|
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-29-015-013-001/6282
(KUMBHEZARI)
|
1829015000NRG24130620230178431
|
13/06/2023
|
Manjaji Devidas Kadam
|
1829015WL008701
|
Manjaji Devidas Kadam
|
00114
|
YESB0CDC060
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
A167230104513
|
|
MR MUJAJI DEVIDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
JIVTI
|
MH-29-015-013-001/6688
(KUMBHEZARI)
|
1829015000NRG24130620230178444
|
13/06/2023
|
Ramji Gangaram Solanke
|
1829015WL008701
|
Ramji Gangaram Solanke
|
00114
|
YESB0CDC060
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104519
|
|
SOLANKE RAM JEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JIVTI
|
MH-29-015-013-001/6713
(KUMBHEZARI)
|
1829015000NRG24130620230178454
|
13/06/2023
|
Rambai Ramesh Kodape
|
1829015WL008701
|
Rambai Ramesh Kodape
|
00114
|
YESB0CDC060
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104516
|
|
KODAPA RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JIVTI
|
MH-29-015-013-001/6733
(KUMBHEZARI)
|
1829015000NRG24130620230178462
|
13/06/2023
|
Balu Pandu Kodape
|
1829015WL008701
|
Balu Pandu Kodape
|
00114
|
YESB0CDC060
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104517
|
|
KODAPA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JIVTI
|
MH-29-015-013-001/7599
(KUMBHEZARI)
|
1829015000NRG24130620230178492
|
13/06/2023
|
Madhav Bapurao Suryavamshi
|
1829015WL008701
|
Madhav Bapurao Suryavamshi
|
00114
|
YESB0CDC060
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104501
|
|
SURYAVAMSHI MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JIVTI
|
MH-29-015-013-001/7681
(KUMBHEZARI)
|
1829015000NRG24130620230178494
|
13/06/2023
|
Maroti Shesherao Konge
|
1829015WL008701
|
Maroti Shesherao Konge
|
00114
|
YESB0CDC060
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104515
|
|
KONGE MAROTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JIVTI
|
MH-29-015-084-001/7761
(KUMBHEZARI)
|
1829015000NRG24130620230178502
|
13/06/2023
|
Aanandrao Maru Atram
|
1829015WL008701
|
Aanandrao Maru Atram
|
00114
|
YESB0CDC060
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104520
|
|
AATHRAM AANAD RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JIVTI
|
MH-29-015-084-001/7762
(KUMBHEZARI)
|
1829015000NRG24130620230178503
|
13/06/2023
|
Jalim Balu Kodape
|
1829015WL008701
|
Jalim Balu Kodape
|
00114
|
YESB0CDC060
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104523
|
|
MR KODAPA JALIM
|
STATE BANK OF INDIA(508548)
|
|
9
|
JIVTI
|
MH-29-015-084-001/7763
(KUMBHEZARI)
|
1829015000NRG24130620230178505
|
13/06/2023
|
Jayatu Aanandao Atram
|
1829015WL008701
|
Jayatu Aanandao Atram
|
00114
|
YESB0CDC060
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104522
|
|
ATHRAM JAITHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JIVTI
|
MH-29-015-084-001/7765
(KUMBHEZARI)
|
1829015000NRG24130620230178508
|
13/06/2023
|
bhimrao ramu sidam
|
1829015WL008701
|
bhimrao ramu sidam
|
00114
|
YESB0CDC060
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104521
|
|
TEKAM BHEEMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JIVTI
|
MH-29-015-084-001/7766
(KUMBHEZARI)
|
1829015000NRG24130620230178509
|
13/06/2023
|
Jagerap Manikrao Kodape
|
1829015WL008701
|
Jagerap Manikrao Kodape
|
00114
|
YESB0CDC060
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104524
|
|
MR KODAPA JAGGARAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
JIVTI
|
MH-29-015-084-001/7928
(KUMBHEZARI)
|
1829015000NRG24130620230178545
|
13/06/2023
|
Laxmi Baljai Gaykwad
|
1829015WL008701
|
Laxmi Baljai Gaykwad
|
00114
|
YESB0CDC060
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230104514
|
|
LAXMI BALAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JIVTI
|
MH-29-015-084-001/7930
(KUMBHEZARI)
|
1829015000NRG24130620230178549
|
13/06/2023
|
Anita Ramesh Kodape
|
1829015WL008701
|
Anita Ramesh Kodape
|
00114
|
YESB0CDC060
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230104518
|
|
Mrs. KODAPA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13692
|
13692
|
|
|
|
|
|
|
|
|
14
|
JIVTI
|
MH-29-015-013-001/6387
(KUMBHEZARI)
|
1829015000NRG24130620230177837
|
13/06/2023
|
prakash nagoram chuchulwar
|
1829015WL008688
|
prakash nagoram chuchulwar
|
00114
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104535
|
|
CHUNCHULWAD PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JIVTI
|
MH-29-015-013-001/6670
(KUMBHEZARI)
|
1829015000NRG24130620230178439
|
13/06/2023
|
Anjubai Maroti Komale
|
1829015WL008701
|
Anjubai Maroti Komale
|
00114
|
YESB0CDC076
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104540
|
|
ANAJANABAI MAROTI KOMLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
16
|
JIVTI
|
MH-29-015-013-001/6688
(KUMBHEZARI)
|
1829015000NRG24130620230178445
|
13/06/2023
|
Rasika Ramji Solanke
|
1829015WL008701
|
Rasika Ramji Solanke
|
00114
|
YESB0CDC076
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104497
|
|
SOLANKE RASIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JIVTI
|
MH-29-015-013-001/6749
(KUMBHEZARI)
|
1829015000NRG24130620230178471
|
13/06/2023
|
Balika Laxman Kodape
|
1829015WL008701
|
Balika Laxman Kodape
|
00114
|
YESB0CDC076
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104498
|
|
KODAPA MANEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JIVTI
|
MH-29-015-013-001/6749
(KUMBHEZARI)
|
1829015000NRG24130620230178470
|
13/06/2023
|
Laxman Aanandrao Kodape
|
1829015WL008701
|
Laxman Aanandrao Kodape
|
00114
|
YESB0CDC076
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104496
|
|
Mr. KODAPA LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
JIVTI
|
MH-29-015-013-001/7599
(KUMBHEZARI)
|
1829015000NRG24130620230178493
|
13/06/2023
|
Kalinda Madhav Suryvanshi
|
1829015WL008701
|
Kalinda Madhav Suryvanshi
|
00114
|
YESB0CDC076
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104502
|
|
MISS SURYAVAMSHI KALINDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JIVTI
|
MH-29-015-084-001/7739
(KUMBHEZARI)
|
1829015000NRG24130620230178499
|
13/06/2023
|
Vitthal Dhondiba Gadgilwar
|
1829015WL008701
|
Vitthal Dhondiba Gadgilwar
|
00114
|
YESB0CDC076
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104499
|
|
Mr. GADDILOWAR VITTAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
JIVTI
|
MH-29-015-084-001/7762
(KUMBHEZARI)
|
1829015000NRG24130620230178504
|
13/06/2023
|
Sangita Jalim Kodape
|
1829015WL008701
|
Sangita Jalim Kodape
|
00114
|
YESB0CDC076
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104500
|
|
Mrs. SANGEETHA W O JALIM KODAPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
JIVTI
|
MH-29-015-084-001/7848
(KUMBHEZARI)
|
1829015000NRG24130620230178534
|
13/06/2023
|
Ranjana Sadashiv Kale
|
1829015WL008701
|
Ranjana Sadashiv Kale
|
00114
|
YESB0CDC076
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230104539
|
|
Mrs. KALE RANJANA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
JIVTI
|
MH-29-015-084-001/7924
(KUMBHEZARI)
|
1829015000NRG24130620230178539
|
13/06/2023
|
Dyaneshwar Vishwanath Kande
|
1829015WL008701
|
Dyaneshwar Vishwanath Kande
|
00114
|
YESB0CDC076
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230104495
|
|
MR KANDE NYANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
JIVTI
|
MH-29-015-084-001/7930
(KUMBHEZARI)
|
1829015000NRG24130620230178548
|
13/06/2023
|
Ramesh Manikrao Kodape
|
1829015WL008701
|
Ramesh Manikrao Kodape
|
00114
|
YESB0CDC076
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230104537
|
|
Mr. KODAPA RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12198
|
12198
|
|
|
|
|
|
|
|
|
25
|
JIVTI
|
MH-29-015-013-001/6282
(KUMBHEZARI)
|
1829015000NRG24130620230178433
|
13/06/2023
|
SIDHARTH MUNJAJI KADAM
|
1829015WL008701
|
SIDHARTH MUNJAJI KADAM
|
00415
|
SBIN0009379
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
A167230104541
|
|
MR SIDDHARTH MUNJAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
JIVTI
|
MH-29-015-013-001/6670
(KUMBHEZARI)
|
1829015000NRG24130620230178440
|
13/06/2023
|
Balaji Ramrao Komale
|
1829015WL008701
|
Balaji Ramrao Komale
|
00415
|
SBIN0009379
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104542
|
|
MR BALAJI RAMRAO KOMLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
JIVTI
|
MH-29-015-013-001/6713
(KUMBHEZARI)
|
1829015000NRG24130620230178452
|
13/06/2023
|
Bhimbai Tukaram kodape
|
1829015WL008701
|
Bhimbai Tukaram kodape
|
00415
|
SBIN0009379
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104534
|
|
KODAPA BHEEM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JIVTI
|
MH-29-015-013-001/6730
(KUMBHEZARI)
|
1829015000NRG24130620230178461
|
13/06/2023
|
Shrikant Bapurao Ghanteewad
|
1829015WL008701
|
Shrikant Bapurao Ghanteewad
|
00415
|
SBIN0009379
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104547
|
|
GHANTEWAD SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JIVTI
|
MH-29-015-013-001/6768
(KUMBHEZARI)
|
1829015000NRG24130620230178477
|
13/06/2023
|
Rukminibai Rangnath Thombare
|
1829015WL008701
|
Rukminibai Rangnath Thombare
|
00415
|
SBIN0009379
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104533
|
|
MS RUKMINIBAI RAGUNATH TOBRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
JIVTI
|
MH-29-015-013-001/6772
(KUMBHEZARI)
|
1829015000NRG24130620230178479
|
13/06/2023
|
NARSING EKNATH THOMBARE
|
1829015WL008701
|
NARSING EKNATH THOMBARE
|
00415
|
SBIN0009379
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104532
|
|
TOMBRE NARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JIVTI
|
MH-29-015-013-001/7243
(KUMBHEZARI)
|
1829015000NRG24130620230178484
|
13/06/2023
|
yashodabai laxman dethewad
|
1829015WL008701
|
yashodabai laxman dethewad
|
00415
|
SBIN0009379
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
A167230104525
|
|
Mrs. ETTEWAD YASHODHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
JIVTI
|
MH-29-015-013-001/7513
(KUMBHEZARI)
|
1829015000NRG24130620230178487
|
13/06/2023
|
Datta Narsing Thombare
|
1829015WL008701
|
Datta Narsing Thombare
|
00415
|
SBIN0009379
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104544
|
|
TOMBRE DATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JIVTI
|
MH-29-015-013-001/7513
(KUMBHEZARI)
|
1829015000NRG24130620230178488
|
13/06/2023
|
Radhabai Datta Thombare
|
1829015WL008701
|
Radhabai Datta Thombare
|
00415
|
SBIN0009379
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104545
|
|
TOMBRE RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JIVTI
|
MH-29-015-084-001/7769
(KUMBHEZARI)
|
1829015000NRG24130620230178510
|
13/06/2023
|
Arun Samudar Gudmewad
|
1829015WL008701
|
Arun Samudar Gudmewad
|
00415
|
SBIN0009379
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104529
|
|
Aruna gaMTewaar gaMTewaar
|
GENERAL POST OFFICE(607245)
|
|
35
|
JIVTI
|
MH-29-015-084-001/7769
(KUMBHEZARI)
|
1829015000NRG24130620230178511
|
13/06/2023
|
Manjula Arun Gudmewad
|
1829015WL008701
|
Manjula Arun Gudmewad
|
00415
|
SBIN0009379
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104530
|
|
Mrs. GUDMEWAD MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
JIVTI
|
MH-29-015-084-001/7778
(KUMBHEZARI)
|
1829015000NRG24130620230178521
|
13/06/2023
|
namdev samundar gadamewad
|
1829015WL008701
|
namdev samundar gadamewad
|
00415
|
SBIN0009379
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230104528
|
|
NAMDEV SAMUNDAR GUDMEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JIVTI
|
MH-29-015-084-001/7840
(KUMBHEZARI)
|
1829015000NRG24130620230178527
|
13/06/2023
|
Ramrao Maroti Komale
|
1829015WL008701
|
Ramrao Maroti Komale
|
00415
|
SBIN0009379
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230104546
|
|
Mr. KAMBLE RAMRAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
JIVTI
|
MH-29-015-084-001/7927
(KUMBHEZARI)
|
1829015000NRG24130620230178543
|
13/06/2023
|
Yashoda Balaji Bhoge
|
1829015WL008701
|
Yashoda Balaji Bhoge
|
00415
|
SBIN0009379
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
A167230104531
|
|
MISS YASHODA BALAJI BHOGE
|
STATE BANK OF INDIA(508548)
|
|
39
|
JIVTI
|
MH-29-015-084-001/7928
(KUMBHEZARI)
|
1829015000NRG24130620230178544
|
13/06/2023
|
Balaji Tulshiram Gaykwad
|
1829015WL008701
|
Balaji Tulshiram Gaykwad
|
00415
|
SBIN0009379
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230104543
|
|
MR BALAJI TULSHIRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
JIVTI
|
MH-29-015-084-001/7935
(KUMBHEZARI)
|
1829015000NRG24130620230178553
|
13/06/2023
|
Goal Rangnath Thomare
|
1829015WL008701
|
Goal Rangnath Thomare
|
00415
|
SBIN0009379
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230104526
|
|
Mr. TOMBRE GOPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
JIVTI
|
MH-29-015-084-001/7935
(KUMBHEZARI)
|
1829015000NRG24130620230178554
|
13/06/2023
|
Yamunabai Gopal Thomare
|
1829015WL008701
|
Yamunabai Gopal Thomare
|
00415
|
SBIN0009379
|
1106
|
1106
|
Processed
|
17/06/2023
|
|
A167230104527
|
|
Mrs. TOMBRE YEMUNA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18068
|
18068
|
|
|
|
|
|
|
|
|
42
|
JIVTI
|
MH-29-015-013-001/6667
(KUMBHEZARI)
|
1829015000NRG24130620230178436
|
13/06/2023
|
Digambar Baliram Gudmewad
|
1829015WL008701
|
Digambar Baliram Gudmewad
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104585
|
|
GUDMEWAD DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JIVTI
|
MH-29-015-013-001/6667
(KUMBHEZARI)
|
1829015000NRG24130620230178437
|
13/06/2023
|
Jayshri Digambar Gudmewad
|
1829015WL008701
|
Jayshri Digambar Gudmewad
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104586
|
|
Mrs. GUDMEWAD JAISHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
JIVTI
|
MH-29-015-013-001/6667
(KUMBHEZARI)
|
1829015000NRG24130620230178438
|
13/06/2023
|
puja digambar gudamewad
|
1829015WL008701
|
puja digambar gudamewad
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
A167230104575
|
|
POOJA DIGAMBAR GUDMEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
JIVTI
|
MH-29-015-013-001/6672
(KUMBHEZARI)
|
1829015000NRG24130620230178441
|
13/06/2023
|
Sanjiv Digambar Thombare
|
1829015WL008701
|
Sanjiv Digambar Thombare
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104593
|
|
Mr. TOMARE SANJEEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
JIVTI
|
MH-29-015-013-001/6677
(KUMBHEZARI)
|
1829015000NRG24130620230178442
|
13/06/2023
|
Rukminibai Dhondiba Udtewad
|
1829015WL008701
|
Rukminibai Dhondiba Udtewad
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104582
|
|
RUKHAMINBA DHONDIBA UTADEVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
JIVTI
|
MH-29-015-013-001/6679
(KUMBHEZARI)
|
1829015000NRG24130620230177841
|
13/06/2023
|
kondabai dhondhiba kale
|
1829015WL008688
|
kondabai dhondhiba kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104581
|
|
KONDABAI DHONDIBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JIVTI
|
MH-29-015-013-001/6682
(KUMBHEZARI)
|
1829015000NRG24130620230178443
|
13/06/2023
|
Subhadrabai Shankar Karale
|
1829015WL008701
|
Subhadrabai Shankar Karale
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104583
|
|
SUBHADRABAI SHANKAR KARALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
JIVTI
|
MH-29-015-013-001/6701
(KUMBHEZARI)
|
1829015000NRG24130620230178447
|
13/06/2023
|
Janabai Vaijyanath Motewad
|
1829015WL008701
|
Janabai Vaijyanath Motewad
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104592
|
|
Mrs. YETWAD JANABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
JIVTI
|
MH-29-015-013-001/6701
(KUMBHEZARI)
|
1829015000NRG24130620230178446
|
13/06/2023
|
Vaijyanath Vishvnath Motewad
|
1829015WL008701
|
Vaijyanath Vishvnath Motewad
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104584
|
|
Mr. YERWAD VAIJANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
JIVTI
|
MH-29-015-013-001/6705
(KUMBHEZARI)
|
1829015000NRG24130620230178449
|
13/06/2023
|
Renuka Sonerao Kodape
|
1829015WL008701
|
Renuka Sonerao Kodape
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104568
|
|
Mrs. KODAPA RENUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
JIVTI
|
MH-29-015-013-001/6708
(KUMBHEZARI)
|
1829015000NRG24130620230178450
|
13/06/2023
|
Chinnu Jangu Kodape
|
1829015WL008701
|
Chinnu Jangu Kodape
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104556
|
|
Mr. KODAPA CHINNU S O JANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
JIVTI
|
MH-29-015-013-001/6708
(KUMBHEZARI)
|
1829015000NRG24130620230178451
|
13/06/2023
|
Kalubai Chinnu Kodape
|
1829015WL008701
|
Kalubai Chinnu Kodape
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104557
|
|
KODAPA KALUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JIVTI
|
MH-29-015-013-001/6713
(KUMBHEZARI)
|
1829015000NRG24130620230178453
|
13/06/2023
|
Rameshwar Tukaram Kodape
|
1829015WL008701
|
Rameshwar Tukaram Kodape
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104566
|
|
KODAPA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JIVTI
|
MH-29-015-013-001/6717
(KUMBHEZARI)
|
1829015000NRG24130620230178456
|
13/06/2023
|
Aanandrao Betu Kodape
|
1829015WL008701
|
Aanandrao Betu Kodape
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104579
|
|
KODAPA ANAND RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JIVTI
|
MH-29-015-013-001/6717
(KUMBHEZARI)
|
1829015000NRG24130620230178455
|
13/06/2023
|
mukta anandrao kodape
|
1829015WL008701
|
mukta anandrao kodape
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104600
|
|
MUKTABAI RAJESH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
JIVTI
|
MH-29-015-013-001/6725
(KUMBHEZARI)
|
1829015000NRG24130620230178458
|
13/06/2023
|
LAXMIBAI SURYAKANT GUDMEWAD
|
1829015WL008701
|
LAXMIBAI SURYAKANT GUDMEWAD
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104598
|
|
Mrs. GUNDMEWAD LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
JIVTI
|
MH-29-015-013-001/6733
(KUMBHEZARI)
|
1829015000NRG24130620230178463
|
13/06/2023
|
Ambubai Balu Kodape
|
1829015WL008701
|
Ambubai Balu Kodape
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104560
|
|
KODAPA AMBUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JIVTI
|
MH-29-015-013-001/6739
(KUMBHEZARI)
|
1829015000NRG24130620230178465
|
13/06/2023
|
Pachafula Sonerao Kodape
|
1829015WL008701
|
Pachafula Sonerao Kodape
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104565
|
|
Mrs. KADAPA PANCHAPULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
JIVTI
|
MH-29-015-013-001/6739
(KUMBHEZARI)
|
1829015000NRG24130620230178464
|
13/06/2023
|
Sonerao Tukaram Kodape
|
1829015WL008701
|
Sonerao Tukaram Kodape
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104564
|
|
KADAPA SONERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JIVTI
|
MH-29-015-013-001/6742
(KUMBHEZARI)
|
1829015000NRG24130620230178467
|
13/06/2023
|
Sangita Vyankati Kamble
|
1829015WL008701
|
Sangita Vyankati Kamble
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104571
|
|
Mrs. SANGEETHA BAI W O VENKATI KAMBLE
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
JIVTI
|
MH-29-015-013-001/6742
(KUMBHEZARI)
|
1829015000NRG24130620230178466
|
13/06/2023
|
Vyankati Shridhar Kamble
|
1829015WL008701
|
Vyankati Shridhar Kamble
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104570
|
|
KAMBLE VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JIVTI
|
MH-29-015-013-001/6752
(KUMBHEZARI)
|
1829015000NRG24130620230178472
|
13/06/2023
|
Bhimrao Pandu Kodape
|
1829015WL008701
|
Bhimrao Pandu Kodape
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104558
|
|
KODAPA BHEEM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JIVTI
|
MH-29-015-013-001/6752
(KUMBHEZARI)
|
1829015000NRG24130620230178473
|
13/06/2023
|
Radhabai Bhimrao Kodape
|
1829015WL008701
|
Radhabai Bhimrao Kodape
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104559
|
|
KODAPA RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JIVTI
|
MH-29-015-013-001/6764
(KUMBHEZARI)
|
1829015000NRG24130620230178474
|
13/06/2023
|
Devrao Letu Kodape
|
1829015WL008701
|
Devrao Letu Kodape
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104588
|
|
KODAPA DEV RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JIVTI
|
MH-29-015-013-001/6766
(KUMBHEZARI)
|
1829015000NRG24130620230177843
|
13/06/2023
|
dhurpatabai rameshwar udatewad
|
1829015WL008688
|
dhurpatabai rameshwar udatewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104549
|
|
Mrs. UDTHEWAD DURPATHABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
JIVTI
|
MH-29-015-013-001/6766
(KUMBHEZARI)
|
1829015000NRG24130620230177842
|
13/06/2023
|
rameshwar shankar udatewad
|
1829015WL008688
|
rameshwar shankar udatewad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104548
|
|
RAMESVR SHANKAR UDTEVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
JIVTI
|
MH-29-015-013-001/6768
(KUMBHEZARI)
|
1829015000NRG24130620230178476
|
13/06/2023
|
Rangnath Sambhaji Thombare
|
1829015WL008701
|
Rangnath Sambhaji Thombare
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104602
|
|
MR RAGANATH SHABAJI TOMBRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
JIVTI
|
MH-29-015-013-001/6772
(KUMBHEZARI)
|
1829015000NRG24130620230178478
|
13/06/2023
|
SAKHUBAI NARSING THOMBARE
|
1829015WL008701
|
SAKHUBAI NARSING THOMBARE
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104595
|
|
TOMBRE SAKKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JIVTI
|
MH-29-015-013-001/6774
(KUMBHEZARI)
|
1829015000NRG24130620230178480
|
13/06/2023
|
LETUBAI GANGARAM KODAPE
|
1829015WL008701
|
LETUBAI GANGARAM KODAPE
|
00540
|
BKID0WAINGB
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
A167230104587
|
|
KODAPA LETHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JIVTI
|
MH-29-015-013-001/6781
(KUMBHEZARI)
|
1829015000NRG24130620230178481
|
13/06/2023
|
Fulabai Jagerao Kodape
|
1829015WL008701
|
Fulabai Jagerao Kodape
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104563
|
|
Mrs. KODAPA PHULABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
JIVTI
|
MH-29-015-013-001/7243
(KUMBHEZARI)
|
1829015000NRG24130620230178483
|
13/06/2023
|
SHANKAR LAXMAN YETEWAD
|
1829015WL008701
|
SHANKAR LAXMAN YETEWAD
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104574
|
|
SHANKAR LAXMAN YETEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
JIVTI
|
MH-29-015-013-001/7243
(KUMBHEZARI)
|
1829015000NRG24130620230178482
|
13/06/2023
|
Vishvnath Laxman Yatewad
|
1829015WL008701
|
Vishvnath Laxman Yatewad
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104607
|
|
VISHWANATH LAXMAN YETEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
JIVTI
|
MH-29-015-013-001/7538
(KUMBHEZARI)
|
1829015000NRG24130620230178489
|
13/06/2023
|
Zadubai Bhimrao Madavi
|
1829015WL008701
|
Zadubai Bhimrao Madavi
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104591
|
|
MADAVI JADU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JIVTI
|
MH-29-015-013-001/7546
(KUMBHEZARI)
|
1829015000NRG24130620230178490
|
13/06/2023
|
Keshav Dhondiba Udetewad
|
1829015WL008701
|
Keshav Dhondiba Udetewad
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104603
|
|
Mr. UDTEWAD KESHAV
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
JIVTI
|
MH-29-015-013-001/7546
(KUMBHEZARI)
|
1829015000NRG24130620230178491
|
13/06/2023
|
Tudsabai Keshav Udatewad
|
1829015WL008701
|
Tudsabai Keshav Udatewad
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104604
|
|
Mrs. VIDITEVAD TULSA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
JIVTI
|
MH-29-015-013-001/7681
(KUMBHEZARI)
|
1829015000NRG24130620230178495
|
13/06/2023
|
Shobha Maroti Konge
|
1829015WL008701
|
Shobha Maroti Konge
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104599
|
|
KONGE SHOBHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JIVTI
|
MH-29-015-084-001/7739
(KUMBHEZARI)
|
1829015000NRG24130620230178498
|
13/06/2023
|
Pushpabai Dhondiba Gadilowar
|
1829015WL008701
|
Pushpabai Dhondiba Gadilowar
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104594
|
|
Mrs. GADILOWAR PUSHPABAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
JIVTI
|
MH-29-015-084-001/7740
(KUMBHEZARI)
|
1829015000NRG24130620230178501
|
13/06/2023
|
Choutrabai Hariba Bizale
|
1829015WL008701
|
Choutrabai Hariba Bizale
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104609
|
|
Choutra Bai Bijale
|
GENERAL POST OFFICE(607245)
|
|
80
|
JIVTI
|
MH-29-015-084-001/7740
(KUMBHEZARI)
|
1829015000NRG24130620230178500
|
13/06/2023
|
Hariba Shantaram Bijale
|
1829015WL008701
|
Hariba Shantaram Bijale
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104608
|
|
Mr. BIJALE HARIBA
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
JIVTI
|
MH-29-015-084-001/7763
(KUMBHEZARI)
|
1829015000NRG24130620230178506
|
13/06/2023
|
Bhimbai Jaytu Aatram
|
1829015WL008701
|
Bhimbai Jaytu Aatram
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104550
|
|
Mrs. ATHRAM BHEEM BAI W O JAITHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
JIVTI
|
MH-29-015-084-001/7765
(KUMBHEZARI)
|
1829015000NRG24130620230178507
|
13/06/2023
|
REKHABAI BHIMRAO SIDAM
|
1829015WL008701
|
REKHABAI BHIMRAO SIDAM
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104567
|
|
SIDEM REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JIVTI
|
MH-29-015-084-001/7770
(KUMBHEZARI)
|
1829015000NRG24130620230178512
|
13/06/2023
|
Kondiba Samundhar Gudmewad
|
1829015WL008701
|
Kondiba Samundhar Gudmewad
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104569
|
|
DHONDIBA SAMUNDAR GUDMEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JIVTI
|
MH-29-015-084-001/7776
(KUMBHEZARI)
|
1829015000NRG24130620230178519
|
13/06/2023
|
Madhav Dhondiba Udtewad
|
1829015WL008701
|
Madhav Dhondiba Udtewad
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230104605
|
|
Mr. UDTEWAD MAHADEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
JIVTI
|
MH-29-015-084-001/7776
(KUMBHEZARI)
|
1829015000NRG24130620230178520
|
13/06/2023
|
Sumnabai Madhav Udtewad
|
1829015WL008701
|
Sumnabai Madhav Udtewad
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230104606
|
|
Mrs. UDTEWAD SAGUNA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
JIVTI
|
MH-29-015-084-001/7782
(KUMBHEZARI)
|
1829015000NRG24130620230178524
|
13/06/2023
|
Manjula Sahebrao Chuchulwad
|
1829015WL008701
|
Manjula Sahebrao Chuchulwad
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230104601
|
|
CHUNCHULWAD MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JIVTI
|
MH-29-015-084-001/7782
(KUMBHEZARI)
|
1829015000NRG24130620230178523
|
13/06/2023
|
Sahebrao Maroti Chuchulwad
|
1829015WL008701
|
Sahebrao Maroti Chuchulwad
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230104580
|
|
CHUNCHULWAD SAHEB RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JIVTI
|
MH-29-015-084-001/7797
(KUMBHEZARI)
|
1829015000NRG24130620230178526
|
13/06/2023
|
Anjanabai Laxman Kamble
|
1829015WL008701
|
Anjanabai Laxman Kamble
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230104573
|
|
Mrs. KAMBLE ANJANA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
JIVTI
|
MH-29-015-084-001/7797
(KUMBHEZARI)
|
1829015000NRG24130620230178525
|
13/06/2023
|
Laxman Shridhar Kamble
|
1829015WL008701
|
Laxman Shridhar Kamble
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230104572
|
|
Mr. KAMBLE LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
JIVTI
|
MH-29-015-084-001/7844
(KUMBHEZARI)
|
1829015000NRG24130620230178530
|
13/06/2023
|
Dhurpata Sonerao Madavi
|
1829015WL008701
|
Dhurpata Sonerao Madavi
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230104597
|
|
MISS MADAVI BHEEMBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JIVTI
|
MH-29-015-084-001/7844
(KUMBHEZARI)
|
1829015000NRG24130620230178529
|
13/06/2023
|
Sonerao Maroti Madavi
|
1829015WL008701
|
Sonerao Maroti Madavi
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230104596
|
|
DHRUPATABAI SONERAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
JIVTI
|
MH-29-015-084-001/7847
(KUMBHEZARI)
|
1829015000NRG24130620230178531
|
13/06/2023
|
Bhimrao Balu Kodape
|
1829015WL008701
|
Bhimrao Balu Kodape
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230104561
|
|
KODAPA BHEEM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JIVTI
|
MH-29-015-084-001/7847
(KUMBHEZARI)
|
1829015000NRG24130620230178532
|
13/06/2023
|
Laxmibai Bhimrao Kodape
|
1829015WL008701
|
Laxmibai Bhimrao Kodape
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230104562
|
|
KODAPA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JIVTI
|
MH-29-015-084-001/7848
(KUMBHEZARI)
|
1829015000NRG24130620230178533
|
13/06/2023
|
Sadashiv Dhondiba Kale
|
1829015WL008701
|
Sadashiv Dhondiba Kale
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230104578
|
|
KALE SADHASHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JIVTI
|
MH-29-015-084-001/7852
(KUMBHEZARI)
|
1829015000NRG24130620230178535
|
13/06/2023
|
Bhimrao Ramu Kodape
|
1829015WL008701
|
Bhimrao Ramu Kodape
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230104553
|
|
MR BHEMRAO RAMU KODAPE
|
STATE BANK OF INDIA(508548)
|
|
96
|
JIVTI
|
MH-29-015-084-001/7852
(KUMBHEZARI)
|
1829015000NRG24130620230178536
|
13/06/2023
|
Gangadevi Bhimrao Kodape
|
1829015WL008701
|
Gangadevi Bhimrao Kodape
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230104554
|
|
KODAPA GANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JIVTI
|
MH-29-015-084-001/7853
(KUMBHEZARI)
|
1829015000NRG24130620230178538
|
13/06/2023
|
Laxmibai Ramu Sidam
|
1829015WL008701
|
Laxmibai Ramu Sidam
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230104552
|
|
Mrs. SIDAM LAXMI BAI W O RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
JIVTI
|
MH-29-015-084-001/7853
(KUMBHEZARI)
|
1829015000NRG24130620230178537
|
13/06/2023
|
Ramu Bhimu Sidam
|
1829015WL008701
|
Ramu Bhimu Sidam
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230104551
|
|
RAMU BHIMRAO SIDAM & LAXMIBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
JIVTI
|
MH-29-015-084-001/7927
(KUMBHEZARI)
|
1829015000NRG24130620230178541
|
13/06/2023
|
Balaji Vasant Bhoge
|
1829015WL008701
|
Balaji Vasant Bhoge
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230104555
|
|
Mr. BHOGE BALAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
JIVTI
|
MH-29-015-084-001/7929
(KUMBHEZARI)
|
1829015000NRG24130620230178547
|
13/06/2023
|
Parshuram Ankush Gudmewad
|
1829015WL008701
|
Parshuram Ankush Gudmewad
|
00540
|
BKID0WAINGB
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230104610
|
|
PARASRAM ANKUSH GUDMEWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
JIVTI
|
MH-29-015-084-001/7941
(KUMBHEZARI)
|
1829015000NRG24130620230178557
|
13/06/2023
|
Balaji Shivdas Surywanshi
|
1829015WL008701
|
Balaji Shivdas Surywanshi
|
00540
|
BKID0WAINGB
|
890
|
890
|
Processed
|
17/06/2023
|
|
A167230104589
|
|
SURYAVAMSHI BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JIVTI
|
MH-29-015-084-001/7941
(KUMBHEZARI)
|
1829015000NRG24130620230178558
|
13/06/2023
|
Chaithanya Balaji Surywanshi
|
1829015WL008701
|
Chaithanya Balaji Surywanshi
|
00540
|
BKID0WAINGB
|
1106
|
1106
|
Processed
|
17/06/2023
|
|
A167230104590
|
|
SURYAVAMSHI CHAITHANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JIVTI
|
MH-29-015-084-001/7972
(KUMBHEZARI)
|
1829015000NRG24130620230178559
|
13/06/2023
|
Bhimrao Nagorao Shinde
|
1829015WL008701
|
Bhimrao Nagorao Shinde
|
00540
|
BKID0WAINGB
|
1106
|
1106
|
Processed
|
17/06/2023
|
|
A167230104576
|
|
BHIMRAO SHINDE
|
BANK OF BARODA(606985)
|
|
104
|
JIVTI
|
MH-29-015-084-001/7972
(KUMBHEZARI)
|
1829015000NRG24130620230178560
|
13/06/2023
|
Radhabai Bhimrao Shinde
|
1829015WL008701
|
Radhabai Bhimrao Shinde
|
00540
|
BKID0WAINGB
|
1106
|
1106
|
Processed
|
17/06/2023
|
|
A167230104577
|
|
RADHABAI BHIMRAO SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68378
|
68378
|
|
|
|
|
|
|
|
|
105
|
JIVTI
|
MH-29-015-013-001/6730
(KUMBHEZARI)
|
1829015000NRG24130620230178459
|
13/06/2023
|
Bapurao Govindrao Ghantewad
|
1829015WL008701
|
Bapurao Govindrao Ghantewad
|
00733
|
YESB0CDC060
|
1074
|
1074
|
Processed
|
17/06/2023
|
|
A167230104536
|
|
BAPURAO GOVINDRAO GHANTEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JIVTI
|
MH-29-015-013-001/6764
(KUMBHEZARI)
|
1829015000NRG24130620230178475
|
13/06/2023
|
priyanka devrao kodape
|
1829015WL008701
|
priyanka devrao kodape
|
00733
|
YESB0CDC060
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104510
|
|
SIDAM PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JIVTI
|
MH-29-015-084-001/6673
(KUMBHEZARI)
|
1829015000NRG24130620230178496
|
13/06/2023
|
sapana sanjay thombare
|
1829015WL008701
|
sapana sanjay thombare
|
00733
|
YESB0CDC060
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104508
|
|
Mrs. TOMBRE SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
JIVTI
|
MH-29-015-084-001/7781
(KUMBHEZARI)
|
1829015000NRG24130620230178522
|
13/06/2023
|
sapana balaji gudamewad
|
1829015WL008701
|
sapana balaji gudamewad
|
00733
|
YESB0CDC060
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230104538
|
|
CHUNCHULAWAD SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JIVTI
|
MH-29-015-084-001/7934
(KUMBHEZARI)
|
1829015000NRG24130620230178551
|
13/06/2023
|
yogesh gopal thomare
|
1829015WL008701
|
yogesh gopal thomare
|
00733
|
YESB0CDC060
|
1050
|
1050
|
Processed
|
17/06/2023
|
|
A167230104509
|
|
TOMBRE YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JIVTI
|
MH-29-015-084-001/7982
(KUMBHEZARI)
|
1829015000NRG24130620230178562
|
13/06/2023
|
Puja Sitaram Gudamewad
|
1829015WL008701
|
Puja Sitaram Gudamewad
|
00733
|
YESB0CDC060
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
A167230104506
|
|
POOJA BUDDHAJI MAMILWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JIVTI
|
MH-29-015-084-001/7982
(KUMBHEZARI)
|
1829015000NRG24130620230178561
|
13/06/2023
|
Sitaram Samundar Gudamewad
|
1829015WL008701
|
Sitaram Samundar Gudamewad
|
00733
|
YESB0CDC060
|
1106
|
1106
|
Processed
|
17/06/2023
|
|
A167230104511
|
|
GUDMEWAD SEETHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7460
|
7460
|
|
|
|
|
|
|
|
|
112
|
JIVTI
|
MH-29-015-013-001/6387
(KUMBHEZARI)
|
1829015000NRG24130620230177838
|
13/06/2023
|
lalitabai prakash chuchulwar
|
1829015WL008688
|
lalitabai prakash chuchulwar
|
00733
|
YESB0CDC076
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230104503
|
|
CHUNCHULWAD LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JIVTI
|
MH-29-015-084-001/6782
(KUMBHEZARI)
|
1829015000NRG24130620230178497
|
13/06/2023
|
marubai manikrao kodape
|
1829015WL008701
|
marubai manikrao kodape
|
00733
|
YESB0CDC076
|
1038
|
1038
|
Processed
|
17/06/2023
|
|
A167230104512
|
|
KODAPA MARUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JIVTI
|
MH-29-015-084-001/7936
(KUMBHEZARI)
|
1829015000NRG24130620230178555
|
13/06/2023
|
SHYAMRAO CHINU KODAPE
|
1829015WL008701
|
SHYAMRAO CHINU KODAPE
|
00733
|
YESB0CDC076
|
1106
|
1106
|
Processed
|
17/06/2023
|
|
A167230104505
|
|
Mr. KODAPA SHYAMRAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
JIVTI
|
MH-29-015-084-001/7983
(KUMBHEZARI)
|
1829015000NRG24130620230178563
|
13/06/2023
|
SURESH BHIMRAO KODAPE
|
1829015WL008701
|
SURESH BHIMRAO KODAPE
|
00733
|
YESB0CDC076
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
A167230104504
|
|
KODAPA SURESH
|
UNION BANK OF INDIA(508500)
|
|
116
|
JIVTI
|
MH-29-015-084-001/7984
(KUMBHEZARI)
|
1829015000NRG24130620230178564
|
13/06/2023
|
Alanka Balaji Komale
|
1829015WL008701
|
Alanka Balaji Komale
|
00733
|
YESB0CDC076
|
1104
|
1104
|
Processed
|
17/06/2023
|
|
A167230104507
|
|
ALANKA WALMIK DOHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5990
|
5990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125786
|
125786
|
|
|
|
|
|
|
|