|
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-18-002-274-001/298
(POKHARI)
|
1818002000NRG24030120241182402
|
04/01/2024
|
ABASAHEB BAPPASAHEB PAWAR
|
1818002WL054473
|
ABASAHEB BAPPASAHEB PAWAR
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439919
|
|
Mr. ABASAHEB BAPPASAHEB PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GEORAI
|
MH-18-002-285-001/282
(RAMPURI)
|
1818002000NRG24030120241183221
|
04/01/2024
|
PAWAR AMOL VISHWANATH
|
1818002WL054557
|
PAWAR AMOL VISHWANATH
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439916
|
|
PAWAR AMOL VISHVAMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-274-001/153
(POKHARI)
|
1818002000NRG24030120241182383
|
04/01/2024
|
SHAIKH SHAUKATBHAI NIJAM
|
1818002WL054471
|
SHAIKH SHAUKATBHAI NIJAM
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439942
|
|
Mr. SHAUKATBHAI NIJAM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GEORAI
|
MH-18-002-274-001/159
(POKHARI)
|
1818002000NRG24030120241182408
|
04/01/2024
|
MOGHE BABAN VIKRAM
|
1818002WL054474
|
MOGHE BABAN VIKRAM
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240440002
|
|
Mr. BABAN VIKRAM MOGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GEORAI
|
MH-18-002-274-001/170
(POKHARI)
|
1818002000NRG24030120241182400
|
04/01/2024
|
JIGE LATABAI SHIVAJI
|
1818002WL054473
|
JIGE LATABAI SHIVAJI
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439955
|
|
Mrs. LATABAI SHIVAJI JIGE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GEORAI
|
MH-18-002-274-001/172
(POKHARI)
|
1818002000NRG24030120241182410
|
04/01/2024
|
MOGHE LAXMAN SAKHARAM
|
1818002WL054474
|
MOGHE LAXMAN SAKHARAM
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439943
|
|
Mr. LAXMAN SAKHARAM MOGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GEORAI
|
MH-18-002-274-001/172
(POKHARI)
|
1818002000NRG24030120241182396
|
04/01/2024
|
MOGHE PUNAM RAVINDRA
|
1818002WL054472
|
MOGHE PUNAM RAVINDRA
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439976
|
|
PUNAM RAVINDR MOGHE
|
BANK OF BARODA(606985)
|
|
8
|
GEORAI
|
MH-18-002-274-001/18
(POKHARI)
|
1818002000NRG24030120241182385
|
04/01/2024
|
KUSUM BABASAHEB MOGHE
|
1818002WL054471
|
KUSUM BABASAHEB MOGHE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439933
|
|
KUSUMBAI BABASAHEB MOGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GEORAI
|
MH-18-002-274-001/18
(POKHARI)
|
1818002000NRG24030120241182384
|
04/01/2024
|
RAVINDRA
|
1818002WL054471
|
RAVINDRA
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439937
|
|
Mr. RAVI BABASAHEB MOGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GEORAI
|
MH-18-002-274-001/188
(POKHARI)
|
1818002000NRG24030120241182411
|
04/01/2024
|
CHAVAN RAYCHAND RAJARAM
|
1818002WL054474
|
CHAVAN RAYCHAND RAJARAM
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439934
|
|
Mr. RAYCHAND RAJARAM CHAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GEORAI
|
MH-18-002-274-001/19
(POKHARI)
|
1818002000NRG24030120241182386
|
04/01/2024
|
BHAGWAN DASHRATH MOGHE
|
1818002WL054471
|
BHAGWAN DASHRATH MOGHE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439931
|
|
Mr. Bhagwat Dasharath Moghe
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GEORAI
|
MH-18-002-274-001/19
(POKHARI)
|
1818002000NRG24030120241182388
|
04/01/2024
|
MANGALBAI BHAGWAN MOGHE
|
1818002WL054471
|
MANGALBAI BHAGWAN MOGHE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439975
|
|
Mrs. MANGAL BHAGAWAT MOGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GEORAI
|
MH-18-002-274-001/20
(POKHARI)
|
1818002000NRG24030120241182389
|
04/01/2024
|
SHANTABAI ANANDRAO MOGHE
|
1818002WL054471
|
SHANTABAI ANANDRAO MOGHE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439953
|
|
Mrs. SHANTABAI ANANDRAO MOGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GEORAI
|
MH-18-002-274-001/224
(POKHARI)
|
1818002000NRG24030120241182391
|
04/01/2024
|
JOGDAND DHARMARAJ DNYANOBA
|
1818002WL054471
|
JOGDAND DHARMARAJ DNYANOBA
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439930
|
|
Mr. DHARMARAJ DNYANOBA JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
GEORAI
|
MH-18-002-274-001/224
(POKHARI)
|
1818002000NRG24030120241182390
|
04/01/2024
|
JOGDAND DNYANOBA MAROTI
|
1818002WL054471
|
JOGDAND DNYANOBA MAROTI
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439929
|
|
Mr. DNYANOBA MARUTI JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
GEORAI
|
MH-18-002-274-001/227
(POKHARI)
|
1818002000NRG24030120241182415
|
04/01/2024
|
JOGDAND DADASAHEB SANTRAM
|
1818002WL054475
|
JOGDAND DADASAHEB SANTRAM
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439957
|
|
Mr. DADASAHEB SANTARAM JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GEORAI
|
MH-18-002-274-001/238
(POKHARI)
|
1818002000NRG24030120241182401
|
04/01/2024
|
PAWAR SHARDABAI BAPPASAHEB
|
1818002WL054473
|
PAWAR SHARDABAI BAPPASAHEB
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439939
|
|
Mrs. SHARADA BAPPASAHEB PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GEORAI
|
MH-18-002-274-001/240
(POKHARI)
|
1818002000NRG24030120241182412
|
04/01/2024
|
CHAVAN SHIVDAS RAJARAM
|
1818002WL054474
|
CHAVAN SHIVDAS RAJARAM
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439956
|
|
Mr. SHIVDAS RAJARAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GEORAI
|
MH-18-002-274-001/287
(POKHARI)
|
1818002000NRG24030120241182392
|
04/01/2024
|
DINKAR APPARAO MOGHE
|
1818002WL054471
|
DINKAR APPARAO MOGHE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439932
|
|
MR DINKAR APPARAO MOGHE
|
STATE BANK OF INDIA(508548)
|
|
20
|
GEORAI
|
MH-18-002-274-001/311
(POKHARI)
|
1818002000NRG24030120241182417
|
04/01/2024
|
SHIITAL GOKUL JOGE
|
1818002WL054475
|
SHIITAL GOKUL JOGE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439958
|
|
Mr. SHITAL GOKUL JIGE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GEORAI
|
MH-18-002-274-001/32
(POKHARI)
|
1818002000NRG24030120241182413
|
04/01/2024
|
PAWAR TUKARAM BHANUDAS
|
1818002WL054474
|
PAWAR TUKARAM BHANUDAS
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439954
|
|
Mr. TUKARAM BHANUDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GEORAI
|
MH-18-002-274-001/370
(POKHARI)
|
1818002000NRG24030120241182418
|
04/01/2024
|
RUKMINI SANTRAM JOGDAND
|
1818002WL054475
|
RUKMINI SANTRAM JOGDAND
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439936
|
|
Mrs. RUKMINBAI SANTARAM JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GEORAI
|
MH-18-002-274-001/373
(POKHARI)
|
1818002000NRG24030120241182393
|
04/01/2024
|
MINABAI DHRMRAJ JOGDAND
|
1818002WL054471
|
MINABAI DHRMRAJ JOGDAND
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439935
|
|
Mrs. MINABAI DHARMARAJ JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
GEORAI
|
MH-18-002-274-001/426
(POKHARI)
|
1818002000NRG24030120241182404
|
04/01/2024
|
PRATIKSHA GOVIND JIGE
|
1818002WL054473
|
PRATIKSHA GOVIND JIGE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439940
|
|
Mrs. PRATIKSHA GOVIND JIGE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GEORAI
|
MH-18-002-274-001/426
(POKHARI)
|
1818002000NRG24030120241182403
|
04/01/2024
|
PRERNA GOVIND JIGE
|
1818002WL054473
|
PRERNA GOVIND JIGE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439941
|
|
Mrs. PRERANA GOVIND JIGE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GEORAI
|
MH-18-002-274-001/428
(POKHARI)
|
1818002000NRG24030120241182419
|
04/01/2024
|
ASHVINI DADASAHEB JOGDAND
|
1818002WL054475
|
ASHVINI DADASAHEB JOGDAND
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439977
|
|
MISS ASHWINI VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GEORAI
|
MH-18-002-274-001/429
(POKHARI)
|
1818002000NRG24030120241182405
|
04/01/2024
|
MANJU BAPPASAHEB PAWAR
|
1818002WL054473
|
MANJU BAPPASAHEB PAWAR
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439938
|
|
Mr. MANJU BAPPASAHEB PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
28
|
GEORAI
|
MH-18-002-128-001/287
(DAITHAN)
|
1818002000NRG24030120241182506
|
04/01/2024
|
DESHMUKH MAHESH BHARAT
|
1818002WL054486
|
DESHMUKH MAHESH BHARAT
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439901
|
|
Mahesh Bharat Deshmukh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GEORAI
|
MH-18-002-128-001/304
(DAITHAN)
|
1818002000NRG24030120241182510
|
04/01/2024
|
KOLHE SURESH RANUJI
|
1818002WL054486
|
KOLHE SURESH RANUJI
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439905
|
|
Kolhe Suresh Ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GEORAI
|
MH-18-002-213-001/98
(MALEGAON)
|
1818002000NRG24040120241183361
|
04/01/2024
|
BANDU JANARDHAN CHITALKAR
|
1818002WL054568
|
BANDU JANARDHAN CHITALKAR
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240439912
|
|
BANDU JANARDHAN CHITALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GEORAI
|
MH-18-002-274-001/171
(POKHARI)
|
1818002000NRG24030120241182409
|
04/01/2024
|
MOGHE VIKRAM RAJARAM
|
1818002WL054474
|
MOGHE VIKRAM RAJARAM
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439903
|
|
Mr. VIKRAM RAJARAM MOGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GEORAI
|
MH-18-002-274-001/19
(POKHARI)
|
1818002000NRG24030120241182387
|
04/01/2024
|
MOHAN DASHARATH MOGHE
|
1818002WL054471
|
MOHAN DASHARATH MOGHE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439907
|
|
Mr. MOHAN DASHARATH MOGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GEORAI
|
MH-18-002-274-001/37
(POKHARI)
|
1818002000NRG24030120241182414
|
04/01/2024
|
MOGHE SACHIN DINKAR
|
1818002WL054474
|
MOGHE SACHIN DINKAR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439906
|
|
Mr. SACHIN DINKAR MOGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GEORAI
|
MH-18-002-274-001/66
(POKHARI)
|
1818002000NRG24030120241182406
|
04/01/2024
|
GIGE BHAGAVAT SUDAM
|
1818002WL054473
|
GIGE BHAGAVAT SUDAM
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Rejected
|
11/03/2024
|
|
A071240439902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
GEORAI
|
MH-18-002-274-001/99
(POKHARI)
|
1818002000NRG24030120241182407
|
04/01/2024
|
JIGE SHIVAJI SAHEBRAO
|
1818002WL054473
|
JIGE SHIVAJI SAHEBRAO
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439904
|
|
Mr. SHIVAJI SAHEBRAO JIGE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GEORAI
|
MH-18-002-285-001/391
(RAMPURI)
|
1818002000NRG24030120241183242
|
04/01/2024
|
PAWAR DORKABAI TRINBAK
|
1818002WL054557
|
PAWAR DORKABAI TRINBAK
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439909
|
|
PAWAR DWARKABAI TRIMBAK .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
GEORAI
|
MH-18-002-285-001/444
(RAMPURI)
|
1818002000NRG24030120241183248
|
04/01/2024
|
GHATE VIKRAM DADARAO
|
1818002WL054557
|
GHATE VIKRAM DADARAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439911
|
|
Mr. VIKRAM DADARAO GHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
38
|
GEORAI
|
MH-18-002-213-001/715
(MALEGAON)
|
1818002000NRG24040120241183357
|
04/01/2024
|
BABAN BHAGVAN GANGADHAR
|
1818002WL054568
|
BABAN BHAGVAN GANGADHAR
|
00165
|
IBKL0002052
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240439918
|
|
BABAN BHAGWAN GANGADHAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
39
|
GEORAI
|
MH-18-002-274-001/310
(POKHARI)
|
1818002000NRG24030120241182416
|
04/01/2024
|
GOKUL SHIVAJI JOGE
|
1818002WL054475
|
GOKUL SHIVAJI JOGE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240440003
|
|
Gokul Shivaji Jige
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
40
|
GEORAI
|
MH-18-002-128-001/239
(DAITHAN)
|
1818002000NRG24030120241182505
|
04/01/2024
|
KOLHE SHAILA GANESH
|
1818002WL054486
|
KOLHE SHAILA GANESH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439949
|
|
Shaila Ganesh Kolhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GEORAI
|
MH-18-002-128-001/4
(DAITHAN)
|
1818002000NRG24030120241182511
|
04/01/2024
|
KOLHE MURALI HARIBHAU
|
1818002WL054486
|
KOLHE MURALI HARIBHAU
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439947
|
|
Murli Hari Kolhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
GEORAI
|
MH-18-002-213-001/1585
(MALEGAON)
|
1818002000NRG24040120241183352
|
04/01/2024
|
MADHUKAR SARJERAO GANGADHAR
|
1818002WL054568
|
MADHUKAR SARJERAO GANGADHAR
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240439920
|
|
MR MADHUKAR SARJERAO GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GEORAI
|
MH-18-002-213-001/57
(MALEGAON)
|
1818002000NRG24040120241183354
|
04/01/2024
|
ANITA AJINATH BORKAR
|
1818002WL054568
|
ANITA AJINATH BORKAR
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240439993
|
|
MRS ANITA AJINATH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
GEORAI
|
MH-18-002-213-001/57
(MALEGAON)
|
1818002000NRG24040120241183353
|
04/01/2024
|
ANJINATH VITHAL BORKAR
|
1818002WL054568
|
ANJINATH VITHAL BORKAR
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240439951
|
|
MR ANJINATH VITTHAL BORKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GEORAI
|
MH-18-002-213-001/662
(MALEGAON)
|
1818002000NRG24040120241183355
|
04/01/2024
|
BANE NANDU SAKHARAM
|
1818002WL054568
|
BANE NANDU SAKHARAM
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240439946
|
|
MRS NANDU SAKHARAM BANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
GEORAI
|
MH-18-002-213-001/662
(MALEGAON)
|
1818002000NRG24040120241183356
|
04/01/2024
|
BANE SHARDA NANDKUMAR
|
1818002WL054568
|
BANE SHARDA NANDKUMAR
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240439952
|
|
MRS SHARDA NANDKUMAR BANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GEORAI
|
MH-18-002-213-001/729
(MALEGAON)
|
1818002000NRG24040120241183358
|
04/01/2024
|
SHAMSUNDAR PARAJI BHAUSAHEB JARHADH
|
1818002WL054568
|
SHAMSUNDAR PARAJI BHAUSAHEB JARHADH
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240439915
|
|
Mr. SHAMSUNDAR PARAJI BHAUSAHEB JARHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GEORAI
|
MH-18-002-213-001/729
(MALEGAON)
|
1818002000NRG24040120241183359
|
04/01/2024
|
SUNITA SHAMSUNDAR JARHAD
|
1818002WL054568
|
SUNITA SHAMSUNDAR JARHAD
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240439950
|
|
Sunita Shamsundar Jahrad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
49
|
GEORAI
|
MH-18-002-285-001/674
(RAMPURI)
|
1818002000NRG24030120241183255
|
04/01/2024
|
ANKUSH ASHRUBA DANGARE
|
1818002WL054557
|
ANKUSH ASHRUBA DANGARE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439913
|
|
ANKUSH ASHRUBA DANGRE
|
STATE BANK OF INDIA(508548)
|
|
50
|
GEORAI
|
MH-18-002-285-001/674
(RAMPURI)
|
1818002000NRG24030120241183256
|
04/01/2024
|
USHA ANKUSH DANGARE
|
1818002WL054557
|
USHA ANKUSH DANGARE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439948
|
|
MRS USHA ANKUSH DANGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
51
|
GEORAI
|
MH-18-002-128-001/482
(DAITHAN)
|
1818002000NRG24030120241182512
|
04/01/2024
|
KOLHE VISHNU PRABHU
|
1818002WL054486
|
KOLHE VISHNU PRABHU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439910
|
|
MR VISHNU PRABHU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
GEORAI
|
MH-18-002-274-001/147
(POKHARI)
|
1818002000NRG24030120241182394
|
04/01/2024
|
BABASAHEB EKNATH DHAS
|
1818002WL054472
|
BABASAHEB EKNATH DHAS
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439960
|
|
Mr. BABASAHEB EKNATH DHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GEORAI
|
MH-18-002-274-001/171
(POKHARI)
|
1818002000NRG24030120241182395
|
04/01/2024
|
MOGHE AMOL VIKRAM
|
1818002WL054472
|
MOGHE AMOL VIKRAM
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439981
|
|
MOGHE AMOL VIKRAM
|
BANK OF BARODA(606985)
|
|
54
|
GEORAI
|
MH-18-002-274-001/200
(POKHARI)
|
1818002000NRG24030120241182397
|
04/01/2024
|
MOGHE SUNIL ASARAM
|
1818002WL054472
|
MOGHE SUNIL ASARAM
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439945
|
|
Mr. SUNIL ASARAM MOGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GEORAI
|
MH-18-002-274-001/249
(POKHARI)
|
1818002000NRG24030120241182398
|
04/01/2024
|
CHAVAN KASHIBAI SHIVDAS
|
1818002WL054472
|
CHAVAN KASHIBAI SHIVDAS
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439944
|
|
Mrs. KASHIBAI SHIVDAS CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GEORAI
|
MH-18-002-274-001/97
(POKHARI)
|
1818002000NRG24030120241182399
|
04/01/2024
|
JOGDAND GODAVARI SHIVAJI
|
1818002WL054472
|
JOGDAND GODAVARI SHIVAJI
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240439959
|
|
Mrs. GODAWARI SHIVAJI JOGDANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
57
|
GEORAI
|
MH-18-002-128-001/1052
(DAITHAN)
|
1818002000NRG24030120241182497
|
04/01/2024
|
LENDAL OMKAR LAXMAN
|
1818002WL054486
|
LENDAL OMKAR LAXMAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439923
|
|
LENDAL OMKAR LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GEORAI
|
MH-18-002-128-001/1054
(DAITHAN)
|
1818002000NRG24030120241182499
|
04/01/2024
|
GORAKH BABURAO MASKE
|
1818002WL054486
|
GORAKH BABURAO MASKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439922
|
|
Gorakh Baburao Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GEORAI
|
MH-18-002-128-001/1054
(DAITHAN)
|
1818002000NRG24030120241182498
|
04/01/2024
|
VAIBHAV BABURAV MHASKE
|
1818002WL054486
|
VAIBHAV BABURAV MHASKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439921
|
|
VAIBHAV BABURAV MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GEORAI
|
MH-18-002-213-001/735
(MALEGAON)
|
1818002000NRG24040120241183360
|
04/01/2024
|
ASHOK BHIVRAJ POPALGHAT
|
1818002WL054568
|
ASHOK BHIVRAJ POPALGHAT
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240439914
|
|
Ashok Bhivraj Popalaghat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
61
|
GEORAI
|
MH-18-002-128-001/1058
(DAITHAN)
|
1818002000NRG24030120241182500
|
04/01/2024
|
PARMESHWAR SUBHASH LENDAL
|
1818002WL054486
|
PARMESHWAR SUBHASH LENDAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439927
|
|
Parmeshwar Subhash Lendal
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GEORAI
|
MH-18-002-128-001/1065
(DAITHAN)
|
1818002000NRG24030120241182501
|
04/01/2024
|
KARTIK MURLI KOLHE
|
1818002WL054486
|
KARTIK MURLI KOLHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439928
|
|
Kartik Murli Kolhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GEORAI
|
MH-18-002-128-001/1065
(DAITHAN)
|
1818002000NRG24030120241182502
|
04/01/2024
|
KOLHE SHAILESH MURLIDHAR
|
1818002WL054486
|
KOLHE SHAILESH MURLIDHAR
|
00688
|
FINO0009001
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240439926
|
Document Pending for Account Holder turning Major
|
|
|
|
64
|
GEORAI
|
MH-18-002-128-001/1065
(DAITHAN)
|
1818002000NRG24030120241182503
|
04/01/2024
|
VAISHNAVI MURLIDHAR KOLHE
|
1818002WL054486
|
VAISHNAVI MURLIDHAR KOLHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439924
|
|
Vaishnavi Murlidhar Kolhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GEORAI
|
MH-18-002-128-001/1066
(DAITHAN)
|
1818002000NRG24030120241182504
|
04/01/2024
|
SHUBHAM RAGHUNATH KOLHE
|
1818002WL054486
|
SHUBHAM RAGHUNATH KOLHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439925
|
|
Shubham Raghunath Kolhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
66
|
GEORAI
|
MH-18-002-128-001/982
(DAITHAN)
|
1818002000NRG24030120241182515
|
04/01/2024
|
KARAN LAXMAN LENDAL
|
1818002WL054486
|
KARAN LAXMAN LENDAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439908
|
|
KARAN LAXMAN LENDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
GEORAI
|
MH-18-002-124-001/38
(GOPAT PIMPALGAON)
|
1818002000NRG24030120241183206
|
04/01/2024
|
PUNJARAM VITHTHAL MISAL
|
1818002WL054557
|
PUNJARAM VITHTHAL MISAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439972
|
|
Mr. PUNJARAM VITHTHALRAO MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
GEORAI
|
MH-18-002-124-001/539
(GOPAT PIMPALGAON)
|
1818002000NRG24030120241183207
|
04/01/2024
|
SUNITA PUNJARAM MISAL
|
1818002WL054557
|
SUNITA PUNJARAM MISAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439982
|
|
Mrs. SUNITA PUNJARAM MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
GEORAI
|
MH-18-002-124-001/605
(GOPAT PIMPALGAON)
|
1818002000NRG24030120241183208
|
04/01/2024
|
ADITYA BHANUDAS WAKLE
|
1818002WL054557
|
ADITYA BHANUDAS WAKLE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439983
|
|
ADITYA BHANUDAS WAKLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
70
|
GEORAI
|
MH-18-002-124-002/176
(GOPAT PIMPALGAON)
|
1818002000NRG24030120241183209
|
04/01/2024
|
NARAYAN SAMPATRAO WAKLE
|
1818002WL054557
|
NARAYAN SAMPATRAO WAKLE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439964
|
|
Mr. NARAYAN SAMPATTI WAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
GEORAI
|
MH-18-002-124-002/186
(GOPAT PIMPALGAON)
|
1818002000NRG24030120241183210
|
04/01/2024
|
ARDAD DATTA AATMARAM
|
1818002WL054557
|
ARDAD DATTA AATMARAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439980
|
|
Datta Atmaram Ardad
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GEORAI
|
MH-18-002-124-002/190
(GOPAT PIMPALGAON)
|
1818002000NRG24030120241183212
|
04/01/2024
|
VAKLE GANESH VAIJINATH
|
1818002WL054557
|
VAKLE GANESH VAIJINATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439973
|
|
Mr. Ganesh Vaijinath Wakle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
GEORAI
|
MH-18-002-124-002/190
(GOPAT PIMPALGAON)
|
1818002000NRG24030120241183211
|
04/01/2024
|
VAKLE VAIJINATH GANGADHARRAO
|
1818002WL054557
|
VAKLE VAIJINATH GANGADHARRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439961
|
|
Mr. VAIJINATH GANGADHAR WAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GEORAI
|
MH-18-002-124-002/194
(GOPAT PIMPALGAON)
|
1818002000NRG24030120241183216
|
04/01/2024
|
VAKLE JALINDAR RAMDAS
|
1818002WL054557
|
VAKLE JALINDAR RAMDAS
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439966
|
|
Mr. JALINDAR RAMDAS WAKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
GEORAI
|
MH-18-002-124-002/194
(GOPAT PIMPALGAON)
|
1818002000NRG24030120241183217
|
04/01/2024
|
VAKLE MINA JALINDAR
|
1818002WL054557
|
VAKLE MINA JALINDAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439970
|
|
Miss. MENA JALINDAR WAKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
GEORAI
|
MH-18-002-124-002/197
(GOPAT PIMPALGAON)
|
1818002000NRG24030120241183219
|
04/01/2024
|
MANE REKHA VISHNU
|
1818002WL054557
|
MANE REKHA VISHNU
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439967
|
|
Miss. REKHA VISHNU MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
GEORAI
|
MH-18-002-124-002/197
(GOPAT PIMPALGAON)
|
1818002000NRG24030120241183218
|
04/01/2024
|
VISHNU ASARAM MANE
|
1818002WL054557
|
VISHNU ASARAM MANE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439962
|
|
Mr. VISHNU ASARAM MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
GEORAI
|
MH-18-002-124-002/561
(GOPAT PIMPALGAON)
|
1818002000NRG24030120241183220
|
04/01/2024
|
MANE SATISH PARKASH
|
1818002WL054557
|
MANE SATISH PARKASH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439998
|
|
Mr. SATISH PRAKASH MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
GEORAI
|
MH-18-002-128-001/822
(DAITHAN)
|
1818002000NRG24030120241182513
|
04/01/2024
|
SINDHU SACHIN MASKE
|
1818002WL054486
|
SINDHU SACHIN MASKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439988
|
|
Shindu Ramabhau Gayakavad
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GEORAI
|
MH-18-002-285-001/310
(RAMPURI)
|
1818002000NRG24030120241183233
|
04/01/2024
|
NARAYAN SAKHARAM SHARNAGAT
|
1818002WL054557
|
NARAYAN SAKHARAM SHARNAGAT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439963
|
|
Mr. NARAYAN SAKHARAM SHARANAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
GEORAI
|
MH-18-002-285-001/360
(RAMPURI)
|
1818002000NRG24030120241183236
|
04/01/2024
|
PAWAR SANDIP AN RANGNATH
|
1818002WL054557
|
PAWAR SANDIP AN RANGNATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439979
|
|
PAVAR SANDIPAN RANGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GEORAI
|
MH-18-002-285-001/363
(RAMPURI)
|
1818002000NRG24030120241183237
|
04/01/2024
|
PAWAR VISHWABHAR RAMBHAU
|
1818002WL054557
|
PAWAR VISHWABHAR RAMBHAU
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439984
|
|
PAWAR VISHWAMBAR RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GEORAI
|
MH-18-002-285-001/370
(RAMPURI)
|
1818002000NRG24030120241183239
|
04/01/2024
|
VILAS UTTAMRAO PAWAR
|
1818002WL054557
|
VILAS UTTAMRAO PAWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439996
|
|
PAVAR VILAS UTTAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GEORAI
|
MH-18-002-285-001/376
(RAMPURI)
|
1818002000NRG24030120241183240
|
04/01/2024
|
GAJANAN BAJIRAO PAWAR
|
1818002WL054557
|
GAJANAN BAJIRAO PAWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439978
|
|
MR GAJANAN BAJIRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
GEORAI
|
MH-18-002-285-001/39
(RAMPURI)
|
1818002000NRG24030120241183241
|
04/01/2024
|
GIRI MANISHA RAGHUNATH
|
1818002WL054557
|
GIRI MANISHA RAGHUNATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240440001
|
|
Miss. MANISHA RAGHUNATH GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
GEORAI
|
MH-18-002-285-001/406
(RAMPURI)
|
1818002000NRG24030120241183243
|
04/01/2024
|
TAYAD DNYANESHWAR NIVRUTTI
|
1818002WL054557
|
TAYAD DNYANESHWAR NIVRUTTI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439987
|
|
DNYANESHVAR NIVRTI TAYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GEORAI
|
MH-18-002-285-001/407
(RAMPURI)
|
1818002000NRG24030120241183244
|
04/01/2024
|
GHATE SITARAM BAPURAO
|
1818002WL054557
|
GHATE SITARAM BAPURAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439995
|
|
Mr. SITARAM BAPURAO GHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
GEORAI
|
MH-18-002-285-001/409
(RAMPURI)
|
1818002000NRG24030120241183246
|
04/01/2024
|
KALE BALU RAGHUNATH
|
1818002WL054557
|
KALE BALU RAGHUNATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439994
|
|
BALU RAGHUNATH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GEORAI
|
MH-18-002-285-001/409
(RAMPURI)
|
1818002000NRG24030120241183245
|
04/01/2024
|
KALE NARAYAN RAGHUNATH
|
1818002WL054557
|
KALE NARAYAN RAGHUNATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439965
|
|
Mr. NARAYAN RAGHUNATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
GEORAI
|
MH-18-002-285-001/418
(RAMPURI)
|
1818002000NRG24030120241183247
|
04/01/2024
|
PAWAR ARUN BABANRAO
|
1818002WL054557
|
PAWAR ARUN BABANRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439968
|
|
Mr. ARUN BABAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
GEORAI
|
MH-18-002-285-001/482
(RAMPURI)
|
1818002000NRG24030120241183249
|
04/01/2024
|
LANDAGE VIJAY DEVRAO
|
1818002WL054557
|
LANDAGE VIJAY DEVRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439986
|
|
Mr. VIJYKUMAR DEVRAO LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
GEORAI
|
MH-18-002-285-001/510
(RAMPURI)
|
1818002000NRG24030120241183250
|
04/01/2024
|
LANDGE SURESH DEVRAO
|
1818002WL054557
|
LANDGE SURESH DEVRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439969
|
|
MR SURESH DEVRAO LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
93
|
GEORAI
|
MH-18-002-285-001/525
(RAMPURI)
|
1818002000NRG24030120241183251
|
04/01/2024
|
SURNAR VIJAY RAMBHAJI
|
1818002WL054557
|
SURNAR VIJAY RAMBHAJI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439985
|
|
VIJAY RANBHAJI SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
GEORAI
|
MH-18-002-285-001/579
(RAMPURI)
|
1818002000NRG24030120241183252
|
04/01/2024
|
ZINE ANKUSH CHANDRABHAN
|
1818002WL054557
|
ZINE ANKUSH CHANDRABHAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439991
|
|
Mr. ANKUSH CHANDRABHAN JHINE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
GEORAI
|
MH-18-002-285-001/592
(RAMPURI)
|
1818002000NRG24030120241183253
|
04/01/2024
|
DILIP DNYANOBA AMBHURE
|
1818002WL054557
|
DILIP DNYANOBA AMBHURE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439974
|
|
DILIP DNYANOBA AMBHORE
|
BANK OF INDIA(508505)
|
|
96
|
GEORAI
|
MH-18-002-285-001/657
(RAMPURI)
|
1818002000NRG24030120241183254
|
04/01/2024
|
SHANTA TUKARAM PANDHARE
|
1818002WL054557
|
SHANTA TUKARAM PANDHARE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439997
|
|
Miss. SHANTA TUKARAM PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
GEORAI
|
MH-18-002-285-001/707
(RAMPURI)
|
1818002000NRG24030120241183259
|
04/01/2024
|
vijay kashinath pawar
|
1818002WL054557
|
vijay kashinath pawar
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439971
|
|
VIJAY KASHINATH PAVAR
|
HDFC BANK LTD(607152)
|
|
98
|
GEORAI
|
MH-18-002-285-001/735
(RAMPURI)
|
1818002000NRG24030120241183260
|
04/01/2024
|
rakhamaji baburav savane
|
1818002WL054557
|
rakhamaji baburav savane
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439999
|
|
RAKHAMAJI BABURAV SAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GEORAI
|
MH-18-002-285-001/744
(RAMPURI)
|
1818002000NRG24030120241183261
|
04/01/2024
|
DEVIDAS VAIJNATH KANDE
|
1818002WL054557
|
DEVIDAS VAIJNATH KANDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439917
|
|
DEVIDAS VAIJNATH KANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GEORAI
|
MH-18-002-285-001/895
(RAMPURI)
|
1818002000NRG24030120241183262
|
04/01/2024
|
TAMBURE ABHINANDAN SURESH
|
1818002WL054557
|
TAMBURE ABHINANDAN SURESH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240440000
|
|
Mr. ABHINANDAN SURESH TAMBURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
GEORAI
|
MH-18-002-285-001/90
(RAMPURI)
|
1818002000NRG24030120241183263
|
04/01/2024
|
MASKE BHASKAR GAYAJI
|
1818002WL054557
|
MASKE BHASKAR GAYAJI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439989
|
|
Mr. BHASKAR GAYAJI MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
GEORAI
|
MH-18-002-285-001/91
(RAMPURI)
|
1818002000NRG24030120241183264
|
04/01/2024
|
PAWAR ALKA KISANRAO
|
1818002WL054557
|
PAWAR ALKA KISANRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439992
|
|
Mrs. ALAKA KISANRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
GEORAI
|
MH-18-002-285-001/91
(RAMPURI)
|
1818002000NRG24030120241183265
|
04/01/2024
|
PAWAR KISAN VITHAL
|
1818002WL054557
|
PAWAR KISAN VITHAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240439990
|
|
MR KISAN VITHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140322
|
140322
|
|
|
|
|
|
|
|