|
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-18-002-364-001/308
(VAHEGAON (AA))
|
1818002000NRG24300620230285627
|
30/06/2023
|
PALLAVI GANESH KALE
|
1818002WL013941
|
PALLAVI GANESH KALE
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2966931780
|
|
Miss. More Pallavi Ravsaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
GEORAI
|
MH-18-002-364-001/308
(VAHEGAON (AA))
|
1818002000NRG24300620230285631
|
30/06/2023
|
PALLAVI GANESH KALE
|
1818002WL013941
|
PALLAVI GANESH KALE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931779
|
|
Miss. More Pallavi Ravsaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-014-001/124
(BHEND (KHU))
|
1818002000NRG24300620230285717
|
30/06/2023
|
ANIL BABURAO GIRI
|
1818002WL013943
|
ANIL BABURAO GIRI
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931775
|
|
Mr. ANIL BABU GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
GEORAI
|
MH-18-002-014-001/124
(BHEND (KHU))
|
1818002000NRG24300620230285720
|
30/06/2023
|
ANIL BABURAO GIRI
|
1818002WL013943
|
ANIL BABURAO GIRI
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966931776
|
|
Mr. ANIL BABU GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
GEORAI
|
MH-18-002-014-001/48
(BHEND (KHU))
|
1818002000NRG24300620230285767
|
30/06/2023
|
RAUT DHONDABAI RAKHMAJI
|
1818002WL013943
|
RAUT DHONDABAI RAKHMAJI
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931786
|
|
MRS DHONDABAI RAKHMAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GEORAI
|
MH-18-002-014-001/48
(BHEND (KHU))
|
1818002000NRG24300620230285766
|
30/06/2023
|
RAUT RAKHMAJI SAHEBRAO
|
1818002WL013943
|
RAUT RAKHMAJI SAHEBRAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931785
|
|
RAKHMAJI SAHEBRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GEORAI
|
MH-18-002-304-002/817
(SAVLESHWAR)
|
1818002000NRG24300620230289028
|
30/06/2023
|
SIMA SACHIN UDHE
|
1818002WL014093
|
SIMA SACHIN UDHE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931778
|
|
SIMA SACHIN UDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GEORAI
|
MH-18-002-304-002/817
(SAVLESHWAR)
|
1818002000NRG24300620230289029
|
30/06/2023
|
VARUN
|
1818002WL014093
|
VARUN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931777
|
|
Varun Satish Udhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
9
|
GEORAI
|
MH-18-002-304-002/817
(SAVLESHWAR)
|
1818002000NRG24300620230289031
|
30/06/2023
|
NIKITA AJAY UDHE
|
1818002WL014093
|
NIKITA AJAY UDHE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931833
|
|
nikita ajay udhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
GEORAI
|
MH-18-002-304-002/852
(SAVLESHWAR)
|
1818002000NRG24300620230289042
|
30/06/2023
|
SHILABAI NANDAKUMAR KUTE
|
1818002WL014093
|
SHILABAI NANDAKUMAR KUTE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931841
|
|
MRS SHILABAI NANDKUMAR KUTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GEORAI
|
MH-18-002-304-002/867
(SAVLESHWAR)
|
1818002000NRG24300620230289058
|
30/06/2023
|
KAMAL GOVIDRAO SURWASE
|
1818002WL014093
|
KAMAL GOVIDRAO SURWASE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931781
|
|
MRS KAMALBAI GOVINDRAO SURWASE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GEORAI
|
MH-18-002-304-002/907
(SAVLESHWAR)
|
1818002000NRG24300620230289100
|
30/06/2023
|
Archana Krushna Sukhdeo
|
1818002WL014093
|
Archana Krushna Sukhdeo
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931839
|
|
Archana Krushna Sukhdeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GEORAI
|
MH-18-002-304-002/907
(SAVLESHWAR)
|
1818002000NRG24300620230289097
|
30/06/2023
|
Krushna Masu Sukhdeo
|
1818002WL014093
|
Krushna Masu Sukhdeo
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931838
|
|
Krushna Masu Sukhdeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GEORAI
|
MH-18-002-304-002/907
(SAVLESHWAR)
|
1818002000NRG24300620230289098
|
30/06/2023
|
Mangal Krushna Sukhdeo
|
1818002WL014093
|
Mangal Krushna Sukhdeo
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931849
|
|
MANGAL KRUSHNA SUKHDEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GEORAI
|
MH-18-002-304-002/907
(SAVLESHWAR)
|
1818002000NRG24300620230289099
|
30/06/2023
|
Suvarna Krushna Sukhdeo
|
1818002WL014093
|
Suvarna Krushna Sukhdeo
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931840
|
|
Suvarna Krushna Sukhdeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GEORAI
|
MH-18-002-304-002/938
(SAVLESHWAR)
|
1818002000NRG24300620230289115
|
30/06/2023
|
Ganga Sandip Sukhdeo
|
1818002WL014093
|
Ganga Sandip Sukhdeo
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931848
|
|
MS GANGA SANDIP SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
17
|
GEORAI
|
MH-18-002-304-002/938
(SAVLESHWAR)
|
1818002000NRG24300620230289117
|
30/06/2023
|
Harischandr Dashrat Sukhadev
|
1818002WL014093
|
Harischandr Dashrat Sukhadev
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931782
|
|
MR HARISCHANDRA DASHRATH SUKHADEV
|
STATE BANK OF INDIA(508548)
|
|
18
|
GEORAI
|
MH-18-002-304-002/938
(SAVLESHWAR)
|
1818002000NRG24300620230289114
|
30/06/2023
|
Sandip Harishchandra Sukhdeo
|
1818002WL014093
|
Sandip Harishchandra Sukhdeo
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931837
|
|
MR SANDIP HARISHCHANDRA SUKHDEO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GEORAI
|
MH-18-002-304-002/938
(SAVLESHWAR)
|
1818002000NRG24300620230289116
|
30/06/2023
|
Vimalbai Harishchandra Sukhdeo
|
1818002WL014093
|
Vimalbai Harishchandra Sukhdeo
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931834
|
|
MRS VIMALABAI HARISHCHANDRA SUKHADEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
20
|
GEORAI
|
MH-18-002-014-001/134
(BHEND (KHU))
|
1818002000NRG24300620230285730
|
30/06/2023
|
KHETRE DATTA RAMKISAN
|
1818002WL013943
|
KHETRE DATTA RAMKISAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931864
|
|
MR DATTA RAMKISAN KHETRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
GEORAI
|
MH-18-002-014-001/134
(BHEND (KHU))
|
1818002000NRG24300620230285726
|
30/06/2023
|
KHETRE DATTA RAMKISAN
|
1818002WL013943
|
KHETRE DATTA RAMKISAN
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966931863
|
|
MR DATTA RAMKISAN KHETRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GEORAI
|
MH-18-002-014-001/134
(BHEND (KHU))
|
1818002000NRG24300620230285728
|
30/06/2023
|
KHETRE PARVATI RAMKISAN
|
1818002WL013943
|
KHETRE PARVATI RAMKISAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931853
|
|
PARVATIBAI RAMKISAN KHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GEORAI
|
MH-18-002-014-001/134
(BHEND (KHU))
|
1818002000NRG24300620230285724
|
30/06/2023
|
KHETRE PARVATI RAMKISAN
|
1818002WL013943
|
KHETRE PARVATI RAMKISAN
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966931854
|
|
PARVATIBAI RAMKISAN KHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GEORAI
|
MH-18-002-014-001/134
(BHEND (KHU))
|
1818002000NRG24300620230285723
|
30/06/2023
|
KHETRE RAMKISAN PATILBUVA
|
1818002WL013943
|
KHETRE RAMKISAN PATILBUVA
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966931812
|
|
RAMKISAN PATILBUVA KHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GEORAI
|
MH-18-002-014-001/134
(BHEND (KHU))
|
1818002000NRG24300620230285727
|
30/06/2023
|
KHETRE RAMKISAN PATILBUVA
|
1818002WL013943
|
KHETRE RAMKISAN PATILBUVA
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931811
|
|
RAMKISAN PATILBUVA KHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GEORAI
|
MH-18-002-014-001/134
(BHEND (KHU))
|
1818002000NRG24300620230285729
|
30/06/2023
|
KHETRE VISHNU RAMKISAN
|
1818002WL013943
|
KHETRE VISHNU RAMKISAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931784
|
|
KHETRE VISHNU RAMKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GEORAI
|
MH-18-002-014-001/134
(BHEND (KHU))
|
1818002000NRG24300620230285725
|
30/06/2023
|
KHETRE VISHNU RAMKISAN
|
1818002WL013943
|
KHETRE VISHNU RAMKISAN
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966931783
|
|
KHETRE VISHNU RAMKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
28
|
GEORAI
|
MH-18-002-364-001/308
(VAHEGAON (AA))
|
1818002000NRG24300620230285628
|
30/06/2023
|
KALE VIKRAM ASHRUBA
|
1818002WL013941
|
KALE VIKRAM ASHRUBA
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931769
|
|
MR VIKRAM ASHRUBA KALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GEORAI
|
MH-18-002-364-001/308
(VAHEGAON (AA))
|
1818002000NRG24300620230285624
|
30/06/2023
|
KALE VIKRAM ASHRUBA
|
1818002WL013941
|
KALE VIKRAM ASHRUBA
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2966931768
|
|
MR VIKRAM ASHRUBA KALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GEORAI
|
MH-18-002-364-001/329
(VAHEGAON (AA))
|
1818002000NRG24300620230285648
|
30/06/2023
|
JANABAI RAJENDRA KHETRE
|
1818002WL013941
|
JANABAI RAJENDRA KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931772
|
|
KHATRE JANABAI RAJENDRA
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
31
|
GEORAI
|
MH-18-002-364-001/377
(VAHEGAON (AA))
|
1818002000NRG24300620230285510
|
30/06/2023
|
RAUT RAMESH VITHAL
|
1818002WL013940
|
RAUT RAMESH VITHAL
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931765
|
|
Mr. RAMESH VITHAL RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
GEORAI
|
MH-18-002-364-001/399
(VAHEGAON (AA))
|
1818002000NRG24300620230285676
|
30/06/2023
|
MAHENDRA BHAGWAT KALE
|
1818002WL013941
|
MAHENDRA BHAGWAT KALE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931850
|
|
MR MAHENDRA BHAGWAT KALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
GEORAI
|
MH-18-002-364-001/404
(VAHEGAON (AA))
|
1818002000NRG24300620230285527
|
30/06/2023
|
PANCHAL KESHAV SUDHAKAR
|
1818002WL013940
|
PANCHAL KESHAV SUDHAKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2966931774
|
|
MR KESHAV SUDHAKAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
GEORAI
|
MH-18-002-364-001/404
(VAHEGAON (AA))
|
1818002000NRG24300620230285532
|
30/06/2023
|
PANCHAL KESHAV SUDHAKAR
|
1818002WL013940
|
PANCHAL KESHAV SUDHAKAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931773
|
|
MR KESHAV SUDHAKAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GEORAI
|
MH-18-002-364-001/404
(VAHEGAON (AA))
|
1818002000NRG24300620230285530
|
30/06/2023
|
PANCHAL SATYABHAMA SUDHAKAR
|
1818002WL013940
|
PANCHAL SATYABHAMA SUDHAKAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931845
|
|
MRS SATYABHAMA SUDHAKAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
GEORAI
|
MH-18-002-364-001/404
(VAHEGAON (AA))
|
1818002000NRG24300620230285525
|
30/06/2023
|
PANCHAL SATYABHAMA SUDHAKAR
|
1818002WL013940
|
PANCHAL SATYABHAMA SUDHAKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2966931846
|
|
MRS SATYABHAMA SUDHAKAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GEORAI
|
MH-18-002-364-001/404
(VAHEGAON (AA))
|
1818002000NRG24300620230285526
|
30/06/2023
|
PANCHAL SUDHAKAR BABASAHEB
|
1818002WL013940
|
PANCHAL SUDHAKAR BABASAHEB
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2966931766
|
|
MR SUDHAKAR BABASAHEB PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
GEORAI
|
MH-18-002-364-001/404
(VAHEGAON (AA))
|
1818002000NRG24300620230285531
|
30/06/2023
|
PANCHAL SUDHAKAR BABASAHEB
|
1818002WL013940
|
PANCHAL SUDHAKAR BABASAHEB
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931767
|
|
MR SUDHAKAR BABASAHEB PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
GEORAI
|
MH-18-002-364-001/443
(VAHEGAON (AA))
|
1818002000NRG24300620230285534
|
30/06/2023
|
KHETRE JAGANNATH TRIMBAKRAO
|
1818002WL013940
|
KHETRE JAGANNATH TRIMBAKRAO
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931844
|
|
JAGANNATH TRIMBAKRAO KHETRE
|
UNION BANK OF INDIA(508500)
|
|
40
|
GEORAI
|
MH-18-002-364-001/443
(VAHEGAON (AA))
|
1818002000NRG24300620230285539
|
30/06/2023
|
KHETRE JAGANNATH TRIMBAKRAO
|
1818002WL013940
|
KHETRE JAGANNATH TRIMBAKRAO
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2966931843
|
|
JAGANNATH TRIMBAKRAO KHETRE
|
UNION BANK OF INDIA(508500)
|
|
41
|
GEORAI
|
MH-18-002-364-001/443
(VAHEGAON (AA))
|
1818002000NRG24300620230285536
|
30/06/2023
|
UTTARESHWAR JAGGANNATH KHETRE
|
1818002WL013940
|
UTTARESHWAR JAGGANNATH KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931771
|
|
MR UTTRESHWAR JAGANATH KHETRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
GEORAI
|
MH-18-002-364-001/443
(VAHEGAON (AA))
|
1818002000NRG24300620230285541
|
30/06/2023
|
UTTARESHWAR JAGGANNATH KHETRE
|
1818002WL013940
|
UTTARESHWAR JAGGANNATH KHETRE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2966931770
|
|
MR UTTRESHWAR JAGANATH KHETRE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GEORAI
|
MH-18-002-364-001/52
(VAHEGAON (AA))
|
1818002000NRG24300620230285572
|
30/06/2023
|
UMESH MACHINDRA UBALE
|
1818002WL013940
|
UMESH MACHINDRA UBALE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931847
|
|
MR UMESH MACHINDRA UBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
44
|
GEORAI
|
MH-18-002-364-001/308
(VAHEGAON (AA))
|
1818002000NRG24300620230285626
|
30/06/2023
|
CHHAYA DINESH KALE
|
1818002WL013941
|
CHHAYA DINESH KALE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2966931862
|
|
CHHAYA DINESH KALE
|
UNION BANK OF INDIA(508500)
|
|
45
|
GEORAI
|
MH-18-002-364-001/308
(VAHEGAON (AA))
|
1818002000NRG24300620230285630
|
30/06/2023
|
CHHAYA DINESH KALE
|
1818002WL013941
|
CHHAYA DINESH KALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931861
|
|
CHHAYA DINESH KALE
|
UNION BANK OF INDIA(508500)
|
|
46
|
GEORAI
|
MH-18-002-364-001/308
(VAHEGAON (AA))
|
1818002000NRG24300620230285625
|
30/06/2023
|
KALE DINESH VIKRAM
|
1818002WL013941
|
KALE DINESH VIKRAM
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2966931859
|
|
MR DINESH VIKRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GEORAI
|
MH-18-002-364-001/308
(VAHEGAON (AA))
|
1818002000NRG24300620230285629
|
30/06/2023
|
KALE DINESH VIKRAM
|
1818002WL013941
|
KALE DINESH VIKRAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931860
|
|
MR DINESH VIKRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
GEORAI
|
MH-18-002-364-001/443
(VAHEGAON (AA))
|
1818002000NRG24300620230285540
|
30/06/2023
|
KHETRE GANGABAI JAGANNATH
|
1818002WL013940
|
KHETRE GANGABAI JAGANNATH
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2966931856
|
|
GANGABAI JAGANNATH KHETRE
|
UNION BANK OF INDIA(508500)
|
|
49
|
GEORAI
|
MH-18-002-364-001/443
(VAHEGAON (AA))
|
1818002000NRG24300620230285535
|
30/06/2023
|
KHETRE GANGABAI JAGANNATH
|
1818002WL013940
|
KHETRE GANGABAI JAGANNATH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931855
|
|
GANGABAI JAGANNATH KHETRE
|
UNION BANK OF INDIA(508500)
|
|
50
|
GEORAI
|
MH-18-002-364-001/443
(VAHEGAON (AA))
|
1818002000NRG24300620230285537
|
30/06/2023
|
NAMDEV JAGANNATH KHETRE
|
1818002WL013940
|
NAMDEV JAGANNATH KHETRE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931857
|
|
MR NAMDEO JAGANNATH KHETRE
|
STATE BANK OF INDIA(508548)
|
|
51
|
GEORAI
|
MH-18-002-364-001/443
(VAHEGAON (AA))
|
1818002000NRG24300620230285542
|
30/06/2023
|
NAMDEV JAGANNATH KHETRE
|
1818002WL013940
|
NAMDEV JAGANNATH KHETRE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2966931858
|
|
MR NAMDEO JAGANNATH KHETRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
52
|
GEORAI
|
MH-18-002-289-001/1193
(REVAKI)
|
1818002000NRG24300620230288347
|
30/06/2023
|
ANKUSH JIJA DABHADE
|
1818002WL014066
|
ANKUSH JIJA DABHADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966931788
|
|
Ankush Jijaram Dabhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GEORAI
|
MH-18-002-289-001/1193
(REVAKI)
|
1818002000NRG24300620230288346
|
30/06/2023
|
MARKAS GENA DABHADE
|
1818002WL014066
|
MARKAS GENA DABHADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966931789
|
|
Markas Gena Dabhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GEORAI
|
MH-18-002-289-001/1193
(REVAKI)
|
1818002000NRG24300620230288348
|
30/06/2023
|
RANJIT BALIRAM DABHADE
|
1818002WL014066
|
RANJIT BALIRAM DABHADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966931790
|
|
Ranjit Baliram Dabhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GEORAI
|
MH-18-002-289-001/1389
(REVAKI)
|
1818002000NRG24300620230288363
|
30/06/2023
|
KASABAI RATAN GORE
|
1818002WL014066
|
KASABAI RATAN GORE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966931807
|
|
Kasabai Ratan Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GEORAI
|
MH-18-002-289-001/1389
(REVAKI)
|
1818002000NRG24300620230288364
|
30/06/2023
|
SHANKAR SARJERAO GORE
|
1818002WL014066
|
SHANKAR SARJERAO GORE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966931808
|
|
Shankar Sarjerao Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GEORAI
|
MH-18-002-304-002/848
(SAVLESHWAR)
|
1818002000NRG24300620230289034
|
30/06/2023
|
ABHISHEK SHIVAJI UDHE
|
1818002WL014093
|
ABHISHEK SHIVAJI UDHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931802
|
|
Abhishek Shivaji Udhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GEORAI
|
MH-18-002-304-002/848
(SAVLESHWAR)
|
1818002000NRG24300620230289035
|
30/06/2023
|
ARPITA SHIVAJI UDHE
|
1818002WL014093
|
ARPITA SHIVAJI UDHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931800
|
|
ARPITA SHIVAJI UDHE
|
BANK OF BARODA(606985)
|
|
59
|
GEORAI
|
MH-18-002-304-002/848
(SAVLESHWAR)
|
1818002000NRG24300620230289037
|
30/06/2023
|
NARAYAN RAVSAHEB UDHE
|
1818002WL014093
|
NARAYAN RAVSAHEB UDHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931806
|
|
Narayan Ravsaheb Udhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GEORAI
|
MH-18-002-304-002/848
(SAVLESHWAR)
|
1818002000NRG24300620230289036
|
30/06/2023
|
NIRMALA NARAYAN UDHE
|
1818002WL014093
|
NIRMALA NARAYAN UDHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931805
|
|
Nirmalabai Narayanrao Udhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GEORAI
|
MH-18-002-304-002/852
(SAVLESHWAR)
|
1818002000NRG24300620230289044
|
30/06/2023
|
JYOTI KIRAN KUTE
|
1818002WL014093
|
JYOTI KIRAN KUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931801
|
|
Kute Jyoti Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GEORAI
|
MH-18-002-304-002/852
(SAVLESHWAR)
|
1818002000NRG24300620230289043
|
30/06/2023
|
KIRAN NANDKUMAR KUTE
|
1818002WL014093
|
KIRAN NANDKUMAR KUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931796
|
|
Kiran Nandkumar Kute
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GEORAI
|
MH-18-002-304-002/852
(SAVLESHWAR)
|
1818002000NRG24300620230289041
|
30/06/2023
|
NANDAKUMAR SOMESHWAR KUTE
|
1818002WL014093
|
NANDAKUMAR SOMESHWAR KUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931795
|
|
MR NANDKUMAR SOMESHWAR KUTE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GEORAI
|
MH-18-002-304-002/865
(SAVLESHWAR)
|
1818002000NRG24300620230289055
|
30/06/2023
|
DIPALI APPASAHEB KUTE
|
1818002WL014093
|
DIPALI APPASAHEB KUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931797
|
|
Dipali Appaasaheb Kute
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GEORAI
|
MH-18-002-304-002/867
(SAVLESHWAR)
|
1818002000NRG24300620230289056
|
30/06/2023
|
AMOL GOVINDRAO SURWASE
|
1818002WL014093
|
AMOL GOVINDRAO SURWASE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931798
|
|
MR AMOL GOVINDRAO SURWASE
|
STATE BANK OF INDIA(508548)
|
|
66
|
GEORAI
|
MH-18-002-304-002/867
(SAVLESHWAR)
|
1818002000NRG24300620230289057
|
30/06/2023
|
DIPALI AMOL SURWASE
|
1818002WL014093
|
DIPALI AMOL SURWASE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931804
|
|
MRS KAUSHALYA AMOL SURWASE
|
STATE BANK OF INDIA(508548)
|
|
67
|
GEORAI
|
MH-18-002-304-002/876
(SAVLESHWAR)
|
1818002000NRG24300620230289066
|
30/06/2023
|
BHIMRAO VINAYAK KUTE
|
1818002WL014093
|
BHIMRAO VINAYAK KUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931791
|
|
Bhimrao Vinayakrao Kute
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GEORAI
|
MH-18-002-304-002/876
(SAVLESHWAR)
|
1818002000NRG24300620230289067
|
30/06/2023
|
MANDABAI BHIMRAO KUTE
|
1818002WL014093
|
MANDABAI BHIMRAO KUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931803
|
|
Mandabai Bhimrav Kute
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GEORAI
|
MH-18-002-304-002/876
(SAVLESHWAR)
|
1818002000NRG24300620230289068
|
30/06/2023
|
NANASAHEB BHIMRAO KUTE
|
1818002WL014093
|
NANASAHEB BHIMRAO KUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931792
|
|
MR NANASAHEB BHIMRAO KUTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
GEORAI
|
MH-18-002-304-002/879
(SAVLESHWAR)
|
1818002000NRG24300620230289071
|
30/06/2023
|
BABAN SHESHERAO BOBDE
|
1818002WL014093
|
BABAN SHESHERAO BOBDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931816
|
|
MR BABAN SHESHERAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
GEORAI
|
MH-18-002-304-002/879
(SAVLESHWAR)
|
1818002000NRG24300620230289073
|
30/06/2023
|
DNYANESHWAR BABAN BOBADE
|
1818002WL014093
|
DNYANESHWAR BABAN BOBADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931822
|
|
DNYANESHWAR BABAN BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GEORAI
|
MH-18-002-304-002/879
(SAVLESHWAR)
|
1818002000NRG24300620230289072
|
30/06/2023
|
NANDABAI BABAN BOBDE
|
1818002WL014093
|
NANDABAI BABAN BOBDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931819
|
|
MS NANDABAI BABAN BOBADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GEORAI
|
MH-18-002-304-002/879
(SAVLESHWAR)
|
1818002000NRG24300620230289074
|
30/06/2023
|
PUSHPA DNYANESHWRA BOBDE
|
1818002WL014093
|
PUSHPA DNYANESHWRA BOBDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931815
|
|
MS PUSHPA DNYANESHWAR BOBADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
GEORAI
|
MH-18-002-304-002/882
(SAVLESHWAR)
|
1818002000NRG24300620230289075
|
30/06/2023
|
KAKASAHEB APPASAHEB UDHE
|
1818002WL014093
|
KAKASAHEB APPASAHEB UDHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931799
|
|
Kakasaheb Appasaheb Udhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GEORAI
|
MH-18-002-304-002/882
(SAVLESHWAR)
|
1818002000NRG24300620230289078
|
30/06/2023
|
RANJANA YOGESH UDHE
|
1818002WL014093
|
RANJANA YOGESH UDHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931794
|
|
Ranjana Yogesh Udhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GEORAI
|
MH-18-002-304-002/882
(SAVLESHWAR)
|
1818002000NRG24300620230289077
|
30/06/2023
|
YOGESH KAKASAHEB UDHE
|
1818002WL014093
|
YOGESH KAKASAHEB UDHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931793
|
|
Yogesh Kakasaheb Udhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GEORAI
|
MH-18-002-304-002/906
(SAVLESHWAR)
|
1818002000NRG24300620230289094
|
30/06/2023
|
Arjun Masu Sukhdeo
|
1818002WL014093
|
Arjun Masu Sukhdeo
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931817
|
|
MR ARJUN MASU SUKHDEO
|
STATE BANK OF INDIA(508548)
|
|
78
|
GEORAI
|
MH-18-002-304-002/906
(SAVLESHWAR)
|
1818002000NRG24300620230289096
|
30/06/2023
|
Priyanka Ashok Suhdeo
|
1818002WL014093
|
Priyanka Ashok Suhdeo
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931814
|
|
Priyanka Ashok Sukhdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GEORAI
|
MH-18-002-304-002/906
(SAVLESHWAR)
|
1818002000NRG24300620230289095
|
30/06/2023
|
Ushabai Arjun Sukhdeo
|
1818002WL014093
|
Ushabai Arjun Sukhdeo
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931818
|
|
Ushabai Arjun Sukhdeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GEORAI
|
MH-18-002-304-002/915
(SAVLESHWAR)
|
1818002000NRG24300620230289103
|
30/06/2023
|
Kailas Vijay Dake
|
1818002WL014093
|
Kailas Vijay Dake
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931809
|
|
Kailas Vijay Dake
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GEORAI
|
MH-18-002-304-002/915
(SAVLESHWAR)
|
1818002000NRG24300620230289105
|
30/06/2023
|
Rutuja Kailas Dake
|
1818002WL014093
|
Rutuja Kailas Dake
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931810
|
|
Miss. Rutuja Vachishta Ugale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
GEORAI
|
MH-18-002-304-002/915
(SAVLESHWAR)
|
1818002000NRG24300620230289104
|
30/06/2023
|
Sindhubai Vijay Dake
|
1818002WL014093
|
Sindhubai Vijay Dake
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931813
|
|
MS SINDHUBAI VIJAY DAKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
GEORAI
|
MH-18-002-304-002/929
(SAVLESHWAR)
|
1818002000NRG24300620230289110
|
30/06/2023
|
Kajal Baburao Kathale
|
1818002WL014093
|
Kajal Baburao Kathale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931821
|
|
Kajal Baburao Kathale
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GEORAI
|
MH-18-002-304-002/929
(SAVLESHWAR)
|
1818002000NRG24300620230289109
|
30/06/2023
|
Shreeram Dipak Survase
|
1818002WL014093
|
Shreeram Dipak Survase
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931820
|
|
Shreeram Dipak Survase
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GEORAI
|
MH-18-002-364-001/368
(VAHEGAON (AA))
|
1818002000NRG24300620230285673
|
30/06/2023
|
LAXMI UMAJI ROKDE
|
1818002WL013941
|
LAXMI UMAJI ROKDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931787
|
|
Lakshmi Umaji Rokade
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GEORAI
|
MH-18-002-364-001/404
(VAHEGAON (AA))
|
1818002000NRG24300620230285529
|
30/06/2023
|
PANCHAL BHAGWAT SUDHAKAR
|
1818002WL013940
|
PANCHAL BHAGWAT SUDHAKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931828
|
|
Bhagwat Sudhakar Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GEORAI
|
MH-18-002-364-001/404
(VAHEGAON (AA))
|
1818002000NRG24300620230285524
|
30/06/2023
|
PANCHAL BHAGWAT SUDHAKAR
|
1818002WL013940
|
PANCHAL BHAGWAT SUDHAKAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2966931827
|
|
Bhagwat Sudhakar Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GEORAI
|
MH-18-002-364-001/404
(VAHEGAON (AA))
|
1818002000NRG24300620230285528
|
30/06/2023
|
PANCHAL JAYSHRI BHAGWAT
|
1818002WL013940
|
PANCHAL JAYSHRI BHAGWAT
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2966931830
|
|
Panchal Jayshri Bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GEORAI
|
MH-18-002-364-001/404
(VAHEGAON (AA))
|
1818002000NRG24300620230285533
|
30/06/2023
|
PANCHAL JAYSHRI BHAGWAT
|
1818002WL013940
|
PANCHAL JAYSHRI BHAGWAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931829
|
|
Panchal Jayshri Bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GEORAI
|
MH-18-002-364-001/443
(VAHEGAON (AA))
|
1818002000NRG24300620230285538
|
30/06/2023
|
KHETRE PRAGATI PARMESHWAR
|
1818002WL013940
|
KHETRE PRAGATI PARMESHWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931832
|
|
Khetre Pragati Parmeshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GEORAI
|
MH-18-002-364-001/443
(VAHEGAON (AA))
|
1818002000NRG24300620230285543
|
30/06/2023
|
KHETRE PRAGATI PARMESHWAR
|
1818002WL013940
|
KHETRE PRAGATI PARMESHWAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2966931831
|
|
Khetre Pragati Parmeshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
92
|
GEORAI
|
MH-18-002-041-001/255
(HINGANGAON)
|
1818002000NRG24300620230288322
|
30/06/2023
|
ASHOK SAHEBRAO SHINDE
|
1818002WL014066
|
ASHOK SAHEBRAO SHINDE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966931825
|
|
Ashok Sahebrao Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GEORAI
|
MH-18-002-041-001/255
(HINGANGAON)
|
1818002000NRG24300620230288325
|
30/06/2023
|
REKHA SUNIL SHINDE
|
1818002WL014066
|
REKHA SUNIL SHINDE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966931823
|
|
Rekha Sunil Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GEORAI
|
MH-18-002-041-001/255
(HINGANGAON)
|
1818002000NRG24300620230288324
|
30/06/2023
|
SUNIL ARJUN SHINDE
|
1818002WL014066
|
SUNIL ARJUN SHINDE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966931824
|
|
Sunil Arjun Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GEORAI
|
MH-18-002-041-001/255
(HINGANGAON)
|
1818002000NRG24300620230288323
|
30/06/2023
|
SUSHALA ASHOK SHINDE
|
1818002WL014066
|
SUSHALA ASHOK SHINDE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
03/07/2023
|
|
2966931826
|
|
Sushila Ashok Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
96
|
GEORAI
|
MH-18-002-014-001/140
(BHEND (KHU))
|
1818002000NRG24300620230285732
|
30/06/2023
|
KHETRE MANISHA DNYANESHWAR
|
1818002WL013943
|
KHETRE MANISHA DNYANESHWAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931851
|
|
Manisha Dnyaneshwar Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GEORAI
|
MH-18-002-014-001/140
(BHEND (KHU))
|
1818002000NRG24300620230285733
|
30/06/2023
|
KHETRE SUSHILABAI BALIRAM
|
1818002WL013943
|
KHETRE SUSHILABAI BALIRAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931852
|
|
Mrs. Sushilabai Baliram Khetre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
GEORAI
|
MH-18-002-304-002/875
(SAVLESHWAR)
|
1818002000NRG24300620230289062
|
30/06/2023
|
SADASHIV VASANTRAO KUTE
|
1818002WL014093
|
SADASHIV VASANTRAO KUTE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931835
|
|
MR SADASHIV VASANTRAO KUTE
|
STATE BANK OF INDIA(508548)
|
|
99
|
GEORAI
|
MH-18-002-304-002/875
(SAVLESHWAR)
|
1818002000NRG24300620230289065
|
30/06/2023
|
SAVITA VISHWAMBAR KUTE
|
1818002WL014093
|
SAVITA VISHWAMBAR KUTE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931836
|
|
MS POOJA VISHWMBHAR KUTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
GEORAI
|
MH-18-002-304-002/875
(SAVLESHWAR)
|
1818002000NRG24300620230289064
|
30/06/2023
|
VISHWAMBHAR VASANTRAO KUTE
|
1818002WL014093
|
VISHWAMBHAR VASANTRAO KUTE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2966931842
|
|
MR VISHWAMBHAR VASANTRAO KUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152334
|
152334
|
|
|
|
|
|
|
|