|
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-29-015-036-001/266
(Chikhali (bu))
|
1829015000NRG24240220240724200
|
24/02/2024
|
SINDHUBAI SOMAJI KOTNAKE
|
1829015WL049796
|
SINDHUBAI SOMAJI KOTNAKE
|
00048
|
BKID0009638
|
389
|
389
|
Processed
|
25/04/2024
|
|
A115240725737
|
|
SINDHUBAI SOMA KOTNAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
389
|
389
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-036-001/1206
(Chikhali (bu))
|
1829015000NRG24240220240724170
|
24/02/2024
|
BAJIRAO DHARMRAO GEDAM
|
1829015WL049796
|
BAJIRAO DHARMRAO GEDAM
|
00114
|
YESB0CDC011
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725700
|
|
BAJIRAO DHARMRAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JIVTI
|
MH-29-015-036-001/133
(Chikhali (bu))
|
1829015000NRG24240220240724179
|
24/02/2024
|
Mitru Motiram Meshram
|
1829015WL049796
|
Mitru Motiram Meshram
|
00114
|
YESB0CDC011
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725703
|
|
MITRU MOTIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JIVTI
|
MH-29-015-036-001/163
(Chikhali (bu))
|
1829015000NRG24240220240724182
|
24/02/2024
|
MOTIBAI BHIMRAO GEDAM
|
1829015WL049796
|
MOTIBAI BHIMRAO GEDAM
|
00114
|
YESB0CDC011
|
389
|
389
|
Processed
|
25/04/2024
|
|
A115240725705
|
|
BHOJIBAI BHIMRAO GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
JIVTI
|
MH-29-015-036-001/368
(Chikhali (bu))
|
1829015000NRG24240220240724214
|
24/02/2024
|
MANAKU DEVU GEDAM
|
1829015WL049796
|
MANAKU DEVU GEDAM
|
00114
|
YESB0CDC011
|
1895
|
1895
|
Processed
|
25/04/2024
|
|
A115240725717
|
|
MR MANKU DEVU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
JIVTI
|
MH-29-015-036-001/370
(Chikhali (bu))
|
1829015000NRG24240220240724219
|
24/02/2024
|
SHAILA SURESH MESHRAM
|
1829015WL049796
|
SHAILA SURESH MESHRAM
|
00114
|
YESB0CDC011
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725706
|
|
SHAILABAI SURESH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JIVTI
|
MH-29-015-036-001/375
(Chikhali (bu))
|
1829015000NRG24240220240724224
|
24/02/2024
|
BHARJABAI LAXMAN KOVE
|
1829015WL049796
|
BHARJABAI LAXMAN KOVE
|
00114
|
YESB0CDC011
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725707
|
|
BHARJA LAXMAN KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JIVTI
|
MH-29-015-036-001/375
(Chikhali (bu))
|
1829015000NRG24240220240724223
|
24/02/2024
|
Laxman Jangu Kove
|
1829015WL049796
|
Laxman Jangu Kove
|
00114
|
YESB0CDC011
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725704
|
|
LAXMAN JANGU KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JIVTI
|
MH-29-015-036-001/380
(Chikhali (bu))
|
1829015000NRG24240220240724234
|
24/02/2024
|
MANGALABAI DEVRAO KOVE
|
1829015WL049796
|
MANGALABAI DEVRAO KOVE
|
00114
|
YESB0CDC011
|
1895
|
1895
|
Processed
|
25/04/2024
|
|
A115240725716
|
|
MANGALABAI DEVRAO KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JIVTI
|
MH-29-015-036-001/986
(Chikhali (bu))
|
1829015000NRG24240220240724241
|
24/02/2024
|
JANGU SOMU NAITAM
|
1829015WL049796
|
JANGU SOMU NAITAM
|
00114
|
YESB0CDC011
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725702
|
|
JANGU SOMU NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JIVTI
|
MH-29-015-036-001/993
(Chikhali (bu))
|
1829015000NRG24240220240724243
|
24/02/2024
|
HANMANTU LINGU MESHRAM
|
1829015WL049796
|
HANMANTU LINGU MESHRAM
|
00114
|
YESB0CDC011
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725701
|
|
HANUMANT LINGU MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17283
|
17283
|
|
|
|
|
|
|
|
|
12
|
JIVTI
|
MH-29-015-006-001/1014
(Asapur)
|
1829015000NRG24240220240724286
|
24/02/2024
|
Singu Madhavrao Meshram
|
1829015WL049806
|
Singu Madhavrao Meshram
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725695
|
|
SHINGU BADU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
JIVTI
|
MH-29-015-006-001/1017
(Asapur)
|
1829015000NRG24240220240724287
|
24/02/2024
|
SUREKHA MAROTI KULSANGE
|
1829015WL049806
|
SUREKHA MAROTI KULSANGE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725754
|
|
SUREKHA MAROTI KULSANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
JIVTI
|
MH-29-015-006-001/1067
(Asapur)
|
1829015000NRG24240220240724493
|
24/02/2024
|
SHAMA GOPICHAND RATHOD
|
1829015WL049811
|
SHAMA GOPICHAND RATHOD
|
00114
|
YESB0CDC060
|
1196
|
1196
|
Processed
|
25/04/2024
|
|
A115240725800
|
|
MISS SHAMA GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
JIVTI
|
MH-29-015-006-001/1093
(Asapur)
|
1829015000NRG24240220240724494
|
24/02/2024
|
Changonabai Sudhakar Jadhav
|
1829015WL049811
|
Changonabai Sudhakar Jadhav
|
00114
|
YESB0CDC060
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240725802
|
|
CHANGONABAI SUDHAKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JIVTI
|
MH-29-015-006-001/1111
(Asapur)
|
1829015000NRG24240220240724497
|
24/02/2024
|
LALITA SANDIP JADHAV
|
1829015WL049811
|
LALITA SANDIP JADHAV
|
00114
|
YESB0CDC060
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240725724
|
|
MS LALITA SANDIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIVTI
|
MH-29-015-006-001/1113
(Asapur)
|
1829015000NRG24240220240724498
|
24/02/2024
|
PUNDALIK VYANKATI PAWAR
|
1829015WL049811
|
PUNDALIK VYANKATI PAWAR
|
00114
|
YESB0CDC060
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240725757
|
|
PUNDALIK VYANKATI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
JIVTI
|
MH-29-015-006-001/1113
(Asapur)
|
1829015000NRG24240220240724499
|
24/02/2024
|
SINDHUBAI PUNDALIK PAWAR
|
1829015WL049811
|
SINDHUBAI PUNDALIK PAWAR
|
00114
|
YESB0CDC060
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240725725
|
|
SINDHUTAI PUNDLIK PAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
JIVTI
|
MH-29-015-006-001/645
(Asapur)
|
1829015000NRG24240220240724297
|
24/02/2024
|
Mahadu Bhimu Soyam
|
1829015WL049806
|
Mahadu Bhimu Soyam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725675
|
|
MADHAV BHIMU SOYAM & GIRJABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
JIVTI
|
MH-29-015-006-001/691
(Asapur)
|
1829015000NRG24240220240724302
|
24/02/2024
|
Chandrabhan Dinkar Kulsange
|
1829015WL049806
|
Chandrabhan Dinkar Kulsange
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725795
|
|
CHANDRABHAN DINKAR KULASANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JIVTI
|
MH-29-015-006-001/691
(Asapur)
|
1829015000NRG24240220240724300
|
24/02/2024
|
Dinkar Kosu Kulsange
|
1829015WL049806
|
Dinkar Kosu Kulsange
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725691
|
|
DINKAR KESU KULSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JIVTI
|
MH-29-015-006-001/726
(Asapur)
|
1829015000NRG24240220240724306
|
24/02/2024
|
Dividas Manikarao Kannake
|
1829015WL049806
|
Dividas Manikarao Kannake
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725728
|
|
DEVIDASH MANIKRAV KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JIVTI
|
MH-29-015-006-001/726
(Asapur)
|
1829015000NRG24240220240724305
|
24/02/2024
|
Manikrao Prabhatrao Kannake
|
1829015WL049806
|
Manikrao Prabhatrao Kannake
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725674
|
|
MANIKRAV PARBATRAV KANANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JIVTI
|
MH-29-015-006-001/756
(Asapur)
|
1829015000NRG24240220240724307
|
24/02/2024
|
Kasubai Lacchu Soyam
|
1829015WL049806
|
Kasubai Lacchu Soyam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725727
|
|
KASUBAI LACHU SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JIVTI
|
MH-29-015-006-001/806
(Asapur)
|
1829015000NRG24240220240724310
|
24/02/2024
|
Sitaram Pandu Soyam
|
1829015WL049806
|
Sitaram Pandu Soyam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725677
|
|
SITARAM PANDU SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
JIVTI
|
MH-29-015-006-001/826
(Asapur)
|
1829015000NRG24240220240724311
|
24/02/2024
|
Limbarao Jangu Raysidam
|
1829015WL049806
|
Limbarao Jangu Raysidam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725692
|
|
LIMBARAO JANGU RAYSIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JIVTI
|
MH-29-015-006-001/827
(Asapur)
|
1829015000NRG24240220240724313
|
24/02/2024
|
Santosh Balaji Kendre
|
1829015WL049806
|
Santosh Balaji Kendre
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725687
|
|
SANTOSH BALAJI KENDRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
JIVTI
|
MH-29-015-006-001/827
(Asapur)
|
1829015000NRG24240220240724314
|
24/02/2024
|
Sunita Santosh Kendre
|
1829015WL049806
|
Sunita Santosh Kendre
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725756
|
|
SUNITA SANTOSH KENDRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
JIVTI
|
MH-29-015-006-001/834
(Asapur)
|
1829015000NRG24240220240724315
|
24/02/2024
|
Shyambai Bhimrao Ade
|
1829015WL049806
|
Shyambai Bhimrao Ade
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725694
|
|
SHAMBAI BHIMRAO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JIVTI
|
MH-29-015-006-001/837
(Asapur)
|
1829015000NRG24240220240724505
|
24/02/2024
|
INDUBAI RAJUDAS PAWAR
|
1829015WL049811
|
INDUBAI RAJUDAS PAWAR
|
00114
|
YESB0CDC060
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240725798
|
|
INSDUBAI RAJUDAS PAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
JIVTI
|
MH-29-015-006-001/837
(Asapur)
|
1829015000NRG24240220240724504
|
24/02/2024
|
RAJUDAS VITTHAL PAWAR
|
1829015WL049811
|
RAJUDAS VITTHAL PAWAR
|
00114
|
YESB0CDC060
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240725680
|
|
RAJUDAS VITTHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JIVTI
|
MH-29-015-006-001/841
(Asapur)
|
1829015000NRG24240220240724508
|
24/02/2024
|
LALUBAI NILKANTH RATHOD
|
1829015WL049811
|
LALUBAI NILKANTH RATHOD
|
00114
|
YESB0CDC060
|
796
|
796
|
Processed
|
25/04/2024
|
|
A115240725801
|
|
LADUBAI NILAKANT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JIVTI
|
MH-29-015-006-001/841
(Asapur)
|
1829015000NRG24240220240724507
|
24/02/2024
|
Nilkhant Motiram Rathod
|
1829015WL049811
|
Nilkhant Motiram Rathod
|
00114
|
YESB0CDC060
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115240725681
|
|
NILKANTH MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JIVTI
|
MH-29-015-006-001/851
(Asapur)
|
1829015000NRG24240220240724510
|
24/02/2024
|
Baliram Govind Pawar
|
1829015WL049811
|
Baliram Govind Pawar
|
00114
|
YESB0CDC060
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115240725679
|
|
MR BALIRAM GOVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
JIVTI
|
MH-29-015-006-001/852
(Asapur)
|
1829015000NRG24240220240724512
|
24/02/2024
|
PREMDAS VITTHAL PAWAR
|
1829015WL049811
|
PREMDAS VITTHAL PAWAR
|
00114
|
YESB0CDC060
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240725678
|
|
MRS PREMDAS VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JIVTI
|
MH-29-015-006-001/857
(Asapur)
|
1829015000NRG24240220240724515
|
24/02/2024
|
SHEVANTABAI AMBADAS CHAVHAN
|
1829015WL049811
|
SHEVANTABAI AMBADAS CHAVHAN
|
00114
|
YESB0CDC060
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240725803
|
|
SEVANTABAI AMBADAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JIVTI
|
MH-29-015-006-001/862
(Asapur)
|
1829015000NRG24240220240724517
|
24/02/2024
|
KAMALABAI PAWAR
|
1829015WL049811
|
KAMALABAI PAWAR
|
00114
|
YESB0CDC060
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240725799
|
|
KAMLBAI BABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JIVTI
|
MH-29-015-006-001/869
(Asapur)
|
1829015000NRG24240220240724522
|
24/02/2024
|
RENUKABAI DEVIDAS JADHAV
|
1829015WL049811
|
RENUKABAI DEVIDAS JADHAV
|
00114
|
YESB0CDC060
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240725739
|
|
RENUKABAI DEVIDAS JADHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JIVTI
|
MH-29-015-006-001/875
(Asapur)
|
1829015000NRG24240220240724527
|
24/02/2024
|
RAMESH VITTHAL PAWAR
|
1829015WL049811
|
RAMESH VITTHAL PAWAR
|
00114
|
YESB0CDC060
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240725720
|
|
RAMESH VITTHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JIVTI
|
MH-29-015-006-001/876
(Asapur)
|
1829015000NRG24240220240724529
|
24/02/2024
|
SAGARBAI VIJAY PAWAR
|
1829015WL049811
|
SAGARBAI VIJAY PAWAR
|
00114
|
YESB0CDC060
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240725796
|
|
MS SAGARBAI VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
JIVTI
|
MH-29-015-006-001/876
(Asapur)
|
1829015000NRG24240220240724528
|
24/02/2024
|
VIJAY GOVIND PAWAR
|
1829015WL049811
|
VIJAY GOVIND PAWAR
|
00114
|
YESB0CDC060
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240725699
|
|
MR VIJAY GOVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JIVTI
|
MH-29-015-006-001/877
(Asapur)
|
1829015000NRG24240220240724530
|
24/02/2024
|
Vilas Uttam Rathod
|
1829015WL049811
|
Vilas Uttam Rathod
|
00114
|
YESB0CDC060
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240725743
|
|
VILAS UTTAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
JIVTI
|
MH-29-015-006-001/886
(Asapur)
|
1829015000NRG24240220240724319
|
24/02/2024
|
Lakshmi Santosh Salam
|
1829015WL049806
|
Lakshmi Santosh Salam
|
00114
|
YESB0CDC060
|
1568
|
1568
|
Processed
|
25/04/2024
|
|
A115240725722
|
|
LAXMI SANTOSH SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JIVTI
|
MH-29-015-006-001/888
(Asapur)
|
1829015000NRG24240220240724320
|
24/02/2024
|
Bapurao Kesu Kulsange
|
1829015WL049806
|
Bapurao Kesu Kulsange
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725685
|
|
BAPURAV KESU KULSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JIVTI
|
MH-29-015-006-001/889
(Asapur)
|
1829015000NRG24240220240724323
|
24/02/2024
|
Bharat Soma Madavi
|
1829015WL049806
|
Bharat Soma Madavi
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725721
|
|
BHARAT SOMA MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
JIVTI
|
MH-29-015-006-001/889
(Asapur)
|
1829015000NRG24240220240724322
|
24/02/2024
|
Soma Sitaram Madavi
|
1829015WL049806
|
Soma Sitaram Madavi
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725693
|
|
SOMA SITARAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JIVTI
|
MH-29-015-006-001/892
(Asapur)
|
1829015000NRG24240220240724325
|
24/02/2024
|
Dawlat Chandu Salam
|
1829015WL049806
|
Dawlat Chandu Salam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725689
|
|
DAULATRAO CHANDU SALAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
JIVTI
|
MH-29-015-006-001/892
(Asapur)
|
1829015000NRG24240220240724326
|
24/02/2024
|
Fulaabai Doulat Salam
|
1829015WL049806
|
Fulaabai Doulat Salam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725688
|
|
FULABAI DAULAT SALAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
JIVTI
|
MH-29-015-006-001/892
(Asapur)
|
1829015000NRG24240220240724324
|
24/02/2024
|
Tanubai Chandu Salam
|
1829015WL049806
|
Tanubai Chandu Salam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725686
|
|
TANUBAI CHANDU SALAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
JIVTI
|
MH-29-015-006-001/900
(Asapur)
|
1829015000NRG24240220240724327
|
24/02/2024
|
Laxman Bhimrao Salam
|
1829015WL049806
|
Laxman Bhimrao Salam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725676
|
|
LAXMIBAI LAXMAN SALAM & LAXMAN B SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
JIVTI
|
MH-29-015-006-001/972
(Asapur)
|
1829015000NRG24240220240724328
|
24/02/2024
|
Vitthal Babarao Jadhav
|
1829015WL049806
|
Vitthal Babarao Jadhav
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725726
|
|
VITTHAL BABARAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JIVTI
|
MH-29-015-006-001/973
(Asapur)
|
1829015000NRG24240220240724329
|
24/02/2024
|
Girjabai Shamrao Salam
|
1829015WL049806
|
Girjabai Shamrao Salam
|
00114
|
YESB0CDC060
|
1580
|
1580
|
Processed
|
25/04/2024
|
|
A115240725719
|
|
GIRIJABAI SHAMRAO SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JIVTI
|
MH-29-015-006-001/985
(Asapur)
|
1829015000NRG24240220240724331
|
24/02/2024
|
Parvtabai Govindrao Salam
|
1829015WL049806
|
Parvtabai Govindrao Salam
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725723
|
|
PARVATABAI GOVINDRAO SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64106
|
64106
|
|
|
|
|
|
|
|
|
54
|
JIVTI
|
MH-29-015-028-001/5552
(Rahapalli Khurd)
|
1829015000NRG24240220240724332
|
24/02/2024
|
HASINA FAKIR SAIYYAD
|
1829015WL049807
|
HASINA FAKIR SAIYYAD
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725684
|
|
HASINABI FAKIR SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JIVTI
|
MH-29-015-028-001/5577
(Rahapalli Khurd)
|
1829015000NRG24240220240724333
|
24/02/2024
|
Sujata Shankar Fad
|
1829015WL049807
|
Sujata Shankar Fad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725690
|
|
SUJATA SHANKAR FAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
JIVTI
|
MH-29-015-028-001/5697
(Rahapalli Khurd)
|
1829015000NRG24240220240724336
|
24/02/2024
|
Shankar Devidas Fad
|
1829015WL049807
|
Shankar Devidas Fad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725683
|
|
SHANKAR DEVIDAS FAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
JIVTI
|
MH-29-015-036-001/272
(Chikhali (bu))
|
1829015000NRG24240220240724202
|
24/02/2024
|
SHANKAR JANGU NAITAM
|
1829015WL049796
|
SHANKAR JANGU NAITAM
|
00114
|
YESB0CDC076
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725708
|
|
MR SHANKAR JANGU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6786
|
6786
|
|
|
|
|
|
|
|
|
58
|
JIVTI
|
MH-29-015-036-001/1198
(Chikhali (bu))
|
1829015000NRG24240220240724169
|
24/02/2024
|
BHIMRAO RAVAJI KOTNAKE
|
1829015WL049796
|
BHIMRAO RAVAJI KOTNAKE
|
00415
|
SBIN0004831
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725635
|
|
MR BHIMRAO RAVJI KOTNAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
59
|
JIVTI
|
MH-29-015-006-001/1111
(Asapur)
|
1829015000NRG24240220240724496
|
24/02/2024
|
SANDIP RAMESH JADHAV
|
1829015WL049811
|
SANDIP RAMESH JADHAV
|
00415
|
SBIN0006757
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240725633
|
|
MR SANDEEP RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
JIVTI
|
MH-29-015-006-001/835
(Asapur)
|
1829015000NRG24240220240724502
|
24/02/2024
|
RAMESH POMA JADHAV
|
1829015WL049811
|
RAMESH POMA JADHAV
|
00415
|
SBIN0006757
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240725812
|
|
RAMESH POMA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JIVTI
|
MH-29-015-006-001/835
(Asapur)
|
1829015000NRG24240220240724503
|
24/02/2024
|
TULSABAI RAMESH JADHAV
|
1829015WL049811
|
TULSABAI RAMESH JADHAV
|
00415
|
SBIN0006757
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240725813
|
|
MS TULASABAI RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
JIVTI
|
MH-29-015-006-001/852
(Asapur)
|
1829015000NRG24240220240724513
|
24/02/2024
|
USHABAI PREMDAS PAWAR
|
1829015WL049811
|
USHABAI PREMDAS PAWAR
|
00415
|
SBIN0006757
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240725626
|
|
MRS USHABAI PREMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
JIVTI
|
MH-29-015-006-001/862
(Asapur)
|
1829015000NRG24240220240724516
|
24/02/2024
|
BABU MITHHU PAWAR
|
1829015WL049811
|
BABU MITHHU PAWAR
|
00415
|
SBIN0006757
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240725621
|
|
MR BAPU MITHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
JIVTI
|
MH-29-015-006-001/871
(Asapur)
|
1829015000NRG24240220240724524
|
24/02/2024
|
Ashabai Gajanan Rathod
|
1829015WL049811
|
Ashabai Gajanan Rathod
|
00415
|
SBIN0006757
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240725741
|
|
ASHA GAJANAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JIVTI
|
MH-29-015-006-001/871
(Asapur)
|
1829015000NRG24240220240724523
|
24/02/2024
|
GAJANAN RAMA RATHOD
|
1829015WL049811
|
GAJANAN RAMA RATHOD
|
00415
|
SBIN0006757
|
1495
|
1495
|
Processed
|
25/04/2024
|
|
A115240725627
|
|
GAJANAN RAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10999
|
10999
|
|
|
|
|
|
|
|
|
66
|
JIVTI
|
MH-29-015-006-001/1067
(Asapur)
|
1829015000NRG24240220240724492
|
24/02/2024
|
GOPICHAND RUPCHAND RATHOD
|
1829015WL049811
|
GOPICHAND RUPCHAND RATHOD
|
00415
|
SBIN0009379
|
1495
|
1495
|
Processed
|
25/04/2024
|
|
A115240725641
|
|
MR GOPICHAND RUPCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
JIVTI
|
MH-29-015-006-001/1082
(Asapur)
|
1829015000NRG24240220240724288
|
24/02/2024
|
Bhimrao Aanandrao Kannake
|
1829015WL049806
|
Bhimrao Aanandrao Kannake
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725630
|
|
BHIMRAO ANANDRAO KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JIVTI
|
MH-29-015-006-001/1107
(Asapur)
|
1829015000NRG24240220240724495
|
24/02/2024
|
ASHISH ANANDRAO RATHOD
|
1829015WL049811
|
ASHISH ANANDRAO RATHOD
|
00415
|
SBIN0009379
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240725639
|
|
MR ASHISH ANANDRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
JIVTI
|
MH-29-015-006-001/637
(Asapur)
|
1829015000NRG24240220240724294
|
24/02/2024
|
Anandrao jagu kannake
|
1829015WL049806
|
Anandrao jagu kannake
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725631
|
|
ANANDRAV JANGU KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JIVTI
|
MH-29-015-006-001/637
(Asapur)
|
1829015000NRG24240220240724295
|
24/02/2024
|
Dadaji Anandrao kannake
|
1829015WL049806
|
Dadaji Anandrao kannake
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725755
|
|
MR DADAJI ANANDRAV KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JIVTI
|
MH-29-015-006-001/851
(Asapur)
|
1829015000NRG24240220240724511
|
24/02/2024
|
Chandrakala Baliram Pawar
|
1829015WL049811
|
Chandrakala Baliram Pawar
|
00415
|
SBIN0009379
|
995
|
995
|
Processed
|
25/04/2024
|
|
A115240725640
|
|
SAU CHANDRAKALA BALIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JIVTI
|
MH-29-015-006-001/886
(Asapur)
|
1829015000NRG24240220240724317
|
24/02/2024
|
Vishvasrao Bhimrao Salam
|
1829015WL049806
|
Vishvasrao Bhimrao Salam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725628
|
|
MR VISHESHRAV BHIMRAV SALAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
JIVTI
|
MH-29-015-006-001/985
(Asapur)
|
1829015000NRG24240220240724330
|
24/02/2024
|
Govind Bhimrao Salam
|
1829015WL049806
|
Govind Bhimrao Salam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725744
|
|
GOVIND BHIMARAO SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
JIVTI
|
MH-29-015-028-001/5577
(Rahapalli Khurd)
|
1829015000NRG24240220240724334
|
24/02/2024
|
VAIBHAV SHANAKAR FAD
|
1829015WL049807
|
VAIBHAV SHANAKAR FAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725632
|
|
VAIBHAV SHANKAR FAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JIVTI
|
MH-29-015-028-001/5590
(Rahapalli Khurd)
|
1829015000NRG24240220240724335
|
24/02/2024
|
NAGAMABI ELAHI SHEIKH
|
1829015WL049807
|
NAGAMABI ELAHI SHEIKH
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725751
|
|
NAGAMABI ELAHI SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JIVTI
|
MH-29-015-028-001/5972
(Rahapalli Khurd)
|
1829015000NRG24240220240724339
|
24/02/2024
|
Muktar Afsar Sheikh
|
1829015WL049807
|
Muktar Afsar Sheikh
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725752
|
|
MUKTAR AFASAR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JIVTI
|
MH-29-015-028-001/5972
(Rahapalli Khurd)
|
1829015000NRG24240220240724340
|
24/02/2024
|
Nasrin Muktar Sheikh
|
1829015WL049807
|
Nasrin Muktar Sheikh
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725750
|
|
NASRIN MUKTAR SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JIVTI
|
MH-29-015-036-001/1003
(Chikhali (bu))
|
1829015000NRG24240220240724143
|
24/02/2024
|
Sheku Lingu Meshram
|
1829015WL049796
|
Sheku Lingu Meshram
|
00415
|
SBIN0009379
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240725793
|
|
MR SHEKU LINGU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
JIVTI
|
MH-29-015-036-001/1008
(Chikhali (bu))
|
1829015000NRG24240220240724144
|
24/02/2024
|
Bapurav Mengerav Karpate
|
1829015WL049796
|
Bapurav Mengerav Karpate
|
00415
|
SBIN0009379
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240725629
|
|
MS KAUSHALYA BAPURAV KARPATE
|
STATE BANK OF INDIA(508548)
|
|
80
|
JIVTI
|
MH-29-015-036-001/1011
(Chikhali (bu))
|
1829015000NRG24240220240724145
|
24/02/2024
|
Lacchu Gangu Madavi
|
1829015WL049796
|
Lacchu Gangu Madavi
|
00415
|
SBIN0009379
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240725783
|
|
LACCHU GANGU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JIVTI
|
MH-29-015-036-001/1011
(Chikhali (bu))
|
1829015000NRG24240220240724146
|
24/02/2024
|
Shilabai Lachu Madavi
|
1829015WL049796
|
Shilabai Lachu Madavi
|
00415
|
SBIN0009379
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240725657
|
|
MRS SHILABAI LACCHU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JIVTI
|
MH-29-015-036-001/1012
(Chikhali (bu))
|
1829015000NRG24240220240724147
|
24/02/2024
|
ISATRAO KESHAVRAO JUMNAKE
|
1829015WL049796
|
ISATRAO KESHAVRAO JUMNAKE
|
00415
|
SBIN0009379
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240725735
|
|
ISATRAO KESHAVRAO JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JIVTI
|
MH-29-015-036-001/1012
(Chikhali (bu))
|
1829015000NRG24240220240724148
|
24/02/2024
|
Rekha Isatrav Jumnake
|
1829015WL049796
|
Rekha Isatrav Jumnake
|
00415
|
SBIN0009379
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240725790
|
|
MRS REKHA ISATARAV JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JIVTI
|
MH-29-015-036-001/1014
(Chikhali (bu))
|
1829015000NRG24240220240724150
|
24/02/2024
|
Jangu Maru Madavi
|
1829015WL049796
|
Jangu Maru Madavi
|
00415
|
SBIN0009379
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240725749
|
|
MR JANGU MARU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JIVTI
|
MH-29-015-036-001/1014
(Chikhali (bu))
|
1829015000NRG24240220240724151
|
24/02/2024
|
JAYSHRI JANGU MADAVI
|
1829015WL049796
|
JAYSHRI JANGU MADAVI
|
00415
|
SBIN0009379
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240725714
|
|
MRS JAYSHRI JANGU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
JIVTI
|
MH-29-015-036-001/1014
(Chikhali (bu))
|
1829015000NRG24240220240724149
|
24/02/2024
|
Marubai Maru Madavi
|
1829015WL049796
|
Marubai Maru Madavi
|
00415
|
SBIN0009379
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240725766
|
|
MRS MARUBAI MARU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JIVTI
|
MH-29-015-036-001/1021
(Chikhali (bu))
|
1829015000NRG24240220240724152
|
24/02/2024
|
Dhanu Potto Kove
|
1829015WL049796
|
Dhanu Potto Kove
|
00415
|
SBIN0009379
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240725777
|
|
DHANU POTTI KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JIVTI
|
MH-29-015-036-001/1021
(Chikhali (bu))
|
1829015000NRG24240220240724153
|
24/02/2024
|
Gangabai Dhanu Kove
|
1829015WL049796
|
Gangabai Dhanu Kove
|
00415
|
SBIN0009379
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240725778
|
|
GANGABAI DHANU KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JIVTI
|
MH-29-015-036-001/1036
(Chikhali (bu))
|
1829015000NRG24240220240724155
|
24/02/2024
|
Manisha Maorti Gedam
|
1829015WL049796
|
Manisha Maorti Gedam
|
00415
|
SBIN0009379
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240725619
|
|
MANISHA MAROTI GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JIVTI
|
MH-29-015-036-001/1036
(Chikhali (bu))
|
1829015000NRG24240220240724154
|
24/02/2024
|
Maroti Aanandrao Gedam
|
1829015WL049796
|
Maroti Aanandrao Gedam
|
00415
|
SBIN0009379
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240725618
|
|
MRS MANISHA MAROTI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
JIVTI
|
MH-29-015-036-001/1038
(Chikhali (bu))
|
1829015000NRG24240220240724156
|
24/02/2024
|
BAJIRAV LINGU MADAVI
|
1829015WL049796
|
BAJIRAV LINGU MADAVI
|
00415
|
SBIN0009379
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240725787
|
|
BAJIRAO LINGU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JIVTI
|
MH-29-015-036-001/1109
(Chikhali (bu))
|
1829015000NRG24240220240724157
|
24/02/2024
|
Anil Dhamrao Surpam
|
1829015WL049796
|
Anil Dhamrao Surpam
|
00415
|
SBIN0009379
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240725664
|
|
ANIL DHARMRAO SURPAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
JIVTI
|
MH-29-015-036-001/1109
(Chikhali (bu))
|
1829015000NRG24240220240724158
|
24/02/2024
|
SUNITA ANIL SURPAM
|
1829015WL049796
|
SUNITA ANIL SURPAM
|
00415
|
SBIN0009379
|
1836
|
1836
|
Processed
|
25/04/2024
|
|
A115240725662
|
|
SUNITA ANIL SURPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JIVTI
|
MH-29-015-036-001/1123
(Chikhali (bu))
|
1829015000NRG24240220240724159
|
24/02/2024
|
KALPANA MANOHAR PUSAM
|
1829015WL049796
|
KALPANA MANOHAR PUSAM
|
00415
|
SBIN0009379
|
1865
|
1865
|
Processed
|
25/04/2024
|
|
A115240725622
|
|
MRS KALPANA MANOHAR PUSAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
JIVTI
|
MH-29-015-036-001/115
(Chikhali (bu))
|
1829015000NRG24240220240724160
|
24/02/2024
|
Marubai Simbu Gedam
|
1829015WL049796
|
Marubai Simbu Gedam
|
00415
|
SBIN0009379
|
1895
|
1895
|
Processed
|
25/04/2024
|
|
A115240725771
|
|
MR SHITRU BADU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
JIVTI
|
MH-29-015-036-001/1176
(Chikhali (bu))
|
1829015000NRG24240220240724161
|
24/02/2024
|
RASIKA SUNIL SURPAM
|
1829015WL049796
|
RASIKA SUNIL SURPAM
|
00415
|
SBIN0009379
|
778
|
778
|
Processed
|
25/04/2024
|
|
A115240725666
|
|
RASIKA VYANKATRAO SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
97
|
JIVTI
|
MH-29-015-036-001/119
(Chikhali (bu))
|
1829015000NRG24240220240724162
|
24/02/2024
|
Girjabai Keshavrao Kotnake
|
1829015WL049796
|
Girjabai Keshavrao Kotnake
|
00415
|
SBIN0009379
|
1895
|
1895
|
Processed
|
25/04/2024
|
|
A115240725760
|
|
MR KESHAO SKHARAM KOTNAKE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JIVTI
|
MH-29-015-036-001/119
(Chikhali (bu))
|
1829015000NRG24240220240724163
|
24/02/2024
|
KESHAVRAO SAKHARAM KOTNAKE
|
1829015WL049796
|
KESHAVRAO SAKHARAM KOTNAKE
|
00415
|
SBIN0009379
|
1895
|
1895
|
Processed
|
25/04/2024
|
|
A115240725761
|
|
KESHAV SAKHARAM KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JIVTI
|
MH-29-015-036-001/1195
(Chikhali (bu))
|
1829015000NRG24240220240724164
|
24/02/2024
|
MANAKU MOTIRAM MESHRAM
|
1829015WL049796
|
MANAKU MOTIRAM MESHRAM
|
00415
|
SBIN0009379
|
1895
|
1895
|
Processed
|
25/04/2024
|
|
A115240725775
|
|
MANKU MOTIRAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JIVTI
|
MH-29-015-036-001/1195
(Chikhali (bu))
|
1829015000NRG24240220240724165
|
24/02/2024
|
SUMITRA MANAKU MESHRAM
|
1829015WL049796
|
SUMITRA MANAKU MESHRAM
|
00415
|
SBIN0009379
|
1895
|
1895
|
Processed
|
25/04/2024
|
|
A115240725776
|
|
SUMITRABAI MANKU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JIVTI
|
MH-29-015-036-001/1196
(Chikhali (bu))
|
1829015000NRG24240220240724166
|
24/02/2024
|
BHAGU RAMU KUMARE
|
1829015WL049796
|
BHAGU RAMU KUMARE
|
00415
|
SBIN0009379
|
1895
|
1895
|
Processed
|
25/04/2024
|
|
A115240725624
|
|
BHAGU RAMU KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JIVTI
|
MH-29-015-036-001/1196
(Chikhali (bu))
|
1829015000NRG24240220240724167
|
24/02/2024
|
VIMAL BHAGU KUMARE
|
1829015WL049796
|
VIMAL BHAGU KUMARE
|
00415
|
SBIN0009379
|
1895
|
1895
|
Processed
|
25/04/2024
|
|
A115240725765
|
|
MRS VIMAL BHAGU KUMARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JIVTI
|
MH-29-015-036-001/1198
(Chikhali (bu))
|
1829015000NRG24240220240724168
|
24/02/2024
|
LAKHAPAT RAVAJI KOTNAKE
|
1829015WL049796
|
LAKHAPAT RAVAJI KOTNAKE
|
00415
|
SBIN0009379
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240725709
|
|
LAKHAPAT RAVJI KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JIVTI
|
MH-29-015-036-001/1207
(Chikhali (bu))
|
1829015000NRG24240220240724171
|
24/02/2024
|
SHAMRAO BADU GEDAM
|
1829015WL049796
|
SHAMRAO BADU GEDAM
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725786
|
|
MR SHAMRAO BADU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
JIVTI
|
MH-29-015-036-001/1208
(Chikhali (bu))
|
1829015000NRG24240220240724172
|
24/02/2024
|
ISATRAO BHIMRAO GEDAM
|
1829015WL049796
|
ISATRAO BHIMRAO GEDAM
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725623
|
|
MR ISATRAO BHIMRAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
JIVTI
|
MH-29-015-036-001/1208
(Chikhali (bu))
|
1829015000NRG24240220240724173
|
24/02/2024
|
SUBHASH BHIMRAO GEDAM
|
1829015WL049796
|
SUBHASH BHIMRAO GEDAM
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725650
|
|
Mr. Subhash Bhimrao Gedam
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JIVTI
|
MH-29-015-036-001/1210
(Chikhali (bu))
|
1829015000NRG24240220240724174
|
24/02/2024
|
SULOCHANA GOVINDRAO MESHRAM
|
1829015WL049796
|
SULOCHANA GOVINDRAO MESHRAM
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725634
|
|
MRS SULOCHANA GOVINDRAV MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
JIVTI
|
MH-29-015-036-001/1224
(Chikhali (bu))
|
1829015000NRG24240220240724175
|
24/02/2024
|
ACHATRAO BHIMRAO GEDAM
|
1829015WL049796
|
ACHATRAO BHIMRAO GEDAM
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725753
|
|
MR ACHATRAO BHIMRAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
JIVTI
|
MH-29-015-036-001/1230
(Chikhali (bu))
|
1829015000NRG24240220240724176
|
24/02/2024
|
LAXMAN DEVRAO GEDAM
|
1829015WL049796
|
LAXMAN DEVRAO GEDAM
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725713
|
|
MR LAXMAN DEVRAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
JIVTI
|
MH-29-015-036-001/1230
(Chikhali (bu))
|
1829015000NRG24240220240724177
|
24/02/2024
|
PRATIBHA LAXMAN GEDAM
|
1829015WL049796
|
PRATIBHA LAXMAN GEDAM
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725715
|
|
PRATIBHA LAXMAN GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
JIVTI
|
MH-29-015-036-001/138
(Chikhali (bu))
|
1829015000NRG24240220240724181
|
24/02/2024
|
Lalshav Sheku Meshram
|
1829015WL049796
|
Lalshav Sheku Meshram
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725807
|
|
LALSAV SEKU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JIVTI
|
MH-29-015-036-001/138
(Chikhali (bu))
|
1829015000NRG24240220240724180
|
24/02/2024
|
Tanubai Lalshav Meshram
|
1829015WL049796
|
Tanubai Lalshav Meshram
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725806
|
|
TANEBAI LALRAV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JIVTI
|
MH-29-015-036-001/163
(Chikhali (bu))
|
1829015000NRG24240220240724183
|
24/02/2024
|
Bhimrao Maru Gedam
|
1829015WL049796
|
Bhimrao Maru Gedam
|
00415
|
SBIN0009379
|
389
|
389
|
Processed
|
25/04/2024
|
|
A115240725748
|
|
MR BHIMRAO MARU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
JIVTI
|
MH-29-015-036-001/164
(Chikhali (bu))
|
1829015000NRG24240220240724185
|
24/02/2024
|
Devubai Ravshav Kotnake
|
1829015WL049796
|
Devubai Ravshav Kotnake
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725658
|
|
MRS DEVUBAI RAVSHAV KOTANAKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JIVTI
|
MH-29-015-036-001/164
(Chikhali (bu))
|
1829015000NRG24240220240724184
|
24/02/2024
|
Ramshav Gangaram Kotnake
|
1829015WL049796
|
Ramshav Gangaram Kotnake
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725620
|
|
MR SURAJ RAMSHAV KOTNAKE
|
STATE BANK OF INDIA(508548)
|
|
116
|
JIVTI
|
MH-29-015-036-001/177
(Chikhali (bu))
|
1829015000NRG24240220240724187
|
24/02/2024
|
Jangubai Laxman Kotnake
|
1829015WL049796
|
Jangubai Laxman Kotnake
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725768
|
|
MR LAXMAN GANGARAM KOTNAKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JIVTI
|
MH-29-015-036-001/177
(Chikhali (bu))
|
1829015000NRG24240220240724186
|
24/02/2024
|
Laxman Gangaram Kotnake
|
1829015WL049796
|
Laxman Gangaram Kotnake
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725767
|
|
LAXMAN GANGARAM KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JIVTI
|
MH-29-015-036-001/184
(Chikhali (bu))
|
1829015000NRG24240220240724188
|
24/02/2024
|
Godubai Jangu Naitam
|
1829015WL049796
|
Godubai Jangu Naitam
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725791
|
|
MRS GODUBAI JANGU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
JIVTI
|
MH-29-015-036-001/185
(Chikhali (bu))
|
1829015000NRG24240220240724190
|
24/02/2024
|
Laxmibai Waghu Naitam
|
1829015WL049796
|
Laxmibai Waghu Naitam
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725779
|
|
MRS LAXMI WAGHU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
JIVTI
|
MH-29-015-036-001/185
(Chikhali (bu))
|
1829015000NRG24240220240724189
|
24/02/2024
|
Waghu Ramu Naitam
|
1829015WL049796
|
Waghu Ramu Naitam
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725738
|
|
WAGHU RAMU NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JIVTI
|
MH-29-015-036-001/222
(Chikhali (bu))
|
1829015000NRG24240220240724192
|
24/02/2024
|
Kalpana Maroti Pusam
|
1829015WL049796
|
Kalpana Maroti Pusam
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725637
|
|
MRS KALPANA MAROTI PUSAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
JIVTI
|
MH-29-015-036-001/222
(Chikhali (bu))
|
1829015000NRG24240220240724191
|
24/02/2024
|
Maroti Somau Pusam
|
1829015WL049796
|
Maroti Somau Pusam
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725759
|
|
MR MAROTI SOMU PUSAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
JIVTI
|
MH-29-015-036-001/239
(Chikhali (bu))
|
1829015000NRG24240220240724193
|
24/02/2024
|
Bhimrao Bajirao Gedam
|
1829015WL049796
|
Bhimrao Bajirao Gedam
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725792
|
|
BHIMRAO BAJIRAO GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
124
|
JIVTI
|
MH-29-015-036-001/239
(Chikhali (bu))
|
1829015000NRG24240220240724194
|
24/02/2024
|
Shobha Bhimrao Gedam
|
1829015WL049796
|
Shobha Bhimrao Gedam
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725636
|
|
MRS SHOBHA BHIMRAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
JIVTI
|
MH-29-015-036-001/240
(Chikhali (bu))
|
1829015000NRG24240220240724197
|
24/02/2024
|
RAHUBAI RAMSHAV KOTNAKE
|
1829015WL049796
|
RAHUBAI RAMSHAV KOTNAKE
|
00415
|
SBIN0009379
|
1895
|
1895
|
Processed
|
25/04/2024
|
|
A115240725682
|
|
RAHUBAI RAMSHAV KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JIVTI
|
MH-29-015-036-001/240
(Chikhali (bu))
|
1829015000NRG24240220240724196
|
24/02/2024
|
Ramshav Sitaram Kotnake
|
1829015WL049796
|
Ramshav Sitaram Kotnake
|
00415
|
SBIN0009379
|
1895
|
1895
|
Processed
|
25/04/2024
|
|
A115240725649
|
|
MR RAMSHAV SITARAM KOYNAKE
|
STATE BANK OF INDIA(508548)
|
|
127
|
JIVTI
|
MH-29-015-036-001/240
(Chikhali (bu))
|
1829015000NRG24240220240724195
|
24/02/2024
|
Sitaram Maru Kotnake
|
1829015WL049796
|
Sitaram Maru Kotnake
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725747
|
|
SITARAM MARU KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JIVTI
|
MH-29-015-036-001/248
(Chikhali (bu))
|
1829015000NRG24240220240724198
|
24/02/2024
|
Geerjabai Sonerao Kotnake
|
1829015WL049796
|
Geerjabai Sonerao Kotnake
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725784
|
|
GIRAJABAI SANERAO KOTNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JIVTI
|
MH-29-015-036-001/248
(Chikhali (bu))
|
1829015000NRG24240220240724199
|
24/02/2024
|
Sonerao Maru Kotnake
|
1829015WL049796
|
Sonerao Maru Kotnake
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725785
|
|
MR SONERAV MARU KOTNAKE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JIVTI
|
MH-29-015-036-001/272
(Chikhali (bu))
|
1829015000NRG24240220240724201
|
24/02/2024
|
Sharjabai Shankar Naitam
|
1829015WL049796
|
Sharjabai Shankar Naitam
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725665
|
|
MRS SARJABAI SHANKAR NAITAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
JIVTI
|
MH-29-015-036-001/275
(Chikhali (bu))
|
1829015000NRG24240220240724204
|
24/02/2024
|
BHIMRAO DHARMRAO SURPAM
|
1829015WL049796
|
BHIMRAO DHARMRAO SURPAM
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725746
|
|
BHIMARAO DHARMRAO SURAPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JIVTI
|
MH-29-015-036-001/275
(Chikhali (bu))
|
1829015000NRG24240220240724203
|
24/02/2024
|
RAMBAI DHARMRAO SURPAM
|
1829015WL049796
|
RAMBAI DHARMRAO SURPAM
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725661
|
|
MRS RAMBAI DHARMARAO SURPAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
JIVTI
|
MH-29-015-036-001/292
(Chikhali (bu))
|
1829015000NRG24240220240724206
|
24/02/2024
|
AKASH MANIKRAO ATRAM
|
1829015WL049796
|
AKASH MANIKRAO ATRAM
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725638
|
|
MR AKASH MANIKRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
JIVTI
|
MH-29-015-036-001/292
(Chikhali (bu))
|
1829015000NRG24240220240724205
|
24/02/2024
|
Gaurubai Maikrao Atram
|
1829015WL049796
|
Gaurubai Maikrao Atram
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725809
|
|
MRS GAURUBAI MANIKRAV ATRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
JIVTI
|
MH-29-015-036-001/299
(Chikhali (bu))
|
1829015000NRG24240220240724207
|
24/02/2024
|
MAROTI KORANGE
|
1829015WL049796
|
MAROTI KORANGE
|
00415
|
SBIN0009379
|
1895
|
1895
|
Processed
|
25/04/2024
|
|
A115240725712
|
|
MAROTI LAKHERAO KORANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JIVTI
|
MH-29-015-036-001/299
(Chikhali (bu))
|
1829015000NRG24240220240724208
|
24/02/2024
|
Nirmala Maroti Korange
|
1829015WL049796
|
Nirmala Maroti Korange
|
00415
|
SBIN0009379
|
1895
|
1895
|
Processed
|
25/04/2024
|
|
A115240725764
|
|
MRS NIRMALA MAROTI KORANGE
|
STATE BANK OF INDIA(508548)
|
|
137
|
JIVTI
|
MH-29-015-036-001/307
(Chikhali (bu))
|
1829015000NRG24240220240724209
|
24/02/2024
|
DHRUPATABAI SHANKAR SOYAM
|
1829015WL049796
|
DHRUPATABAI SHANKAR SOYAM
|
00415
|
SBIN0009379
|
1895
|
1895
|
Processed
|
25/04/2024
|
|
A115240725663
|
|
MRS DHURPATABAI SHANKAR SOYAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
JIVTI
|
MH-29-015-036-001/307
(Chikhali (bu))
|
1829015000NRG24240220240724210
|
24/02/2024
|
Shankar Mangu Soyam
|
1829015WL049796
|
Shankar Mangu Soyam
|
00415
|
SBIN0009379
|
1895
|
1895
|
Processed
|
25/04/2024
|
|
A115240725763
|
|
SHANKAR MANGU SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JIVTI
|
MH-29-015-036-001/352
(Chikhali (bu))
|
1829015000NRG24240220240724211
|
24/02/2024
|
Rupa Fakru Naitam
|
1829015WL049796
|
Rupa Fakru Naitam
|
00415
|
SBIN0009379
|
1895
|
1895
|
Processed
|
25/04/2024
|
|
A115240725780
|
|
RUPA FAKARU NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JIVTI
|
MH-29-015-036-001/355
(Chikhali (bu))
|
1829015000NRG24240220240724213
|
24/02/2024
|
RAMU DOULAT MESHRAM
|
1829015WL049796
|
RAMU DOULAT MESHRAM
|
00415
|
SBIN0009379
|
1895
|
1895
|
Processed
|
25/04/2024
|
|
A115240725660
|
|
MR RAMU DOULAT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
JIVTI
|
MH-29-015-036-001/355
(Chikhali (bu))
|
1829015000NRG24240220240724212
|
24/02/2024
|
Sarjabai Daulat Meshram
|
1829015WL049796
|
Sarjabai Daulat Meshram
|
00415
|
SBIN0009379
|
1895
|
1895
|
Processed
|
25/04/2024
|
|
A115240725772
|
|
SARJABAI DOULAT MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JIVTI
|
MH-29-015-036-001/368
(Chikhali (bu))
|
1829015000NRG24240220240724216
|
24/02/2024
|
DATTU MANAKU GEDAM
|
1829015WL049796
|
DATTU MANAKU GEDAM
|
00415
|
SBIN0009379
|
1895
|
1895
|
Processed
|
25/04/2024
|
|
A115240725732
|
|
MR DATTU MANKU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
JIVTI
|
MH-29-015-036-001/368
(Chikhali (bu))
|
1829015000NRG24240220240724215
|
24/02/2024
|
LINGUBAI MANAKU GEDAM
|
1829015WL049796
|
LINGUBAI MANAKU GEDAM
|
00415
|
SBIN0009379
|
375
|
375
|
Processed
|
25/04/2024
|
|
A115240725811
|
|
LINGUBAI MANAKU GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JIVTI
|
MH-29-015-036-001/368
(Chikhali (bu))
|
1829015000NRG24240220240724217
|
24/02/2024
|
PARVATABAI DATTU GEDAM
|
1829015WL049796
|
PARVATABAI DATTU GEDAM
|
00415
|
SBIN0009379
|
1895
|
1895
|
Processed
|
25/04/2024
|
|
A115240725733
|
|
KARPATHA KODDUBAI
|
UNION BANK OF INDIA(508500)
|
|
145
|
JIVTI
|
MH-29-015-036-001/370
(Chikhali (bu))
|
1829015000NRG24240220240724218
|
24/02/2024
|
Suresh Lingu Meshram
|
1829015WL049796
|
Suresh Lingu Meshram
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725740
|
|
SURESH LINGU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JIVTI
|
MH-29-015-036-001/373
(Chikhali (bu))
|
1829015000NRG24240220240724220
|
24/02/2024
|
Lacchu Sheku Meshram
|
1829015WL049796
|
Lacchu Sheku Meshram
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725745
|
|
LACCHU SHEKU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JIVTI
|
MH-29-015-036-001/373
(Chikhali (bu))
|
1829015000NRG24240220240724221
|
24/02/2024
|
SUNITA LACHHU MESHRAM
|
1829015WL049796
|
SUNITA LACHHU MESHRAM
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725734
|
|
SUNITA LACCHU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JIVTI
|
MH-29-015-036-001/374
(Chikhali (bu))
|
1829015000NRG24240220240724222
|
24/02/2024
|
Chandrashav Bapurao Ade
|
1829015WL049796
|
Chandrashav Bapurao Ade
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725742
|
|
MR CHANDRASHAW BABURAV ADE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JIVTI
|
MH-29-015-036-001/376
(Chikhali (bu))
|
1829015000NRG24240220240724225
|
24/02/2024
|
Isru Bajirao Madavi
|
1829015WL049796
|
Isru Bajirao Madavi
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725794
|
|
MR ISARU BAJIRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
JIVTI
|
MH-29-015-036-001/376
(Chikhali (bu))
|
1829015000NRG24240220240724226
|
24/02/2024
|
TAI ISARU MADAVI
|
1829015WL049796
|
TAI ISARU MADAVI
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725710
|
|
MRS TAI ISARU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
JIVTI
|
MH-29-015-036-001/378
(Chikhali (bu))
|
1829015000NRG24240220240724228
|
24/02/2024
|
JANGUBAI MOFAT VEDAME
|
1829015WL049796
|
JANGUBAI MOFAT VEDAME
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725774
|
|
JANGUBAI MOFAT VEDAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JIVTI
|
MH-29-015-036-001/378
(Chikhali (bu))
|
1829015000NRG24240220240724227
|
24/02/2024
|
MOFAT BHOJI VEDAME
|
1829015WL049796
|
MOFAT BHOJI VEDAME
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725773
|
|
MR MOFAT BHOJI VEDAME
|
STATE BANK OF INDIA(508548)
|
|
153
|
JIVTI
|
MH-29-015-036-001/379
(Chikhali (bu))
|
1829015000NRG24240220240724229
|
24/02/2024
|
Nageshwar Sheku Meshram
|
1829015WL049796
|
Nageshwar Sheku Meshram
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725788
|
|
NAGESHAVAR SHEKU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JIVTI
|
MH-29-015-036-001/379
(Chikhali (bu))
|
1829015000NRG24240220240724230
|
24/02/2024
|
Smita Nageshwar Meshram
|
1829015WL049796
|
Smita Nageshwar Meshram
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725789
|
|
SMITA NAGESHWAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JIVTI
|
MH-29-015-036-001/38
(Chikhali (bu))
|
1829015000NRG24240220240724231
|
24/02/2024
|
Ganpat Tukaram Kotnake
|
1829015WL049796
|
Ganpat Tukaram Kotnake
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725769
|
|
MASTER TUKARAM GANPAT KOTNAKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
156
|
JIVTI
|
MH-29-015-036-001/38
(Chikhali (bu))
|
1829015000NRG24240220240724232
|
24/02/2024
|
Savitrabai Ganpat Kotnake
|
1829015WL049796
|
Savitrabai Ganpat Kotnake
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725770
|
|
MR GANPAT TUKARAM KOTNAKE
|
STATE BANK OF INDIA(508548)
|
|
157
|
JIVTI
|
MH-29-015-036-001/380
(Chikhali (bu))
|
1829015000NRG24240220240724233
|
24/02/2024
|
DEVRAO BAPURAO KOVE
|
1829015WL049796
|
DEVRAO BAPURAO KOVE
|
00415
|
SBIN0009379
|
1895
|
1895
|
Processed
|
25/04/2024
|
|
A115240725808
|
|
MR DEVRAV BAPURAO KOVE
|
STATE BANK OF INDIA(508548)
|
|
158
|
JIVTI
|
MH-29-015-036-001/382
(Chikhali (bu))
|
1829015000NRG24240220240724235
|
24/02/2024
|
Prabhakar Keshav Jumnake
|
1829015WL049796
|
Prabhakar Keshav Jumnake
|
00415
|
SBIN0009379
|
389
|
389
|
Processed
|
25/04/2024
|
|
A115240725810
|
|
MR PRABHAKAR KESHAO JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
159
|
JIVTI
|
MH-29-015-036-001/64
(Chikhali (bu))
|
1829015000NRG24240220240724237
|
24/02/2024
|
Mangalbai Suresh Ade
|
1829015WL049796
|
Mangalbai Suresh Ade
|
00415
|
SBIN0009379
|
1895
|
1895
|
Processed
|
25/04/2024
|
|
A115240725782
|
|
MR SURESH BABURAO ADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
JIVTI
|
MH-29-015-036-001/64
(Chikhali (bu))
|
1829015000NRG24240220240724236
|
24/02/2024
|
Suresh Baburao Ade
|
1829015WL049796
|
Suresh Baburao Ade
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725781
|
|
MR SURESH BABURAO ADE
|
STATE BANK OF INDIA(508548)
|
|
161
|
JIVTI
|
MH-29-015-036-001/82
(Chikhali (bu))
|
1829015000NRG24240220240724239
|
24/02/2024
|
Indru Sheku Meshram
|
1829015WL049796
|
Indru Sheku Meshram
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725625
|
|
INDARU SHEKU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JIVTI
|
MH-29-015-036-001/82
(Chikhali (bu))
|
1829015000NRG24240220240724238
|
24/02/2024
|
SITABAI INDU MESHRAM
|
1829015WL049796
|
SITABAI INDU MESHRAM
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725659
|
|
MRS SITABAI INDRU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
JIVTI
|
MH-29-015-036-001/95
(Chikhali (bu))
|
1829015000NRG24240220240724240
|
24/02/2024
|
JAGERAO JAITU VEDAME
|
1829015WL049796
|
JAGERAO JAITU VEDAME
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725762
|
|
MR JAGERAO JAITU VEDAME
|
STATE BANK OF INDIA(508548)
|
|
164
|
JIVTI
|
MH-29-015-036-001/986
(Chikhali (bu))
|
1829015000NRG24240220240724242
|
24/02/2024
|
LAXMIBAI JANGU NAITAM
|
1829015WL049796
|
LAXMIBAI JANGU NAITAM
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725656
|
|
MRS LAXMIBAI JANGU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
JIVTI
|
MH-29-015-036-001/993
(Chikhali (bu))
|
1829015000NRG24240220240724244
|
24/02/2024
|
KOUSHALYA HANUMANT MESHRAM
|
1829015WL049796
|
KOUSHALYA HANUMANT MESHRAM
|
00415
|
SBIN0009379
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725711
|
|
MRS KAUUSHLYA HANUMANT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177572
|
177572
|
|
|
|
|
|
|
|
|
166
|
JIVTI
|
MH-29-015-006-001/1002
(Asapur)
|
1829015000NRG24240220240724285
|
24/02/2024
|
Vitthubai Bhimrao Salam
|
1829015WL049806
|
Vitthubai Bhimrao Salam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725669
|
|
VITABAI BHIMRAO SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
JIVTI
|
MH-29-015-006-001/1124
(Asapur)
|
1829015000NRG24240220240724290
|
24/02/2024
|
Meena Sunil Kharat
|
1829015WL049806
|
Meena Sunil Kharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725697
|
|
MISS MINABAI UMAJI SURNAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
JIVTI
|
MH-29-015-006-001/1124
(Asapur)
|
1829015000NRG24240220240724289
|
24/02/2024
|
Sunil Suresh Kharat
|
1829015WL049806
|
Sunil Suresh Kharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725698
|
|
SUNIL SURESH KHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
JIVTI
|
MH-29-015-006-001/1144
(Asapur)
|
1829015000NRG24240220240724292
|
24/02/2024
|
SAGARBAI SHYAMRAV CHAVHAN
|
1829015WL049806
|
SAGARBAI SHYAMRAV CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725729
|
|
SAGARBAI SYAMRAV CHVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
JIVTI
|
MH-29-015-006-001/612
(Asapur)
|
1829015000NRG24240220240724293
|
24/02/2024
|
Janabai Babarao Jadhav
|
1829015WL049806
|
Janabai Babarao Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725644
|
|
JANABAI BABARAV JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
JIVTI
|
MH-29-015-006-001/637
(Asapur)
|
1829015000NRG24240220240724296
|
24/02/2024
|
Nirmalabai Anandrao Kannake
|
1829015WL049806
|
Nirmalabai Anandrao Kannake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725668
|
|
NIRMLABAI ANANDRAV KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JIVTI
|
MH-29-015-006-001/645
(Asapur)
|
1829015000NRG24240220240724298
|
24/02/2024
|
Laxman Mahadu Soyam
|
1829015WL049806
|
Laxman Mahadu Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725670
|
|
LAXMAN MAHADU SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JIVTI
|
MH-29-015-006-001/647
(Asapur)
|
1829015000NRG24240220240724299
|
24/02/2024
|
Sanjay Babarao Jadhav
|
1829015WL049806
|
Sanjay Babarao Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725643
|
|
SANJAYRAO BABARAO JADHAV & KALUBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
JIVTI
|
MH-29-015-006-001/691
(Asapur)
|
1829015000NRG24240220240724303
|
24/02/2024
|
Surybhan Dinkar Kulsange
|
1829015WL049806
|
Surybhan Dinkar Kulsange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725652
|
|
SURYEBHAN DINKAR KULSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
JIVTI
|
MH-29-015-006-001/691
(Asapur)
|
1829015000NRG24240220240724301
|
24/02/2024
|
Tanubai Dinkar Kulasange
|
1829015WL049806
|
Tanubai Dinkar Kulasange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725667
|
|
TANUBAI DINKAR KULSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JIVTI
|
MH-29-015-006-001/726
(Asapur)
|
1829015000NRG24240220240724304
|
24/02/2024
|
Mitubai Prabhatrao Kannake
|
1829015WL049806
|
Mitubai Prabhatrao Kannake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725655
|
|
MOTUBAI MANIKRAV KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
JIVTI
|
MH-29-015-006-001/787
(Asapur)
|
1829015000NRG24240220240724500
|
24/02/2024
|
Shankar Tukaram Rathod
|
1829015WL049811
|
Shankar Tukaram Rathod
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240725758
|
|
SHANKAR TUKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JIVTI
|
MH-29-015-006-001/787
(Asapur)
|
1829015000NRG24240220240724501
|
24/02/2024
|
ujjawalabai shankar rathod
|
1829015WL049811
|
ujjawalabai shankar rathod
|
00540
|
BKID0WAINGB
|
792
|
792
|
Processed
|
25/04/2024
|
|
A115240725736
|
|
UJELA SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JIVTI
|
MH-29-015-006-001/796
(Asapur)
|
1829015000NRG24240220240724308
|
24/02/2024
|
Suresh Nivruti Kharat
|
1829015WL049806
|
Suresh Nivruti Kharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725651
|
|
SURESH NIVRUTTI KHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
JIVTI
|
MH-29-015-006-001/806
(Asapur)
|
1829015000NRG24240220240724309
|
24/02/2024
|
Gopikabai Sitaram Soyam
|
1829015WL049806
|
Gopikabai Sitaram Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725642
|
|
GOPIKABAI SITARAM SOYAM
|
BANK OF INDIA(508505)
|
|
181
|
JIVTI
|
MH-29-015-006-001/826
(Asapur)
|
1829015000NRG24240220240724312
|
24/02/2024
|
Sundarabai Limbarao Raysidam
|
1829015WL049806
|
Sundarabai Limbarao Raysidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725696
|
|
SUNDRABAI LIMBARAO RAYSIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
JIVTI
|
MH-29-015-006-001/834
(Asapur)
|
1829015000NRG24240220240724316
|
24/02/2024
|
DHUNDERAO BHIMRAO ADE
|
1829015WL049806
|
DHUNDERAO BHIMRAO ADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725653
|
|
DHUNDERAO BHIMRAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
JIVTI
|
MH-29-015-006-001/840
(Asapur)
|
1829015000NRG24240220240724506
|
24/02/2024
|
Vyankati Rupala Chavhan
|
1829015WL049811
|
Vyankati Rupala Chavhan
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240725804
|
|
VYANKATI RUPALA CHAVAN & SAKUBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
JIVTI
|
MH-29-015-006-001/843
(Asapur)
|
1829015000NRG24240220240724509
|
24/02/2024
|
Vyakanti Manohar Jadhav
|
1829015WL049811
|
Vyakanti Manohar Jadhav
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240725805
|
|
VYANKATI MANOHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JIVTI
|
MH-29-015-006-001/857
(Asapur)
|
1829015000NRG24240220240724514
|
24/02/2024
|
AAMBADAS KHUBHA CHAVHAN
|
1829015WL049811
|
AAMBADAS KHUBHA CHAVHAN
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240725646
|
|
MR AMBADAS KHUBBA CHAWHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
JIVTI
|
MH-29-015-006-001/867
(Asapur)
|
1829015000NRG24240220240724518
|
24/02/2024
|
ASHOK VAMAN RATHOD
|
1829015WL049811
|
ASHOK VAMAN RATHOD
|
00540
|
BKID0WAINGB
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115240725730
|
|
ASHOK VAMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
JIVTI
|
MH-29-015-006-001/868
(Asapur)
|
1829015000NRG24240220240724520
|
24/02/2024
|
Kallubai Narayan Jadhav
|
1829015WL049811
|
Kallubai Narayan Jadhav
|
00540
|
BKID0WAINGB
|
1196
|
1196
|
Processed
|
25/04/2024
|
|
A115240725648
|
|
KALUBAI NARAYAN JADHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JIVTI
|
MH-29-015-006-001/868
(Asapur)
|
1829015000NRG24240220240724519
|
24/02/2024
|
Narayan Manohar Jadhav
|
1829015WL049811
|
Narayan Manohar Jadhav
|
00540
|
BKID0WAINGB
|
1196
|
1196
|
Processed
|
25/04/2024
|
|
A115240725647
|
|
NARAYAN MANOHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JIVTI
|
MH-29-015-006-001/869
(Asapur)
|
1829015000NRG24240220240724521
|
24/02/2024
|
DEVIDAS NARAYAN JADHAV
|
1829015WL049811
|
DEVIDAS NARAYAN JADHAV
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240725645
|
|
DEVIDAS NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JIVTI
|
MH-29-015-006-001/872
(Asapur)
|
1829015000NRG24240220240724525
|
24/02/2024
|
Anandrao Rama Rathod
|
1829015WL049811
|
Anandrao Rama Rathod
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240725672
|
|
ANANDRAO RAMA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
JIVTI
|
MH-29-015-006-001/875
(Asapur)
|
1829015000NRG24240220240724526
|
24/02/2024
|
DEVIDAS VITTHAL PAWAR
|
1829015WL049811
|
DEVIDAS VITTHAL PAWAR
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240725671
|
|
DEVIDAS VITTHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JIVTI
|
MH-29-015-006-001/877
(Asapur)
|
1829015000NRG24240220240724531
|
24/02/2024
|
SUMANBAI VILAS RATHOD
|
1829015WL049811
|
SUMANBAI VILAS RATHOD
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240725731
|
|
SUMANBAI VILAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
JIVTI
|
MH-29-015-006-001/886
(Asapur)
|
1829015000NRG24240220240724318
|
24/02/2024
|
Girjabai Vishesh Salam
|
1829015WL049806
|
Girjabai Vishesh Salam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725673
|
|
GIRAJABAI VISHESHRAO SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JIVTI
|
MH-29-015-006-001/888
(Asapur)
|
1829015000NRG24240220240724321
|
24/02/2024
|
Bhimrao Bapurao Kannake
|
1829015WL049806
|
Bhimrao Bapurao Kannake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725654
|
|
BHIMARAO BAPURAO KULSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43876
|
43876
|
|
|
|
|
|
|
|
|
195
|
JIVTI
|
MH-29-015-036-001/1231
(Chikhali (bu))
|
1829015000NRG24240220240724178
|
24/02/2024
|
SITARAM MANI NAITAM
|
1829015WL049796
|
SITARAM MANI NAITAM
|
00733
|
YESB0CDC011
|
1872
|
1872
|
Processed
|
25/04/2024
|
|
A115240725718
|
|
SITARAM MANI NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
196
|
JIVTI
|
MH-29-015-006-001/1144
(Asapur)
|
1829015000NRG24240220240724291
|
24/02/2024
|
SHAMRAO SEVA CHAWAN
|
1829015WL049806
|
SHAMRAO SEVA CHAWAN
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240725797
|
|
SHYAMRAO SEVA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326393
|
326393
|
|
|
|
|
|
|
|