|
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-22-001-344-001/140
(JAMB)
|
1822001000NRG24010620230022345
|
01/06/2023
|
PANDURANG BALVANTA SONUNE
|
1822001WL003213
|
PANDURANG BALVANTA SONUNE
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081825
|
|
SONUNE PANDURANG BALVANTA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
2
|
BULDANA
|
MH-22-001-344-001/142
(JAMB)
|
1822001000NRG24010620230022347
|
01/06/2023
|
ASHOK BALVANTA SONUNE
|
1822001WL003213
|
ASHOK BALVANTA SONUNE
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081854
|
|
Mr. ASHOK BALAWANTA SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BULDANA
|
MH-22-001-344-001/148
(JAMB)
|
1822001000NRG24010620230022349
|
01/06/2023
|
VIJAY SHALIKRAM TATHE
|
1822001WL003213
|
VIJAY SHALIKRAM TATHE
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081853
|
|
VIJAY S TATHE
|
INDUSIND BANK(607189)
|
|
4
|
BULDANA
|
MH-22-001-344-001/150
(JAMB)
|
1822001000NRG24010620230022351
|
01/06/2023
|
BABURAO BALA TATHE
|
1822001WL003213
|
BABURAO BALA TATHE
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081824
|
|
MR BABURAO BALA TATHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BULDANA
|
MH-22-001-344-001/151
(JAMB)
|
1822001000NRG24010620230022353
|
01/06/2023
|
ANURADHA A TATHE
|
1822001WL003213
|
ANURADHA A TATHE
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081823
|
|
AUCHITRAO BALA TATHE
|
HDFC BANK LTD(607152)
|
|
6
|
BULDANA
|
MH-22-001-344-001/151
(JAMB)
|
1822001000NRG24010620230022352
|
01/06/2023
|
AWCHITRAO BALA TATHE
|
1822001WL003213
|
AWCHITRAO BALA TATHE
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081822
|
|
AUCHITRAO BALA TATHE
|
HDFC BANK LTD(607152)
|
|
7
|
BULDANA
|
MH-22-001-344-001/23
(JAMB)
|
1822001000NRG24010620230022355
|
01/06/2023
|
RUKHAMAN VISHNU TATHE
|
1822001WL003213
|
RUKHAMAN VISHNU TATHE
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081828
|
|
Mrs. RUKHMANBAI VISHNU TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BULDANA
|
MH-22-001-344-001/296
(JAMB)
|
1822001000NRG24010620230022359
|
01/06/2023
|
GANESH SHRIRAM TATHE
|
1822001WL003213
|
GANESH SHRIRAM TATHE
|
00051
|
MAHB0000755
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
A157230081851
|
invalid Bank Identifier
|
|
|
|
9
|
BULDANA
|
MH-22-001-344-001/296
(JAMB)
|
1822001000NRG24010620230022360
|
01/06/2023
|
REKHA GANESH TATHE
|
1822001WL003213
|
REKHA GANESH TATHE
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081855
|
|
Miss. Rekha Ganesh Tathe
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BULDANA
|
MH-22-001-344-001/318
(JAMB)
|
1822001000NRG24010620230022363
|
01/06/2023
|
LIMBAJI NAMDEV SIRSAT
|
1822001WL003213
|
LIMBAJI NAMDEV SIRSAT
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081860
|
|
MR LIMBAJI NAMDEV SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BULDANA
|
MH-22-001-344-001/349
(JAMB)
|
1822001000NRG24010620230022368
|
01/06/2023
|
DNYNESHWAR RAMRAO SUSAR
|
1822001WL003213
|
DNYNESHWAR RAMRAO SUSAR
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081827
|
|
Mr. DNYNESHWAR RAMRAO SUSAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BULDANA
|
MH-22-001-344-001/56
(JAMB)
|
1822001000NRG24010620230022380
|
01/06/2023
|
RAJU SHNKAR TATHE
|
1822001WL003213
|
RAJU SHNKAR TATHE
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081850
|
|
Mr. RAJU SHANKAR TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BULDANA
|
MH-22-001-344-001/642
(JAMB)
|
1822001000NRG24010620230022382
|
01/06/2023
|
BABN RAMRAO SUSAR
|
1822001WL003213
|
BABN RAMRAO SUSAR
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081821
|
|
BABAN RAMRAO SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BULDANA
|
MH-22-001-344-001/646
(JAMB)
|
1822001000NRG24010620230022385
|
01/06/2023
|
MANISHA ANIL SUSAR
|
1822001WL003213
|
MANISHA ANIL SUSAR
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081856
|
|
MRS MANISHA ANIL SUSAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BULDANA
|
MH-22-001-344-001/646
(JAMB)
|
1822001000NRG24010620230022384
|
01/06/2023
|
SUSAR ANIL BHIMRAO
|
1822001WL003213
|
SUSAR ANIL BHIMRAO
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081819
|
|
ANIL BHIMRAO SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BULDANA
|
MH-22-001-344-001/652
(JAMB)
|
1822001000NRG24010620230022386
|
01/06/2023
|
SHIVAJI DEVIDAS SUSAR
|
1822001WL003213
|
SHIVAJI DEVIDAS SUSAR
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081852
|
|
SUSAR SHIVAJI DEVIDAS
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
17
|
BULDANA
|
MH-22-001-344-001/660
(JAMB)
|
1822001000NRG24010620230022387
|
01/06/2023
|
SAMDHAN SANTOSHRAO SUSAR
|
1822001WL003213
|
SAMDHAN SANTOSHRAO SUSAR
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081871
|
|
SAMADHAN SANTOSHRAV SUSAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BULDANA
|
MH-22-001-344-001/671
(JAMB)
|
1822001000NRG24010620230022388
|
01/06/2023
|
RANJANA ASHOK TATHE
|
1822001WL003213
|
RANJANA ASHOK TATHE
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081870
|
|
Mrs. RANJANA ASHOK TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BULDANA
|
MH-22-001-344-001/774
(JAMB)
|
1822001000NRG24010620230022389
|
01/06/2023
|
Latabai Santosh Lingayat
|
1822001WL003213
|
Latabai Santosh Lingayat
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081859
|
|
MRS LATA LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
BULDANA
|
MH-22-001-344-001/829
(JAMB)
|
1822001000NRG24010620230022393
|
01/06/2023
|
Ashok Kacharu Parmeshwar
|
1822001WL003213
|
Ashok Kacharu Parmeshwar
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081820
|
|
MR ASHOK KACHRU PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BULDANA
|
MH-22-001-344-001/84
(JAMB)
|
1822001000NRG24010620230022395
|
01/06/2023
|
SANGITA VIJAY SONUNE
|
1822001WL003213
|
SANGITA VIJAY SONUNE
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081830
|
|
Mrs. SANGITA VIJAY SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BULDANA
|
MH-22-001-344-001/84
(JAMB)
|
1822001000NRG24010620230022394
|
01/06/2023
|
VIJAY KACHARU SONUNE
|
1822001WL003213
|
VIJAY KACHARU SONUNE
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081829
|
|
VIJAY KACHRU SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BULDANA
|
MH-22-001-344-001/846
(JAMB)
|
1822001000NRG24010620230022398
|
01/06/2023
|
OM GAJANAN BHARAD
|
1822001WL003213
|
OM GAJANAN BHARAD
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081857
|
|
OM GAJANAN BHARAD
|
UNION BANK OF INDIA(508500)
|
|
24
|
BULDANA
|
MH-22-001-344-001/96
(JAMB)
|
1822001000NRG24010620230022399
|
01/06/2023
|
BABAN PUNDALIK KHANDALE
|
1822001WL003213
|
BABAN PUNDALIK KHANDALE
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081826
|
|
BABAN PUNDLIK KHANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
25
|
BULDANA
|
MH-22-001-344-001/140
(JAMB)
|
1822001000NRG24010620230022346
|
01/06/2023
|
KUSHVARTA PANDURANG SONUNE
|
1822001WL003213
|
KUSHVARTA PANDURANG SONUNE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081846
|
|
MS KUSHVARTA PANDIURANG SONUNE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BULDANA
|
MH-22-001-344-001/142
(JAMB)
|
1822001000NRG24010620230022348
|
01/06/2023
|
JIJABAI ASHOK SONUNE
|
1822001WL003213
|
JIJABAI ASHOK SONUNE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081842
|
|
MS JIJABAI ASHOK SONUNE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BULDANA
|
MH-22-001-344-001/148
(JAMB)
|
1822001000NRG24010620230022350
|
01/06/2023
|
GAYABAI VIJAY TATHE
|
1822001WL003213
|
GAYABAI VIJAY TATHE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081847
|
|
MS GAYABAI VIJAY TATHE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BULDANA
|
MH-22-001-344-001/23
(JAMB)
|
1822001000NRG24010620230022354
|
01/06/2023
|
VISHNU BHGAJI TATHE
|
1822001WL003213
|
VISHNU BHGAJI TATHE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081833
|
|
MR VISHNU BHAGAJI TATHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BULDANA
|
MH-22-001-344-001/239
(JAMB)
|
1822001000NRG24010620230022356
|
01/06/2023
|
GAJNANAN NARYAN SUSAR
|
1822001WL003213
|
GAJNANAN NARYAN SUSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081867
|
|
MR GAJANAN NARAYAN SUSAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BULDANA
|
MH-22-001-344-001/239
(JAMB)
|
1822001000NRG24010620230022358
|
01/06/2023
|
RAJU NARYAN SUSAR
|
1822001WL003213
|
RAJU NARYAN SUSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081861
|
|
MR RAJU NARAYAN SUSAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BULDANA
|
MH-22-001-344-001/239
(JAMB)
|
1822001000NRG24010620230022357
|
01/06/2023
|
SHNAKUTALA GAJANANA SUSAR
|
1822001WL003213
|
SHNAKUTALA GAJANANA SUSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081865
|
|
MISS SHAKUNTALA GAJANAN SUSAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BULDANA
|
MH-22-001-344-001/300
(JAMB)
|
1822001000NRG24010620230022361
|
01/06/2023
|
kilash sangdhar kharate
|
1822001WL003213
|
kilash sangdhar kharate
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081831
|
|
MR KAILASH SARANGDHAR KHARATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BULDANA
|
MH-22-001-344-001/317
(JAMB)
|
1822001000NRG24010620230022362
|
01/06/2023
|
MOHAMMAD KHA MAHETAB KHA PATHAN
|
1822001WL003213
|
MOHAMMAD KHA MAHETAB KHA PATHAN
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081844
|
|
MRS MOHAMMADKHA MAHETABKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BULDANA
|
MH-22-001-344-001/333
(JAMB)
|
1822001000NRG24010620230022365
|
01/06/2023
|
CHANDRABHAGA DYANESHWAR SUSAR
|
1822001WL003213
|
CHANDRABHAGA DYANESHWAR SUSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081864
|
|
MS CHANDRABHAGA DNYANESHWAR SUSAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BULDANA
|
MH-22-001-344-001/333
(JAMB)
|
1822001000NRG24010620230022367
|
01/06/2023
|
DURGABAI MANOHAR SUSAR
|
1822001WL003213
|
DURGABAI MANOHAR SUSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081863
|
|
MS DURGABAI MANOHAR SUSAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BULDANA
|
MH-22-001-344-001/333
(JAMB)
|
1822001000NRG24010620230022364
|
01/06/2023
|
DYANESHWAR TRAMBAK SUSAR
|
1822001WL003213
|
DYANESHWAR TRAMBAK SUSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081869
|
|
Mr. DYANESHWAR TRAMBAK SUSAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BULDANA
|
MH-22-001-344-001/333
(JAMB)
|
1822001000NRG24010620230022366
|
01/06/2023
|
MANOHAR TRAMBAK SUSAR
|
1822001WL003213
|
MANOHAR TRAMBAK SUSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081862
|
|
MR MANOHAR TRYAMBAK SUSAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BULDANA
|
MH-22-001-344-001/349
(JAMB)
|
1822001000NRG24010620230022369
|
01/06/2023
|
SHOBHA DNYESHWAR SUSAR
|
1822001WL003213
|
SHOBHA DNYESHWAR SUSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081845
|
|
MISS SHOBHA DNYANESHWAR SUSAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BULDANA
|
MH-22-001-344-001/37
(JAMB)
|
1822001000NRG24010620230022370
|
01/06/2023
|
PARVATI D JAWALE
|
1822001WL003213
|
PARVATI D JAWALE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081849
|
|
Mrs. PARVATI DIGAMBAR JAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BULDANA
|
MH-22-001-344-001/38
(JAMB)
|
1822001000NRG24010620230022371
|
01/06/2023
|
GANJIDHAR DASRATH TATHE
|
1822001WL003213
|
GANJIDHAR DASRATH TATHE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081835
|
|
GANJIDHAR DASHRATH TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BULDANA
|
MH-22-001-344-001/38
(JAMB)
|
1822001000NRG24010620230022372
|
01/06/2023
|
NANDA GANJIDHAR TATHE
|
1822001WL003213
|
NANDA GANJIDHAR TATHE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081836
|
|
MRS NANDA GANJIDHAR TATHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BULDANA
|
MH-22-001-344-001/47
(JAMB)
|
1822001000NRG24010620230022374
|
01/06/2023
|
SHANTABAI SURESH SUSAR
|
1822001WL003213
|
SHANTABAI SURESH SUSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081840
|
|
MS SHANTABAI SURESH SUAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BULDANA
|
MH-22-001-344-001/47
(JAMB)
|
1822001000NRG24010620230022375
|
01/06/2023
|
SNAJY SURESH SUSAR
|
1822001WL003213
|
SNAJY SURESH SUSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081838
|
|
Mr. Sanjay Suresh Susar
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BULDANA
|
MH-22-001-344-001/47
(JAMB)
|
1822001000NRG24010620230022373
|
01/06/2023
|
SURESH BALUBA SUSAR
|
1822001WL003213
|
SURESH BALUBA SUSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081843
|
|
Mr. SURESH BALUBA SUSAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BULDANA
|
MH-22-001-344-001/48
(JAMB)
|
1822001000NRG24010620230022377
|
01/06/2023
|
KALABAI SAHEBRAO SUSAR
|
1822001WL003213
|
KALABAI SAHEBRAO SUSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081868
|
|
MISS KALABAI SAHEBRAO SUSAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BULDANA
|
MH-22-001-344-001/49
(JAMB)
|
1822001000NRG24010620230022378
|
01/06/2023
|
SANJAY SHIVAJI SUSAR
|
1822001WL003213
|
SANJAY SHIVAJI SUSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081841
|
|
MR SANJAY SHIVAJI SUSAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BULDANA
|
MH-22-001-344-001/49
(JAMB)
|
1822001000NRG24010620230022379
|
01/06/2023
|
SUNITA SANJAY SUSAR
|
1822001WL003213
|
SUNITA SANJAY SUSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081839
|
|
MS SUNITA SANJAY SUSAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BULDANA
|
MH-22-001-344-001/56
(JAMB)
|
1822001000NRG24010620230022381
|
01/06/2023
|
ASHA RAJU TATHE
|
1822001WL003213
|
ASHA RAJU TATHE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081837
|
|
MS ASHA RAJU TATHE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BULDANA
|
MH-22-001-344-001/642
(JAMB)
|
1822001000NRG24010620230022383
|
01/06/2023
|
SANGITA BABAN SUSAR
|
1822001WL003213
|
SANGITA BABAN SUSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081873
|
|
MRS SANGITA BABAN SUSAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BULDANA
|
MH-22-001-344-001/79
(JAMB)
|
1822001000NRG24010620230022390
|
01/06/2023
|
SARANGDHAR SHANKAR GORE
|
1822001WL003213
|
SARANGDHAR SHANKAR GORE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081834
|
|
MR SARANGDHAR SHANKAR GORE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BULDANA
|
MH-22-001-344-001/808
(JAMB)
|
1822001000NRG24010620230022392
|
01/06/2023
|
ANITA VISHNU SUSAR
|
1822001WL003213
|
ANITA VISHNU SUSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081848
|
|
MS ANITA VISHNU SUSAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BULDANA
|
MH-22-001-344-001/843
(JAMB)
|
1822001000NRG24010620230022396
|
01/06/2023
|
SACHIN SANAJY SUSAR
|
1822001WL003213
|
SACHIN SANAJY SUSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081832
|
|
MR SACHIN SANJAY SUSAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BULDANA
|
MH-22-001-344-001/844
(JAMB)
|
1822001000NRG24010620230022397
|
01/06/2023
|
SAGAR KUNDIK SUSAR
|
1822001WL003213
|
SAGAR KUNDIK SUSAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081866
|
|
SUSAR SAGAR KUNDLIK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
54
|
BULDANA
|
MH-22-001-344-001/48
(JAMB)
|
1822001000NRG24010620230022376
|
01/06/2023
|
SAHEBRAO TUKARAM SUSAR
|
1822001WL003213
|
SAHEBRAO TUKARAM SUSAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081858
|
|
SUSAR SAHEBRAO TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
BULDANA
|
MH-22-001-344-001/96
(JAMB)
|
1822001000NRG24010620230022400
|
01/06/2023
|
NIRMALA BABAN KHANDALE
|
1822001WL003213
|
NIRMALA BABAN KHANDALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081872
|
|
Nirmala Baban Khandale
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
BULDANA
|
MH-22-001-344-001/136
(JAMB)
|
1822001000NRG24010620230022344
|
01/06/2023
|
SANGITA SAMADHAN AWHAD
|
1822001WL003213
|
SANGITA SAMADHAN AWHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081817
|
|
Sangita Samadhan Avhad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
BULDANA
|
MH-22-001-344-001/808
(JAMB)
|
1822001000NRG24010620230022391
|
01/06/2023
|
VISHNU DAULAT SUSAR
|
1822001WL003213
|
VISHNU DAULAT SUSAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230081818
|
|
VISHNU DAULAT SUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93366
|
93366
|
|
|
|
|
|
|
|