|
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-18-002-252-001/384
(PACHEGOAN 2)
|
1818002000NRG24111220231093762
|
12/12/2023
|
RAIS IJAS SHAIKH
|
1818002WL050745
|
RAIS IJAS SHAIKH
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144772
|
|
MR RAIS EJHAJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GEORAI
|
MH-18-002-252-002/550
(PACHEGOAN 2)
|
1818002000NRG24111220231093692
|
12/12/2023
|
PATEL YAHIYAKHA SIKANDARKHA
|
1818002WL050743
|
PATEL YAHIYAKHA SIKANDARKHA
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144771
|
|
GAURI YAHYA KHAN SIKANDAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-252-001/33
(PACHEGOAN 2)
|
1818002000NRG24111220231093756
|
12/12/2023
|
BHARAT BAJIRAO KALE
|
1818002WL050745
|
BHARAT BAJIRAO KALE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144768
|
|
Mr. KALE BHARAT BAJIRAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-251-001/246
(PACHEGOAN 2)
|
1818002000NRG24111220231093625
|
12/12/2023
|
CHAVAN SOMNATH GINAYNDEV
|
1818002WL050743
|
CHAVAN SOMNATH GINAYNDEV
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144797
|
|
Somnath Ginyandev Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GEORAI
|
MH-18-002-251-001/275
(PACHEGOAN 2)
|
1818002000NRG24111220231093632
|
12/12/2023
|
SHIKHA HASHINA BIBAN
|
1818002WL050743
|
SHIKHA HASHINA BIBAN
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144789
|
|
Mrs. HASINABI BIBAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
GEORAI
|
MH-18-002-251-001/276
(PACHEGOAN 2)
|
1818002000NRG24111220231093635
|
12/12/2023
|
KHARSADE VITTHAL GANGADHAR
|
1818002WL050743
|
KHARSADE VITTHAL GANGADHAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144806
|
|
Mr. VITTAL GANGADHAR KHARSADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
GEORAI
|
MH-18-002-251-001/276
(PACHEGOAN 2)
|
1818002000NRG24111220231093636
|
12/12/2023
|
YASHODA VITTHAL KHARSADE
|
1818002WL050743
|
YASHODA VITTHAL KHARSADE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144805
|
|
AYODHYA VITTHAL KHARASADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GEORAI
|
MH-18-002-252-001/140
(PACHEGOAN 2)
|
1818002000NRG24111220231093707
|
12/12/2023
|
MUSALE TARAMTI ABASAHEB
|
1818002WL050744
|
MUSALE TARAMTI ABASAHEB
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144794
|
|
MRS TARAMATI ANNASAHEB MUSALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GEORAI
|
MH-18-002-252-001/211
(PACHEGOAN 2)
|
1818002000NRG24111220231093654
|
12/12/2023
|
THORAT SHAHADEV LAXMAN
|
1818002WL050743
|
THORAT SHAHADEV LAXMAN
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144793
|
|
MR SHAHADEV LAXMAN THORAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GEORAI
|
MH-18-002-252-001/215
(PACHEGOAN 2)
|
1818002000NRG24121220231093828
|
12/12/2023
|
THORAT DILIP TOLAJI
|
1818002WL050747
|
THORAT DILIP TOLAJI
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144796
|
|
Dilip Tolaji Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GEORAI
|
MH-18-002-252-001/565
(PACHEGOAN 2)
|
1818002000NRG24111220231093766
|
12/12/2023
|
VAJED SHABBIR SHAIKH
|
1818002WL050745
|
VAJED SHABBIR SHAIKH
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144799
|
|
MR VAJED SHABIR SHEAKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GEORAI
|
MH-18-002-252-001/566
(PACHEGOAN 2)
|
1818002000NRG24111220231093767
|
12/12/2023
|
REHANA ALIM SHAIKH
|
1818002WL050745
|
REHANA ALIM SHAIKH
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144810
|
|
Mrs. REHANA ALIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
GEORAI
|
MH-18-002-252-001/586
(PACHEGOAN 2)
|
1818002000NRG24121220231093838
|
12/12/2023
|
BABAN WAMAN GIRI
|
1818002WL050747
|
BABAN WAMAN GIRI
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144807
|
|
Mr. BABAN WAMAN GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
GEORAI
|
MH-18-002-252-001/587
(PACHEGOAN 2)
|
1818002000NRG24111220231093666
|
12/12/2023
|
MUMTAJ RAFIK PATHAN
|
1818002WL050743
|
MUMTAJ RAFIK PATHAN
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144813
|
|
MUMTAJ RAFIK PATHAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
15
|
GEORAI
|
MH-18-002-251-002/157
(JAIRAM TANDA)
|
1818002000NRG24121220231093810
|
12/12/2023
|
GITA DATTATRAY HATVATE
|
1818002WL050747
|
GITA DATTATRAY HATVATE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144812
|
|
Mrs. GITA DATTATRAY HATWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
GEORAI
|
MH-18-002-252-001/427
(PACHEGOAN 2)
|
1818002000NRG24111220231093725
|
12/12/2023
|
SAMRAT MADHURI GANESH
|
1818002WL050744
|
SAMRAT MADHURI GANESH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144790
|
|
MS MADHURI GANESH SAMRAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
17
|
GEORAI
|
MH-18-002-373-001/900
(VASANTNAGAR TANDA)
|
1818002000NRG24121220231093807
|
12/12/2023
|
RANGUBAI CHAGAN RATHOD
|
1818002WL050746
|
RANGUBAI CHAGAN RATHOD
|
00415
|
SBIN0020033
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
A068240144888
|
|
Mrs. Rangubai Chagan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
18
|
GEORAI
|
MH-18-002-252-001/110
(PACHEGOAN 2)
|
1818002000NRG24111220231093743
|
12/12/2023
|
HATVATE SANGITA ASHOK
|
1818002WL050745
|
HATVATE SANGITA ASHOK
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144838
|
|
Mrs. Sangeeta Ashok Hatwate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
GEORAI
|
MH-18-002-252-001/421
(PACHEGOAN 2)
|
1818002000NRG24111220231093662
|
12/12/2023
|
HARALE LAXMIBAI MAROTI
|
1818002WL050743
|
HARALE LAXMIBAI MAROTI
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144808
|
|
Mrs. LAXMIBAI MAROTI HARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
GEORAI
|
MH-18-002-252-001/70
(PACHEGOAN 2)
|
1818002000NRG24111220231093729
|
12/12/2023
|
DADASAHEB ASARAM SAMRAT
|
1818002WL050744
|
DADASAHEB ASARAM SAMRAT
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144792
|
|
DADASAHEB ASARAM SAMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
21
|
GEORAI
|
MH-18-002-252-002/550
(PACHEGOAN 2)
|
1818002000NRG24111220231093693
|
12/12/2023
|
BARKHIYA SULTAN YAHIYAKHA
|
1818002WL050743
|
BARKHIYA SULTAN YAHIYAKHA
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
10/03/2024
|
|
A068240144839
|
|
BARQIA SULTANA YAHYA KHAN PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
22
|
GEORAI
|
MH-18-002-252-001/1049
(PACHEGOAN 2)
|
1818002000NRG24111220231093694
|
12/12/2023
|
SOMNATH GORAKH HATVATE
|
1818002WL050744
|
SOMNATH GORAKH HATVATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144776
|
|
Somnath Gorakhnath Hatwate
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GEORAI
|
MH-18-002-252-001/32
(PACHEGOAN 2)
|
1818002000NRG24111220231093716
|
12/12/2023
|
BHAUSAHEB RAM KALE
|
1818002WL050744
|
BHAUSAHEB RAM KALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144778
|
|
Bhausaheb Ram Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
GEORAI
|
MH-18-002-252-001/382
(PACHEGOAN 2)
|
1818002000NRG24111220231093721
|
12/12/2023
|
PATHAN SHAKILA MAHEBUB
|
1818002WL050744
|
PATHAN SHAKILA MAHEBUB
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144777
|
|
Shakila Mehbub Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GEORAI
|
MH-18-002-252-001/677
(PACHEGOAN 2)
|
1818002000NRG24111220231093672
|
12/12/2023
|
PINGALE SUDARSHAN DNYANESHWAR
|
1818002WL050743
|
PINGALE SUDARSHAN DNYANESHWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144774
|
|
Pingale Sudarshan Dnyaneshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
GEORAI
|
MH-18-002-252-001/929
(PACHEGOAN 2)
|
1818002000NRG24111220231093685
|
12/12/2023
|
ANKUSH DAGADU RATHOD
|
1818002WL050743
|
ANKUSH DAGADU RATHOD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144782
|
|
Ankush Dagdu Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GEORAI
|
MH-18-002-252-001/929
(PACHEGOAN 2)
|
1818002000NRG24111220231093686
|
12/12/2023
|
VIMAL ANKUSH RATHOD
|
1818002WL050743
|
VIMAL ANKUSH RATHOD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144784
|
|
Vimal Ankush Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GEORAI
|
MH-18-002-252-001/938
(PACHEGOAN 2)
|
1818002000NRG24111220231093687
|
12/12/2023
|
GANESH SHERU RATHOD
|
1818002WL050743
|
GANESH SHERU RATHOD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144786
|
|
Rathod Sheu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GEORAI
|
MH-18-002-252-001/941
(PACHEGOAN 2)
|
1818002000NRG24111220231093689
|
12/12/2023
|
AARATI ANKUSH RATHOD
|
1818002WL050743
|
AARATI ANKUSH RATHOD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144785
|
|
Arti Avinash Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GEORAI
|
MH-18-002-252-001/941
(PACHEGOAN 2)
|
1818002000NRG24111220231093688
|
12/12/2023
|
AVINASH ANKUSH RATHOD
|
1818002WL050743
|
AVINASH ANKUSH RATHOD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144783
|
|
Avinash Ankush Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
31
|
GEORAI
|
MH-18-002-251-001/243
(PACHEGOAN 2)
|
1818002000NRG24111220231093623
|
12/12/2023
|
CHAVAN RAOSAHEB DINA
|
1818002WL050743
|
CHAVAN RAOSAHEB DINA
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144775
|
|
Raosaheb Dina Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GEORAI
|
MH-18-002-252-001/1089
(PACHEGOAN 2)
|
1818002000NRG24111220231093641
|
12/12/2023
|
RAMESHWAR ASHOK BANSODE
|
1818002WL050743
|
RAMESHWAR ASHOK BANSODE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144779
|
|
MR RAMESHWAR ASHOK BANSODE
|
STATE BANK OF INDIA(508548)
|
|
33
|
GEORAI
|
MH-18-002-252-001/1118
(PACHEGOAN 2)
|
1818002000NRG24111220231093642
|
12/12/2023
|
kharsade mahesh vitthal
|
1818002WL050743
|
kharsade mahesh vitthal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144781
|
|
Kharsade Mahesh Vitthal
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GEORAI
|
MH-18-002-252-001/218
(PACHEGOAN 2)
|
1818002000NRG24121220231093829
|
12/12/2023
|
ARCHANA RATAN THOART
|
1818002WL050747
|
ARCHANA RATAN THOART
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144780
|
|
Archna Ratan Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GEORAI
|
MH-18-002-252-001/40
(PACHEGOAN 2)
|
1818002000NRG24111220231093722
|
12/12/2023
|
VISHAL BIBISHAN KALE
|
1818002WL050744
|
VISHAL BIBISHAN KALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144787
|
|
Mr. Vishal Bibishan Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
GEORAI
|
MH-18-002-252-001/413
(PACHEGOAN 2)
|
1818002000NRG24121220231093834
|
12/12/2023
|
SUKANYA GIRI
|
1818002WL050747
|
SUKANYA GIRI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144803
|
|
Sukanya Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GEORAI
|
MH-18-002-252-001/456
(PACHEGOAN 2)
|
1818002000NRG24111220231093665
|
12/12/2023
|
PRADHAN MANDA GITARAM
|
1818002WL050743
|
PRADHAN MANDA GITARAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144811
|
|
Manda Geetaram Pradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GEORAI
|
MH-18-002-252-001/965
(PACHEGOAN 2)
|
1818002000NRG24111220231093738
|
12/12/2023
|
VILAS JALINDAR GHOLAP
|
1818002WL050744
|
VILAS JALINDAR GHOLAP
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144809
|
|
Vilas Jalindar Gholap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
39
|
GEORAI
|
MH-18-002-252-001/1153
(PACHEGOAN 2)
|
1818002000NRG24111220231093703
|
12/12/2023
|
BHAGYASHRI RAMESHWAR HATWATE
|
1818002WL050744
|
BHAGYASHRI RAMESHWAR HATWATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144770
|
|
GORE BHAGYASHRI PANDURANG
|
UCO BANK(607066)
|
|
40
|
GEORAI
|
MH-18-002-252-001/887
(PACHEGOAN 2)
|
1818002000NRG24111220231093736
|
12/12/2023
|
RUTUJA RADHESHAM HATWATE
|
1818002WL050744
|
RUTUJA RADHESHAM HATWATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144769
|
|
RUTUJA RADHESHAM HATWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
41
|
GEORAI
|
MH-18-002-140-002/1013
(JATEGAON)
|
1818002000NRG24121220231094006
|
12/12/2023
|
RAJENDRA VITTHAL LENDAL
|
1818002WL050752
|
RAJENDRA VITTHAL LENDAL
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144814
|
|
Mr. Rajendra Vitthal Lendal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
GEORAI
|
MH-18-002-140-002/1166
(JATEGAON)
|
1818002000NRG24121220231094010
|
12/12/2023
|
DADA ASHRUBA CHAVAN
|
1818002WL050752
|
DADA ASHRUBA CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144845
|
|
DADA ASHRUBA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GEORAI
|
MH-18-002-140-002/1289
(JATEGAON)
|
1818002000NRG24121220231094011
|
12/12/2023
|
OM SHIVAJI CHAVAN
|
1818002WL050752
|
OM SHIVAJI CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144876
|
|
Mr. Om Shivaji Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
GEORAI
|
MH-18-002-140-002/1290
(JATEGAON)
|
1818002000NRG24121220231094012
|
12/12/2023
|
YOGESH SHRIKISAN ARDAD
|
1818002WL050752
|
YOGESH SHRIKISAN ARDAD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144830
|
|
Mr. YOGESH SHRIKISAN ARDAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
GEORAI
|
MH-18-002-140-002/1573
(JATEGAON)
|
1818002000NRG24121220231094013
|
12/12/2023
|
VISHNU RAMNATH LENDAL
|
1818002WL050752
|
VISHNU RAMNATH LENDAL
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144846
|
|
Mr. LENDAL VISHNU RAMNATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
GEORAI
|
MH-18-002-140-002/200
(JATEGAON)
|
1818002000NRG24121220231094014
|
12/12/2023
|
BANDU NAMDEV CHAVAN
|
1818002WL050752
|
BANDU NAMDEV CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144801
|
|
Mr. Bandu Namdev Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
GEORAI
|
MH-18-002-140-002/2616
(JATEGAON)
|
1818002000NRG24121220231094018
|
12/12/2023
|
CHAVAN ANNASAHEB BANDU
|
1818002WL050752
|
CHAVAN ANNASAHEB BANDU
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144880
|
|
Mr. CHAVAN ANNASAHEB BANDU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
GEORAI
|
MH-18-002-140-002/2621
(JATEGAON)
|
1818002000NRG24121220231094020
|
12/12/2023
|
AVINASH SUDHAKAR CHAVAN
|
1818002WL050752
|
AVINASH SUDHAKAR CHAVAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240144834
|
|
Mr. Avinash Sudhakar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
GEORAI
|
MH-18-002-140-002/2625
(JATEGAON)
|
1818002000NRG24121220231094022
|
12/12/2023
|
AJAY DATTATRAY CHAVAN
|
1818002WL050752
|
AJAY DATTATRAY CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144879
|
|
Mr. Ajay Dattatray Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
GEORAI
|
MH-18-002-140-002/334
(JATEGAON)
|
1818002000NRG24121220231094023
|
12/12/2023
|
JANARDHAN ASHRUBA PAWAR
|
1818002WL050752
|
JANARDHAN ASHRUBA PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144871
|
|
Mr. PAWAR JANARDHAN ASRUBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
GEORAI
|
MH-18-002-140-002/335
(JATEGAON)
|
1818002000NRG24121220231094025
|
12/12/2023
|
MUKUNDA PRAKASH CHAVAN
|
1818002WL050752
|
MUKUNDA PRAKASH CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144881
|
|
MUKUNDA PRAKASH CHAVAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
52
|
GEORAI
|
MH-18-002-140-002/335
(JATEGAON)
|
1818002000NRG24121220231094024
|
12/12/2023
|
PRAKASH JANARDHAN PAWAR
|
1818002WL050752
|
PRAKASH JANARDHAN PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144802
|
|
Mr. Prakash Bappa Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
GEORAI
|
MH-18-002-140-002/771
(JATEGAON)
|
1818002000NRG24121220231094028
|
12/12/2023
|
SHIVAJI DNYANOBA CHAVAN
|
1818002WL050752
|
SHIVAJI DNYANOBA CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144804
|
|
Mr. Shivaji Dnyanoba Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
54
|
GEORAI
|
MH-18-002-023-001/362
(AOU. KUKADA)
|
1818002000NRG24111220231093619
|
12/12/2023
|
GADE ARCHANA LAXMAN
|
1818002WL050743
|
GADE ARCHANA LAXMAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144817
|
|
Mrs. ARCHANA LAKSHMAN GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
GEORAI
|
MH-18-002-023-001/362
(AOU. KUKADA)
|
1818002000NRG24111220231093618
|
12/12/2023
|
GADE LAXMAN SUDAM
|
1818002WL050743
|
GADE LAXMAN SUDAM
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144818
|
|
Gade Laxman Sudam
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GEORAI
|
MH-18-002-149-001/151
(AOU. KUKADA)
|
1818002000NRG24121220231093777
|
12/12/2023
|
MATE SHRIRAM AJINATH
|
1818002WL050746
|
MATE SHRIRAM AJINATH
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144872
|
|
Mr. SHRIMAM AJINATH MATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
GEORAI
|
MH-18-002-251-001/243
(PACHEGOAN 2)
|
1818002000NRG24111220231093624
|
12/12/2023
|
KAUSABAI RAOSAHEB CHAVAN
|
1818002WL050743
|
KAUSABAI RAOSAHEB CHAVAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144829
|
|
KAUSABAI RAOSAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GEORAI
|
MH-18-002-251-001/248
(PACHEGOAN 2)
|
1818002000NRG24111220231093627
|
12/12/2023
|
CHAVAN PRAKASH BANSHI
|
1818002WL050743
|
CHAVAN PRAKASH BANSHI
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144840
|
|
Mr. PRAKASH BANSI CHAUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
GEORAI
|
MH-18-002-251-001/248
(PACHEGOAN 2)
|
1818002000NRG24111220231093628
|
12/12/2023
|
CHAVAN SUREKHA PRAKASH
|
1818002WL050743
|
CHAVAN SUREKHA PRAKASH
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144841
|
|
Mrs. SUREKHA PRAKASH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
GEORAI
|
MH-18-002-251-001/275
(PACHEGOAN 2)
|
1818002000NRG24111220231093631
|
12/12/2023
|
SHAIKH RAHIM RATAN
|
1818002WL050743
|
SHAIKH RAHIM RATAN
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144854
|
|
Mr. BIBAN RATAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
GEORAI
|
MH-18-002-251-001/275
(PACHEGOAN 2)
|
1818002000NRG24111220231093634
|
12/12/2023
|
SHAIKH RAHIMUNISA JAMIR
|
1818002WL050743
|
SHAIKH RAHIMUNISA JAMIR
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144856
|
|
Mr. REHMUNISA SHAIKH JAMEER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
GEORAI
|
MH-18-002-251-001/275
(PACHEGOAN 2)
|
1818002000NRG24111220231093633
|
12/12/2023
|
SHAIKH RAJU BIBAN
|
1818002WL050743
|
SHAIKH RAJU BIBAN
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144855
|
|
Mr. RAJU BIBAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
GEORAI
|
MH-18-002-251-002/157
(JAIRAM TANDA)
|
1818002000NRG24121220231093808
|
12/12/2023
|
SANJAY LAXMAN HATVATE
|
1818002WL050747
|
SANJAY LAXMAN HATVATE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144815
|
|
SANJAY LAXMAN HATAWTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GEORAI
|
MH-18-002-251-002/158
(JAIRAM TANDA)
|
1818002000NRG24121220231093811
|
12/12/2023
|
RAMPRASAD LAXMAN HATVATE
|
1818002WL050747
|
RAMPRASAD LAXMAN HATVATE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144827
|
|
Mr. RAMPRASAD LAKSHMAN HATWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
GEORAI
|
MH-18-002-252-001/100
(PACHEGOAN 2)
|
1818002000NRG24121220231093790
|
12/12/2023
|
ANJANA RAMESH GIRE
|
1818002WL050746
|
ANJANA RAMESH GIRE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144847
|
|
MISS ANJANA RAMESH GIRE
|
STATE BANK OF INDIA(508548)
|
|
66
|
GEORAI
|
MH-18-002-252-001/100
(PACHEGOAN 2)
|
1818002000NRG24121220231093814
|
12/12/2023
|
GIRI LAXMAN MAHADEV
|
1818002WL050747
|
GIRI LAXMAN MAHADEV
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144828
|
|
Mr. LAXMAN MAHADEV GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
GEORAI
|
MH-18-002-252-001/100
(PACHEGOAN 2)
|
1818002000NRG24121220231093812
|
12/12/2023
|
GIRI SUNIL RAMESH
|
1818002WL050747
|
GIRI SUNIL RAMESH
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144875
|
|
Sunil Ramesh Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GEORAI
|
MH-18-002-252-001/100
(PACHEGOAN 2)
|
1818002000NRG24121220231093813
|
12/12/2023
|
GIRI YAMUNABAI MAHADEV
|
1818002WL050747
|
GIRI YAMUNABAI MAHADEV
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144824
|
|
MS YAMUNABAI MAHADEV GIRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GEORAI
|
MH-18-002-252-001/100
(PACHEGOAN 2)
|
1818002000NRG24121220231093791
|
12/12/2023
|
RAMESH DAMODHAR GIRE
|
1818002WL050746
|
RAMESH DAMODHAR GIRE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144773
|
|
RAMESH DAMODHAR GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GEORAI
|
MH-18-002-252-001/110
(PACHEGOAN 2)
|
1818002000NRG24111220231093744
|
12/12/2023
|
SHITAL DIGAMBAR HATWATE
|
1818002WL050745
|
SHITAL DIGAMBAR HATWATE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144895
|
|
Mrs. Shital Digambar Hatwate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
GEORAI
|
MH-18-002-252-001/1118
(PACHEGOAN 2)
|
1818002000NRG24111220231093643
|
12/12/2023
|
KHARSADE MAHARUDRA VITTHAL
|
1818002WL050743
|
KHARSADE MAHARUDRA VITTHAL
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144901
|
|
MR MAHARUDRA VITTHAL KHARSADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
GEORAI
|
MH-18-002-252-001/1119
(PACHEGOAN 2)
|
1818002000NRG24111220231093644
|
12/12/2023
|
SUDRSHAN DATTATRAY KHARASADE
|
1818002WL050743
|
SUDRSHAN DATTATRAY KHARASADE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144893
|
|
Sudrshan Dattatray Kharasade
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GEORAI
|
MH-18-002-252-001/113
(PACHEGOAN 2)
|
1818002000NRG24111220231093700
|
12/12/2023
|
HATAVATE ASARAM CHANDRAKANT
|
1818002WL050744
|
HATAVATE ASARAM CHANDRAKANT
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144822
|
|
Mr. ASARAM CHANDRAKANT HATWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
GEORAI
|
MH-18-002-252-001/113
(PACHEGOAN 2)
|
1818002000NRG24111220231093698
|
12/12/2023
|
HATAVATE CHANDRAKANT RAJARAM
|
1818002WL050744
|
HATAVATE CHANDRAKANT RAJARAM
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144821
|
|
Mr. CHANDRAKANT RAJARAM HATWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
GEORAI
|
MH-18-002-252-001/1152
(PACHEGOAN 2)
|
1818002000NRG24111220231093645
|
12/12/2023
|
ASHOK PRALHAD BANSODE
|
1818002WL050743
|
ASHOK PRALHAD BANSODE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144885
|
|
Mr. Ashok Pralhad Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
GEORAI
|
MH-18-002-252-001/1152
(PACHEGOAN 2)
|
1818002000NRG24111220231093646
|
12/12/2023
|
BABITA ASHOK BANSODE
|
1818002WL050743
|
BABITA ASHOK BANSODE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144843
|
|
Mrs. Babita Ashok Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
GEORAI
|
MH-18-002-252-001/1153
(PACHEGOAN 2)
|
1818002000NRG24111220231093702
|
12/12/2023
|
RAMESHWAR TUKARAM HATWATE
|
1818002WL050744
|
RAMESHWAR TUKARAM HATWATE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144894
|
|
RAMESHWAR TUKARAM HATWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GEORAI
|
MH-18-002-252-001/1157
(PACHEGOAN 2)
|
1818002000NRG24121220231093819
|
12/12/2023
|
BAPPASAHEB DURGADAS SHEJUL
|
1818002WL050747
|
BAPPASAHEB DURGADAS SHEJUL
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144900
|
|
Mr. Bappasaheb Durgadas Shejul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
GEORAI
|
MH-18-002-252-001/125
(PACHEGOAN 2)
|
1818002000NRG24111220231093704
|
12/12/2023
|
LANKA
|
1818002WL050744
|
LANKA
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144831
|
|
Mrs. LANKA RAMPRASAD KATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
GEORAI
|
MH-18-002-252-001/131
(PACHEGOAN 2)
|
1818002000NRG24121220231093821
|
12/12/2023
|
BAHIR ANITA RAMESH
|
1818002WL050747
|
BAHIR ANITA RAMESH
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144820
|
|
Mrs. ANITA RAMESH BAHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
GEORAI
|
MH-18-002-252-001/131
(PACHEGOAN 2)
|
1818002000NRG24121220231093820
|
12/12/2023
|
KHARSADE SHANTABAI JANARDHAN
|
1818002WL050747
|
KHARSADE SHANTABAI JANARDHAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
A068240144819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
GEORAI
|
MH-18-002-252-001/135
(PACHEGOAN 2)
|
1818002000NRG24121220231093823
|
12/12/2023
|
KHARSADE ANJANA RAMESHWAR
|
1818002WL050747
|
KHARSADE ANJANA RAMESHWAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144826
|
|
Mrs. ANJANA RAMESHWAR KHARSADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
GEORAI
|
MH-18-002-252-001/135
(PACHEGOAN 2)
|
1818002000NRG24121220231093824
|
12/12/2023
|
VAISHALI DADASAHEB KHARSADE
|
1818002WL050747
|
VAISHALI DADASAHEB KHARSADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144836
|
|
Ms. VAISHALI DADARAO KHARSADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
GEORAI
|
MH-18-002-252-001/22
(PACHEGOAN 2)
|
1818002000NRG24111220231093656
|
12/12/2023
|
BHAGWAN SANDIPAN BANSODE
|
1818002WL050743
|
BHAGWAN SANDIPAN BANSODE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144823
|
|
Mr. BHAGWAN SANDIPAN BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
GEORAI
|
MH-18-002-252-001/22
(PACHEGOAN 2)
|
1818002000NRG24111220231093657
|
12/12/2023
|
MANISHA BHAGWAN BANSODE
|
1818002WL050743
|
MANISHA BHAGWAN BANSODE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144844
|
|
Mrs. MANISHA BHAGWAN BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
GEORAI
|
MH-18-002-252-001/295
(PACHEGOAN 2)
|
1818002000NRG24111220231093709
|
12/12/2023
|
SANGOLE DATTA MAROTI
|
1818002WL050744
|
SANGOLE DATTA MAROTI
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144862
|
|
Mr. DATTA MAROTI SANGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
GEORAI
|
MH-18-002-252-001/295
(PACHEGOAN 2)
|
1818002000NRG24111220231093710
|
12/12/2023
|
SANGOLE SATYBHAMA DATTA
|
1818002WL050744
|
SANGOLE SATYBHAMA DATTA
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144864
|
|
MRS SATYABHAMA DATTA SANGULE
|
STATE BANK OF INDIA(508548)
|
|
88
|
GEORAI
|
MH-18-002-252-001/303
(PACHEGOAN 2)
|
1818002000NRG24111220231093712
|
12/12/2023
|
VETAL ARCHANA SHRIKRUSHNA
|
1818002WL050744
|
VETAL ARCHANA SHRIKRUSHNA
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144833
|
|
Mrs. ARCHANA SHRIKRISHAN VETAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
GEORAI
|
MH-18-002-252-001/303
(PACHEGOAN 2)
|
1818002000NRG24111220231093711
|
12/12/2023
|
VETAL SHRIKRUSHNA BABURAO
|
1818002WL050744
|
VETAL SHRIKRUSHNA BABURAO
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144795
|
|
SHRIKRISHNA BABURAO
|
BANK OF BARODA(606985)
|
|
90
|
GEORAI
|
MH-18-002-252-001/306
(PACHEGOAN 2)
|
1818002000NRG24111220231093658
|
12/12/2023
|
BANSODE PRALHAD ASHRUBA
|
1818002WL050743
|
BANSODE PRALHAD ASHRUBA
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144800
|
|
Mr. PRALHAD ASARUBA BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
GEORAI
|
MH-18-002-252-001/306
(PACHEGOAN 2)
|
1818002000NRG24111220231093659
|
12/12/2023
|
BANSODE SUSHILA PRALHAD
|
1818002WL050743
|
BANSODE SUSHILA PRALHAD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144825
|
|
Mrs. SUSHILABAI PRALHAD BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
GEORAI
|
MH-18-002-252-001/307
(PACHEGOAN 2)
|
1818002000NRG24111220231093714
|
12/12/2023
|
MUSALE SAINATH KASHINATH
|
1818002WL050744
|
MUSALE SAINATH KASHINATH
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144873
|
|
MR SAINATH KASHINATH MUSALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
GEORAI
|
MH-18-002-252-001/307
(PACHEGOAN 2)
|
1818002000NRG24111220231093713
|
12/12/2023
|
MUSALE SHAMAL KASHINATH
|
1818002WL050744
|
MUSALE SHAMAL KASHINATH
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144850
|
|
MS SHAMALBAI KASHINATH MUSALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
GEORAI
|
MH-18-002-252-001/307
(PACHEGOAN 2)
|
1818002000NRG24111220231093715
|
12/12/2023
|
ROHINI SAINATH MUSALE
|
1818002WL050744
|
ROHINI SAINATH MUSALE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144887
|
|
MISS ROHINI SHRIRAM GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
GEORAI
|
MH-18-002-252-001/372
(PACHEGOAN 2)
|
1818002000NRG24111220231093717
|
12/12/2023
|
KHARSADE SHIVAJI SAKHARAM
|
1818002WL050744
|
KHARSADE SHIVAJI SAKHARAM
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144791
|
|
Mr. SHIVAJI SAKHARAM KHARSADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
GEORAI
|
MH-18-002-252-001/373
(PACHEGOAN 2)
|
1818002000NRG24121220231093830
|
12/12/2023
|
SHAIKH SALIM SHABIR
|
1818002WL050747
|
SHAIKH SALIM SHABIR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144853
|
|
Mr. SALIM SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
GEORAI
|
MH-18-002-252-001/373
(PACHEGOAN 2)
|
1818002000NRG24111220231093757
|
12/12/2023
|
SHAIKH SAMAD HAMID
|
1818002WL050745
|
SHAIKH SAMAD HAMID
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144866
|
|
Mr. SAMAD HAMID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
GEORAI
|
MH-18-002-252-001/381
(PACHEGOAN 2)
|
1818002000NRG24111220231093759
|
12/12/2023
|
AKHELABI BABU SAYYAD
|
1818002WL050745
|
AKHELABI BABU SAYYAD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144891
|
|
Mrs. Akhelabi Babu Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
GEORAI
|
MH-18-002-252-001/381
(PACHEGOAN 2)
|
1818002000NRG24111220231093758
|
12/12/2023
|
SAYYAD BABU HASAN
|
1818002WL050745
|
SAYYAD BABU HASAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144863
|
|
Mr. BABU HASAN SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
GEORAI
|
MH-18-002-252-001/383
(PACHEGOAN 2)
|
1818002000NRG24111220231093760
|
12/12/2023
|
SAYYAD E NILOFAR ANJUM SHAIKH YUNUS
|
1818002WL050745
|
SAYYAD E NILOFAR ANJUM SHAIKH YUNUS
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144884
|
|
SAYYADE NILOFAR ANJUM SHAIKH YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GEORAI
|
MH-18-002-252-001/385
(PACHEGOAN 2)
|
1818002000NRG24111220231093661
|
12/12/2023
|
ELIYAS GANI PATHAN
|
1818002WL050743
|
ELIYAS GANI PATHAN
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144869
|
|
Eliyas Gani Pathan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
GEORAI
|
MH-18-002-252-001/410
(PACHEGOAN 2)
|
1818002000NRG24121220231093796
|
12/12/2023
|
ARCHNA BHIMASHANKAR MITAKARI
|
1818002WL050746
|
ARCHNA BHIMASHANKAR MITAKARI
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144897
|
|
ARCHANA BHIMASHANKAR MITKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GEORAI
|
MH-18-002-252-001/411
(PACHEGOAN 2)
|
1818002000NRG24111220231093723
|
12/12/2023
|
KHARSADE MAHESH KALYAN
|
1818002WL050744
|
KHARSADE MAHESH KALYAN
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144878
|
|
MAHESH KALYAN KHARSADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GEORAI
|
MH-18-002-252-001/411
(PACHEGOAN 2)
|
1818002000NRG24111220231093724
|
12/12/2023
|
KHARSADE SATYAM SHIVAJI
|
1818002WL050744
|
KHARSADE SATYAM SHIVAJI
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144874
|
|
MR SATYAM SHIVAJI KHARSADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
GEORAI
|
MH-18-002-252-001/413
(PACHEGOAN 2)
|
1818002000NRG24121220231093832
|
12/12/2023
|
GIRI LATA SHAHADEV
|
1818002WL050747
|
GIRI LATA SHAHADEV
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144832
|
|
MRS LATA SHAHADEV GIRI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GEORAI
|
MH-18-002-252-001/413
(PACHEGOAN 2)
|
1818002000NRG24121220231093831
|
12/12/2023
|
GIRI SHAHADEV VAMAN
|
1818002WL050747
|
GIRI SHAHADEV VAMAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144867
|
|
Mr. SHAHADEV VAMAN GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
GEORAI
|
MH-18-002-252-001/455
(PACHEGOAN 2)
|
1818002000NRG24111220231093726
|
12/12/2023
|
KALE RAOSAHEB DHONDOPANT
|
1818002WL050744
|
KALE RAOSAHEB DHONDOPANT
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144877
|
|
Mr. RAOSAHEB DHONDIBA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
GEORAI
|
MH-18-002-252-001/603
(PACHEGOAN 2)
|
1818002000NRG24111220231093768
|
12/12/2023
|
KHANDU ATHMARAM SHELKE
|
1818002WL050745
|
KHANDU ATHMARAM SHELKE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144837
|
|
KHANDU ATMARAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GEORAI
|
MH-18-002-252-001/603
(PACHEGOAN 2)
|
1818002000NRG24111220231093769
|
12/12/2023
|
MADHAVI KHANDU SHELKE
|
1818002WL050745
|
MADHAVI KHANDU SHELKE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144882
|
|
MADHAVI BHAGWAT GAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GEORAI
|
MH-18-002-252-001/627
(PACHEGOAN 2)
|
1818002000NRG24111220231093667
|
12/12/2023
|
IMTIYAZ SIKANDAR GAURI
|
1818002WL050743
|
IMTIYAZ SIKANDAR GAURI
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144798
|
|
Gouri Imtiyaz Khan Sikandar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GEORAI
|
MH-18-002-252-001/655
(PACHEGOAN 2)
|
1818002000NRG24111220231093670
|
12/12/2023
|
KALYAN YEKNATH CHAVAN
|
1818002WL050743
|
KALYAN YEKNATH CHAVAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144848
|
|
Mr. KALYAN EKNATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
GEORAI
|
MH-18-002-252-001/655
(PACHEGOAN 2)
|
1818002000NRG24111220231093671
|
12/12/2023
|
SUREKHA KAILAS CHAVAN
|
1818002WL050743
|
SUREKHA KAILAS CHAVAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144861
|
|
Mrs. SUREKHA KAILAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
GEORAI
|
MH-18-002-252-001/674
(PACHEGOAN 2)
|
1818002000NRG24121220231093797
|
12/12/2023
|
PATHAN MUJJU HUSEN
|
1818002WL050746
|
PATHAN MUJJU HUSEN
|
1143
|
MAHG0004530
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
A068240144788
|
|
Pathan Mujib Husen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
GEORAI
|
MH-18-002-252-001/679
(PACHEGOAN 2)
|
1818002000NRG24111220231093771
|
12/12/2023
|
TANVIR SAMEER PATHAN
|
1818002WL050745
|
TANVIR SAMEER PATHAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144883
|
|
Mrs. Tanvir Sameer Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
GEORAI
|
MH-18-002-252-001/70
(PACHEGOAN 2)
|
1818002000NRG24111220231093728
|
12/12/2023
|
ASARAM PANDHRINATH SAMPAT
|
1818002WL050744
|
ASARAM PANDHRINATH SAMPAT
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144868
|
|
Mr. ASARAM PANDARINATH SAMRAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
GEORAI
|
MH-18-002-252-001/709
(PACHEGOAN 2)
|
1818002000NRG24111220231093675
|
12/12/2023
|
KAMAL BALIRAM RATHOD
|
1818002WL050743
|
KAMAL BALIRAM RATHOD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144889
|
|
Mrs. Kamal Baliram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
GEORAI
|
MH-18-002-252-001/754
(PACHEGOAN 2)
|
1818002000NRG24111220231093677
|
12/12/2023
|
ajhar biban shaikh
|
1818002WL050743
|
ajhar biban shaikh
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144892
|
|
Mr. Ajhar Biban Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
GEORAI
|
MH-18-002-252-001/754
(PACHEGOAN 2)
|
1818002000NRG24111220231093676
|
12/12/2023
|
rani raju shaikh
|
1818002WL050743
|
rani raju shaikh
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144857
|
|
Mrs. RANI RAJU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
GEORAI
|
MH-18-002-252-001/850
(PACHEGOAN 2)
|
1818002000NRG24121220231093799
|
12/12/2023
|
SHILPA VAIJINATH MITKARI
|
1818002WL050746
|
SHILPA VAIJINATH MITKARI
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144890
|
|
SHILPA VAIJINATH MITKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GEORAI
|
MH-18-002-252-001/850
(PACHEGOAN 2)
|
1818002000NRG24121220231093798
|
12/12/2023
|
VAIJINATH BABURAO MITKARI
|
1818002WL050746
|
VAIJINATH BABURAO MITKARI
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144842
|
|
Mr. VAIJINATH BABURAV MITKARI
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
GEORAI
|
MH-18-002-252-001/851
(PACHEGOAN 2)
|
1818002000NRG24121220231093801
|
12/12/2023
|
SANGITA VIKAS KASHTE
|
1818002WL050746
|
SANGITA VIKAS KASHTE
|
1143
|
MAHG0004530
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
A068240144870
|
|
KASTE SANGITA VIKAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
GEORAI
|
MH-18-002-252-001/851
(PACHEGOAN 2)
|
1818002000NRG24121220231093800
|
12/12/2023
|
VIKAS BHAGAWAN KASHTE
|
1818002WL050746
|
VIKAS BHAGAWAN KASHTE
|
1143
|
MAHG0004530
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
A068240144816
|
|
VIKASH BHAGWANRAO KASHTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GEORAI
|
MH-18-002-252-001/884
(PACHEGOAN 2)
|
1818002000NRG24121220231093805
|
12/12/2023
|
ANITA OMPRAKASH GULAVE
|
1818002WL050746
|
ANITA OMPRAKASH GULAVE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144898
|
|
Mrs. Anita Omprakash Gulve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
GEORAI
|
MH-18-002-252-001/884
(PACHEGOAN 2)
|
1818002000NRG24121220231093804
|
12/12/2023
|
HARISH OMPRAKASH GULAVE
|
1818002WL050746
|
HARISH OMPRAKASH GULAVE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144903
|
|
HARISH OMPRAKASH GULVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GEORAI
|
MH-18-002-252-001/887
(PACHEGOAN 2)
|
1818002000NRG24111220231093734
|
12/12/2023
|
nanda tukaram hatwate
|
1818002WL050744
|
nanda tukaram hatwate
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144860
|
|
Mrs. NANDA TUKARAM HATWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
GEORAI
|
MH-18-002-252-001/887
(PACHEGOAN 2)
|
1818002000NRG24111220231093735
|
12/12/2023
|
RADHESHAM TUKARAM HATAVATE
|
1818002WL050744
|
RADHESHAM TUKARAM HATAVATE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144859
|
|
Mr. RADHESHAM TUKARAM HATAVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
GEORAI
|
MH-18-002-252-001/887
(PACHEGOAN 2)
|
1818002000NRG24111220231093733
|
12/12/2023
|
TUKARAM SHANKAR HATVATE
|
1818002WL050744
|
TUKARAM SHANKAR HATVATE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144858
|
|
TUKARAM SHANKARRAO HATWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GEORAI
|
MH-18-002-252-001/903
(PACHEGOAN 2)
|
1818002000NRG24121220231093843
|
12/12/2023
|
LATABAI PRALHAD KHARSADE
|
1818002WL050747
|
LATABAI PRALHAD KHARSADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144852
|
|
Mrs. LATABAI PRALHADRAO KHARSADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
GEORAI
|
MH-18-002-252-001/903
(PACHEGOAN 2)
|
1818002000NRG24121220231093842
|
12/12/2023
|
PRALHAD MAHADEV KHARSADE
|
1818002WL050747
|
PRALHAD MAHADEV KHARSADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144851
|
|
Mr. PRAHLAD MAHADEV KHARSADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
GEORAI
|
MH-18-002-252-001/904
(PACHEGOAN 2)
|
1818002000NRG24111220231093680
|
12/12/2023
|
SURYAKANT KISAN RATHOD
|
1818002WL050743
|
SURYAKANT KISAN RATHOD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144835
|
|
Suryakant Kisan Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GEORAI
|
MH-18-002-252-001/964
(PACHEGOAN 2)
|
1818002000NRG24111220231093737
|
12/12/2023
|
SUDHARSHAN KASHINATH MUSALE
|
1818002WL050744
|
SUDHARSHAN KASHINATH MUSALE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144886
|
|
Mr. Sudharshan Kashinath Musale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
GEORAI
|
MH-18-002-252-001/977
(PACHEGOAN 2)
|
1818002000NRG24111220231093739
|
12/12/2023
|
SIDDHESHWAR CHANDRAKANT HATWATE
|
1818002WL050744
|
SIDDHESHWAR CHANDRAKANT HATWATE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144865
|
|
SIDDHESHWAR CHANDRAKANT HATWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GEORAI
|
MH-18-002-252-001/978
(PACHEGOAN 2)
|
1818002000NRG24111220231093740
|
12/12/2023
|
SHIVKANYA ASARAM HATVATE
|
1818002WL050744
|
SHIVKANYA ASARAM HATVATE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144896
|
|
SHIVKANYA ASARAM HATVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GEORAI
|
MH-18-002-252-001/979
(PACHEGOAN 2)
|
1818002000NRG24111220231093690
|
12/12/2023
|
KAVERA YUVRAJ PINGALE
|
1818002WL050743
|
KAVERA YUVRAJ PINGALE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144899
|
|
Mrs. Kavera Yuvraj Pingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
GEORAI
|
MH-18-002-252-001/981
(PACHEGOAN 2)
|
1818002000NRG24111220231093772
|
12/12/2023
|
ANKITA BHARAT PINGALE
|
1818002WL050745
|
ANKITA BHARAT PINGALE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144902
|
|
Miss. Ankita Bharat Pingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126171
|
126171
|
|
|
|
|
|
|
|
|
136
|
GEORAI
|
MH-18-002-140-002/3939
(JATEGAON)
|
1818002000NRG24121220231094026
|
12/12/2023
|
PRADYUMAN BHIMRAO CHAVAN
|
1818002WL050752
|
PRADYUMAN BHIMRAO CHAVAN
|
1143
|
MAHG0005501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144849
|
|
Mr. PRADYUMAN BHIMRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207540
|
207540
|
|
|
|
|
|
|
|