|
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-18-002-213-001/134
(MALEGAON)
|
1818002000NRG24120620230122596
|
13/06/2023
|
RAMESHWAR SHIVAJI SARVADE
|
1818002WL006838
|
RAMESHWAR SHIVAJI SARVADE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032841
|
|
RAMESHWAR SHIVAJI SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-057-001/174
(KHERDA - BU)
|
1818002000NRG24120620230121549
|
13/06/2023
|
ANGAD
|
1818002WL006810
|
ANGAD
|
00048
|
BKID0000765
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032879
|
|
ANGAD RAMKISAN NAIKWADE
|
BANK OF INDIA(508505)
|
|
3
|
GEORAI
|
MH-18-002-057-001/174
(KHERDA - BU)
|
1818002000NRG24120620230121550
|
13/06/2023
|
MEERA ANGAD NAIKWADE
|
1818002WL006810
|
MEERA ANGAD NAIKWADE
|
00048
|
BKID0000765
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032878
|
|
MIRA ANGAD NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-206-001/2004
(MADALAMOHI)
|
1818002000NRG24120620230120515
|
13/06/2023
|
ANJUM MOSIN SAYYAD
|
1818002WL006774
|
ANJUM MOSIN SAYYAD
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032940
|
|
Miss. ANUMABANA MOMINAS SAYYED
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GEORAI
|
MH-18-002-206-001/2004
(MADALAMOHI)
|
1818002000NRG24120620230120517
|
13/06/2023
|
Layaka Ali Abdul Sayyad
|
1818002WL006774
|
Layaka Ali Abdul Sayyad
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033025
|
|
Mr. LAYAKA ALI SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
GEORAI
|
MH-18-002-213-001/643
(MALEGAON)
|
1818002000NRG24120620230122611
|
13/06/2023
|
GANGADHAR MANDAKINI APASAHEB
|
1818002WL006838
|
GANGADHAR MANDAKINI APASAHEB
|
00051
|
MAHB0001040
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033026
|
|
MR MANDAKINI APPASAHEB GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
GEORAI
|
MH-18-002-129-001/120
(AMLA 2)
|
1818002000NRG24120620230122398
|
13/06/2023
|
MISAL KANTA RAMESHWAR
|
1818002WL006833
|
MISAL KANTA RAMESHWAR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032882
|
|
Mrs. KANTA RAMESHWAR MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
GEORAI
|
MH-18-002-129-001/139
(AMLA 2)
|
1818002000NRG24120620230122399
|
13/06/2023
|
UNVANE PARMESHWAR MAHADEV
|
1818002WL006833
|
UNVANE PARMESHWAR MAHADEV
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032836
|
|
MR PARMESHWAR MAHADEO UNWANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GEORAI
|
MH-18-002-129-001/290
(AMLA 2)
|
1818002000NRG24120620230122423
|
13/06/2023
|
NIVRUTTI MAROTI CHAVAN
|
1818002WL006833
|
NIVRUTTI MAROTI CHAVAN
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230032834
|
|
Nivruti Maroti Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
GEORAI
|
MH-18-002-213-001/52
(MALEGAON)
|
1818002000NRG24120620230122603
|
13/06/2023
|
NAVNATH TUKARAM GADE
|
1818002WL006838
|
NAVNATH TUKARAM GADE
|
00152
|
HDFC0003340
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033013
|
|
MR NAVANATH TUKARAM GADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
GEORAI
|
MH-18-002-057-001/173
(KHERDA - BU)
|
1818002000NRG24120620230121547
|
13/06/2023
|
PARMESHWAR NARHARI NAIKWADE
|
1818002WL006810
|
PARMESHWAR NARHARI NAIKWADE
|
00415
|
SBIN0003668
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230033052
|
|
PARMESHWAR NARHARI NAIKWADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
12
|
GEORAI
|
MH-18-002-057-001/204
(KHERDA - BU)
|
1818002000NRG24120620230121553
|
13/06/2023
|
MUKUND DAGDUBA NAIKWADE
|
1818002WL006810
|
MUKUND DAGDUBA NAIKWADE
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032970
|
|
MR MUKUND DAGDUBA NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GEORAI
|
MH-18-002-057-001/272
(KHERDA - BU)
|
1818002000NRG24120620230121575
|
13/06/2023
|
VAIJINATH DHONDIBA SHINDE
|
1818002WL006810
|
VAIJINATH DHONDIBA SHINDE
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032969
|
|
MR VAIJINATH DHONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GEORAI
|
MH-18-002-206-001/2004
(MADALAMOHI)
|
1818002000NRG24120620230120516
|
13/06/2023
|
MOSIN LAYAKALI SAYYAD
|
1818002WL006774
|
MOSIN LAYAKALI SAYYAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033007
|
|
Mr. MOHSIN LAYKALI SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GEORAI
|
MH-18-002-213-001/634
(MALEGAON)
|
1818002000NRG24120620230122610
|
13/06/2023
|
GARAD MADHUKAR ABASAHEB
|
1818002WL006838
|
GARAD MADHUKAR ABASAHEB
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032948
|
|
Madhukar Aabasaheb Garad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
16
|
GEORAI
|
MH-18-002-213-001/1004
(MALEGAON)
|
1818002000NRG24120620230122554
|
13/06/2023
|
USHA DATTATRAY GADADE
|
1818002WL006838
|
USHA DATTATRAY GADADE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032848
|
|
USHA DATTATRAY GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GEORAI
|
MH-18-002-213-001/1005
(MALEGAON)
|
1818002000NRG24120620230122556
|
13/06/2023
|
SUNIL APPASAHEB KALE
|
1818002WL006838
|
SUNIL APPASAHEB KALE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032877
|
|
SUNIL APPASAHEB KALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
18
|
GEORAI
|
MH-18-002-213-001/103
(MALEGAON)
|
1818002000NRG24120620230122561
|
13/06/2023
|
VIKAS ASARAM LAWANDE
|
1818002WL006838
|
VIKAS ASARAM LAWANDE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032950
|
|
MRS VIKAS ASARAM LAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
GEORAI
|
MH-18-002-213-001/1122
(MALEGAON)
|
1818002000NRG24120620230122578
|
13/06/2023
|
JADHAV HAUSABAI LAXMAN
|
1818002WL006838
|
JADHAV HAUSABAI LAXMAN
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032986
|
|
MISS HAUSABAI LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
GEORAI
|
MH-18-002-213-001/133
(MALEGAON)
|
1818002000NRG24120620230122595
|
13/06/2023
|
AHILYABAI SAKHARAM BANE
|
1818002WL006838
|
AHILYABAI SAKHARAM BANE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032943
|
|
AHILYABAI SAKHARAM BANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GEORAI
|
MH-18-002-213-001/141
(MALEGAON)
|
1818002000NRG24120620230122597
|
13/06/2023
|
LAHU AABASAHEB GANGADHAR
|
1818002WL006838
|
LAHU AABASAHEB GANGADHAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032846
|
|
GANGADHAR LAHU ABASAHEB
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
22
|
GEORAI
|
MH-18-002-213-001/141
(MALEGAON)
|
1818002000NRG24120620230122598
|
13/06/2023
|
MANGAL LAHU GANGADHAR
|
1818002WL006838
|
MANGAL LAHU GANGADHAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032992
|
|
MANGAL LAHU GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GEORAI
|
MH-18-002-213-001/57
(MALEGAON)
|
1818002000NRG24120620230122605
|
13/06/2023
|
ANITA AJINATH BORKAR
|
1818002WL006838
|
ANITA AJINATH BORKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033002
|
|
MRS ANITA AJINATH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GEORAI
|
MH-18-002-213-001/57
(MALEGAON)
|
1818002000NRG24120620230122604
|
13/06/2023
|
ANJINATH VITHAL BORKAR
|
1818002WL006838
|
ANJINATH VITHAL BORKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032951
|
|
MR ANJINATH VITTHAL BORKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GEORAI
|
MH-18-002-213-001/609
(MALEGAON)
|
1818002000NRG24120620230122607
|
13/06/2023
|
NITA RAM KALE
|
1818002WL006838
|
NITA RAM KALE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032990
|
|
MR NITA RAM KALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
GEORAI
|
MH-18-002-213-001/609
(MALEGAON)
|
1818002000NRG24120620230122606
|
13/06/2023
|
RAM BAPUSAHEB KALE
|
1818002WL006838
|
RAM BAPUSAHEB KALE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032941
|
|
MR RAM BAPUSAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GEORAI
|
MH-18-002-213-001/61
(MALEGAON)
|
1818002000NRG24120620230122608
|
13/06/2023
|
LATABAI BHIVRAJ POPALGHAT
|
1818002WL006838
|
LATABAI BHIVRAJ POPALGHAT
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032968
|
|
Latabai Bhivraj Poplght
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GEORAI
|
MH-18-002-213-001/610
(MALEGAON)
|
1818002000NRG24120620230122609
|
13/06/2023
|
BHAUSAHEB MOHANRAO KALE
|
1818002WL006838
|
BHAUSAHEB MOHANRAO KALE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032949
|
|
KALE BHAUSAHEB MOHANRAO
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
29
|
GEORAI
|
MH-18-002-213-001/653
(MALEGAON)
|
1818002000NRG24120620230122613
|
13/06/2023
|
KARANDE MINA RAVINDRA
|
1818002WL006838
|
KARANDE MINA RAVINDRA
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032991
|
|
MR MINA RAJENDRA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GEORAI
|
MH-18-002-213-001/653
(MALEGAON)
|
1818002000NRG24120620230122614
|
13/06/2023
|
KARANDE SHARAD DEVRAO
|
1818002WL006838
|
KARANDE SHARAD DEVRAO
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033000
|
|
SHARAD DEVRAV KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GEORAI
|
MH-18-002-213-001/656
(MALEGAON)
|
1818002000NRG24120620230122615
|
13/06/2023
|
BANE ASHOK BHIMRAO
|
1818002WL006838
|
BANE ASHOK BHIMRAO
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032942
|
|
MR ASHOK BHIMRAO BANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GEORAI
|
MH-18-002-213-001/663
(MALEGAON)
|
1818002000NRG24120620230122617
|
13/06/2023
|
GANGADHAR BHASKAR NARHARI
|
1818002WL006838
|
GANGADHAR BHASKAR NARHARI
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032944
|
|
Bhaskar Narhari Gangadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GEORAI
|
MH-18-002-213-001/665
(MALEGAON)
|
1818002000NRG24120620230122618
|
13/06/2023
|
GARAD NARAYAN AABASAHEB
|
1818002WL006838
|
GARAD NARAYAN AABASAHEB
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032947
|
|
Narayan Abasaheb Garad
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GEORAI
|
MH-18-002-213-001/665
(MALEGAON)
|
1818002000NRG24120620230122619
|
13/06/2023
|
GARAD SANGITA NARAYAN
|
1818002WL006838
|
GARAD SANGITA NARAYAN
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032945
|
|
Sangita Narayan Garad
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GEORAI
|
MH-18-002-213-001/674
(MALEGAON)
|
1818002000NRG24120620230122620
|
13/06/2023
|
HOTKAR GANESH RAMESH
|
1818002WL006838
|
HOTKAR GANESH RAMESH
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032953
|
|
Ganesh Ramesh Hotakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GEORAI
|
MH-18-002-213-001/729
(MALEGAON)
|
1818002000NRG24120620230122624
|
13/06/2023
|
SHAMSUNDAR PARAJI BHAUSAHEB JARHADH
|
1818002WL006838
|
SHAMSUNDAR PARAJI BHAUSAHEB JARHADH
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032847
|
|
Mr. SHAMSUNDAR PARAJI BHAUSAHEB JARHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GEORAI
|
MH-18-002-213-001/729
(MALEGAON)
|
1818002000NRG24120620230122625
|
13/06/2023
|
SUNITA SHAMSUNDAR JARHAD
|
1818002WL006838
|
SUNITA SHAMSUNDAR JARHAD
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032946
|
|
Sunita Shamsundar Jahrad
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GEORAI
|
MH-18-002-213-001/732
(MALEGAON)
|
1818002000NRG24120620230122627
|
13/06/2023
|
AABASAHEB BHIMRAO KAMBALE
|
1818002WL006838
|
AABASAHEB BHIMRAO KAMBALE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032952
|
|
MRS ABASAHEB BHIMRAV KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
GEORAI
|
MH-18-002-213-001/732
(MALEGAON)
|
1818002000NRG24120620230122628
|
13/06/2023
|
ANJANA ABASAHEB KAMBLE
|
1818002WL006838
|
ANJANA ABASAHEB KAMBLE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033006
|
|
ANJANA AABASAHEB KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
40
|
GEORAI
|
MH-18-002-057-001/1
(KHERDA - BU)
|
1818002000NRG24120620230121543
|
13/06/2023
|
LALUBAI RUDRANATH UBALE
|
1818002WL006810
|
LALUBAI RUDRANATH UBALE
|
00415
|
SBIN0009066
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032977
|
|
MRS LALUBAI RUDRANATH UBALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GEORAI
|
MH-18-002-057-001/163
(KHERDA - BU)
|
1818002000NRG24120620230121546
|
13/06/2023
|
BHAGUBAI KALYAN RADE
|
1818002WL006810
|
BHAGUBAI KALYAN RADE
|
00415
|
SBIN0009066
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032955
|
|
MRS BHAGITRA KALYAN RADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
GEORAI
|
MH-18-002-057-001/200
(KHERDA - BU)
|
1818002000NRG24120620230121552
|
13/06/2023
|
ALKA SIDDHESHWAR KADE
|
1818002WL006810
|
ALKA SIDDHESHWAR KADE
|
00415
|
SBIN0009066
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032973
|
|
MRS ALKA SIDHESHWAR KADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GEORAI
|
MH-18-002-057-001/205
(KHERDA - BU)
|
1818002000NRG24120620230121555
|
13/06/2023
|
Rukmini Kailas Naikawade
|
1818002WL006810
|
Rukmini Kailas Naikawade
|
00415
|
SBIN0009066
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032974
|
|
MRS RUKMINI KAILAS NAIKAWADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
GEORAI
|
MH-18-002-057-001/210
(KHERDA - BU)
|
1818002000NRG24120620230121557
|
13/06/2023
|
KANTABAI SACHIT NAIKWADE
|
1818002WL006810
|
KANTABAI SACHIT NAIKWADE
|
00415
|
SBIN0009066
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032956
|
|
MRS KANTA SACHIN NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
GEORAI
|
MH-18-002-057-001/212
(KHERDA - BU)
|
1818002000NRG24120620230121558
|
13/06/2023
|
DARPE REKHABAI BHASKAR
|
1818002WL006810
|
DARPE REKHABAI BHASKAR
|
00415
|
SBIN0009066
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032966
|
|
MRS REKHA BHASKAR DARPE
|
STATE BANK OF INDIA(508548)
|
|
46
|
GEORAI
|
MH-18-002-057-001/212
(KHERDA - BU)
|
1818002000NRG24120620230121559
|
13/06/2023
|
SUMANT BHASKAR DARPE
|
1818002WL006810
|
SUMANT BHASKAR DARPE
|
00415
|
SBIN0009066
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032972
|
|
MR SUMANT BHASKAR DARAPE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GEORAI
|
MH-18-002-057-001/239
(KHERDA - BU)
|
1818002000NRG24120620230121564
|
13/06/2023
|
BHARAT JAGANNATH NAIKWADE
|
1818002WL006810
|
BHARAT JAGANNATH NAIKWADE
|
00415
|
SBIN0009066
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032958
|
|
MR BHARAT JAGANNATH NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
GEORAI
|
MH-18-002-057-001/239
(KHERDA - BU)
|
1818002000NRG24120620230121565
|
13/06/2023
|
DIPALI BHARAT NAIKWADE
|
1818002WL006810
|
DIPALI BHARAT NAIKWADE
|
00415
|
SBIN0009066
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032959
|
|
MRS DIPIKA BHARAT NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GEORAI
|
MH-18-002-057-001/243
(KHERDA - BU)
|
1818002000NRG24120620230121567
|
13/06/2023
|
MOTE LAHU RAOSAHEB
|
1818002WL006810
|
MOTE LAHU RAOSAHEB
|
00415
|
SBIN0009066
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032971
|
|
MR LAHU RAOSAHEB MOTE
|
STATE BANK OF INDIA(508548)
|
|
50
|
GEORAI
|
MH-18-002-057-001/261
(KHERDA - BU)
|
1818002000NRG24120620230121572
|
13/06/2023
|
RADE PADMINBAI RAJENDRA
|
1818002WL006810
|
RADE PADMINBAI RAJENDRA
|
00415
|
SBIN0009066
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032957
|
|
MS PADMABAI RAJENDRA RADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
GEORAI
|
MH-18-002-057-001/261
(KHERDA - BU)
|
1818002000NRG24120620230121571
|
13/06/2023
|
RADE RAJENDRA PANDURANG
|
1818002WL006810
|
RADE RAJENDRA PANDURANG
|
00415
|
SBIN0009066
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032967
|
|
MR RAJENDRA PANDURNG RADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
GEORAI
|
MH-18-002-057-001/275
(KHERDA - BU)
|
1818002000NRG24120620230121577
|
13/06/2023
|
SHARAD RAMESH KADE
|
1818002WL006810
|
SHARAD RAMESH KADE
|
00415
|
SBIN0009066
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032880
|
|
Sharad Ramesh Kade
|
UNION BANK OF INDIA(508500)
|
|
53
|
GEORAI
|
MH-18-002-057-001/278
(KHERDA - BU)
|
1818002000NRG24120620230121579
|
13/06/2023
|
GANESH SANTARAM RAUT
|
1818002WL006810
|
GANESH SANTARAM RAUT
|
00415
|
SBIN0009066
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032835
|
|
MR GANESH SANTARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
54
|
GEORAI
|
MH-18-002-057-001/278
(KHERDA - BU)
|
1818002000NRG24120620230121578
|
13/06/2023
|
LAXMIBAI GANESH RAUT
|
1818002WL006810
|
LAXMIBAI GANESH RAUT
|
00415
|
SBIN0009066
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032962
|
|
MRS LAXMI GANESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
55
|
GEORAI
|
MH-18-002-057-001/296
(KHERDA - BU)
|
1818002000NRG24120620230121583
|
13/06/2023
|
Krushna Subhash Rade
|
1818002WL006810
|
Krushna Subhash Rade
|
00415
|
SBIN0009066
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032965
|
|
MR KRUSHNA SUBHASH RADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
GEORAI
|
MH-18-002-057-001/296
(KHERDA - BU)
|
1818002000NRG24120620230121582
|
13/06/2023
|
RADE ASHA SUBHAS
|
1818002WL006810
|
RADE ASHA SUBHAS
|
00415
|
SBIN0009066
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032961
|
|
MRS ASHA SUBHASH RADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
GEORAI
|
MH-18-002-057-001/305
(KHERDA - BU)
|
1818002000NRG24120620230121586
|
13/06/2023
|
RANJANA SUDAM NAIKWADE
|
1818002WL006810
|
RANJANA SUDAM NAIKWADE
|
00415
|
SBIN0009066
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032954
|
|
MRS RANJANA SUDAM NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
GEORAI
|
MH-18-002-057-001/305
(KHERDA - BU)
|
1818002000NRG24120620230121585
|
13/06/2023
|
SUDAM PANDURANG NAIKWADE
|
1818002WL006810
|
SUDAM PANDURANG NAIKWADE
|
00415
|
SBIN0009066
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032982
|
|
MR SUDAM PANDURANG NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
GEORAI
|
MH-18-002-057-001/314
(KHERDA - BU)
|
1818002000NRG24120620230121587
|
13/06/2023
|
BABASAHEB MADANRAO NAIKWADE
|
1818002WL006810
|
BABASAHEB MADANRAO NAIKWADE
|
00415
|
SBIN0009066
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032979
|
|
MR BABASAHEB MADANRAO NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
GEORAI
|
MH-18-002-057-001/314
(KHERDA - BU)
|
1818002000NRG24120620230121588
|
13/06/2023
|
JAISHRI BABASAHEB NAIKWADE
|
1818002WL006810
|
JAISHRI BABASAHEB NAIKWADE
|
00415
|
SBIN0009066
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032978
|
|
MRS JAYSHREE BABA NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GEORAI
|
MH-18-002-057-001/317
(KHERDA - BU)
|
1818002000NRG24120620230121589
|
13/06/2023
|
KIRTI DNYANESHWAR NAIKWADE
|
1818002WL006810
|
KIRTI DNYANESHWAR NAIKWADE
|
00415
|
SBIN0009066
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032998
|
|
KIRTI DNYANESHWAR NAIKWADE
|
UNION BANK OF INDIA(508500)
|
|
62
|
GEORAI
|
MH-18-002-057-001/362
(KHERDA - BU)
|
1818002000NRG24120620230121596
|
13/06/2023
|
LALITA BABASAHEB KADE
|
1818002WL006810
|
LALITA BABASAHEB KADE
|
00415
|
SBIN0009066
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032976
|
|
MRS LALITA BABASAHEB KADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GEORAI
|
MH-18-002-057-001/9
(KHERDA - BU)
|
1818002000NRG24120620230121599
|
13/06/2023
|
ANJANA NAMDEV NAIKWADE
|
1818002WL006810
|
ANJANA NAMDEV NAIKWADE
|
00415
|
SBIN0009066
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032960
|
|
MRS ANJANA NAMDEV NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GEORAI
|
MH-18-002-057-001/99
(KHERDA - BU)
|
1818002000NRG24120620230121601
|
13/06/2023
|
JANABAI RAMLAL GAIKWAD
|
1818002WL006810
|
JANABAI RAMLAL GAIKWAD
|
00415
|
SBIN0009066
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032975
|
|
MRS JANABAI RAMLAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
65
|
GEORAI
|
MH-18-002-213-001/1083
(MALEGAON)
|
1818002000NRG24120620230122565
|
13/06/2023
|
SHOBHA MACHINDRA HAKE
|
1818002WL006838
|
SHOBHA MACHINDRA HAKE
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032987
|
|
MRS SHOBHA MACHCHINDR HAKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
GEORAI
|
MH-18-002-213-001/1084
(MALEGAON)
|
1818002000NRG24120620230122568
|
13/06/2023
|
SHIRMISTA LAXMAN BORKAR
|
1818002WL006838
|
SHIRMISTA LAXMAN BORKAR
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033005
|
|
MRS SHARMISHTHA LAXMAN BORAKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GEORAI
|
MH-18-002-213-001/1094
(MALEGAON)
|
1818002000NRG24120620230122575
|
13/06/2023
|
AMBADAS KADAJI SONVAR
|
1818002WL006838
|
AMBADAS KADAJI SONVAR
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032845
|
|
Ambadas Kadaji Sonavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GEORAI
|
MH-18-002-213-001/1204
(MALEGAON)
|
1818002000NRG24120620230122581
|
13/06/2023
|
SANDIP BABAN BORKAR
|
1818002WL006838
|
SANDIP BABAN BORKAR
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033004
|
|
MR SANDIP BABAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
GEORAI
|
MH-18-002-213-001/123
(MALEGAON)
|
1818002000NRG24120620230122594
|
13/06/2023
|
SAHEBRAO GUNDIBA GADE
|
1818002WL006838
|
SAHEBRAO GUNDIBA GADE
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033001
|
|
SAHEBA GUNDIBA GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
70
|
GEORAI
|
MH-18-002-057-001/237
(KHERDA - BU)
|
1818002000NRG24120620230121562
|
13/06/2023
|
KRUSHANA RAMESHWAR NAIKWADE
|
1818002WL006810
|
KRUSHANA RAMESHWAR NAIKWADE
|
00415
|
SBIN0020027
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230033008
|
|
KRUSHNA RAMESHWAR NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GEORAI
|
MH-18-002-057-001/247
(KHERDA - BU)
|
1818002000NRG24120620230121568
|
13/06/2023
|
DHAVLE ANANT KACHRU
|
1818002WL006810
|
DHAVLE ANANT KACHRU
|
00415
|
SBIN0020027
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230033097
|
|
MR ANANT KACHRU DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
GEORAI
|
MH-18-002-057-001/249
(KHERDA - BU)
|
1818002000NRG24120620230121570
|
13/06/2023
|
RADE SIDDHESHWAR SANDIPAN
|
1818002WL006810
|
RADE SIDDHESHWAR SANDIPAN
|
00415
|
SBIN0020027
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230033034
|
|
SIDDHESHWAR SANDIPAN RADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GEORAI
|
MH-18-002-057-001/263
(KHERDA - BU)
|
1818002000NRG24120620230121573
|
13/06/2023
|
KADE BABASAHEB VISHNUPANT
|
1818002WL006810
|
KADE BABASAHEB VISHNUPANT
|
00415
|
SBIN0020027
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230033062
|
|
MR BABASAHEB VISHNUPANT KADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
GEORAI
|
MH-18-002-057-001/352
(KHERDA - BU)
|
1818002000NRG24120620230121592
|
13/06/2023
|
KAILAS SUBHASH KADE
|
1818002WL006810
|
KAILAS SUBHASH KADE
|
00415
|
SBIN0020027
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230033063
|
|
MR KAILAS SUBHASH KADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
GEORAI
|
MH-18-002-057-001/9
(KHERDA - BU)
|
1818002000NRG24120620230121598
|
13/06/2023
|
NAMDEV PANDURANG NAIKWADE
|
1818002WL006810
|
NAMDEV PANDURANG NAIKWADE
|
00415
|
SBIN0020027
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230033033
|
|
MR NAMDEV PANDURANG NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
76
|
GEORAI
|
MH-18-002-057-001/204
(KHERDA - BU)
|
1818002000NRG24120620230121554
|
13/06/2023
|
SWATI MUKUND NAIKWADE
|
1818002WL006810
|
SWATI MUKUND NAIKWADE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230033036
|
|
MRS SWATI MUKUND NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
77
|
GEORAI
|
MH-18-002-206-001/1163
(MADALAMOHI)
|
1818002000NRG24120620230120485
|
13/06/2023
|
TAI RAMESH PAWAR
|
1818002WL006774
|
TAI RAMESH PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033030
|
|
MRS TAI RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
GEORAI
|
MH-18-002-206-001/1230
(MADALAMOHI)
|
1818002000NRG24120620230120486
|
13/06/2023
|
MOMIN JUNED IBRAHIM
|
1818002WL006774
|
MOMIN JUNED IBRAHIM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033064
|
|
MR ZUNAID IBRAHIM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
GEORAI
|
MH-18-002-206-001/1230
(MADALAMOHI)
|
1818002000NRG24120620230120487
|
13/06/2023
|
TASLIM JUNED MOMIN
|
1818002WL006774
|
TASLIM JUNED MOMIN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033010
|
|
MRS TASLIM JUNED MOMIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
GEORAI
|
MH-18-002-206-001/133
(MADALAMOHI)
|
1818002000NRG24120620230120490
|
13/06/2023
|
RATNAMALA VISHVANATH DOKE
|
1818002WL006774
|
RATNAMALA VISHVANATH DOKE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033078
|
|
MRS RATNAMALA VISHWANATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
81
|
GEORAI
|
MH-18-002-206-001/133
(MADALAMOHI)
|
1818002000NRG24120620230120491
|
13/06/2023
|
VIKAS VISHWANATHA DOKE
|
1818002WL006774
|
VIKAS VISHWANATHA DOKE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033090
|
|
VIKAS VISHWANATHA DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GEORAI
|
MH-18-002-206-001/1336
(MADALAMOHI)
|
1818002000NRG24120620230120492
|
13/06/2023
|
POOJA NITIN GHODKE
|
1818002WL006774
|
POOJA NITIN GHODKE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033080
|
|
MISS POOJA NITIN GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
GEORAI
|
MH-18-002-206-001/1337
(MADALAMOHI)
|
1818002000NRG24120620230120493
|
13/06/2023
|
JAYSHRI AKASH GHODKE
|
1818002WL006774
|
JAYSHRI AKASH GHODKE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032988
|
|
MS JAISHREE AKASH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
GEORAI
|
MH-18-002-206-001/1346
(MADALAMOHI)
|
1818002000NRG24120620230120494
|
13/06/2023
|
SHINDE ANKUSH SHANKAR
|
1818002WL006774
|
SHINDE ANKUSH SHANKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032995
|
|
ANKUSH SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GEORAI
|
MH-18-002-206-001/1438
(MADALAMOHI)
|
1818002000NRG24120620230120496
|
13/06/2023
|
AKBAR HAIDAR SHAIKH
|
1818002WL006774
|
AKBAR HAIDAR SHAIKH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033061
|
|
MR AKBAR HAIDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
86
|
GEORAI
|
MH-18-002-206-001/145
(MADALAMOHI)
|
1818002000NRG24120620230120498
|
13/06/2023
|
PATHAN NASHRINBI RASHIDKHA
|
1818002WL006774
|
PATHAN NASHRINBI RASHIDKHA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033072
|
|
MRS NASHRIN RASHID PATHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
GEORAI
|
MH-18-002-206-001/145
(MADALAMOHI)
|
1818002000NRG24120620230120497
|
13/06/2023
|
PATHAN RASHIDKHA USMAN KHA
|
1818002WL006774
|
PATHAN RASHIDKHA USMAN KHA
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033027
|
|
MR RASHIDKHAN USMANKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
GEORAI
|
MH-18-002-206-001/146
(MADALAMOHI)
|
1818002000NRG24120620230120499
|
13/06/2023
|
BABURAO SHAMRAO JADHAV
|
1818002WL006774
|
BABURAO SHAMRAO JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033074
|
|
MR BABURAO SHAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
GEORAI
|
MH-18-002-206-001/1476
(MADALAMOHI)
|
1818002000NRG24120620230120501
|
13/06/2023
|
AMIRKHA NIJAMKHA PATHAN
|
1818002WL006774
|
AMIRKHA NIJAMKHA PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033054
|
|
MR AMIR KHAN NIJAM KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
GEORAI
|
MH-18-002-206-001/1476
(MADALAMOHI)
|
1818002000NRG24120620230120502
|
13/06/2023
|
HASINA AMIRKHA PATHAN
|
1818002WL006774
|
HASINA AMIRKHA PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033003
|
|
MRS HASINA AMIRKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
GEORAI
|
MH-18-002-206-001/165
(MADALAMOHI)
|
1818002000NRG24120620230120504
|
13/06/2023
|
PARVIN JAHEDKHA PATHAN
|
1818002WL006774
|
PARVIN JAHEDKHA PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033095
|
|
MISS PARVIN JAHUDKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
GEORAI
|
MH-18-002-206-001/165
(MADALAMOHI)
|
1818002000NRG24120620230120503
|
13/06/2023
|
PATHAN JAHED RASHIDKHA
|
1818002WL006774
|
PATHAN JAHED RASHIDKHA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033094
|
|
MR JAHEDKHA RASHIDKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
GEORAI
|
MH-18-002-206-001/171
(MADALAMOHI)
|
1818002000NRG24120620230120505
|
13/06/2023
|
Datta Uttam Dudhal
|
1818002WL006774
|
Datta Uttam Dudhal
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033077
|
|
MR DATTA UTTAM DUDHAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
GEORAI
|
MH-18-002-206-001/1965
(MADALAMOHI)
|
1818002000NRG24120620230120506
|
13/06/2023
|
SHAIKH KADIR HAYAT
|
1818002WL006774
|
SHAIKH KADIR HAYAT
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032980
|
|
KHADIR HAYAT SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GEORAI
|
MH-18-002-206-001/1965
(MADALAMOHI)
|
1818002000NRG24120620230120507
|
13/06/2023
|
SHAIKH PARVIN KADIR
|
1818002WL006774
|
SHAIKH PARVIN KADIR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033068
|
|
MRS PARVEEN QADEER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
96
|
GEORAI
|
MH-18-002-206-001/1988
(MADALAMOHI)
|
1818002000NRG24120620230120508
|
13/06/2023
|
JAY SHRIRAM MULE
|
1818002WL006774
|
JAY SHRIRAM MULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033079
|
|
MR JAY SHRIRAM MULEY
|
STATE BANK OF INDIA(508548)
|
|
97
|
GEORAI
|
MH-18-002-206-001/1999
(MADALAMOHI)
|
1818002000NRG24120620230120509
|
13/06/2023
|
NITIN RAMA SHELAR
|
1818002WL006774
|
NITIN RAMA SHELAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033057
|
|
MR NITIN RAMA SHELAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
GEORAI
|
MH-18-002-206-001/2003
(MADALAMOHI)
|
1818002000NRG24120620230120514
|
13/06/2023
|
PATHAN NAYYUM KAYYUMKHAN
|
1818002WL006774
|
PATHAN NAYYUM KAYYUMKHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033037
|
|
MR PATHAN NAYYUM KAYYUMKHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
GEORAI
|
MH-18-002-206-001/2005
(MADALAMOHI)
|
1818002000NRG24120620230120521
|
13/06/2023
|
MOHAMADMUJKIR AHMADKHA PATHAN
|
1818002WL006774
|
MOHAMADMUJKIR AHMADKHA PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033011
|
|
MOHAMAD MUJKKIR MUKTARKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GEORAI
|
MH-18-002-206-001/2005
(MADALAMOHI)
|
1818002000NRG24120620230120519
|
13/06/2023
|
MUKHTARKHA AHMADKHA PATHAN
|
1818002WL006774
|
MUKHTARKHA AHMADKHA PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033014
|
|
MR MUKTARKHAN AHMED PATHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
GEORAI
|
MH-18-002-206-001/2005
(MADALAMOHI)
|
1818002000NRG24120620230120520
|
13/06/2023
|
NAJARIN BEGAM MUKHATARKHA PATHAN
|
1818002WL006774
|
NAJARIN BEGAM MUKHATARKHA PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033070
|
|
MRS NAZAREENBEGAM MUKHTARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
GEORAI
|
MH-18-002-206-001/2170
(MADALAMOHI)
|
1818002000NRG24120620230120525
|
13/06/2023
|
MOSINA SALAM SHAIKH
|
1818002WL006774
|
MOSINA SALAM SHAIKH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033099
|
|
MISS MOSINA SALAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
103
|
GEORAI
|
MH-18-002-206-001/2170
(MADALAMOHI)
|
1818002000NRG24120620230120524
|
13/06/2023
|
SHAIKH SALAM SHAMSHUDIN
|
1818002WL006774
|
SHAIKH SALAM SHAMSHUDIN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033056
|
|
MR SALAM SHAMSHUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
104
|
GEORAI
|
MH-18-002-206-001/2189
(MADALAMOHI)
|
1818002000NRG24120620230120526
|
13/06/2023
|
JUNEDKHA LATIFKHA PATHAN
|
1818002WL006774
|
JUNEDKHA LATIFKHA PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033038
|
|
MR JUNAIDKHA LATIFKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
GEORAI
|
MH-18-002-206-001/2189
(MADALAMOHI)
|
1818002000NRG24120620230120527
|
13/06/2023
|
PATHAN AFASANA JUNED
|
1818002WL006774
|
PATHAN AFASANA JUNED
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033092
|
|
MRS AFSANA JUNED PATHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
GEORAI
|
MH-18-002-206-001/2196
(MADALAMOHI)
|
1818002000NRG24120620230120529
|
13/06/2023
|
SHAIKH NUSARAT IMRAN
|
1818002WL006774
|
SHAIKH NUSARAT IMRAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033081
|
|
MRS SHAIKH NUSARAT IMRAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
GEORAI
|
MH-18-002-206-001/2215
(MADALAMOHI)
|
1818002000NRG24120620230120531
|
13/06/2023
|
SUMAYYA RAIS SHAIKH
|
1818002WL006774
|
SUMAYYA RAIS SHAIKH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230033106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
GEORAI
|
MH-18-002-206-001/2267
(MADALAMOHI)
|
1818002000NRG24120620230120541
|
13/06/2023
|
RADHAKISAN BHIKAJI TALEKAR
|
1818002WL006774
|
RADHAKISAN BHIKAJI TALEKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033051
|
|
MR RADHAKISAN BHIKAJI TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GEORAI
|
MH-18-002-206-001/2268
(MADALAMOHI)
|
1818002000NRG24120620230120543
|
13/06/2023
|
JAAKER SAMASER PATHAN
|
1818002WL006774
|
JAAKER SAMASER PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032989
|
|
MR JAKER SAMSER PATHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
GEORAI
|
MH-18-002-206-001/2269
(MADALAMOHI)
|
1818002000NRG24120620230120544
|
13/06/2023
|
MUJAMMIL RAJU PATHAN
|
1818002WL006774
|
MUJAMMIL RAJU PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032983
|
|
MUJAMMIL RAJU PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GEORAI
|
MH-18-002-206-001/2270
(MADALAMOHI)
|
1818002000NRG24120620230120545
|
13/06/2023
|
YUNUS YASIN MANIYAR
|
1818002WL006774
|
YUNUS YASIN MANIYAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033096
|
|
MR YUNUS YASIN MANIYAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
GEORAI
|
MH-18-002-206-001/2271
(MADALAMOHI)
|
1818002000NRG24120620230120548
|
13/06/2023
|
ANGAT BHAGWAN GHONGADE
|
1818002WL006774
|
ANGAT BHAGWAN GHONGADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033083
|
|
MS ANGAT BHAGWAN GHONDADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
GEORAI
|
MH-18-002-206-001/2271
(MADALAMOHI)
|
1818002000NRG24120620230120547
|
13/06/2023
|
BALU BHAGWAN GHONGADE
|
1818002WL006774
|
BALU BHAGWAN GHONGADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033082
|
|
MR BALU BHAGWAN GOHNGDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
GEORAI
|
MH-18-002-206-001/2272
(MADALAMOHI)
|
1818002000NRG24120620230120550
|
13/06/2023
|
MUKTABAI RAMKISAN GHODSE
|
1818002WL006774
|
MUKTABAI RAMKISAN GHODSE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033100
|
|
MRS MUKTABAI RAMKISAN GHODASE
|
STATE BANK OF INDIA(508548)
|
|
115
|
GEORAI
|
MH-18-002-206-001/2272
(MADALAMOHI)
|
1818002000NRG24120620230120549
|
13/06/2023
|
SHIVRAJ RAMKISAN GHODSE
|
1818002WL006774
|
SHIVRAJ RAMKISAN GHODSE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033084
|
|
MR SHIVRAJ RAMKISAN GHODSE
|
STATE BANK OF INDIA(508548)
|
|
116
|
GEORAI
|
MH-18-002-206-001/238
(MADALAMOHI)
|
1818002000NRG24120620230120555
|
13/06/2023
|
SHRIKHAND GOVIND MOHITE
|
1818002WL006774
|
SHRIKHAND GOVIND MOHITE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033049
|
|
MR SHRIDHAR GOVIND MOHITE
|
STATE BANK OF INDIA(508548)
|
|
117
|
GEORAI
|
MH-18-002-206-001/238
(MADALAMOHI)
|
1818002000NRG24120620230120556
|
13/06/2023
|
SUNITA SHRIKHAND MOHITE
|
1818002WL006774
|
SUNITA SHRIKHAND MOHITE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033086
|
|
MRS SUNITA SHRIDHAR MOHITE
|
STATE BANK OF INDIA(508548)
|
|
118
|
GEORAI
|
MH-18-002-206-001/256
(MADALAMOHI)
|
1818002000NRG24120620230120560
|
13/06/2023
|
BALU VITTHAL JAGTAP
|
1818002WL006774
|
BALU VITTHAL JAGTAP
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033032
|
|
MR BALU VITTHAL JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
GEORAI
|
MH-18-002-206-001/256
(MADALAMOHI)
|
1818002000NRG24120620230120559
|
13/06/2023
|
NITIN VITTHAL JAGTAP
|
1818002WL006774
|
NITIN VITTHAL JAGTAP
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033085
|
|
MR NITESH VITTHAL JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
120
|
GEORAI
|
MH-18-002-206-001/256
(MADALAMOHI)
|
1818002000NRG24120620230120558
|
13/06/2023
|
SHESHIKALA VITTHAL JAGTAP
|
1818002WL006774
|
SHESHIKALA VITTHAL JAGTAP
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033073
|
|
MRS SHESHIKALA VITHTHAL JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
GEORAI
|
MH-18-002-206-001/260
(MADALAMOHI)
|
1818002000NRG24120620230120561
|
13/06/2023
|
NITIN BHAGVAN GHODKE
|
1818002WL006774
|
NITIN BHAGVAN GHODKE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033066
|
|
MR NITIN KUMAR BHAGWAN GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
122
|
GEORAI
|
MH-18-002-206-001/361
(MADALAMOHI)
|
1818002000NRG24120620230120564
|
13/06/2023
|
KACHOLE VISHNU BHAKTRAJ
|
1818002WL006774
|
KACHOLE VISHNU BHAKTRAJ
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230033065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
GEORAI
|
MH-18-002-206-001/457
(MADALAMOHI)
|
1818002000NRG24120620230120566
|
13/06/2023
|
ASHABAI HANUMANT DHODSE
|
1818002WL006774
|
ASHABAI HANUMANT DHODSE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033093
|
|
MISS ASHA HANUMAN GHODSE
|
STATE BANK OF INDIA(508548)
|
|
124
|
GEORAI
|
MH-18-002-206-001/457
(MADALAMOHI)
|
1818002000NRG24120620230120565
|
13/06/2023
|
HANUMANT SAHEBRAO DHODSE
|
1818002WL006774
|
HANUMANT SAHEBRAO DHODSE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033098
|
|
MR HANUMANT SAHEBRAO GHODSE
|
STATE BANK OF INDIA(508548)
|
|
125
|
GEORAI
|
MH-18-002-206-001/457
(MADALAMOHI)
|
1818002000NRG24120620230120567
|
13/06/2023
|
SWAPNIL HANUMAN GHODSE
|
1818002WL006774
|
SWAPNIL HANUMAN GHODSE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033091
|
|
MR SWOPNIL HANUMAN GHODSE
|
STATE BANK OF INDIA(508548)
|
|
126
|
GEORAI
|
MH-18-002-206-001/463
(MADALAMOHI)
|
1818002000NRG24120620230120569
|
13/06/2023
|
Chhaya Dattatray Mohite
|
1818002WL006774
|
Chhaya Dattatray Mohite
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033105
|
|
MRS CHAYA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
127
|
GEORAI
|
MH-18-002-206-001/463
(MADALAMOHI)
|
1818002000NRG24120620230120570
|
13/06/2023
|
Krishna Nivritti Mohite
|
1818002WL006774
|
Krishna Nivritti Mohite
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033103
|
|
MR KRISHNA NIVRITTI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
128
|
GEORAI
|
MH-18-002-206-001/492
(MADALAMOHI)
|
1818002000NRG24120620230120572
|
13/06/2023
|
NILOFAR NISARKHA PATHAN
|
1818002WL006774
|
NILOFAR NISARKHA PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033069
|
|
MRS NILOFAR NISARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
GEORAI
|
MH-18-002-206-001/492
(MADALAMOHI)
|
1818002000NRG24120620230120571
|
13/06/2023
|
NISARKHA AHEMADKHA PATHAN
|
1818002WL006774
|
NISARKHA AHEMADKHA PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033075
|
|
MR NISARKHAN AHEMADKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
GEORAI
|
MH-18-002-206-001/493
(MADALAMOHI)
|
1818002000NRG24120620230120574
|
13/06/2023
|
CHANDKHA AHEMADKHA PATHAN
|
1818002WL006774
|
CHANDKHA AHEMADKHA PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033047
|
|
MRS CHANDKHAN AHMEDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
GEORAI
|
MH-18-002-206-001/493
(MADALAMOHI)
|
1818002000NRG24120620230120575
|
13/06/2023
|
RAFIYABEGAM CHANDKHA PATHAN
|
1818002WL006774
|
RAFIYABEGAM CHANDKHA PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033071
|
|
MRS RAKIYA BEGAM CHANDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
GEORAI
|
MH-18-002-206-001/613
(MADALAMOHI)
|
1818002000NRG24120620230120578
|
13/06/2023
|
MIRA BHAGWAT DHOKALE
|
1818002WL006774
|
MIRA BHAGWAT DHOKALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033076
|
|
MRS MEERA BHAGWAT DHOKALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
GEORAI
|
MH-18-002-206-001/693
(MADALAMOHI)
|
1818002000NRG24120620230120579
|
13/06/2023
|
ISHARAD BEGUM INNIYAS SHAIKH
|
1818002WL006774
|
ISHARAD BEGUM INNIYAS SHAIKH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033089
|
|
MRS IRSHADBEGAM ILIYAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
134
|
GEORAI
|
MH-18-002-206-001/698
(MADALAMOHI)
|
1818002000NRG24120620230120580
|
13/06/2023
|
BABARAJU SAHEBKHA PATHAN
|
1818002WL006774
|
BABARAJU SAHEBKHA PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033050
|
|
MR RAJU SAHEBKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
GEORAI
|
MH-18-002-206-001/781
(MADALAMOHI)
|
1818002000NRG24120620230120581
|
13/06/2023
|
ISAK MUSA KURESHI
|
1818002WL006774
|
ISAK MUSA KURESHI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033055
|
|
MR ISAK MUSA QURESHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GEORAI
|
MH-18-002-206-001/97
(MADALAMOHI)
|
1818002000NRG24120620230120585
|
13/06/2023
|
MAHESH GORAKH YADAV
|
1818002WL006774
|
MAHESH GORAKH YADAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033087
|
|
MR YADAV MAHESH GORAKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98007
|
98007
|
|
|
|
|
|
|
|
|
137
|
GEORAI
|
MH-18-002-057-001/136
(KHERDA - BU)
|
1818002000NRG24120620230121545
|
13/06/2023
|
PUSHPA VASANT TRIBHUVAN
|
1818002WL006810
|
PUSHPA VASANT TRIBHUVAN
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032963
|
|
MRS PUSHPA VASANT TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
GEORAI
|
MH-18-002-057-001/173
(KHERDA - BU)
|
1818002000NRG24120620230121548
|
13/06/2023
|
DNYANESHWAR PARMESHWAR NAIKWADE
|
1818002WL006810
|
DNYANESHWAR PARMESHWAR NAIKWADE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032999
|
|
DNYNESHWAR PARMESHWAR NAIKAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GEORAI
|
MH-18-002-057-001/200
(KHERDA - BU)
|
1818002000NRG24120620230121551
|
13/06/2023
|
KADE SIDDHESHWAR VISHNUPANTH
|
1818002WL006810
|
KADE SIDDHESHWAR VISHNUPANTH
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230033048
|
|
MR SIDDHEHWAR VISHNUPANT KADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
GEORAI
|
MH-18-002-057-001/237
(KHERDA - BU)
|
1818002000NRG24120620230121563
|
13/06/2023
|
SHIVKANYA KRUSHNA NAIKWADE
|
1818002WL006810
|
SHIVKANYA KRUSHNA NAIKWADE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032985
|
|
MS SHIVKANYA ABHIMAN DARAPHE
|
STATE BANK OF INDIA(508548)
|
|
141
|
GEORAI
|
MH-18-002-057-001/242
(KHERDA - BU)
|
1818002000NRG24120620230121566
|
13/06/2023
|
DARPE ASHABAI SUDHAKAR
|
1818002WL006810
|
DARPE ASHABAI SUDHAKAR
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230033053
|
|
MR ASHABAI SUDHAKAR DARPHE
|
STATE BANK OF INDIA(508548)
|
|
142
|
GEORAI
|
MH-18-002-057-001/247
(KHERDA - BU)
|
1818002000NRG24120620230121569
|
13/06/2023
|
Manisha Anant Dhavale
|
1818002WL006810
|
Manisha Anant Dhavale
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032996
|
|
MANISHA ANANT DHAVALE
|
UNION BANK OF INDIA(508500)
|
|
143
|
GEORAI
|
MH-18-002-057-001/290
(KHERDA - BU)
|
1818002000NRG24120620230121580
|
13/06/2023
|
ASHA VIJAY NAIKWADE
|
1818002WL006810
|
ASHA VIJAY NAIKWADE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032997
|
|
ASHA VIJAY NAIKWADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
144
|
GEORAI
|
MH-18-002-057-001/296
(KHERDA - BU)
|
1818002000NRG24120620230121581
|
13/06/2023
|
RADE SUBHAS GANPAT
|
1818002WL006810
|
RADE SUBHAS GANPAT
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032964
|
|
MR SUBHASH GANPAT RADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
GEORAI
|
MH-18-002-057-001/301
(KHERDA - BU)
|
1818002000NRG24120620230121584
|
13/06/2023
|
DWARKABAI DATTA RAUT
|
1818002WL006810
|
DWARKABAI DATTA RAUT
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230033088
|
|
DWARKABAI DATTA RAUT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
146
|
GEORAI
|
MH-18-002-057-001/324
(KHERDA - BU)
|
1818002000NRG24120620230121590
|
13/06/2023
|
DNYANESHWAR BHIMRAO RADE
|
1818002WL006810
|
DNYANESHWAR BHIMRAO RADE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032981
|
|
MR DNYANESHWAR BHIMRAV RADE
|
STATE BANK OF INDIA(508548)
|
|
147
|
GEORAI
|
MH-18-002-057-001/331
(KHERDA - BU)
|
1818002000NRG24120620230121591
|
13/06/2023
|
JAYSHRI ARJUN NAIKWADE
|
1818002WL006810
|
JAYSHRI ARJUN NAIKWADE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230033031
|
|
JAYSHRI ARJUN NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GEORAI
|
MH-18-002-057-001/354
(KHERDA - BU)
|
1818002000NRG24120620230121594
|
13/06/2023
|
HANUMAN KANTA KUSKAR
|
1818002WL006810
|
HANUMAN KANTA KUSKAR
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230033104
|
|
MR HANUMAN KANTA KUSKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
GEORAI
|
MH-18-002-057-001/360
(KHERDA - BU)
|
1818002000NRG24120620230121595
|
13/06/2023
|
PUNAM NITIN RAUT
|
1818002WL006810
|
PUNAM NITIN RAUT
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230033009
|
|
Miss. PUNAM SHANKAR BAHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
GEORAI
|
MH-18-002-057-001/75
(KHERDA - BU)
|
1818002000NRG24120620230121597
|
13/06/2023
|
RAMESH ASARAM NAIKWADE
|
1818002WL006810
|
RAMESH ASARAM NAIKWADE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230033035
|
|
MR RAMESH ASARAM NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
GEORAI
|
MH-18-002-129-001/101
(AMLA 2)
|
1818002000NRG24120620230122391
|
13/06/2023
|
CHAVAN RAMESH SURYAKANT
|
1818002WL006833
|
CHAVAN RAMESH SURYAKANT
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033060
|
|
MR RAMESH SURYAKANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
GEORAI
|
MH-18-002-129-001/101
(AMLA 2)
|
1818002000NRG24120620230122393
|
13/06/2023
|
CHAVAN VINOD SURYAKANT
|
1818002WL006833
|
CHAVAN VINOD SURYAKANT
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032984
|
|
MR VINOD SUTYAKANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
GEORAI
|
MH-18-002-129-001/103
(AMLA 2)
|
1818002000NRG24120620230122394
|
13/06/2023
|
LAKHULE SANTOSH MAROTI
|
1818002WL006833
|
LAKHULE SANTOSH MAROTI
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033046
|
|
MR SANTOSH MAROTI LAKHULE
|
STATE BANK OF INDIA(508548)
|
|
154
|
GEORAI
|
MH-18-002-129-001/111
(AMLA 2)
|
1818002000NRG24120620230122396
|
13/06/2023
|
CHAVAN SANDIPAN VISHNU
|
1818002WL006833
|
CHAVAN SANDIPAN VISHNU
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033045
|
|
MR SANDIPAN VISHNU CHAWHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
GEORAI
|
MH-18-002-129-001/160
(AMLA 2)
|
1818002000NRG24120620230122400
|
13/06/2023
|
ZADE ANIL KAPINDAR
|
1818002WL006833
|
ZADE ANIL KAPINDAR
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033067
|
|
MR ANIL KAPINDAR ZADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
GEORAI
|
MH-18-002-129-001/176
(AMLA 2)
|
1818002000NRG24120620230122404
|
13/06/2023
|
RUKSANABI REHAMAN PATHAN
|
1818002WL006833
|
RUKSANABI REHAMAN PATHAN
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033058
|
|
MRS RUKSANA RAHMANKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
GEORAI
|
MH-18-002-129-001/280
(AMLA 2)
|
1818002000NRG24120620230122421
|
13/06/2023
|
BAKASKHA YUSHUFKHA PATHAN
|
1818002WL006833
|
BAKASKHA YUSHUFKHA PATHAN
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033039
|
|
MR BAKASKHA YUSUFKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
GEORAI
|
MH-18-002-129-001/280
(AMLA 2)
|
1818002000NRG24120620230122422
|
13/06/2023
|
SULTANABI BAKASKHA PATHAN
|
1818002WL006833
|
SULTANABI BAKASKHA PATHAN
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033043
|
|
MRS SULTANBI BAKASKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
GEORAI
|
MH-18-002-129-001/31
(AMLA 2)
|
1818002000NRG24120620230122425
|
13/06/2023
|
DHONDIBA
|
1818002WL006833
|
DHONDIBA
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230033044
|
|
MR DHONDIBA LAXMAN UNVANE
|
STATE BANK OF INDIA(508548)
|
|
160
|
GEORAI
|
MH-18-002-129-001/35
(AMLA 2)
|
1818002000NRG24120620230122426
|
13/06/2023
|
MISAL PANDURANG DAGDUBA
|
1818002WL006833
|
MISAL PANDURANG DAGDUBA
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033029
|
|
MR PANDURANG DAGDUBA MISAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
GEORAI
|
MH-18-002-129-001/39
(AMLA 2)
|
1818002000NRG24120620230122428
|
13/06/2023
|
VARABADE SUDARSHAN ABHMAN
|
1818002WL006833
|
VARABADE SUDARSHAN ABHMAN
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033041
|
|
Varbade Sudarshan Abhiman
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GEORAI
|
MH-18-002-129-001/504
(AMLA 2)
|
1818002000NRG24120620230122436
|
13/06/2023
|
RADHA DATTA SONTAKKE
|
1818002WL006833
|
RADHA DATTA SONTAKKE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033101
|
|
MRS RADHA DATTA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
163
|
GEORAI
|
MH-18-002-129-001/513
(AMLA 2)
|
1818002000NRG24120620230122437
|
13/06/2023
|
PAWAR GITA AVINASH
|
1818002WL006833
|
PAWAR GITA AVINASH
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032993
|
|
Pawar Gita Avinash
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GEORAI
|
MH-18-002-129-001/698
(AMLA 2)
|
1818002000NRG24120620230122443
|
13/06/2023
|
SUSHMA CHATRABHUJ KUTE
|
1818002WL006833
|
SUSHMA CHATRABHUJ KUTE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033042
|
|
MRS SUSHMA CHTRABHUJ KUTE
|
STATE BANK OF INDIA(508548)
|
|
165
|
GEORAI
|
MH-18-002-129-001/747
(AMLA 2)
|
1818002000NRG24120620230122464
|
13/06/2023
|
Pathan Pashukhan Chattukhan
|
1818002WL006833
|
Pathan Pashukhan Chattukhan
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230033102
|
|
MR PASHUKHAN CHATTUKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
GEORAI
|
MH-18-002-129-001/81
(AMLA 2)
|
1818002000NRG24120620230122490
|
13/06/2023
|
GORE ANKUSH LAXMAN
|
1818002WL006833
|
GORE ANKUSH LAXMAN
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230033040
|
|
Ankush Laxman Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GEORAI
|
MH-18-002-129-001/83
(AMLA 2)
|
1818002000NRG24120620230122491
|
13/06/2023
|
VARBADE TRIMBAK LAXMAN
|
1818002WL006833
|
VARBADE TRIMBAK LAXMAN
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230033028
|
|
MR TRIMBAK LAXMAN BARBADE
|
STATE BANK OF INDIA(508548)
|
|
168
|
GEORAI
|
MH-18-002-129-001/88
(AMLA 2)
|
1818002000NRG24120620230122492
|
13/06/2023
|
MISAL NAVNATH SAHEBRAO
|
1818002WL006833
|
MISAL NAVNATH SAHEBRAO
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033059
|
|
Mr. NAVNATH SAHEBRAO MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
GEORAI
|
MH-18-002-129-001/91
(AMLA 2)
|
1818002000NRG24120620230122496
|
13/06/2023
|
KADAM KAIKAYI DAMODHAR
|
1818002WL006833
|
KADAM KAIKAYI DAMODHAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230032994
|
|
Mrs. KAIKAI DAMODHAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
170
|
GEORAI
|
MH-18-002-057-001/1
(KHERDA - BU)
|
1818002000NRG24120620230121544
|
13/06/2023
|
BIBISHAN JRUDRANATH UBALE
|
1818002WL006810
|
BIBISHAN JRUDRANATH UBALE
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230033018
|
|
BIBISHEN RUDRANATH UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GEORAI
|
MH-18-002-057-001/210
(KHERDA - BU)
|
1818002000NRG24120620230121556
|
13/06/2023
|
SACHIT MANIKRAO NAIKWADE
|
1818002WL006810
|
SACHIT MANIKRAO NAIKWADE
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230033019
|
|
SACHIN MANIK NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GEORAI
|
MH-18-002-057-001/237
(KHERDA - BU)
|
1818002000NRG24120620230121561
|
13/06/2023
|
USHABAI RAMESHWAR NAIKWADE
|
1818002WL006810
|
USHABAI RAMESHWAR NAIKWADE
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230033021
|
|
USHABAI RAMESHWAR NAIKWADE
|
UNION BANK OF INDIA(508500)
|
|
173
|
GEORAI
|
MH-18-002-057-001/352
(KHERDA - BU)
|
1818002000NRG24120620230121593
|
13/06/2023
|
AINTA KAILAS KADE
|
1818002WL006810
|
AINTA KAILAS KADE
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230033023
|
|
ANITA KAILAS KADE
|
UNION BANK OF INDIA(508500)
|
|
174
|
GEORAI
|
MH-18-002-057-001/95
(KHERDA - BU)
|
1818002000NRG24120620230121600
|
13/06/2023
|
GANGUBAI NARAYAN NAIKWADE
|
1818002WL006810
|
GANGUBAI NARAYAN NAIKWADE
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230033022
|
|
GANGA NARAYAN NAIAKWADE
|
UNION BANK OF INDIA(508500)
|
|
175
|
GEORAI
|
MH-18-002-129-001/477
(AMLA 2)
|
1818002000NRG24120620230122433
|
13/06/2023
|
PATHAN AFASANABI AJAMKHA
|
1818002WL006833
|
PATHAN AFASANABI AJAMKHA
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033020
|
|
MS PATHAN AFASANABI AJAMKHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
GEORAI
|
MH-18-002-129-001/514
(AMLA 2)
|
1818002000NRG24120620230122438
|
13/06/2023
|
MADHURI BHAGWAT GORE
|
1818002WL006833
|
MADHURI BHAGWAT GORE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033024
|
|
MRS MADHURI SHRIRANG VITEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
177
|
GEORAI
|
MH-18-002-057-001/213
(KHERDA - BU)
|
1818002000NRG24120620230121560
|
13/06/2023
|
JAISHRI NISHIGANDH DHENKAR
|
1818002WL006810
|
JAISHRI NISHIGANDH DHENKAR
|
00547
|
DLXB0000207
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032881
|
|
MRS JAYSHREE NISHIGANDH DHENKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
178
|
GEORAI
|
MH-18-002-129-001/202
(AMLA 2)
|
1818002000NRG24120620230122413
|
13/06/2023
|
CHAVAN AJAY SUBHASH
|
1818002WL006833
|
CHAVAN AJAY SUBHASH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032899
|
|
Chavan Ajay Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
GEORAI
|
MH-18-002-129-001/457
(AMLA 2)
|
1818002000NRG24120620230122431
|
13/06/2023
|
KONTABAI ASARAM KADAM
|
1818002WL006833
|
KONTABAI ASARAM KADAM
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032856
|
|
Kontabai Asaram Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GEORAI
|
MH-18-002-129-001/627
(AMLA 2)
|
1818002000NRG24120620230122440
|
13/06/2023
|
RAJAKKHA HUJURKHA PATHAN
|
1818002WL006833
|
RAJAKKHA HUJURKHA PATHAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230032900
|
|
Rajjkkha Hujurkha Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GEORAI
|
MH-18-002-129-001/748
(AMLA 2)
|
1818002000NRG24120620230122465
|
13/06/2023
|
Sandiap Ganpat Gore
|
1818002WL006833
|
Sandiap Ganpat Gore
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032926
|
|
Sandipan Ganpat Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GEORAI
|
MH-18-002-129-001/753
(AMLA 2)
|
1818002000NRG24120620230122466
|
13/06/2023
|
Ashwini Laxman Varbade
|
1818002WL006833
|
Ashwini Laxman Varbade
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230032851
|
|
Ashwini Laxman Varbade
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GEORAI
|
MH-18-002-129-001/765
(AMLA 2)
|
1818002000NRG24120620230122470
|
13/06/2023
|
Ramoji Bappaji Chauhan
|
1818002WL006833
|
Ramoji Bappaji Chauhan
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230032854
|
|
Ranoji Bappasaheb Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GEORAI
|
MH-18-002-129-001/766
(AMLA 2)
|
1818002000NRG24120620230122471
|
13/06/2023
|
Gore Baban shripati
|
1818002WL006833
|
Gore Baban shripati
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230032850
|
|
Gore Baban Shripati
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GEORAI
|
MH-18-002-129-001/767
(AMLA 2)
|
1818002000NRG24120620230122474
|
13/06/2023
|
Rada NavnathVarbade
|
1818002WL006833
|
Rada NavnathVarbade
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230032855
|
|
Radha Navnath Varbade
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GEORAI
|
MH-18-002-129-001/767
(AMLA 2)
|
1818002000NRG24120620230122473
|
13/06/2023
|
Varbade Navnath Kalyan
|
1818002WL006833
|
Varbade Navnath Kalyan
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230032853
|
|
Varbade Navnath Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GEORAI
|
MH-18-002-129-001/769
(AMLA 2)
|
1818002000NRG24120620230122475
|
13/06/2023
|
Ashok Ankush Gore
|
1818002WL006833
|
Ashok Ankush Gore
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032897
|
|
MR ASHOK ANKUSH GORE
|
STATE BANK OF INDIA(508548)
|
|
188
|
GEORAI
|
MH-18-002-129-001/769
(AMLA 2)
|
1818002000NRG24120620230122476
|
13/06/2023
|
Ashwini Ashok Gore
|
1818002WL006833
|
Ashwini Ashok Gore
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032896
|
|
VRADAVNI NAVNATH ITAPURE
|
BANK OF INDIA(508505)
|
|
189
|
GEORAI
|
MH-18-002-129-001/769
(AMLA 2)
|
1818002000NRG24120620230122477
|
13/06/2023
|
Bhagwat Ankush Gore
|
1818002WL006833
|
Bhagwat Ankush Gore
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032907
|
|
Bhagwat Ankush Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GEORAI
|
MH-18-002-129-001/770
(AMLA 2)
|
1818002000NRG24120620230122478
|
13/06/2023
|
Satyashila Gorakh Kashid
|
1818002WL006833
|
Satyashila Gorakh Kashid
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032904
|
|
Satyashila Gorakh Kashid
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GEORAI
|
MH-18-002-129-001/771
(AMLA 2)
|
1818002000NRG24120620230122479
|
13/06/2023
|
Anita Vasant varbade
|
1818002WL006833
|
Anita Vasant varbade
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032903
|
|
Anita Vasant Varbade
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GEORAI
|
MH-18-002-129-001/771
(AMLA 2)
|
1818002000NRG24120620230122480
|
13/06/2023
|
Dnyaneshvar Vasant Varbade
|
1818002WL006833
|
Dnyaneshvar Vasant Varbade
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032908
|
|
Dnyaneshwar Vasant Varbade
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GEORAI
|
MH-18-002-129-001/782
(AMLA 2)
|
1818002000NRG24120620230122482
|
13/06/2023
|
Gore Bhagwat Dagdu
|
1818002WL006833
|
Gore Bhagwat Dagdu
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230032852
|
|
Gore Bhagwat Dagadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GEORAI
|
MH-18-002-129-001/799
(AMLA 2)
|
1818002000NRG24120620230122484
|
13/06/2023
|
Varbade Pradip Prakash
|
1818002WL006833
|
Varbade Pradip Prakash
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032923
|
|
Varbade Pradip Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GEORAI
|
MH-18-002-129-001/801
(AMLA 2)
|
1818002000NRG24120620230122485
|
13/06/2023
|
Ramjan Kasamkhan Pathan
|
1818002WL006833
|
Ramjan Kasamkhan Pathan
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032914
|
|
Ramjan Kasamkha Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GEORAI
|
MH-18-002-129-001/802
(AMLA 2)
|
1818002000NRG24120620230122486
|
13/06/2023
|
Pathan Altaf Dagdu
|
1818002WL006833
|
Pathan Altaf Dagdu
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032913
|
|
Pathan Altaf Dagdu
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GEORAI
|
MH-18-002-129-001/803
(AMLA 2)
|
1818002000NRG24120620230122487
|
13/06/2023
|
Gorakhnath bhanudas Kharat
|
1818002WL006833
|
Gorakhnath bhanudas Kharat
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032922
|
|
Gorakhanath Bhanudas Kharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GEORAI
|
MH-18-002-129-001/806
(AMLA 2)
|
1818002000NRG24120620230122488
|
13/06/2023
|
Shantabai Raman Unwane
|
1818002WL006833
|
Shantabai Raman Unwane
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032921
|
|
Shantabai Raman Unwane
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GEORAI
|
MH-18-002-129-001/807
(AMLA 2)
|
1818002000NRG24120620230122489
|
13/06/2023
|
Satish Shivaji Sontakke
|
1818002WL006833
|
Satish Shivaji Sontakke
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032909
|
|
Satish Shivaji Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GEORAI
|
MH-18-002-213-001/1004
(MALEGAON)
|
1818002000NRG24120620230122555
|
13/06/2023
|
GANESH DATTATRAY GADADE
|
1818002WL006838
|
GANESH DATTATRAY GADADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032884
|
|
Ganesh Dattatray Gadade
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GEORAI
|
MH-18-002-213-001/1008
(MALEGAON)
|
1818002000NRG24120620230122557
|
13/06/2023
|
EKNATH GOPINATH THOMBRE
|
1818002WL006838
|
EKNATH GOPINATH THOMBRE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032875
|
|
Eknath Gopinath Thombre
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GEORAI
|
MH-18-002-213-001/1008
(MALEGAON)
|
1818002000NRG24120620230122558
|
13/06/2023
|
SANGITA BHANUDAS THOMBRE
|
1818002WL006838
|
SANGITA BHANUDAS THOMBRE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032874
|
|
Sangita Bhanudas Thombare
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GEORAI
|
MH-18-002-213-001/1010
(MALEGAON)
|
1818002000NRG24120620230122559
|
13/06/2023
|
CHAYA SHIVAJI SONVAR
|
1818002WL006838
|
CHAYA SHIVAJI SONVAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032885
|
|
Chayabai Shivaji Sonvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GEORAI
|
MH-18-002-213-001/1023
(MALEGAON)
|
1818002000NRG24120620230122560
|
13/06/2023
|
PARMESHVAR RAMBHAU SOLANKAR
|
1818002WL006838
|
PARMESHVAR RAMBHAU SOLANKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032898
|
|
Parmeshwar Rambhau Solankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GEORAI
|
MH-18-002-213-001/1060
(MALEGAON)
|
1818002000NRG24120620230122562
|
13/06/2023
|
MAHADEV BABU HAGARE
|
1818002WL006838
|
MAHADEV BABU HAGARE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032887
|
|
Mahadev Babu Hagare
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GEORAI
|
MH-18-002-213-001/1075
(MALEGAON)
|
1818002000NRG24120620230122563
|
13/06/2023
|
GANGUBAI BHAGWAN SONVAR
|
1818002WL006838
|
GANGUBAI BHAGWAN SONVAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032858
|
|
Gangubai Bhagwan Sonwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GEORAI
|
MH-18-002-213-001/1078
(MALEGAON)
|
1818002000NRG24120620230122564
|
13/06/2023
|
RAJJAK BANEMIYA SHAIKH
|
1818002WL006838
|
RAJJAK BANEMIYA SHAIKH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032869
|
|
Rajjak Banemiya Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GEORAI
|
MH-18-002-213-001/1089
(MALEGAON)
|
1818002000NRG24120620230122571
|
13/06/2023
|
BAPPASAHEB DAGDU HAKE
|
1818002WL006838
|
BAPPASAHEB DAGDU HAKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032862
|
|
Bappasaheb Dagadu Hake
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GEORAI
|
MH-18-002-213-001/1089
(MALEGAON)
|
1818002000NRG24120620230122573
|
13/06/2023
|
MADHUKAR DAGDU HAKE
|
1818002WL006838
|
MADHUKAR DAGDU HAKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032864
|
|
MADHUKAR DAGDU HAKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
210
|
GEORAI
|
MH-18-002-213-001/1089
(MALEGAON)
|
1818002000NRG24120620230122570
|
13/06/2023
|
SHINDU DAGDU HAKE
|
1818002WL006838
|
SHINDU DAGDU HAKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032861
|
|
Sindhubai Dagadu Hake
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GEORAI
|
MH-18-002-213-001/1094
(MALEGAON)
|
1818002000NRG24120620230122574
|
13/06/2023
|
RUKMINI KADAJI SONVAR
|
1818002WL006838
|
RUKMINI KADAJI SONVAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032890
|
|
Rukmin Kadaji Sonavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GEORAI
|
MH-18-002-213-001/1101
(MALEGAON)
|
1818002000NRG24120620230122576
|
13/06/2023
|
ADESH BHAGWAN BORKAR
|
1818002WL006838
|
ADESH BHAGWAN BORKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032872
|
|
Adesh Bhagwan Borkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GEORAI
|
MH-18-002-213-001/1122
(MALEGAON)
|
1818002000NRG24120620230122577
|
13/06/2023
|
JADHAV KERU LAXMAN
|
1818002WL006838
|
JADHAV KERU LAXMAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032889
|
|
Keru Laxman Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GEORAI
|
MH-18-002-213-001/12
(MALEGAON)
|
1818002000NRG24120620230122579
|
13/06/2023
|
GANGADHAR SANJAY ABASAHEB
|
1818002WL006838
|
GANGADHAR SANJAY ABASAHEB
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032873
|
|
Sanjay Abasaheb Gangadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GEORAI
|
MH-18-002-213-001/1201
(MALEGAON)
|
1818002000NRG24120620230122580
|
13/06/2023
|
YOGESH MADHUKAR GANGADHAR
|
1818002WL006838
|
YOGESH MADHUKAR GANGADHAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032895
|
|
MR YOGESH MADHUKAR GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
GEORAI
|
MH-18-002-213-001/1212
(MALEGAON)
|
1818002000NRG24120620230122582
|
13/06/2023
|
AJEET BHIMSEN KALE
|
1818002WL006838
|
AJEET BHIMSEN KALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032868
|
|
Ajeet Bhimsen Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
GEORAI
|
MH-18-002-213-001/1213
(MALEGAON)
|
1818002000NRG24120620230122583
|
13/06/2023
|
PRADIP BHIVASEN KALE
|
1818002WL006838
|
PRADIP BHIVASEN KALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032865
|
|
Pradip Bhimsen Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GEORAI
|
MH-18-002-213-001/1217
(MALEGAON)
|
1818002000NRG24120620230122584
|
13/06/2023
|
NITIN VISHNU BARAMATE
|
1818002WL006838
|
NITIN VISHNU BARAMATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032892
|
|
Nitin Vishnu Baramate
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GEORAI
|
MH-18-002-213-001/1218
(MALEGAON)
|
1818002000NRG24120620230122585
|
13/06/2023
|
SUSHILA MANIK KALE
|
1818002WL006838
|
SUSHILA MANIK KALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032866
|
|
Sushila Manik Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
GEORAI
|
MH-18-002-213-001/1220
(MALEGAON)
|
1818002000NRG24120620230122586
|
13/06/2023
|
KAILAS SHIVAJI KHOSE
|
1818002WL006838
|
KAILAS SHIVAJI KHOSE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032888
|
|
Kailas Shivaji Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GEORAI
|
MH-18-002-213-001/1221
(MALEGAON)
|
1818002000NRG24120620230122588
|
13/06/2023
|
YOGESH SHIVAJI KHOSE
|
1818002WL006838
|
YOGESH SHIVAJI KHOSE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032894
|
|
Yogesh Shivaji Khose
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GEORAI
|
MH-18-002-213-001/1224
(MALEGAON)
|
1818002000NRG24120620230122589
|
13/06/2023
|
RAJABHU KACHRU SOLANKAR
|
1818002WL006838
|
RAJABHU KACHRU SOLANKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032912
|
|
Rajabhu Kachru Solankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GEORAI
|
MH-18-002-213-001/1225
(MALEGAON)
|
1818002000NRG24120620230122590
|
13/06/2023
|
MIRA BADRINATH GANGADHAR
|
1818002WL006838
|
MIRA BADRINATH GANGADHAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032886
|
|
Mira Badrinath Gangadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GEORAI
|
MH-18-002-213-001/1226
(MALEGAON)
|
1818002000NRG24120620230122591
|
13/06/2023
|
PAWAN RADHAKISAN SURANAR
|
1818002WL006838
|
PAWAN RADHAKISAN SURANAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032871
|
|
Pawan Radhakisan Surnar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GEORAI
|
MH-18-002-213-001/1227
(MALEGAON)
|
1818002000NRG24120620230122592
|
13/06/2023
|
SHAIKH AMBIR LAL
|
1818002WL006838
|
SHAIKH AMBIR LAL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032893
|
|
Shekh Ambir Shekh Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GEORAI
|
MH-18-002-213-001/1227
(MALEGAON)
|
1818002000NRG24120620230122593
|
13/06/2023
|
SHAIKH SHAFIKA AMBIR
|
1818002WL006838
|
SHAIKH SHAFIKA AMBIR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032863
|
|
Shaphika Ambir Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GEORAI
|
MH-18-002-213-001/1441
(MALEGAON)
|
1818002000NRG24120620230122600
|
13/06/2023
|
AKASH SANJAY AUTI
|
1818002WL006838
|
AKASH SANJAY AUTI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032911
|
|
Akash Sanjay Aute
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
GEORAI
|
MH-18-002-213-001/1441
(MALEGAON)
|
1818002000NRG24120620230122599
|
13/06/2023
|
AVINASH SANJAY AUTI
|
1818002WL006838
|
AVINASH SANJAY AUTI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032910
|
|
AVINASH SANJAY AUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GEORAI
|
MH-18-002-213-001/157
(MALEGAON)
|
1818002000NRG24120620230122601
|
13/06/2023
|
KALYAN SURYABHAN JADAHV
|
1818002WL006838
|
KALYAN SURYABHAN JADAHV
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032867
|
|
Kalyan Suryabhan Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GEORAI
|
MH-18-002-213-001/157
(MALEGAON)
|
1818002000NRG24120620230122602
|
13/06/2023
|
SHINDHUBAI KALYAN JADHAV
|
1818002WL006838
|
SHINDHUBAI KALYAN JADHAV
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032891
|
|
Shindhubai Kalyan Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
GEORAI
|
MH-18-002-213-001/697
(MALEGAON)
|
1818002000NRG24120620230122622
|
13/06/2023
|
WAGHMODE PARSHURAM BHAGWAN
|
1818002WL006838
|
WAGHMODE PARSHURAM BHAGWAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032857
|
|
Parshuram Bhagwan Waghamode
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GEORAI
|
MH-18-002-213-001/728
(MALEGAON)
|
1818002000NRG24120620230122623
|
13/06/2023
|
SAVITA RAMDATTA JAHRAD
|
1818002WL006838
|
SAVITA RAMDATTA JAHRAD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032876
|
|
Savita Ramdatt Jahrad
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GEORAI
|
MH-18-002-213-001/731
(MALEGAON)
|
1818002000NRG24120620230122626
|
13/06/2023
|
INDUBAI PARAJI JARHAD
|
1818002WL006838
|
INDUBAI PARAJI JARHAD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032883
|
|
Indubai Paraji Jrhad
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GEORAI
|
MH-18-002-213-001/735
(MALEGAON)
|
1818002000NRG24120620230122629
|
13/06/2023
|
ASHOK BHIVRAJ POPALGHAT
|
1818002WL006838
|
ASHOK BHIVRAJ POPALGHAT
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032859
|
|
Ashok Bhivraj Popalaghat
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GEORAI
|
MH-18-002-213-001/735
(MALEGAON)
|
1818002000NRG24120620230122630
|
13/06/2023
|
SHITAL ASHOK POPALGHAT
|
1818002WL006838
|
SHITAL ASHOK POPALGHAT
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032860
|
|
MISS SHITAL ASHOK POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
236
|
GEORAI
|
MH-18-002-213-001/84
(MALEGAON)
|
1818002000NRG24120620230122631
|
13/06/2023
|
MAHADEW BAPURAO TANDALE
|
1818002WL006838
|
MAHADEW BAPURAO TANDALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032870
|
|
Mahadev Bapurav Tandale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
237
|
GEORAI
|
MH-18-002-129-001/641
(AMLA 2)
|
1818002000NRG24120620230122441
|
13/06/2023
|
ASARAM KASHINATH AUNDHKAR
|
1818002WL006833
|
ASARAM KASHINATH AUNDHKAR
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032906
|
|
MR ASARAM KASHINATH AUNDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
GEORAI
|
MH-18-002-129-001/676
(AMLA 2)
|
1818002000NRG24120620230122442
|
13/06/2023
|
SAVITA BALASAHEB GORE
|
1818002WL006833
|
SAVITA BALASAHEB GORE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032905
|
|
Savija Balasaheb Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
GEORAI
|
MH-18-002-129-001/716
(AMLA 2)
|
1818002000NRG24120620230122445
|
13/06/2023
|
SURAJ SHIVAJI KHARAT
|
1818002WL006833
|
SURAJ SHIVAJI KHARAT
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032929
|
|
Suraj Shivaji Kharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
GEORAI
|
MH-18-002-129-001/718
(AMLA 2)
|
1818002000NRG24120620230122447
|
13/06/2023
|
BAVANE DIPAK DATTA
|
1818002WL006833
|
BAVANE DIPAK DATTA
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032939
|
|
Bavane Dipak Datta
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GEORAI
|
MH-18-002-129-001/719
(AMLA 2)
|
1818002000NRG24120620230122448
|
13/06/2023
|
ARBAJ HAMIDA PATHAN
|
1818002WL006833
|
ARBAJ HAMIDA PATHAN
|
00688
|
FINO0009002
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230032938
|
|
Arbaj Hamid Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
GEORAI
|
MH-18-002-129-001/720
(AMLA 2)
|
1818002000NRG24120620230122449
|
13/06/2023
|
MAHAMUDKHA SIKANDARKHA PATHAN
|
1818002WL006833
|
MAHAMUDKHA SIKANDARKHA PATHAN
|
00688
|
FINO0009002
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230032937
|
|
Mahamudkha Sikandarkha Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GEORAI
|
MH-18-002-129-001/721
(AMLA 2)
|
1818002000NRG24120620230122450
|
13/06/2023
|
PIRKHA SIKANDARKHA PATHAN
|
1818002WL006833
|
PIRKHA SIKANDARKHA PATHAN
|
00688
|
FINO0009002
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230032936
|
|
Pirkha Sikandarkha Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GEORAI
|
MH-18-002-129-001/722
(AMLA 2)
|
1818002000NRG24120620230122451
|
13/06/2023
|
AMOL GORAKH KHARAT
|
1818002WL006833
|
AMOL GORAKH KHARAT
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032930
|
|
Amol Gorakh Kharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
GEORAI
|
MH-18-002-129-001/723
(AMLA 2)
|
1818002000NRG24120620230122452
|
13/06/2023
|
DILVAR SHERKHA PATHAN
|
1818002WL006833
|
DILVAR SHERKHA PATHAN
|
00688
|
FINO0009002
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230032935
|
|
Dilavar Sherkha Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
GEORAI
|
MH-18-002-129-001/726
(AMLA 2)
|
1818002000NRG24120620230122453
|
13/06/2023
|
REVAN SUBHASH VARBADE
|
1818002WL006833
|
REVAN SUBHASH VARBADE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032931
|
|
Revan Subhash Varbade
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
GEORAI
|
MH-18-002-129-001/727
(AMLA 2)
|
1818002000NRG24120620230122454
|
13/06/2023
|
KAVITA KAPINDAR ZADE
|
1818002WL006833
|
KAVITA KAPINDAR ZADE
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032932
|
|
Kavita Kapindar Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
GEORAI
|
MH-18-002-129-001/728
(AMLA 2)
|
1818002000NRG24120620230122455
|
13/06/2023
|
SALIM ABDUL PATHAN
|
1818002WL006833
|
SALIM ABDUL PATHAN
|
00688
|
FINO0009002
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230032934
|
|
Salim Abdul Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
GEORAI
|
MH-18-002-129-001/729
(AMLA 2)
|
1818002000NRG24120620230122456
|
13/06/2023
|
HASINABI PASHUKHAN PATHAN
|
1818002WL006833
|
HASINABI PASHUKHAN PATHAN
|
00688
|
FINO0009002
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230032933
|
|
Hasinabi Pashukhan Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GEORAI
|
MH-18-002-129-001/732
(AMLA 2)
|
1818002000NRG24120620230122457
|
13/06/2023
|
Ashok Rajaram Hagwane
|
1818002WL006833
|
Ashok Rajaram Hagwane
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032915
|
|
Ashok Rajaram Hagwane
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
GEORAI
|
MH-18-002-129-001/734
(AMLA 2)
|
1818002000NRG24120620230122458
|
13/06/2023
|
Pradip Asaram Savant
|
1818002WL006833
|
Pradip Asaram Savant
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032928
|
|
Pradip Asaram Savant
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
GEORAI
|
MH-18-002-129-001/740
(AMLA 2)
|
1818002000NRG24120620230122459
|
13/06/2023
|
Samir Sayful Pathan
|
1818002WL006833
|
Samir Sayful Pathan
|
00688
|
FINO0009002
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230032925
|
|
Samir Sayful Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
GEORAI
|
MH-18-002-129-001/743
(AMLA 2)
|
1818002000NRG24120620230122460
|
13/06/2023
|
Shivaji Samrav Sontakke
|
1818002WL006833
|
Shivaji Samrav Sontakke
|
00688
|
FINO0009002
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230032924
|
|
Shivaji Ramrav Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
GEORAI
|
MH-18-002-129-001/745
(AMLA 2)
|
1818002000NRG24120620230122461
|
13/06/2023
|
Pathan Ayshabi Asirkha
|
1818002WL006833
|
Pathan Ayshabi Asirkha
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032918
|
|
Pathan Ayshabi Asirkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
GEORAI
|
MH-18-002-129-001/746
(AMLA 2)
|
1818002000NRG24120620230122462
|
13/06/2023
|
Rajiyabi Hamidkhan Pathan
|
1818002WL006833
|
Rajiyabi Hamidkhan Pathan
|
00688
|
FINO0009002
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230032916
|
|
Rajiyabi Hamidkhan Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
GEORAI
|
MH-18-002-129-001/747
(AMLA 2)
|
1818002000NRG24120620230122463
|
13/06/2023
|
Pathan gufaran Pashukga
|
1818002WL006833
|
Pathan gufaran Pashukga
|
00688
|
FINO0009002
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230032917
|
|
Pathan Gufaran Pashukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
GEORAI
|
MH-18-002-129-001/762
(AMLA 2)
|
1818002000NRG24120620230122467
|
13/06/2023
|
Lala Haribhau tangade
|
1818002WL006833
|
Lala Haribhau tangade
|
00688
|
FINO0009002
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230032920
|
|
Lala Haribhau Tangade
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
GEORAI
|
MH-18-002-129-001/763
(AMLA 2)
|
1818002000NRG24120620230122468
|
13/06/2023
|
Ganesh Gorakh Kashid
|
1818002WL006833
|
Ganesh Gorakh Kashid
|
00688
|
FINO0009002
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230032919
|
|
Ganesh Gorakh Kashid
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
GEORAI
|
MH-18-002-129-001/764
(AMLA 2)
|
1818002000NRG24120620230122469
|
13/06/2023
|
Surekha Namdev Chauhan
|
1818002WL006833
|
Surekha Namdev Chauhan
|
00688
|
FINO0009002
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230032927
|
|
Surekha Namdev Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
GEORAI
|
MH-18-002-129-001/779
(AMLA 2)
|
1818002000NRG24120620230122481
|
13/06/2023
|
Gavalan Machinder Kashid
|
1818002WL006833
|
Gavalan Machinder Kashid
|
00688
|
FINO0009002
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230032901
|
|
Gavalan Machindra Kashid
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
GEORAI
|
MH-18-002-129-001/783
(AMLA 2)
|
1818002000NRG24120620230122483
|
13/06/2023
|
Narayan Laxman Kashid
|
1818002WL006833
|
Narayan Laxman Kashid
|
00688
|
FINO0009002
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230032902
|
|
Narayan Laxman Kashid
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
262
|
GEORAI
|
MH-18-002-206-001/1293
(MADALAMOHI)
|
1818002000NRG24120620230120489
|
13/06/2023
|
PATHAN ANJUMBEGAM ATIK
|
1818002WL006774
|
PATHAN ANJUMBEGAM ATIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032840
|
|
MISS ANJUMBEGAM ATIK PATHAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
GEORAI
|
MH-18-002-206-001/2243
(MADALAMOHI)
|
1818002000NRG24120620230120540
|
13/06/2023
|
Taheniyat Iliyas Tamboli
|
1818002WL006774
|
Taheniyat Iliyas Tamboli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032838
|
|
MISS TAHENIYATFATEMA JAWED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
264
|
GEORAI
|
MH-18-002-206-001/2330
(MADALAMOHI)
|
1818002000NRG24120620230120551
|
13/06/2023
|
DADASAHEB BHAGWAT GHIGE
|
1818002WL006774
|
DADASAHEB BHAGWAT GHIGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032837
|
|
DADASAHEB BHAGWAT GHIGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GEORAI
|
MH-18-002-206-001/492
(MADALAMOHI)
|
1818002000NRG24120620230120573
|
13/06/2023
|
Pathan Nomankhan Nisarkhan
|
1818002WL006774
|
Pathan Nomankhan Nisarkhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230032839
|
|
PATHAN NOMANKHAN NISARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
266
|
GEORAI
|
MH-18-002-140-002/1289
(JATEGAON)
|
1818002000NRG24120620230123583
|
13/06/2023
|
OM SHIVAJI CHAVAN
|
1818002WL006905
|
OM SHIVAJI CHAVAN
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230033136
|
|
Mr. Om Shivaji Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
GEORAI
|
MH-18-002-140-002/2585
(JATEGAON)
|
1818002000NRG24120620230123585
|
13/06/2023
|
PAWAR SHRIRAM DHONDIRAM
|
1818002WL006905
|
PAWAR SHRIRAM DHONDIRAM
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032842
|
|
Mr. Shriram Dhondiram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
GEORAI
|
MH-18-002-140-002/2585
(JATEGAON)
|
1818002000NRG24120620230123586
|
13/06/2023
|
PAWAR VARSHA SHRIRAM
|
1818002WL006905
|
PAWAR VARSHA SHRIRAM
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032844
|
|
Miss. Varsha Shriram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
GEORAI
|
MH-18-002-140-002/2657
(JATEGAON)
|
1818002000NRG24120620230123587
|
13/06/2023
|
ABASAHEB BABURAO PAWAR
|
1818002WL006905
|
ABASAHEB BABURAO PAWAR
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230033111
|
|
MR ABASAHEB BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
GEORAI
|
MH-18-002-140-002/2657
(JATEGAON)
|
1818002000NRG24120620230123590
|
13/06/2023
|
BABASAHEB BABURAO PAWAR
|
1818002WL006905
|
BABASAHEB BABURAO PAWAR
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230033145
|
|
Mr. Babasaheb Baburao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
GEORAI
|
MH-18-002-140-002/2657
(JATEGAON)
|
1818002000NRG24120620230123589
|
13/06/2023
|
BABURAO NAMDEV PAWAR
|
1818002WL006905
|
BABURAO NAMDEV PAWAR
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230033108
|
|
MR BABURAO NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
GEORAI
|
MH-18-002-140-002/2657
(JATEGAON)
|
1818002000NRG24120620230123588
|
13/06/2023
|
BALASAHEB BABURAO PAWAR
|
1818002WL006905
|
BALASAHEB BABURAO PAWAR
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230033124
|
|
Mr. Balasaheb Baburao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
GEORAI
|
MH-18-002-140-002/2657
(JATEGAON)
|
1818002000NRG24120620230123591
|
13/06/2023
|
SHANTABAI BABURAO PAWAR
|
1818002WL006905
|
SHANTABAI BABURAO PAWAR
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230033112
|
|
Ms. SHANTABAI BABURA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
GEORAI
|
MH-18-002-140-002/2658
(JATEGAON)
|
1818002000NRG24120620230123593
|
13/06/2023
|
YUVRAJ ANKUSH PAWAR
|
1818002WL006905
|
YUVRAJ ANKUSH PAWAR
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230032843
|
|
Mr. Yuvraj Ankush Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
GEORAI
|
MH-18-002-140-002/436
(JATEGAON)
|
1818002000NRG24120620230123595
|
13/06/2023
|
RAMESHWAR BHIMRAO CHAVAN
|
1818002WL006905
|
RAMESHWAR BHIMRAO CHAVAN
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230033137
|
|
Mr. Rameshwar Bhimrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
GEORAI
|
MH-18-002-140-002/536
(JATEGAON)
|
1818002000NRG24120620230123596
|
13/06/2023
|
SAHEBRAO SITARAM PAWAR
|
1818002WL006905
|
SAHEBRAO SITARAM PAWAR
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230033110
|
|
Mr. Pawar Sahebrao Sitaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
277
|
GEORAI
|
MH-18-002-129-001/479
(AMLA 2)
|
1818002000NRG24120620230122434
|
13/06/2023
|
BHIMABAI RAJABHAU CHAVAN
|
1818002WL006833
|
BHIMABAI RAJABHAU CHAVAN
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230033015
|
|
Mrs. BHIMABAI RAJEBHAU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
278
|
GEORAI
|
MH-18-002-057-001/268
(KHERDA - BU)
|
1818002000NRG24120620230121574
|
13/06/2023
|
SAINATH DATTATRAY RADE
|
1818002WL006810
|
SAINATH DATTATRAY RADE
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230033016
|
|
SAINTH DATTATRAY RADE
|
BANK OF INDIA(508505)
|
|
279
|
GEORAI
|
MH-18-002-057-001/272
(KHERDA - BU)
|
1818002000NRG24120620230121576
|
13/06/2023
|
LATABAI VAIJINATH SHINDE
|
1818002WL006810
|
LATABAI VAIJINATH SHINDE
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230033017
|
|
MR LATABAI VAIJINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
280
|
GEORAI
|
MH-18-002-088-001/152
(DHANORA)
|
1818002000NRG24120620230122645
|
13/06/2023
|
MANDA SHIVAJI SAWANT
|
1818002WL006840
|
MANDA SHIVAJI SAWANT
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033113
|
|
Ms. ASHABAI SHIVAJI SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
GEORAI
|
MH-18-002-088-001/152
(DHANORA)
|
1818002000NRG24120620230122644
|
13/06/2023
|
SHIVAJI BHAURAO SAWANT
|
1818002WL006840
|
SHIVAJI BHAURAO SAWANT
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033107
|
|
Mr. SAVANT SHIVAJI BHAURAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
GEORAI
|
MH-18-002-088-001/934
(DHANORA)
|
1818002000NRG24120620230122650
|
13/06/2023
|
ANIRUDRA MOHANRAO PATTHE
|
1818002WL006840
|
ANIRUDRA MOHANRAO PATTHE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033141
|
|
ANIRUDRA MOHANRAO PATTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
GEORAI
|
MH-18-002-088-001/934
(DHANORA)
|
1818002000NRG24120620230122651
|
13/06/2023
|
KALINDA ANIRUDDHA PATTHE
|
1818002WL006840
|
KALINDA ANIRUDDHA PATTHE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230033142
|
|
MS KALINDA ANIRUDDHA PATTHE
|
STATE BANK OF INDIA(508548)
|
|
284
|
GEORAI
|
MH-18-002-129-001/101
(AMLA 2)
|
1818002000NRG24120620230122392
|
13/06/2023
|
CHAVAN SHAMAL RAMESH
|
1818002WL006833
|
CHAVAN SHAMAL RAMESH
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033146
|
|
Mr. Shamal Ramesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
GEORAI
|
MH-18-002-129-001/105
(AMLA 2)
|
1818002000NRG24120620230122395
|
13/06/2023
|
KADAM KAILAS BABASAHEB
|
1818002WL006833
|
KADAM KAILAS BABASAHEB
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033118
|
|
KAILASH BABASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GEORAI
|
MH-18-002-129-001/115
(AMLA 2)
|
1818002000NRG24120620230122397
|
13/06/2023
|
KACHULE SAVITA NARAYAN
|
1818002WL006833
|
KACHULE SAVITA NARAYAN
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033140
|
|
Mrs. SAVITA NARAYAN KACHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
GEORAI
|
MH-18-002-129-001/160
(AMLA 2)
|
1818002000NRG24120620230122401
|
13/06/2023
|
ZADE RESHMA ANIL
|
1818002WL006833
|
ZADE RESHMA ANIL
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033122
|
|
Mrs. RESHMA ANIL ZADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
GEORAI
|
MH-18-002-129-001/168
(AMLA 2)
|
1818002000NRG24120620230122402
|
13/06/2023
|
UNVANE ASARAM RAMAN
|
1818002WL006833
|
UNVANE ASARAM RAMAN
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230033139
|
|
MR ASARAM RAMAN UNWANE
|
STATE BANK OF INDIA(508548)
|
|
289
|
GEORAI
|
MH-18-002-129-001/175
(AMLA 2)
|
1818002000NRG24120620230122403
|
13/06/2023
|
PATHAN KAUSAR AMBIRKHA
|
1818002WL006833
|
PATHAN KAUSAR AMBIRKHA
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230033131
|
|
MR KAUSARKHA AMINKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
290
|
GEORAI
|
MH-18-002-129-001/180
(AMLA 2)
|
1818002000NRG24120620230122405
|
13/06/2023
|
PATHAN RAFIKKHA HUJURKHA
|
1818002WL006833
|
PATHAN RAFIKKHA HUJURKHA
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230033135
|
|
Mr. RAFIKAKHA HUJURKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
GEORAI
|
MH-18-002-129-001/182
(AMLA 2)
|
1818002000NRG24120620230122406
|
13/06/2023
|
PATHAN AJAMKHA YUSUFKHA
|
1818002WL006833
|
PATHAN AJAMKHA YUSUFKHA
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033116
|
|
AJAMKHA YUSUFKHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
292
|
GEORAI
|
MH-18-002-129-001/184
(AMLA 2)
|
1818002000NRG24120620230122407
|
13/06/2023
|
UNVANE SOJARBAI SUKHADEV
|
1818002WL006833
|
UNVANE SOJARBAI SUKHADEV
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230033120
|
|
MS SOJARBAI SUKHADEV UNWANE
|
STATE BANK OF INDIA(508548)
|
|
293
|
GEORAI
|
MH-18-002-129-001/188
(AMLA 2)
|
1818002000NRG24120620230122408
|
13/06/2023
|
PATHAN PATHANKHA LALKHA
|
1818002WL006833
|
PATHAN PATHANKHA LALKHA
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033126
|
|
PATHANKHA LALKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
GEORAI
|
MH-18-002-129-001/193
(AMLA 2)
|
1818002000NRG24120620230122409
|
13/06/2023
|
CHAVAN GANGADHAR PRABHU
|
1818002WL006833
|
CHAVAN GANGADHAR PRABHU
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033114
|
|
MR GANGADHAR PRABHU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
GEORAI
|
MH-18-002-129-001/198
(AMLA 2)
|
1818002000NRG24120620230122410
|
13/06/2023
|
DHAYGUDE KAILAS RAMA
|
1818002WL006833
|
DHAYGUDE KAILAS RAMA
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033127
|
|
MR DHAYGUDE KAILAS RAMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
GEORAI
|
MH-18-002-129-001/198
(AMLA 2)
|
1818002000NRG24120620230122411
|
13/06/2023
|
DHAYGUDE SUNANDA KAILAS
|
1818002WL006833
|
DHAYGUDE SUNANDA KAILAS
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033133
|
|
MS SUNNDA KAILAS DHAYGUDE
|
STATE BANK OF INDIA(508548)
|
|
297
|
GEORAI
|
MH-18-002-129-001/202
(AMLA 2)
|
1818002000NRG24120620230122412
|
13/06/2023
|
CHAVAN SUBHASH RAMBHU
|
1818002WL006833
|
CHAVAN SUBHASH RAMBHU
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033117
|
|
Mr. SUBHASH RAMBHAU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
GEORAI
|
MH-18-002-129-001/204
(AMLA 2)
|
1818002000NRG24120620230122414
|
13/06/2023
|
CHAVAN DAMODHAR RAMBHAU
|
1818002WL006833
|
CHAVAN DAMODHAR RAMBHAU
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033119
|
|
Mr. DAMODHAR RAMBHAU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
GEORAI
|
MH-18-002-129-001/204
(AMLA 2)
|
1818002000NRG24120620230122415
|
13/06/2023
|
CHAVAN SHANKAR DAMODHAR
|
1818002WL006833
|
CHAVAN SHANKAR DAMODHAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033125
|
|
Mr. SHANKAR DAMODHAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
GEORAI
|
MH-18-002-129-001/213
(AMLA 2)
|
1818002000NRG24120620230122417
|
13/06/2023
|
KUTE CHATRBUJ UDHAV
|
1818002WL006833
|
KUTE CHATRBUJ UDHAV
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033128
|
|
MR CHATRABHUJ UDDHAV KUTE
|
STATE BANK OF INDIA(508548)
|
|
301
|
GEORAI
|
MH-18-002-129-001/214
(AMLA 2)
|
1818002000NRG24120620230122418
|
13/06/2023
|
VARBADE DWARKADAS HARIBHAU
|
1818002WL006833
|
VARBADE DWARKADAS HARIBHAU
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033138
|
|
MR DAWRKADAS HARIBHAU WARBADE
|
STATE BANK OF INDIA(508548)
|
|
302
|
GEORAI
|
MH-18-002-129-001/223
(AMLA 2)
|
1818002000NRG24120620230122419
|
13/06/2023
|
HAGVANE RAMNATH SHANKAR
|
1818002WL006833
|
HAGVANE RAMNATH SHANKAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033123
|
|
MR RAMNATH SHANKAR HAGWANE
|
STATE BANK OF INDIA(508548)
|
|
303
|
GEORAI
|
MH-18-002-129-001/247
(AMLA 2)
|
1818002000NRG24120620230122420
|
13/06/2023
|
VARBADE PARMESHAWAR KASHINATH
|
1818002WL006833
|
VARBADE PARMESHAWAR KASHINATH
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230033129
|
|
Mr. PARMESHWAR KASHINATH VARBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
GEORAI
|
MH-18-002-129-001/300
(AMLA 2)
|
1818002000NRG24120620230122424
|
13/06/2023
|
VIKASH KISAN UNAVNE
|
1818002WL006833
|
VIKASH KISAN UNAVNE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230033143
|
|
Mr. Vikas Kisanrao Unavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
GEORAI
|
MH-18-002-129-001/359
(AMLA 2)
|
1818002000NRG24120620230122427
|
13/06/2023
|
PATHAN JAMADAR AFSARKHA
|
1818002WL006833
|
PATHAN JAMADAR AFSARKHA
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033115
|
|
Mr. JAMADAR AFASAR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
GEORAI
|
MH-18-002-129-001/425
(AMLA 2)
|
1818002000NRG24120620230122429
|
13/06/2023
|
ASHOK RAMESH AAGLAVE
|
1818002WL006833
|
ASHOK RAMESH AAGLAVE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033144
|
|
ASHOK RAMESH AAGLAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
GEORAI
|
MH-18-002-129-001/54
(AMLA 2)
|
1818002000NRG24120620230122439
|
13/06/2023
|
BAVANE MACHINDRA SHANKAR
|
1818002WL006833
|
BAVANE MACHINDRA SHANKAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033130
|
|
Mr. MACHINDRA SHANKAR BAVNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
GEORAI
|
MH-18-002-129-001/7
(AMLA 2)
|
1818002000NRG24120620230122444
|
13/06/2023
|
DWARKABAI VISNU GORE
|
1818002WL006833
|
DWARKABAI VISNU GORE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230033109
|
|
MR DWARKABAI VISHNU GORE
|
STATE BANK OF INDIA(508548)
|
|
309
|
GEORAI
|
MH-18-002-129-001/717
(AMLA 2)
|
1818002000NRG24120620230122446
|
13/06/2023
|
GANESH SUNIL KUTE
|
1818002WL006833
|
GANESH SUNIL KUTE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230033012
|
|
Ganesh Sunil Kute
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
GEORAI
|
MH-18-002-129-001/91
(AMLA 2)
|
1818002000NRG24120620230122493
|
13/06/2023
|
KADAM DAMODHAR DEVRAO
|
1818002WL006833
|
KADAM DAMODHAR DEVRAO
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230033134
|
|
Mr. DAMUDHAR DEVRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
GEORAI
|
MH-18-002-129-001/91
(AMLA 2)
|
1818002000NRG24120620230122495
|
13/06/2023
|
KADAM SANJAVANI DEVRAO
|
1818002WL006833
|
KADAM SANJAVANI DEVRAO
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230033121
|
|
Sanjivani Devrav Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
GEORAI
|
MH-18-002-129-001/91
(AMLA 2)
|
1818002000NRG24120620230122494
|
13/06/2023
|
KADAM SONAHARI DEVRAO
|
1818002WL006833
|
KADAM SONAHARI DEVRAO
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230033132
|
|
MR SONAHARI DEVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
GEORAI
|
MH-18-002-213-001/691
(MALEGAON)
|
1818002000NRG24120620230122621
|
13/06/2023
|
BARAMATE AABASAHEB SARJERAO
|
1818002WL006838
|
BARAMATE AABASAHEB SARJERAO
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230032849
|
|
Abasaheb Sarajerao Baramate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397488
|
397488
|
|
|
|
|
|
|
|