|
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-29-015-021-001/4786
(Dhanakdevi)
|
1829015000NRG24180820230452002
|
18/08/2023
|
Sambha Bhimrao Pendor
|
1829015WL022725
|
Sambha Bhimrao Pendor
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034773
|
|
SAMBHA BHIMRAO PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JIVTI
|
MH-29-015-021-001/4805
(Dhanakdevi)
|
1829015000NRG24180820230452021
|
18/08/2023
|
JANGU KESU MESHRAM
|
1829015WL022726
|
JANGU KESU MESHRAM
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034776
|
|
MR JANGU KESU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
JIVTI
|
MH-29-015-021-001/5015
(Dhanakdevi)
|
1829015000NRG24180820230452007
|
18/08/2023
|
Arjun Jangu Pendor
|
1829015WL022725
|
Arjun Jangu Pendor
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034778
|
|
ARJUN JANGU PENDOR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
JIVTI
|
MH-29-015-021-001/5098
(Dhanakdevi)
|
1829015000NRG24180820230452011
|
18/08/2023
|
SHALIKRAO MANAKU MESHRAM
|
1829015WL022725
|
SHALIKRAO MANAKU MESHRAM
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034774
|
|
SHALIKRAO MANKU MESHRAM
|
BANK OF INDIA(508505)
|
|
5
|
JIVTI
|
MH-29-015-021-001/5098
(Dhanakdevi)
|
1829015000NRG24180820230452013
|
18/08/2023
|
SHALIKRAO MANAKU MESHRAM
|
1829015WL022725
|
SHALIKRAO MANAKU MESHRAM
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034775
|
|
SHALIKRAO MANKU MESHRAM
|
BANK OF INDIA(508505)
|
|
6
|
JIVTI
|
MH-29-015-021-001/5098
(Dhanakdevi)
|
1829015000NRG24180820230452014
|
18/08/2023
|
SHRIDEVI SHALIKRAO MESHRAM
|
1829015WL022725
|
SHRIDEVI SHALIKRAO MESHRAM
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034780
|
|
MRS SHRIDEVI SHALIKRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
JIVTI
|
MH-29-015-021-001/5098
(Dhanakdevi)
|
1829015000NRG24180820230452012
|
18/08/2023
|
SHRIDEVI SHALIKRAO MESHRAM
|
1829015WL022725
|
SHRIDEVI SHALIKRAO MESHRAM
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034779
|
|
MRS SHRIDEVI SHALIKRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
JIVTI
|
MH-29-015-021-001/5099
(Dhanakdevi)
|
1829015000NRG24180820230452015
|
18/08/2023
|
BHARAT FULAJI GHODAM
|
1829015WL022725
|
BHARAT FULAJI GHODAM
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034783
|
|
MR BHARAT FULAJI GHODAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIVTI
|
MH-29-015-021-001/5099
(Dhanakdevi)
|
1829015000NRG24180820230452016
|
18/08/2023
|
BHARAT FULAJI GHODAM
|
1829015WL022725
|
BHARAT FULAJI GHODAM
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034784
|
|
MR BHARAT FULAJI GHODAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
JIVTI
|
MH-29-015-021-001/5104
(Dhanakdevi)
|
1829015000NRG24180820230452027
|
18/08/2023
|
Sungaji Dharmaji Veladi
|
1829015WL022726
|
Sungaji Dharmaji Veladi
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034777
|
|
MR SUNGA DAMU VELADI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JIVTI
|
MH-29-015-021-001/5120
(Dhanakdevi)
|
1829015000NRG24180820230452030
|
18/08/2023
|
Mangalabai Tanaji Madavi
|
1829015WL022726
|
Mangalabai Tanaji Madavi
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034781
|
|
MRS MANGALABAI TANAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JIVTI
|
MH-29-015-021-001/5136
(Dhanakdevi)
|
1829015000NRG24180820230452017
|
18/08/2023
|
Chandu Waghu Uike
|
1829015WL022725
|
Chandu Waghu Uike
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034772
|
|
CHANDU WAGHU UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIVTI
|
MH-29-015-021-001/5195
(Dhanakdevi)
|
1829015000NRG24180820230452039
|
18/08/2023
|
Prabhakar Sunga Veladi
|
1829015WL022726
|
Prabhakar Sunga Veladi
|
00048
|
BKID0009619
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034782
|
|
MR PRABHAKAR SUNGAJI WELADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
JIVTI
|
MH-29-015-021-001/5194
(Dhanakdevi)
|
1829015000NRG24180820230452038
|
18/08/2023
|
Devidas Sunga Veladi
|
1829015WL022726
|
Devidas Sunga Veladi
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034785
|
|
DEVIDAS SUNGA WELADI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
JIVTI
|
MH-29-015-021-001/5126
(Dhanakdevi)
|
1829015000NRG24180820230452034
|
18/08/2023
|
SURAJ NIMBAJI KODAPE
|
1829015WL022726
|
SURAJ NIMBAJI KODAPE
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034787
|
|
SURAJ NIMBA KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
JIVTI
|
MH-29-015-021-001/5126
(Dhanakdevi)
|
1829015000NRG24180820230452035
|
18/08/2023
|
SURAJ NIMBAJI KODAPE
|
1829015WL022726
|
SURAJ NIMBAJI KODAPE
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034786
|
|
SURAJ NIMBA KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
JIVTI
|
MH-29-015-036-001/1166
(Chikhali (bu))
|
1829015000NRG24180820230454296
|
18/08/2023
|
Bhimrao Kodu Gedam
|
1829015WL023015
|
Bhimrao Kodu Gedam
|
00114
|
YESB0CDC011
|
1362
|
1362
|
Processed
|
15/09/2023
|
|
A258230034858
|
|
BHIMRAO KODU GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
JIVTI
|
MH-29-015-036-001/158
(Chikhali (bu))
|
1829015000NRG24180820230453054
|
18/08/2023
|
Bayanabau Mengorao Gedam
|
1829015WL022849
|
Bayanabau Mengorao Gedam
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034186
|
|
BAINABAI MENGORAO GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
JIVTI
|
MH-29-015-036-001/158
(Chikhali (bu))
|
1829015000NRG24180820230453055
|
18/08/2023
|
MENGORAO SOMA GEDAM
|
1829015WL022849
|
MENGORAO SOMA GEDAM
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034185
|
|
MENGORAV SOMU GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4638
|
4638
|
|
|
|
|
|
|
|
|
20
|
JIVTI
|
MH-29-015-003-001/4171
(Shedwahi 1)
|
1829015000NRG24180820230453935
|
18/08/2023
|
SARIKA JENARDHAN MASURE
|
1829015WL022958
|
SARIKA JENARDHAN MASURE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034193
|
|
MRS MASURE KALPANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIVTI
|
MH-29-015-003-001/4239
(Shedwahi 1)
|
1829015000NRG24180820230453892
|
18/08/2023
|
Dhobi Devaji Sidam
|
1829015WL022951
|
Dhobi Devaji Sidam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034850
|
|
DHOBI DEVAJI SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JIVTI
|
MH-29-015-003-001/4398
(Shedwahi 1)
|
1829015000NRG24180820230453926
|
18/08/2023
|
Dhrupata Badi Kannake
|
1829015WL022956
|
Dhrupata Badi Kannake
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034837
|
|
Mrs. Durpatha Bai Badu Kanaka
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
JIVTI
|
MH-29-015-003-001/4471
(Shedwahi 1)
|
1829015000NRG24180820230453927
|
18/08/2023
|
LACHHU KANNAKE
|
1829015WL022956
|
LACHHU KANNAKE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034844
|
|
MR LACHU JANGU KANAKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIVTI
|
MH-29-015-003-001/4485
(Shedwahi 1)
|
1829015000NRG24180820230454328
|
18/08/2023
|
FULUBAI CHANDU GEDAM
|
1829015WL023020
|
FULUBAI CHANDU GEDAM
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034838
|
|
FULABAI CHANDU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
JIVTI
|
MH-29-015-003-001/4683
(Shedwahi 1)
|
1829015000NRG24180820230454326
|
18/08/2023
|
Megorao Sakharam Korange
|
1829015WL023019
|
Megorao Sakharam Korange
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034192
|
|
MR MENGORAV SAKHARAM KORANGE
|
STATE BANK OF INDIA(508548)
|
|
26
|
JIVTI
|
MH-29-015-003-001/4693
(Shedwahi 1)
|
1829015000NRG24180820230453862
|
18/08/2023
|
Somu Sitaram Sidam
|
1829015WL022943
|
Somu Sitaram Sidam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034191
|
|
MR SOMU SHITARAM SIDAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
JIVTI
|
MH-29-015-003-001/4740
(Shedwahi 1)
|
1829015000NRG24180820230453937
|
18/08/2023
|
Ranjnikant Raghunath Masure
|
1829015WL022958
|
Ranjnikant Raghunath Masure
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034197
|
|
Mr. RAJNI KANTH RAGHUNATH MASURE
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
JIVTI
|
MH-29-015-004-001/3183
(Gudsella)
|
1829015000NRG24180820230451510
|
18/08/2023
|
Bhagwan Kisan Kuntewad
|
1829015WL022636
|
Bhagwan Kisan Kuntewad
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034194
|
|
MR BHAGVAN KISAN KUNTEWAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
JIVTI
|
MH-29-015-004-001/3430
(Gudsella)
|
1829015000NRG24180820230453979
|
18/08/2023
|
Manohar Laxman Chavhan
|
1829015WL022964
|
Manohar Laxman Chavhan
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034861
|
|
MR MANOHAR LAXMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
JIVTI
|
MH-29-015-005-001/7002
(Yermi Isapur)
|
1829015000NRG24180820230451589
|
18/08/2023
|
RAMBHABAI KARNU KOTNAKE
|
1829015WL022647
|
RAMBHABAI KARNU KOTNAKE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034848
|
|
RAMBHABAI-KARNU-KOTNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
JIVTI
|
MH-29-015-005-001/7083
(Yermi Isapur)
|
1829015000NRG24180820230451513
|
18/08/2023
|
Sitru Manku Kotnake
|
1829015WL022637
|
Sitru Manku Kotnake
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034853
|
|
MR SITRU MANKU KOTANAKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JIVTI
|
MH-29-015-005-001/7195
(Yermi Isapur)
|
1829015000NRG24180820230451515
|
18/08/2023
|
Hanumant Manku Kotanake
|
1829015WL022637
|
Hanumant Manku Kotanake
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034852
|
|
HANUMANTU MANKU KOTNAKE & JANGUBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
JIVTI
|
MH-29-015-005-001/7365
(Yermi Isapur)
|
1829015000NRG24180820230451517
|
18/08/2023
|
Panchfula Jangu Kotanke
|
1829015WL022637
|
Panchfula Jangu Kotanke
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034845
|
|
PANCHAFULABAI JANGU KOTANAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
JIVTI
|
MH-29-015-005-001/7535
(Yermi Isapur)
|
1829015000NRG24180820230451519
|
18/08/2023
|
Devrao Sitru Kotnake
|
1829015WL022637
|
Devrao Sitru Kotnake
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034195
|
|
DEORAO SITRU KOTNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
JIVTI
|
MH-29-015-009-001/4018
(Kekezari)
|
1829015000NRG24180820230452240
|
18/08/2023
|
Laxmibai Mahav Gaykambale
|
1829015WL022741
|
Laxmibai Mahav Gaykambale
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034849
|
|
LAXMIBAI MADHAO GAIKAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
JIVTI
|
MH-29-015-009-001/4018
(Kekezari)
|
1829015000NRG24180820230452239
|
18/08/2023
|
madhav kashinath gaykambale
|
1829015WL022741
|
madhav kashinath gaykambale
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034187
|
|
MADHAV KASHIRAM GAYKAMBLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
JIVTI
|
MH-29-015-009-001/4041
(Kekezari)
|
1829015000NRG24180820230452242
|
18/08/2023
|
Dharmraj Jalaba More
|
1829015WL022741
|
Dharmraj Jalaba More
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034841
|
|
DHARMARAJ JALBA MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
JIVTI
|
MH-29-015-009-001/4133
(Kekezari)
|
1829015000NRG24180820230452249
|
18/08/2023
|
Janardhan Vishwanath Gaykamble
|
1829015WL022741
|
Janardhan Vishwanath Gaykamble
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034842
|
|
JANARDAN WISHWANATH GAIKAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
JIVTI
|
MH-29-015-009-001/4610
(Kekezari)
|
1829015000NRG24180820230452257
|
18/08/2023
|
Sumanabai Peraji Gaykamble
|
1829015WL022741
|
Sumanabai Peraji Gaykamble
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034846
|
|
SUMANBAI PIRAJI GAYKAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
JIVTI
|
MH-29-015-011-001/2227
(Dewlaguda)
|
1829015000NRG24180820230452556
|
18/08/2023
|
Balu Rama Chavhan
|
1829015WL022776
|
Balu Rama Chavhan
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034188
|
|
BALU RAMA CHAVAN & KAMALBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
JIVTI
|
MH-29-015-016-001/7828
(Dhonda Arjuni)
|
1829015000NRG24180820230453338
|
18/08/2023
|
Vishnu Digambar Rathod
|
1829015WL022879
|
Vishnu Digambar Rathod
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034851
|
|
VISHNU DIGAMBAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JIVTI
|
MH-29-015-022-001/574
(Shengaon)
|
1829015000NRG24180820230453390
|
18/08/2023
|
Daivshala Sanjay Shinde
|
1829015WL022883
|
Daivshala Sanjay Shinde
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034839
|
|
DAIVASHALA SANJAY SHINDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
43
|
JIVTI
|
MH-29-015-022-001/606
(Shengaon)
|
1829015000NRG24180820230453377
|
18/08/2023
|
Doulat Ganpati Bajgir
|
1829015WL022882
|
Doulat Ganpati Bajgir
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034847
|
|
DAULAT GANPATI BAJGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JIVTI
|
MH-29-015-022-001/617
(Shengaon)
|
1829015000NRG24180820230453392
|
18/08/2023
|
Anusaya Sambha Shinde
|
1829015WL022883
|
Anusaya Sambha Shinde
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034840
|
|
ANUSAYA SAMBHA SHINDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
JIVTI
|
MH-29-015-022-001/8352
(Shengaon)
|
1829015000NRG24180820230453381
|
18/08/2023
|
Satyabhama Shivaji Shivmore
|
1829015WL022882
|
Satyabhama Shivaji Shivmore
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034836
|
|
SATYABHAMABAI SHIVAJI SHIVMORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
JIVTI
|
MH-29-015-026-001/293
(Pittiguda No 1)
|
1829015000NRG24180820230451558
|
18/08/2023
|
Vithabai Maroti Pawar
|
1829015WL022643
|
Vithabai Maroti Pawar
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034190
|
|
MRS VITABAI MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JIVTI
|
MH-29-015-026-001/341
(Pittiguda No 1)
|
1829015000NRG24180820230451571
|
18/08/2023
|
Premdas Shankar Pawar
|
1829015WL022643
|
Premdas Shankar Pawar
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034196
|
|
MR PREMDAS SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
JIVTI
|
MH-29-015-026-001/395
(Pittiguda No 1)
|
1829015000NRG24180820230451577
|
18/08/2023
|
BABU VITTHAL JADHAV
|
1829015WL022643
|
BABU VITTHAL JADHAV
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034189
|
|
MR BABU VITHAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
49
|
JIVTI
|
MH-29-015-019-001/1392
(Tekamandwa)
|
1829015000NRG24180820230451541
|
18/08/2023
|
Sarjabai Jhoting Tigote
|
1829015WL022640
|
Sarjabai Jhoting Tigote
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034856
|
|
SARJABAI ZOTING TIGOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
JIVTI
|
MH-29-015-026-001/331
(Pittiguda No 1)
|
1829015000NRG24180820230451566
|
18/08/2023
|
Prakash Digambar Jadhaw
|
1829015WL022643
|
Prakash Digambar Jadhaw
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034855
|
|
MR PRAKASH DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
JIVTI
|
MH-29-015-032-001/2670
(Punaguda)
|
1829015000NRG24180820230452502
|
18/08/2023
|
Jalil Kha Mahebu Kha
|
1829015WL022772
|
Jalil Kha Mahebu Kha
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034857
|
|
JALAL MAHABUB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
52
|
JIVTI
|
MH-29-015-003-001/4777
(Shedwahi 1)
|
1829015000NRG24180820230454044
|
18/08/2023
|
GANESH DASHRATH KAMBLE
|
1829015WL022975
|
GANESH DASHRATH KAMBLE
|
00152
|
HDFC0000288
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034770
|
|
MR GANESH DASHRATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
JIVTI
|
MH-29-015-036-001/1134
(Chikhali (bu))
|
1829015000NRG24180820230453053
|
18/08/2023
|
Paiku Hanumant Meshram
|
1829015WL022849
|
Paiku Hanumant Meshram
|
00415
|
SBIN0006757
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034717
|
|
MR PAIKU HANUMANT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
JIVTI
|
MH-29-015-036-001/1166
(Chikhali (bu))
|
1829015000NRG24180820230454297
|
18/08/2023
|
Surekha Bhimrao Gedam
|
1829015WL023015
|
Surekha Bhimrao Gedam
|
00415
|
SBIN0006757
|
1362
|
1362
|
Processed
|
15/09/2023
|
|
A258230034709
|
|
MRS SUREKHA BHIMRAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
55
|
JIVTI
|
MH-29-015-003-001/4683
(Shedwahi 1)
|
1829015000NRG24180820230454327
|
18/08/2023
|
Lalita Mengorao Korange
|
1829015WL023019
|
Lalita Mengorao Korange
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034811
|
|
LALITA MENGORAO KORANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
JIVTI
|
MH-29-015-005-001/7490
(Yermi Isapur)
|
1829015000NRG24180820230451518
|
18/08/2023
|
Bhoju Sambha Sidam
|
1829015WL022637
|
Bhoju Sambha Sidam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034256
|
|
BHOJU SAMBHA SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JIVTI
|
MH-29-015-005-001/7508
(Yermi Isapur)
|
1829015000NRG24180820230451595
|
18/08/2023
|
JOTIRAM JAGERAO KUMARE
|
1829015WL022647
|
JOTIRAM JAGERAO KUMARE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034810
|
|
MR JOTIRAM JAGERAO KUMARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
JIVTI
|
MH-29-015-009-001/4104
(Kekezari)
|
1829015000NRG24180820230452245
|
18/08/2023
|
Ramesh Taterao Bhoge
|
1829015WL022741
|
Ramesh Taterao Bhoge
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034204
|
|
BHOGE RAMESH TATERAO
|
SARASWAT BANK(652150)
|
|
59
|
JIVTI
|
MH-29-015-009-001/4709
(Kekezari)
|
1829015000NRG24180820230452262
|
18/08/2023
|
Anand Digamar Togare
|
1829015WL022741
|
Anand Digamar Togare
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034818
|
|
MR ANAND DIGAMBAR TOGARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
JIVTI
|
MH-29-015-009-001/4713
(Kekezari)
|
1829015000NRG24180820230452263
|
18/08/2023
|
Suresh Babu Rathod
|
1829015WL022741
|
Suresh Babu Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034807
|
|
MR SURESH BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
JIVTI
|
MH-29-015-013-001/6282
(KUMBHEZARI)
|
1829015000NRG24180820230453729
|
18/08/2023
|
SIDHARTH MUNJAJI KADAM
|
1829015WL022921
|
SIDHARTH MUNJAJI KADAM
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230034708
|
|
MR SIDDHARTH MUNJAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
JIVTI
|
MH-29-015-013-001/7650
(KUMBHEZARI)
|
1829015000NRG24180820230453743
|
18/08/2023
|
DATTA DNYANOBA THOMBARE
|
1829015WL022922
|
DATTA DNYANOBA THOMBARE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034702
|
|
Mr. TOMBRE DATTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
JIVTI
|
MH-29-015-022-001/10012
(Shengaon)
|
1829015000NRG24180820230453374
|
18/08/2023
|
TIRUPATI VISHWANATH KEJGIR
|
1829015WL022882
|
TIRUPATI VISHWANATH KEJGIR
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034716
|
|
Mr. TIRUPATI VISHWANATH KEJGIR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JIVTI
|
MH-29-015-022-001/10028
(Shengaon)
|
1829015000NRG24180820230453477
|
18/08/2023
|
Minakshi Shriram Sanap
|
1829015WL022895
|
Minakshi Shriram Sanap
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034683
|
|
MRS MINAKSHI SHRIRAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
65
|
JIVTI
|
MH-29-015-022-001/10028
(Shengaon)
|
1829015000NRG24180820230453476
|
18/08/2023
|
shriram uttam sanap
|
1829015WL022895
|
shriram uttam sanap
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034682
|
|
SHRIRAM UTTAM SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JIVTI
|
MH-29-015-022-001/532
(Shengaon)
|
1829015000NRG24180820230453375
|
18/08/2023
|
RAMCHANDRA DNYANOBA KAWADE
|
1829015WL022882
|
RAMCHANDRA DNYANOBA KAWADE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034715
|
|
RAMCHANDR GYANABA KAWADE
|
IDBI BANK(607095)
|
|
67
|
JIVTI
|
MH-29-015-022-001/574
(Shengaon)
|
1829015000NRG24180820230453389
|
18/08/2023
|
Sanjay Ramrao Shinde
|
1829015WL022883
|
Sanjay Ramrao Shinde
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034705
|
|
MR SANJAY RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JIVTI
|
MH-29-015-022-001/606
(Shengaon)
|
1829015000NRG24180820230453379
|
18/08/2023
|
Manohar Doulat Bajgeer
|
1829015WL022882
|
Manohar Doulat Bajgeer
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034229
|
|
MANOHAR DAULAT BAJGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JIVTI
|
MH-29-015-022-001/606
(Shengaon)
|
1829015000NRG24180820230453378
|
18/08/2023
|
Sumitrabai Manohar Bajgeer
|
1829015WL022882
|
Sumitrabai Manohar Bajgeer
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034262
|
|
MS SUMITRA MANOHAR BAJGIR
|
STATE BANK OF INDIA(508548)
|
|
70
|
JIVTI
|
MH-29-015-022-001/617
(Shengaon)
|
1829015000NRG24180820230453391
|
18/08/2023
|
SAMBHAJI RAMRAO SHINDE
|
1829015WL022883
|
SAMBHAJI RAMRAO SHINDE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034688
|
|
MR SAMBHA RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JIVTI
|
MH-29-015-022-001/8246
(Shengaon)
|
1829015000NRG24180820230453380
|
18/08/2023
|
Balaji Shivaji Shivmore
|
1829015WL022882
|
Balaji Shivaji Shivmore
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034768
|
|
BALAJI SHIVAJI SHIVMORE
|
BANK OF INDIA(508505)
|
|
72
|
JIVTI
|
MH-29-015-022-001/8958
(Shengaon)
|
1829015000NRG24180820230453478
|
18/08/2023
|
Hanumant Nagorao Maskale
|
1829015WL022895
|
Hanumant Nagorao Maskale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034681
|
|
HANUMANT NAGORAO MASKALE
|
BANK OF INDIA(508505)
|
|
73
|
JIVTI
|
MH-29-015-022-001/9374
(Shengaon)
|
1829015000NRG24180820230453396
|
18/08/2023
|
Sanjay Vasram Pawar
|
1829015WL022883
|
Sanjay Vasram Pawar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034228
|
|
MR SANJAY WASRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
JIVTI
|
MH-29-015-022-001/9430
(Shengaon)
|
1829015000NRG24180820230453383
|
18/08/2023
|
Janabai Sadashiv Rathod
|
1829015WL022882
|
Janabai Sadashiv Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034690
|
|
MRS JANABAI SADASHIV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
JIVTI
|
MH-29-015-022-001/9486
(Shengaon)
|
1829015000NRG24180820230453384
|
18/08/2023
|
Premdas Ganpat Rathod
|
1829015WL022882
|
Premdas Ganpat Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034820
|
|
PRAMOD GANPAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JIVTI
|
MH-29-015-022-001/9566
(Shengaon)
|
1829015000NRG24180820230453387
|
18/08/2023
|
Chagina Digambar Chawhan
|
1829015WL022882
|
Chagina Digambar Chawhan
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034805
|
|
MRS CHANGUNA DINGAMBAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
JIVTI
|
MH-29-015-022-001/9566
(Shengaon)
|
1829015000NRG24180820230453386
|
18/08/2023
|
Digambar Kishan Chawhan
|
1829015WL022882
|
Digambar Kishan Chawhan
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034806
|
|
MR DIGAMBAR KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
JIVTI
|
MH-29-015-022-001/9607
(Shengaon)
|
1829015000NRG24180820230453397
|
18/08/2023
|
Kantilal Ratan Rathod
|
1829015WL022883
|
Kantilal Ratan Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034689
|
|
MR KANTILAL RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
JIVTI
|
MH-29-015-022-001/9723
(Shengaon)
|
1829015000NRG24180820230453399
|
18/08/2023
|
Subhidrabai Ramrao Shinde
|
1829015WL022883
|
Subhidrabai Ramrao Shinde
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034706
|
|
SUBHADRABAI RAMRAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
JIVTI
|
MH-29-015-023-001/2100
(Ambezari)
|
1829015000NRG24180820230452525
|
18/08/2023
|
Datta Gopal Darnule
|
1829015WL022774
|
Datta Gopal Darnule
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034215
|
|
MR DATTA GOPAL DARNULE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JIVTI
|
MH-29-015-023-001/2107
(Ambezari)
|
1829015000NRG24180820230452526
|
18/08/2023
|
Prakash Shankar Kandalwar
|
1829015WL022774
|
Prakash Shankar Kandalwar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034829
|
|
MR PRAKASH SHANKAR KANDALWAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
JIVTI
|
MH-29-015-023-001/2114
(Ambezari)
|
1829015000NRG24180820230452528
|
18/08/2023
|
BALAJI GANPATI NANDEWAR
|
1829015WL022774
|
BALAJI GANPATI NANDEWAR
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034214
|
|
MR BALAJI GANPATI NANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
JIVTI
|
MH-29-015-023-001/2114
(Ambezari)
|
1829015000NRG24180820230452529
|
18/08/2023
|
Sudharkar Ganpati Nandewar
|
1829015WL022774
|
Sudharkar Ganpati Nandewar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034813
|
|
MRS DURGA SUDHAKAR NANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
JIVTI
|
MH-29-015-023-001/2125
(Ambezari)
|
1829015000NRG24180820230452531
|
18/08/2023
|
Mamata Suresh Ibitwar
|
1829015WL022774
|
Mamata Suresh Ibitwar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034697
|
|
MRS MAMATA SURESH IBITWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
JIVTI
|
MH-29-015-023-001/2125
(Ambezari)
|
1829015000NRG24180820230452530
|
18/08/2023
|
Suresh Babu Ibitwar
|
1829015WL022774
|
Suresh Babu Ibitwar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034815
|
|
MRS MAMATA SURESH IBITWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
JIVTI
|
MH-29-015-023-001/2129
(Ambezari)
|
1829015000NRG24180820230452532
|
18/08/2023
|
LALITA TANAJI DARNULE
|
1829015WL022774
|
LALITA TANAJI DARNULE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034264
|
|
MRS LALITA TANAJI DARNOLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
JIVTI
|
MH-29-015-023-001/2130
(Ambezari)
|
1829015000NRG24180820230452533
|
18/08/2023
|
Vilas Shankar Kandalwad
|
1829015WL022774
|
Vilas Shankar Kandalwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034208
|
|
MR VILAS SHANKAR KANDALWADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JIVTI
|
MH-29-015-023-001/2139
(Ambezari)
|
1829015000NRG24180820230452534
|
18/08/2023
|
Sumitra Shankar Shende
|
1829015WL022774
|
Sumitra Shankar Shende
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034814
|
|
MRS SUMITRA SHANKAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
JIVTI
|
MH-29-015-023-001/2157
(Ambezari)
|
1829015000NRG24180820230452535
|
18/08/2023
|
NILUBAI SUBHASH KANDALWAR
|
1829015WL022774
|
NILUBAI SUBHASH KANDALWAR
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034258
|
|
MRS NILABAI SUBHASH KANDALWADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
JIVTI
|
MH-29-015-023-001/2183
(Ambezari)
|
1829015000NRG24180820230452537
|
18/08/2023
|
sitaram nagorao madavi
|
1829015WL022774
|
sitaram nagorao madavi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034233
|
|
MR SITARAM NAGORAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JIVTI
|
MH-29-015-023-001/2183
(Ambezari)
|
1829015000NRG24180820230452538
|
18/08/2023
|
Usha Sitaram Madavi
|
1829015WL022774
|
Usha Sitaram Madavi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034707
|
|
MRS USHA SITARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JIVTI
|
MH-29-015-023-001/2189
(Ambezari)
|
1829015000NRG24180820230452539
|
18/08/2023
|
Maroti Waghu Kotrange
|
1829015WL022774
|
Maroti Waghu Kotrange
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034822
|
|
MR MAROTI WAGHU KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
93
|
JIVTI
|
MH-29-015-023-001/2197
(Ambezari)
|
1829015000NRG24180820230452541
|
18/08/2023
|
Nagnath Shayalu Telange
|
1829015WL022774
|
Nagnath Shayalu Telange
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034691
|
|
MR NAGNATH SAYALU TELANG
|
STATE BANK OF INDIA(508548)
|
|
94
|
JIVTI
|
MH-29-015-023-001/2197
(Ambezari)
|
1829015000NRG24180820230452540
|
18/08/2023
|
Sunita Nagnath Telang
|
1829015WL022774
|
Sunita Nagnath Telang
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034816
|
|
MRS SUNITA NAGNATH TELANG
|
STATE BANK OF INDIA(508548)
|
|
95
|
JIVTI
|
MH-29-015-023-001/2240
(Ambezari)
|
1829015000NRG24180820230452542
|
18/08/2023
|
Piraji Kashiram Devkate
|
1829015WL022774
|
Piraji Kashiram Devkate
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034201
|
|
MR PIRAJI KASIRAM DEOKATHE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JIVTI
|
MH-29-015-023-001/2266
(Ambezari)
|
1829015000NRG24180820230452545
|
18/08/2023
|
MADHAV PANDHURANG RATHOD
|
1829015WL022774
|
MADHAV PANDHURANG RATHOD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034209
|
|
MR MADHAV PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
JIVTI
|
MH-29-015-023-001/2266
(Ambezari)
|
1829015000NRG24180820230452543
|
18/08/2023
|
PANDURANG RAMCHANDRA RATHOD
|
1829015WL022774
|
PANDURANG RAMCHANDRA RATHOD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034828
|
|
MR PANDURANG RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
JIVTI
|
MH-29-015-023-001/2266
(Ambezari)
|
1829015000NRG24180820230452544
|
18/08/2023
|
Rajabai Pandurang Rathod
|
1829015WL022774
|
Rajabai Pandurang Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034236
|
|
MS RAJABAI PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
JIVTI
|
MH-29-015-023-001/2591
(Ambezari)
|
1829015000NRG24180820230452547
|
18/08/2023
|
Kavita Ramrao Rathod
|
1829015WL022774
|
Kavita Ramrao Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034254
|
|
MRS KAVITA RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
JIVTI
|
MH-29-015-023-001/2591
(Ambezari)
|
1829015000NRG24180820230452546
|
18/08/2023
|
Ramrao Panduran Rathod
|
1829015WL022774
|
Ramrao Panduran Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034203
|
|
MR RAMRAO PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
JIVTI
|
MH-29-015-023-001/2892
(Ambezari)
|
1829015000NRG24180820230452548
|
18/08/2023
|
Shambai Burshav Madavi
|
1829015WL022774
|
Shambai Burshav Madavi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034714
|
|
MRS SHAMUBAI BURANSHAV MADAVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
JIVTI
|
MH-29-015-023-001/2910
(Ambezari)
|
1829015000NRG24180820230452549
|
18/08/2023
|
SANGITA RAMRAO NANDEWAR
|
1829015WL022774
|
SANGITA RAMRAO NANDEWAR
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034242
|
|
MRS SANGITA RAMRAO NANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
JIVTI
|
MH-29-015-026-001/294
(Pittiguda No 1)
|
1829015000NRG24180820230451559
|
18/08/2023
|
Sayatrabai Devidas Rathod
|
1829015WL022643
|
Sayatrabai Devidas Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034257
|
|
MRS SAVITRABAI DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
JIVTI
|
MH-29-015-026-001/296
(Pittiguda No 1)
|
1829015000NRG24180820230451561
|
18/08/2023
|
Dhondiba Katiram Rathod
|
1829015WL022643
|
Dhondiba Katiram Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034219
|
|
MR DHONDIBA KANTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
JIVTI
|
MH-29-015-026-001/296
(Pittiguda No 1)
|
1829015000NRG24180820230451560
|
18/08/2023
|
Jijabai Kantiram Rathod
|
1829015WL022643
|
Jijabai Kantiram Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034255
|
|
MRS JIJABAI KANTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
JIVTI
|
MH-29-015-026-001/304
(Pittiguda No 1)
|
1829015000NRG24180820230451562
|
18/08/2023
|
Sangram Tulsiram Narwad
|
1829015WL022643
|
Sangram Tulsiram Narwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034199
|
|
MR SANGRAM TULSHIRAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JIVTI
|
MH-29-015-026-001/313
(Pittiguda No 1)
|
1829015000NRG24180820230451563
|
18/08/2023
|
Namdeo Ganpati Pawar
|
1829015WL022643
|
Namdeo Ganpati Pawar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034202
|
|
NAMDEO GANPATI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
JIVTI
|
MH-29-015-026-001/314
(Pittiguda No 1)
|
1829015000NRG24180820230451564
|
18/08/2023
|
Narayan Maroti Pawar
|
1829015WL022643
|
Narayan Maroti Pawar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034223
|
|
MR NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
JIVTI
|
MH-29-015-026-001/327
(Pittiguda No 1)
|
1829015000NRG24180820230451565
|
18/08/2023
|
NIVRUTTI KISAN JHOSLE
|
1829015WL022643
|
NIVRUTTI KISAN JHOSLE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034224
|
|
MR NIVRUTTI KISAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JIVTI
|
MH-29-015-026-001/337
(Pittiguda No 1)
|
1829015000NRG24180820230451567
|
18/08/2023
|
CHAUTRA SHRAWAN MORE
|
1829015WL022643
|
CHAUTRA SHRAWAN MORE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034808
|
|
MRS CHAVUTRABAI SHRAVAN MORE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JIVTI
|
MH-29-015-026-001/338
(Pittiguda No 1)
|
1829015000NRG24180820230451568
|
18/08/2023
|
Shantabai Babu Jadhav
|
1829015WL022643
|
Shantabai Babu Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034222
|
|
MRS SHANTABAI BABU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
JIVTI
|
MH-29-015-026-001/338
(Pittiguda No 1)
|
1829015000NRG24180820230451569
|
18/08/2023
|
SITABAI VITTHAL JADHAV
|
1829015WL022643
|
SITABAI VITTHAL JADHAV
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034238
|
|
MRS SITABAI VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
JIVTI
|
MH-29-015-026-001/344
(Pittiguda No 1)
|
1829015000NRG24180820230451572
|
18/08/2023
|
Kaniram Ganpati Pawar
|
1829015WL022643
|
Kaniram Ganpati Pawar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034269
|
|
KANIRAM GANPATI PAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
JIVTI
|
MH-29-015-026-001/379
(Pittiguda No 1)
|
1829015000NRG24180820230451575
|
18/08/2023
|
Ramesh Vithal Jadhav
|
1829015WL022643
|
Ramesh Vithal Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034221
|
|
MR RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
JIVTI
|
MH-29-015-026-001/379
(Pittiguda No 1)
|
1829015000NRG24180820230451574
|
18/08/2023
|
Sunita Ramesh Jadhav
|
1829015WL022643
|
Sunita Ramesh Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034220
|
|
MRS SUNITA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
JIVTI
|
MH-29-015-026-001/389
(Pittiguda No 1)
|
1829015000NRG24180820230451576
|
18/08/2023
|
Ankush Tukaram Narwad
|
1829015WL022643
|
Ankush Tukaram Narwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034812
|
|
MR ANKUSH TUKARAM NARAWAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
JIVTI
|
MH-29-015-026-001/397
(Pittiguda No 1)
|
1829015000NRG24180820230451578
|
18/08/2023
|
KAILAS DIGAMBAR JADHAV
|
1829015WL022643
|
KAILAS DIGAMBAR JADHAV
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034695
|
|
MR KAILAS DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
JIVTI
|
MH-29-015-026-001/397
(Pittiguda No 1)
|
1829015000NRG24180820230451579
|
18/08/2023
|
VIMAL KAILAS JADHAV
|
1829015WL022643
|
VIMAL KAILAS JADHAV
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034694
|
|
MS VIMAL KAILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
JIVTI
|
MH-29-015-027-001/556
(Pittiguda No 2)
|
1829015000NRG24180820230454199
|
18/08/2023
|
Laxmi Digambar Pawar
|
1829015WL023001
|
Laxmi Digambar Pawar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034267
|
|
LAXMI DIGAMBAR PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
JIVTI
|
MH-29-015-027-001/653
(Pittiguda No 2)
|
1829015000NRG24180820230454203
|
18/08/2023
|
PRADIP VITTHAL CHAVHAN
|
1829015WL023001
|
PRADIP VITTHAL CHAVHAN
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034767
|
|
MR PRADIP VITTHAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
JIVTI
|
MH-29-015-029-001/2609
(Markagondi)
|
1829015000NRG24180820230451723
|
18/08/2023
|
ajay balaji gawale
|
1829015WL022676
|
ajay balaji gawale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034692
|
|
AJAY BALAJI GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JIVTI
|
MH-29-015-029-001/2612
(Markagondi)
|
1829015000NRG24180820230451725
|
18/08/2023
|
Jyotsna Vishnu Gawale
|
1829015WL022676
|
Jyotsna Vishnu Gawale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034226
|
|
JYOSHANA VISHNU GAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JIVTI
|
MH-29-015-029-001/2612
(Markagondi)
|
1829015000NRG24180820230451724
|
18/08/2023
|
Vishnu Ravan Gavale
|
1829015WL022676
|
Vishnu Ravan Gavale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034227
|
|
MR VISHNU RAVAN GAVALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
JIVTI
|
MH-29-015-029-001/2728
(Markagondi)
|
1829015000NRG24180820230452225
|
18/08/2023
|
Harichandra Dasu Rathod
|
1829015WL022740
|
Harichandra Dasu Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034216
|
|
MR HARICHANDRA DASU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
JIVTI
|
MH-29-015-029-001/2728
(Markagondi)
|
1829015000NRG24180820230452226
|
18/08/2023
|
Vachalabai Harichandra Rathod
|
1829015WL022740
|
Vachalabai Harichandra Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034218
|
|
MRS VACHHALABAI HARICHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
JIVTI
|
MH-29-015-029-001/2748
(Markagondi)
|
1829015000NRG24180820230452201
|
18/08/2023
|
Bhimrao Rathod
|
1829015WL022739
|
Bhimrao Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034217
|
|
MR BHIMRAO VISHWARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
JIVTI
|
MH-29-015-029-001/2748
(Markagondi)
|
1829015000NRG24180820230452202
|
18/08/2023
|
jijabai rathod
|
1829015WL022739
|
jijabai rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034213
|
|
MRS JIJABAI BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
JIVTI
|
MH-29-015-029-001/2836
(Markagondi)
|
1829015000NRG24180820230452227
|
18/08/2023
|
DIGAMBAR RAMCHANDRA GAYAKWAD
|
1829015WL022740
|
DIGAMBAR RAMCHANDRA GAYAKWAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034835
|
|
MR DIGAMBAR RAMCHANDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
JIVTI
|
MH-29-015-029-001/2836
(Markagondi)
|
1829015000NRG24180820230452228
|
18/08/2023
|
Dilip Digambar Gaykwad
|
1829015WL022740
|
Dilip Digambar Gaykwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034211
|
|
MR DILIP DIGAMBAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
JIVTI
|
MH-29-015-029-001/2836
(Markagondi)
|
1829015000NRG24180820230452229
|
18/08/2023
|
Saunavati Dilip Gayakwad
|
1829015WL022740
|
Saunavati Dilip Gayakwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034261
|
|
MRS SAINAVATI DILIP GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
JIVTI
|
MH-29-015-029-001/2845
(Markagondi)
|
1829015000NRG24180820230452204
|
18/08/2023
|
laxmi machhindra more
|
1829015WL022739
|
laxmi machhindra more
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034210
|
|
MRS LAXMIBAI MACHHINDRA MORE
|
STATE BANK OF INDIA(508548)
|
|
132
|
JIVTI
|
MH-29-015-029-001/2862
(Markagondi)
|
1829015000NRG24180820230452205
|
18/08/2023
|
JANGUBAI SHAMRAO MADAVI
|
1829015WL022739
|
JANGUBAI SHAMRAO MADAVI
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034231
|
|
MRS JANGUBAI SHAMRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
JIVTI
|
MH-29-015-029-001/2862
(Markagondi)
|
1829015000NRG24180820230452206
|
18/08/2023
|
SUNANDA ANANDRAV MADAVI
|
1829015WL022739
|
SUNANDA ANANDRAV MADAVI
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034253
|
|
MRS SUNANDA ANANDRAV MADAVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
JIVTI
|
MH-29-015-029-001/2868
(Markagondi)
|
1829015000NRG24180820230452207
|
18/08/2023
|
Shrihari Maroti Waghmare
|
1829015WL022739
|
Shrihari Maroti Waghmare
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034212
|
|
MR SHRIHARI MAROTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JIVTI
|
MH-29-015-029-001/2878
(Markagondi)
|
1829015000NRG24180820230452208
|
18/08/2023
|
Balaji Dnyanoba Kamble
|
1829015WL022739
|
Balaji Dnyanoba Kamble
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034834
|
|
MR BALAJI DYANOBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
136
|
JIVTI
|
MH-29-015-029-001/2878
(Markagondi)
|
1829015000NRG24180820230452209
|
18/08/2023
|
Laxmini balaji Kambale
|
1829015WL022739
|
Laxmini balaji Kambale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034833
|
|
MRS LAXMI BALAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JIVTI
|
MH-29-015-029-001/2980
(Markagondi)
|
1829015000NRG24180820230452211
|
18/08/2023
|
Girjabai Raju Atram
|
1829015WL022739
|
Girjabai Raju Atram
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034247
|
|
MR RAJU BALU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
JIVTI
|
MH-29-015-029-001/2980
(Markagondi)
|
1829015000NRG24180820230452210
|
18/08/2023
|
Raju Balu Atram
|
1829015WL022739
|
Raju Balu Atram
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034246
|
|
MR RAJU BALU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
JIVTI
|
MH-29-015-029-001/3003
(Markagondi)
|
1829015000NRG24180820230452212
|
18/08/2023
|
Aanandrao Balu Atram
|
1829015WL022739
|
Aanandrao Balu Atram
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034248
|
|
MR ANANDRAO BALU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
JIVTI
|
MH-29-015-029-001/3003
(Markagondi)
|
1829015000NRG24180820230452213
|
18/08/2023
|
Anita Anandrao Atram
|
1829015WL022739
|
Anita Anandrao Atram
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034249
|
|
MRS ANITA ANANDRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
JIVTI
|
MH-29-015-029-001/3024
(Markagondi)
|
1829015000NRG24180820230452214
|
18/08/2023
|
Ramesh Govind Bhalerao
|
1829015WL022739
|
Ramesh Govind Bhalerao
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034832
|
|
MR RAMESH GOVIND BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
142
|
JIVTI
|
MH-29-015-029-001/3047
(Markagondi)
|
1829015000NRG24180820230451732
|
18/08/2023
|
Anita Balaji Jubare
|
1829015WL022676
|
Anita Balaji Jubare
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034704
|
|
MRS ANITA BALAJI JUBARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JIVTI
|
MH-29-015-029-001/3071
(Markagondi)
|
1829015000NRG24180820230452230
|
18/08/2023
|
BHAGUBAI MENGU MESHRAM
|
1829015WL022740
|
BHAGUBAI MENGU MESHRAM
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034230
|
|
MRS BHAGUBAI MENGURAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
JIVTI
|
MH-29-015-029-001/3072
(Markagondi)
|
1829015000NRG24180820230452231
|
18/08/2023
|
manaku badu meshram
|
1829015WL022740
|
manaku badu meshram
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034825
|
|
MR MANKU BADU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
JIVTI
|
MH-29-015-029-001/3072
(Markagondi)
|
1829015000NRG24180820230452232
|
18/08/2023
|
Nirmalalabai Manku Meshram
|
1829015WL022740
|
Nirmalalabai Manku Meshram
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034234
|
|
MRS NIRMALA MANKU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
JIVTI
|
MH-29-015-029-001/3319
(Markagondi)
|
1829015000NRG24180820230451734
|
18/08/2023
|
Ranjanbaif Vaijyanath More
|
1829015WL022676
|
Ranjanbaif Vaijyanath More
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034713
|
|
RANJANA VAIJNATH MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
JIVTI
|
MH-29-015-029-001/3372
(Markagondi)
|
1829015000NRG24180820230452216
|
18/08/2023
|
Ramu Maroti Aatram
|
1829015WL022739
|
Ramu Maroti Aatram
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034259
|
|
MR RAMU MAROTI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
JIVTI
|
MH-29-015-029-001/3373
(Markagondi)
|
1829015000NRG24180820230452218
|
18/08/2023
|
Ayubai Bhimrao Aatram
|
1829015WL022739
|
Ayubai Bhimrao Aatram
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034699
|
|
MISS AYUBAI BHIMU SIDAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
JIVTI
|
MH-29-015-029-002/3415
(Markagondi)
|
1829015000NRG24180820230452234
|
18/08/2023
|
Lalita Manikrao Meshram
|
1829015WL022740
|
Lalita Manikrao Meshram
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034265
|
|
MRS LALITA MANKU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
JIVTI
|
MH-29-015-029-002/3415
(Markagondi)
|
1829015000NRG24180820230452233
|
18/08/2023
|
Manikrao Yeshvant Meshram
|
1829015WL022740
|
Manikrao Yeshvant Meshram
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034693
|
|
MR MANIKRAO YASHVANT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
JIVTI
|
MH-29-015-029-002/3417
(Markagondi)
|
1829015000NRG24180820230452235
|
18/08/2023
|
Bhimrao Raju Meshram
|
1829015WL022740
|
Bhimrao Raju Meshram
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034701
|
|
MR BHIMRAV RAJU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
JIVTI
|
MH-29-015-029-002/3417
(Markagondi)
|
1829015000NRG24180820230452236
|
18/08/2023
|
Ranjita Raju Meshram
|
1829015WL022740
|
Ranjita Raju Meshram
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034239
|
|
MISS RANJITA RAJU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
JIVTI
|
MH-29-015-029-002/3428
(Markagondi)
|
1829015000NRG24180820230452238
|
18/08/2023
|
Ashatai Shivaji Gayakwad
|
1829015WL022740
|
Ashatai Shivaji Gayakwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034771
|
|
Mrs. TOGARE ASHATAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
JIVTI
|
MH-29-015-029-002/3428
(Markagondi)
|
1829015000NRG24180820230452237
|
18/08/2023
|
Shivaji Digambar Gaykwad
|
1829015WL022740
|
Shivaji Digambar Gaykwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034823
|
|
MR SHIVAJI DIGAMBAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
JIVTI
|
MH-29-015-029-002/3449
(Markagondi)
|
1829015000NRG24180820230452220
|
18/08/2023
|
Gunderao Maroti Atram
|
1829015WL022739
|
Gunderao Maroti Atram
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034268
|
|
MRS PARU GUNDERAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
JIVTI
|
MH-29-015-031-001/6338
(Khadki (Hirapur))
|
1829015000NRG24180820230454310
|
18/08/2023
|
Ashok Shivaji Rathod
|
1829015WL023017
|
Ashok Shivaji Rathod
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230034245
|
|
MR ASHOK SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
157
|
JIVTI
|
MH-29-015-031-001/9548
(Khadki (Hirapur))
|
1829015000NRG24180820230454312
|
18/08/2023
|
SHUBHANGI PARMESHWAR BAMANE
|
1829015WL023017
|
SHUBHANGI PARMESHWAR BAMANE
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230034241
|
|
MRS SUBHANGI PARMESHVAR BAMANE
|
STATE BANK OF INDIA(508548)
|
|
158
|
JIVTI
|
MH-29-015-031-001/9549
(Khadki (Hirapur))
|
1829015000NRG24180820230454313
|
18/08/2023
|
Maroti Haridas Ade
|
1829015WL023017
|
Maroti Haridas Ade
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230034821
|
|
MR MAROTI HARIDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
159
|
JIVTI
|
MH-29-015-031-001/9549
(Khadki (Hirapur))
|
1829015000NRG24180820230454314
|
18/08/2023
|
Saguna Maroti Aade
|
1829015WL023017
|
Saguna Maroti Aade
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230034685
|
|
MS SAGUNA MAROTI ADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
JIVTI
|
MH-29-015-031-001/9550
(Khadki (Hirapur))
|
1829015000NRG24180820230454315
|
18/08/2023
|
Babu Ramu Pawar
|
1829015WL023017
|
Babu Ramu Pawar
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230034686
|
|
Mr. PALLAPU S O RAMU BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
JIVTI
|
MH-29-015-031-001/9550
(Khadki (Hirapur))
|
1829015000NRG24180820230454316
|
18/08/2023
|
Chandrakala Babu Pawar
|
1829015WL023017
|
Chandrakala Babu Pawar
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230034687
|
|
MR BABU RAMU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
JIVTI
|
MH-29-015-031-001/9600
(Khadki (Hirapur))
|
1829015000NRG24180820230454317
|
18/08/2023
|
Keshav Haridas Ade
|
1829015WL023017
|
Keshav Haridas Ade
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230034270
|
|
MR KESHAO HARIDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
JIVTI
|
MH-29-015-031-001/9600
(Khadki (Hirapur))
|
1829015000NRG24180820230454318
|
18/08/2023
|
Sarubai Keshav Ade
|
1829015WL023017
|
Sarubai Keshav Ade
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230034271
|
|
MRS SARUBAI KESHAV ADE
|
STATE BANK OF INDIA(508548)
|
|
164
|
JIVTI
|
MH-29-015-031-001/9710
(Khadki (Hirapur))
|
1829015000NRG24180820230454319
|
18/08/2023
|
UTTAM SHIVAJI RATHOD
|
1829015WL023017
|
UTTAM SHIVAJI RATHOD
|
00415
|
SBIN0009379
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230034235
|
|
UTTAM SHIVAJI RATHOD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
165
|
JIVTI
|
MH-29-015-032-001/2620
(Punaguda)
|
1829015000NRG24180820230452496
|
18/08/2023
|
Shekh Jilani shekh mahabub
|
1829015WL022772
|
Shekh Jilani shekh mahabub
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034827
|
|
MR SHAIKH JILANI SHAIKH MEHBOOB
|
STATE BANK OF INDIA(508548)
|
|
166
|
JIVTI
|
MH-29-015-032-001/2627
(Punaguda)
|
1829015000NRG24180820230452497
|
18/08/2023
|
Prakash Dhondiba Gotmukhale
|
1829015WL022772
|
Prakash Dhondiba Gotmukhale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034240
|
|
MRS LAKSHMIBAI PRAKASH GOTMUKHLE
|
STATE BANK OF INDIA(508548)
|
|
167
|
JIVTI
|
MH-29-015-032-001/2642
(Punaguda)
|
1829015000NRG24180820230452498
|
18/08/2023
|
dilip krakash gotmukale
|
1829015WL022772
|
dilip krakash gotmukale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034698
|
|
MR DILIP PRAKASH GOTMUKLE
|
STATE BANK OF INDIA(508548)
|
|
168
|
JIVTI
|
MH-29-015-032-001/2661
(Punaguda)
|
1829015000NRG24180820230452500
|
18/08/2023
|
Durpatabai Piraji Shevale
|
1829015WL022772
|
Durpatabai Piraji Shevale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034225
|
|
MRS DHURPATABAI PIRAJI SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
JIVTI
|
MH-29-015-032-001/2662
(Punaguda)
|
1829015000NRG24180820230452501
|
18/08/2023
|
Janaji Vitthalrao Gangasagar
|
1829015WL022772
|
Janaji Vitthalrao Gangasagar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034266
|
|
JANAJI VITTHAL GANAGASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JIVTI
|
MH-29-015-032-001/2829
(Punaguda)
|
1829015000NRG24180820230452505
|
18/08/2023
|
Letu Pagu Atram
|
1829015WL022772
|
Letu Pagu Atram
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034250
|
|
LETHU ATHRAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
171
|
JIVTI
|
MH-29-015-032-001/3144
(Punaguda)
|
1829015000NRG24180820230452506
|
18/08/2023
|
Farjana Salar Shekh
|
1829015WL022772
|
Farjana Salar Shekh
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034232
|
|
MR SALAR JILANI SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
172
|
JIVTI
|
MH-29-015-032-001/3146
(Punaguda)
|
1829015000NRG24180820230452507
|
18/08/2023
|
Mubarak sheikh Jilani
|
1829015WL022772
|
Mubarak sheikh Jilani
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034684
|
|
MUBARAQ JILANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JIVTI
|
MH-29-015-032-001/3157
(Punaguda)
|
1829015000NRG24180820230452508
|
18/08/2023
|
Dhurpata Jalu Kumare
|
1829015WL022772
|
Dhurpata Jalu Kumare
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034237
|
|
DURPATHA BAI KUMRAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
174
|
JIVTI
|
MH-29-015-036-001/1008
(Chikhali (bu))
|
1829015000NRG24180820230454227
|
18/08/2023
|
Bapurav Mengerav Karpate
|
1829015WL023009
|
Bapurav Mengerav Karpate
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034696
|
|
MS KAUSHALYA BAPURAV KARPATE
|
STATE BANK OF INDIA(508548)
|
|
175
|
JIVTI
|
MH-29-015-036-001/1015
(Chikhali (bu))
|
1829015000NRG24180820230454230
|
18/08/2023
|
Samayvinda Sitaram Meshram
|
1829015WL023009
|
Samayvinda Sitaram Meshram
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034244
|
|
SAMAYVINDA SITARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JIVTI
|
MH-29-015-036-001/1015
(Chikhali (bu))
|
1829015000NRG24180820230454229
|
18/08/2023
|
Sitaram Jangu Meshram
|
1829015WL023009
|
Sitaram Jangu Meshram
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034243
|
|
MRS SAMAYAVINDA SITARAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
JIVTI
|
MH-29-015-036-001/1035
(Chikhali (bu))
|
1829015000NRG24180820230454232
|
18/08/2023
|
INDRA RAMSHAV MESHRAM
|
1829015WL023009
|
INDRA RAMSHAV MESHRAM
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034769
|
|
MRS INDRA RAMSHAV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
JIVTI
|
MH-29-015-036-001/1035
(Chikhali (bu))
|
1829015000NRG24180820230454231
|
18/08/2023
|
RAMSHAV LACCHU MESHARAM
|
1829015WL023009
|
RAMSHAV LACCHU MESHARAM
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034711
|
|
MR RAMSHAV LACHHU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
JIVTI
|
MH-29-015-036-001/1143
(Chikhali (bu))
|
1829015000NRG24180820230454233
|
18/08/2023
|
Jangubai Laxman Talande
|
1829015WL023009
|
Jangubai Laxman Talande
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034819
|
|
JANGUBAI LAXMAN TALANDE
|
BANK OF INDIA(508505)
|
|
180
|
JIVTI
|
MH-29-015-036-001/1173
(Chikhali (bu))
|
1829015000NRG24180820230454298
|
18/08/2023
|
USHA ADAKU VELADI
|
1829015WL023015
|
USHA ADAKU VELADI
|
00415
|
SBIN0009379
|
1362
|
1362
|
Processed
|
15/09/2023
|
|
A258230034700
|
|
MISS USHA ADAKU VELADI MINOR
|
STATE BANK OF INDIA(508548)
|
|
181
|
JIVTI
|
MH-29-015-036-001/1218
(Chikhali (bu))
|
1829015000NRG24180820230454299
|
18/08/2023
|
PRAVIN MANGU URAVATE
|
1829015WL023015
|
PRAVIN MANGU URAVATE
|
00415
|
SBIN0009379
|
1362
|
1362
|
Processed
|
15/09/2023
|
|
A258230034710
|
|
MR PRAVIN MANGU URAVATE
|
STATE BANK OF INDIA(508548)
|
|
182
|
JIVTI
|
MH-29-015-036-001/17
(Chikhali (bu))
|
1829015000NRG24180820230454236
|
18/08/2023
|
Parvatabai Sitaram Atram
|
1829015WL023009
|
Parvatabai Sitaram Atram
|
00415
|
SBIN0009379
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230034207
|
|
MR SITARAM BHIMU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
JIVTI
|
MH-29-015-036-001/240
(Chikhali (bu))
|
1829015000NRG24180820230453056
|
18/08/2023
|
Ramshav Sitaram Kotnake
|
1829015WL022849
|
Ramshav Sitaram Kotnake
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034712
|
|
MR RAMSHAV SITARAM KOYNAKE
|
STATE BANK OF INDIA(508548)
|
|
184
|
JIVTI
|
MH-29-015-036-001/275
(Chikhali (bu))
|
1829015000NRG24180820230453057
|
18/08/2023
|
BHIMRAO DHARMRAO SURPAM
|
1829015WL022849
|
BHIMRAO DHARMRAO SURPAM
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034263
|
|
BHIMARAO DHARMRAO SURAPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JIVTI
|
MH-29-015-036-001/286
(Chikhali (bu))
|
1829015000NRG24180820230454303
|
18/08/2023
|
Yashu Ramu Dhurve
|
1829015WL023015
|
Yashu Ramu Dhurve
|
00415
|
SBIN0009379
|
1362
|
1362
|
Processed
|
15/09/2023
|
|
A258230034824
|
|
MR YESHU RAMU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
186
|
JIVTI
|
MH-29-015-036-001/292
(Chikhali (bu))
|
1829015000NRG24180820230454304
|
18/08/2023
|
DEVRAO KESU ATRAM
|
1829015WL023015
|
DEVRAO KESU ATRAM
|
00415
|
SBIN0009379
|
1362
|
1362
|
Processed
|
15/09/2023
|
|
A258230034830
|
|
MR DEVRAO KESHAV ATRAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
JIVTI
|
MH-29-015-036-001/293
(Chikhali (bu))
|
1829015000NRG24180820230454305
|
18/08/2023
|
SHEKU RAMU DHURVE
|
1829015WL023015
|
SHEKU RAMU DHURVE
|
00415
|
SBIN0009379
|
1362
|
1362
|
Processed
|
15/09/2023
|
|
A258230034831
|
|
MR SEKHU RAMU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
188
|
JIVTI
|
MH-29-015-036-001/325
(Chikhali (bu))
|
1829015000NRG24180820230453058
|
18/08/2023
|
Vishal Bapuji Madavi
|
1829015WL022849
|
Vishal Bapuji Madavi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034200
|
|
MR VISHESHRAO BAPUJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
JIVTI
|
MH-29-015-036-001/349
(Chikhali (bu))
|
1829015000NRG24180820230453059
|
18/08/2023
|
Ramdas Deu Vedame
|
1829015WL022849
|
Ramdas Deu Vedame
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034205
|
|
RAMDAS DEU WEDME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
190
|
JIVTI
|
MH-29-015-036-001/349
(Chikhali (bu))
|
1829015000NRG24180820230453060
|
18/08/2023
|
Sonubai Ramdas Vedame
|
1829015WL022849
|
Sonubai Ramdas Vedame
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034206
|
|
SONUBAI RAMDAS VEDAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JIVTI
|
MH-29-015-036-001/373
(Chikhali (bu))
|
1829015000NRG24180820230454238
|
18/08/2023
|
Lacchu Sheku Meshram
|
1829015WL023009
|
Lacchu Sheku Meshram
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034260
|
|
LACCHU SHEKU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JIVTI
|
MH-29-015-036-001/383
(Chikhali (bu))
|
1829015000NRG24180820230454239
|
18/08/2023
|
Alka Shankar Talande
|
1829015WL023009
|
Alka Shankar Talande
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034809
|
|
MR SHANKAR LAXMAN TALANDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
JIVTI
|
MH-29-015-036-001/70
(Chikhali (bu))
|
1829015000NRG24180820230453061
|
18/08/2023
|
Arjun Devrao Madavi
|
1829015WL022849
|
Arjun Devrao Madavi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034817
|
|
MRS RATUBAI HARJU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
JIVTI
|
MH-29-015-084-001/7719
(KUMBHEZARI)
|
1829015000NRG24180820230453744
|
18/08/2023
|
Datta Vasala Rathod
|
1829015WL022922
|
Datta Vasala Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034826
|
|
DATTA VASANT RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
JIVTI
|
MH-29-015-084-001/7976
(KUMBHEZARI)
|
1829015000NRG24180820230453748
|
18/08/2023
|
SUNIL MOKIND RATHOD
|
1829015WL022922
|
SUNIL MOKIND RATHOD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034703
|
|
MR SUNIL MOKIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226029
|
226029
|
|
|
|
|
|
|
|
|
196
|
JIVTI
|
MH-29-015-003-001/4171
(Shedwahi 1)
|
1829015000NRG24180820230453934
|
18/08/2023
|
Janadhan Shrirang Masure
|
1829015WL022958
|
Janadhan Shrirang Masure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034719
|
|
JANARDHAN SHRIRANG MASURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
JIVTI
|
MH-29-015-003-001/4425
(Shedwahi 1)
|
1829015000NRG24180820230453936
|
18/08/2023
|
Raghunath Shrirang Masure
|
1829015WL022958
|
Raghunath Shrirang Masure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034803
|
|
RAGHUNATH SHRIRANG MASURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JIVTI
|
MH-29-015-003-001/4485
(Shedwahi 1)
|
1829015000NRG24180820230454329
|
18/08/2023
|
Hanu Chandu Gedam
|
1829015WL023020
|
Hanu Chandu Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034793
|
|
HANU CHANDU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
JIVTI
|
MH-29-015-003-001/4566
(Shedwahi 1)
|
1829015000NRG24180820230454042
|
18/08/2023
|
Koushalyabai Bapurao Kulmethe
|
1829015WL022975
|
Koushalyabai Bapurao Kulmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034860
|
|
KOSHALABAI BAPURAV KUDAMETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JIVTI
|
MH-29-015-003-001/4667
(Shedwahi 1)
|
1829015000NRG24180820230453860
|
18/08/2023
|
Maroti Sonerao Ude
|
1829015WL022943
|
Maroti Sonerao Ude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034721
|
|
MAROTI SONERAV UDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JIVTI
|
MH-29-015-003-001/4667
(Shedwahi 1)
|
1829015000NRG24180820230453861
|
18/08/2023
|
Potmubai Maroti Ude
|
1829015WL022943
|
Potmubai Maroti Ude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034722
|
|
POTMUBAI MAROTI UDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JIVTI
|
MH-29-015-003-001/4691
(Shedwahi 1)
|
1829015000NRG24180820230454043
|
18/08/2023
|
SAMBHAJI LIMBARAO PENDOR
|
1829015WL022975
|
SAMBHAJI LIMBARAO PENDOR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034729
|
|
SAMBHAJI LIMBARAV PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JIVTI
|
MH-29-015-005-001/6997
(Yermi Isapur)
|
1829015000NRG24180820230451511
|
18/08/2023
|
Bandu Jalu Kotnake
|
1829015WL022637
|
Bandu Jalu Kotnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034727
|
|
BANDU JALU KOTNAKE & EMALABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
JIVTI
|
MH-29-015-005-001/6997
(Yermi Isapur)
|
1829015000NRG24180820230451512
|
18/08/2023
|
Hemlata Bandu Kotnake
|
1829015WL022637
|
Hemlata Bandu Kotnake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034723
|
|
VIMALBAI BANDU KOTNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
JIVTI
|
MH-29-015-005-001/7328
(Yermi Isapur)
|
1829015000NRG24180820230451592
|
18/08/2023
|
SUDHAKAR SOPANRAO YENAGE
|
1829015WL022647
|
SUDHAKAR SOPANRAO YENAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034725
|
|
SUDHAKAR SOPAN YENAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
JIVTI
|
MH-29-015-005-001/7388
(Yermi Isapur)
|
1829015000NRG24180820230451593
|
18/08/2023
|
CHANDU PARBATI KUMARE
|
1829015WL022647
|
CHANDU PARBATI KUMARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034726
|
|
MRS CHNDU PARABATI KUMRE
|
STATE BANK OF INDIA(508548)
|
|
207
|
JIVTI
|
MH-29-015-008-001/3986
(Kodepur)
|
1829015000NRG24180820230451522
|
18/08/2023
|
PISARAM SEKU MESHRAM
|
1829015WL022638
|
PISARAM SEKU MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034733
|
|
PISARAM SEKU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JIVTI
|
MH-29-015-008-001/4148
(Kodepur)
|
1829015000NRG24180820230451526
|
18/08/2023
|
Sangu Jangu Atram
|
1829015WL022638
|
Sangu Jangu Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034731
|
|
SUGU JGU AATHRYM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JIVTI
|
MH-29-015-008-001/4208
(Kodepur)
|
1829015000NRG24180820230451529
|
18/08/2023
|
SHANKAR CHANDU MESHRAM
|
1829015WL022638
|
SHANKAR CHANDU MESHRAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034732
|
|
SHANKAR CHANDU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JIVTI
|
MH-29-015-009-001/4030
(Kekezari)
|
1829015000NRG24180820230452241
|
18/08/2023
|
Naginbai Babu Waghmare
|
1829015WL022741
|
Naginbai Babu Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034791
|
|
NAGINBAI BABU WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
JIVTI
|
MH-29-015-009-001/4041
(Kekezari)
|
1829015000NRG24180820230452243
|
18/08/2023
|
Premkala Dharmraj More
|
1829015WL022741
|
Premkala Dharmraj More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034788
|
|
PREMKALABAI DHARMARAJ MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
JIVTI
|
MH-29-015-009-001/4047
(Kekezari)
|
1829015000NRG24180820230452244
|
18/08/2023
|
Ashok Vittal Bhoge
|
1829015WL022741
|
Ashok Vittal Bhoge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034797
|
|
ASHOK VITHAL BHOGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
JIVTI
|
MH-29-015-009-001/4104
(Kekezari)
|
1829015000NRG24180820230452246
|
18/08/2023
|
Mirabai Ramesh Bhoge
|
1829015WL022741
|
Mirabai Ramesh Bhoge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034757
|
|
BHOGE RAMESH TATERAO
|
SARASWAT BANK(652150)
|
|
214
|
JIVTI
|
MH-29-015-009-001/4123
(Kekezari)
|
1829015000NRG24180820230452247
|
18/08/2023
|
Gangadhar Makaji Hargile
|
1829015WL022741
|
Gangadhar Makaji Hargile
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034750
|
|
GANGADHR MAKAJI HARGILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
JIVTI
|
MH-29-015-009-001/4124
(Kekezari)
|
1829015000NRG24180820230452248
|
18/08/2023
|
Ujwelabai Maroti Gaykamble
|
1829015WL022741
|
Ujwelabai Maroti Gaykamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034789
|
|
UJWALA MAROTI GAYKAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
JIVTI
|
MH-29-015-009-001/4142
(Kekezari)
|
1829015000NRG24180820230452250
|
18/08/2023
|
Mahananda Manohar Togare
|
1829015WL022741
|
Mahananda Manohar Togare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034754
|
|
MAHANANDA MANOHAR TOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
JIVTI
|
MH-29-015-009-001/4470
(Kekezari)
|
1829015000NRG24180820230452251
|
18/08/2023
|
Nulubai Dinesh Bhoge
|
1829015WL022741
|
Nulubai Dinesh Bhoge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034790
|
|
NILABAI DINESH BHOGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
JIVTI
|
MH-29-015-009-001/4492
(Kekezari)
|
1829015000NRG24180820230452252
|
18/08/2023
|
sarswati gaykamble
|
1829015WL022741
|
sarswati gaykamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034758
|
|
SARSWATI SHIWAJI GAYKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JIVTI
|
MH-29-015-009-001/4557
(Kekezari)
|
1829015000NRG24180820230452253
|
18/08/2023
|
Khushal Ravan Gaikamle
|
1829015WL022741
|
Khushal Ravan Gaikamle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034792
|
|
KHUSHAL RAVAN GAYKAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
JIVTI
|
MH-29-015-009-001/4599
(Kekezari)
|
1829015000NRG24180820230452254
|
18/08/2023
|
Ramkisan Waman Gaykamble
|
1829015WL022741
|
Ramkisan Waman Gaykamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034718
|
|
RAMKISHAN WAMAN GAIKAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
JIVTI
|
MH-29-015-009-001/4600
(Kekezari)
|
1829015000NRG24180820230452255
|
18/08/2023
|
ARUNA MADHAV GAYKAMBALE
|
1829015WL022741
|
ARUNA MADHAV GAYKAMBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034762
|
|
AARUNA MHADV GAYKAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
JIVTI
|
MH-29-015-009-001/4601
(Kekezari)
|
1829015000NRG24180820230452256
|
18/08/2023
|
GAVALANBAI DIGAMBAR TOGARE
|
1829015WL022741
|
GAVALANBAI DIGAMBAR TOGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034755
|
|
GAVALANBAI DIGAMBER TOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
JIVTI
|
MH-29-015-009-001/4649
(Kekezari)
|
1829015000NRG24180820230452258
|
18/08/2023
|
Ratnakala Dnyanoba Gaykamble
|
1829015WL022741
|
Ratnakala Dnyanoba Gaykamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034756
|
|
RATNAKALABAI DNYANOBA GAYKAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
JIVTI
|
MH-29-015-009-001/4671
(Kekezari)
|
1829015000NRG24180820230452259
|
18/08/2023
|
Kevlabai Shivaji Aade
|
1829015WL022741
|
Kevlabai Shivaji Aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034746
|
|
KEWALABAI SHIVAJI ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
JIVTI
|
MH-29-015-009-001/4675
(Kekezari)
|
1829015000NRG24180820230452260
|
18/08/2023
|
Nila Balaji Gaykamble
|
1829015WL022741
|
Nila Balaji Gaykamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034738
|
|
NILA BALAJI GAYKAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
JIVTI
|
MH-29-015-009-001/4679
(Kekezari)
|
1829015000NRG24180820230452261
|
18/08/2023
|
Renukabai Satvaji Gaykamble
|
1829015WL022741
|
Renukabai Satvaji Gaykamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034751
|
|
RENUKABI SATWAJI GAYKAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
JIVTI
|
MH-29-015-011-001/2286
(Dewlaguda)
|
1829015000NRG24180820230452560
|
18/08/2023
|
Yamunabai Subhash Rathod
|
1829015WL022777
|
Yamunabai Subhash Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034796
|
|
YAMUNABAI SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
JIVTI
|
MH-29-015-011-001/2294
(Dewlaguda)
|
1829015000NRG24180820230452561
|
18/08/2023
|
Channya Yellaya Raut
|
1829015WL022777
|
Channya Yellaya Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034804
|
|
CHENNAPPA YELAPPA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
JIVTI
|
MH-29-015-011-001/2294
(Dewlaguda)
|
1829015000NRG24180820230452562
|
18/08/2023
|
Sundarabai channaya Raut
|
1829015WL022777
|
Sundarabai channaya Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034745
|
|
SUNDARABAI CHANNAPA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
JIVTI
|
MH-29-015-011-001/2294
(Dewlaguda)
|
1829015000NRG24180820230452563
|
18/08/2023
|
Tirupati Channaya Raut
|
1829015WL022777
|
Tirupati Channaya Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034741
|
|
TIRUPATI CHANPPA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
JIVTI
|
MH-29-015-011-001/2296
(Dewlaguda)
|
1829015000NRG24180820230452564
|
18/08/2023
|
Laxmibai Kondiba Devkate
|
1829015WL022777
|
Laxmibai Kondiba Devkate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034859
|
|
LAXMIBAI KONDIBA DEVAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
JIVTI
|
MH-29-015-011-001/2460
(Dewlaguda)
|
1829015000NRG24180820230452566
|
18/08/2023
|
Balika Indal Pawar
|
1829015WL022777
|
Balika Indal Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034737
|
|
BALIKA INDALA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
JIVTI
|
MH-29-015-011-001/2460
(Dewlaguda)
|
1829015000NRG24180820230452565
|
18/08/2023
|
kantabai walmik pawar
|
1829015WL022777
|
kantabai walmik pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034752
|
|
KANTABAI WALMIK PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
JIVTI
|
MH-29-015-011-001/2497
(Dewlaguda)
|
1829015000NRG24180820230452559
|
18/08/2023
|
Shankar Balu Chavhan
|
1829015WL022776
|
Shankar Balu Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034730
|
|
SHANKAR BALU CHAVAN & ANUSAYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
JIVTI
|
MH-29-015-011-001/2554
(Dewlaguda)
|
1829015000NRG24180820230452567
|
18/08/2023
|
Laxman Khandu Chavhan
|
1829015WL022777
|
Laxman Khandu Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034802
|
|
MR LAXMAN KHANDU CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
JIVTI
|
MH-29-015-011-001/2649
(Dewlaguda)
|
1829015000NRG24180820230452572
|
18/08/2023
|
Usha Bhanudas Rathod
|
1829015WL022777
|
Usha Bhanudas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034753
|
|
USHA BHANUDASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JIVTI
|
MH-29-015-013-001/6263
(KUMBHEZARI)
|
1829015000NRG24180820230453739
|
18/08/2023
|
Sangeeta Santosh Dhage
|
1829015WL022922
|
Sangeeta Santosh Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034795
|
|
SANGITA SANTOSH DHAGE MR SANTOSH DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
JIVTI
|
MH-29-015-013-001/6263
(KUMBHEZARI)
|
1829015000NRG24180820230453738
|
18/08/2023
|
Santosh Taterao Dhage
|
1829015WL022922
|
Santosh Taterao Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034744
|
|
MR SANTOSH TATERAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
239
|
JIVTI
|
MH-29-015-013-001/6319
(KUMBHEZARI)
|
1829015000NRG24180820230453740
|
18/08/2023
|
ANUSAYABAI KONDIBA THOMBARE
|
1829015WL022922
|
ANUSAYABAI KONDIBA THOMBARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034794
|
|
Mrs. THOMBRE ANUSUYABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
JIVTI
|
MH-29-015-013-001/6442
(KUMBHEZARI)
|
1829015000NRG24180820230453741
|
18/08/2023
|
Ganesh Balaji Giri
|
1829015WL022922
|
Ganesh Balaji Giri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034720
|
|
GANESH BALAJI GIRI KUMBHEZARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
JIVTI
|
MH-29-015-013-001/6442
(KUMBHEZARI)
|
1829015000NRG24180820230453742
|
18/08/2023
|
Ushabai Ganesh Giri
|
1829015WL022922
|
Ushabai Ganesh Giri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034749
|
|
USHA GANESH GIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
JIVTI
|
MH-29-015-013-001/6682
(KUMBHEZARI)
|
1829015000NRG24180820230453731
|
18/08/2023
|
Subhadrabai Shankar Karale
|
1829015WL022921
|
Subhadrabai Shankar Karale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230034740
|
|
SUBHADRABAI SHANKAR KARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
JIVTI
|
MH-29-015-016-001/7721
(Dhonda Arjuni)
|
1829015000NRG24180820230451624
|
18/08/2023
|
Baliram Laxman Pawar
|
1829015WL022655
|
Baliram Laxman Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034766
|
|
BALIRAM LAXMAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
JIVTI
|
MH-29-015-016-001/7783
(Dhonda Arjuni)
|
1829015000NRG24180820230453335
|
18/08/2023
|
Rajaram Bhimrao Rathod
|
1829015WL022879
|
Rajaram Bhimrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034800
|
|
RAJARAM BHIMRAO RATHOD & SUMANBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
JIVTI
|
MH-29-015-016-001/7783
(Dhonda Arjuni)
|
1829015000NRG24180820230453336
|
18/08/2023
|
Sumnabai Rajaram Rathod
|
1829015WL022879
|
Sumnabai Rajaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034799
|
|
SUMANBAI RAJARAM RATHOD
|
IDBI BANK(607095)
|
|
246
|
JIVTI
|
MH-29-015-016-001/7828
(Dhonda Arjuni)
|
1829015000NRG24180820230453337
|
18/08/2023
|
Digambar Shivram Rathod
|
1829015WL022879
|
Digambar Shivram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034801
|
|
RATHOD DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JIVTI
|
MH-29-015-016-001/8227
(Dhonda Arjuni)
|
1829015000NRG24180820230453340
|
18/08/2023
|
Anusayabai Vithal Rathod
|
1829015WL022879
|
Anusayabai Vithal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034743
|
|
ANUSAYABAI VITTHAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
JIVTI
|
MH-29-015-016-001/8227
(Dhonda Arjuni)
|
1829015000NRG24180820230453339
|
18/08/2023
|
Vithal Laxman Rathod
|
1829015WL022879
|
Vithal Laxman Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034742
|
|
MR VITTHAL LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
249
|
JIVTI
|
MH-29-015-016-001/8277
(Dhonda Arjuni)
|
1829015000NRG24180820230453341
|
18/08/2023
|
Gaivardhan Kisan Chavhan
|
1829015WL022879
|
Gaivardhan Kisan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034736
|
|
GAIVRADHAN KISHAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JIVTI
|
MH-29-015-016-001/8286
(Dhonda Arjuni)
|
1829015000NRG24180820230451626
|
18/08/2023
|
Namdev Baliram Pawar
|
1829015WL022655
|
Namdev Baliram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034728
|
|
NAMDEO BALIRAM PAWAR & PANCHAFULA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
JIVTI
|
MH-29-015-022-001/9486
(Shengaon)
|
1829015000NRG24180820230453385
|
18/08/2023
|
Ujwala Premdas Rathod
|
1829015WL022882
|
Ujwala Premdas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034724
|
|
UJWALA PRAMOD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JIVTI
|
MH-29-015-027-001/623
(Pittiguda No 2)
|
1829015000NRG24180820230454201
|
18/08/2023
|
DATTA GULAB CHAVHAN
|
1829015WL023001
|
DATTA GULAB CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034764
|
|
MRS YAMUNA DATTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
JIVTI
|
MH-29-015-027-001/624
(Pittiguda No 2)
|
1829015000NRG24180820230454202
|
18/08/2023
|
VIJAY GULAB CHAVHAN
|
1829015WL023001
|
VIJAY GULAB CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034765
|
|
VIJAY GULAB CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
JIVTI
|
MH-29-015-027-001/657
(Pittiguda No 2)
|
1829015000NRG24180820230454204
|
18/08/2023
|
SURESH PRABHU ADE
|
1829015WL023001
|
SURESH PRABHU ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034763
|
|
SURAJ PRABHAKAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
JIVTI
|
MH-29-015-029-001/3047
(Markagondi)
|
1829015000NRG24180820230451731
|
18/08/2023
|
Balaji Malhari Jubare
|
1829015WL022676
|
Balaji Malhari Jubare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034739
|
|
BALAJI MALHARI JUBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
JIVTI
|
MH-29-015-032-001/2827
(Punaguda)
|
1829015000NRG24180820230452504
|
18/08/2023
|
Balibai Bhimrao Atram
|
1829015WL022772
|
Balibai Bhimrao Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034252
|
|
BALU BAI ATHRAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
257
|
JIVTI
|
MH-29-015-032-001/2827
(Punaguda)
|
1829015000NRG24180820230452503
|
18/08/2023
|
Bhimrao Jalpat Atram
|
1829015WL022772
|
Bhimrao Jalpat Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034251
|
|
BHIMU JALPATI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
JIVTI
|
MH-29-015-084-001/6676
(KUMBHEZARI)
|
1829015000NRG24180820230453732
|
18/08/2023
|
shradha balaji rakale
|
1829015WL022921
|
shradha balaji rakale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230034798
|
|
MS SHRADDHA PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
JIVTI
|
MH-29-015-084-001/7740
(KUMBHEZARI)
|
1829015000NRG24180820230453733
|
18/08/2023
|
Hariba Shantaram Bijale
|
1829015WL022921
|
Hariba Shantaram Bijale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230034761
|
|
Mr. BIJALE HARIBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
JIVTI
|
MH-29-015-084-001/7853
(KUMBHEZARI)
|
1829015000NRG24180820230453735
|
18/08/2023
|
Laxmibai Ramu Sidam
|
1829015WL022921
|
Laxmibai Ramu Sidam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230034735
|
|
Mrs. SIDAM LAXMI BAI W O RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
JIVTI
|
MH-29-015-084-001/7853
(KUMBHEZARI)
|
1829015000NRG24180820230453734
|
18/08/2023
|
Ramu Bhimu Sidam
|
1829015WL022921
|
Ramu Bhimu Sidam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230034734
|
|
RAMU BHIMRAO SIDAM & LAXMIBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
JIVTI
|
MH-29-015-084-001/7855
(KUMBHEZARI)
|
1829015000NRG24180820230453746
|
18/08/2023
|
Meenatai Ramlingu Tamble
|
1829015WL022922
|
Meenatai Ramlingu Tamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034760
|
|
MEENABAI RAMLING TAMBULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
JIVTI
|
MH-29-015-084-001/7855
(KUMBHEZARI)
|
1829015000NRG24180820230453745
|
18/08/2023
|
Shivkumar Ramlingu Tamble
|
1829015WL022922
|
Shivkumar Ramlingu Tamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034759
|
|
SHIVKUMAR RAMLING TAMBULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JIVTI
|
MH-29-015-084-001/7920
(KUMBHEZARI)
|
1829015000NRG24180820230453747
|
18/08/2023
|
Meena Balu Thombare
|
1829015WL022922
|
Meena Balu Thombare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034748
|
|
MINA BALU THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
JIVTI
|
MH-29-015-084-001/7978
(KUMBHEZARI)
|
1829015000NRG24180820230453749
|
18/08/2023
|
BALAJI PANDU GHANTEWAD
|
1829015WL022922
|
BALAJI PANDU GHANTEWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034747
|
|
BALAJI PANDU GHANTEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113295
|
113295
|
|
|
|
|
|
|
|
|
266
|
JIVTI
|
MH-29-015-003-001/4498
(Shedwahi 1)
|
1829015000NRG24180820230454040
|
18/08/2023
|
Anandrao Sitru Parchake
|
1829015WL022975
|
Anandrao Sitru Parchake
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230034843
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
267
|
JIVTI
|
MH-29-015-029-002/3622
(Markagondi)
|
1829015000NRG24180820230451735
|
18/08/2023
|
ananta uttam bele
|
1829015WL022676
|
ananta uttam bele
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230034198
|
|
MR ANANT UTTAM BELE
|
STATE BANK OF INDIA(508548)
|
|
268
|
JIVTI
|
MH-29-015-084-001/7984
(KUMBHEZARI)
|
1829015000NRG24180820230453736
|
18/08/2023
|
Alanka Balaji Komale
|
1829015WL022921
|
Alanka Balaji Komale
|
00733
|
YESB0CDC076
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230034854
|
|
ALANKA WALMIK DOHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431865
|
431865
|
|
|
|
|
|
|
|