
21/03/2024
|
IMALBAI BHIMRAO TODSAM
|
1829015WL056375
|
IMALBAI BHIMRAO TODSAM
|
00415
|
SBIN0009379
|
1463
|
1463
|
Processed
|
25/04/2024
|
|
A115241466202
|
|
IMALBAI BHIMRAO TODSAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
208
|
JIVTI
|
MH-29-015-024-001/2343
(Nandappa)
|
1829015000NRG24210320240853969
|
21/03/2024
|
VISHAL POTI TODSAM
|
1829015WL056375
|
VISHAL POTI TODSAM
|
00415
|
SBIN0009379
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241466199
|
|
MR VISHAL POTTI TODASAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
JIVTI
|
MH-29-015-024-001/2345
(Nandappa)
|
1829015000NRG24210320240853970
|
21/03/2024
|
BHIMRAO POCHU JAINUR
|
1829015WL056375
|
BHIMRAO POCHU JAINUR
|
00415
|
SBIN0009379
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241466203
|
|
MR BHIMRAO POCHU JAINUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
JIVTI
|
MH-29-015-024-001/2345
(Nandappa)
|
1829015000NRG24210320240853971
|
21/03/2024
|
PARUBAI BHIMRAO JAINUR
|
1829015WL056375
|
PARUBAI BHIMRAO JAINUR
|
00415
|
SBIN0009379
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241466204
|
|
MRS PARUBAI BHIMRAO JAINUL
|
STATE BANK OF INDIA(508548)
|
|
211
|
JIVTI
|
MH-29-015-024-001/2346
(Nandappa)
|
1829015000NRG24210320240853973
|
21/03/2024
|
NAMDEV RAJU TEKAM
|
1829015WL056375
|
NAMDEV RAJU TEKAM
|
00415
|
SBIN0009379
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241454837
|
|
MR NAMDEV RAJU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
JIVTI
|
MH-29-015-024-001/2346
(Nandappa)
|
1829015000NRG24210320240853972
|
21/03/2024
|
VIMALBAI RAJU TEKAM
|
1829015WL056375
|
VIMALBAI RAJU TEKAM
|
00415
|
SBIN0009379
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241466188
|
|
MRS VIMALBAI RAJU TEKAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
JIVTI
|
MH-29-015-024-001/2348
(Nandappa)
|
1829015000NRG24210320240853974
|
21/03/2024
|
SANTOSH VINAYAK FUGNAR
|
1829015WL056375
|
SANTOSH VINAYAK FUGNAR
|
00415
|
SBIN0009379
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241466178
|
|
MR SANTOSH VINAYAK FUGANAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
JIVTI
|
MH-29-015-024-001/2349
(Nandappa)
|
1829015000NRG24210320240853975
|
21/03/2024
|
BHIMRAO TUKARAM ATRAM
|
1829015WL056375
|
BHIMRAO TUKARAM ATRAM
|
00415
|
SBIN0009379
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241454833
|
|
MR BHIMRAO TUKARAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
JIVTI
|
MH-29-015-024-001/2349
(Nandappa)
|
1829015000NRG24210320240853976
|
21/03/2024
|
RAMTABAI BHIMRAO ATRAM
|
1829015WL056375
|
RAMTABAI BHIMRAO ATRAM
|
00415
|
SBIN0009379
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241454832
|
|
MRS RAMTABAI BHIMRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
JIVTI
|
MH-29-015-026-001/289
(Pittiguda No 1)
|
1829015000NRG24210320240857911
|
21/03/2024
|
Panchubai Ramesh Rathod
|
1829015WL056599
|
Panchubai Ramesh Rathod
|
00415
|
SBIN0009379
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241466099
|
|
PANCHUBAI RAMESH RATTHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
JIVTI
|
MH-29-015-026-001/289
(Pittiguda No 1)
|
1829015000NRG24210320240857910
|
21/03/2024
|
Ramesh Chatru Rathod
|
1829015WL056599
|
Ramesh Chatru Rathod
|
00415
|
SBIN0009379
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241466116
|
|
MR RAMESH CHATRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
218
|
JIVTI
|
MH-29-015-026-001/290
(Pittiguda No 1)
|
1829015000NRG24210320240857914
|
21/03/2024
|
SACHIN SAHEBRAO RATHOD
|
1829015WL056599
|
SACHIN SAHEBRAO RATHOD
|
00415
|
SBIN0009379
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241454844
|
|
MR SACHIN SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
219
|
JIVTI
|
MH-29-015-026-001/295
(Pittiguda No 1)
|
1829015000NRG24210320240857940
|
21/03/2024
|
BHAGUBAI GODURAO KOTNAKE
|
1829015WL056600
|
BHAGUBAI GODURAO KOTNAKE
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241454846
|
|
MRS BHAGUBAI GODU KOTANAKE
|
STATE BANK OF INDIA(508548)
|
|
220
|
JIVTI
|
MH-29-015-026-001/297
(Pittiguda No 1)
|
1829015000NRG24210320240857942
|
21/03/2024
|
Kavita Prakash Rathod
|
1829015WL056600
|
Kavita Prakash Rathod
|
00415
|
SBIN0009379
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241455152
|
|
MRS KAVITA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
221
|
JIVTI
|
MH-29-015-026-001/297
(Pittiguda No 1)
|
1829015000NRG24210320240857941
|
21/03/2024
|
Prakash Laxman Rathod
|
1829015WL056600
|
Prakash Laxman Rathod
|
00415
|
SBIN0009379
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241455148
|
|
MR PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
222
|
JIVTI
|
MH-29-015-026-001/301
(Pittiguda No 1)
|
1829015000NRG24210320240857918
|
21/03/2024
|
Ramrao Ganpati Pawar
|
1829015WL056599
|
Ramrao Ganpati Pawar
|
00415
|
SBIN0009379
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241466123
|
|
MR RAMRAO GANPATI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
JIVTI
|
MH-29-015-026-001/306
(Pittiguda No 1)
|
1829015000NRG24210320240857979
|
21/03/2024
|
Samabai Ambadas Narwad
|
1829015WL056601
|
Samabai Ambadas Narwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466089
|
|
MRS SAMABAI AMBADAS NARWAD
|
STATE BANK OF INDIA(508548)
|
|
224
|
JIVTI
|
MH-29-015-026-001/316
(Pittiguda No 1)
|
1829015000NRG24210320240857945
|
21/03/2024
|
Basram Lakhu Rathod
|
1829015WL056600
|
Basram Lakhu Rathod
|
00415
|
SBIN0009379
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241455150
|
|
MR WASRAM LAKMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
225
|
JIVTI
|
MH-29-015-026-001/317
(Pittiguda No 1)
|
1829015000NRG24210320240857980
|
21/03/2024
|
Gayabai Tukaram Nakhad
|
1829015WL056601
|
Gayabai Tukaram Nakhad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466044
|
|
MRS GAYABAI TUKARAM GAVANDI
|
STATE BANK OF INDIA(508548)
|
|
226
|
JIVTI
|
MH-29-015-026-001/317
(Pittiguda No 1)
|
1829015000NRG24210320240857981
|
21/03/2024
|
Ranjana Tukaram Nakhad
|
1829015WL056601
|
Ranjana Tukaram Nakhad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466031
|
|
MRS RANJANA TUKARAM NARWAD
|
STATE BANK OF INDIA(508548)
|
|
227
|
JIVTI
|
MH-29-015-026-001/320
(Pittiguda No 1)
|
1829015000NRG24210320240857951
|
21/03/2024
|
Nagnath Kisan Gone
|
1829015WL056600
|
Nagnath Kisan Gone
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241455120
|
|
MR NAGNATH KISAN GONE
|
STATE BANK OF INDIA(508548)
|
|
228
|
JIVTI
|
MH-29-015-026-001/322
(Pittiguda No 1)
|
1829015000NRG24210320240857919
|
21/03/2024
|
Datta Laxman Rathod
|
1829015WL056599
|
Datta Laxman Rathod
|
00415
|
SBIN0009379
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241466002
|
|
MR DATTA LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
229
|
JIVTI
|
MH-29-015-026-001/322
(Pittiguda No 1)
|
1829015000NRG24210320240857920
|
21/03/2024
|
Vimlabai Datta Rathod
|
1829015WL056599
|
Vimlabai Datta Rathod
|
00415
|
SBIN0009379
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241466032
|
|
MRS VIMAL DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
230
|
JIVTI
|
MH-29-015-026-001/325
(Pittiguda No 1)
|
1829015000NRG24210320240857921
|
21/03/2024
|
PRAYAGBAI BHIMRAO RATHOD
|
1829015WL056599
|
PRAYAGBAI BHIMRAO RATHOD
|
00415
|
SBIN0009379
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241466174
|
|
MRS PRAYAGABAI BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
231
|
JIVTI
|
MH-29-015-026-001/326
(Pittiguda No 1)
|
1829015000NRG24210320240857952
|
21/03/2024
|
Anubai Uttam Jadhav
|
1829015WL056600
|
Anubai Uttam Jadhav
|
00415
|
SBIN0009379
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241455147
|
|
MRS ANUSAYABAI UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
232
|
JIVTI
|
MH-29-015-026-001/326
(Pittiguda No 1)
|
1829015000NRG24210320240857954
|
21/03/2024
|
RAHUL UTTAM JADHAV
|
1829015WL056600
|
RAHUL UTTAM JADHAV
|
00415
|
SBIN0009379
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241466033
|
|
MASTER RAHUL UTTAM JADHAV MINOR
|
STATE BANK OF INDIA(508548)
|
|
233
|
JIVTI
|
MH-29-015-026-001/326
(Pittiguda No 1)
|
1829015000NRG24210320240857953
|
21/03/2024
|
Uttam Balu Jadhav
|
1829015WL056600
|
Uttam Balu Jadhav
|
00415
|
SBIN0009379
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241455126
|
|
UTTAM BALU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JIVTI
|
MH-29-015-026-001/329
(Pittiguda No 1)
|
1829015000NRG24210320240857985
|
21/03/2024
|
MARIPA KISAN BHOSLE
|
1829015WL056601
|
MARIPA KISAN BHOSLE
|
00415
|
SBIN0009379
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241455146
|
|
MR MARIPPA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
235
|
JIVTI
|
MH-29-015-026-001/335
(Pittiguda No 1)
|
1829015000NRG24210320240857955
|
21/03/2024
|
PARMESHWAR BHIMRAO RATHOD
|
1829015WL056600
|
PARMESHWAR BHIMRAO RATHOD
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241466068
|
|
MR PRAMESHWAR BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
236
|
JIVTI
|
MH-29-015-026-001/336
(Pittiguda No 1)
|
1829015000NRG24210320240857923
|
21/03/2024
|
Anubai Bapurao Rathod
|
1829015WL056599
|
Anubai Bapurao Rathod
|
00415
|
SBIN0009379
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241455149
|
|
MRS ANUSAYABAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
237
|
JIVTI
|
MH-29-015-026-001/336
(Pittiguda No 1)
|
1829015000NRG24210320240857922
|
21/03/2024
|
Shalu Subhash Rathod
|
1829015WL056599
|
Shalu Subhash Rathod
|
00415
|
SBIN0009379
|
1668
|
1668
|
Rejected
|
24/04/2024
|
|
A115241466125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
JIVTI
|
MH-29-015-026-001/336
(Pittiguda No 1)
|
1829015000NRG24210320240857924
|
21/03/2024
|
Ulhas Bapurao Rathod
|
1829015WL056599
|
Ulhas Bapurao Rathod
|
00415
|
SBIN0009379
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241466034
|
|
MASTER ULHAS BAPURAO RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
239
|
JIVTI
|
MH-29-015-026-001/337
(Pittiguda No 1)
|
1829015000NRG24210320240857956
|
21/03/2024
|
CHAUTRA SHRAWAN MORE
|
1829015WL056600
|
CHAUTRA SHRAWAN MORE
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241466084
|
|
MRS CHAVUTRABAI SHRAVAN MORE
|
STATE BANK OF INDIA(508548)
|
|
240
|
JIVTI
|
MH-29-015-026-001/339
(Pittiguda No 1)
|
1829015000NRG24210320240857925
|
21/03/2024
|
Digambar Ganpati Pawar
|
1829015WL056599
|
Digambar Ganpati Pawar
|
00415
|
SBIN0009379
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241466035
|
|
DIGAMBAR GANPATI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JIVTI
|
MH-29-015-026-001/339
(Pittiguda No 1)
|
1829015000NRG24210320240857926
|
21/03/2024
|
Panlabai Digambar Pawar
|
1829015WL056599
|
Panlabai Digambar Pawar
|
00415
|
SBIN0009379
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241455151
|
|
MRS PUTLABAI DIGAMBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
JIVTI
|
MH-29-015-026-001/343
(Pittiguda No 1)
|
1829015000NRG24210320240857957
|
21/03/2024
|
Vithal Toliram Rathod
|
1829015WL056600
|
Vithal Toliram Rathod
|
00415
|
SBIN0009379
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241455157
|
|
MR VITHAL TODIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
243
|
JIVTI
|
MH-29-015-026-001/345
(Pittiguda No 1)
|
1829015000NRG24210320240857928
|
21/03/2024
|
BABU CHANDAR PAWAR
|
1829015WL056599
|
BABU CHANDAR PAWAR
|
00415
|
SBIN0009379
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241455135
|
|
BABU CHANDAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JIVTI
|
MH-29-015-026-001/345
(Pittiguda No 1)
|
1829015000NRG24210320240857929
|
21/03/2024
|
shital babu pawar
|
1829015WL056599
|
shital babu pawar
|
00415
|
SBIN0009379
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241455136
|
|
SHITAL BABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JIVTI
|
MH-29-015-026-001/348
(Pittiguda No 1)
|
1829015000NRG24210320240857987
|
21/03/2024
|
Kalpana Parshuram Bhosale
|
1829015WL056601
|
Kalpana Parshuram Bhosale
|
00415
|
SBIN0009379
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241466122
|
|
MRS KALPANA PRASARAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
246
|
JIVTI
|
MH-29-015-026-001/348
(Pittiguda No 1)
|
1829015000NRG24210320240857986
|
21/03/2024
|
Parshuram Digambar Bhosale
|
1829015WL056601
|
Parshuram Digambar Bhosale
|
00415
|
SBIN0009379
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241466046
|
|
MR PARASRAM DIGAMBAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
247
|
JIVTI
|
MH-29-015-026-001/350
(Pittiguda No 1)
|
1829015000NRG24210320240857930
|
21/03/2024
|
Tirupati Dhondiba Rathod
|
1829015WL056599
|
Tirupati Dhondiba Rathod
|
00415
|
SBIN0009379
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241455153
|
|
Tirupati Dhondiba Rathod
|
INDUSIND BANK(607189)
|
|
248
|
JIVTI
|
MH-29-015-026-001/351
(Pittiguda No 1)
|
1829015000NRG24210320240857964
|
21/03/2024
|
rohodas vithal jadhav
|
1829015WL056600
|
rohodas vithal jadhav
|
00415
|
SBIN0009379
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241466161
|
|
MR ROHIDAS VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
249
|
JIVTI
|
MH-29-015-026-001/354
(Pittiguda No 1)
|
1829015000NRG24210320240857965
|
21/03/2024
|
Balaji Shrawan More
|
1829015WL056600
|
Balaji Shrawan More
|
00415
|
SBIN0009379
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241466108
|
|
MR BALAJI SHRAVAN MORE
|
STATE BANK OF INDIA(508548)
|
|
250
|
JIVTI
|
MH-29-015-026-001/357
(Pittiguda No 1)
|
1829015000NRG24210320240857966
|
21/03/2024
|
Navnath Kashinath More
|
1829015WL056600
|
Navnath Kashinath More
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241466003
|
|
MR NAVNATH KASHINATH MORE
|
STATE BANK OF INDIA(508548)
|
|
251
|
JIVTI
|
MH-29-015-026-001/358
(Pittiguda No 1)
|
1829015000NRG24210320240857988
|
21/03/2024
|
Balaji Nivrutti Bhosle
|
1829015WL056601
|
Balaji Nivrutti Bhosle
|
00415
|
SBIN0009379
|
1734
|
1734
|
Processed
|
25/04/2024
|
|
A115241466124
|
|
MR BALAJI NIVRUTTI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
252
|
JIVTI
|
MH-29-015-026-001/362
(Pittiguda No 1)
|
1829015000NRG24210320240857931
|
21/03/2024
|
Nirmala Prakash Pawar
|
1829015WL056599
|
Nirmala Prakash Pawar
|
00415
|
SBIN0009379
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241466098
|
|
MRS NIRMALABAI PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
JIVTI
|
MH-29-015-026-001/371
(Pittiguda No 1)
|
1829015000NRG24210320240857932
|
21/03/2024
|
Lahudas Sopan Rathod
|
1829015WL056599
|
Lahudas Sopan Rathod
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466162
|
|
MR LAHUDAS SOPAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
254
|
JIVTI
|
MH-29-015-026-001/371
(Pittiguda No 1)
|
1829015000NRG24210320240857933
|
21/03/2024
|
Manisha Lahudas Rathod
|
1829015WL056599
|
Manisha Lahudas Rathod
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466163
|
|
MRS MANISHA LAHUDAS RATTHOD
|
STATE BANK OF INDIA(508548)
|
|
255
|
JIVTI
|
MH-29-015-026-001/375
(Pittiguda No 1)
|
1829015000NRG24210320240857935
|
21/03/2024
|
Ranjana Sanjay Pawar
|
1829015WL056599
|
Ranjana Sanjay Pawar
|
00415
|
SBIN0009379
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241466103
|
|
MRS RANJANA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
JIVTI
|
MH-29-015-026-001/375
(Pittiguda No 1)
|
1829015000NRG24210320240857934
|
21/03/2024
|
Sanjay Kaniram Pawar
|
1829015WL056599
|
Sanjay Kaniram Pawar
|
00415
|
SBIN0009379
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241466093
|
|
MR SANJAY KANIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
JIVTI
|
MH-29-015-026-001/376
(Pittiguda No 1)
|
1829015000NRG24210320240857967
|
21/03/2024
|
Kashinath Shrawan More
|
1829015WL056600
|
Kashinath Shrawan More
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241466117
|
|
MR KASHINATH SHRAVAN MORE
|
STATE BANK OF INDIA(508548)
|
|
258
|
JIVTI
|
MH-29-015-026-001/381
(Pittiguda No 1)
|
1829015000NRG24210320240857968
|
21/03/2024
|
Sudhakar Lalul Rathod
|
1829015WL056600
|
Sudhakar Lalul Rathod
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241466094
|
|
MR SUDHAKAR LALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
259
|
JIVTI
|
MH-29-015-026-001/387
(Pittiguda No 1)
|
1829015000NRG24210320240857991
|
21/03/2024
|
Govind Tukaram Narwad
|
1829015WL056601
|
Govind Tukaram Narwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466107
|
|
GOVIND GANGADHAR NARWADE
|
IDBI BANK(607095)
|
|
260
|
JIVTI
|
MH-29-015-026-001/387
(Pittiguda No 1)
|
1829015000NRG24210320240857992
|
21/03/2024
|
Shalu Govind Narwad
|
1829015WL056601
|
Shalu Govind Narwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466045
|
|
MRS SHALU GOVIND NARWAD
|
STATE BANK OF INDIA(508548)
|
|
261
|
JIVTI
|
MH-29-015-026-001/389
(Pittiguda No 1)
|
1829015000NRG24210320240857993
|
21/03/2024
|
Ankush Tukaram Narwad
|
1829015WL056601
|
Ankush Tukaram Narwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466088
|
|
MR ANKUSH TUKARAM NARAWAD
|
STATE BANK OF INDIA(508548)
|
|
262
|
JIVTI
|
MH-29-015-026-001/431
(Pittiguda No 1)
|
1829015000NRG24210320240857936
|
21/03/2024
|
apparao chadar pawar
|
1829015WL056599
|
apparao chadar pawar
|
00415
|
SBIN0009379
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241455121
|
|
MR APPARAO CHANDAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
JIVTI
|
MH-29-015-027-001/347
(Pittiguda No 2)
|
1829015000NRG24210320240857820
|
21/03/2024
|
Pawan Madhav Pawar
|
1829015WL056591
|
Pawan Madhav Pawar
|
00415
|
SBIN0009379
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115241466047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
JIVTI
|
MH-29-015-027-001/356
(Pittiguda No 2)
|
1829015000NRG24210320240857994
|
21/03/2024
|
Shesherao Pandu Rathod
|
1829015WL056602
|
Shesherao Pandu Rathod
|
00415
|
SBIN0009379
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241455122
|
|
SHESHERAV PANDU RATTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JIVTI
|
MH-29-015-027-001/363
(Pittiguda No 2)
|
1829015000NRG24210320240857995
|
21/03/2024
|
Panduji Bhimaji Chavhan
|
1829015WL056602
|
Panduji Bhimaji Chavhan
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241466056
|
|
MRS KISUBAI PANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
JIVTI
|
MH-29-015-027-001/380
(Pittiguda No 2)
|
1829015000NRG24210320240857997
|
21/03/2024
|
Saroja Bhaurao Rathod
|
1829015WL056602
|
Saroja Bhaurao Rathod
|
00415
|
SBIN0009379
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241466057
|
|
MISS SAROJA BHAURAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
267
|
JIVTI
|
MH-29-015-027-001/480
(Pittiguda No 2)
|
1829015000NRG24210320240857939
|
21/03/2024
|
Ramesh Uttam Rathod
|
1829015WL056599
|
Ramesh Uttam Rathod
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466070
|
|
MR RAMESH UTTAM RATTHOD
|
STATE BANK OF INDIA(508548)
|
|
268
|
JIVTI
|
MH-29-015-027-001/494
(Pittiguda No 2)
|
1829015000NRG24210320240857969
|
21/03/2024
|
Ganesh Vaman Rathod
|
1829015WL056600
|
Ganesh Vaman Rathod
|
00415
|
SBIN0009379
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241466069
|
|
MR GANESH WAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
269
|
JIVTI
|
MH-29-015-027-001/536
(Pittiguda No 2)
|
1829015000NRG24210320240857999
|
21/03/2024
|
Malanabai Shivram Rathod
|
1829015WL056602
|
Malanabai Shivram Rathod
|
00415
|
SBIN0009379
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241455144
|
|
MRS MALABAI SHIVRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
270
|
JIVTI
|
MH-29-015-027-001/568
(Pittiguda No 2)
|
1829015000NRG24210320240858002
|
21/03/2024
|
Balaji Pandu Chavhan
|
1829015WL056602
|
Balaji Pandu Chavhan
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241466016
|
|
MR BALAJI PANDU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
JIVTI
|
MH-29-015-027-001/574
(Pittiguda No 2)
|
1829015000NRG24210320240857908
|
21/03/2024
|
Hanumant Sakharam Jadhav
|
1829015WL056598
|
Hanumant Sakharam Jadhav
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241466048
|
|
MRS VIMALBAI HANUMANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
272
|
JIVTI
|
MH-29-015-027-001/574
(Pittiguda No 2)
|
1829015000NRG24210320240857909
|
21/03/2024
|
Vimalabai Hanumant Jadhav
|
1829015WL056598
|
Vimalabai Hanumant Jadhav
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241466049
|
|
Vimalabai Hanumant Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
273
|
JIVTI
|
MH-29-015-027-001/576
(Pittiguda No 2)
|
1829015000NRG24210320240858005
|
21/03/2024
|
Raju Potu Bhottelu
|
1829015WL056602
|
Raju Potu Bhottelu
|
00415
|
SBIN0009379
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241466024
|
|
MRS RENUKA RAJU BHUTOLU
|
STATE BANK OF INDIA(508548)
|
|
274
|
JIVTI
|
MH-29-015-027-001/600
(Pittiguda No 2)
|
1829015000NRG24210320240858006
|
21/03/2024
|
Tirupati Keshav Chavhan
|
1829015WL056602
|
Tirupati Keshav Chavhan
|
00415
|
SBIN0009379
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241454849
|
|
MR TIRUPATHI KESHAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
JIVTI
|
MH-29-015-027-001/605
(Pittiguda No 2)
|
1829015000NRG24210320240857825
|
21/03/2024
|
Yadav Suryakant Musale
|
1829015WL056591
|
Yadav Suryakant Musale
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466100
|
|
MR YADAV SURYAKANT MUSALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
JIVTI
|
MH-29-015-027-001/606
(Pittiguda No 2)
|
1829015000NRG24210320240858007
|
21/03/2024
|
Gopinath Sahebrao Rathod
|
1829015WL056602
|
Gopinath Sahebrao Rathod
|
00415
|
SBIN0009379
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241454848
|
|
MR GOPICHAND SAHEBARAO RATTHOD
|
STATE BANK OF INDIA(508548)
|
|
277
|
JIVTI
|
MH-29-015-031-001/6020
(Khadki (Hirapur))
|
1829015000NRG24210320240858053
|
21/03/2024
|
Ashok Sukru Sahare
|
1829015WL056604
|
Ashok Sukru Sahare
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241455090
|
|
SAHARE ASHOK SUKRUJI
|
STATE BANK OF INDIA(508548)
|
|
278
|
JIVTI
|
MH-29-015-031-001/6030
(Khadki (Hirapur))
|
1829015000NRG24210320240858056
|
21/03/2024
|
Ankush Dnyanoba Marke
|
1829015WL056604
|
Ankush Dnyanoba Marke
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455156
|
|
MR ANKUSH DNYANOBA MARKE
|
STATE BANK OF INDIA(508548)
|
|
279
|
JIVTI
|
MH-29-015-031-001/6030
(Khadki (Hirapur))
|
1829015000NRG24210320240858055
|
21/03/2024
|
Lahu Dnyanoba Marke
|
1829015WL056604
|
Lahu Dnyanoba Marke
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466000
|
|
LAHU DNYANOBA MARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JIVTI
|
MH-29-015-031-001/6030
(Khadki (Hirapur))
|
1829015000NRG24210320240858057
|
21/03/2024
|
Satybhama Ankush Maske
|
1829015WL056604
|
Satybhama Ankush Maske
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466038
|
|
MRS SATYABHAMA ANKUSH MARKE
|
STATE BANK OF INDIA(508548)
|
|
281
|
JIVTI
|
MH-29-015-031-001/6030
(Khadki (Hirapur))
|
1829015000NRG24210320240858054
|
21/03/2024
|
Ushabai Dynanoba Marke
|
1829015WL056604
|
Ushabai Dynanoba Marke
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241465999
|
|
MRS USHABAI DNYANOBA MARKE
|
STATE BANK OF INDIA(508548)
|
|
282
|
JIVTI
|
MH-29-015-031-001/6115
(Khadki (Hirapur))
|
1829015000NRG24210320240858058
|
21/03/2024
|
govinda
|
1829015WL056604
|
govinda
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241455154
|
|
MR GOVIND TIMAJI KASALE
|
STATE BANK OF INDIA(508548)
|
|
283
|
JIVTI
|
MH-29-015-031-001/6115
(Khadki (Hirapur))
|
1829015000NRG24210320240858062
|
21/03/2024
|
Jayshri Shankar Kasale
|
1829015WL056604
|
Jayshri Shankar Kasale
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241454854
|
|
Mrs. JAYSHRI ASHOK KALE
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
JIVTI
|
MH-29-015-031-001/6115
(Khadki (Hirapur))
|
1829015000NRG24210320240858059
|
21/03/2024
|
SHAKUNTALA GOVIND KASALE
|
1829015WL056604
|
SHAKUNTALA GOVIND KASALE
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241455155
|
|
SHAKUNTALABAI GOVIND KASALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
JIVTI
|
MH-29-015-031-001/6115
(Khadki (Hirapur))
|
1829015000NRG24210320240858061
|
21/03/2024
|
Shankar Govind Kasale
|
1829015WL056604
|
Shankar Govind Kasale
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466039
|
|
SHANKAR GOVIND KASLE
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
JIVTI
|
MH-29-015-031-001/6115
(Khadki (Hirapur))
|
1829015000NRG24210320240858060
|
21/03/2024
|
Shivaji Govind Kasale
|
1829015WL056604
|
Shivaji Govind Kasale
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466175
|
|
MR SHIVAJI GOVIND KASALE
|
STATE BANK OF INDIA(508548)
|
|
287
|
JIVTI
|
MH-29-015-031-001/6214
(Khadki (Hirapur))
|
1829015000NRG24210320240858063
|
21/03/2024
|
Gangabai Rokdoba Jadhav
|
1829015WL056604
|
Gangabai Rokdoba Jadhav
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466130
|
|
GANGABAI ROKADOBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
JIVTI
|
MH-29-015-031-001/6214
(Khadki (Hirapur))
|
1829015000NRG24210320240858064
|
21/03/2024
|
Tukaram Rokdoba Jadhav
|
1829015WL056604
|
Tukaram Rokdoba Jadhav
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466128
|
|
MR TUKARAM ROKDOBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
289
|
JIVTI
|
MH-29-015-031-001/6245
(Khadki (Hirapur))
|
1829015000NRG24210320240858066
|
21/03/2024
|
Pralhad Vrukshraj Mekele
|
1829015WL056604
|
Pralhad Vrukshraj Mekele
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466127
|
|
MR PRALHAD VRUKSHARAJ MYAKILE
|
STATE BANK OF INDIA(508548)
|
|
290
|
JIVTI
|
MH-29-015-031-001/6245
(Khadki (Hirapur))
|
1829015000NRG24210320240858065
|
21/03/2024
|
Sangita Rukshraj Mekale
|
1829015WL056604
|
Sangita Rukshraj Mekale
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466027
|
|
MR RUKHARAJ SOPAN MAKILE
|
STATE BANK OF INDIA(508548)
|
|
291
|
JIVTI
|
MH-29-015-031-001/6247
(Khadki (Hirapur))
|
1829015000NRG24210320240858068
|
21/03/2024
|
Naginabai Shivaji Shinde
|
1829015WL056604
|
Naginabai Shivaji Shinde
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466006
|
|
NAGINBAI SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
JIVTI
|
MH-29-015-031-001/6247
(Khadki (Hirapur))
|
1829015000NRG24210320240858067
|
21/03/2024
|
Shivaji Satwaji Shinde
|
1829015WL056604
|
Shivaji Satwaji Shinde
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466005
|
|
MR SHIVAJI SAKHA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
293
|
JIVTI
|
MH-29-015-031-001/6251
(Khadki (Hirapur))
|
1829015000NRG24210320240858070
|
21/03/2024
|
Alka Suryakant Khovade
|
1829015WL056604
|
Alka Suryakant Khovade
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466126
|
|
MISS ALKA SURYAKANT KAWADE
|
STATE BANK OF INDIA(508548)
|
|
294
|
JIVTI
|
MH-29-015-031-001/6251
(Khadki (Hirapur))
|
1829015000NRG24210320240858069
|
21/03/2024
|
Vandana Surykant Khovade
|
1829015WL056604
|
Vandana Surykant Khovade
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466133
|
|
MS VANDANA SURYAKANT KAWADE
|
STATE BANK OF INDIA(508548)
|
|
295
|
JIVTI
|
MH-29-015-031-001/6262
(Khadki (Hirapur))
|
1829015000NRG24210320240858071
|
21/03/2024
|
Anil Abaji Rathod
|
1829015WL056604
|
Anil Abaji Rathod
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241454850
|
|
MR ANIL AABAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
296
|
JIVTI
|
MH-29-015-031-001/6262
(Khadki (Hirapur))
|
1829015000NRG24210320240858073
|
21/03/2024
|
Shalubai Sunil Rathod
|
1829015WL056604
|
Shalubai Sunil Rathod
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466131
|
|
MR SUNIL ABAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
297
|
JIVTI
|
MH-29-015-031-001/6262
(Khadki (Hirapur))
|
1829015000NRG24210320240858074
|
21/03/2024
|
Sindhubai Anil Rathod
|
1829015WL056604
|
Sindhubai Anil Rathod
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466138
|
|
SIDHUTAI ANIS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
JIVTI
|
MH-29-015-031-001/6262
(Khadki (Hirapur))
|
1829015000NRG24210320240858072
|
21/03/2024
|
Sunil Abaji Rathod
|
1829015WL056604
|
Sunil Abaji Rathod
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466180
|
|
MR SUNIL ABAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
299
|
JIVTI
|
MH-29-015-031-001/6264
(Khadki (Hirapur))
|
1829015000NRG24210320240858075
|
21/03/2024
|
Parbhatabai Ashok Aatram
|
1829015WL056604
|
Parbhatabai Ashok Aatram
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466026
|
|
MR ASHOK BALIRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
JIVTI
|
MH-29-015-031-001/6349
(Khadki (Hirapur))
|
1829015000NRG24210320240858080
|
21/03/2024
|
KOMAL SURAJ NAMPALLE
|
1829015WL056604
|
KOMAL SURAJ NAMPALLE
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466139
|
|
MISS KOMAL SURAJ NAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
301
|
JIVTI
|
MH-29-015-031-001/6349
(Khadki (Hirapur))
|
1829015000NRG24210320240858076
|
21/03/2024
|
narayan nagpalle
|
1829015WL056604
|
narayan nagpalle
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241455128
|
|
MRS SUNITA NARAYAN NAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
302
|
JIVTI
|
MH-29-015-031-001/6349
(Khadki (Hirapur))
|
1829015000NRG24210320240858077
|
21/03/2024
|
sunita nagpalle
|
1829015WL056604
|
sunita nagpalle
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241455129
|
|
MRS SUNITA NARAYAN NAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
303
|
JIVTI
|
MH-29-015-031-001/6349
(Khadki (Hirapur))
|
1829015000NRG24210320240858078
|
21/03/2024
|
Suraj Narayan Nampalle
|
1829015WL056604
|
Suraj Narayan Nampalle
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466111
|
|
Suraj Narayan Nampalle
|
HDFC BANK LTD(607152)
|
|
304
|
JIVTI
|
MH-29-015-031-001/6349
(Khadki (Hirapur))
|
1829015000NRG24210320240858079
|
21/03/2024
|
Vidya Narayan Nampalle
|
1829015WL056604
|
Vidya Narayan Nampalle
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466177
|
|
MISS VIDYA NARAYAN NAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
305
|
JIVTI
|
MH-29-015-031-001/6383
(Khadki (Hirapur))
|
1829015000NRG24210320240858081
|
21/03/2024
|
Premdas Tulsiram Jadhav
|
1829015WL056604
|
Premdas Tulsiram Jadhav
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466157
|
|
MR PREMDAS TULSIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
306
|
JIVTI
|
MH-29-015-031-001/6416
(Khadki (Hirapur))
|
1829015000NRG24210320240858082
|
21/03/2024
|
Kanchan Ganesh Malile
|
1829015WL056604
|
Kanchan Ganesh Malile
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466041
|
|
KANCHAN GANESH MALILWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
JIVTI
|
MH-29-015-031-001/6487
(Khadki (Hirapur))
|
1829015000NRG24210320240858084
|
21/03/2024
|
Vijaymala Vitthal Akrape
|
1829015WL056604
|
Vijaymala Vitthal Akrape
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466060
|
|
MRS VIJAYMALA VITTHAL AAKRUTE
|
STATE BANK OF INDIA(508548)
|
|
308
|
JIVTI
|
MH-29-015-031-001/6487
(Khadki (Hirapur))
|
1829015000NRG24210320240858083
|
21/03/2024
|
Vitthal Nivrutti Akrape
|
1829015WL056604
|
Vitthal Nivrutti Akrape
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466059
|
|
MR VITTHAL NIWRUTI AKRATE
|
STATE BANK OF INDIA(508548)
|
|
309
|
JIVTI
|
MH-29-015-031-001/6488
(Khadki (Hirapur))
|
1829015000NRG24210320240858085
|
21/03/2024
|
Namdev Nivruti Aakrupe
|
1829015WL056604
|
Namdev Nivruti Aakrupe
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466176
|
|
NAMDEO NIWRUTI AKRATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
JIVTI
|
MH-29-015-031-001/6488
(Khadki (Hirapur))
|
1829015000NRG24210320240858086
|
21/03/2024
|
Vandana Namdev Aakrupe
|
1829015WL056604
|
Vandana Namdev Aakrupe
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466061
|
|
MR NAMDEO NIVRUTI AKRTE
|
STATE BANK OF INDIA(508548)
|
|
311
|
JIVTI
|
MH-29-015-031-001/9501
(Khadki (Hirapur))
|
1829015000NRG24210320240858089
|
21/03/2024
|
Jayshri Nagnath Kasale
|
1829015WL056604
|
Jayshri Nagnath Kasale
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466022
|
|
MISS JAYSHRI NAGNATH KASALE
|
STATE BANK OF INDIA(508548)
|
|
312
|
JIVTI
|
MH-29-015-031-001/9501
(Khadki (Hirapur))
|
1829015000NRG24210320240858087
|
21/03/2024
|
Nagnath Tulsiram Kasle
|
1829015WL056604
|
Nagnath Tulsiram Kasle
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466007
|
|
MR NAGNATH TULSIRAM KASLE
|
STATE BANK OF INDIA(508548)
|
|
313
|
JIVTI
|
MH-29-015-031-001/9501
(Khadki (Hirapur))
|
1829015000NRG24210320240858088
|
21/03/2024
|
Shantabai Nagnath Kasle
|
1829015WL056604
|
Shantabai Nagnath Kasle
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466008
|
|
MRS SHANTABAI NAGNATH KASALE
|
STATE BANK OF INDIA(508548)
|
|
314
|
JIVTI
|
MH-29-015-031-001/9501
(Khadki (Hirapur))
|
1829015000NRG24210320240858090
|
21/03/2024
|
Vimal Kisan Kasale
|
1829015WL056604
|
Vimal Kisan Kasale
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466136
|
|
VIMAL BALAJI PENDOR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
315
|
JIVTI
|
MH-29-015-031-001/9512
(Khadki (Hirapur))
|
1829015000NRG24210320240858091
|
21/03/2024
|
Rangnath Tulsiram Kasale
|
1829015WL056604
|
Rangnath Tulsiram Kasale
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466129
|
|
MR RANGANATH TULSHIRAM KASALE
|
STATE BANK OF INDIA(508548)
|
|
316
|
JIVTI
|
MH-29-015-031-001/9512
(Khadki (Hirapur))
|
1829015000NRG24210320240858092
|
21/03/2024
|
Rukminibai Rangnath Kasale
|
1829015WL056604
|
Rukminibai Rangnath Kasale
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466113
|
|
MR RUKHMINBAI RANGANATH KASALE
|
STATE BANK OF INDIA(508548)
|
|
317
|
JIVTI
|
MH-29-015-031-001/9551
(Khadki (Hirapur))
|
1829015000NRG24210320240858094
|
21/03/2024
|
Phoolabai Rajudas Jadhav
|
1829015WL056604
|
Phoolabai Rajudas Jadhav
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466158
|
|
FULABAI RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
JIVTI
|
MH-29-015-031-001/9551
(Khadki (Hirapur))
|
1829015000NRG24210320240858093
|
21/03/2024
|
Rajudas Tulshiram Jadhav
|
1829015WL056604
|
Rajudas Tulshiram Jadhav
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466132
|
|
MS PHOOLABAI RAJUDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
319
|
JIVTI
|
MH-29-015-031-001/9593
(Khadki (Hirapur))
|
1829015000NRG24210320240858095
|
21/03/2024
|
Chandrakant Vaijyanath Kasle
|
1829015WL056604
|
Chandrakant Vaijyanath Kasle
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466181
|
|
CHANDRAKANTH VAIJANATH KASALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
JIVTI
|
MH-29-015-031-001/9719
(Khadki (Hirapur))
|
1829015000NRG24210320240858096
|
21/03/2024
|
Anil Shivaji Shinde
|
1829015WL056604
|
Anil Shivaji Shinde
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466029
|
|
ANIL SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
JIVTI
|
MH-29-015-031-001/9719
(Khadki (Hirapur))
|
1829015000NRG24210320240858097
|
21/03/2024
|
SWATI ANIL SHINDE
|
1829015WL056604
|
SWATI ANIL SHINDE
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466062
|
|
MISS KAMBLE SWATHI
|
STATE BANK OF INDIA(508548)
|
|
322
|
JIVTI
|
MH-29-015-031-001/9728
(Khadki (Hirapur))
|
1829015000NRG24210320240858098
|
21/03/2024
|
Prabhu Tulshiram Jadhav
|
1829015WL056604
|
Prabhu Tulshiram Jadhav
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241454843
|
|
PRABHU TULSIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
JIVTI
|
MH-29-015-031-001/9728
(Khadki (Hirapur))
|
1829015000NRG24210320240858099
|
21/03/2024
|
PRIYANKA PRABHU JADHAV
|
1829015WL056604
|
PRIYANKA PRABHU JADHAV
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466137
|
|
MS YASHODABAI MNG OF PRIYANKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
324
|
JIVTI
|
MH-29-015-031-001/9733
(Khadki (Hirapur))
|
1829015000NRG24210320240858101
|
21/03/2024
|
Mamta Promod Atram
|
1829015WL056604
|
Mamta Promod Atram
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241454859
|
|
MRS MAMATA PRAMOD ATRAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
JIVTI
|
MH-29-015-031-001/9733
(Khadki (Hirapur))
|
1829015000NRG24210320240858100
|
21/03/2024
|
Pramod Sakharam Atram
|
1829015WL056604
|
Pramod Sakharam Atram
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466112
|
|
MR PRAMOD SAKHARAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
JIVTI
|
MH-29-015-031-001/9746
(Khadki (Hirapur))
|
1829015000NRG24210320240858102
|
21/03/2024
|
Haribai Sopan Makile
|
1829015WL056604
|
Haribai Sopan Makile
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466017
|
|
MRS HARIBAI SOPAN MAIKILE
|
STATE BANK OF INDIA(508548)
|
|
327
|
JIVTI
|
MH-29-015-031-001/9766
(Khadki (Hirapur))
|
1829015000NRG24210320240858103
|
21/03/2024
|
Prakash Tulshiram Jadhav
|
1829015WL056604
|
Prakash Tulshiram Jadhav
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241454847
|
|
MR PRAKASH TULSIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
328
|
JIVTI
|
MH-29-015-031-001/9766
(Khadki (Hirapur))
|
1829015000NRG24210320240858104
|
21/03/2024
|
sarswati prakash jadhav
|
1829015WL056604
|
sarswati prakash jadhav
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241466156
|
|
SARSVATI PRAKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
JIVTI
|
MH-29-015-031-001/9796
(Khadki (Hirapur))
|
1829015000NRG24210320240858105
|
21/03/2024
|
Hanumant Abaji Rathod
|
1829015WL056604
|
Hanumant Abaji Rathod
|
00415
|
SBIN0009379
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115241454852
|
|
HANUMANT ABAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JIVTI
|
MH-29-015-031-001/9796
(Khadki (Hirapur))
|
1829015000NRG24210320240858106
|
21/03/2024
|
SUNITA HANUMANT RATHOD
|
1829015WL056604
|
SUNITA HANUMANT RATHOD
|
00415
|
SBIN0009379
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115241454858
|
|
MRS SUNITA HANUMANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
331
|
JIVTI
|
MH-29-015-031-001/9801
(Khadki (Hirapur))
|
1829015000NRG24210320240858107
|
21/03/2024
|
Sakharam Kannya Atram
|
1829015WL056604
|
Sakharam Kannya Atram
|
00415
|
SBIN0009379
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115241455138
|
|
SAKHARAM KANAYAYA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
JIVTI
|
MH-29-015-031-001/9801
(Khadki (Hirapur))
|
1829015000NRG24210320240858108
|
21/03/2024
|
Vimalabai Sakharam Atram
|
1829015WL056604
|
Vimalabai Sakharam Atram
|
00415
|
SBIN0009379
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115241455139
|
|
Vimalabai Sakharam Atram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
JIVTI
|
MH-29-015-031-001/9938
(Khadki (Hirapur))
|
1829015000NRG24210320240858109
|
21/03/2024
|
SANDYA CHANDRAKANT KASALE
|
1829015WL056604
|
SANDYA CHANDRAKANT KASALE
|
00415
|
SBIN0009379
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115241466198
|
|
MRS SANDHYA KASALE
|
STATE BANK OF INDIA(508548)
|
|
334
|
JIVTI
|
MH-29-015-036-001/1039
(Chikhali (bu))
|
1829015000NRG24210320240857632
|
21/03/2024
|
Koushlyabai Lingu Mangam
|
1829015WL056585
|
Koushlyabai Lingu Mangam
|
00415
|
SBIN0009379
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241466012
|
|
KAUSHALYABAI LINGU MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
JIVTI
|
MH-29-015-036-001/1039
(Chikhali (bu))
|
1829015000NRG24210320240857631
|
21/03/2024
|
Lingu Sitru Mangam
|
1829015WL056585
|
Lingu Sitru Mangam
|
00415
|
SBIN0009379
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241466011
|
|
LINGU SHITRU MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
JIVTI
|
MH-29-015-036-001/1119
(Chikhali (bu))
|
1829015000NRG24210320240857636
|
21/03/2024
|
Chandrashekhar Shamrao Meshram
|
1829015WL056585
|
Chandrashekhar Shamrao Meshram
|
00415
|
SBIN0009379
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241466164
|
|
MASTER CHANDRASHEKHAR SHAMRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
JIVTI
|
MH-29-015-036-001/1119
(Chikhali (bu))
|
1829015000NRG24210320240857637
|
21/03/2024
|
Monika Shamrao Meshram
|
1829015WL056585
|
Monika Shamrao Meshram
|
00415
|
SBIN0009379
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241466165
|
|
MISS MONIKA SHAMRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
JIVTI
|
MH-29-015-036-001/116
(Chikhali (bu))
|
1829015000NRG24210320240857641
|
21/03/2024
|
Ganpat Dharmarao Gedam
|
1829015WL056585
|
Ganpat Dharmarao Gedam
|
00415
|
SBIN0009379
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241466167
|
|
GANPAT DHARAMRAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
JIVTI
|
MH-29-015-036-001/1173
(Chikhali (bu))
|
1829015000NRG24210320240857645
|
21/03/2024
|
USHA ADAKU VELADI
|
1829015WL056585
|
USHA ADAKU VELADI
|
00415
|
SBIN0009379
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241466087
|
|
MISS USHA ADAKU VELADI MINOR
|
STATE BANK OF INDIA(508548)
|
|
340
|
JIVTI
|
MH-29-015-036-001/1182
(Chikhali (bu))
|
1829015000NRG24210320240857646
|
21/03/2024
|
Reena Megorao Gedam
|
1829015WL056585
|
Reena Megorao Gedam
|
00415
|
SBIN0009379
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241454857
|
|
KU RINA MENGORAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
JIVTI
|
MH-29-015-036-001/1244
(Chikhali (bu))
|
1829015000NRG24210320240857649
|
21/03/2024
|
MANOHAR SHEKHU DHURVE
|
1829015WL056585
|
MANOHAR SHEKHU DHURVE
|
00415
|
SBIN0009379
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241466168
|
|
MANOHAR SHEKHU DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
JIVTI
|
MH-29-015-036-001/148
(Chikhali (bu))
|
1829015000NRG24210320240857652
|
21/03/2024
|
Manjusha Santosh Talande
|
1829015WL056585
|
Manjusha Santosh Talande
|
00415
|
SBIN0009379
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241466020
|
|
MANJUSHA SANTOSH TALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
JIVTI
|
MH-29-015-036-001/148
(Chikhali (bu))
|
1829015000NRG24210320240857651
|
21/03/2024
|
Santosh Laxman Talande
|
1829015WL056585
|
Santosh Laxman Talande
|
00415
|
SBIN0009379
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241466019
|
|
SANTOSH LAXMAN TALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
JIVTI
|
MH-29-015-036-001/150
(Chikhali (bu))
|
1829015000NRG24210320240857653
|
21/03/2024
|
Sanjay Devidas Talande
|
1829015WL056585
|
Sanjay Devidas Talande
|
00415
|
SBIN0009379
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241466115
|
|
SANJAY DEVIDAS TALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
JIVTI
|
MH-29-015-036-001/204
(Chikhali (bu))
|
1829015000NRG24210320240857658
|
21/03/2024
|
Prkash Yadav Kodape
|
1829015WL056585
|
Prkash Yadav Kodape
|
00415
|
SBIN0009379
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241466097
|
|
MR PRAKASH YADAV KODAPE
|
STATE BANK OF INDIA(508548)
|
|
346
|
JIVTI
|
MH-29-015-036-001/217
(Chikhali (bu))
|
1829015000NRG24210320240857661
|
21/03/2024
|
Pandu Adku Weladi
|
1829015WL056585
|
Pandu Adku Weladi
|
00415
|
SBIN0009379
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241455134
|
|
PANDURANG AADKU VELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
JIVTI
|
MH-29-015-036-001/242
(Chikhali (bu))
|
1829015000NRG24210320240857663
|
21/03/2024
|
Pradip Bhuorao Meshram
|
1829015WL056585
|
Pradip Bhuorao Meshram
|
00415
|
SBIN0009379
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241466065
|
|
MR PRADIP BHAURAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
JIVTI
|
MH-29-015-036-001/242
(Chikhali (bu))
|
1829015000NRG24210320240857662
|
21/03/2024
|
Tarabai Bhaurao Meshram
|
1829015WL056585
|
Tarabai Bhaurao Meshram
|
00415
|
SBIN0009379
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241455116
|
|
TARABI BHAVARAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
JIVTI
|
MH-29-015-036-001/243
(Chikhali (bu))
|
1829015000NRG24210320240857664
|
21/03/2024
|
Laxmibai Daulat Meshram
|
1829015WL056585
|
Laxmibai Daulat Meshram
|
00415
|
SBIN0009379
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241466010
|
|
LAXMIBAI DOULAT MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
JIVTI
|
MH-29-015-036-001/243
(Chikhali (bu))
|
1829015000NRG24210320240857665
|
21/03/2024
|
Nilesh Daulat Meshram
|
1829015WL056585
|
Nilesh Daulat Meshram
|
00415
|
SBIN0009379
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241466184
|
|
MR NILESH DAULAT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
JIVTI
|
MH-29-015-036-001/286
(Chikhali (bu))
|
1829015000NRG24210320240857666
|
21/03/2024
|
Yashu Ramu Dhurve
|
1829015WL056585
|
Yashu Ramu Dhurve
|
00415
|
SBIN0009379
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241455137
|
|
YESHU RAMU DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
JIVTI
|
MH-29-015-036-001/292
(Chikhali (bu))
|
1829015000NRG24210320240857667
|
21/03/2024
|
DEVRAO KESU ATRAM
|
1829015WL056585
|
DEVRAO KESU ATRAM
|
00415
|
SBIN0009379
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241455117
|
|
DEVRAO KESHAV ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
JIVTI
|
MH-29-015-036-001/293
(Chikhali (bu))
|
1829015000NRG24210320240857669
|
21/03/2024
|
SHEKU RAMU DHURVE
|
1829015WL056585
|
SHEKU RAMU DHURVE
|
00415
|
SBIN0009379
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241455114
|
|
SHEKU RAMU DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
JIVTI
|
MH-29-015-036-001/293
(Chikhali (bu))
|
1829015000NRG24210320240857670
|
21/03/2024
|
Sindhubai Sheku Dhurve
|
1829015WL056585
|
Sindhubai Sheku Dhurve
|
00415
|
SBIN0009379
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241455115
|
|
SINDHUBAI SHEKU DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
JIVTI
|
MH-29-015-036-001/317
(Chikhali (bu))
|
1829015000NRG24210320240857672
|
21/03/2024
|
SUMANBAI IMRAJ KANNAKE
|
1829015WL056585
|
SUMANBAI IMRAJ KANNAKE
|
00415
|
SBIN0009379
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241466166
|
|
SUMANBAI IMARAJ KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
JIVTI
|
MH-29-015-036-001/325
(Chikhali (bu))
|
1829015000NRG24210320240857673
|
21/03/2024
|
Vishal Bapuji Madavi
|
1829015WL056585
|
Vishal Bapuji Madavi
|
00415
|
SBIN0009379
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241455111
|
|
MR VISHESHRAO BAPUJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
JIVTI
|
MH-29-015-036-001/329
(Chikhali (bu))
|
1829015000NRG24210320240857675
|
21/03/2024
|
LINGUBAI SHAMRAO MESHRAM
|
1829015WL056585
|
LINGUBAI SHAMRAO MESHRAM
|
00415
|
SBIN0009379
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241455088
|
|
LINGUBAI SHAMRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
JIVTI
|
MH-29-015-036-001/329
(Chikhali (bu))
|
1829015000NRG24210320240857674
|
21/03/2024
|
Shamrao Lachu Meshram
|
1829015WL056585
|
Shamrao Lachu Meshram
|
00415
|
SBIN0009379
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241455087
|
|
SHAMRAO LACCHU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
JIVTI
|
MH-29-015-036-001/52
(Chikhali (bu))
|
1829015000NRG24210320240857678
|
21/03/2024
|
Bagubai Maroti Vedame
|
1829015WL056585
|
Bagubai Maroti Vedame
|
00415
|
SBIN0009379
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241455118
|
|
BHAGUBAI MAROTI WEDAME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
360
|
JIVTI
|
MH-29-015-036-001/52
(Chikhali (bu))
|
1829015000NRG24210320240857679
|
21/03/2024
|
Maroti Devrao Vedame
|
1829015WL056585
|
Maroti Devrao Vedame
|
00415
|
SBIN0009379
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241455119
|
|
MAROTI DEVRAO WEDME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
JIVTI
|
MH-29-015-036-001/65
(Chikhali (bu))
|
1829015000NRG24210320240857681
|
21/03/2024
|
Ramshav Sakharam Kotnake
|
1829015WL056585
|
Ramshav Sakharam Kotnake
|
00415
|
SBIN0009379
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241455133
|
|
RAMSHAV SAKHARAM KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
JIVTI
|
MH-29-015-036-001/65
(Chikhali (bu))
|
1829015000NRG24210320240857680
|
21/03/2024
|
Tanabai Shamrao Kotnake
|
1829015WL056585
|
Tanabai Shamrao Kotnake
|
00415
|
SBIN0009379
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241455132
|
|
MR RAMSHAV SAKHARAM KOTNAKE
|
STATE BANK OF INDIA(508548)
|
|
363
|
JIVTI
|
MH-29-015-036-001/70
(Chikhali (bu))
|
1829015000NRG24210320240857682
|
21/03/2024
|
Arjun Devrao Madavi
|
1829015WL056585
|
Arjun Devrao Madavi
|
00415
|
SBIN0009379
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241466028
|
|
MRS RATUBAI HARJU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
JIVTI
|
MH-29-015-084-001/7732
(KUMBHEZARI)
|
1829015000NRG24210320240857891
|
21/03/2024
|
Masna Prakash Gotawale
|
1829015WL056596
|
Masna Prakash Gotawale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466085
|
|
MR MASHANA PRAKASH GOTAWALE
|
STATE BANK OF INDIA(508548)
|
|
365
|
JIVTI
|
MH-29-015-084-001/7759
(KUMBHEZARI)
|
1829015000NRG24210320240858158
|
21/03/2024
|
Dilip Prabhu Dombare
|
1829015WL056607
|
Dilip Prabhu Dombare
|
00415
|
SBIN0009379
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241466071
|
|
MR DILIP PRABHU THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
366
|
JIVTI
|
MH-29-015-084-001/7840
(KUMBHEZARI)
|
1829015000NRG24210320240858159
|
21/03/2024
|
Ramrao Maroti Komale
|
1829015WL056607
|
Ramrao Maroti Komale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455012
|
|
Mr. KAMBLE RAMRAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
367
|
JIVTI
|
MH-29-015-084-001/7960
(KUMBHEZARI)
|
1829015000NRG24210320240857893
|
21/03/2024
|
lahauji arjun gotawale
|
1829015WL056596
|
lahauji arjun gotawale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466009
|
|
LAHUJI ARJUN GOTAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
JIVTI
|
MH-29-015-084-001/7976
(KUMBHEZARI)
|
1829015000NRG24210320240857875
|
21/03/2024
|
SUNIL MOKIND RATHOD
|
1829015WL056595
|
SUNIL MOKIND RATHOD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466072
|
|
MR SUNIL MOKIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409782
|
409782
|
|
|
|
|
|
|
|
|
369
|
JIVTI
|
MH-29-015-002-001/7958
(Lambori)
|
1829015000NRG24210320240858016
|
21/03/2024
|
hanmantu shivraj thombare
|
1829015WL056603
|
hanmantu shivraj thombare
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241454906
|
|
HANUMANT SHIVRAJ THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
JIVTI
|
MH-29-015-002-001/8392
(Lambori)
|
1829015000NRG24210320240858022
|
21/03/2024
|
Janabai Madhav Dure
|
1829015WL056603
|
Janabai Madhav Dure
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241454914
|
|
JANABAI MAHADHAO DURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
JIVTI
|
MH-29-015-002-001/8392
(Lambori)
|
1829015000NRG24210320240858021
|
21/03/2024
|
MADHAV MAROTI DURE
|
1829015WL056603
|
MADHAV MAROTI DURE
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241454865
|
|
MAHADEO MAROTI DURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
JIVTI
|
MH-29-015-002-001/8460
(Lambori)
|
1829015000NRG24210320240858025
|
21/03/2024
|
muktabai vyankati komale
|
1829015WL056603
|
muktabai vyankati komale
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241454916
|
|
MUKTABAI VYANKATI KAMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
JIVTI
|
MH-29-015-002-001/8473
(Lambori)
|
1829015000NRG24210320240858028
|
21/03/2024
|
VYANKATI KISAN KORPALEWAR
|
1829015WL056603
|
VYANKATI KISAN KORPALEWAR
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241454866
|
|
VENKATI KISAN CHOPATALIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
JIVTI
|
MH-29-015-002-001/8522
(Lambori)
|
1829015000NRG24210320240858032
|
21/03/2024
|
SURYAKALA TIRUPATI KADAM
|
1829015WL056603
|
SURYAKALA TIRUPATI KADAM
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241454893
|
|
SURYAKALA TIRUPATI KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
JIVTI
|
MH-29-015-002-001/8545
(Lambori)
|
1829015000NRG24210320240858034
|
21/03/2024
|
MAROTI RAMJI WAGHMARE
|
1829015WL056603
|
MAROTI RAMJI WAGHMARE
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241455007
|
|
MAROTI RAMA WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
JIVTI
|
MH-29-015-002-001/8549
(Lambori)
|
1829015000NRG24210320240858035
|
21/03/2024
|
lingabai shivraaj thombare
|
1829015WL056603
|
lingabai shivraaj thombare
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241454864
|
|
LIMBABAI SHIWRAJ THOMBRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
JIVTI
|
MH-29-015-002-001/8552
(Lambori)
|
1829015000NRG24210320240858036
|
21/03/2024
|
Barkabai Harichandra Dhombre
|
1829015WL056603
|
Barkabai Harichandra Dhombre
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241454904
|
|
BANKABAI HARICHANDRA THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
JIVTI
|
MH-29-015-002-001/8564
(Lambori)
|
1829015000NRG24210320240858037
|
21/03/2024
|
Govind Maroti Dure
|
1829015WL056603
|
Govind Maroti Dure
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241454867
|
|
GOVIND MAROTI DURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
JIVTI
|
MH-29-015-002-001/8564
(Lambori)
|
1829015000NRG24210320240858038
|
21/03/2024
|
Sivran Govind Dure
|
1829015WL056603
|
Sivran Govind Dure
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241454868
|
|
GOVIND MAROTI DURE & SHIVKANTABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
JIVTI
|
MH-29-015-002-001/8575
(Lambori)
|
1829015000NRG24210320240858039
|
21/03/2024
|
Nirguna Paraji Thombare
|
1829015WL056603
|
Nirguna Paraji Thombare
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241454892
|
|
NIRGUNA PARAJI THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
JIVTI
|
MH-29-015-002-001/8580
(Lambori)
|
1829015000NRG24210320240858040
|
21/03/2024
|
Gundu Babarao Walke
|
1829015WL056603
|
Gundu Babarao Walke
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241454894
|
|
GUNDU BABARAO WALAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
382
|
JIVTI
|
MH-29-015-002-001/8805
(Lambori)
|
1829015000NRG24210320240858043
|
21/03/2024
|
RAM THORAJI INGALE
|
1829015WL056603
|
RAM THORAJI INGALE
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241454895
|
|
RAM THORAJI INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
JIVTI
|
MH-29-015-002-001/9165
(Lambori)
|
1829015000NRG24210320240858045
|
21/03/2024
|
PADMINIBAI SHIVAJI JADHAV
|
1829015WL056603
|
PADMINIBAI SHIVAJI JADHAV
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241454908
|
|
PADMINA SHIVAJI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
JIVTI
|
MH-29-015-004-001/3288
(Gudsella)
|
1829015000NRG24210320240857806
|
21/03/2024
|
Chandan Laxman Kundagir
|
1829015WL056590
|
Chandan Laxman Kundagir
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466043
|
|
MR CHANDRA LAXMAN KUDGIR
|
STATE BANK OF INDIA(508548)
|
|
385
|
JIVTI
|
MH-29-015-004-001/3288
(Gudsella)
|
1829015000NRG24210320240857807
|
21/03/2024
|
Girja Chandar Kundagir
|
1829015WL056590
|
Girja Chandar Kundagir
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466052
|
|
GIRAJABAI CHANDAR KUNDAGIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
JIVTI
|
MH-29-015-004-001/3510
(Gudsella)
|
1829015000NRG24210320240857812
|
21/03/2024
|
SADASHIV LAXMAN KUNDGIR
|
1829015WL056590
|
SADASHIV LAXMAN KUNDGIR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466063
|
|
SADASHIV LAXMAN KUNDAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
JIVTI
|
MH-29-015-004-001/3577
(Gudsella)
|
1829015000NRG24210320240857814
|
21/03/2024
|
renuka dyanand pawar
|
1829015WL056590
|
renuka dyanand pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454992
|
|
RNUKA DAYAND PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
JIVTI
|
MH-29-015-004-001/3577
(Gudsella)
|
1829015000NRG24210320240857815
|
21/03/2024
|
shubham dayanand pawar
|
1829015WL056590
|
shubham dayanand pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454991
|
|
SHUBHAM DAYANAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
JIVTI
|
MH-29-015-004-001/9823
(Gudsella)
|
1829015000NRG24210320240857818
|
21/03/2024
|
PRAKASH BHANUDAS WAGHMODE
|
1829015WL056590
|
PRAKASH BHANUDAS WAGHMODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454876
|
|
MR PADULKAR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
390
|
JIVTI
|
MH-29-015-004-001/9823
(Gudsella)
|
1829015000NRG24210320240857819
|
21/03/2024
|
RATANBAI PRAKASH WAGHMODE
|
1829015WL056590
|
RATANBAI PRAKASH WAGHMODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454877
|
|
Mrs. WAGMODE NANDHANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
391
|
JIVTI
|
MH-29-015-010-001/6454
(Nokewada)
|
1829015000NRG24210320240857851
|
21/03/2024
|
sudham rekhu rathod
|
1829015WL056593
|
sudham rekhu rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455091
|
|
SUDAM REKHUJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
JIVTI
|
MH-29-015-010-001/6519
(Nokewada)
|
1829015000NRG24210320240858111
|
21/03/2024
|
Sakhubai Nivruti Dhondkar
|
1829015WL056605
|
Sakhubai Nivruti Dhondkar
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241454993
|
|
SAKHUBAI NIWRUTI DHONDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
JIVTI
|
MH-29-015-010-001/6525
(Nokewada)
|
1829015000NRG24210320240858113
|
21/03/2024
|
rani rohidas kendre
|
1829015WL056605
|
rani rohidas kendre
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241454932
|
|
RANI ROHIDAS KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
JIVTI
|
MH-29-015-010-001/6525
(Nokewada)
|
1829015000NRG24210320240858112
|
21/03/2024
|
Rohidas Maroti Kendre
|
1829015WL056605
|
Rohidas Maroti Kendre
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241455001
|
|
ROHIDAS MAROTI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
JIVTI
|
MH-29-015-010-001/6678
(Nokewada)
|
1829015000NRG24210320240857683
|
21/03/2024
|
Bhagwan Shivaji Rathod
|
1829015WL056586
|
Bhagwan Shivaji Rathod
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241455097
|
|
MR BHAGAWAN SHIWAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
396
|
JIVTI
|
MH-29-015-010-001/6711
(Nokewada)
|
1829015000NRG24210320240858114
|
21/03/2024
|
komal mohan kendre
|
1829015WL056605
|
komal mohan kendre
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241454936
|
|
KOMAL MOHAN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
JIVTI
|
MH-29-015-010-001/6840
(Nokewada)
|
1829015000NRG24210320240857684
|
21/03/2024
|
Suresh Rajebhau Jadhav
|
1829015WL056586
|
Suresh Rajebhau Jadhav
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241455108
|
|
SURESH RAJEBHAU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
JIVTI
|
MH-29-015-010-001/6876
(Nokewada)
|
1829015000NRG24210320240858115
|
21/03/2024
|
Gavlanbai Narayan Dhakane
|
1829015WL056605
|
Gavlanbai Narayan Dhakane
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241455092
|
|
GAVLANBAI NATRAO DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
JIVTI
|
MH-29-015-010-001/6919
(Nokewada)
|
1829015000NRG24210320240857685
|
21/03/2024
|
Subhash Laxman Ade
|
1829015WL056586
|
Subhash Laxman Ade
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241455099
|
|
SUBHASH LAXMAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
JIVTI
|
MH-29-015-010-001/6919
(Nokewada)
|
1829015000NRG24210320240857686
|
21/03/2024
|
Vimalbai Subhash Ade
|
1829015WL056586
|
Vimalbai Subhash Ade
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241455098
|
|
VIMALABAI SUBHASH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
JIVTI
|
MH-29-015-010-001/6933
(Nokewada)
|
1829015000NRG24210320240857687
|
21/03/2024
|
Udhav Parshuram Rathod
|
1829015WL056586
|
Udhav Parshuram Rathod
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241455104
|
|
UDDAL PARASRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
JIVTI
|
MH-29-015-010-001/6956
(Nokewada)
|
1829015000NRG24210320240857858
|
21/03/2024
|
Gavlan Vitthal Rathod
|
1829015WL056593
|
Gavlan Vitthal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455102
|
|
GAULANBAI VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
JIVTI
|
MH-29-015-010-001/6956
(Nokewada)
|
1829015000NRG24210320240857857
|
21/03/2024
|
Vitthal Hari Rathod
|
1829015WL056593
|
Vitthal Hari Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455103
|
|
VITHAL HARI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
JIVTI
|
MH-29-015-010-001/7052
(Nokewada)
|
1829015000NRG24210320240857860
|
21/03/2024
|
lachu kanu sidam
|
1829015WL056593
|
lachu kanu sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454922
|
|
LACHCHU KANHU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
JIVTI
|
MH-29-015-010-001/7052
(Nokewada)
|
1829015000NRG24210320240857862
|
21/03/2024
|
lachu kanu sidam
|
1829015WL056593
|
lachu kanu sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454924
|
|
LACHCHU KANHU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
JIVTI
|
MH-29-015-010-001/7052
(Nokewada)
|
1829015000NRG24210320240857863
|
21/03/2024
|
rajibai lachu sidam
|
1829015WL056593
|
rajibai lachu sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454925
|
|
RAJIBAI LACHCHU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
JIVTI
|
MH-29-015-010-001/7052
(Nokewada)
|
1829015000NRG24210320240857861
|
21/03/2024
|
rajibai lachu sidam
|
1829015WL056593
|
rajibai lachu sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454923
|
|
RAJIBAI LACHCHU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
JIVTI
|
MH-29-015-010-001/7107
(Nokewada)
|
1829015000NRG24210320240857688
|
21/03/2024
|
Sunita laxman Pawar
|
1829015WL056586
|
Sunita laxman Pawar
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241455093
|
|
SUNITA LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
JIVTI
|
MH-29-015-010-001/7128
(Nokewada)
|
1829015000NRG24210320240857864
|
21/03/2024
|
Gajanand Maroti Rathod
|
1829015WL056593
|
Gajanand Maroti Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455096
|
|
GAJANAN MAROTI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
410
|
JIVTI
|
MH-29-015-010-001/7128
(Nokewada)
|
1829015000NRG24210320240857865
|
21/03/2024
|
Saroja Gajanad Rathod
|
1829015WL056593
|
Saroja Gajanad Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455101
|
|
SAROJA GAJANAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
JIVTI
|
MH-29-015-010-001/7131
(Nokewada)
|
1829015000NRG24210320240857689
|
21/03/2024
|
Pandit Sivalal Rathod
|
1829015WL056586
|
Pandit Sivalal Rathod
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241455100
|
|
PANDIT SHIVALAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
JIVTI
|
MH-29-015-010-001/7230
(Nokewada)
|
1829015000NRG24210320240858117
|
21/03/2024
|
Ramrao Pandurang Kagane
|
1829015WL056605
|
Ramrao Pandurang Kagane
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241455110
|
|
RAMRAV PANDURANG KAGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
JIVTI
|
MH-29-015-010-001/7243
(Nokewada)
|
1829015000NRG24210320240858118
|
21/03/2024
|
Tirupati Nivrutti Dhondkar
|
1829015WL056605
|
Tirupati Nivrutti Dhondkar
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241454891
|
|
TIRUPATI NIVRUTI DHODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
JIVTI
|
MH-29-015-010-001/7244
(Nokewada)
|
1829015000NRG24210320240858119
|
21/03/2024
|
Nivrutti Nagorao Dhondakar
|
1829015WL056605
|
Nivrutti Nagorao Dhondakar
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241455109
|
|
NIWRUTI NAGORAV DHONDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
JIVTI
|
MH-29-015-010-001/7247
(Nokewada)
|
1829015000NRG24210320240858120
|
21/03/2024
|
RAMESH DNYANOBA SAVANT
|
1829015WL056605
|
RAMESH DNYANOBA SAVANT
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241454931
|
|
RAMESH GYANOBA SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
JIVTI
|
MH-29-015-010-001/7257
(Nokewada)
|
1829015000NRG24210320240858122
|
21/03/2024
|
Rukmibai Soudagar Kande
|
1829015WL056605
|
Rukmibai Soudagar Kande
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241455106
|
|
RUKHMINIBAI SAUDAGAR KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
JIVTI
|
MH-29-015-010-001/7257
(Nokewada)
|
1829015000NRG24210320240858123
|
21/03/2024
|
Santosh Soudagar Kande
|
1829015WL056605
|
Santosh Soudagar Kande
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241455107
|
|
SANTOSH SAUDAGAR KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
JIVTI
|
MH-29-015-010-001/7257
(Nokewada)
|
1829015000NRG24210320240858121
|
21/03/2024
|
Soudagar Nagorao Kande
|
1829015WL056605
|
Soudagar Nagorao Kande
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241455105
|
|
SAUDAGAR NAGORAV KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
JIVTI
|
MH-29-015-010-001/7270
(Nokewada)
|
1829015000NRG24210320240858124
|
21/03/2024
|
Balaji Nivruti Dhondkar
|
1829015WL056605
|
Balaji Nivruti Dhondkar
|
00540
|
BKID0WAINGB
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241466194
|
|
MR BALAJI NIVRUTI DHONDKAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
JIVTI
|
MH-29-015-010-001/7337
(Nokewada)
|
1829015000NRG24210320240857866
|
21/03/2024
|
kapil gaju sidam
|
1829015WL056593
|
kapil gaju sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454880
|
|
KAPIL GAJU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
JIVTI
|
MH-29-015-010-001/7337
(Nokewada)
|
1829015000NRG24210320240857867
|
21/03/2024
|
kapil gaju sidam
|
1829015WL056593
|
kapil gaju sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454881
|
|
KAPIL GAJU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
JIVTI
|
MH-29-015-010-001/7341
(Nokewada)
|
1829015000NRG24210320240857871
|
21/03/2024
|
aruna suraj klpawar
|
1829015WL056594
|
aruna suraj klpawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454927
|
|
ARUNA SURAJ PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
JIVTI
|
MH-29-015-010-001/7351
(Nokewada)
|
1829015000NRG24210320240858127
|
21/03/2024
|
jayram soudagar kande
|
1829015WL056605
|
jayram soudagar kande
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241454928
|
|
JAYRAM SAUDAGAR KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
JIVTI
|
MH-29-015-010-001/7351
(Nokewada)
|
1829015000NRG24210320240858128
|
21/03/2024
|
lata jayram kande
|
1829015WL056605
|
lata jayram kande
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241454933
|
|
LATA JAIRAM KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
JIVTI
|
MH-29-015-010-001/7481
(Nokewada)
|
1829015000NRG24210320240858130
|
21/03/2024
|
padminbai sahebraav daraade
|
1829015WL056605
|
padminbai sahebraav daraade
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241454934
|
|
PADAMINIBAI SAHEBARAV DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
JIVTI
|
MH-29-015-010-001/7481
(Nokewada)
|
1829015000NRG24210320240858129
|
21/03/2024
|
sahebrao nagorav daraade
|
1829015WL056605
|
sahebrao nagorav daraade
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241454935
|
|
SAHEBARAV NAGORAV DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
JIVTI
|
MH-29-015-010-001/7484
(Nokewada)
|
1829015000NRG24210320240857869
|
21/03/2024
|
manik gaju sidam
|
1829015WL056593
|
manik gaju sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454920
|
|
MANIKARAO GAJU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
JIVTI
|
MH-29-015-010-001/7484
(Nokewada)
|
1829015000NRG24210320240857870
|
21/03/2024
|
manik gaju sidam
|
1829015WL056593
|
manik gaju sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454921
|
|
MANIKARAO GAJU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
JIVTI
|
MH-29-015-013-001/5464
(Pudial Mohda)
|
1829015000NRG24210320240854793
|
21/03/2024
|
Kisan Digambar Kaushalye
|
1829015WL056403
|
Kisan Digambar Kaushalye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454884
|
|
KISAN DIGABAR KOUSHALY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
JIVTI
|
MH-29-015-013-001/5464
(Pudial Mohda)
|
1829015000NRG24210320240854794
|
21/03/2024
|
LATA KISAN KOUSHALYA
|
1829015WL056403
|
LATA KISAN KOUSHALYA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466076
|
|
LATABAI KISAN KOWSHLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
JIVTI
|
MH-29-015-013-001/5615
(Pudial Mohda)
|
1829015000NRG24210320240856303
|
21/03/2024
|
LALITABAI RAJKUMAR KAMBALE
|
1829015WL056463
|
LALITABAI RAJKUMAR KAMBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454900
|
|
LALITA RAJKUMAR KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
432
|
JIVTI
|
MH-29-015-013-001/5615
(Pudial Mohda)
|
1829015000NRG24210320240856304
|
21/03/2024
|
LALITABAI RAJKUMAR KAMBALE
|
1829015WL056463
|
LALITABAI RAJKUMAR KAMBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454901
|
|
LALITA RAJKUMAR KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
433
|
JIVTI
|
MH-29-015-013-001/5625
(Pudial Mohda)
|
1829015000NRG24210320240855583
|
21/03/2024
|
Shantabai Vaijnath Shinde
|
1829015WL056448
|
Shantabai Vaijnath Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454918
|
|
SHANTABAI VAIJANATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
JIVTI
|
MH-29-015-013-001/5625
(Pudial Mohda)
|
1829015000NRG24210320240855585
|
21/03/2024
|
Shantabai Vaijnath Shinde
|
1829015WL056448
|
Shantabai Vaijnath Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454917
|
|
SHANTABAI VAIJANATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
JIVTI
|
MH-29-015-013-001/5625
(Pudial Mohda)
|
1829015000NRG24210320240855584
|
21/03/2024
|
VAIJNATH SAMBHAJI SHINDE
|
1829015WL056448
|
VAIJNATH SAMBHAJI SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466078
|
|
VAIJANATH SAMBHAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
JIVTI
|
MH-29-015-013-001/5625
(Pudial Mohda)
|
1829015000NRG24210320240855582
|
21/03/2024
|
VAIJNATH SAMBHAJI SHINDE
|
1829015WL056448
|
VAIJNATH SAMBHAJI SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466079
|
|
VAIJANATH SAMBHAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
JIVTI
|
MH-29-015-013-001/5639
(Pudial Mohda)
|
1829015000NRG24210320240855586
|
21/03/2024
|
Balaji Pandhari Sabuche
|
1829015WL056448
|
Balaji Pandhari Sabuche
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454869
|
|
BALAJI NIVRUTI SABHUCHE & UJAWALABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
438
|
JIVTI
|
MH-29-015-013-001/5639
(Pudial Mohda)
|
1829015000NRG24210320240855587
|
21/03/2024
|
Balaji Pandhari Sabuche
|
1829015WL056448
|
Balaji Pandhari Sabuche
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454870
|
|
BALAJI NIVRUTI SABHUCHE & UJAWALABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
439
|
JIVTI
|
MH-29-015-013-001/5763
(Pudial Mohda)
|
1829015000NRG24210320240855596
|
21/03/2024
|
Ramakant Mahadev Gomade
|
1829015WL056448
|
Ramakant Mahadev Gomade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454998
|
|
RAMAKANT MAHADEV GOMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
JIVTI
|
MH-29-015-013-001/5763
(Pudial Mohda)
|
1829015000NRG24210320240855592
|
21/03/2024
|
Ramakant Mahadev Gomade
|
1829015WL056448
|
Ramakant Mahadev Gomade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454997
|
|
RAMAKANT MAHADEV GOMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
JIVTI
|
MH-29-015-013-001/5979
(KUMBHEZARI)
|
1829015000NRG24210320240858143
|
21/03/2024
|
Savitribai Ankush Salunke
|
1829015WL056607
|
Savitribai Ankush Salunke
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241455003
|
|
SAVITA ANKUSH SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
JIVTI
|
MH-29-015-013-001/6411
(KUMBHEZARI)
|
1829015000NRG24210320240857872
|
21/03/2024
|
Dilip Nagurav Gaiykwad
|
1829015WL056595
|
Dilip Nagurav Gaiykwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454885
|
|
DILIP NAGORAO GAYKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
443
|
JIVTI
|
MH-29-015-013-001/6451
(KUMBHEZARI)
|
1829015000NRG24210320240858147
|
21/03/2024
|
Anand Kashinath Shelake
|
1829015WL056607
|
Anand Kashinath Shelake
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241454863
|
|
AGAND KASINAT SALUNKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
444
|
JIVTI
|
MH-29-015-013-001/6455
(KUMBHEZARI)
|
1829015000NRG24210320240858148
|
21/03/2024
|
Gangadhar Sambhaji Thombre
|
1829015WL056607
|
Gangadhar Sambhaji Thombre
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241455005
|
|
GANGADHAR SAMBHAJI THOMBRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
445
|
JIVTI
|
MH-29-015-013-001/6455
(KUMBHEZARI)
|
1829015000NRG24210320240858149
|
21/03/2024
|
Muktabai Gangadhar Thombare
|
1829015WL056607
|
Muktabai Gangadhar Thombare
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241454909
|
|
MRS MUKATABAI GANGADHAR THOBARE
|
STATE BANK OF INDIA(508548)
|
|
446
|
JIVTI
|
MH-29-015-013-001/6457
(KUMBHEZARI)
|
1829015000NRG24210320240858150
|
21/03/2024
|
Keshav Vaijyanath Domble
|
1829015WL056607
|
Keshav Vaijyanath Domble
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241466075
|
|
KESHAV VIJANATH THOBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
447
|
JIVTI
|
MH-29-015-013-001/6457
(KUMBHEZARI)
|
1829015000NRG24210320240858151
|
21/03/2024
|
Renuka Keshav Dombare
|
1829015WL056607
|
Renuka Keshav Dombare
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241466074
|
|
RENUKA KESHAV THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
448
|
JIVTI
|
MH-29-015-013-001/6739
(KUMBHEZARI)
|
1829015000NRG24210320240857885
|
21/03/2024
|
Pachafula Sonerao Kodape
|
1829015WL056596
|
Pachafula Sonerao Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454872
|
|
Mrs. KADAPA PANCHAPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
449
|
JIVTI
|
MH-29-015-013-001/6739
(KUMBHEZARI)
|
1829015000NRG24210320240857884
|
21/03/2024
|
Sonerao Tukaram Kodape
|
1829015WL056596
|
Sonerao Tukaram Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454871
|
|
KADAPA SONERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
JIVTI
|
MH-29-015-013-001/7032
(Pudial Mohda)
|
1829015000NRG24210320240856305
|
21/03/2024
|
avinash raghunath kambale
|
1829015WL056463
|
avinash raghunath kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454878
|
|
AVINASH RAGHUNATH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
JIVTI
|
MH-29-015-013-001/7032
(Pudial Mohda)
|
1829015000NRG24210320240856306
|
21/03/2024
|
avinash raghunath kambale
|
1829015WL056463
|
avinash raghunath kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454879
|
|
AVINASH RAGHUNATH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
JIVTI
|
MH-29-015-013-001/7475
(Pudial Mohda)
|
1829015000NRG24210320240854795
|
21/03/2024
|
sakharam balaji pushopol
|
1829015WL056403
|
sakharam balaji pushopol
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466077
|
|
SAKHARAM BALAJI PUSHPAPOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
JIVTI
|
MH-29-015-013-001/7506
(Pudial Mohda)
|
1829015000NRG24210320240854797
|
21/03/2024
|
GOULANBAI SHRIRAM KANORE
|
1829015WL056403
|
GOULANBAI SHRIRAM KANORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454995
|
|
GAULANBAI SHRIRAM KANORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
JIVTI
|
MH-29-015-013-001/7506
(Pudial Mohda)
|
1829015000NRG24210320240854796
|
21/03/2024
|
Shriram Irappa Kanore
|
1829015WL056403
|
Shriram Irappa Kanore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454996
|
|
MR KANURE SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
JIVTI
|
MH-29-015-013-001/7590
(KUMBHEZARI)
|
1829015000NRG24210320240858153
|
21/03/2024
|
Shivnanda Sadashiv Thombare
|
1829015WL056607
|
Shivnanda Sadashiv Thombare
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241454873
|
|
MRS SIVNANDHA SDHASHIV THOBARE
|
STATE BANK OF INDIA(508548)
|
|
456
|
JIVTI
|
MH-29-015-013-001/7675
(Pudial Mohda)
|
1829015000NRG24210320240856309
|
21/03/2024
|
Prakash Raghunath Kamble
|
1829015WL056463
|
Prakash Raghunath Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454890
|
|
PRAKASH RAGHUNATH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
JIVTI
|
MH-29-015-013-001/7675
(Pudial Mohda)
|
1829015000NRG24210320240856311
|
21/03/2024
|
Prakash Raghunath Kamble
|
1829015WL056463
|
Prakash Raghunath Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454889
|
|
PRAKASH RAGHUNATH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
JIVTI
|
MH-29-015-013-001/7715
(KUMBHEZARI)
|
1829015000NRG24210320240857888
|
21/03/2024
|
indutai panduragn bhalerav
|
1829015WL056596
|
indutai panduragn bhalerav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455143
|
|
INDUTAI PANDURANG BHALERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
459
|
JIVTI
|
MH-29-015-013-001/7772
(Pudial Mohda)
|
1829015000NRG24210320240855598
|
21/03/2024
|
PRAVIN MADHUKAR KAMBALE
|
1829015WL056448
|
PRAVIN MADHUKAR KAMBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455000
|
|
PRAVIN MADHUKAR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
JIVTI
|
MH-29-015-013-001/7772
(Pudial Mohda)
|
1829015000NRG24210320240855599
|
21/03/2024
|
PRAVIN MADHUKAR KAMBALE
|
1829015WL056448
|
PRAVIN MADHUKAR KAMBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454999
|
|
PRAVIN MADHUKAR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
JIVTI
|
MH-29-015-013-001/7804
(Pudial Mohda)
|
1829015000NRG24210320240856313
|
21/03/2024
|
PARMESHWAR RAGHUNATH KAMBALE
|
1829015WL056463
|
PARMESHWAR RAGHUNATH KAMBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454896
|
|
PARMESHWAR RAGHUNATH KAMBLE
|
BANK OF INDIA(508505)
|
|
462
|
JIVTI
|
MH-29-015-013-001/7804
(Pudial Mohda)
|
1829015000NRG24210320240856315
|
21/03/2024
|
PARMESHWAR RAGHUNATH KAMBALE
|
1829015WL056463
|
PARMESHWAR RAGHUNATH KAMBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454898
|
|
PARMESHWAR RAGHUNATH KAMBLE
|
BANK OF INDIA(508505)
|
|
463
|
JIVTI
|
MH-29-015-013-001/7804
(Pudial Mohda)
|
1829015000NRG24210320240856316
|
21/03/2024
|
SONUBAI PARMESHWAR KAMBALE
|
1829015WL056463
|
SONUBAI PARMESHWAR KAMBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454899
|
|
SONU BAPURAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
464
|
JIVTI
|
MH-29-015-013-001/7804
(Pudial Mohda)
|
1829015000NRG24210320240856314
|
21/03/2024
|
SONUBAI PARMESHWAR KAMBALE
|
1829015WL056463
|
SONUBAI PARMESHWAR KAMBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454897
|
|
SONU BAPURAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
465
|
JIVTI
|
MH-29-015-013-001/7809
(Pudial Mohda)
|
1829015000NRG24210320240855601
|
21/03/2024
|
ASHWINI PARMESHWAR SHINDE
|
1829015WL056448
|
ASHWINI PARMESHWAR SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454911
|
|
ASHWNI PRAMESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
JIVTI
|
MH-29-015-013-001/7809
(Pudial Mohda)
|
1829015000NRG24210320240855603
|
21/03/2024
|
ASHWINI PARMESHWAR SHINDE
|
1829015WL056448
|
ASHWINI PARMESHWAR SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454913
|
|
ASHWNI PRAMESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
JIVTI
|
MH-29-015-013-001/7809
(Pudial Mohda)
|
1829015000NRG24210320240855602
|
21/03/2024
|
PARMESHWAR GOPAL SHINDE
|
1829015WL056448
|
PARMESHWAR GOPAL SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454912
|
|
PRAMESHAWAR GOPAL SHINDE
|
UNION BANK OF INDIA(508500)
|
|
468
|
JIVTI
|
MH-29-015-013-001/7809
(Pudial Mohda)
|
1829015000NRG24210320240855600
|
21/03/2024
|
PARMESHWAR GOPAL SHINDE
|
1829015WL056448
|
PARMESHWAR GOPAL SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454910
|
|
PRAMESHAWAR GOPAL SHINDE
|
UNION BANK OF INDIA(508500)
|
|
469
|
JIVTI
|
MH-29-015-016-001/7905
(Dhonda Arjuni)
|
1829015000NRG24210320240857836
|
21/03/2024
|
Pralhad Meghaji Pawar
|
1829015WL056592
|
Pralhad Meghaji Pawar
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241454882
|
|
PRALHAD MEGHAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
JIVTI
|
MH-29-015-016-001/7905
(Dhonda Arjuni)
|
1829015000NRG24210320240857837
|
21/03/2024
|
Sumnabai Pralhad pawar
|
1829015WL056592
|
Sumnabai Pralhad pawar
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241454883
|
|
SUMAN PRALHAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
JIVTI
|
MH-29-015-016-001/8039
(Dhonda Arjuni)
|
1829015000NRG24210320240857838
|
21/03/2024
|
Parshuram Lalu Rathod
|
1829015WL056592
|
Parshuram Lalu Rathod
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241455004
|
|
PARSHRAM LALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
JIVTI
|
MH-29-015-016-001/8206
(Dhonda Arjuni)
|
1829015000NRG24210320240857841
|
21/03/2024
|
Geerjabai Doulat Parchake
|
1829015WL056592
|
Geerjabai Doulat Parchake
|
00540
|
BKID0WAINGB
|
1710
|
1710
|
Processed
|
25/04/2024
|
|
A115241454874
|
|
DAULAT BHIMRAO PARCHAKE & GIRJABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
473
|
JIVTI
|
MH-29-015-017-001/9878
(Chikhali Khurd)
|
1829015000NRG24210320240857900
|
21/03/2024
|
Sadashiv Narayan Waghmare
|
1829015WL056597
|
Sadashiv Narayan Waghmare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241454887
|
|
SADASHIV NARAYAN WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
JIVTI
|
MH-29-015-018-001/7094
(Maraipatan)
|
1829015000NRG24210320240858164
|
21/03/2024
|
Vandana Balaji Tigote
|
1829015WL056608
|
Vandana Balaji Tigote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454915
|
|
VANDNABAI BALAJI TIGOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
JIVTI
|
MH-29-015-018-001/7557
(Maraipatan)
|
1829015000NRG24210320240858166
|
21/03/2024
|
Baliram Bhanudas Kale
|
1829015WL056608
|
Baliram Bhanudas Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241454902
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
476
|
JIVTI
|
MH-29-015-018-001/7557
(Maraipatan)
|
1829015000NRG24210320240858167
|
21/03/2024
|
Sangita Baliram Kale
|
1829015WL056608
|
Sangita Baliram Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454903
|
|
SANGITA BALIRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
JIVTI
|
MH-29-015-018-001/7560
(Maraipatan)
|
1829015000NRG24210320240858168
|
21/03/2024
|
Ambadas Sudam Tigote
|
1829015WL056608
|
Ambadas Sudam Tigote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454905
|
|
AMBADAS SUDAM TIGOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
478
|
JIVTI
|
MH-29-015-019-001/4494
(Tekamandwa)
|
1829015000NRG24210320240857790
|
21/03/2024
|
Ratnmala Devidas Tarade
|
1829015WL056589
|
Ratnmala Devidas Tarade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466170
|
|
RATNKALA DEVIDAS TARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
479
|
JIVTI
|
MH-29-015-019-001/4539
(Tekamandwa)
|
1829015000NRG24210320240857774
|
21/03/2024
|
Hirichandra Girjppa Pole
|
1829015WL056588
|
Hirichandra Girjppa Pole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454948
|
|
HARISHCHNDRA GIRAJAPA POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
JIVTI
|
MH-29-015-019-001/4541
(Tekamandwa)
|
1829015000NRG24210320240857775
|
21/03/2024
|
Kalinda Harichandra Pole
|
1829015WL056588
|
Kalinda Harichandra Pole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454950
|
|
KALINDA HARICHANDRA POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
JIVTI
|
MH-29-015-019-001/4980
(Tekamandwa)
|
1829015000NRG24210320240857792
|
21/03/2024
|
Devrao Rohidas Tarade
|
1829015WL056589
|
Devrao Rohidas Tarade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466081
|
|
DEVRAO ROHIDAS TARDE
|
BANK OF BARODA(606985)
|
|
482
|
JIVTI
|
MH-29-015-019-001/4993
(Tekamandwa)
|
1829015000NRG24210320240857797
|
21/03/2024
|
Balaji Piraji Tarade
|
1829015WL056589
|
Balaji Piraji Tarade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466172
|
|
BALAJI PIRAJI TARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
483
|
JIVTI
|
MH-29-015-019-001/4993
(Tekamandwa)
|
1829015000NRG24210320240857798
|
21/03/2024
|
Dhanshri Balalji Tarade
|
1829015WL056589
|
Dhanshri Balalji Tarade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466171
|
|
DHANASHRI BALAJI TARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
484
|
JIVTI
|
MH-29-015-019-001/5060
(Tekamandwa)
|
1829015000NRG24210320240857730
|
21/03/2024
|
RAVSAHEB PUDALIK AITAVAD
|
1829015WL056587
|
RAVSAHEB PUDALIK AITAVAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466142
|
|
RAVSAHEB PUDALIK AITAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
JIVTI
|
MH-29-015-019-001/844
(Tekamandwa)
|
1829015000NRG24210320240857781
|
21/03/2024
|
tukaram maroti dumgude
|
1829015WL056588
|
tukaram maroti dumgude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455028
|
|
TUKARAM MAROTI DEMGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
JIVTI
|
MH-29-015-019-001/890
(Tekamandwa)
|
1829015000NRG24210320240857746
|
21/03/2024
|
shekh shadik shekh basir
|
1829015WL056587
|
shekh shadik shekh basir
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466120
|
|
SHEIKH SHADIK SHEIKH BASHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
JIVTI
|
MH-29-015-019-001/939
(Tekamandwa)
|
1829015000NRG24210320240857755
|
21/03/2024
|
malhari sonaba chewale
|
1829015WL056587
|
malhari sonaba chewale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454966
|
|
MALAHARI SONBA CHEWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
JIVTI
|
MH-29-015-022-001/9022
(Shengaon)
|
1829015000NRG24210320240857624
|
21/03/2024
|
SHIVKANTA MADHUKAR BELALE
|
1829015WL056584
|
SHIVKANTA MADHUKAR BELALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455002
|
|
SHIVKANT MADHUKAR BELLALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
JIVTI
|
MH-29-015-022-001/9022
(Shengaon)
|
1829015000NRG24210320240857623
|
21/03/2024
|
umankant
|
1829015WL056584
|
umankant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455095
|
|
UMAKANT MADHUKAR BELLALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
JIVTI
|
MH-29-015-022-001/9024
(Shengaon)
|
1829015000NRG24210320240857625
|
21/03/2024
|
Asmabai Ramu Belale
|
1829015WL056584
|
Asmabai Ramu Belale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454888
|
|
AHILYABAI RAMU BELLALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
JIVTI
|
MH-29-015-022-001/9045
(Shengaon)
|
1829015000NRG24210320240857608
|
21/03/2024
|
Rukminibai Madhav Chandurkar
|
1829015WL056583
|
Rukminibai Madhav Chandurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454886
|
|
RUKHAMABAI MADHAV CHENDUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
492
|
JIVTI
|
MH-29-015-022-001/9050
(Shengaon)
|
1829015000NRG24210320240857609
|
21/03/2024
|
KESHAV BAPURAO LANDAGE
|
1829015WL056583
|
KESHAV BAPURAO LANDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466144
|
|
KESHAV BAPURAO LANDG
|
BANK OF BARODA(606985)
|
|
493
|
JIVTI
|
MH-29-015-022-001/9647
(Shengaon)
|
1829015000NRG24210320240857627
|
21/03/2024
|
Sangita Sudhakar Ware
|
1829015WL056584
|
Sangita Sudhakar Ware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454994
|
|
SANGITA SUDHAKAR WARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
494
|
JIVTI
|
MH-29-015-022-001/9680
(Shengaon)
|
1829015000NRG24210320240857612
|
21/03/2024
|
VAIBHAV RAMDAS MUGAVE
|
1829015WL056583
|
VAIBHAV RAMDAS MUGAVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455006
|
|
VAIBHAV RAMDAS MUGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
JIVTI
|
MH-29-015-022-001/9899
(Shengaon)
|
1829015000NRG24210320240857618
|
21/03/2024
|
JYOTI VILAS LANDAGE
|
1829015WL056583
|
JYOTI VILAS LANDAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466145
|
|
JYOTI VILAS LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
JIVTI
|
MH-29-015-026-001/289
(Pittiguda No 1)
|
1829015000NRG24210320240857912
|
21/03/2024
|
Akash Ramesh Rathod
|
1829015WL056599
|
Akash Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241466105
|
|
AKASH RAMESH RATTHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
497
|
JIVTI
|
MH-29-015-026-001/302
(Pittiguda No 1)
|
1829015000NRG24210320240857977
|
21/03/2024
|
Rukmabai Balaji Pawar
|
1829015WL056601
|
Rukmabai Balaji Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454907
|
|
RUKMABAI BALAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
JIVTI
|
MH-29-015-026-001/377
(Pittiguda No 1)
|
1829015000NRG24210320240857990
|
21/03/2024
|
ranjana shivaji narwad
|
1829015WL056601
|
ranjana shivaji narwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454930
|
|
MRS RANJANA SHIVAJI NARWAD
|
STATE BANK OF INDIA(508548)
|
|
499
|
JIVTI
|
MH-29-015-026-001/377
(Pittiguda No 1)
|
1829015000NRG24210320240857989
|
21/03/2024
|
shivaji ambadas narwad
|
1829015WL056601
|
shivaji ambadas narwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454929
|
|
MR SHIVAJI AMBADAS NARWAD
|
STATE BANK OF INDIA(508548)
|
|
500
|
JIVTI
|
MH-29-015-027-001/477
(Pittiguda No 2)
|
1829015000NRG24210320240857938
|
21/03/2024
|
RUKMABAI UTTAM RATHOD
|
1829015WL056599
|
RUKMABAI UTTAM RATHOD
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466050
|
|
RUKMABAI UTTAM RATTHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
501
|
JIVTI
|
MH-29-015-027-001/568
(Pittiguda No 2)
|
1829015000NRG24210320240858003
|
21/03/2024
|
DHONDUBAI BALU CHAVHAN
|
1829015WL056602
|
DHONDUBAI BALU CHAVHAN
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241466058
|
|
DHONDUBAI BALU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
502
|
JIVTI
|
MH-29-015-027-001/568
(Pittiguda No 2)
|
1829015000NRG24210320240858004
|
21/03/2024
|
KISUBAI PANDU CHAVHAN
|
1829015WL056602
|
KISUBAI PANDU CHAVHAN
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241454990
|
|
KISUBAI PANDU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
503
|
JIVTI
|
MH-29-015-027-001/626
(Pittiguda No 2)
|
1829015000NRG24210320240858009
|
21/03/2024
|
RANJANA SANTOSH CHAVHAN
|
1829015WL056602
|
RANJANA SANTOSH CHAVHAN
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241455112
|
|
RANJANA SANTOSH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
JIVTI
|
MH-29-015-027-001/626
(Pittiguda No 2)
|
1829015000NRG24210320240858008
|
21/03/2024
|
SANTOSH PANDU CHAVHAN
|
1829015WL056602
|
SANTOSH PANDU CHAVHAN
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241466051
|
|
MRS RANJANA SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
505
|
JIVTI
|
MH-29-015-027-001/630
(Pittiguda No 2)
|
1829015000NRG24210320240858010
|
21/03/2024
|
BALAJI TUKARAM PAWAR
|
1829015WL056602
|
BALAJI TUKARAM PAWAR
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241466110
|
|
MR BALAJI TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
JIVTI
|
MH-29-015-027-001/630
(Pittiguda No 2)
|
1829015000NRG24210320240858011
|
21/03/2024
|
GENABAI BALAJI PAWAR
|
1829015WL056602
|
GENABAI BALAJI PAWAR
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241466109
|
|
GENUBAI BALAJI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
507
|
JIVTI
|
MH-29-015-027-001/643
(Pittiguda No 2)
|
1829015000NRG24210320240857829
|
21/03/2024
|
PRAVIN MADHAV PAWAR
|
1829015WL056591
|
PRAVIN MADHAV PAWAR
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466101
|
|
MR PRAVIN MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
508
|
JIVTI
|
MH-29-015-027-001/655
(Pittiguda No 2)
|
1829015000NRG24210320240858013
|
21/03/2024
|
SAKHUBAI NAMDEV PAWAR
|
1829015WL056602
|
SAKHUBAI NAMDEV PAWAR
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241466159
|
|
SAKHUBAI NAMDEO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
509
|
JIVTI
|
MH-29-015-027-001/665
(Pittiguda No 2)
|
1829015000NRG24210320240857833
|
21/03/2024
|
LAXMAN BHIMA DOSANOLA
|
1829015WL056591
|
LAXMAN BHIMA DOSANOLA
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241466106
|
|
LAXMAN BHIMA DOSANOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
JIVTI
|
MH-29-015-027-001/672
(Pittiguda No 2)
|
1829015000NRG24210320240858014
|
21/03/2024
|
BABAN RAMRAO PAWAR
|
1829015WL056602
|
BABAN RAMRAO PAWAR
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241466160
|
|
BABAN RAMRAO PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
511
|
JIVTI
|
MH-29-015-036-001/1155
(Chikhali (bu))
|
1829015000NRG24210320240857640
|
21/03/2024
|
SANJAY SHEKHU DHURVE
|
1829015WL056585
|
SANJAY SHEKHU DHURVE
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241454851
|
|
SANJAY SHEKHU DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
JIVTI
|
MH-29-015-036-001/167
(Chikhali (bu))
|
1829015000NRG24210320240857656
|
21/03/2024
|
SDFSD
|
1829015WL056585
|
SDFSD
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115241455094
|
|
MR SITARAM LINGU MANGAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
JIVTI
|
MH-29-015-084-001/6104
(KUMBHEZARI)
|
1829015000NRG24210320240857889
|
21/03/2024
|
shrirang vishwanath bhalerav
|
1829015WL056596
|
shrirang vishwanath bhalerav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455141
|
|
MR SHRIRANG VISHVNATHT BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
514
|
JIVTI
|
MH-29-015-084-001/7500
(KUMBHEZARI)
|
1829015000NRG24210320240857874
|
21/03/2024
|
anita govind chavhan
|
1829015WL056595
|
anita govind chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454919
|
|
ANITA GOVIND CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
515
|
JIVTI
|
MH-29-015-084-001/7929
(KUMBHEZARI)
|
1829015000NRG24210320240858163
|
21/03/2024
|
Parshuram Ankush Gudmewad
|
1829015WL056607
|
Parshuram Ankush Gudmewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466053
|
|
PARASRAM ANKUSH GUDMEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
516
|
JIVTI
|
MH-29-015-084-001/7960
(KUMBHEZARI)
|
1829015000NRG24210320240857894
|
21/03/2024
|
dhanlaxmi lahuji gotawale
|
1829015WL056596
|
dhanlaxmi lahuji gotawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454926
|
|
DHANALAXMI LAHUJI GOTAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
JIVTI
|
MH-29-015-084-001/7976
(KUMBHEZARI)
|
1829015000NRG24210320240857876
|
21/03/2024
|
KALPANA SUNIL RATHOD
|
1829015WL056595
|
KALPANA SUNIL RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454875
|
|
KALPANA SUNIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244509
|
244509
|
|
|
|
|
|
|
|
|
518
|
JIVTI
|
MH-29-015-031-001/9939
(Khadki (Hirapur))
|
1829015000NRG24210320240858110
|
21/03/2024
|
VARSHA RAJENDRA NALE
|
1829015WL056604
|
VARSHA RAJENDRA NALE
|
00733
|
YESB0CDC011
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115241454945
|
|
MS VARSHA ASHOK SAHARE
|
STATE BANK OF INDIA(508548)
|
|
519
|
JIVTI
|
MH-29-015-036-001/1039
(Chikhali (bu))
|
1829015000NRG24210320240857633
|
21/03/2024
|
AMBADAS LINGU MANGAM
|
1829015WL056585
|
AMBADAS LINGU MANGAM
|
00733
|
YESB0CDC011
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241454944
|
|
AMBADAS LINGU MANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
520
|
JIVTI
|
MH-29-015-002-001/8472
(Lambori)
|
1829015000NRG24210320240858027
|
21/03/2024
|
vithabai jagnnath korpallewar
|
1829015WL056603
|
vithabai jagnnath korpallewar
|
00733
|
YESB0CDC060
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241455077
|
|
VITHABAI JAGANNATH KORAPALLEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
JIVTI
|
MH-29-015-002-001/9846
(Lambori)
|
1829015000NRG24210320240858052
|
21/03/2024
|
balaji madhav panchal
|
1829015WL056603
|
balaji madhav panchal
|
00733
|
YESB0CDC060
|
1692
|
1692
|
Processed
|
25/04/2024
|
|
A115241455073
|
|
BALAJI MADHAV PANCHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
522
|
JIVTI
|
MH-29-015-019-001/1469
(Tekamandwa)
|
1829015000NRG24210320240857768
|
21/03/2024
|
JIJABAI BABURAO SOLANAKAR
|
1829015WL056588
|
JIJABAI BABURAO SOLANAKAR
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454952
|
|
JIJABAI BABURAO SOLANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
JIVTI
|
MH-29-015-019-001/1488
(Tekamandwa)
|
1829015000NRG24210320240857714
|
21/03/2024
|
chaya bhaurav dewarwad
|
1829015WL056587
|
chaya bhaurav dewarwad
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455034
|
|
CHHAYA BHAURAO DEWARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
JIVTI
|
MH-29-015-019-001/4553
(Tekamandwa)
|
1829015000NRG24210320240857720
|
21/03/2024
|
jyoti nandkishor aitwad
|
1829015WL056587
|
jyoti nandkishor aitwad
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454961
|
|
JYOTI NANDKISHOR AITAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
JIVTI
|
MH-29-015-019-001/4553
(Tekamandwa)
|
1829015000NRG24210320240857719
|
21/03/2024
|
nandkishor ravsaheb aitwad
|
1829015WL056587
|
nandkishor ravsaheb aitwad
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454960
|
|
NANDKISHOR RAVSAHEB AITWAD
|
UNION BANK OF INDIA(508500)
|
|
526
|
JIVTI
|
MH-29-015-019-001/4994
(Tekamandwa)
|
1829015000NRG24210320240857729
|
21/03/2024
|
SUMAN PARAJI MUKHANAR
|
1829015WL056587
|
SUMAN PARAJI MUKHANAR
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454946
|
|
SUMAN PARAJI MUKNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
JIVTI
|
MH-29-015-019-001/5061
(Tekamandwa)
|
1829015000NRG24210320240857731
|
21/03/2024
|
janaka ram dewarwad
|
1829015WL056587
|
janaka ram dewarwad
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455049
|
|
JANAKA RAM DEVARVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
JIVTI
|
MH-29-015-019-001/839
(Tekamandwa)
|
1829015000NRG24210320240857736
|
21/03/2024
|
mujaji balaji chewale
|
1829015WL056587
|
mujaji balaji chewale
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454965
|
|
MUNJAJI BALAJI CHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
JIVTI
|
MH-29-015-022-001/9050
(Shengaon)
|
1829015000NRG24210320240857610
|
21/03/2024
|
BAPURAO GANGARAM LANDAGE
|
1829015WL056583
|
BAPURAO GANGARAM LANDAGE
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455055
|
|
BAPURAO GANGARAM LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16452
|
16452
|
|
|
|
|
|
|
|
|
530
|
JIVTI
|
MH-29-015-013-001/7598
(KUMBHEZARI)
|
1829015000NRG24210320240858155
|
21/03/2024
|
MEENABAI ANKUSH SURYVANSHI
|
1829015WL056607
|
MEENABAI ANKUSH SURYVANSHI
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455042
|
|
SURYAVAMSHI MEENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
JIVTI
|
MH-29-015-019-001/1193
(Tekamandwa)
|
1829015000NRG24210320240857765
|
21/03/2024
|
madhavrav manik sondar
|
1829015WL056588
|
madhavrav manik sondar
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454985
|
|
MADHAVRAV MANIK SODNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
JIVTI
|
MH-29-015-019-001/1314
(Tekamandwa)
|
1829015000NRG24210320240857767
|
21/03/2024
|
Nandatai Ramesh Solankar
|
1829015WL056588
|
Nandatai Ramesh Solankar
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454970
|
|
NANDATAI RAMESH SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
JIVTI
|
MH-29-015-019-001/1514
(Tekamandwa)
|
1829015000NRG24210320240857772
|
21/03/2024
|
guru namdev jakwad
|
1829015WL056588
|
guru namdev jakwad
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455021
|
|
GURU NAMDEO JAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
JIVTI
|
MH-29-015-019-001/1518
(Tekamandwa)
|
1829015000NRG24210320240857715
|
21/03/2024
|
faruk shadik shekh
|
1829015WL056587
|
faruk shadik shekh
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454947
|
|
FARUK SHADIK SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
JIVTI
|
MH-29-015-019-001/5054
(Tekamandwa)
|
1829015000NRG24210320240857780
|
21/03/2024
|
shubhangi vitthal sodnar
|
1829015WL056588
|
shubhangi vitthal sodnar
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455032
|
|
SHUBHANGI VITTHAL SODANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
JIVTI
|
MH-29-015-019-001/820
(Tekamandwa)
|
1829015000NRG24210320240857732
|
21/03/2024
|
mumtaj shadik shekh
|
1829015WL056587
|
mumtaj shadik shekh
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241455023
|
|
MUMATAJ SHADIK SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
JIVTI
|
MH-29-015-019-001/890
(Tekamandwa)
|
1829015000NRG24210320240857747
|
21/03/2024
|
shekh kharubabi shekh shadik
|
1829015WL056587
|
shekh kharubabi shekh shadik
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241454981
|
|
KHAIRUNBI SHADIK SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
JIVTI
|
MH-29-015-024-001/2199
(Nandappa)
|
1829015000NRG24210320240853949
|
21/03/2024
|
PRAKASH BHIMRAO SIDAM
|
1829015WL056375
|
PRAKASH BHIMRAO SIDAM
|
00733
|
YESB0CDC076
|
1463
|
1463
|
Processed
|
25/04/2024
|
|
A115241454975
|
|
PRAKASH BHIMRAO SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
JIVTI
|
MH-29-015-036-001/1257
(Chikhali (bu))
|
1829015000NRG24210320240857650
|
21/03/2024
|
BHAURAO JANGU MESHRAM
|
1829015WL056585
|
BHAURAO JANGU MESHRAM
|
00733
|
YESB0CDC076
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241454974
|
|
MR BHAURAO JANGU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16127
|
16127
|
|
|
|
|
|
|
|
|
540
|
JIVTI
|
MH-29-015-010-001/6435
(Nokewada)
|
1829015000NRG24210320240857848
|
21/03/2024
|
Waman Rekhuji Rathod
|
1829015WL056593
|
Waman Rekhuji Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241466153
|
|
VAMAN REKHUJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
866189
|
866189
|
|
|
|
|
|
|
|