|
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-18-002-252-001/451
(PACHEGOAN 2)
|
1818002000NRG24110620230119377
|
12/06/2023
|
LAHU GOVIND AADE
|
1818002WL006726
|
LAHU GOVIND AADE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191554
|
|
Mr. LAHU GOVIND ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
GEORAI
|
MH-18-002-252-001/451
(PACHEGOAN 2)
|
1818002000NRG24110620230119379
|
12/06/2023
|
LAHU GOVIND AADE
|
1818002WL006726
|
LAHU GOVIND AADE
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191555
|
|
Mr. LAHU GOVIND ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-075-001/14
(MUDHAPURI)
|
1818002000NRG24110620230117002
|
12/06/2023
|
HATMODE MIRA MADHUKAR
|
1818002WL006606
|
HATMODE MIRA MADHUKAR
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191590
|
|
HATMODE MEERA MADHUKAR
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
4
|
GEORAI
|
MH-18-002-075-001/16
(MUDHAPURI)
|
1818002000NRG24110620230116993
|
12/06/2023
|
PRAKASH TUKARAM KAKDE
|
1818002WL006605
|
PRAKASH TUKARAM KAKDE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191589
|
|
MR PRAKASH TUKARAM KAKADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
GEORAI
|
MH-18-002-075-001/364
(MUDHAPURI)
|
1818002000NRG24110620230117004
|
12/06/2023
|
ARCHANA SHIVAJI SHINDE
|
1818002WL006606
|
ARCHANA SHIVAJI SHINDE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191556
|
|
ARCHANA SHIVAJI SHINDE
|
BANK OF INDIA(508505)
|
|
6
|
GEORAI
|
MH-18-002-252-002/628
(PACHEGOAN 2)
|
1818002000NRG24110620230119404
|
12/06/2023
|
ADE VISHAL LAHU
|
1818002WL006726
|
ADE VISHAL LAHU
|
00048
|
BKID0000765
|
273
|
273
|
Processed
|
15/06/2023
|
|
A165230191553
|
|
VISHAL LAHU ADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
7
|
GEORAI
|
MH-18-002-049-001/230
(KATHODA)
|
1818002000NRG24120620230119776
|
12/06/2023
|
ANKUSH JAYRAM AADE
|
1818002WL006736
|
ANKUSH JAYRAM AADE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191547
|
|
MR ANKUSH JAYRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GEORAI
|
MH-18-002-075-001/16
(MUDHAPURI)
|
1818002000NRG24110620230116994
|
12/06/2023
|
SANGITA PRAKASH KAKDE
|
1818002WL006605
|
SANGITA PRAKASH KAKDE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191540
|
|
MRS SANGITA RAJENDRA MATE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GEORAI
|
MH-18-002-075-001/378
(MUDHAPURI)
|
1818002000NRG24110620230117006
|
12/06/2023
|
DATTA GAHININATH GIRE
|
1818002WL006606
|
DATTA GAHININATH GIRE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191546
|
|
MR DATTA GAHININATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GEORAI
|
MH-18-002-075-001/62
(MUDHAPURI)
|
1818002000NRG24110620230117008
|
12/06/2023
|
ASHRUBA TRIMBAK MALI
|
1818002WL006607
|
ASHRUBA TRIMBAK MALI
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230191542
|
|
MR ASHRUBA TRIMBAK MALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GEORAI
|
MH-18-002-163-001/450
(KEKAT PANGRI)
|
1818002000NRG24110620230116976
|
12/06/2023
|
ANUSAYA SHANKAR JADHAV
|
1818002WL006602
|
ANUSAYA SHANKAR JADHAV
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191541
|
|
MRS ANUSAYA SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
GEORAI
|
MH-18-002-251-001/59
(PACHEGOAN 2)
|
1818002000NRG24110620230119357
|
12/06/2023
|
BHAGWAN ALU JADHAV
|
1818002WL006726
|
BHAGWAN ALU JADHAV
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191592
|
|
Mr. BHAGWAN ALU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
GEORAI
|
MH-18-002-251-001/59
(PACHEGOAN 2)
|
1818002000NRG24110620230119358
|
12/06/2023
|
BHAGWAN ALU JADHAV
|
1818002WL006726
|
BHAGWAN ALU JADHAV
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191591
|
|
Mr. BHAGWAN ALU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
GEORAI
|
MH-18-002-252-002/549
(PACHEGOAN 2)
|
1818002000NRG24120620230119825
|
12/06/2023
|
RAMESHWAR VITTHAL RATHOD
|
1818002WL006743
|
RAMESHWAR VITTHAL RATHOD
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230191545
|
|
MR RAMESHWAR VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
GEORAI
|
MH-18-002-283-001/128
(RAKSHASBHUVAN)
|
1818002000NRG24110620230118903
|
12/06/2023
|
PRIYANKA JAGANATH KAUCHAT
|
1818002WL006695
|
PRIYANKA JAGANATH KAUCHAT
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191551
|
|
MRS PRIYANKA JAGNNATH KAUCHAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
GEORAI
|
MH-18-002-283-001/128
(RAKSHASBHUVAN)
|
1818002000NRG24110620230118905
|
12/06/2023
|
PRIYANKA JAGANATH KAUCHAT
|
1818002WL006695
|
PRIYANKA JAGANATH KAUCHAT
|
00114
|
UTIB0SBDCC1
|
546
|
546
|
Processed
|
15/06/2023
|
|
A165230191550
|
|
MRS PRIYANKA JAGNNATH KAUCHAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
GEORAI
|
MH-18-002-283-001/128
(RAKSHASBHUVAN)
|
1818002000NRG24110620230118904
|
12/06/2023
|
SANJIVANI JAGANATH KAUCHAT
|
1818002WL006695
|
SANJIVANI JAGANATH KAUCHAT
|
00114
|
UTIB0SBDCC1
|
546
|
546
|
Processed
|
15/06/2023
|
|
A165230191549
|
|
MRS SANJEVANI SUDHAKAR KAUCHAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
GEORAI
|
MH-18-002-283-001/128
(RAKSHASBHUVAN)
|
1818002000NRG24110620230118902
|
12/06/2023
|
SANJIVANI JAGANATH KAUCHAT
|
1818002WL006695
|
SANJIVANI JAGANATH KAUCHAT
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191548
|
|
MRS SANJEVANI SUDHAKAR KAUCHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
19
|
GEORAI
|
MH-18-002-252-001/137
(PACHEGOAN 2)
|
1818002000NRG24120620230119804
|
12/06/2023
|
MITKARI GOVINDA BABAN
|
1818002WL006743
|
MITKARI GOVINDA BABAN
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230191603
|
|
Govind Baban Mitkari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GEORAI
|
MH-18-002-252-001/452
(PACHEGOAN 2)
|
1818002000NRG24110620230119381
|
12/06/2023
|
AADE GOVIND RAMA
|
1818002WL006726
|
AADE GOVIND RAMA
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191600
|
|
Mr. GOVIND RAMA AADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
GEORAI
|
MH-18-002-252-001/452
(PACHEGOAN 2)
|
1818002000NRG24110620230119383
|
12/06/2023
|
AADE GOVIND RAMA
|
1818002WL006726
|
AADE GOVIND RAMA
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191599
|
|
Mr. GOVIND RAMA AADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
GEORAI
|
MH-18-002-252-001/464
(PACHEGOAN 2)
|
1818002000NRG24120620230119810
|
12/06/2023
|
JADHAV MAHADEV BABAN
|
1818002WL006743
|
JADHAV MAHADEV BABAN
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191601
|
|
Mr. Mahadev Baban Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
GEORAI
|
MH-18-002-252-001/464
(PACHEGOAN 2)
|
1818002000NRG24120620230119812
|
12/06/2023
|
JADHAV MAHADEV BABAN
|
1818002WL006743
|
JADHAV MAHADEV BABAN
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230191602
|
|
Mr. Mahadev Baban Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
24
|
GEORAI
|
MH-18-002-075-001/14
(MUDHAPURI)
|
1818002000NRG24110620230117001
|
12/06/2023
|
HATMODE KISANRAO SATWAJI
|
1818002WL006606
|
HATMODE KISANRAO SATWAJI
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191621
|
|
MR KISANRAO SATWAJI HATMODE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GEORAI
|
MH-18-002-075-001/197
(MUDHAPURI)
|
1818002000NRG24110620230117003
|
12/06/2023
|
SHAIKH RAHIM MADDU
|
1818002WL006606
|
SHAIKH RAHIM MADDU
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191577
|
|
MR SHAIKH RAHIM MADDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
GEORAI
|
MH-18-002-075-001/364
(MUDHAPURI)
|
1818002000NRG24110620230117005
|
12/06/2023
|
MANDABAI GANGARAM SHINDE
|
1818002WL006606
|
MANDABAI GANGARAM SHINDE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191578
|
|
MANDABAI GANGARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GEORAI
|
MH-18-002-075-001/410
(MUDHAPURI)
|
1818002000NRG24110620230116998
|
12/06/2023
|
BHIMABAI NIVRUTTI KAKDE
|
1818002WL006605
|
BHIMABAI NIVRUTTI KAKDE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191627
|
|
MRS BHIMABAI NIVRUTTI KAKADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GEORAI
|
MH-18-002-075-001/63
(MUDHAPURI)
|
1818002000NRG24110620230117011
|
12/06/2023
|
MALI VITTHAL BABASAHEB
|
1818002WL006607
|
MALI VITTHAL BABASAHEB
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230191598
|
|
VITTHAL BABASAHEB MALI
|
BANK OF INDIA(508505)
|
|
29
|
GEORAI
|
MH-18-002-163-001/477
(KEKAT PANGRI)
|
1818002000NRG24110620230116984
|
12/06/2023
|
BANDU AMBAR JADHAV
|
1818002WL006603
|
BANDU AMBAR JADHAV
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191596
|
|
BANDU AMBAR JADHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
30
|
GEORAI
|
MH-18-002-163-001/482
(KEKAT PANGRI)
|
1818002000NRG24110620230116977
|
12/06/2023
|
BALU SHANKAR JADHAV
|
1818002WL006602
|
BALU SHANKAR JADHAV
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191580
|
|
MR BALU SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
GEORAI
|
MH-18-002-165-001/1075
(KEKAT PANGRI)
|
1818002000NRG24110620230116986
|
12/06/2023
|
PANDIT MOTIRAM JADHAV
|
1818002WL006603
|
PANDIT MOTIRAM JADHAV
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191581
|
|
PANDIT MOTIRAM JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
32
|
GEORAI
|
MH-18-002-283-001/139
(RAKSHASBHUVAN)
|
1818002000NRG24110620230118906
|
12/06/2023
|
ASHOK BAPPAJI NATKAR
|
1818002WL006695
|
ASHOK BAPPAJI NATKAR
|
00415
|
SBIN0009333
|
546
|
546
|
Processed
|
15/06/2023
|
|
A165230191594
|
|
MR ASHOK BAPPAJI NATKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GEORAI
|
MH-18-002-283-001/139
(RAKSHASBHUVAN)
|
1818002000NRG24110620230118908
|
12/06/2023
|
ASHOK BAPPAJI NATKAR
|
1818002WL006695
|
ASHOK BAPPAJI NATKAR
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191595
|
|
MR ASHOK BAPPAJI NATKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GEORAI
|
MH-18-002-283-001/275
(RAKSHASBHUVAN)
|
1818002000NRG24110620230118910
|
12/06/2023
|
POTFODE ASHA VILAS
|
1818002WL006695
|
POTFODE ASHA VILAS
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191583
|
|
MRS ASHA VILAS POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
35
|
GEORAI
|
MH-18-002-283-001/275
(RAKSHASBHUVAN)
|
1818002000NRG24110620230118911
|
12/06/2023
|
POTFODE ASHA VILAS
|
1818002WL006695
|
POTFODE ASHA VILAS
|
00415
|
SBIN0009333
|
546
|
546
|
Processed
|
15/06/2023
|
|
A165230191584
|
|
MRS ASHA VILAS POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
36
|
GEORAI
|
MH-18-002-283-001/323
(RAKSHASBHUVAN)
|
1818002000NRG24110620230118912
|
12/06/2023
|
SANGITA BALASAHEB NATKAR
|
1818002WL006695
|
SANGITA BALASAHEB NATKAR
|
00415
|
SBIN0009333
|
546
|
546
|
Processed
|
15/06/2023
|
|
A165230191588
|
|
MS SANGITA BALU NATKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GEORAI
|
MH-18-002-283-001/323
(RAKSHASBHUVAN)
|
1818002000NRG24110620230118913
|
12/06/2023
|
SANGITA BALASAHEB NATKAR
|
1818002WL006695
|
SANGITA BALASAHEB NATKAR
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191593
|
|
MS SANGITA BALU NATKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GEORAI
|
MH-18-002-283-001/72
(RAKSHASBHUVAN)
|
1818002000NRG24110620230118916
|
12/06/2023
|
NATKAR GITA SAKHARAM
|
1818002WL006695
|
NATKAR GITA SAKHARAM
|
00415
|
SBIN0009333
|
546
|
546
|
Rejected
|
14/06/2023
|
|
A165230191604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
GEORAI
|
MH-18-002-283-001/72
(RAKSHASBHUVAN)
|
1818002000NRG24110620230118917
|
12/06/2023
|
NATKAR GITA SAKHARAM
|
1818002WL006695
|
NATKAR GITA SAKHARAM
|
00415
|
SBIN0009333
|
1365
|
1365
|
Rejected
|
14/06/2023
|
|
A165230191605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
GEORAI
|
MH-18-002-283-001/784
(RAKSHASBHUVAN)
|
1818002000NRG24110620230118918
|
12/06/2023
|
Dada Sahebrao Natkar
|
1818002WL006695
|
Dada Sahebrao Natkar
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191585
|
|
MR DADA SAHEBRAO NATKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GEORAI
|
MH-18-002-283-001/786
(RAKSHASBHUVAN)
|
1818002000NRG24110620230118920
|
12/06/2023
|
Natkar Swapnil Kalyanrao
|
1818002WL006695
|
Natkar Swapnil Kalyanrao
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191582
|
|
MR SWAPNIL KALYANRAO NATKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GEORAI
|
MH-18-002-283-001/93
(RAKSHASBHUVAN)
|
1818002000NRG24110620230118923
|
12/06/2023
|
NATKAR HIRA KAILAS
|
1818002WL006695
|
NATKAR HIRA KAILAS
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191586
|
|
MS HIRABAI KAILAS NATKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GEORAI
|
MH-18-002-283-001/93
(RAKSHASBHUVAN)
|
1818002000NRG24110620230118925
|
12/06/2023
|
NATKAR HIRA KAILAS
|
1818002WL006695
|
NATKAR HIRA KAILAS
|
00415
|
SBIN0009333
|
546
|
546
|
Processed
|
15/06/2023
|
|
A165230191587
|
|
MS HIRABAI KAILAS NATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
44
|
GEORAI
|
MH-18-002-075-001/16
(MUDHAPURI)
|
1818002000NRG24110620230116992
|
12/06/2023
|
RAJAMATI TUKARAM KAKDE
|
1818002WL006605
|
RAJAMATI TUKARAM KAKDE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191597
|
|
MRS RAJAMATI TUKARAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
GEORAI
|
MH-18-002-075-001/213
(MUDHAPURI)
|
1818002000NRG24110620230116996
|
12/06/2023
|
SAVITA UDDHAV THORAT
|
1818002WL006605
|
SAVITA UDDHAV THORAT
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191629
|
|
MRS SAVITA UDDHAV THORAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
GEORAI
|
MH-18-002-075-001/358
(MUDHAPURI)
|
1818002000NRG24110620230116997
|
12/06/2023
|
MAHADEV SHESHERAO THORAT
|
1818002WL006605
|
MAHADEV SHESHERAO THORAT
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191630
|
|
MR MAHADEV SHESHRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
GEORAI
|
MH-18-002-075-001/410
(MUDHAPURI)
|
1818002000NRG24110620230116999
|
12/06/2023
|
MANGAL MAROTI KAKDE
|
1818002WL006605
|
MANGAL MAROTI KAKDE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191626
|
|
MRS MANGAL MAROTI KAKADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
GEORAI
|
MH-18-002-075-001/59
(MUDHAPURI)
|
1818002000NRG24110620230117007
|
12/06/2023
|
PRAYAGA VITTHAL BHOLE
|
1818002WL006606
|
PRAYAGA VITTHAL BHOLE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191628
|
|
MRS PRAYAGABAI VITTHAL BHOLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GEORAI
|
MH-18-002-075-001/59
(MUDHAPURI)
|
1818002000NRG24110620230117000
|
12/06/2023
|
SAMADHAN VITTHAL BHOLE
|
1818002WL006605
|
SAMADHAN VITTHAL BHOLE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191656
|
|
MR SHAMDHAN VITTHAL BHOLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
GEORAI
|
MH-18-002-075-001/62
(MUDHAPURI)
|
1818002000NRG24110620230117010
|
12/06/2023
|
TUKARAM ASHRUBA MALI
|
1818002WL006607
|
TUKARAM ASHRUBA MALI
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230191624
|
|
TUKARAM ASHRUBA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GEORAI
|
MH-18-002-163-001/450
(KEKAT PANGRI)
|
1818002000NRG24110620230116982
|
12/06/2023
|
BHIMRAO VASARAM JADHAV
|
1818002WL006603
|
BHIMRAO VASARAM JADHAV
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191622
|
|
BHIMRAO VASARAM JADHAV
|
BANK OF INDIA(508505)
|
|
52
|
GEORAI
|
MH-18-002-163-001/480
(KEKAT PANGRI)
|
1818002000NRG24110620230116985
|
12/06/2023
|
JADHAV GOTIRAM PRABHU
|
1818002WL006603
|
JADHAV GOTIRAM PRABHU
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191623
|
|
MR GOTIRAM PRABHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
GEORAI
|
MH-18-002-163-001/483
(KEKAT PANGRI)
|
1818002000NRG24110620230116978
|
12/06/2023
|
BALU SADASHIV JADHAV
|
1818002WL006602
|
BALU SADASHIV JADHAV
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191579
|
|
Balu Sadashiv Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
GEORAI
|
MH-18-002-163-001/485
(KEKAT PANGRI)
|
1818002000NRG24110620230116980
|
12/06/2023
|
GORAKH SHANKAR JADHAV
|
1818002WL006602
|
GORAKH SHANKAR JADHAV
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191625
|
|
MR GORAKH SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
55
|
GEORAI
|
MH-18-002-251-001/47
(PACHEGOAN 2)
|
1818002000NRG24110620230119343
|
12/06/2023
|
MUKTABAI GOVIND AADE
|
1818002WL006726
|
MUKTABAI GOVIND AADE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191606
|
|
MS MUKTABAI GOVIND ADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
GEORAI
|
MH-18-002-251-001/47
(PACHEGOAN 2)
|
1818002000NRG24110620230119344
|
12/06/2023
|
MUKTABAI GOVIND AADE
|
1818002WL006726
|
MUKTABAI GOVIND AADE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191607
|
|
MS MUKTABAI GOVIND ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
57
|
GEORAI
|
MH-18-002-163-001/450
(KEKAT PANGRI)
|
1818002000NRG24110620230116983
|
12/06/2023
|
ROHAN BHIMRAO JADHAV
|
1818002WL006603
|
ROHAN BHIMRAO JADHAV
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191557
|
|
Rohan Bhimrao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GEORAI
|
MH-18-002-252-001/512
(PACHEGOAN 2)
|
1818002000NRG24110620230119399
|
12/06/2023
|
JADHAV PARUBAI RAMRAO
|
1818002WL006726
|
JADHAV PARUBAI RAMRAO
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
15/06/2023
|
|
A165230191574
|
|
MS PARUBAI RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
GEORAI
|
MH-18-002-252-001/512
(PACHEGOAN 2)
|
1818002000NRG24110620230119397
|
12/06/2023
|
JADHAV RAMRAO GANGA
|
1818002WL006726
|
JADHAV RAMRAO GANGA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191575
|
|
Mr. RAMRAV RANGA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
GEORAI
|
MH-18-002-252-001/512
(PACHEGOAN 2)
|
1818002000NRG24110620230119398
|
12/06/2023
|
JADHAV RAMRAO GANGA
|
1818002WL006726
|
JADHAV RAMRAO GANGA
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191576
|
|
Mr. RAMRAV RANGA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
61
|
GEORAI
|
MH-18-002-251-001/249
(PACHEGOAN 2)
|
1818002000NRG24110620230119336
|
12/06/2023
|
GENABAI MAGAN RATHOD
|
1818002WL006726
|
GENABAI MAGAN RATHOD
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191567
|
|
MS GENABAI MAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
GEORAI
|
MH-18-002-251-001/249
(PACHEGOAN 2)
|
1818002000NRG24110620230119334
|
12/06/2023
|
GENABAI MAGAN RATHOD
|
1818002WL006726
|
GENABAI MAGAN RATHOD
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191566
|
|
MS GENABAI MAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
GEORAI
|
MH-18-002-251-001/249
(PACHEGOAN 2)
|
1818002000NRG24110620230119333
|
12/06/2023
|
MAGAN BHIMA RATHOD
|
1818002WL006726
|
MAGAN BHIMA RATHOD
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191569
|
|
MAGAN BHIMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GEORAI
|
MH-18-002-251-001/249
(PACHEGOAN 2)
|
1818002000NRG24110620230119335
|
12/06/2023
|
MAGAN BHIMA RATHOD
|
1818002WL006726
|
MAGAN BHIMA RATHOD
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191568
|
|
MAGAN BHIMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GEORAI
|
MH-18-002-252-001/452
(PACHEGOAN 2)
|
1818002000NRG24110620230119384
|
12/06/2023
|
AADE SANJAY GOVIND
|
1818002WL006726
|
AADE SANJAY GOVIND
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191565
|
|
Mr. Sanjay Govind Aade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
GEORAI
|
MH-18-002-252-001/452
(PACHEGOAN 2)
|
1818002000NRG24110620230119382
|
12/06/2023
|
AADE SANJAY GOVIND
|
1818002WL006726
|
AADE SANJAY GOVIND
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191564
|
|
Mr. Sanjay Govind Aade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
GEORAI
|
MH-18-002-252-001/510
(PACHEGOAN 2)
|
1818002000NRG24110620230119393
|
12/06/2023
|
ADHAV GANESH PANDURANG
|
1818002WL006726
|
ADHAV GANESH PANDURANG
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191571
|
|
Mr. GANESH PANDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
GEORAI
|
MH-18-002-252-001/510
(PACHEGOAN 2)
|
1818002000NRG24110620230119395
|
12/06/2023
|
ADHAV GANESH PANDURANG
|
1818002WL006726
|
ADHAV GANESH PANDURANG
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191570
|
|
Mr. GANESH PANDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
GEORAI
|
MH-18-002-252-001/510
(PACHEGOAN 2)
|
1818002000NRG24110620230119396
|
12/06/2023
|
JADHAV KAVITA GANESH
|
1818002WL006726
|
JADHAV KAVITA GANESH
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191573
|
|
Mrs. KAVITA GANESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
GEORAI
|
MH-18-002-252-001/510
(PACHEGOAN 2)
|
1818002000NRG24110620230119394
|
12/06/2023
|
JADHAV KAVITA GANESH
|
1818002WL006726
|
JADHAV KAVITA GANESH
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191572
|
|
Mrs. KAVITA GANESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
GEORAI
|
MH-18-002-252-001/523
(PACHEGOAN 2)
|
1818002000NRG24110620230119400
|
12/06/2023
|
AADE BABURAO VACHU
|
1818002WL006726
|
AADE BABURAO VACHU
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191560
|
|
MR BABURAO VACHU ADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
GEORAI
|
MH-18-002-252-001/523
(PACHEGOAN 2)
|
1818002000NRG24110620230119402
|
12/06/2023
|
AADE BABURAO VACHU
|
1818002WL006726
|
AADE BABURAO VACHU
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191561
|
|
MR BABURAO VACHU ADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GEORAI
|
MH-18-002-252-001/523
(PACHEGOAN 2)
|
1818002000NRG24110620230119403
|
12/06/2023
|
AADE PUTLABAI BABURAO
|
1818002WL006726
|
AADE PUTLABAI BABURAO
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191559
|
|
MS PUTALABAI BABAURAO ADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
GEORAI
|
MH-18-002-252-001/523
(PACHEGOAN 2)
|
1818002000NRG24110620230119401
|
12/06/2023
|
AADE PUTLABAI BABURAO
|
1818002WL006726
|
AADE PUTLABAI BABURAO
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191558
|
|
MS PUTALABAI BABAURAO ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
75
|
GEORAI
|
MH-18-002-053-001/1054
(CHAKLAMBA)
|
1818002000NRG24110620230118787
|
12/06/2023
|
KOLSE BALIRAM NAMDEV
|
1818002WL006687
|
KOLSE BALIRAM NAMDEV
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191613
|
|
Mr. BALIRAM NAMDEV KOLSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
GEORAI
|
MH-18-002-053-001/1065
(CHAKLAMBA)
|
1818002000NRG24110620230118788
|
12/06/2023
|
KOLSE VARSHA SHAM
|
1818002WL006687
|
KOLSE VARSHA SHAM
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191680
|
|
Ms. VARSHA SHAM KOLSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
GEORAI
|
MH-18-002-053-001/1077
(CHAKLAMBA)
|
1818002000NRG24110620230118789
|
12/06/2023
|
DUDHAL RAMESH EKNATH
|
1818002WL006687
|
DUDHAL RAMESH EKNATH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191654
|
|
Mr. RAMESH EKNATH DUDHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
GEORAI
|
MH-18-002-053-001/1164
(CHAKLAMBA)
|
1818002000NRG24110620230118885
|
12/06/2023
|
ROKDE RAHUL RAMESH
|
1818002WL006694
|
ROKDE RAHUL RAMESH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Rejected
|
14/06/2023
|
|
A165230191681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
GEORAI
|
MH-18-002-053-001/1293
(CHAKLAMBA)
|
1818002000NRG24110620230118674
|
12/06/2023
|
ALIM SALIM SHAIKH
|
1818002WL006682
|
ALIM SALIM SHAIKH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191640
|
|
Master ALIM SALIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
GEORAI
|
MH-18-002-053-001/1293
(CHAKLAMBA)
|
1818002000NRG24110620230118673
|
12/06/2023
|
SALIM FATUR SHAIKH
|
1818002WL006682
|
SALIM FATUR SHAIKH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191609
|
|
Mr. SALIM FATARU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
GEORAI
|
MH-18-002-053-001/1349
(CHAKLAMBA)
|
1818002000NRG24110620230118851
|
12/06/2023
|
SHANKAR KANTA KULAL
|
1818002WL006691
|
SHANKAR KANTA KULAL
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191703
|
|
Mr. Shankar Kanta Kulal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
GEORAI
|
MH-18-002-053-001/1353
(CHAKLAMBA)
|
1818002000NRG24110620230118852
|
12/06/2023
|
DATTA BABAN AVHAD
|
1818002WL006691
|
DATTA BABAN AVHAD
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191667
|
|
DATTA BABAN AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GEORAI
|
MH-18-002-053-001/1431
(CHAKLAMBA)
|
1818002000NRG24110620230118870
|
12/06/2023
|
jakera yunus sayad
|
1818002WL006693
|
jakera yunus sayad
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191663
|
|
JAKERA YUNUS SAYYED
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GEORAI
|
MH-18-002-053-001/1619
(CHAKLAMBA)
|
1818002000NRG24110620230118871
|
12/06/2023
|
RANGNATH VAMAN MOHITE
|
1818002WL006693
|
RANGNATH VAMAN MOHITE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191671
|
|
Mr. RANGNATH VAMAN MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
GEORAI
|
MH-18-002-053-001/1775
(CHAKLAMBA)
|
1818002000NRG24110620230118872
|
12/06/2023
|
MOSHIN RAJJAK SHAIKH
|
1818002WL006693
|
MOSHIN RAJJAK SHAIKH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191705
|
|
Mr. MOSHIN RAJJAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
GEORAI
|
MH-18-002-053-001/1806
(CHAKLAMBA)
|
1818002000NRG24110620230118791
|
12/06/2023
|
MAHADEV RAMBHAU GAVANDAR
|
1818002WL006687
|
MAHADEV RAMBHAU GAVANDAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191655
|
|
MAHADEV RAMBHAU GAVANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GEORAI
|
MH-18-002-053-001/1806
(CHAKLAMBA)
|
1818002000NRG24110620230118792
|
12/06/2023
|
PANDURANG MAHADEV GAVANDAR
|
1818002WL006687
|
PANDURANG MAHADEV GAVANDAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191688
|
|
Mr. PANDURANG MAHADEV GAVANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GEORAI
|
MH-18-002-053-001/1966
(CHAKLAMBA)
|
1818002000NRG24110620230118675
|
12/06/2023
|
AYSHA MUSTAK SHAIKH
|
1818002WL006682
|
AYSHA MUSTAK SHAIKH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191661
|
|
Mrs. AAYESHA MUSTAK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
GEORAI
|
MH-18-002-053-001/1967
(CHAKLAMBA)
|
1818002000NRG24110620230118676
|
12/06/2023
|
BHAIYASAHEB RAOSAHEB UGALE
|
1818002WL006682
|
BHAIYASAHEB RAOSAHEB UGALE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191664
|
|
Mr. BHAIYYASAHEB RAOSAHEB UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
GEORAI
|
MH-18-002-053-001/1967
(CHAKLAMBA)
|
1818002000NRG24110620230118677
|
12/06/2023
|
NIRMALA BHAIYASAHEB UGALE
|
1818002WL006682
|
NIRMALA BHAIYASAHEB UGALE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191662
|
|
Mrs. NIRMALA BHAYASAHEB UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
GEORAI
|
MH-18-002-053-001/1973
(CHAKLAMBA)
|
1818002000NRG24110620230118678
|
12/06/2023
|
MUBARAK ASHU SHAIKH
|
1818002WL006682
|
MUBARAK ASHU SHAIKH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191643
|
|
Master MUBARAK AASHU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
GEORAI
|
MH-18-002-053-001/1974
(CHAKLAMBA)
|
1818002000NRG24110620230118679
|
12/06/2023
|
SHAIKH ABID AFSAR
|
1818002WL006682
|
SHAIKH ABID AFSAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191642
|
|
SHAIKH ABID AFSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GEORAI
|
MH-18-002-053-001/2028
(CHAKLAMBA)
|
1818002000NRG24110620230118886
|
12/06/2023
|
GANESH SHANKAR TANGADE
|
1818002WL006694
|
GANESH SHANKAR TANGADE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Rejected
|
14/06/2023
|
|
A165230191670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
GEORAI
|
MH-18-002-053-001/2031
(CHAKLAMBA)
|
1818002000NRG24110620230118888
|
12/06/2023
|
MANGESH SUKHDEV SALVE
|
1818002WL006694
|
MANGESH SUKHDEV SALVE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191675
|
|
MR MANGESH SUKHDEV SALVE
|
STATE BANK OF INDIA(508548)
|
|
95
|
GEORAI
|
MH-18-002-053-001/2033
(CHAKLAMBA)
|
1818002000NRG24110620230118889
|
12/06/2023
|
DNYANESHWAR RANGNATH MOHITE
|
1818002WL006694
|
DNYANESHWAR RANGNATH MOHITE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191677
|
|
MR DNYANESHWAR RANGANATH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
96
|
GEORAI
|
MH-18-002-053-001/2035
(CHAKLAMBA)
|
1818002000NRG24110620230118873
|
12/06/2023
|
VIKAS SANJAY MOHITE
|
1818002WL006693
|
VIKAS SANJAY MOHITE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191711
|
|
Mr. Vikas Sanjay Mohite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
GEORAI
|
MH-18-002-053-001/2038
(CHAKLAMBA)
|
1818002000NRG24110620230118876
|
12/06/2023
|
VANDANA RANGNATH MOHITE
|
1818002WL006693
|
VANDANA RANGNATH MOHITE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191666
|
|
VANDANA RANGNATH MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GEORAI
|
MH-18-002-053-001/2039
(CHAKLAMBA)
|
1818002000NRG24110620230118877
|
12/06/2023
|
SHAIKH SOHEL SHAUKAT
|
1818002WL006693
|
SHAIKH SOHEL SHAUKAT
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191698
|
|
Mr. SOHEL SHOUKAT SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
GEORAI
|
MH-18-002-053-001/2071
(CHAKLAMBA)
|
1818002000NRG24110620230118878
|
12/06/2023
|
SOHEL KARIM SHAIKH
|
1818002WL006693
|
SOHEL KARIM SHAIKH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191679
|
|
MR SOHEL KARIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
100
|
GEORAI
|
MH-18-002-053-001/2072
(CHAKLAMBA)
|
1818002000NRG24110620230118890
|
12/06/2023
|
SIDDHANT NAMDEV GUNJAL
|
1818002WL006694
|
SIDDHANT NAMDEV GUNJAL
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191685
|
|
SIDDHANT NAMDEV GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GEORAI
|
MH-18-002-053-001/2073
(CHAKLAMBA)
|
1818002000NRG24110620230118891
|
12/06/2023
|
SHAHARUK YASIN SHAIKH
|
1818002WL006694
|
SHAHARUK YASIN SHAIKH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191710
|
|
MR SHAHRUKH YASIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
102
|
GEORAI
|
MH-18-002-053-001/2074
(CHAKLAMBA)
|
1818002000NRG24110620230118892
|
12/06/2023
|
GANESH SANJAY GAIKWAD
|
1818002WL006694
|
GANESH SANJAY GAIKWAD
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191704
|
|
Mr. Ganesh Sanjay Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
GEORAI
|
MH-18-002-053-001/429
(CHAKLAMBA)
|
1818002000NRG24110620230118794
|
12/06/2023
|
SONVANE DHASHARATH LAHANU
|
1818002WL006687
|
SONVANE DHASHARATH LAHANU
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191657
|
|
Mr. DASHRATH LAHANU SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
GEORAI
|
MH-18-002-053-001/429
(CHAKLAMBA)
|
1818002000NRG24110620230118795
|
12/06/2023
|
SONVANE DHROPADIBAI DHASHARATH
|
1818002WL006687
|
SONVANE DHROPADIBAI DHASHARATH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191612
|
|
Mrs. DROPADA DASHRATH SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
GEORAI
|
MH-18-002-053-001/429
(CHAKLAMBA)
|
1818002000NRG24110620230118796
|
12/06/2023
|
SONVANE MAHADEV DASHARATH
|
1818002WL006687
|
SONVANE MAHADEV DASHARATH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191682
|
|
Mr. Mahadev Dashrath Sonawne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
GEORAI
|
MH-18-002-053-001/429
(CHAKLAMBA)
|
1818002000NRG24110620230118797
|
12/06/2023
|
SONVANE SANGITA MAHADEV
|
1818002WL006687
|
SONVANE SANGITA MAHADEV
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191665
|
|
Mrs. SANGITA MAHADEV SONAWNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
GEORAI
|
MH-18-002-053-001/488
(CHAKLAMBA)
|
1818002000NRG24110620230118854
|
12/06/2023
|
SHITOLE UJAVALA KISHOR
|
1818002WL006691
|
SHITOLE UJAVALA KISHOR
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191673
|
|
Mrs. Ujavala Kishor Shitole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
GEORAI
|
MH-18-002-053-001/569
(CHAKLAMBA)
|
1818002000NRG24110620230118799
|
12/06/2023
|
GAVANDAR SANJAYVANI VISHWNATH
|
1818002WL006687
|
GAVANDAR SANJAYVANI VISHWNATH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191639
|
|
Mrs. Sanjivani Vishvanat Gavandar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
GEORAI
|
MH-18-002-053-001/569
(CHAKLAMBA)
|
1818002000NRG24110620230118798
|
12/06/2023
|
GAVANDAR VISHWNATH RAMBHAU
|
1818002WL006687
|
GAVANDAR VISHWNATH RAMBHAU
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191611
|
|
Mr. VISHVANATH RAMBHAU GAVNDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
GEORAI
|
MH-18-002-053-001/657
(CHAKLAMBA)
|
1818002000NRG24110620230118855
|
12/06/2023
|
SALVE ASHABAI NAVNATH
|
1818002WL006691
|
SALVE ASHABAI NAVNATH
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191660
|
|
ASHABAI NAVNATH SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GEORAI
|
MH-18-002-053-001/657
(CHAKLAMBA)
|
1818002000NRG24110620230118857
|
12/06/2023
|
SALVE REKHA SHANKAR
|
1818002WL006691
|
SALVE REKHA SHANKAR
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191668
|
|
REKHA SHANKAR SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GEORAI
|
MH-18-002-053-001/657
(CHAKLAMBA)
|
1818002000NRG24110620230118856
|
12/06/2023
|
SALVE SHANKAR NAVNATH
|
1818002WL006691
|
SALVE SHANKAR NAVNATH
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191614
|
|
MR SHANKAR NAVNATH SALVE
|
STATE BANK OF INDIA(508548)
|
|
113
|
GEORAI
|
MH-18-002-053-001/685
(CHAKLAMBA)
|
1818002000NRG24110620230118680
|
12/06/2023
|
SHEIKH JAHED BANEMIYA
|
1818002WL006682
|
SHEIKH JAHED BANEMIYA
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191672
|
|
Mr. JAVED BANEMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
GEORAI
|
MH-18-002-053-001/685
(CHAKLAMBA)
|
1818002000NRG24110620230118681
|
12/06/2023
|
SHEIKH SHABANA JAHED
|
1818002WL006682
|
SHEIKH SHABANA JAHED
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191669
|
|
Mrs. SHABANABI JAVED SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
GEORAI
|
MH-18-002-053-001/697
(CHAKLAMBA)
|
1818002000NRG24110620230118682
|
12/06/2023
|
SHEIKH AFSAR JANMAHMAY
|
1818002WL006682
|
SHEIKH AFSAR JANMAHMAY
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191608
|
|
SHAIKH AFSAR JANAMOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GEORAI
|
MH-18-002-053-001/697
(CHAKLAMBA)
|
1818002000NRG24110620230118683
|
12/06/2023
|
SHEIKH RIHANA AFSAR
|
1818002WL006682
|
SHEIKH RIHANA AFSAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191658
|
|
Mrs. REHANA AFSAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
GEORAI
|
MH-18-002-053-001/698
(CHAKLAMBA)
|
1818002000NRG24110620230118684
|
12/06/2023
|
SHEIKH ANSAR JANMAHMAY
|
1818002WL006682
|
SHEIKH ANSAR JANMAHMAY
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191659
|
|
Mr. ANSAR JANMOHMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
GEORAI
|
MH-18-002-053-001/699
(CHAKLAMBA)
|
1818002000NRG24110620230118685
|
12/06/2023
|
SAYYAD MAHEMUD MIYABHAI
|
1818002WL006682
|
SAYYAD MAHEMUD MIYABHAI
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191644
|
|
Mr. MAHEMOOD MIYABHAI SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
GEORAI
|
MH-18-002-053-001/699
(CHAKLAMBA)
|
1818002000NRG24110620230118686
|
12/06/2023
|
SAYYAD SALMA MAHEMUD
|
1818002WL006682
|
SAYYAD SALMA MAHEMUD
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191678
|
|
Mrs. SALMA MAHEMUD SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
GEORAI
|
MH-18-002-053-001/713
(CHAKLAMBA)
|
1818002000NRG24110620230118879
|
12/06/2023
|
SHEIKH JAMIR AHEMAD
|
1818002WL006693
|
SHEIKH JAMIR AHEMAD
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191674
|
|
Mr. SHAIKH JAMIR SHAIKH AHEMAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
GEORAI
|
MH-18-002-053-001/762
(CHAKLAMBA)
|
1818002000NRG24110620230118881
|
12/06/2023
|
PATHAN RUKHMIN NAYUM
|
1818002WL006693
|
PATHAN RUKHMIN NAYUM
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191652
|
|
Mrs. RUKSHANA NAYAYUM PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
GEORAI
|
MH-18-002-053-001/808
(CHAKLAMBA)
|
1818002000NRG24110620230118858
|
12/06/2023
|
DEVKATE ASHOK MASU
|
1818002WL006691
|
DEVKATE ASHOK MASU
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191610
|
|
Mr. ASHOK MASU DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
GEORAI
|
MH-18-002-053-001/825
(CHAKLAMBA)
|
1818002000NRG24110620230118882
|
12/06/2023
|
PATHAN SHABANA GANI
|
1818002WL006693
|
PATHAN SHABANA GANI
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191653
|
|
Mrs. Shabana Gani Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
GEORAI
|
MH-18-002-053-001/825
(CHAKLAMBA)
|
1818002000NRG24110620230118883
|
12/06/2023
|
SHAKIR GANI PATHAN
|
1818002WL006693
|
SHAKIR GANI PATHAN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191641
|
|
Master SHAKIR GANI PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
GEORAI
|
MH-18-002-053-001/929
(CHAKLAMBA)
|
1818002000NRG24110620230118884
|
12/06/2023
|
SHEAKH ULATAFBI MITHU
|
1818002WL006693
|
SHEAKH ULATAFBI MITHU
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191649
|
|
Mrs. ULAFATBI MITHU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
GEORAI
|
MH-18-002-053-001/955
(CHAKLAMBA)
|
1818002000NRG24110620230118688
|
12/06/2023
|
ALISHAN RASHID SHAIKH
|
1818002WL006682
|
ALISHAN RASHID SHAIKH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191651
|
|
Mrs. ALISHAN RASHID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
GEORAI
|
MH-18-002-053-001/955
(CHAKLAMBA)
|
1818002000NRG24110620230118687
|
12/06/2023
|
SHAIKH RASHID ISMILE
|
1818002WL006682
|
SHAIKH RASHID ISMILE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191650
|
|
RASHID ISMAIL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
128
|
GEORAI
|
MH-18-002-049-001/251
(KATHODA)
|
1818002000NRG24120620230119777
|
12/06/2023
|
SANGITA RAJESH RATHOD
|
1818002WL006736
|
SANGITA RAJESH RATHOD
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191676
|
|
Rathod Sangita Rajesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
129
|
GEORAI
|
MH-18-002-251-001/258
(PACHEGOAN 2)
|
1818002000NRG24110620230119337
|
12/06/2023
|
TUKARAM RODA RATHOD
|
1818002WL006726
|
TUKARAM RODA RATHOD
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191617
|
|
Mr. TUKARAM RODA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
GEORAI
|
MH-18-002-251-001/258
(PACHEGOAN 2)
|
1818002000NRG24110620230119338
|
12/06/2023
|
TUKARAM RODA RATHOD
|
1818002WL006726
|
TUKARAM RODA RATHOD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191618
|
|
Mr. TUKARAM RODA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
GEORAI
|
MH-18-002-251-001/266
(PACHEGOAN 2)
|
1818002000NRG24110620230119339
|
12/06/2023
|
LAXMAN LIMBA RATHOD
|
1818002WL006726
|
LAXMAN LIMBA RATHOD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191543
|
|
Mr. LAXIMAN LIMBA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
GEORAI
|
MH-18-002-251-001/266
(PACHEGOAN 2)
|
1818002000NRG24110620230119340
|
12/06/2023
|
LAXMAN LIMBA RATHOD
|
1818002WL006726
|
LAXMAN LIMBA RATHOD
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191544
|
|
Mr. LAXIMAN LIMBA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
GEORAI
|
MH-18-002-251-001/381
(PACHEGOAN 2)
|
1818002000NRG24110620230119341
|
12/06/2023
|
RATHOD BHAGWAN LIMBA
|
1818002WL006726
|
RATHOD BHAGWAN LIMBA
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191619
|
|
Mr. BHAGWAN LIMBA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
GEORAI
|
MH-18-002-251-001/381
(PACHEGOAN 2)
|
1818002000NRG24110620230119342
|
12/06/2023
|
RATHOD BHAGWAN LIMBA
|
1818002WL006726
|
RATHOD BHAGWAN LIMBA
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191620
|
|
Mr. BHAGWAN LIMBA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
GEORAI
|
MH-18-002-251-001/383
(PACHEGOAN 2)
|
1818002000NRG24120620230119802
|
12/06/2023
|
RATHOD MANJUSHA KALYANRAO
|
1818002WL006743
|
RATHOD MANJUSHA KALYANRAO
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230191686
|
|
MANJUSHA KAILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GEORAI
|
MH-18-002-251-001/383
(PACHEGOAN 2)
|
1818002000NRG24120620230119803
|
12/06/2023
|
RATHOD MANJUSHA KALYANRAO
|
1818002WL006743
|
RATHOD MANJUSHA KALYANRAO
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191687
|
|
MANJUSHA KAILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GEORAI
|
MH-18-002-251-001/56
(PACHEGOAN 2)
|
1818002000NRG24110620230119347
|
12/06/2023
|
KAMALBAI LAXMAN JADHAV
|
1818002WL006726
|
KAMALBAI LAXMAN JADHAV
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191635
|
|
Mrs. KAMALBAI LAXMAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
GEORAI
|
MH-18-002-251-001/56
(PACHEGOAN 2)
|
1818002000NRG24110620230119348
|
12/06/2023
|
KAMALBAI LAXMAN JADHAV
|
1818002WL006726
|
KAMALBAI LAXMAN JADHAV
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191636
|
|
Mrs. KAMALBAI LAXMAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
GEORAI
|
MH-18-002-251-001/58
(PACHEGOAN 2)
|
1818002000NRG24110620230119349
|
12/06/2023
|
BABU TIKARAM RATHOD
|
1818002WL006726
|
BABU TIKARAM RATHOD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191633
|
|
BABU TIKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GEORAI
|
MH-18-002-251-001/58
(PACHEGOAN 2)
|
1818002000NRG24110620230119353
|
12/06/2023
|
BABU TIKARAM RATHOD
|
1818002WL006726
|
BABU TIKARAM RATHOD
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191634
|
|
BABU TIKARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GEORAI
|
MH-18-002-251-001/58
(PACHEGOAN 2)
|
1818002000NRG24110620230119356
|
12/06/2023
|
LATA SANJAY RATHOD
|
1818002WL006726
|
LATA SANJAY RATHOD
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191701
|
|
Mrs. Lata Sanjay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
GEORAI
|
MH-18-002-251-001/58
(PACHEGOAN 2)
|
1818002000NRG24110620230119352
|
12/06/2023
|
LATA SANJAY RATHOD
|
1818002WL006726
|
LATA SANJAY RATHOD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191702
|
|
Mrs. Lata Sanjay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
GEORAI
|
MH-18-002-252-001/294
(PACHEGOAN 2)
|
1818002000NRG24120620230119843
|
12/06/2023
|
BANSODE NAVNATH PANDURANG
|
1818002WL006744
|
BANSODE NAVNATH PANDURANG
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230191552
|
|
NAVNATH PANDURANG BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GEORAI
|
MH-18-002-252-001/435
(PACHEGOAN 2)
|
1818002000NRG24110620230119359
|
12/06/2023
|
RATHOD RAMESH BHAGWAN
|
1818002WL006726
|
RATHOD RAMESH BHAGWAN
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191690
|
|
Mr. RAMESH BHAGWAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
GEORAI
|
MH-18-002-252-001/435
(PACHEGOAN 2)
|
1818002000NRG24110620230119360
|
12/06/2023
|
RATHOD RAMESH BHAGWAN
|
1818002WL006726
|
RATHOD RAMESH BHAGWAN
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191691
|
|
Mr. RAMESH BHAGWAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
GEORAI
|
MH-18-002-252-001/437
(PACHEGOAN 2)
|
1818002000NRG24110620230119361
|
12/06/2023
|
JADHAV RAJABHAU BHAGWAN
|
1818002WL006726
|
JADHAV RAJABHAU BHAGWAN
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191706
|
|
Rajabhau Bhagwan Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GEORAI
|
MH-18-002-252-001/437
(PACHEGOAN 2)
|
1818002000NRG24110620230119362
|
12/06/2023
|
JADHAV RAJABHAU BHAGWAN
|
1818002WL006726
|
JADHAV RAJABHAU BHAGWAN
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191707
|
|
Rajabhau Bhagwan Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GEORAI
|
MH-18-002-252-001/439
(PACHEGOAN 2)
|
1818002000NRG24120620230119806
|
12/06/2023
|
RATHOD SANTOSH RAMA
|
1818002WL006743
|
RATHOD SANTOSH RAMA
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191708
|
|
Mr. SANTOSH RAMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
GEORAI
|
MH-18-002-252-001/439
(PACHEGOAN 2)
|
1818002000NRG24120620230119807
|
12/06/2023
|
RATHOD SANTOSH RAMA
|
1818002WL006743
|
RATHOD SANTOSH RAMA
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230191709
|
|
Mr. SANTOSH RAMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
GEORAI
|
MH-18-002-252-001/441
(PACHEGOAN 2)
|
1818002000NRG24110620230119367
|
12/06/2023
|
RATHOD GANESH BHAGWAN
|
1818002WL006726
|
RATHOD GANESH BHAGWAN
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191692
|
|
Mr. GANESH BHAGWAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
GEORAI
|
MH-18-002-252-001/441
(PACHEGOAN 2)
|
1818002000NRG24110620230119365
|
12/06/2023
|
RATHOD GANESH BHAGWAN
|
1818002WL006726
|
RATHOD GANESH BHAGWAN
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191693
|
|
Mr. GANESH BHAGWAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
GEORAI
|
MH-18-002-252-001/441
(PACHEGOAN 2)
|
1818002000NRG24110620230119366
|
12/06/2023
|
RATHOD MANISHA GANESH
|
1818002WL006726
|
RATHOD MANISHA GANESH
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191562
|
|
Mrs. MANISHA GANAPAT RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
GEORAI
|
MH-18-002-252-001/441
(PACHEGOAN 2)
|
1818002000NRG24110620230119368
|
12/06/2023
|
RATHOD MANISHA GANESH
|
1818002WL006726
|
RATHOD MANISHA GANESH
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191563
|
|
Mrs. MANISHA GANAPAT RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
GEORAI
|
MH-18-002-252-001/443
(PACHEGOAN 2)
|
1818002000NRG24110620230119373
|
12/06/2023
|
AADE VIKAS UTTAM
|
1818002WL006726
|
AADE VIKAS UTTAM
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191696
|
|
Vikas Uttam Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GEORAI
|
MH-18-002-252-001/443
(PACHEGOAN 2)
|
1818002000NRG24110620230119376
|
12/06/2023
|
AADE VIKAS UTTAM
|
1818002WL006726
|
AADE VIKAS UTTAM
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191697
|
|
Vikas Uttam Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GEORAI
|
MH-18-002-252-001/453
(PACHEGOAN 2)
|
1818002000NRG24110620230119387
|
12/06/2023
|
AADE AASHA MAGAN
|
1818002WL006726
|
AADE AASHA MAGAN
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191637
|
|
Asha Magan Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GEORAI
|
MH-18-002-252-001/453
(PACHEGOAN 2)
|
1818002000NRG24110620230119388
|
12/06/2023
|
AADE AASHA MAGAN
|
1818002WL006726
|
AADE AASHA MAGAN
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191638
|
|
Asha Magan Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GEORAI
|
MH-18-002-252-001/462
(PACHEGOAN 2)
|
1818002000NRG24120620230119849
|
12/06/2023
|
JADHAV SUNITA SAHEBRAO
|
1818002WL006744
|
JADHAV SUNITA SAHEBRAO
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230191689
|
|
MS SUNITA SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
GEORAI
|
MH-18-002-252-001/464
(PACHEGOAN 2)
|
1818002000NRG24120620230119813
|
12/06/2023
|
JADHAV ADITYA BABAN
|
1818002WL006743
|
JADHAV ADITYA BABAN
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230191699
|
|
Aditya Baban Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GEORAI
|
MH-18-002-252-001/464
(PACHEGOAN 2)
|
1818002000NRG24120620230119811
|
12/06/2023
|
JADHAV ADITYA BABAN
|
1818002WL006743
|
JADHAV ADITYA BABAN
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191700
|
|
Aditya Baban Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GEORAI
|
MH-18-002-252-001/469
(PACHEGOAN 2)
|
1818002000NRG24110620230119390
|
12/06/2023
|
JADHAV SHANTABAI KISAN
|
1818002WL006726
|
JADHAV SHANTABAI KISAN
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191683
|
|
Mrs. SHANTABAI KISAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
GEORAI
|
MH-18-002-252-001/469
(PACHEGOAN 2)
|
1818002000NRG24110620230119392
|
12/06/2023
|
JADHAV SHANTABAI KISAN
|
1818002WL006726
|
JADHAV SHANTABAI KISAN
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191684
|
|
Mrs. SHANTABAI KISAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
GEORAI
|
MH-18-002-252-001/511
(PACHEGOAN 2)
|
1818002000NRG24120620230119819
|
12/06/2023
|
JADHAV VISHNU GANPAT
|
1818002WL006743
|
JADHAV VISHNU GANPAT
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191646
|
|
Mr. VISHNU GANPAT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
GEORAI
|
MH-18-002-252-001/511
(PACHEGOAN 2)
|
1818002000NRG24120620230119817
|
12/06/2023
|
JADHAV VISHNU GANPAT
|
1818002WL006743
|
JADHAV VISHNU GANPAT
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230191645
|
|
Mr. VISHNU GANPAT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
GEORAI
|
MH-18-002-252-001/511
(PACHEGOAN 2)
|
1818002000NRG24120620230119818
|
12/06/2023
|
VIMALBAI VISHNU JADHAV
|
1818002WL006743
|
VIMALBAI VISHNU JADHAV
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230191648
|
|
Mrs. VIMALBAI VISHNU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
GEORAI
|
MH-18-002-252-001/511
(PACHEGOAN 2)
|
1818002000NRG24120620230119820
|
12/06/2023
|
VIMALBAI VISHNU JADHAV
|
1818002WL006743
|
VIMALBAI VISHNU JADHAV
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191647
|
|
Mrs. VIMALBAI VISHNU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
GEORAI
|
MH-18-002-252-002/642
(PACHEGOAN 2)
|
1818002000NRG24110620230119405
|
12/06/2023
|
BANDU TUKARAM RATHOD
|
1818002WL006726
|
BANDU TUKARAM RATHOD
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191694
|
|
Mr. Bandu Tukaram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
GEORAI
|
MH-18-002-252-002/642
(PACHEGOAN 2)
|
1818002000NRG24110620230119406
|
12/06/2023
|
BANDU TUKARAM RATHOD
|
1818002WL006726
|
BANDU TUKARAM RATHOD
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191695
|
|
Mr. Bandu Tukaram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
GEORAI
|
MH-18-002-252-002/653
(PACHEGOAN 2)
|
1818002000NRG24110620230119410
|
12/06/2023
|
SHIVAJI LAXMAN RATHOD
|
1818002WL006726
|
SHIVAJI LAXMAN RATHOD
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191615
|
|
SHIVAJI LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GEORAI
|
MH-18-002-252-002/653
(PACHEGOAN 2)
|
1818002000NRG24110620230119411
|
12/06/2023
|
SHIVAJI LAXMAN RATHOD
|
1818002WL006726
|
SHIVAJI LAXMAN RATHOD
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191616
|
|
SHIVAJI LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47229
|
47229
|
|
|
|
|
|
|
|
|
171
|
GEORAI
|
MH-18-002-075-001/62
(MUDHAPURI)
|
1818002000NRG24110620230117009
|
12/06/2023
|
ASHABAI ASHRUBA MALI
|
1818002WL006607
|
ASHABAI ASHRUBA MALI
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230191712
|
|
ASHABAI AASHRUBA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GEORAI
|
MH-18-002-075-001/935
(MUDHAPURI)
|
1818002000NRG24110620230117012
|
12/06/2023
|
ANIL ATMARAM GAIKWAD
|
1818002WL006607
|
ANIL ATMARAM GAIKWAD
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230191713
|
|
ANIL ATMARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GEORAI
|
MH-18-002-252-001/453
(PACHEGOAN 2)
|
1818002000NRG24110620230119385
|
12/06/2023
|
AADE MAGAN SOMA
|
1818002WL006726
|
AADE MAGAN SOMA
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191631
|
|
Magan Soma Aade
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GEORAI
|
MH-18-002-252-001/453
(PACHEGOAN 2)
|
1818002000NRG24110620230119386
|
12/06/2023
|
AADE MAGAN SOMA
|
1818002WL006726
|
AADE MAGAN SOMA
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191632
|
|
Magan Soma Aade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205842
|
205842
|
|
|
|
|
|
|
|