|
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-29-015-031-001/6228
(Khadki (Hirapur))
|
1829015000NRG24010320240750035
|
01/03/2024
|
Suman Ganesh Madavi
|
1829015WL051242
|
Suman Ganesh Madavi
|
00114
|
YESB0CDC011
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941673
|
|
SUMANBAI GANESH MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
JIVTI
|
MH-29-015-031-001/6314
(Khadki (Hirapur))
|
1829015000NRG24010320240750056
|
01/03/2024
|
Lalita Diwakar Kodape
|
1829015WL051242
|
Lalita Diwakar Kodape
|
00114
|
YESB0CDC011
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941674
|
|
LALITA DIWAKAR KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
JIVTI
|
MH-29-015-013-001/5521
(Pudial Mohda)
|
1829015000NRG24010320240747287
|
01/03/2024
|
BAPURAO SAKHAJI GAYKAR
|
1829015WL051135
|
BAPURAO SAKHAJI GAYKAR
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941667
|
|
BAPURAO SATWAJI GAIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
JIVTI
|
MH-29-015-013-001/5521
(Pudial Mohda)
|
1829015000NRG24010320240747288
|
01/03/2024
|
SUVARNABAI BAPURAO GAYKAR
|
1829015WL051135
|
SUVARNABAI BAPURAO GAYKAR
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941665
|
|
SUWARNA BAPURAO GAYKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
JIVTI
|
MH-29-015-013-001/7685
(Pudial Mohda)
|
1829015000NRG24010320240747290
|
01/03/2024
|
RAM BAPURAO GAYKAR
|
1829015WL051135
|
RAM BAPURAO GAYKAR
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941666
|
|
KAVITA RAM GAYKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
JIVTI
|
MH-29-015-019-001/1155
(Tekamandwa)
|
1829015000NRG24010320240746652
|
01/03/2024
|
Kashinath Narsing Yenchewad
|
1829015WL051069
|
Kashinath Narsing Yenchewad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941671
|
|
KASHINATH NARSING YENCHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JIVTI
|
MH-29-015-019-001/1219
(Tekamandwa)
|
1829015000NRG24010320240746659
|
01/03/2024
|
Chandrakant Gangadhar Pulewad
|
1829015WL051069
|
Chandrakant Gangadhar Pulewad
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941527
|
|
CHANDRAKANT GANGADHAR FULEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JIVTI
|
MH-29-015-029-001/3376
(Markagondi)
|
1829015000NRG24010320240746187
|
01/03/2024
|
Varsha Keshav Kanchgunde
|
1829015WL051009
|
Varsha Keshav Kanchgunde
|
00114
|
YESB0CDC076
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115240941669
|
|
VARSHA KESHAV KACHAGUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4726
|
4726
|
|
|
|
|
|
|
|
|
9
|
JIVTI
|
MH-29-015-034-001/5098
(Bhoksapur)
|
1829015000NRG24010320240746255
|
01/03/2024
|
HANUMANTU RAGHUNATH PULLEWAD
|
1829015WL051019
|
HANUMANTU RAGHUNATH PULLEWAD
|
00415
|
SBIN0004831
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941536
|
|
HANUMANT RAGHUNATH PULLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
JIVTI
|
MH-29-015-002-001/7817
(Lambori)
|
1829015000NRG24010320240746262
|
01/03/2024
|
Bhimrao Jhadu Kodape
|
1829015WL051021
|
Bhimrao Jhadu Kodape
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941705
|
|
BHIMRAV Z KODAPE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JIVTI
|
MH-29-015-013-001/7706
(Pudial Mohda)
|
1829015000NRG24010320240747327
|
01/03/2024
|
Dadarao Nivruti Kotambe
|
1829015WL051137
|
Dadarao Nivruti Kotambe
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941675
|
|
DADARAV NIWRTI KOTANBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JIVTI
|
MH-29-015-013-001/7732
(Pudial Mohda)
|
1829015000NRG24010320240747292
|
01/03/2024
|
Savitabai Vithal Gutte
|
1829015WL051135
|
Savitabai Vithal Gutte
|
00415
|
SBIN0009379
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240941621
|
A/c Blocked or Frozen
|
|
|
|
13
|
JIVTI
|
MH-29-015-013-001/7732
(Pudial Mohda)
|
1829015000NRG24010320240747291
|
01/03/2024
|
VITTHAL MOHAN GUTTE
|
1829015WL051135
|
VITTHAL MOHAN GUTTE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941639
|
|
GUTTE VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JIVTI
|
MH-29-015-013-001/7799
(Pudial Mohda)
|
1829015000NRG24010320240747328
|
01/03/2024
|
APPARAO NIVRUTTI KOTAMBE
|
1829015WL051137
|
APPARAO NIVRUTTI KOTAMBE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941748
|
|
APPARAV NIVRUTI KOTAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JIVTI
|
MH-29-015-019-001/1155
(Tekamandwa)
|
1829015000NRG24010320240746653
|
01/03/2024
|
HARI KASHINATH YECHEWAD
|
1829015WL051069
|
HARI KASHINATH YECHEWAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941702
|
|
MR HARI KASHINATH YENCHEWAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
JIVTI
|
MH-29-015-019-001/1174
(Tekamandwa)
|
1829015000NRG24010320240746654
|
01/03/2024
|
Vishnu Vishvnath Devarwad
|
1829015WL051069
|
Vishnu Vishvnath Devarwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941751
|
|
VISHNU VISHVANATH DEVARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JIVTI
|
MH-29-015-019-001/1175
(Tekamandwa)
|
1829015000NRG24010320240746657
|
01/03/2024
|
Ram Bhaurav Dewarwad
|
1829015WL051069
|
Ram Bhaurav Dewarwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941722
|
|
RAM BHAURAO DEWARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JIVTI
|
MH-29-015-019-001/1175
(Tekamandwa)
|
1829015000NRG24010320240746656
|
01/03/2024
|
Sumanbai Bhaurao Devarwad
|
1829015WL051069
|
Sumanbai Bhaurao Devarwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941680
|
|
SUMANBAI BHAURAO DEWARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JIVTI
|
MH-29-015-024-001/1584
(Nandappa)
|
1829015000NRG24010320240748608
|
01/03/2024
|
Chandrakala Narayan Devkate
|
1829015WL051191
|
Chandrakala Narayan Devkate
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941554
|
|
MRS CHANDRAKALABAI DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIVTI
|
MH-29-015-024-001/1745
(Nandappa)
|
1829015000NRG24010320240748803
|
01/03/2024
|
GANESH VAMAN HODABE
|
1829015WL051198
|
GANESH VAMAN HODABE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941624
|
|
MR GANESH MOHAN HODABE
|
STATE BANK OF INDIA(508548)
|
|
21
|
JIVTI
|
MH-29-015-024-001/1767
(Nandappa)
|
1829015000NRG24010320240748517
|
01/03/2024
|
BALAJI SHESHRAO NAGARGOJE
|
1829015WL051186
|
BALAJI SHESHRAO NAGARGOJE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941710
|
|
BALAJI SHESHERAO NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JIVTI
|
MH-29-015-024-001/1767
(Nandappa)
|
1829015000NRG24010320240748516
|
01/03/2024
|
Savita Balaji Nagargoje
|
1829015WL051186
|
Savita Balaji Nagargoje
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941709
|
|
NAGAR GOJE SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JIVTI
|
MH-29-015-024-001/1879
(Nandappa)
|
1829015000NRG24010320240748515
|
01/03/2024
|
Ashok Ramshav Kulmethe
|
1829015WL051185
|
Ashok Ramshav Kulmethe
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941769
|
|
MR ASHOK RAMSHAV KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIVTI
|
MH-29-015-024-001/2020
(Nandappa)
|
1829015000NRG24010320240748535
|
01/03/2024
|
ananda gangaram chitgire
|
1829015WL051189
|
ananda gangaram chitgire
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941546
|
|
ANANDRAO GANGARAM CHITGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JIVTI
|
MH-29-015-024-001/2020
(Nandappa)
|
1829015000NRG24010320240748536
|
01/03/2024
|
vimalbai ananda chitgire
|
1829015WL051189
|
vimalbai ananda chitgire
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941783
|
|
MRS VIMALBAI ANANDRAO CHITGIRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
JIVTI
|
MH-29-015-024-001/2281
(Nandappa)
|
1829015000NRG24010320240748518
|
01/03/2024
|
ANIL BALAJI NAGARGOJE
|
1829015WL051186
|
ANIL BALAJI NAGARGOJE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941716
|
|
NAGAR GOJE ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JIVTI
|
MH-29-015-024-001/2281
(Nandappa)
|
1829015000NRG24010320240748519
|
01/03/2024
|
SUNIL BALAJI NAGARGOJE
|
1829015WL051186
|
SUNIL BALAJI NAGARGOJE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941785
|
|
MR SUNIL BALAJI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
28
|
JIVTI
|
MH-29-015-029-001/2728
(Markagondi)
|
1829015000NRG24010320240746131
|
01/03/2024
|
Harichandra Dasu Rathod
|
1829015WL051009
|
Harichandra Dasu Rathod
|
00415
|
SBIN0009379
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115240941568
|
|
MR HARICHANDRA DASU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
JIVTI
|
MH-29-015-029-001/2728
(Markagondi)
|
1829015000NRG24010320240746132
|
01/03/2024
|
Vachalabai Harichandra Rathod
|
1829015WL051009
|
Vachalabai Harichandra Rathod
|
00415
|
SBIN0009379
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115240941572
|
|
MRS VACHHALABAI HARICHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
JIVTI
|
MH-29-015-029-001/2736
(Markagondi)
|
1829015000NRG24010320240746134
|
01/03/2024
|
Lalita Ramesh Rathod
|
1829015WL051009
|
Lalita Ramesh Rathod
|
00415
|
SBIN0009379
|
1750
|
1750
|
Processed
|
25/04/2024
|
|
A115240941693
|
|
MRS LALITA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
JIVTI
|
MH-29-015-029-001/2736
(Markagondi)
|
1829015000NRG24010320240746133
|
01/03/2024
|
Ramesh Babu Rathod
|
1829015WL051009
|
Ramesh Babu Rathod
|
00415
|
SBIN0009379
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240941580
|
|
MR RAMESH BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
JIVTI
|
MH-29-015-029-001/2742
(Markagondi)
|
1829015000NRG24010320240746136
|
01/03/2024
|
Madhav Ishwar Rathod
|
1829015WL051009
|
Madhav Ishwar Rathod
|
00415
|
SBIN0009379
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240941530
|
|
MR MADHAV ISHVAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
JIVTI
|
MH-29-015-029-001/2742
(Markagondi)
|
1829015000NRG24010320240746135
|
01/03/2024
|
suman mahadevrao rathod
|
1829015WL051009
|
suman mahadevrao rathod
|
00415
|
SBIN0009379
|
1160
|
1160
|
Processed
|
25/04/2024
|
|
A115240941562
|
|
MRS SUMANBAI MAHADEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
JIVTI
|
MH-29-015-029-001/2743
(Markagondi)
|
1829015000NRG24010320240746137
|
01/03/2024
|
Avubai Vilas Rathod
|
1829015WL051009
|
Avubai Vilas Rathod
|
00415
|
SBIN0009379
|
900
|
900
|
Processed
|
25/04/2024
|
|
A115240941779
|
|
MRS AVUBAI VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
JIVTI
|
MH-29-015-029-001/2748
(Markagondi)
|
1829015000NRG24010320240746138
|
01/03/2024
|
Bhimrao Rathod
|
1829015WL051009
|
Bhimrao Rathod
|
00415
|
SBIN0009379
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240941571
|
|
MR BHIMRAO VISHWARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
JIVTI
|
MH-29-015-029-001/2748
(Markagondi)
|
1829015000NRG24010320240746139
|
01/03/2024
|
jijabai rathod
|
1829015WL051009
|
jijabai rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941651
|
|
MRS JIJABAI BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
JIVTI
|
MH-29-015-029-001/2755
(Markagondi)
|
1829015000NRG24010320240746140
|
01/03/2024
|
Sulochana Babu Jadhav
|
1829015WL051009
|
Sulochana Babu Jadhav
|
00415
|
SBIN0009379
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240941747
|
|
MS SULOCHANABAI BABU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
JIVTI
|
MH-29-015-029-001/2760
(Markagondi)
|
1829015000NRG24010320240746141
|
01/03/2024
|
DEVIDAS BALAJI RATHOD
|
1829015WL051009
|
DEVIDAS BALAJI RATHOD
|
00415
|
SBIN0009379
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115240941541
|
|
DEVIDAS BALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JIVTI
|
MH-29-015-029-001/2760
(Markagondi)
|
1829015000NRG24010320240746142
|
01/03/2024
|
sarajabai rathod
|
1829015WL051009
|
sarajabai rathod
|
00415
|
SBIN0009379
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240941569
|
|
MRS SARJABAI DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
JIVTI
|
MH-29-015-029-001/2784
(Markagondi)
|
1829015000NRG24010320240746144
|
01/03/2024
|
Shantabai Sheshrao Ratod
|
1829015WL051009
|
Shantabai Sheshrao Ratod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941566
|
|
MRS SHANTABAI SHESHERAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
JIVTI
|
MH-29-015-029-001/2784
(Markagondi)
|
1829015000NRG24010320240746143
|
01/03/2024
|
SHESHRAO MANSING RATHOD
|
1829015WL051009
|
SHESHRAO MANSING RATHOD
|
00415
|
SBIN0009379
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240941567
|
|
MR SHESHERAO MANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
JIVTI
|
MH-29-015-029-001/2806
(Markagondi)
|
1829015000NRG24010320240746145
|
01/03/2024
|
Gangabai Thavru Aade
|
1829015WL051009
|
Gangabai Thavru Aade
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941528
|
|
MRS GANGABAI THAWARU ADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JIVTI
|
MH-29-015-029-001/2832
(Markagondi)
|
1829015000NRG24010320240746147
|
01/03/2024
|
Rameshwar Jyotiba Chavhan
|
1829015WL051009
|
Rameshwar Jyotiba Chavhan
|
00415
|
SBIN0009379
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240941583
|
|
MR RAMESHWAR JYOTIBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
JIVTI
|
MH-29-015-029-001/2832
(Markagondi)
|
1829015000NRG24010320240746146
|
01/03/2024
|
Sangita Ganpat Chavhan
|
1829015WL051009
|
Sangita Ganpat Chavhan
|
00415
|
SBIN0009379
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115240941584
|
|
MRS SANGITA GANPAT CHWHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
JIVTI
|
MH-29-015-029-001/2832
(Markagondi)
|
1829015000NRG24010320240746148
|
01/03/2024
|
SAVITA RAMESHWAR CHAVHAN
|
1829015WL051009
|
SAVITA RAMESHWAR CHAVHAN
|
00415
|
SBIN0009379
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240941733
|
|
MRS SAVITA RAMESHWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
JIVTI
|
MH-29-015-029-001/2851
(Markagondi)
|
1829015000NRG24010320240746150
|
01/03/2024
|
Chandrakala Maroti Aade
|
1829015WL051009
|
Chandrakala Maroti Aade
|
00415
|
SBIN0009379
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240941564
|
|
MRS CHANDRAKALABAI MAROTI ADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
JIVTI
|
MH-29-015-029-001/2851
(Markagondi)
|
1829015000NRG24010320240746149
|
01/03/2024
|
Maroti Meghaji Aade
|
1829015WL051009
|
Maroti Meghaji Aade
|
00415
|
SBIN0009379
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240941658
|
|
MAROTI MENGA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JIVTI
|
MH-29-015-029-001/2873
(Markagondi)
|
1829015000NRG24010320240746151
|
01/03/2024
|
DATTA SOPAN DEVKATE
|
1829015WL051009
|
DATTA SOPAN DEVKATE
|
00415
|
SBIN0009379
|
350
|
350
|
Processed
|
25/04/2024
|
|
A115240941661
|
|
DATTA SOPAN DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JIVTI
|
MH-29-015-029-001/2873
(Markagondi)
|
1829015000NRG24010320240746152
|
01/03/2024
|
RANJANA DATTA DEVKATE
|
1829015WL051009
|
RANJANA DATTA DEVKATE
|
00415
|
SBIN0009379
|
350
|
350
|
Processed
|
25/04/2024
|
|
A115240941581
|
|
MRS RANJANA DATTA DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
JIVTI
|
MH-29-015-029-001/2875
(Markagondi)
|
1829015000NRG24010320240746154
|
01/03/2024
|
Kalinda Balaji Karale
|
1829015WL051009
|
Kalinda Balaji Karale
|
00415
|
SBIN0009379
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115240941753
|
|
MS KALINDA BALAJI KARALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JIVTI
|
MH-29-015-029-001/2875
(Markagondi)
|
1829015000NRG24010320240746153
|
01/03/2024
|
Renuka Maroti Karle
|
1829015WL051009
|
Renuka Maroti Karle
|
00415
|
SBIN0009379
|
350
|
350
|
Processed
|
25/04/2024
|
|
A115240941713
|
|
RENUKABAI MAROTI KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JIVTI
|
MH-29-015-029-001/2942
(Markagondi)
|
1829015000NRG24010320240746155
|
01/03/2024
|
BHAGIRATHA SHAMRAO SALAM
|
1829015WL051009
|
BHAGIRATHA SHAMRAO SALAM
|
00415
|
SBIN0009379
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240941574
|
|
MRS BHAGRATHA SHAMRAV SALAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
JIVTI
|
MH-29-015-029-001/2948
(Markagondi)
|
1829015000NRG24010320240746156
|
01/03/2024
|
Kanupatra Madhukar Shrirame
|
1829015WL051009
|
Kanupatra Madhukar Shrirame
|
00415
|
SBIN0009379
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240941706
|
|
Kanhupatra Madhukar Srirame
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
JIVTI
|
MH-29-015-029-001/2953
(Markagondi)
|
1829015000NRG24010320240746157
|
01/03/2024
|
GULAB SHIVAJI RATHOD
|
1829015WL051009
|
GULAB SHIVAJI RATHOD
|
00415
|
SBIN0009379
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240941588
|
|
MR GULAB SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
JIVTI
|
MH-29-015-029-001/2953
(Markagondi)
|
1829015000NRG24010320240746158
|
01/03/2024
|
vimal rathod
|
1829015WL051009
|
vimal rathod
|
00415
|
SBIN0009379
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240941587
|
|
MRS VIMAL GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
JIVTI
|
MH-29-015-029-001/2969
(Markagondi)
|
1829015000NRG24010320240746159
|
01/03/2024
|
VijayLaxmi Bandu Rathod
|
1829015WL051009
|
VijayLaxmi Bandu Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941814
|
|
MRS VIJAYLAXMI BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
JIVTI
|
MH-29-015-029-001/2993
(Markagondi)
|
1829015000NRG24010320240746160
|
01/03/2024
|
Premila Bapurao Ade
|
1829015WL051009
|
Premila Bapurao Ade
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941589
|
|
PREMILA BAPURAV ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JIVTI
|
MH-29-015-029-001/3005
(Markagondi)
|
1829015000NRG24010320240746162
|
01/03/2024
|
ANUSAYA BALAJI JADHAV
|
1829015WL051009
|
ANUSAYA BALAJI JADHAV
|
00415
|
SBIN0009379
|
350
|
350
|
Processed
|
25/04/2024
|
|
A115240941586
|
|
MRS ANUSAYA BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
JIVTI
|
MH-29-015-029-001/3005
(Markagondi)
|
1829015000NRG24010320240746161
|
01/03/2024
|
BALAJI GOVIND JADHAV
|
1829015WL051009
|
BALAJI GOVIND JADHAV
|
00415
|
SBIN0009379
|
350
|
350
|
Processed
|
25/04/2024
|
|
A115240941585
|
|
MR BALAJI GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
JIVTI
|
MH-29-015-029-001/3017
(Markagondi)
|
1829015000NRG24010320240746163
|
01/03/2024
|
MADHAV BALAJI SHRIRAME
|
1829015WL051009
|
MADHAV BALAJI SHRIRAME
|
00415
|
SBIN0009379
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240941579
|
|
MR MADHAO BALAJI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
61
|
JIVTI
|
MH-29-015-029-001/3029
(Markagondi)
|
1829015000NRG24010320240746164
|
01/03/2024
|
Shamrao Arjun Maydole
|
1829015WL051009
|
Shamrao Arjun Maydole
|
00415
|
SBIN0009379
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115240941542
|
|
MR SHAMRAO ARJUN MAHADOLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
JIVTI
|
MH-29-015-029-001/3035
(Markagondi)
|
1829015000NRG24010320240746165
|
01/03/2024
|
Urmila Govind Shrirame
|
1829015WL051009
|
Urmila Govind Shrirame
|
00415
|
SBIN0009379
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240941701
|
|
MRS URMILA GOVIND SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
63
|
JIVTI
|
MH-29-015-029-001/3083
(Markagondi)
|
1829015000NRG24010320240746166
|
01/03/2024
|
Balaji Maroti Rathod
|
1829015WL051009
|
Balaji Maroti Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941714
|
|
BALAJI MAROTI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JIVTI
|
MH-29-015-029-001/3083
(Markagondi)
|
1829015000NRG24010320240746167
|
01/03/2024
|
Kavita Balaji Rathod
|
1829015WL051009
|
Kavita Balaji Rathod
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941715
|
|
MRS KAVITA BALAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
JIVTI
|
MH-29-015-029-001/3085
(Markagondi)
|
1829015000NRG24010320240746168
|
01/03/2024
|
ANJANA DEVRAO KARLE
|
1829015WL051009
|
ANJANA DEVRAO KARLE
|
00415
|
SBIN0009379
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115240941774
|
|
MRS ANJALI DEVIDAS KARLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JIVTI
|
MH-29-015-029-001/3087
(Markagondi)
|
1829015000NRG24010320240746170
|
01/03/2024
|
MUKTABAI SHRIRAME
|
1829015WL051009
|
MUKTABAI SHRIRAME
|
00415
|
SBIN0009379
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240941573
|
|
MRS MUKTABAI RAMESH SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
67
|
JIVTI
|
MH-29-015-029-001/3087
(Markagondi)
|
1829015000NRG24010320240746169
|
01/03/2024
|
RAMESH BANAJI SHRIRAME
|
1829015WL051009
|
RAMESH BANAJI SHRIRAME
|
00415
|
SBIN0009379
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240941582
|
|
MR RAMESH BANAJI SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
68
|
JIVTI
|
MH-29-015-029-001/3186
(Markagondi)
|
1829015000NRG24010320240746171
|
01/03/2024
|
Aayubai Anandrao Madavi
|
1829015WL051009
|
Aayubai Anandrao Madavi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941687
|
|
MRS AYUBAI ANANDRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JIVTI
|
MH-29-015-029-001/3186
(Markagondi)
|
1829015000NRG24010320240746172
|
01/03/2024
|
anandrao madavi
|
1829015WL051009
|
anandrao madavi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941688
|
|
MRS AYUBAI ANANDRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JIVTI
|
MH-29-015-029-001/3277
(Markagondi)
|
1829015000NRG24010320240746173
|
01/03/2024
|
Hausabai Annarav Waghmare
|
1829015WL051009
|
Hausabai Annarav Waghmare
|
00415
|
SBIN0009379
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240941563
|
|
MRS HAUSABAI ANNARAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JIVTI
|
MH-29-015-029-001/3305
(Markagondi)
|
1829015000NRG24010320240746174
|
01/03/2024
|
RAVUBAI JAGGANATH AADE
|
1829015WL051009
|
RAVUBAI JAGGANATH AADE
|
00415
|
SBIN0009379
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240941592
|
|
MRS RAUBAI JAGANNATH ADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
JIVTI
|
MH-29-015-029-001/3310
(Markagondi)
|
1829015000NRG24010320240746175
|
01/03/2024
|
Mangubai Mahadevrao Shrirame
|
1829015WL051009
|
Mangubai Mahadevrao Shrirame
|
00415
|
SBIN0009379
|
350
|
350
|
Processed
|
25/04/2024
|
|
A115240941652
|
|
MRS MANGUBAI MAHADEVRAO SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
73
|
JIVTI
|
MH-29-015-029-001/3311
(Markagondi)
|
1829015000NRG24010320240746176
|
01/03/2024
|
Yashodabai Pandit Rathod
|
1829015WL051009
|
Yashodabai Pandit Rathod
|
00415
|
SBIN0009379
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240941565
|
|
MRS YASHODA PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
JIVTI
|
MH-29-015-029-001/3314
(Markagondi)
|
1829015000NRG24010320240746177
|
01/03/2024
|
Laxman Tulshiram Jadhav
|
1829015WL051009
|
Laxman Tulshiram Jadhav
|
00415
|
SBIN0009379
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240941570
|
|
MR LAXMAN TULSHIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
JIVTI
|
MH-29-015-029-001/3314
(Markagondi)
|
1829015000NRG24010320240746178
|
01/03/2024
|
Sangita Laxman Jadhav
|
1829015WL051009
|
Sangita Laxman Jadhav
|
00415
|
SBIN0009379
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115240941595
|
|
MRS SANGITA LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
JIVTI
|
MH-29-015-029-001/3328
(Markagondi)
|
1829015000NRG24010320240746179
|
01/03/2024
|
Anjana Ashok Aade
|
1829015WL051009
|
Anjana Ashok Aade
|
00415
|
SBIN0009379
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240941635
|
|
MRS ANJANA ASHOK ADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JIVTI
|
MH-29-015-029-001/3344
(Markagondi)
|
1829015000NRG24010320240746180
|
01/03/2024
|
Sunita Sanjay Aade
|
1829015WL051009
|
Sunita Sanjay Aade
|
00415
|
SBIN0009379
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115240941735
|
|
MS SUNITA SANJAY AADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JIVTI
|
MH-29-015-029-001/3349
(Markagondi)
|
1829015000NRG24010320240746181
|
01/03/2024
|
Ganesh Ganpu Rathod
|
1829015WL051009
|
Ganesh Ganpu Rathod
|
00415
|
SBIN0009379
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240941737
|
|
MR GANESH GAMPU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
JIVTI
|
MH-29-015-029-001/3349
(Markagondi)
|
1829015000NRG24010320240746182
|
01/03/2024
|
Kavita Ganesh Rathod
|
1829015WL051009
|
Kavita Ganesh Rathod
|
00415
|
SBIN0009379
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240941738
|
|
MS KAVITA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
JIVTI
|
MH-29-015-029-001/3351
(Markagondi)
|
1829015000NRG24010320240746184
|
01/03/2024
|
Dnyaneshwar Pandit Pandaghate
|
1829015WL051009
|
Dnyaneshwar Pandit Pandaghate
|
00415
|
SBIN0009379
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115240941773
|
|
SHRI DYNANSHWAR PANDIT PANDAGADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
JIVTI
|
MH-29-015-029-001/3351
(Markagondi)
|
1829015000NRG24010320240746183
|
01/03/2024
|
Pandit Nagnath Pandgade
|
1829015WL051009
|
Pandit Nagnath Pandgade
|
00415
|
SBIN0009379
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240941736
|
|
BABAN URF PANDIT NARAYAN PANDAGALE
|
UNION BANK OF INDIA(508500)
|
|
82
|
JIVTI
|
MH-29-015-029-001/3356
(Markagondi)
|
1829015000NRG24010320240746185
|
01/03/2024
|
Shivnanda Ramrao Aade
|
1829015WL051009
|
Shivnanda Ramrao Aade
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941746
|
|
MS SHIVANANDA RAMRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
JIVTI
|
MH-29-015-029-001/3376
(Markagondi)
|
1829015000NRG24010320240746186
|
01/03/2024
|
Keshav Balaji Kachgunde
|
1829015WL051009
|
Keshav Balaji Kachgunde
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941560
|
|
MR KESHAV BALAJI KACHAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
JIVTI
|
MH-29-015-029-002/3380
(Markagondi)
|
1829015000NRG24010320240746188
|
01/03/2024
|
Govinda Shivaji Devkate
|
1829015WL051009
|
Govinda Shivaji Devkate
|
00415
|
SBIN0009379
|
350
|
350
|
Processed
|
25/04/2024
|
|
A115240941653
|
|
Mr. GOVIND SHIVAJI DEVKATE
|
INDIAN BANK(607105)
|
|
85
|
JIVTI
|
MH-29-015-029-002/3380
(Markagondi)
|
1829015000NRG24010320240746189
|
01/03/2024
|
Savita Govinda Devkate
|
1829015WL051009
|
Savita Govinda Devkate
|
00415
|
SBIN0009379
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240941776
|
|
SAVITA GOVINDA DEVAKATE
|
HDFC BANK LTD(607152)
|
|
86
|
JIVTI
|
MH-29-015-029-002/3420
(Markagondi)
|
1829015000NRG24010320240746191
|
01/03/2024
|
Usha Vyankati Rathod
|
1829015WL051009
|
Usha Vyankati Rathod
|
00415
|
SBIN0009379
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240941758
|
|
MRS USHA VYANKATI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
JIVTI
|
MH-29-015-029-002/3420
(Markagondi)
|
1829015000NRG24010320240746190
|
01/03/2024
|
Vyankati Gampu Rathod
|
1829015WL051009
|
Vyankati Gampu Rathod
|
00415
|
SBIN0009379
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115240941775
|
|
MR VYANKATI GAMPU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
JIVTI
|
MH-29-015-029-002/3434
(Markagondi)
|
1829015000NRG24010320240746192
|
01/03/2024
|
Ranjana Subhash Rathod
|
1829015WL051009
|
Ranjana Subhash Rathod
|
00415
|
SBIN0009379
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240941757
|
|
MRS RANJANA SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
JIVTI
|
MH-29-015-029-002/3438
(Markagondi)
|
1829015000NRG24010320240746193
|
01/03/2024
|
Laxmibai Shrawan Jadhav
|
1829015WL051009
|
Laxmibai Shrawan Jadhav
|
00415
|
SBIN0009379
|
1450
|
1450
|
Processed
|
25/04/2024
|
|
A115240941732
|
|
MRS LAXMIBAI SHRAVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
JIVTI
|
MH-29-015-029-002/3547
(Markagondi)
|
1829015000NRG24010320240746194
|
01/03/2024
|
SHITAL VIJAY RATHOD
|
1829015WL051009
|
SHITAL VIJAY RATHOD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941755
|
|
MS SHITAL VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
JIVTI
|
MH-29-015-031-001/5964
(Khadki (Hirapur))
|
1829015000NRG24010320240750124
|
01/03/2024
|
SUNIL MAROTI MANDUMALE
|
1829015WL051248
|
SUNIL MAROTI MANDUMALE
|
00415
|
SBIN0009379
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115240941801
|
|
MR SUNIL MAROTI MANDILWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
JIVTI
|
MH-29-015-031-001/5985
(Khadki (Hirapur))
|
1829015000NRG24010320240750013
|
01/03/2024
|
Patikabai Waman Jadhav
|
1829015WL051242
|
Patikabai Waman Jadhav
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941645
|
|
MISS PATIKABAI WAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
JIVTI
|
MH-29-015-031-001/5985
(Khadki (Hirapur))
|
1829015000NRG24010320240750012
|
01/03/2024
|
Waman Dhansing Jadhav
|
1829015WL051242
|
Waman Dhansing Jadhav
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941612
|
|
MR VAMAN DHANSHING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
JIVTI
|
MH-29-015-031-001/5992
(Khadki (Hirapur))
|
1829015000NRG24010320240750126
|
01/03/2024
|
Balika Devrao Sidam
|
1829015WL051248
|
Balika Devrao Sidam
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941556
|
|
Balikabai Devrao Sidam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
JIVTI
|
MH-29-015-031-001/5992
(Khadki (Hirapur))
|
1829015000NRG24010320240750125
|
01/03/2024
|
Devrao Kashinath Sidam
|
1829015WL051248
|
Devrao Kashinath Sidam
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941555
|
|
MR DEVRAO KASHINATH SIDAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
JIVTI
|
MH-29-015-031-001/6020
(Khadki (Hirapur))
|
1829015000NRG24010320240750014
|
01/03/2024
|
Ashok Sukru Sahare
|
1829015WL051242
|
Ashok Sukru Sahare
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941532
|
|
SAHARE ASHOK SUKRUJI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JIVTI
|
MH-29-015-031-001/6022
(Khadki (Hirapur))
|
1829015000NRG24010320240750018
|
01/03/2024
|
MEGHA TIRUPATI NAMPALLE
|
1829015WL051242
|
MEGHA TIRUPATI NAMPALLE
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941772
|
|
MISS MEGHA TIRUPATI NAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JIVTI
|
MH-29-015-031-001/6022
(Khadki (Hirapur))
|
1829015000NRG24010320240750015
|
01/03/2024
|
Narayan Hariba Nampalle
|
1829015WL051242
|
Narayan Hariba Nampalle
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941596
|
|
NARAYAN HARI NAMPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JIVTI
|
MH-29-015-031-001/6022
(Khadki (Hirapur))
|
1829015000NRG24010320240750016
|
01/03/2024
|
Ramabai Narayan Nampalle
|
1829015WL051242
|
Ramabai Narayan Nampalle
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941602
|
|
MRS SAMABAI NARAYAN NAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JIVTI
|
MH-29-015-031-001/6022
(Khadki (Hirapur))
|
1829015000NRG24010320240750017
|
01/03/2024
|
Tirupati Narayan Nampalle
|
1829015WL051242
|
Tirupati Narayan Nampalle
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941683
|
|
MR TIRUPATI NARAYAN NAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
101
|
JIVTI
|
MH-29-015-031-001/6024
(Khadki (Hirapur))
|
1829015000NRG24010320240750129
|
01/03/2024
|
Parshuram Vyankati Marde
|
1829015WL051248
|
Parshuram Vyankati Marde
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941708
|
|
MR PARSHURAM VYANKATI MARDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JIVTI
|
MH-29-015-031-001/6024
(Khadki (Hirapur))
|
1829015000NRG24010320240750128
|
01/03/2024
|
vachala
|
1829015WL051248
|
vachala
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941544
|
|
MRS VACHHALABAI VYANKATI MARDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JIVTI
|
MH-29-015-031-001/6024
(Khadki (Hirapur))
|
1829015000NRG24010320240750127
|
01/03/2024
|
Vyankati Nagorao Marde
|
1829015WL051248
|
Vyankati Nagorao Marde
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941543
|
|
VYANKATI NAGORAO MARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JIVTI
|
MH-29-015-031-001/6026
(Khadki (Hirapur))
|
1829015000NRG24010320240750131
|
01/03/2024
|
Maroti Pundalik Tarshethe
|
1829015WL051248
|
Maroti Pundalik Tarshethe
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941550
|
|
MR MAROTI PUNDLIK TARSHETE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JIVTI
|
MH-29-015-031-001/6026
(Khadki (Hirapur))
|
1829015000NRG24010320240750132
|
01/03/2024
|
Nirguna Maroti Tarshetthe
|
1829015WL051248
|
Nirguna Maroti Tarshetthe
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941551
|
|
NIRGUNA MAROTI TARSHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JIVTI
|
MH-29-015-031-001/6026
(Khadki (Hirapur))
|
1829015000NRG24010320240750130
|
01/03/2024
|
Sunita Pundalik Tarshethe
|
1829015WL051248
|
Sunita Pundalik Tarshethe
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941629
|
|
MRS SUNITA PUNDLIK TARSHETE
|
STATE BANK OF INDIA(508548)
|
|
107
|
JIVTI
|
MH-29-015-031-001/6028
(Khadki (Hirapur))
|
1829015000NRG24010320240750133
|
01/03/2024
|
Padminbai Dnyanoba Marke
|
1829015WL051248
|
Padminbai Dnyanoba Marke
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941538
|
|
MRS PADMINIBAI DYANOBA MARKE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JIVTI
|
MH-29-015-031-001/6030
(Khadki (Hirapur))
|
1829015000NRG24010320240750020
|
01/03/2024
|
Ankush Dnyanoba Marke
|
1829015WL051242
|
Ankush Dnyanoba Marke
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941591
|
|
MR ANKUSH DNYANOBA MARKE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JIVTI
|
MH-29-015-031-001/6030
(Khadki (Hirapur))
|
1829015000NRG24010320240750021
|
01/03/2024
|
Satybhama Ankush Maske
|
1829015WL051242
|
Satybhama Ankush Maske
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941729
|
|
MRS SATYABHAMA ANKUSH MARKE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JIVTI
|
MH-29-015-031-001/6030
(Khadki (Hirapur))
|
1829015000NRG24010320240750019
|
01/03/2024
|
Ushabai Dynanoba Marke
|
1829015WL051242
|
Ushabai Dynanoba Marke
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941647
|
|
MRS USHABAI DNYANOBA MARKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JIVTI
|
MH-29-015-031-001/6085
(Khadki (Hirapur))
|
1829015000NRG24010320240750022
|
01/03/2024
|
KESHAV GYANOBA PARTALE
|
1829015WL051242
|
KESHAV GYANOBA PARTALE
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941630
|
|
KESHAV GYANOBA PARTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JIVTI
|
MH-29-015-031-001/6085
(Khadki (Hirapur))
|
1829015000NRG24010320240750023
|
01/03/2024
|
Sushilabai Keshav Partale
|
1829015WL051242
|
Sushilabai Keshav Partale
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941631
|
|
MRS SUSHILABAI KESHAV PARTALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
JIVTI
|
MH-29-015-031-001/6109
(Khadki (Hirapur))
|
1829015000NRG24010320240750135
|
01/03/2024
|
MAYURI BALAJI PANGHATE
|
1829015WL051248
|
MAYURI BALAJI PANGHATE
|
00415
|
SBIN0009379
|
1130
|
1130
|
Processed
|
25/04/2024
|
|
A115240941703
|
|
MAYURI BALAJI PANGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JIVTI
|
MH-29-015-031-001/6109
(Khadki (Hirapur))
|
1829015000NRG24010320240750134
|
01/03/2024
|
SHAKUTLABAI PANGHATE
|
1829015WL051248
|
SHAKUTLABAI PANGHATE
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941659
|
|
SHAKUNTALABAI BALAJI PANGHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JIVTI
|
MH-29-015-031-001/6110
(Khadki (Hirapur))
|
1829015000NRG24010320240750137
|
01/03/2024
|
koushlya gadewar
|
1829015WL051248
|
koushlya gadewar
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941660
|
|
KAUSALYABAI DINKAR GADEWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
JIVTI
|
MH-29-015-031-001/6110
(Khadki (Hirapur))
|
1829015000NRG24010320240750136
|
01/03/2024
|
Sainath Dinkar Gadewar
|
1829015WL051248
|
Sainath Dinkar Gadewar
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941605
|
|
MR SAINATH DINKAR GADEWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
JIVTI
|
MH-29-015-031-001/6111
(Khadki (Hirapur))
|
1829015000NRG24010320240750025
|
01/03/2024
|
bharatbai mandmale
|
1829015WL051242
|
bharatbai mandmale
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941662
|
|
MR DNYNOBA BABURAV MANDDMALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JIVTI
|
MH-29-015-031-001/6111
(Khadki (Hirapur))
|
1829015000NRG24010320240750024
|
01/03/2024
|
Dnyanoba Bapurao Mandmale
|
1829015WL051242
|
Dnyanoba Bapurao Mandmale
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941615
|
|
MR DNYNOBA BABURAV MANDDMALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
JIVTI
|
MH-29-015-031-001/6118
(Khadki (Hirapur))
|
1829015000NRG24010320240750138
|
01/03/2024
|
SNEHA BHAKTRAJ MAKILE
|
1829015WL051248
|
SNEHA BHAKTRAJ MAKILE
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941642
|
|
MISS SNEHA BHAKTARAJ MAKILE
|
STATE BANK OF INDIA(508548)
|
|
120
|
JIVTI
|
MH-29-015-031-001/6125
(Khadki (Hirapur))
|
1829015000NRG24010320240750029
|
01/03/2024
|
Panchafula Prakash Paratale
|
1829015WL051242
|
Panchafula Prakash Paratale
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941798
|
|
PANCHFULA ANANDA DHA
|
BANK OF BARODA(606985)
|
|
121
|
JIVTI
|
MH-29-015-031-001/6125
(Khadki (Hirapur))
|
1829015000NRG24010320240750028
|
01/03/2024
|
Pradip Laxman Paratale
|
1829015WL051242
|
Pradip Laxman Paratale
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941553
|
|
MR PRADEEP LAXMAN PARTALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
JIVTI
|
MH-29-015-031-001/6125
(Khadki (Hirapur))
|
1829015000NRG24010320240750027
|
01/03/2024
|
Prakash Laxman Partale
|
1829015WL051242
|
Prakash Laxman Partale
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941552
|
|
MR PRAKASH LAXMAN PARTALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
JIVTI
|
MH-29-015-031-001/6125
(Khadki (Hirapur))
|
1829015000NRG24010320240750026
|
01/03/2024
|
Vijeymala Laxman Partale
|
1829015WL051242
|
Vijeymala Laxman Partale
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941663
|
|
VIJAYMALA LAXMAN PARTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JIVTI
|
MH-29-015-031-001/6128
(Khadki (Hirapur))
|
1829015000NRG24010320240750141
|
01/03/2024
|
Dinesh Kishan Madewad
|
1829015WL051248
|
Dinesh Kishan Madewad
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941780
|
|
MR DINESH KISAN MADEVAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
JIVTI
|
MH-29-015-031-001/6128
(Khadki (Hirapur))
|
1829015000NRG24010320240750140
|
01/03/2024
|
INDIRABAI KISHAN MADEWAD
|
1829015WL051248
|
INDIRABAI KISHAN MADEWAD
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941594
|
|
MRS INDIRABAI KISAN MADEWAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
JIVTI
|
MH-29-015-031-001/6128
(Khadki (Hirapur))
|
1829015000NRG24010320240750139
|
01/03/2024
|
Kisan Rama Madewad
|
1829015WL051248
|
Kisan Rama Madewad
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941593
|
|
KISAN RAMA MADEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JIVTI
|
MH-29-015-031-001/6128
(Khadki (Hirapur))
|
1829015000NRG24010320240750143
|
01/03/2024
|
Mamta Ramdas Madewad
|
1829015WL051248
|
Mamta Ramdas Madewad
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941763
|
|
MRS MAMATA RAMDAS MADEWAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
JIVTI
|
MH-29-015-031-001/6128
(Khadki (Hirapur))
|
1829015000NRG24010320240750142
|
01/03/2024
|
Ramdas Kisan Madewad
|
1829015WL051248
|
Ramdas Kisan Madewad
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941597
|
|
RAMDAS KISAN MADEVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JIVTI
|
MH-29-015-031-001/6132
(Khadki (Hirapur))
|
1829015000NRG24010320240750031
|
01/03/2024
|
LAXMI MADHUKAR SHIRGIRE
|
1829015WL051242
|
LAXMI MADHUKAR SHIRGIRE
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941749
|
|
MISS LAXMI MADHUKAR SHIRGIRE
|
STATE BANK OF INDIA(508548)
|
|
130
|
JIVTI
|
MH-29-015-031-001/6132
(Khadki (Hirapur))
|
1829015000NRG24010320240750030
|
01/03/2024
|
Suvana Madhukar Shirgeere
|
1829015WL051242
|
Suvana Madhukar Shirgeere
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941549
|
|
MRS SUVARNA MADHUKAR SHIRGIRE
|
STATE BANK OF INDIA(508548)
|
|
131
|
JIVTI
|
MH-29-015-031-001/6142
(Khadki (Hirapur))
|
1829015000NRG24010320240750145
|
01/03/2024
|
Tukaram Babarao Marke
|
1829015WL051248
|
Tukaram Babarao Marke
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941744
|
|
TUKARAM BABARAO MARKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
JIVTI
|
MH-29-015-031-001/6142
(Khadki (Hirapur))
|
1829015000NRG24010320240750144
|
01/03/2024
|
UDHAV TUKARAM MARKE
|
1829015WL051248
|
UDHAV TUKARAM MARKE
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941590
|
|
MR UDHAV TUKARAM MARKE
|
STATE BANK OF INDIA(508548)
|
|
133
|
JIVTI
|
MH-29-015-031-001/6163
(Khadki (Hirapur))
|
1829015000NRG24010320240750149
|
01/03/2024
|
Bhimshankar Suryakant Matpati
|
1829015WL051248
|
Bhimshankar Suryakant Matpati
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941692
|
|
MASTER BHIMASHANKAR SURYAKANT MATPATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
JIVTI
|
MH-29-015-031-001/6163
(Khadki (Hirapur))
|
1829015000NRG24010320240750147
|
01/03/2024
|
Shakuntalabai Suryakant Matpati
|
1829015WL051248
|
Shakuntalabai Suryakant Matpati
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941655
|
|
SHAKUNTALA SURYAKANT MATPATI
|
CANARA BANK(508532)
|
|
135
|
JIVTI
|
MH-29-015-031-001/6163
(Khadki (Hirapur))
|
1829015000NRG24010320240750146
|
01/03/2024
|
Suryakant Ramling Matpati
|
1829015WL051248
|
Suryakant Ramling Matpati
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941657
|
|
SURYKANT RAMLING MATPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JIVTI
|
MH-29-015-031-001/6163
(Khadki (Hirapur))
|
1829015000NRG24010320240750148
|
01/03/2024
|
VANMALA SURYAKANT MATPATI
|
1829015WL051248
|
VANMALA SURYAKANT MATPATI
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941620
|
|
MRS WANMALA SURYAKANT MATPATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
JIVTI
|
MH-29-015-031-001/6214
(Khadki (Hirapur))
|
1829015000NRG24010320240750032
|
01/03/2024
|
Gangabai Rokdoba Jadhav
|
1829015WL051242
|
Gangabai Rokdoba Jadhav
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941734
|
|
GANGABAI ROKADOBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JIVTI
|
MH-29-015-031-001/6214
(Khadki (Hirapur))
|
1829015000NRG24010320240750033
|
01/03/2024
|
Tukaram Rokdoba Jadhav
|
1829015WL051242
|
Tukaram Rokdoba Jadhav
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941707
|
|
MR TUKARAM ROKDOBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
JIVTI
|
MH-29-015-031-001/6222
(Khadki (Hirapur))
|
1829015000NRG24010320240750150
|
01/03/2024
|
Maroti Shivdas Chande
|
1829015WL051248
|
Maroti Shivdas Chande
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941577
|
|
MR MAROTI SHIVDAS CHANDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
JIVTI
|
MH-29-015-031-001/6222
(Khadki (Hirapur))
|
1829015000NRG24010320240750151
|
01/03/2024
|
Mina Maroti Chande
|
1829015WL051248
|
Mina Maroti Chande
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941578
|
|
MRS MINA MAROTI CHANDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JIVTI
|
MH-29-015-031-001/6222
(Khadki (Hirapur))
|
1829015000NRG24010320240750152
|
01/03/2024
|
Sainath Maroti Chande
|
1829015WL051248
|
Sainath Maroti Chande
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941689
|
|
Sainath Maroti Chande
|
HDFC BANK LTD(607152)
|
|
142
|
JIVTI
|
MH-29-015-031-001/6222
(Khadki (Hirapur))
|
1829015000NRG24010320240750153
|
01/03/2024
|
Sakshi Maroti Chande
|
1829015WL051248
|
Sakshi Maroti Chande
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941640
|
|
MISS SAKSHI MAROTI CHANDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
JIVTI
|
MH-29-015-031-001/6226
(Khadki (Hirapur))
|
1829015000NRG24010320240750154
|
01/03/2024
|
Govind Shivdas Chande
|
1829015WL051248
|
Govind Shivdas Chande
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941598
|
|
MR GOVIND SHIVDAS CHANDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
JIVTI
|
MH-29-015-031-001/6226
(Khadki (Hirapur))
|
1829015000NRG24010320240750155
|
01/03/2024
|
Muktabai Govind Chande
|
1829015WL051248
|
Muktabai Govind Chande
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941752
|
|
MUKTABAI GOVIND CHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JIVTI
|
MH-29-015-031-001/6226
(Khadki (Hirapur))
|
1829015000NRG24010320240750156
|
01/03/2024
|
Shivdas Pandurang Chande
|
1829015WL051248
|
Shivdas Pandurang Chande
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941529
|
|
MR SHIODAS PANDURANG CHANDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
JIVTI
|
MH-29-015-031-001/6228
(Khadki (Hirapur))
|
1829015000NRG24010320240750034
|
01/03/2024
|
Ganesh Bhimrao Madavi
|
1829015WL051242
|
Ganesh Bhimrao Madavi
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941762
|
|
MR GANESH BHIMRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
JIVTI
|
MH-29-015-031-001/6245
(Khadki (Hirapur))
|
1829015000NRG24010320240750037
|
01/03/2024
|
Pralhad Vrukshraj Mekele
|
1829015WL051242
|
Pralhad Vrukshraj Mekele
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941643
|
|
MR PRALHAD VRUKSHARAJ MYAKILE
|
STATE BANK OF INDIA(508548)
|
|
148
|
JIVTI
|
MH-29-015-031-001/6245
(Khadki (Hirapur))
|
1829015000NRG24010320240750036
|
01/03/2024
|
Sangita Rukshraj Mekale
|
1829015WL051242
|
Sangita Rukshraj Mekale
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941628
|
|
MR RUKHARAJ SOPAN MAKILE
|
STATE BANK OF INDIA(508548)
|
|
149
|
JIVTI
|
MH-29-015-031-001/6247
(Khadki (Hirapur))
|
1829015000NRG24010320240750039
|
01/03/2024
|
Naginabai Shivaji Shinde
|
1829015WL051242
|
Naginabai Shivaji Shinde
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941607
|
|
NAGINBAI SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JIVTI
|
MH-29-015-031-001/6247
(Khadki (Hirapur))
|
1829015000NRG24010320240750038
|
01/03/2024
|
Shivaji Satwaji Shinde
|
1829015WL051242
|
Shivaji Satwaji Shinde
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941646
|
|
MR SHIVAJI SAKHA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
JIVTI
|
MH-29-015-031-001/6249
(Khadki (Hirapur))
|
1829015000NRG24010320240750158
|
01/03/2024
|
Prabhavati Suresh Goshete
|
1829015WL051248
|
Prabhavati Suresh Goshete
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941765
|
|
PRABHAVATI SURESH GONASHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JIVTI
|
MH-29-015-031-001/6249
(Khadki (Hirapur))
|
1829015000NRG24010320240750157
|
01/03/2024
|
Suresh Santram Gonshed
|
1829015WL051248
|
Suresh Santram Gonshed
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941718
|
|
MR SURESH SANTARAM GONSHETE
|
STATE BANK OF INDIA(508548)
|
|
153
|
JIVTI
|
MH-29-015-031-001/6251
(Khadki (Hirapur))
|
1829015000NRG24010320240750041
|
01/03/2024
|
Alka Suryakant Khovade
|
1829015WL051242
|
Alka Suryakant Khovade
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941638
|
|
MISS ALKA SURYAKANT KAWADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
JIVTI
|
MH-29-015-031-001/6251
(Khadki (Hirapur))
|
1829015000NRG24010320240750040
|
01/03/2024
|
Vandana Surykant Khovade
|
1829015WL051242
|
Vandana Surykant Khovade
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941743
|
|
MS VANDANA SURYAKANT KAWADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
JIVTI
|
MH-29-015-031-001/6256
(Khadki (Hirapur))
|
1829015000NRG24010320240750159
|
01/03/2024
|
DASHRATH BAPURAO CHANDE
|
1829015WL051248
|
DASHRATH BAPURAO CHANDE
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941634
|
|
DASHARATH BAPURAO CHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JIVTI
|
MH-29-015-031-001/6256
(Khadki (Hirapur))
|
1829015000NRG24010320240750161
|
01/03/2024
|
KAVITA DASHRATH CHANDE
|
1829015WL051248
|
KAVITA DASHRATH CHANDE
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941633
|
|
KAVITA DASHARATH CHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JIVTI
|
MH-29-015-031-001/6256
(Khadki (Hirapur))
|
1829015000NRG24010320240750160
|
01/03/2024
|
Laxman Bapurao Chande
|
1829015WL051248
|
Laxman Bapurao Chande
|
00415
|
SBIN0009379
|
1582
|
1582
|
Processed
|
25/04/2024
|
|
A115240941649
|
|
LAXMAN BAPURAO CHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JIVTI
|
MH-29-015-031-001/6260
(Khadki (Hirapur))
|
1829015000NRG24010320240750042
|
01/03/2024
|
CHANDRAKALABAI RAMRAO JADHAV
|
1829015WL051242
|
CHANDRAKALABAI RAMRAO JADHAV
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941803
|
|
MRS CHANDRAKALA RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
JIVTI
|
MH-29-015-031-001/6262
(Khadki (Hirapur))
|
1829015000NRG24010320240750043
|
01/03/2024
|
Anil Abaji Rathod
|
1829015WL051242
|
Anil Abaji Rathod
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941782
|
|
MR ANIL AABAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
160
|
JIVTI
|
MH-29-015-031-001/6262
(Khadki (Hirapur))
|
1829015000NRG24010320240750044
|
01/03/2024
|
Shalubai Sunil Rathod
|
1829015WL051242
|
Shalubai Sunil Rathod
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941739
|
|
MR SUNIL ABAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
JIVTI
|
MH-29-015-031-001/6262
(Khadki (Hirapur))
|
1829015000NRG24010320240750045
|
01/03/2024
|
Sindhubai Anil Rathod
|
1829015WL051242
|
Sindhubai Anil Rathod
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941804
|
|
SIDHUTAI ANIS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JIVTI
|
MH-29-015-031-001/6264
(Khadki (Hirapur))
|
1829015000NRG24010320240750046
|
01/03/2024
|
Parbhatabai Ashok Aatram
|
1829015WL051242
|
Parbhatabai Ashok Aatram
|
00415
|
SBIN0009379
|
238
|
238
|
Processed
|
25/04/2024
|
|
A115240941625
|
|
MR ASHOK BALIRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
JIVTI
|
MH-29-015-031-001/6270
(Khadki (Hirapur))
|
1829015000NRG24010320240750163
|
01/03/2024
|
Anusaya Baburao Marke
|
1829015WL051248
|
Anusaya Baburao Marke
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941770
|
|
ANUSAYA BABU MARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JIVTI
|
MH-29-015-031-001/6270
(Khadki (Hirapur))
|
1829015000NRG24010320240750162
|
01/03/2024
|
Chandrakalabai Baburao Marke
|
1829015WL051248
|
Chandrakalabai Baburao Marke
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941654
|
|
MRS CHANDRAKALABAI BABURAO MARKE
|
STATE BANK OF INDIA(508548)
|
|
165
|
JIVTI
|
MH-29-015-031-001/6273
(Khadki (Hirapur))
|
1829015000NRG24010320240750164
|
01/03/2024
|
Maroti Janba Marke
|
1829015WL051248
|
Maroti Janba Marke
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941616
|
|
MR MAROTI JALBA MARKE
|
STATE BANK OF INDIA(508548)
|
|
166
|
JIVTI
|
MH-29-015-031-001/6273
(Khadki (Hirapur))
|
1829015000NRG24010320240750165
|
01/03/2024
|
Satyabhama Maroti Marke
|
1829015WL051248
|
Satyabhama Maroti Marke
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941617
|
|
MRS SATYABHAMA MAROTI MARKE
|
STATE BANK OF INDIA(508548)
|
|
167
|
JIVTI
|
MH-29-015-031-001/6302
(Khadki (Hirapur))
|
1829015000NRG24010320240750049
|
01/03/2024
|
Dilip Ganpat Jadhav
|
1829015WL051242
|
Dilip Ganpat Jadhav
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941766
|
|
MR DILIP GANPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
JIVTI
|
MH-29-015-031-001/6302
(Khadki (Hirapur))
|
1829015000NRG24010320240750047
|
01/03/2024
|
Ganpat Dhansing Jadhav
|
1829015WL051242
|
Ganpat Dhansing Jadhav
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941539
|
|
MR GANPAT DHANSINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
JIVTI
|
MH-29-015-031-001/6302
(Khadki (Hirapur))
|
1829015000NRG24010320240750048
|
01/03/2024
|
Kalubai Ganpat Jadhav
|
1829015WL051242
|
Kalubai Ganpat Jadhav
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941540
|
|
MR GANPAT DHANSINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
JIVTI
|
MH-29-015-031-001/6302
(Khadki (Hirapur))
|
1829015000NRG24010320240750050
|
01/03/2024
|
Sandip Ganpat Jadhav
|
1829015WL051242
|
Sandip Ganpat Jadhav
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941767
|
|
MR SANDIP GANPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
JIVTI
|
MH-29-015-031-001/6302
(Khadki (Hirapur))
|
1829015000NRG24010320240750051
|
01/03/2024
|
VANDANA DILIP JADHAV
|
1829015WL051242
|
VANDANA DILIP JADHAV
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941805
|
|
VANDANA DILIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JIVTI
|
MH-29-015-031-001/6303
(Khadki (Hirapur))
|
1829015000NRG24010320240750052
|
01/03/2024
|
NAMDEV POMA RATHOD
|
1829015WL051242
|
NAMDEV POMA RATHOD
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941802
|
|
NAMDEV POMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JIVTI
|
MH-29-015-031-001/6312
(Khadki (Hirapur))
|
1829015000NRG24010320240750053
|
01/03/2024
|
Bapurao Pochu Madavi
|
1829015WL051242
|
Bapurao Pochu Madavi
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941613
|
|
MR BAPURAV POCHU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
JIVTI
|
MH-29-015-031-001/6312
(Khadki (Hirapur))
|
1829015000NRG24010320240750054
|
01/03/2024
|
Shankarabai Bapurao Madavi
|
1829015WL051242
|
Shankarabai Bapurao Madavi
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941614
|
|
MR BAPURAV POCHU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
JIVTI
|
MH-29-015-031-001/6314
(Khadki (Hirapur))
|
1829015000NRG24010320240750055
|
01/03/2024
|
Divakar Nanaji Kodape
|
1829015WL051242
|
Divakar Nanaji Kodape
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941682
|
|
MR DIWAKAR NANAJI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
176
|
JIVTI
|
MH-29-015-031-001/6349
(Khadki (Hirapur))
|
1829015000NRG24010320240750060
|
01/03/2024
|
KOMAL SURAJ NAMPALLE
|
1829015WL051242
|
KOMAL SURAJ NAMPALLE
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941815
|
|
MISS KOMAL SURAJ NAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
177
|
JIVTI
|
MH-29-015-031-001/6349
(Khadki (Hirapur))
|
1829015000NRG24010320240750057
|
01/03/2024
|
narayan nagpalle
|
1829015WL051242
|
narayan nagpalle
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941547
|
|
MRS SUNITA NARAYAN NAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
178
|
JIVTI
|
MH-29-015-031-001/6349
(Khadki (Hirapur))
|
1829015000NRG24010320240750058
|
01/03/2024
|
sunita nagpalle
|
1829015WL051242
|
sunita nagpalle
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941548
|
|
MRS SUNITA NARAYAN NAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
179
|
JIVTI
|
MH-29-015-031-001/6349
(Khadki (Hirapur))
|
1829015000NRG24010320240750059
|
01/03/2024
|
Suraj Narayan Nampalle
|
1829015WL051242
|
Suraj Narayan Nampalle
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941720
|
|
Suraj Narayan Nampalle
|
HDFC BANK LTD(607152)
|
|
180
|
JIVTI
|
MH-29-015-031-001/6383
(Khadki (Hirapur))
|
1829015000NRG24010320240750061
|
01/03/2024
|
Premdas Tulsiram Jadhav
|
1829015WL051242
|
Premdas Tulsiram Jadhav
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941712
|
|
MR PREMDAS TULSIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
JIVTI
|
MH-29-015-031-001/6396
(Khadki (Hirapur))
|
1829015000NRG24010320240750166
|
01/03/2024
|
Laxmibai Maroti Jhunkarwar
|
1829015WL051248
|
Laxmibai Maroti Jhunkarwar
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941719
|
|
LAXMIBAI MAROTI JIKUTWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JIVTI
|
MH-29-015-031-001/6397
(Khadki (Hirapur))
|
1829015000NRG24010320240750168
|
01/03/2024
|
KRUSHNA VYANKATI GAJILE
|
1829015WL051248
|
KRUSHNA VYANKATI GAJILE
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941806
|
|
MR KRISHNA VYANKATI GAJILE
|
STATE BANK OF INDIA(508548)
|
|
183
|
JIVTI
|
MH-29-015-031-001/6397
(Khadki (Hirapur))
|
1829015000NRG24010320240750167
|
01/03/2024
|
Sulochana Vyankati Gajile
|
1829015WL051248
|
Sulochana Vyankati Gajile
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941711
|
|
Sulochana Vyakanti Gajile
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
JIVTI
|
MH-29-015-031-001/6415
(Khadki (Hirapur))
|
1829015000NRG24010320240750169
|
01/03/2024
|
Baliram Shankar Malile
|
1829015WL051248
|
Baliram Shankar Malile
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941730
|
|
MR BALIRAM SHANKAR MALLILWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
JIVTI
|
MH-29-015-031-001/6415
(Khadki (Hirapur))
|
1829015000NRG24010320240750170
|
01/03/2024
|
Sangeeta Baliram malile
|
1829015WL051248
|
Sangeeta Baliram malile
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941731
|
|
SANGITA BALIRAM MALILWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JIVTI
|
MH-29-015-031-001/6416
(Khadki (Hirapur))
|
1829015000NRG24010320240750062
|
01/03/2024
|
Kanchan Ganesh Malile
|
1829015WL051242
|
Kanchan Ganesh Malile
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941684
|
|
KANCHAN GANESH MALILWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JIVTI
|
MH-29-015-031-001/6453
(Khadki (Hirapur))
|
1829015000NRG24010320240750172
|
01/03/2024
|
AMRAPALI BALAJI MARKE
|
1829015WL051248
|
AMRAPALI BALAJI MARKE
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941601
|
|
MR BALAJI DNYANOBA MARKE
|
STATE BANK OF INDIA(508548)
|
|
188
|
JIVTI
|
MH-29-015-031-001/6453
(Khadki (Hirapur))
|
1829015000NRG24010320240750171
|
01/03/2024
|
BALAJI DNYANOBA MARKE
|
1829015WL051248
|
BALAJI DNYANOBA MARKE
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941600
|
|
MR BALAJI DNYANOBA MARKE
|
STATE BANK OF INDIA(508548)
|
|
189
|
JIVTI
|
MH-29-015-031-001/6482
(Khadki (Hirapur))
|
1829015000NRG24010320240750063
|
01/03/2024
|
Kamlabai Nanaji Kodape
|
1829015WL051242
|
Kamlabai Nanaji Kodape
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941610
|
|
MRS KAMALABAI NANAJI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
190
|
JIVTI
|
MH-29-015-031-001/6487
(Khadki (Hirapur))
|
1829015000NRG24010320240750065
|
01/03/2024
|
Vijaymala Vitthal Akrape
|
1829015WL051242
|
Vijaymala Vitthal Akrape
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941686
|
|
MRS VIJAYMALA VITTHAL AAKRUTE
|
STATE BANK OF INDIA(508548)
|
|
191
|
JIVTI
|
MH-29-015-031-001/6487
(Khadki (Hirapur))
|
1829015000NRG24010320240750064
|
01/03/2024
|
Vitthal Nivrutti Akrape
|
1829015WL051242
|
Vitthal Nivrutti Akrape
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941685
|
|
MR VITTHAL NIWRUTI AKRATE
|
STATE BANK OF INDIA(508548)
|
|
192
|
JIVTI
|
MH-29-015-031-001/6491
(Khadki (Hirapur))
|
1829015000NRG24010320240750066
|
01/03/2024
|
Sanjay Waman Jadhav
|
1829015WL051242
|
Sanjay Waman Jadhav
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941768
|
|
MR SANJAY WAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
JIVTI
|
MH-29-015-031-001/9501
(Khadki (Hirapur))
|
1829015000NRG24010320240750067
|
01/03/2024
|
Nagnath Tulsiram Kasle
|
1829015WL051242
|
Nagnath Tulsiram Kasle
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941608
|
|
MR NAGNATH TULSIRAM KASLE
|
STATE BANK OF INDIA(508548)
|
|
194
|
JIVTI
|
MH-29-015-031-001/9501
(Khadki (Hirapur))
|
1829015000NRG24010320240750068
|
01/03/2024
|
Shantabai Nagnath Kasle
|
1829015WL051242
|
Shantabai Nagnath Kasle
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941609
|
|
MRS SHANTABAI NAGNATH KASALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
JIVTI
|
MH-29-015-031-001/9501
(Khadki (Hirapur))
|
1829015000NRG24010320240750069
|
01/03/2024
|
Vimal Kisan Kasale
|
1829015WL051242
|
Vimal Kisan Kasale
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941764
|
|
VIMAL BALAJI PENDOR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
196
|
JIVTI
|
MH-29-015-031-001/9512
(Khadki (Hirapur))
|
1829015000NRG24010320240750070
|
01/03/2024
|
Rangnath Tulsiram Kasale
|
1829015WL051242
|
Rangnath Tulsiram Kasale
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941726
|
|
MR RANGANATH TULSHIRAM KASALE
|
STATE BANK OF INDIA(508548)
|
|
197
|
JIVTI
|
MH-29-015-031-001/9512
(Khadki (Hirapur))
|
1829015000NRG24010320240750071
|
01/03/2024
|
Rukminibai Rangnath Kasale
|
1829015WL051242
|
Rukminibai Rangnath Kasale
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941727
|
|
MR RUKHMINBAI RANGANATH KASALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
JIVTI
|
MH-29-015-031-001/9541
(Khadki (Hirapur))
|
1829015000NRG24010320240750173
|
01/03/2024
|
Rameshwar Suryakant Matpati
|
1829015WL051248
|
Rameshwar Suryakant Matpati
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941636
|
|
RAMESHWAR SURYKANT MATPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JIVTI
|
MH-29-015-031-001/9551
(Khadki (Hirapur))
|
1829015000NRG24010320240750073
|
01/03/2024
|
Phoolabai Rajudas Jadhav
|
1829015WL051242
|
Phoolabai Rajudas Jadhav
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941742
|
|
FULABAI RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JIVTI
|
MH-29-015-031-001/9551
(Khadki (Hirapur))
|
1829015000NRG24010320240750072
|
01/03/2024
|
Rajudas Tulshiram Jadhav
|
1829015WL051242
|
Rajudas Tulshiram Jadhav
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941741
|
|
MS PHOOLABAI RAJUDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
JIVTI
|
MH-29-015-031-001/9552
(Khadki (Hirapur))
|
1829015000NRG24010320240750175
|
01/03/2024
|
Bhagirathabai Shankar Mamilwar
|
1829015WL051248
|
Bhagirathabai Shankar Mamilwar
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941759
|
|
BHAGIRATHABAI SHANKAR MALILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JIVTI
|
MH-29-015-031-001/9552
(Khadki (Hirapur))
|
1829015000NRG24010320240750174
|
01/03/2024
|
Shankar Bhimrao Malilwar
|
1829015WL051248
|
Shankar Bhimrao Malilwar
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941740
|
|
MR SHANKAR BHIMRAO MALILWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
JIVTI
|
MH-29-015-031-001/9553
(Khadki (Hirapur))
|
1829015000NRG24010320240750176
|
01/03/2024
|
Saraswati Rakesh Chelpelwar
|
1829015WL051248
|
Saraswati Rakesh Chelpelwar
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941535
|
|
MRS SARSWATI RAKESH CHELPELWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
JIVTI
|
MH-29-015-031-001/9554
(Khadki (Hirapur))
|
1829015000NRG24010320240750177
|
01/03/2024
|
Sandip Ramesh Gonshete
|
1829015WL051248
|
Sandip Ramesh Gonshete
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941637
|
|
SANDIP RAMESH GONSHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JIVTI
|
MH-29-015-031-001/9605
(Khadki (Hirapur))
|
1829015000NRG24010320240750178
|
01/03/2024
|
Durgabai Namdev Partale
|
1829015WL051248
|
Durgabai Namdev Partale
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941756
|
|
MS DURGABAI NAMDEV PARTALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
JIVTI
|
MH-29-015-031-001/9605
(Khadki (Hirapur))
|
1829015000NRG24010320240750179
|
01/03/2024
|
Namdeo Vithal Paratale
|
1829015WL051248
|
Namdeo Vithal Paratale
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941531
|
|
NAMDEO VITTHAL PARTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JIVTI
|
MH-29-015-031-001/9607
(Khadki (Hirapur))
|
1829015000NRG24010320240750181
|
01/03/2024
|
Anita Deepak Malilwar
|
1829015WL051248
|
Anita Deepak Malilwar
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941623
|
|
MRS ANITA DEEPAK MALILWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
JIVTI
|
MH-29-015-031-001/9607
(Khadki (Hirapur))
|
1829015000NRG24010320240750180
|
01/03/2024
|
Deepak Shankar Malilwar
|
1829015WL051248
|
Deepak Shankar Malilwar
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941622
|
|
MR DEEPAK SHANKAR MALILWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
JIVTI
|
MH-29-015-031-001/9609
(Khadki (Hirapur))
|
1829015000NRG24010320240750074
|
01/03/2024
|
Anita Vyankat Shirgire
|
1829015WL051242
|
Anita Vyankat Shirgire
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941679
|
|
MRS UNITA VANKATI SHIRGIRE
|
STATE BANK OF INDIA(508548)
|
|
210
|
JIVTI
|
MH-29-015-031-001/9679
(Khadki (Hirapur))
|
1829015000NRG24010320240750183
|
01/03/2024
|
Anita Ganesh Marake
|
1829015WL051248
|
Anita Ganesh Marake
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941698
|
|
MRS ANITA GANESH MARKE
|
STATE BANK OF INDIA(508548)
|
|
211
|
JIVTI
|
MH-29-015-031-001/9679
(Khadki (Hirapur))
|
1829015000NRG24010320240750182
|
01/03/2024
|
Ganesh Dnyanoba Marake
|
1829015WL051248
|
Ganesh Dnyanoba Marake
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941697
|
|
GANESH DYANOBA MARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JIVTI
|
MH-29-015-031-001/9681
(Khadki (Hirapur))
|
1829015000NRG24010320240750184
|
01/03/2024
|
Datta Shankar Marke
|
1829015WL051248
|
Datta Shankar Marke
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941561
|
|
MR DATTA SHANKAR MARKE
|
STATE BANK OF INDIA(508548)
|
|
213
|
JIVTI
|
MH-29-015-031-001/9682
(Khadki (Hirapur))
|
1829015000NRG24010320240750076
|
01/03/2024
|
Janabai Ravi Partale
|
1829015WL051242
|
Janabai Ravi Partale
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941725
|
|
MRS JANABAI RAVIDAS PARATALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
JIVTI
|
MH-29-015-031-001/9682
(Khadki (Hirapur))
|
1829015000NRG24010320240750075
|
01/03/2024
|
Ravi Keshav Partale
|
1829015WL051242
|
Ravi Keshav Partale
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941724
|
|
MR RAVIDAS KESHAV PARTALE
|
STATE BANK OF INDIA(508548)
|
|
215
|
JIVTI
|
MH-29-015-031-001/9683
(Khadki (Hirapur))
|
1829015000NRG24010320240750077
|
01/03/2024
|
Uttam Keshav Partale
|
1829015WL051242
|
Uttam Keshav Partale
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941575
|
|
MR UTTAM KESHAO PARTALE
|
STATE BANK OF INDIA(508548)
|
|
216
|
JIVTI
|
MH-29-015-031-001/9683
(Khadki (Hirapur))
|
1829015000NRG24010320240750078
|
01/03/2024
|
Yashoda Uttam Partale
|
1829015WL051242
|
Yashoda Uttam Partale
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941576
|
|
MR UTTAM KESHAO PARTALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
JIVTI
|
MH-29-015-031-001/9688
(Khadki (Hirapur))
|
1829015000NRG24010320240750079
|
01/03/2024
|
Dnyanoba Keshav Partale
|
1829015WL051242
|
Dnyanoba Keshav Partale
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941728
|
|
MR DNYANOBA KESHAV PARTALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
JIVTI
|
MH-29-015-031-001/9688
(Khadki (Hirapur))
|
1829015000NRG24010320240750080
|
01/03/2024
|
Gitanjali Dnyanoba Partale
|
1829015WL051242
|
Gitanjali Dnyanoba Partale
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941800
|
|
MRS GITA DNYANOBA PARTALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
JIVTI
|
MH-29-015-031-001/9700
(Khadki (Hirapur))
|
1829015000NRG24010320240750185
|
01/03/2024
|
Laxman Baburao Marke
|
1829015WL051248
|
Laxman Baburao Marke
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941699
|
|
MR LAXMAN BABURAO MARKE
|
STATE BANK OF INDIA(508548)
|
|
220
|
JIVTI
|
MH-29-015-031-001/9700
(Khadki (Hirapur))
|
1829015000NRG24010320240750186
|
01/03/2024
|
Vimal Laxman Marke
|
1829015WL051248
|
Vimal Laxman Marke
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941700
|
|
MRS VIMAL LAXMAN MARKE
|
STATE BANK OF INDIA(508548)
|
|
221
|
JIVTI
|
MH-29-015-031-001/9701
(Khadki (Hirapur))
|
1829015000NRG24010320240750188
|
01/03/2024
|
Ankita Balaji Marke
|
1829015WL051248
|
Ankita Balaji Marke
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941754
|
|
ANKITA BALAJI MARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JIVTI
|
MH-29-015-031-001/9701
(Khadki (Hirapur))
|
1829015000NRG24010320240750187
|
01/03/2024
|
Balaji Baburao Marke
|
1829015WL051248
|
Balaji Baburao Marke
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941599
|
|
MR BALAJI BABURAV MARAKE
|
STATE BANK OF INDIA(508548)
|
|
223
|
JIVTI
|
MH-29-015-031-001/9704
(Khadki (Hirapur))
|
1829015000NRG24010320240750189
|
01/03/2024
|
Kailash Shankar Marke
|
1829015WL051248
|
Kailash Shankar Marke
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941604
|
|
KAILASH SHANKAR MARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JIVTI
|
MH-29-015-031-001/9705
(Khadki (Hirapur))
|
1829015000NRG24010320240750190
|
01/03/2024
|
Datta Babu Gajile
|
1829015WL051248
|
Datta Babu Gajile
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941723
|
|
MR DATTA BABU GAZILE
|
STATE BANK OF INDIA(508548)
|
|
225
|
JIVTI
|
MH-29-015-031-001/9705
(Khadki (Hirapur))
|
1829015000NRG24010320240750192
|
01/03/2024
|
SAGARBAI DATTA GAJILE
|
1829015WL051248
|
SAGARBAI DATTA GAJILE
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941809
|
|
SAGARBAI DATTA GAZILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JIVTI
|
MH-29-015-031-001/9705
(Khadki (Hirapur))
|
1829015000NRG24010320240750191
|
01/03/2024
|
Shantabai Babu Gajile
|
1829015WL051248
|
Shantabai Babu Gajile
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941690
|
|
MRS SHANTABAI BABU GAJILE
|
STATE BANK OF INDIA(508548)
|
|
227
|
JIVTI
|
MH-29-015-031-001/9706
(Khadki (Hirapur))
|
1829015000NRG24010320240750193
|
01/03/2024
|
Rameshwar Vitthal Chintalwad
|
1829015WL051248
|
Rameshwar Vitthal Chintalwad
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941761
|
|
Mr. RAMESHWAR VITHAL CHINTALWAD
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
JIVTI
|
MH-29-015-031-001/9706
(Khadki (Hirapur))
|
1829015000NRG24010320240750194
|
01/03/2024
|
VIMAL RAMESHWAR CHINTALWAD
|
1829015WL051248
|
VIMAL RAMESHWAR CHINTALWAD
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941760
|
|
Mrs. CHINTHALWAD VIMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
JIVTI
|
MH-29-015-031-001/9719
(Khadki (Hirapur))
|
1829015000NRG24010320240750081
|
01/03/2024
|
Anil Shivaji Shinde
|
1829015WL051242
|
Anil Shivaji Shinde
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941632
|
|
ANIL SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JIVTI
|
MH-29-015-031-001/9719
(Khadki (Hirapur))
|
1829015000NRG24010320240750082
|
01/03/2024
|
SWATI ANIL SHINDE
|
1829015WL051242
|
SWATI ANIL SHINDE
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941816
|
|
MISS KAMBLE SWATHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
JIVTI
|
MH-29-015-031-001/9721
(Khadki (Hirapur))
|
1829015000NRG24010320240750083
|
01/03/2024
|
Dhondiram Haribhau Gundale
|
1829015WL051242
|
Dhondiram Haribhau Gundale
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941648
|
|
DHONDIRAM HARIBHAU GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JIVTI
|
MH-29-015-031-001/9721
(Khadki (Hirapur))
|
1829015000NRG24010320240750084
|
01/03/2024
|
Vidya Dhondiram Gundale
|
1829015WL051242
|
Vidya Dhondiram Gundale
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941641
|
|
MISS VIDYA DHONDIRAM GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
233
|
JIVTI
|
MH-29-015-031-001/9728
(Khadki (Hirapur))
|
1829015000NRG24010320240750085
|
01/03/2024
|
Prabhu Tulshiram Jadhav
|
1829015WL051242
|
Prabhu Tulshiram Jadhav
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941778
|
|
PRABHU TULSIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JIVTI
|
MH-29-015-031-001/9728
(Khadki (Hirapur))
|
1829015000NRG24010320240750086
|
01/03/2024
|
PRIYANKA PRABHU JADHAV
|
1829015WL051242
|
PRIYANKA PRABHU JADHAV
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941793
|
|
MS YASHODABAI MNG OF PRIYANKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
235
|
JIVTI
|
MH-29-015-031-001/9733
(Khadki (Hirapur))
|
1829015000NRG24010320240750088
|
01/03/2024
|
Mamta Promod Atram
|
1829015WL051242
|
Mamta Promod Atram
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941788
|
|
MRS MAMATA PRAMOD ATRAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
JIVTI
|
MH-29-015-031-001/9733
(Khadki (Hirapur))
|
1829015000NRG24010320240750087
|
01/03/2024
|
Pramod Sakharam Atram
|
1829015WL051242
|
Pramod Sakharam Atram
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941721
|
|
MR PRAMOD SAKHARAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
JIVTI
|
MH-29-015-031-001/9766
(Khadki (Hirapur))
|
1829015000NRG24010320240750089
|
01/03/2024
|
Prakash Tulshiram Jadhav
|
1829015WL051242
|
Prakash Tulshiram Jadhav
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941781
|
|
MR PRAKASH TULSIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
238
|
JIVTI
|
MH-29-015-031-001/9766
(Khadki (Hirapur))
|
1829015000NRG24010320240750090
|
01/03/2024
|
sarswati prakash jadhav
|
1829015WL051242
|
sarswati prakash jadhav
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941644
|
|
SARSVATI PRAKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JIVTI
|
MH-29-015-031-001/9792
(Khadki (Hirapur))
|
1829015000NRG24010320240750195
|
01/03/2024
|
Sachin Devrao Sidam
|
1829015WL051248
|
Sachin Devrao Sidam
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941771
|
|
SACHIN DEWRAW SHIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JIVTI
|
MH-29-015-031-001/9796
(Khadki (Hirapur))
|
1829015000NRG24010320240750091
|
01/03/2024
|
Hanumant Abaji Rathod
|
1829015WL051242
|
Hanumant Abaji Rathod
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941786
|
|
HANUMANT ABAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JIVTI
|
MH-29-015-031-001/9796
(Khadki (Hirapur))
|
1829015000NRG24010320240750092
|
01/03/2024
|
SUNITA HANUMANT RATHOD
|
1829015WL051242
|
SUNITA HANUMANT RATHOD
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941787
|
|
MRS SUNITA HANUMANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
242
|
JIVTI
|
MH-29-015-031-001/9801
(Khadki (Hirapur))
|
1829015000NRG24010320240750093
|
01/03/2024
|
Sakharam Kannya Atram
|
1829015WL051242
|
Sakharam Kannya Atram
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941558
|
|
SAKHARAM KANAYAYA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JIVTI
|
MH-29-015-031-001/9801
(Khadki (Hirapur))
|
1829015000NRG24010320240750094
|
01/03/2024
|
Vimalabai Sakharam Atram
|
1829015WL051242
|
Vimalabai Sakharam Atram
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941559
|
|
Vimalabai Sakharam Atram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
JIVTI
|
MH-29-015-031-001/9865
(Khadki (Hirapur))
|
1829015000NRG24010320240750095
|
01/03/2024
|
CHHAYA RAVI ATRAM
|
1829015WL051242
|
CHHAYA RAVI ATRAM
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941792
|
|
MRS CHHAYA RAVI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
JIVTI
|
MH-29-015-031-001/9867
(Khadki (Hirapur))
|
1829015000NRG24010320240750196
|
01/03/2024
|
Suvarna Ramdas Marke
|
1829015WL051248
|
Suvarna Ramdas Marke
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941795
|
|
SUWARNABAI RAMDAS MARAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JIVTI
|
MH-29-015-031-001/9874
(Khadki (Hirapur))
|
1829015000NRG24010320240750197
|
01/03/2024
|
YAMUNA CHANDBA KOMALE
|
1829015WL051248
|
YAMUNA CHANDBA KOMALE
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941797
|
|
MRS YAMUNA CHANDOBA KOMALE
|
STATE BANK OF INDIA(508548)
|
|
247
|
JIVTI
|
MH-29-015-031-001/9875
(Khadki (Hirapur))
|
1829015000NRG24010320240750096
|
01/03/2024
|
REKHA MANMAT SHIRGIRE
|
1829015WL051242
|
REKHA MANMAT SHIRGIRE
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941794
|
|
MISS REKHA RAMAJI BEDDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
JIVTI
|
MH-29-015-031-001/9888
(Khadki (Hirapur))
|
1829015000NRG24010320240750097
|
01/03/2024
|
ARVIND DIWAKAR KODAPE
|
1829015WL051242
|
ARVIND DIWAKAR KODAPE
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941676
|
|
MR ARVIND DIWAKAR KODAPE
|
STATE BANK OF INDIA(508548)
|
|
249
|
JIVTI
|
MH-29-015-031-001/9918
(Khadki (Hirapur))
|
1829015000NRG24010320240750198
|
01/03/2024
|
DIGABAR BABURAV MARKE
|
1829015WL051248
|
DIGABAR BABURAV MARKE
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941799
|
|
DIGANMBAR BABURAO MARAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JIVTI
|
MH-29-015-031-001/9920
(Khadki (Hirapur))
|
1829015000NRG24010320240750098
|
01/03/2024
|
MITUNA YANKATI SHIRGIRE
|
1829015WL051242
|
MITUNA YANKATI SHIRGIRE
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941796
|
|
MR MITHUN VYANKATI SHIRGIRE
|
STATE BANK OF INDIA(508548)
|
|
251
|
JIVTI
|
MH-29-015-031-001/9929
(Khadki (Hirapur))
|
1829015000NRG24010320240750199
|
01/03/2024
|
VAISHNAVI LAXMAN CHANDE
|
1829015WL051248
|
VAISHNAVI LAXMAN CHANDE
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941811
|
|
VAISHNAVI LAXMAN CHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JIVTI
|
MH-29-015-031-001/9932
(Khadki (Hirapur))
|
1829015000NRG24010320240750200
|
01/03/2024
|
RENUKA UDDHAV MARAKE
|
1829015WL051248
|
RENUKA UDDHAV MARAKE
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941810
|
|
RENUKA BHAGORAO KONDEWAD
|
UNION BANK OF INDIA(508500)
|
|
253
|
JIVTI
|
MH-29-015-031-001/9933
(Khadki (Hirapur))
|
1829015000NRG24010320240750201
|
01/03/2024
|
DIPALI MADHAV MARAKE
|
1829015WL051248
|
DIPALI MADHAV MARAKE
|
00415
|
SBIN0009379
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115240941812
|
|
MISS DIPAWALI MAROTI RASAMWAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
JIVTI
|
MH-29-015-031-001/9935
(Khadki (Hirapur))
|
1829015000NRG24010320240750099
|
01/03/2024
|
RANJANA KISHOR ATRAM
|
1829015WL051242
|
RANJANA KISHOR ATRAM
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941807
|
|
RANJANA KISHOR ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JIVTI
|
MH-29-015-031-001/9936
(Khadki (Hirapur))
|
1829015000NRG24010320240750100
|
01/03/2024
|
ARPANA KISAN ATRAM
|
1829015WL051242
|
ARPANA KISAN ATRAM
|
00415
|
SBIN0009379
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941808
|
|
ARPANA KISAN ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JIVTI
|
MH-29-015-034-001/5087
(Bhoksapur)
|
1829015000NRG24010320240746254
|
01/03/2024
|
Ahilyabai Madhusudan Bhoinwad
|
1829015WL051019
|
Ahilyabai Madhusudan Bhoinwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941677
|
|
AHILYABAI MADHUSUDAN BHOINAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JIVTI
|
MH-29-015-034-001/5087
(Bhoksapur)
|
1829015000NRG24010320240746253
|
01/03/2024
|
Madhusudan Sham Bhoinwad
|
1829015WL051019
|
Madhusudan Sham Bhoinwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941619
|
|
MADHUSUDAN SHYAM BHOINWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
JIVTI
|
MH-29-015-034-001/5087
(Bhoksapur)
|
1829015000NRG24010320240746251
|
01/03/2024
|
Sham Eknath Bhoinwad
|
1829015WL051019
|
Sham Eknath Bhoinwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941681
|
|
SHYAM EKNATH BOINWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
JIVTI
|
MH-29-015-034-001/5087
(Bhoksapur)
|
1829015000NRG24010320240746252
|
01/03/2024
|
Sunita Syam Bhoinwad
|
1829015WL051019
|
Sunita Syam Bhoinwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941694
|
|
MRS SUMITABAI SHYAM BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
260
|
JIVTI
|
MH-29-015-034-001/5089
(Bhoksapur)
|
1829015000NRG24010320240746199
|
01/03/2024
|
Vijaymala Vyankatrao Pullewad
|
1829015WL051011
|
Vijaymala Vyankatrao Pullewad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941691
|
|
VIJAYMALA VYANKAT PULLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
JIVTI
|
MH-29-015-034-001/5139
(Bhoksapur)
|
1829015000NRG24010320240746256
|
01/03/2024
|
Shushila Vyankatrao Nilewad
|
1829015WL051019
|
Shushila Vyankatrao Nilewad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941650
|
|
MRS SUSHILABAI VYANKATRAO NILEWAD
|
STATE BANK OF INDIA(508548)
|
|
262
|
JIVTI
|
MH-29-015-034-001/5160
(Bhoksapur)
|
1829015000NRG24010320240746200
|
01/03/2024
|
JYOTI TANAJI PULLEWAD
|
1829015WL051011
|
JYOTI TANAJI PULLEWAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941717
|
|
MISS JYOTI TANAJI PULLEWAD
|
STATE BANK OF INDIA(508548)
|
|
263
|
JIVTI
|
MH-29-015-034-001/5161
(Bhoksapur)
|
1829015000NRG24010320240746257
|
01/03/2024
|
Urmila Laxman Boinwad
|
1829015WL051019
|
Urmila Laxman Boinwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941678
|
|
URMILA LAXMAN BHOINVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JIVTI
|
MH-29-015-034-001/5219
(Bhoksapur)
|
1829015000NRG24010320240746201
|
01/03/2024
|
Nagnath Govind Shipale
|
1829015WL051011
|
Nagnath Govind Shipale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941784
|
|
NAGNATH GOVINDRAO SHIPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JIVTI
|
MH-29-015-034-001/5222
(Bhoksapur)
|
1829015000NRG24010320240746203
|
01/03/2024
|
Kantabai Sambhaji Gaykwad
|
1829015WL051011
|
Kantabai Sambhaji Gaykwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941696
|
|
KANTATAI SAMBHAJI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
JIVTI
|
MH-29-015-034-001/5222
(Bhoksapur)
|
1829015000NRG24010320240746202
|
01/03/2024
|
Sambhaji Shankar Gayakwad
|
1829015WL051011
|
Sambhaji Shankar Gayakwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941611
|
|
SAMBHAJI SHANKAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
JIVTI
|
MH-29-015-034-001/5241
(Bhoksapur)
|
1829015000NRG24010320240746216
|
01/03/2024
|
Ankush Piraji Lavate
|
1829015WL051014
|
Ankush Piraji Lavate
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941537
|
|
MR ANKUSH PARAJI LAVATE
|
STATE BANK OF INDIA(508548)
|
|
268
|
JIVTI
|
MH-29-015-034-001/5245
(Bhoksapur)
|
1829015000NRG24010320240746218
|
01/03/2024
|
Kishor Prakash Hodabe
|
1829015WL051014
|
Kishor Prakash Hodabe
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941606
|
|
MR KISHOR PRAKASH HODABE
|
STATE BANK OF INDIA(508548)
|
|
269
|
JIVTI
|
MH-29-015-034-001/5245
(Bhoksapur)
|
1829015000NRG24010320240746217
|
01/03/2024
|
Prakash Vamanrao Hodbe
|
1829015WL051014
|
Prakash Vamanrao Hodbe
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941695
|
|
MRS NILABAI PRAKASH HODABE
|
STATE BANK OF INDIA(508548)
|
|
270
|
JIVTI
|
MH-29-015-034-001/5250
(Bhoksapur)
|
1829015000NRG24010320240746206
|
01/03/2024
|
Kalavati Namdeo Devarwad
|
1829015WL051011
|
Kalavati Namdeo Devarwad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941557
|
|
KALAVATI NAMDEV DEVARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
JIVTI
|
MH-29-015-034-001/5250
(Bhoksapur)
|
1829015000NRG24010320240746204
|
01/03/2024
|
Piraji Saibu Majhrewad
|
1829015WL051011
|
Piraji Saibu Majhrewad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941656
|
|
PIRAJI SAYABU MAJAREVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
JIVTI
|
MH-29-015-034-001/5250
(Bhoksapur)
|
1829015000NRG24010320240746258
|
01/03/2024
|
Priyanka Piraji Majhrewad
|
1829015WL051019
|
Priyanka Piraji Majhrewad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941545
|
|
MISS PRIYANKA PIRAJI MANJREWAD
|
STATE BANK OF INDIA(508548)
|
|
273
|
JIVTI
|
MH-29-015-034-001/5250
(Bhoksapur)
|
1829015000NRG24010320240746205
|
01/03/2024
|
tulsabai mazrewad
|
1829015WL051011
|
tulsabai mazrewad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941618
|
|
TULASABAI PIRAJI MAJAREVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
JIVTI
|
MH-29-015-034-001/5254
(Bhoksapur)
|
1829015000NRG24010320240746259
|
01/03/2024
|
Ram Namdev Shelake
|
1829015WL051019
|
Ram Namdev Shelake
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941664
|
|
RAM NAMDEV SHEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
JIVTI
|
MH-29-015-034-001/5297
(Bhoksapur)
|
1829015000NRG24010320240746219
|
01/03/2024
|
Anil Kondiba Maske
|
1829015WL051014
|
Anil Kondiba Maske
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941777
|
|
ANIL KONDIBA MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
JIVTI
|
MH-29-015-034-001/5306
(Bhoksapur)
|
1829015000NRG24010320240746220
|
01/03/2024
|
Sahebrao Narayan Pole
|
1829015WL051014
|
Sahebrao Narayan Pole
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941626
|
|
MR SAHEBARAO NARYAN POLE
|
STATE BANK OF INDIA(508548)
|
|
277
|
JIVTI
|
MH-29-015-034-001/5306
(Bhoksapur)
|
1829015000NRG24010320240746221
|
01/03/2024
|
Sheshekalabai Sahebrao Pole
|
1829015WL051014
|
Sheshekalabai Sahebrao Pole
|
00415
|
SBIN0009379
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240941627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
JIVTI
|
MH-29-015-034-001/5376
(Bhoksapur)
|
1829015000NRG24010320240746222
|
01/03/2024
|
Govind Kisan Khandarkar
|
1829015WL051014
|
Govind Kisan Khandarkar
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941750
|
|
MR GOVIND KISHAN KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
JIVTI
|
MH-29-015-034-001/5383
(Bhoksapur)
|
1829015000NRG24010320240746208
|
01/03/2024
|
Archana Dharba Gadade
|
1829015WL051011
|
Archana Dharba Gadade
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941745
|
|
ARCHANA DHARABA GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JIVTI
|
MH-29-015-034-001/5383
(Bhoksapur)
|
1829015000NRG24010320240746207
|
01/03/2024
|
Dharba Narhari Gadade
|
1829015WL051011
|
Dharba Narhari Gadade
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941603
|
|
DHARBA NARHARI GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JIVTI
|
MH-29-015-034-001/5408
(Bhoksapur)
|
1829015000NRG24010320240746260
|
01/03/2024
|
SUNITA KERABA UPARWAD
|
1829015WL051020
|
SUNITA KERABA UPARWAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941813
|
|
UPPARWAD SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JIVTI
|
MH-29-015-034-001/5434
(Bhoksapur)
|
1829015000NRG24010320240746209
|
01/03/2024
|
RAHUL NAMDEO DEWARWAD
|
1829015WL051011
|
RAHUL NAMDEO DEWARWAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941704
|
|
MR DEVARWAD RAHUL
|
STATE BANK OF INDIA(508548)
|
|
283
|
JIVTI
|
MH-29-015-034-001/6797
(Bhoksapur)
|
1829015000NRG24010320240746261
|
01/03/2024
|
AMBADAS VYANKATRAO NILLEWAD
|
1829015WL051020
|
AMBADAS VYANKATRAO NILLEWAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941534
|
|
MR AMBADAS VYANKATRAO NILLEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376702
|
376702
|
|
|
|
|
|
|
|
|
284
|
JIVTI
|
MH-29-015-002-001/7817
(Lambori)
|
1829015000NRG24010320240746263
|
01/03/2024
|
bhimbai kodape
|
1829015WL051021
|
bhimbai kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941533
|
|
Bhimbai Bhimu Kodape
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
285
|
JIVTI
|
MH-29-015-013-001/7734
(Pudial Mohda)
|
1829015000NRG24010320240747293
|
01/03/2024
|
Anteshwari Balaji Jadhav
|
1829015WL051135
|
Anteshwari Balaji Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941790
|
|
ANTESHWARI BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
JIVTI
|
MH-29-015-013-001/7740
(Pudial Mohda)
|
1829015000NRG24010320240747294
|
01/03/2024
|
ANITA RAJENDRA KAGANE
|
1829015WL051135
|
ANITA RAJENDRA KAGANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941789
|
|
ANITA RAJENDRA KAGANE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
287
|
JIVTI
|
MH-29-015-034-001/5450
(Bhoksapur)
|
1829015000NRG24010320240746223
|
01/03/2024
|
Srikant Sahebaro Pole
|
1829015WL051014
|
Srikant Sahebaro Pole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941791
|
|
SRIKANT SAHEBRAV POLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
288
|
JIVTI
|
MH-29-015-031-001/9939
(Khadki (Hirapur))
|
1829015000NRG24010320240750101
|
01/03/2024
|
VARSHA RAJENDRA NALE
|
1829015WL051242
|
VARSHA RAJENDRA NALE
|
00733
|
YESB0CDC011
|
1428
|
1428
|
Processed
|
25/04/2024
|
|
A115240941672
|
|
MS VARSHA ASHOK SAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
289
|
JIVTI
|
MH-29-015-019-001/1175
(Tekamandwa)
|
1829015000NRG24010320240746655
|
01/03/2024
|
Maroti Bhaurao Devarwad
|
1829015WL051069
|
Maroti Bhaurao Devarwad
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941668
|
|
MAROTI BHAURAO DEWRAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
JIVTI
|
MH-29-015-019-001/1219
(Tekamandwa)
|
1829015000NRG24010320240746660
|
01/03/2024
|
shantabai chandrkant pullewad
|
1829015WL051069
|
shantabai chandrkant pullewad
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240941670
|
|
SHANTABAI CHANDRAKANT FULLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402092
|
402092
|
|
|
|
|
|
|
|