|
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-18-002-217-002/244
(MANAIRWADI)
|
1818002000NRG24190620230168320
|
19/06/2023
|
SANGITA VIKARAM BARGE
|
1818002WL008960
|
SANGITA VIKARAM BARGE
|
00032
|
UTIB0001090
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148009
|
|
Mrs. Sangita Vikram Barge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
GEORAI
|
MH-18-002-217-002/244
(MANAIRWADI)
|
1818002000NRG24190620230168319
|
19/06/2023
|
VIKARAM SANTUBA BARGE
|
1818002WL008960
|
VIKARAM SANTUBA BARGE
|
00032
|
UTIB0001090
|
273
|
273
|
Processed
|
25/06/2023
|
|
A174230148008
|
|
VIKRAM SANTUBA BARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GEORAI
|
MH-18-002-365-001/351
(VANJARWADI)
|
1818002000NRG24180620230164218
|
19/06/2023
|
Yeole Navnath Vaijinath
|
1818002WL008728
|
Yeole Navnath Vaijinath
|
00032
|
UTIB0001090
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148010
|
|
MR NAVNATH YEOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-044-001/804
(BHENDTAKALI)
|
1818002000NRG24170620230161322
|
19/06/2023
|
BALIRAM DNYANOBA SHINDE
|
1818002WL008624
|
BALIRAM DNYANOBA SHINDE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148162
|
|
Mr. Baliram Dnyanoba Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
GEORAI
|
MH-18-002-044-001/805
(BHENDTAKALI)
|
1818002000NRG24170620230161323
|
19/06/2023
|
CHAVAN RAJABHAU SITARAM
|
1818002WL008624
|
CHAVAN RAJABHAU SITARAM
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148168
|
|
RAJABHAU SITARAM CHAVAN
|
BANK OF INDIA(508505)
|
|
6
|
GEORAI
|
MH-18-002-044-001/811
(BHENDTAKALI)
|
1818002000NRG24170620230161325
|
19/06/2023
|
MAHARUDRA ABASAHEB LONDHE
|
1818002WL008624
|
MAHARUDRA ABASAHEB LONDHE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148167
|
|
MAHARUDRA ABASAHEB LONDHE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
7
|
GEORAI
|
MH-18-002-044-001/811
(BHENDTAKALI)
|
1818002000NRG24170620230161324
|
19/06/2023
|
PARASRAM ABA LONDHE
|
1818002WL008624
|
PARASRAM ABA LONDHE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148164
|
|
Mr. PARSNATH ABA LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
GEORAI
|
MH-18-002-044-001/946
(BHENDTAKALI)
|
1818002000NRG24170620230161328
|
19/06/2023
|
RATHOD MEERA EKANATH
|
1818002WL008624
|
RATHOD MEERA EKANATH
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148161
|
|
MIRA EKNATH RATHOD
|
BANK OF INDIA(508505)
|
|
9
|
GEORAI
|
MH-18-002-044-001/953
(BHENDTAKALI)
|
1818002000NRG24170620230161334
|
19/06/2023
|
RATHOD RAJU GOVRDHAN
|
1818002WL008624
|
RATHOD RAJU GOVRDHAN
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148163
|
|
RAJU GOVRDHAN RATHOD
|
BANK OF INDIA(508505)
|
|
10
|
GEORAI
|
MH-18-002-217-002/11
(MANAIRWADI)
|
1818002000NRG24170620230158514
|
19/06/2023
|
Ashabai Datta Takale
|
1818002WL008532
|
Ashabai Datta Takale
|
00048
|
BKID0000765
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148017
|
|
MRS ASHABAI DATTA TAKALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GEORAI
|
MH-18-002-217-002/222
(MANAIRWADI)
|
1818002000NRG24170620230158518
|
19/06/2023
|
SUSHILA NARAYAN DESHMUKH
|
1818002WL008532
|
SUSHILA NARAYAN DESHMUKH
|
00048
|
BKID0000765
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148020
|
|
MRS SUSHILA NARAYAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GEORAI
|
MH-18-002-217-002/407
(MANAIRWADI)
|
1818002000NRG24190620230168348
|
19/06/2023
|
SHARAD NAVNATH JAGTAP
|
1818002WL008960
|
SHARAD NAVNATH JAGTAP
|
00048
|
BKID0000765
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148166
|
|
MR SHARAD NAVNATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
GEORAI
|
MH-18-002-217-002/407
(MANAIRWADI)
|
1818002000NRG24190620230168352
|
19/06/2023
|
SHARAD NAVNATH JAGTAP
|
1818002WL008960
|
SHARAD NAVNATH JAGTAP
|
00048
|
BKID0000765
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148165
|
|
MR SHARAD NAVNATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
14
|
GEORAI
|
MH-18-002-217-002/500
(MANAIRWADI)
|
1818002000NRG24190620230168422
|
19/06/2023
|
DINGRE PANCHFULA SAKHARAM
|
1818002WL008960
|
DINGRE PANCHFULA SAKHARAM
|
00048
|
BKID0000765
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148103
|
|
MRS PANCHFULA SAKHARAM DINGARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GEORAI
|
MH-18-002-217-002/500
(MANAIRWADI)
|
1818002000NRG24170620230158578
|
19/06/2023
|
DINGRE PANCHFULA SAKHARAM
|
1818002WL008534
|
DINGRE PANCHFULA SAKHARAM
|
00048
|
BKID0000765
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148160
|
|
MRS PANCHFULA SAKHARAM DINGARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GEORAI
|
MH-18-002-217-002/610
(MANAIRWADI)
|
1818002000NRG24170620230158609
|
19/06/2023
|
VIJAY NANASAHEB JADHAV
|
1818002WL008534
|
VIJAY NANASAHEB JADHAV
|
00048
|
BKID0000765
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148101
|
|
VIJAY NANASAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
17
|
GEORAI
|
MH-18-002-217-002/643
(MANAIRWADI)
|
1818002000NRG24170620230158619
|
19/06/2023
|
NARMADA ANIL ABADAR
|
1818002WL008534
|
NARMADA ANIL ABADAR
|
00048
|
BKID0000765
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148099
|
|
NARMADA ANIL ABDAR
|
BANK OF INDIA(508505)
|
|
18
|
GEORAI
|
MH-18-002-217-002/643
(MANAIRWADI)
|
1818002000NRG24190620230168452
|
19/06/2023
|
NARMADA ANIL ABADAR
|
1818002WL008960
|
NARMADA ANIL ABADAR
|
00048
|
BKID0000765
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148098
|
|
NARMADA ANIL ABDAR
|
BANK OF INDIA(508505)
|
|
19
|
GEORAI
|
MH-18-002-217-002/725
(MANAIRWADI)
|
1818002000NRG24190620230168468
|
19/06/2023
|
GANGABAI RAM BHATKHANE
|
1818002WL008960
|
GANGABAI RAM BHATKHANE
|
00048
|
BKID0000765
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148097
|
|
GANGABAI RAM BHATKHANE
|
BANK OF INDIA(508505)
|
|
20
|
GEORAI
|
MH-18-002-217-002/830
(MANAIRWADI)
|
1818002000NRG24190620230168484
|
19/06/2023
|
DINGARE DATTA NAMDEV
|
1818002WL008960
|
DINGARE DATTA NAMDEV
|
00048
|
BKID0000765
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148102
|
|
DATTA NAMDEV DINGARE
|
BANK OF INDIA(508505)
|
|
21
|
GEORAI
|
MH-18-002-217-002/914
(MANAIRWADI)
|
1818002000NRG24170620230158561
|
19/06/2023
|
CHAYA SHAM NAVADE
|
1818002WL008532
|
CHAYA SHAM NAVADE
|
00048
|
BKID0000765
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148100
|
|
MRS CHHAYA SHAM NAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
22
|
GEORAI
|
MH-18-002-217-002/470
(MANAIRWADI)
|
1818002000NRG24170620230158550
|
19/06/2023
|
CHAKRADHAR NAMDEV TAKLE
|
1818002WL008532
|
CHAKRADHAR NAMDEV TAKLE
|
00078
|
CNRB0006107
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148593
|
|
TAKALE CHAKRADHAR NAMDEV
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
23
|
GEORAI
|
MH-18-002-217-002/470
(MANAIRWADI)
|
1818002000NRG24190620230168406
|
19/06/2023
|
CHAKRADHAR NAMDEV TAKLE
|
1818002WL008960
|
CHAKRADHAR NAMDEV TAKLE
|
00078
|
CNRB0006107
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148594
|
|
TAKALE CHAKRADHAR NAMDEV
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
24
|
GEORAI
|
MH-18-002-296-002/682
(SAIDAPUR)
|
1818002000NRG24180620230166173
|
19/06/2023
|
KARAN MITTHU TALEKAR
|
1818002WL008874
|
KARAN MITTHU TALEKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148292
|
|
Mr. KARAN MITHU TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GEORAI
|
MH-18-002-296-002/683
(SAIDAPUR)
|
1818002000NRG24180620230166174
|
19/06/2023
|
MOGHE VITTHAL SUDAM
|
1818002WL008874
|
MOGHE VITTHAL SUDAM
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148662
|
|
Mr. VITHAL SUDAM MOGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GEORAI
|
MH-18-002-296-002/683
(SAIDAPUR)
|
1818002000NRG24180620230166175
|
19/06/2023
|
NILESH VITTHALRAV MOGHE
|
1818002WL008874
|
NILESH VITTHALRAV MOGHE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148105
|
|
NILESH VITTHAL MOGHE
|
UNION BANK OF INDIA(508500)
|
|
27
|
GEORAI
|
MH-18-002-308-001/105
(SHAHAJANAPUR(CH))
|
1818002000NRG24190620230168595
|
19/06/2023
|
REKHA AASARAM INKAR
|
1818002WL008969
|
REKHA AASARAM INKAR
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148661
|
|
Mrs. REKHA ASARAM INKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GEORAI
|
MH-18-002-308-001/105
(SHAHAJANAPUR(CH))
|
1818002000NRG24190620230168594
|
19/06/2023
|
SANGITA AASARAM INKAR
|
1818002WL008969
|
SANGITA AASARAM INKAR
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148654
|
|
Mrs. SANGEETA ASARAM INKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GEORAI
|
MH-18-002-308-001/280
(SHAHAJANAPUR(CH))
|
1818002000NRG24190620230168600
|
19/06/2023
|
BHAVLE KASHINATH MADHUKAR
|
1818002WL008969
|
BHAVLE KASHINATH MADHUKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148653
|
|
Mr. KASHINATH MADHUKAR BHAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GEORAI
|
MH-18-002-308-001/351
(SHAHAJANAPUR(CH))
|
1818002000NRG24190620230168602
|
19/06/2023
|
SOLANKAR KALINDA BHAGWAN
|
1818002WL008969
|
SOLANKAR KALINDA BHAGWAN
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148390
|
|
Mrs. KALINDA BHAGAWAN SOLANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GEORAI
|
MH-18-002-308-001/54
(SHAHAJANAPUR(CH))
|
1818002000NRG24190620230168607
|
19/06/2023
|
Laxman Maroti Harale
|
1818002WL008969
|
Laxman Maroti Harale
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148658
|
|
MR LAXMAN MAROTI HARALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GEORAI
|
MH-18-002-308-001/54
(SHAHAJANAPUR(CH))
|
1818002000NRG24190620230168606
|
19/06/2023
|
Sonali Laxman Harale
|
1818002WL008969
|
Sonali Laxman Harale
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148664
|
|
Mrs. SONALI LAXMAN HARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GEORAI
|
MH-18-002-308-001/79
(SHAHAJANAPUR(CH))
|
1818002000NRG24190620230168614
|
19/06/2023
|
KESHAV KHANDU HAJARE
|
1818002WL008969
|
KESHAV KHANDU HAJARE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148276
|
|
Mr. KESHAV KHANDU HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GEORAI
|
MH-18-002-308-001/79
(SHAHAJANAPUR(CH))
|
1818002000NRG24190620230168615
|
19/06/2023
|
SHARDA KESHAV HAJARE
|
1818002WL008969
|
SHARDA KESHAV HAJARE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148269
|
|
Mrs. SHARDA KESHAV HAZARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GEORAI
|
MH-18-002-308-001/82
(SHAHAJANAPUR(CH))
|
1818002000NRG24190620230168616
|
19/06/2023
|
RAMPRASAD DADARAO SHINDE
|
1818002WL008969
|
RAMPRASAD DADARAO SHINDE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148272
|
|
MR RAMPRASAD DADARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
GEORAI
|
MH-18-002-308-001/870
(SHAHAJANAPUR(CH))
|
1818002000NRG24190620230168618
|
19/06/2023
|
MANISHA TARACHAND HAJARE
|
1818002WL008969
|
MANISHA TARACHAND HAJARE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148669
|
|
Mrs. MANISHA TARACHAND HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GEORAI
|
MH-18-002-308-001/872
(SHAHAJANAPUR(CH))
|
1818002000NRG24190620230168619
|
19/06/2023
|
MAHADEV SHIVAJI HAJARE
|
1818002WL008969
|
MAHADEV SHIVAJI HAJARE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230148660
|
|
HAJARE MAHADEV SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GEORAI
|
MH-18-002-308-001/872
(SHAHAJANAPUR(CH))
|
1818002000NRG24190620230168620
|
19/06/2023
|
PRIYANKA MAHADEV HAJARE
|
1818002WL008969
|
PRIYANKA MAHADEV HAJARE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148665
|
|
Mrs. PRIYANKA MAHADEV HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GEORAI
|
MH-18-002-308-001/883
(SHAHAJANAPUR(CH))
|
1818002000NRG24190620230168625
|
19/06/2023
|
NAMDEV PANDURANG ENKAR
|
1818002WL008969
|
NAMDEV PANDURANG ENKAR
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148281
|
|
MR NAMDEV PANDURANG ENKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GEORAI
|
MH-18-002-308-001/884
(SHAHAJANAPUR(CH))
|
1818002000NRG24190620230168626
|
19/06/2023
|
SAVITA NAMDEV ENKAR
|
1818002WL008969
|
SAVITA NAMDEV ENKAR
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148668
|
|
Mrs. SAVITA NAMDEV ENKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GEORAI
|
MH-18-002-308-001/886
(SHAHAJANAPUR(CH))
|
1818002000NRG24190620230168628
|
19/06/2023
|
YOGITA SHIVAJI SHINDE
|
1818002WL008969
|
YOGITA SHIVAJI SHINDE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148106
|
|
Mrs. YOGITA SHIVAJI SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GEORAI
|
MH-18-002-308-001/887
(SHAHAJANAPUR(CH))
|
1818002000NRG24190620230168629
|
19/06/2023
|
NIRMALA MAROTI EARANDE
|
1818002WL008969
|
NIRMALA MAROTI EARANDE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148112
|
|
Mrs. Nirmala Maroti Earande
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GEORAI
|
MH-18-002-308-001/888
(SHAHAJANAPUR(CH))
|
1818002000NRG24190620230168630
|
19/06/2023
|
PANDURANG VITTHAL DHERE
|
1818002WL008969
|
PANDURANG VITTHAL DHERE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148657
|
|
Mr. PANDURANG VITTHAL DHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GEORAI
|
MH-18-002-308-001/888
(SHAHAJANAPUR(CH))
|
1818002000NRG24190620230168632
|
19/06/2023
|
SOMITRA VIHTHAL DHERE
|
1818002WL008969
|
SOMITRA VIHTHAL DHERE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148667
|
|
Mrs. SOMITRA VITHAL DHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GEORAI
|
MH-18-002-308-001/889
(SHAHAJANAPUR(CH))
|
1818002000NRG24190620230168633
|
19/06/2023
|
ASHABAI VAIJINATH SOLANKAR
|
1818002WL008969
|
ASHABAI VAIJINATH SOLANKAR
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148666
|
|
Mrs. ASHABAI VAIJINATH SOLANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GEORAI
|
MH-18-002-308-001/889
(SHAHAJANAPUR(CH))
|
1818002000NRG24190620230168634
|
19/06/2023
|
CHAMPAVATI VAIJINATH SOLANKAR
|
1818002WL008969
|
CHAMPAVATI VAIJINATH SOLANKAR
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148655
|
|
MS CHAMPAVATI VAIJINATH SOLANKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GEORAI
|
MH-18-002-315-001/1018
(SHIRASMARG)
|
1818002000NRG24180620230167329
|
19/06/2023
|
PANIT ISHWAR SURYAKA
|
1818002WL008930
|
PANIT ISHWAR SURYAKA
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148549
|
|
Mr. ISHWAR SURYAKANT PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GEORAI
|
MH-18-002-315-001/1018
(SHIRASMARG)
|
1818002000NRG24180620230167328
|
19/06/2023
|
PUSHPA SURYAKANT PANDIT
|
1818002WL008930
|
PUSHPA SURYAKANT PANDIT
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148264
|
|
PUSHPA SURYAKANT PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GEORAI
|
MH-18-002-315-001/448
(SHIRASMARG)
|
1818002000NRG24180620230167337
|
19/06/2023
|
BALU NARAYAN MARKAD
|
1818002WL008930
|
BALU NARAYAN MARKAD
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148288
|
|
BALU NARAYAN MARKAD
|
UCO BANK(607066)
|
|
50
|
GEORAI
|
MH-18-002-315-001/448
(SHIRASMARG)
|
1818002000NRG24180620230167338
|
19/06/2023
|
LAXMI BALU MARKAD
|
1818002WL008930
|
LAXMI BALU MARKAD
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148275
|
|
Mrs. LAXMI BALU MARKAND
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GEORAI
|
MH-18-002-315-001/505
(SHIRASMARG)
|
1818002000NRG24180620230167342
|
19/06/2023
|
DHERE SAMBHAJI MA
|
1818002WL008930
|
DHERE SAMBHAJI MA
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148300
|
|
Mr. SAMBHAJI MAHADEV DHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GEORAI
|
MH-18-002-315-001/505
(SHIRASMARG)
|
1818002000NRG24180620230167340
|
19/06/2023
|
DHERE SHIVAJI MAH
|
1818002WL008930
|
DHERE SHIVAJI MAH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148284
|
|
Mr. SHIVAJI MAHADEV DHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GEORAI
|
MH-18-002-315-001/777
(SHIRASMARG)
|
1818002000NRG24180620230167351
|
19/06/2023
|
PARMESHWAR KERAJI PABALE
|
1818002WL008930
|
PARMESHWAR KERAJI PABALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148532
|
|
Ms. PARMESHWAR KERAJI PABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GEORAI
|
MH-18-002-338-001/133
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230166135
|
19/06/2023
|
NARAYAN ASARAM SHINDE
|
1818002WL008872
|
NARAYAN ASARAM SHINDE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148273
|
|
NARAYAN ASARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GEORAI
|
MH-18-002-338-001/371
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163696
|
19/06/2023
|
SHELKE SAMBHAJI SHIVAJI
|
1818002WL008717
|
SHELKE SAMBHAJI SHIVAJI
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148371
|
|
Mr. SAMBHAJI SHIVAJI SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GEORAI
|
MH-18-002-338-001/443
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230166159
|
19/06/2023
|
MAHADEV KISAN SHERKAR
|
1818002WL008873
|
MAHADEV KISAN SHERKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148522
|
|
Mr. MAHADEO KISAN SHERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GEORAI
|
MH-18-002-338-001/443
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230166156
|
19/06/2023
|
SHAHADEV KISAN SHERKAR
|
1818002WL008873
|
SHAHADEV KISAN SHERKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148263
|
|
Mr. SHAHADEO KISAN SHERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GEORAI
|
MH-18-002-338-001/443
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230166158
|
19/06/2023
|
SUNITA SHRIMANT SHERKAR
|
1818002WL008873
|
SUNITA SHRIMANT SHERKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148302
|
|
Mrs. SUNITA SHRIMANT SHERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GEORAI
|
MH-18-002-338-001/443
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230166157
|
19/06/2023
|
TARABAI SHAHADEV SHERKAR
|
1818002WL008873
|
TARABAI SHAHADEV SHERKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148287
|
|
Mrs. TARABAI SHAHADEV SHERAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GEORAI
|
MH-18-002-338-001/47
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163678
|
19/06/2023
|
ARUNABAI RADHAKISAN DHAGE
|
1818002WL008716
|
ARUNABAI RADHAKISAN DHAGE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148404
|
|
Mrs. ARUNABAI RADHAKISAN DHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GEORAI
|
MH-18-002-338-001/47
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163677
|
19/06/2023
|
RADHAKISAN BABURAO DHAGE
|
1818002WL008716
|
RADHAKISAN BABURAO DHAGE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148262
|
|
Mr. RADHAKISIAN BABURAO DHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GEORAI
|
MH-18-002-338-001/494
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230166160
|
19/06/2023
|
HARIBHAU SHRIMANT KHEDKAR
|
1818002WL008873
|
HARIBHAU SHRIMANT KHEDKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148289
|
|
Mr. HARIBHAU SHRIMANT KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
GEORAI
|
MH-18-002-338-001/521
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230166137
|
19/06/2023
|
PARMESHWAR RAMRAO KASHID
|
1818002WL008872
|
PARMESHWAR RAMRAO KASHID
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148258
|
|
Mr. PARMESHWAR RAMRAO KASHID
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GEORAI
|
MH-18-002-338-001/526
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163700
|
19/06/2023
|
NARAYAN BAPPASAHEB FARTARE
|
1818002WL008717
|
NARAYAN BAPPASAHEB FARTARE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148384
|
|
Mr. NARAYAN BAPPASAHEB PHARTARE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GEORAI
|
MH-18-002-338-001/528
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163702
|
19/06/2023
|
SUSHIL RAOSAHEB FARTARE
|
1818002WL008717
|
SUSHIL RAOSAHEB FARTARE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148484
|
|
Mr. SUSHIL RAOSAHEB FARTARE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GEORAI
|
MH-18-002-338-001/546
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230166138
|
19/06/2023
|
NITIN PRALHAD KASHID
|
1818002WL008872
|
NITIN PRALHAD KASHID
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148265
|
|
NITIN PRALHAD KASHID
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GEORAI
|
MH-18-002-338-001/566
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230166141
|
19/06/2023
|
DNYANESHWAR PANDURANG SHINDE
|
1818002WL008872
|
DNYANESHWAR PANDURANG SHINDE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148508
|
|
Mr. DNYNESHWAR PANDURANG SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GEORAI
|
MH-18-002-338-001/566
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230166139
|
19/06/2023
|
GANESH PANDURANG SHINDE
|
1818002WL008872
|
GANESH PANDURANG SHINDE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148377
|
|
Mr. GANESH PANDURANG SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GEORAI
|
MH-18-002-338-001/566
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230166140
|
19/06/2023
|
JYOTI GANESH SHINDE
|
1818002WL008872
|
JYOTI GANESH SHINDE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148378
|
|
Mrs. JYOTI GANESH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GEORAI
|
MH-18-002-338-001/585
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230166161
|
19/06/2023
|
ARJUN NARAYAN GHUNGARAD
|
1818002WL008873
|
ARJUN NARAYAN GHUNGARAD
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148256
|
|
MR ARJUN NARAYAN GHUNGARAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
GEORAI
|
MH-18-002-338-001/585
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230166163
|
19/06/2023
|
Diksha Sandip Ghungarad
|
1818002WL008873
|
Diksha Sandip Ghungarad
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148422
|
|
MISS DIKSHA RAVINDR GAVTE
|
STATE BANK OF INDIA(508548)
|
|
72
|
GEORAI
|
MH-18-002-338-001/585
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230166162
|
19/06/2023
|
MAHANANDA ARJUN GHUNGARAD
|
1818002WL008873
|
MAHANANDA ARJUN GHUNGARAD
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148268
|
|
Mrs. MAHANANDA ARJUNRAO GHUNGRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GEORAI
|
MH-18-002-338-001/594
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230166142
|
19/06/2023
|
NARAYAN SHANKAR KASHID
|
1818002WL008872
|
NARAYAN SHANKAR KASHID
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148488
|
|
Mr. NARAYAN SHANKAR KASHID
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GEORAI
|
MH-18-002-338-001/598
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163681
|
19/06/2023
|
Gade Baburao Sandipan
|
1818002WL008716
|
Gade Baburao Sandipan
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148257
|
|
Mr. BABURAO SANDIPAN GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GEORAI
|
MH-18-002-338-001/598
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230166164
|
19/06/2023
|
Pratiksha Amol Kashid
|
1818002WL008873
|
Pratiksha Amol Kashid
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148424
|
|
Mrs. Pratiksha Amol Kashid
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GEORAI
|
MH-18-002-338-001/598
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163679
|
19/06/2023
|
SONALI BHUJANG PARALKAR
|
1818002WL008716
|
SONALI BHUJANG PARALKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148299
|
|
Miss. SONALI SHARAD WAGHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GEORAI
|
MH-18-002-338-001/600
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163682
|
19/06/2023
|
BABAN BABASAHEB SHERKAR
|
1818002WL008716
|
BABAN BABASAHEB SHERKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148279
|
|
Mr. BABAN BABASAHEB SHERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GEORAI
|
MH-18-002-338-001/600
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163683
|
19/06/2023
|
MINA BABAN SHERKAR
|
1818002WL008716
|
MINA BABAN SHERKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148482
|
|
Mrs. MEENA BABAN SHERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GEORAI
|
MH-18-002-338-001/600
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163684
|
19/06/2023
|
NARADYAN BABAN SHERKAR
|
1818002WL008716
|
NARADYAN BABAN SHERKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148280
|
|
Mr. NARAYAN BABAN SHERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GEORAI
|
MH-18-002-338-001/602
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163686
|
19/06/2023
|
BALKISAN PANDURANG DHAGE
|
1818002WL008716
|
BALKISAN PANDURANG DHAGE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148266
|
|
Mr. BALKISAN PANDURANG DHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GEORAI
|
MH-18-002-338-001/602
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163685
|
19/06/2023
|
JANABAI BALKISAN DHAGE
|
1818002WL008716
|
JANABAI BALKISAN DHAGE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148403
|
|
Mrs. JANABAI BALKISAN DHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GEORAI
|
MH-18-002-338-001/656
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230166144
|
19/06/2023
|
GOKUL BABU SHERKAR
|
1818002WL008872
|
GOKUL BABU SHERKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230148420
|
|
GOKUL BABURAV SHERKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GEORAI
|
MH-18-002-338-001/656
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230166143
|
19/06/2023
|
HARI BABU SHERKAR
|
1818002WL008872
|
HARI BABU SHERKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148421
|
|
Mr. HARI BABU SHERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GEORAI
|
MH-18-002-338-001/661
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163687
|
19/06/2023
|
RADHIKA NARAYAN SHERKAR
|
1818002WL008716
|
RADHIKA NARAYAN SHERKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148408
|
|
Ms. Radihika Rajendra Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
GEORAI
|
MH-18-002-338-001/693
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230166149
|
19/06/2023
|
ANITA SHIVAJI THENGAL
|
1818002WL008872
|
ANITA SHIVAJI THENGAL
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148490
|
|
Miss. ANITA SHIVAJI THENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GEORAI
|
MH-18-002-338-001/693
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230166147
|
19/06/2023
|
SAMBHAJI SHIVAJI THENGAL
|
1818002WL008872
|
SAMBHAJI SHIVAJI THENGAL
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148483
|
|
Mr. SHIVJI VINAAK THEGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GEORAI
|
MH-18-002-338-001/693
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230166148
|
19/06/2023
|
SHIVAJI VINAYAK THENGAL
|
1818002WL008872
|
SHIVAJI VINAYAK THENGAL
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148526
|
|
Mr. SAMBHAJI SHIVAJI THENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GEORAI
|
MH-18-002-338-001/693
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230166146
|
19/06/2023
|
YOGITA BALU THENGAL
|
1818002WL008872
|
YOGITA BALU THENGAL
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148095
|
|
Ms. YOGEETA BALU THENGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GEORAI
|
MH-18-002-338-001/756
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163704
|
19/06/2023
|
BALIRAM SHAHADEV SHERKAR
|
1818002WL008717
|
BALIRAM SHAHADEV SHERKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148485
|
|
Mr. BALIRAM SHAHADEO SHERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GEORAI
|
MH-18-002-338-001/782
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163705
|
19/06/2023
|
TARAMATI NAMDEV SHERKAR
|
1818002WL008717
|
TARAMATI NAMDEV SHERKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148486
|
|
Mrs. TARAMATI NAMDEV SHERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GEORAI
|
MH-18-002-338-001/812
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163689
|
19/06/2023
|
BHAGWAN PARSHURAM SHERKAR
|
1818002WL008716
|
BHAGWAN PARSHURAM SHERKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148259
|
|
Mr. BHAGWAN PARASRAM SHERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GEORAI
|
MH-18-002-338-001/822
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163691
|
19/06/2023
|
YOGITA CHABURAO DANDVATE
|
1818002WL008716
|
YOGITA CHABURAO DANDVATE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148487
|
|
Ms. YOGITA CHABURAO DANDWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GEORAI
|
MH-18-002-338-001/823
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163692
|
19/06/2023
|
HARI GOVARDHAN PAWAL
|
1818002WL008716
|
HARI GOVARDHAN PAWAL
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148407
|
|
HARI GOVARDHAN PAWAL
|
IDBI BANK(607095)
|
|
94
|
GEORAI
|
MH-18-002-338-001/824
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163695
|
19/06/2023
|
Sambhaji Namdev Dandvate
|
1818002WL008716
|
Sambhaji Namdev Dandvate
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148523
|
|
Mr. SAMBHAJI NAMDEO DANDAWATE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GEORAI
|
MH-18-002-338-001/833
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163707
|
19/06/2023
|
JYOTI RAMDAS SHERKAR
|
1818002WL008717
|
JYOTI RAMDAS SHERKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148671
|
|
Mr. JYOTI RAMDAS SHERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GEORAI
|
MH-18-002-338-001/833
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163708
|
19/06/2023
|
Ramdas Mahadeo Sherkar
|
1818002WL008717
|
Ramdas Mahadeo Sherkar
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148514
|
|
Mr. RAMDAS MAHADEV SHERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GEORAI
|
MH-18-002-338-001/89
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163709
|
19/06/2023
|
KAVSHABAI LAXIMAN SHINDE
|
1818002WL008717
|
KAVSHABAI LAXIMAN SHINDE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148385
|
|
Miss. Kausabai Laxman Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GEORAI
|
MH-18-002-358-001/111
(UKKDPIMPRI)
|
1818002000NRG24180620230163338
|
19/06/2023
|
BANGAR ASHOK GANGARAM
|
1818002WL008704
|
BANGAR ASHOK GANGARAM
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148267
|
|
Mr. ASHOK GANGARAM BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GEORAI
|
MH-18-002-358-001/111
(UKKDPIMPRI)
|
1818002000NRG24180620230163339
|
19/06/2023
|
BANGAR NILESH ASHOK
|
1818002WL008704
|
BANGAR NILESH ASHOK
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148353
|
|
Mr. NILESH ASHOK BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GEORAI
|
MH-18-002-358-001/263
(UKKDPIMPRI)
|
1818002000NRG24180620230163340
|
19/06/2023
|
SHEWALE ARJUN GENAJI
|
1818002WL008704
|
SHEWALE ARJUN GENAJI
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148260
|
|
MR ARJUN GENAJI SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
GEORAI
|
MH-18-002-358-001/263
(UKKDPIMPRI)
|
1818002000NRG24180620230163341
|
19/06/2023
|
SHEWALE SHOBHA ARJUN
|
1818002WL008704
|
SHEWALE SHOBHA ARJUN
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148261
|
|
SHOBHA ARJUN SHEWALE
|
UNION BANK OF INDIA(508500)
|
|
102
|
GEORAI
|
MH-18-002-358-001/364
(UKKDPIMPRI)
|
1818002000NRG24180620230163342
|
19/06/2023
|
SAMBHAJI RAJABHAU BRAMNATHE
|
1818002WL008704
|
SAMBHAJI RAJABHAU BRAMNATHE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148471
|
|
Mr. SAMBHAJI RAJABHAU BRAMHANATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GEORAI
|
MH-18-002-358-001/397
(UKKDPIMPRI)
|
1818002000NRG24180620230163343
|
19/06/2023
|
GANESH VINAYAK FAD
|
1818002WL008704
|
GANESH VINAYAK FAD
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148474
|
|
Mr. GANESH VINAYAK PHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GEORAI
|
MH-18-002-358-001/627
(UKKDPIMPRI)
|
1818002000NRG24180620230163345
|
19/06/2023
|
POOJA CHANDRAKANT BANGAR
|
1818002WL008704
|
POOJA CHANDRAKANT BANGAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148472
|
|
Mrs. POOJA CHANDRKANT BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GEORAI
|
MH-18-002-358-001/636
(UKKDPIMPRI)
|
1818002000NRG24180620230163346
|
19/06/2023
|
PALVE VISHAL AJINATH
|
1818002WL008704
|
PALVE VISHAL AJINATH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148475
|
|
MR VISHAL AJINATH PALWE
|
STATE BANK OF INDIA(508548)
|
|
106
|
GEORAI
|
MH-18-002-358-001/637
(UKKDPIMPRI)
|
1818002000NRG24180620230163347
|
19/06/2023
|
PALVE VIKAS AJINATH
|
1818002WL008704
|
PALVE VIKAS AJINATH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148295
|
|
MR VIKAS AJINATH PALWE
|
STATE BANK OF INDIA(508548)
|
|
107
|
GEORAI
|
MH-18-002-358-001/677
(UKKDPIMPRI)
|
1818002000NRG24180620230163348
|
19/06/2023
|
PALVE DIPALI SHIVAJI
|
1818002WL008704
|
PALVE DIPALI SHIVAJI
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148470
|
|
Miss. DEEPALI SHIVAJI PALWE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GEORAI
|
MH-18-002-358-001/708
(UKKDPIMPRI)
|
1818002000NRG24180620230163351
|
19/06/2023
|
LAKHUTE ATUL DHARMRAJ
|
1818002WL008704
|
LAKHUTE ATUL DHARMRAJ
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230148652
|
|
LAKHUTE ATUL DHARMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GEORAI
|
MH-18-002-358-001/710
(UKKDPIMPRI)
|
1818002000NRG24180620230163352
|
19/06/2023
|
SWATI ARUN AHER
|
1818002WL008704
|
SWATI ARUN AHER
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148473
|
|
MR SWATI ARUN AHER
|
STATE BANK OF INDIA(508548)
|
|
110
|
GEORAI
|
MH-18-002-358-001/9
(UKKDPIMPRI)
|
1818002000NRG24180620230163353
|
19/06/2023
|
PALVE MUKUND MUGAJI
|
1818002WL008704
|
PALVE MUKUND MUGAJI
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148278
|
|
Mr. MUKUND MUNGAJI PALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120666
|
120666
|
|
|
|
|
|
|
|
|
111
|
GEORAI
|
MH-18-002-080-001/230
(NANDPUR KAMBI)
|
1818002000NRG24170620230160371
|
19/06/2023
|
KISKINDA RAJABHAU BHORE
|
1818002WL008606
|
KISKINDA RAJABHAU BHORE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148074
|
|
MRS KISKANDA RAJABHAU BHORE
|
STATE BANK OF INDIA(508548)
|
|
112
|
GEORAI
|
MH-18-002-080-001/230
(NANDPUR KAMBI)
|
1818002000NRG24170620230160370
|
19/06/2023
|
RAJABHAU HARICHANDRA BHORE
|
1818002WL008606
|
RAJABHAU HARICHANDRA BHORE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148070
|
|
MR RAJABHAU HARICHANDRA BHORE
|
STATE BANK OF INDIA(508548)
|
|
113
|
GEORAI
|
MH-18-002-080-001/231
(NANDPUR KAMBI)
|
1818002000NRG24170620230160373
|
19/06/2023
|
PANCHAFULA LALA BHORE
|
1818002WL008606
|
PANCHAFULA LALA BHORE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148073
|
|
MS PANCHFULA LALA BHORE
|
STATE BANK OF INDIA(508548)
|
|
114
|
GEORAI
|
MH-18-002-080-001/291
(NANDPUR KAMBI)
|
1818002000NRG24170620230160375
|
19/06/2023
|
ASARAM RAMKISAN MULE
|
1818002WL008606
|
ASARAM RAMKISAN MULE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148072
|
|
MULE ASARAM RAMKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GEORAI
|
MH-18-002-080-001/291
(NANDPUR KAMBI)
|
1818002000NRG24170620230160376
|
19/06/2023
|
JANARDHAN PANDURANG MULE
|
1818002WL008606
|
JANARDHAN PANDURANG MULE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148071
|
|
Mr. Janardhan Pandurang Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
GEORAI
|
MH-18-002-080-001/292
(NANDPUR KAMBI)
|
1818002000NRG24170620230160383
|
19/06/2023
|
LALA RAOSAHEB UBALE
|
1818002WL008606
|
LALA RAOSAHEB UBALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148158
|
|
Mr. Lala Ravsaheb Ubale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
GEORAI
|
MH-18-002-080-001/292
(NANDPUR KAMBI)
|
1818002000NRG24170620230160381
|
19/06/2023
|
RAOSAHEB DADARAO UBALE
|
1818002WL008606
|
RAOSAHEB DADARAO UBALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148069
|
|
Mr. RAVASAHEB DADARAV UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
GEORAI
|
MH-18-002-097-001/127
(RASULABAD)
|
1818002000NRG24180620230167047
|
19/06/2023
|
SHAIKH AJIJ BADSHAHA
|
1818002WL008918
|
SHAIKH AJIJ BADSHAHA
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148067
|
|
Mr. AJIJ BADSHAHA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
GEORAI
|
MH-18-002-097-001/16
(RASULABAD)
|
1818002000NRG24180620230167049
|
19/06/2023
|
MAHEBUB HABIB SHAIKH
|
1818002WL008918
|
MAHEBUB HABIB SHAIKH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230148068
|
|
MEHBOOB HABIB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GEORAI
|
MH-18-002-097-001/96
(RASULABAD)
|
1818002000NRG24180620230167052
|
19/06/2023
|
BARGAJE KANTABAI SHIVDAS
|
1818002WL008918
|
BARGAJE KANTABAI SHIVDAS
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148159
|
|
Mrs. KANTABAI SHIVDAS BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
GEORAI
|
MH-18-002-124-001/178
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167736
|
19/06/2023
|
TAUR KUSHIVARTA RATAN
|
1818002WL008944
|
TAUR KUSHIVARTA RATAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148064
|
|
Mrs. KSHIWARTA RATAN TOUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
GEORAI
|
MH-18-002-124-001/226
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167747
|
19/06/2023
|
MINA MADAN MISAL
|
1818002WL008944
|
MINA MADAN MISAL
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148063
|
|
Mrs. MINA MADAN MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
GEORAI
|
MH-18-002-124-001/507
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167782
|
19/06/2023
|
ARCHANA GANESH MORE
|
1818002WL008944
|
ARCHANA GANESH MORE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148062
|
|
Miss. ARCHANA GANESH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
GEORAI
|
MH-18-002-124-001/507
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167781
|
19/06/2023
|
GANESH BABASAHEB MORE
|
1818002WL008944
|
GANESH BABASAHEB MORE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148065
|
|
Mr. GANESH BABASAHEB MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
GEORAI
|
MH-18-002-151-001/60
(CHORPURI)
|
1818002000NRG24180620230166491
|
19/06/2023
|
MAROTI LAXMAN WAGHMODE
|
1818002WL008878
|
MAROTI LAXMAN WAGHMODE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148050
|
|
Mr. WAGHMODE MAROTI LAXMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
GEORAI
|
MH-18-002-151-001/72
(CHORPURI)
|
1818002000NRG24180620230166495
|
19/06/2023
|
SHANTABAI NARAD WAGHMODE
|
1818002WL008878
|
SHANTABAI NARAD WAGHMODE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230148052
|
|
SHANTABAI NARAD WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GEORAI
|
MH-18-002-151-001/72
(CHORPURI)
|
1818002000NRG24180620230166494
|
19/06/2023
|
WAGHMODE NARAD BHAGUJI
|
1818002WL008878
|
WAGHMODE NARAD BHAGUJI
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148051
|
|
Mr. NARAD BHAGOJI WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
GEORAI
|
MH-18-002-206-001/323
(MADALAMOHI)
|
1818002000NRG24180620230163243
|
19/06/2023
|
VAKHARE GOVARDHAN SAHEBRAO
|
1818002WL008698
|
VAKHARE GOVARDHAN SAHEBRAO
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148060
|
|
MR GOVARDHAN SAHEBRAV VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
GEORAI
|
MH-18-002-217-002/385
(MANAIRWADI)
|
1818002000NRG24190620230168331
|
19/06/2023
|
NARAYAN KACHRU NIKAM
|
1818002WL008960
|
NARAYAN KACHRU NIKAM
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148046
|
|
MR NARAYAN KACHARU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
GEORAI
|
MH-18-002-217-002/387
(MANAIRWADI)
|
1818002000NRG24190620230168334
|
19/06/2023
|
RAHIBAI NARAYAN CHAVAN
|
1818002WL008960
|
RAHIBAI NARAYAN CHAVAN
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148034
|
|
MR RAHIBAI NARAYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
GEORAI
|
MH-18-002-217-002/392
(MANAIRWADI)
|
1818002000NRG24190620230168338
|
19/06/2023
|
ABHIMAN ANKUSH GHADGE
|
1818002WL008960
|
ABHIMAN ANKUSH GHADGE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148024
|
|
MR ABHIMAN ANKUSH GHADGE
|
STATE BANK OF INDIA(508548)
|
|
132
|
GEORAI
|
MH-18-002-217-002/407
(MANAIRWADI)
|
1818002000NRG24190620230168353
|
19/06/2023
|
NAVNATH ASHRUBA JAGTAP
|
1818002WL008960
|
NAVNATH ASHRUBA JAGTAP
|
00114
|
UTIB0SBDCC1
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148012
|
|
NAVNATH ASHRUBA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
133
|
GEORAI
|
MH-18-002-217-002/407
(MANAIRWADI)
|
1818002000NRG24190620230168349
|
19/06/2023
|
NAVNATH ASHRUBA JAGTAP
|
1818002WL008960
|
NAVNATH ASHRUBA JAGTAP
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148011
|
|
NAVNATH ASHRUBA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
134
|
GEORAI
|
MH-18-002-217-002/419
(MANAIRWADI)
|
1818002000NRG24190620230168362
|
19/06/2023
|
AASARAM KISAN PAWAR
|
1818002WL008960
|
AASARAM KISAN PAWAR
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148030
|
|
MR ASARAM KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
GEORAI
|
MH-18-002-217-002/419
(MANAIRWADI)
|
1818002000NRG24190620230168363
|
19/06/2023
|
PUSHPA ASARAM PAWAR
|
1818002WL008960
|
PUSHPA ASARAM PAWAR
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148031
|
|
Mrs. Pushpa Asaram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
GEORAI
|
MH-18-002-217-002/421
(MANAIRWADI)
|
1818002000NRG24190620230168367
|
19/06/2023
|
JANABAI PANDHARINATH SHINDE
|
1818002WL008960
|
JANABAI PANDHARINATH SHINDE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148035
|
|
MR PANDHARINATH BAJIRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
GEORAI
|
MH-18-002-217-002/421
(MANAIRWADI)
|
1818002000NRG24190620230168366
|
19/06/2023
|
PANDHRINATH BAJIRAO SHINDE
|
1818002WL008960
|
PANDHRINATH BAJIRAO SHINDE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148023
|
|
PANDHRINATH BAJIRAO SHINDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
138
|
GEORAI
|
MH-18-002-217-002/427
(MANAIRWADI)
|
1818002000NRG24170620230158527
|
19/06/2023
|
NARAYAN VISHWAMBHAR GHADGE
|
1818002WL008532
|
NARAYAN VISHWAMBHAR GHADGE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148026
|
|
MR NARAYAN VISHWAMBHAR GHADGE
|
STATE BANK OF INDIA(508548)
|
|
139
|
GEORAI
|
MH-18-002-217-002/434
(MANAIRWADI)
|
1818002000NRG24170620230158529
|
19/06/2023
|
SHIVAJI DIGAMBAR GHADGE
|
1818002WL008532
|
SHIVAJI DIGAMBAR GHADGE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148033
|
|
MR SHIVAJI DIGAMBAR GHADGE
|
STATE BANK OF INDIA(508548)
|
|
140
|
GEORAI
|
MH-18-002-217-002/434
(MANAIRWADI)
|
1818002000NRG24190620230168371
|
19/06/2023
|
SHIVAJI DIGAMBAR GHADGE
|
1818002WL008960
|
SHIVAJI DIGAMBAR GHADGE
|
00114
|
UTIB0SBDCC1
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148032
|
|
MR SHIVAJI DIGAMBAR GHADGE
|
STATE BANK OF INDIA(508548)
|
|
141
|
GEORAI
|
MH-18-002-217-002/445
(MANAIRWADI)
|
1818002000NRG24170620230158534
|
19/06/2023
|
LAHU ARJUN JAGTAP
|
1818002WL008532
|
LAHU ARJUN JAGTAP
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148019
|
|
MR LAHU ARJUN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
142
|
GEORAI
|
MH-18-002-217-002/447
(MANAIRWADI)
|
1818002000NRG24170620230158537
|
19/06/2023
|
GANGADHAR ASHRUBA BARBADE
|
1818002WL008532
|
GANGADHAR ASHRUBA BARBADE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148037
|
|
MR BARBADE GANGADHAR ASHRUBA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GEORAI
|
MH-18-002-217-002/447
(MANAIRWADI)
|
1818002000NRG24190620230168386
|
19/06/2023
|
GANGADHAR ASHRUBA BARBADE
|
1818002WL008960
|
GANGADHAR ASHRUBA BARBADE
|
00114
|
UTIB0SBDCC1
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148036
|
|
MR BARBADE GANGADHAR ASHRUBA
|
STATE BANK OF INDIA(508548)
|
|
144
|
GEORAI
|
MH-18-002-217-002/451
(MANAIRWADI)
|
1818002000NRG24170620230158541
|
19/06/2023
|
SAHEBRAO LAXMAN DINGRE
|
1818002WL008532
|
SAHEBRAO LAXMAN DINGRE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/06/2023
|
|
A174230148016
|
|
SAHEBA LAXMAN DINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GEORAI
|
MH-18-002-217-002/451
(MANAIRWADI)
|
1818002000NRG24170620230158542
|
19/06/2023
|
TARAMATI SAHEBRAO DINGRE
|
1818002WL008532
|
TARAMATI SAHEBRAO DINGRE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148047
|
|
MRS TARAMATI SAHEBA DINGARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
GEORAI
|
MH-18-002-217-002/466
(MANAIRWADI)
|
1818002000NRG24190620230168401
|
19/06/2023
|
ROHINI VITHOBA JAGTAP
|
1818002WL008960
|
ROHINI VITHOBA JAGTAP
|
00114
|
UTIB0SBDCC1
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148039
|
|
MRS ROHINI VITHOBA JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
GEORAI
|
MH-18-002-217-002/467
(MANAIRWADI)
|
1818002000NRG24190620230168404
|
19/06/2023
|
BABURAO LAXMAN GHADGE
|
1818002WL008960
|
BABURAO LAXMAN GHADGE
|
00114
|
UTIB0SBDCC1
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148022
|
|
BABURAO LAXMANRAO GHADGE
|
STATE BANK OF INDIA(508548)
|
|
148
|
GEORAI
|
MH-18-002-217-002/467
(MANAIRWADI)
|
1818002000NRG24170620230158548
|
19/06/2023
|
BABURAO LAXMAN GHADGE
|
1818002WL008532
|
BABURAO LAXMAN GHADGE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148021
|
|
BABURAO LAXMANRAO GHADGE
|
STATE BANK OF INDIA(508548)
|
|
149
|
GEORAI
|
MH-18-002-217-002/467
(MANAIRWADI)
|
1818002000NRG24170620230158549
|
19/06/2023
|
SATYABHAMA BABURAO GHADGE
|
1818002WL008532
|
SATYABHAMA BABURAO GHADGE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148028
|
|
SATYABAMABAI BABURAO GHADGE
|
STATE BANK OF INDIA(508548)
|
|
150
|
GEORAI
|
MH-18-002-217-002/467
(MANAIRWADI)
|
1818002000NRG24190620230168405
|
19/06/2023
|
SATYABHAMA BABURAO GHADGE
|
1818002WL008960
|
SATYABHAMA BABURAO GHADGE
|
00114
|
UTIB0SBDCC1
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148029
|
|
SATYABAMABAI BABURAO GHADGE
|
STATE BANK OF INDIA(508548)
|
|
151
|
GEORAI
|
MH-18-002-217-002/473
(MANAIRWADI)
|
1818002000NRG24170620230158554
|
19/06/2023
|
NARAYAN BABURAO DINGRE
|
1818002WL008532
|
NARAYAN BABURAO DINGRE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
25/06/2023
|
|
A174230148025
|
|
NARAYAN BABURAO DINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GEORAI
|
MH-18-002-217-002/899
(MANAIRWADI)
|
1818002000NRG24170620230158559
|
19/06/2023
|
NITTIN ASHOK SHINDE
|
1818002WL008532
|
NITTIN ASHOK SHINDE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
25/06/2023
|
|
A174230148061
|
|
NITIN ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GEORAI
|
MH-18-002-257-001/129
(PANDHRWADI)
|
1818002000NRG24170620230158644
|
19/06/2023
|
KRUSHNAJI TOPAJI JADHAV
|
1818002WL008535
|
KRUSHNAJI TOPAJI JADHAV
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148048
|
|
JADHAV KRUSHNAJI TOPAJI
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
154
|
GEORAI
|
MH-18-002-257-001/259
(PANDHRWADI)
|
1818002000NRG24170620230160137
|
19/06/2023
|
BABURAO RAMKISAN JADHAV
|
1818002WL008598
|
BABURAO RAMKISAN JADHAV
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148018
|
|
MR BABURAO RAMKISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
GEORAI
|
MH-18-002-257-001/273
(PANDHRWADI)
|
1818002000NRG24170620230160138
|
19/06/2023
|
KHISADE MADAN SUDAM
|
1818002WL008598
|
KHISADE MADAN SUDAM
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148045
|
|
MR MADAN SUDAM KHISADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
GEORAI
|
MH-18-002-257-001/348
(PANDHRWADI)
|
1818002000NRG24170620230158647
|
19/06/2023
|
NARAYAN HARIBHAU TAKLE
|
1818002WL008535
|
NARAYAN HARIBHAU TAKLE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148049
|
|
MR NARAYAN HARIBHAU TAKLE
|
STATE BANK OF INDIA(508548)
|
|
157
|
GEORAI
|
MH-18-002-257-001/355
(PANDHRWADI)
|
1818002000NRG24170620230158648
|
19/06/2023
|
LIMBAJI HARIBHAU TAKLE
|
1818002WL008535
|
LIMBAJI HARIBHAU TAKLE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148044
|
|
LIMBAJI HARIBHAU TAKALE
|
BANK OF INDIA(508505)
|
|
158
|
GEORAI
|
MH-18-002-257-001/367
(PANDHRWADI)
|
1818002000NRG24170620230160139
|
19/06/2023
|
SARJERAO MANOHAR MULE
|
1818002WL008598
|
SARJERAO MANOHAR MULE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148013
|
|
SARJERAO MANOHAR MULE
|
STATE BANK OF INDIA(508548)
|
|
159
|
GEORAI
|
MH-18-002-282-001/309
(RAJPIMPRI)
|
1818002000NRG24170620230160806
|
19/06/2023
|
MORE DURGABAI MANOHAR
|
1818002WL008611
|
MORE DURGABAI MANOHAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148042
|
|
MRS DURGABAI MANOHAR MORE
|
STATE BANK OF INDIA(508548)
|
|
160
|
GEORAI
|
MH-18-002-282-001/309
(RAJPIMPRI)
|
1818002000NRG24170620230160805
|
19/06/2023
|
MORE MANOHAR EKNATH
|
1818002WL008611
|
MORE MANOHAR EKNATH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148014
|
|
MR MANOHAR EKNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
161
|
GEORAI
|
MH-18-002-282-002/10
(RAJPIMPRI)
|
1818002000NRG24170620230160839
|
19/06/2023
|
JADHAV SHANUBAI SHARAD
|
1818002WL008611
|
JADHAV SHANUBAI SHARAD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148038
|
|
MR SHANUBAI SHARAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
GEORAI
|
MH-18-002-282-002/10
(RAJPIMPRI)
|
1818002000NRG24170620230160838
|
19/06/2023
|
JADHAV SHARAD MANSING
|
1818002WL008611
|
JADHAV SHARAD MANSING
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148027
|
|
MR SHARAD MANSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
GEORAI
|
MH-18-002-282-002/345
(RAJPIMPRI)
|
1818002000NRG24170620230160840
|
19/06/2023
|
RAOSAHEB MANSING JADHAV
|
1818002WL008611
|
RAOSAHEB MANSING JADHAV
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148015
|
|
MR RAVSAHEB MANSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
GEORAI
|
MH-18-002-282-002/346
(RAJPIMPRI)
|
1818002000NRG24170620230160842
|
19/06/2023
|
VIJAY BHAUSAHEB JADHAV
|
1818002WL008611
|
VIJAY BHAUSAHEB JADHAV
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148043
|
|
MR VIJAY BHAUSAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
GEORAI
|
MH-18-002-282-002/358
(RAJPIMPRI)
|
1818002000NRG24170620230160844
|
19/06/2023
|
KAMAL SHIVAJI AADE
|
1818002WL008611
|
KAMAL SHIVAJI AADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148041
|
|
KAMAL SHIVAJI AADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
166
|
GEORAI
|
MH-18-002-282-002/358
(RAJPIMPRI)
|
1818002000NRG24170620230160843
|
19/06/2023
|
SHIVAJI REKHA AADE
|
1818002WL008611
|
SHIVAJI REKHA AADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148040
|
|
MR SHIVAJI REKHA ADE
|
STATE BANK OF INDIA(508548)
|
|
167
|
GEORAI
|
MH-18-002-308-001/185
(SHAHAJANAPUR(CH))
|
1818002000NRG24190620230168599
|
19/06/2023
|
SOLANKAR VAIJINATH BHAGUJI
|
1818002WL008969
|
SOLANKAR VAIJINATH BHAGUJI
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148053
|
|
Mr. VAIJINATH BHAGUJI SOLANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GEORAI
|
MH-18-002-308-001/54
(SHAHAJANAPUR(CH))
|
1818002000NRG24190620230168605
|
19/06/2023
|
INDUBAI MAROTI HARALE
|
1818002WL008969
|
INDUBAI MAROTI HARALE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148055
|
|
MRS INDUBAI MAROTI HARALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
GEORAI
|
MH-18-002-308-001/54
(SHAHAJANAPUR(CH))
|
1818002000NRG24190620230168604
|
19/06/2023
|
MAROTI JANU HARALE
|
1818002WL008969
|
MAROTI JANU HARALE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148054
|
|
MR MAROTI JANU HARALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
GEORAI
|
MH-18-002-308-001/65
(SHAHAJANAPUR(CH))
|
1818002000NRG24190620230168611
|
19/06/2023
|
SHIVAJI KACHRU HAJARE
|
1818002WL008969
|
SHIVAJI KACHRU HAJARE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148056
|
|
Mr. SHIVAJI KACHRU HAJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GEORAI
|
MH-18-002-338-001/543
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163671
|
19/06/2023
|
SUNDAR SHANKAR UGHADE
|
1818002WL008715
|
SUNDAR SHANKAR UGHADE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148057
|
|
Mr. SUNDAR SHANKAR UGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
GEORAI
|
MH-18-002-365-001/171
(VANJARWADI)
|
1818002000NRG24180620230164281
|
19/06/2023
|
MUKTABAI NAGU UPALKAR
|
1818002WL008730
|
MUKTABAI NAGU UPALKAR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148059
|
|
MRS MUKTABAI NAGU UPALKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
GEORAI
|
MH-18-002-365-001/171
(VANJARWADI)
|
1818002000NRG24180620230164280
|
19/06/2023
|
NAGU SITARAM UPALKAR
|
1818002WL008730
|
NAGU SITARAM UPALKAR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148058
|
|
NAGU SITARAM UPHALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74802
|
74802
|
|
|
|
|
|
|
|
|
174
|
GEORAI
|
MH-18-002-180-001/54
(KINGOAN)
|
1818002000NRG24190620230168888
|
19/06/2023
|
RAM KACHRU SHINDE
|
1818002WL008977
|
RAM KACHRU SHINDE
|
00168
|
ICIC0003766
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148094
|
|
RAM KACHARU SHINDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
175
|
GEORAI
|
MH-18-002-365-001/175
(VANJARWADI)
|
1818002000NRG24180620230164193
|
19/06/2023
|
VILAS CHANGDEV DABHADE
|
1818002WL008728
|
VILAS CHANGDEV DABHADE
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148317
|
|
VILAS CHANGDEO DABHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
176
|
GEORAI
|
MH-18-002-338-001/527
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163701
|
19/06/2023
|
GANESH SHIVAJI SHELKE
|
1818002WL008717
|
GANESH SHIVAJI SHELKE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148374
|
|
Mr. GANESH SHIVAJI SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GEORAI
|
MH-18-002-338-001/617
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230166165
|
19/06/2023
|
DADASAHEB VISHVAMBAR SHERKAR
|
1818002WL008873
|
DADASAHEB VISHVAMBAR SHERKAR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148525
|
|
Mr. DADASAHEB VISHAWAMBAR SHERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GEORAI
|
MH-18-002-338-001/617
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230166166
|
19/06/2023
|
LATABAI VISHVAMBAR SHERKAR
|
1818002WL008873
|
LATABAI VISHVAMBAR SHERKAR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148524
|
|
Mrs. LATABAI VISHAMBAR SHERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
179
|
GEORAI
|
MH-18-002-080-002/66
(NANDPUR KAMBI)
|
1818002000NRG24170620230160412
|
19/06/2023
|
ARHCANA ANIL GARAD
|
1818002WL008606
|
ARHCANA ANIL GARAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148135
|
|
ARHCANA ANIL GARAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
180
|
GEORAI
|
MH-18-002-080-002/66
(NANDPUR KAMBI)
|
1818002000NRG24170620230160411
|
19/06/2023
|
GARAD ANIL BHIMRAO
|
1818002WL008606
|
GARAD ANIL BHIMRAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148255
|
|
MR ANIL BHIMRAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
GEORAI
|
MH-18-002-080-002/783
(NANDPUR KAMBI)
|
1818002000NRG24170620230160420
|
19/06/2023
|
RAMESHWAR BHAGWAN BHOSALE
|
1818002WL008606
|
RAMESHWAR BHAGWAN BHOSALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148510
|
|
MR RAMESHWAR BHAGWAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
182
|
GEORAI
|
MH-18-002-124-001/215
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167740
|
19/06/2023
|
Mangal Mahesh Taur
|
1818002WL008944
|
Mangal Mahesh Taur
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148285
|
|
MS MANGAL SHRIKISAN RANJAWAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
GEORAI
|
MH-18-002-124-001/537
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167816
|
19/06/2023
|
ANITA DIPAK WAKALE
|
1818002WL008945
|
ANITA DIPAK WAKALE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148274
|
|
Mr. Anita Dipak Wakle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
GEORAI
|
MH-18-002-180-001/130
(KINGOAN)
|
1818002000NRG24190620230168761
|
19/06/2023
|
CHALAK DADASAHEB BHANUDAS
|
1818002WL008977
|
CHALAK DADASAHEB BHANUDAS
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148316
|
|
Dadasaheb Bhanudas Chalak
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GEORAI
|
MH-18-002-180-001/130
(KINGOAN)
|
1818002000NRG24190620230168759
|
19/06/2023
|
CHALAK LAHU BHANUDAS
|
1818002WL008977
|
CHALAK LAHU BHANUDAS
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148312
|
|
Chalak Lahu Bhanudas
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GEORAI
|
MH-18-002-180-001/130
(KINGOAN)
|
1818002000NRG24190620230168762
|
19/06/2023
|
CHALAK MAHESH LAHU
|
1818002WL008977
|
CHALAK MAHESH LAHU
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230148481
|
|
CHALAK MAHESH LAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GEORAI
|
MH-18-002-180-001/130
(KINGOAN)
|
1818002000NRG24190620230168763
|
19/06/2023
|
CHALAK RADHABAI DADASAHEB
|
1818002WL008977
|
CHALAK RADHABAI DADASAHEB
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148479
|
|
CHALAK RADHABAI DADASAHEB
|
INDUSIND BANK(607189)
|
|
188
|
GEORAI
|
MH-18-002-180-001/130
(KINGOAN)
|
1818002000NRG24190620230168760
|
19/06/2023
|
CHALAK SINDHUBAI LAHU
|
1818002WL008977
|
CHALAK SINDHUBAI LAHU
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148311
|
|
MISS SINDHUBAI LAHURAO CHALAK
|
STATE BANK OF INDIA(508548)
|
|
189
|
GEORAI
|
MH-18-002-180-001/132
(KINGOAN)
|
1818002000NRG24190620230168774
|
19/06/2023
|
CHALAK SHRINIVAS PRABHAKAR
|
1818002WL008977
|
CHALAK SHRINIVAS PRABHAKAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148527
|
|
Chalak Shrinivas Prabhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GEORAI
|
MH-18-002-180-001/132
(KINGOAN)
|
1818002000NRG24190620230168772
|
19/06/2023
|
CHALAK SHRIPATI PRABHAKAR
|
1818002WL008977
|
CHALAK SHRIPATI PRABHAKAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148173
|
|
CHALAK SHRIPATI PRABHAKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
191
|
GEORAI
|
MH-18-002-180-001/132
(KINGOAN)
|
1818002000NRG24190620230168773
|
19/06/2023
|
CHALAK SUREKHA SHRIPATI
|
1818002WL008977
|
CHALAK SUREKHA SHRIPATI
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148528
|
|
Surekha Shripati Chalak
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GEORAI
|
MH-18-002-180-001/140
(KINGOAN)
|
1818002000NRG24190620230168775
|
19/06/2023
|
CHALAK RAMNATH KASHINATH
|
1818002WL008977
|
CHALAK RAMNATH KASHINATH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148174
|
|
RAMNATH KASHINATH CHALAK
|
STATE BANK OF INDIA(508548)
|
|
193
|
GEORAI
|
MH-18-002-180-001/140
(KINGOAN)
|
1818002000NRG24190620230168776
|
19/06/2023
|
CHALAK SHOBHA RAMNATH
|
1818002WL008977
|
CHALAK SHOBHA RAMNATH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148175
|
|
CHALAK SHOBHA RAMNATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
194
|
GEORAI
|
MH-18-002-180-001/142
(KINGOAN)
|
1818002000NRG24190620230168781
|
19/06/2023
|
CHALAK MANDA BANDU
|
1818002WL008977
|
CHALAK MANDA BANDU
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148478
|
|
MRS MANDA VIKRAM CHALAK
|
STATE BANK OF INDIA(508548)
|
|
195
|
GEORAI
|
MH-18-002-180-001/166
(KINGOAN)
|
1818002000NRG24190620230168802
|
19/06/2023
|
CHALAK DWARKA DADARAO
|
1818002WL008977
|
CHALAK DWARKA DADARAO
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148379
|
|
MISS VDRAKA DADA CHALAK
|
STATE BANK OF INDIA(508548)
|
|
196
|
GEORAI
|
MH-18-002-180-001/166
(KINGOAN)
|
1818002000NRG24190620230168803
|
19/06/2023
|
CHALAK SARITA MOTIRAM
|
1818002WL008977
|
CHALAK SARITA MOTIRAM
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148437
|
|
MISS SARITA MOTIRAM CHALAK
|
STATE BANK OF INDIA(508548)
|
|
197
|
GEORAI
|
MH-18-002-180-001/177
(KINGOAN)
|
1818002000NRG24190620230168815
|
19/06/2023
|
ARDAD AYODHYA ANGAD
|
1818002WL008977
|
ARDAD AYODHYA ANGAD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148373
|
|
Ardad Ayodhya Angad
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GEORAI
|
MH-18-002-180-001/292
(KINGOAN)
|
1818002000NRG24190620230168833
|
19/06/2023
|
DIGAMBAR NANABHAU CHALAK
|
1818002WL008977
|
DIGAMBAR NANABHAU CHALAK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148330
|
|
Chalak Digambar Nanabhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GEORAI
|
MH-18-002-180-001/292
(KINGOAN)
|
1818002000NRG24190620230168834
|
19/06/2023
|
MINA DIGAMBAR CHALAK
|
1818002WL008977
|
MINA DIGAMBAR CHALAK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148331
|
|
MISS MINA DIGAMBAR CHALAK
|
STATE BANK OF INDIA(508548)
|
|
200
|
GEORAI
|
MH-18-002-180-001/315
(KINGOAN)
|
1818002000NRG24190620230168858
|
19/06/2023
|
SUREKHA VISHNU CHALAK
|
1818002WL008977
|
SUREKHA VISHNU CHALAK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148439
|
|
MISS SUREKHA VISHANU CHALAK
|
STATE BANK OF INDIA(508548)
|
|
201
|
GEORAI
|
MH-18-002-180-001/315
(KINGOAN)
|
1818002000NRG24190620230168857
|
19/06/2023
|
VISHNU ANNASAHEB CHALAK
|
1818002WL008977
|
VISHNU ANNASAHEB CHALAK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148429
|
|
Vishnu Annasaheb Chalak
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GEORAI
|
MH-18-002-180-001/36
(KINGOAN)
|
1818002000NRG24190620230168875
|
19/06/2023
|
CHALAK GANESH SHIVAJI
|
1818002WL008977
|
CHALAK GANESH SHIVAJI
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148271
|
|
Ganesh Shivaji Chalak
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GEORAI
|
MH-18-002-180-001/36
(KINGOAN)
|
1818002000NRG24190620230168876
|
19/06/2023
|
CHALAK SANGITA RAMPRASAD
|
1818002WL008977
|
CHALAK SANGITA RAMPRASAD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
23/06/2023
|
|
A174230148303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
GEORAI
|
MH-18-002-180-001/365
(KINGOAN)
|
1818002000NRG24190620230168878
|
19/06/2023
|
NARAYAN KLAYAN CHALAK
|
1818002WL008977
|
NARAYAN KLAYAN CHALAK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148480
|
|
MR NARAYAN KALYAN CHALAK
|
STATE BANK OF INDIA(508548)
|
|
205
|
GEORAI
|
MH-18-002-180-001/54
(KINGOAN)
|
1818002000NRG24190620230168889
|
19/06/2023
|
SUVARNA RAM SHINDE
|
1818002WL008977
|
SUVARNA RAM SHINDE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148542
|
|
MISS SUVRNA RAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
206
|
GEORAI
|
MH-18-002-180-001/59
(KINGOAN)
|
1818002000NRG24190620230168895
|
19/06/2023
|
VAISHALI VISHWAMBAR CHALAK
|
1818002WL008977
|
VAISHALI VISHWAMBAR CHALAK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148436
|
|
MISS VAISHALI VISHVAMBAR CHALAK
|
STATE BANK OF INDIA(508548)
|
|
207
|
GEORAI
|
MH-18-002-180-001/60
(KINGOAN)
|
1818002000NRG24190620230168901
|
19/06/2023
|
ROHINI SAYAJI CHALAK
|
1818002WL008977
|
ROHINI SAYAJI CHALAK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148305
|
|
MISS ROHINI SAYAJI CHALAK
|
STATE BANK OF INDIA(508548)
|
|
208
|
GEORAI
|
MH-18-002-180-001/60
(KINGOAN)
|
1818002000NRG24190620230168900
|
19/06/2023
|
SAYAJI CHATRABHUJ CHALAK
|
1818002WL008977
|
SAYAJI CHATRABHUJ CHALAK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148270
|
|
MR SAYAJI CHATRABHUJ CHALAK
|
STATE BANK OF INDIA(508548)
|
|
209
|
GEORAI
|
MH-18-002-180-001/7
(KINGOAN)
|
1818002000NRG24190620230168910
|
19/06/2023
|
LATABAI PANDURANG GIRI
|
1818002WL008977
|
LATABAI PANDURANG GIRI
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148358
|
|
MISS LATA PANDURANG GIRI
|
STATE BANK OF INDIA(508548)
|
|
210
|
GEORAI
|
MH-18-002-180-001/7
(KINGOAN)
|
1818002000NRG24190620230168911
|
19/06/2023
|
SUNIL PANDURANG GIRI
|
1818002WL008977
|
SUNIL PANDURANG GIRI
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148277
|
|
Sunil Pandurang Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GEORAI
|
MH-18-002-180-001/77
(KINGOAN)
|
1818002000NRG24190620230168923
|
19/06/2023
|
DADASAHEB KADAJI CHALAK
|
1818002WL008977
|
DADASAHEB KADAJI CHALAK
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148310
|
|
Chalak Dadasaheb Kadaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GEORAI
|
MH-18-002-180-001/77
(KINGOAN)
|
1818002000NRG24190620230168924
|
19/06/2023
|
KAVITA BABASAHEB CHALAK
|
1818002WL008977
|
KAVITA BABASAHEB CHALAK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148412
|
|
CHALAK KAVITA BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GEORAI
|
MH-18-002-180-001/77
(KINGOAN)
|
1818002000NRG24190620230168922
|
19/06/2023
|
KISKINDA KADAJI CHALAK
|
1818002WL008977
|
KISKINDA KADAJI CHALAK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148309
|
|
MISS KISKINDA DADASAHEB CHALAK
|
STATE BANK OF INDIA(508548)
|
|
214
|
GEORAI
|
MH-18-002-180-001/82
(KINGOAN)
|
1818002000NRG24190620230168932
|
19/06/2023
|
GOVARDHAN BAPURAO ARDAD
|
1818002WL008977
|
GOVARDHAN BAPURAO ARDAD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148314
|
|
Ardad Govrdhan Bapurao
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GEORAI
|
MH-18-002-180-001/82
(KINGOAN)
|
1818002000NRG24190620230168933
|
19/06/2023
|
SUNITA GOVARDHAN ARDAD
|
1818002WL008977
|
SUNITA GOVARDHAN ARDAD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148313
|
|
Ardad Sunita Govrdhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GEORAI
|
MH-18-002-217-002/239
(MANAIRWADI)
|
1818002000NRG24170620230158519
|
19/06/2023
|
VISHNU BHAUSAHEB DINGRE
|
1818002WL008532
|
VISHNU BHAUSAHEB DINGRE
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148286
|
|
MR VISHNU BHAUSAHEB DINGARE
|
STATE BANK OF INDIA(508548)
|
|
217
|
GEORAI
|
MH-18-002-217-002/245
(MANAIRWADI)
|
1818002000NRG24190620230168324
|
19/06/2023
|
SHANKAR BHIMRAO DINGRE
|
1818002WL008960
|
SHANKAR BHIMRAO DINGRE
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148604
|
|
MR SHANKAR BHIMRAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
218
|
GEORAI
|
MH-18-002-217-002/413
(MANAIRWADI)
|
1818002000NRG24190620230168361
|
19/06/2023
|
HARIBHAU SANTRAM SHINDE
|
1818002WL008960
|
HARIBHAU SANTRAM SHINDE
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148415
|
|
MR HARIDAS SANTARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
GEORAI
|
MH-18-002-217-002/419
(MANAIRWADI)
|
1818002000NRG24190620230168364
|
19/06/2023
|
KAVITA SHANKAR PAWAR
|
1818002WL008960
|
KAVITA SHANKAR PAWAR
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148440
|
|
MS KAVITA SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
GEORAI
|
MH-18-002-217-002/419
(MANAIRWADI)
|
1818002000NRG24190620230168365
|
19/06/2023
|
MAHADEV ASARAM PAWAR
|
1818002WL008960
|
MAHADEV ASARAM PAWAR
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148291
|
|
MR MAHADEV ASARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
GEORAI
|
MH-18-002-217-002/441
(MANAIRWADI)
|
1818002000NRG24190620230168374
|
19/06/2023
|
RAGHUNATH BHIMRAO SONMALI
|
1818002WL008960
|
RAGHUNATH BHIMRAO SONMALI
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148369
|
|
MR RAGHUNATH BHIMRAO SONMALI
|
STATE BANK OF INDIA(508548)
|
|
222
|
GEORAI
|
MH-18-002-217-002/465
(MANAIRWADI)
|
1818002000NRG24170620230158546
|
19/06/2023
|
SUBABAI NAMDEV DINGRE
|
1818002WL008532
|
SUBABAI NAMDEV DINGRE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148388
|
|
MRS SUBHADRA NAMDEV DINGRE
|
STATE BANK OF INDIA(508548)
|
|
223
|
GEORAI
|
MH-18-002-217-002/594
(MANAIRWADI)
|
1818002000NRG24170620230158601
|
19/06/2023
|
NIRMALA BALU LANDAGE
|
1818002WL008534
|
NIRMALA BALU LANDAGE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148575
|
|
MRS NIRMALA BALU LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
224
|
GEORAI
|
MH-18-002-217-002/790
(MANAIRWADI)
|
1818002000NRG24190620230168474
|
19/06/2023
|
SHITAL VITTHAL FARTADE
|
1818002WL008960
|
SHITAL VITTHAL FARTADE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148586
|
|
MS SHITAL VITTHAL FARTADE
|
STATE BANK OF INDIA(508548)
|
|
225
|
GEORAI
|
MH-18-002-217-002/790
(MANAIRWADI)
|
1818002000NRG24190620230168473
|
19/06/2023
|
VITTHAL LAXMAN FARTADE
|
1818002WL008960
|
VITTHAL LAXMAN FARTADE
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148626
|
|
MR VITTHAL LAXMAN FARTADE
|
STATE BANK OF INDIA(508548)
|
|
226
|
GEORAI
|
MH-18-002-217-002/790
(MANAIRWADI)
|
1818002000NRG24170620230158633
|
19/06/2023
|
VITTHAL LAXMAN FARTADE
|
1818002WL008534
|
VITTHAL LAXMAN FARTADE
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148625
|
|
MR VITTHAL LAXMAN FARTADE
|
STATE BANK OF INDIA(508548)
|
|
227
|
GEORAI
|
MH-18-002-217-002/824
(MANAIRWADI)
|
1818002000NRG24190620230168478
|
19/06/2023
|
NITIN EKNATH SONMALI
|
1818002WL008960
|
NITIN EKNATH SONMALI
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148550
|
|
MR NITIN EKNATH SONMALI
|
STATE BANK OF INDIA(508548)
|
|
228
|
GEORAI
|
MH-18-002-217-002/824
(MANAIRWADI)
|
1818002000NRG24190620230168476
|
19/06/2023
|
RAMLILA EKNATH SONMALI
|
1818002WL008960
|
RAMLILA EKNATH SONMALI
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148107
|
|
MS RAMLILA EKNATH SONMALI
|
STATE BANK OF INDIA(508548)
|
|
229
|
GEORAI
|
MH-18-002-217-002/826
(MANAIRWADI)
|
1818002000NRG24190620230168481
|
19/06/2023
|
JAGTAP KALPANA SAYAJI
|
1818002WL008960
|
JAGTAP KALPANA SAYAJI
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148529
|
|
JAGTAP KALPANA SAYAJI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
230
|
GEORAI
|
MH-18-002-217-002/826
(MANAIRWADI)
|
1818002000NRG24190620230168482
|
19/06/2023
|
JAGTAP SHARAD SHAMRAO
|
1818002WL008960
|
JAGTAP SHARAD SHAMRAO
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148425
|
|
MR SHARAD SHAMRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
231
|
GEORAI
|
MH-18-002-217-002/838
(MANAIRWADI)
|
1818002000NRG24190620230168486
|
19/06/2023
|
BALIRAM TUKARAM DINGARE
|
1818002WL008960
|
BALIRAM TUKARAM DINGARE
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148538
|
|
MR BALIRAM TUKARAM DINGRE
|
STATE BANK OF INDIA(508548)
|
|
232
|
GEORAI
|
MH-18-002-282-001/107
(RAJPIMPRI)
|
1818002000NRG24170620230160329
|
19/06/2023
|
ATUL RAMRAO MULE
|
1818002WL008605
|
ATUL RAMRAO MULE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148555
|
|
ATUL RAMRAV MULE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
GEORAI
|
MH-18-002-282-001/107
(RAJPIMPRI)
|
1818002000NRG24170620230160328
|
19/06/2023
|
DWAKABAI RAMRAO MULE
|
1818002WL008605
|
DWAKABAI RAMRAO MULE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230148556
|
|
DWARKABAI RAMRAV MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GEORAI
|
MH-18-002-282-001/1243
(RAJPIMPRI)
|
1818002000NRG24170620230160330
|
19/06/2023
|
KRISHNA ANKUSH JADHAV
|
1818002WL008605
|
KRISHNA ANKUSH JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148663
|
|
KRUSHNA ANKUSH JADHAV
|
BANK OF INDIA(508505)
|
|
235
|
GEORAI
|
MH-18-002-282-001/1648
(RAJPIMPRI)
|
1818002000NRG24170620230160331
|
19/06/2023
|
SHANKAR VITTHAL RATHOD
|
1818002WL008605
|
SHANKAR VITTHAL RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148670
|
|
MR SHANKAR VITHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
236
|
GEORAI
|
MH-18-002-282-001/1967
(RAJPIMPRI)
|
1818002000NRG24170620230160340
|
19/06/2023
|
Varsha Atul Mule
|
1818002WL008605
|
Varsha Atul Mule
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148559
|
|
MISS VARSHA ATUL MULE
|
STATE BANK OF INDIA(508548)
|
|
237
|
GEORAI
|
MH-18-002-282-001/1968
(RAJPIMPRI)
|
1818002000NRG24170620230160341
|
19/06/2023
|
Ravindra Navnath Sapte
|
1818002WL008605
|
Ravindra Navnath Sapte
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148558
|
|
MR RAVINDRA NAVNATH SAPTE
|
STATE BANK OF INDIA(508548)
|
|
238
|
GEORAI
|
MH-18-002-282-001/2025
(RAJPIMPRI)
|
1818002000NRG24170620230160349
|
19/06/2023
|
Vishnu Lahu Burane
|
1818002WL008605
|
Vishnu Lahu Burane
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148557
|
|
MR VISHNU LHAU BURANE
|
STATE BANK OF INDIA(508548)
|
|
239
|
GEORAI
|
MH-18-002-282-001/303
(RAJPIMPRI)
|
1818002000NRG24170620230160353
|
19/06/2023
|
MULE KALYAN BHIMRAO
|
1818002WL008605
|
MULE KALYAN BHIMRAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148326
|
|
KALYAN BHIMRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GEORAI
|
MH-18-002-282-001/304
(RAJPIMPRI)
|
1818002000NRG24170620230160354
|
19/06/2023
|
MULE KRUSHNA BHIMRAO
|
1818002WL008605
|
MULE KRUSHNA BHIMRAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148319
|
|
MULE KRUSHNA BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GEORAI
|
MH-18-002-282-001/313
(RAJPIMPRI)
|
1818002000NRG24170620230160807
|
19/06/2023
|
ZUMBAD GULAB VITTHALRAO
|
1818002WL008611
|
ZUMBAD GULAB VITTHALRAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230148513
|
|
GULAB VITTHALRAO JUMBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GEORAI
|
MH-18-002-282-001/660
(RAJPIMPRI)
|
1818002000NRG24170620230160817
|
19/06/2023
|
SANTOSH RAOSAHEB JADHAV
|
1818002WL008611
|
SANTOSH RAOSAHEB JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148656
|
|
SANTOSH RAOSAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
243
|
GEORAI
|
MH-18-002-282-001/661
(RAJPIMPRI)
|
1818002000NRG24170620230160818
|
19/06/2023
|
RATHOD BALU BHAGWAN
|
1818002WL008611
|
RATHOD BALU BHAGWAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148294
|
|
BALU BHAGWAN RATHOD
|
BANK OF BARODA(606985)
|
|
244
|
GEORAI
|
MH-18-002-282-001/757
(RAJPIMPRI)
|
1818002000NRG24170620230160821
|
19/06/2023
|
BRAMHDEV SHRIRAM GHADGE
|
1818002WL008611
|
BRAMHDEV SHRIRAM GHADGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148293
|
|
MR BRAHMDEO SRIRAM GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
245
|
GEORAI
|
MH-18-002-282-001/757
(RAJPIMPRI)
|
1818002000NRG24170620230160822
|
19/06/2023
|
KALINDA BRAHMDEV GHADGE
|
1818002WL008611
|
KALINDA BRAHMDEV GHADGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148406
|
|
MRS KALINDA BRAMHADEV GHADGE
|
STATE BANK OF INDIA(508548)
|
|
246
|
GEORAI
|
MH-18-002-282-002/359
(RAJPIMPRI)
|
1818002000NRG24170620230160845
|
19/06/2023
|
JADHAV GORAKH BHURA
|
1818002WL008611
|
JADHAV GORAKH BHURA
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148405
|
|
MR GORAKH BHURA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87633
|
87633
|
|
|
|
|
|
|
|
|
247
|
GEORAI
|
MH-18-002-096-002/177
(DHUMEGAON)
|
1818002000NRG24190620230168509
|
19/06/2023
|
VITTHAL BAPURAO GHODAKE
|
1818002WL008963
|
VITTHAL BAPURAO GHODAKE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148298
|
|
Mr. VITTHAL BAPU GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
GEORAI
|
MH-18-002-096-002/32
(DHUMEGAON)
|
1818002000NRG24180620230166050
|
19/06/2023
|
GHODKE VACHHALA KERABA
|
1818002WL008863
|
GHODKE VACHHALA KERABA
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148297
|
|
VACHHALA KERBA GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GEORAI
|
MH-18-002-096-002/541
(DHUMEGAON)
|
1818002000NRG24190620230167390
|
19/06/2023
|
NILESH BHAUSAHEB DHOLE
|
1818002WL008933
|
NILESH BHAUSAHEB DHOLE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148659
|
|
MR NILESH BHAUSAHEB DHOLE
|
STATE BANK OF INDIA(508548)
|
|
250
|
GEORAI
|
MH-18-002-096-002/916
(DHUMEGAON)
|
1818002000NRG24180620230166033
|
19/06/2023
|
ANIKET BABAN DHOLE
|
1818002WL008861
|
ANIKET BABAN DHOLE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148108
|
|
Aniket Baban Dhole
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
GEORAI
|
MH-18-002-096-002/917
(DHUMEGAON)
|
1818002000NRG24180620230166034
|
19/06/2023
|
ABHIJIT ARJUN JAMBHALE
|
1818002WL008861
|
ABHIJIT ARJUN JAMBHALE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230147988
|
|
ABHIJIT ARJUN JAMBHALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
252
|
GEORAI
|
MH-18-002-217-002/543
(MANAIRWADI)
|
1818002000NRG24190620230168433
|
19/06/2023
|
POTE SUNIT NAMDEV
|
1818002WL008960
|
POTE SUNIT NAMDEV
|
00415
|
SBIN0007150
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148282
|
|
MR SUNIL NAMDEV POTE
|
STATE BANK OF INDIA(508548)
|
|
253
|
GEORAI
|
MH-18-002-217-002/543
(MANAIRWADI)
|
1818002000NRG24170620230158585
|
19/06/2023
|
POTE SUNIT NAMDEV
|
1818002WL008534
|
POTE SUNIT NAMDEV
|
00415
|
SBIN0007150
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148283
|
|
MR SUNIL NAMDEV POTE
|
STATE BANK OF INDIA(508548)
|
|
254
|
GEORAI
|
MH-18-002-217-002/584
(MANAIRWADI)
|
1818002000NRG24170620230158598
|
19/06/2023
|
DABHADE RANJANA BALASAHEB
|
1818002WL008534
|
DABHADE RANJANA BALASAHEB
|
00415
|
SBIN0007150
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148571
|
|
MRS RANJANA BALASAHEB DABHADE
|
STATE BANK OF INDIA(508548)
|
|
255
|
GEORAI
|
MH-18-002-217-002/584
(MANAIRWADI)
|
1818002000NRG24190620230168447
|
19/06/2023
|
DABHADE RANJANA BALASAHEB
|
1818002WL008960
|
DABHADE RANJANA BALASAHEB
|
00415
|
SBIN0007150
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148572
|
|
MRS RANJANA BALASAHEB DABHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
256
|
GEORAI
|
MH-18-002-080-002/34
(NANDPUR KAMBI)
|
1818002000NRG24170620230160396
|
19/06/2023
|
PAVAR SHRIRAM VASANT
|
1818002WL008606
|
PAVAR SHRIRAM VASANT
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148176
|
|
SHRIRAM VASANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
GEORAI
|
MH-18-002-080-002/34
(NANDPUR KAMBI)
|
1818002000NRG24170620230160397
|
19/06/2023
|
PAVAR SUNITA SHRIRAM
|
1818002WL008606
|
PAVAR SUNITA SHRIRAM
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148177
|
|
Ms. Sunita Shriram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
GEORAI
|
MH-18-002-080-002/47
(NANDPUR KAMBI)
|
1818002000NRG24170620230160400
|
19/06/2023
|
RATHOD EKNATH BELAJI
|
1818002WL008606
|
RATHOD EKNATH BELAJI
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148290
|
|
EKANATH BELAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GEORAI
|
MH-18-002-080-002/562
(NANDPUR KAMBI)
|
1818002000NRG24170620230160402
|
19/06/2023
|
SIDDHESHWAR ABHIMAN SHIRKE
|
1818002WL008606
|
SIDDHESHWAR ABHIMAN SHIRKE
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148509
|
|
MR SIDHESHWAR ABHIMAN SHIRKE
|
STATE BANK OF INDIA(508548)
|
|
260
|
GEORAI
|
MH-18-002-080-002/978
(NANDPUR KAMBI)
|
1818002000NRG24170620230160429
|
19/06/2023
|
Gangubai Baliram Bodakhe
|
1818002WL008606
|
Gangubai Baliram Bodakhe
|
00415
|
SBIN0009066
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148178
|
|
Miss. Gangubai Baliram Bodakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
261
|
GEORAI
|
MH-18-002-044-001/748
(BHENDTAKALI)
|
1818002000NRG24170620230161319
|
19/06/2023
|
RATHOD MANSING DEU
|
1818002WL008624
|
RATHOD MANSING DEU
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148130
|
|
MR MANSING DEVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
262
|
GEORAI
|
MH-18-002-080-002/59
(NANDPUR KAMBI)
|
1818002000NRG24170620230160405
|
19/06/2023
|
BHOSLE SAMPAT SAHEBRAO
|
1818002WL008606
|
BHOSLE SAMPAT SAHEBRAO
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148129
|
|
SAMPAT SAHEBRAO BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
GEORAI
|
MH-18-002-217-002/11
(MANAIRWADI)
|
1818002000NRG24170620230158513
|
19/06/2023
|
DATT TRIMBAK TAKLE
|
1818002WL008532
|
DATT TRIMBAK TAKLE
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148598
|
|
DATTATRAYA TRIMBAK TAKLE
|
STATE BANK OF INDIA(508548)
|
|
264
|
GEORAI
|
MH-18-002-217-002/126
(MANAIRWADI)
|
1818002000NRG24170620230158516
|
19/06/2023
|
SHOBHA PANDIT GHADGE
|
1818002WL008532
|
SHOBHA PANDIT GHADGE
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148612
|
|
MRS SHOBHA PANDIT GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
265
|
GEORAI
|
MH-18-002-217-002/167
(MANAIRWADI)
|
1818002000NRG24190620230168314
|
19/06/2023
|
RAMESH
|
1818002WL008960
|
RAMESH
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148387
|
|
MR RAMESH BHIMRAO GHADGE
|
STATE BANK OF INDIA(508548)
|
|
266
|
GEORAI
|
MH-18-002-217-002/208
(MANAIRWADI)
|
1818002000NRG24190620230168318
|
19/06/2023
|
SANJAY SHIWAJI DINGRE
|
1818002WL008960
|
SANJAY SHIWAJI DINGRE
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148600
|
|
MR SANJAY SHIVAJI DINGARE
|
STATE BANK OF INDIA(508548)
|
|
267
|
GEORAI
|
MH-18-002-217-002/28
(MANAIRWADI)
|
1818002000NRG24170620230158521
|
19/06/2023
|
HANUMAN MOKINDA NAVADE
|
1818002WL008532
|
HANUMAN MOKINDA NAVADE
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148595
|
|
MR HANUMAN MOKINDA NAVADE
|
STATE BANK OF INDIA(508548)
|
|
268
|
GEORAI
|
MH-18-002-217-002/357
(MANAIRWADI)
|
1818002000NRG24170620230158523
|
19/06/2023
|
SHIVNATH ASHRUBA JAGTAP
|
1818002WL008532
|
SHIVNATH ASHRUBA JAGTAP
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148366
|
|
MR SHIVNATH ASHRUBA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
269
|
GEORAI
|
MH-18-002-217-002/357
(MANAIRWADI)
|
1818002000NRG24170620230158524
|
19/06/2023
|
SUNITA SHIVNATH JAGTAP
|
1818002WL008532
|
SUNITA SHIVNATH JAGTAP
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148620
|
|
MRS SUNITA SHIVANATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
270
|
GEORAI
|
MH-18-002-217-002/360
(MANAIRWADI)
|
1818002000NRG24190620230168326
|
19/06/2023
|
JANABAI MADAN SHINDE
|
1818002WL008960
|
JANABAI MADAN SHINDE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148531
|
|
MRS JANABAI MADAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
271
|
GEORAI
|
MH-18-002-217-002/360
(MANAIRWADI)
|
1818002000NRG24190620230168325
|
19/06/2023
|
MADAN NARAYAN SHINDE
|
1818002WL008960
|
MADAN NARAYAN SHINDE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148304
|
|
MR MADAN NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
272
|
GEORAI
|
MH-18-002-217-002/374
(MANAIRWADI)
|
1818002000NRG24190620230168327
|
19/06/2023
|
BALASAHEB KADUDAS BARGE
|
1818002WL008960
|
BALASAHEB KADUDAS BARGE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148296
|
|
MR BALASAHEB KADUDAS BARGE
|
STATE BANK OF INDIA(508548)
|
|
273
|
GEORAI
|
MH-18-002-217-002/374
(MANAIRWADI)
|
1818002000NRG24190620230168328
|
19/06/2023
|
SARIKA BALASAHEB BARGE
|
1818002WL008960
|
SARIKA BALASAHEB BARGE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148462
|
|
MRS SARIKA BALASAHEB BARGE
|
STATE BANK OF INDIA(508548)
|
|
274
|
GEORAI
|
MH-18-002-217-002/375
(MANAIRWADI)
|
1818002000NRG24170620230158525
|
19/06/2023
|
SITABAI KADUDAS BARGE
|
1818002WL008532
|
SITABAI KADUDAS BARGE
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
25/06/2023
|
|
A174230148614
|
|
BARGE SITABAI KADUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
GEORAI
|
MH-18-002-217-002/375
(MANAIRWADI)
|
1818002000NRG24190620230168329
|
19/06/2023
|
SITABAI KADUDAS BARGE
|
1818002WL008960
|
SITABAI KADUDAS BARGE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
25/06/2023
|
|
A174230148615
|
|
BARGE SITABAI KADUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
GEORAI
|
MH-18-002-217-002/381
(MANAIRWADI)
|
1818002000NRG24190620230168330
|
19/06/2023
|
ASHRABAI BHAGUJI MOHARKAR
|
1818002WL008960
|
ASHRABAI BHAGUJI MOHARKAR
|
00415
|
SBIN0020033
|
819
|
819
|
Rejected
|
23/06/2023
|
|
A174230148432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
GEORAI
|
MH-18-002-217-002/385
(MANAIRWADI)
|
1818002000NRG24190620230168332
|
19/06/2023
|
VAISHALLI NARAYAN NIKAM
|
1818002WL008960
|
VAISHALLI NARAYAN NIKAM
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148613
|
|
MRS VAISHALI NARAYAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
GEORAI
|
MH-18-002-217-002/386
(MANAIRWADI)
|
1818002000NRG24190620230168333
|
19/06/2023
|
HARIBHAU KACHRU NIKAM
|
1818002WL008960
|
HARIBHAU KACHRU NIKAM
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148567
|
|
MR HARIBHAU KACHARU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
GEORAI
|
MH-18-002-217-002/388
(MANAIRWADI)
|
1818002000NRG24190620230168335
|
19/06/2023
|
GOVERDHAN KACHRU NIKAM
|
1818002WL008960
|
GOVERDHAN KACHRU NIKAM
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148566
|
|
MR GOVARDHAN KACHARU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
GEORAI
|
MH-18-002-217-002/389
(MANAIRWADI)
|
1818002000NRG24190620230168336
|
19/06/2023
|
CHAGAN AANTARAM MULUK
|
1818002WL008960
|
CHAGAN AANTARAM MULUK
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
25/06/2023
|
|
A174230148568
|
|
CHAGAN ANTARAM MULUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
GEORAI
|
MH-18-002-217-002/391
(MANAIRWADI)
|
1818002000NRG24190620230168337
|
19/06/2023
|
BHAUSAHEB DHONDIBA DINGRE
|
1818002WL008960
|
BHAUSAHEB DHONDIBA DINGRE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148381
|
|
MR BHAUSAHEB DHONDIBA DINGARE
|
STATE BANK OF INDIA(508548)
|
|
282
|
GEORAI
|
MH-18-002-217-002/400
(MANAIRWADI)
|
1818002000NRG24190620230168342
|
19/06/2023
|
BHANUDAS RAMBHAU SONMALI
|
1818002WL008960
|
BHANUDAS RAMBHAU SONMALI
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148560
|
|
BHANUDAS RAMBHAU SONMALI
|
STATE BANK OF INDIA(508548)
|
|
283
|
GEORAI
|
MH-18-002-217-002/401
(MANAIRWADI)
|
1818002000NRG24190620230168344
|
19/06/2023
|
PARSURAM BHIMRAO SONMALI
|
1818002WL008960
|
PARSURAM BHIMRAO SONMALI
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148418
|
|
PARSURAM BHIMRAO SONMALI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
284
|
GEORAI
|
MH-18-002-217-002/401
(MANAIRWADI)
|
1818002000NRG24190620230168346
|
19/06/2023
|
PARSURAM BHIMRAO SONMALI
|
1818002WL008960
|
PARSURAM BHIMRAO SONMALI
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148419
|
|
PARSURAM BHIMRAO SONMALI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
285
|
GEORAI
|
MH-18-002-217-002/406
(MANAIRWADI)
|
1818002000NRG24190620230168347
|
19/06/2023
|
SITARAM DADARAO SHINDE
|
1818002WL008960
|
SITARAM DADARAO SHINDE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148349
|
|
MR SITARAM DADARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
286
|
GEORAI
|
MH-18-002-217-002/406
(MANAIRWADI)
|
1818002000NRG24170620230158526
|
19/06/2023
|
SITARAM DADARAO SHINDE
|
1818002WL008532
|
SITARAM DADARAO SHINDE
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148348
|
|
MR SITARAM DADARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
287
|
GEORAI
|
MH-18-002-217-002/412
(MANAIRWADI)
|
1818002000NRG24190620230168355
|
19/06/2023
|
RADHA GANESH GAHDGE
|
1818002WL008960
|
RADHA GANESH GAHDGE
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148579
|
|
RADHA BHASKAR MORE
|
BANK OF INDIA(508505)
|
|
288
|
GEORAI
|
MH-18-002-217-002/412
(MANAIRWADI)
|
1818002000NRG24190620230168359
|
19/06/2023
|
RADHA GANESH GAHDGE
|
1818002WL008960
|
RADHA GANESH GAHDGE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148580
|
|
RADHA BHASKAR MORE
|
BANK OF INDIA(508505)
|
|
289
|
GEORAI
|
MH-18-002-217-002/413
(MANAIRWADI)
|
1818002000NRG24190620230168360
|
19/06/2023
|
KUNTABAI SANTRAM SHINDE
|
1818002WL008960
|
KUNTABAI SANTRAM SHINDE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148389
|
|
MRS KUNTABAI SANTRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
290
|
GEORAI
|
MH-18-002-217-002/427
(MANAIRWADI)
|
1818002000NRG24170620230158528
|
19/06/2023
|
MANGALBAI NARAYAN GHADGE
|
1818002WL008532
|
MANGALBAI NARAYAN GHADGE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148308
|
|
MANGAL NARAYAN GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
GEORAI
|
MH-18-002-217-002/434
(MANAIRWADI)
|
1818002000NRG24170620230158530
|
19/06/2023
|
SHEELABAI SHIVAJI GHADGE
|
1818002WL008532
|
SHEELABAI SHIVAJI GHADGE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148627
|
|
Mrs. Shilabai Shivaji Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
GEORAI
|
MH-18-002-217-002/434
(MANAIRWADI)
|
1818002000NRG24190620230168372
|
19/06/2023
|
SHEELABAI SHIVAJI GHADGE
|
1818002WL008960
|
SHEELABAI SHIVAJI GHADGE
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148628
|
|
Mrs. Shilabai Shivaji Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
GEORAI
|
MH-18-002-217-002/442
(MANAIRWADI)
|
1818002000NRG24170620230158533
|
19/06/2023
|
ASHABAI BAPU GHADGE
|
1818002WL008532
|
ASHABAI BAPU GHADGE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148608
|
|
MRS ASHABAI BAPU GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
294
|
GEORAI
|
MH-18-002-217-002/442
(MANAIRWADI)
|
1818002000NRG24190620230168379
|
19/06/2023
|
ASHABAI BAPU GHADGE
|
1818002WL008960
|
ASHABAI BAPU GHADGE
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148607
|
|
MRS ASHABAI BAPU GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
295
|
GEORAI
|
MH-18-002-217-002/442
(MANAIRWADI)
|
1818002000NRG24190620230168378
|
19/06/2023
|
BAPU PARAJI GHADGE
|
1818002WL008960
|
BAPU PARAJI GHADGE
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148585
|
|
MR BAPURAO PARAJI GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
296
|
GEORAI
|
MH-18-002-217-002/442
(MANAIRWADI)
|
1818002000NRG24170620230158532
|
19/06/2023
|
BAPU PARAJI GHADGE
|
1818002WL008532
|
BAPU PARAJI GHADGE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148584
|
|
MR BAPURAO PARAJI GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
297
|
GEORAI
|
MH-18-002-217-002/450
(MANAIRWADI)
|
1818002000NRG24170620230158539
|
19/06/2023
|
BHAGWAT ASHRUBA JAGTAP
|
1818002WL008532
|
BHAGWAT ASHRUBA JAGTAP
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148362
|
|
BHAGWAT ASHRUBA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
298
|
GEORAI
|
MH-18-002-217-002/450
(MANAIRWADI)
|
1818002000NRG24190620230168388
|
19/06/2023
|
BHAGWAT ASHRUBA JAGTAP
|
1818002WL008960
|
BHAGWAT ASHRUBA JAGTAP
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148363
|
|
BHAGWAT ASHRUBA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
299
|
GEORAI
|
MH-18-002-217-002/452
(MANAIRWADI)
|
1818002000NRG24170620230158543
|
19/06/2023
|
DIPAK HARIBHAU DINGRE
|
1818002WL008532
|
DIPAK HARIBHAU DINGRE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148536
|
|
DIPAK HARIBHAU DINGRE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
300
|
GEORAI
|
MH-18-002-217-002/452
(MANAIRWADI)
|
1818002000NRG24190620230168393
|
19/06/2023
|
DIPAK HARIBHAU DINGRE
|
1818002WL008960
|
DIPAK HARIBHAU DINGRE
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148535
|
|
DIPAK HARIBHAU DINGRE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
301
|
GEORAI
|
MH-18-002-217-002/462
(MANAIRWADI)
|
1818002000NRG24190620230168394
|
19/06/2023
|
DHARMARAJ TATYABA POTE
|
1818002WL008960
|
DHARMARAJ TATYABA POTE
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148602
|
|
MR DHARMARAJ TATYABA POTE
|
STATE BANK OF INDIA(508548)
|
|
302
|
GEORAI
|
MH-18-002-217-002/462
(MANAIRWADI)
|
1818002000NRG24170620230158544
|
19/06/2023
|
DHARMARAJ TATYABA POTE
|
1818002WL008532
|
DHARMARAJ TATYABA POTE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148603
|
|
MR DHARMARAJ TATYABA POTE
|
STATE BANK OF INDIA(508548)
|
|
303
|
GEORAI
|
MH-18-002-217-002/466
(MANAIRWADI)
|
1818002000NRG24170620230158547
|
19/06/2023
|
VITHOBA SAHEBRAO JAGTAP
|
1818002WL008532
|
VITHOBA SAHEBRAO JAGTAP
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148449
|
|
MR VITHOBA SAHEBRAO JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
304
|
GEORAI
|
MH-18-002-217-002/466
(MANAIRWADI)
|
1818002000NRG24190620230168400
|
19/06/2023
|
VITHOBA SAHEBRAO JAGTAP
|
1818002WL008960
|
VITHOBA SAHEBRAO JAGTAP
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148450
|
|
MR VITHOBA SAHEBRAO JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
305
|
GEORAI
|
MH-18-002-217-002/471
(MANAIRWADI)
|
1818002000NRG24170620230158553
|
19/06/2023
|
DNYANESHWAR MAROTI GAIKWAD
|
1818002WL008532
|
DNYANESHWAR MAROTI GAIKWAD
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
25/06/2023
|
|
A174230148622
|
|
DNYANESHWAR MAROTI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
GEORAI
|
MH-18-002-217-002/471
(MANAIRWADI)
|
1818002000NRG24190620230168413
|
19/06/2023
|
DNYANESHWAR MAROTI GAIKWAD
|
1818002WL008960
|
DNYANESHWAR MAROTI GAIKWAD
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
25/06/2023
|
|
A174230148623
|
|
DNYANESHWAR MAROTI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
GEORAI
|
MH-18-002-217-002/471
(MANAIRWADI)
|
1818002000NRG24190620230168411
|
19/06/2023
|
MAROTI DAGDU GAIKWAD
|
1818002WL008960
|
MAROTI DAGDU GAIKWAD
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
25/06/2023
|
|
A174230148587
|
|
MAROTI DAGADU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
GEORAI
|
MH-18-002-217-002/471
(MANAIRWADI)
|
1818002000NRG24170620230158551
|
19/06/2023
|
MAROTI DAGDU GAIKWAD
|
1818002WL008532
|
MAROTI DAGDU GAIKWAD
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
25/06/2023
|
|
A174230148588
|
|
MAROTI DAGADU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
GEORAI
|
MH-18-002-217-002/473
(MANAIRWADI)
|
1818002000NRG24170620230158555
|
19/06/2023
|
SITABAI NARAYAN DINGRE
|
1818002WL008532
|
SITABAI NARAYAN DINGRE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148351
|
|
MRS SITABAI NARAYAN DINGRE
|
STATE BANK OF INDIA(508548)
|
|
310
|
GEORAI
|
MH-18-002-217-002/475
(MANAIRWADI)
|
1818002000NRG24170620230158556
|
19/06/2023
|
KADUDAS RAMBHAU DINGRE
|
1818002WL008532
|
KADUDAS RAMBHAU DINGRE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148365
|
|
MR KADUDAS RAMBHAU DINGRE
|
STATE BANK OF INDIA(508548)
|
|
311
|
GEORAI
|
MH-18-002-217-002/475
(MANAIRWADI)
|
1818002000NRG24190620230168414
|
19/06/2023
|
KADUDAS RAMBHAU DINGRE
|
1818002WL008960
|
KADUDAS RAMBHAU DINGRE
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148364
|
|
MR KADUDAS RAMBHAU DINGRE
|
STATE BANK OF INDIA(508548)
|
|
312
|
GEORAI
|
MH-18-002-217-002/475
(MANAIRWADI)
|
1818002000NRG24190620230168415
|
19/06/2023
|
REKHA KADUDAS DINGRE
|
1818002WL008960
|
REKHA KADUDAS DINGRE
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148617
|
|
MRS REKHA KADUDAS DINGRE
|
STATE BANK OF INDIA(508548)
|
|
313
|
GEORAI
|
MH-18-002-217-002/475
(MANAIRWADI)
|
1818002000NRG24170620230158557
|
19/06/2023
|
REKHA KADUDAS DINGRE
|
1818002WL008532
|
REKHA KADUDAS DINGRE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148618
|
|
MRS REKHA KADUDAS DINGRE
|
STATE BANK OF INDIA(508548)
|
|
314
|
GEORAI
|
MH-18-002-217-002/478
(MANAIRWADI)
|
1818002000NRG24170620230158558
|
19/06/2023
|
TUKARAM LAXMAN DINGRE
|
1818002WL008532
|
TUKARAM LAXMAN DINGRE
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148360
|
|
TUKARAM LAXMAN DINGRE
|
STATE BANK OF INDIA(508548)
|
|
315
|
GEORAI
|
MH-18-002-217-002/478
(MANAIRWADI)
|
1818002000NRG24170620230158574
|
19/06/2023
|
TUKARAM LAXMAN DINGRE
|
1818002WL008534
|
TUKARAM LAXMAN DINGRE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148361
|
|
TUKARAM LAXMAN DINGRE
|
STATE BANK OF INDIA(508548)
|
|
316
|
GEORAI
|
MH-18-002-217-002/478
(MANAIRWADI)
|
1818002000NRG24170620230158575
|
19/06/2023
|
VISHNU TUKARAM DINGRE
|
1818002WL008534
|
VISHNU TUKARAM DINGRE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148350
|
|
MR VISHNU TUKARAM DINGRE
|
STATE BANK OF INDIA(508548)
|
|
317
|
GEORAI
|
MH-18-002-217-002/481
(MANAIRWADI)
|
1818002000NRG24190620230168420
|
19/06/2023
|
BHAGWAN DASHRATH POTE
|
1818002WL008960
|
BHAGWAN DASHRATH POTE
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148499
|
|
Mr. Bhagwan Dashrath Pote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
GEORAI
|
MH-18-002-217-002/481
(MANAIRWADI)
|
1818002000NRG24170620230158577
|
19/06/2023
|
BHAGWAN DASHRATH POTE
|
1818002WL008534
|
BHAGWAN DASHRATH POTE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148498
|
|
Mr. Bhagwan Dashrath Pote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
GEORAI
|
MH-18-002-217-002/525
(MANAIRWADI)
|
1818002000NRG24170620230158581
|
19/06/2023
|
JADHAV PRAKASH MAROTI
|
1818002WL008534
|
JADHAV PRAKASH MAROTI
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148637
|
|
MR PRAKASH MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
320
|
GEORAI
|
MH-18-002-217-002/525
(MANAIRWADI)
|
1818002000NRG24190620230168425
|
19/06/2023
|
JADHAV PRAKASH MAROTI
|
1818002WL008960
|
JADHAV PRAKASH MAROTI
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148638
|
|
MR PRAKASH MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
321
|
GEORAI
|
MH-18-002-217-002/528
(MANAIRWADI)
|
1818002000NRG24190620230168426
|
19/06/2023
|
JADHAV SANDIPAN NAMDEV
|
1818002WL008960
|
JADHAV SANDIPAN NAMDEV
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148611
|
|
MR SANDIPAN NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
322
|
GEORAI
|
MH-18-002-217-002/528
(MANAIRWADI)
|
1818002000NRG24170620230158582
|
19/06/2023
|
JADHAV SANDIPAN NAMDEV
|
1818002WL008534
|
JADHAV SANDIPAN NAMDEV
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148610
|
|
MR SANDIPAN NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
323
|
GEORAI
|
MH-18-002-217-002/539
(MANAIRWADI)
|
1818002000NRG24170620230158583
|
19/06/2023
|
GORE CHANDRAKANT NARAYAN
|
1818002WL008534
|
GORE CHANDRAKANT NARAYAN
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148328
|
|
MR CHANDRAKANT NARAYAN MORE
|
STATE BANK OF INDIA(508548)
|
|
324
|
GEORAI
|
MH-18-002-217-002/539
(MANAIRWADI)
|
1818002000NRG24190620230168429
|
19/06/2023
|
GORE CHANDRAKANT NARAYAN
|
1818002WL008960
|
GORE CHANDRAKANT NARAYAN
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148327
|
|
MR CHANDRAKANT NARAYAN MORE
|
STATE BANK OF INDIA(508548)
|
|
325
|
GEORAI
|
MH-18-002-217-002/543
(MANAIRWADI)
|
1818002000NRG24190620230168432
|
19/06/2023
|
POTE NAMDEV DAMU
|
1818002WL008960
|
POTE NAMDEV DAMU
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148459
|
|
MR NAMADEV DAMU POTE
|
STATE BANK OF INDIA(508548)
|
|
326
|
GEORAI
|
MH-18-002-217-002/543
(MANAIRWADI)
|
1818002000NRG24170620230158584
|
19/06/2023
|
POTE NAMDEV DAMU
|
1818002WL008534
|
POTE NAMDEV DAMU
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148458
|
|
MR NAMADEV DAMU POTE
|
STATE BANK OF INDIA(508548)
|
|
327
|
GEORAI
|
MH-18-002-217-002/544
(MANAIRWADI)
|
1818002000NRG24170620230158586
|
19/06/2023
|
NIKAM BHANUDAS DHARMRAJ
|
1818002WL008534
|
NIKAM BHANUDAS DHARMRAJ
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148606
|
|
MR BHANUDAS DHARAMRAJ NIKAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
GEORAI
|
MH-18-002-217-002/545
(MANAIRWADI)
|
1818002000NRG24170620230158587
|
19/06/2023
|
SHINDE MINA GANESH
|
1818002WL008534
|
SHINDE MINA GANESH
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148332
|
|
MRS MINA GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
329
|
GEORAI
|
MH-18-002-217-002/550
(MANAIRWADI)
|
1818002000NRG24170620230158588
|
19/06/2023
|
TAKLE RAJENDRA BHAGWAN
|
1818002WL008534
|
TAKLE RAJENDRA BHAGWAN
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148352
|
|
MR RAJENDRA BHAGWAN TAKLE
|
STATE BANK OF INDIA(508548)
|
|
330
|
GEORAI
|
MH-18-002-217-002/552
(MANAIRWADI)
|
1818002000NRG24190620230168436
|
19/06/2023
|
DINGARE RAVINDRA PRALHAD
|
1818002WL008960
|
DINGARE RAVINDRA PRALHAD
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148446
|
|
DINGARE RAVINDRA PRALHAD
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
331
|
GEORAI
|
MH-18-002-217-002/559
(MANAIRWADI)
|
1818002000NRG24170620230158591
|
19/06/2023
|
GORE ARUNA YASHVANT
|
1818002WL008534
|
GORE ARUNA YASHVANT
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148441
|
|
MRS ARUNA YASHANVT GORE
|
STATE BANK OF INDIA(508548)
|
|
332
|
GEORAI
|
MH-18-002-217-002/559
(MANAIRWADI)
|
1818002000NRG24190620230168443
|
19/06/2023
|
GORE ARUNA YASHVANT
|
1818002WL008960
|
GORE ARUNA YASHVANT
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148442
|
|
MRS ARUNA YASHANVT GORE
|
STATE BANK OF INDIA(508548)
|
|
333
|
GEORAI
|
MH-18-002-217-002/559
(MANAIRWADI)
|
1818002000NRG24190620230168442
|
19/06/2023
|
GORE TULSHIRAM YASHVANT
|
1818002WL008960
|
GORE TULSHIRAM YASHVANT
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148455
|
|
MR TULSHIRAM YASHANT GORE
|
STATE BANK OF INDIA(508548)
|
|
334
|
GEORAI
|
MH-18-002-217-002/559
(MANAIRWADI)
|
1818002000NRG24170620230158590
|
19/06/2023
|
GORE TULSHIRAM YASHVANT
|
1818002WL008534
|
GORE TULSHIRAM YASHVANT
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148454
|
|
MR TULSHIRAM YASHANT GORE
|
STATE BANK OF INDIA(508548)
|
|
335
|
GEORAI
|
MH-18-002-217-002/559
(MANAIRWADI)
|
1818002000NRG24170620230158592
|
19/06/2023
|
GORE YASHVANT TULSHIRAM
|
1818002WL008534
|
GORE YASHVANT TULSHIRAM
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148453
|
|
MR YASHAVANT TULASIRAM GORE
|
STATE BANK OF INDIA(508548)
|
|
336
|
GEORAI
|
MH-18-002-217-002/559
(MANAIRWADI)
|
1818002000NRG24190620230168444
|
19/06/2023
|
GORE YASHVANT TULSHIRAM
|
1818002WL008960
|
GORE YASHVANT TULSHIRAM
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148452
|
|
MR YASHAVANT TULASIRAM GORE
|
STATE BANK OF INDIA(508548)
|
|
337
|
GEORAI
|
MH-18-002-217-002/57
(MANAIRWADI)
|
1818002000NRG24170620230158593
|
19/06/2023
|
JALINDAR RAMPRASAD YADAV
|
1818002WL008534
|
JALINDAR RAMPRASAD YADAV
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148504
|
|
MR JALINDER RAMPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
338
|
GEORAI
|
MH-18-002-217-002/594
(MANAIRWADI)
|
1818002000NRG24170620230158600
|
19/06/2023
|
GANGUBAI UTTAM LANDAGE
|
1818002WL008534
|
GANGUBAI UTTAM LANDAGE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148631
|
|
MISS GANGUBAI UTTAM LANDGE
|
STATE BANK OF INDIA(508548)
|
|
339
|
GEORAI
|
MH-18-002-217-002/594
(MANAIRWADI)
|
1818002000NRG24170620230158599
|
19/06/2023
|
UTTAM RAMA LANDAGE
|
1818002WL008534
|
UTTAM RAMA LANDAGE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148619
|
|
MR UTTAM RAMA LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
340
|
GEORAI
|
MH-18-002-217-002/607
(MANAIRWADI)
|
1818002000NRG24170620230158607
|
19/06/2023
|
SULABAI ASARAM GHADGE
|
1818002WL008534
|
SULABAI ASARAM GHADGE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148630
|
|
MRS SULABAI ASARAM GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
341
|
GEORAI
|
MH-18-002-217-002/618
(MANAIRWADI)
|
1818002000NRG24170620230158610
|
19/06/2023
|
GAYABAI MOHAN MOTE
|
1818002WL008534
|
GAYABAI MOHAN MOTE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148451
|
|
MRS GAYABAI MOHAN MOTE
|
STATE BANK OF INDIA(508548)
|
|
342
|
GEORAI
|
MH-18-002-217-002/618
(MANAIRWADI)
|
1818002000NRG24170620230158611
|
19/06/2023
|
MANGESH MOHAN MOTE
|
1818002WL008534
|
MANGESH MOHAN MOTE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148464
|
|
MR MANGESH MOHAN MOTE
|
STATE BANK OF INDIA(508548)
|
|
343
|
GEORAI
|
MH-18-002-217-002/636
(MANAIRWADI)
|
1818002000NRG24170620230158615
|
19/06/2023
|
BHAGWAT SUDAM SHINDE
|
1818002WL008534
|
BHAGWAT SUDAM SHINDE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148096
|
|
JAY HANUMAN PURUSH BACHAT GAT
|
STATE BANK OF INDIA(508548)
|
|
344
|
GEORAI
|
MH-18-002-217-002/636
(MANAIRWADI)
|
1818002000NRG24170620230158614
|
19/06/2023
|
SUDAM SHIVAJI SHINDE
|
1818002WL008534
|
SUDAM SHIVAJI SHINDE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148537
|
|
MR SUDHAKAR SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
345
|
GEORAI
|
MH-18-002-217-002/643
(MANAIRWADI)
|
1818002000NRG24170620230158618
|
19/06/2023
|
SUNIL PRABHU ABADAR
|
1818002WL008534
|
SUNIL PRABHU ABADAR
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148621
|
|
MR SUNIL PRABHU ABADAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
GEORAI
|
MH-18-002-217-002/653
(MANAIRWADI)
|
1818002000NRG24190620230168453
|
19/06/2023
|
LAXMAN BABURAO BHANDVALKAR
|
1818002WL008960
|
LAXMAN BABURAO BHANDVALKAR
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148601
|
|
MR LAXMAN BABURAO BHANDWALKAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
GEORAI
|
MH-18-002-217-002/656
(MANAIRWADI)
|
1818002000NRG24190620230168455
|
19/06/2023
|
SANTOSH BHANUDAS SONMALI
|
1818002WL008960
|
SANTOSH BHANUDAS SONMALI
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148402
|
|
MR SANTOSH BHANUDAS SONMALI
|
STATE BANK OF INDIA(508548)
|
|
348
|
GEORAI
|
MH-18-002-217-002/661
(MANAIRWADI)
|
1818002000NRG24190620230168457
|
19/06/2023
|
UMA MAHADEO PAWAR
|
1818002WL008960
|
UMA MAHADEO PAWAR
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148578
|
|
MRS UMA MAHADEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
GEORAI
|
MH-18-002-217-002/661
(MANAIRWADI)
|
1818002000NRG24170620230158623
|
19/06/2023
|
UMA MAHADEO PAWAR
|
1818002WL008534
|
UMA MAHADEO PAWAR
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148577
|
|
MRS UMA MAHADEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
GEORAI
|
MH-18-002-217-002/678
(MANAIRWADI)
|
1818002000NRG24170620230158627
|
19/06/2023
|
YOGESH PARMESHWAR POTE
|
1818002WL008534
|
YOGESH PARMESHWAR POTE
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148634
|
|
MR YOGESHWAR PARMESHWAR POTE
|
STATE BANK OF INDIA(508548)
|
|
351
|
GEORAI
|
MH-18-002-217-002/684
(MANAIRWADI)
|
1818002000NRG24190620230168458
|
19/06/2023
|
NARAYAN KESHAV BARGE
|
1818002WL008960
|
NARAYAN KESHAV BARGE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148616
|
|
MR NARAYAN KESHAV BARGE
|
STATE BANK OF INDIA(508548)
|
|
352
|
GEORAI
|
MH-18-002-217-002/693
(MANAIRWADI)
|
1818002000NRG24190620230168460
|
19/06/2023
|
BANDU KUNDLIK GHADGE
|
1818002WL008960
|
BANDU KUNDLIK GHADGE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148589
|
|
MR BANDU KUNDLIKRAO GHODKE
|
STATE BANK OF INDIA(508548)
|
|
353
|
GEORAI
|
MH-18-002-217-002/693
(MANAIRWADI)
|
1818002000NRG24190620230168461
|
19/06/2023
|
PRAYAGBAI BANDU GHADGE
|
1818002WL008960
|
PRAYAGBAI BANDU GHADGE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148632
|
|
MRS PRAYAGABAI BANDU GHADGE
|
STATE BANK OF INDIA(508548)
|
|
354
|
GEORAI
|
MH-18-002-217-002/708
(MANAIRWADI)
|
1818002000NRG24190620230168465
|
19/06/2023
|
BABU MAHADEV POTE
|
1818002WL008960
|
BABU MAHADEV POTE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148417
|
|
POTE BABU MAHADEV
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
355
|
GEORAI
|
MH-18-002-217-002/708
(MANAIRWADI)
|
1818002000NRG24190620230168466
|
19/06/2023
|
PRIYANKA BABU POTE
|
1818002WL008960
|
PRIYANKA BABU POTE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148416
|
|
Mrs. PRIYANKA BABU POTE
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
GEORAI
|
MH-18-002-217-002/714
(MANAIRWADI)
|
1818002000NRG24190620230168467
|
19/06/2023
|
MANJULA ASHOK YEWALE
|
1818002WL008960
|
MANJULA ASHOK YEWALE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148583
|
|
MANJULA ASHOK YEWALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
357
|
GEORAI
|
MH-18-002-217-002/728
(MANAIRWADI)
|
1818002000NRG24190620230168469
|
19/06/2023
|
KASABAI NAMDEV KADAM
|
1818002WL008960
|
KASABAI NAMDEV KADAM
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148636
|
|
MRS KASABAI NAMDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
GEORAI
|
MH-18-002-217-002/753
(MANAIRWADI)
|
1818002000NRG24190620230168470
|
19/06/2023
|
SHAM JANARDHAN NAVDE
|
1818002WL008960
|
SHAM JANARDHAN NAVDE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148469
|
|
MR SHAM JANARDAN NAVADE
|
STATE BANK OF INDIA(508548)
|
|
359
|
GEORAI
|
MH-18-002-217-002/824
(MANAIRWADI)
|
1818002000NRG24190620230168477
|
19/06/2023
|
BHARAT EKNATH SONMALI
|
1818002WL008960
|
BHARAT EKNATH SONMALI
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148427
|
|
SONMALI BHARAT EKNATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
360
|
GEORAI
|
MH-18-002-217-002/824
(MANAIRWADI)
|
1818002000NRG24190620230168475
|
19/06/2023
|
EKNATH HANUMANT SONMALI
|
1818002WL008960
|
EKNATH HANUMANT SONMALI
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148426
|
|
MR EKNATH HANUMANT SONMALI
|
STATE BANK OF INDIA(508548)
|
|
361
|
GEORAI
|
MH-18-002-217-002/824
(MANAIRWADI)
|
1818002000NRG24190620230168479
|
19/06/2023
|
SINDHU BHARAT SONMALI
|
1818002WL008960
|
SINDHU BHARAT SONMALI
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148423
|
|
SONMALI SINDHU BHARAT
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
362
|
GEORAI
|
MH-18-002-217-002/826
(MANAIRWADI)
|
1818002000NRG24190620230168480
|
19/06/2023
|
JAGTAP SAYAJI SHAMRAO
|
1818002WL008960
|
JAGTAP SAYAJI SHAMRAO
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148530
|
|
MR SAYAJI SHAMARAV JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
363
|
GEORAI
|
MH-18-002-217-002/828
(MANAIRWADI)
|
1818002000NRG24190620230168483
|
19/06/2023
|
ARCHANA LAXMAN YADAV
|
1818002WL008960
|
ARCHANA LAXMAN YADAV
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148576
|
|
ARCHANA LAXMAN YADAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
364
|
GEORAI
|
MH-18-002-217-002/837
(MANAIRWADI)
|
1818002000NRG24190620230168485
|
19/06/2023
|
AKASH ROHIT GHADGE
|
1818002WL008960
|
AKASH ROHIT GHADGE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148581
|
|
MR AKASH ROHIDAS GHADGE
|
STATE BANK OF INDIA(508548)
|
|
365
|
GEORAI
|
MH-18-002-217-002/913
(MANAIRWADI)
|
1818002000NRG24170620230158639
|
19/06/2023
|
SAVITA SUDAM NAVADE
|
1818002WL008534
|
SAVITA SUDAM NAVADE
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148574
|
|
MRS SAVITA SUDAM NAVADE
|
STATE BANK OF INDIA(508548)
|
|
366
|
GEORAI
|
MH-18-002-217-002/913
(MANAIRWADI)
|
1818002000NRG24170620230158560
|
19/06/2023
|
SAVITA SUDAM NAVADE
|
1818002WL008532
|
SAVITA SUDAM NAVADE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148573
|
|
MRS SAVITA SUDAM NAVADE
|
STATE BANK OF INDIA(508548)
|
|
367
|
GEORAI
|
MH-18-002-217-002/913
(MANAIRWADI)
|
1818002000NRG24170620230158638
|
19/06/2023
|
SUDAM SAHEBA NAVADE
|
1818002WL008534
|
SUDAM SAHEBA NAVADE
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148596
|
|
MR SUDAM SAHEBA NAVDE
|
STATE BANK OF INDIA(508548)
|
|
368
|
GEORAI
|
MH-18-002-217-002/922
(MANAIRWADI)
|
1818002000NRG24170620230158562
|
19/06/2023
|
BHIMRAO VAIJINATH KALE
|
1818002WL008532
|
BHIMRAO VAIJINATH KALE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148592
|
|
KALE BHIMRAO VAIJINATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
369
|
GEORAI
|
MH-18-002-217-002/991
(MANAIRWADI)
|
1818002000NRG24170620230158563
|
19/06/2023
|
Sumitra Ganesh Sonmli
|
1818002WL008532
|
Sumitra Ganesh Sonmli
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148590
|
|
Mrs. SUMITRA DATTU INDALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
GEORAI
|
MH-18-002-217-002/991
(MANAIRWADI)
|
1818002000NRG24170620230158640
|
19/06/2023
|
Sumitra Ganesh Sonmli
|
1818002WL008534
|
Sumitra Ganesh Sonmli
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148591
|
|
Mrs. SUMITRA DATTU INDALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
GEORAI
|
MH-18-002-257-001/129
(PANDHRWADI)
|
1818002000NRG24170620230158643
|
19/06/2023
|
BALIRAM TOPAJI JADHAV
|
1818002WL008535
|
BALIRAM TOPAJI JADHAV
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148123
|
|
JADHAV BALIRAM TOPAJI
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
372
|
GEORAI
|
MH-18-002-257-001/145
(PANDHRWADI)
|
1818002000NRG24170620230160131
|
19/06/2023
|
BAHIR BHIVA UDHAVRAO
|
1818002WL008598
|
BAHIR BHIVA UDHAVRAO
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148554
|
|
MR BHIVAJI UDDHAVRAO BAHIR
|
STATE BANK OF INDIA(508548)
|
|
373
|
GEORAI
|
MH-18-002-257-001/208
(PANDHRWADI)
|
1818002000NRG24170620230160136
|
19/06/2023
|
ASHOK BABAN JADHAV
|
1818002WL008598
|
ASHOK BABAN JADHAV
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148368
|
|
MR ASHOK BABANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
374
|
GEORAI
|
MH-18-002-257-001/227
(PANDHRWADI)
|
1818002000NRG24170620230158646
|
19/06/2023
|
SHILA SANTOSH JADHAV
|
1818002WL008535
|
SHILA SANTOSH JADHAV
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148137
|
|
SHILA SANTOSH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
GEORAI
|
MH-18-002-282-001/316
(RAJPIMPRI)
|
1818002000NRG24170620230160355
|
19/06/2023
|
MULE NARAYAN RAMRAO
|
1818002WL008605
|
MULE NARAYAN RAMRAO
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148126
|
|
NARAYAN RAMRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
GEORAI
|
MH-18-002-282-001/624
(RAJPIMPRI)
|
1818002000NRG24170620230160813
|
19/06/2023
|
LATABAI DILIP MORE
|
1818002WL008611
|
LATABAI DILIP MORE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230148551
|
|
LATABAI DILIP MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
GEORAI
|
MH-18-002-282-001/660
(RAJPIMPRI)
|
1818002000NRG24170620230160816
|
19/06/2023
|
SACHIN RAOSAHEB JADHAV
|
1818002WL008611
|
SACHIN RAOSAHEB JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148410
|
|
MR SACHIN RAVSAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82173
|
82173
|
|
|
|
|
|
|
|
|
378
|
GEORAI
|
MH-18-002-080-002/14
(NANDPUR KAMBI)
|
1818002000NRG24170620230160386
|
19/06/2023
|
SHIRKE TULSHIDAS SHESHERAO
|
1818002WL008606
|
SHIRKE TULSHIDAS SHESHERAO
|
00415
|
SBIN0020035
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148134
|
|
SHIRKE TULSIDAS SHESHERAO
|
TJSB SAHAKARI BANK LTD(607130)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
379
|
GEORAI
|
MH-18-002-217-002/520
(MANAIRWADI)
|
1818002000NRG24170620230158579
|
19/06/2023
|
VELHAL ANNAPURNA GANGADHAR
|
1818002WL008534
|
VELHAL ANNAPURNA GANGADHAR
|
00415
|
SBIN0020373
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148333
|
|
MRS ANNAPURANA GANGADHAR YELAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
380
|
GEORAI
|
MH-18-002-094-001/2778
(DHONDRAI)
|
1818002000NRG24180620230166221
|
19/06/2023
|
SHAKUNTALA VILAS KADAM
|
1818002WL008876
|
SHAKUNTALA VILAS KADAM
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148141
|
|
MRS SHAKUNTALA VILAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
GEORAI
|
MH-18-002-094-001/2778
(DHONDRAI)
|
1818002000NRG24180620230166220
|
19/06/2023
|
VILAS SAKHARAM KADAM
|
1818002WL008876
|
VILAS SAKHARAM KADAM
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148118
|
|
MR VILAS SAKHARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
GEORAI
|
MH-18-002-094-001/3040
(DHONDRAI)
|
1818002000NRG24180620230166223
|
19/06/2023
|
Kavita Santosh Paul
|
1818002WL008876
|
Kavita Santosh Paul
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148131
|
|
MRS KAVITA SANTOSH PAUL
|
STATE BANK OF INDIA(508548)
|
|
383
|
GEORAI
|
MH-18-002-094-001/3046
(DHONDRAI)
|
1818002000NRG24180620230166225
|
19/06/2023
|
Jijabai Vishnu Gunajal
|
1818002WL008876
|
Jijabai Vishnu Gunajal
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148138
|
|
MRS JIJABAI VISHNU GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
GEORAI
|
MH-18-002-094-001/3046
(DHONDRAI)
|
1818002000NRG24180620230166224
|
19/06/2023
|
Vishnu Kashinath Gunajal
|
1818002WL008876
|
Vishnu Kashinath Gunajal
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148124
|
|
MR VISHNU KASHINATH GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
GEORAI
|
MH-18-002-094-001/3048
(DHONDRAI)
|
1818002000NRG24180620230166226
|
19/06/2023
|
PARVATIBAI GULABRAO GAIKWAD
|
1818002WL008876
|
PARVATIBAI GULABRAO GAIKWAD
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148115
|
|
MRS PARVATIBAI GULABRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
386
|
GEORAI
|
MH-18-002-094-001/3053
(DHONDRAI)
|
1818002000NRG24180620230166228
|
19/06/2023
|
SUKHDEV GULAB SHINDE
|
1818002WL008876
|
SUKHDEV GULAB SHINDE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148122
|
|
MR SUKHDEV GULAB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
387
|
GEORAI
|
MH-18-002-282-002/346
(RAJPIMPRI)
|
1818002000NRG24170620230160841
|
19/06/2023
|
LATABAI BHAUSAHEB JADHAV
|
1818002WL008611
|
LATABAI BHAUSAHEB JADHAV
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148409
|
|
LATABAI BHAUSAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
388
|
GEORAI
|
MH-18-002-191-001/163
(KUBHARAWADI)
|
1818002000NRG24180620230164237
|
19/06/2023
|
PRALHAD BABASAHEB CHEPTE
|
1818002WL008729
|
PRALHAD BABASAHEB CHEPTE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148639
|
|
MR PRALHAD BABASAHEB CHEOATE
|
STATE BANK OF INDIA(508548)
|
|
389
|
GEORAI
|
MH-18-002-191-001/167
(KUBHARAWADI)
|
1818002000NRG24180620230164238
|
19/06/2023
|
ISHWAR BADRINATH WAIKAR
|
1818002WL008729
|
ISHWAR BADRINATH WAIKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148495
|
|
MR ISHWAR WAYKAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
GEORAI
|
MH-18-002-191-001/167
(KUBHARAWADI)
|
1818002000NRG24180620230164239
|
19/06/2023
|
JYOTI ISHWAR WAIKAR
|
1818002WL008729
|
JYOTI ISHWAR WAIKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148494
|
|
MRS WAYKAR JYOTI ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
GEORAI
|
MH-18-002-206-001/1135
(MADALAMOHI)
|
1818002000NRG24180620230163222
|
19/06/2023
|
PARVATI SHESHRAO JAGTAP
|
1818002WL008698
|
PARVATI SHESHRAO JAGTAP
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148609
|
|
MRS PARWATI SHESHERAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
392
|
GEORAI
|
MH-18-002-206-001/1135
(MADALAMOHI)
|
1818002000NRG24180620230163221
|
19/06/2023
|
SHESHERAO SHRIRAM JAGTAP
|
1818002WL008698
|
SHESHERAO SHRIRAM JAGTAP
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148599
|
|
MR SHESHERAO SHRIRAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
393
|
GEORAI
|
MH-18-002-206-001/1480
(MADALAMOHI)
|
1818002000NRG24180620230163285
|
19/06/2023
|
GANGUBAI KONDIRAM JAGTAP
|
1818002WL008702
|
GANGUBAI KONDIRAM JAGTAP
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148515
|
|
MRS GANGUBAI KONDIRAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
394
|
GEORAI
|
MH-18-002-206-001/1480
(MADALAMOHI)
|
1818002000NRG24180620230163284
|
19/06/2023
|
KONDIRAM SARJERAV JAGTAP
|
1818002WL008702
|
KONDIRAM SARJERAV JAGTAP
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148516
|
|
KONDIRAM SARJERAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
395
|
GEORAI
|
MH-18-002-206-001/1489
(MADALAMOHI)
|
1818002000NRG24180620230163286
|
19/06/2023
|
MOHAMAD HAMID BAGWAN
|
1818002WL008702
|
MOHAMAD HAMID BAGWAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148543
|
|
MR MOHD HIMID BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
396
|
GEORAI
|
MH-18-002-206-001/1489
(MADALAMOHI)
|
1818002000NRG24180620230163287
|
19/06/2023
|
MUNTAJ MAHAMAD BAGWAN
|
1818002WL008702
|
MUNTAJ MAHAMAD BAGWAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148544
|
|
MISS MUNTAJ MAHAMAD BAGWAN
|
STATE BANK OF INDIA(508548)
|
|
397
|
GEORAI
|
MH-18-002-206-001/151
(MADALAMOHI)
|
1818002000NRG24180620230163254
|
19/06/2023
|
SANDIP RAMKISAN JAGTAP
|
1818002WL008699
|
SANDIP RAMKISAN JAGTAP
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148552
|
|
MR SANDIP RAMKRUSHNA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
398
|
GEORAI
|
MH-18-002-206-001/176
(MADALAMOHI)
|
1818002000NRG24180620230163255
|
19/06/2023
|
MANDA BAPURAO RANMAL
|
1818002WL008699
|
MANDA BAPURAO RANMAL
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148553
|
|
MRS MANDABAI BAPURAV RANMAL
|
STATE BANK OF INDIA(508548)
|
|
399
|
GEORAI
|
MH-18-002-206-001/1956
(MADALAMOHI)
|
1818002000NRG24180620230163289
|
19/06/2023
|
NITIN SARJERAO ASWALE
|
1818002WL008702
|
NITIN SARJERAO ASWALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148517
|
|
MR NITIN SARJERAO ASWALE
|
STATE BANK OF INDIA(508548)
|
|
400
|
GEORAI
|
MH-18-002-206-001/1963
(MADALAMOHI)
|
1818002000NRG24180620230163225
|
19/06/2023
|
MANISHA PRAKASH BOMBALE
|
1818002WL008698
|
MANISHA PRAKASH BOMBALE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148582
|
|
MS MANISHA PRAKASH BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
401
|
GEORAI
|
MH-18-002-206-001/1963
(MADALAMOHI)
|
1818002000NRG24180620230163224
|
19/06/2023
|
PRAKASH CHAGAN BOMBALE
|
1818002WL008698
|
PRAKASH CHAGAN BOMBALE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148635
|
|
MR PRAKASH CHAGAN BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
402
|
GEORAI
|
MH-18-002-206-001/1964
(MADALAMOHI)
|
1818002000NRG24180620230163226
|
19/06/2023
|
AJAY ANKUSH AKHADE
|
1818002WL008698
|
AJAY ANKUSH AKHADE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148597
|
|
MR AJAY ANKUSH AKHADE
|
STATE BANK OF INDIA(508548)
|
|
403
|
GEORAI
|
MH-18-002-206-001/1964
(MADALAMOHI)
|
1818002000NRG24180620230163227
|
19/06/2023
|
KIRTI AJAY AKHADE
|
1818002WL008698
|
KIRTI AJAY AKHADE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148633
|
|
MRS KRITI AJAY AAKHADE
|
STATE BANK OF INDIA(508548)
|
|
404
|
GEORAI
|
MH-18-002-206-001/1966
(MADALAMOHI)
|
1818002000NRG24180620230163228
|
19/06/2023
|
TALEKAR AMOL EKNATH
|
1818002WL008698
|
TALEKAR AMOL EKNATH
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148605
|
|
MR AMOL EKNATH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
GEORAI
|
MH-18-002-206-001/2085
(MADALAMOHI)
|
1818002000NRG24180620230163229
|
19/06/2023
|
IMRAN QADEER SHAIKH
|
1818002WL008698
|
IMRAN QADEER SHAIKH
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148125
|
|
MR IMRAN KADIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
406
|
GEORAI
|
MH-18-002-206-001/213
(MADALAMOHI)
|
1818002000NRG24180620230163258
|
19/06/2023
|
PRABHAVATI KISAN KATMORE
|
1818002WL008699
|
PRABHAVATI KISAN KATMORE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148647
|
|
MRS PRABHABAI KISAN KATMORE
|
STATE BANK OF INDIA(508548)
|
|
407
|
GEORAI
|
MH-18-002-206-001/213
(MADALAMOHI)
|
1818002000NRG24180620230163257
|
19/06/2023
|
SUMIDHYA SUNIL KATMORE
|
1818002WL008699
|
SUMIDHYA SUNIL KATMORE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148642
|
|
MS SUMIDHA SUNIL KATHMORE
|
STATE BANK OF INDIA(508548)
|
|
408
|
GEORAI
|
MH-18-002-206-001/213
(MADALAMOHI)
|
1818002000NRG24180620230163256
|
19/06/2023
|
SUNIL KISAN KATMORE
|
1818002WL008699
|
SUNIL KISAN KATMORE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148644
|
|
MR SUNIL KISAN KATMORE
|
STATE BANK OF INDIA(508548)
|
|
409
|
GEORAI
|
MH-18-002-206-001/217
(MADALAMOHI)
|
1818002000NRG24180620230163259
|
19/06/2023
|
RADHIKA DATTA KHANDAGALE
|
1818002WL008699
|
RADHIKA DATTA KHANDAGALE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148648
|
|
MRS RADHIKA DATTA KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
410
|
GEORAI
|
MH-18-002-206-001/220
(MADALAMOHI)
|
1818002000NRG24180620230163260
|
19/06/2023
|
APPASAHEB PRALHAD KHANDAGALE
|
1818002WL008699
|
APPASAHEB PRALHAD KHANDAGALE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148315
|
|
MR APPASAHAB PRALHAD KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
411
|
GEORAI
|
MH-18-002-206-001/2289
(MADALAMOHI)
|
1818002000NRG24180620230163261
|
19/06/2023
|
BOMBALE CHAGAN BABU
|
1818002WL008699
|
BOMBALE CHAGAN BABU
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148640
|
|
MR BOMBALE CHAGAN BABU
|
STATE BANK OF INDIA(508548)
|
|
412
|
GEORAI
|
MH-18-002-206-001/2289
(MADALAMOHI)
|
1818002000NRG24180620230163262
|
19/06/2023
|
SINDHUBAI CHAGAN BOMBLE
|
1818002WL008699
|
SINDHUBAI CHAGAN BOMBLE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148641
|
|
MS SHUNDHUBAI CHAGAN BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
413
|
GEORAI
|
MH-18-002-206-001/2290
(MADALAMOHI)
|
1818002000NRG24180620230163263
|
19/06/2023
|
VISHAL NAVANATH BOMBALE
|
1818002WL008699
|
VISHAL NAVANATH BOMBALE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148650
|
|
MR VISHAL NAVNATH BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
414
|
GEORAI
|
MH-18-002-206-001/2305
(MADALAMOHI)
|
1818002000NRG24180620230163293
|
19/06/2023
|
Asha Parmeshwar Jagtap
|
1818002WL008702
|
Asha Parmeshwar Jagtap
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148548
|
|
MRS ASHA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
415
|
GEORAI
|
MH-18-002-206-001/2305
(MADALAMOHI)
|
1818002000NRG24180620230163292
|
19/06/2023
|
Parmeshwar Ravsaheb Jagtap
|
1818002WL008702
|
Parmeshwar Ravsaheb Jagtap
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148546
|
|
MR PARMESHWAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
416
|
GEORAI
|
MH-18-002-206-001/2322
(MADALAMOHI)
|
1818002000NRG24180620230163294
|
19/06/2023
|
Navnath Rohidas Vagh
|
1818002WL008702
|
Navnath Rohidas Vagh
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148629
|
|
MR NAVNATH ROHIDAS VAGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
GEORAI
|
MH-18-002-206-001/234
(MADALAMOHI)
|
1818002000NRG24180620230163265
|
19/06/2023
|
MIRABAI RAMNATH KHANDAGALE
|
1818002WL008699
|
MIRABAI RAMNATH KHANDAGALE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148646
|
|
MRS MEERA RAMNATH KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
418
|
GEORAI
|
MH-18-002-206-001/234
(MADALAMOHI)
|
1818002000NRG24180620230163264
|
19/06/2023
|
RAMNATH VAIJINATH KHANDAGALE
|
1818002WL008699
|
RAMNATH VAIJINATH KHANDAGALE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148645
|
|
MR RAMNATH VAIJINATH KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
419
|
GEORAI
|
MH-18-002-206-001/2372
(MADALAMOHI)
|
1818002000NRG24180620230163230
|
19/06/2023
|
Nhunnumiya Janmiya Kureshi
|
1818002WL008698
|
Nhunnumiya Janmiya Kureshi
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148127
|
|
MR NANUMIA JANEMIYAN QURESHI
|
STATE BANK OF INDIA(508548)
|
|
420
|
GEORAI
|
MH-18-002-206-001/2377
(MADALAMOHI)
|
1818002000NRG24180620230163233
|
19/06/2023
|
Digambar Sitaram Ghodake
|
1818002WL008698
|
Digambar Sitaram Ghodake
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148144
|
|
MR DIGAMBAR SITARAM GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
421
|
GEORAI
|
MH-18-002-206-001/2379
(MADALAMOHI)
|
1818002000NRG24180620230163234
|
19/06/2023
|
Ganesh Mahadev Aswale
|
1818002WL008698
|
Ganesh Mahadev Aswale
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148142
|
|
MR GANESH MAHADEV ASWALE
|
STATE BANK OF INDIA(508548)
|
|
422
|
GEORAI
|
MH-18-002-206-001/2380
(MADALAMOHI)
|
1818002000NRG24180620230163235
|
19/06/2023
|
Kusum Sarjerav Nandgure
|
1818002WL008698
|
Kusum Sarjerav Nandgure
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148139
|
|
MRS KUSUM SARJERAO NANDGURE
|
STATE BANK OF INDIA(508548)
|
|
423
|
GEORAI
|
MH-18-002-206-001/2382
(MADALAMOHI)
|
1818002000NRG24180620230163236
|
19/06/2023
|
Sambhaji Ramkisan Talekar
|
1818002WL008698
|
Sambhaji Ramkisan Talekar
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148140
|
|
MR SAMBHAJI RAMKISAN TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
GEORAI
|
MH-18-002-206-001/2383
(MADALAMOHI)
|
1818002000NRG24180620230163237
|
19/06/2023
|
Nandgure Sandip Sarjerao
|
1818002WL008698
|
Nandgure Sandip Sarjerao
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148136
|
|
MS NANDAGURE SANDIP SARJERAO
|
STATE BANK OF INDIA(508548)
|
|
425
|
GEORAI
|
MH-18-002-206-001/269
(MADALAMOHI)
|
1818002000NRG24180620230163298
|
19/06/2023
|
JAGTAP ASARAM HONAJI
|
1818002WL008702
|
JAGTAP ASARAM HONAJI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Rejected
|
23/06/2023
|
|
A174230148339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
426
|
GEORAI
|
MH-18-002-206-001/269
(MADALAMOHI)
|
1818002000NRG24180620230163299
|
19/06/2023
|
JAGTAP GAVLANBAI ASARAM
|
1818002WL008702
|
JAGTAP GAVLANBAI ASARAM
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148343
|
|
MRS GAVALANBAI ASARAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
427
|
GEORAI
|
MH-18-002-206-001/297
(MADALAMOHI)
|
1818002000NRG24180620230163267
|
19/06/2023
|
CHANDRAKALA GAJANAN ZINGARE
|
1818002WL008699
|
CHANDRAKALA GAJANAN ZINGARE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148651
|
|
MR CHANDRAKALA GAJANAN ZINGARE
|
STATE BANK OF INDIA(508548)
|
|
428
|
GEORAI
|
MH-18-002-206-001/297
(MADALAMOHI)
|
1818002000NRG24180620230163266
|
19/06/2023
|
GAJANAN DEVRAO ZHIGARE
|
1818002WL008699
|
GAJANAN DEVRAO ZHIGARE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/06/2023
|
|
A174230148506
|
|
GAJANAN DEVRAO ZINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
GEORAI
|
MH-18-002-206-001/301
(MADALAMOHI)
|
1818002000NRG24180620230163239
|
19/06/2023
|
GANESH SHRIRAM TALEKAR
|
1818002WL008698
|
GANESH SHRIRAM TALEKAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148562
|
|
MR GANESH SHRIRAM TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
GEORAI
|
MH-18-002-206-001/301
(MADALAMOHI)
|
1818002000NRG24180620230163238
|
19/06/2023
|
JYOTI VIKAS TALEKAR
|
1818002WL008698
|
JYOTI VIKAS TALEKAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148146
|
|
MRS JYOTI VIKAS TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
GEORAI
|
MH-18-002-206-001/301
(MADALAMOHI)
|
1818002000NRG24180620230163240
|
19/06/2023
|
SUNITA GANESH TALEKAR
|
1818002WL008698
|
SUNITA GANESH TALEKAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148570
|
|
MRS SUNITA GANESH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
GEORAI
|
MH-18-002-206-001/301
(MADALAMOHI)
|
1818002000NRG24180620230163241
|
19/06/2023
|
VIKAS SHRIRAM TALEKAR
|
1818002WL008698
|
VIKAS SHRIRAM TALEKAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148563
|
|
VIKAS SHRIRAM TALEKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
433
|
GEORAI
|
MH-18-002-206-001/305
(MADALAMOHI)
|
1818002000NRG24180620230163301
|
19/06/2023
|
HAKDAR KISKINDA NANA
|
1818002WL008702
|
HAKDAR KISKINDA NANA
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148397
|
|
MRS KISKINDA NANASAHEB HAKKADAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
GEORAI
|
MH-18-002-206-001/305
(MADALAMOHI)
|
1818002000NRG24180620230163300
|
19/06/2023
|
HAKDAR NANASAHEB RAGHUNATH
|
1818002WL008702
|
HAKDAR NANASAHEB RAGHUNATH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148395
|
|
MR NANASAHEB RAGHUNATH HAKKADAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
GEORAI
|
MH-18-002-206-001/310
(MADALAMOHI)
|
1818002000NRG24180620230163306
|
19/06/2023
|
HAKDAR BHAGAVAT RAGHUNATH
|
1818002WL008702
|
HAKDAR BHAGAVAT RAGHUNATH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148394
|
|
HAKDAR BHAGAVAT RAGHUNATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
436
|
GEORAI
|
MH-18-002-206-001/310
(MADALAMOHI)
|
1818002000NRG24180620230163307
|
19/06/2023
|
HAKDAR SHILA BHAGAVAT
|
1818002WL008702
|
HAKDAR SHILA BHAGAVAT
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148393
|
|
MS SHILABAI BHAGWAT HAKKADAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
GEORAI
|
MH-18-002-206-001/318
(MADALAMOHI)
|
1818002000NRG24180620230163242
|
19/06/2023
|
TALEKAR YAMUNA VISHWAMBAR
|
1818002WL008698
|
TALEKAR YAMUNA VISHWAMBAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148624
|
|
MISS YAMUNA VISHWAMBHAR TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
GEORAI
|
MH-18-002-206-001/323
(MADALAMOHI)
|
1818002000NRG24180620230163245
|
19/06/2023
|
AKHADE PADMABAI UDDHAV
|
1818002WL008698
|
AKHADE PADMABAI UDDHAV
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148569
|
|
MISS PADMABAI UDDHAV AKHADE
|
STATE BANK OF INDIA(508548)
|
|
439
|
GEORAI
|
MH-18-002-206-001/323
(MADALAMOHI)
|
1818002000NRG24180620230163244
|
19/06/2023
|
AKHADE UDDHAV NIVRUTTI
|
1818002WL008698
|
AKHADE UDDHAV NIVRUTTI
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148561
|
|
UDDHAV NIVRATI AKHADE
|
STATE BANK OF INDIA(508548)
|
|
440
|
GEORAI
|
MH-18-002-206-001/399
(MADALAMOHI)
|
1818002000NRG24180620230163308
|
19/06/2023
|
ASWALE SARJERAO TULSHIRAM
|
1818002WL008702
|
ASWALE SARJERAO TULSHIRAM
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148336
|
|
MR SARJERAO TULSIRAM ASWALE
|
STATE BANK OF INDIA(508548)
|
|
441
|
GEORAI
|
MH-18-002-206-001/399
(MADALAMOHI)
|
1818002000NRG24180620230163309
|
19/06/2023
|
ASWALE VAIJANTA SARJERAO
|
1818002WL008702
|
ASWALE VAIJANTA SARJERAO
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148344
|
|
MISS VAIJANTA SARJERAO ASWALE
|
STATE BANK OF INDIA(508548)
|
|
442
|
GEORAI
|
MH-18-002-206-001/403
(MADALAMOHI)
|
1818002000NRG24180620230163246
|
19/06/2023
|
KALE ABHIMAN BABURAO
|
1818002WL008698
|
KALE ABHIMAN BABURAO
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148132
|
|
MR ABHIMAN BABURAO KALE
|
STATE BANK OF INDIA(508548)
|
|
443
|
GEORAI
|
MH-18-002-206-001/405
(MADALAMOHI)
|
1818002000NRG24180620230163312
|
19/06/2023
|
JAGTAP DILIP SARJERAO
|
1818002WL008702
|
JAGTAP DILIP SARJERAO
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148337
|
|
MR DILIP SARJERAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
444
|
GEORAI
|
MH-18-002-206-001/405
(MADALAMOHI)
|
1818002000NRG24180620230163313
|
19/06/2023
|
JAGTAP LATABAI DILIP
|
1818002WL008702
|
JAGTAP LATABAI DILIP
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148342
|
|
MRS LATABAI DILIP JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
445
|
GEORAI
|
MH-18-002-206-001/406
(MADALAMOHI)
|
1818002000NRG24180620230163314
|
19/06/2023
|
JAGTAP ASHOK SARJERAO
|
1818002WL008702
|
JAGTAP ASHOK SARJERAO
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148338
|
|
ASHOKRAO SARJERAO JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
GEORAI
|
MH-18-002-206-001/406
(MADALAMOHI)
|
1818002000NRG24180620230163315
|
19/06/2023
|
JAGTAP SAGARBAI ASHOK
|
1818002WL008702
|
JAGTAP SAGARBAI ASHOK
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148341
|
|
SAGARBAI ASHOKRAO JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
GEORAI
|
MH-18-002-206-001/407
(MADALAMOHI)
|
1818002000NRG24180620230163316
|
19/06/2023
|
JAGTAP ANKUSH MASU
|
1818002WL008702
|
JAGTAP ANKUSH MASU
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148396
|
|
MR ANKUSH MASU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
448
|
GEORAI
|
MH-18-002-206-001/407
(MADALAMOHI)
|
1818002000NRG24180620230163317
|
19/06/2023
|
JAGTAP KALABAI ANKUSH
|
1818002WL008702
|
JAGTAP KALABAI ANKUSH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148345
|
|
MRS KALABAI ANKUSH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
449
|
GEORAI
|
MH-18-002-206-001/408
(MADALAMOHI)
|
1818002000NRG24180620230163318
|
19/06/2023
|
JAGTAP SANDIP ANKUSH
|
1818002WL008702
|
JAGTAP SANDIP ANKUSH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148340
|
|
JAGTAP SANDIP ANKUSH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
450
|
GEORAI
|
MH-18-002-206-001/412
(MADALAMOHI)
|
1818002000NRG24180620230163319
|
19/06/2023
|
KALEKAR JALINDAR VITHOBA
|
1818002WL008702
|
KALEKAR JALINDAR VITHOBA
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148354
|
|
KALEKAR JALINDAR VITHOBA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
451
|
GEORAI
|
MH-18-002-206-001/412
(MADALAMOHI)
|
1818002000NRG24180620230163320
|
19/06/2023
|
KALEKAR VAIJANTABAI JALINDAR
|
1818002WL008702
|
KALEKAR VAIJANTABAI JALINDAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148355
|
|
MRS VAIJAYANTABAI JALINDAR KALEHARAKAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
GEORAI
|
MH-18-002-206-001/421
(MADALAMOHI)
|
1818002000NRG24180620230163322
|
19/06/2023
|
PAWAR CHANDABAI KACHRU
|
1818002WL008702
|
PAWAR CHANDABAI KACHRU
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148356
|
|
MRS CHANDABAI KACHRU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
GEORAI
|
MH-18-002-206-001/421
(MADALAMOHI)
|
1818002000NRG24180620230163321
|
19/06/2023
|
PAWAR KACHRU PRABHAKAR
|
1818002WL008702
|
PAWAR KACHRU PRABHAKAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148111
|
|
KACHRU PRABHAKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
GEORAI
|
MH-18-002-206-001/430
(MADALAMOHI)
|
1818002000NRG24180620230163249
|
19/06/2023
|
RAKSHE ANUSAYA SUBHASH
|
1818002WL008698
|
RAKSHE ANUSAYA SUBHASH
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148435
|
|
MRS ANUSAYA SUBHASH RAKSHE
|
STATE BANK OF INDIA(508548)
|
|
455
|
GEORAI
|
MH-18-002-206-001/430
(MADALAMOHI)
|
1818002000NRG24180620230163250
|
19/06/2023
|
RAKSHE DIPAK SUBHASH
|
1818002WL008698
|
RAKSHE DIPAK SUBHASH
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148565
|
|
MR DEEPAK SUBHASH RAKSHE
|
STATE BANK OF INDIA(508548)
|
|
456
|
GEORAI
|
MH-18-002-206-001/430
(MADALAMOHI)
|
1818002000NRG24180620230163247
|
19/06/2023
|
RAKSHE SANTOSH SUBHASH
|
1818002WL008698
|
RAKSHE SANTOSH SUBHASH
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148434
|
|
MR SANTOSH SUBHASH RAKSHE
|
STATE BANK OF INDIA(508548)
|
|
457
|
GEORAI
|
MH-18-002-206-001/430
(MADALAMOHI)
|
1818002000NRG24180620230163248
|
19/06/2023
|
RAKSHE SUSHMA SANTOSH
|
1818002WL008698
|
RAKSHE SUSHMA SANTOSH
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148433
|
|
MR SUSHMA SANTOSH RAKSHE
|
STATE BANK OF INDIA(508548)
|
|
458
|
GEORAI
|
MH-18-002-206-001/432
(MADALAMOHI)
|
1818002000NRG24180620230163251
|
19/06/2023
|
VAKHARE DIPAK DIGAMBAR
|
1818002WL008698
|
VAKHARE DIPAK DIGAMBAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148564
|
|
MR DEEPAK DIGAMBAR WAKHARE
|
STATE BANK OF INDIA(508548)
|
|
459
|
GEORAI
|
MH-18-002-206-001/547
(MADALAMOHI)
|
1818002000NRG24180620230163325
|
19/06/2023
|
SUREKHA VISHNU JAGTAP
|
1818002WL008702
|
SUREKHA VISHNU JAGTAP
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148547
|
|
MRS SUREKHA VISHNU JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
460
|
GEORAI
|
MH-18-002-206-001/547
(MADALAMOHI)
|
1818002000NRG24180620230163324
|
19/06/2023
|
VISHNU NAMDEV JAGTAP
|
1818002WL008702
|
VISHNU NAMDEV JAGTAP
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148545
|
|
MR VISHNU NAMADEV JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
461
|
GEORAI
|
MH-18-002-206-001/633
(MADALAMOHI)
|
1818002000NRG24180620230163327
|
19/06/2023
|
BHAMATAI MAHADEV ASWALE
|
1818002WL008702
|
BHAMATAI MAHADEV ASWALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148507
|
|
MRS BHAMATAI MAHADEV ASWALE
|
STATE BANK OF INDIA(508548)
|
|
462
|
GEORAI
|
MH-18-002-206-001/633
(MADALAMOHI)
|
1818002000NRG24180620230163326
|
19/06/2023
|
MAHADEV DNYANOBA ASWALE
|
1818002WL008702
|
MAHADEV DNYANOBA ASWALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148505
|
|
MR MAHADEV DNYANOBA ASWALE
|
STATE BANK OF INDIA(508548)
|
|
463
|
GEORAI
|
MH-18-002-206-001/666
(MADALAMOHI)
|
1818002000NRG24180620230163329
|
19/06/2023
|
ASHA DATTASAHEB SUPEKAR
|
1818002WL008702
|
ASHA DATTASAHEB SUPEKAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148518
|
|
MRS ASHA DATTASAHEB SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
GEORAI
|
MH-18-002-206-001/666
(MADALAMOHI)
|
1818002000NRG24180620230163328
|
19/06/2023
|
DATTASAHEB BAPURAO SUPEKAR
|
1818002WL008702
|
DATTASAHEB BAPURAO SUPEKAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148519
|
|
MR DATTASAHEB BAPURAO SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
GEORAI
|
MH-18-002-206-001/686
(MADALAMOHI)
|
1818002000NRG24180620230163253
|
19/06/2023
|
ASMABEGAM FARUKH KHAN PATHAN
|
1818002WL008698
|
ASMABEGAM FARUKH KHAN PATHAN
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148133
|
|
MRS ASMABEGAM FARUKH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
466
|
GEORAI
|
MH-18-002-206-001/686
(MADALAMOHI)
|
1818002000NRG24180620230163252
|
19/06/2023
|
FARUKH KHAN MUSTAFA KHAN PATHAN
|
1818002WL008698
|
FARUKH KHAN MUSTAFA KHAN PATHAN
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148121
|
|
MR FARIKH KHAN MUSTUFFA KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
467
|
GEORAI
|
MH-18-002-206-001/697
(MADALAMOHI)
|
1818002000NRG24180620230163330
|
19/06/2023
|
KAYYUM KHA SAHEB KHA PATHAN
|
1818002WL008702
|
KAYYUM KHA SAHEB KHA PATHAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148411
|
|
MR KHAYYUM KHAN SAHEB KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
468
|
GEORAI
|
MH-18-002-206-001/912
(MADALAMOHI)
|
1818002000NRG24180620230163269
|
19/06/2023
|
MIRABAI NAVNATH BOMBLE
|
1818002WL008699
|
MIRABAI NAVNATH BOMBLE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148649
|
|
MISS MEERABAI NAVNATH BHOMBALE
|
STATE BANK OF INDIA(508548)
|
|
469
|
GEORAI
|
MH-18-002-206-001/912
(MADALAMOHI)
|
1818002000NRG24180620230163268
|
19/06/2023
|
NAVNATH SANTARAM BOMBLE
|
1818002WL008699
|
NAVNATH SANTARAM BOMBLE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148643
|
|
MR NAVNATH SANTRAM BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
470
|
GEORAI
|
MH-18-002-218-001/230
(MANMODI)
|
1818002000NRG24190620230168488
|
19/06/2023
|
ASHOK NARAYAN PURI
|
1818002WL008961
|
ASHOK NARAYAN PURI
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148143
|
|
MR ASHOK NARAYAN PURI
|
STATE BANK OF INDIA(508548)
|
|
471
|
GEORAI
|
MH-18-002-218-001/398
(MANMODI)
|
1818002000NRG24190620230168489
|
19/06/2023
|
SANDIP KALYAN WARE
|
1818002WL008961
|
SANDIP KALYAN WARE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148110
|
|
SANDIP KALYAN WARE
|
STATE BANK OF INDIA(508548)
|
|
472
|
GEORAI
|
MH-18-002-218-001/399
(MANMODI)
|
1818002000NRG24190620230168490
|
19/06/2023
|
MAHESH NAVNATH WARE
|
1818002WL008961
|
MAHESH NAVNATH WARE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148128
|
|
Mahesh Navnath Ware
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
GEORAI
|
MH-18-002-218-001/400
(MANMODI)
|
1818002000NRG24190620230168491
|
19/06/2023
|
KIRAN MACHINDRA MOHITE
|
1818002WL008961
|
KIRAN MACHINDRA MOHITE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148148
|
|
MR KIRAN MACHINDRA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
474
|
GEORAI
|
MH-18-002-218-001/402
(MANMODI)
|
1818002000NRG24190620230168492
|
19/06/2023
|
AYODHYA DRONACHARY SHELAMAKAR
|
1818002WL008961
|
AYODHYA DRONACHARY SHELAMAKAR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148145
|
|
MRS AYODHYA DRONACHARYA SHELAMKAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
GEORAI
|
MH-18-002-218-001/403
(MANMODI)
|
1818002000NRG24190620230168493
|
19/06/2023
|
YUVRAJ MADHUKAR CHOUDHARI
|
1818002WL008961
|
YUVRAJ MADHUKAR CHOUDHARI
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148116
|
|
YUVRAJ MADHUKAR CHOUDHARI
|
HDFC BANK LTD(607152)
|
|
476
|
GEORAI
|
MH-18-002-232-001/167
(MULUKWADI)
|
1818002000NRG24170620230158875
|
19/06/2023
|
SUNIL VISHNU BHANGE
|
1818002WL008539
|
SUNIL VISHNU BHANGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148120
|
|
Sunil Vishnu Bhange
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
GEORAI
|
MH-18-002-232-001/233
(MULUKWADI)
|
1818002000NRG24170620230158691
|
19/06/2023
|
NARAYAN VISHNATH VAGH
|
1818002WL008537
|
NARAYAN VISHNATH VAGH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148117
|
|
Narayan Vishrwanath Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
GEORAI
|
MH-18-002-232-001/239
(MULUKWADI)
|
1818002000NRG24170620230158693
|
19/06/2023
|
VITTAL GANGARAM VADAK
|
1818002WL008537
|
VITTAL GANGARAM VADAK
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148147
|
|
Vitthal Gangaram Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
GEORAI
|
MH-18-002-232-001/315
(MULUKWADI)
|
1818002000NRG24170620230158757
|
19/06/2023
|
SATISH PRALHAD SABALE
|
1818002WL008537
|
SATISH PRALHAD SABALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148119
|
|
MR SATISH PRALHAD SABLE
|
STATE BANK OF INDIA(508548)
|
|
480
|
GEORAI
|
MH-18-002-232-001/41
(MULUKWADI)
|
1818002000NRG24170620230158759
|
19/06/2023
|
ASHOK GANGARAM BHANDE
|
1818002WL008537
|
ASHOK GANGARAM BHANDE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148359
|
|
Ashok Gangaram Bhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
GEORAI
|
MH-18-002-308-001/888
(SHAHAJANAPUR(CH))
|
1818002000NRG24190620230168631
|
19/06/2023
|
POOJA PANDURANG DHERE
|
1818002WL008969
|
POOJA PANDURANG DHERE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148109
|
|
MS POOJA PANDURANG DHERE
|
STATE BANK OF INDIA(508548)
|
|
482
|
GEORAI
|
MH-18-002-358-001/678
(UKKDPIMPRI)
|
1818002000NRG24180620230163349
|
19/06/2023
|
RAHUL MUKUND PALWE
|
1818002WL008704
|
RAHUL MUKUND PALWE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148477
|
|
Rahul Mukund Palwe
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
GEORAI
|
MH-18-002-365-001/139
(VANJARWADI)
|
1818002000NRG24180620230164188
|
19/06/2023
|
NANDA SURESH CHORMALE
|
1818002WL008728
|
NANDA SURESH CHORMALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148376
|
|
MISS MANDA SURESH CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
484
|
GEORAI
|
MH-18-002-365-001/139
(VANJARWADI)
|
1818002000NRG24180620230164189
|
19/06/2023
|
PRIYA SURESH CHORMALE
|
1818002WL008728
|
PRIYA SURESH CHORMALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148466
|
|
MISS PRIYA SURESH CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
485
|
GEORAI
|
MH-18-002-365-001/139
(VANJARWADI)
|
1818002000NRG24180620230164187
|
19/06/2023
|
SURESH PHULAJI CHORMALE
|
1818002WL008728
|
SURESH PHULAJI CHORMALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148375
|
|
SURESH FULAJI CHORAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
GEORAI
|
MH-18-002-365-001/162
(VANJARWADI)
|
1818002000NRG24180620230164192
|
19/06/2023
|
JALINDHAR CHANGDEV PAWAR
|
1818002WL008728
|
JALINDHAR CHANGDEV PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148447
|
|
MR JALINDAR CHANGDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
GEORAI
|
MH-18-002-365-001/171
(VANJARWADI)
|
1818002000NRG24180620230164283
|
19/06/2023
|
RUPALI SAHAJI UPALKAR
|
1818002WL008730
|
RUPALI SAHAJI UPALKAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148497
|
|
MRS RUPALI UPALKAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
GEORAI
|
MH-18-002-365-001/171
(VANJARWADI)
|
1818002000NRG24180620230164282
|
19/06/2023
|
SAHAJI NAGU UPALKAR
|
1818002WL008730
|
SAHAJI NAGU UPALKAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148370
|
|
MR SHAHAJI NAGU UPALKAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
GEORAI
|
MH-18-002-365-001/183
(VANJARWADI)
|
1818002000NRG24180620230164284
|
19/06/2023
|
TUKARAM SHRIRAM UPKAR
|
1818002WL008730
|
TUKARAM SHRIRAM UPKAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148501
|
|
TUKARAM SITARAM UPLKAR
|
UNION BANK OF INDIA(508500)
|
|
490
|
GEORAI
|
MH-18-002-365-001/183
(VANJARWADI)
|
1818002000NRG24180620230164285
|
19/06/2023
|
VAIJIMALA TUKARAM UPKAR
|
1818002WL008730
|
VAIJIMALA TUKARAM UPKAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148500
|
|
VIJAYA TUKARAM UPALKAR
|
UNION BANK OF INDIA(508500)
|
|
491
|
GEORAI
|
MH-18-002-365-001/308
(VANJARWADI)
|
1818002000NRG24180620230164205
|
19/06/2023
|
DNYANESHWAR BABAN PAWAR
|
1818002WL008728
|
DNYANESHWAR BABAN PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148461
|
|
MS DNYANESHWAR BABAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
GEORAI
|
MH-18-002-365-001/309
(VANJARWADI)
|
1818002000NRG24180620230164206
|
19/06/2023
|
RAM SURESH CHORMALE
|
1818002WL008728
|
RAM SURESH CHORMALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148457
|
|
RAM SURESH CHORAMALE
|
UCO BANK(607066)
|
|
493
|
GEORAI
|
MH-18-002-365-001/309
(VANJARWADI)
|
1818002000NRG24180620230164258
|
19/06/2023
|
VANDANA RAM CHORMALE
|
1818002WL008729
|
VANDANA RAM CHORMALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148677
|
|
MS VANDANA RAM CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
494
|
GEORAI
|
MH-18-002-365-001/310
(VANJARWADI)
|
1818002000NRG24180620230164207
|
19/06/2023
|
LAXMAN SURESH CHORMALE
|
1818002WL008728
|
LAXMAN SURESH CHORMALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148465
|
|
MR LAXMAN SURESH CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
495
|
GEORAI
|
MH-18-002-365-001/314
(VANJARWADI)
|
1818002000NRG24180620230164209
|
19/06/2023
|
BALASAHEB AMRUT YADAV
|
1818002WL008728
|
BALASAHEB AMRUT YADAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148456
|
|
MR BALASAHEB AMRUTRAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
496
|
GEORAI
|
MH-18-002-365-001/314
(VANJARWADI)
|
1818002000NRG24180620230164210
|
19/06/2023
|
SAROJANI
|
1818002WL008728
|
SAROJANI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148467
|
|
MRS SAROJANI BALASAHEB YADAV
|
STATE BANK OF INDIA(508548)
|
|
497
|
GEORAI
|
MH-18-002-365-001/349
(VANJARWADI)
|
1818002000NRG24180620230164212
|
19/06/2023
|
Govind Jalindhar Pawar
|
1818002WL008728
|
Govind Jalindhar Pawar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148468
|
|
MR JALINDAR FGN GOVIND CHANGDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
GEORAI
|
MH-18-002-365-001/350
(VANJARWADI)
|
1818002000NRG24180620230164216
|
19/06/2023
|
Mahesh Namdev Pawar
|
1818002WL008728
|
Mahesh Namdev Pawar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148463
|
|
MR MAHESH NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
499
|
GEORAI
|
MH-18-002-365-001/350
(VANJARWADI)
|
1818002000NRG24180620230164217
|
19/06/2023
|
Ramesh Namdev Pawar
|
1818002WL008728
|
Ramesh Namdev Pawar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148443
|
|
MR RAMESH NAMDEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
GEORAI
|
MH-18-002-365-001/58
(VANJARWADI)
|
1818002000NRG24180620230164286
|
19/06/2023
|
KISHAN DEVIDAS PAWAR
|
1818002WL008730
|
KISHAN DEVIDAS PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148676
|
|
MR KISAN DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
GEORAI
|
MH-18-002-365-001/6
(VANJARWADI)
|
1818002000NRG24180620230164226
|
19/06/2023
|
KANTABAI RAMDAS YEWALE
|
1818002WL008728
|
KANTABAI RAMDAS YEWALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148448
|
|
MRS KANTABAI RAMDAS YEVALE
|
STATE BANK OF INDIA(508548)
|
|
502
|
GEORAI
|
MH-18-002-365-001/6
(VANJARWADI)
|
1818002000NRG24180620230164225
|
19/06/2023
|
RAMDAS KERBA SAWALE
|
1818002WL008728
|
RAMDAS KERBA SAWALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148460
|
|
MR RAMDAS KERUBA YEVALE
|
STATE BANK OF INDIA(508548)
|
|
503
|
GEORAI
|
MH-18-002-365-001/74
(VANJARWADI)
|
1818002000NRG24180620230164274
|
19/06/2023
|
KUSHIWATI MURLIDHAR DABHADE
|
1818002WL008729
|
KUSHIWATI MURLIDHAR DABHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148491
|
|
KUSHIWATI MURLIDHAR DABHADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
504
|
GEORAI
|
MH-18-002-365-001/74
(VANJARWADI)
|
1818002000NRG24180620230164273
|
19/06/2023
|
MURLIDHAR KASHINATH DABHADE
|
1818002WL008729
|
MURLIDHAR KASHINATH DABHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148492
|
|
MR MURALIDHAR KASHINATH DABHADE
|
STATE BANK OF INDIA(508548)
|
|
505
|
GEORAI
|
MH-18-002-365-001/74
(VANJARWADI)
|
1818002000NRG24180620230164275
|
19/06/2023
|
SURESH MURLIDHAR DABHADE
|
1818002WL008729
|
SURESH MURLIDHAR DABHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148431
|
|
DABHADE SURESH MURLIDHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
506
|
GEORAI
|
MH-18-002-365-001/74
(VANJARWADI)
|
1818002000NRG24180620230164276
|
19/06/2023
|
SWATI SURESH DABHADE
|
1818002WL008729
|
SWATI SURESH DABHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148430
|
|
MRS SWATI DABHADE
|
STATE BANK OF INDIA(508548)
|
|
507
|
GEORAI
|
MH-18-002-365-001/76
(VANJARWADI)
|
1818002000NRG24180620230164277
|
19/06/2023
|
MUDRIKA PRAKASH DABHADE
|
1818002WL008729
|
MUDRIKA PRAKASH DABHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148489
|
|
MRS MUDRUKA PRAKASH DABHADE
|
STATE BANK OF INDIA(508548)
|
|
508
|
GEORAI
|
MH-18-002-365-001/83
(VANJARWADI)
|
1818002000NRG24180620230164230
|
19/06/2023
|
ALAKNANADA BABAN PAWAR
|
1818002WL008728
|
ALAKNANADA BABAN PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148533
|
|
MRS ALAKNANDA BABAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
509
|
GEORAI
|
MH-18-002-365-001/83
(VANJARWADI)
|
1818002000NRG24180620230164229
|
19/06/2023
|
BABAN ANNABHAU PAWAR
|
1818002WL008728
|
BABAN ANNABHAU PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148444
|
|
MR BABAN ANNABHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
GEORAI
|
MH-18-002-365-001/92
(VANJARWADI)
|
1818002000NRG24180620230164279
|
19/06/2023
|
SHOBHA VILAS PAWAR
|
1818002WL008729
|
SHOBHA VILAS PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148493
|
|
MRS SHOBHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
GEORAI
|
MH-18-002-365-001/92
(VANJARWADI)
|
1818002000NRG24180620230164278
|
19/06/2023
|
VILAS BHAGWAT PAWAR
|
1818002WL008729
|
VILAS BHAGWAT PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148380
|
|
MR VILAS BHAGWAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162708
|
162708
|
|
|
|
|
|
|
|
|
512
|
GEORAI
|
MH-18-002-080-001/231
(NANDPUR KAMBI)
|
1818002000NRG24170620230160372
|
19/06/2023
|
LALA SANDIPAN BHORE
|
1818002WL008606
|
LALA SANDIPAN BHORE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148367
|
|
Mr. Bhore Lala Sandipan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
GEORAI
|
MH-18-002-080-002/20
(NANDPUR KAMBI)
|
1818002000NRG24170620230160391
|
19/06/2023
|
MULE ASHRUBA RAMBHAU
|
1818002WL008606
|
MULE ASHRUBA RAMBHAU
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148675
|
|
Mr. Ashruba Rambhau Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
GEORAI
|
MH-18-002-080-002/20
(NANDPUR KAMBI)
|
1818002000NRG24170620230160392
|
19/06/2023
|
NARAYAN AASHRUBA MULE
|
1818002WL008606
|
NARAYAN AASHRUBA MULE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148104
|
|
NARAYAN ASHRUBA MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
GEORAI
|
MH-18-002-080-002/391
(NANDPUR KAMBI)
|
1818002000NRG24170620230160399
|
19/06/2023
|
ULPAWATI RAJARAM SHIRKE
|
1818002WL008606
|
ULPAWATI RAJARAM SHIRKE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148672
|
|
MS ULPAVATI RAJENDRA SHIRKE
|
STATE BANK OF INDIA(508548)
|
|
516
|
GEORAI
|
MH-18-002-080-002/57
(NANDPUR KAMBI)
|
1818002000NRG24170620230160404
|
19/06/2023
|
BODKHE SUREKHA ANNASAHEB
|
1818002WL008606
|
BODKHE SUREKHA ANNASAHEB
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148674
|
|
Mrs. Surekha Annasaheb Bodkhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
GEORAI
|
MH-18-002-080-002/60
(NANDPUR KAMBI)
|
1818002000NRG24170620230160408
|
19/06/2023
|
BHOSLE GANGUBAI BHARAT
|
1818002WL008606
|
BHOSLE GANGUBAI BHARAT
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148673
|
|
Mrs. Gangubai Bharat Bhosale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
518
|
GEORAI
|
MH-18-002-358-001/703
(UKKDPIMPRI)
|
1818002000NRG24180620230163350
|
19/06/2023
|
PALAVE TRIMBAK MUGAJI
|
1818002WL008704
|
PALAVE TRIMBAK MUGAJI
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148476
|
|
PALAVE TRIMBAK MUGAJI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
519
|
GEORAI
|
MH-18-002-365-001/348
(VANJARWADI)
|
1818002000NRG24180620230164260
|
19/06/2023
|
Ishvar Chatrbhuj Pawar
|
1818002WL008729
|
Ishvar Chatrbhuj Pawar
|
00462
|
UCBA0003285
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148428
|
|
MR ISHWAR CHATRABHUJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
520
|
GEORAI
|
MH-18-002-080-001/894
(NANDPUR KAMBI)
|
1818002000NRG24180620230163773
|
19/06/2023
|
SHAIKH ARBAZ MUSTAFA
|
1818002WL008720
|
SHAIKH ARBAZ MUSTAFA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148227
|
|
Arbaj Mustafa Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
GEORAI
|
MH-18-002-080-001/896
(NANDPUR KAMBI)
|
1818002000NRG24180620230163774
|
19/06/2023
|
SHAIKH AJIM TAJUDDIN
|
1818002WL008720
|
SHAIKH AJIM TAJUDDIN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148225
|
|
Ajim Tajub Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
GEORAI
|
MH-18-002-080-001/897
(NANDPUR KAMBI)
|
1818002000NRG24180620230163775
|
19/06/2023
|
SHAIKH MOSIN DILAWAR
|
1818002WL008720
|
SHAIKH MOSIN DILAWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148228
|
|
Mosin Dilavar Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
GEORAI
|
MH-18-002-080-001/899
(NANDPUR KAMBI)
|
1818002000NRG24180620230163777
|
19/06/2023
|
SHAIKH SAYRABI MAHEMUD
|
1818002WL008720
|
SHAIKH SAYRABI MAHEMUD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148224
|
|
Sayarabi Mahemud Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
GEORAI
|
MH-18-002-080-001/900
(NANDPUR KAMBI)
|
1818002000NRG24180620230163778
|
19/06/2023
|
SHAIKH MAHEMUD GULAB
|
1818002WL008720
|
SHAIKH MAHEMUD GULAB
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148226
|
|
Mahemud Gulab Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
GEORAI
|
MH-18-002-080-001/901
(NANDPUR KAMBI)
|
1818002000NRG24180620230163779
|
19/06/2023
|
SHAIKH ARSHAD ALAM
|
1818002WL008720
|
SHAIKH ARSHAD ALAM
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148216
|
|
Arshad Alam Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
GEORAI
|
MH-18-002-080-001/904
(NANDPUR KAMBI)
|
1818002000NRG24180620230163782
|
19/06/2023
|
SHAIKH AFROZ MAHEBUB
|
1818002WL008720
|
SHAIKH AFROZ MAHEBUB
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148222
|
|
Shaikh Afroj Mahebub
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
GEORAI
|
MH-18-002-080-001/905
(NANDPUR KAMBI)
|
1818002000NRG24180620230163783
|
19/06/2023
|
SHAIKH TASLIM RIYAZ
|
1818002WL008720
|
SHAIKH TASLIM RIYAZ
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148223
|
|
MISS SHEKH TASALIM RIYAJ
|
STATE BANK OF INDIA(508548)
|
|
528
|
GEORAI
|
MH-18-002-080-001/908
(NANDPUR KAMBI)
|
1818002000NRG24180620230163784
|
19/06/2023
|
SHAIKH KALINDAR FATTU
|
1818002WL008720
|
SHAIKH KALINDAR FATTU
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148215
|
|
Mr. Kalindar Fattu Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
GEORAI
|
MH-18-002-080-001/916
(NANDPUR KAMBI)
|
1818002000NRG24180620230163786
|
19/06/2023
|
SHAIKH JALAL LALA
|
1818002WL008720
|
SHAIKH JALAL LALA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148213
|
|
Mr. JALAL SHEKHLAL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
GEORAI
|
MH-18-002-080-001/918
(NANDPUR KAMBI)
|
1818002000NRG24180620230163787
|
19/06/2023
|
SHAIKH LAILA AALAM
|
1818002WL008720
|
SHAIKH LAILA AALAM
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148212
|
|
SHAIKH LAILA AALAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
531
|
GEORAI
|
MH-18-002-080-001/919
(NANDPUR KAMBI)
|
1818002000NRG24180620230163788
|
19/06/2023
|
SHAIKH SAINAZ MUSTAFA
|
1818002WL008720
|
SHAIKH SAINAZ MUSTAFA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148204
|
|
Mrs. SHAYANAS MUSTAFA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
GEORAI
|
MH-18-002-080-001/920
(NANDPUR KAMBI)
|
1818002000NRG24180620230163789
|
19/06/2023
|
SHAIKH MUSTAFA GAFUR
|
1818002WL008720
|
SHAIKH MUSTAFA GAFUR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148203
|
|
Mr. Mustafa Gaffoor Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
GEORAI
|
MH-18-002-080-001/921
(NANDPUR KAMBI)
|
1818002000NRG24180620230163790
|
19/06/2023
|
SHAIKH ASEF ABED
|
1818002WL008720
|
SHAIKH ASEF ABED
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148206
|
|
Asif Abed Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
GEORAI
|
MH-18-002-080-001/922
(NANDPUR KAMBI)
|
1818002000NRG24180620230163791
|
19/06/2023
|
SHAIKH ABED BAPUJI
|
1818002WL008720
|
SHAIKH ABED BAPUJI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148205
|
|
Abed Bapuji Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
GEORAI
|
MH-18-002-080-001/924
(NANDPUR KAMBI)
|
1818002000NRG24180620230163793
|
19/06/2023
|
SHAIKH JANABI USMAN
|
1818002WL008720
|
SHAIKH JANABI USMAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148202
|
|
Janbi Usman Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
GEORAI
|
MH-18-002-080-001/925
(NANDPUR KAMBI)
|
1818002000NRG24180620230163794
|
19/06/2023
|
SHAIKH SHAHNAJ MAHEBUB
|
1818002WL008720
|
SHAIKH SHAHNAJ MAHEBUB
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148207
|
|
Shekh Shahanaj Mahebub
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
GEORAI
|
MH-18-002-080-001/926
(NANDPUR KAMBI)
|
1818002000NRG24180620230163795
|
19/06/2023
|
SHAIKH SHAHRUKH YUNUS
|
1818002WL008720
|
SHAIKH SHAHRUKH YUNUS
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148201
|
|
Mr. Shahrukh Yunnus Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
GEORAI
|
MH-18-002-080-001/931
(NANDPUR KAMBI)
|
1818002000NRG24180620230163797
|
19/06/2023
|
SHAIKH ABUTALEB DASTGIR
|
1818002WL008720
|
SHAIKH ABUTALEB DASTGIR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148200
|
|
Abutaleb Dastagir Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
GEORAI
|
MH-18-002-080-001/938
(NANDPUR KAMBI)
|
1818002000NRG24180620230163800
|
19/06/2023
|
SHAIKH GULSHNABI AKBAR
|
1818002WL008720
|
SHAIKH GULSHNABI AKBAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148211
|
|
Gulshanbi Akabar Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
GEORAI
|
MH-18-002-080-001/952
(NANDPUR KAMBI)
|
1818002000NRG24180620230163801
|
19/06/2023
|
SHAIKH SHADAB KALINDAR
|
1818002WL008720
|
SHAIKH SHADAB KALINDAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148214
|
|
SHEKH SHAHADAB KALINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
GEORAI
|
MH-18-002-080-001/967
(NANDPUR KAMBI)
|
1818002000NRG24180620230163803
|
19/06/2023
|
SHAIKH INUS SHAIKH BAPUJI
|
1818002WL008720
|
SHAIKH INUS SHAIKH BAPUJI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148249
|
|
Shaikh Inus Shaikh Bapuji
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
GEORAI
|
MH-18-002-124-001/602
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167786
|
19/06/2023
|
VISHAL MADHUKAR MISAL
|
1818002WL008944
|
VISHAL MADHUKAR MISAL
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148179
|
|
Mr. Vishal Madhukar Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
GEORAI
|
MH-18-002-180-001/12
(KINGOAN)
|
1818002000NRG24190620230168745
|
19/06/2023
|
SUBHASH JANKIRAM CHALAK
|
1818002WL008977
|
SUBHASH JANKIRAM CHALAK
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148230
|
|
MR SUBHASHA JANKIRAM CHALAK
|
STATE BANK OF INDIA(508548)
|
|
544
|
GEORAI
|
MH-18-002-180-001/177
(KINGOAN)
|
1818002000NRG24190620230168814
|
19/06/2023
|
ARDAD ANGAD MOHAN
|
1818002WL008977
|
ARDAD ANGAD MOHAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148229
|
|
Ardad Angad Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
GEORAI
|
MH-18-002-180-001/284
(KINGOAN)
|
1818002000NRG24190620230168820
|
19/06/2023
|
kaushalya somnath gaikwad
|
1818002WL008977
|
kaushalya somnath gaikwad
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148208
|
|
Koushalya Somanath Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
GEORAI
|
MH-18-002-180-001/284
(KINGOAN)
|
1818002000NRG24190620230168819
|
19/06/2023
|
SOMANATH KASHINATH GAIKWAD
|
1818002WL008977
|
SOMANATH KASHINATH GAIKWAD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148209
|
|
Gayakwad Somnath Kashinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
GEORAI
|
MH-18-002-180-001/36
(KINGOAN)
|
1818002000NRG24190620230168877
|
19/06/2023
|
KOMAL GANESH CHALAK
|
1818002WL008977
|
KOMAL GANESH CHALAK
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148199
|
|
Komal Ganesh Chalak
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
GEORAI
|
MH-18-002-180-001/478
(KINGOAN)
|
1818002000NRG24190620230168887
|
19/06/2023
|
DAIPA SOMNATH GAIKWAD
|
1818002WL008977
|
DAIPA SOMNATH GAIKWAD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148210
|
|
Gaikwad Dipa Somanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
GEORAI
|
MH-18-002-217-002/1016
(MANAIRWADI)
|
1818002000NRG24170620230158510
|
19/06/2023
|
Sunita Rajabhau Dingre
|
1818002WL008532
|
Sunita Rajabhau Dingre
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148231
|
|
MRS SUNITA RAJABHAU DINGARE
|
STATE BANK OF INDIA(508548)
|
|
550
|
GEORAI
|
MH-18-002-217-002/102
(MANAIRWADI)
|
1818002000NRG24170620230158512
|
19/06/2023
|
SUSHILA EKNATH DABHADE
|
1818002WL008532
|
SUSHILA EKNATH DABHADE
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148253
|
|
MRS SUSHILA EKNATH DABHADE
|
STATE BANK OF INDIA(508548)
|
|
551
|
GEORAI
|
MH-18-002-217-002/694
(MANAIRWADI)
|
1818002000NRG24190620230168463
|
19/06/2023
|
NILABAI PANDURANG GHADGE
|
1818002WL008960
|
NILABAI PANDURANG GHADGE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148194
|
|
MRS NILABAI PANDURANG GHADGE
|
STATE BANK OF INDIA(508548)
|
|
552
|
GEORAI
|
MH-18-002-217-002/694
(MANAIRWADI)
|
1818002000NRG24190620230168462
|
19/06/2023
|
PANDURANG KUNDLIK GHADGE
|
1818002WL008960
|
PANDURANG KUNDLIK GHADGE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148193
|
|
MR PANDURANG KUNDALIK GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
553
|
GEORAI
|
MH-18-002-217-002/7
(MANAIRWADI)
|
1818002000NRG24170620230158628
|
19/06/2023
|
sona Keruba Dingare
|
1818002WL008534
|
sona Keruba Dingare
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148254
|
|
MR SONAJI KERUBA DINGARE
|
STATE BANK OF INDIA(508548)
|
|
554
|
GEORAI
|
MH-18-002-232-001/10
(MULUKWADI)
|
1818002000NRG24170620230158868
|
19/06/2023
|
SANTOSH SADASHIV WAGH
|
1818002WL008539
|
SANTOSH SADASHIV WAGH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148197
|
|
Vagh Santosh Sadashiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
GEORAI
|
MH-18-002-232-001/101
(MULUKWADI)
|
1818002000NRG24170620230158869
|
19/06/2023
|
DWARKABAI LAXMAN SABLE
|
1818002WL008539
|
DWARKABAI LAXMAN SABLE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148233
|
|
MISS DWARKA LAXMAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
556
|
GEORAI
|
MH-18-002-232-001/106
(MULUKWADI)
|
1818002000NRG24170620230158871
|
19/06/2023
|
ALKA
|
1818002WL008539
|
ALKA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148188
|
|
Alka Someshwar Bhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
GEORAI
|
MH-18-002-232-001/106
(MULUKWADI)
|
1818002000NRG24170620230158870
|
19/06/2023
|
SOMESHWAR
|
1818002WL008539
|
SOMESHWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148183
|
|
Someshwar Gangaram Bhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
GEORAI
|
MH-18-002-232-001/115
(MULUKWADI)
|
1818002000NRG24170620230158872
|
19/06/2023
|
SUVARNA
|
1818002WL008539
|
SUVARNA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148192
|
|
Suvarna Yashavant Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
GEORAI
|
MH-18-002-232-001/120
(MULUKWADI)
|
1818002000NRG24170620230158873
|
19/06/2023
|
BHANGE PRADIP VISHNU
|
1818002WL008539
|
BHANGE PRADIP VISHNU
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148198
|
|
Pradip Vishnu Bhange
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
GEORAI
|
MH-18-002-232-001/134
(MULUKWADI)
|
1818002000NRG24170620230158874
|
19/06/2023
|
KOKATE USHABAI UDHAV
|
1818002WL008539
|
KOKATE USHABAI UDHAV
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148219
|
|
Ushbai Udhav Kokate
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
GEORAI
|
MH-18-002-232-001/138
(MULUKWADI)
|
1818002000NRG24170620230158667
|
19/06/2023
|
WAGH KUSHIVARTA RAJABHAU
|
1818002WL008537
|
WAGH KUSHIVARTA RAJABHAU
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148217
|
|
Kusumabai Rajendra Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
GEORAI
|
MH-18-002-232-001/170
(MULUKWADI)
|
1818002000NRG24170620230158877
|
19/06/2023
|
MANISHA
|
1818002WL008539
|
MANISHA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148191
|
|
Manisha Ravindr Vagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
GEORAI
|
MH-18-002-232-001/170
(MULUKWADI)
|
1818002000NRG24170620230158876
|
19/06/2023
|
RAVINDRA
|
1818002WL008539
|
RAVINDRA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148186
|
|
Ravindra Bhagwat Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
GEORAI
|
MH-18-002-232-001/171
(MULUKWADI)
|
1818002000NRG24170620230158878
|
19/06/2023
|
ANGAD
|
1818002WL008539
|
ANGAD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148190
|
|
Angad Kisan Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
GEORAI
|
MH-18-002-232-001/173
(MULUKWADI)
|
1818002000NRG24170620230158668
|
19/06/2023
|
ASHOK
|
1818002WL008537
|
ASHOK
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148185
|
|
ASHOK ROHIDAS WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
GEORAI
|
MH-18-002-232-001/174
(MULUKWADI)
|
1818002000NRG24170620230158879
|
19/06/2023
|
RUPALI
|
1818002WL008539
|
RUPALI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148189
|
|
Rupali Vitthal Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
GEORAI
|
MH-18-002-232-001/175
(MULUKWADI)
|
1818002000NRG24170620230158880
|
19/06/2023
|
LAHU
|
1818002WL008539
|
LAHU
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148182
|
|
Lahu Sukhdev Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
GEORAI
|
MH-18-002-232-001/176
(MULUKWADI)
|
1818002000NRG24170620230158881
|
19/06/2023
|
GITA
|
1818002WL008539
|
GITA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148195
|
|
Gita Mahadev Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
GEORAI
|
MH-18-002-232-001/176
(MULUKWADI)
|
1818002000NRG24170620230158882
|
19/06/2023
|
MAHADEV
|
1818002WL008539
|
MAHADEV
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148196
|
|
Mahadev Radhakisan Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
GEORAI
|
MH-18-002-232-001/182
(MULUKWADI)
|
1818002000NRG24170620230158883
|
19/06/2023
|
RAMKISAN TULSHIRAM WAGH
|
1818002WL008539
|
RAMKISAN TULSHIRAM WAGH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148247
|
|
Ramkisan Tulshiram Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
GEORAI
|
MH-18-002-232-001/187
(MULUKWADI)
|
1818002000NRG24170620230158670
|
19/06/2023
|
Vikas Baliram Kokate
|
1818002WL008537
|
Vikas Baliram Kokate
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148180
|
|
Vikas Baliram Kokate
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
GEORAI
|
MH-18-002-232-001/213
(MULUKWADI)
|
1818002000NRG24170620230158679
|
19/06/2023
|
Kokate Trimbak Madhukar
|
1818002WL008537
|
Kokate Trimbak Madhukar
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148218
|
|
Kokate Trimbak Madhukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
GEORAI
|
MH-18-002-232-001/272
(MULUKWADI)
|
1818002000NRG24170620230158723
|
19/06/2023
|
MIRA KAILASH WAGH
|
1818002WL008537
|
MIRA KAILASH WAGH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148236
|
|
Mira Kailas Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
GEORAI
|
MH-18-002-232-001/290
(MULUKWADI)
|
1818002000NRG24170620230158746
|
19/06/2023
|
MIRABAI DHONDIRAM PAUL
|
1818002WL008537
|
MIRABAI DHONDIRAM PAUL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148237
|
|
Mirabai Dhondiram Paul
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
GEORAI
|
MH-18-002-232-001/32
(MULUKWADI)
|
1818002000NRG24170620230158758
|
19/06/2023
|
SARJERAO TULSHIRAM WAGH
|
1818002WL008537
|
SARJERAO TULSHIRAM WAGH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148181
|
|
Sarjerav Tulsiram Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
GEORAI
|
MH-18-002-232-001/43
(MULUKWADI)
|
1818002000NRG24170620230158760
|
19/06/2023
|
RUKMIN
|
1818002WL008537
|
RUKMIN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148184
|
|
Rukiman Narayan Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
GEORAI
|
MH-18-002-232-001/5
(MULUKWADI)
|
1818002000NRG24170620230158761
|
19/06/2023
|
BABITA SURESH SABLE
|
1818002WL008537
|
BABITA SURESH SABLE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148234
|
|
Babita Suresh Sabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
GEORAI
|
MH-18-002-232-001/51
(MULUKWADI)
|
1818002000NRG24170620230158762
|
19/06/2023
|
KISHAN JYOTIRAM BADAK
|
1818002WL008537
|
KISHAN JYOTIRAM BADAK
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148187
|
|
Kisan Jyotiram Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
GEORAI
|
MH-18-002-232-001/84
(MULUKWADI)
|
1818002000NRG24170620230158763
|
19/06/2023
|
RAM NARAYAN SABLE
|
1818002WL008537
|
RAM NARAYAN SABLE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148235
|
|
Rama Narayan Sabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
GEORAI
|
MH-18-002-232-001/99
(MULUKWADI)
|
1818002000NRG24170620230158764
|
19/06/2023
|
LAXMAN BHUJANG SURVASE
|
1818002WL008537
|
LAXMAN BHUJANG SURVASE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148221
|
|
Laxman Bhujangrao Surwase
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
GEORAI
|
MH-18-002-232-001/99
(MULUKWADI)
|
1818002000NRG24170620230158765
|
19/06/2023
|
PARAJI BHUJANG SURVASE
|
1818002WL008537
|
PARAJI BHUJANG SURVASE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148220
|
|
Paraji Bhujang Suravase
|
FINO PAYMENTS BANK LTD(608001)
|
|
582
|
GEORAI
|
MH-18-002-338-001/815
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163690
|
19/06/2023
|
VAIBHAV KANTILAL LAKHUTE
|
1818002WL008716
|
VAIBHAV KANTILAL LAKHUTE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148232
|
|
Mr. VAIBHAV KANTILAL LAKHUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81354
|
81354
|
|
|
|
|
|
|
|
|
583
|
GEORAI
|
MH-18-002-080-002/755
(NANDPUR KAMBI)
|
1818002000NRG24170620230160416
|
19/06/2023
|
PALLAVI HANUMAN SHIRKE
|
1818002WL008606
|
PALLAVI HANUMAN SHIRKE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148240
|
|
Pallavi Hanuman Shirke
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
GEORAI
|
MH-18-002-080-002/755
(NANDPUR KAMBI)
|
1818002000NRG24170620230160415
|
19/06/2023
|
RANJANA VIJAYKUMAR SHIRKE
|
1818002WL008606
|
RANJANA VIJAYKUMAR SHIRKE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148238
|
|
RANJANA VIJAYKUMAR SHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
GEORAI
|
MH-18-002-080-002/755
(NANDPUR KAMBI)
|
1818002000NRG24170620230160417
|
19/06/2023
|
SUMANBAI SANDIPAN SHIRKE
|
1818002WL008606
|
SUMANBAI SANDIPAN SHIRKE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148239
|
|
Sumanbai Sandipan Shirke
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
GEORAI
|
MH-18-002-080-002/974
(NANDPUR KAMBI)
|
1818002000NRG24170620230160423
|
19/06/2023
|
SimabaiSudam Bodkhe
|
1818002WL008606
|
SimabaiSudam Bodkhe
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148251
|
|
Mrs. SIMABAI SUDAM BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
GEORAI
|
MH-18-002-080-002/975
(NANDPUR KAMBI)
|
1818002000NRG24170620230160426
|
19/06/2023
|
Jadhav Abasaheb Chunnilal
|
1818002WL008606
|
Jadhav Abasaheb Chunnilal
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148248
|
|
MR ABASAHEB CHUNILAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
588
|
GEORAI
|
MH-18-002-080-002/975
(NANDPUR KAMBI)
|
1818002000NRG24170620230160425
|
19/06/2023
|
Janabai Chunnilal Jadhav
|
1818002WL008606
|
Janabai Chunnilal Jadhav
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148242
|
|
Janabai Chunnilal Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
GEORAI
|
MH-18-002-080-002/976
(NANDPUR KAMBI)
|
1818002000NRG24170620230160427
|
19/06/2023
|
Sangita Ekanath Rathod
|
1818002WL008606
|
Sangita Ekanath Rathod
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148252
|
|
Mrs. SANGITA EKANATH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
GEORAI
|
MH-18-002-080-002/977
(NANDPUR KAMBI)
|
1818002000NRG24170620230160428
|
19/06/2023
|
Rohidas Hiraman Rathod
|
1818002WL008606
|
Rohidas Hiraman Rathod
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148243
|
|
Rohidas Hiraman Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
GEORAI
|
MH-18-002-080-002/980
(NANDPUR KAMBI)
|
1818002000NRG24170620230160430
|
19/06/2023
|
ASHA DHARMRAJ SHIRKE
|
1818002WL008606
|
ASHA DHARMRAJ SHIRKE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148250
|
|
Asha Dharmraj Shirke
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
GEORAI
|
MH-18-002-080-002/983
(NANDPUR KAMBI)
|
1818002000NRG24170620230160432
|
19/06/2023
|
MANISHA SAMPATRAO BHOSALE
|
1818002WL008606
|
MANISHA SAMPATRAO BHOSALE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148245
|
|
Manisha Sampatrao Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
593
|
GEORAI
|
MH-18-002-080-002/983
(NANDPUR KAMBI)
|
1818002000NRG24170620230160431
|
19/06/2023
|
SUDAMATI SAMPATRAO BHOSALE
|
1818002WL008606
|
SUDAMATI SAMPATRAO BHOSALE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148246
|
|
Sudamati Sampatrao Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
GEORAI
|
MH-18-002-080-002/984
(NANDPUR KAMBI)
|
1818002000NRG24170620230160433
|
19/06/2023
|
LALA MAHADEV GAYAKWAD
|
1818002WL008606
|
LALA MAHADEV GAYAKWAD
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148241
|
|
Lala Mahadev Gayakwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
GEORAI
|
MH-18-002-080-002/984
(NANDPUR KAMBI)
|
1818002000NRG24170620230160435
|
19/06/2023
|
ROHIDAS LALA GAIKWAD
|
1818002WL008606
|
ROHIDAS LALA GAIKWAD
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148244
|
|
ROHIDAS LALA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
596
|
GEORAI
|
MH-18-002-044-001/950
(BHENDTAKALI)
|
1818002000NRG24170620230161332
|
19/06/2023
|
RATHOD YAMUNABAI BHARAT
|
1818002WL008624
|
RATHOD YAMUNABAI BHARAT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148093
|
|
RATHOD YAMUNABAI BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
GEORAI
|
MH-18-002-217-002/121
(MANAIRWADI)
|
1818002000NRG24170620230158515
|
19/06/2023
|
SULABAI HIRAMAN GHADGE
|
1818002WL008532
|
SULABAI HIRAMAN GHADGE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148075
|
|
MRS SULABAI HIRAMAN GHADGE
|
STATE BANK OF INDIA(508548)
|
|
598
|
GEORAI
|
MH-18-002-217-002/32
(MANAIRWADI)
|
1818002000NRG24170620230158522
|
19/06/2023
|
Gajanan Sadashiv Dingare
|
1818002WL008532
|
Gajanan Sadashiv Dingare
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148077
|
|
MR GAJANAN SADASHIV DINGRE
|
STATE BANK OF INDIA(508548)
|
|
599
|
GEORAI
|
MH-18-002-257-001/105
(PANDHRWADI)
|
1818002000NRG24170620230160130
|
19/06/2023
|
BIGABAI SARJERAO MULE
|
1818002WL008598
|
BIGABAI SARJERAO MULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148089
|
|
MRS BIGABAI SARJERAV MULE
|
STATE BANK OF INDIA(508548)
|
|
600
|
GEORAI
|
MH-18-002-257-001/129
(PANDHRWADI)
|
1818002000NRG24170620230158642
|
19/06/2023
|
TOPAJI NATHA JADHAV
|
1818002WL008535
|
TOPAJI NATHA JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148091
|
|
MR TOPAJI NATHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
601
|
GEORAI
|
MH-18-002-257-001/145
(PANDHRWADI)
|
1818002000NRG24170620230160132
|
19/06/2023
|
BAHIR KACHRABAI BHIVA
|
1818002WL008598
|
BAHIR KACHRABAI BHIVA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148090
|
|
BAHIR KACHARABAI BHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
GEORAI
|
MH-18-002-257-001/152
(PANDHRWADI)
|
1818002000NRG24170620230160133
|
19/06/2023
|
KAKADE DILIP SANDIPAN
|
1818002WL008598
|
KAKADE DILIP SANDIPAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148083
|
|
DILIP SANDIPAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
GEORAI
|
MH-18-002-257-001/200
(PANDHRWADI)
|
1818002000NRG24170620230160134
|
19/06/2023
|
BALAJI NARAYAN JADHAV
|
1818002WL008598
|
BALAJI NARAYAN JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148092
|
|
BALAJI NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
GEORAI
|
MH-18-002-257-001/200
(PANDHRWADI)
|
1818002000NRG24170620230160135
|
19/06/2023
|
SHARDA BALAJI JADHAV
|
1818002WL008598
|
SHARDA BALAJI JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148080
|
|
MRS SHARDA BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
605
|
GEORAI
|
MH-18-002-257-001/516
(PANDHRWADI)
|
1818002000NRG24170620230160140
|
19/06/2023
|
KHISADE JIJABAI RAMESH
|
1818002WL008598
|
KHISADE JIJABAI RAMESH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148088
|
|
KHISADE JIJABAI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
GEORAI
|
MH-18-002-257-001/588
(PANDHRWADI)
|
1818002000NRG24170620230160141
|
19/06/2023
|
RAMESHWAR GANGADHAR YADAV
|
1818002WL008598
|
RAMESHWAR GANGADHAR YADAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148084
|
|
RAMESHVAR GANGADHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
GEORAI
|
MH-18-002-257-001/654
(PANDHRWADI)
|
1818002000NRG24170620230160142
|
19/06/2023
|
MAHADEV RAMKISAN JADHAV
|
1818002WL008598
|
MAHADEV RAMKISAN JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148086
|
|
MAHADEV RAMKISAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
GEORAI
|
MH-18-002-257-001/655
(PANDHRWADI)
|
1818002000NRG24170620230160143
|
19/06/2023
|
GITA DILIP KAKDE
|
1818002WL008598
|
GITA DILIP KAKDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148076
|
|
MRS GEETA DILIP KAKADE
|
STATE BANK OF INDIA(508548)
|
|
609
|
GEORAI
|
MH-18-002-257-001/660
(PANDHRWADI)
|
1818002000NRG24170620230160144
|
19/06/2023
|
RAJENDRA BHIVAJI BAHIR
|
1818002WL008598
|
RAJENDRA BHIVAJI BAHIR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148081
|
|
MR RAJENDRA BHIVAJI BAHIR
|
STATE BANK OF INDIA(508548)
|
|
610
|
GEORAI
|
MH-18-002-257-001/666
(PANDHRWADI)
|
1818002000NRG24170620230160145
|
19/06/2023
|
SHIVAJI JIJABA TAKLE
|
1818002WL008598
|
SHIVAJI JIJABA TAKLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148085
|
|
TAKLE SHIVAJI JIJABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
GEORAI
|
MH-18-002-257-001/667
(PANDHRWADI)
|
1818002000NRG24170620230160146
|
19/06/2023
|
KHISADE DINESH RAMESH
|
1818002WL008598
|
KHISADE DINESH RAMESH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148082
|
|
MR DINESH RAMESH KHISADE
|
STATE BANK OF INDIA(508548)
|
|
612
|
GEORAI
|
MH-18-002-257-001/671
(PANDHRWADI)
|
1818002000NRG24170620230160147
|
19/06/2023
|
KALYAN NARAYAN JADHAV
|
1818002WL008598
|
KALYAN NARAYAN JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148079
|
|
KALYAN NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
GEORAI
|
MH-18-002-257-001/671
(PANDHRWADI)
|
1818002000NRG24170620230160148
|
19/06/2023
|
SHARDA ASHOK JADHAV
|
1818002WL008598
|
SHARDA ASHOK JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148087
|
|
SHARDA ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
GEORAI
|
MH-18-002-282-001/2040
(RAJPIMPRI)
|
1818002000NRG24170620230160804
|
19/06/2023
|
Shkuntala Vijay Jadhav
|
1818002WL008611
|
Shkuntala Vijay Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148078
|
|
SHAKUNTALA VIJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
615
|
GEORAI
|
MH-18-002-021-001/211
(ARDHA PIMPRI)
|
1818002000NRG24190620230168507
|
19/06/2023
|
RUKMIN VITTHAL GADE
|
1818002WL008963
|
RUKMIN VITTHAL GADE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148335
|
|
Mrs. RUKHMINIBAI VITTHAL GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
GEORAI
|
MH-18-002-021-001/211
(ARDHA PIMPRI)
|
1818002000NRG24190620230168506
|
19/06/2023
|
VITTHAL SAHEBRAO GADE
|
1818002WL008963
|
VITTHAL SAHEBRAO GADE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148334
|
|
Mr. VITTHAL SAHEBRAO GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
GEORAI
|
MH-18-002-021-001/248
(ARDHA PIMPRI)
|
1818002000NRG24190620230168508
|
19/06/2023
|
SUNITA CHANDRAKANT GADE
|
1818002WL008963
|
SUNITA CHANDRAKANT GADE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148383
|
|
Mrs. SUNITA CHANDRAKANT GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
GEORAI
|
MH-18-002-096-001/5
(DHUMEGAON)
|
1818002000NRG24180620230166027
|
19/06/2023
|
GALDHAR PRABHAKAR TRIMBAK
|
1818002WL008861
|
GALDHAR PRABHAKAR TRIMBAK
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148386
|
|
Mr. PRABHAR TRIMBAK GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
GEORAI
|
MH-18-002-096-001/5
(DHUMEGAON)
|
1818002000NRG24180620230166028
|
19/06/2023
|
GALDHAR VRUNDAVANI PRABHAKAR
|
1818002WL008861
|
GALDHAR VRUNDAVANI PRABHAKAR
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148153
|
|
MRS VRANDAVANI PRABHAKAR GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
620
|
GEORAI
|
MH-18-002-096-002/107
(DHUMEGAON)
|
1818002000NRG24180620230166043
|
19/06/2023
|
Dnyaneshwar Vitthal Aatkar
|
1818002WL008863
|
Dnyaneshwar Vitthal Aatkar
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230147903
|
|
Mr. DNYANESHWAR VITTHAL ATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
GEORAI
|
MH-18-002-096-002/107
(DHUMEGAON)
|
1818002000NRG24180620230166042
|
19/06/2023
|
Rameshwar Vitthal Aatkar
|
1818002WL008863
|
Rameshwar Vitthal Aatkar
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230147889
|
|
MRS RAMESHWAR VITHTHAL ATKAR
|
STATE BANK OF INDIA(508548)
|
|
622
|
GEORAI
|
MH-18-002-096-002/107
(DHUMEGAON)
|
1818002000NRG24180620230166041
|
19/06/2023
|
Shobha Vitthal Aatkar
|
1818002WL008863
|
Shobha Vitthal Aatkar
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230147890
|
|
Mrs. SHOBHA VITTAL AATKER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
GEORAI
|
MH-18-002-096-002/116
(DHUMEGAON)
|
1818002000NRG24180620230166045
|
19/06/2023
|
Manisha Shivnath Ghodke
|
1818002WL008863
|
Manisha Shivnath Ghodke
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148324
|
|
Mrs. MANISHA SHIVNATH GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
GEORAI
|
MH-18-002-096-002/116
(DHUMEGAON)
|
1818002000NRG24180620230166044
|
19/06/2023
|
Shivnath Kerba Ghodke
|
1818002WL008863
|
Shivnath Kerba Ghodke
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148323
|
|
SHIVNATH KERBA GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
GEORAI
|
MH-18-002-096-002/149
(DHUMEGAON)
|
1818002000NRG24180620230162294
|
19/06/2023
|
MEERA
|
1818002WL008649
|
MEERA
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230147986
|
|
Mr. Mira Sidhdarth Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
GEORAI
|
MH-18-002-096-002/149
(DHUMEGAON)
|
1818002000NRG24180620230162293
|
19/06/2023
|
SHIDHARTH
|
1818002WL008649
|
SHIDHARTH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230147898
|
|
Mr. SIDHDARTH BABRUVAN SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
GEORAI
|
MH-18-002-096-002/166
(DHUMEGAON)
|
1818002000NRG24190620230167388
|
19/06/2023
|
ARCHANA SHIVAJI GHODAKE
|
1818002WL008933
|
ARCHANA SHIVAJI GHODAKE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148306
|
|
MISS ARCHANA SHIVAJI GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
628
|
GEORAI
|
MH-18-002-096-002/166
(DHUMEGAON)
|
1818002000NRG24190620230167387
|
19/06/2023
|
SHIVAJI BHANUDAS GHODAKE
|
1818002WL008933
|
SHIVAJI BHANUDAS GHODAKE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148307
|
|
SHIVAJI BHANUDAS GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
GEORAI
|
MH-18-002-096-002/174
(DHUMEGAON)
|
1818002000NRG24190620230167389
|
19/06/2023
|
BHARAT RAKHAMAJI JAMBHALE
|
1818002WL008933
|
BHARAT RAKHAMAJI JAMBHALE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230147934
|
|
Mr. Bharat Rakhmaji Jambhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
GEORAI
|
MH-18-002-096-002/271
(DHUMEGAON)
|
1818002000NRG24180620230166030
|
19/06/2023
|
DHOLE SANJIVANI VISHWNATH
|
1818002WL008861
|
DHOLE SANJIVANI VISHWNATH
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230147932
|
|
Mrs. SANJIVANI VISHWANATH DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
GEORAI
|
MH-18-002-096-002/30
(DHUMEGAON)
|
1818002000NRG24180620230166046
|
19/06/2023
|
GHODKE GAHININATH LIMBAJI
|
1818002WL008863
|
GHODKE GAHININATH LIMBAJI
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148322
|
|
Mr. GAHININATH LIMBAJI GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
GEORAI
|
MH-18-002-096-002/30
(DHUMEGAON)
|
1818002000NRG24180620230166047
|
19/06/2023
|
GHODKE SHAKUNTALA GAHININATH
|
1818002WL008863
|
GHODKE SHAKUNTALA GAHININATH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148321
|
|
Mrs. SHAKUNTALA GAHININATH GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
GEORAI
|
MH-18-002-096-002/305
(DHUMEGAON)
|
1818002000NRG24190620230168513
|
19/06/2023
|
DHOLE DNYANESHWAR KAKASAHEB
|
1818002WL008963
|
DHOLE DNYANESHWAR KAKASAHEB
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230147891
|
|
MR DNYANESHWAR KAKASAHEB DHOLE
|
STATE BANK OF INDIA(508548)
|
|
634
|
GEORAI
|
MH-18-002-096-002/305
(DHUMEGAON)
|
1818002000NRG24190620230168511
|
19/06/2023
|
DHOLE KAKASAHEB NIVRUTI
|
1818002WL008963
|
DHOLE KAKASAHEB NIVRUTI
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230147892
|
|
MR KAKASAHEB NIVRUTTI DHOLE
|
STATE BANK OF INDIA(508548)
|
|
635
|
GEORAI
|
MH-18-002-096-002/305
(DHUMEGAON)
|
1818002000NRG24190620230168512
|
19/06/2023
|
DHOLE KANTABAI KAKASAHEB
|
1818002WL008963
|
DHOLE KANTABAI KAKASAHEB
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230147893
|
|
MRS KANTABAI KAKASAHEB DHOLE
|
STATE BANK OF INDIA(508548)
|
|
636
|
GEORAI
|
MH-18-002-096-002/305
(DHUMEGAON)
|
1818002000NRG24190620230168514
|
19/06/2023
|
DHOLE MIRA DNYANESHWAR
|
1818002WL008963
|
DHOLE MIRA DNYANESHWAR
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148318
|
|
Mr. MIRA DNYANESHWAR DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
GEORAI
|
MH-18-002-096-002/31
(DHUMEGAON)
|
1818002000NRG24180620230166048
|
19/06/2023
|
NARKAR BHANUDAS BHAGVAN
|
1818002WL008863
|
NARKAR BHANUDAS BHAGVAN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148391
|
|
Mr. Bhanudas Bhagvan Natkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
GEORAI
|
MH-18-002-096-002/32
(DHUMEGAON)
|
1818002000NRG24180620230166049
|
19/06/2023
|
GHODKE AASARAM KERABA
|
1818002WL008863
|
GHODKE AASARAM KERABA
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148301
|
|
Mr. ASARAM KERABA GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
GEORAI
|
MH-18-002-096-002/37
(DHUMEGAON)
|
1818002000NRG24180620230166052
|
19/06/2023
|
BALVANT MANGAL ARJUN
|
1818002WL008863
|
BALVANT MANGAL ARJUN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Rejected
|
23/06/2023
|
|
A174230148392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
640
|
GEORAI
|
MH-18-002-096-002/444
(DHUMEGAON)
|
1818002000NRG24180620230166053
|
19/06/2023
|
GHODKE RAMKISAN TUKARAM
|
1818002WL008863
|
GHODKE RAMKISAN TUKARAM
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230147883
|
|
RAMKISAN TUKARAM GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
GEORAI
|
MH-18-002-096-002/541
(DHUMEGAON)
|
1818002000NRG24190620230167391
|
19/06/2023
|
AKSHAY BHAUSAHEB DHOLE
|
1818002WL008933
|
AKSHAY BHAUSAHEB DHOLE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230147887
|
|
MR AKSHAY BHAUSAHEB DHOLE
|
STATE BANK OF INDIA(508548)
|
|
642
|
GEORAI
|
MH-18-002-096-002/57
(DHUMEGAON)
|
1818002000NRG24180620230166054
|
19/06/2023
|
PATEKAR DATTU GANGADHAR
|
1818002WL008863
|
PATEKAR DATTU GANGADHAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148320
|
|
Mrs. DATTU GANGADHAR PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
GEORAI
|
MH-18-002-096-002/57
(DHUMEGAON)
|
1818002000NRG24180620230166055
|
19/06/2023
|
PATEKAR HIRABAI DATTU
|
1818002WL008863
|
PATEKAR HIRABAI DATTU
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148502
|
|
Mrs. HERABAI DATTU PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
GEORAI
|
MH-18-002-096-002/714
(DHUMEGAON)
|
1818002000NRG24190620230167393
|
19/06/2023
|
CHATRAGHUN BHARAT JAMBHLE
|
1818002WL008933
|
CHATRAGHUN BHARAT JAMBHLE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230147999
|
|
Mr. Chatrgun Bharat Jambhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
GEORAI
|
MH-18-002-096-002/714
(DHUMEGAON)
|
1818002000NRG24190620230167392
|
19/06/2023
|
HANUMAN BHARAT JAMBHLE
|
1818002WL008933
|
HANUMAN BHARAT JAMBHLE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230147894
|
|
Mr. HANUMAN BHARAT JAMBHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
GEORAI
|
MH-18-002-096-002/911
(DHUMEGAON)
|
1818002000NRG24190620230168515
|
19/06/2023
|
ROHINI RAOSO DHOLE
|
1818002WL008963
|
ROHINI RAOSO DHOLE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230147886
|
|
RAOSAHEB KAKASAHEB DHOLE
|
STATE BANK OF INDIA(508548)
|
|
647
|
GEORAI
|
MH-18-002-096-002/912
(DHUMEGAON)
|
1818002000NRG24180620230166032
|
19/06/2023
|
DADASAHEB HARICHANDRA GHODKE
|
1818002WL008861
|
DADASAHEB HARICHANDRA GHODKE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230147998
|
|
Mr. Dadasaheb Harichandra Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
GEORAI
|
MH-18-002-097-001/143
(RASULABAD)
|
1818002000NRG24180620230167048
|
19/06/2023
|
PANDULE CHAGAN DAMU
|
1818002WL008918
|
PANDULE CHAGAN DAMU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230148534
|
|
CHAGAN DAMU PANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
GEORAI
|
MH-18-002-097-001/176
(RASULABAD)
|
1818002000NRG24180620230167050
|
19/06/2023
|
DAUT HABIB SHAIKH
|
1818002WL008918
|
DAUT HABIB SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148329
|
|
Mr. DAUD HABIB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
GEORAI
|
MH-18-002-097-001/176
(RASULABAD)
|
1818002000NRG24180620230167051
|
19/06/2023
|
JUBEDABI DAUT SHAIKH
|
1818002WL008918
|
JUBEDABI DAUT SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148154
|
|
JUBEDABI DAUD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
GEORAI
|
MH-18-002-151-001/155
(CHORPURI)
|
1818002000NRG24180620230166476
|
19/06/2023
|
CHHABUBAI VAIJINATH WAGHMODE
|
1818002WL008878
|
CHHABUBAI VAIJINATH WAGHMODE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148113
|
|
Mrs. CHABUBAI VAIJANATH WAGHMODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
GEORAI
|
MH-18-002-151-001/157
(CHORPURI)
|
1818002000NRG24180620230166478
|
19/06/2023
|
ASHOK DAMU SHINDE
|
1818002WL008878
|
ASHOK DAMU SHINDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230147948
|
|
ASHOK DAMU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
GEORAI
|
MH-18-002-151-001/335
(CHORPURI)
|
1818002000NRG24180620230166480
|
19/06/2023
|
BAPPASAHEB NAVNATH WAGHMODE
|
1818002WL008878
|
BAPPASAHEB NAVNATH WAGHMODE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147950
|
|
Mr. Bappasaheb Navnath Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
GEORAI
|
MH-18-002-151-001/339
(CHORPURI)
|
1818002000NRG24180620230166484
|
19/06/2023
|
EKNATH MATHU SHENDGE
|
1818002WL008878
|
EKNATH MATHU SHENDGE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230147931
|
|
Mr. EKNATH MATHU SHENDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
GEORAI
|
MH-18-002-151-001/49
(CHORPURI)
|
1818002000NRG24180620230166487
|
19/06/2023
|
MAHADEO ROHIDAS SHENDAGE
|
1818002WL008878
|
MAHADEO ROHIDAS SHENDAGE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148511
|
|
MR MAHADEV ROHIDAS SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
656
|
GEORAI
|
MH-18-002-151-001/49
(CHORPURI)
|
1818002000NRG24180620230166485
|
19/06/2023
|
ROHIDAS MAHADA SHENDAGE
|
1818002WL008878
|
ROHIDAS MAHADA SHENDAGE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230148512
|
|
ROHIDAS MAHADU SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
GEORAI
|
MH-18-002-151-001/52
(CHORPURI)
|
1818002000NRG24180620230166489
|
19/06/2023
|
SUDAM MADHU SHENDAGE
|
1818002WL008878
|
SUDAM MADHU SHENDAGE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230147929
|
|
Mr. SUDAM MATHU SHENDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
GEORAI
|
MH-18-002-151-001/53
(CHORPURI)
|
1818002000NRG24180620230166490
|
19/06/2023
|
NAWNATH MADHU SHENDAGE
|
1818002WL008878
|
NAWNATH MADHU SHENDAGE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148114
|
|
Mr. Navnath Mathu Shendage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
GEORAI
|
MH-18-002-151-001/68
(CHORPURI)
|
1818002000NRG24180620230166492
|
19/06/2023
|
GANDE KISHOR BHONAJI
|
1818002WL008878
|
GANDE KISHOR BHONAJI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148066
|
|
Mr. KISHOR BHONAJI GANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
GEORAI
|
MH-18-002-151-001/89
(CHORPURI)
|
1818002000NRG24180620230166497
|
19/06/2023
|
SHELKE UTTAM BIRU
|
1818002WL008878
|
SHELKE UTTAM BIRU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230147930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
661
|
GEORAI
|
MH-18-002-151-001/93
(CHORPURI)
|
1818002000NRG24180620230166500
|
19/06/2023
|
SUNAR RAMAJI ASHRUBA
|
1818002WL008878
|
SUNAR RAMAJI ASHRUBA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147899
|
|
Mr. RAMAJI ASHRUBA SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
662
|
GEORAI
|
MH-18-002-044-001/605
(BHENDTAKALI)
|
1818002000NRG24170620230161316
|
19/06/2023
|
DAGDU THAVRA CHAVAN
|
1818002WL008624
|
DAGDU THAVRA CHAVAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148152
|
|
Mr. DAGADU THAWARA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
GEORAI
|
MH-18-002-044-001/743
(BHENDTAKALI)
|
1818002000NRG24170620230161318
|
19/06/2023
|
chavan JIJABAI MOHAN
|
1818002WL008624
|
chavan JIJABAI MOHAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230147943
|
|
Miss. JIJABAI MOHAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
GEORAI
|
MH-18-002-044-001/743
(BHENDTAKALI)
|
1818002000NRG24170620230161317
|
19/06/2023
|
CHAVAN MOHAN BHIKA
|
1818002WL008624
|
CHAVAN MOHAN BHIKA
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230147885
|
|
Mr. MOHAN BHIKA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
GEORAI
|
MH-18-002-044-001/948
(BHENDTAKALI)
|
1818002000NRG24170620230161330
|
19/06/2023
|
RATHOD MADAN HEMA
|
1818002WL008624
|
RATHOD MADAN HEMA
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230147884
|
|
MADAN HEMA RATHOD
|
BANK OF INDIA(508505)
|
|
666
|
GEORAI
|
MH-18-002-080-001/144
(NANDPUR KAMBI)
|
1818002000NRG24180620230163751
|
19/06/2023
|
SHIAKH ANJUM JUBER
|
1818002WL008720
|
SHIAKH ANJUM JUBER
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230147944
|
|
Anjum Juber Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
GEORAI
|
MH-18-002-080-001/255
(NANDPUR KAMBI)
|
1818002000NRG24170620230160374
|
19/06/2023
|
VISHNU BHAURAO UBALE
|
1818002WL008606
|
VISHNU BHAURAO UBALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148445
|
|
Mr. VISHNU BHAURAO UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
GEORAI
|
MH-18-002-080-001/291
(NANDPUR KAMBI)
|
1818002000NRG24170620230160378
|
19/06/2023
|
ANANTA JANARDHAN MULE
|
1818002WL008606
|
ANANTA JANARDHAN MULE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147947
|
|
MR ANANT JANARDHAN MULE
|
STATE BANK OF INDIA(508548)
|
|
669
|
GEORAI
|
MH-18-002-080-001/291
(NANDPUR KAMBI)
|
1818002000NRG24170620230160377
|
19/06/2023
|
BHAGVAT ASARAM MULE
|
1818002WL008606
|
BHAGVAT ASARAM MULE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147935
|
|
MR BHAGAVAT ASARAM MULE
|
STATE BANK OF INDIA(508548)
|
|
670
|
GEORAI
|
MH-18-002-080-001/291
(NANDPUR KAMBI)
|
1818002000NRG24170620230160380
|
19/06/2023
|
UMESH JANARDHAN MULE
|
1818002WL008606
|
UMESH JANARDHAN MULE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147985
|
|
Mr. Umesh Janardhan Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
GEORAI
|
MH-18-002-080-001/292
(NANDPUR KAMBI)
|
1818002000NRG24170620230160382
|
19/06/2023
|
GAJRABAI RAOSAHEB UBALE
|
1818002WL008606
|
GAJRABAI RAOSAHEB UBALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147902
|
|
MS GAJARABAI RAVASAHEB UBALE
|
STATE BANK OF INDIA(508548)
|
|
672
|
GEORAI
|
MH-18-002-080-001/399
(NANDPUR KAMBI)
|
1818002000NRG24180620230163763
|
19/06/2023
|
ALTAF MINAJ SHAIKH
|
1818002WL008720
|
ALTAF MINAJ SHAIKH
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230147990
|
|
MASTER ALTAF MINAJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
673
|
GEORAI
|
MH-18-002-080-001/730
(NANDPUR KAMBI)
|
1818002000NRG24170620230160384
|
19/06/2023
|
SAMBHAJI RAMDAS UBALE
|
1818002WL008606
|
SAMBHAJI RAMDAS UBALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147959
|
|
Mr. SAMBHAJI RAMDAS UBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
GEORAI
|
MH-18-002-080-001/751
(NANDPUR KAMBI)
|
1818002000NRG24180620230163764
|
19/06/2023
|
AKHIL KHURSHID SHAIKH
|
1818002WL008720
|
AKHIL KHURSHID SHAIKH
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230147995
|
|
MASTER AKIL KHURSHID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
675
|
GEORAI
|
MH-18-002-080-002/14
(NANDPUR KAMBI)
|
1818002000NRG24170620230160387
|
19/06/2023
|
SHIRKE ASHABAI TULSHIDAS
|
1818002WL008606
|
SHIRKE ASHABAI TULSHIDAS
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147984
|
|
MRS ASHABAI TULASHIDAS SHIRKE
|
STATE BANK OF INDIA(508548)
|
|
676
|
GEORAI
|
MH-18-002-080-002/19
(NANDPUR KAMBI)
|
1818002000NRG24170620230160388
|
19/06/2023
|
MUEL PRAYAGABAI SHYAMRAO
|
1818002WL008606
|
MUEL PRAYAGABAI SHYAMRAO
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147914
|
|
Mr. PRAYAGABAI SHAMRAO MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
GEORAI
|
MH-18-002-080-002/19
(NANDPUR KAMBI)
|
1818002000NRG24170620230160389
|
19/06/2023
|
MULE DINKAR SHYAMRAO
|
1818002WL008606
|
MULE DINKAR SHYAMRAO
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147901
|
|
MULE DINKAR SHYAMRAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
678
|
GEORAI
|
MH-18-002-080-002/19
(NANDPUR KAMBI)
|
1818002000NRG24170620230160390
|
19/06/2023
|
SAMBHAJI DINKAR MULE
|
1818002WL008606
|
SAMBHAJI DINKAR MULE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147945
|
|
SAMBHAJI DINKAR MULE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
679
|
GEORAI
|
MH-18-002-080-002/25
(NANDPUR KAMBI)
|
1818002000NRG24170620230160393
|
19/06/2023
|
CHAVAN KANTABAI ARJUN
|
1818002WL008606
|
CHAVAN KANTABAI ARJUN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147888
|
|
Ms. KANTABAI ARJUN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
GEORAI
|
MH-18-002-080-002/27
(NANDPUR KAMBI)
|
1818002000NRG24170620230160395
|
19/06/2023
|
GARAD SUNITA VILAS
|
1818002WL008606
|
GARAD SUNITA VILAS
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147972
|
|
MS SUNITA VILAS GARAD
|
STATE BANK OF INDIA(508548)
|
|
681
|
GEORAI
|
MH-18-002-080-002/27
(NANDPUR KAMBI)
|
1818002000NRG24170620230160394
|
19/06/2023
|
GARAD VILAS RAOSAHEB
|
1818002WL008606
|
GARAD VILAS RAOSAHEB
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147946
|
|
GARAD VILAS RAVASAHEB
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
682
|
GEORAI
|
MH-18-002-080-002/391
(NANDPUR KAMBI)
|
1818002000NRG24170620230160398
|
19/06/2023
|
RAJARAM DYANOBA SHIRKE
|
1818002WL008606
|
RAJARAM DYANOBA SHIRKE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147917
|
|
MR RAJARAM DNYANOBA SHIRKE
|
STATE BANK OF INDIA(508548)
|
|
683
|
GEORAI
|
MH-18-002-080-002/52
(NANDPUR KAMBI)
|
1818002000NRG24170620230160401
|
19/06/2023
|
SHIRKE DHARMARAJ RAMBHAU
|
1818002WL008606
|
SHIRKE DHARMARAJ RAMBHAU
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147905
|
|
Mr. DHARMRAJ RAMBHAU SHIRKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
GEORAI
|
MH-18-002-080-002/57
(NANDPUR KAMBI)
|
1818002000NRG24170620230160403
|
19/06/2023
|
BODKHE ANNASAHEB BALIRAM
|
1818002WL008606
|
BODKHE ANNASAHEB BALIRAM
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147933
|
|
Mr. ANNASAHEB BALIRAM BODKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
GEORAI
|
MH-18-002-080-002/59
(NANDPUR KAMBI)
|
1818002000NRG24170620230160406
|
19/06/2023
|
NANDKUMAR SAMPAT BHOSLE
|
1818002WL008606
|
NANDKUMAR SAMPAT BHOSLE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147961
|
|
MR NANDKUMAR SAMPATRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
686
|
GEORAI
|
MH-18-002-080-002/60
(NANDPUR KAMBI)
|
1818002000NRG24170620230160407
|
19/06/2023
|
BHOSLE BHARAT SAHEBRAO
|
1818002WL008606
|
BHOSLE BHARAT SAHEBRAO
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147913
|
|
Mr. Bharat Sahebrav Bhosle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
GEORAI
|
MH-18-002-080-002/60
(NANDPUR KAMBI)
|
1818002000NRG24170620230160409
|
19/06/2023
|
BHOSLE GANESH BHARAT
|
1818002WL008606
|
BHOSLE GANESH BHARAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147941
|
|
BHOSLE GANESH BHARAT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
688
|
GEORAI
|
MH-18-002-080-002/60
(NANDPUR KAMBI)
|
1818002000NRG24170620230160410
|
19/06/2023
|
BHOSLE SUBHANGI GANESH
|
1818002WL008606
|
BHOSLE SUBHANGI GANESH
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230147957
|
|
SHUBHANGI GANESH BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
GEORAI
|
MH-18-002-080-002/755
(NANDPUR KAMBI)
|
1818002000NRG24170620230160413
|
19/06/2023
|
HANUMAN SANDIPAN SHIRKE
|
1818002WL008606
|
HANUMAN SANDIPAN SHIRKE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148151
|
|
HANUMAN SANDIPAN SHIRKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
GEORAI
|
MH-18-002-080-002/778
(NANDPUR KAMBI)
|
1818002000NRG24170620230160418
|
19/06/2023
|
SANTOSH CHUNILAL JADHAV
|
1818002WL008606
|
SANTOSH CHUNILAL JADHAV
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147997
|
|
Santosh Chunilal Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
GEORAI
|
MH-18-002-080-002/779
(NANDPUR KAMBI)
|
1818002000NRG24170620230160419
|
19/06/2023
|
SURESH CHUNILAL JADHAV
|
1818002WL008606
|
SURESH CHUNILAL JADHAV
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148000
|
|
Mr. Suresh Chunnilal Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
GEORAI
|
MH-18-002-080-002/81
(NANDPUR KAMBI)
|
1818002000NRG24170620230160421
|
19/06/2023
|
BODKHE NAGORAI DEVRAO
|
1818002WL008606
|
BODKHE NAGORAI DEVRAO
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230148150
|
|
NAGORAV DEVRAO BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
GEORAI
|
MH-18-002-080-002/81
(NANDPUR KAMBI)
|
1818002000NRG24170620230160422
|
19/06/2023
|
BODKHE SHAKUNTALA NAGORAO
|
1818002WL008606
|
BODKHE SHAKUNTALA NAGORAO
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147938
|
|
Ms. SHAKUNTALA NAGORAO BODAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
GEORAI
|
MH-18-002-080-002/975
(NANDPUR KAMBI)
|
1818002000NRG24170620230160424
|
19/06/2023
|
Chunnilal Shahu Jadhav
|
1818002WL008606
|
Chunnilal Shahu Jadhav
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147992
|
|
MR CHUNNILAL SHAHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
695
|
GEORAI
|
MH-18-002-338-001/371
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163697
|
19/06/2023
|
Suman Sambhaji Shalke
|
1818002WL008717
|
Suman Sambhaji Shalke
|
1143
|
MAHG0004522
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230147976
|
|
Mrs. SUMAN SHIVAJI SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
696
|
GEORAI
|
MH-18-002-059-001/5613
(KOLAGOAN)
|
1818002000NRG24190620230168576
|
19/06/2023
|
SAINATH DADABHAU GUJAR
|
1818002WL008968
|
SAINATH DADABHAU GUJAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148169
|
|
Mr. Sainath Dadabhau Gujar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
GEORAI
|
MH-18-002-059-001/5947
(KOLAGOAN)
|
1818002000NRG24190620230168577
|
19/06/2023
|
UDHAV NAVNATH LOKHANDE
|
1818002WL008968
|
UDHAV NAVNATH LOKHANDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148005
|
|
Mr. Uddhav Navnath Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
GEORAI
|
MH-18-002-059-001/6273
(KOLAGOAN)
|
1818002000NRG24190620230168578
|
19/06/2023
|
Ganesh Rambhau Anbhule
|
1818002WL008968
|
Ganesh Rambhau Anbhule
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230147915
|
|
MR GANESH RAMBHAU ANBHULE
|
STATE BANK OF INDIA(508548)
|
|
699
|
GEORAI
|
MH-18-002-059-001/6274
(KOLAGOAN)
|
1818002000NRG24190620230168580
|
19/06/2023
|
Parvati Gangaram Anbhule
|
1818002WL008968
|
Parvati Gangaram Anbhule
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148155
|
|
PARVATI GANGARAM ANBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
GEORAI
|
MH-18-002-059-001/6275
(KOLAGOAN)
|
1818002000NRG24190620230168583
|
19/06/2023
|
Avinas Navnath Lokhande
|
1818002WL008968
|
Avinas Navnath Lokhande
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148004
|
|
MR AVINAS NAVNATH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
701
|
GEORAI
|
MH-18-002-059-001/6275
(KOLAGOAN)
|
1818002000NRG24190620230168585
|
19/06/2023
|
Nirguna Uddhav Lokhande
|
1818002WL008968
|
Nirguna Uddhav Lokhande
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230147949
|
|
Ms. NIRGUNA UDDHAV LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
GEORAI
|
MH-18-002-059-001/6275
(KOLAGOAN)
|
1818002000NRG24190620230168584
|
19/06/2023
|
Sunita Laxman Lokhande
|
1818002WL008968
|
Sunita Laxman Lokhande
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230147919
|
|
Ms. Sunita Laxman Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
GEORAI
|
MH-18-002-059-001/6292
(KOLAGOAN)
|
1818002000NRG24190620230168589
|
19/06/2023
|
Archana Anil Gujar
|
1818002WL008968
|
Archana Anil Gujar
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148157
|
|
Mrs. ARCHANA ANIL GUJAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
GEORAI
|
MH-18-002-059-001/6292
(KOLAGOAN)
|
1818002000NRG24190620230168588
|
19/06/2023
|
Karan Havsrao Gujar
|
1818002WL008968
|
Karan Havsrao Gujar
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230147968
|
|
Mr. Karan Havsrao Gujar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
GEORAI
|
MH-18-002-059-001/6292
(KOLAGOAN)
|
1818002000NRG24190620230168586
|
19/06/2023
|
Taramati Haosarav Gujar
|
1818002WL008968
|
Taramati Haosarav Gujar
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148156
|
|
Mrs. TARAMATI HOUSRAO GUJAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
GEORAI
|
MH-18-002-059-001/6293
(KOLAGOAN)
|
1818002000NRG24190620230168590
|
19/06/2023
|
Krushna Ramdas Pawar
|
1818002WL008968
|
Krushna Ramdas Pawar
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230147981
|
|
Mr. Krushna Ramdas Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
GEORAI
|
MH-18-002-059-001/6294
(KOLAGOAN)
|
1818002000NRG24190620230168593
|
19/06/2023
|
Anil Mohan Lokhande
|
1818002WL008968
|
Anil Mohan Lokhande
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148149
|
|
ANIL MOHAN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
GEORAI
|
MH-18-002-338-001/168
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163665
|
19/06/2023
|
SUREHA GAHINATH KALE
|
1818002WL008715
|
SUREHA GAHINATH KALE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148503
|
|
Ms. SUREKHA GAHININATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
GEORAI
|
MH-18-002-338-001/197
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163666
|
19/06/2023
|
RUDRA BABASAHEB SANAP
|
1818002WL008715
|
RUDRA BABASAHEB SANAP
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230147942
|
|
Mr. MAHARUDRA BABASAHEB SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
710
|
GEORAI
|
MH-18-002-338-001/208
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163668
|
19/06/2023
|
MIRABAI UDHAV MADANE
|
1818002WL008715
|
MIRABAI UDHAV MADANE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148003
|
|
PADMABAI MAHADEV MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
GEORAI
|
MH-18-002-338-001/208
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163667
|
19/06/2023
|
UDHAV MAHADEV MADANE
|
1818002WL008715
|
UDHAV MAHADEV MADANE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148400
|
|
MADANE UDHAV MAHADEO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
GEORAI
|
MH-18-002-338-001/228
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230166152
|
19/06/2023
|
MIRABAI SUNIL MASAL
|
1818002WL008873
|
MIRABAI SUNIL MASAL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148007
|
|
Ms. MEERABAI SUNIL MASAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
GEORAI
|
MH-18-002-338-001/228
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230166151
|
19/06/2023
|
SUNIL TULSIRAM MASAL
|
1818002WL008873
|
SUNIL TULSIRAM MASAL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148006
|
|
Mr. SUNIL TULSIRAM MASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
714
|
GEORAI
|
MH-18-002-338-001/289
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230166154
|
19/06/2023
|
RAJUBAI SHIVAJI JAGTAP
|
1818002WL008873
|
RAJUBAI SHIVAJI JAGTAP
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148438
|
|
Mrs. RAJUBAI SHIVAJI JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
GEORAI
|
MH-18-002-338-001/289
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230166153
|
19/06/2023
|
SHIVAJI PRABHAKAR JAGTAP
|
1818002WL008873
|
SHIVAJI PRABHAKAR JAGTAP
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148325
|
|
Mr. SHIVAJI PRABHAKAR JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
716
|
GEORAI
|
MH-18-002-338-001/513
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163699
|
19/06/2023
|
ASHABAI RAOSAHEB FARTARE
|
1818002WL008717
|
ASHABAI RAOSAHEB FARTARE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148521
|
|
Mrs. ASHABAI RAOSAHEB PHARTARE
|
CENTRAL BANK OF INDIA(607115)
|
|
717
|
GEORAI
|
MH-18-002-338-001/513
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163698
|
19/06/2023
|
RAOSAHEB GANPATI FARTARE
|
1818002WL008717
|
RAOSAHEB GANPATI FARTARE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148520
|
|
Mr. RAVSAHEB GANPATI PHARTARE
|
CENTRAL BANK OF INDIA(607115)
|
|
718
|
GEORAI
|
MH-18-002-338-001/542
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163670
|
19/06/2023
|
CHATRABHUJ DEVRAO THORAT
|
1818002WL008715
|
CHATRABHUJ DEVRAO THORAT
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148382
|
|
THORAT CHTRUBHAJ DEORAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
GEORAI
|
MH-18-002-338-001/569
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163672
|
19/06/2023
|
BAPPASAHEB DEVRAO THORAT
|
1818002WL008715
|
BAPPASAHEB DEVRAO THORAT
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230147958
|
|
THORAT BAPPASAHEB DEORAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
GEORAI
|
MH-18-002-338-001/734
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163673
|
19/06/2023
|
YOGESH RAM KALE
|
1818002WL008715
|
YOGESH RAM KALE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230147904
|
|
YOGESH RAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
GEORAI
|
MH-18-002-338-001/735
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163674
|
19/06/2023
|
KALE VITTHAL LAXMAN
|
1818002WL008715
|
KALE VITTHAL LAXMAN
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230147978
|
|
Mr. Kale Vitthal Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
GEORAI
|
MH-18-002-338-001/755
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163688
|
19/06/2023
|
DIPAK GOVIND SHINDE
|
1818002WL008716
|
DIPAK GOVIND SHINDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230147921
|
|
Mr. Dipak Govind Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
GEORAI
|
MH-18-002-338-001/831
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24180620230163706
|
19/06/2023
|
MANISHA GAVALIRAM SHERKAR
|
1818002WL008717
|
MANISHA GAVALIRAM SHERKAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230147989
|
|
Miss. Manisha Gavaliram Sherkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
GEORAI
|
MH-18-002-365-001/349
(VANJARWADI)
|
1818002000NRG24180620230164213
|
19/06/2023
|
jitendra Jalindhar Pawar
|
1818002WL008728
|
jitendra Jalindhar Pawar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147987
|
|
MR JITENDRA JALINDHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
725
|
GEORAI
|
MH-18-002-217-002/142
(MANAIRWADI)
|
1818002000NRG24170620230158517
|
19/06/2023
|
SHOBHA ASHOK SHINDE
|
1818002WL008532
|
SHOBHA ASHOK SHINDE
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230147974
|
|
Mrs. Shobha Ashok Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
GEORAI
|
MH-18-002-217-002/195
(MANAIRWADI)
|
1818002000NRG24190620230168315
|
19/06/2023
|
PANDURANG RAOSAHEB DINGRE
|
1818002WL008960
|
PANDURANG RAOSAHEB DINGRE
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
25/06/2023
|
|
A174230147982
|
|
PANDURANG RAVSAHEB DINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
GEORAI
|
MH-18-002-217-002/396
(MANAIRWADI)
|
1818002000NRG24190620230168339
|
19/06/2023
|
SHIVAJI NANA DABHADE
|
1818002WL008960
|
SHIVAJI NANA DABHADE
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
25/06/2023
|
|
A174230147966
|
|
SHIVAJI NANA DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
GEORAI
|
MH-18-002-217-002/396
(MANAIRWADI)
|
1818002000NRG24190620230168341
|
19/06/2023
|
SHIVAJI NANA DABHADE
|
1818002WL008960
|
SHIVAJI NANA DABHADE
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
25/06/2023
|
|
A174230147967
|
|
SHIVAJI NANA DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
GEORAI
|
MH-18-002-217-002/400
(MANAIRWADI)
|
1818002000NRG24190620230168343
|
19/06/2023
|
MIRABAI BHANUDAS SONMALI
|
1818002WL008960
|
MIRABAI BHANUDAS SONMALI
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148401
|
|
MRS MIRABAI BHANUDAS SONMALI
|
STATE BANK OF INDIA(508548)
|
|
730
|
GEORAI
|
MH-18-002-217-002/434
(MANAIRWADI)
|
1818002000NRG24170620230158531
|
19/06/2023
|
PUJA ADESH GHADGE
|
1818002WL008532
|
PUJA ADESH GHADGE
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230148171
|
|
Mrs. Pooja Aadesh Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
GEORAI
|
MH-18-002-217-002/434
(MANAIRWADI)
|
1818002000NRG24190620230168373
|
19/06/2023
|
PUJA ADESH GHADGE
|
1818002WL008960
|
PUJA ADESH GHADGE
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230148172
|
|
Mrs. Pooja Aadesh Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
GEORAI
|
MH-18-002-217-002/450
(MANAIRWADI)
|
1818002000NRG24190620230168389
|
19/06/2023
|
SUREKHA BHARAT JAGTAP
|
1818002WL008960
|
SUREKHA BHARAT JAGTAP
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
25/06/2023
|
|
A174230147963
|
|
SUREKHA BHAGWAT JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
GEORAI
|
MH-18-002-217-002/450
(MANAIRWADI)
|
1818002000NRG24170620230158540
|
19/06/2023
|
SUREKHA BHARAT JAGTAP
|
1818002WL008532
|
SUREKHA BHARAT JAGTAP
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
25/06/2023
|
|
A174230147964
|
|
SUREKHA BHAGWAT JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
GEORAI
|
MH-18-002-217-002/462
(MANAIRWADI)
|
1818002000NRG24190620230168395
|
19/06/2023
|
PUSHPABAI DHARMARAJ POTE
|
1818002WL008960
|
PUSHPABAI DHARMARAJ POTE
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230147969
|
|
Mrs. Pushapa Dharamraj Pote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
GEORAI
|
MH-18-002-217-002/462
(MANAIRWADI)
|
1818002000NRG24170620230158545
|
19/06/2023
|
PUSHPABAI DHARMARAJ POTE
|
1818002WL008532
|
PUSHPABAI DHARMARAJ POTE
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230147970
|
|
Mrs. Pushapa Dharamraj Pote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
GEORAI
|
MH-18-002-217-002/583
(MANAIRWADI)
|
1818002000NRG24170620230158597
|
19/06/2023
|
SHINDE PARMESHWAR DNYANESHWAR
|
1818002WL008534
|
SHINDE PARMESHWAR DNYANESHWAR
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230147965
|
|
MR PARMESHWAR DNYANESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
737
|
GEORAI
|
MH-18-002-217-002/604
(MANAIRWADI)
|
1818002000NRG24170620230158606
|
19/06/2023
|
MAHADEV CHABAN GHADGE
|
1818002WL008534
|
MAHADEV CHABAN GHADGE
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230147977
|
|
MR MAHADEV CHABAN GHADGE
|
STATE BANK OF INDIA(508548)
|
|
738
|
GEORAI
|
MH-18-002-217-002/634
(MANAIRWADI)
|
1818002000NRG24170620230158612
|
19/06/2023
|
SHIVKANYA ABHIMAN GHADGE
|
1818002WL008534
|
SHIVKANYA ABHIMAN GHADGE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230147996
|
|
MRS SHIVKANYA ABHIMAN GHADGE
|
STATE BANK OF INDIA(508548)
|
|
739
|
GEORAI
|
MH-18-002-217-002/637
(MANAIRWADI)
|
1818002000NRG24170620230158617
|
19/06/2023
|
KARAN ANKUSH NAVADE
|
1818002WL008534
|
KARAN ANKUSH NAVADE
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230147979
|
|
KARAN ANKUSH NAVADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
740
|
GEORAI
|
MH-18-002-217-002/642
(MANAIRWADI)
|
1818002000NRG24190620230168451
|
19/06/2023
|
MANISHA SHARAD JAGTAP
|
1818002WL008960
|
MANISHA SHARAD JAGTAP
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230147973
|
|
Mrs. Manisha Sharad Jagatap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
GEORAI
|
MH-18-002-217-002/654
(MANAIRWADI)
|
1818002000NRG24190620230168454
|
19/06/2023
|
ASHOK HANUMANT NAWADE
|
1818002WL008960
|
ASHOK HANUMANT NAWADE
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230147962
|
|
MR ASHOK HANUMANT NAWADE
|
STATE BANK OF INDIA(508548)
|
|
742
|
GEORAI
|
MH-18-002-217-002/677
(MANAIRWADI)
|
1818002000NRG24170620230158624
|
19/06/2023
|
VIKAS CHABAN POTE
|
1818002WL008534
|
VIKAS CHABAN POTE
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230147971
|
|
VIKAS CHABAN POTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
743
|
GEORAI
|
MH-18-002-217-002/684
(MANAIRWADI)
|
1818002000NRG24190620230168459
|
19/06/2023
|
LAXMI NARAYAN BARGE
|
1818002WL008960
|
LAXMI NARAYAN BARGE
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230147960
|
|
MRS LAXMI NARAYAN BARGE
|
STATE BANK OF INDIA(508548)
|
|
744
|
GEORAI
|
MH-18-002-217-002/844
(MANAIRWADI)
|
1818002000NRG24170620230158634
|
19/06/2023
|
SANDIP VISHNU GHADGE
|
1818002WL008534
|
SANDIP VISHNU GHADGE
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230147993
|
|
MR SANDIP VISHNU GHADGE
|
STATE BANK OF INDIA(508548)
|
|
745
|
GEORAI
|
MH-18-002-257-001/133
(PANDHRWADI)
|
1818002000NRG24170620230158645
|
19/06/2023
|
BHITADE ATMARAM SADASHIV
|
1818002WL008535
|
BHITADE ATMARAM SADASHIV
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230147980
|
|
MR ATMARAM SADASIV BHITADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
746
|
GEORAI
|
MH-18-002-124-001/182
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167737
|
19/06/2023
|
TAUR KESHAV DATTATYA
|
1818002WL008944
|
TAUR KESHAV DATTATYA
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230147991
|
|
KESHAV DATTATRAY TAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
GEORAI
|
MH-18-002-124-001/215
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167738
|
19/06/2023
|
TAUR ASHA MUKTARAM
|
1818002WL008944
|
TAUR ASHA MUKTARAM
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147909
|
|
MRS ASHA MUKTARAM TAUR
|
STATE BANK OF INDIA(508548)
|
|
748
|
GEORAI
|
MH-18-002-124-001/215
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167739
|
19/06/2023
|
TAUR MAHESH MUKTARAM
|
1818002WL008944
|
TAUR MAHESH MUKTARAM
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147952
|
|
Mr. MAHESH MUKTARAM TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
GEORAI
|
MH-18-002-124-001/226
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167746
|
19/06/2023
|
MADAN NATHA MISAL
|
1818002WL008944
|
MADAN NATHA MISAL
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230148496
|
|
MADHUKAR NATHA MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
GEORAI
|
MH-18-002-124-001/247
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167763
|
19/06/2023
|
DNYANESHWAR BABASAHEB TAUR
|
1818002WL008944
|
DNYANESHWAR BABASAHEB TAUR
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230148540
|
|
DNYANESHWAR BABASAHEB TAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
GEORAI
|
MH-18-002-124-001/263
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167771
|
19/06/2023
|
Vachith Tatya Taur
|
1818002WL008944
|
Vachith Tatya Taur
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147955
|
|
Mr. VACHISHTH TATTYARAV TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
GEORAI
|
MH-18-002-124-001/85
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167790
|
19/06/2023
|
PUSHPA RANGNATH TAUR
|
1818002WL008944
|
PUSHPA RANGNATH TAUR
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148170
|
|
Miss. PUSHPA RANGANATH TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
GEORAI
|
MH-18-002-124-001/85
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167789
|
19/06/2023
|
RANGNATH VITHTHAL TAUR
|
1818002WL008944
|
RANGNATH VITHTHAL TAUR
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230147928
|
|
Mr. RANGANATH VITTHAL TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
GEORAI
|
MH-18-002-124-001/88
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167791
|
19/06/2023
|
KALYAN ASARAM TAUR
|
1818002WL008944
|
KALYAN ASARAM TAUR
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148414
|
|
Mr. KALYAN ASARAM TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
GEORAI
|
MH-18-002-124-001/88
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167792
|
19/06/2023
|
SAVITA KALYAN TAUR
|
1818002WL008944
|
SAVITA KALYAN TAUR
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230147907
|
|
Mrs. SAVITA KALYANRAV TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
756
|
GEORAI
|
MH-18-002-124-001/177
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167734
|
19/06/2023
|
MISAL JAGANNATH NATHA
|
1818002WL008944
|
MISAL JAGANNATH NATHA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230147897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
757
|
GEORAI
|
MH-18-002-124-001/177
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167733
|
19/06/2023
|
MISAL MOHAN NATHA
|
1818002WL008944
|
MISAL MOHAN NATHA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147895
|
|
MR MOHAN NATHA MISAL
|
STATE BANK OF INDIA(508548)
|
|
758
|
GEORAI
|
MH-18-002-124-001/177
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167735
|
19/06/2023
|
MISAL SODHAN NATHA
|
1818002WL008944
|
MISAL SODHAN NATHA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230147896
|
|
SODHAN NATHABHAU MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
GEORAI
|
MH-18-002-124-001/217
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167745
|
19/06/2023
|
TAUR SIDHESHWAR SURESH
|
1818002WL008944
|
TAUR SIDHESHWAR SURESH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147939
|
|
Mr. SIDHESHWAR SURESH TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
GEORAI
|
MH-18-002-124-001/217
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167744
|
19/06/2023
|
TAUR SURESH RAMA
|
1818002WL008944
|
TAUR SURESH RAMA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230148413
|
|
SURESH RAMA TAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
GEORAI
|
MH-18-002-124-001/241
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167753
|
19/06/2023
|
SWATI MOHAN MISAL
|
1818002WL008944
|
SWATI MOHAN MISAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147924
|
|
Miss. SWATI MOHAN MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
GEORAI
|
MH-18-002-124-001/242
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167756
|
19/06/2023
|
ARJUN ASARAM TAUR
|
1818002WL008944
|
ARJUN ASARAM TAUR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230147954
|
|
ARJUN ASARAM TAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
GEORAI
|
MH-18-002-124-001/245
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167759
|
19/06/2023
|
DNYANESHWAR RAMESHWAR TAUR
|
1818002WL008944
|
DNYANESHWAR RAMESHWAR TAUR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230148541
|
|
DNYANESHWAR RAMESHWAR TAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
GEORAI
|
MH-18-002-124-001/245
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167758
|
19/06/2023
|
GANESH RAMESHWAR TAUR
|
1818002WL008944
|
GANESH RAMESHWAR TAUR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230148539
|
|
GANESH RAMESHWAR TAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
GEORAI
|
MH-18-002-124-001/258
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167766
|
19/06/2023
|
Shivakanya Padmakar Taur
|
1818002WL008944
|
Shivakanya Padmakar Taur
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147923
|
|
Miss. SHIVKANYA PADMAKAR TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
GEORAI
|
MH-18-002-124-001/261
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167767
|
19/06/2023
|
AMOL SURESH TAUR
|
1818002WL008944
|
AMOL SURESH TAUR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230147900
|
|
AMOL SURESH TAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
GEORAI
|
MH-18-002-124-001/262
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167770
|
19/06/2023
|
Mira Gorakh Bharati
|
1818002WL008944
|
Mira Gorakh Bharati
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147908
|
|
Mrs. MIRA GORAKH BHARATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
GEORAI
|
MH-18-002-124-001/263
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167772
|
19/06/2023
|
Mira Vachith Taur
|
1818002WL008944
|
Mira Vachith Taur
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147925
|
|
Miss. MEERA VISHISHT TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
GEORAI
|
MH-18-002-124-001/278
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167775
|
19/06/2023
|
ANJALI GANESH TAUR
|
1818002WL008944
|
ANJALI GANESH TAUR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147953
|
|
Miss. ANJALI GANESH TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
GEORAI
|
MH-18-002-124-001/278
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167776
|
19/06/2023
|
SARIKA DNYANESHWAR TAUR
|
1818002WL008944
|
SARIKA DNYANESHWAR TAUR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230147994
|
|
SARIKA DNYANESHWAR TAUR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
771
|
GEORAI
|
MH-18-002-124-001/285
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167777
|
19/06/2023
|
VILAS ANKUSH TAUR
|
1818002WL008944
|
VILAS ANKUSH TAUR
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230147927
|
|
Mr. VILAS ANKUSHRAO TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
GEORAI
|
MH-18-002-124-001/38
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167815
|
19/06/2023
|
PUNJARAM VITHTHAL MISAL
|
1818002WL008945
|
PUNJARAM VITHTHAL MISAL
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230147912
|
|
Mr. PUNJARAM VITHTHALRAO MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
GEORAI
|
MH-18-002-124-001/49
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167779
|
19/06/2023
|
PADMAKAR VITHTHALRAO TAUR
|
1818002WL008944
|
PADMAKAR VITHTHALRAO TAUR
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230147956
|
|
Mr. PADMAKAR VITHTHARAO TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
GEORAI
|
MH-18-002-124-001/539
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167817
|
19/06/2023
|
SUNITA PUNJARAM MISAL
|
1818002WL008945
|
SUNITA PUNJARAM MISAL
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230147910
|
|
Mrs. SUNITA PUNJARAM MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
GEORAI
|
MH-18-002-124-001/539
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167818
|
19/06/2023
|
TUSHAR PUNJARAM MISAL
|
1818002WL008945
|
TUSHAR PUNJARAM MISAL
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230147911
|
|
TUSHAR PUNJARAM MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
GEORAI
|
MH-18-002-124-001/556
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167783
|
19/06/2023
|
SHANI ASARAM ARDAD
|
1818002WL008944
|
SHANI ASARAM ARDAD
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
25/06/2023
|
|
A174230147940
|
|
SHANI ASARAM ARDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
GEORAI
|
MH-18-002-124-001/605
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167819
|
19/06/2023
|
ADITYA BHANUDAS WAKLE
|
1818002WL008945
|
ADITYA BHANUDAS WAKLE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230147983
|
|
ADITYA BHANUDAS WAKLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
778
|
GEORAI
|
MH-18-002-124-001/619
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167787
|
19/06/2023
|
Santosh Ashok Wavhale
|
1818002WL008944
|
Santosh Ashok Wavhale
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148001
|
|
Santosh Ashok Wavhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
779
|
GEORAI
|
MH-18-002-124-001/619
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167788
|
19/06/2023
|
Varsha Santosh Vawhale
|
1818002WL008944
|
Varsha Santosh Vawhale
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
25/06/2023
|
|
A174230148002
|
|
VARSHA SANTOSH VAWHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
GEORAI
|
MH-18-002-124-002/147
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167796
|
19/06/2023
|
MADHUKAR SAHEBRAO ARDAD
|
1818002WL008944
|
MADHUKAR SAHEBRAO ARDAD
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148398
|
|
ARDAD MADHUKAR SAHEBRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
GEORAI
|
MH-18-002-124-002/176
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167820
|
19/06/2023
|
NARAYAN SAMPATRAO WAKLE
|
1818002WL008945
|
NARAYAN SAMPATRAO WAKLE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148357
|
|
Mr. NARAYAN SAMPATTI WAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
GEORAI
|
MH-18-002-124-002/186
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167797
|
19/06/2023
|
ARDAD DATTA AATMARAM
|
1818002WL008944
|
ARDAD DATTA AATMARAM
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230147975
|
|
Datta Atmaram Ardad
|
FINO PAYMENTS BANK LTD(608001)
|
|
783
|
GEORAI
|
MH-18-002-124-002/190
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167823
|
19/06/2023
|
VAKLE GANESH VAIJINATH
|
1818002WL008945
|
VAKLE GANESH VAIJINATH
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230147916
|
|
Mr. Ganesh Vaijinath Wakle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
GEORAI
|
MH-18-002-124-002/190
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167822
|
19/06/2023
|
VAKLE VAIJINATH GANGADHARRAO
|
1818002WL008945
|
VAKLE VAIJINATH GANGADHARRAO
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148347
|
|
Mr. VAIJINATH GANGADHAR WAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
785
|
GEORAI
|
MH-18-002-124-002/192
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167824
|
19/06/2023
|
VAKLE PRABHAKAR GANGADHAR
|
1818002WL008945
|
VAKLE PRABHAKAR GANGADHAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148346
|
|
PRABHAKAR GANGADHAR VAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
GEORAI
|
MH-18-002-124-002/192
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167825
|
19/06/2023
|
VAKLE SUREKHA PRABHAKAR
|
1818002WL008945
|
VAKLE SUREKHA PRABHAKAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230147920
|
|
Miss. SUREKHA PRABHAKARRAV WAKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
GEORAI
|
MH-18-002-124-002/192
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167826
|
19/06/2023
|
VALKE RAHUL PRABHAKAR
|
1818002WL008945
|
VALKE RAHUL PRABHAKAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230147918
|
|
WAKLE RAHUL PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
GEORAI
|
MH-18-002-124-002/193
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167828
|
19/06/2023
|
Ganesh Sudhakar Nandagure
|
1818002WL008945
|
Ganesh Sudhakar Nandagure
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230147951
|
|
Mr. GANESH SUDHHAKAR NANDAGURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
GEORAI
|
MH-18-002-124-002/194
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167829
|
19/06/2023
|
VAKLE JALINDAR RAMDAS
|
1818002WL008945
|
VAKLE JALINDAR RAMDAS
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230148372
|
|
Mr. JALINDAR RAMDAS WAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
GEORAI
|
MH-18-002-124-002/197
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167802
|
19/06/2023
|
MANE REKHA VISHNU
|
1818002WL008944
|
MANE REKHA VISHNU
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230147922
|
|
Miss. REKHA VISHNU MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
GEORAI
|
MH-18-002-124-002/197
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167801
|
19/06/2023
|
VISHNU ASARAM MANE
|
1818002WL008944
|
VISHNU ASARAM MANE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230147906
|
|
Mr. VISHNU ASARAM MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
GEORAI
|
MH-18-002-124-002/201
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167803
|
19/06/2023
|
ARDAD DNYANOBA SOPAN
|
1818002WL008944
|
ARDAD DNYANOBA SOPAN
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230148399
|
|
MR DNYANOBA SOPAN ARDAD
|
STATE BANK OF INDIA(508548)
|
|
793
|
GEORAI
|
MH-18-002-124-002/315
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230167830
|
19/06/2023
|
TATYASAHEB BABA NANDGURE
|
1818002WL008945
|
TATYASAHEB BABA NANDGURE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230147926
|
|
Mr. TATTYASAHEB BABA NANDGURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
794
|
GEORAI
|
MH-18-002-217-002/446
(MANAIRWADI)
|
1818002000NRG24190620230168380
|
19/06/2023
|
CHATRAPATTI ANNA GHADGE
|
1818002WL008960
|
CHATRAPATTI ANNA GHADGE
|
1143
|
MAHG0005132
|
273
|
273
|
Processed
|
24/06/2023
|
|
A174230147937
|
|
CHALAK TRIMBAKRAO SHAMRAO
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
795
|
GEORAI
|
MH-18-002-217-002/446
(MANAIRWADI)
|
1818002000NRG24170620230158535
|
19/06/2023
|
CHATRAPATTI ANNA GHADGE
|
1818002WL008532
|
CHATRAPATTI ANNA GHADGE
|
1143
|
MAHG0005132
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230147936
|
|
CHALAK TRIMBAKRAO SHAMRAO
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
957138
|
957138
|
|
|
|
|
|
|
|