|
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
|
GEORAI
|
MH-18-002-094-001/497
(DHONDRAI)
|
1818002000NRG24311220231173726
|
31/12/2023
|
KHARAT MADHUKAR TANAJI
|
1818002WL054089
|
KHARAT MADHUKAR TANAJI
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
05/03/2024
|
|
1337386761
|
|
MR MADHUKAR TANAJI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
GEORAI
|
MH-18-002-094-001/497
(DHONDRAI)
|
1818002000NRG24311220231173727
|
31/12/2023
|
KHARAT SHUBLAXMI MADHUKAR
|
1818002WL054089
|
KHARAT SHUBLAXMI MADHUKAR
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
05/03/2024
|
|
1337386766
|
|
MRS SHUBHLATA MADHUKAR KHARAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GEORAI
|
MH-18-002-094-001/502
(DHONDRAI)
|
1818002000NRG24311220231173734
|
31/12/2023
|
BHOSALE KANCHAN SHIVAJI
|
1818002WL054089
|
BHOSALE KANCHAN SHIVAJI
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
05/03/2024
|
|
1337386760
|
|
MRS KANCHANABAI SHIVAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GEORAI
|
MH-18-002-094-001/502
(DHONDRAI)
|
1818002000NRG24281220231148548
|
31/12/2023
|
BHOSALE SHARAD SHIVAJI
|
1818002WL053083
|
BHOSALE SHARAD SHIVAJI
|
00114
|
UTIB0SBDCC1
|
273
|
273
|
Processed
|
05/03/2024
|
|
1337386763
|
|
MR SHARAD SHIVAJIRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-319-002/1202
(SIRASDEVI)
|
1818002000NRG24311220231175695
|
31/12/2023
|
Pandit Shriram Rathod
|
1818002WL054160
|
Pandit Shriram Rathod
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337386786
|
|
MR PANDIT SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
GEORAI
|
MH-18-002-021-001/99
(ARDHA PIMPRI)
|
1818002000NRG24311220231178628
|
31/12/2023
|
MEERABAI DADASAHEB GORE
|
1818002WL054288
|
MEERABAI DADASAHEB GORE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337386769
|
|
MIRABAI DADASAHEB GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
GEORAI
|
MH-18-002-113-001/289
(TAKADGOAN)
|
1818002000NRG24311220231176345
|
31/12/2023
|
DOLAS ANITA BANSI
|
1818002WL054176
|
DOLAS ANITA BANSI
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337386771
|
|
MRS ANITA BANSI DOLAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
GEORAI
|
MH-18-002-113-001/289
(TAKADGOAN)
|
1818002000NRG24311220231176342
|
31/12/2023
|
DOLAS BANSI SHAHURAO
|
1818002WL054176
|
DOLAS BANSI SHAHURAO
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337386770
|
|
MR BANSI SHAHU DOLAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
GEORAI
|
MH-18-002-113-001/289
(TAKADGOAN)
|
1818002000NRG24311220231176341
|
31/12/2023
|
DOLAS KAMAL SHAHURAO
|
1818002WL054176
|
DOLAS KAMAL SHAHURAO
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337386792
|
|
MRS KAMALABAI SHAHURAO DOLAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
GEORAI
|
MH-18-002-113-001/289
(TAKADGOAN)
|
1818002000NRG24311220231176343
|
31/12/2023
|
DOLAS SHILA SANJAY
|
1818002WL054176
|
DOLAS SHILA SANJAY
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337386793
|
|
MRS PANCHASHILA SANJAY DOLAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
GEORAI
|
MH-18-002-113-001/289
(TAKADGOAN)
|
1818002000NRG24311220231176347
|
31/12/2023
|
PRATIKSHA RAJU DOLAS
|
1818002WL054176
|
PRATIKSHA RAJU DOLAS
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
05/03/2024
|
|
1337386822
|
|
MRS PRATIKSHA RAJIV DOLAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
GEORAI
|
MH-18-002-125-001/253
(GOVINDWADI)
|
1818002000NRG24311220231178317
|
31/12/2023
|
HATAGALE GAUTAM HARIBHAU
|
1818002WL054278
|
HATAGALE GAUTAM HARIBHAU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337386789
|
|
MR GAUTAM HARIBHAU HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GEORAI
|
MH-18-002-125-001/307
(GOVINDWADI)
|
1818002000NRG24311220231178289
|
31/12/2023
|
MARATHE SUMITRA DILIP
|
1818002WL054277
|
MARATHE SUMITRA DILIP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337386802
|
|
MRS MARATHE SUMITRA DILIP
|
STATE BANK OF INDIA(508548)
|
|
14
|
GEORAI
|
MH-18-002-125-001/307
(GOVINDWADI)
|
1818002000NRG24311220231178293
|
31/12/2023
|
MARATHE SUMITRA DILIP
|
1818002WL054277
|
MARATHE SUMITRA DILIP
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
05/03/2024
|
|
1337386801
|
|
MRS MARATHE SUMITRA DILIP
|
STATE BANK OF INDIA(508548)
|
|
15
|
GEORAI
|
MH-18-002-146-001/34
(BAGPIMPALGAON)
|
1818002000NRG24311220231175072
|
31/12/2023
|
RAMESHOR RAJARAM WARKATE
|
1818002WL054148
|
RAMESHOR RAJARAM WARKATE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337386821
|
|
Rameshwar Rajaram Vharkate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
16
|
GEORAI
|
MH-18-002-094-001/1155
(DHONDRAI)
|
1818002000NRG24281220231148545
|
31/12/2023
|
KANTABAI RAJENDRA KOLEKAR
|
1818002WL053083
|
KANTABAI RAJENDRA KOLEKAR
|
00415
|
SBIN0020420
|
273
|
273
|
Processed
|
05/03/2024
|
|
1337386798
|
|
MRS KANTABAI RAJENDRA KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GEORAI
|
MH-18-002-094-001/1155
(DHONDRAI)
|
1818002000NRG24281220231148546
|
31/12/2023
|
RAJENDRA ASARAM KOLEKAR
|
1818002WL053083
|
RAJENDRA ASARAM KOLEKAR
|
00415
|
SBIN0020420
|
273
|
273
|
Processed
|
05/03/2024
|
|
1337386772
|
|
MR RAJENDRA ASARAM KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GEORAI
|
MH-18-002-094-001/1155
(DHONDRAI)
|
1818002000NRG24281220231148547
|
31/12/2023
|
SACHIN RAJENDRA KOLEKAR
|
1818002WL053083
|
SACHIN RAJENDRA KOLEKAR
|
00415
|
SBIN0020420
|
273
|
273
|
Processed
|
05/03/2024
|
|
1337386799
|
|
MASTER SACHIN RAJENDRA KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GEORAI
|
MH-18-002-094-001/501
(DHONDRAI)
|
1818002000NRG24311220231173729
|
31/12/2023
|
KARAT KANHOPATRA SURESH
|
1818002WL054089
|
KARAT KANHOPATRA SURESH
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
05/03/2024
|
|
1337386762
|
|
MRS KANDHOPATRA SURESH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
GEORAI
|
MH-18-002-094-001/501
(DHONDRAI)
|
1818002000NRG24311220231173732
|
31/12/2023
|
KARAT KOMAL DATATYA
|
1818002WL054089
|
KARAT KOMAL DATATYA
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
05/03/2024
|
|
1337386767
|
|
MRS KOMAL DATTATRAY KHARAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
GEORAI
|
MH-18-002-094-001/501
(DHONDRAI)
|
1818002000NRG24311220231173730
|
31/12/2023
|
KARAT SACHIN SURESH
|
1818002WL054089
|
KARAT SACHIN SURESH
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
05/03/2024
|
|
1337386788
|
|
SAYAJI SURESH KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GEORAI
|
MH-18-002-094-001/501
(DHONDRAI)
|
1818002000NRG24311220231173728
|
31/12/2023
|
KARAT SURESH PANJABRAO
|
1818002WL054089
|
KARAT SURESH PANJABRAO
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
05/03/2024
|
|
1337386787
|
|
SURESH PANJABRAO KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GEORAI
|
MH-18-002-094-001/501
(DHONDRAI)
|
1818002000NRG24311220231173731
|
31/12/2023
|
KHARAT VIJAYA SACHIN
|
1818002WL054089
|
KHARAT VIJAYA SACHIN
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
05/03/2024
|
|
1337386809
|
|
MRS VIJAYA SAYAJIRAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
GEORAI
|
MH-18-002-094-001/530
(DHONDRAI)
|
1818002000NRG24281220231148549
|
31/12/2023
|
GIRI PANCHALI SURESH
|
1818002WL053083
|
GIRI PANCHALI SURESH
|
00415
|
SBIN0020420
|
273
|
273
|
Processed
|
05/03/2024
|
|
1337386768
|
|
MRS PANCHALI SURESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GEORAI
|
MH-18-002-094-001/530
(DHONDRAI)
|
1818002000NRG24281220231148554
|
31/12/2023
|
GIRI SURESH RAM
|
1818002WL053085
|
GIRI SURESH RAM
|
00415
|
SBIN0020420
|
273
|
273
|
Processed
|
05/03/2024
|
|
1337386796
|
|
MRS GIRI SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GEORAI
|
MH-18-002-094-001/564
(DHONDRAI)
|
1818002000NRG24311220231173735
|
31/12/2023
|
ARBAD BHIVRAJ KACHRU
|
1818002WL054089
|
ARBAD BHIVRAJ KACHRU
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
05/03/2024
|
|
1337386765
|
|
MR BHIVRAJ KACHARU ARBAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
GEORAI
|
MH-18-002-094-001/564
(DHONDRAI)
|
1818002000NRG24311220231173736
|
31/12/2023
|
ARBAD TARAMATI BHIVRAJ
|
1818002WL054089
|
ARBAD TARAMATI BHIVRAJ
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
05/03/2024
|
|
1337386764
|
|
MRS TARAMATI BHIVRAJ ARBAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
GEORAI
|
MH-18-002-094-001/606
(DHONDRAI)
|
1818002000NRG24311220231173739
|
31/12/2023
|
KHARAT ARCHANA PRAKASH
|
1818002WL054089
|
KHARAT ARCHANA PRAKASH
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
05/03/2024
|
|
1337386791
|
|
MRS ARCHANA PRAKASH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
GEORAI
|
MH-18-002-094-001/606
(DHONDRAI)
|
1818002000NRG24311220231173737
|
31/12/2023
|
KHARAT PADMABAI BANSIDHAR
|
1818002WL054089
|
KHARAT PADMABAI BANSIDHAR
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
05/03/2024
|
|
1337386800
|
|
MRS PADMABAI BANSI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
GEORAI
|
MH-18-002-094-001/606
(DHONDRAI)
|
1818002000NRG24311220231173738
|
31/12/2023
|
KHARAT PRAKASH BANSIDHAR
|
1818002WL054089
|
KHARAT PRAKASH BANSIDHAR
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
05/03/2024
|
|
1337386790
|
|
MR PRAKASH BANSIDHAR KHARAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
GEORAI
|
MH-18-002-094-001/818
(DHONDRAI)
|
1818002000NRG24281220231148557
|
31/12/2023
|
KHARAT AVINDRA KALYAN
|
1818002WL053085
|
KHARAT AVINDRA KALYAN
|
00415
|
SBIN0020420
|
273
|
273
|
Processed
|
05/03/2024
|
|
1337386794
|
|
MR AVINDRA KALAYANRAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
GEORAI
|
MH-18-002-094-001/818
(DHONDRAI)
|
1818002000NRG24281220231148558
|
31/12/2023
|
KHARAT KAVITA AVINDRA
|
1818002WL053085
|
KHARAT KAVITA AVINDRA
|
00415
|
SBIN0020420
|
273
|
273
|
Processed
|
05/03/2024
|
|
1337386795
|
|
MRS KAVITA ARVIND KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
33
|
GEORAI
|
MH-18-002-146-001/34
(BAGPIMPALGAON)
|
1818002000NRG24311220231175073
|
31/12/2023
|
SEEMA RAMESHOR WARKATE
|
1818002WL054148
|
SEEMA RAMESHOR WARKATE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337386785
|
|
SIMA RAMESHWAR VARAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GEORAI
|
MH-18-002-146-001/983
(BAGPIMPALGAON)
|
1818002000NRG24311220231175088
|
31/12/2023
|
Kailash Mahadev Mugutarao
|
1818002WL054148
|
Kailash Mahadev Mugutarao
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337386784
|
|
Kailas Mahadev Mugutarav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GEORAI
|
MH-18-002-146-001/983
(BAGPIMPALGAON)
|
1818002000NRG24311220231175087
|
31/12/2023
|
kaushalya Mugutarao Mahadev
|
1818002WL054148
|
kaushalya Mugutarao Mahadev
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337386783
|
|
Mugutarav Kaushalya Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GEORAI
|
MH-18-002-146-001/983
(BAGPIMPALGAON)
|
1818002000NRG24311220231175086
|
31/12/2023
|
Mugutarao Mahadev Sahebrao
|
1818002WL054148
|
Mugutarao Mahadev Sahebrao
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
05/03/2024
|
|
1337386782
|
|
Mugutarav Mahadev Sahebrav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GEORAI
|
MH-18-002-319-002/1151
(SIRASDEVI)
|
1818002000NRG24311220231175687
|
31/12/2023
|
KAILAS DEVIDAS PAWAR
|
1818002WL054160
|
KAILAS DEVIDAS PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337386779
|
|
KAILAS DEVIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GEORAI
|
MH-18-002-319-002/1151
(SIRASDEVI)
|
1818002000NRG24311220231175690
|
31/12/2023
|
KAVITA NAGURAO PAWAR
|
1818002WL054160
|
KAVITA NAGURAO PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337386780
|
|
Kavita Nagurav Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GEORAI
|
MH-18-002-319-002/1151
(SIRASDEVI)
|
1818002000NRG24311220231175689
|
31/12/2023
|
NAGURAO DEVIDAS PAWAR
|
1818002WL054160
|
NAGURAO DEVIDAS PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337386777
|
|
NAGURAV DEVIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GEORAI
|
MH-18-002-319-002/1151
(SIRASDEVI)
|
1818002000NRG24311220231175688
|
31/12/2023
|
NIRMALA KAILAS PAWAR
|
1818002WL054160
|
NIRMALA KAILAS PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337386778
|
|
Niramla Kailas Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
41
|
GEORAI
|
MH-18-002-136-001/208
(HIVARWADI)
|
1818002000NRG24311220231177716
|
31/12/2023
|
BAGDE MIRABAI BABASAHEB
|
1818002WL054244
|
BAGDE MIRABAI BABASAHEB
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337386806
|
|
Miss. MIRABAI BABASAHEB BAGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
GEORAI
|
MH-18-002-136-001/208
(HIVARWADI)
|
1818002000NRG24311220231177718
|
31/12/2023
|
MAUIL BABASAHEB BAGDE
|
1818002WL054244
|
MAUIL BABASAHEB BAGDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337386808
|
|
Mr. Mauli Babasaheb Bagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
GEORAI
|
MH-18-002-136-001/208
(HIVARWADI)
|
1818002000NRG24311220231177717
|
31/12/2023
|
PRTIK BABASAHEB BAGDE
|
1818002WL054244
|
PRTIK BABASAHEB BAGDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337386807
|
|
Ms. Pratik Babasaheb Bagde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
44
|
GEORAI
|
MH-18-002-319-002/1230
(SIRASDEVI)
|
1818002000NRG24311220231175703
|
31/12/2023
|
SHASHIKALA VILAS PAWAR
|
1818002WL054160
|
SHASHIKALA VILAS PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337386820
|
|
SHASHIKALA VILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
GEORAI
|
MH-18-002-125-001/253
(GOVINDWADI)
|
1818002000NRG24311220231178318
|
31/12/2023
|
HATAGALE PUSHPA GAUTAM
|
1818002WL054278
|
HATAGALE PUSHPA GAUTAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337386816
|
|
Mrs. PUSHPA GAUTAM HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
GEORAI
|
MH-18-002-125-001/297
(GOVINDWADI)
|
1818002000NRG24311220231178322
|
31/12/2023
|
HATAGALE KRUSHNA GAUTAM
|
1818002WL054278
|
HATAGALE KRUSHNA GAUTAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337386817
|
|
Mr. KRUSHNA GAUTAM HATAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
GEORAI
|
MH-18-002-136-001/185
(HIVARWADI)
|
1818002000NRG24311220231177714
|
31/12/2023
|
VISHAL SAMBHAJI GADE
|
1818002WL054244
|
VISHAL SAMBHAJI GADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337386797
|
|
VISHAL SAMBHAJI GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GEORAI
|
MH-18-002-319-002/1020
(SIRASDEVI)
|
1818002000NRG24311220231175681
|
31/12/2023
|
VIJAY DHONDIRAM PAVAR
|
1818002WL054160
|
VIJAY DHONDIRAM PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337386813
|
|
VIJAY DHONDIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GEORAI
|
MH-18-002-319-002/1090
(SIRASDEVI)
|
1818002000NRG24311220231175684
|
31/12/2023
|
Babasaheb Deu Jadhav
|
1818002WL054160
|
Babasaheb Deu Jadhav
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337386781
|
|
Mr. BABASAHEB DEHU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
GEORAI
|
MH-18-002-319-002/1090
(SIRASDEVI)
|
1818002000NRG24311220231175686
|
31/12/2023
|
Pravin Babasaheb Jadhav
|
1818002WL054160
|
Pravin Babasaheb Jadhav
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337386815
|
|
Mr. Pravin Babasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
GEORAI
|
MH-18-002-319-002/1090
(SIRASDEVI)
|
1818002000NRG24311220231175683
|
31/12/2023
|
VIMAL BABASAHEB JADHAV
|
1818002WL054160
|
VIMAL BABASAHEB JADHAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337386812
|
|
Ms. VIMALBAI BABASAHAB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
GEORAI
|
MH-18-002-319-002/1204
(SIRASDEVI)
|
1818002000NRG24311220231175699
|
31/12/2023
|
Asaram Deu jadhav
|
1818002WL054160
|
Asaram Deu jadhav
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337386814
|
|
Mr. ASARAM DEU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
GEORAI
|
MH-18-002-319-002/1230
(SIRASDEVI)
|
1818002000NRG24311220231175702
|
31/12/2023
|
PAWAR VILAS GHANSHAM
|
1818002WL054160
|
PAWAR VILAS GHANSHAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337386818
|
|
VILAS GHANSHAM PAWAR
|
BANK OF INDIA(508505)
|
|
54
|
GEORAI
|
MH-18-002-319-002/1230
(SIRASDEVI)
|
1818002000NRG24311220231175701
|
31/12/2023
|
VIMALBAI PARKASH PAWAR
|
1818002WL054160
|
VIMALBAI PARKASH PAWAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337386819
|
|
Ms. VIMAL PRAKASH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
GEORAI
|
MH-18-002-319-002/424
(SIRASDEVI)
|
1818002000NRG24311220231175708
|
31/12/2023
|
RATHOD ANIL BANDU
|
1818002WL054160
|
RATHOD ANIL BANDU
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337386805
|
|
MR RATHOD ANIL BANDU
|
STATE BANK OF INDIA(508548)
|
|
56
|
GEORAI
|
MH-18-002-319-002/424
(SIRASDEVI)
|
1818002000NRG24311220231175707
|
31/12/2023
|
RATHOD SUNIL BANDU
|
1818002WL054160
|
RATHOD SUNIL BANDU
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337386804
|
|
MR SUNIL BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
GEORAI
|
MH-18-002-319-002/424
(SIRASDEVI)
|
1818002000NRG24311220231175706
|
31/12/2023
|
RATHOD YASHODABAI BANDU
|
1818002WL054160
|
RATHOD YASHODABAI BANDU
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337386803
|
|
Mrs. YASHODA BANDU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
58
|
GEORAI
|
MH-18-002-125-001/307
(GOVINDWADI)
|
1818002000NRG24311220231178286
|
31/12/2023
|
MARATHE BRAMDEV DILIP
|
1818002WL054277
|
MARATHE BRAMDEV DILIP
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337386810
|
|
BRAMHADEV DILIP MARATHE
|
IDBI BANK(607095)
|
|
59
|
GEORAI
|
MH-18-002-125-001/307
(GOVINDWADI)
|
1818002000NRG24311220231178291
|
31/12/2023
|
MARATHE BRAMDEV DILIP
|
1818002WL054277
|
MARATHE BRAMDEV DILIP
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
05/03/2024
|
|
1337386811
|
|
BRAMHADEV DILIP MARATHE
|
IDBI BANK(607095)
|
|
60
|
GEORAI
|
MH-18-002-125-001/307
(GOVINDWADI)
|
1818002000NRG24311220231178288
|
31/12/2023
|
MARATHE DILIP NATHA
|
1818002WL054277
|
MARATHE DILIP NATHA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337386773
|
|
DILIP NATHA MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GEORAI
|
MH-18-002-125-001/307
(GOVINDWADI)
|
1818002000NRG24311220231178292
|
31/12/2023
|
MARATHE DILIP NATHA
|
1818002WL054277
|
MARATHE DILIP NATHA
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
05/03/2024
|
|
1337386774
|
|
DILIP NATHA MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GEORAI
|
MH-18-002-125-001/307
(GOVINDWADI)
|
1818002000NRG24311220231178287
|
31/12/2023
|
MARATHE VISHNU DILIP
|
1818002WL054277
|
MARATHE VISHNU DILIP
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337386776
|
|
VISHNU DILIP MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GEORAI
|
MH-18-002-125-001/307
(GOVINDWADI)
|
1818002000NRG24311220231178294
|
31/12/2023
|
MARATHE VISHNU DILIP
|
1818002WL054277
|
MARATHE VISHNU DILIP
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
05/03/2024
|
|
1337386775
|
|
VISHNU DILIP MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|