|
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-18-002-213-001/134
(MALEGAON)
|
1818002000NRG24050620230077397
|
05/06/2023
|
RAMESHWAR SHIVAJI SARVADE
|
1818002WL004620
|
RAMESHWAR SHIVAJI SARVADE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198326
|
|
RAMESHWAR SHIVAJI SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-213-001/1004
(MALEGAON)
|
1818002000NRG24050620230077359
|
05/06/2023
|
USHA DATTATRAY GADADE
|
1818002WL004620
|
USHA DATTATRAY GADADE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198330
|
|
USHA DATTATRAY GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GEORAI
|
MH-18-002-213-001/1122
(MALEGAON)
|
1818002000NRG24050620230077383
|
05/06/2023
|
JADHAV HAUSABAI LAXMAN
|
1818002WL004620
|
JADHAV HAUSABAI LAXMAN
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198371
|
|
MISS HAUSABAI LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
GEORAI
|
MH-18-002-213-001/141
(MALEGAON)
|
1818002000NRG24050620230077398
|
05/06/2023
|
LAHU AABASAHEB GANGADHAR
|
1818002WL004620
|
LAHU AABASAHEB GANGADHAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198328
|
|
GANGADHAR LAHU ABASAHEB
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
5
|
GEORAI
|
MH-18-002-213-001/57
(MALEGAON)
|
1818002000NRG24050620230077402
|
05/06/2023
|
ANITA AJINATH BORKAR
|
1818002WL004620
|
ANITA AJINATH BORKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198374
|
|
MRS ANITA AJINATH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GEORAI
|
MH-18-002-213-001/57
(MALEGAON)
|
1818002000NRG24050620230077401
|
05/06/2023
|
ANJINATH VITHAL BORKAR
|
1818002WL004620
|
ANJINATH VITHAL BORKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198368
|
|
MR ANJINATH VITTHAL BORKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GEORAI
|
MH-18-002-213-001/653
(MALEGAON)
|
1818002000NRG24050620230077404
|
05/06/2023
|
KARANDE MINA RAVINDRA
|
1818002WL004620
|
KARANDE MINA RAVINDRA
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198372
|
|
MR MINA RAJENDRA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GEORAI
|
MH-18-002-213-001/674
(MALEGAON)
|
1818002000NRG24050620230077405
|
05/06/2023
|
HOTKAR GANESH RAMESH
|
1818002WL004620
|
HOTKAR GANESH RAMESH
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198370
|
|
Ganesh Ramesh Hotakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GEORAI
|
MH-18-002-213-001/729
(MALEGAON)
|
1818002000NRG24050620230077409
|
05/06/2023
|
SHAMSUNDAR PARAJI BHAUSAHEB JARHADH
|
1818002WL004620
|
SHAMSUNDAR PARAJI BHAUSAHEB JARHADH
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198329
|
|
Mr. SHAMSUNDAR PARAJI BHAUSAHEB JARHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GEORAI
|
MH-18-002-213-001/729
(MALEGAON)
|
1818002000NRG24050620230077410
|
05/06/2023
|
SUNITA SHAMSUNDAR JARHAD
|
1818002WL004620
|
SUNITA SHAMSUNDAR JARHAD
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198366
|
|
Sunita Shamsundar Jahrad
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GEORAI
|
MH-18-002-213-001/732
(MALEGAON)
|
1818002000NRG24050620230077412
|
05/06/2023
|
AABASAHEB BHIMRAO KAMBALE
|
1818002WL004620
|
AABASAHEB BHIMRAO KAMBALE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198369
|
|
MRS ABASAHEB BHIMRAV KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GEORAI
|
MH-18-002-213-001/732
(MALEGAON)
|
1818002000NRG24050620230077413
|
05/06/2023
|
ANJANA ABASAHEB KAMBLE
|
1818002WL004620
|
ANJANA ABASAHEB KAMBLE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198377
|
|
ANJANA AABASAHEB KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
13
|
GEORAI
|
MH-18-002-213-001/1084
(MALEGAON)
|
1818002000NRG24050620230077371
|
05/06/2023
|
SHIRMISTA LAXMAN BORKAR
|
1818002WL004620
|
SHIRMISTA LAXMAN BORKAR
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198376
|
|
MRS SHARMISHTHA LAXMAN BORAKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GEORAI
|
MH-18-002-213-001/1094
(MALEGAON)
|
1818002000NRG24050620230077379
|
05/06/2023
|
AMBADAS KADAJI SONVAR
|
1818002WL004620
|
AMBADAS KADAJI SONVAR
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198327
|
|
Ambadas Kadaji Sonavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GEORAI
|
MH-18-002-213-001/1204
(MALEGAON)
|
1818002000NRG24050620230077386
|
05/06/2023
|
SANDIP BABAN BORKAR
|
1818002WL004620
|
SANDIP BABAN BORKAR
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198375
|
|
MR SANDIP BABAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GEORAI
|
MH-18-002-213-001/123
(MALEGAON)
|
1818002000NRG24050620230077396
|
05/06/2023
|
SAHEBRAO GUNDIBA GADE
|
1818002WL004620
|
SAHEBRAO GUNDIBA GADE
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198373
|
|
SAHEBA GUNDIBA GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
17
|
GEORAI
|
MH-18-002-213-001/1004
(MALEGAON)
|
1818002000NRG24050620230077360
|
05/06/2023
|
GANESH DATTATRAY GADADE
|
1818002WL004620
|
GANESH DATTATRAY GADADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198352
|
|
Ganesh Dattatray Gadade
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GEORAI
|
MH-18-002-213-001/1008
(MALEGAON)
|
1818002000NRG24050620230077361
|
05/06/2023
|
EKNATH GOPINATH THOMBRE
|
1818002WL004620
|
EKNATH GOPINATH THOMBRE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198349
|
|
Eknath Gopinath Thombre
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GEORAI
|
MH-18-002-213-001/1008
(MALEGAON)
|
1818002000NRG24050620230077362
|
05/06/2023
|
SANGITA BHANUDAS THOMBRE
|
1818002WL004620
|
SANGITA BHANUDAS THOMBRE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198348
|
|
Sangita Bhanudas Thombare
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GEORAI
|
MH-18-002-213-001/1010
(MALEGAON)
|
1818002000NRG24050620230077364
|
05/06/2023
|
CHAYA SHIVAJI SONVAR
|
1818002WL004620
|
CHAYA SHIVAJI SONVAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198353
|
|
Chayabai Shivaji Sonvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GEORAI
|
MH-18-002-213-001/1023
(MALEGAON)
|
1818002000NRG24050620230077365
|
05/06/2023
|
PARMESHVAR RAMBHAU SOLANKAR
|
1818002WL004620
|
PARMESHVAR RAMBHAU SOLANKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198362
|
|
Parmeshwar Rambhau Solankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
GEORAI
|
MH-18-002-213-001/1060
(MALEGAON)
|
1818002000NRG24050620230077366
|
05/06/2023
|
MAHADEV BABU HAGARE
|
1818002WL004620
|
MAHADEV BABU HAGARE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198355
|
|
Mahadev Babu Hagare
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GEORAI
|
MH-18-002-213-001/1075
(MALEGAON)
|
1818002000NRG24050620230077367
|
05/06/2023
|
GANGUBAI BHAGWAN SONVAR
|
1818002WL004620
|
GANGUBAI BHAGWAN SONVAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198333
|
|
Gangubai Bhagwan Sonwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GEORAI
|
MH-18-002-213-001/1078
(MALEGAON)
|
1818002000NRG24050620230077368
|
05/06/2023
|
RAJJAK BANEMIYA SHAIKH
|
1818002WL004620
|
RAJJAK BANEMIYA SHAIKH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198343
|
|
Rajjak Banemiya Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GEORAI
|
MH-18-002-213-001/1089
(MALEGAON)
|
1818002000NRG24050620230077374
|
05/06/2023
|
BAPPASAHEB DAGDU HAKE
|
1818002WL004620
|
BAPPASAHEB DAGDU HAKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198337
|
|
Bappasaheb Dagadu Hake
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GEORAI
|
MH-18-002-213-001/1089
(MALEGAON)
|
1818002000NRG24050620230077376
|
05/06/2023
|
MADHUKAR DAGDU HAKE
|
1818002WL004620
|
MADHUKAR DAGDU HAKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198338
|
|
MADHUKAR DAGDU HAKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
27
|
GEORAI
|
MH-18-002-213-001/1089
(MALEGAON)
|
1818002000NRG24050620230077377
|
05/06/2023
|
MADHUKAR DAGDU HAKE
|
1818002WL004620
|
MADHUKAR DAGDU HAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230198339
|
|
MADHUKAR DAGDU HAKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
28
|
GEORAI
|
MH-18-002-213-001/1089
(MALEGAON)
|
1818002000NRG24050620230077373
|
05/06/2023
|
SHINDU DAGDU HAKE
|
1818002WL004620
|
SHINDU DAGDU HAKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198336
|
|
Sindhubai Dagadu Hake
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GEORAI
|
MH-18-002-213-001/1094
(MALEGAON)
|
1818002000NRG24050620230077378
|
05/06/2023
|
RUKMINI KADAJI SONVAR
|
1818002WL004620
|
RUKMINI KADAJI SONVAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198358
|
|
Rukmin Kadaji Sonavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GEORAI
|
MH-18-002-213-001/1101
(MALEGAON)
|
1818002000NRG24050620230077380
|
05/06/2023
|
ADESH BHAGWAN BORKAR
|
1818002WL004620
|
ADESH BHAGWAN BORKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230198345
|
|
Adesh Bhagwan Borkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GEORAI
|
MH-18-002-213-001/1101
(MALEGAON)
|
1818002000NRG24050620230077381
|
05/06/2023
|
ADESH BHAGWAN BORKAR
|
1818002WL004620
|
ADESH BHAGWAN BORKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198346
|
|
Adesh Bhagwan Borkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GEORAI
|
MH-18-002-213-001/1122
(MALEGAON)
|
1818002000NRG24050620230077382
|
05/06/2023
|
JADHAV KERU LAXMAN
|
1818002WL004620
|
JADHAV KERU LAXMAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198357
|
|
Keru Laxman Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GEORAI
|
MH-18-002-213-001/12
(MALEGAON)
|
1818002000NRG24050620230077384
|
05/06/2023
|
GANGADHAR SANJAY ABASAHEB
|
1818002WL004620
|
GANGADHAR SANJAY ABASAHEB
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198347
|
|
Sanjay Abasaheb Gangadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GEORAI
|
MH-18-002-213-001/1201
(MALEGAON)
|
1818002000NRG24050620230077385
|
05/06/2023
|
YOGESH MADHUKAR GANGADHAR
|
1818002WL004620
|
YOGESH MADHUKAR GANGADHAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198361
|
|
MR YOGESH MADHUKAR GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GEORAI
|
MH-18-002-213-001/1212
(MALEGAON)
|
1818002000NRG24050620230077387
|
05/06/2023
|
AJEET BHIMSEN KALE
|
1818002WL004620
|
AJEET BHIMSEN KALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198342
|
|
Ajeet Bhimsen Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GEORAI
|
MH-18-002-213-001/1213
(MALEGAON)
|
1818002000NRG24050620230077388
|
05/06/2023
|
PRADIP BHIVASEN KALE
|
1818002WL004620
|
PRADIP BHIVASEN KALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198340
|
|
Pradip Bhimsen Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GEORAI
|
MH-18-002-213-001/1217
(MALEGAON)
|
1818002000NRG24050620230077389
|
05/06/2023
|
NITIN VISHNU BARAMATE
|
1818002WL004620
|
NITIN VISHNU BARAMATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198359
|
|
Nitin Vishnu Baramate
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GEORAI
|
MH-18-002-213-001/1218
(MALEGAON)
|
1818002000NRG24050620230077390
|
05/06/2023
|
SUSHILA MANIK KALE
|
1818002WL004620
|
SUSHILA MANIK KALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198341
|
|
Sushila Manik Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GEORAI
|
MH-18-002-213-001/1220
(MALEGAON)
|
1818002000NRG24050620230077391
|
05/06/2023
|
KAILAS SHIVAJI KHOSE
|
1818002WL004620
|
KAILAS SHIVAJI KHOSE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198356
|
|
Kailas Shivaji Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GEORAI
|
MH-18-002-213-001/1221
(MALEGAON)
|
1818002000NRG24050620230077393
|
05/06/2023
|
YOGESH SHIVAJI KHOSE
|
1818002WL004620
|
YOGESH SHIVAJI KHOSE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198360
|
|
Yogesh Shivaji Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GEORAI
|
MH-18-002-213-001/1224
(MALEGAON)
|
1818002000NRG24050620230077394
|
05/06/2023
|
RAJABHU KACHRU SOLANKAR
|
1818002WL004620
|
RAJABHU KACHRU SOLANKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198365
|
|
Rajabhu Kachru Solankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GEORAI
|
MH-18-002-213-001/1225
(MALEGAON)
|
1818002000NRG24050620230077395
|
05/06/2023
|
MIRA BADRINATH GANGADHAR
|
1818002WL004620
|
MIRA BADRINATH GANGADHAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198354
|
|
Mira Badrinath Gangadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GEORAI
|
MH-18-002-213-001/1441
(MALEGAON)
|
1818002000NRG24050620230077400
|
05/06/2023
|
AKASH SANJAY AUTI
|
1818002WL004620
|
AKASH SANJAY AUTI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198364
|
|
Akash Sanjay Aute
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GEORAI
|
MH-18-002-213-001/1441
(MALEGAON)
|
1818002000NRG24050620230077399
|
05/06/2023
|
AVINASH SANJAY AUTI
|
1818002WL004620
|
AVINASH SANJAY AUTI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198363
|
|
AVINASH SANJAY AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GEORAI
|
MH-18-002-213-001/697
(MALEGAON)
|
1818002000NRG24050620230077407
|
05/06/2023
|
WAGHMODE PARSHURAM BHAGWAN
|
1818002WL004620
|
WAGHMODE PARSHURAM BHAGWAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198332
|
|
Parshuram Bhagwan Waghamode
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GEORAI
|
MH-18-002-213-001/728
(MALEGAON)
|
1818002000NRG24050620230077408
|
05/06/2023
|
SAVITA RAMDATTA JAHRAD
|
1818002WL004620
|
SAVITA RAMDATTA JAHRAD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198350
|
|
Savita Ramdatt Jahrad
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GEORAI
|
MH-18-002-213-001/731
(MALEGAON)
|
1818002000NRG24050620230077411
|
05/06/2023
|
INDUBAI PARAJI JARHAD
|
1818002WL004620
|
INDUBAI PARAJI JARHAD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198351
|
|
Indubai Paraji Jrhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GEORAI
|
MH-18-002-213-001/735
(MALEGAON)
|
1818002000NRG24050620230077414
|
05/06/2023
|
ASHOK BHIVRAJ POPALGHAT
|
1818002WL004620
|
ASHOK BHIVRAJ POPALGHAT
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198334
|
|
Ashok Bhivraj Popalaghat
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GEORAI
|
MH-18-002-213-001/735
(MALEGAON)
|
1818002000NRG24050620230077415
|
05/06/2023
|
SHITAL ASHOK POPALGHAT
|
1818002WL004620
|
SHITAL ASHOK POPALGHAT
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198335
|
|
MISS SHITAL ASHOK POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
GEORAI
|
MH-18-002-213-001/84
(MALEGAON)
|
1818002000NRG24050620230077416
|
05/06/2023
|
MAHADEW BAPURAO TANDALE
|
1818002WL004620
|
MAHADEW BAPURAO TANDALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198344
|
|
Mahadev Bapurav Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
51
|
GEORAI
|
MH-18-002-213-001/1010
(MALEGAON)
|
1818002000NRG24050620230077363
|
05/06/2023
|
PANDIT ABASAHEB SONVAR
|
1818002WL004620
|
PANDIT ABASAHEB SONVAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198367
|
|
PANDIT ABASAHEB SONVAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
52
|
GEORAI
|
MH-18-002-213-001/691
(MALEGAON)
|
1818002000NRG24050620230077406
|
05/06/2023
|
BARAMATE AABASAHEB SARJERAO
|
1818002WL004620
|
BARAMATE AABASAHEB SARJERAO
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230198331
|
|
Abasaheb Sarajerao Baramate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71526
|
71526
|
|
|
|
|
|
|
|