|
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-18-002-094-001/502
(DHONDRAI)
|
1818002000NRG24300620230284312
|
30/06/2023
|
BHOSALE KANCHAN SHIVAJI
|
1818002WL013912
|
BHOSALE KANCHAN SHIVAJI
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234224
|
|
MRS KANCHANABAI SHIVAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
GEORAI
|
MH-18-002-094-001/502
(DHONDRAI)
|
1818002000NRG24300620230284313
|
30/06/2023
|
BHOSALE SHARAD SHIVAJI
|
1818002WL013912
|
BHOSALE SHARAD SHIVAJI
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234222
|
|
MR SHARAD SHIVAJIRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
GEORAI
|
MH-18-002-094-001/557
(DHONDRAI)
|
1818002000NRG24300620230284324
|
30/06/2023
|
MORE DILIP AMBADAS
|
1818002WL013912
|
MORE DILIP AMBADAS
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234235
|
|
MR MORE DILIP AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
GEORAI
|
MH-18-002-286-001/278
(RANJANI)
|
1818002000NRG24300620230282034
|
30/06/2023
|
KADAM GANGUBAI RAMPRASAD
|
1818002WL013814
|
KADAM GANGUBAI RAMPRASAD
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230234127
|
|
Miss. GANGUBAI RAMPRASAD KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-359-002/3195
(UMAPUR)
|
1818002000NRG24300620230282782
|
30/06/2023
|
PATHARKAR NAGNATH SHANKAR
|
1818002WL013844
|
PATHARKAR NAGNATH SHANKAR
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230234129
|
|
MR NAGNATH SHANKARRAO PATHARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GEORAI
|
MH-18-002-359-002/3946
(UMAPUR)
|
1818002000NRG24300620230283044
|
30/06/2023
|
GODAVARI YOGESH PINGALE
|
1818002WL013855
|
GODAVARI YOGESH PINGALE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230234132
|
|
MRS GODHAWARI YOGESH PINGALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GEORAI
|
MH-18-002-359-002/3956
(UMAPUR)
|
1818002000NRG24300620230283060
|
30/06/2023
|
ISHWAR SADASHIV AHER
|
1818002WL013855
|
ISHWAR SADASHIV AHER
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230234128
|
|
MR ISHWAR SADASHIV AHER
|
STATE BANK OF INDIA(508548)
|
|
8
|
GEORAI
|
MH-18-002-359-002/716
(UMAPUR)
|
1818002000NRG24300620230283081
|
30/06/2023
|
KHANDU BHAGWAN KAKDE
|
1818002WL013855
|
KHANDU BHAGWAN KAKDE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230234130
|
|
MR KHANDU BHAGWAN KAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
GEORAI
|
MH-18-002-094-001/842
(DHONDRAI)
|
1818002000NRG24300620230284358
|
30/06/2023
|
KHARAT MUKTABAI VISHNU
|
1818002WL013912
|
KHARAT MUKTABAI VISHNU
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234197
|
|
MRS MUKTABAI VISHNU KHARAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
GEORAI
|
MH-18-002-094-001/842
(DHONDRAI)
|
1818002000NRG24300620230284357
|
30/06/2023
|
KHARAT VISHNU BHAGUJI
|
1818002WL013912
|
KHARAT VISHNU BHAGUJI
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234208
|
|
MR VISHNU BHAGUJI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
11
|
GEORAI
|
MH-18-002-094-001/1035
(DHONDRAI)
|
1818002000NRG24300620230284214
|
30/06/2023
|
JADHAV GANESH SAMBAJI
|
1818002WL013912
|
JADHAV GANESH SAMBAJI
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234161
|
|
MR GANESH SAMBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
GEORAI
|
MH-18-002-094-001/1035
(DHONDRAI)
|
1818002000NRG24300620230284215
|
30/06/2023
|
JADHAV JYOTI GANESH
|
1818002WL013912
|
JADHAV JYOTI GANESH
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234148
|
|
MRS JOYTI GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
GEORAI
|
MH-18-002-094-001/1061
(DHONDRAI)
|
1818002000NRG24300620230284225
|
30/06/2023
|
ATUL BHIVSEN NARVADE
|
1818002WL013912
|
ATUL BHIVSEN NARVADE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234131
|
|
MR ATUL BHIVSEN NARWADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GEORAI
|
MH-18-002-094-001/1061
(DHONDRAI)
|
1818002000NRG24300620230284223
|
30/06/2023
|
BHIVSHEN VITTHAL NARVADE
|
1818002WL013912
|
BHIVSHEN VITTHAL NARVADE
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230234133
|
|
MR BHIVASEN VITTHAL NARWADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GEORAI
|
MH-18-002-094-001/1061
(DHONDRAI)
|
1818002000NRG24300620230284224
|
30/06/2023
|
SANGITA BHIVSHEN NARVADE
|
1818002WL013912
|
SANGITA BHIVSHEN NARVADE
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230234147
|
|
MRS SANGITA BHIVASEN NARRVADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GEORAI
|
MH-18-002-094-001/107-A
(DHONDRAI)
|
1818002000NRG24300620230284226
|
30/06/2023
|
MUKESH MAHADEV DESHMUKH
|
1818002WL013912
|
MUKESH MAHADEV DESHMUKH
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230234216
|
|
MR MUKESH MAHADEO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GEORAI
|
MH-18-002-094-001/1096
(DHONDRAI)
|
1818002000NRG24300620230284227
|
30/06/2023
|
VIJAY RAMBHAU KURHADE
|
1818002WL013912
|
VIJAY RAMBHAU KURHADE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234153
|
|
MR VIJAY RAMBHAU KURHADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GEORAI
|
MH-18-002-094-001/1110
(DHONDRAI)
|
1818002000NRG24300620230284230
|
30/06/2023
|
RAMESHWAR SOMESHWAR KADAM
|
1818002WL013912
|
RAMESHWAR SOMESHWAR KADAM
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234142
|
|
MR RAMESHWAR SOMESHWAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
GEORAI
|
MH-18-002-094-001/1112
(DHONDRAI)
|
1818002000NRG24300620230284232
|
30/06/2023
|
SARASWATI TUKARAM SAKHRE
|
1818002WL013912
|
SARASWATI TUKARAM SAKHRE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234164
|
|
MRS SARASWATI TUKARAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
GEORAI
|
MH-18-002-094-001/1112
(DHONDRAI)
|
1818002000NRG24300620230284231
|
30/06/2023
|
TUKARAM GAMJINATH SAKHRE
|
1818002WL013912
|
TUKARAM GAMJINATH SAKHRE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234207
|
|
MR TUKARAM GAMAKINA SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
GEORAI
|
MH-18-002-094-001/1143
(DHONDRAI)
|
1818002000NRG24300620230284238
|
30/06/2023
|
RAVI BHAUSAHEB KADAM
|
1818002WL013912
|
RAVI BHAUSAHEB KADAM
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234151
|
|
MR KADAM RAVI BHAUSAHEB
|
STATE BANK OF INDIA(508548)
|
|
22
|
GEORAI
|
MH-18-002-094-001/1143
(DHONDRAI)
|
1818002000NRG24300620230284237
|
30/06/2023
|
SAVLARAM BHAUSAHEB KADAM
|
1818002WL013912
|
SAVLARAM BHAUSAHEB KADAM
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234210
|
|
MR SAVALARAM BHAUSAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
GEORAI
|
MH-18-002-094-001/1155
(DHONDRAI)
|
1818002000NRG24300620230284240
|
30/06/2023
|
KANTABAI RAJENDRA KOLEKAR
|
1818002WL013912
|
KANTABAI RAJENDRA KOLEKAR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234137
|
|
MRS KANTABAI RAJENDRA KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GEORAI
|
MH-18-002-094-001/1155
(DHONDRAI)
|
1818002000NRG24300620230284239
|
30/06/2023
|
RAJENDRA ASARAM KOLEKAR
|
1818002WL013912
|
RAJENDRA ASARAM KOLEKAR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234211
|
|
MR RAJENDRA ASARAM KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GEORAI
|
MH-18-002-094-001/1155
(DHONDRAI)
|
1818002000NRG24300620230284241
|
30/06/2023
|
SACHIN RAJENDRA KOLEKAR
|
1818002WL013912
|
SACHIN RAJENDRA KOLEKAR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234176
|
|
MASTER SACHIN RAJENDRA KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GEORAI
|
MH-18-002-094-001/1178
(DHONDRAI)
|
1818002000NRG24300620230284242
|
30/06/2023
|
RAMESHWAR BHAGWAN GHODKE
|
1818002WL013912
|
RAMESHWAR BHAGWAN GHODKE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234201
|
|
MR RAMESHWAR BHAGWAN GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GEORAI
|
MH-18-002-094-001/1178
(DHONDRAI)
|
1818002000NRG24300620230284243
|
30/06/2023
|
SATYABHAMA RAMESHWAR GHODKE
|
1818002WL013912
|
SATYABHAMA RAMESHWAR GHODKE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234149
|
|
MRS SATYABHAMA RAMESHWAR GHODKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GEORAI
|
MH-18-002-094-001/1360
(DHONDRAI)
|
1818002000NRG24300620230284253
|
30/06/2023
|
PAWAN SHIVAJIRAO BHOSALE
|
1818002WL013912
|
PAWAN SHIVAJIRAO BHOSALE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234165
|
|
MR PAVAN SHIVAJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GEORAI
|
MH-18-002-094-001/1716
(DHONDRAI)
|
1818002000NRG24300620230284258
|
30/06/2023
|
KARPE GANESH VITHAL
|
1818002WL013912
|
KARPE GANESH VITHAL
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234219
|
|
MASTER GANESH VITTHAL KARPE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GEORAI
|
MH-18-002-094-001/1717
(DHONDRAI)
|
1818002000NRG24300620230284259
|
30/06/2023
|
BADAK SHIVAJI CHANDRAKANT
|
1818002WL013912
|
BADAK SHIVAJI CHANDRAKANT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234220
|
|
MR SHIVAJI CHANDRAKANT BADAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
GEORAI
|
MH-18-002-094-001/2040
(DHONDRAI)
|
1818002000NRG24300620230284260
|
30/06/2023
|
BALASAEB RAGHUNATH DHUMAL
|
1818002WL013912
|
BALASAEB RAGHUNATH DHUMAL
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234154
|
|
MR BABASAHEB RAGHUNATH GHUMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
GEORAI
|
MH-18-002-094-001/2714
(DHONDRAI)
|
1818002000NRG24300620230284266
|
30/06/2023
|
KHARAT BALAJI RAJENDRA
|
1818002WL013912
|
KHARAT BALAJI RAJENDRA
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234221
|
|
MR BALAJI RAJENDRA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
GEORAI
|
MH-18-002-094-001/2714
(DHONDRAI)
|
1818002000NRG24300620230284264
|
30/06/2023
|
KHARAT RAJENDRA TANHAJI
|
1818002WL013912
|
KHARAT RAJENDRA TANHAJI
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234214
|
|
KHARAT RAJENDRA TANHAJI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GEORAI
|
MH-18-002-094-001/2714
(DHONDRAI)
|
1818002000NRG24300620230284265
|
30/06/2023
|
KHARAT REKHA RAJENDRA
|
1818002WL013912
|
KHARAT REKHA RAJENDRA
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234217
|
|
MRS REKHA RAJENDRA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
GEORAI
|
MH-18-002-094-001/2718
(DHONDRAI)
|
1818002000NRG24300620230284269
|
30/06/2023
|
PUJA MADHUKAR KHARAT
|
1818002WL013912
|
PUJA MADHUKAR KHARAT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234166
|
|
MS POOJA MADHUKAR KHARAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
GEORAI
|
MH-18-002-094-001/2722
(DHONDRAI)
|
1818002000NRG24300620230284271
|
30/06/2023
|
REKHA VISHNU JADHAV
|
1818002WL013912
|
REKHA VISHNU JADHAV
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234150
|
|
MRS REKHA VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
GEORAI
|
MH-18-002-094-001/2722
(DHONDRAI)
|
1818002000NRG24300620230284270
|
30/06/2023
|
VISHNU BHAGWAN JADHAV
|
1818002WL013912
|
VISHNU BHAGWAN JADHAV
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234215
|
|
MR VISHNU BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
GEORAI
|
MH-18-002-094-001/2726
(DHONDRAI)
|
1818002000NRG24300620230284274
|
30/06/2023
|
BHIMA SHANKAR KHARAT
|
1818002WL013912
|
BHIMA SHANKAR KHARAT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234200
|
|
MR BHIMA SHANKAR KHARAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
GEORAI
|
MH-18-002-094-001/2726
(DHONDRAI)
|
1818002000NRG24300620230284275
|
30/06/2023
|
SHANTABAI BHIMA KHARAT
|
1818002WL013912
|
SHANTABAI BHIMA KHARAT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234199
|
|
MRS SHANTABAI BHIMA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
GEORAI
|
MH-18-002-094-001/2732
(DHONDRAI)
|
1818002000NRG24300620230284276
|
30/06/2023
|
AJAY NANASAHEB KAKDE
|
1818002WL013912
|
AJAY NANASAHEB KAKDE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234167
|
|
MR AJAY NANASAHEB KAKDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GEORAI
|
MH-18-002-094-001/2734
(DHONDRAI)
|
1818002000NRG24300620230284277
|
30/06/2023
|
PRIYA JAGDISH KHARAT
|
1818002WL013912
|
PRIYA JAGDISH KHARAT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234174
|
|
MRS PRIYANKA KADAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
GEORAI
|
MH-18-002-094-001/2735
(DHONDRAI)
|
1818002000NRG24300620230284278
|
30/06/2023
|
SINDHU ARJUN KHARAT
|
1818002WL013912
|
SINDHU ARJUN KHARAT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234170
|
|
MRS SINDHUBAI ARJUN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
GEORAI
|
MH-18-002-094-001/2899
(DHONDRAI)
|
1818002000NRG24300620230284282
|
30/06/2023
|
MAHADEV ASARAM KAKADE
|
1818002WL013912
|
MAHADEV ASARAM KAKADE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234203
|
|
MR MAHADEV ASARAM KAKADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
GEORAI
|
MH-18-002-094-001/2899
(DHONDRAI)
|
1818002000NRG24300620230284283
|
30/06/2023
|
SANGITA MAHADEV KAKADE
|
1818002WL013912
|
SANGITA MAHADEV KAKADE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234146
|
|
MRS SANGITA MAHADEV KAKADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
GEORAI
|
MH-18-002-094-001/32
(DHONDRAI)
|
1818002000NRG24300620230284287
|
30/06/2023
|
RAWADE LIMBAJI KABLAJI
|
1818002WL013912
|
RAWADE LIMBAJI KABLAJI
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234202
|
|
MR LIMBAJI KAMALAJI RAVADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
GEORAI
|
MH-18-002-094-001/369
(DHONDRAI)
|
1818002000NRG24300620230284292
|
30/06/2023
|
GAYABAI BABURAO KAKDE
|
1818002WL013912
|
GAYABAI BABURAO KAKDE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234195
|
|
MRS GAYABAI BABURAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GEORAI
|
MH-18-002-094-001/369
(DHONDRAI)
|
1818002000NRG24300620230284293
|
30/06/2023
|
RAJENDRA BABURAO KAKDE
|
1818002WL013912
|
RAJENDRA BABURAO KAKDE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234196
|
|
MR RAJENDRA BABURAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
GEORAI
|
MH-18-002-094-001/369
(DHONDRAI)
|
1818002000NRG24300620230284294
|
30/06/2023
|
VARSHA RAJENDRA KAKDE
|
1818002WL013912
|
VARSHA RAJENDRA KAKDE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234159
|
|
MRS VARSHA RAJENDRA KAKADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GEORAI
|
MH-18-002-094-001/413
(DHONDRAI)
|
1818002000NRG24300620230284295
|
30/06/2023
|
MEERABAI RADHAKISHAN GAIKWAD
|
1818002WL013912
|
MEERABAI RADHAKISHAN GAIKWAD
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234141
|
|
MRS MEERABAI RADHAKISAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
GEORAI
|
MH-18-002-094-001/413
(DHONDRAI)
|
1818002000NRG24300620230284296
|
30/06/2023
|
RAVINDRA RADHAKISHAN GAIKWAD
|
1818002WL013912
|
RAVINDRA RADHAKISHAN GAIKWAD
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234209
|
|
MR RAVINDRA RADHAKISAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
GEORAI
|
MH-18-002-094-001/46
(DHONDRAI)
|
1818002000NRG24300620230284300
|
30/06/2023
|
KRUSHNABAI GULABRAO KHARAT
|
1818002WL013912
|
KRUSHNABAI GULABRAO KHARAT
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230234157
|
|
MRS KRISHNABAI GULABRAV KHARAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
GEORAI
|
MH-18-002-094-001/530
(DHONDRAI)
|
1818002000NRG24300620230284316
|
30/06/2023
|
GIRI PANCHALI SURESH
|
1818002WL013912
|
GIRI PANCHALI SURESH
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234234
|
|
MRS PANCHALI SURESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GEORAI
|
MH-18-002-094-001/530
(DHONDRAI)
|
1818002000NRG24300620230284315
|
30/06/2023
|
GIRI SURESH RAM
|
1818002WL013912
|
GIRI SURESH RAM
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234140
|
|
MRS GIRI SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
GEORAI
|
MH-18-002-094-001/557
(DHONDRAI)
|
1818002000NRG24300620230284326
|
30/06/2023
|
MORE AMOL DILIP
|
1818002WL013912
|
MORE AMOL DILIP
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234162
|
|
MR AMOL DILIP MORE
|
STATE BANK OF INDIA(508548)
|
|
55
|
GEORAI
|
MH-18-002-094-001/557
(DHONDRAI)
|
1818002000NRG24300620230284325
|
30/06/2023
|
MORE LATABAI DILIP
|
1818002WL013912
|
MORE LATABAI DILIP
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234143
|
|
MRS LATABAI DILIP MORE
|
STATE BANK OF INDIA(508548)
|
|
56
|
GEORAI
|
MH-18-002-094-001/6
(DHONDRAI)
|
1818002000NRG24300620230284336
|
30/06/2023
|
KRUSHNA VITHAL KARPE
|
1818002WL013912
|
KRUSHNA VITHAL KARPE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234218
|
|
MASTER KRUSHNA VITTAL KARPE
|
STATE BANK OF INDIA(508548)
|
|
57
|
GEORAI
|
MH-18-002-094-001/606
(DHONDRAI)
|
1818002000NRG24300620230284339
|
30/06/2023
|
KHARAT ARCHANA PRAKASH
|
1818002WL013912
|
KHARAT ARCHANA PRAKASH
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234158
|
|
MRS ARCHANA PRAKASH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
GEORAI
|
MH-18-002-094-001/606
(DHONDRAI)
|
1818002000NRG24300620230284338
|
30/06/2023
|
KHARAT PRAKASH BANSIDHAR
|
1818002WL013912
|
KHARAT PRAKASH BANSIDHAR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234206
|
|
MR PRAKASH BANSIDHAR KHARAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
GEORAI
|
MH-18-002-094-001/723
(DHONDRAI)
|
1818002000NRG24300620230284341
|
30/06/2023
|
KHARAT NIRMALA JAGDISH
|
1818002WL013912
|
KHARAT NIRMALA JAGDISH
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234226
|
|
MRS NIRMALA JAGDISH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
GEORAI
|
MH-18-002-094-001/745
(DHONDRAI)
|
1818002000NRG24300620230284342
|
30/06/2023
|
BHINGLE GODAVARI ASHOK
|
1818002WL013912
|
BHINGLE GODAVARI ASHOK
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234156
|
|
MRS GODAVARI ASHOK BHINGLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GEORAI
|
MH-18-002-094-001/754
(DHONDRAI)
|
1818002000NRG24300620230284343
|
30/06/2023
|
KHARAT RAMESHWAR VITHOBA
|
1818002WL013912
|
KHARAT RAMESHWAR VITHOBA
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234229
|
|
MR RAMESHWAR VITHOBA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
GEORAI
|
MH-18-002-094-001/776
(DHONDRAI)
|
1818002000NRG24300620230284344
|
30/06/2023
|
WAGHMARE GANGUBAI ASHOK
|
1818002WL013912
|
WAGHMARE GANGUBAI ASHOK
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234233
|
|
MRS GANGUBAI ASHOK WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GEORAI
|
MH-18-002-094-001/784
(DHONDRAI)
|
1818002000NRG24300620230284345
|
30/06/2023
|
BADRIVISHAL BHIVRAJ JADHAV
|
1818002WL013912
|
BADRIVISHAL BHIVRAJ JADHAV
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230234173
|
|
BADRIVISHAL BHIVRAJ JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GEORAI
|
MH-18-002-094-001/784
(DHONDRAI)
|
1818002000NRG24300620230284346
|
30/06/2023
|
VAISHALI BADRIVISHAL JADHAV
|
1818002WL013912
|
VAISHALI BADRIVISHAL JADHAV
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234177
|
|
MRS VAISHALI BADRIVISHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
GEORAI
|
MH-18-002-094-001/796
(DHONDRAI)
|
1818002000NRG24300620230284347
|
30/06/2023
|
KAPSE KAILAS BABU
|
1818002WL013912
|
KAPSE KAILAS BABU
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234228
|
|
MR KAILAS BABU KAPASE
|
STATE BANK OF INDIA(508548)
|
|
66
|
GEORAI
|
MH-18-002-094-001/801
(DHONDRAI)
|
1818002000NRG24300620230284348
|
30/06/2023
|
KADAM BHIMRAO BALIRAM
|
1818002WL013912
|
KADAM BHIMRAO BALIRAM
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234134
|
|
MR BHIMA BALIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
GEORAI
|
MH-18-002-094-001/801
(DHONDRAI)
|
1818002000NRG24300620230284349
|
30/06/2023
|
KADAM JYOTI BHIMRAO
|
1818002WL013912
|
KADAM JYOTI BHIMRAO
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234135
|
|
MRS JYOTI BHIMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
GEORAI
|
MH-18-002-094-001/818
(DHONDRAI)
|
1818002000NRG24300620230284350
|
30/06/2023
|
KHARAT AVINDRA KALYAN
|
1818002WL013912
|
KHARAT AVINDRA KALYAN
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234204
|
|
MR AVINDRA KALAYANRAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
GEORAI
|
MH-18-002-094-001/818
(DHONDRAI)
|
1818002000NRG24300620230284351
|
30/06/2023
|
KHARAT KAVITA AVINDRA
|
1818002WL013912
|
KHARAT KAVITA AVINDRA
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234172
|
|
MRS KAVITA ARVIND KHARAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
GEORAI
|
MH-18-002-094-001/828
(DHONDRAI)
|
1818002000NRG24300620230284352
|
30/06/2023
|
KHARAT GANESH DATTATREY
|
1818002WL013912
|
KHARAT GANESH DATTATREY
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234227
|
|
MR GANESH DATTATRAY KHARAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
GEORAI
|
MH-18-002-094-001/829
(DHONDRAI)
|
1818002000NRG24300620230284354
|
30/06/2023
|
KHARAT AMOL DILIP
|
1818002WL013912
|
KHARAT AMOL DILIP
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230234160
|
|
MR AMOL DILIP KHARAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
GEORAI
|
MH-18-002-094-001/829
(DHONDRAI)
|
1818002000NRG24300620230284353
|
30/06/2023
|
KHARAT DILIP JAGANNATH
|
1818002WL013912
|
KHARAT DILIP JAGANNATH
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230234169
|
|
MR DILIP JAGANNATH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
GEORAI
|
MH-18-002-094-001/830
(DHONDRAI)
|
1818002000NRG24300620230284355
|
30/06/2023
|
KHARAT BHIMA DNYANESHWAR
|
1818002WL013912
|
KHARAT BHIMA DNYANESHWAR
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230234163
|
|
MR BHIMRAV DNYANESHWAR KHARAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
GEORAI
|
MH-18-002-094-001/830
(DHONDRAI)
|
1818002000NRG24300620230284356
|
30/06/2023
|
KHARAT MOHAN BHIMA
|
1818002WL013912
|
KHARAT MOHAN BHIMA
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230234194
|
|
MR MOHAN BHIMRAV KHARAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
GEORAI
|
MH-18-002-094-001/843
(DHONDRAI)
|
1818002000NRG24300620230284359
|
30/06/2023
|
BANSODE ASHOK RAMBHAU
|
1818002WL013912
|
BANSODE ASHOK RAMBHAU
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234139
|
|
MR ASHOK RAMBHAU BANSODE
|
STATE BANK OF INDIA(508548)
|
|
76
|
GEORAI
|
MH-18-002-094-001/843
(DHONDRAI)
|
1818002000NRG24300620230284360
|
30/06/2023
|
BANSODE MIRA ASHOK
|
1818002WL013912
|
BANSODE MIRA ASHOK
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234225
|
|
MRS MIRA ASHOK BANSODE
|
STATE BANK OF INDIA(508548)
|
|
77
|
GEORAI
|
MH-18-002-094-001/848
(DHONDRAI)
|
1818002000NRG24300620230284361
|
30/06/2023
|
MEGHARE PRAKASH RAMKISAN
|
1818002WL013912
|
MEGHARE PRAKASH RAMKISAN
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230234212
|
|
MR PRAKASH RAMKISAN MEGHARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
GEORAI
|
MH-18-002-094-001/852
(DHONDRAI)
|
1818002000NRG24300620230284363
|
30/06/2023
|
JADHAV JYOTI SANTOSH
|
1818002WL013912
|
JADHAV JYOTI SANTOSH
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234168
|
|
JADHAV JYOTI SANTOSH
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
79
|
GEORAI
|
MH-18-002-094-001/852
(DHONDRAI)
|
1818002000NRG24300620230284362
|
30/06/2023
|
JADHAV SANTOSH TULSHIRAM
|
1818002WL013912
|
JADHAV SANTOSH TULSHIRAM
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234213
|
|
MR SANTOSH TULSIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
GEORAI
|
MH-18-002-094-001/856
(DHONDRAI)
|
1818002000NRG24300620230284365
|
30/06/2023
|
CHIKNE BHAGYSHRI NAMDEV
|
1818002WL013912
|
CHIKNE BHAGYSHRI NAMDEV
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234144
|
|
MRS BHAGYSHRI NAMDEV CHIKNE
|
STATE BANK OF INDIA(508548)
|
|
81
|
GEORAI
|
MH-18-002-094-001/856
(DHONDRAI)
|
1818002000NRG24300620230284364
|
30/06/2023
|
CHIKNE NAMDEV BABURAO
|
1818002WL013912
|
CHIKNE NAMDEV BABURAO
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234230
|
|
MR NAMDEO BABU CHIKANE
|
STATE BANK OF INDIA(508548)
|
|
82
|
GEORAI
|
MH-18-002-094-001/865
(DHONDRAI)
|
1818002000NRG24300620230284366
|
30/06/2023
|
KASHINATH KADURAM DERKAR
|
1818002WL013912
|
KASHINATH KADURAM DERKAR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234205
|
|
MR KASHINATH KADURAM DAREKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
GEORAI
|
MH-18-002-094-001/891
(DHONDRAI)
|
1818002000NRG24300620230284367
|
30/06/2023
|
NAGRE BHAGWAN SAKHARAM
|
1818002WL013912
|
NAGRE BHAGWAN SAKHARAM
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234155
|
|
MR BHAGWAN SAKHARAM NANGARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
GEORAI
|
MH-18-002-094-001/891
(DHONDRAI)
|
1818002000NRG24300620230284368
|
30/06/2023
|
NAGRE NIRMALABAI BHAGWAN
|
1818002WL013912
|
NAGRE NIRMALABAI BHAGWAN
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234198
|
|
MRS NIRMALABAI BHAGWAN NANGARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
GEORAI
|
MH-18-002-094-001/895
(DHONDRAI)
|
1818002000NRG24300620230284369
|
30/06/2023
|
SHAIKH ANVARI RAHIM
|
1818002WL013912
|
SHAIKH ANVARI RAHIM
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230234152
|
|
MRS ANVARI RAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
86
|
GEORAI
|
MH-18-002-094-001/945
(DHONDRAI)
|
1818002000NRG24300620230284370
|
30/06/2023
|
KHARAT JAGDISH ARJUNRAO
|
1818002WL013912
|
KHARAT JAGDISH ARJUNRAO
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234171
|
|
MR JAGDISH ARJUNRAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
GEORAI
|
MH-18-002-094-001/978
(DHONDRAI)
|
1818002000NRG24300620230284372
|
30/06/2023
|
RAVDE VARSHA VIDUR
|
1818002WL013912
|
RAVDE VARSHA VIDUR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234231
|
|
MRS VARSHA VIDHUR RAVADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
GEORAI
|
MH-18-002-094-001/978
(DHONDRAI)
|
1818002000NRG24300620230284371
|
30/06/2023
|
RAVDE VIDUR RAMESH
|
1818002WL013912
|
RAVDE VIDUR RAMESH
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234232
|
|
MR VIDUR RAMESH RAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103740
|
103740
|
|
|
|
|
|
|
|
|
89
|
GEORAI
|
MH-18-002-365-001/148
(VANJARWADI)
|
1818002000NRG24300620230281914
|
30/06/2023
|
KIRSHNA BHASKAR YADAV
|
1818002WL013809
|
KIRSHNA BHASKAR YADAV
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230234175
|
|
MR KRUSHNA BHASKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
GEORAI
|
MH-18-002-365-001/158
(VANJARWADI)
|
1818002000NRG24300620230281915
|
30/06/2023
|
HANUMANT RAMA PAWAR
|
1818002WL013809
|
HANUMANT RAMA PAWAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230234138
|
|
MR HANUMANT RAMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
GEORAI
|
MH-18-002-365-001/158
(VANJARWADI)
|
1818002000NRG24300620230281916
|
30/06/2023
|
SUNITA HANUMANT PAWAR
|
1818002WL013809
|
SUNITA HANUMANT PAWAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230234193
|
|
MISS SUNITA HANUMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
GEORAI
|
MH-18-002-365-001/218
(VANJARWADI)
|
1818002000NRG24300620230281788
|
30/06/2023
|
ITKAR SUMITRA RAJU
|
1818002WL013805
|
ITKAR SUMITRA RAJU
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230234145
|
|
MISS SUMITRA RAJU ITKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
GEORAI
|
MH-18-002-365-001/366
(VANJARWADI)
|
1818002000NRG24300620230281917
|
30/06/2023
|
BHANDWLE VITTAL SATWAJI
|
1818002WL013809
|
BHANDWLE VITTAL SATWAJI
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230234136
|
|
MR VITTHAL SATVAJI BHANDVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
94
|
GEORAI
|
MH-18-002-359-002/2304
(UMAPUR)
|
1818002000NRG24300620230282777
|
30/06/2023
|
AAHER USHA NITIN
|
1818002WL013844
|
AAHER USHA NITIN
|
1143
|
MAHG0004521
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230234187
|
|
Miss. Usha Nitin Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
GEORAI
|
MH-18-002-359-002/3938
(UMAPUR)
|
1818002000NRG24300620230283037
|
30/06/2023
|
GANESH SHIVHARI DILWALE
|
1818002WL013855
|
GANESH SHIVHARI DILWALE
|
1143
|
MAHG0004521
|
819
|
819
|
Processed
|
10/07/2023
|
|
A191230234190
|
|
Mr. Ganesh Shivhari Dilavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
GEORAI
|
MH-18-002-094-001/515
(DHONDRAI)
|
1818002000NRG24300620230284314
|
30/06/2023
|
KAKDE NARAYAN LAXMAN
|
1818002WL013912
|
KAKDE NARAYAN LAXMAN
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230234223
|
|
NARAYAN LAXMANRAV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
97
|
GEORAI
|
MH-18-002-058-001/549
(CHAVANWADI)
|
1818002000NRG24300620230284413
|
30/06/2023
|
SUBHASH VITTHAL HATAGALE
|
1818002WL013914
|
SUBHASH VITTHAL HATAGALE
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230234184
|
|
HATAGALE SUBHASH VITTHAL
|
TJSB SAHAKARI BANK LTD(607130)
|
|
98
|
GEORAI
|
MH-18-002-285-001/1027
(RAMPURI)
|
1818002000NRG24300620230284415
|
30/06/2023
|
VIJAY SHIVAJI GHATE
|
1818002WL013915
|
VIJAY SHIVAJI GHATE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234192
|
|
MR VIJAY SHIVAJI GHATE
|
STATE BANK OF INDIA(508548)
|
|
99
|
GEORAI
|
MH-18-002-285-001/1373
(RAMPURI)
|
1818002000NRG24300620230284417
|
30/06/2023
|
PAWAR PARMESHWAR RADHAKISAN
|
1818002WL013915
|
PAWAR PARMESHWAR RADHAKISAN
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234188
|
|
PARMESHWAR RADHAKISAN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GEORAI
|
MH-18-002-285-001/1422
(RAMPURI)
|
1818002000NRG24300620230284420
|
30/06/2023
|
AMOL BABAN CHOPDE
|
1818002WL013915
|
AMOL BABAN CHOPDE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234182
|
|
Mr. AMOL BABAN CHOPDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
GEORAI
|
MH-18-002-285-001/1423
(RAMPURI)
|
1818002000NRG24300620230284421
|
30/06/2023
|
Mane Kedarnath Bhagavat
|
1818002WL013915
|
Mane Kedarnath Bhagavat
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234183
|
|
KEDAR BHAGWAT MANE
|
HDFC BANK LTD(607152)
|
|
102
|
GEORAI
|
MH-18-002-285-001/402
(RAMPURI)
|
1818002000NRG24300620230284422
|
30/06/2023
|
GHATE KISAN SHIVAJI
|
1818002WL013915
|
GHATE KISAN SHIVAJI
|
1143
|
MAHG0004542
|
273
|
273
|
Processed
|
10/07/2023
|
|
A191230234178
|
|
Mr. KISAN SHIVAJI GHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
GEORAI
|
MH-18-002-285-001/430
(RAMPURI)
|
1818002000NRG24300620230284423
|
30/06/2023
|
MASKYA SIDHHESHWAR RAMRAO
|
1818002WL013915
|
MASKYA SIDHHESHWAR RAMRAO
|
1143
|
MAHG0004542
|
273
|
273
|
Processed
|
10/07/2023
|
|
A191230234189
|
|
MR SIDDHESHWAR RAMRAV MASKE
|
STATE BANK OF INDIA(508548)
|
|
104
|
GEORAI
|
MH-18-002-285-001/794
(RAMPURI)
|
1818002000NRG24300620230284425
|
30/06/2023
|
DNYANESHWARI YOGESH MASKE
|
1818002WL013915
|
DNYANESHWARI YOGESH MASKE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234191
|
|
MRS DNYANESHWARI KISAN TAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
GEORAI
|
MH-18-002-285-001/795
(RAMPURI)
|
1818002000NRG24300620230284426
|
30/06/2023
|
GANESH BAPPASAHEB MASKE
|
1818002WL013915
|
GANESH BAPPASAHEB MASKE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234179
|
|
GANESH BAPPASAHEB MASKE
|
ICICI BANK LTD(508534)
|
|
106
|
GEORAI
|
MH-18-002-285-001/798
(RAMPURI)
|
1818002000NRG24300620230284427
|
30/06/2023
|
JAYSHRI UDDHAV PAWAR
|
1818002WL013915
|
JAYSHRI UDDHAV PAWAR
|
1143
|
MAHG0004542
|
273
|
273
|
Processed
|
10/07/2023
|
|
A191230234180
|
|
Miss. JAYASHRI UDDHAV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
GEORAI
|
MH-18-002-285-001/818
(RAMPURI)
|
1818002000NRG24300620230284428
|
30/06/2023
|
BHAGWAT BHANUDAS MORE
|
1818002WL013915
|
BHAGWAT BHANUDAS MORE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234181
|
|
Mr. BHAGWAT BHANUDAS MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
GEORAI
|
MH-18-002-285-001/820
(RAMPURI)
|
1818002000NRG24300620230284429
|
30/06/2023
|
AASHOK BHANUDAS MORE
|
1818002WL013915
|
AASHOK BHANUDAS MORE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230234185
|
|
ASHOK BHANUDAS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GEORAI
|
MH-18-002-285-001/820
(RAMPURI)
|
1818002000NRG24300620230284430
|
30/06/2023
|
Jyoti Ashok more
|
1818002WL013915
|
Jyoti Ashok more
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230234186
|
|
Miss. JYOTI ASHOK MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137319
|
137319
|
|
|
|
|
|
|
|