|
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
|
BULDANA
|
MH-22-001-344-001/100
(JAMB)
|
1822001000NRG24150620230036945
|
15/06/2023
|
ravindra shriram chavare
|
1822001WL005161
|
ravindra shriram chavare
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181686
|
|
Mr. Ravindra Shriram Chavare
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BULDANA
|
MH-22-001-344-001/100
(JAMB)
|
1822001000NRG24150620230036946
|
15/06/2023
|
RENUKA RAVINDRA CHOURE
|
1822001WL005161
|
RENUKA RAVINDRA CHOURE
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181684
|
|
Miss. Renuka Ravindra Choure
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BULDANA
|
MH-22-001-344-001/103
(JAMB)
|
1822001000NRG24150620230036947
|
15/06/2023
|
NITIN VIAJY SUSAR
|
1822001WL005161
|
NITIN VIAJY SUSAR
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181693
|
|
MR NITIN VIJAY SUSAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BULDANA
|
MH-22-001-344-001/105
(JAMB)
|
1822001000NRG24150620230036948
|
15/06/2023
|
Shnkar Himraman Dukre
|
1822001WL005161
|
Shnkar Himraman Dukre
|
00051
|
MAHB0000755
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181687
|
|
MRS SHANKAR HIRAMAN SUKRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BULDANA
|
MH-22-001-344-001/130
(JAMB)
|
1822001000NRG24150620230036955
|
15/06/2023
|
ganesh haribhau sabale
|
1822001WL005161
|
ganesh haribhau sabale
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181637
|
|
Mr. GANESH HARIBHAU SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BULDANA
|
MH-22-001-344-001/130
(JAMB)
|
1822001000NRG24150620230036956
|
15/06/2023
|
shashikala Ganesh Sabale
|
1822001WL005161
|
shashikala Ganesh Sabale
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181643
|
|
Mrs. SHASHIKALA GANESH SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BULDANA
|
MH-22-001-344-001/136
(JAMB)
|
1822001000NRG24150620230036957
|
15/06/2023
|
SAMADHAN NARAYAN AWHAD
|
1822001WL005161
|
SAMADHAN NARAYAN AWHAD
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181691
|
|
Mr. Samadhan Narayan Avhad
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BULDANA
|
MH-22-001-344-001/142
(JAMB)
|
1822001000NRG24150620230036959
|
15/06/2023
|
ASHOK BALVANTA SONUNE
|
1822001WL005161
|
ASHOK BALVANTA SONUNE
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181685
|
|
Mr. ASHOK BALAWANTA SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BULDANA
|
MH-22-001-344-001/150
(JAMB)
|
1822001000NRG24150620230036962
|
15/06/2023
|
BABURAO BALA TATHE
|
1822001WL005161
|
BABURAO BALA TATHE
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181634
|
|
MR BABURAO BALA TATHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BULDANA
|
MH-22-001-344-001/151
(JAMB)
|
1822001000NRG24150620230036964
|
15/06/2023
|
ANURADHA A TATHE
|
1822001WL005161
|
ANURADHA A TATHE
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181633
|
|
AUCHITRAO BALA TATHE
|
HDFC BANK LTD(607152)
|
|
11
|
BULDANA
|
MH-22-001-344-001/151
(JAMB)
|
1822001000NRG24150620230036963
|
15/06/2023
|
AWCHITRAO BALA TATHE
|
1822001WL005161
|
AWCHITRAO BALA TATHE
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181632
|
|
AUCHITRAO BALA TATHE
|
HDFC BANK LTD(607152)
|
|
12
|
BULDANA
|
MH-22-001-344-001/163
(JAMB)
|
1822001000NRG24150620230036966
|
15/06/2023
|
santosh tanaji tathe
|
1822001WL005161
|
santosh tanaji tathe
|
00051
|
MAHB0000755
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181645
|
|
Mr. SANTOSH TANAJI TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BULDANA
|
MH-22-001-344-001/163
(JAMB)
|
1822001000NRG24150620230036965
|
15/06/2023
|
tanhaji chdrabhan tahte
|
1822001WL005161
|
tanhaji chdrabhan tahte
|
00051
|
MAHB0000755
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181677
|
|
Mr. TANAJI CHANDRAHHAN TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BULDANA
|
MH-22-001-344-001/18
(JAMB)
|
1822001000NRG24150620230036969
|
15/06/2023
|
REKHA SIDHDHARTH KHANDALE
|
1822001WL005161
|
REKHA SIDHDHARTH KHANDALE
|
00051
|
MAHB0000755
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181681
|
|
Mrs. REKHA SIDHDHARTH KHANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BULDANA
|
MH-22-001-344-001/188
(JAMB)
|
1822001000NRG24150620230036970
|
15/06/2023
|
GANESH KISAN SUSAR
|
1822001WL005161
|
GANESH KISAN SUSAR
|
00051
|
MAHB0000755
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181682
|
|
Mr. GANESH KISAN SUSAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BULDANA
|
MH-22-001-344-001/196
(JAMB)
|
1822001000NRG24150620230036972
|
15/06/2023
|
GAJANAN BHIVSAN TATHE
|
1822001WL005161
|
GAJANAN BHIVSAN TATHE
|
00051
|
MAHB0000755
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181638
|
|
GAJANAN BHIVSAN TATHE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
17
|
BULDANA
|
MH-22-001-344-001/214
(JAMB)
|
1822001000NRG24150620230036981
|
15/06/2023
|
REKHA PANDIT JADHAO
|
1822001WL005161
|
REKHA PANDIT JADHAO
|
00051
|
MAHB0000755
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181646
|
|
Mrs. REKHA PANDIT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BULDANA
|
MH-22-001-344-001/226
(JAMB)
|
1822001000NRG24150620230036983
|
15/06/2023
|
RANJANA BHGAVAT SUSAR
|
1822001WL005161
|
RANJANA BHGAVAT SUSAR
|
00051
|
MAHB0000755
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181636
|
|
Mrs. RANJANA BHAGWAT SUSAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BULDANA
|
MH-22-001-344-001/23
(JAMB)
|
1822001000NRG24150620230036985
|
15/06/2023
|
RUKHAMAN VISHNU TATHE
|
1822001WL005161
|
RUKHAMAN VISHNU TATHE
|
00051
|
MAHB0000755
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181644
|
|
Mrs. RUKHMANBAI VISHNU TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BULDANA
|
MH-22-001-344-001/285
(JAMB)
|
1822001000NRG24150620230036986
|
15/06/2023
|
LAXMI GANESH ORPE
|
1822001WL005161
|
LAXMI GANESH ORPE
|
00051
|
MAHB0000755
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181689
|
|
Miss. Laxmi Ganesh Orpe
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BULDANA
|
MH-22-001-344-001/296
(JAMB)
|
1822001000NRG24150620230036987
|
15/06/2023
|
GANESH SHRIRAM TATHE
|
1822001WL005161
|
GANESH SHRIRAM TATHE
|
00051
|
MAHB0000755
|
1092
|
1092
|
Rejected
|
20/06/2023
|
|
A171230181679
|
invalid Bank Identifier
|
|
|
|
22
|
BULDANA
|
MH-22-001-344-001/296
(JAMB)
|
1822001000NRG24150620230036988
|
15/06/2023
|
REKHA GANESH TATHE
|
1822001WL005161
|
REKHA GANESH TATHE
|
00051
|
MAHB0000755
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181688
|
|
Miss. Rekha Ganesh Tathe
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BULDANA
|
MH-22-001-344-001/31
(JAMB)
|
1822001000NRG24150620230036991
|
15/06/2023
|
KESHRBAI SARNGDHAR TATHE
|
1822001WL005161
|
KESHRBAI SARNGDHAR TATHE
|
00051
|
MAHB0000755
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181692
|
|
MS KESHARABAI SARANGDHAR TATHE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BULDANA
|
MH-22-001-344-001/31
(JAMB)
|
1822001000NRG24150620230036990
|
15/06/2023
|
SARANDHAR PATILBA TATHE
|
1822001WL005161
|
SARANDHAR PATILBA TATHE
|
00051
|
MAHB0000755
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181680
|
|
MR SARANGDHAR PATILBA TATHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BULDANA
|
MH-22-001-344-001/326
(JAMB)
|
1822001000NRG24150620230036994
|
15/06/2023
|
BHIMRAO MAHDU TATHE
|
1822001WL005161
|
BHIMRAO MAHDU TATHE
|
00051
|
MAHB0000755
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181635
|
|
Mr. BHIMRAO MAHADU TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BULDANA
|
MH-22-001-344-001/326
(JAMB)
|
1822001000NRG24150620230036995
|
15/06/2023
|
KAVERI BHIMRAO TATHE
|
1822001WL005161
|
KAVERI BHIMRAO TATHE
|
00051
|
MAHB0000755
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181642
|
|
Mrs. KAVERI BHIMRAO TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BULDANA
|
MH-22-001-344-001/349
(JAMB)
|
1822001000NRG24150620230036997
|
15/06/2023
|
DNYNESHWAR RAMRAO SUSAR
|
1822001WL005161
|
DNYNESHWAR RAMRAO SUSAR
|
00051
|
MAHB0000755
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181641
|
|
Mr. DNYNESHWAR RAMRAO SUSAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BULDANA
|
MH-22-001-344-001/46
(JAMB)
|
1822001000NRG24150620230037000
|
15/06/2023
|
sandip waman susar
|
1822001WL005161
|
sandip waman susar
|
00051
|
MAHB0000755
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181640
|
|
Mr. SANDIP WAMAN SUSAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BULDANA
|
MH-22-001-344-001/642
(JAMB)
|
1822001000NRG24150620230037009
|
15/06/2023
|
BABN RAMRAO SUSAR
|
1822001WL005161
|
BABN RAMRAO SUSAR
|
00051
|
MAHB0000755
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181631
|
|
BABAN RAMRAO SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BULDANA
|
MH-22-001-344-001/646
(JAMB)
|
1822001000NRG24150620230037017
|
15/06/2023
|
MANISHA ANIL SUSAR
|
1822001WL005161
|
MANISHA ANIL SUSAR
|
00051
|
MAHB0000755
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181690
|
|
MRS MANISHA ANIL SUSAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BULDANA
|
MH-22-001-344-001/646
(JAMB)
|
1822001000NRG24150620230037016
|
15/06/2023
|
SUSAR ANIL BHIMRAO
|
1822001WL005161
|
SUSAR ANIL BHIMRAO
|
00051
|
MAHB0000755
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181630
|
|
ANIL BHIMRAO SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BULDANA
|
MH-22-001-344-001/649
(JAMB)
|
1822001000NRG24150620230037019
|
15/06/2023
|
megha umesh susar
|
1822001WL005161
|
megha umesh susar
|
00051
|
MAHB0000755
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181639
|
|
MRS MEGHA UMESH SUSAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BULDANA
|
MH-22-001-344-001/649
(JAMB)
|
1822001000NRG24150620230037018
|
15/06/2023
|
umesh sandu susar
|
1822001WL005161
|
umesh sandu susar
|
00051
|
MAHB0000755
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181678
|
|
Mr. UMESH SANDU SUSARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
34
|
BULDANA
|
MH-22-001-344-001/741
(JAMB)
|
1822001000NRG24150620230037022
|
15/06/2023
|
AMOL KISHOAR SUSAR
|
1822001WL005161
|
AMOL KISHOAR SUSAR
|
00152
|
HDFC0004230
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181676
|
|
MR AMOL KISHOR SUSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
35
|
BULDANA
|
MH-22-001-344-001/107
(JAMB)
|
1822001000NRG24150620230036949
|
15/06/2023
|
DILIP SHALIKRAM DILIP DUKARE
|
1822001WL005161
|
DILIP SHALIKRAM DILIP DUKARE
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181663
|
|
MR DILIP SHALIKRAM DUKARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BULDANA
|
MH-22-001-344-001/126
(JAMB)
|
1822001000NRG24150620230036954
|
15/06/2023
|
RAJESH DNYANDEV SIRSAT
|
1822001WL005161
|
RAJESH DNYANDEV SIRSAT
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181657
|
|
RAJESH DNYANDEV SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BULDANA
|
MH-22-001-344-001/126
(JAMB)
|
1822001000NRG24150620230036953
|
15/06/2023
|
RUKHMAN GAJANAN SIRSAT
|
1822001WL005161
|
RUKHMAN GAJANAN SIRSAT
|
00415
|
SBIN0002897
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181651
|
|
MISS RUKHMAN GAJANAN SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
BULDANA
|
MH-22-001-344-001/142
(JAMB)
|
1822001000NRG24150620230036960
|
15/06/2023
|
JIJABAI ASHOK SONUNE
|
1822001WL005161
|
JIJABAI ASHOK SONUNE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181697
|
|
MS JIJABAI ASHOK SONUNE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BULDANA
|
MH-22-001-344-001/148
(JAMB)
|
1822001000NRG24150620230036961
|
15/06/2023
|
GAYABAI VIJAY TATHE
|
1822001WL005161
|
GAYABAI VIJAY TATHE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181671
|
|
MS GAYABAI VIJAY TATHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BULDANA
|
MH-22-001-344-001/165
(JAMB)
|
1822001000NRG24150620230036967
|
15/06/2023
|
SUNITA VISHNU SUSAR
|
1822001WL005161
|
SUNITA VISHNU SUSAR
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181654
|
|
MRS SUNITA VISHANU SUSAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BULDANA
|
MH-22-001-344-001/188
(JAMB)
|
1822001000NRG24150620230036971
|
15/06/2023
|
DURGA GANESH SUSAR
|
1822001WL005161
|
DURGA GANESH SUSAR
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181696
|
|
MS DURGA GANESH SUSAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BULDANA
|
MH-22-001-344-001/196
(JAMB)
|
1822001000NRG24150620230036973
|
15/06/2023
|
SULOCHANA GAJANAN TATHE
|
1822001WL005161
|
SULOCHANA GAJANAN TATHE
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181653
|
|
SULOCHANA GAJANAN TADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
BULDANA
|
MH-22-001-344-001/201
(JAMB)
|
1822001000NRG24150620230036975
|
15/06/2023
|
KAVERI GAJANAN BHRAD
|
1822001WL005161
|
KAVERI GAJANAN BHRAD
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181698
|
|
MRS KAVERI GAJANAN BHARAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
BULDANA
|
MH-22-001-344-001/206
(JAMB)
|
1822001000NRG24150620230036977
|
15/06/2023
|
LATA MANOHAR SUSAR
|
1822001WL005161
|
LATA MANOHAR SUSAR
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181700
|
|
MRS LATA MANOHAR SUSAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BULDANA
|
MH-22-001-344-001/206
(JAMB)
|
1822001000NRG24150620230036976
|
15/06/2023
|
MANOHAR UTTAM SUSAR
|
1822001WL005161
|
MANOHAR UTTAM SUSAR
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181701
|
|
MR MANOHAR UTTAM SUSAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BULDANA
|
MH-22-001-344-001/211
(JAMB)
|
1822001000NRG24150620230036978
|
15/06/2023
|
BALA GYANU JADHAV
|
1822001WL005161
|
BALA GYANU JADHAV
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181658
|
|
MR BALA GYANU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
BULDANA
|
MH-22-001-344-001/213
(JAMB)
|
1822001000NRG24150620230036980
|
15/06/2023
|
RAMKOR TULSHIRAM SUSAR
|
1822001WL005161
|
RAMKOR TULSHIRAM SUSAR
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181666
|
|
MISS RAMKUR TULSHIRAM SUSAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BULDANA
|
MH-22-001-344-001/213
(JAMB)
|
1822001000NRG24150620230036979
|
15/06/2023
|
TULSHIRAM SAKHARAM SUSAR
|
1822001WL005161
|
TULSHIRAM SAKHARAM SUSAR
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181649
|
|
TULSIRAM SAKHARAM SUSAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
49
|
BULDANA
|
MH-22-001-344-001/220
(JAMB)
|
1822001000NRG24150620230036982
|
15/06/2023
|
MANDA SHARAD SUSAR
|
1822001WL005161
|
MANDA SHARAD SUSAR
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181669
|
|
MS MANDA SHARAD SUSAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BULDANA
|
MH-22-001-344-001/23
(JAMB)
|
1822001000NRG24150620230036984
|
15/06/2023
|
VISHNU BHGAJI TATHE
|
1822001WL005161
|
VISHNU BHGAJI TATHE
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181656
|
|
MR VISHNU BHAGAJI TATHE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BULDANA
|
MH-22-001-344-001/300
(JAMB)
|
1822001000NRG24150620230036989
|
15/06/2023
|
kilash sangdhar kharate
|
1822001WL005161
|
kilash sangdhar kharate
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181648
|
|
MR KAILASH SARANGDHAR KHARATE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BULDANA
|
MH-22-001-344-001/317
(JAMB)
|
1822001000NRG24150620230036992
|
15/06/2023
|
MOHAMMAD KHA MAHETAB KHA PATHAN
|
1822001WL005161
|
MOHAMMAD KHA MAHETAB KHA PATHAN
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181667
|
|
MRS MOHAMMADKHA MAHETABKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BULDANA
|
MH-22-001-344-001/323
(JAMB)
|
1822001000NRG24150620230036993
|
15/06/2023
|
ANITABAI GAJANANAN POPALGHAT
|
1822001WL005161
|
ANITABAI GAJANANAN POPALGHAT
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181652
|
|
MRS ANEETA GAJANAN POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
BULDANA
|
MH-22-001-344-001/333
(JAMB)
|
1822001000NRG24150620230036996
|
15/06/2023
|
DURGABAI MANOHAR SUSAR
|
1822001WL005161
|
DURGABAI MANOHAR SUSAR
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181699
|
|
MS DURGABAI MANOHAR SUSAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BULDANA
|
MH-22-001-344-001/349
(JAMB)
|
1822001000NRG24150620230036998
|
15/06/2023
|
SHOBHA DNYESHWAR SUSAR
|
1822001WL005161
|
SHOBHA DNYESHWAR SUSAR
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181668
|
|
MISS SHOBHA DNYANESHWAR SUSAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BULDANA
|
MH-22-001-344-001/47
(JAMB)
|
1822001000NRG24150620230037002
|
15/06/2023
|
SHANTABAI SURESH SUSAR
|
1822001WL005161
|
SHANTABAI SURESH SUSAR
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181662
|
|
MS SHANTABAI SURESH SUAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BULDANA
|
MH-22-001-344-001/47
(JAMB)
|
1822001000NRG24150620230037003
|
15/06/2023
|
SNAJY SURESH SUSAR
|
1822001WL005161
|
SNAJY SURESH SUSAR
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181660
|
|
Mr. Sanjay Suresh Susar
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BULDANA
|
MH-22-001-344-001/47
(JAMB)
|
1822001000NRG24150620230037001
|
15/06/2023
|
SURESH BALUBA SUSAR
|
1822001WL005161
|
SURESH BALUBA SUSAR
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181665
|
|
Mr. SURESH BALUBA SUSAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BULDANA
|
MH-22-001-344-001/49
(JAMB)
|
1822001000NRG24150620230037004
|
15/06/2023
|
SANJAY SHIVAJI SUSAR
|
1822001WL005161
|
SANJAY SHIVAJI SUSAR
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181664
|
|
MR SANJAY SHIVAJI SUSAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BULDANA
|
MH-22-001-344-001/49
(JAMB)
|
1822001000NRG24150620230037005
|
15/06/2023
|
SUNITA SANJAY SUSAR
|
1822001WL005161
|
SUNITA SANJAY SUSAR
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181661
|
|
MS SUNITA SANJAY SUSAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BULDANA
|
MH-22-001-344-001/54
(JAMB)
|
1822001000NRG24150620230037006
|
15/06/2023
|
sanjay gayanu jadhav
|
1822001WL005161
|
sanjay gayanu jadhav
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181673
|
|
MR SANJAY GAYANU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
BULDANA
|
MH-22-001-344-001/54
(JAMB)
|
1822001000NRG24150620230037007
|
15/06/2023
|
vandana sanjay jadhav
|
1822001WL005161
|
vandana sanjay jadhav
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181672
|
|
MS VANDANA SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
BULDANA
|
MH-22-001-344-001/621
(JAMB)
|
1822001000NRG24150620230037008
|
15/06/2023
|
PRABHKAR SAMBAJI DUKRE
|
1822001WL005161
|
PRABHKAR SAMBAJI DUKRE
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181683
|
|
MR PRABHU SAMBHAJI DUKARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BULDANA
|
MH-22-001-344-001/642
(JAMB)
|
1822001000NRG24150620230037010
|
15/06/2023
|
SANGITA BABAN SUSAR
|
1822001WL005161
|
SANGITA BABAN SUSAR
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181647
|
|
MRS SANGITA BABAN SUSAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BULDANA
|
MH-22-001-344-001/644
(JAMB)
|
1822001000NRG24150620230037011
|
15/06/2023
|
devrao balvanta susar
|
1822001WL005161
|
devrao balvanta susar
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181674
|
|
DEORAO BALVANTA SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BULDANA
|
MH-22-001-344-001/644
(JAMB)
|
1822001000NRG24150620230037012
|
15/06/2023
|
gayabai devrao susar
|
1822001WL005161
|
gayabai devrao susar
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181675
|
|
Mrs. GAYABAI DEORAO SUSAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BULDANA
|
MH-22-001-344-001/644
(JAMB)
|
1822001000NRG24150620230037015
|
15/06/2023
|
SUNITA MUKESH SUSAR
|
1822001WL005161
|
SUNITA MUKESH SUSAR
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181659
|
|
MS SUNITA MUKESH SUSAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BULDANA
|
MH-22-001-344-001/716
(JAMB)
|
1822001000NRG24150620230037020
|
15/06/2023
|
VISHNU TATHE
|
1822001WL005161
|
VISHNU TATHE
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181655
|
|
Mr. VISHNU NARAYAN TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BULDANA
|
MH-22-001-344-001/741
(JAMB)
|
1822001000NRG24150620230037021
|
15/06/2023
|
SHOBHA KISHOR SUSAR
|
1822001WL005161
|
SHOBHA KISHOR SUSAR
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181650
|
|
SHOBHA KISHOR SUSAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
70
|
BULDANA
|
MH-22-001-344-001/749
(JAMB)
|
1822001000NRG24150620230037024
|
15/06/2023
|
lLILA BABU GUJAR
|
1822001WL005161
|
lLILA BABU GUJAR
|
00415
|
SBIN0002897
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181670
|
|
MS LILA BABU GUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
71
|
BULDANA
|
MH-22-001-344-001/201
(JAMB)
|
1822001000NRG24150620230036974
|
15/06/2023
|
GAJANAN VITHOBA BHRAD
|
1822001WL005161
|
GAJANAN VITHOBA BHRAD
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181694
|
|
BHARAD GAJANAN VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
BULDANA
|
MH-22-001-344-001/46
(JAMB)
|
1822001000NRG24150620230036999
|
15/06/2023
|
waman namdev susar
|
1822001WL005161
|
waman namdev susar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181695
|
|
SUSAR VAMAN NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
73
|
BULDANA
|
MH-22-001-344-001/107
(JAMB)
|
1822001000NRG24150620230036950
|
15/06/2023
|
REKHA DILIP DUKRE
|
1822001WL005161
|
REKHA DILIP DUKRE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230181627
|
|
REKHA DILIP DUKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BULDANA
|
MH-22-001-344-001/136
(JAMB)
|
1822001000NRG24150620230036958
|
15/06/2023
|
SANGITA SAMADHAN AWHAD
|
1822001WL005161
|
SANGITA SAMADHAN AWHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230181702
|
|
SANGITA SAMADHAN AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BULDANA
|
MH-22-001-344-001/644
(JAMB)
|
1822001000NRG24150620230037014
|
15/06/2023
|
Mukesh Devrao Susar
|
1822001WL005161
|
Mukesh Devrao Susar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181629
|
|
MUKESH DEVRAO SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BULDANA
|
MH-22-001-344-001/644
(JAMB)
|
1822001000NRG24150620230037013
|
15/06/2023
|
Suresh Deorao Susar
|
1822001WL005161
|
Suresh Deorao Susar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230181628
|
|
SURESH DEORAO SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90636
|
90636
|
|
|
|
|
|
|
|