|
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-18-002-205-001/348
(LUKHAMASLA)
|
1818002000NRG24050620230076981
|
05/06/2023
|
KALE DILIP ANKUSH
|
1818002WL004614
|
KALE DILIP ANKUSH
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021868
|
|
DILIP ANKUSHRAO KALE
|
BANK OF INDIA(508505)
|
|
2
|
GEORAI
|
MH-18-002-205-001/353
(LUKHAMASLA)
|
1818002000NRG24050620230076985
|
05/06/2023
|
KALE VILAS DILIP
|
1818002WL004614
|
KALE VILAS DILIP
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021872
|
|
MR VILAS DILIPRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
GEORAI
|
MH-18-002-205-001/354
(LUKHAMASLA)
|
1818002000NRG24050620230076988
|
05/06/2023
|
KALE SHRUTIKA RAOSAHEB
|
1818002WL004614
|
KALE SHRUTIKA RAOSAHEB
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021871
|
|
MRS SHRUTIKA RAVSAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GEORAI
|
MH-18-002-205-001/538
(LUKHAMASLA)
|
1818002000NRG24050620230077001
|
05/06/2023
|
Nikita Shivaji Kale
|
1818002WL004614
|
Nikita Shivaji Kale
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021876
|
|
Nikita Shivaji Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GEORAI
|
MH-18-002-205-001/573
(LUKHAMASLA)
|
1818002000NRG24050620230077003
|
05/06/2023
|
MUKTA KAILASH KALE
|
1818002WL004614
|
MUKTA KAILASH KALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021877
|
|
MISS MUKTA PRABHAKAR MASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
GEORAI
|
MH-18-002-031-001/108
(GADDI)
|
1818002000NRG24050620230076906
|
05/06/2023
|
RAVINDRA
|
1818002WL004611
|
RAVINDRA
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230021923
|
|
RAVINDRA SAHEBRAO SIRSAT
|
IDBI BANK(607095)
|
|
7
|
GEORAI
|
MH-18-002-031-001/433
(GADDI)
|
1818002000NRG24050620230076908
|
05/06/2023
|
SUDAM SAHEBRAO SIRSAT
|
1818002WL004611
|
SUDAM SAHEBRAO SIRSAT
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230021925
|
|
SHIRSAT SUDHAM SAHEBRAO
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
8
|
GEORAI
|
MH-18-002-031-001/529
(GADDI)
|
1818002000NRG24050620230076911
|
05/06/2023
|
SIRSATH MADHUKAR SURYABHAN
|
1818002WL004611
|
SIRSATH MADHUKAR SURYABHAN
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230021924
|
|
Mr. MADHUKAR SURYABHAN SIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
9
|
GEORAI
|
MH-18-002-055-001/247
(KHAKEGAON)
|
1818002000NRG24050620230076920
|
05/06/2023
|
AHER SUREKHA BABAN
|
1818002WL004612
|
AHER SUREKHA BABAN
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230021870
|
|
MRS SUREKHA BABAN AHER
|
STATE BANK OF INDIA(508548)
|
|
10
|
GEORAI
|
MH-18-002-191-001/255
(KUBHARAWADI)
|
1818002000NRG24050620230077028
|
05/06/2023
|
JADHAV MAHANANDA LAXMAN
|
1818002WL004615
|
JADHAV MAHANANDA LAXMAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021858
|
|
MRS MAHANANDA LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
GEORAI
|
MH-18-002-191-001/255
(KUBHARAWADI)
|
1818002000NRG24050620230077027
|
05/06/2023
|
JADHAV NARAYAN LAXMAN
|
1818002WL004615
|
JADHAV NARAYAN LAXMAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021859
|
|
MR NARAYAN LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
GEORAI
|
MH-18-002-205-001/1173
(LUKHAMASLA)
|
1818002000NRG24050620230076940
|
05/06/2023
|
PUJA GANESH AANDURE
|
1818002WL004614
|
PUJA GANESH AANDURE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021861
|
|
Pooja Ganesh Andure
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GEORAI
|
MH-18-002-205-001/1248
(LUKHAMASLA)
|
1818002000NRG24050620230076945
|
05/06/2023
|
Ashok Ankush Waghmare
|
1818002WL004614
|
Ashok Ankush Waghmare
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021863
|
|
Ashok Ankush Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GEORAI
|
MH-18-002-205-001/1248
(LUKHAMASLA)
|
1818002000NRG24050620230076946
|
05/06/2023
|
Rajknya Ashok Waghmare
|
1818002WL004614
|
Rajknya Ashok Waghmare
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021865
|
|
Rajknya Ashok Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
GEORAI
|
MH-18-002-205-001/221
(LUKHAMASLA)
|
1818002000NRG24050620230076968
|
05/06/2023
|
BANDU BHUJANG SULE
|
1818002WL004614
|
BANDU BHUJANG SULE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021866
|
|
MR BANDU BHUJANGARAV SULE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GEORAI
|
MH-18-002-205-001/221
(LUKHAMASLA)
|
1818002000NRG24050620230076969
|
05/06/2023
|
SAVITA BANDU SULE
|
1818002WL004614
|
SAVITA BANDU SULE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021860
|
|
Kavita Bandu Sule
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GEORAI
|
MH-18-002-205-001/246
(LUKHAMASLA)
|
1818002000NRG24050620230076972
|
05/06/2023
|
MANISHA SAMBHAJI HULGE
|
1818002WL004614
|
MANISHA SAMBHAJI HULGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021867
|
|
MRS MANISHA SAMBHAJI HULAGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GEORAI
|
MH-18-002-205-001/246
(LUKHAMASLA)
|
1818002000NRG24050620230076971
|
05/06/2023
|
SAMBHAJI NARAYAN HULGE
|
1818002WL004614
|
SAMBHAJI NARAYAN HULGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021857
|
|
MR SAMBHAJI NARAYAN HULAGE
|
STATE BANK OF INDIA(508548)
|
|
19
|
GEORAI
|
MH-18-002-205-001/300
(LUKHAMASLA)
|
1818002000NRG24050620230076979
|
05/06/2023
|
KANTABAI BHUJANG SULE
|
1818002WL004614
|
KANTABAI BHUJANG SULE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021895
|
|
Kantabai Bhujangarav Sule
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
GEORAI
|
MH-18-002-205-001/391
(LUKHAMASLA)
|
1818002000NRG24050620230076996
|
05/06/2023
|
VARKATE NITIN TATYASAHEB
|
1818002WL004614
|
VARKATE NITIN TATYASAHEB
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021864
|
|
Nitin Tatyasaheb Vharkate
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GEORAI
|
MH-18-002-205-001/974
(LUKHAMASLA)
|
1818002000NRG24050620230077020
|
05/06/2023
|
ANDURE GANESH SHIVAJI
|
1818002WL004614
|
ANDURE GANESH SHIVAJI
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021862
|
|
ANDURE GANESH SHIVAJI
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
22
|
GEORAI
|
MH-18-002-031-001/527
(GADDI)
|
1818002000NRG24050620230076909
|
05/06/2023
|
SIRSATH CHANDRAKANT MADHUKAR
|
1818002WL004611
|
SIRSATH CHANDRAKANT MADHUKAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230021926
|
|
MR CHANDRAKANT MADHUKAR SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
GEORAI
|
MH-18-002-031-001/583
(GADDI)
|
1818002000NRG24050620230076912
|
05/06/2023
|
SHILPA CHANDRAKANT SIRSAT
|
1818002WL004611
|
SHILPA CHANDRAKANT SIRSAT
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230021922
|
|
MRS SHILPA CHANDRAKANT SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
GEORAI
|
MH-18-002-205-001/1086
(LUKHAMASLA)
|
1818002000NRG24050620230076936
|
05/06/2023
|
PRADIP BALIRAM SULE
|
1818002WL004614
|
PRADIP BALIRAM SULE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021909
|
|
Pradip Baliram Sule
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
GEORAI
|
MH-18-002-205-001/1205
(LUKHAMASLA)
|
1818002000NRG24050620230076941
|
05/06/2023
|
Akshay Sainath Andhure
|
1818002WL004614
|
Akshay Sainath Andhure
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021902
|
|
MR AKSHAY SAINATH ANDURE
|
STATE BANK OF INDIA(508548)
|
|
26
|
GEORAI
|
MH-18-002-205-001/1208
(LUKHAMASLA)
|
1818002000NRG24050620230076942
|
05/06/2023
|
Mangesh Balasaheb Kale
|
1818002WL004614
|
Mangesh Balasaheb Kale
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021885
|
|
Kale Mangesh Balasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GEORAI
|
MH-18-002-205-001/1345
(LUKHAMASLA)
|
1818002000NRG24050620230076956
|
05/06/2023
|
Ravindra Vishwambar Kale
|
1818002WL004614
|
Ravindra Vishwambar Kale
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021880
|
|
MR RAVINDRA VISHWAMBAR KALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GEORAI
|
MH-18-002-205-001/146
(LUKHAMASLA)
|
1818002000NRG24050620230076959
|
05/06/2023
|
MAINABAI NARAYAN DEWKATE
|
1818002WL004614
|
MAINABAI NARAYAN DEWKATE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021879
|
|
MRS MAINABAI NARAYAN DEOKATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GEORAI
|
MH-18-002-205-001/386
(LUKHAMASLA)
|
1818002000NRG24050620230076991
|
05/06/2023
|
MALI UTTAM ABAJI
|
1818002WL004614
|
MALI UTTAM ABAJI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021950
|
|
MRS ASARABAI UTTAM MALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GEORAI
|
MH-18-002-205-001/574
(LUKHAMASLA)
|
1818002000NRG24050620230077004
|
05/06/2023
|
MAYURI KAKASAHEB KALE
|
1818002WL004614
|
MAYURI KAKASAHEB KALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021900
|
|
Mayuri Kakasaheb Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
31
|
GEORAI
|
MH-18-002-055-001/216
(KHAKEGAON)
|
1818002000NRG24050620230076914
|
05/06/2023
|
AHER UJWALA DHARMRAJ
|
1818002WL004612
|
AHER UJWALA DHARMRAJ
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230021927
|
|
Mrs. UJJAVALA DHARMARAJ AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
GEORAI
|
MH-18-002-055-001/273
(KHAKEGAON)
|
1818002000NRG24050620230076922
|
05/06/2023
|
RAMESHWAR BHAGVAN AHER
|
1818002WL004612
|
RAMESHWAR BHAGVAN AHER
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230021898
|
|
MR RAMESHRWAR BHAGAVAN AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
33
|
GEORAI
|
MH-18-002-205-001/1075
(LUKHAMASLA)
|
1818002000NRG24050620230076935
|
05/06/2023
|
SONALI KISHOR ANDURE
|
1818002WL004614
|
SONALI KISHOR ANDURE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021903
|
|
MISS SONALI KISHOR ANDURE
|
STATE BANK OF INDIA(508548)
|
|
34
|
GEORAI
|
MH-18-002-205-001/122
(LUKHAMASLA)
|
1818002000NRG24050620230076943
|
05/06/2023
|
MINA SURESH PAUL
|
1818002WL004614
|
MINA SURESH PAUL
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021965
|
|
Meena Suresh Paul
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GEORAI
|
MH-18-002-205-001/146
(LUKHAMASLA)
|
1818002000NRG24050620230076958
|
05/06/2023
|
NARAYAN MARUTI DEWKATE
|
1818002WL004614
|
NARAYAN MARUTI DEWKATE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021936
|
|
MR NARAYAN MAROTI DEOKATE
|
STATE BANK OF INDIA(508548)
|
|
36
|
GEORAI
|
MH-18-002-205-001/196
(LUKHAMASLA)
|
1818002000NRG24050620230076965
|
05/06/2023
|
SANGITA SHRIRAM SULE
|
1818002WL004614
|
SANGITA SHRIRAM SULE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021958
|
|
MRS SANGITA SRIRAM SULE
|
STATE BANK OF INDIA(508548)
|
|
37
|
GEORAI
|
MH-18-002-205-001/196
(LUKHAMASLA)
|
1818002000NRG24050620230076964
|
05/06/2023
|
SHRIRAM DAJIBA SULE
|
1818002WL004614
|
SHRIRAM DAJIBA SULE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021957
|
|
Shriram Dajiba Sule
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GEORAI
|
MH-18-002-205-001/214
(LUKHAMASLA)
|
1818002000NRG24050620230076966
|
05/06/2023
|
NANDA NARAYAN NALBHE
|
1818002WL004614
|
NANDA NARAYAN NALBHE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021959
|
|
Nandabai Narayan Nalabhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GEORAI
|
MH-18-002-205-001/283
(LUKHAMASLA)
|
1818002000NRG24050620230076976
|
05/06/2023
|
AVINASH SHIVAJI KALE
|
1818002WL004614
|
AVINASH SHIVAJI KALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021935
|
|
MR AVINASH SHIVAJIRAV KALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
GEORAI
|
MH-18-002-205-001/283
(LUKHAMASLA)
|
1818002000NRG24050620230076973
|
05/06/2023
|
GAJANAN SHIVAJIRAO KALE
|
1818002WL004614
|
GAJANAN SHIVAJIRAO KALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021934
|
|
MR GAJANAN SHIVAJIRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GEORAI
|
MH-18-002-205-001/283
(LUKHAMASLA)
|
1818002000NRG24050620230076977
|
05/06/2023
|
SARIKA GAJANAN KALE
|
1818002WL004614
|
SARIKA GAJANAN KALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021940
|
|
MR SARALA GAJANAN KALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
GEORAI
|
MH-18-002-205-001/283
(LUKHAMASLA)
|
1818002000NRG24050620230076974
|
05/06/2023
|
SHIVAJIRAO KHUSHALDEV KALE
|
1818002WL004614
|
SHIVAJIRAO KHUSHALDEV KALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021896
|
|
MR SHIVAJI KHUSHARAV KALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GEORAI
|
MH-18-002-205-001/348
(LUKHAMASLA)
|
1818002000NRG24050620230076983
|
05/06/2023
|
KALE KALYAN DILIP
|
1818002WL004614
|
KALE KALYAN DILIP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021952
|
|
MR KAILASH DILIPRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
GEORAI
|
MH-18-002-205-001/348
(LUKHAMASLA)
|
1818002000NRG24050620230076982
|
05/06/2023
|
KALE VIKAS SACHIN
|
1818002WL004614
|
KALE VIKAS SACHIN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021937
|
|
Kale Vikas Shivajirao
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GEORAI
|
MH-18-002-205-001/354
(LUKHAMASLA)
|
1818002000NRG24050620230076987
|
05/06/2023
|
KALE DNYANESHWAR RAOSAHEB
|
1818002WL004614
|
KALE DNYANESHWAR RAOSAHEB
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021941
|
|
DNYANESHWAR RAVASAHEB KALE
|
BANK OF INDIA(508505)
|
|
46
|
GEORAI
|
MH-18-002-205-001/354
(LUKHAMASLA)
|
1818002000NRG24050620230076986
|
05/06/2023
|
KALE RAOSAHEB ANKUSH
|
1818002WL004614
|
KALE RAOSAHEB ANKUSH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021869
|
|
MR RAOSAHEB ANKUSHRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GEORAI
|
MH-18-002-205-001/374
(LUKHAMASLA)
|
1818002000NRG24050620230076989
|
05/06/2023
|
ANJANA RAOSAHEB HULGE
|
1818002WL004614
|
ANJANA RAOSAHEB HULGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021939
|
|
Anjana Ravasaheb Hulage
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GEORAI
|
MH-18-002-205-001/378
(LUKHAMASLA)
|
1818002000NRG24050620230076990
|
05/06/2023
|
KISHOR SAINATH ANDURE
|
1818002WL004614
|
KISHOR SAINATH ANDURE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021938
|
|
ANDURE KISHOR SAINATH
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
49
|
GEORAI
|
MH-18-002-205-001/483
(LUKHAMASLA)
|
1818002000NRG24050620230076998
|
05/06/2023
|
NITIN NAVNATH ANDHURE
|
1818002WL004614
|
NITIN NAVNATH ANDHURE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021956
|
|
MR NITIN NAVNATH ANDURE
|
STATE BANK OF INDIA(508548)
|
|
50
|
GEORAI
|
MH-18-002-205-001/578
(LUKHAMASLA)
|
1818002000NRG24050620230077005
|
05/06/2023
|
BHAGWAT UTTAM SHINDE
|
1818002WL004614
|
BHAGWAT UTTAM SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021901
|
|
MR BHAGWAT UTTAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
GEORAI
|
MH-18-002-205-001/578
(LUKHAMASLA)
|
1818002000NRG24050620230077006
|
05/06/2023
|
SUVRNA BHAGWAT SHINDE
|
1818002WL004614
|
SUVRNA BHAGWAT SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021943
|
|
MRS SUVARNA BHAGWAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
GEORAI
|
MH-18-002-205-001/585
(LUKHAMASLA)
|
1818002000NRG24050620230077008
|
05/06/2023
|
SANTOSH RAJENDRA SARGAR
|
1818002WL004614
|
SANTOSH RAJENDRA SARGAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021944
|
|
MR SANTOSH RAJENDRA SARGAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GEORAI
|
MH-18-002-205-001/720
(LUKHAMASLA)
|
1818002000NRG24050620230077012
|
05/06/2023
|
JYOTI MANGESH GAYKAWAD
|
1818002WL004614
|
JYOTI MANGESH GAYKAWAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021874
|
|
Gayakwad Jyoti Mangesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GEORAI
|
MH-18-002-205-001/720
(LUKHAMASLA)
|
1818002000NRG24050620230077013
|
05/06/2023
|
MANGESH BABASAHEB GAYKAWAD
|
1818002WL004614
|
MANGESH BABASAHEB GAYKAWAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021947
|
|
MR MANGESH BABASAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
55
|
GEORAI
|
MH-18-002-055-001/229
(KHAKEGAON)
|
1818002000NRG24050620230076916
|
05/06/2023
|
TATTU SHOBHA VISHWAMBAR
|
1818002WL004612
|
TATTU SHOBHA VISHWAMBAR
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230021892
|
|
MR SHOBHA VISHWAMBAR TATTU
|
STATE BANK OF INDIA(508548)
|
|
56
|
GEORAI
|
MH-18-002-055-001/240
(KHAKEGAON)
|
1818002000NRG24050620230076917
|
05/06/2023
|
AHER RAMPRASAD RAJENDRA
|
1818002WL004612
|
AHER RAMPRASAD RAJENDRA
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230021897
|
|
MR RAMPRASAD RAJENDRA AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
57
|
GEORAI
|
MH-18-002-191-001/150
(KUBHARAWADI)
|
1818002000NRG24050620230077022
|
05/06/2023
|
KANTABAI GOVARDHAN KATKAR
|
1818002WL004615
|
KANTABAI GOVARDHAN KATKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021891
|
|
MRS KANTABAI GOVARDHAN KATKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GEORAI
|
MH-18-002-191-001/168
(KUBHARAWADI)
|
1818002000NRG24050620230077023
|
05/06/2023
|
BAJIRAO LAXMAN BHANDWAL
|
1818002WL004615
|
BAJIRAO LAXMAN BHANDWAL
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021906
|
|
MR BAJIRAO LAXMAN BHANDWALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
GEORAI
|
MH-18-002-191-001/208
(KUBHARAWADI)
|
1818002000NRG24050620230077024
|
05/06/2023
|
DADASAHEB RANGNATH JADHAV
|
1818002WL004615
|
DADASAHEB RANGNATH JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021890
|
|
JADHAV DADASAHEB RANGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GEORAI
|
MH-18-002-191-001/253
(KUBHARAWADI)
|
1818002000NRG24050620230077025
|
05/06/2023
|
CHAUDHARI AMBADAS SHAHURAO
|
1818002WL004615
|
CHAUDHARI AMBADAS SHAHURAO
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021921
|
|
MR AMBADAS SHAHURAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GEORAI
|
MH-18-002-191-001/255
(KUBHARAWADI)
|
1818002000NRG24050620230077026
|
05/06/2023
|
JADHAV LAXMAN EKNATH
|
1818002WL004615
|
JADHAV LAXMAN EKNATH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021899
|
|
MR LAXMAN EKNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
GEORAI
|
MH-18-002-191-001/381
(KUBHARAWADI)
|
1818002000NRG24050620230077029
|
05/06/2023
|
SACHIN BABASAHEB CHAUDHRI
|
1818002WL004615
|
SACHIN BABASAHEB CHAUDHRI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021951
|
|
MR SACHIN BALASAHEB CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GEORAI
|
MH-18-002-191-001/62
(KUBHARAWADI)
|
1818002000NRG24050620230077030
|
05/06/2023
|
RADHAKISHAN SAHEBRAO JADHAV
|
1818002WL004615
|
RADHAKISHAN SAHEBRAO JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021904
|
|
MR RADHAKISAN SAHEBRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
GEORAI
|
MH-18-002-191-001/66
(KUBHARAWADI)
|
1818002000NRG24050620230077032
|
05/06/2023
|
BHIMABAI RANGNATH JADHAV
|
1818002WL004615
|
BHIMABAI RANGNATH JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021945
|
|
MRS BHIMABAI RANGNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
GEORAI
|
MH-18-002-191-001/66
(KUBHARAWADI)
|
1818002000NRG24050620230077033
|
05/06/2023
|
BHIMABAI RANGNATH JADHAV
|
1818002WL004615
|
BHIMABAI RANGNATH JADHAV
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230021946
|
|
MRS BHIMABAI RANGNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
GEORAI
|
MH-18-002-191-001/79
(KUBHARAWADI)
|
1818002000NRG24050620230077034
|
05/06/2023
|
MAROTI AMBADAS CHAUDHARY
|
1818002WL004615
|
MAROTI AMBADAS CHAUDHARY
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230021907
|
|
MR MARUTI AMBADAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GEORAI
|
MH-18-002-191-001/79
(KUBHARAWADI)
|
1818002000NRG24050620230077035
|
05/06/2023
|
MAROTI AMBADAS CHAUDHARY
|
1818002WL004615
|
MAROTI AMBADAS CHAUDHARY
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021908
|
|
MR MARUTI AMBADAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
68
|
GEORAI
|
MH-18-002-055-001/223
(KHAKEGAON)
|
1818002000NRG24050620230076915
|
05/06/2023
|
AHER NIVRUTI RAGHUNATH
|
1818002WL004612
|
AHER NIVRUTI RAGHUNATH
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230021893
|
|
Mr. NIVRATTI RAGHUNATH AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
69
|
GEORAI
|
MH-18-002-205-001/1052
(LUKHAMASLA)
|
1818002000NRG24050620230076934
|
05/06/2023
|
BABAN DEVRAO KALAPAHAD
|
1818002WL004614
|
BABAN DEVRAO KALAPAHAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021881
|
|
Baban Devrao Kalapahad
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GEORAI
|
MH-18-002-205-001/1086
(LUKHAMASLA)
|
1818002000NRG24050620230076937
|
05/06/2023
|
Pravin Baliram Sule
|
1818002WL004614
|
Pravin Baliram Sule
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021920
|
|
Pravin Baliram Sule
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GEORAI
|
MH-18-002-205-001/11
(LUKHAMASLA)
|
1818002000NRG24050620230076938
|
05/06/2023
|
Vaijinath Bhimarao Kalapahahad
|
1818002WL004614
|
Vaijinath Bhimarao Kalapahahad
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021887
|
|
Vaijinath Bhimarao Kalapahad
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GEORAI
|
MH-18-002-205-001/123
(LUKHAMASLA)
|
1818002000NRG24050620230076944
|
05/06/2023
|
SHARAD PRAKESH GAWLI
|
1818002WL004614
|
SHARAD PRAKESH GAWLI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021932
|
|
Sharadrav Prakashrav Gavali
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GEORAI
|
MH-18-002-205-001/1294
(LUKHAMASLA)
|
1818002000NRG24050620230076947
|
05/06/2023
|
Ramesh Bhujangarao Sule
|
1818002WL004614
|
Ramesh Bhujangarao Sule
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021882
|
|
MR RAMESH BHUJANGRAV SULE
|
STATE BANK OF INDIA(508548)
|
|
74
|
GEORAI
|
MH-18-002-205-001/1303
(LUKHAMASLA)
|
1818002000NRG24050620230076951
|
05/06/2023
|
Pandurang Shamrao Mali
|
1818002WL004614
|
Pandurang Shamrao Mali
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021917
|
|
Pandurang Shamrao Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GEORAI
|
MH-18-002-205-001/1303
(LUKHAMASLA)
|
1818002000NRG24050620230076952
|
05/06/2023
|
Rukmin Pandurang Mal
|
1818002WL004614
|
Rukmin Pandurang Mal
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021915
|
|
Rukmin Pandurang Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GEORAI
|
MH-18-002-205-001/1303
(LUKHAMASLA)
|
1818002000NRG24050620230076949
|
05/06/2023
|
Shamrao Rambhau Mali
|
1818002WL004614
|
Shamrao Rambhau Mali
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021918
|
|
Shamrao Rambhau Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GEORAI
|
MH-18-002-205-001/1303
(LUKHAMASLA)
|
1818002000NRG24050620230076950
|
05/06/2023
|
Tanhabai Shamrao Mali
|
1818002WL004614
|
Tanhabai Shamrao Mali
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021916
|
|
Tanhabai Shamrao Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GEORAI
|
MH-18-002-205-001/1305
(LUKHAMASLA)
|
1818002000NRG24050620230076955
|
05/06/2023
|
Indubai Shivaji Deokate
|
1818002WL004614
|
Indubai Shivaji Deokate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021910
|
|
Indubai Shivaji Deokate
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GEORAI
|
MH-18-002-205-001/1365
(LUKHAMASLA)
|
1818002000NRG24050620230076957
|
05/06/2023
|
Paul Ramnath Prakash
|
1818002WL004614
|
Paul Ramnath Prakash
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021929
|
|
Paul Ramnath Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GEORAI
|
MH-18-002-205-001/151
(LUKHAMASLA)
|
1818002000NRG24050620230076962
|
05/06/2023
|
RATAN NAGURAO DHANGAR
|
1818002WL004614
|
RATAN NAGURAO DHANGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021931
|
|
Ratan Nagorav Dhangare
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GEORAI
|
MH-18-002-205-001/152
(LUKHAMASLA)
|
1818002000NRG24050620230076963
|
05/06/2023
|
Moreshwar Tukaram Kadam
|
1818002WL004614
|
Moreshwar Tukaram Kadam
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021889
|
|
Moreshwar Tukaram Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GEORAI
|
MH-18-002-205-001/214
(LUKHAMASLA)
|
1818002000NRG24050620230076967
|
05/06/2023
|
Mahesh Narayan Nalbhe
|
1818002WL004614
|
Mahesh Narayan Nalbhe
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021919
|
|
Mahesh Narayan Nalbhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GEORAI
|
MH-18-002-205-001/300
(LUKHAMASLA)
|
1818002000NRG24050620230076978
|
05/06/2023
|
BHUJANG DAJIBA SULE
|
1818002WL004614
|
BHUJANG DAJIBA SULE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021894
|
|
Bhujangarav Dajiba Sule
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GEORAI
|
MH-18-002-205-001/386
(LUKHAMASLA)
|
1818002000NRG24050620230076995
|
05/06/2023
|
Bhimrao Uttam Mali
|
1818002WL004614
|
Bhimrao Uttam Mali
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021914
|
|
Bhimrao Uttam Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GEORAI
|
MH-18-002-205-001/386
(LUKHAMASLA)
|
1818002000NRG24050620230076994
|
05/06/2023
|
Rekha Bhimrao Mali
|
1818002WL004614
|
Rekha Bhimrao Mali
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021913
|
|
MS REKHA BHIMRAV MALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
GEORAI
|
MH-18-002-205-001/386
(LUKHAMASLA)
|
1818002000NRG24050620230076992
|
05/06/2023
|
SHIVAJI UATTAM MALI
|
1818002WL004614
|
SHIVAJI UATTAM MALI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021905
|
|
SHIVAJI UTTAM MALI
|
ICICI BANK LTD(508534)
|
|
87
|
GEORAI
|
MH-18-002-205-001/463
(LUKHAMASLA)
|
1818002000NRG24050620230076997
|
05/06/2023
|
ASHWINI RAJENDRA KALE
|
1818002WL004614
|
ASHWINI RAJENDRA KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021930
|
|
Ashwini Rajendra Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GEORAI
|
MH-18-002-205-001/512
(LUKHAMASLA)
|
1818002000NRG24050620230076999
|
05/06/2023
|
RAMESHWAR BALIRAM SHENDGE
|
1818002WL004614
|
RAMESHWAR BALIRAM SHENDGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021878
|
|
Shendge Rameshwar Baliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GEORAI
|
MH-18-002-205-001/719
(LUKHAMASLA)
|
1818002000NRG24050620230077010
|
05/06/2023
|
KAKASAHEB
|
1818002WL004614
|
KAKASAHEB
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021875
|
|
Kakasaheb Babasaheb Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GEORAI
|
MH-18-002-205-001/719
(LUKHAMASLA)
|
1818002000NRG24050620230077011
|
05/06/2023
|
KASHIBAI
|
1818002WL004614
|
KASHIBAI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021873
|
|
Kashibai Kakasaheb Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GEORAI
|
MH-18-002-205-001/874
(LUKHAMASLA)
|
1818002000NRG24050620230077015
|
05/06/2023
|
Banu Musa Sayyad
|
1818002WL004614
|
Banu Musa Sayyad
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021886
|
|
Banu Musa Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GEORAI
|
MH-18-002-205-001/874
(LUKHAMASLA)
|
1818002000NRG24050620230077016
|
05/06/2023
|
Sayyad Mosim Mussa
|
1818002WL004614
|
Sayyad Mosim Mussa
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021883
|
|
Sayyad Mosim Mussa
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GEORAI
|
MH-18-002-205-001/874
(LUKHAMASLA)
|
1818002000NRG24050620230077014
|
05/06/2023
|
SAYYAD MUSA HUSEN
|
1818002WL004614
|
SAYYAD MUSA HUSEN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021884
|
|
Sayyad Musa Husen
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GEORAI
|
MH-18-002-205-001/96
(LUKHAMASLA)
|
1818002000NRG24050620230077017
|
05/06/2023
|
ARUNA PRAKESH PAUL
|
1818002WL004614
|
ARUNA PRAKESH PAUL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021928
|
|
Aruna Prakash Paul
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GEORAI
|
MH-18-002-205-001/965
(LUKHAMASLA)
|
1818002000NRG24050620230077018
|
05/06/2023
|
Kesarbai Sakharam Gaykwad
|
1818002WL004614
|
Kesarbai Sakharam Gaykwad
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021911
|
|
Kesarbai Sakharam Gaykwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GEORAI
|
MH-18-002-205-001/965
(LUKHAMASLA)
|
1818002000NRG24050620230077019
|
05/06/2023
|
Varsha Sakharam Gaykwad
|
1818002WL004614
|
Varsha Sakharam Gaykwad
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021912
|
|
Varsha Sakharam Gaykwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GEORAI
|
MH-18-002-205-001/982
(LUKHAMASLA)
|
1818002000NRG24050620230077021
|
05/06/2023
|
BHANUDAS BABU PAUL
|
1818002WL004614
|
BHANUDAS BABU PAUL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021888
|
|
Bhanudas Babu Paul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
98
|
GEORAI
|
MH-18-002-055-001/1152
(KHAKEGAON)
|
1818002000NRG24050620230076913
|
05/06/2023
|
SHUBHAM ACHUT AHER
|
1818002WL004612
|
SHUBHAM ACHUT AHER
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230021953
|
|
Mr. SHUBHAM ACHYUTRAO AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
GEORAI
|
MH-18-002-055-001/242
(KHAKEGAON)
|
1818002000NRG24050620230076918
|
05/06/2023
|
AHER BALASAHEB MADHUKAR
|
1818002WL004612
|
AHER BALASAHEB MADHUKAR
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230021964
|
|
BALASAHEB MADHUKAR AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GEORAI
|
MH-18-002-055-001/249
(KHAKEGAON)
|
1818002000NRG24050620230076921
|
05/06/2023
|
PATHAN JALAL MAHMAD
|
1818002WL004612
|
PATHAN JALAL MAHMAD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
09/06/2023
|
|
A160230021963
|
|
Mr. Jalal Mahamad Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
101
|
GEORAI
|
MH-18-002-205-001/539
(LUKHAMASLA)
|
1818002000NRG24050620230077002
|
05/06/2023
|
Ashwini Dinkar Nalbhe
|
1818002WL004614
|
Ashwini Dinkar Nalbhe
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021933
|
|
Ashwini Dinkar Nalbhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
GEORAI
|
MH-18-002-205-001/1160
(LUKHAMASLA)
|
1818002000NRG24050620230076939
|
05/06/2023
|
ANIL PADURANG MALI
|
1818002WL004614
|
ANIL PADURANG MALI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021962
|
|
Mali Anil Pandurang
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GEORAI
|
MH-18-002-205-001/1304
(LUKHAMASLA)
|
1818002000NRG24050620230076953
|
05/06/2023
|
Bappasaheb Maroti Devkate
|
1818002WL004614
|
Bappasaheb Maroti Devkate
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021966
|
|
Bappasaheb Maroti Devkate
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GEORAI
|
MH-18-002-205-001/148
(LUKHAMASLA)
|
1818002000NRG24050620230076961
|
05/06/2023
|
SAMBHAJI SURESH GIRI
|
1818002WL004614
|
SAMBHAJI SURESH GIRI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021960
|
|
MR SANBHAJI SURESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GEORAI
|
MH-18-002-205-001/283
(LUKHAMASLA)
|
1818002000NRG24050620230076975
|
05/06/2023
|
SULBHA AVINASH KALE
|
1818002WL004614
|
SULBHA AVINASH KALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021954
|
|
Sulbha Avinash Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GEORAI
|
MH-18-002-205-001/348
(LUKHAMASLA)
|
1818002000NRG24050620230076984
|
05/06/2023
|
KALE KAKASAHEB SHIVAJI
|
1818002WL004614
|
KALE KAKASAHEB SHIVAJI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021955
|
|
Kakasaheb Shivajirao Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GEORAI
|
MH-18-002-205-001/348
(LUKHAMASLA)
|
1818002000NRG24050620230076980
|
05/06/2023
|
KALE SACHIN SHIVAJI
|
1818002WL004614
|
KALE SACHIN SHIVAJI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021942
|
|
Mr. Kale Sachin Shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
GEORAI
|
MH-18-002-205-001/538
(LUKHAMASLA)
|
1818002000NRG24050620230077000
|
05/06/2023
|
KISHOR SHIVAJI KALE
|
1818002WL004614
|
KISHOR SHIVAJI KALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021949
|
|
Mr. Kishor Shivaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
GEORAI
|
MH-18-002-205-001/584
(LUKHAMASLA)
|
1818002000NRG24050620230077007
|
05/06/2023
|
RUTUJA RAOSAHEB KALE
|
1818002WL004614
|
RUTUJA RAOSAHEB KALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021948
|
|
Mrs. Rutuja Ravsaheb Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
GEORAI
|
MH-18-002-205-001/710
(LUKHAMASLA)
|
1818002000NRG24050620230077009
|
05/06/2023
|
KOMAL PRANJAL KALE
|
1818002WL004614
|
KOMAL PRANJAL KALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230021961
|
|
Komal Prajal Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173628
|
173628
|
|
|
|
|
|
|
|