|
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-29-015-025-001/1622
(Patan)
|
1829015000NRG24280220240738934
|
28/02/2024
|
Anita Jaitu Madavi
|
1829015WL050556
|
Anita Jaitu Madavi
|
00048
|
BKID0009638
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240041230
|
|
ANITA JAITU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-019-001/880
(Tekamandwa)
|
1829015000NRG24280220240738708
|
28/02/2024
|
Sandip Balaji Suryavanshi
|
1829015WL050544
|
Sandip Balaji Suryavanshi
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041226
|
|
SANDIP BALAJI SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
JIVTI
|
MH-29-015-002-001/8245
(Lambori)
|
1829015000NRG24280220240738187
|
28/02/2024
|
Pagubai Maru Madavi
|
1829015WL050522
|
Pagubai Maru Madavi
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041237
|
|
PAGUBAI MARU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
JIVTI
|
MH-29-015-002-001/8910
(Lambori)
|
1829015000NRG24280220240738192
|
28/02/2024
|
Vaman Shankar Adavale
|
1829015WL050522
|
Vaman Shankar Adavale
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041232
|
|
MR WAMAN SHANKAR ADAWALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
JIVTI
|
MH-29-015-004-001/3183
(Gudsella)
|
1829015000NRG24280220240738903
|
28/02/2024
|
Bhagwan Kisan Kuntewad
|
1829015WL050555
|
Bhagwan Kisan Kuntewad
|
00114
|
YESB0CDC060
|
578
|
578
|
Processed
|
25/04/2024
|
|
A115240041238
|
|
BHAGVAN KISAN KUNTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIVTI
|
MH-29-015-004-001/3183
(Gudsella)
|
1829015000NRG24280220240738902
|
28/02/2024
|
Dhanaji Kisan Kuntwad
|
1829015WL050555
|
Dhanaji Kisan Kuntwad
|
00114
|
YESB0CDC060
|
578
|
578
|
Processed
|
25/04/2024
|
|
A115240041345
|
|
DHANAJI KISAN KUNTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JIVTI
|
MH-29-015-004-001/3188
(Gudsella)
|
1829015000NRG24280220240738905
|
28/02/2024
|
Laxmibai Madhav More
|
1829015WL050555
|
Laxmibai Madhav More
|
00114
|
YESB0CDC060
|
578
|
578
|
Processed
|
25/04/2024
|
|
A115240041346
|
|
LAXMIBAI MADHAO MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
JIVTI
|
MH-29-015-004-001/3420
(Gudsella)
|
1829015000NRG24280220240738908
|
28/02/2024
|
Sukhdev Vithal Batwade
|
1829015WL050555
|
Sukhdev Vithal Batwade
|
00114
|
YESB0CDC060
|
867
|
867
|
Processed
|
25/04/2024
|
|
A115240041162
|
|
SUKH DEV VITTHAL BATWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JIVTI
|
MH-29-015-004-001/3693
(Gudsella)
|
1829015000NRG24280220240738911
|
28/02/2024
|
Tirupati Sambhaji Batwade
|
1829015WL050555
|
Tirupati Sambhaji Batwade
|
00114
|
YESB0CDC060
|
867
|
867
|
Processed
|
25/04/2024
|
|
A115240041236
|
|
TIRUPATI SAMBHAJI BATAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JIVTI
|
MH-29-015-004-001/3754
(Gudsella)
|
1829015000NRG24280220240738913
|
28/02/2024
|
RAMESH GOVINDA KAMBALE
|
1829015WL050555
|
RAMESH GOVINDA KAMBALE
|
00114
|
YESB0CDC060
|
867
|
867
|
Processed
|
25/04/2024
|
|
A115240041231
|
|
RAMESH GOVIND KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JIVTI
|
MH-29-015-010-001/6432
(Nokewada)
|
1829015000NRG24280220240738027
|
28/02/2024
|
Prabhu Hari Rathod
|
1829015WL050515
|
Prabhu Hari Rathod
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041163
|
|
PRABHU HARI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
JIVTI
|
MH-29-015-010-001/6435
(Nokewada)
|
1829015000NRG24280220240738133
|
28/02/2024
|
Bhagubai Vaman Rathod
|
1829015WL050519
|
Bhagubai Vaman Rathod
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041344
|
|
MS RATHOD BHAGUBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JIVTI
|
MH-29-015-019-001/1308
(Tekamandwa)
|
1829015000NRG24280220240738737
|
28/02/2024
|
Shankar Vaijnath Kharat
|
1829015WL050546
|
Shankar Vaijnath Kharat
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041097
|
|
SHANKAR VAIJNATH KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JIVTI
|
MH-29-015-019-001/4989
(Tekamandwa)
|
1829015000NRG24280220240738687
|
28/02/2024
|
Pandit Trimukh Surnar
|
1829015WL050544
|
Pandit Trimukh Surnar
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041160
|
|
PANDIT TRIMBAK SURANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JIVTI
|
MH-29-015-019-001/4994
(Tekamandwa)
|
1829015000NRG24280220240738688
|
28/02/2024
|
Paraji Maroti Muknar
|
1829015WL050544
|
Paraji Maroti Muknar
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041239
|
|
PARAJI MAROTI MUKANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JIVTI
|
MH-29-015-019-001/830
(Tekamandwa)
|
1829015000NRG24280220240738603
|
28/02/2024
|
Rukminbai Pandhari Gohamwad
|
1829015WL050542
|
Rukminbai Pandhari Gohamwad
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041106
|
|
RUKHAMINI PANDHARI GOTAMWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JIVTI
|
MH-29-015-019-001/838
(Tekamandwa)
|
1829015000NRG24280220240738604
|
28/02/2024
|
Dharba Vishwanath Sodanar
|
1829015WL050542
|
Dharba Vishwanath Sodanar
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041103
|
|
DHARABA VISHWANATH SODNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JIVTI
|
MH-29-015-019-001/881
(Tekamandwa)
|
1829015000NRG24280220240738720
|
28/02/2024
|
Laxmibai Shivaji Karewad
|
1829015WL050545
|
Laxmibai Shivaji Karewad
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041115
|
|
LAXMIBAI SHIVAJI KAREVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JIVTI
|
MH-29-015-019-001/881
(Tekamandwa)
|
1829015000NRG24280220240738721
|
28/02/2024
|
Shivaji Sopan Karewad
|
1829015WL050545
|
Shivaji Sopan Karewad
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041093
|
|
MR SHIVAJI SOPAN KAREVAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIVTI
|
MH-29-015-022-001/8986
(Shengaon)
|
1829015000NRG24280220240738796
|
28/02/2024
|
RAMU GANGARAM LANDGE
|
1829015WL050552
|
RAMU GANGARAM LANDGE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240042206
|
|
MR RAMU GANGARAM LANDGE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIVTI
|
MH-29-015-022-001/8986
(Shengaon)
|
1829015000NRG24280220240738797
|
28/02/2024
|
VIDYA RAMU LANDGE
|
1829015WL050552
|
VIDYA RAMU LANDGE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041234
|
|
BELORE VIDYABAI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
JIVTI
|
MH-29-015-022-001/9022
(Shengaon)
|
1829015000NRG24280220240738799
|
28/02/2024
|
MADHUKAR NAGNATH BELALE
|
1829015WL050552
|
MADHUKAR NAGNATH BELALE
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041361
|
|
MADHUKAR NAGANATH BELLALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JIVTI
|
MH-29-015-022-001/9024
(Shengaon)
|
1829015000NRG24280220240738802
|
28/02/2024
|
Ramu Nagnath Belale
|
1829015WL050552
|
Ramu Nagnath Belale
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041347
|
|
RAMU NAGNATH BELLALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
JIVTI
|
MH-29-015-027-001/651
(Pittiguda No 2)
|
1829015000NRG24280220240738772
|
28/02/2024
|
KAMALBAI MAROTI PAWAR
|
1829015WL050547
|
KAMALBAI MAROTI PAWAR
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041235
|
|
MRS KAMALBAI MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30543
|
30543
|
|
|
|
|
|
|
|
|
25
|
JIVTI
|
MH-29-015-019-001/1010
(Tekamandwa)
|
1829015000NRG24280220240738729
|
28/02/2024
|
Chandabai Sahebrao Sodnar
|
1829015WL050546
|
Chandabai Sahebrao Sodnar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041142
|
|
CHANDRAKALA SAHEBRAO SODNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JIVTI
|
MH-29-015-019-001/1010
(Tekamandwa)
|
1829015000NRG24280220240738730
|
28/02/2024
|
Sahebrao Ramrao Sodnar
|
1829015WL050546
|
Sahebrao Ramrao Sodnar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041074
|
|
SAHEBRAV RAMRAV SODANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JIVTI
|
MH-29-015-019-001/1031
(Tekamandwa)
|
1829015000NRG24280220240738731
|
28/02/2024
|
Sarjabai Pralhad Narote
|
1829015WL050546
|
Sarjabai Pralhad Narote
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041143
|
|
SOJABAI PRALHAD NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JIVTI
|
MH-29-015-019-001/1036
(Tekamandwa)
|
1829015000NRG24280220240738645
|
28/02/2024
|
VYANKATI SANTUKA SALGAR
|
1829015WL050544
|
VYANKATI SANTUKA SALGAR
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041378
|
|
VYANKATI SANTUKA SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JIVTI
|
MH-29-015-019-001/1049
(Tekamandwa)
|
1829015000NRG24280220240738649
|
28/02/2024
|
Ganpati Gunaji Bhute
|
1829015WL050544
|
Ganpati Gunaji Bhute
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041079
|
|
GANPATI GUNAJI BHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JIVTI
|
MH-29-015-019-001/1059
(Tekamandwa)
|
1829015000NRG24280220240738562
|
28/02/2024
|
Dashrath Janardhan Dore
|
1829015WL050542
|
Dashrath Janardhan Dore
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041090
|
|
DASHRATH JANARDHAN DORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JIVTI
|
MH-29-015-019-001/1059
(Tekamandwa)
|
1829015000NRG24280220240738561
|
28/02/2024
|
Gangabai Dashrath Pote
|
1829015WL050542
|
Gangabai Dashrath Pote
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041368
|
|
GANGABAI DASHARATH DORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
JIVTI
|
MH-29-015-019-001/1074
(Tekamandwa)
|
1829015000NRG24280220240738563
|
28/02/2024
|
Shakuntala Vishwanath Shinde
|
1829015WL050542
|
Shakuntala Vishwanath Shinde
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041077
|
|
SHAKUNTALA VISHVANATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JIVTI
|
MH-29-015-019-001/1082
(Tekamandwa)
|
1829015000NRG24280220240738565
|
28/02/2024
|
Shrikrishna Lahuji Kanchkarle
|
1829015WL050542
|
Shrikrishna Lahuji Kanchkarle
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041126
|
|
SHRIKRUSHNA LAHUJI KANCHAKATALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
JIVTI
|
MH-29-015-019-001/1082
(Tekamandwa)
|
1829015000NRG24280220240738564
|
28/02/2024
|
Subhabai Lahuji Kanchkarle
|
1829015WL050542
|
Subhabai Lahuji Kanchkarle
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041123
|
|
SUBHABAI LAHUJI KANCHAKTLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
JIVTI
|
MH-29-015-019-001/1086
(Tekamandwa)
|
1829015000NRG24280220240738566
|
28/02/2024
|
Shila Mohan Pore
|
1829015WL050542
|
Shila Mohan Pore
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041119
|
|
SHILA MOHAN DORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JIVTI
|
MH-29-015-019-001/1087
(Tekamandwa)
|
1829015000NRG24280220240738567
|
28/02/2024
|
Gangabai Vaijnath Shinde
|
1829015WL050542
|
Gangabai Vaijnath Shinde
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041141
|
|
GANGABAI VAIJNATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JIVTI
|
MH-29-015-019-001/1103
(Tekamandwa)
|
1829015000NRG24280220240738569
|
28/02/2024
|
Balaji Jaivant Komle
|
1829015WL050542
|
Balaji Jaivant Komle
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041110
|
|
BALAJI JASHWANT KOMALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
JIVTI
|
MH-29-015-019-001/1103
(Tekamandwa)
|
1829015000NRG24280220240738570
|
28/02/2024
|
Chandrabhaga Balaji Komle
|
1829015WL050542
|
Chandrabhaga Balaji Komle
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041111
|
|
CHANDABAI BALAJI KOMALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
JIVTI
|
MH-29-015-019-001/1138
(Tekamandwa)
|
1829015000NRG24280220240738652
|
28/02/2024
|
Parmeshwar Narhari Tambare
|
1829015WL050544
|
Parmeshwar Narhari Tambare
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041099
|
|
PARMESHWAR NARAHARI TAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JIVTI
|
MH-29-015-019-001/1138
(Tekamandwa)
|
1829015000NRG24280220240738651
|
28/02/2024
|
Ramabai Parmeshwar Tambare
|
1829015WL050544
|
Ramabai Parmeshwar Tambare
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041132
|
|
RAMA PARMESHWAR TAMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JIVTI
|
MH-29-015-019-001/1191
(Tekamandwa)
|
1829015000NRG24280220240738656
|
28/02/2024
|
Devrao Madhavrao Solankar
|
1829015WL050544
|
Devrao Madhavrao Solankar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041381
|
|
DEVRAO MADHAV SOLANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JIVTI
|
MH-29-015-019-001/1208
(Tekamandwa)
|
1829015000NRG24280220240738573
|
28/02/2024
|
Sarsabai Vishvnath Salgar
|
1829015WL050542
|
Sarsabai Vishvnath Salgar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041102
|
|
SARSWATI VISHWANATH SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JIVTI
|
MH-29-015-019-001/1218
(Tekamandwa)
|
1829015000NRG24280220240738657
|
28/02/2024
|
Tanaji Datta Palewad
|
1829015WL050544
|
Tanaji Datta Palewad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041075
|
|
TANAJI DATTAJI PALLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JIVTI
|
MH-29-015-019-001/1225
(Tekamandwa)
|
1829015000NRG24280220240738733
|
28/02/2024
|
Dagdu Rama Bhore
|
1829015WL050546
|
Dagdu Rama Bhore
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041072
|
|
DAGDU RAMA BHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JIVTI
|
MH-29-015-019-001/1249
(Tekamandwa)
|
1829015000NRG24280220240738574
|
28/02/2024
|
Manohar Shesherao Kolekar
|
1829015WL050542
|
Manohar Shesherao Kolekar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041122
|
|
MANOJ SHESHERAV KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JIVTI
|
MH-29-015-019-001/1249
(Tekamandwa)
|
1829015000NRG24280220240738575
|
28/02/2024
|
Sharda Manohar Kolekar
|
1829015WL050542
|
Sharda Manohar Kolekar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041129
|
|
MRS SHARDA MANOHAR PODEKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JIVTI
|
MH-29-015-019-001/1272
(Tekamandwa)
|
1829015000NRG24280220240738735
|
28/02/2024
|
Balvant Tukaram Narote
|
1829015WL050546
|
Balvant Tukaram Narote
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041373
|
|
BALWANT TUKARAM NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JIVTI
|
MH-29-015-019-001/1295
(Tekamandwa)
|
1829015000NRG24280220240738577
|
28/02/2024
|
Anjana Prakash Solankar
|
1829015WL050542
|
Anjana Prakash Solankar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041135
|
|
ANJANA PRAKASH SOLANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JIVTI
|
MH-29-015-019-001/1295
(Tekamandwa)
|
1829015000NRG24280220240738576
|
28/02/2024
|
Prakash Khaderao Solankar
|
1829015WL050542
|
Prakash Khaderao Solankar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041098
|
|
PRAKASH KHANDERAO SOLANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JIVTI
|
MH-29-015-019-001/1304
(Tekamandwa)
|
1829015000NRG24280220240738659
|
28/02/2024
|
Priyanka Ram Dore
|
1829015WL050544
|
Priyanka Ram Dore
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041362
|
|
PRIYANKA RAM DORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JIVTI
|
MH-29-015-019-001/1330
(Tekamandwa)
|
1829015000NRG24280220240738579
|
28/02/2024
|
Ganpat Madhavrao Solankar
|
1829015WL050542
|
Ganpat Madhavrao Solankar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041080
|
|
GANPAT MADHAV SOLANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JIVTI
|
MH-29-015-019-001/1340
(Tekamandwa)
|
1829015000NRG24280220240738662
|
28/02/2024
|
Shriram Nagnath Dhulgunde
|
1829015WL050544
|
Shriram Nagnath Dhulgunde
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041149
|
|
SHRIRAM NAGNATH DHULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JIVTI
|
MH-29-015-019-001/1345
(Tekamandwa)
|
1829015000NRG24280220240738664
|
28/02/2024
|
Gangabai Sambhaji Narote
|
1829015WL050544
|
Gangabai Sambhaji Narote
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041134
|
|
GANGABAI SAMBHAJI NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JIVTI
|
MH-29-015-019-001/1345
(Tekamandwa)
|
1829015000NRG24280220240738663
|
28/02/2024
|
Sambhaji Santosh Narote
|
1829015WL050544
|
Sambhaji Santosh Narote
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041071
|
|
SAMBAJI SANTHOSHA NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JIVTI
|
MH-29-015-019-001/1348
(Tekamandwa)
|
1829015000NRG24280220240738665
|
28/02/2024
|
Archana Nivrutti Dhulgunde
|
1829015WL050544
|
Archana Nivrutti Dhulgunde
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041118
|
|
ARCHANA NIVRUTI DHULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JIVTI
|
MH-29-015-019-001/1370
(Tekamandwa)
|
1829015000NRG24280220240738580
|
28/02/2024
|
Parasram Kisan Linganwad
|
1829015WL050542
|
Parasram Kisan Linganwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041107
|
|
PARASRAM KISAN LINGANAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JIVTI
|
MH-29-015-019-001/1370
(Tekamandwa)
|
1829015000NRG24280220240738581
|
28/02/2024
|
Rajeshri Parasram Linganwad
|
1829015WL050542
|
Rajeshri Parasram Linganwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041140
|
|
RAJESHRI PARASRAM LINGANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JIVTI
|
MH-29-015-019-001/1395
(Tekamandwa)
|
1829015000NRG24280220240738671
|
28/02/2024
|
Kalubai Subhan Chevale
|
1829015WL050544
|
Kalubai Subhan Chevale
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041374
|
|
MRS KALUBAI SUBHANA CHEVALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
JIVTI
|
MH-29-015-019-001/1396
(Tekamandwa)
|
1829015000NRG24280220240738672
|
28/02/2024
|
RAMDAS SUBHANA CHEVALE
|
1829015WL050544
|
RAMDAS SUBHANA CHEVALE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041082
|
|
MR RAMDAS SUBHANA CHAULE
|
STATE BANK OF INDIA(508548)
|
|
60
|
JIVTI
|
MH-29-015-019-001/1416
(Tekamandwa)
|
1829015000NRG24280220240738783
|
28/02/2024
|
Irba Maroti Runje
|
1829015WL050551
|
Irba Maroti Runje
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041376
|
|
IRABA MAROTI RUNJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JIVTI
|
MH-29-015-019-001/1492
(Tekamandwa)
|
1829015000NRG24280220240738786
|
28/02/2024
|
MAINABAI PARMESHWAR POLE
|
1829015WL050551
|
MAINABAI PARMESHWAR POLE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041147
|
|
MAINABAI PARMESHWAR POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JIVTI
|
MH-29-015-019-001/1492
(Tekamandwa)
|
1829015000NRG24280220240738785
|
28/02/2024
|
PARMESHWAR LAXMAN POLE
|
1829015WL050551
|
PARMESHWAR LAXMAN POLE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041125
|
|
PARMESHWAR LAXMAN POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JIVTI
|
MH-29-015-019-001/1497
(Tekamandwa)
|
1829015000NRG24280220240738585
|
28/02/2024
|
URMILABAI MADHAV SODNAR
|
1829015WL050542
|
URMILABAI MADHAV SODNAR
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041120
|
|
URMILABAI MADHAV SODNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JIVTI
|
MH-29-015-019-001/4496
(Tekamandwa)
|
1829015000NRG24280220240738586
|
28/02/2024
|
Sudhakar Kondiba Salgar
|
1829015WL050542
|
Sudhakar Kondiba Salgar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041151
|
|
SUDHAKAR KONDIBA SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JIVTI
|
MH-29-015-019-001/4500
(Tekamandwa)
|
1829015000NRG24280220240738717
|
28/02/2024
|
Sunil Shivaji Karewad
|
1829015WL050545
|
Sunil Shivaji Karewad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041155
|
|
MR SUNIL SHIVAJI KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
JIVTI
|
MH-29-015-019-001/4507
(Tekamandwa)
|
1829015000NRG24280220240738740
|
28/02/2024
|
Bhagyashri Jankiram Kankande
|
1829015WL050546
|
Bhagyashri Jankiram Kankande
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041152
|
|
BHAGYASHRI JANKIRAM KANAKDANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JIVTI
|
MH-29-015-019-001/4507
(Tekamandwa)
|
1829015000NRG24280220240738739
|
28/02/2024
|
Jankiram Jivan Kankande
|
1829015WL050546
|
Jankiram Jivan Kankande
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041153
|
|
JANKIRAM JIVANRAO KANAKDANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JIVTI
|
MH-29-015-019-001/4515
(Tekamandwa)
|
1829015000NRG24280220240738718
|
28/02/2024
|
Tirupati Namdeo Karewad
|
1829015WL050545
|
Tirupati Namdeo Karewad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041156
|
|
MR TIRUPATI NAMDEW KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
JIVTI
|
MH-29-015-019-001/4530
(Tekamandwa)
|
1829015000NRG24280220240738588
|
28/02/2024
|
Gangadhar Vishavanth Slagar
|
1829015WL050542
|
Gangadhar Vishavanth Slagar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041365
|
|
GANGADHAR SALAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JIVTI
|
MH-29-015-019-001/4533
(Tekamandwa)
|
1829015000NRG24280220240738589
|
28/02/2024
|
Sumitra Kisan Salagar
|
1829015WL050542
|
Sumitra Kisan Salagar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041136
|
|
MRS SUMITRA KISAN SALGAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
JIVTI
|
MH-29-015-019-001/4534
(Tekamandwa)
|
1829015000NRG24280220240738590
|
28/02/2024
|
Ujvala Gangadhar Salgar
|
1829015WL050542
|
Ujvala Gangadhar Salgar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041137
|
|
UJWALA GANGADHAR SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JIVTI
|
MH-29-015-019-001/4564
(Tekamandwa)
|
1829015000NRG24280220240738592
|
28/02/2024
|
KISAN VISHWANATH SALGAR
|
1829015WL050542
|
KISAN VISHWANATH SALGAR
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041366
|
|
KISAN VISHWANATH SALAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JIVTI
|
MH-29-015-019-001/4640
(Tekamandwa)
|
1829015000NRG24280220240738594
|
28/02/2024
|
Balaji Navnath Dhulgunde
|
1829015WL050542
|
Balaji Navnath Dhulgunde
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041158
|
|
BALAJI NAVNATH DHULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JIVTI
|
MH-29-015-019-001/4970
(Tekamandwa)
|
1829015000NRG24280220240738597
|
28/02/2024
|
Layakat Bashir Sheikh
|
1829015WL050542
|
Layakat Bashir Sheikh
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041116
|
|
LIYAKHAT BASHIR SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JIVTI
|
MH-29-015-019-001/4970
(Tekamandwa)
|
1829015000NRG24280220240738598
|
28/02/2024
|
Najma Laykat sheikh
|
1829015WL050542
|
Najma Laykat sheikh
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041094
|
|
MR SHAIK NAZUMAN BEE
|
STATE BANK OF INDIA(508548)
|
|
76
|
JIVTI
|
MH-29-015-019-001/5001
(Tekamandwa)
|
1829015000NRG24280220240738690
|
28/02/2024
|
Ishwar Bhanudas Pole
|
1829015WL050544
|
Ishwar Bhanudas Pole
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041159
|
|
ISHWAR BHANUDAS POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JIVTI
|
MH-29-015-019-001/828
(Tekamandwa)
|
1829015000NRG24280220240738697
|
28/02/2024
|
Laxmibai Namdeo Gandgule
|
1829015WL050544
|
Laxmibai Namdeo Gandgule
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041121
|
|
LAXMI NAMDEO GANDHGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JIVTI
|
MH-29-015-019-001/828
(Tekamandwa)
|
1829015000NRG24280220240738696
|
28/02/2024
|
Namdev Tulshiram Gandgule
|
1829015WL050544
|
Namdev Tulshiram Gandgule
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041375
|
|
NAMDEO TULSHIRAM GANDHGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JIVTI
|
MH-29-015-019-001/838
(Tekamandwa)
|
1829015000NRG24280220240738605
|
28/02/2024
|
Prameshwar Vishwanath Sodanar
|
1829015WL050542
|
Prameshwar Vishwanath Sodanar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041144
|
|
PARMESHWAR VISHWANATH SODNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JIVTI
|
MH-29-015-019-001/842
(Tekamandwa)
|
1829015000NRG24280220240738794
|
28/02/2024
|
Madhav Bhanudas Hodgir
|
1829015WL050551
|
Madhav Bhanudas Hodgir
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041139
|
|
HOLGIR MAHADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JIVTI
|
MH-29-015-019-001/849
(Tekamandwa)
|
1829015000NRG24280220240738700
|
28/02/2024
|
Dashrath Maroti Runje
|
1829015WL050544
|
Dashrath Maroti Runje
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041371
|
|
DASHARATH MAROTI RUNJE & YASHODABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
JIVTI
|
MH-29-015-019-001/849
(Tekamandwa)
|
1829015000NRG24280220240738699
|
28/02/2024
|
Yashodabai Dashrath Runje
|
1829015WL050544
|
Yashodabai Dashrath Runje
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041104
|
|
YESHODA DASSRATH RUNJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JIVTI
|
MH-29-015-019-001/850
(Tekamandwa)
|
1829015000NRG24280220240738607
|
28/02/2024
|
Navnath Umarao Dhulgunde
|
1829015WL050542
|
Navnath Umarao Dhulgunde
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041105
|
|
NAVNATH UAMRAO DHULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JIVTI
|
MH-29-015-019-001/869
(Tekamandwa)
|
1829015000NRG24280220240738609
|
28/02/2024
|
Aatm Umrao Dhulgunde
|
1829015WL050542
|
Aatm Umrao Dhulgunde
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041086
|
|
ATAM UMARAV DHULGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JIVTI
|
MH-29-015-019-001/869
(Tekamandwa)
|
1829015000NRG24280220240738608
|
28/02/2024
|
Rajubai Aatmaram Dhulgunde
|
1829015WL050542
|
Rajubai Aatmaram Dhulgunde
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041108
|
|
RAJUBAI ATMARAM DHULGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JIVTI
|
MH-29-015-019-001/876
(Tekamandwa)
|
1829015000NRG24280220240738742
|
28/02/2024
|
Kailash Manikrao Devkate
|
1829015WL050546
|
Kailash Manikrao Devkate
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041130
|
|
KAILAS MANIKA DEVKATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
87
|
JIVTI
|
MH-29-015-019-001/880
(Tekamandwa)
|
1829015000NRG24280220240738707
|
28/02/2024
|
Balaji Tukaram Suryvanshi
|
1829015WL050544
|
Balaji Tukaram Suryvanshi
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041369
|
|
BALAJI TUKARAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JIVTI
|
MH-29-015-019-001/883
(Tekamandwa)
|
1829015000NRG24280220240738611
|
28/02/2024
|
Kisan Govind Nununche
|
1829015WL050542
|
Kisan Govind Nununche
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041377
|
|
KISHAN GOVINDA NANUNCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JIVTI
|
MH-29-015-019-001/883
(Tekamandwa)
|
1829015000NRG24280220240738612
|
28/02/2024
|
PARUBAI KISAN NUNUNCHE
|
1829015WL050542
|
PARUBAI KISAN NUNUNCHE
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041091
|
|
PARUBAI KISAN NUNUNCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JIVTI
|
MH-29-015-019-001/889
(Tekamandwa)
|
1829015000NRG24280220240738614
|
28/02/2024
|
Phatimabi Alabkas Pathan
|
1829015WL050542
|
Phatimabi Alabkas Pathan
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041109
|
|
FATIMABI ALLABAKASH PATHAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
91
|
JIVTI
|
MH-29-015-019-001/894
(Tekamandwa)
|
1829015000NRG24280220240738726
|
28/02/2024
|
Navnath Sopan Karewad
|
1829015WL050545
|
Navnath Sopan Karewad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041113
|
|
NAVNATH SOPAN KAREWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
JIVTI
|
MH-29-015-019-001/894
(Tekamandwa)
|
1829015000NRG24280220240738725
|
28/02/2024
|
Patyagabai Navnath Karewad
|
1829015WL050545
|
Patyagabai Navnath Karewad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041114
|
|
PRAYAGBAI NAVNATH KAREVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JIVTI
|
MH-29-015-019-001/901
(Tekamandwa)
|
1829015000NRG24280220240738727
|
28/02/2024
|
Anjanabai Namdeo Karewad
|
1829015WL050545
|
Anjanabai Namdeo Karewad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041112
|
|
ANJANABAI NAMDEO KAREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JIVTI
|
MH-29-015-019-001/901
(Tekamandwa)
|
1829015000NRG24280220240738728
|
28/02/2024
|
Namdeao Sopan Karewad
|
1829015WL050545
|
Namdeao Sopan Karewad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041076
|
|
MR NAMDEV SOPAN KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
JIVTI
|
MH-29-015-019-001/911
(Tekamandwa)
|
1829015000NRG24280220240738743
|
28/02/2024
|
Ranjanabai Ratan Narote
|
1829015WL050546
|
Ranjanabai Ratan Narote
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041101
|
|
RANJANA RATAN NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JIVTI
|
MH-29-015-019-001/911
(Tekamandwa)
|
1829015000NRG24280220240738744
|
28/02/2024
|
Ratan Tukaram Narote
|
1829015WL050546
|
Ratan Tukaram Narote
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041085
|
|
RATAN TUKARAM NAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JIVTI
|
MH-29-015-019-001/912
(Tekamandwa)
|
1829015000NRG24280220240738711
|
28/02/2024
|
Ratanbai Vyankati Hake
|
1829015WL050544
|
Ratanbai Vyankati Hake
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041372
|
|
RATNABAI VYANKATI HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JIVTI
|
MH-29-015-019-001/916
(Tekamandwa)
|
1829015000NRG24280220240738619
|
28/02/2024
|
Digambar Maroti Runje
|
1829015WL050542
|
Digambar Maroti Runje
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240042207
|
|
DIGAMBAR MAROTI RUNJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JIVTI
|
MH-29-015-019-001/916
(Tekamandwa)
|
1829015000NRG24280220240738618
|
28/02/2024
|
Vinoda Digambar Runje
|
1829015WL050542
|
Vinoda Digambar Runje
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041127
|
|
VINODABAI DIGAMBAR RUNJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JIVTI
|
MH-29-015-019-001/917
(Tekamandwa)
|
1829015000NRG24280220240738621
|
28/02/2024
|
Ankush Maroti Runje
|
1829015WL050542
|
Ankush Maroti Runje
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041087
|
|
ANKUSH MAROTI RUNJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JIVTI
|
MH-29-015-019-001/922
(Tekamandwa)
|
1829015000NRG24280220240738623
|
28/02/2024
|
Namdeo Bapurao Linganwad
|
1829015WL050542
|
Namdeo Bapurao Linganwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041146
|
|
NAMDEV BAPURAV LINGANAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JIVTI
|
MH-29-015-019-001/927
(Tekamandwa)
|
1829015000NRG24280220240738625
|
28/02/2024
|
Kisan Namdev Linganwad
|
1829015WL050542
|
Kisan Namdev Linganwad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041382
|
|
KISAN NAMDEV LINGANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JIVTI
|
MH-29-015-019-001/940
(Tekamandwa)
|
1829015000NRG24280220240738627
|
28/02/2024
|
Vimalbai Ganpat Solankar
|
1829015WL050542
|
Vimalbai Ganpat Solankar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041133
|
|
MRS VIMALBAI GANPAT SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
JIVTI
|
MH-29-015-019-001/950
(Tekamandwa)
|
1829015000NRG24280220240738630
|
28/02/2024
|
Balaji Bhogaji Mane
|
1829015WL050542
|
Balaji Bhogaji Mane
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041363
|
|
BALAJI BHAGOJI MANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
105
|
JIVTI
|
MH-29-015-019-001/950
(Tekamandwa)
|
1829015000NRG24280220240738629
|
28/02/2024
|
Dhrupata Balaji Mane
|
1829015WL050542
|
Dhrupata Balaji Mane
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041364
|
|
DHURPATA BALAJI MANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
106
|
JIVTI
|
MH-29-015-019-001/963
(Tekamandwa)
|
1829015000NRG24280220240738745
|
28/02/2024
|
Jijabai Vaijanath Kharat
|
1829015WL050546
|
Jijabai Vaijanath Kharat
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041089
|
|
JIJABAI VAIJNATH KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JIVTI
|
MH-29-015-019-001/963
(Tekamandwa)
|
1829015000NRG24280220240738746
|
28/02/2024
|
Vaijanath Dhulaba Kharat
|
1829015WL050546
|
Vaijanath Dhulaba Kharat
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041385
|
|
VAIJNATH DHULBAJI KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JIVTI
|
MH-29-015-019-001/999
(Tekamandwa)
|
1829015000NRG24280220240738716
|
28/02/2024
|
Bhaorao Pandurang solankar
|
1829015WL050544
|
Bhaorao Pandurang solankar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041078
|
|
BHAURAV PANDURANG SOLANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JIVTI
|
MH-29-015-019-001/999
(Tekamandwa)
|
1829015000NRG24280220240738715
|
28/02/2024
|
Sangitabai Bhaurao Solankar
|
1829015WL050544
|
Sangitabai Bhaurao Solankar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041128
|
|
MRS SANGITA BHAURAO SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
JIVTI
|
MH-29-015-027-001/373
(Pittiguda No 2)
|
1829015000NRG24280220240738751
|
28/02/2024
|
Babu Shivram Rathod
|
1829015WL050547
|
Babu Shivram Rathod
|
00114
|
YESB0CDC076
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240041367
|
|
BABU SHIVARAM RATTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JIVTI
|
MH-29-015-027-001/559
(Pittiguda No 2)
|
1829015000NRG24280220240738763
|
28/02/2024
|
Gangabai Vitthal Rathod
|
1829015WL050547
|
Gangabai Vitthal Rathod
|
00114
|
YESB0CDC076
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240041154
|
|
GANGUBAI VITTHAL RATTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JIVTI
|
MH-29-015-027-001/559
(Pittiguda No 2)
|
1829015000NRG24280220240738762
|
28/02/2024
|
Vitthal Limbaji Rathod
|
1829015WL050547
|
Vitthal Limbaji Rathod
|
00114
|
YESB0CDC076
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240041370
|
|
VITTHAL LIMBAJI RATTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JIVTI
|
MH-29-015-027-001/649
(Pittiguda No 2)
|
1829015000NRG24280220240738771
|
28/02/2024
|
TUKARAM PANDU PAWAR
|
1829015WL050547
|
TUKARAM PANDU PAWAR
|
00114
|
YESB0CDC076
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240041083
|
|
TUKARAM PANDU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145974
|
145974
|
|
|
|
|
|
|
|
|
114
|
JIVTI
|
MH-29-015-002-001/8216
(Lambori)
|
1829015000NRG24280220240738186
|
28/02/2024
|
Pagubai Maroti Kodape
|
1829015WL050522
|
Pagubai Maroti Kodape
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041178
|
|
MS PAGUBAI MAROTI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
115
|
JIVTI
|
MH-29-015-002-001/8296
(Lambori)
|
1829015000NRG24280220240738189
|
28/02/2024
|
Chatany Raju Tarude
|
1829015WL050522
|
Chatany Raju Tarude
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041174
|
|
CHAITANYA RAJU TARUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JIVTI
|
MH-29-015-002-001/9149
(Lambori)
|
1829015000NRG24280220240738193
|
28/02/2024
|
Shivmurti Waman Adavale
|
1829015WL050522
|
Shivmurti Waman Adavale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041263
|
|
MR SHIVMURTI WAMAN ADAWLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
JIVTI
|
MH-29-015-002-001/9807
(Lambori)
|
1829015000NRG24280220240738194
|
28/02/2024
|
NAVNATH DNYANOBA ADAWALE
|
1829015WL050522
|
NAVNATH DNYANOBA ADAWALE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041190
|
|
MR NANMATH DNYANOBA ADAVALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JIVTI
|
MH-29-015-004-001/3642
(Gudsella)
|
1829015000NRG24280220240738910
|
28/02/2024
|
Datta Dnyanoba Kesare
|
1829015WL050555
|
Datta Dnyanoba Kesare
|
00415
|
SBIN0009379
|
578
|
578
|
Processed
|
25/04/2024
|
|
A115240041354
|
|
DATTA DNYANOBA KESARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
JIVTI
|
MH-29-015-010-001/6454
(Nokewada)
|
1829015000NRG24280220240738134
|
28/02/2024
|
ahilyabai madhav rathod
|
1829015WL050519
|
ahilyabai madhav rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041222
|
|
AHILYA MADHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JIVTI
|
MH-29-015-019-001/1014
(Tekamandwa)
|
1829015000NRG24280220240738780
|
28/02/2024
|
Mohan Rajaram Solankar
|
1829015WL050551
|
Mohan Rajaram Solankar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041189
|
|
MR MOHAN RAJARAM SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
JIVTI
|
MH-29-015-019-001/1019
(Tekamandwa)
|
1829015000NRG24280220240738557
|
28/02/2024
|
Maharudra Shesherav Kolekar
|
1829015WL050542
|
Maharudra Shesherav Kolekar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041357
|
|
MAHARUDRA SHESHERAV KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JIVTI
|
MH-29-015-019-001/1019
(Tekamandwa)
|
1829015000NRG24280220240738556
|
28/02/2024
|
Sangita Maharudra Kolekar
|
1829015WL050542
|
Sangita Maharudra Kolekar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041356
|
|
MS SANGITA MAHARUDRA KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
JIVTI
|
MH-29-015-019-001/1037
(Tekamandwa)
|
1829015000NRG24280220240738647
|
28/02/2024
|
Jairat Vyankati Salgar
|
1829015WL050544
|
Jairat Vyankati Salgar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041322
|
|
JAIRATJAIRAT VYANKATI SALAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JIVTI
|
MH-29-015-019-001/1037
(Tekamandwa)
|
1829015000NRG24280220240738648
|
28/02/2024
|
Pradip Jairat Salgar
|
1829015WL050544
|
Pradip Jairat Salgar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041179
|
|
PRADIP JAIRAT SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JIVTI
|
MH-29-015-019-001/1037
(Tekamandwa)
|
1829015000NRG24280220240738646
|
28/02/2024
|
Trishela Jairat Salgar
|
1829015WL050544
|
Trishela Jairat Salgar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041321
|
|
TRISHALA JAIRAT SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JIVTI
|
MH-29-015-019-001/1050
(Tekamandwa)
|
1829015000NRG24280220240738650
|
28/02/2024
|
SARJERAO NILU SALGAR
|
1829015WL050544
|
SARJERAO NILU SALGAR
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041326
|
|
MR SARJERAO NILU SALGAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
JIVTI
|
MH-29-015-019-001/1102
(Tekamandwa)
|
1829015000NRG24280220240738568
|
28/02/2024
|
Rahul Ankush Kachkarle
|
1829015WL050542
|
Rahul Ankush Kachkarle
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041334
|
|
MR RAHUL ANKUSH KANCHAKATALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
JIVTI
|
MH-29-015-019-001/1157
(Tekamandwa)
|
1829015000NRG24280220240738653
|
28/02/2024
|
Datta Narayan Pallewad
|
1829015WL050544
|
Datta Narayan Pallewad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041251
|
|
DATTA NARAYAN PALLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JIVTI
|
MH-29-015-019-001/1169
(Tekamandwa)
|
1829015000NRG24280220240738781
|
28/02/2024
|
indubai namdev jakwad
|
1829015WL050551
|
indubai namdev jakwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041167
|
|
INDUBAI NAMDEO JAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JIVTI
|
MH-29-015-019-001/1169
(Tekamandwa)
|
1829015000NRG24280220240738782
|
28/02/2024
|
namdev kisan jakwad
|
1829015WL050551
|
namdev kisan jakwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041168
|
|
NAMDEO KISAN JAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JIVTI
|
MH-29-015-019-001/1191
(Tekamandwa)
|
1829015000NRG24280220240738655
|
28/02/2024
|
Mangalabai Devrao Solankar
|
1829015WL050544
|
Mangalabai Devrao Solankar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041310
|
|
MANGALBAI DEVRAO SOLANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JIVTI
|
MH-29-015-019-001/1208
(Tekamandwa)
|
1829015000NRG24280220240738572
|
28/02/2024
|
Vishvnath Arjun Salgar
|
1829015WL050542
|
Vishvnath Arjun Salgar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041336
|
|
VISHWANATH ARJUN SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JIVTI
|
MH-29-015-019-001/1225
(Tekamandwa)
|
1829015000NRG24280220240738734
|
28/02/2024
|
Anil Dagdu Bhore
|
1829015WL050546
|
Anil Dagdu Bhore
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041280
|
|
MR ANIL DAGDU BHORE
|
STATE BANK OF INDIA(508548)
|
|
134
|
JIVTI
|
MH-29-015-019-001/1272
(Tekamandwa)
|
1829015000NRG24280220240738736
|
28/02/2024
|
Archana Balvant Narote
|
1829015WL050546
|
Archana Balvant Narote
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041315
|
|
MRS ARCHANA BALWANT NAROTE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JIVTI
|
MH-29-015-019-001/1304
(Tekamandwa)
|
1829015000NRG24280220240738658
|
28/02/2024
|
Ram Dashrath Dore
|
1829015WL050544
|
Ram Dashrath Dore
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041166
|
|
RAM DASHRATH DORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JIVTI
|
MH-29-015-019-001/1308
(Tekamandwa)
|
1829015000NRG24280220240738738
|
28/02/2024
|
Parubai Shankar Kharat
|
1829015WL050546
|
Parubai Shankar Kharat
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041328
|
|
MRS PARUBAI SHANKAR KHARAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
JIVTI
|
MH-29-015-019-001/1313
(Tekamandwa)
|
1829015000NRG24280220240738578
|
28/02/2024
|
Kanchan Vitthal Gotamwad
|
1829015WL050542
|
Kanchan Vitthal Gotamwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041171
|
|
MS KANCHAN VITTHAL GOTAMWAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
JIVTI
|
MH-29-015-019-001/1317
(Tekamandwa)
|
1829015000NRG24280220240738660
|
28/02/2024
|
Sandip Ankush Hake
|
1829015WL050544
|
Sandip Ankush Hake
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041170
|
|
SANDIP ANKUSH HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JIVTI
|
MH-29-015-019-001/1325
(Tekamandwa)
|
1829015000NRG24280220240738661
|
28/02/2024
|
Sumit Dasarath Runje
|
1829015WL050544
|
Sumit Dasarath Runje
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041172
|
|
MR SUMIT DASARATH RUNJE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JIVTI
|
MH-29-015-019-001/1378
(Tekamandwa)
|
1829015000NRG24280220240738666
|
28/02/2024
|
Dayanand Vyankati Salgar
|
1829015WL050544
|
Dayanand Vyankati Salgar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041261
|
|
DAYANAND VYANKATRAO SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JIVTI
|
MH-29-015-019-001/1378
(Tekamandwa)
|
1829015000NRG24280220240738667
|
28/02/2024
|
Jyoti Dayanand Salgar
|
1829015WL050544
|
Jyoti Dayanand Salgar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041293
|
|
MRS JYOTI DAYANAND SALGAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
JIVTI
|
MH-29-015-019-001/1383
(Tekamandwa)
|
1829015000NRG24280220240738668
|
28/02/2024
|
Ranjana Santosh Pole
|
1829015WL050544
|
Ranjana Santosh Pole
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041180
|
|
MRS RANJANA SANTOSH POLE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JIVTI
|
MH-29-015-019-001/1398
(Tekamandwa)
|
1829015000NRG24280220240738673
|
28/02/2024
|
Maroti Subhana Yevale
|
1829015WL050544
|
Maroti Subhana Yevale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041323
|
|
MRS PREMKALA MAROTI CHEWLE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JIVTI
|
MH-29-015-019-001/1460
(Tekamandwa)
|
1829015000NRG24280220240738784
|
28/02/2024
|
Dipak Parmeshwar Pole
|
1829015WL050551
|
Dipak Parmeshwar Pole
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041192
|
|
DIPAK PARMESHAR POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JIVTI
|
MH-29-015-019-001/1467
(Tekamandwa)
|
1829015000NRG24280220240738674
|
28/02/2024
|
Gangabai Balaji Yelde
|
1829015WL050544
|
Gangabai Balaji Yelde
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041313
|
|
GANGABAI BALAJI YELDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JIVTI
|
MH-29-015-019-001/1476
(Tekamandwa)
|
1829015000NRG24280220240738675
|
28/02/2024
|
Nagnath Namdeo Gandhgude
|
1829015WL050544
|
Nagnath Namdeo Gandhgude
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041318
|
|
NAGNATH NAMDEO GANDHGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JIVTI
|
MH-29-015-019-001/1515
(Tekamandwa)
|
1829015000NRG24280220240738791
|
28/02/2024
|
shahiram pandurang komale
|
1829015WL050551
|
shahiram pandurang komale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041220
|
|
SAIRAM PANDURANG KOMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JIVTI
|
MH-29-015-019-001/4497
(Tekamandwa)
|
1829015000NRG24280220240738587
|
28/02/2024
|
Tulsiram Kisan Linganwad
|
1829015WL050542
|
Tulsiram Kisan Linganwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041257
|
|
TULSHIRAM KISAN LINGANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JIVTI
|
MH-29-015-019-001/4629
(Tekamandwa)
|
1829015000NRG24280220240738719
|
28/02/2024
|
NIKITA PARMESHWAR KAREWAD
|
1829015WL050545
|
NIKITA PARMESHWAR KAREWAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041307
|
|
NIKITA KAREVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JIVTI
|
MH-29-015-019-001/4647
(Tekamandwa)
|
1829015000NRG24280220240738683
|
28/02/2024
|
MIRA HARICHANDRA POLE
|
1829015WL050544
|
MIRA HARICHANDRA POLE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041308
|
|
MISS MIRA HARICHANDRA POLE
|
STATE BANK OF INDIA(508548)
|
|
151
|
JIVTI
|
MH-29-015-019-001/4957
(Tekamandwa)
|
1829015000NRG24280220240738595
|
28/02/2024
|
Akshay Vishvanth Kanchkatale
|
1829015WL050542
|
Akshay Vishvanth Kanchkatale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041221
|
|
AKASH VISHWANATH KANCHKATALE
|
IDBI BANK(607095)
|
|
152
|
JIVTI
|
MH-29-015-019-001/4965
(Tekamandwa)
|
1829015000NRG24280220240738684
|
28/02/2024
|
Gurunath Ganpati Bingewad
|
1829015WL050544
|
Gurunath Ganpati Bingewad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041304
|
|
GURUNATH GANPATI BINGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JIVTI
|
MH-29-015-019-001/4968
(Tekamandwa)
|
1829015000NRG24280220240738596
|
28/02/2024
|
Karan Digambar Runje
|
1829015WL050542
|
Karan Digambar Runje
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041187
|
|
KARAN DIGAMBAR RUNJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JIVTI
|
MH-29-015-019-001/4984
(Tekamandwa)
|
1829015000NRG24280220240738685
|
28/02/2024
|
Jayshri Parmeshwar Salgar
|
1829015WL050544
|
Jayshri Parmeshwar Salgar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041164
|
|
JAYASHRI PRAMESHVAR SALGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JIVTI
|
MH-29-015-019-001/4987
(Tekamandwa)
|
1829015000NRG24280220240738686
|
28/02/2024
|
Maroti Ramkisan Lingat
|
1829015WL050544
|
Maroti Ramkisan Lingat
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041317
|
|
MR MAROTI RAMKISAN RINGAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
JIVTI
|
MH-29-015-019-001/5030
(Tekamandwa)
|
1829015000NRG24280220240738741
|
28/02/2024
|
mahesh sahebrav sodnar
|
1829015WL050546
|
mahesh sahebrav sodnar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041173
|
|
MAHESH SAHEBRAO SODNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JIVTI
|
MH-29-015-019-001/5034
(Tekamandwa)
|
1829015000NRG24280220240738693
|
28/02/2024
|
Datta Ramkisan Ringat
|
1829015WL050544
|
Datta Ramkisan Ringat
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041176
|
|
DATTA RAMKISAN RINGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JIVTI
|
MH-29-015-019-001/5054
(Tekamandwa)
|
1829015000NRG24280220240738599
|
28/02/2024
|
Vitthal Madhawrao Sodanar
|
1829015WL050542
|
Vitthal Madhawrao Sodanar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041281
|
|
VITTHAL MADHAVRAO SODANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JIVTI
|
MH-29-015-019-001/5059
(Tekamandwa)
|
1829015000NRG24280220240738694
|
28/02/2024
|
Namdeo Ganpati Bhu
|
1829015WL050544
|
Namdeo Ganpati Bhu
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041329
|
|
MR NAMDEO GANPATI BHUTE
|
STATE BANK OF INDIA(508548)
|
|
160
|
JIVTI
|
MH-29-015-019-001/5059
(Tekamandwa)
|
1829015000NRG24280220240738695
|
28/02/2024
|
Varsha Namdev Bhute
|
1829015WL050544
|
Varsha Namdev Bhute
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041184
|
|
MS VARSHA NAMDEV BHUTE
|
STATE BANK OF INDIA(508548)
|
|
161
|
JIVTI
|
MH-29-015-019-001/828
(Tekamandwa)
|
1829015000NRG24280220240738698
|
28/02/2024
|
Anandrao Namdev Gandgule
|
1829015WL050544
|
Anandrao Namdev Gandgule
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041256
|
|
ANANDARAO NAMDEO GANDHAGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JIVTI
|
MH-29-015-019-001/849
(Tekamandwa)
|
1829015000NRG24280220240738701
|
28/02/2024
|
Meghabai Dashrath Runje
|
1829015WL050544
|
Meghabai Dashrath Runje
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240042205
|
|
MEGHA DASHRATH RUNJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JIVTI
|
MH-29-015-019-001/872
(Tekamandwa)
|
1829015000NRG24280220240738610
|
28/02/2024
|
somesh maneji ailwad
|
1829015WL050542
|
somesh maneji ailwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041191
|
|
SOMESH MANEJI YEILWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JIVTI
|
MH-29-015-019-001/881
(Tekamandwa)
|
1829015000NRG24280220240738722
|
28/02/2024
|
SAGUNA SHIVAJI KAREWAD
|
1829015WL050545
|
SAGUNA SHIVAJI KAREWAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041292
|
|
MISS SAGUNA SHIVAJI KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
JIVTI
|
MH-29-015-019-001/887
(Tekamandwa)
|
1829015000NRG24280220240738723
|
28/02/2024
|
Chandrabhaga Parmeshwar Karepad
|
1829015WL050545
|
Chandrabhaga Parmeshwar Karepad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041320
|
|
MRS CHANDRABHAGABAI PARMESHWAR KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
JIVTI
|
MH-29-015-019-001/887
(Tekamandwa)
|
1829015000NRG24280220240738724
|
28/02/2024
|
Parmeshwar Sopan Karewad
|
1829015WL050545
|
Parmeshwar Sopan Karewad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041333
|
|
MR PARMESHWAR SOPAN KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
JIVTI
|
MH-29-015-019-001/890
(Tekamandwa)
|
1829015000NRG24280220240738617
|
28/02/2024
|
shekh Aanwar shekh shahid
|
1829015WL050542
|
shekh Aanwar shekh shahid
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041225
|
|
ANWAR SHADIK SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JIVTI
|
MH-29-015-019-001/917
(Tekamandwa)
|
1829015000NRG24280220240738620
|
28/02/2024
|
Manjula Ankush Runje
|
1829015WL050542
|
Manjula Ankush Runje
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041360
|
|
MANJULA ANKUSH RUNJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JIVTI
|
MH-29-015-019-001/918
(Tekamandwa)
|
1829015000NRG24280220240738795
|
28/02/2024
|
Jagan Kantiram Runje
|
1829015WL050551
|
Jagan Kantiram Runje
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041182
|
|
JAGAN KANTIRAM RUNJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JIVTI
|
MH-29-015-019-001/919
(Tekamandwa)
|
1829015000NRG24280220240738622
|
28/02/2024
|
Renuka Datta Runje
|
1829015WL050542
|
Renuka Datta Runje
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041316
|
|
RENUKA DATTA RUNJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JIVTI
|
MH-29-015-019-001/925
(Tekamandwa)
|
1829015000NRG24280220240738712
|
28/02/2024
|
Nivrutti Tulsiram Gandgude
|
1829015WL050544
|
Nivrutti Tulsiram Gandgude
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041314
|
|
NIVRUTTI TULSIRAM GANDGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JIVTI
|
MH-29-015-019-001/927
(Tekamandwa)
|
1829015000NRG24280220240738624
|
28/02/2024
|
Gajanan Bapurao Linganwad
|
1829015WL050542
|
Gajanan Bapurao Linganwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041319
|
|
GAJANAN BAPURAO LINGANAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JIVTI
|
MH-29-015-019-001/940
(Tekamandwa)
|
1829015000NRG24280220240738628
|
28/02/2024
|
Dinesh Ganesh Solankar
|
1829015WL050542
|
Dinesh Ganesh Solankar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041183
|
|
MR DINESH GANPATI SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
JIVTI
|
MH-29-015-019-001/952
(Tekamandwa)
|
1829015000NRG24280220240738631
|
28/02/2024
|
Vejanath Ankush Hodgir
|
1829015WL050542
|
Vejanath Ankush Hodgir
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041262
|
|
VAIJANATH ANKUSH HOLGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JIVTI
|
MH-29-015-019-001/963
(Tekamandwa)
|
1829015000NRG24280220240738747
|
28/02/2024
|
Dashrath Vaijyanath Kharat
|
1829015WL050546
|
Dashrath Vaijyanath Kharat
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041258
|
|
MR DASHARATH VAIJNATH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
176
|
JIVTI
|
MH-29-015-019-001/992
(Tekamandwa)
|
1829015000NRG24280220240738749
|
28/02/2024
|
Janabai Mohan Kolekar
|
1829015WL050546
|
Janabai Mohan Kolekar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041186
|
|
JANABAI MOHAN KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JIVTI
|
MH-29-015-019-001/992
(Tekamandwa)
|
1829015000NRG24280220240738748
|
28/02/2024
|
Sheshekala Bandu Kolekar
|
1829015WL050546
|
Sheshekala Bandu Kolekar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041185
|
|
SHESHIKALABAI BANDU KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JIVTI
|
MH-29-015-019-001/997
(Tekamandwa)
|
1829015000NRG24280220240738634
|
28/02/2024
|
saniya salm shekh
|
1829015WL050542
|
saniya salm shekh
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041175
|
|
SANIYA SALIM SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JIVTI
|
MH-29-015-019-001/997
(Tekamandwa)
|
1829015000NRG24280220240738633
|
28/02/2024
|
shekh salim
|
1829015WL050542
|
shekh salim
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041177
|
|
SHAIK SALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JIVTI
|
MH-29-015-022-001/9022
(Shengaon)
|
1829015000NRG24280220240738798
|
28/02/2024
|
Arunabai Madhukar Belale
|
1829015WL050552
|
Arunabai Madhukar Belale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041306
|
|
ARUNA MADHUKAR BELLALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JIVTI
|
MH-29-015-022-001/9602
(Shengaon)
|
1829015000NRG24280220240738803
|
28/02/2024
|
Dilip Madhav Vare
|
1829015WL050552
|
Dilip Madhav Vare
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041300
|
|
DILIP MADHAV WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JIVTI
|
MH-29-015-022-001/9682
(Shengaon)
|
1829015000NRG24280220240738807
|
28/02/2024
|
Balaji Kashinath Mule
|
1829015WL050552
|
Balaji Kashinath Mule
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041301
|
|
BALAJI KASHINATH MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
JIVTI
|
MH-29-015-022-001/9682
(Shengaon)
|
1829015000NRG24280220240738806
|
28/02/2024
|
Kashibai Kashinath Mule
|
1829015WL050552
|
Kashibai Kashinath Mule
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041335
|
|
MRS KASHIBAI KASHINATH MULE
|
STATE BANK OF INDIA(508548)
|
|
184
|
JIVTI
|
MH-29-015-022-001/9682
(Shengaon)
|
1829015000NRG24280220240738805
|
28/02/2024
|
Kashinath Bhimrao Mule
|
1829015WL050552
|
Kashinath Bhimrao Mule
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041312
|
|
KASINATH BHIMRAV MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
JIVTI
|
MH-29-015-025-001/1195
(Patan)
|
1829015000NRG24280220240739076
|
28/02/2024
|
Maroti Fulsing Pawar
|
1829015WL050569
|
Maroti Fulsing Pawar
|
00415
|
SBIN0009379
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240041287
|
|
MAROTI FULSHING PAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
186
|
JIVTI
|
MH-29-015-025-001/1208
(Patan)
|
1829015000NRG24280220240739077
|
28/02/2024
|
ramesh nursing rathod
|
1829015WL050569
|
ramesh nursing rathod
|
00415
|
SBIN0009379
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240041386
|
|
MR RAMESH NURSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
187
|
JIVTI
|
MH-29-015-025-001/1220
(Patan)
|
1829015000NRG24280220240739078
|
28/02/2024
|
akash bhimrao jadhav
|
1829015WL050569
|
akash bhimrao jadhav
|
00415
|
SBIN0009379
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240041355
|
|
AKASH BHIMRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JIVTI
|
MH-29-015-025-001/1228
(Patan)
|
1829015000NRG24280220240738915
|
28/02/2024
|
RAJU BHIMRAO ATRAM
|
1829015WL050556
|
RAJU BHIMRAO ATRAM
|
00415
|
SBIN0009379
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115240041285
|
|
MR RAJU BHIMA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
JIVTI
|
MH-29-015-025-001/1245
(Patan)
|
1829015000NRG24280220240739079
|
28/02/2024
|
Anita Ganesh Jadhav
|
1829015WL050569
|
Anita Ganesh Jadhav
|
00415
|
SBIN0009379
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240041340
|
|
MRS ANUBAI GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
JIVTI
|
MH-29-015-025-001/1245
(Patan)
|
1829015000NRG24280220240739080
|
28/02/2024
|
Kamleshwar Ganesh Jadhav
|
1829015WL050569
|
Kamleshwar Ganesh Jadhav
|
00415
|
SBIN0009379
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240041169
|
|
MR KAMLESH GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
JIVTI
|
MH-29-015-025-001/1258
(Patan)
|
1829015000NRG24280220240739081
|
28/02/2024
|
Bhimarao Sakaram Jadhav
|
1829015WL050569
|
Bhimarao Sakaram Jadhav
|
00415
|
SBIN0009379
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240041266
|
|
MR BHIMRAO SAKHARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
192
|
JIVTI
|
MH-29-015-025-001/1258
(Patan)
|
1829015000NRG24280220240739082
|
28/02/2024
|
Sarjabai Bhimaro Jadhav
|
1829015WL050569
|
Sarjabai Bhimaro Jadhav
|
00415
|
SBIN0009379
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240041267
|
|
MRS SAVITRABAI BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
JIVTI
|
MH-29-015-025-001/1259
(Patan)
|
1829015000NRG24280220240739083
|
28/02/2024
|
Motiram Amrut Rathod S.B.I
|
1829015WL050569
|
Motiram Amrut Rathod S.B.I
|
00415
|
SBIN0009379
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240041338
|
|
MR MOTIRAM AMRUT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
194
|
JIVTI
|
MH-29-015-025-001/1262
(Patan)
|
1829015000NRG24280220240739084
|
28/02/2024
|
Laxman Fulaji Jadhav
|
1829015WL050569
|
Laxman Fulaji Jadhav
|
00415
|
SBIN0009379
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240041271
|
|
MR LAXMAN FULAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
JIVTI
|
MH-29-015-025-001/1262
(Patan)
|
1829015000NRG24280220240739086
|
28/02/2024
|
Nitesh Laxman Jadhav
|
1829015WL050569
|
Nitesh Laxman Jadhav
|
00415
|
SBIN0009379
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240041343
|
|
NITESH LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JIVTI
|
MH-29-015-025-001/1262
(Patan)
|
1829015000NRG24280220240739085
|
28/02/2024
|
SUNDARABAI LAXMAN JADHAV
|
1829015WL050569
|
SUNDARABAI LAXMAN JADHAV
|
00415
|
SBIN0009379
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240041272
|
|
SUNDARABAI LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JIVTI
|
MH-29-015-025-001/1313
(Patan)
|
1829015000NRG24280220240739087
|
28/02/2024
|
Vithal Vyankati Pawar
|
1829015WL050569
|
Vithal Vyankati Pawar
|
00415
|
SBIN0009379
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240041339
|
|
MRS YAMUNABAI VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
JIVTI
|
MH-29-015-025-001/1345
(Patan)
|
1829015000NRG24280220240738916
|
28/02/2024
|
SAMBHAJI DEVRAO MADAVI
|
1829015WL050556
|
SAMBHAJI DEVRAO MADAVI
|
00415
|
SBIN0009379
|
1356
|
1356
|
Rejected
|
24/04/2024
|
|
A115240041249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
JIVTI
|
MH-29-015-025-001/1353
(Patan)
|
1829015000NRG24280220240738918
|
28/02/2024
|
Mangalbai Raju Naitam
|
1829015WL050556
|
Mangalbai Raju Naitam
|
00415
|
SBIN0009379
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115240041277
|
|
MRS MANGALA RAJU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
JIVTI
|
MH-29-015-025-001/1353
(Patan)
|
1829015000NRG24280220240738917
|
28/02/2024
|
Raju Latari Naitam
|
1829015WL050556
|
Raju Latari Naitam
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240041254
|
|
RAJU LATARI NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JIVTI
|
MH-29-015-025-001/1355
(Patan)
|
1829015000NRG24280220240738919
|
28/02/2024
|
Achutrao Govindrao Surnar
|
1829015WL050556
|
Achutrao Govindrao Surnar
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240041264
|
|
MR ACHYUTRAO GOVINDARAO SURNAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
JIVTI
|
MH-29-015-025-001/1355
(Patan)
|
1829015000NRG24280220240738920
|
28/02/2024
|
Mahanandabai Achutraosurnar
|
1829015WL050556
|
Mahanandabai Achutraosurnar
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240041265
|
|
MRS MAHANNDABAI ACHYUTRAO SURNAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
JIVTI
|
MH-29-015-025-001/1372
(Patan)
|
1829015000NRG24280220240738921
|
28/02/2024
|
Kisan Laxman Pole
|
1829015WL050556
|
Kisan Laxman Pole
|
00415
|
SBIN0009379
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115240041337
|
|
MR KISAN LAXMAN POLE
|
STATE BANK OF INDIA(508548)
|
|
204
|
JIVTI
|
MH-29-015-025-001/1372
(Patan)
|
1829015000NRG24280220240738922
|
28/02/2024
|
Ranjana Kisan Pole
|
1829015WL050556
|
Ranjana Kisan Pole
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240041294
|
|
MRS RANJANA KISAN POLE
|
STATE BANK OF INDIA(508548)
|
|
205
|
JIVTI
|
MH-29-015-025-001/1377
(Patan)
|
1829015000NRG24280220240738923
|
28/02/2024
|
Meerabai Nagorao Burfule
|
1829015WL050556
|
Meerabai Nagorao Burfule
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240041181
|
|
MRS MIRABAI NAGORAV BURFULE
|
STATE BANK OF INDIA(508548)
|
|
206
|
JIVTI
|
MH-29-015-025-001/1493
(Patan)
|
1829015000NRG24280220240738925
|
28/02/2024
|
Aayubai Jaitu Madavi
|
1829015WL050556
|
Aayubai Jaitu Madavi
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240041276
|
|
MRS AYUBAI JAITU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
JIVTI
|
MH-29-015-025-001/1493
(Patan)
|
1829015000NRG24280220240738924
|
28/02/2024
|
Jaitu Mutta Madavi
|
1829015WL050556
|
Jaitu Mutta Madavi
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240041240
|
|
JAITU MUTTA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JIVTI
|
MH-29-015-025-001/1500
(Patan)
|
1829015000NRG24280220240738926
|
28/02/2024
|
Anandrao Manku Atram
|
1829015WL050556
|
Anandrao Manku Atram
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240041252
|
|
ANANDRAO MANAKU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JIVTI
|
MH-29-015-025-001/1500
(Patan)
|
1829015000NRG24280220240738927
|
28/02/2024
|
Rajubai Anandrao Atram
|
1829015WL050556
|
Rajubai Anandrao Atram
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240041253
|
|
MRS RAJUBAI AANANDARAO AATRAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
JIVTI
|
MH-29-015-025-001/1505
(Patan)
|
1829015000NRG24280220240738928
|
28/02/2024
|
Bhimuu Letu Madavi
|
1829015WL050556
|
Bhimuu Letu Madavi
|
00415
|
SBIN0009379
|
678
|
678
|
Processed
|
25/04/2024
|
|
A115240041286
|
|
SHRI BHIMU LETU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
JIVTI
|
MH-29-015-025-001/1509
(Patan)
|
1829015000NRG24280220240739088
|
28/02/2024
|
jayashri janardhan rathod
|
1829015WL050569
|
jayashri janardhan rathod
|
00415
|
SBIN0009379
|
288
|
288
|
Processed
|
25/04/2024
|
|
A115240041309
|
|
JAYSHRI JANARDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JIVTI
|
MH-29-015-025-001/1557
(Patan)
|
1829015000NRG24280220240738929
|
28/02/2024
|
Devubai Umaji Bandagar
|
1829015WL050556
|
Devubai Umaji Bandagar
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240041291
|
|
MRS DEUBAI UMAJI BANDAGAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
JIVTI
|
MH-29-015-025-001/1557
(Patan)
|
1829015000NRG24280220240738930
|
28/02/2024
|
pratima taterao badgar
|
1829015WL050556
|
pratima taterao badgar
|
00415
|
SBIN0009379
|
1130
|
1130
|
Rejected
|
24/04/2024
|
|
A115240041268
|
A/c Blocked or Frozen
|
|
|
|
214
|
JIVTI
|
MH-29-015-025-001/1563
(Patan)
|
1829015000NRG24280220240739091
|
28/02/2024
|
Nandu Katiram Jadhav
|
1829015WL050569
|
Nandu Katiram Jadhav
|
00415
|
SBIN0009379
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240041269
|
|
NANDU KANTIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
215
|
JIVTI
|
MH-29-015-025-001/1563
(Patan)
|
1829015000NRG24280220240739092
|
28/02/2024
|
Sunita Nandu Jadhav
|
1829015WL050569
|
Sunita Nandu Jadhav
|
00415
|
SBIN0009379
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240041270
|
|
MRS SUNITA NANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
216
|
JIVTI
|
MH-29-015-025-001/1573
(Patan)
|
1829015000NRG24280220240738932
|
28/02/2024
|
SUNITA VITTHAL NAITAM
|
1829015WL050556
|
SUNITA VITTHAL NAITAM
|
00415
|
SBIN0009379
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115240041296
|
|
MRS SUNITA VITTHAL NAITAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
JIVTI
|
MH-29-015-025-001/1573
(Patan)
|
1829015000NRG24280220240738931
|
28/02/2024
|
VITTHAL LATARI NAITAM
|
1829015WL050556
|
VITTHAL LATARI NAITAM
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240041295
|
|
MRS SUNITA VITTHAL NAITAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
JIVTI
|
MH-29-015-025-001/1584
(Patan)
|
1829015000NRG24280220240739094
|
28/02/2024
|
Avita Anil Rathhod
|
1829015WL050569
|
Avita Anil Rathhod
|
00415
|
SBIN0009379
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115240041311
|
|
MS ANITA ANANDRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
219
|
JIVTI
|
MH-29-015-025-001/1585
(Patan)
|
1829015000NRG24280220240739095
|
28/02/2024
|
Ramesh Motiram Rathod
|
1829015WL050569
|
Ramesh Motiram Rathod
|
00415
|
SBIN0009379
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240041359
|
|
MR RAMESH MOTIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
220
|
JIVTI
|
MH-29-015-025-001/1585
(Patan)
|
1829015000NRG24280220240739096
|
28/02/2024
|
Sumitra Ramesh Rathod
|
1829015WL050569
|
Sumitra Ramesh Rathod
|
00415
|
SBIN0009379
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240041358
|
|
MRS SUMITRA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
221
|
JIVTI
|
MH-29-015-025-001/1622
(Patan)
|
1829015000NRG24280220240738933
|
28/02/2024
|
Jaitu Bhimu Madavi
|
1829015WL050556
|
Jaitu Bhimu Madavi
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240041284
|
|
MR JAITU BHIMU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
JIVTI
|
MH-29-015-025-001/1623
(Patan)
|
1829015000NRG24280220240738935
|
28/02/2024
|
Ghuma Letu Sidam
|
1829015WL050556
|
Ghuma Letu Sidam
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240041282
|
|
GHUMA LETU SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JIVTI
|
MH-29-015-025-001/1623
(Patan)
|
1829015000NRG24280220240738936
|
28/02/2024
|
Marubai Ghuma Sidam
|
1829015WL050556
|
Marubai Ghuma Sidam
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240041283
|
|
MARUBAI GHUMA SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JIVTI
|
MH-29-015-025-001/1671
(Patan)
|
1829015000NRG24280220240739097
|
28/02/2024
|
Rajubai Vitthal Jadhav
|
1829015WL050569
|
Rajubai Vitthal Jadhav
|
00415
|
SBIN0009379
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240041260
|
|
MRS RAJUBAI VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
JIVTI
|
MH-29-015-025-001/1677
(Patan)
|
1829015000NRG24280220240739099
|
28/02/2024
|
Ranjana Subhash Rathod
|
1829015WL050569
|
Ranjana Subhash Rathod
|
00415
|
SBIN0009379
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240041303
|
|
RAJANABAI SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JIVTI
|
MH-29-015-025-001/1677
(Patan)
|
1829015000NRG24280220240739098
|
28/02/2024
|
Subhash Sitaram Rathod
|
1829015WL050569
|
Subhash Sitaram Rathod
|
00415
|
SBIN0009379
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240041302
|
|
MRS RANJANABAI SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
227
|
JIVTI
|
MH-29-015-025-001/1682
(Patan)
|
1829015000NRG24280220240739101
|
28/02/2024
|
ASHABAI MAROTI JADHAV
|
1829015WL050569
|
ASHABAI MAROTI JADHAV
|
00415
|
SBIN0009379
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240041274
|
|
MRS ASHATAI MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
228
|
JIVTI
|
MH-29-015-025-001/1682
(Patan)
|
1829015000NRG24280220240739100
|
28/02/2024
|
Maroti Pandit Jadhav
|
1829015WL050569
|
Maroti Pandit Jadhav
|
00415
|
SBIN0009379
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115240041273
|
|
MR MAROTI PANDIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
JIVTI
|
MH-29-015-025-001/1778
(Patan)
|
1829015000NRG24280220240739102
|
28/02/2024
|
SUNITA GANESH PAWAR
|
1829015WL050569
|
SUNITA GANESH PAWAR
|
00415
|
SBIN0009379
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240041194
|
|
MISS SUNITA GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
JIVTI
|
MH-29-015-025-001/1814
(Patan)
|
1829015000NRG24280220240739105
|
28/02/2024
|
SAVITA RAMESH RATHOD
|
1829015WL050569
|
SAVITA RAMESH RATHOD
|
00415
|
SBIN0009379
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240041193
|
|
MRS SAVITA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
231
|
JIVTI
|
MH-29-015-025-001/1830
(Patan)
|
1829015000NRG24280220240739106
|
28/02/2024
|
TEJAS VITTHAL JADHAV
|
1829015WL050569
|
TEJAS VITTHAL JADHAV
|
00415
|
SBIN0009379
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240041330
|
|
TEJAS VITTHAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JIVTI
|
MH-29-015-025-001/1843
(Patan)
|
1829015000NRG24280220240738937
|
28/02/2024
|
Bhimrao Jaitu Madavi
|
1829015WL050556
|
Bhimrao Jaitu Madavi
|
00415
|
SBIN0009379
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115240041255
|
|
MR BHIMRAO JAITU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
JIVTI
|
MH-29-015-025-001/1843
(Patan)
|
1829015000NRG24280220240738938
|
28/02/2024
|
Jalmabai Bhimrao Madavi
|
1829015WL050556
|
Jalmabai Bhimrao Madavi
|
00415
|
SBIN0009379
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115240041196
|
|
MRS JALMABAI BHIMRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
JIVTI
|
MH-29-015-025-001/1845
(Patan)
|
1829015000NRG24280220240738939
|
28/02/2024
|
Gajanan Achutrao Surnar
|
1829015WL050556
|
Gajanan Achutrao Surnar
|
00415
|
SBIN0009379
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115240041275
|
|
MR GAJANAN ACHYUTRAO SURNAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
JIVTI
|
MH-29-015-025-001/1845
(Patan)
|
1829015000NRG24280220240738940
|
28/02/2024
|
Sukshya Gajanad Surnar
|
1829015WL050556
|
Sukshya Gajanad Surnar
|
00415
|
SBIN0009379
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115240041305
|
|
MRS SUKSHA GAJANAN SURNAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
JIVTI
|
MH-29-015-025-001/1847
(Patan)
|
1829015000NRG24280220240738941
|
28/02/2024
|
nilabai Janardhan bandgar
|
1829015WL050556
|
nilabai Janardhan bandgar
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240041278
|
|
MRS NILA JANARDHAN BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
JIVTI
|
MH-29-015-025-001/1850
(Patan)
|
1829015000NRG24280220240738942
|
28/02/2024
|
AMBADAS DATTA BANDGAR
|
1829015WL050556
|
AMBADAS DATTA BANDGAR
|
00415
|
SBIN0009379
|
904
|
904
|
Processed
|
25/04/2024
|
|
A115240041290
|
|
MR AMBADAS DATTA BANDAGAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
JIVTI
|
MH-29-015-025-001/1850
(Patan)
|
1829015000NRG24280220240738943
|
28/02/2024
|
Rukmina Ambadas Bandgar
|
1829015WL050556
|
Rukmina Ambadas Bandgar
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240041289
|
|
MRS RUKMINA AMBADAS BANDGAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
JIVTI
|
MH-29-015-025-001/1875
(Patan)
|
1829015000NRG24280220240739107
|
28/02/2024
|
Krishna Vinod Rathod
|
1829015WL050569
|
Krishna Vinod Rathod
|
00415
|
SBIN0009379
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240041188
|
|
MR KRISHNA VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
240
|
JIVTI
|
MH-29-015-027-001/356
(Pittiguda No 2)
|
1829015000NRG24280220240738750
|
28/02/2024
|
Shesherao Pandu Rathod
|
1829015WL050547
|
Shesherao Pandu Rathod
|
00415
|
SBIN0009379
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240041250
|
|
SHESHERAV PANDU RATTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JIVTI
|
MH-29-015-027-001/373
(Pittiguda No 2)
|
1829015000NRG24280220240738752
|
28/02/2024
|
Pravin Babu Rathod
|
1829015WL050547
|
Pravin Babu Rathod
|
00415
|
SBIN0009379
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240041198
|
|
MR PRAVINBABURATTHOD BABU RATTHOD
|
STATE BANK OF INDIA(508548)
|
|
242
|
JIVTI
|
MH-29-015-027-001/380
(Pittiguda No 2)
|
1829015000NRG24280220240738753
|
28/02/2024
|
Saroja Bhaurao Rathod
|
1829015WL050547
|
Saroja Bhaurao Rathod
|
00415
|
SBIN0009379
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240041324
|
|
MISS SAROJA BHAURAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
243
|
JIVTI
|
MH-29-015-027-001/482
(Pittiguda No 2)
|
1829015000NRG24280220240738757
|
28/02/2024
|
Surekha Maroti Rathod
|
1829015WL050547
|
Surekha Maroti Rathod
|
00415
|
SBIN0009379
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240041195
|
|
MISS SUREKHABAI MAROTI RATTHOD
|
STATE BANK OF INDIA(508548)
|
|
244
|
JIVTI
|
MH-29-015-027-001/536
(Pittiguda No 2)
|
1829015000NRG24280220240738758
|
28/02/2024
|
Malanabai Shivram Rathod
|
1829015WL050547
|
Malanabai Shivram Rathod
|
00415
|
SBIN0009379
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240041259
|
|
MRS MALABAI SHIVRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
245
|
JIVTI
|
MH-29-015-027-001/574
(Pittiguda No 2)
|
1829015000NRG24280220240738764
|
28/02/2024
|
Hanumant Sakharam Jadhav
|
1829015WL050547
|
Hanumant Sakharam Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041331
|
|
MRS VIMALBAI HANUMANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
246
|
JIVTI
|
MH-29-015-027-001/574
(Pittiguda No 2)
|
1829015000NRG24280220240738765
|
28/02/2024
|
Vimalabai Hanumant Jadhav
|
1829015WL050547
|
Vimalabai Hanumant Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041332
|
|
Vimalabai Hanumant Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
247
|
JIVTI
|
MH-29-015-027-001/606
(Pittiguda No 2)
|
1829015000NRG24280220240738766
|
28/02/2024
|
Gopinath Sahebrao Rathod
|
1829015WL050547
|
Gopinath Sahebrao Rathod
|
00415
|
SBIN0009379
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240041197
|
|
MR GOPICHAND SAHEBARAO RATTHOD
|
STATE BANK OF INDIA(508548)
|
|
248
|
JIVTI
|
MH-29-015-033-001/1352
(Bhari)
|
1829015000NRG24280220240739969
|
28/02/2024
|
Shankuntal Sadashiv Khadke
|
1829015WL050605
|
Shankuntal Sadashiv Khadke
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240041342
|
|
MRS SHAKUNTALA SADASHIV KHATKE
|
STATE BANK OF INDIA(508548)
|
|
249
|
JIVTI
|
MH-29-015-034-001/5082
(Bhoksapur)
|
1829015000NRG24280220240738204
|
28/02/2024
|
Venutai Datta Gore
|
1829015WL050524
|
Venutai Datta Gore
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041353
|
|
MISS VENUTAI DATTA GORE
|
STATE BANK OF INDIA(508548)
|
|
250
|
JIVTI
|
MH-29-015-034-001/5163
(Bhoksapur)
|
1829015000NRG24280220240738205
|
28/02/2024
|
Jaitu Letu Sidam
|
1829015WL050524
|
Jaitu Letu Sidam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041327
|
|
MRS ANNUBAI JAITU SIDAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
JIVTI
|
MH-29-015-034-001/5181
(Bhoksapur)
|
1829015000NRG24280220240738206
|
28/02/2024
|
Kondu Somu Atram
|
1829015WL050524
|
Kondu Somu Atram
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041352
|
|
MR KONDU SOMU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
JIVTI
|
MH-29-015-034-001/5203
(Bhoksapur)
|
1829015000NRG24280220240738207
|
28/02/2024
|
Dnyanba Tukaram Gore
|
1829015WL050524
|
Dnyanba Tukaram Gore
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041297
|
|
MRS SUMANBAI DYANOBA GORE
|
STATE BANK OF INDIA(508548)
|
|
253
|
JIVTI
|
MH-29-015-034-001/5224
(Bhoksapur)
|
1829015000NRG24280220240738209
|
28/02/2024
|
PIRAJI NARAYAN GORE
|
1829015WL050524
|
PIRAJI NARAYAN GORE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041299
|
|
PIRAJI NARAYAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JIVTI
|
MH-29-015-034-001/5224
(Bhoksapur)
|
1829015000NRG24280220240738208
|
28/02/2024
|
SARJABAI PIRAJI GORE
|
1829015WL050524
|
SARJABAI PIRAJI GORE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041298
|
|
MRS SARAJABAI PIRAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
255
|
JIVTI
|
MH-29-015-034-001/5240
(Bhoksapur)
|
1829015000NRG24280220240738210
|
28/02/2024
|
Hiraji Dagdoba Lavate
|
1829015WL050524
|
Hiraji Dagdoba Lavate
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041288
|
|
HIRAJI DAGADUBA LAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JIVTI
|
MH-29-015-034-001/5301
(Bhoksapur)
|
1829015000NRG24280220240738211
|
28/02/2024
|
Bapurao Dattarao Gori
|
1829015WL050524
|
Bapurao Dattarao Gori
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041341
|
|
BAPURAO DATTARAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JIVTI
|
MH-29-015-034-001/5301
(Bhoksapur)
|
1829015000NRG24280220240738212
|
28/02/2024
|
Govind Bapurao Gore
|
1829015WL050524
|
Govind Bapurao Gore
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041279
|
|
MR GOVIND BAPURAO GORE
|
STATE BANK OF INDIA(508548)
|
|
258
|
JIVTI
|
MH-29-015-034-001/5313
(Bhoksapur)
|
1829015000NRG24280220240738213
|
28/02/2024
|
Dhurpatabai Sadashiv Pole
|
1829015WL050524
|
Dhurpatabai Sadashiv Pole
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041165
|
|
DHURAPATABAI SADASHIV POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
JIVTI
|
MH-29-015-034-001/5378
(Bhoksapur)
|
1829015000NRG24280220240738214
|
28/02/2024
|
UJVALA TIRUPATI GORE
|
1829015WL050524
|
UJVALA TIRUPATI GORE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041224
|
|
UJVALA TIRUPATI GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
JIVTI
|
MH-29-015-034-001/6768
(Bhoksapur)
|
1829015000NRG24280220240738216
|
28/02/2024
|
Bhimbai Bhoju Atram
|
1829015WL050524
|
Bhimbai Bhoju Atram
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041223
|
|
MRS BHIMBAI BHOJU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
JIVTI
|
MH-29-015-034-001/6768
(Bhoksapur)
|
1829015000NRG24280220240738215
|
28/02/2024
|
Bhoju Raju Atram
|
1829015WL050524
|
Bhoju Raju Atram
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041325
|
|
MR BHOJU RAJU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222870
|
222870
|
|
|
|
|
|
|
|
|
262
|
JIVTI
|
MH-29-015-002-001/8245
(Lambori)
|
1829015000NRG24280220240738188
|
28/02/2024
|
BALU MARU MADAVI
|
1829015WL050522
|
BALU MARU MADAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041205
|
|
BALU MARU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
JIVTI
|
MH-29-015-002-001/8474
(Lambori)
|
1829015000NRG24280220240738190
|
28/02/2024
|
Dnyanoba Shankar Adavale
|
1829015WL050522
|
Dnyanoba Shankar Adavale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041204
|
|
MR DNYANOBA SHANKAR ADAVALE
|
STATE BANK OF INDIA(508548)
|
|
264
|
JIVTI
|
MH-29-015-002-001/8474
(Lambori)
|
1829015000NRG24280220240738191
|
28/02/2024
|
Naginabai Dnyanoba Adavale
|
1829015WL050522
|
Naginabai Dnyanoba Adavale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041203
|
|
NAGINBAI DNYANOBA ADAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JIVTI
|
MH-29-015-004-001/3151
(Gudsella)
|
1829015000NRG24280220240738901
|
28/02/2024
|
Babu Seteba Jadhav
|
1829015WL050555
|
Babu Seteba Jadhav
|
00540
|
BKID0WAINGB
|
867
|
867
|
Processed
|
25/04/2024
|
|
A115240041200
|
|
BABU SHETIBA JADHAV & LALITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
JIVTI
|
MH-29-015-004-001/3183
(Gudsella)
|
1829015000NRG24280220240738904
|
28/02/2024
|
priyanka dhanaji kutewad
|
1829015WL050555
|
priyanka dhanaji kutewad
|
00540
|
BKID0WAINGB
|
867
|
867
|
Processed
|
25/04/2024
|
|
A115240041207
|
|
PRIYANKA DHANAJI KUNTEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
JIVTI
|
MH-29-015-004-001/3310
(Gudsella)
|
1829015000NRG24280220240738907
|
28/02/2024
|
Sangram Eknath Kamble
|
1829015WL050555
|
Sangram Eknath Kamble
|
00540
|
BKID0WAINGB
|
867
|
867
|
Processed
|
25/04/2024
|
|
A115240041348
|
|
SANGRAM EKNATH KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
JIVTI
|
MH-29-015-004-001/3420
(Gudsella)
|
1829015000NRG24280220240738909
|
28/02/2024
|
Chandrakla Sukhdev Batwade
|
1829015WL050555
|
Chandrakla Sukhdev Batwade
|
00540
|
BKID0WAINGB
|
867
|
867
|
Processed
|
25/04/2024
|
|
A115240041199
|
|
CHANDRKALABAI SUGRIV BATVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
JIVTI
|
MH-29-015-004-001/3693
(Gudsella)
|
1829015000NRG24280220240738912
|
28/02/2024
|
Shantabai Tirupati Batwade
|
1829015WL050555
|
Shantabai Tirupati Batwade
|
00540
|
BKID0WAINGB
|
867
|
867
|
Processed
|
25/04/2024
|
|
A115240041349
|
|
SHANTABAI TIRUPATI BATWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
JIVTI
|
MH-29-015-004-001/9867
(Gudsella)
|
1829015000NRG24280220240738914
|
28/02/2024
|
Ganesh Madhaw More
|
1829015WL050555
|
Ganesh Madhaw More
|
00540
|
BKID0WAINGB
|
578
|
578
|
Processed
|
25/04/2024
|
|
A115240041209
|
|
GANESH MADHAV MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
JIVTI
|
MH-29-015-010-001/6401
(Nokewada)
|
1829015000NRG24280220240737901
|
28/02/2024
|
JIJABAI SAKHARAM BOYWARE
|
1829015WL050506
|
JIJABAI SAKHARAM BOYWARE
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115240041350
|
|
JIJABAI SAKHARAM BOYWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
JIVTI
|
MH-29-015-010-001/6432
(Nokewada)
|
1829015000NRG24280220240738028
|
28/02/2024
|
sayatrabai prabhu rathod
|
1829015WL050515
|
sayatrabai prabhu rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041208
|
|
SAVITRABI PRBHU RTHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
JIVTI
|
MH-29-015-010-001/6454
(Nokewada)
|
1829015000NRG24280220240738135
|
28/02/2024
|
sudham rekhu rathod
|
1829015WL050519
|
sudham rekhu rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041242
|
|
SUDAM REKHUJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
JIVTI
|
MH-29-015-010-001/6654
(Nokewada)
|
1829015000NRG24280220240738029
|
28/02/2024
|
Sunita Subhash jadhav
|
1829015WL050515
|
Sunita Subhash jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041245
|
|
MRS SUNITA SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
275
|
JIVTI
|
MH-29-015-010-001/6881
(Nokewada)
|
1829015000NRG24280220240738136
|
28/02/2024
|
sudam nivrutti bhatane
|
1829015WL050519
|
sudam nivrutti bhatane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041233
|
|
SUDAM NIWARUTI BHATANE & SUNITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
JIVTI
|
MH-29-015-010-001/7022
(Nokewada)
|
1829015000NRG24280220240737903
|
28/02/2024
|
ARUNA SHRIPATI MASKE
|
1829015WL050506
|
ARUNA SHRIPATI MASKE
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115240041241
|
|
ASHWINI SHRIPATI MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JIVTI
|
MH-29-015-010-001/7022
(Nokewada)
|
1829015000NRG24280220240737902
|
28/02/2024
|
Shripati Babu Maske
|
1829015WL050506
|
Shripati Babu Maske
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115240041351
|
|
SHRIPATI BABU MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
JIVTI
|
MH-29-015-010-001/7101
(Nokewada)
|
1829015000NRG24280220240738031
|
28/02/2024
|
Ahilya Sanjay Rathod
|
1829015WL050515
|
Ahilya Sanjay Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041243
|
|
AHILYA SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JIVTI
|
MH-29-015-010-001/7101
(Nokewada)
|
1829015000NRG24280220240738030
|
28/02/2024
|
Sanjay Babu Rathod
|
1829015WL050515
|
Sanjay Babu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041244
|
|
SANJAY BABU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JIVTI
|
MH-29-015-010-001/7117
(Nokewada)
|
1829015000NRG24280220240738032
|
28/02/2024
|
Dashrath Prabhu Rathod
|
1829015WL050515
|
Dashrath Prabhu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041212
|
|
DASHRATH PRABHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JIVTI
|
MH-29-015-010-001/7117
(Nokewada)
|
1829015000NRG24280220240738033
|
28/02/2024
|
Sunita Dashrath Rathod
|
1829015WL050515
|
Sunita Dashrath Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041213
|
|
Mrs. RATHOD SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
JIVTI
|
MH-29-015-019-001/1158
(Tekamandwa)
|
1829015000NRG24280220240738654
|
28/02/2024
|
balaji tukaram dewarwad
|
1829015WL050544
|
balaji tukaram dewarwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041210
|
|
BALAJI TUKARAM DEWARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
JIVTI
|
MH-29-015-019-001/4537
(Tekamandwa)
|
1829015000NRG24280220240738681
|
28/02/2024
|
Bhanudas Girjappa Pole
|
1829015WL050544
|
Bhanudas Girjappa Pole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041217
|
|
BHANUDAS GIRAJPPA POLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
JIVTI
|
MH-29-015-019-001/4539
(Tekamandwa)
|
1829015000NRG24280220240738682
|
28/02/2024
|
Hirichandra Girjppa Pole
|
1829015WL050544
|
Hirichandra Girjppa Pole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041380
|
|
HARISHCHNDRA GIRAJAPA POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
JIVTI
|
MH-29-015-019-001/5060
(Tekamandwa)
|
1829015000NRG24280220240738601
|
28/02/2024
|
RAVSAHEB PUDALIK AITAVAD
|
1829015WL050542
|
RAVSAHEB PUDALIK AITAVAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041218
|
|
RAVSAHEB PUDALIK AITAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
JIVTI
|
MH-29-015-019-001/883
(Tekamandwa)
|
1829015000NRG24280220240738613
|
28/02/2024
|
Rameshwar Kisan Nununche
|
1829015WL050542
|
Rameshwar Kisan Nununche
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041246
|
|
RAMESHWAR KISAN NUNUNCHE
|
ICICI BANK LTD(508534)
|
|
287
|
JIVTI
|
MH-29-015-019-001/885
(Tekamandwa)
|
1829015000NRG24280220240738709
|
28/02/2024
|
Ganpati Maroti Bingewad
|
1829015WL050544
|
Ganpati Maroti Bingewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041248
|
|
GANPATI MAROTI BINGEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
JIVTI
|
MH-29-015-019-001/890
(Tekamandwa)
|
1829015000NRG24280220240738615
|
28/02/2024
|
shekh shadik shekh basir
|
1829015WL050542
|
shekh shadik shekh basir
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041219
|
|
SHEIKH SHADIK SHEIKH BASHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
JIVTI
|
MH-29-015-019-001/939
(Tekamandwa)
|
1829015000NRG24280220240738626
|
28/02/2024
|
malhari sonaba chewale
|
1829015WL050542
|
malhari sonaba chewale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041096
|
|
MALAHARI SONBA CHEWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
JIVTI
|
MH-29-015-019-001/952
(Tekamandwa)
|
1829015000NRG24280220240738632
|
28/02/2024
|
Navnatha Ankush Holgir
|
1829015WL050542
|
Navnatha Ankush Holgir
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041247
|
|
NAVNATH ANKUSH HOLGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
JIVTI
|
MH-29-015-022-001/9022
(Shengaon)
|
1829015000NRG24280220240738800
|
28/02/2024
|
SHIVKANTA MADHUKAR BELALE
|
1829015WL050552
|
SHIVKANTA MADHUKAR BELALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041201
|
|
SHIVKANT MADHUKAR BELLALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
JIVTI
|
MH-29-015-022-001/9024
(Shengaon)
|
1829015000NRG24280220240738801
|
28/02/2024
|
Asmabai Ramu Belale
|
1829015WL050552
|
Asmabai Ramu Belale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041202
|
|
AHILYABAI RAMU BELLALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
JIVTI
|
MH-29-015-022-001/9647
(Shengaon)
|
1829015000NRG24280220240738804
|
28/02/2024
|
Sangita Sudhakar Ware
|
1829015WL050552
|
Sangita Sudhakar Ware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041206
|
|
SANGITA SUDHAKAR WARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
JIVTI
|
MH-29-015-025-001/1788
(Patan)
|
1829015000NRG24280220240739103
|
28/02/2024
|
ravindra subhash rathod
|
1829015WL050569
|
ravindra subhash rathod
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115240041228
|
|
RAVINDRA SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
JIVTI
|
MH-29-015-025-001/1797
(Patan)
|
1829015000NRG24280220240739104
|
28/02/2024
|
SUNIL BHIMRAO JADHAV
|
1829015WL050569
|
SUNIL BHIMRAO JADHAV
|
00540
|
BKID0WAINGB
|
1235
|
1235
|
Processed
|
25/04/2024
|
|
A115240041216
|
|
SUNIL BHIMRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
JIVTI
|
MH-29-015-026-001/412
(Pittiguda No 1)
|
1829015000NRG24280220240738138
|
28/02/2024
|
Prayagbai Lalu Pawar
|
1829015WL050520
|
Prayagbai Lalu Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041211
|
|
PRAYAGABAI LALU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
JIVTI
|
MH-29-015-027-001/630
(Pittiguda No 2)
|
1829015000NRG24280220240738769
|
28/02/2024
|
BALAJI TUKARAM PAWAR
|
1829015WL050547
|
BALAJI TUKARAM PAWAR
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240041215
|
|
MR BALAJI TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
JIVTI
|
MH-29-015-027-001/630
(Pittiguda No 2)
|
1829015000NRG24280220240738770
|
28/02/2024
|
GENABAI BALAJI PAWAR
|
1829015WL050547
|
GENABAI BALAJI PAWAR
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115240041214
|
|
GENUBAI BALAJI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55642
|
55642
|
|
|
|
|
|
|
|
|
299
|
JIVTI
|
MH-29-015-019-001/1469
(Tekamandwa)
|
1829015000NRG24280220240738584
|
28/02/2024
|
JIJABAI BABURAO SOLANAKAR
|
1829015WL050542
|
JIJABAI BABURAO SOLANAKAR
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041379
|
|
JIJABAI BABURAO SOLANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
JIVTI
|
MH-29-015-019-001/1498
(Tekamandwa)
|
1829015000NRG24280220240738676
|
28/02/2024
|
golanbai jaysing narnale
|
1829015WL050544
|
golanbai jaysing narnale
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041088
|
|
GAULANBAI JAYSING NARNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
JIVTI
|
MH-29-015-019-001/1507
(Tekamandwa)
|
1829015000NRG24280220240738677
|
28/02/2024
|
dipak kushal korage
|
1829015WL050544
|
dipak kushal korage
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041073
|
|
DIPAK KHUSHAL KORANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
JIVTI
|
MH-29-015-019-001/1508
(Tekamandwa)
|
1829015000NRG24280220240738678
|
28/02/2024
|
nilatai kushal korage
|
1829015WL050544
|
nilatai kushal korage
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041070
|
|
NILATAI KHUSHAL KORANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
JIVTI
|
MH-29-015-019-001/1509
(Tekamandwa)
|
1829015000NRG24280220240738679
|
28/02/2024
|
vaijaynath tukaram suryawanshi
|
1829015WL050544
|
vaijaynath tukaram suryawanshi
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041150
|
|
VAIJNATH TUKARAM SURYAVANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
JIVTI
|
MH-29-015-019-001/1510
(Tekamandwa)
|
1829015000NRG24280220240738680
|
28/02/2024
|
janabai tukaram suryawanshi
|
1829015WL050544
|
janabai tukaram suryawanshi
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041157
|
|
JANABAI TUKARAM SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
JIVTI
|
MH-29-015-019-001/4553
(Tekamandwa)
|
1829015000NRG24280220240738591
|
28/02/2024
|
nandkishor ravsaheb aitwad
|
1829015WL050542
|
nandkishor ravsaheb aitwad
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041092
|
|
NANDKISHOR RAVSAHEB AITWAD
|
UNION BANK OF INDIA(508500)
|
|
306
|
JIVTI
|
MH-29-015-019-001/4585
(Tekamandwa)
|
1829015000NRG24280220240738593
|
28/02/2024
|
jyoti vinayak aitwad
|
1829015WL050542
|
jyoti vinayak aitwad
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041384
|
|
JYOTI VINAYAK AITAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
JIVTI
|
MH-29-015-019-001/4994
(Tekamandwa)
|
1829015000NRG24280220240738689
|
28/02/2024
|
SUMAN PARAJI MUKHANAR
|
1829015WL050544
|
SUMAN PARAJI MUKHANAR
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041383
|
|
SUMAN PARAJI MUKNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
JIVTI
|
MH-29-015-019-001/839
(Tekamandwa)
|
1829015000NRG24280220240738606
|
28/02/2024
|
mujaji balaji chewale
|
1829015WL050542
|
mujaji balaji chewale
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041095
|
|
MUNJAJI BALAJI CHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
309
|
JIVTI
|
MH-29-015-019-001/1193
(Tekamandwa)
|
1829015000NRG24280220240738571
|
28/02/2024
|
madhavrav manik sondar
|
1829015WL050542
|
madhavrav manik sondar
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041081
|
|
MADHAVRAV MANIK SODNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
JIVTI
|
MH-29-015-019-001/1511
(Tekamandwa)
|
1829015000NRG24280220240738787
|
28/02/2024
|
dyaneshwar chadraprakash nunuche
|
1829015WL050551
|
dyaneshwar chadraprakash nunuche
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041138
|
|
DNYANESHWAR CHANDARAPRAKASH NUNUNCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
JIVTI
|
MH-29-015-019-001/1512
(Tekamandwa)
|
1829015000NRG24280220240738788
|
28/02/2024
|
pranjali kushal korange
|
1829015WL050551
|
pranjali kushal korange
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041161
|
|
PRANJALI KHUSHAL KORANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JIVTI
|
MH-29-015-019-001/1513
(Tekamandwa)
|
1829015000NRG24280220240738789
|
28/02/2024
|
dattacharan jagnnath puri
|
1829015WL050551
|
dattacharan jagnnath puri
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041148
|
|
MR DATTACHARAN JAGANNATH PURI
|
STATE BANK OF INDIA(508548)
|
|
313
|
JIVTI
|
MH-29-015-019-001/1514
(Tekamandwa)
|
1829015000NRG24280220240738790
|
28/02/2024
|
guru namdev jakwad
|
1829015WL050551
|
guru namdev jakwad
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041124
|
|
GURU NAMDEO JAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
JIVTI
|
MH-29-015-019-001/1516
(Tekamandwa)
|
1829015000NRG24280220240738792
|
28/02/2024
|
vibhav jagannath puri
|
1829015WL050551
|
vibhav jagannath puri
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041084
|
|
VAIBHAV JAGNNATH PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
JIVTI
|
MH-29-015-019-001/1517
(Tekamandwa)
|
1829015000NRG24280220240738793
|
28/02/2024
|
rupam uttam sabale
|
1829015WL050551
|
rupam uttam sabale
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041100
|
|
RUPAM UTTAM SABLE
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
JIVTI
|
MH-29-015-019-001/5054
(Tekamandwa)
|
1829015000NRG24280220240738600
|
28/02/2024
|
shubhangi vitthal sodnar
|
1829015WL050542
|
shubhangi vitthal sodnar
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041145
|
|
SHUBHANGI VITTHAL SODANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
JIVTI
|
MH-29-015-019-001/820
(Tekamandwa)
|
1829015000NRG24280220240738602
|
28/02/2024
|
mumtaj shadik shekh
|
1829015WL050542
|
mumtaj shadik shekh
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041131
|
|
MUMATAJ SHADIK SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
JIVTI
|
MH-29-015-019-001/890
(Tekamandwa)
|
1829015000NRG24280220240738616
|
28/02/2024
|
shekh kharubabi shekh shadik
|
1829015WL050542
|
shekh kharubabi shekh shadik
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041117
|
|
KHAIRUNBI SHADIK SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
319
|
JIVTI
|
MH-29-015-004-001/3217
(Gudsella)
|
1829015000NRG24280220240738906
|
28/02/2024
|
Tirupati Sambhaji Waghmare
|
1829015WL050555
|
Tirupati Sambhaji Waghmare
|
400001
|
|
867
|
867
|
Processed
|
25/04/2024
|
|
A115240041227
|
|
TIRUPATI SAMBHAJI WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
JIVTI
|
MH-29-015-010-001/6435
(Nokewada)
|
1829015000NRG24280220240738132
|
28/02/2024
|
Waman Rekhuji Rathod
|
1829015WL050519
|
Waman Rekhuji Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240041229
|
|
VAMAN REKHUJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
493288
|
493288
|
|
|
|
|
|
|
|