|
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-18-002-317-001/136
(SINDAFANA CHINCHOLI)
|
1818002000NRG24090620230109946
|
10/06/2023
|
SACHITANAND RAMBHAU ABUJ
|
1818002WL006256
|
SACHITANAND RAMBHAU ABUJ
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179879
|
|
SACHITANAND RAMBHAU ABUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GEORAI
|
MH-18-002-317-001/164
(SINDAFANA CHINCHOLI)
|
1818002000NRG24090620230109948
|
10/06/2023
|
LAXMI BHAGWAT DAKE
|
1818002WL006256
|
LAXMI BHAGWAT DAKE
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179995
|
|
MR LAXMI BHAGWAT DAKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
GEORAI
|
MH-18-002-317-001/220
(SINDAFANA CHINCHOLI)
|
1818002000NRG24090620230109965
|
10/06/2023
|
ANKUSH VITTHAL ABUJ
|
1818002WL006257
|
ANKUSH VITTHAL ABUJ
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179997
|
|
ANKUSH VITTHALRAO ABUJ
|
BANK OF INDIA(508505)
|
|
4
|
GEORAI
|
MH-18-002-317-001/242
(SINDAFANA CHINCHOLI)
|
1818002000NRG24090620230109966
|
10/06/2023
|
LAHU VITTHAL ABUJ
|
1818002WL006257
|
LAHU VITTHAL ABUJ
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179882
|
|
LAHU VITTHAL ABUJ
|
BANK OF INDIA(508505)
|
|
5
|
GEORAI
|
MH-18-002-317-001/242
(SINDAFANA CHINCHOLI)
|
1818002000NRG24090620230109967
|
10/06/2023
|
VAISHNAVI LAHU ABUJ
|
1818002WL006257
|
VAISHNAVI LAHU ABUJ
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179883
|
|
VAISHNAVI LAHU ABUJ
|
UNION BANK OF INDIA(508500)
|
|
6
|
GEORAI
|
MH-18-002-317-001/534
(SINDAFANA CHINCHOLI)
|
1818002000NRG24090620230109957
|
10/06/2023
|
SWAPNIL TULSHIRAM ABUJ
|
1818002WL006256
|
SWAPNIL TULSHIRAM ABUJ
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179881
|
|
MR SWAPNIL TULSHIRAM ABUJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
GEORAI
|
MH-18-002-042-001/270
(BHEND - BU)
|
1818002000NRG24100620230112281
|
10/06/2023
|
PRATIMA KISAN JANGALE
|
1818002WL006368
|
PRATIMA KISAN JANGALE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179885
|
|
PRATIMA KISAN JANGALE
|
BANK OF INDIA(508505)
|
|
8
|
GEORAI
|
MH-18-002-042-001/275
(BHEND - BU)
|
1818002000NRG24100620230112282
|
10/06/2023
|
SHIVAJI RAMBHAU JANGALE
|
1818002WL006368
|
SHIVAJI RAMBHAU JANGALE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179890
|
|
Mr. SHIVAJI RAMBHAU JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
GEORAI
|
MH-18-002-075-001/489
(MUDHAPURI)
|
1818002000NRG24090620230109009
|
10/06/2023
|
BAPURAO DADARAO HARALE
|
1818002WL006202
|
BAPURAO DADARAO HARALE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179889
|
|
Mr. BAPURAO DADARAO HARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GEORAI
|
MH-18-002-075-001/747
(MUDHAPURI)
|
1818002000NRG24090620230108979
|
10/06/2023
|
PANCHAL MAHESH BABAN
|
1818002WL006200
|
PANCHAL MAHESH BABAN
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179887
|
|
MR MAHESH BABANRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GEORAI
|
MH-18-002-075-001/749
(MUDHAPURI)
|
1818002000NRG24090620230108981
|
10/06/2023
|
GIRE GANESH SURESH
|
1818002WL006200
|
GIRE GANESH SURESH
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179996
|
|
GANESH SURESH GIRE
|
BANK OF INDIA(508505)
|
|
12
|
GEORAI
|
MH-18-002-075-001/801
(MUDHAPURI)
|
1818002000NRG24090620230108989
|
10/06/2023
|
MANGAL PANCHAL BABAN
|
1818002WL006200
|
MANGAL PANCHAL BABAN
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179886
|
|
MANGAL BABAN PANCHAL
|
BANK OF INDIA(508505)
|
|
13
|
GEORAI
|
MH-18-002-075-001/876
(MUDHAPURI)
|
1818002000NRG24090620230108994
|
10/06/2023
|
AMOL GANGARAM SHINDE
|
1818002WL006200
|
AMOL GANGARAM SHINDE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179967
|
|
AMOL GANGARAM SHINDE
|
BANK OF INDIA(508505)
|
|
14
|
GEORAI
|
MH-18-002-317-001/197
(SINDAFANA CHINCHOLI)
|
1818002000NRG24090620230109950
|
10/06/2023
|
KAILASH PRAKASH ABUJ
|
1818002WL006256
|
KAILASH PRAKASH ABUJ
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179884
|
|
MR KAILAS PRAKASH ABUJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
GEORAI
|
MH-18-002-317-001/436
(SINDAFANA CHINCHOLI)
|
1818002000NRG24090620230109955
|
10/06/2023
|
KARANDE JALINDHAR MANIK
|
1818002WL006256
|
KARANDE JALINDHAR MANIK
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179888
|
|
JALINDAR MANIK KARANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
16
|
GEORAI
|
MH-18-002-317-001/291
(SINDAFANA CHINCHOLI)
|
1818002000NRG24090620230109952
|
10/06/2023
|
AABUJ SHRINIVAS DHARMRAJ
|
1818002WL006256
|
AABUJ SHRINIVAS DHARMRAJ
|
00048
|
BKID0003257
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179880
|
|
Shrinivas Dharmaraj Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
17
|
GEORAI
|
MH-18-002-286-001/324
(RANJANI)
|
1818002000NRG24090620230110218
|
10/06/2023
|
SONVANE SHAKUNTLA ASARAM
|
1818002WL006275
|
SONVANE SHAKUNTLA ASARAM
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179993
|
|
Mrs. SHAKUNTALA ASARAM SONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GEORAI
|
MH-18-002-317-001/301
(SINDAFANA CHINCHOLI)
|
1818002000NRG24090620230109968
|
10/06/2023
|
BABAR BHAUSAHEB SHESHERAO
|
1818002WL006257
|
BABAR BHAUSAHEB SHESHERAO
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179918
|
|
Mr. BHAUSAHEB SHESHERAO BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
19
|
GEORAI
|
MH-18-002-315-001/1007
(SHIRASMARG)
|
1818002000NRG24100620230110950
|
10/06/2023
|
KAUSHALYA DADARAO MANE
|
1818002WL006310
|
KAUSHALYA DADARAO MANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230179955
|
|
Mrs. KAUSHLYA DADARAO MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GEORAI
|
MH-18-002-315-001/1007
(SHIRASMARG)
|
1818002000NRG24100620230110949
|
10/06/2023
|
MATHURA BABASAHEB MANE
|
1818002WL006310
|
MATHURA BABASAHEB MANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230179956
|
|
Mrs. MATHURA babasaheb MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GEORAI
|
MH-18-002-315-001/1018
(SHIRASMARG)
|
1818002000NRG24100620230110953
|
10/06/2023
|
PANIT ISHWAR SURYAKA
|
1818002WL006310
|
PANIT ISHWAR SURYAKA
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230179957
|
|
Mr. ISHWAR SURYAKANT PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GEORAI
|
MH-18-002-315-001/1018
(SHIRASMARG)
|
1818002000NRG24100620230110952
|
10/06/2023
|
PUSHPA SURYAKANT PANDIT
|
1818002WL006310
|
PUSHPA SURYAKANT PANDIT
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230179965
|
|
PUSHPA SURYAKANT PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GEORAI
|
MH-18-002-315-001/1019
(SHIRASMARG)
|
1818002000NRG24100620230110954
|
10/06/2023
|
GORAKSHANATH TUKARAM SHEJAL
|
1818002WL006310
|
GORAKSHANATH TUKARAM SHEJAL
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230179966
|
|
Mr. GORAKSHNATH TUKARAM SHEJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GEORAI
|
MH-18-002-315-001/1019
(SHIRASMARG)
|
1818002000NRG24100620230110955
|
10/06/2023
|
MANISHA GORAKSHANATH SHEJAL
|
1818002WL006310
|
MANISHA GORAKSHANATH SHEJAL
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230179962
|
|
Mrs. MANISHA GORAKSHNATH SHEJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GEORAI
|
MH-18-002-315-001/410
(SHIRASMARG)
|
1818002000NRG24100620230110956
|
10/06/2023
|
MAHADEV DADARAO MANE
|
1818002WL006310
|
MAHADEV DADARAO MANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230179964
|
|
MAHADEV DADARAV MANE
|
UCO BANK(607066)
|
|
26
|
GEORAI
|
MH-18-002-315-001/410
(SHIRASMARG)
|
1818002000NRG24100620230110957
|
10/06/2023
|
SUREKHA MAHADEV MANE
|
1818002WL006310
|
SUREKHA MAHADEV MANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230179963
|
|
Mrs. SUREKHA MAHADEO MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GEORAI
|
MH-18-002-315-001/411
(SHIRASMARG)
|
1818002000NRG24100620230110958
|
10/06/2023
|
BABASAHEB DADARAO MANE
|
1818002WL006310
|
BABASAHEB DADARAO MANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230179989
|
|
MANE BABASAHEB DADARAV
|
UCO BANK(607066)
|
|
28
|
GEORAI
|
MH-18-002-315-001/411
(SHIRASMARG)
|
1818002000NRG24100620230110959
|
10/06/2023
|
CHAGAN DADARAO MANE
|
1818002WL006310
|
CHAGAN DADARAO MANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230179994
|
|
CHAGAN DADARAO MANE
|
UCO BANK(607066)
|
|
29
|
GEORAI
|
MH-18-002-315-001/420
(SHIRASMARG)
|
1818002000NRG24100620230110961
|
10/06/2023
|
NILESH DATTU NAVALE
|
1818002WL006310
|
NILESH DATTU NAVALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230179961
|
|
Mr. NILESH DATTATRAY NAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GEORAI
|
MH-18-002-315-001/420
(SHIRASMARG)
|
1818002000NRG24100620230110960
|
10/06/2023
|
UMESH DATTU NAVALE
|
1818002WL006310
|
UMESH DATTU NAVALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230179960
|
|
Mr. UMESH DATTU NAWLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
31
|
GEORAI
|
MH-18-002-075-001/257
(MUDHAPURI)
|
1818002000NRG24090620230108998
|
10/06/2023
|
PRALHAD DADARAO GIRE
|
1818002WL006202
|
PRALHAD DADARAO GIRE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179971
|
|
PRALHAD DADARAO GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GEORAI
|
MH-18-002-075-001/259
(MUDHAPURI)
|
1818002000NRG24090620230109002
|
10/06/2023
|
ASARAM NATHA GIRE
|
1818002WL006202
|
ASARAM NATHA GIRE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179875
|
|
ASARAM NATHA GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GEORAI
|
MH-18-002-075-001/259
(MUDHAPURI)
|
1818002000NRG24090620230109004
|
10/06/2023
|
BADAM ASARAM GIRE
|
1818002WL006202
|
BADAM ASARAM GIRE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230180001
|
|
MR BADAM ASARAM GIRE
|
STATE BANK OF INDIA(508548)
|
|
34
|
GEORAI
|
MH-18-002-075-001/259
(MUDHAPURI)
|
1818002000NRG24090620230109003
|
10/06/2023
|
SOMITRA ASARAM GIRE
|
1818002WL006202
|
SOMITRA ASARAM GIRE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179877
|
|
SUMITRA ASARAM GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GEORAI
|
MH-18-002-286-001/272
(RANJANI)
|
1818002000NRG24090620230110201
|
10/06/2023
|
KADAM GODABAI BALABHAU
|
1818002WL006275
|
KADAM GODABAI BALABHAU
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179876
|
|
Mrs. godawari balabhau kadam
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GEORAI
|
MH-18-002-286-001/272
(RANJANI)
|
1818002000NRG24090620230110202
|
10/06/2023
|
KADAM SAVITA BHARAT
|
1818002WL006275
|
KADAM SAVITA BHARAT
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179970
|
|
AIR COMMODORE SAVITA BHARAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
GEORAI
|
MH-18-002-286-001/274
(RANJANI)
|
1818002000NRG24090620230110206
|
10/06/2023
|
KADAM NANDA VITHAL
|
1818002WL006275
|
KADAM NANDA VITHAL
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230180002
|
|
NANDABAI VITHTHLA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GEORAI
|
MH-18-002-286-001/274
(RANJANI)
|
1818002000NRG24090620230110205
|
10/06/2023
|
KADAM VITHAL DNYANOBA
|
1818002WL006275
|
KADAM VITHAL DNYANOBA
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179972
|
|
VITTHAL DNYANOBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GEORAI
|
MH-18-002-286-001/291
(RANJANI)
|
1818002000NRG24090620230110209
|
10/06/2023
|
KADAM BABITA DHARAMARAJ
|
1818002WL006275
|
KADAM BABITA DHARAMARAJ
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179874
|
|
Miss. Babita Dharmaraj Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GEORAI
|
MH-18-002-286-001/291
(RANJANI)
|
1818002000NRG24090620230110208
|
10/06/2023
|
KADAM DHARAMARAJ RAOSAHEB
|
1818002WL006275
|
KADAM DHARAMARAJ RAOSAHEB
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179973
|
|
Mr. DHARMARAJ RAVSAHEB KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GEORAI
|
MH-18-002-286-001/291
(RANJANI)
|
1818002000NRG24090620230110210
|
10/06/2023
|
KADAM MAHESH DHARAMARAJ
|
1818002WL006275
|
KADAM MAHESH DHARAMARAJ
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179878
|
|
Mr. MAHESH DHARMARAJ KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GEORAI
|
MH-18-002-286-001/324
(RANJANI)
|
1818002000NRG24090620230110217
|
10/06/2023
|
SONVANE ASARAM DIGAMBAR
|
1818002WL006275
|
SONVANE ASARAM DIGAMBAR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230180000
|
|
ASARAM DIGAMBAR SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GEORAI
|
MH-18-002-289-001/472
(REVAKI)
|
1818002000NRG24100620230113634
|
10/06/2023
|
BABRE RAJENDRA BHIMRAO
|
1818002WL006418
|
BABRE RAJENDRA BHIMRAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180003
|
|
Rajendra Bhimrao Babre
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GEORAI
|
MH-18-002-365-001/36
(VANJARWADI)
|
1818002000NRG24100620230111537
|
10/06/2023
|
ASHOK HARIBHAU MATEKAR
|
1818002WL006331
|
ASHOK HARIBHAU MATEKAR
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230179969
|
|
MR ASHOK HARIBHAU MATEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
45
|
GEORAI
|
MH-18-002-075-001/258
(MUDHAPURI)
|
1818002000NRG24090620230109001
|
10/06/2023
|
RAJENDRA JALINDAR GIRE
|
1818002WL006202
|
RAJENDRA JALINDAR GIRE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179959
|
|
RAJENDRA JALINDAR GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GEORAI
|
MH-18-002-075-001/258
(MUDHAPURI)
|
1818002000NRG24090620230109000
|
10/06/2023
|
SANJIVANI JALINDAR GIRE
|
1818002WL006202
|
SANJIVANI JALINDAR GIRE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179988
|
|
SANJIVANI JALINDAR GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GEORAI
|
MH-18-002-075-001/387
(MUDHAPURI)
|
1818002000NRG24090620230109006
|
10/06/2023
|
DADARAO SHAHAJI HARALE
|
1818002WL006202
|
DADARAO SHAHAJI HARALE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179894
|
|
MR DADARAO SHAHAJI HARALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
GEORAI
|
MH-18-002-075-001/387
(MUDHAPURI)
|
1818002000NRG24090620230109007
|
10/06/2023
|
KUSHIVARTA DADARAO HARALE
|
1818002WL006202
|
KUSHIVARTA DADARAO HARALE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179892
|
|
MRS KUSHIVARTA DADARAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GEORAI
|
MH-18-002-075-001/424
(MUDHAPURI)
|
1818002000NRG24090620230108978
|
10/06/2023
|
SATYSHILA RAMDAS GIRE
|
1818002WL006200
|
SATYSHILA RAMDAS GIRE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179958
|
|
SATYASHILA RAMDAS GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GEORAI
|
MH-18-002-075-001/489
(MUDHAPURI)
|
1818002000NRG24090620230109008
|
10/06/2023
|
NITIN DADARAO HARALE
|
1818002WL006202
|
NITIN DADARAO HARALE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179896
|
|
MR NITIN DADARAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
GEORAI
|
MH-18-002-075-001/506
(MUDHAPURI)
|
1818002000NRG24090620230109010
|
10/06/2023
|
GAHININATH RAMA GIRE
|
1818002WL006202
|
GAHININATH RAMA GIRE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179891
|
|
MR GAHININATH RAMBHAU GIRE
|
STATE BANK OF INDIA(508548)
|
|
52
|
GEORAI
|
MH-18-002-075-001/602
(MUDHAPURI)
|
1818002000NRG24090620230109011
|
10/06/2023
|
OMKAR VITHAL GIRE
|
1818002WL006202
|
OMKAR VITHAL GIRE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179986
|
|
Mr. Omkar Vitthal Gire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
GEORAI
|
MH-18-002-075-001/753
(MUDHAPURI)
|
1818002000NRG24090620230108983
|
10/06/2023
|
DATTA CHATRABHUJ GIRE
|
1818002WL006200
|
DATTA CHATRABHUJ GIRE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179901
|
|
DATTA CHATRABHUJ GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GEORAI
|
MH-18-002-075-001/760
(MUDHAPURI)
|
1818002000NRG24090620230108984
|
10/06/2023
|
GANESH SARJERAO HATOTE
|
1818002WL006200
|
GANESH SARJERAO HATOTE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179903
|
|
GANESH SARJERAO HATOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GEORAI
|
MH-18-002-075-001/779
(MUDHAPURI)
|
1818002000NRG24090620230108985
|
10/06/2023
|
VIJAY RAMESH RAUT
|
1818002WL006200
|
VIJAY RAMESH RAUT
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179987
|
|
MR VIJAY RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
56
|
GEORAI
|
MH-18-002-075-001/781
(MUDHAPURI)
|
1818002000NRG24090620230108986
|
10/06/2023
|
SINDHUBAI RAGHUNATH GIRE
|
1818002WL006200
|
SINDHUBAI RAGHUNATH GIRE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179991
|
|
SINDHUBAI RAGHUNATH GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GEORAI
|
MH-18-002-075-001/807
(MUDHAPURI)
|
1818002000NRG24090620230108990
|
10/06/2023
|
ASARABAI RAGHUNATH GIRE
|
1818002WL006200
|
ASARABAI RAGHUNATH GIRE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179992
|
|
MRS ASARABAI RAGHUNATH GIRE
|
STATE BANK OF INDIA(508548)
|
|
58
|
GEORAI
|
MH-18-002-075-001/853
(MUDHAPURI)
|
1818002000NRG24090620230108991
|
10/06/2023
|
KISAN RAMA GIRE
|
1818002WL006200
|
KISAN RAMA GIRE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179895
|
|
KISAN RAMA GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GEORAI
|
MH-18-002-075-001/862
(MUDHAPURI)
|
1818002000NRG24090620230108993
|
10/06/2023
|
BHAGWAN KISANRAV GIRE
|
1818002WL006200
|
BHAGWAN KISANRAV GIRE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179897
|
|
MR BHAGWAN KISAN GIRE
|
STATE BANK OF INDIA(508548)
|
|
60
|
GEORAI
|
MH-18-002-075-001/879
(MUDHAPURI)
|
1818002000NRG24090620230108996
|
10/06/2023
|
MANNABEE MAHEMUD SHAIKH
|
1818002WL006200
|
MANNABEE MAHEMUD SHAIKH
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179898
|
|
MS MANNABEE MAHEMUD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
61
|
GEORAI
|
MH-18-002-317-001/17
(SINDAFANA CHINCHOLI)
|
1818002000NRG24090620230109949
|
10/06/2023
|
GANGARAM RAMBHAU ABUJ
|
1818002WL006256
|
GANGARAM RAMBHAU ABUJ
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179893
|
|
MR GANGARAM RAMBHAU AABUJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
62
|
GEORAI
|
MH-18-002-317-001/530
(SINDAFANA CHINCHOLI)
|
1818002000NRG24090620230109956
|
10/06/2023
|
BALASAHEB BALIRAM ABUJ
|
1818002WL006256
|
BALASAHEB BALIRAM ABUJ
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179922
|
|
ABUJ BALASAHEB BALIRAM
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
63
|
GEORAI
|
MH-18-002-075-001/258
(MUDHAPURI)
|
1818002000NRG24090620230108999
|
10/06/2023
|
JALINDAR DADARAO GIRE
|
1818002WL006202
|
JALINDAR DADARAO GIRE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179990
|
|
JALINDAR DADARAO GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GEORAI
|
MH-18-002-075-001/748
(MUDHAPURI)
|
1818002000NRG24090620230108980
|
10/06/2023
|
SHAIKH IRFAN ANISH
|
1818002WL006200
|
SHAIKH IRFAN ANISH
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179945
|
|
MR IRFAN ANIS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GEORAI
|
MH-18-002-075-001/751
(MUDHAPURI)
|
1818002000NRG24090620230108982
|
10/06/2023
|
SHAIKH MOHSIN ANIS
|
1818002WL006200
|
SHAIKH MOHSIN ANIS
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179927
|
|
MR MOHSIN ANIS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GEORAI
|
MH-18-002-289-001/348
(REVAKI)
|
1818002000NRG24100620230113627
|
10/06/2023
|
KUSUM NAMDEV SAUNDALKAR
|
1818002WL006418
|
KUSUM NAMDEV SAUNDALKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230179929
|
|
MRS KUSUMBAINAMADEV SOUNDALAKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GEORAI
|
MH-18-002-289-001/348
(REVAKI)
|
1818002000NRG24100620230113626
|
10/06/2023
|
SAUNDALKAR NAMDEV SANTRAM
|
1818002WL006418
|
SAUNDALKAR NAMDEV SANTRAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230179928
|
|
MR NAMADE VASANTRAM SOUNDALAKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
GEORAI
|
MH-18-002-289-001/472
(REVAKI)
|
1818002000NRG24100620230113632
|
10/06/2023
|
BABRE BHIMRAO GENAJI
|
1818002WL006418
|
BABRE BHIMRAO GENAJI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230180004
|
|
BABRE BHIMRAO GENA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GEORAI
|
MH-18-002-289-001/472
(REVAKI)
|
1818002000NRG24100620230113633
|
10/06/2023
|
BABRE GAYABAI BHIMRAO
|
1818002WL006418
|
BABRE GAYABAI BHIMRAO
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230179979
|
|
MRS GAYABAI BABARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
GEORAI
|
MH-18-002-289-001/548
(REVAKI)
|
1818002000NRG24100620230113635
|
10/06/2023
|
JAGANATH BABURAO BABRE
|
1818002WL006418
|
JAGANATH BABURAO BABRE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230179946
|
|
MR JAGNNATH BABURAV BABARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
GEORAI
|
MH-18-002-289-001/548
(REVAKI)
|
1818002000NRG24100620230113636
|
10/06/2023
|
KUSUM JAGANATH BABRE
|
1818002WL006418
|
KUSUM JAGANATH BABRE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230179925
|
|
MRS KUSUM JAGNNATH BABARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
72
|
GEORAI
|
MH-18-002-191-001/103
(KUBHARAWADI)
|
1818002000NRG24100620230111559
|
10/06/2023
|
SANJIVANI UTTAM AADAGLE
|
1818002WL006333
|
SANJIVANI UTTAM AADAGLE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179940
|
|
MRS SANJIVANI UTTM ATPALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GEORAI
|
MH-18-002-191-001/107
(KUBHARAWADI)
|
1818002000NRG24100620230111560
|
10/06/2023
|
LATABAI DILIP LOKHANDE
|
1818002WL006333
|
LATABAI DILIP LOKHANDE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179983
|
|
MRS LATA DILIP LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
GEORAI
|
MH-18-002-191-001/17
(KUBHARAWADI)
|
1818002000NRG24100620230111561
|
10/06/2023
|
ASHA BABU BHANDWALE
|
1818002WL006333
|
ASHA BABU BHANDWALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179919
|
|
MRS ASHBAI BABU BHANDAVALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
GEORAI
|
MH-18-002-191-001/170
(KUBHARAWADI)
|
1818002000NRG24100620230111562
|
10/06/2023
|
GULAB KESHAVRAO JADHAV
|
1818002WL006333
|
GULAB KESHAVRAO JADHAV
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179939
|
|
MR GULAB KESHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
GEORAI
|
MH-18-002-191-001/209
(KUBHARAWADI)
|
1818002000NRG24100620230111563
|
10/06/2023
|
BHOJGUDE NARAYAN ANKUSH
|
1818002WL006333
|
BHOJGUDE NARAYAN ANKUSH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179982
|
|
MR NARAYAN ANKUSH BHOJGUDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
GEORAI
|
MH-18-002-191-001/220
(KUBHARAWADI)
|
1818002000NRG24100620230111564
|
10/06/2023
|
SURAVASE KISHOR ATMARAM
|
1818002WL006333
|
SURAVASE KISHOR ATMARAM
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
14/06/2023
|
|
A165230179976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
GEORAI
|
MH-18-002-191-001/258
(KUBHARAWADI)
|
1818002000NRG24100620230111565
|
10/06/2023
|
KABADE ASARAM DEVIDAS
|
1818002WL006333
|
KABADE ASARAM DEVIDAS
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179950
|
|
MR ASARAM DEVIDAS KABADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
GEORAI
|
MH-18-002-191-001/258
(KUBHARAWADI)
|
1818002000NRG24100620230111566
|
10/06/2023
|
KABADE CHAYA ASARAM
|
1818002WL006333
|
KABADE CHAYA ASARAM
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179933
|
|
MRS CHAYA ASARAM KABADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
GEORAI
|
MH-18-002-191-001/326
(KUBHARAWADI)
|
1818002000NRG24100620230111567
|
10/06/2023
|
NAMDEV MARUTI KABADE
|
1818002WL006333
|
NAMDEV MARUTI KABADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179953
|
|
Mr. Namdev Maruti Kabade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
GEORAI
|
MH-18-002-191-001/326
(KUBHARAWADI)
|
1818002000NRG24100620230111570
|
10/06/2023
|
PRAKASH NAMDEV KABADE
|
1818002WL006333
|
PRAKASH NAMDEV KABADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179949
|
|
MR PRAKASH NAMADEO KABADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
GEORAI
|
MH-18-002-191-001/326
(KUBHARAWADI)
|
1818002000NRG24100620230111568
|
10/06/2023
|
SHOBABAI NAMDEV KABADE
|
1818002WL006333
|
SHOBABAI NAMDEV KABADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179951
|
|
MRS SHOBHABAI NAMDEO KABADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
GEORAI
|
MH-18-002-191-001/326
(KUBHARAWADI)
|
1818002000NRG24100620230111569
|
10/06/2023
|
SHRIKISAN NAMDEV KABADE
|
1818002WL006333
|
SHRIKISAN NAMDEV KABADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179948
|
|
MR SHRIKISAN NAMADEO KABADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
GEORAI
|
MH-18-002-191-001/341
(KUBHARAWADI)
|
1818002000NRG24100620230111571
|
10/06/2023
|
JALINDAR VISHVABHAR KABADE
|
1818002WL006333
|
JALINDAR VISHVABHAR KABADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179931
|
|
MR JALINDAR VISHWAMBHAR KABADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
GEORAI
|
MH-18-002-191-001/345
(KUBHARAWADI)
|
1818002000NRG24100620230111573
|
10/06/2023
|
SUNITA SITARAM JADHAV
|
1818002WL006333
|
SUNITA SITARAM JADHAV
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179943
|
|
MRS SUNITA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
GEORAI
|
MH-18-002-191-001/348
(KUBHARAWADI)
|
1818002000NRG24100620230111574
|
10/06/2023
|
GOPINATH WAMAN BHANDWALE
|
1818002WL006333
|
GOPINATH WAMAN BHANDWALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179921
|
|
MR GOPINATH WAMAN BHANDVALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
GEORAI
|
MH-18-002-191-001/349
(KUBHARAWADI)
|
1818002000NRG24100620230111575
|
10/06/2023
|
KRUSHNA BABAN PAYGHADE
|
1818002WL006333
|
KRUSHNA BABAN PAYGHADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
14/06/2023
|
|
A165230179926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
GEORAI
|
MH-18-002-191-001/40
(KUBHARAWADI)
|
1818002000NRG24100620230111576
|
10/06/2023
|
KISHOR VISHNU AATAPLE
|
1818002WL006333
|
KISHOR VISHNU AATAPLE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179984
|
|
MR KISHOR VISHNU ATPALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
GEORAI
|
MH-18-002-191-001/516
(KUBHARAWADI)
|
1818002000NRG24100620230111577
|
10/06/2023
|
SAVITA PANDURANG JADHAV
|
1818002WL006333
|
SAVITA PANDURANG JADHAV
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179937
|
|
SAVITA PANDURANG JADHAV
|
BANK OF INDIA(508505)
|
|
90
|
GEORAI
|
MH-18-002-191-001/518
(KUBHARAWADI)
|
1818002000NRG24100620230111578
|
10/06/2023
|
JADHAV BABASAHEB KHIRAJI
|
1818002WL006333
|
JADHAV BABASAHEB KHIRAJI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179920
|
|
MR BABASAHEB KHIRAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
GEORAI
|
MH-18-002-191-001/519
(KUBHARAWADI)
|
1818002000NRG24100620230111579
|
10/06/2023
|
SUJATA BABASAHEB JADHAV
|
1818002WL006333
|
SUJATA BABASAHEB JADHAV
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179934
|
|
MRS SUJATA BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
GEORAI
|
MH-18-002-191-001/520
(KUBHARAWADI)
|
1818002000NRG24100620230111580
|
10/06/2023
|
NITIN UTTAM ATPALE
|
1818002WL006333
|
NITIN UTTAM ATPALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179902
|
|
MR NITIN UTTAM ATAPLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
GEORAI
|
MH-18-002-191-001/521
(KUBHARAWADI)
|
1818002000NRG24100620230111581
|
10/06/2023
|
SANGITA APPA JADHAV
|
1818002WL006333
|
SANGITA APPA JADHAV
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179935
|
|
MRS SANGITA APPA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
GEORAI
|
MH-18-002-191-001/524
(KUBHARAWADI)
|
1818002000NRG24100620230111582
|
10/06/2023
|
ATPALE KOMAL SANTOSH
|
1818002WL006333
|
ATPALE KOMAL SANTOSH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179905
|
|
MS AATPALE KOMAL SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
95
|
GEORAI
|
MH-18-002-191-001/57
(KUBHARAWADI)
|
1818002000NRG24100620230111584
|
10/06/2023
|
BHAGWAT BABURAO PARSE
|
1818002WL006333
|
BHAGWAT BABURAO PARSE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179904
|
|
PARASE BHAGWAT BABURAO
|
UNION BANK OF INDIA(508500)
|
|
96
|
GEORAI
|
MH-18-002-191-001/597
(KUBHARAWADI)
|
1818002000NRG24100620230111585
|
10/06/2023
|
Tushar Prakash Shendage
|
1818002WL006333
|
Tushar Prakash Shendage
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179908
|
|
TUSHAR PRAKASH SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GEORAI
|
MH-18-002-191-001/600
(KUBHARAWADI)
|
1818002000NRG24100620230111589
|
10/06/2023
|
Abaji Ashruba Jadhav
|
1818002WL006333
|
Abaji Ashruba Jadhav
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179932
|
|
MR ABAJI ASHRUBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
GEORAI
|
MH-18-002-191-001/603
(KUBHARAWADI)
|
1818002000NRG24100620230111590
|
10/06/2023
|
Ajay Gopinath Bhandvale
|
1818002WL006333
|
Ajay Gopinath Bhandvale
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179906
|
|
AJAY GOPINATH BHANDVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GEORAI
|
MH-18-002-191-001/77
(KUBHARAWADI)
|
1818002000NRG24100620230111591
|
10/06/2023
|
SUVARNA BABASAHEB JADHAV
|
1818002WL006333
|
SUVARNA BABASAHEB JADHAV
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179899
|
|
MS SORANA BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
GEORAI
|
MH-18-002-232-001/2
(MULUKWADI)
|
1818002000NRG24100620230111526
|
10/06/2023
|
PARUBAI GANPAT NARAWADE
|
1818002WL006331
|
PARUBAI GANPAT NARAWADE
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230179952
|
|
MRS PARUBAI GANPAT NARWADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
GEORAI
|
MH-18-002-232-001/33
(MULUKWADI)
|
1818002000NRG24100620230111527
|
10/06/2023
|
LAXMAN DASHRATH NARWADE
|
1818002WL006331
|
LAXMAN DASHRATH NARWADE
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230179981
|
|
MR LAXMAN DASHRATH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
GEORAI
|
MH-18-002-232-001/33
(MULUKWADI)
|
1818002000NRG24100620230111528
|
10/06/2023
|
TULSABAI LAXMAN NARAWADE
|
1818002WL006331
|
TULSABAI LAXMAN NARAWADE
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230179947
|
|
MRS TULSABAI LAXMAN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
GEORAI
|
MH-18-002-365-001/192
(VANJARWADI)
|
1818002000NRG24100620230111532
|
10/06/2023
|
RAJSHRI SUNIL GOKULE
|
1818002WL006331
|
RAJSHRI SUNIL GOKULE
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230179936
|
|
MISS RAJESHRI GOKULE
|
STATE BANK OF INDIA(508548)
|
|
104
|
GEORAI
|
MH-18-002-365-001/192
(VANJARWADI)
|
1818002000NRG24100620230111531
|
10/06/2023
|
SUNIL UMAJI GOKULE
|
1818002WL006331
|
SUNIL UMAJI GOKULE
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230179930
|
|
MR SUNIL UMAJI GOKULE
|
STATE BANK OF INDIA(508548)
|
|
105
|
GEORAI
|
MH-18-002-365-001/200
(VANJARWADI)
|
1818002000NRG24100620230111533
|
10/06/2023
|
SAVITA MAROTI POKLE
|
1818002WL006331
|
SAVITA MAROTI POKLE
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230179980
|
|
MRS SAVITA MAROTI POKALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
GEORAI
|
MH-18-002-365-001/224
(VANJARWADI)
|
1818002000NRG24100620230111534
|
10/06/2023
|
PAWAR VAISHALI SOMNATH
|
1818002WL006331
|
PAWAR VAISHALI SOMNATH
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230179977
|
|
MRS VAISHALI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
GEORAI
|
MH-18-002-365-001/353
(VANJARWADI)
|
1818002000NRG24100620230111535
|
10/06/2023
|
SANTOSH KAMLAJI PAWAR
|
1818002WL006331
|
SANTOSH KAMLAJI PAWAR
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230179907
|
|
MR SANTOSH KAMLAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
GEORAI
|
MH-18-002-365-001/36
(VANJARWADI)
|
1818002000NRG24100620230111538
|
10/06/2023
|
LAXMI ASHOK MATEKAR
|
1818002WL006331
|
LAXMI ASHOK MATEKAR
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230179938
|
|
MRS LAXMI ASHOK MATEKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GEORAI
|
MH-18-002-365-001/98
(VANJARWADI)
|
1818002000NRG24100620230111539
|
10/06/2023
|
ANIRUDDHA BHAGWAN CHORMAL
|
1818002WL006331
|
ANIRUDDHA BHAGWAN CHORMAL
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230179924
|
|
MR ANIRUDRA BHAGWAN CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
GEORAI
|
MH-18-002-365-001/98
(VANJARWADI)
|
1818002000NRG24100620230111540
|
10/06/2023
|
BHAGUBAI ANIRUDDHA CHORMAL
|
1818002WL006331
|
BHAGUBAI ANIRUDDHA CHORMAL
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230179978
|
|
BHAGIRATHI ANIRUDH CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GEORAI
|
MH-18-002-365-001/98
(VANJARWADI)
|
1818002000NRG24100620230111541
|
10/06/2023
|
KARTIKI ANIRUDDHA CHORMALE
|
1818002WL006331
|
KARTIKI ANIRUDDHA CHORMALE
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230179954
|
|
KARTIKI ANIRUDRA CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GEORAI
|
MH-18-002-365-001/98
(VANJARWADI)
|
1818002000NRG24100620230111542
|
10/06/2023
|
MAYURDHWAJ ANIRUDRA CHORMALE
|
1818002WL006331
|
MAYURDHWAJ ANIRUDRA CHORMALE
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230179942
|
|
MS MAYURDHAVJ CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
GEORAI
|
MH-18-002-365-001/99
(VANJARWADI)
|
1818002000NRG24100620230111546
|
10/06/2023
|
ASHOK GANPAT NARWADE
|
1818002WL006331
|
ASHOK GANPAT NARWADE
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230179923
|
|
MR ASHOK GANPAT NARVADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
GEORAI
|
MH-18-002-365-001/99
(VANJARWADI)
|
1818002000NRG24100620230111547
|
10/06/2023
|
SUNITA ASHOK NARWADE
|
1818002WL006331
|
SUNITA ASHOK NARWADE
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
15/06/2023
|
|
A165230179941
|
|
MRS SUNITA NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
115
|
GEORAI
|
MH-18-002-317-001/216
(SINDAFANA CHINCHOLI)
|
1818002000NRG24090620230109963
|
10/06/2023
|
KOMAL ASHISH ABUJ
|
1818002WL006257
|
KOMAL ASHISH ABUJ
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179900
|
|
MRS KOMAL ASHISH ABUJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
116
|
GEORAI
|
MH-18-002-317-001/198
(SINDAFANA CHINCHOLI)
|
1818002000NRG24090620230109961
|
10/06/2023
|
RAJKANYA VITTHAL ABUJ
|
1818002WL006257
|
RAJKANYA VITTHAL ABUJ
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179914
|
|
RAJKNYA VITTHAL ABUJ
|
UNION BANK OF INDIA(508500)
|
|
117
|
GEORAI
|
MH-18-002-317-001/198
(SINDAFANA CHINCHOLI)
|
1818002000NRG24090620230109960
|
10/06/2023
|
VITTHAL SHRIPATI ABUJ
|
1818002WL006257
|
VITTHAL SHRIPATI ABUJ
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179913
|
|
VITTHAL SHRIPATI ABUJ
|
UNION BANK OF INDIA(508500)
|
|
118
|
GEORAI
|
MH-18-002-317-001/216
(SINDAFANA CHINCHOLI)
|
1818002000NRG24090620230109962
|
10/06/2023
|
ASHISH SATVARAM ABUJ
|
1818002WL006257
|
ASHISH SATVARAM ABUJ
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179998
|
|
ASHISH SATVARAM ABUJ
|
UNION BANK OF INDIA(508500)
|
|
119
|
GEORAI
|
MH-18-002-317-001/216
(SINDAFANA CHINCHOLI)
|
1818002000NRG24090620230109964
|
10/06/2023
|
PARMESHWARSATVARAMABUJ
|
1818002WL006257
|
PARMESHWARSATVARAMABUJ
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179999
|
|
PARMESHWAR SATVARAM ABUJ
|
UNION BANK OF INDIA(508500)
|
|
120
|
GEORAI
|
MH-18-002-317-001/239
(SINDAFANA CHINCHOLI)
|
1818002000NRG24090620230109951
|
10/06/2023
|
KARAN RANGNATH ABUJ
|
1818002WL006256
|
KARAN RANGNATH ABUJ
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179985
|
|
KARAN RANGNATH ABUJ
|
UNION BANK OF INDIA(508500)
|
|
121
|
GEORAI
|
MH-18-002-317-001/301
(SINDAFANA CHINCHOLI)
|
1818002000NRG24090620230109969
|
10/06/2023
|
BABAR GITA BHAUSAHEB
|
1818002WL006257
|
BABAR GITA BHAUSAHEB
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179917
|
|
GITA BHAUSAHEB BABAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
GEORAI
|
MH-18-002-317-001/330
(SINDAFANA CHINCHOLI)
|
1818002000NRG24090620230109971
|
10/06/2023
|
OMKAR ASHOK ABUJ
|
1818002WL006257
|
OMKAR ASHOK ABUJ
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179912
|
|
MR ONKAR ABUJ
|
STATE BANK OF INDIA(508548)
|
|
123
|
GEORAI
|
MH-18-002-317-001/330
(SINDAFANA CHINCHOLI)
|
1818002000NRG24090620230109970
|
10/06/2023
|
SAGDE KAUSHALYA VACHISTHA
|
1818002WL006257
|
SAGDE KAUSHALYA VACHISTHA
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179910
|
|
MRS UMA OMKAR ABUJ
|
STATE BANK OF INDIA(508548)
|
|
124
|
GEORAI
|
MH-18-002-317-001/331
(SINDAFANA CHINCHOLI)
|
1818002000NRG24090620230109954
|
10/06/2023
|
BHAGASHREE OM ABUJ
|
1818002WL006256
|
BHAGASHREE OM ABUJ
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179911
|
|
BHAGYASHRI OM ABUJ
|
UNION BANK OF INDIA(508500)
|
|
125
|
GEORAI
|
MH-18-002-317-001/331
(SINDAFANA CHINCHOLI)
|
1818002000NRG24090620230109953
|
10/06/2023
|
OM ASHOK ABUJ
|
1818002WL006256
|
OM ASHOK ABUJ
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179909
|
|
OM ASHOKRAO AABUJ
|
UNION BANK OF INDIA(508500)
|
|
126
|
GEORAI
|
MH-18-002-317-001/54
(SINDAFANA CHINCHOLI)
|
1818002000NRG24090620230109959
|
10/06/2023
|
MOHARABAI RAMA KAMBLE
|
1818002WL006256
|
MOHARABAI RAMA KAMBLE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179916
|
|
MOHAR RAMA KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
127
|
GEORAI
|
MH-18-002-317-001/54
(SINDAFANA CHINCHOLI)
|
1818002000NRG24090620230109958
|
10/06/2023
|
RAMA SHANKAR KAMBLE
|
1818002WL006256
|
RAMA SHANKAR KAMBLE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179915
|
|
MR RAMA SHANKAR KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
128
|
GEORAI
|
MH-18-002-075-001/854
(MUDHAPURI)
|
1818002000NRG24090620230108992
|
10/06/2023
|
PRASHANT ABASAHEB GIRE
|
1818002WL006200
|
PRASHANT ABASAHEB GIRE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179968
|
|
PRASHANT ABASAHEB GIRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
129
|
GEORAI
|
MH-18-002-042-001/62
(BHEND - BU)
|
1818002000NRG24100620230112290
|
10/06/2023
|
BAPPASAHEB SHIVAJI JANGLE
|
1818002WL006368
|
BAPPASAHEB SHIVAJI JANGLE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230179975
|
|
BAPPASAHEB SHIVAJI JANGALE
|
BANK OF INDIA(508505)
|
|
130
|
GEORAI
|
MH-18-002-075-001/357
(MUDHAPURI)
|
1818002000NRG24090620230109005
|
10/06/2023
|
BHIVRAO JIJA GORE
|
1818002WL006202
|
BHIVRAO JIJA GORE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179974
|
|
MR BHIVRAJ JEEJA GIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
131
|
GEORAI
|
MH-18-002-075-001/798
(MUDHAPURI)
|
1818002000NRG24090620230108988
|
10/06/2023
|
RAMESHWAR SARJERAO HATOTE
|
1818002WL006200
|
RAMESHWAR SARJERAO HATOTE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230179944
|
|
RAMESHWAR SARJERAO HATOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159978
|
159978
|
|
|
|
|
|
|
|