|
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-29-015-017-001/9874
(Chikhali Khurd)
|
1829015000NRG24020220240652363
|
02/02/2024
|
Kalpana Uttam Gayakawad
|
1829015WL045662
|
Kalpana Uttam Gayakawad
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470486
|
|
KALPANA UTTAM GAYAKAWAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
JIVTI
|
MH-29-015-031-001/6228
(Khadki (Hirapur))
|
1829015000NRG24020220240652615
|
02/02/2024
|
Suman Ganesh Madavi
|
1829015WL045686
|
Suman Ganesh Madavi
|
00114
|
YESB0CDC011
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240470489
|
|
SUMANBAI GANESH MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
JIVTI
|
MH-29-015-031-001/6314
(Khadki (Hirapur))
|
1829015000NRG24020220240652622
|
02/02/2024
|
Lalita Diwakar Kodape
|
1829015WL045686
|
Lalita Diwakar Kodape
|
00114
|
YESB0CDC011
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240470488
|
|
LALITA DIWAKAR KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
JIVTI
|
MH-29-015-036-001/204
(Chikhali (bu))
|
1829015000NRG24020220240652151
|
02/02/2024
|
Yadav Isaru Kodape
|
1829015WL045649
|
Yadav Isaru Kodape
|
00114
|
YESB0CDC011
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470487
|
|
YADAV ISARU KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
5
|
JIVTI
|
MH-29-015-002-001/8088
(Lambori)
|
1829015000NRG24020220240652567
|
02/02/2024
|
Gitabai Madhav Gorge
|
1829015WL045681
|
Gitabai Madhav Gorge
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479180
|
|
GEETABAI MAHADU GORGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
JIVTI
|
MH-29-015-002-001/8088
(Lambori)
|
1829015000NRG24020220240652566
|
02/02/2024
|
Madhav Namdev Gorge
|
1829015WL045681
|
Madhav Namdev Gorge
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470511
|
|
MADHAV NAMDEV GORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JIVTI
|
MH-29-015-002-001/8088
(Lambori)
|
1829015000NRG24020220240652568
|
02/02/2024
|
Vandana Tulsiram Gorge
|
1829015WL045681
|
Vandana Tulsiram Gorge
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479010
|
|
VANDANA TULASHIRAM GORAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JIVTI
|
MH-29-015-002-001/8245
(Lambori)
|
1829015000NRG24020220240652560
|
02/02/2024
|
Pagubai Maru Madavi
|
1829015WL045679
|
Pagubai Maru Madavi
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240479006
|
|
PAGUBAI MARU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
JIVTI
|
MH-29-015-002-001/8284
(Lambori)
|
1829015000NRG24020220240652673
|
02/02/2024
|
Padminibai Vyankati Adavale
|
1829015WL045693
|
Padminibai Vyankati Adavale
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479004
|
|
PADMINABAI VYANKATI ADAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
JIVTI
|
MH-29-015-002-001/9163
(Lambori)
|
1829015000NRG24020220240652680
|
02/02/2024
|
Mira Parivartan Gayakwad
|
1829015WL045693
|
Mira Parivartan Gayakwad
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479011
|
|
Miss. MIRA PARIVARTAN GAYKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
JIVTI
|
MH-29-015-002-001/9191
(Lambori)
|
1829015000NRG24020220240652572
|
02/02/2024
|
Letubai Sanjay Kodape
|
1829015WL045681
|
Letubai Sanjay Kodape
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479018
|
|
LETUBAI SANJAY KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
JIVTI
|
MH-29-015-002-001/9663
(Lambori)
|
1829015000NRG24020220240652682
|
02/02/2024
|
Anita Manikrao Kodape
|
1829015WL045693
|
Anita Manikrao Kodape
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479005
|
|
Anita Manikarav Kodape
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
JIVTI
|
MH-29-015-002-001/9677
(Lambori)
|
1829015000NRG24020220240652683
|
02/02/2024
|
Laxmibai Chinnu Kodape
|
1829015WL045693
|
Laxmibai Chinnu Kodape
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479012
|
|
MS LAXMIBAI CHINU KODAPE
|
STATE BANK OF INDIA(508548)
|
|
14
|
JIVTI
|
MH-29-015-003-001/4243
(Shedwahi 1)
|
1829015000NRG24020220240651566
|
02/02/2024
|
BILAJI ISARU KUMARE
|
1829015WL045613
|
BILAJI ISARU KUMARE
|
00114
|
YESB0CDC060
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240479023
|
|
BILAJI ISARU KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JIVTI
|
MH-29-015-003-001/4243
(Shedwahi 1)
|
1829015000NRG24020220240651567
|
02/02/2024
|
YETMABAI BILAJI KUMARE
|
1829015WL045613
|
YETMABAI BILAJI KUMARE
|
00114
|
YESB0CDC060
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240479022
|
|
YATMABAI BILAJI KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JIVTI
|
MH-29-015-003-001/4504
(Shedwahi 1)
|
1829015000NRG24020220240652360
|
02/02/2024
|
chandu sonerao aatram
|
1829015WL045661
|
chandu sonerao aatram
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479017
|
|
MR CHANDU SONERAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
JIVTI
|
MH-29-015-006-001/1014
(Asapur)
|
1829015000NRG24020220240653391
|
02/02/2024
|
Singu Madhavrao Meshram
|
1829015WL045746
|
Singu Madhavrao Meshram
|
00114
|
YESB0CDC060
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
A088240479008
|
|
SHINGU BADU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
JIVTI
|
MH-29-015-006-001/1017
(Asapur)
|
1829015000NRG24020220240653392
|
02/02/2024
|
SUREKHA MAROTI KULSANGE
|
1829015WL045746
|
SUREKHA MAROTI KULSANGE
|
00114
|
YESB0CDC060
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240479021
|
|
SUREKHA MAROTI KULSANGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
JIVTI
|
MH-29-015-006-001/645
(Asapur)
|
1829015000NRG24020220240653398
|
02/02/2024
|
Mahadu Bhimu Soyam
|
1829015WL045746
|
Mahadu Bhimu Soyam
|
00114
|
YESB0CDC060
|
1350
|
1350
|
Processed
|
29/03/2024
|
|
A088240479009
|
|
MADHAV BHIMU SOYAM & GIRJABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
JIVTI
|
MH-29-015-006-001/691
(Asapur)
|
1829015000NRG24020220240653399
|
02/02/2024
|
Dinkar Kosu Kulsange
|
1829015WL045746
|
Dinkar Kosu Kulsange
|
00114
|
YESB0CDC060
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240470498
|
|
DINKAR KESU KULSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JIVTI
|
MH-29-015-006-001/726
(Asapur)
|
1829015000NRG24020220240653402
|
02/02/2024
|
Manikrao Prabhatrao Kannake
|
1829015WL045746
|
Manikrao Prabhatrao Kannake
|
00114
|
YESB0CDC060
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240470503
|
|
MANIKRAV PARBATRAV KANANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JIVTI
|
MH-29-015-006-001/806
(Asapur)
|
1829015000NRG24020220240653404
|
02/02/2024
|
Sitaram Pandu Soyam
|
1829015WL045746
|
Sitaram Pandu Soyam
|
00114
|
YESB0CDC060
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
A088240470504
|
|
SITARAM PANDU SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
JIVTI
|
MH-29-015-006-001/826
(Asapur)
|
1829015000NRG24020220240653405
|
02/02/2024
|
Limbarao Jangu Raysidam
|
1829015WL045746
|
Limbarao Jangu Raysidam
|
00114
|
YESB0CDC060
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240470499
|
|
LIMBARAO JANGU RAYSIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JIVTI
|
MH-29-015-006-001/827
(Asapur)
|
1829015000NRG24020220240653407
|
02/02/2024
|
Santosh Balaji Kendre
|
1829015WL045746
|
Santosh Balaji Kendre
|
00114
|
YESB0CDC060
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240479002
|
|
SANTOSH BALAJI KENDRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
JIVTI
|
MH-29-015-006-001/827
(Asapur)
|
1829015000NRG24020220240653408
|
02/02/2024
|
Sunita Santosh Kendre
|
1829015WL045746
|
Sunita Santosh Kendre
|
00114
|
YESB0CDC060
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240479016
|
|
SUNITA SANTOSH KENDRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
JIVTI
|
MH-29-015-006-001/834
(Asapur)
|
1829015000NRG24020220240653409
|
02/02/2024
|
Shyambai Bhimrao Ade
|
1829015WL045746
|
Shyambai Bhimrao Ade
|
00114
|
YESB0CDC060
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240479007
|
|
SHAMBAI BHIMRAO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JIVTI
|
MH-29-015-006-001/888
(Asapur)
|
1829015000NRG24020220240653413
|
02/02/2024
|
Bapurao Kesu Kulsange
|
1829015WL045746
|
Bapurao Kesu Kulsange
|
00114
|
YESB0CDC060
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240470500
|
|
BAPURAV KESU KULSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JIVTI
|
MH-29-015-006-001/889
(Asapur)
|
1829015000NRG24020220240653415
|
02/02/2024
|
Soma Sitaram Madavi
|
1829015WL045746
|
Soma Sitaram Madavi
|
00114
|
YESB0CDC060
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240470501
|
|
SOMA SITARAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JIVTI
|
MH-29-015-006-001/892
(Asapur)
|
1829015000NRG24020220240653417
|
02/02/2024
|
Dawlat Chandu Salam
|
1829015WL045746
|
Dawlat Chandu Salam
|
00114
|
YESB0CDC060
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240479014
|
|
DAULATRAO CHANDU SALAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
JIVTI
|
MH-29-015-006-001/892
(Asapur)
|
1829015000NRG24020220240653418
|
02/02/2024
|
Fulaabai Doulat Salam
|
1829015WL045746
|
Fulaabai Doulat Salam
|
00114
|
YESB0CDC060
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240479013
|
|
FULABAI DAULAT SALAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
JIVTI
|
MH-29-015-006-001/892
(Asapur)
|
1829015000NRG24020220240653416
|
02/02/2024
|
Tanubai Chandu Salam
|
1829015WL045746
|
Tanubai Chandu Salam
|
00114
|
YESB0CDC060
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240470502
|
|
TANUBAI CHANDU SALAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
JIVTI
|
MH-29-015-006-001/900
(Asapur)
|
1829015000NRG24020220240653420
|
02/02/2024
|
Laxman Bhimrao Salam
|
1829015WL045746
|
Laxman Bhimrao Salam
|
00114
|
YESB0CDC060
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
A088240479015
|
|
LAXMIBAI LAXMAN SALAM & LAXMAN B SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
JIVTI
|
MH-29-015-012-001/9226
(Dampur Mohda)
|
1829015000NRG24020220240651585
|
02/02/2024
|
Avantabai Yadav Handebag
|
1829015WL045619
|
Avantabai Yadav Handebag
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479020
|
|
AVANTABAI YADAV HANDEBAG
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
JIVTI
|
MH-29-015-012-001/9226
(Dampur Mohda)
|
1829015000NRG24020220240651584
|
02/02/2024
|
Yadav Rama Handebag
|
1829015WL045619
|
Yadav Rama Handebag
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470507
|
|
YADAV RAMAA HANDEBAG
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
JIVTI
|
MH-29-015-016-001/7885
(Dhonda Arjuni)
|
1829015000NRG24020220240652914
|
02/02/2024
|
RAMRAO SITARAM RATHOD
|
1829015WL045726
|
RAMRAO SITARAM RATHOD
|
00114
|
YESB0CDC060
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
A088240470508
|
|
MR RAMRAV SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
JIVTI
|
MH-29-015-016-001/8066
(Dhonda Arjuni)
|
1829015000NRG24020220240652917
|
02/02/2024
|
DHONDUBAI VITTHAL RATHOD
|
1829015WL045726
|
DHONDUBAI VITTHAL RATHOD
|
00114
|
YESB0CDC060
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
A088240479001
|
|
DHONDUBAI VITTHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JIVTI
|
MH-29-015-022-001/10070
(Shengaon)
|
1829015000NRG24020220240651437
|
02/02/2024
|
Pravin Ramkrushna Fad
|
1829015WL045599
|
Pravin Ramkrushna Fad
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479024
|
|
PRAVIN RAMKRUSHAN PHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JIVTI
|
MH-29-015-022-001/609
(Shengaon)
|
1829015000NRG24020220240653174
|
02/02/2024
|
kusumbai dudham bajgir
|
1829015WL045733
|
kusumbai dudham bajgir
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479179
|
|
MRS KUSUMBAI DUDHAM BAJGIR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JIVTI
|
MH-29-015-022-001/8304
(Shengaon)
|
1829015000NRG24020220240651439
|
02/02/2024
|
Parshuram Nagorao Chandekar
|
1829015WL045599
|
Parshuram Nagorao Chandekar
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470505
|
|
PARSHURAM NAGORAO CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JIVTI
|
MH-29-015-022-001/8344
(Shengaon)
|
1829015000NRG24020220240651440
|
02/02/2024
|
YOGESH VASUDEV TELANG
|
1829015WL045599
|
YOGESH VASUDEV TELANG
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479003
|
|
YOGESH WASUDEV TELANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JIVTI
|
MH-29-015-022-001/8390
(Shengaon)
|
1829015000NRG24020220240651444
|
02/02/2024
|
manoj udhavrao nagarale
|
1829015WL045599
|
manoj udhavrao nagarale
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240479181
|
|
MANOJ UDDHAVRAO NAGRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
JIVTI
|
MH-29-015-022-001/8890
(Shengaon)
|
1829015000NRG24020220240651447
|
02/02/2024
|
Malanabai Bhagwan Tigote
|
1829015WL045599
|
Malanabai Bhagwan Tigote
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470506
|
|
Mrs. TIGOTE . MALANBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
JIVTI
|
MH-29-015-022-001/9752
(Shengaon)
|
1829015000NRG24020220240653176
|
02/02/2024
|
Masana Dudham Bajgeer
|
1829015WL045733
|
Masana Dudham Bajgeer
|
00114
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470509
|
|
MR MASNA DUDHAM BAJGIR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JIVTI
|
MH-29-015-027-001/641
(Pittiguda No 2)
|
1829015000NRG24020220240653152
|
02/02/2024
|
Ganesh Vyankati Rathod
|
1829015WL045731
|
Ganesh Vyankati Rathod
|
00114
|
YESB0CDC060
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240470494
|
|
GANESH VYANKATI RATTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60240
|
60240
|
|
|
|
|
|
|
|
|
45
|
JIVTI
|
MH-29-015-017-001/8189
(Chikhali Khurd)
|
1829015000NRG24020220240652386
|
02/02/2024
|
Madhukar Khanderao Bandgar
|
1829015WL045665
|
Madhukar Khanderao Bandgar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470490
|
|
MADHUKAR KHANDERAV BANDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JIVTI
|
MH-29-015-017-001/9675
(Chikhali Khurd)
|
1829015000NRG24020220240652365
|
02/02/2024
|
Rafik Usman Khan Pathan
|
1829015WL045663
|
Rafik Usman Khan Pathan
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470495
|
|
RAFFIK USAMAN KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JIVTI
|
MH-29-015-017-001/9896
(Chikhali Khurd)
|
1829015000NRG24020220240652393
|
02/02/2024
|
Tirupati Madhukar Bandgar
|
1829015WL045665
|
Tirupati Madhukar Bandgar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470497
|
|
TIRUPATI MADHUKAR BANDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JIVTI
|
MH-29-015-024-001/2269
(Nandappa)
|
1829015000NRG24020220240651311
|
02/02/2024
|
TANUBAI DIGAMBAR JADHAV
|
1829015WL045593
|
TANUBAI DIGAMBAR JADHAV
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240479182
|
|
TANABAI DIGAMBAR JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
JIVTI
|
MH-29-015-027-001/354
(Pittiguda No 2)
|
1829015000NRG24020220240653160
|
02/02/2024
|
Ramesh Limbaji Rathod
|
1829015WL045732
|
Ramesh Limbaji Rathod
|
00114
|
YESB0CDC076
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240470493
|
|
RAMESH LIMBAJI RATTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JIVTI
|
MH-29-015-027-001/452
(Pittiguda No 2)
|
1829015000NRG24020220240653199
|
02/02/2024
|
Namdeo Dnyanu Chavhan
|
1829015WL045736
|
Namdeo Dnyanu Chavhan
|
00114
|
YESB0CDC076
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240470492
|
|
NAMDEO DNANU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JIVTI
|
MH-29-015-027-001/643
(Pittiguda No 2)
|
1829015000NRG24020220240653140
|
02/02/2024
|
MADHAV SHIVRAM PAWAR
|
1829015WL045730
|
MADHAV SHIVRAM PAWAR
|
00114
|
YESB0CDC076
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240470496
|
|
MADHAV SHIVRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JIVTI
|
MH-29-015-033-001/1381
(Bhari)
|
1829015000NRG24020220240651547
|
02/02/2024
|
GOPAL MAROTI BHANGIR
|
1829015WL045610
|
GOPAL MAROTI BHANGIR
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470491
|
|
MR GOPAL MAROTI BHANGIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13248
|
13248
|
|
|
|
|
|
|
|
|
53
|
JIVTI
|
MH-29-015-002-001/7972
(Lambori)
|
1829015000NRG24020220240652669
|
02/02/2024
|
Rahul Shankar Aakrupe
|
1829015WL045693
|
Rahul Shankar Aakrupe
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479056
|
|
MASTER RAHUL SHANKAR AKRAPE
|
STATE BANK OF INDIA(508548)
|
|
54
|
JIVTI
|
MH-29-015-002-001/7981
(Lambori)
|
1829015000NRG24020220240652670
|
02/02/2024
|
Lacchu Bhimu Kodapa
|
1829015WL045693
|
Lacchu Bhimu Kodapa
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240479166
|
|
LACHU BHIMA KODAPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
JIVTI
|
MH-29-015-002-001/8057
(Lambori)
|
1829015000NRG24020220240652565
|
02/02/2024
|
Motiram Bhimu Kodape
|
1829015WL045681
|
Motiram Bhimu Kodape
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479138
|
|
MR MOTIRAM BHIMU KODAPE
|
STATE BANK OF INDIA(508548)
|
|
56
|
JIVTI
|
MH-29-015-002-001/8127
(Lambori)
|
1829015000NRG24020220240652569
|
02/02/2024
|
Devrao Kosu Mesharam
|
1829015WL045681
|
Devrao Kosu Mesharam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479167
|
|
MR DEVRAO KOSU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
JIVTI
|
MH-29-015-002-001/8216
(Lambori)
|
1829015000NRG24020220240652559
|
02/02/2024
|
Pagubai Maroti Kodape
|
1829015WL045679
|
Pagubai Maroti Kodape
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479126
|
|
MS PAGUBAI MAROTI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
58
|
JIVTI
|
MH-29-015-002-001/9663
(Lambori)
|
1829015000NRG24020220240652681
|
02/02/2024
|
Manikrao Bhimrao Kodape
|
1829015WL045693
|
Manikrao Bhimrao Kodape
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479112
|
|
MANIKARAV BHIMARAV KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JIVTI
|
MH-29-015-002-001/9678
(Lambori)
|
1829015000NRG24020220240652684
|
02/02/2024
|
Anusayabai Bhimrao Kodape
|
1829015WL045693
|
Anusayabai Bhimrao Kodape
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479130
|
|
MS ANUSAYABAI BHIMARAV KODAPE
|
STATE BANK OF INDIA(508548)
|
|
60
|
JIVTI
|
MH-29-015-006-001/1082
(Asapur)
|
1829015000NRG24020220240653393
|
02/02/2024
|
Bhimrao Aanandrao Kannake
|
1829015WL045746
|
Bhimrao Aanandrao Kannake
|
00415
|
SBIN0009379
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240479140
|
|
BHIMRAO ANANDRAO KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JIVTI
|
MH-29-015-006-001/637
(Asapur)
|
1829015000NRG24020220240653396
|
02/02/2024
|
Anandrao jagu kannake
|
1829015WL045746
|
Anandrao jagu kannake
|
00415
|
SBIN0009379
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240479141
|
|
ANANDRAV JANGU KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JIVTI
|
MH-29-015-006-001/637
(Asapur)
|
1829015000NRG24020220240653397
|
02/02/2024
|
Dadaji Anandrao kannake
|
1829015WL045746
|
Dadaji Anandrao kannake
|
00415
|
SBIN0009379
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240479081
|
|
MR DADAJI ANANDRAV KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
JIVTI
|
MH-29-015-006-001/886
(Asapur)
|
1829015000NRG24020220240653411
|
02/02/2024
|
Vishvasrao Bhimrao Salam
|
1829015WL045746
|
Vishvasrao Bhimrao Salam
|
00415
|
SBIN0009379
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240479127
|
|
MR VISHESHRAV BHIMRAV SALAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
JIVTI
|
MH-29-015-006-001/897
(Asapur)
|
1829015000NRG24020220240653419
|
02/02/2024
|
Sampati Pandu Soyam
|
1829015WL045746
|
Sampati Pandu Soyam
|
00415
|
SBIN0009379
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240479164
|
|
SAMPAT PANDU SOYAM & BIJALABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
JIVTI
|
MH-29-015-006-001/947
(Asapur)
|
1829015000NRG24020220240653421
|
02/02/2024
|
Nikhil Suresh Chavhan
|
1829015WL045746
|
Nikhil Suresh Chavhan
|
00415
|
SBIN0009379
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240479132
|
|
NIKHIL SURESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JIVTI
|
MH-29-015-006-001/985
(Asapur)
|
1829015000NRG24020220240653422
|
02/02/2024
|
Govind Bhimrao Salam
|
1829015WL045746
|
Govind Bhimrao Salam
|
00415
|
SBIN0009379
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
A088240479168
|
|
GOVIND BHIMARAO SALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
JIVTI
|
MH-29-015-012-001/9244
(Dampur Mohda)
|
1829015000NRG24020220240652347
|
02/02/2024
|
Ranjit Vijay Kamble
|
1829015WL045659
|
Ranjit Vijay Kamble
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479055
|
|
MR RANJIT VIJAY KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
JIVTI
|
MH-29-015-012-001/9692
(Dampur Mohda)
|
1829015000NRG24020220240651586
|
02/02/2024
|
Ramdas Rohidas Motewad
|
1829015WL045619
|
Ramdas Rohidas Motewad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479133
|
|
MR RAMDAS ROHIDAS MOTEWAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
JIVTI
|
MH-29-015-012-001/9712
(Dampur Mohda)
|
1829015000NRG24020220240651587
|
02/02/2024
|
Govind Vishwanath Handebag
|
1829015WL045619
|
Govind Vishwanath Handebag
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479063
|
|
MR GOVIND VISHWANATH HANDEBAG
|
STATE BANK OF INDIA(508548)
|
|
70
|
JIVTI
|
MH-29-015-012-001/9780
(Dampur Mohda)
|
1829015000NRG24020220240652349
|
02/02/2024
|
PALLAVI RANJIT KAMBALE
|
1829015WL045659
|
PALLAVI RANJIT KAMBALE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479077
|
|
MS PALLAVI BALAJI KANCHKATALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
JIVTI
|
MH-29-015-012-001/9781
(Dampur Mohda)
|
1829015000NRG24020220240651590
|
02/02/2024
|
RADHABAI NAVNATH HANDEBAG
|
1829015WL045619
|
RADHABAI NAVNATH HANDEBAG
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479108
|
|
MRS RADHA NAVNATH HANDEBAG
|
STATE BANK OF INDIA(508548)
|
|
72
|
JIVTI
|
MH-29-015-017-001/9194
(Chikhali Khurd)
|
1829015000NRG24020220240652388
|
02/02/2024
|
PUJA SHRAVAN TOGARE
|
1829015WL045665
|
PUJA SHRAVAN TOGARE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479119
|
|
MS POOJA SRAWAN TOGRE
|
STATE BANK OF INDIA(508548)
|
|
73
|
JIVTI
|
MH-29-015-017-001/9671
(Chikhali Khurd)
|
1829015000NRG24020220240652389
|
02/02/2024
|
Dhanraj Vyankati Telange
|
1829015WL045665
|
Dhanraj Vyankati Telange
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479156
|
|
DHANRAJ VYANKATI TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JIVTI
|
MH-29-015-017-001/9789
(Chikhali Khurd)
|
1829015000NRG24020220240652390
|
02/02/2024
|
Keshav Santram Dhage
|
1829015WL045665
|
Keshav Santram Dhage
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479131
|
|
KESHAV SANTARAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JIVTI
|
MH-29-015-022-001/8269
(Shengaon)
|
1829015000NRG24020220240651438
|
02/02/2024
|
Sunita Tirupati Togare
|
1829015WL045599
|
Sunita Tirupati Togare
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479094
|
|
MRS SUNITA TIRUPATI TOGARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
JIVTI
|
MH-29-015-022-001/8361
(Shengaon)
|
1829015000NRG24020220240651441
|
02/02/2024
|
Sampat Eknath Shinde
|
1829015WL045599
|
Sampat Eknath Shinde
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479124
|
|
MR SAMPAT EKNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
JIVTI
|
MH-29-015-022-001/8390
(Shengaon)
|
1829015000NRG24020220240651443
|
02/02/2024
|
VIKAS MANOJ NAGRALE
|
1829015WL045599
|
VIKAS MANOJ NAGRALE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479073
|
|
VIKAS MANOJ NAGRALE
|
BANK OF INDIA(508505)
|
|
78
|
JIVTI
|
MH-29-015-022-001/8442-A
(Shengaon)
|
1829015000NRG24020220240651445
|
02/02/2024
|
PRAKASH BHANUDAS GOTMUKHALE
|
1829015WL045599
|
PRAKASH BHANUDAS GOTMUKHALE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479062
|
|
PRAKASH BHANUDAS GOTMUKHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JIVTI
|
MH-29-015-022-001/8805
(Shengaon)
|
1829015000NRG24020220240651446
|
02/02/2024
|
Girjabai Yesudas Naitam
|
1829015WL045599
|
Girjabai Yesudas Naitam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479169
|
|
MRS GIRJABAI YASUDAS NAITAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
JIVTI
|
MH-29-015-022-001/8918
(Shengaon)
|
1829015000NRG24020220240651449
|
02/02/2024
|
Archana Datta Kamble
|
1829015WL045599
|
Archana Datta Kamble
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479165
|
|
ARCHANA DATTA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JIVTI
|
MH-29-015-022-001/8918
(Shengaon)
|
1829015000NRG24020220240651448
|
02/02/2024
|
Datta Sopan Kamble
|
1829015WL045599
|
Datta Sopan Kamble
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479102
|
|
MRS ARCHANA DATTA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
JIVTI
|
MH-29-015-022-001/9043
(Shengaon)
|
1829015000NRG24020220240651450
|
02/02/2024
|
Laxmibai Ramkrushna Fud
|
1829015WL045599
|
Laxmibai Ramkrushna Fud
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479143
|
|
LAXMIBAI RAMKRUSHN FAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JIVTI
|
MH-29-015-022-001/9673
(Shengaon)
|
1829015000NRG24020220240651451
|
02/02/2024
|
Mahananda Nagorao Kadam
|
1829015WL045599
|
Mahananda Nagorao Kadam
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479176
|
|
MRS MAHANANDA NAGORAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
JIVTI
|
MH-29-015-022-001/9697
(Shengaon)
|
1829015000NRG24020220240651452
|
02/02/2024
|
Anjanabai Ramdas Fad
|
1829015WL045599
|
Anjanabai Ramdas Fad
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240479163
|
|
ANJELI RAMDHASH FAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
JIVTI
|
MH-29-015-022-001/9727
(Shengaon)
|
1829015000NRG24020220240651453
|
02/02/2024
|
Dipak Udhav Nagrale
|
1829015WL045599
|
Dipak Udhav Nagrale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479173
|
|
DIPAK UDDHAVRAO NAGRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JIVTI
|
MH-29-015-022-001/9752
(Shengaon)
|
1829015000NRG24020220240653177
|
02/02/2024
|
Sunita Masana Bajgeer
|
1829015WL045733
|
Sunita Masana Bajgeer
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479150
|
|
MRS SUNITA MASANA BAJGIR
|
STATE BANK OF INDIA(508548)
|
|
87
|
JIVTI
|
MH-29-015-022-001/9858
(Shengaon)
|
1829015000NRG24020220240651454
|
02/02/2024
|
BALAJI MANIK TAMBULAGE
|
1829015WL045599
|
BALAJI MANIK TAMBULAGE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479129
|
|
MR BALAJI MANIK TAMBULE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JIVTI
|
MH-29-015-023-001/2087
(Ambezari)
|
1829015000NRG24020220240652921
|
02/02/2024
|
Dhrupatabai Narsing Ibitwar
|
1829015WL045727
|
Dhrupatabai Narsing Ibitwar
|
00415
|
SBIN0009379
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240479026
|
|
MRS DHRUPATABAI NARSINGH EBITWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
JIVTI
|
MH-29-015-023-001/2087
(Ambezari)
|
1829015000NRG24020220240652920
|
02/02/2024
|
Narsing Babarao Ibitwar
|
1829015WL045727
|
Narsing Babarao Ibitwar
|
00415
|
SBIN0009379
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240479178
|
|
NARSING BABARAO EBITWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
JIVTI
|
MH-29-015-023-001/2157
(Ambezari)
|
1829015000NRG24020220240652922
|
02/02/2024
|
NILUBAI SUBHASH KANDALWAR
|
1829015WL045727
|
NILUBAI SUBHASH KANDALWAR
|
00415
|
SBIN0009379
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240479085
|
|
MRS NILABAI SUBHASH KANDALWADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JIVTI
|
MH-29-015-023-001/2163
(Ambezari)
|
1829015000NRG24020220240652923
|
02/02/2024
|
arvind ganpat kotrange
|
1829015WL045727
|
arvind ganpat kotrange
|
00415
|
SBIN0009379
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240479135
|
|
ARVIND GANPAT KOTRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JIVTI
|
MH-29-015-023-001/2168
(Ambezari)
|
1829015000NRG24020220240652925
|
02/02/2024
|
Anusaya Mahadev Choudhari
|
1829015WL045727
|
Anusaya Mahadev Choudhari
|
00415
|
SBIN0009379
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240479047
|
|
MRS ANUSAYA MAHADEV CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JIVTI
|
MH-29-015-023-001/2168
(Ambezari)
|
1829015000NRG24020220240652927
|
02/02/2024
|
ashwini vilas chaudhari
|
1829015WL045727
|
ashwini vilas chaudhari
|
00415
|
SBIN0009379
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240479136
|
|
Miss. ASHWINI GURNULE
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
JIVTI
|
MH-29-015-023-001/2168
(Ambezari)
|
1829015000NRG24020220240652924
|
02/02/2024
|
mahadev laxman chaudhari
|
1829015WL045727
|
mahadev laxman chaudhari
|
00415
|
SBIN0009379
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240479025
|
|
MAHADEV LAXMAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JIVTI
|
MH-29-015-023-001/2168
(Ambezari)
|
1829015000NRG24020220240652926
|
02/02/2024
|
Suvarna Kailash Choudhari
|
1829015WL045727
|
Suvarna Kailash Choudhari
|
00415
|
SBIN0009379
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240479121
|
|
MS SUVARNA KAILASH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JIVTI
|
MH-29-015-023-001/2175
(Ambezari)
|
1829015000NRG24020220240652928
|
02/02/2024
|
Archana Hanumant Wadhaai
|
1829015WL045727
|
Archana Hanumant Wadhaai
|
00415
|
SBIN0009379
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240479027
|
|
ARCHANA HANUMANT WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JIVTI
|
MH-29-015-023-001/2181
(Ambezari)
|
1829015000NRG24020220240652930
|
02/02/2024
|
Parshuram Vishvnath Chukewar
|
1829015WL045727
|
Parshuram Vishvnath Chukewar
|
00415
|
SBIN0009379
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240479189
|
|
MR PARSHURAM VISHWANATH CHUKEWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
JIVTI
|
MH-29-015-023-001/2181
(Ambezari)
|
1829015000NRG24020220240652929
|
02/02/2024
|
Rejram Vishvnath Chukewar
|
1829015WL045727
|
Rejram Vishvnath Chukewar
|
00415
|
SBIN0009379
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240479084
|
|
MR RAJARAM VISHWANATH CHUKEWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
JIVTI
|
MH-29-015-023-001/2189
(Ambezari)
|
1829015000NRG24020220240652931
|
02/02/2024
|
Maroti Waghu Kotrange
|
1829015WL045727
|
Maroti Waghu Kotrange
|
00415
|
SBIN0009379
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240479048
|
|
MR MAROTI WAGHU KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
100
|
JIVTI
|
MH-29-015-023-001/2189
(Ambezari)
|
1829015000NRG24020220240652932
|
02/02/2024
|
SACHIN WAGHU KOTRANGE
|
1829015WL045727
|
SACHIN WAGHU KOTRANGE
|
00415
|
SBIN0009379
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240479061
|
|
SACHIN VAGHU KOTRANG
|
BANK OF BARODA(606985)
|
|
101
|
JIVTI
|
MH-29-015-023-001/2631
(Ambezari)
|
1829015000NRG24020220240652935
|
02/02/2024
|
Jijabai Laxman Nikode
|
1829015WL045727
|
Jijabai Laxman Nikode
|
00415
|
SBIN0009379
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240479105
|
|
MRS JIJABAI LAXMAN NIKODE
|
STATE BANK OF INDIA(508548)
|
|
102
|
JIVTI
|
MH-29-015-023-001/2631
(Ambezari)
|
1829015000NRG24020220240652936
|
02/02/2024
|
Shrikant Laxman Nikode
|
1829015WL045727
|
Shrikant Laxman Nikode
|
00415
|
SBIN0009379
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240479149
|
|
MR SHRIKANT LAXMAN NIKODE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JIVTI
|
MH-29-015-023-001/2634
(Ambezari)
|
1829015000NRG24020220240652938
|
02/02/2024
|
Vikas Chandrabhan Kotrange
|
1829015WL045727
|
Vikas Chandrabhan Kotrange
|
00415
|
SBIN0009379
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240479028
|
|
MR VIKAS CHANDRABHAN KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JIVTI
|
MH-29-015-023-001/2634
(Ambezari)
|
1829015000NRG24020220240652937
|
02/02/2024
|
Yogesh Chandrabhan Kotrange
|
1829015WL045727
|
Yogesh Chandrabhan Kotrange
|
00415
|
SBIN0009379
|
1764
|
1764
|
Processed
|
28/03/2024
|
|
A088240479095
|
|
MASTER YOGESH CHANDRABHAN KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
105
|
JIVTI
|
MH-29-015-023-001/2681
(Ambezari)
|
1829015000NRG24020220240652939
|
02/02/2024
|
CHANDRAKANT BABURAO NANDEWAR
|
1829015WL045727
|
CHANDRAKANT BABURAO NANDEWAR
|
00415
|
SBIN0009379
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240479106
|
|
MR CHANDRAKANT BABU NANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
JIVTI
|
MH-29-015-023-001/2910
(Ambezari)
|
1829015000NRG24020220240652940
|
02/02/2024
|
SANGITA RAMRAO NANDEWAR
|
1829015WL045727
|
SANGITA RAMRAO NANDEWAR
|
00415
|
SBIN0009379
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240479078
|
|
SANGITA RAMRAV NANDEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JIVTI
|
MH-29-015-023-001/2913
(Ambezari)
|
1829015000NRG24020220240652941
|
02/02/2024
|
jayashri sachin kotrange
|
1829015WL045727
|
jayashri sachin kotrange
|
00415
|
SBIN0009379
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
A088240479083
|
|
MRS JAYSHRI SACHIN KOTRANGE
|
STATE BANK OF INDIA(508548)
|
|
108
|
JIVTI
|
MH-29-015-024-001/2020
(Nandappa)
|
1829015000NRG24020220240651308
|
02/02/2024
|
ananda gangaram chitgire
|
1829015WL045593
|
ananda gangaram chitgire
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479037
|
|
ANANDRAO GANGARAM CHITGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JIVTI
|
MH-29-015-024-001/2020
(Nandappa)
|
1829015000NRG24020220240651309
|
02/02/2024
|
vimalbai ananda chitgire
|
1829015WL045593
|
vimalbai ananda chitgire
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479161
|
|
MRS VIMALBAI ANANDRAO CHITGIRE
|
STATE BANK OF INDIA(508548)
|
|
110
|
JIVTI
|
MH-29-015-024-001/2131
(Nandappa)
|
1829015000NRG24020220240651310
|
02/02/2024
|
ANUSAYA SONERAO ATRAM
|
1829015WL045593
|
ANUSAYA SONERAO ATRAM
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479118
|
|
MRS ANUSAYA SONERAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
JIVTI
|
MH-29-015-027-001/347
(Pittiguda No 2)
|
1829015000NRG24020220240653133
|
02/02/2024
|
Pawan Madhav Pawar
|
1829015WL045730
|
Pawan Madhav Pawar
|
00415
|
SBIN0009379
|
1758
|
1758
|
Rejected
|
28/03/2024
|
|
A088240479098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
JIVTI
|
MH-29-015-027-001/351
(Pittiguda No 2)
|
1829015000NRG24020220240653191
|
02/02/2024
|
Sunil Bapurao Rathod
|
1829015WL045736
|
Sunil Bapurao Rathod
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240479072
|
|
Sunil Bapurao Rathod
|
INDUSIND BANK(607189)
|
|
113
|
JIVTI
|
MH-29-015-027-001/352
(Pittiguda No 2)
|
1829015000NRG24020220240653182
|
02/02/2024
|
Ujwala Narayan Pawar
|
1829015WL045735
|
Ujwala Narayan Pawar
|
00415
|
SBIN0009379
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240479104
|
|
MRS UJVALA NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
JIVTI
|
MH-29-015-027-001/353
(Pittiguda No 2)
|
1829015000NRG24020220240653157
|
02/02/2024
|
Kamalabai Subhash Rathod
|
1829015WL045732
|
Kamalabai Subhash Rathod
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240479041
|
|
MR SUBHASH LIMBAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
JIVTI
|
MH-29-015-027-001/353
(Pittiguda No 2)
|
1829015000NRG24020220240653158
|
02/02/2024
|
Subhash Limbaji Rathod
|
1829015WL045732
|
Subhash Limbaji Rathod
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240479042
|
|
MR SUBHASH LIMBAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
JIVTI
|
MH-29-015-027-001/353
(Pittiguda No 2)
|
1829015000NRG24020220240653159
|
02/02/2024
|
Sunita Subhash Rathod
|
1829015WL045732
|
Sunita Subhash Rathod
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240479074
|
|
SUNITA SUBHASH RATTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JIVTI
|
MH-29-015-027-001/354
(Pittiguda No 2)
|
1829015000NRG24020220240653161
|
02/02/2024
|
Vikas Ramesh Rathod
|
1829015WL045732
|
Vikas Ramesh Rathod
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240479152
|
|
VIKAS RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JIVTI
|
MH-29-015-027-001/357
(Pittiguda No 2)
|
1829015000NRG24020220240653194
|
02/02/2024
|
Ambadas Pandhari Chvhan
|
1829015WL045736
|
Ambadas Pandhari Chvhan
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240479139
|
|
AMBADAS PANDHARI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JIVTI
|
MH-29-015-027-001/357
(Pittiguda No 2)
|
1829015000NRG24020220240653195
|
02/02/2024
|
archana pawan chavhan
|
1829015WL045736
|
archana pawan chavhan
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240479107
|
|
MRS ARCHANA PAVAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
JIVTI
|
MH-29-015-027-001/357
(Pittiguda No 2)
|
1829015000NRG24020220240653192
|
02/02/2024
|
maronabai pandhari chavhan
|
1829015WL045736
|
maronabai pandhari chavhan
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240479065
|
|
MARONABAI PANDHARI CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
JIVTI
|
MH-29-015-027-001/357
(Pittiguda No 2)
|
1829015000NRG24020220240653193
|
02/02/2024
|
Pandhari Nanu Chavhan
|
1829015WL045736
|
Pandhari Nanu Chavhan
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240479066
|
|
PANDHARI DNANU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JIVTI
|
MH-29-015-027-001/359
(Pittiguda No 2)
|
1829015000NRG24020220240653146
|
02/02/2024
|
BHAGUBAI SHIVRAM PAWAR
|
1829015WL045731
|
BHAGUBAI SHIVRAM PAWAR
|
00415
|
SBIN0009379
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240479067
|
|
MRS BHAGUBAI SHIVRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
JIVTI
|
MH-29-015-027-001/359
(Pittiguda No 2)
|
1829015000NRG24020220240653147
|
02/02/2024
|
Ramesh Shivram Pawar
|
1829015WL045731
|
Ramesh Shivram Pawar
|
00415
|
SBIN0009379
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240479075
|
|
MR RAMESH SHIVRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
JIVTI
|
MH-29-015-027-001/359
(Pittiguda No 2)
|
1829015000NRG24020220240653148
|
02/02/2024
|
Ranjana Ramesh Pawar
|
1829015WL045731
|
Ranjana Ramesh Pawar
|
00415
|
SBIN0009379
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240479076
|
|
MRS RANJANA RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
JIVTI
|
MH-29-015-027-001/362
(Pittiguda No 2)
|
1829015000NRG24020220240653196
|
02/02/2024
|
Prasram Ulhas Rathod
|
1829015WL045736
|
Prasram Ulhas Rathod
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240479159
|
|
MR PRASARAM ULHAS RATTHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
JIVTI
|
MH-29-015-027-001/375
(Pittiguda No 2)
|
1829015000NRG24020220240653183
|
02/02/2024
|
Madhav Rama Chavhan
|
1829015WL045735
|
Madhav Rama Chavhan
|
00415
|
SBIN0009379
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240479035
|
|
MADHAV RAMA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JIVTI
|
MH-29-015-027-001/375
(Pittiguda No 2)
|
1829015000NRG24020220240653184
|
02/02/2024
|
Ujwala Madhav Chavhan
|
1829015WL045735
|
Ujwala Madhav Chavhan
|
00415
|
SBIN0009379
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240479036
|
|
UJVALA MADHAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JIVTI
|
MH-29-015-027-001/384
(Pittiguda No 2)
|
1829015000NRG24020220240653185
|
02/02/2024
|
Nilabai Ram Rathod
|
1829015WL045735
|
Nilabai Ram Rathod
|
00415
|
SBIN0009379
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240479053
|
|
MRS NILABAI RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
JIVTI
|
MH-29-015-027-001/384
(Pittiguda No 2)
|
1829015000NRG24020220240653186
|
02/02/2024
|
Vaijnath Rama Rathod
|
1829015WL045735
|
Vaijnath Rama Rathod
|
00415
|
SBIN0009379
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240479090
|
|
MR VAIJNATH RAMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
JIVTI
|
MH-29-015-027-001/387
(Pittiguda No 2)
|
1829015000NRG24020220240653187
|
02/02/2024
|
Nagnath Baliram Rathod
|
1829015WL045735
|
Nagnath Baliram Rathod
|
00415
|
SBIN0009379
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240479079
|
|
MASTER NAGNATH BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
JIVTI
|
MH-29-015-027-001/394
(Pittiguda No 2)
|
1829015000NRG24020220240653149
|
02/02/2024
|
Minakshi Balaji Pawar
|
1829015WL045731
|
Minakshi Balaji Pawar
|
00415
|
SBIN0009379
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240479097
|
|
MISS MINAKSHI BALAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
JIVTI
|
MH-29-015-027-001/397
(Pittiguda No 2)
|
1829015000NRG24020220240653164
|
02/02/2024
|
Rohidas Kisan Pawar
|
1829015WL045732
|
Rohidas Kisan Pawar
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240479089
|
|
MR ROHIDAS KISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
JIVTI
|
MH-29-015-027-001/397
(Pittiguda No 2)
|
1829015000NRG24020220240653165
|
02/02/2024
|
VINOD ROHIDAS PAWAR
|
1829015WL045732
|
VINOD ROHIDAS PAWAR
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240479153
|
|
VINOD ROHIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JIVTI
|
MH-29-015-027-001/408
(Pittiguda No 2)
|
1829015000NRG24020220240653197
|
02/02/2024
|
SUNIL SHIVRAM RATHOD
|
1829015WL045736
|
SUNIL SHIVRAM RATHOD
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240479120
|
|
MR SUNIL SHIVRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
JIVTI
|
MH-29-015-027-001/417
(Pittiguda No 2)
|
1829015000NRG24020220240653150
|
02/02/2024
|
Dudhabai Pandu Pawar
|
1829015WL045731
|
Dudhabai Pandu Pawar
|
00415
|
SBIN0009379
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240479060
|
|
DUDHABAI PANDU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JIVTI
|
MH-29-015-027-001/417
(Pittiguda No 2)
|
1829015000NRG24020220240653151
|
02/02/2024
|
Vina Laxman Pawar
|
1829015WL045731
|
Vina Laxman Pawar
|
00415
|
SBIN0009379
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240479032
|
|
VINA NAMDEO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JIVTI
|
MH-29-015-027-001/431
(Pittiguda No 2)
|
1829015000NRG24020220240653198
|
02/02/2024
|
DHIRAJ VINAYAK RATHOD
|
1829015WL045736
|
DHIRAJ VINAYAK RATHOD
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240479151
|
|
MR DHIRAJ VINAYAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
JIVTI
|
MH-29-015-027-001/452
(Pittiguda No 2)
|
1829015000NRG24020220240653200
|
02/02/2024
|
BALAJI NAMDEV CHAVHAN
|
1829015WL045736
|
BALAJI NAMDEV CHAVHAN
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240470480
|
|
MR BALAJI NAMDEO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
JIVTI
|
MH-29-015-027-001/492
(Pittiguda No 2)
|
1829015000NRG24020220240653188
|
02/02/2024
|
Suman Narayan Rathod
|
1829015WL045735
|
Suman Narayan Rathod
|
00415
|
SBIN0009379
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240479034
|
|
SUMANBAI NARAYAN RATTHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
JIVTI
|
MH-29-015-027-001/515
(Pittiguda No 2)
|
1829015000NRG24020220240653167
|
02/02/2024
|
Indubai Santosh Rathod
|
1829015WL045732
|
Indubai Santosh Rathod
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240479092
|
|
MRS INDUTAI SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
JIVTI
|
MH-29-015-027-001/515
(Pittiguda No 2)
|
1829015000NRG24020220240653166
|
02/02/2024
|
Santosh Limbaji Rathod
|
1829015WL045732
|
Santosh Limbaji Rathod
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240479091
|
|
SANTOSH LIMBAJI RATTHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
JIVTI
|
MH-29-015-027-001/567
(Pittiguda No 2)
|
1829015000NRG24020220240653136
|
02/02/2024
|
Gulab Vachu Rathod
|
1829015WL045730
|
Gulab Vachu Rathod
|
00415
|
SBIN0009379
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240479049
|
|
GULAB WACHU RATTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JIVTI
|
MH-29-015-027-001/567
(Pittiguda No 2)
|
1829015000NRG24020220240653137
|
02/02/2024
|
Vimalbai Gulab Rathod
|
1829015WL045730
|
Vimalbai Gulab Rathod
|
00415
|
SBIN0009379
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240479050
|
|
MRS VIMALBAI GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
144
|
JIVTI
|
MH-29-015-027-001/583
(Pittiguda No 2)
|
1829015000NRG24020220240653202
|
02/02/2024
|
Pinkubai Santosh Pawar
|
1829015WL045736
|
Pinkubai Santosh Pawar
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240479142
|
|
PINKU SANTOSH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
JIVTI
|
MH-29-015-027-001/583
(Pittiguda No 2)
|
1829015000NRG24020220240653201
|
02/02/2024
|
Santosh Shankar Pawar
|
1829015WL045736
|
Santosh Shankar Pawar
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240479157
|
|
SANTOSH SHANKAR PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JIVTI
|
MH-29-015-027-001/596
(Pittiguda No 2)
|
1829015000NRG24020220240653203
|
02/02/2024
|
Prakash Prabhu Chavhan
|
1829015WL045736
|
Prakash Prabhu Chavhan
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240479160
|
|
MR PRAKASH PRABHU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
JIVTI
|
MH-29-015-027-001/607
(Pittiguda No 2)
|
1829015000NRG24020220240653204
|
02/02/2024
|
Vishnu Bapurao Rathod
|
1829015WL045736
|
Vishnu Bapurao Rathod
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240479188
|
|
MR VISHNU BAPURAO RATTHOD
|
STATE BANK OF INDIA(508548)
|
|
148
|
JIVTI
|
MH-29-015-027-001/634
(Pittiguda No 2)
|
1829015000NRG24020220240653168
|
02/02/2024
|
YOGESH SUBHASH RATHOD
|
1829015WL045732
|
YOGESH SUBHASH RATHOD
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240479154
|
|
YOGESH SUBHASH RATTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JIVTI
|
MH-29-015-027-001/636
(Pittiguda No 2)
|
1829015000NRG24020220240653169
|
02/02/2024
|
AVINASH RAMESH RATHOD
|
1829015WL045732
|
AVINASH RAMESH RATHOD
|
00415
|
SBIN0009379
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240479155
|
|
AVINASH RAMESH RATTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JIVTI
|
MH-29-015-027-001/642
(Pittiguda No 2)
|
1829015000NRG24020220240653154
|
02/02/2024
|
Vijay Vyankati Rathod
|
1829015WL045731
|
Vijay Vyankati Rathod
|
00415
|
SBIN0009379
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240479145
|
|
VIJAY VYANKATI RATTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JIVTI
|
MH-29-015-031-001/5985
(Khadki (Hirapur))
|
1829015000NRG24020220240652602
|
02/02/2024
|
Patikabai Waman Jadhav
|
1829015WL045686
|
Patikabai Waman Jadhav
|
00415
|
SBIN0009379
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240479069
|
|
MISS PATIKABAI WAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
JIVTI
|
MH-29-015-031-001/5985
(Khadki (Hirapur))
|
1829015000NRG24020220240652601
|
02/02/2024
|
Waman Dhansing Jadhav
|
1829015WL045686
|
Waman Dhansing Jadhav
|
00415
|
SBIN0009379
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240479068
|
|
MR VAMAN DHANSHING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
JIVTI
|
MH-29-015-031-001/6022
(Khadki (Hirapur))
|
1829015000NRG24020220240652603
|
02/02/2024
|
Narayan Hariba Nampalle
|
1829015WL045686
|
Narayan Hariba Nampalle
|
00415
|
SBIN0009379
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240479058
|
|
NARAYAN HARI NAMPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JIVTI
|
MH-29-015-031-001/6022
(Khadki (Hirapur))
|
1829015000NRG24020220240652604
|
02/02/2024
|
Ramabai Narayan Nampalle
|
1829015WL045686
|
Ramabai Narayan Nampalle
|
00415
|
SBIN0009379
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240479059
|
|
MRS SAMABAI NARAYAN NAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
155
|
JIVTI
|
MH-29-015-031-001/6022
(Khadki (Hirapur))
|
1829015000NRG24020220240652605
|
02/02/2024
|
Tirupati Narayan Nampalle
|
1829015WL045686
|
Tirupati Narayan Nampalle
|
00415
|
SBIN0009379
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240479100
|
|
MR TIRUPATI NARAYAN NAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
156
|
JIVTI
|
MH-29-015-031-001/6030
(Khadki (Hirapur))
|
1829015000NRG24020220240652943
|
02/02/2024
|
Ankush Dnyanoba Marke
|
1829015WL045728
|
Ankush Dnyanoba Marke
|
00415
|
SBIN0009379
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240479175
|
|
MR ANKUSH DNYANOBA MARKE
|
STATE BANK OF INDIA(508548)
|
|
157
|
JIVTI
|
MH-29-015-031-001/6030
(Khadki (Hirapur))
|
1829015000NRG24020220240652944
|
02/02/2024
|
Satybhama Ankush Maske
|
1829015WL045728
|
Satybhama Ankush Maske
|
00415
|
SBIN0009379
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240479117
|
|
MRS SATYABHAMA ANKUSH MARKE
|
STATE BANK OF INDIA(508548)
|
|
158
|
JIVTI
|
MH-29-015-031-001/6030
(Khadki (Hirapur))
|
1829015000NRG24020220240652942
|
02/02/2024
|
Ushabai Dynanoba Marke
|
1829015WL045728
|
Ushabai Dynanoba Marke
|
00415
|
SBIN0009379
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240479174
|
|
MRS USHABAI DNYANOBA MARKE
|
STATE BANK OF INDIA(508548)
|
|
159
|
JIVTI
|
MH-29-015-031-001/6085
(Khadki (Hirapur))
|
1829015000NRG24020220240652606
|
02/02/2024
|
KESHAV GYANOBA PARTALE
|
1829015WL045686
|
KESHAV GYANOBA PARTALE
|
00415
|
SBIN0009379
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240479171
|
|
KESHAV GYANOBA PARTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JIVTI
|
MH-29-015-031-001/6085
(Khadki (Hirapur))
|
1829015000NRG24020220240652607
|
02/02/2024
|
Sushilabai Keshav Partale
|
1829015WL045686
|
Sushilabai Keshav Partale
|
00415
|
SBIN0009379
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240479082
|
|
MRS SUSHILABAI KESHAV PARTALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
JIVTI
|
MH-29-015-031-001/6111
(Khadki (Hirapur))
|
1829015000NRG24020220240652608
|
02/02/2024
|
Dnyanoba Bapurao Mandmale
|
1829015WL045686
|
Dnyanoba Bapurao Mandmale
|
00415
|
SBIN0009379
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240479071
|
|
MR DNYNOBA BABURAV MANDDMALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
JIVTI
|
MH-29-015-031-001/6125
(Khadki (Hirapur))
|
1829015000NRG24020220240652612
|
02/02/2024
|
Panchafula Prakash Paratale
|
1829015WL045686
|
Panchafula Prakash Paratale
|
00415
|
SBIN0009379
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240470481
|
|
PANCHFULA ANANDA DHA
|
BANK OF BARODA(606985)
|
|
163
|
JIVTI
|
MH-29-015-031-001/6125
(Khadki (Hirapur))
|
1829015000NRG24020220240652611
|
02/02/2024
|
Pradip Laxman Paratale
|
1829015WL045686
|
Pradip Laxman Paratale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479044
|
|
MR PRADEEP LAXMAN PARTALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
JIVTI
|
MH-29-015-031-001/6125
(Khadki (Hirapur))
|
1829015000NRG24020220240652610
|
02/02/2024
|
Prakash Laxman Partale
|
1829015WL045686
|
Prakash Laxman Partale
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479043
|
|
MR PRAKASH LAXMAN PARTALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
JIVTI
|
MH-29-015-031-001/6125
(Khadki (Hirapur))
|
1829015000NRG24020220240652609
|
02/02/2024
|
Vijeymala Laxman Partale
|
1829015WL045686
|
Vijeymala Laxman Partale
|
00415
|
SBIN0009379
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240479177
|
|
MRS VIJAYMALA LAXMAN PARTALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
JIVTI
|
MH-29-015-031-001/6132
(Khadki (Hirapur))
|
1829015000NRG24020220240652613
|
02/02/2024
|
Suvana Madhukar Shirgeere
|
1829015WL045686
|
Suvana Madhukar Shirgeere
|
00415
|
SBIN0009379
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240479040
|
|
MRS SUVARNA MADHUKAR SHIRGIRE
|
STATE BANK OF INDIA(508548)
|
|
167
|
JIVTI
|
MH-29-015-031-001/6228
(Khadki (Hirapur))
|
1829015000NRG24020220240652614
|
02/02/2024
|
Ganesh Bhimrao Madavi
|
1829015WL045686
|
Ganesh Bhimrao Madavi
|
00415
|
SBIN0009379
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240479144
|
|
MR GANESH BHIMRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
JIVTI
|
MH-29-015-031-001/6260
(Khadki (Hirapur))
|
1829015000NRG24020220240652616
|
02/02/2024
|
CHANDRAKALABAI RAMRAO JADHAV
|
1829015WL045686
|
CHANDRAKALABAI RAMRAO JADHAV
|
00415
|
SBIN0009379
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240470482
|
|
MRS CHANDRAKALA RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
JIVTI
|
MH-29-015-031-001/6264
(Khadki (Hirapur))
|
1829015000NRG24020220240652945
|
02/02/2024
|
Parbhatabai Ashok Aatram
|
1829015WL045728
|
Parbhatabai Ashok Aatram
|
00415
|
SBIN0009379
|
209
|
209
|
Processed
|
28/03/2024
|
|
A088240479080
|
|
MR ASHOK BALIRAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
JIVTI
|
MH-29-015-031-001/6302
(Khadki (Hirapur))
|
1829015000NRG24020220240652618
|
02/02/2024
|
Dilip Ganpat Jadhav
|
1829015WL045686
|
Dilip Ganpat Jadhav
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479146
|
|
MR DILIP GANPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
JIVTI
|
MH-29-015-031-001/6302
(Khadki (Hirapur))
|
1829015000NRG24020220240652617
|
02/02/2024
|
Ganpat Dhansing Jadhav
|
1829015WL045686
|
Ganpat Dhansing Jadhav
|
00415
|
SBIN0009379
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240479029
|
|
MR GANPAT DHANSINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
JIVTI
|
MH-29-015-031-001/6302
(Khadki (Hirapur))
|
1829015000NRG24020220240652619
|
02/02/2024
|
Sandip Ganpat Jadhav
|
1829015WL045686
|
Sandip Ganpat Jadhav
|
00415
|
SBIN0009379
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240479147
|
|
MR SANDIP GANPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
JIVTI
|
MH-29-015-031-001/6312
(Khadki (Hirapur))
|
1829015000NRG24020220240652620
|
02/02/2024
|
Shankarabai Bapurao Madavi
|
1829015WL045686
|
Shankarabai Bapurao Madavi
|
00415
|
SBIN0009379
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
A088240479070
|
|
MR BAPURAV POCHU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
JIVTI
|
MH-29-015-031-001/6314
(Khadki (Hirapur))
|
1829015000NRG24020220240652621
|
02/02/2024
|
Divakar Nanaji Kodape
|
1829015WL045686
|
Divakar Nanaji Kodape
|
00415
|
SBIN0009379
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240479099
|
|
MR DIWAKAR NANAJI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
175
|
JIVTI
|
MH-29-015-031-001/6349
(Khadki (Hirapur))
|
1829015000NRG24020220240652946
|
02/02/2024
|
narayan nagpalle
|
1829015WL045728
|
narayan nagpalle
|
00415
|
SBIN0009379
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240479038
|
|
MRS SUNITA NARAYAN NAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
176
|
JIVTI
|
MH-29-015-031-001/6349
(Khadki (Hirapur))
|
1829015000NRG24020220240652947
|
02/02/2024
|
sunita nagpalle
|
1829015WL045728
|
sunita nagpalle
|
00415
|
SBIN0009379
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240479039
|
|
MRS SUNITA NARAYAN NAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
177
|
JIVTI
|
MH-29-015-031-001/6349
(Khadki (Hirapur))
|
1829015000NRG24020220240652948
|
02/02/2024
|
Suraj Narayan Nampalle
|
1829015WL045728
|
Suraj Narayan Nampalle
|
00415
|
SBIN0009379
|
645
|
645
|
Processed
|
28/03/2024
|
|
A088240479110
|
|
Suraj Narayan Nampalle
|
HDFC BANK LTD(607152)
|
|
178
|
JIVTI
|
MH-29-015-031-001/6416
(Khadki (Hirapur))
|
1829015000NRG24020220240652949
|
02/02/2024
|
Kanchan Ganesh Malile
|
1829015WL045728
|
Kanchan Ganesh Malile
|
00415
|
SBIN0009379
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240479101
|
|
KANCHAN GANESH MALILWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JIVTI
|
MH-29-015-031-001/6488
(Khadki (Hirapur))
|
1829015000NRG24020220240652950
|
02/02/2024
|
Vandana Namdev Aakrupe
|
1829015WL045728
|
Vandana Namdev Aakrupe
|
00415
|
SBIN0009379
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240479103
|
|
MR NAMDEO NIVRUTI AKRTE
|
STATE BANK OF INDIA(508548)
|
|
180
|
JIVTI
|
MH-29-015-031-001/6491
(Khadki (Hirapur))
|
1829015000NRG24020220240652623
|
02/02/2024
|
Lalita Sanjay Jadhav
|
1829015WL045686
|
Lalita Sanjay Jadhav
|
00415
|
SBIN0009379
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240479148
|
|
MISS LALITA SANAJY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
JIVTI
|
MH-29-015-031-001/9501
(Khadki (Hirapur))
|
1829015000NRG24020220240652951
|
02/02/2024
|
Shantabai Nagnath Kasle
|
1829015WL045728
|
Shantabai Nagnath Kasle
|
00415
|
SBIN0009379
|
645
|
645
|
Processed
|
28/03/2024
|
|
A088240479064
|
|
MRS SHANTABAI NAGNATH KASALE
|
STATE BANK OF INDIA(508548)
|
|
182
|
JIVTI
|
MH-29-015-031-001/9512
(Khadki (Hirapur))
|
1829015000NRG24020220240652952
|
02/02/2024
|
Rukminibai Rangnath Kasale
|
1829015WL045728
|
Rukminibai Rangnath Kasale
|
00415
|
SBIN0009379
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240479115
|
|
MR RUKHMINBAI RANGANATH KASALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
JIVTI
|
MH-29-015-031-001/9682
(Khadki (Hirapur))
|
1829015000NRG24020220240652624
|
02/02/2024
|
Janabai Ravi Partale
|
1829015WL045686
|
Janabai Ravi Partale
|
00415
|
SBIN0009379
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240479113
|
|
MRS JANABAI RAVIDAS PARATALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
JIVTI
|
MH-29-015-031-001/9683
(Khadki (Hirapur))
|
1829015000NRG24020220240652625
|
02/02/2024
|
Uttam Keshav Partale
|
1829015WL045686
|
Uttam Keshav Partale
|
00415
|
SBIN0009379
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240479051
|
|
MR UTTAM KESHAO PARTALE
|
STATE BANK OF INDIA(508548)
|
|
185
|
JIVTI
|
MH-29-015-031-001/9683
(Khadki (Hirapur))
|
1829015000NRG24020220240652626
|
02/02/2024
|
Yashoda Uttam Partale
|
1829015WL045686
|
Yashoda Uttam Partale
|
00415
|
SBIN0009379
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240479052
|
|
MR UTTAM KESHAO PARTALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
JIVTI
|
MH-29-015-031-001/9688
(Khadki (Hirapur))
|
1829015000NRG24020220240652627
|
02/02/2024
|
Dnyanoba Keshav Partale
|
1829015WL045686
|
Dnyanoba Keshav Partale
|
00415
|
SBIN0009379
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240479116
|
|
MR DNYANOBA KESHAV PARTALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
JIVTI
|
MH-29-015-031-001/9721
(Khadki (Hirapur))
|
1829015000NRG24020220240652628
|
02/02/2024
|
Dhondiram Haribhau Gundale
|
1829015WL045686
|
Dhondiram Haribhau Gundale
|
00415
|
SBIN0009379
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240479057
|
|
DHONDIRAM HARIBHAU GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JIVTI
|
MH-29-015-031-001/9733
(Khadki (Hirapur))
|
1829015000NRG24020220240652953
|
02/02/2024
|
Pramod Sakharam Atram
|
1829015WL045728
|
Pramod Sakharam Atram
|
00415
|
SBIN0009379
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240479111
|
|
MR PRAMOD SAKHARAM ATRAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
JIVTI
|
MH-29-015-031-001/9801
(Khadki (Hirapur))
|
1829015000NRG24020220240652954
|
02/02/2024
|
Sakharam Kannya Atram
|
1829015WL045728
|
Sakharam Kannya Atram
|
00415
|
SBIN0009379
|
860
|
860
|
Processed
|
28/03/2024
|
|
A088240479046
|
|
SAKHARAM KANAYAYA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JIVTI
|
MH-29-015-031-001/9888
(Khadki (Hirapur))
|
1829015000NRG24020220240652629
|
02/02/2024
|
ARVIND DIWAKAR KODAPE
|
1829015WL045686
|
ARVIND DIWAKAR KODAPE
|
00415
|
SBIN0009379
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
A088240479096
|
|
MR ARVIND DIWAKAR KODAPE
|
STATE BANK OF INDIA(508548)
|
|
191
|
JIVTI
|
MH-29-015-033-001/1312
(Bhari)
|
1829015000NRG24020220240651544
|
02/02/2024
|
Ashatai Madhav Pole
|
1829015WL045610
|
Ashatai Madhav Pole
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479123
|
|
MR MADHAV SHAMRAO POLE
|
STATE BANK OF INDIA(508548)
|
|
192
|
JIVTI
|
MH-29-015-033-001/1312
(Bhari)
|
1829015000NRG24020220240651543
|
02/02/2024
|
Mahadeo Shamrao Pole
|
1829015WL045610
|
Mahadeo Shamrao Pole
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479122
|
|
MR MADHAV SHAMRAO POLE
|
STATE BANK OF INDIA(508548)
|
|
193
|
JIVTI
|
MH-29-015-033-001/1323
(Bhari)
|
1829015000NRG24020220240651545
|
02/02/2024
|
LAXMIBAI RAMRAO HAKE
|
1829015WL045610
|
LAXMIBAI RAMRAO HAKE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479093
|
|
MR RAMRAV NIVRUTTI HAKE
|
STATE BANK OF INDIA(508548)
|
|
194
|
JIVTI
|
MH-29-015-033-001/1338
(Bhari)
|
1829015000NRG24020220240651546
|
02/02/2024
|
Shankuntala Devidas Bajgeer
|
1829015WL045610
|
Shankuntala Devidas Bajgeer
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479030
|
|
MR DEVIDAS NAGORAO BAJGIR
|
STATE BANK OF INDIA(508548)
|
|
195
|
JIVTI
|
MH-29-015-033-001/1352
(Bhari)
|
1829015000NRG24020220240651525
|
02/02/2024
|
Shankuntal Sadashiv Khadke
|
1829015WL045606
|
Shankuntal Sadashiv Khadke
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479031
|
|
MRS SHAKUNTALA SADASHIV KHATKE
|
STATE BANK OF INDIA(508548)
|
|
196
|
JIVTI
|
MH-29-015-033-001/1369
(Bhari)
|
1829015000NRG24020220240651526
|
02/02/2024
|
GOVIND BALAJI VHODGIR
|
1829015WL045606
|
GOVIND BALAJI VHODGIR
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479128
|
|
MR GOVIND BALAJI HODGIR
|
STATE BANK OF INDIA(508548)
|
|
197
|
JIVTI
|
MH-29-015-033-001/1383
(Bhari)
|
1829015000NRG24020220240651548
|
02/02/2024
|
Chandrakalabai Ravsaheb Pole
|
1829015WL045610
|
Chandrakalabai Ravsaheb Pole
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479109
|
|
MRS CHANDRAKALABAI RAOSAHEB POLE
|
STATE BANK OF INDIA(508548)
|
|
198
|
JIVTI
|
MH-29-015-033-001/1860
(Bhari)
|
1829015000NRG24020220240651527
|
02/02/2024
|
LAXMAN NIVRUTTI KAJEWAD
|
1829015WL045606
|
LAXMAN NIVRUTTI KAJEWAD
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479172
|
|
MR LAXMAN NIVRUTTI KAJJEVAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
JIVTI
|
MH-29-015-033-001/1868
(Bhari)
|
1829015000NRG24020220240651529
|
02/02/2024
|
Shivaji Malu Pole
|
1829015WL045606
|
Shivaji Malu Pole
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479170
|
|
MR SHIVAJI MALU POLE
|
STATE BANK OF INDIA(508548)
|
|
200
|
JIVTI
|
MH-29-015-033-001/2113
(Bhari)
|
1829015000NRG24020220240651530
|
02/02/2024
|
SURESH RAM SURNAR
|
1829015WL045606
|
SURESH RAM SURNAR
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479183
|
|
MR SURESH RAM SURANAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
JIVTI
|
MH-29-015-033-001/2188
(Bhari)
|
1829015000NRG24020220240651531
|
02/02/2024
|
Ankush Vithoba Dhulgunde
|
1829015WL045606
|
Ankush Vithoba Dhulgunde
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479087
|
|
MRS DWARKABAI ANKUSH DHULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
202
|
JIVTI
|
MH-29-015-033-001/2236
(Bhari)
|
1829015000NRG24020220240651533
|
02/02/2024
|
SHIVNANDA LAXMAN BHANGIR
|
1829015WL045606
|
SHIVNANDA LAXMAN BHANGIR
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479088
|
|
MRS SHIVNANDA LAXMAN BHANGIR
|
STATE BANK OF INDIA(508548)
|
|
203
|
JIVTI
|
MH-29-015-033-001/2240
(Bhari)
|
1829015000NRG24020220240651534
|
02/02/2024
|
Vandana Shatrughan Khatake
|
1829015WL045606
|
Vandana Shatrughan Khatake
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479033
|
|
MR SHATRUGHAN NAMDEO KHATKE
|
STATE BANK OF INDIA(508548)
|
|
204
|
JIVTI
|
MH-29-015-033-001/2416
(Bhari)
|
1829015000NRG24020220240651550
|
02/02/2024
|
UMABAI VITTHAL MANE
|
1829015WL045610
|
UMABAI VITTHAL MANE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479158
|
|
MRS UMABAI VITTHAL MANE
|
STATE BANK OF INDIA(508548)
|
|
205
|
JIVTI
|
MH-29-015-033-001/2416
(Bhari)
|
1829015000NRG24020220240651549
|
02/02/2024
|
VITTHAL NAMDEV MANE
|
1829015WL045610
|
VITTHAL NAMDEV MANE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479187
|
|
MR VITTHAL NAMDEV MANE
|
STATE BANK OF INDIA(508548)
|
|
206
|
JIVTI
|
MH-29-015-033-001/2430
(Bhari)
|
1829015000NRG24020220240651551
|
02/02/2024
|
GOVIND KESHAV KALE
|
1829015WL045610
|
GOVIND KESHAV KALE
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479125
|
|
MR GOVIND KESHAV KALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
JIVTI
|
MH-29-015-033-001/2432
(Bhari)
|
1829015000NRG24020220240651552
|
02/02/2024
|
Ashok Gopal Dhulgunde
|
1829015WL045610
|
Ashok Gopal Dhulgunde
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479114
|
|
MR ASHOK GOPAL DHULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
JIVTI
|
MH-29-015-033-001/2432
(Bhari)
|
1829015000NRG24020220240651553
|
02/02/2024
|
Varsha Ashok Dhulgunde
|
1829015WL045610
|
Varsha Ashok Dhulgunde
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479162
|
|
MRS VARSHA ASHOK DHULGUNDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
JIVTI
|
MH-29-015-033-001/2438
(Bhari)
|
1829015000NRG24020220240651554
|
02/02/2024
|
Ramesh Ravsaheb Pole
|
1829015WL045610
|
Ramesh Ravsaheb Pole
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479086
|
|
MRS GANGABAI RAMESH POLE
|
STATE BANK OF INDIA(508548)
|
|
210
|
JIVTI
|
MH-29-015-036-001/147
(Chikhali (bu))
|
1829015000NRG24020220240652150
|
02/02/2024
|
BHAGARTABAI BHIMRAO MESHRAM
|
1829015WL045649
|
BHAGARTABAI BHIMRAO MESHRAM
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479054
|
|
Bhagarthabai Bhimrao Meshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
JIVTI
|
MH-29-015-036-001/150
(Chikhali (bu))
|
1829015000NRG24020220240652035
|
02/02/2024
|
Sanjay Devidas Talande
|
1829015WL045641
|
Sanjay Devidas Talande
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479137
|
|
SANJAY DEVIDAS TALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JIVTI
|
MH-29-015-036-001/210
(Chikhali (bu))
|
1829015000NRG24020220240652152
|
02/02/2024
|
Ramesh Vitthal Bawane
|
1829015WL045649
|
Ramesh Vitthal Bawane
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479134
|
|
MR RAMESH VITTHAL BAWANE
|
STATE BANK OF INDIA(508548)
|
|
213
|
JIVTI
|
MH-29-015-036-001/217
(Chikhali (bu))
|
1829015000NRG24020220240652030
|
02/02/2024
|
Pandu Adku Weladi
|
1829015WL045638
|
Pandu Adku Weladi
|
00415
|
SBIN0009379
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479045
|
|
PANDURANG AADKU VELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245530
|
245530
|
|
|
|
|
|
|
|
|
214
|
JIVTI
|
MH-29-015-003-001/4789
(Shedwahi 1)
|
1829015000NRG24020220240652361
|
02/02/2024
|
BANARJUN MOTIRAM SOYAM
|
1829015WL045661
|
BANARJUN MOTIRAM SOYAM
|
00415
|
SBIN0020059
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470483
|
|
MR BANARJUN MOTIRAM SOYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
215
|
JIVTI
|
MH-29-015-002-001/7815
(Lambori)
|
1829015000NRG24020220240652668
|
02/02/2024
|
Sonali Datta Giri
|
1829015WL045693
|
Sonali Datta Giri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479627
|
|
SONALITAI DATTA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JIVTI
|
MH-29-015-002-001/8046
(Lambori)
|
1829015000NRG24020220240652671
|
02/02/2024
|
Digambar Uadagiri
|
1829015WL045693
|
Digambar Uadagiri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240479193
|
|
DIGAMBAR UDAGIR GIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
JIVTI
|
MH-29-015-002-001/8046
(Lambori)
|
1829015000NRG24020220240652672
|
02/02/2024
|
Dipali Digambar Giri
|
1829015WL045693
|
Dipali Digambar Giri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479626
|
|
MISS DEEPALI DIGAMBAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
218
|
JIVTI
|
MH-29-015-002-001/8245
(Lambori)
|
1829015000NRG24020220240652561
|
02/02/2024
|
BALU MARU MADAVI
|
1829015WL045679
|
BALU MARU MADAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240479625
|
|
BALU MARU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
JIVTI
|
MH-29-015-002-001/8284
(Lambori)
|
1829015000NRG24020220240652674
|
02/02/2024
|
Jagan Vyankati Adavale
|
1829015WL045693
|
Jagan Vyankati Adavale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470469
|
|
MR JAGANNATH VYANKATI ADAVALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
JIVTI
|
MH-29-015-002-001/8284
(Lambori)
|
1829015000NRG24020220240652675
|
02/02/2024
|
MAYA JAGANNATH ADAWALE
|
1829015WL045693
|
MAYA JAGANNATH ADAWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479621
|
|
MAYA JAGANNATH ADAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JIVTI
|
MH-29-015-002-001/8333
(Lambori)
|
1829015000NRG24020220240652676
|
02/02/2024
|
Datta Pandurang Gayakwad
|
1829015WL045693
|
Datta Pandurang Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479613
|
|
DATTA PANDURANG GAYKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
JIVTI
|
MH-29-015-002-001/8333
(Lambori)
|
1829015000NRG24020220240652677
|
02/02/2024
|
Ranjanabai Datta Gayakwad
|
1829015WL045693
|
Ranjanabai Datta Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470466
|
|
RANJNABAI DATTA GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
JIVTI
|
MH-29-015-002-001/8461
(Lambori)
|
1829015000NRG24020220240652571
|
02/02/2024
|
Dnyaneshwar Prakash Kamble
|
1829015WL045681
|
Dnyaneshwar Prakash Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479619
|
|
DNYANESHVARI PRAKASH KAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JIVTI
|
MH-29-015-002-001/8461
(Lambori)
|
1829015000NRG24020220240652570
|
02/02/2024
|
Prakash Vishvnath Kamble
|
1829015WL045681
|
Prakash Vishvnath Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479618
|
|
PRAKASH VISHVANATH KAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JIVTI
|
MH-29-015-002-001/9143
(Lambori)
|
1829015000NRG24020220240652678
|
02/02/2024
|
Siddharth Datta Gayakwad
|
1829015WL045693
|
Siddharth Datta Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479614
|
|
SIDHDARTH DATTA GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JIVTI
|
MH-29-015-002-001/9163
(Lambori)
|
1829015000NRG24020220240652679
|
02/02/2024
|
Parivartan Datta Gayakwad
|
1829015WL045693
|
Parivartan Datta Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479615
|
|
PARIVARTAN DATTA GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JIVTI
|
MH-29-015-002-001/9805
(Lambori)
|
1829015000NRG24020220240652685
|
02/02/2024
|
Shamrao Bhimrao Kodape
|
1829015WL045693
|
Shamrao Bhimrao Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240470468
|
|
SHAMRAV BHIMARAV KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
JIVTI
|
MH-29-015-003-001/4426
(Shedwahi 1)
|
1829015000NRG24020220240652353
|
02/02/2024
|
Chandu Jangu Madavi
|
1829015WL045661
|
Chandu Jangu Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479194
|
|
MR CHANDU JANGU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
JIVTI
|
MH-29-015-003-001/4426
(Shedwahi 1)
|
1829015000NRG24020220240652354
|
02/02/2024
|
Rupabai Chandu Madavi
|
1829015WL045661
|
Rupabai Chandu Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479195
|
|
MISS RUPABAI CHANDU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
JIVTI
|
MH-29-015-003-001/4441
(Shedwahi 1)
|
1829015000NRG24020220240652356
|
02/02/2024
|
Girjabai Shamrao Aatram
|
1829015WL045661
|
Girjabai Shamrao Aatram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479624
|
|
GIRJABAI SHAMRAV ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
JIVTI
|
MH-29-015-003-001/4441
(Shedwahi 1)
|
1829015000NRG24020220240652355
|
02/02/2024
|
Shamrao Sitru Aatram
|
1829015WL045661
|
Shamrao Sitru Aatram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479623
|
|
MR SHAMRA SITRU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
JIVTI
|
MH-29-015-003-001/4496
(Shedwahi 1)
|
1829015000NRG24020220240651570
|
02/02/2024
|
Dharmu Bhimu Kumare
|
1829015WL045613
|
Dharmu Bhimu Kumare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240479605
|
|
DHARMU BHIMU KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JIVTI
|
MH-29-015-004-001/3329
(Gudsella)
|
1829015000NRG24020220240652350
|
02/02/2024
|
Ambadas Maru Kodape
|
1829015WL045660
|
Ambadas Maru Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479611
|
|
AMBADAS MARU KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JIVTI
|
MH-29-015-004-001/3331
(Gudsella)
|
1829015000NRG24020220240652351
|
02/02/2024
|
Nagorao Bhimrao Madavi
|
1829015WL045660
|
Nagorao Bhimrao Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479606
|
|
NAGORAV BHIMRAV MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
JIVTI
|
MH-29-015-004-001/3331
(Gudsella)
|
1829015000NRG24020220240652352
|
02/02/2024
|
radhabai nagorao madavi
|
1829015WL045660
|
radhabai nagorao madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240479607
|
|
RADHABAI NAGORAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
JIVTI
|
MH-29-015-006-001/1124
(Asapur)
|
1829015000NRG24020220240653395
|
02/02/2024
|
Meena Sunil Kharat
|
1829015WL045746
|
Meena Sunil Kharat
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240470473
|
|
MISS MINABAI UMAJI SURNAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
JIVTI
|
MH-29-015-006-001/1124
(Asapur)
|
1829015000NRG24020220240653394
|
02/02/2024
|
Sunil Suresh Kharat
|
1829015WL045746
|
Sunil Suresh Kharat
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
A088240470474
|
|
SUNIL SURESH KHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
JIVTI
|
MH-29-015-006-001/691
(Asapur)
|
1829015000NRG24020220240653400
|
02/02/2024
|
Surybhan Dinkar Kulsange
|
1829015WL045746
|
Surybhan Dinkar Kulsange
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
A088240470467
|
|
SURYEBHAN DINKAR KULSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
JIVTI
|
MH-29-015-006-001/726
(Asapur)
|
1829015000NRG24020220240653401
|
02/02/2024
|
Mitubai Prabhatrao Kannake
|
1829015WL045746
|
Mitubai Prabhatrao Kannake
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
A088240470463
|
|
MOTUBAI MANIKRAV KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
JIVTI
|
MH-29-015-006-001/806
(Asapur)
|
1829015000NRG24020220240653403
|
02/02/2024
|
Gopikabai Sitaram Soyam
|
1829015WL045746
|
Gopikabai Sitaram Soyam
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240479190
|
|
GOPIKABAI SITARAM SOYAM
|
BANK OF INDIA(508505)
|
|
241
|
JIVTI
|
MH-29-015-006-001/826
(Asapur)
|
1829015000NRG24020220240653406
|
02/02/2024
|
Sundarabai Limbarao Raysidam
|
1829015WL045746
|
Sundarabai Limbarao Raysidam
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
A088240470470
|
|
SUNDRABAI LIMBARAO RAYSIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
JIVTI
|
MH-29-015-006-001/834
(Asapur)
|
1829015000NRG24020220240653410
|
02/02/2024
|
DHUNDERAO BHIMRAO ADE
|
1829015WL045746
|
DHUNDERAO BHIMRAO ADE
|
00540
|
BKID0WAINGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
A088240479608
|
|
DHUNDERAO BHIMRAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
JIVTI
|
MH-29-015-006-001/886
(Asapur)
|
1829015000NRG24020220240653412
|
02/02/2024
|
Santosh Bhimrao Salam
|
1829015WL045746
|
Santosh Bhimrao Salam
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
A088240479622
|
|
SANTOSH BHIMRAO SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JIVTI
|
MH-29-015-006-001/888
(Asapur)
|
1829015000NRG24020220240653414
|
02/02/2024
|
Bhimrao Bapurao Kannake
|
1829015WL045746
|
Bhimrao Bapurao Kannake
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
29/03/2024
|
|
A088240479609
|
|
BHIMARAO BAPURAO KULSANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
JIVTI
|
MH-29-015-012-001/9244
(Dampur Mohda)
|
1829015000NRG24020220240652346
|
02/02/2024
|
Solochana Vijay Kamble
|
1829015WL045659
|
Solochana Vijay Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240479192
|
|
SULOCHANA VIJAY KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
JIVTI
|
MH-29-015-012-001/9244
(Dampur Mohda)
|
1829015000NRG24020220240652348
|
02/02/2024
|
Vijay Gangaram Kamble
|
1829015WL045659
|
Vijay Gangaram Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240479191
|
|
VIJAY GANGARAM KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
JIVTI
|
MH-29-015-012-001/9712
(Dampur Mohda)
|
1829015000NRG24020220240651588
|
02/02/2024
|
Maya Govind Handebag
|
1829015WL045619
|
Maya Govind Handebag
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240479628
|
|
MAYA GOVIN HANDEBAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
JIVTI
|
MH-29-015-012-001/9781
(Dampur Mohda)
|
1829015000NRG24020220240651589
|
02/02/2024
|
NAVNATH YADAV HANDEBAG
|
1829015WL045619
|
NAVNATH YADAV HANDEBAG
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240479617
|
|
NAVANATH YADAV HANDEBAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
JIVTI
|
MH-29-015-016-001/7920
(Dhonda Arjuni)
|
1829015000NRG24020220240652915
|
02/02/2024
|
Ratan Datta Rathod
|
1829015WL045726
|
Ratan Datta Rathod
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
A088240479610
|
|
RATAN DATTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JIVTI
|
MH-29-015-016-001/7922
(Dhonda Arjuni)
|
1829015000NRG24020220240652916
|
02/02/2024
|
Uttam Ramshing Chawhan
|
1829015WL045726
|
Uttam Ramshing Chawhan
|
00540
|
BKID0WAINGB
|
1704
|
1704
|
Processed
|
28/03/2024
|
|
A088240479612
|
|
UTTAM RAMSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JIVTI
|
MH-29-015-017-001/9406
(Chikhali Khurd)
|
1829015000NRG24020220240652193
|
02/02/2024
|
Rukhmabai Vyankati Kambale
|
1829015WL045653
|
Rukhmabai Vyankati Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240479186
|
|
RUKHMABAI VYANKATI KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
JIVTI
|
MH-29-015-017-001/9581
(Chikhali Khurd)
|
1829015000NRG24020220240652364
|
02/02/2024
|
ganesh dhondiba dudale
|
1829015WL045663
|
ganesh dhondiba dudale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479620
|
|
GANESH DHONDIBA DUBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JIVTI
|
MH-29-015-017-001/9675
(Chikhali Khurd)
|
1829015000NRG24020220240652366
|
02/02/2024
|
Rukmabi Rafik Pathan
|
1829015WL045663
|
Rukmabi Rafik Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479616
|
|
RUKIYABI RAFIKAKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JIVTI
|
MH-29-015-017-001/9789
(Chikhali Khurd)
|
1829015000NRG24020220240652391
|
02/02/2024
|
Anita Keshav Dhage
|
1829015WL045665
|
Anita Keshav Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240470464
|
|
ANITA KESHAV DHAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
JIVTI
|
MH-29-015-017-001/9885
(Chikhali Khurd)
|
1829015000NRG24020220240652392
|
02/02/2024
|
Pratibha Raju Komale
|
1829015WL045665
|
Pratibha Raju Komale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470465
|
|
KAMLE PRATHIBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JIVTI
|
MH-29-015-027-001/355
(Pittiguda No 2)
|
1829015000NRG24020220240653162
|
02/02/2024
|
BABAN LIMBAJI RATTHOD
|
1829015WL045732
|
BABAN LIMBAJI RATTHOD
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240470475
|
|
BABAN LIMBAJI RATTHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JIVTI
|
MH-29-015-027-001/355
(Pittiguda No 2)
|
1829015000NRG24020220240653163
|
02/02/2024
|
SANGITA BABAN RATHOD
|
1829015WL045732
|
SANGITA BABAN RATHOD
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240470477
|
|
SANGITA BABAN RATTHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
JIVTI
|
MH-29-015-027-001/635
(Pittiguda No 2)
|
1829015000NRG24020220240653189
|
02/02/2024
|
GOVIND VITTHAL RATHOD
|
1829015WL045735
|
GOVIND VITTHAL RATHOD
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240470472
|
|
MR GOVIND VITHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
259
|
JIVTI
|
MH-29-015-027-001/635
(Pittiguda No 2)
|
1829015000NRG24020220240653190
|
02/02/2024
|
PARUBAI GOVIND RATHOD
|
1829015WL045735
|
PARUBAI GOVIND RATHOD
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
29/03/2024
|
|
A088240470471
|
|
PARUBAI GOVIND RATTHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
JIVTI
|
MH-29-015-027-001/641
(Pittiguda No 2)
|
1829015000NRG24020220240653153
|
02/02/2024
|
Mirabai Ganesh Rathod
|
1829015WL045731
|
Mirabai Ganesh Rathod
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
28/03/2024
|
|
A088240479185
|
|
MIRABAI GANESH RATTHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
JIVTI
|
MH-29-015-027-001/642
(Pittiguda No 2)
|
1829015000NRG24020220240653155
|
02/02/2024
|
Archana Vijay Rathod
|
1829015WL045731
|
Archana Vijay Rathod
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
29/03/2024
|
|
A088240479184
|
|
ARCHANA VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
JIVTI
|
MH-29-015-027-001/643
(Pittiguda No 2)
|
1829015000NRG24020220240653141
|
02/02/2024
|
PRAVIN MADHAV PAWAR
|
1829015WL045730
|
PRAVIN MADHAV PAWAR
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240470476
|
|
MR PRAVIN MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
JIVTI
|
MH-29-015-027-001/665
(Pittiguda No 2)
|
1829015000NRG24020220240653145
|
02/02/2024
|
LAXMAN BHIMA DOSANOLA
|
1829015WL045730
|
LAXMAN BHIMA DOSANOLA
|
00540
|
BKID0WAINGB
|
1758
|
1758
|
Processed
|
28/03/2024
|
|
A088240470479
|
|
LAXMAN BHIMA DOSANOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JIVTI
|
MH-29-015-027-001/668
(Pittiguda No 2)
|
1829015000NRG24020220240653156
|
02/02/2024
|
ANANDRAO RAJU BHUTELU
|
1829015WL045731
|
ANANDRAO RAJU BHUTELU
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
29/03/2024
|
|
A088240470478
|
|
ANANDARAO RAJU BHUTTELU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79725
|
79725
|
|
|
|
|
|
|
|
|
265
|
JIVTI
|
MH-29-015-022-001/609
(Shengaon)
|
1829015000NRG24020220240653175
|
02/02/2024
|
Dhudham Ganpati Bajgeer
|
1829015WL045733
|
Dhudham Ganpati Bajgeer
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240479019
|
|
MR DUDHAM GANPATI BAJGIR
|
STATE BANK OF INDIA(508548)
|
|
266
|
JIVTI
|
MH-29-015-022-001/8387
(Shengaon)
|
1829015000NRG24020220240651442
|
02/02/2024
|
SAIBAI UDHAVRAO NAGRALE
|
1829015WL045599
|
SAIBAI UDHAVRAO NAGRALE
|
00733
|
YESB0CDC060
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470510
|
|
SAIBAI UDHAVRAO NAGRALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
267
|
JIVTI
|
MH-29-015-017-001/9194
(Chikhali Khurd)
|
1829015000NRG24020220240652387
|
02/02/2024
|
Shrawan Sakha Togare
|
1829015WL045665
|
Shrawan Sakha Togare
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470484
|
|
Mr. TOGRE SRAVAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
JIVTI
|
MH-29-015-017-001/9375
(Chikhali Khurd)
|
1829015000NRG24020220240652362
|
02/02/2024
|
Uttam Ranu Gayakwad
|
1829015WL045662
|
Uttam Ranu Gayakwad
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240470485
|
|
MR UTTAM RAMU GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412789
|
412789
|
|
|
|
|
|
|
|