|
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-18-002-251-003/307
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365003
|
09/07/2023
|
PAWAR BABAN PUNA
|
1818002WL017866
|
PAWAR BABAN PUNA
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075609
|
|
Mr. BABAN PUNA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
GEORAI
|
MH-18-002-251-003/307
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365002
|
09/07/2023
|
PAWAR RAMDHAN LOBHA
|
1818002WL017866
|
PAWAR RAMDHAN LOBHA
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075711
|
|
RAMDHAN LOBHA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
GEORAI
|
MH-18-002-251-003/309
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365006
|
09/07/2023
|
RATHOD KALU GANGARAM
|
1818002WL017866
|
RATHOD KALU GANGARAM
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075607
|
|
KALU GANGARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
GEORAI
|
MH-18-002-251-003/309
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365009
|
09/07/2023
|
RATHOD KALU GANGARAM
|
1818002WL017866
|
RATHOD KALU GANGARAM
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075608
|
|
KALU GANGARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
GEORAI
|
MH-18-002-251-003/309
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365004
|
09/07/2023
|
RATHOD MANDUBAI GINA
|
1818002WL017866
|
RATHOD MANDUBAI GINA
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075710
|
|
MRS MANDUBAI GINA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
GEORAI
|
MH-18-002-251-003/309
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365008
|
09/07/2023
|
RATHOD PRAKASH KALU
|
1818002WL017866
|
RATHOD PRAKASH KALU
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075611
|
|
Mr. PRAKASH KALU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
GEORAI
|
MH-18-002-251-003/309
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365005
|
09/07/2023
|
RATHOD PRAKASH KALU
|
1818002WL017866
|
RATHOD PRAKASH KALU
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075610
|
|
Mr. PRAKASH KALU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
GEORAI
|
MH-18-002-251-003/310
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365011
|
09/07/2023
|
JADHAV YASHODABAI SAHEBRAO
|
1818002WL017866
|
JADHAV YASHODABAI SAHEBRAO
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075606
|
|
MS YASHODABAI SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
GEORAI
|
MH-18-002-373-001/30
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365023
|
09/07/2023
|
BALIRAM PUNA PAWAR
|
1818002WL017866
|
BALIRAM PUNA PAWAR
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075653
|
|
Mr. BALIRAM PUNA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
GEORAI
|
MH-18-002-373-001/30
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365026
|
09/07/2023
|
BALIRAM PUNA PAWAR
|
1818002WL017866
|
BALIRAM PUNA PAWAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230075654
|
|
Mr. BALIRAM PUNA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
GEORAI
|
MH-18-002-373-001/30
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365029
|
09/07/2023
|
BALIRAM PUNA PAWAR
|
1818002WL017866
|
BALIRAM PUNA PAWAR
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075655
|
|
Mr. BALIRAM PUNA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
GEORAI
|
MH-18-002-373-001/430
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365034
|
09/07/2023
|
SHEVANTABAI BABAN RATHOD
|
1818002WL017866
|
SHEVANTABAI BABAN RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230075645
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
GEORAI
|
MH-18-002-373-001/430
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365036
|
09/07/2023
|
SHEVANTABAI BABAN RATHOD
|
1818002WL017866
|
SHEVANTABAI BABAN RATHOD
|
00415
|
SBIN0003668
|
1092
|
1092
|
Rejected
|
15/07/2023
|
|
A196230075646
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
GEORAI
|
MH-18-002-373-001/430
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365037
|
09/07/2023
|
SUBHASH BABAN RATHOD
|
1818002WL017866
|
SUBHASH BABAN RATHOD
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075656
|
|
Subhash Baban Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GEORAI
|
MH-18-002-373-001/430
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365035
|
09/07/2023
|
SUBHASH BABAN RATHOD
|
1818002WL017866
|
SUBHASH BABAN RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230075657
|
|
Subhash Baban Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GEORAI
|
MH-18-002-373-001/458
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365038
|
09/07/2023
|
KAILAS ROHIDAS RATHOD
|
1818002WL017866
|
KAILAS ROHIDAS RATHOD
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075650
|
|
Rathod Kailas Rohidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GEORAI
|
MH-18-002-373-001/458
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365039
|
09/07/2023
|
KAILAS ROHIDAS RATHOD
|
1818002WL017866
|
KAILAS ROHIDAS RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230075651
|
|
Rathod Kailas Rohidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GEORAI
|
MH-18-002-373-001/458
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365040
|
09/07/2023
|
KAILAS ROHIDAS RATHOD
|
1818002WL017866
|
KAILAS ROHIDAS RATHOD
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075652
|
|
Rathod Kailas Rohidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GEORAI
|
MH-18-002-373-001/459
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365041
|
09/07/2023
|
RAJENDRA BANSI RATHOD
|
1818002WL017866
|
RAJENDRA BANSI RATHOD
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075647
|
|
MR RAJENDRA BANSI RARHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
GEORAI
|
MH-18-002-373-001/459
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365043
|
09/07/2023
|
RAJENDRA BANSI RATHOD
|
1818002WL017866
|
RAJENDRA BANSI RATHOD
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075648
|
|
MR RAJENDRA BANSI RARHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
GEORAI
|
MH-18-002-373-001/459
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365045
|
09/07/2023
|
RAJENDRA BANSI RATHOD
|
1818002WL017866
|
RAJENDRA BANSI RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230075649
|
|
MR RAJENDRA BANSI RARHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
22
|
GEORAI
|
MH-18-002-373-001/415
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365031
|
09/07/2023
|
RAVIRAJ KALU RATHOD
|
1818002WL017866
|
RAVIRAJ KALU RATHOD
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075636
|
|
Raviraj Kalu Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GEORAI
|
MH-18-002-373-001/415
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365032
|
09/07/2023
|
RAVIRAJ KALU RATHOD
|
1818002WL017866
|
RAVIRAJ KALU RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230075637
|
|
Raviraj Kalu Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GEORAI
|
MH-18-002-373-001/415
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365033
|
09/07/2023
|
RAVIRAJ KALU RATHOD
|
1818002WL017866
|
RAVIRAJ KALU RATHOD
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075638
|
|
Raviraj Kalu Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GEORAI
|
MH-18-002-373-001/50
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365047
|
09/07/2023
|
RATHOD SATYABHAMA SHIVAJI
|
1818002WL017866
|
RATHOD SATYABHAMA SHIVAJI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230075709
|
|
Satyabhama Shivaji Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GEORAI
|
MH-18-002-373-001/50
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365049
|
09/07/2023
|
RATHOD SATYABHAMA SHIVAJI
|
1818002WL017866
|
RATHOD SATYABHAMA SHIVAJI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075708
|
|
Satyabhama Shivaji Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GEORAI
|
MH-18-002-373-001/774
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365072
|
09/07/2023
|
PAWAR LAKHAN ANKUSH
|
1818002WL017866
|
PAWAR LAKHAN ANKUSH
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075634
|
|
Lakhan Ankush Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GEORAI
|
MH-18-002-373-001/774
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365073
|
09/07/2023
|
PAWAR LAKHAN ANKUSH
|
1818002WL017866
|
PAWAR LAKHAN ANKUSH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075635
|
|
Lakhan Ankush Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GEORAI
|
MH-18-002-373-001/776
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365074
|
09/07/2023
|
PAWAR AKASH WAMAN
|
1818002WL017866
|
PAWAR AKASH WAMAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075616
|
|
Pawar Akash Vaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GEORAI
|
MH-18-002-373-001/776
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365075
|
09/07/2023
|
PAWAR AKASH WAMAN
|
1818002WL017866
|
PAWAR AKASH WAMAN
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075617
|
|
Pawar Akash Vaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GEORAI
|
MH-18-002-373-001/776
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365076
|
09/07/2023
|
PAWAR AKASH WAMAN
|
1818002WL017866
|
PAWAR AKASH WAMAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230075618
|
|
Pawar Akash Vaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GEORAI
|
MH-18-002-373-001/778
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365077
|
09/07/2023
|
RATHOD ANITA ANNASAHEB
|
1818002WL017866
|
RATHOD ANITA ANNASAHEB
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075641
|
|
Anita Annasaheb Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GEORAI
|
MH-18-002-373-001/780
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365078
|
09/07/2023
|
ADE TAI BHIMRAV
|
1818002WL017866
|
ADE TAI BHIMRAV
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075615
|
|
Tai Bhimrao Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GEORAI
|
MH-18-002-373-001/781
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365079
|
09/07/2023
|
TOTABAI SHRIRAM RATHOD
|
1818002WL017866
|
TOTABAI SHRIRAM RATHOD
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075640
|
|
Totabai Shriram Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GEORAI
|
MH-18-002-373-001/788
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365080
|
09/07/2023
|
RATHOD KAVITA RAOSAHEB
|
1818002WL017866
|
RATHOD KAVITA RAOSAHEB
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075622
|
|
Kavita Raosaheb Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GEORAI
|
MH-18-002-373-001/788
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365081
|
09/07/2023
|
RATHOD KAVITA RAOSAHEB
|
1818002WL017866
|
RATHOD KAVITA RAOSAHEB
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230075623
|
|
Kavita Raosaheb Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GEORAI
|
MH-18-002-373-001/788
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365082
|
09/07/2023
|
RATHOD KAVITA RAOSAHEB
|
1818002WL017866
|
RATHOD KAVITA RAOSAHEB
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075624
|
|
Kavita Raosaheb Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GEORAI
|
MH-18-002-373-001/790
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365083
|
09/07/2023
|
RATHOD LOBHABAI PANDURANG
|
1818002WL017866
|
RATHOD LOBHABAI PANDURANG
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075628
|
|
Lobhabai Pandurang Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GEORAI
|
MH-18-002-373-001/790
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365084
|
09/07/2023
|
RATHOD LOBHABAI PANDURANG
|
1818002WL017866
|
RATHOD LOBHABAI PANDURANG
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230075629
|
|
Lobhabai Pandurang Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GEORAI
|
MH-18-002-373-001/790
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365085
|
09/07/2023
|
RATHOD LOBHABAI PANDURANG
|
1818002WL017866
|
RATHOD LOBHABAI PANDURANG
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075630
|
|
Lobhabai Pandurang Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GEORAI
|
MH-18-002-373-001/864
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365103
|
09/07/2023
|
Navanath Devidas Rathod
|
1818002WL017866
|
Navanath Devidas Rathod
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075639
|
|
Navanath Devidas Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
GEORAI
|
MH-18-002-373-001/869
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365104
|
09/07/2023
|
Pooja Vitthal Rathod
|
1818002WL017866
|
Pooja Vitthal Rathod
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075631
|
|
Pooja Vitthal Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GEORAI
|
MH-18-002-373-001/869
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365105
|
09/07/2023
|
Pooja Vitthal Rathod
|
1818002WL017866
|
Pooja Vitthal Rathod
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075632
|
|
Pooja Vitthal Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GEORAI
|
MH-18-002-373-001/869
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365106
|
09/07/2023
|
Pooja Vitthal Rathod
|
1818002WL017866
|
Pooja Vitthal Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230075633
|
|
Pooja Vitthal Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GEORAI
|
MH-18-002-373-001/870
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365107
|
09/07/2023
|
Rathod Vandana Balu
|
1818002WL017866
|
Rathod Vandana Balu
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075625
|
|
Rathod Vandana Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
GEORAI
|
MH-18-002-373-001/870
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365108
|
09/07/2023
|
Rathod Vandana Balu
|
1818002WL017866
|
Rathod Vandana Balu
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075626
|
|
Rathod Vandana Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GEORAI
|
MH-18-002-373-001/870
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365109
|
09/07/2023
|
Rathod Vandana Balu
|
1818002WL017866
|
Rathod Vandana Balu
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230075627
|
|
Rathod Vandana Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GEORAI
|
MH-18-002-373-001/871
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365110
|
09/07/2023
|
Tarabai Sudam Rahtod
|
1818002WL017866
|
Tarabai Sudam Rahtod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230075642
|
|
Tarabai Sudam Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GEORAI
|
MH-18-002-373-001/871
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365111
|
09/07/2023
|
Tarabai Sudam Rahtod
|
1818002WL017866
|
Tarabai Sudam Rahtod
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075643
|
|
Tarabai Sudam Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GEORAI
|
MH-18-002-373-001/871
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365112
|
09/07/2023
|
Tarabai Sudam Rahtod
|
1818002WL017866
|
Tarabai Sudam Rahtod
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075644
|
|
Tarabai Sudam Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GEORAI
|
MH-18-002-373-001/872
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365113
|
09/07/2023
|
Janabai Anil Pawar
|
1818002WL017866
|
Janabai Anil Pawar
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075619
|
|
Janabai Anil Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GEORAI
|
MH-18-002-373-001/872
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365114
|
09/07/2023
|
Janabai Anil Pawar
|
1818002WL017866
|
Janabai Anil Pawar
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075620
|
|
Janabai Anil Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
GEORAI
|
MH-18-002-373-001/872
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365115
|
09/07/2023
|
Janabai Anil Pawar
|
1818002WL017866
|
Janabai Anil Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230075621
|
|
Janabai Anil Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
54
|
GEORAI
|
MH-18-002-251-003/319
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365012
|
09/07/2023
|
RATHOD GORAKH GANPAT
|
1818002WL017866
|
RATHOD GORAKH GANPAT
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075704
|
|
Mr. RATHOD GORAKH GANPAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
GEORAI
|
MH-18-002-251-003/89
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365016
|
09/07/2023
|
BHAJNABAI SHANKAR RATHOD
|
1818002WL017866
|
BHAJNABAI SHANKAR RATHOD
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075666
|
|
Rathod Bhajnabai Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GEORAI
|
MH-18-002-251-003/89
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365018
|
09/07/2023
|
BHAJNABAI SHANKAR RATHOD
|
1818002WL017866
|
BHAJNABAI SHANKAR RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230075668
|
|
Rathod Bhajnabai Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GEORAI
|
MH-18-002-251-003/89
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365014
|
09/07/2023
|
BHAJNABAI SHANKAR RATHOD
|
1818002WL017866
|
BHAJNABAI SHANKAR RATHOD
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075664
|
|
Rathod Bhajnabai Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GEORAI
|
MH-18-002-373-001/22
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365019
|
09/07/2023
|
JADHAV BABU BALU
|
1818002WL017866
|
JADHAV BABU BALU
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075707
|
|
Mr. BABU BALU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
GEORAI
|
MH-18-002-373-001/22
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365020
|
09/07/2023
|
JADHAV BABU BALU
|
1818002WL017866
|
JADHAV BABU BALU
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230075706
|
|
Mr. BABU BALU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
GEORAI
|
MH-18-002-373-001/22
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365021
|
09/07/2023
|
JADHAV BABU BALU
|
1818002WL017866
|
JADHAV BABU BALU
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075705
|
|
Mr. BABU BALU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
GEORAI
|
MH-18-002-373-001/50
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365048
|
09/07/2023
|
RATHOD KRUSHNA SHIVAJI
|
1818002WL017866
|
RATHOD KRUSHNA SHIVAJI
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230075678
|
|
Mr. KRUSHNA SHIVAJI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
GEORAI
|
MH-18-002-373-001/50
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365050
|
09/07/2023
|
RATHOD KRUSHNA SHIVAJI
|
1818002WL017866
|
RATHOD KRUSHNA SHIVAJI
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075679
|
|
Mr. KRUSHNA SHIVAJI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
GEORAI
|
MH-18-002-373-001/520
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365051
|
09/07/2023
|
RATHOD BHAGWANT ALU
|
1818002WL017866
|
RATHOD BHAGWANT ALU
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075696
|
|
MR BHANUDAS ALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
GEORAI
|
MH-18-002-373-001/520
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365052
|
09/07/2023
|
RATHOD BHAGWANT ALU
|
1818002WL017866
|
RATHOD BHAGWANT ALU
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230075697
|
|
MR BHANUDAS ALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
GEORAI
|
MH-18-002-373-001/520
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365053
|
09/07/2023
|
RATHOD BHAGWANT ALU
|
1818002WL017866
|
RATHOD BHAGWANT ALU
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075698
|
|
MR BHANUDAS ALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
GEORAI
|
MH-18-002-373-001/527
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365054
|
09/07/2023
|
RATHOD BANDU ALU
|
1818002WL017866
|
RATHOD BANDU ALU
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075658
|
|
RATHOD BANDU ALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GEORAI
|
MH-18-002-373-001/527
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365055
|
09/07/2023
|
RATHOD BANDU ALU
|
1818002WL017866
|
RATHOD BANDU ALU
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230075659
|
|
RATHOD BANDU ALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GEORAI
|
MH-18-002-373-001/527
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365056
|
09/07/2023
|
RATHOD BANDU ALU
|
1818002WL017866
|
RATHOD BANDU ALU
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075660
|
|
RATHOD BANDU ALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GEORAI
|
MH-18-002-373-001/528
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365057
|
09/07/2023
|
ZIMABAI BANDU RATHOD
|
1818002WL017866
|
ZIMABAI BANDU RATHOD
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075675
|
|
ZIMABAI BANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GEORAI
|
MH-18-002-373-001/528
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365058
|
09/07/2023
|
ZIMABAI BANDU RATHOD
|
1818002WL017866
|
ZIMABAI BANDU RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230075676
|
|
ZIMABAI BANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GEORAI
|
MH-18-002-373-001/528
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365059
|
09/07/2023
|
ZIMABAI BANDU RATHOD
|
1818002WL017866
|
ZIMABAI BANDU RATHOD
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075677
|
|
ZIMABAI BANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GEORAI
|
MH-18-002-373-001/575
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365060
|
09/07/2023
|
NAVNATH BABU PAWAR
|
1818002WL017866
|
NAVNATH BABU PAWAR
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075669
|
|
NAVNATH BABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GEORAI
|
MH-18-002-373-001/575
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365061
|
09/07/2023
|
NAVNATH BABU PAWAR
|
1818002WL017866
|
NAVNATH BABU PAWAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230075670
|
|
NAVNATH BABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GEORAI
|
MH-18-002-373-001/575
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365062
|
09/07/2023
|
NAVNATH BABU PAWAR
|
1818002WL017866
|
NAVNATH BABU PAWAR
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075671
|
|
NAVNATH BABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GEORAI
|
MH-18-002-373-001/588
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365063
|
09/07/2023
|
JANABAI LALSING CHAVAN
|
1818002WL017866
|
JANABAI LALSING CHAVAN
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075680
|
|
Mrs. JANABAI LALSING CHAUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
GEORAI
|
MH-18-002-373-001/588
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365064
|
09/07/2023
|
JANABAI LALSING CHAVAN
|
1818002WL017866
|
JANABAI LALSING CHAVAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230075681
|
|
Mrs. JANABAI LALSING CHAUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
GEORAI
|
MH-18-002-373-001/588
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365065
|
09/07/2023
|
JANABAI LALSING CHAVAN
|
1818002WL017866
|
JANABAI LALSING CHAVAN
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075682
|
|
Mrs. JANABAI LALSING CHAUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
GEORAI
|
MH-18-002-373-001/608
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365066
|
09/07/2023
|
VAMAN PANDU PAWAR
|
1818002WL017866
|
VAMAN PANDU PAWAR
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075691
|
|
Mr. Vaman Pandu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
GEORAI
|
MH-18-002-373-001/608
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365067
|
09/07/2023
|
VAMAN PANDU PAWAR
|
1818002WL017866
|
VAMAN PANDU PAWAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230075692
|
|
Mr. Vaman Pandu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
GEORAI
|
MH-18-002-373-001/681
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365068
|
09/07/2023
|
ZUMBAR ANKUSH PAWAR
|
1818002WL017866
|
ZUMBAR ANKUSH PAWAR
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075683
|
|
Zumbar Ankush Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GEORAI
|
MH-18-002-373-001/681
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365069
|
09/07/2023
|
ZUMBAR ANKUSH PAWAR
|
1818002WL017866
|
ZUMBAR ANKUSH PAWAR
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075684
|
|
Zumbar Ankush Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GEORAI
|
MH-18-002-373-001/683
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365070
|
09/07/2023
|
PAWAR ANKUSH PUNA
|
1818002WL017866
|
PAWAR ANKUSH PUNA
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230075661
|
|
Mr. ANKUSH PUNA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
GEORAI
|
MH-18-002-373-001/683
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365071
|
09/07/2023
|
PAWAR ANKUSH PUNA
|
1818002WL017866
|
PAWAR ANKUSH PUNA
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075662
|
|
Mr. ANKUSH PUNA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
GEORAI
|
MH-18-002-373-001/800
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365086
|
09/07/2023
|
BABU LOBHA PAWAR
|
1818002WL017866
|
BABU LOBHA PAWAR
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075699
|
|
BALU LOBHA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GEORAI
|
MH-18-002-373-001/848
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365088
|
09/07/2023
|
MIRA NAVNATH JADHAV
|
1818002WL017866
|
MIRA NAVNATH JADHAV
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075672
|
|
Mrs. MIRA NAVNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
GEORAI
|
MH-18-002-373-001/848
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365089
|
09/07/2023
|
MIRA NAVNATH JADHAV
|
1818002WL017866
|
MIRA NAVNATH JADHAV
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075673
|
|
Mrs. MIRA NAVNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
GEORAI
|
MH-18-002-373-001/848
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365090
|
09/07/2023
|
MIRA NAVNATH JADHAV
|
1818002WL017866
|
MIRA NAVNATH JADHAV
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230075674
|
|
Mrs. MIRA NAVNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
GEORAI
|
MH-18-002-373-001/849
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365091
|
09/07/2023
|
GINYANDEV SHRIRAM RATHOD
|
1818002WL017866
|
GINYANDEV SHRIRAM RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230075688
|
|
Mr. GINYANDEV SHRIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
GEORAI
|
MH-18-002-373-001/849
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365092
|
09/07/2023
|
GINYANDEV SHRIRAM RATHOD
|
1818002WL017866
|
GINYANDEV SHRIRAM RATHOD
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075689
|
|
Mr. GINYANDEV SHRIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
GEORAI
|
MH-18-002-373-001/849
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365093
|
09/07/2023
|
GINYANDEV SHRIRAM RATHOD
|
1818002WL017866
|
GINYANDEV SHRIRAM RATHOD
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075690
|
|
Mr. GINYANDEV SHRIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
GEORAI
|
MH-18-002-373-001/851
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365094
|
09/07/2023
|
RAVIRAJ EKNATH JADHAV
|
1818002WL017866
|
RAVIRAJ EKNATH JADHAV
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075702
|
|
Mr. Raviraj Ekanath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
GEORAI
|
MH-18-002-373-001/851
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365096
|
09/07/2023
|
RAVIRAJ EKNATH JADHAV
|
1818002WL017866
|
RAVIRAJ EKNATH JADHAV
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075701
|
|
Mr. Raviraj Ekanath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
GEORAI
|
MH-18-002-373-001/851
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365098
|
09/07/2023
|
RAVIRAJ EKNATH JADHAV
|
1818002WL017866
|
RAVIRAJ EKNATH JADHAV
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230075700
|
|
Mr. Raviraj Ekanath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
GEORAI
|
MH-18-002-373-001/858
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365100
|
09/07/2023
|
KAVITA RAMESHWAR CHAVAN
|
1818002WL017866
|
KAVITA RAMESHWAR CHAVAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230075713
|
|
Mrs. Kavita Rameshwar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
GEORAI
|
MH-18-002-373-001/858
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365101
|
09/07/2023
|
KAVITA RAMESHWAR CHAVAN
|
1818002WL017866
|
KAVITA RAMESHWAR CHAVAN
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075714
|
|
Mrs. Kavita Rameshwar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
GEORAI
|
MH-18-002-373-001/858
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365102
|
09/07/2023
|
KAVITA RAMESHWAR CHAVAN
|
1818002WL017866
|
KAVITA RAMESHWAR CHAVAN
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075715
|
|
Mrs. Kavita Rameshwar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
GEORAI
|
MH-18-002-373-001/880
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365121
|
09/07/2023
|
sumanbai Vitthal Rathod
|
1818002WL017866
|
sumanbai Vitthal Rathod
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230075703
|
|
MS SUMANBAI VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
GEORAI
|
MH-18-002-373-001/880
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365122
|
09/07/2023
|
sumanbai Vitthal Rathod
|
1818002WL017866
|
sumanbai Vitthal Rathod
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075712
|
|
MS SUMANBAI VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
GEORAI
|
MH-18-002-373-001/881
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365123
|
09/07/2023
|
Gulab Gangaram Rathod
|
1818002WL017866
|
Gulab Gangaram Rathod
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075686
|
|
Mr. GULAB GANGARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
GEORAI
|
MH-18-002-373-001/881
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365124
|
09/07/2023
|
Gulab Gangaram Rathod
|
1818002WL017866
|
Gulab Gangaram Rathod
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230075687
|
|
Mr. GULAB GANGARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56511
|
56511
|
|
|
|
|
|
|
|
|
101
|
GEORAI
|
MH-18-002-251-003/89
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365013
|
09/07/2023
|
SHANKAR DUDHA RATHOD
|
1818002WL017866
|
SHANKAR DUDHA RATHOD
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075663
|
|
Mr. SHANKAR DUDHA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
GEORAI
|
MH-18-002-251-003/89
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365017
|
09/07/2023
|
SHANKAR DUDHA RATHOD
|
1818002WL017866
|
SHANKAR DUDHA RATHOD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230075667
|
|
Mr. SHANKAR DUDHA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
GEORAI
|
MH-18-002-251-003/89
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365015
|
09/07/2023
|
SHANKAR DUDHA RATHOD
|
1818002WL017866
|
SHANKAR DUDHA RATHOD
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075665
|
|
Mr. SHANKAR DUDHA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
GEORAI
|
MH-18-002-373-001/801
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365087
|
09/07/2023
|
DAGADU GOVIND PAWAR
|
1818002WL017866
|
DAGADU GOVIND PAWAR
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075685
|
|
DAGADU GOVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GEORAI
|
MH-18-002-373-001/851
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365095
|
09/07/2023
|
SUNITA EKNATH JADHAV
|
1818002WL017866
|
SUNITA EKNATH JADHAV
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075693
|
|
Mrs. Sunita Ekanath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
GEORAI
|
MH-18-002-373-001/851
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365099
|
09/07/2023
|
SUNITA EKNATH JADHAV
|
1818002WL017866
|
SUNITA EKNATH JADHAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230075695
|
|
Mrs. Sunita Ekanath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
GEORAI
|
MH-18-002-373-001/851
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365097
|
09/07/2023
|
SUNITA EKNATH JADHAV
|
1818002WL017866
|
SUNITA EKNATH JADHAV
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075694
|
|
Mrs. Sunita Ekanath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
GEORAI
|
MH-18-002-373-001/873
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365116
|
09/07/2023
|
Ekanath Baburav Jadhav
|
1818002WL017866
|
Ekanath Baburav Jadhav
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230075612
|
|
EKANATH BABURAV JADHAV
|
IDBI BANK(607095)
|
|
109
|
GEORAI
|
MH-18-002-373-001/873
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365117
|
09/07/2023
|
Ekanath Baburav Jadhav
|
1818002WL017866
|
Ekanath Baburav Jadhav
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230075613
|
|
EKANATH BABURAV JADHAV
|
IDBI BANK(607095)
|
|
110
|
GEORAI
|
MH-18-002-373-001/873
(VASANTNAGAR TANDA)
|
1818002000NRG24090720230365118
|
09/07/2023
|
Ekanath Baburav Jadhav
|
1818002WL017866
|
Ekanath Baburav Jadhav
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230075614
|
|
EKANATH BABURAV JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128583
|
128583
|
|
|
|
|
|
|
|