|
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-18-002-075-001/893
(MUDHAPURI)
|
1818002000NRG24250620230227189
|
25/06/2023
|
Gire Sidheshwar Rangnath
|
1818002WL011461
|
Gire Sidheshwar Rangnath
|
00032
|
UTIB0001612
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398052
|
|
SIDHESHWAR RANGNATH GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-011-001/106
(BHADANGWADI)
|
1818002000NRG24210620230192128
|
25/06/2023
|
SAVITRA CHAGAN NIKAM
|
1818002WL009940
|
SAVITRA CHAGAN NIKAM
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398041
|
|
MRS SAVITA CHAGAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-006-001/162
(BABULTARA)
|
1818002000NRG24190620230169262
|
25/06/2023
|
SHAHADEV RANUJI TAUR
|
1818002WL008992
|
SHAHADEV RANUJI TAUR
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230397815
|
|
MR SHAHADEV RANUJI TAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GEORAI
|
MH-18-002-075-001/215
(MUDHAPURI)
|
1818002000NRG24250620230227195
|
25/06/2023
|
TELURE SUREKHA SANJAY
|
1818002WL011462
|
TELURE SUREKHA SANJAY
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397816
|
|
SUREKHA SANJAY TELURE
|
BANK OF INDIA(508505)
|
|
5
|
GEORAI
|
MH-18-002-075-001/243
(MUDHAPURI)
|
1818002000NRG24230620230216350
|
25/06/2023
|
KALINDA KACHRU TELURE
|
1818002WL010969
|
KALINDA KACHRU TELURE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397808
|
|
KALINDA KACHARU TELURE
|
BANK OF INDIA(508505)
|
|
6
|
GEORAI
|
MH-18-002-075-001/371
(MUDHAPURI)
|
1818002000NRG24250620230227175
|
25/06/2023
|
ISHWAR MADHUKAR HATOTE
|
1818002WL011461
|
ISHWAR MADHUKAR HATOTE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397798
|
|
ISHWAR MADHUKAR HATOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GEORAI
|
MH-18-002-075-001/441
(MUDHAPURI)
|
1818002000NRG24250620230227207
|
25/06/2023
|
DNYANESHWAR MAHADEV GIRE
|
1818002WL011462
|
DNYANESHWAR MAHADEV GIRE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397804
|
|
DNYANESHWAR MAHADEV GIRE
|
BANK OF INDIA(508505)
|
|
8
|
GEORAI
|
MH-18-002-075-001/442
(MUDHAPURI)
|
1818002000NRG24250620230227210
|
25/06/2023
|
KALPANA GANESH GIRE
|
1818002WL011462
|
KALPANA GANESH GIRE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397809
|
|
MS KALPANA GANESH GIRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GEORAI
|
MH-18-002-075-001/465
(MUDHAPURI)
|
1818002000NRG24230620230216358
|
25/06/2023
|
GINYANDEV CHAGAN TELURE
|
1818002WL010969
|
GINYANDEV CHAGAN TELURE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397819
|
|
GINYANDEV CHAGANRAV TELURE
|
BANK OF INDIA(508505)
|
|
10
|
GEORAI
|
MH-18-002-075-001/466
(MUDHAPURI)
|
1818002000NRG24230620230216359
|
25/06/2023
|
DATTATRAY CHAGAN TELURE
|
1818002WL010969
|
DATTATRAY CHAGAN TELURE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397811
|
|
MR DATTATRAY CHAGANRAO TELURE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GEORAI
|
MH-18-002-075-001/496
(MUDHAPURI)
|
1818002000NRG24230620230216363
|
25/06/2023
|
GANESH SOMINATH TELURE
|
1818002WL010969
|
GANESH SOMINATH TELURE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397822
|
|
GANESH SOMINATH TELURE
|
BANK OF INDIA(508505)
|
|
12
|
GEORAI
|
MH-18-002-075-001/502
(MUDHAPURI)
|
1818002000NRG24230620230216367
|
25/06/2023
|
BALIRAM DADABHAU TELURE
|
1818002WL010969
|
BALIRAM DADABHAU TELURE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397817
|
|
MR BALIRAM DADABHAU TELURE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GEORAI
|
MH-18-002-075-001/530
(MUDHAPURI)
|
1818002000NRG24230620230216371
|
25/06/2023
|
TELURE ANGAD LAXMAN
|
1818002WL010969
|
TELURE ANGAD LAXMAN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397812
|
|
ANGAD LAXMAN TELURE
|
BANK OF INDIA(508505)
|
|
14
|
GEORAI
|
MH-18-002-075-001/739
(MUDHAPURI)
|
1818002000NRG24230620230216375
|
25/06/2023
|
ANITA SACHIN TELURE
|
1818002WL010969
|
ANITA SACHIN TELURE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397821
|
|
MRS ANITA SACHIN TELURE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GEORAI
|
MH-18-002-075-001/801
(MUDHAPURI)
|
1818002000NRG24250620230227185
|
25/06/2023
|
MANGAL PANCHAL BABAN
|
1818002WL011461
|
MANGAL PANCHAL BABAN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397810
|
|
MANGAL BABAN PANCHAL
|
BANK OF INDIA(508505)
|
|
16
|
GEORAI
|
MH-18-002-075-001/894
(MUDHAPURI)
|
1818002000NRG24250620230227190
|
25/06/2023
|
Madhukar Rangnath Gire
|
1818002WL011461
|
Madhukar Rangnath Gire
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397806
|
|
GIRE MADHUKAR RANGNATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GEORAI
|
MH-18-002-075-001/894
(MUDHAPURI)
|
1818002000NRG24250620230227191
|
25/06/2023
|
Rekha Madhukar Gire
|
1818002WL011461
|
Rekha Madhukar Gire
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397805
|
|
MRS REKHA MADHUKAR GIRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GEORAI
|
MH-18-002-158-001/794
(KAT CHINCHOLI)
|
1818002000NRG24190620230171988
|
25/06/2023
|
PRMOD HARIBHAU ARBAD
|
1818002WL009156
|
PRMOD HARIBHAU ARBAD
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397813
|
|
Pramod Haribhau Arbad
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GEORAI
|
MH-18-002-158-001/799
(KAT CHINCHOLI)
|
1818002000NRG24190620230171992
|
25/06/2023
|
GANESH BANSI KALE
|
1818002WL009156
|
GANESH BANSI KALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397803
|
|
GANESH BANSI KALE
|
BANK OF BARODA(606985)
|
|
20
|
GEORAI
|
MH-18-002-165-001/1436
(KEKAT PANGRI)
|
1818002000NRG24190620230172030
|
25/06/2023
|
sainath kalyan gade
|
1818002WL009157
|
sainath kalyan gade
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397799
|
|
Sainath Kalyan Gade
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
GEORAI
|
MH-18-002-165-001/174
(KEKAT PANGRI)
|
1818002000NRG24200620230176306
|
25/06/2023
|
LAGAD SHIVGANGA BHAGVAT
|
1818002WL009357
|
LAGAD SHIVGANGA BHAGVAT
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397827
|
|
SHIVGANGA BHAGWAT LAGAD
|
BANK OF INDIA(508505)
|
|
22
|
GEORAI
|
MH-18-002-165-001/198
(KEKAT PANGRI)
|
1818002000NRG24200620230176308
|
25/06/2023
|
KALE NIRMALA PRALHAD
|
1818002WL009357
|
KALE NIRMALA PRALHAD
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397826
|
|
NIRMALA PRALHAD KALE
|
BANK OF INDIA(508505)
|
|
23
|
GEORAI
|
MH-18-002-165-001/654
(KEKAT PANGRI)
|
1818002000NRG24190620230172033
|
25/06/2023
|
RAMRAO TUKARAM LAVALE
|
1818002WL009157
|
RAMRAO TUKARAM LAVALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397801
|
|
RAMRAO TUKARAM LAWHALE
|
BANK OF INDIA(508505)
|
|
24
|
GEORAI
|
MH-18-002-165-001/654
(KEKAT PANGRI)
|
1818002000NRG24190620230172034
|
25/06/2023
|
SHANTABAI RAMRAO LAVALE
|
1818002WL009157
|
SHANTABAI RAMRAO LAVALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397800
|
|
SHANTABAI RAMRAV LAVHALE
|
BANK OF INDIA(508505)
|
|
25
|
GEORAI
|
MH-18-002-165-001/800
(KEKAT PANGRI)
|
1818002000NRG24200620230176313
|
25/06/2023
|
GHANSHYAM SHRIKISAN GOBRE
|
1818002WL009357
|
GHANSHYAM SHRIKISAN GOBRE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397807
|
|
GHANSHAM SHRIKISAN GOBARE
|
BANK OF INDIA(508505)
|
|
26
|
GEORAI
|
MH-18-002-217-002/1044
(MANAIRWADI)
|
1818002000NRG24210620230193708
|
25/06/2023
|
PRADIP GOVARDHAN NIKAM
|
1818002WL010003
|
PRADIP GOVARDHAN NIKAM
|
00048
|
BKID0000765
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230397802
|
|
MR PRADIP GOVARDHAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
GEORAI
|
MH-18-002-287-001/13
(RANMALA)
|
1818002000NRG24190620230176275
|
25/06/2023
|
AASARAM BAPURAO SANGDE
|
1818002WL009356
|
AASARAM BAPURAO SANGDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397818
|
|
MR ASARAM BAPURAO SAGADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GEORAI
|
MH-18-002-287-001/13
(RANMALA)
|
1818002000NRG24190620230176276
|
25/06/2023
|
SULBHA AASARAM SANGDE
|
1818002WL009356
|
SULBHA AASARAM SANGDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397796
|
|
SULABHA ASARAM SAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GEORAI
|
MH-18-002-287-001/475
(RANMALA)
|
1818002000NRG24210620230184576
|
25/06/2023
|
JIJABAI RAOSAHEB ADHALE
|
1818002WL009606
|
JIJABAI RAOSAHEB ADHALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397820
|
|
JIJABAI RAOSAHEB ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GEORAI
|
MH-18-002-287-001/475
(RANMALA)
|
1818002000NRG24210620230184575
|
25/06/2023
|
RAOSAHEB PANDHARINATH ADHALE
|
1818002WL009606
|
RAOSAHEB PANDHARINATH ADHALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397814
|
|
MR RAOSAHEB PANDHARINATH ADALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GEORAI
|
MH-18-002-287-001/561
(RANMALA)
|
1818002000NRG24190620230176287
|
25/06/2023
|
MAHADEV NIVRUTTI SAGDE
|
1818002WL009356
|
MAHADEV NIVRUTTI SAGDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397794
|
|
MR MAHADEV NIVRUTI SAGADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GEORAI
|
MH-18-002-287-001/562
(RANMALA)
|
1818002000NRG24190620230176288
|
25/06/2023
|
GANGA MAHADEV SAGDE
|
1818002WL009356
|
GANGA MAHADEV SAGDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397824
|
|
GANGA MAHADEV SAGADE
|
BANK OF INDIA(508505)
|
|
33
|
GEORAI
|
MH-18-002-287-001/571
(RANMALA)
|
1818002000NRG24190620230176290
|
25/06/2023
|
GOURAV SAMBHAJI SAGDE
|
1818002WL009356
|
GOURAV SAMBHAJI SAGDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397825
|
|
GAURAV SAMBHAJI SAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GEORAI
|
MH-18-002-287-001/571
(RANMALA)
|
1818002000NRG24190620230176289
|
25/06/2023
|
VIJAY SAMBHAJI SAGDE
|
1818002WL009356
|
VIJAY SAMBHAJI SAGDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397823
|
|
MR VIJAY SAMBHAJI SAGDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
35
|
GEORAI
|
MH-18-002-020-001/117
(ARDHA MASLA)
|
1818002000NRG24190620230174482
|
25/06/2023
|
RAOUT SANTOSH SAKHRAM
|
1818002WL009271
|
RAOUT SANTOSH SAKHRAM
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397878
|
|
Mr. SANTOSH SAKHARAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GEORAI
|
MH-18-002-020-001/150
(ARDHA MASLA)
|
1818002000NRG24190620230174493
|
25/06/2023
|
GANGABAI PRABHU KADE
|
1818002WL009271
|
GANGABAI PRABHU KADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398366
|
|
Mrs. GANGABAI PRABHU KADE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GEORAI
|
MH-18-002-020-001/177
(ARDHA MASLA)
|
1818002000NRG24190620230174499
|
25/06/2023
|
RADHA SHIVAJI RAUT
|
1818002WL009271
|
RADHA SHIVAJI RAUT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398371
|
|
Mrs. RADHA SHIVAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GEORAI
|
MH-18-002-020-001/180
(ARDHA MASLA)
|
1818002000NRG24190620230174501
|
25/06/2023
|
Archana Shivaji Bhingare
|
1818002WL009271
|
Archana Shivaji Bhingare
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398369
|
|
Miss. Archana Shivaji Bhingare
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GEORAI
|
MH-18-002-020-001/180
(ARDHA MASLA)
|
1818002000NRG24190620230174500
|
25/06/2023
|
SHIVAJI BHANUDAS BHINGARE
|
1818002WL009271
|
SHIVAJI BHANUDAS BHINGARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397885
|
|
Mr. SHIVAJI BHANDAS BHINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GEORAI
|
MH-18-002-020-001/183
(ARDHA MASLA)
|
1818002000NRG24190620230174504
|
25/06/2023
|
GANESH PRASAD RAUT
|
1818002WL009271
|
GANESH PRASAD RAUT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397887
|
|
Mr. GANESH PRASAD RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GEORAI
|
MH-18-002-020-001/183
(ARDHA MASLA)
|
1818002000NRG24190620230174503
|
25/06/2023
|
JANABAI PRASAD RAUT
|
1818002WL009271
|
JANABAI PRASAD RAUT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397890
|
|
Mrs. janabai prasad raut
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GEORAI
|
MH-18-002-020-001/183
(ARDHA MASLA)
|
1818002000NRG24190620230174506
|
25/06/2023
|
MIRA GANESH RAUT
|
1818002WL009271
|
MIRA GANESH RAUT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397889
|
|
Mrs. MEERA GANESH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GEORAI
|
MH-18-002-020-001/183
(ARDHA MASLA)
|
1818002000NRG24190620230174502
|
25/06/2023
|
PRASAD EKNATH RAUT
|
1818002WL009271
|
PRASAD EKNATH RAUT
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398000
|
|
Mr. PRASADRAO EKNATH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GEORAI
|
MH-18-002-020-001/556
(ARDHA MASLA)
|
1818002000NRG24190620230174528
|
25/06/2023
|
Alka Ankush Kade
|
1818002WL009271
|
Alka Ankush Kade
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398367
|
|
Mr. Alka Ankush Kade
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GEORAI
|
MH-18-002-020-001/556
(ARDHA MASLA)
|
1818002000NRG24190620230174527
|
25/06/2023
|
Ankush Ginyandev Kade
|
1818002WL009271
|
Ankush Ginyandev Kade
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397888
|
|
Mr. ANKUSH GINYANDEV KADE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GEORAI
|
MH-18-002-020-001/556
(ARDHA MASLA)
|
1818002000NRG24190620230174529
|
25/06/2023
|
Hanuman Ginyandev Kade
|
1818002WL009271
|
Hanuman Ginyandev Kade
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398368
|
|
Mr. Hanuman Ginyadev Kade
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GEORAI
|
MH-18-002-020-001/556
(ARDHA MASLA)
|
1818002000NRG24190620230174526
|
25/06/2023
|
INDU GIYANDEV KADE
|
1818002WL009271
|
INDU GIYANDEV KADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397665
|
|
Mrs. INDU GIYANDEV KADE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GEORAI
|
MH-18-002-020-001/556
(ARDHA MASLA)
|
1818002000NRG24190620230174530
|
25/06/2023
|
Rohini Hanuman Kade
|
1818002WL009271
|
Rohini Hanuman Kade
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398370
|
|
Mrs. ROHINI HANUMAN KADE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GEORAI
|
MH-18-002-020-001/603
(ARDHA MASLA)
|
1818002000NRG24190620230174532
|
25/06/2023
|
SANGITA NANDU PIMPLE
|
1818002WL009271
|
SANGITA NANDU PIMPLE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397886
|
|
Mrs. SANGITA NANDU PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GEORAI
|
MH-18-002-165-001/1352
(KEKAT PANGRI)
|
1818002000NRG24200620230176299
|
25/06/2023
|
DNYANESHWARI BHAGAVAT LAGAD
|
1818002WL009357
|
DNYANESHWARI BHAGAVAT LAGAD
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398168
|
|
Miss. Dnyaneshwari Bhagavat Lagad
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GEORAI
|
MH-18-002-217-002/987
(MANAIRWADI)
|
1818002000NRG24240620230224675
|
25/06/2023
|
Ganesh Ramesh Pote
|
1818002WL011327
|
Ganesh Ramesh Pote
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398093
|
|
GANESH RAMESHRAO POTE
|
BANK OF INDIA(508505)
|
|
52
|
GEORAI
|
MH-18-002-223-001/144
(MIRAKALA)
|
1818002000NRG24200620230176380
|
25/06/2023
|
BALIRAM BHIMAJI SASANE
|
1818002WL009364
|
BALIRAM BHIMAJI SASANE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398057
|
|
Mr. Baliram Bhimrav Sasane
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GEORAI
|
MH-18-002-223-001/144
(MIRAKALA)
|
1818002000NRG24200620230176381
|
25/06/2023
|
PADMINA BALIRAM SASANE
|
1818002WL009364
|
PADMINA BALIRAM SASANE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397884
|
|
Mrs. PADAMABAI BALIRAM SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GEORAI
|
MH-18-002-223-001/184
(MIRAKALA)
|
1818002000NRG24200620230176384
|
25/06/2023
|
ARCHANA BALASAH EB DHAKNE
|
1818002WL009364
|
ARCHANA BALASAH EB DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398060
|
|
Mrs. ARCHANA BALASAHEB DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GEORAI
|
MH-18-002-223-001/205
(MIRAKALA)
|
1818002000NRG24200620230176385
|
25/06/2023
|
SUREKHA PANDURANG DHAKNE
|
1818002WL009364
|
SUREKHA PANDURANG DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397879
|
|
MS SUREKHA PANDURANG DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
56
|
GEORAI
|
MH-18-002-223-001/276
(MIRAKALA)
|
1818002000NRG24200620230176387
|
25/06/2023
|
GAYABAI SHAMRAO DHAKNE
|
1818002WL009364
|
GAYABAI SHAMRAO DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398037
|
|
MS GAYABAI SHAMRAO DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
GEORAI
|
MH-18-002-223-001/276
(MIRAKALA)
|
1818002000NRG24200620230176386
|
25/06/2023
|
SHAMRAO BAPU DHAKNE
|
1818002WL009364
|
SHAMRAO BAPU DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397663
|
|
Mr. SHAMRAO BAPURAO DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GEORAI
|
MH-18-002-223-001/30
(MIRAKALA)
|
1818002000NRG24200620230176388
|
25/06/2023
|
SHAMRAO JANARDHAN PANCHAL
|
1818002WL009364
|
SHAMRAO JANARDHAN PANCHAL
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398039
|
|
Mr. Shamsundar Janardan Panchal
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GEORAI
|
MH-18-002-223-001/46
(MIRAKALA)
|
1818002000NRG24200620230176399
|
25/06/2023
|
SHALUBAI VASANT DHAKNE
|
1818002WL009364
|
SHALUBAI VASANT DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397881
|
|
MS SHALUBAI VASANT DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
60
|
GEORAI
|
MH-18-002-223-001/46
(MIRAKALA)
|
1818002000NRG24200620230176398
|
25/06/2023
|
VASANT PANDRINATH DHAKNE
|
1818002WL009364
|
VASANT PANDRINATH DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397882
|
|
Mr. VASANT PANDHARINATH DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GEORAI
|
MH-18-002-223-001/53
(MIRAKALA)
|
1818002000NRG24200620230176400
|
25/06/2023
|
VISHNU SHANKAR DHAKNE
|
1818002WL009364
|
VISHNU SHANKAR DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397662
|
|
Mr. VISHNU SHANKAR DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GEORAI
|
MH-18-002-223-001/61
(MIRAKALA)
|
1818002000NRG24200620230176401
|
25/06/2023
|
SHILA BANDU DHAKNE
|
1818002WL009364
|
SHILA BANDU DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398059
|
|
Mrs. Shila Bandu Dhakane
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GEORAI
|
MH-18-002-223-001/78
(MIRAKALA)
|
1818002000NRG24200620230176402
|
25/06/2023
|
BABAN GOPINATH DHAKNE
|
1818002WL009364
|
BABAN GOPINATH DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397883
|
|
Mr. BABAN GOPINATH DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GEORAI
|
MH-18-002-223-001/78
(MIRAKALA)
|
1818002000NRG24200620230176403
|
25/06/2023
|
USHA BABAN DHAKNE
|
1818002WL009364
|
USHA BABAN DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397880
|
|
Mrs. USHABAI BABAN DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GEORAI
|
MH-18-002-223-001/97
(MIRAKALA)
|
1818002000NRG24200620230176404
|
25/06/2023
|
MURLI RANGNATH DHAKNE
|
1818002WL009364
|
MURLI RANGNATH DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398038
|
|
Mr. MURLIDHAR RANGNATH DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GEORAI
|
MH-18-002-223-001/97
(MIRAKALA)
|
1818002000NRG24200620230176405
|
25/06/2023
|
SUMAN MURLI DHAKNE
|
1818002WL009364
|
SUMAN MURLI DHAKNE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398058
|
|
Mrs. Suman Murli Dhakane
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GEORAI
|
MH-18-002-287-001/85
(RANMALA)
|
1818002000NRG24210620230184581
|
25/06/2023
|
PADMINIBAI PANDHARINATH AADALE
|
1818002WL009606
|
PADMINIBAI PANDHARINATH AADALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397664
|
|
PADDAMABAI PANDHARINATH ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
68
|
GEORAI
|
MH-18-002-338-001/129
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24200620230183592
|
25/06/2023
|
BHIMSIHN JANARDHDAN MANE
|
1818002WL009558
|
BHIMSIHN JANARDHDAN MANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397960
|
|
Mr. BHIVSEN JNARDHAN MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GEORAI
|
MH-18-002-338-001/129
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24200620230183593
|
25/06/2023
|
GAYABAI BHIMSIHAN MANE
|
1818002WL009558
|
GAYABAI BHIMSIHAN MANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398089
|
|
Miss. GAYABAI BHIVASEN MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GEORAI
|
MH-18-002-338-001/572
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24200620230183603
|
25/06/2023
|
KIRAN RAMDAS MANE
|
1818002WL009558
|
KIRAN RAMDAS MANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397933
|
|
MANE KIRAN RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GEORAI
|
MH-18-002-338-001/572
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24200620230183602
|
25/06/2023
|
PUJA YUVRAJ MANE
|
1818002WL009558
|
PUJA YUVRAJ MANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398098
|
|
Miss. POOJA YAURAJ MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GEORAI
|
MH-18-002-338-001/572
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24200620230183601
|
25/06/2023
|
YUVRAJ RAMDAS MANE
|
1818002WL009558
|
YUVRAJ RAMDAS MANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397913
|
|
Mr. YURAJ RAMDAS MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GEORAI
|
MH-18-002-338-001/576
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24200620230183606
|
25/06/2023
|
TUKARAM SITARAM MANE
|
1818002WL009558
|
TUKARAM SITARAM MANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397909
|
|
MANE TUKARAM SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GEORAI
|
MH-18-002-338-001/587
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24200620230183607
|
25/06/2023
|
GOKUL SURESH FARTALE
|
1818002WL009558
|
GOKUL SURESH FARTALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397990
|
|
GOKUL SURESH FARTARE
|
UNION BANK OF INDIA(508500)
|
|
75
|
GEORAI
|
MH-18-002-338-001/595
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24200620230183610
|
25/06/2023
|
MAHARUDRA VITTHAL SATHE
|
1818002WL009558
|
MAHARUDRA VITTHAL SATHE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397940
|
|
Mr. MAHARUDRA VITHAL SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GEORAI
|
MH-18-002-338-001/596
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24200620230183611
|
25/06/2023
|
NAVNATH BHAURAO JODNAR
|
1818002WL009558
|
NAVNATH BHAURAO JODNAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397877
|
|
NAVNATH BHAURAO JODNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GEORAI
|
MH-18-002-338-001/597
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24190620230169745
|
25/06/2023
|
MADHAVI KASHINATH SAKAT
|
1818002WL009023
|
MADHAVI KASHINATH SAKAT
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397997
|
|
MS MADHAVI KASHINATH SAKAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
GEORAI
|
MH-18-002-338-001/674
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24190620230169748
|
25/06/2023
|
SATISH BHIMRAO SATHE
|
1818002WL009023
|
SATISH BHIMRAO SATHE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398192
|
|
Mr. SATISH BHIMRAO SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GEORAI
|
MH-18-002-338-001/738
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24200620230183616
|
25/06/2023
|
JYOTI DIPAK MANE
|
1818002WL009558
|
JYOTI DIPAK MANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398091
|
|
Mrs. Jyoti Dipak Mane
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GEORAI
|
MH-18-002-338-001/746
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24190620230169750
|
25/06/2023
|
CHATURABAI MASSU SATHE
|
1818002WL009023
|
CHATURABAI MASSU SATHE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397929
|
|
Mrs. CHATURABAI MASU SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GEORAI
|
MH-18-002-338-001/748
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24200620230183617
|
25/06/2023
|
KRUSHNA BAPPASAHEB MANE
|
1818002WL009558
|
KRUSHNA BAPPASAHEB MANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398090
|
|
Master KRUSHNA BAPPASAHEB MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GEORAI
|
MH-18-002-338-001/758
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24190620230169751
|
25/06/2023
|
SANGITA JANARDHAN KANADE
|
1818002WL009023
|
SANGITA JANARDHAN KANADE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397974
|
|
SANGITA JANARDHAN KANADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GEORAI
|
MH-18-002-338-001/759
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24190620230169752
|
25/06/2023
|
KRUSHNA JANARDHAN KANADE
|
1818002WL009023
|
KRUSHNA JANARDHAN KANADE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397953
|
|
Miss. KRUSHNA JANARDHAN KANADE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GEORAI
|
MH-18-002-338-001/79
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24190620230169753
|
25/06/2023
|
RAMBHAU SANTRAM PARDE
|
1818002WL009023
|
RAMBHAU SANTRAM PARDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397905
|
|
Mr. RAMBHAU SANTRAM PARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GEORAI
|
MH-18-002-338-001/919
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24190620230169756
|
25/06/2023
|
KARNRAJ BABURAO JOGDAND
|
1818002WL009023
|
KARNRAJ BABURAO JOGDAND
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397963
|
|
MR KARNRAJ BABURAO JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
86
|
GEORAI
|
MH-18-002-358-001/27
(UKKDPIMPRI)
|
1818002000NRG24190620230173040
|
25/06/2023
|
Angad Pandurang Sarwade
|
1818002WL009226
|
Angad Pandurang Sarwade
|
00089
|
CBIN0283045
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230397944
|
|
Mr. ANGAD PANDURANG SARWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GEORAI
|
MH-18-002-358-001/371
(UKKDPIMPRI)
|
1818002000NRG24190620230173041
|
25/06/2023
|
BANGAR KALYAN MAHADEV
|
1818002WL009226
|
BANGAR KALYAN MAHADEV
|
00089
|
CBIN0283045
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230397876
|
|
MR KALYAN MAHADEV BANGAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
GEORAI
|
MH-18-002-358-001/376
(UKKDPIMPRI)
|
1818002000NRG24190620230173044
|
25/06/2023
|
MURLIDHAR BALASAHEB SANGALE
|
1818002WL009226
|
MURLIDHAR BALASAHEB SANGALE
|
00089
|
CBIN0283045
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230397973
|
|
Mr. MURLIDHAR BABASAHEB SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GEORAI
|
MH-18-002-358-001/395
(UKKDPIMPRI)
|
1818002000NRG24190620230173046
|
25/06/2023
|
AJAY CHANDRAKANT MISAL
|
1818002WL009226
|
AJAY CHANDRAKANT MISAL
|
00089
|
CBIN0283045
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230397945
|
|
Mr. AJAY CHANDRAKANT MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GEORAI
|
MH-18-002-358-001/396
(UKKDPIMPRI)
|
1818002000NRG24190620230173047
|
25/06/2023
|
ABHISHEK BHAGWAN BANGAR
|
1818002WL009226
|
ABHISHEK BHAGWAN BANGAR
|
00089
|
CBIN0283045
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230397943
|
|
Mr. ABHISHEK BHAGAWAN BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GEORAI
|
MH-18-002-358-001/722
(UKKDPIMPRI)
|
1818002000NRG24190620230173049
|
25/06/2023
|
BANGAR ABHISHAK AJINAT
|
1818002WL009226
|
BANGAR ABHISHAK AJINAT
|
00089
|
CBIN0283045
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230398346
|
|
Mr. Abhishek Ajinath Bangar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
92
|
GEORAI
|
MH-18-002-006-001/121
(BABULTARA)
|
1818002000NRG24190620230169255
|
25/06/2023
|
VISHVAMBAR DASHRATH TAUR
|
1818002WL008992
|
VISHVAMBAR DASHRATH TAUR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230397656
|
|
Mr. ISHAMBAR DASHRATH TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
GEORAI
|
MH-18-002-006-001/141
(BABULTARA)
|
1818002000NRG24190620230169260
|
25/06/2023
|
SUNITA BALASAHEB AGUNDE
|
1818002WL008992
|
SUNITA BALASAHEB AGUNDE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230397659
|
|
Mrs. Sunita Balasaheb Agunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
GEORAI
|
MH-18-002-011-001/122
(BHADANGWADI)
|
1818002000NRG24210620230192157
|
25/06/2023
|
KEKRE BALIRAM BABURAO
|
1818002WL009940
|
KEKRE BALIRAM BABURAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397782
|
|
MRS BALIRAM BABURAV KEKARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
GEORAI
|
MH-18-002-011-001/152
(BHADANGWADI)
|
1818002000NRG24210620230192202
|
25/06/2023
|
WAYBHAT SANJAY NAVNATH
|
1818002WL009940
|
WAYBHAT SANJAY NAVNATH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397653
|
|
MR SANJAY NAVNATH WAYBHAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
GEORAI
|
MH-18-002-011-001/152
(BHADANGWADI)
|
1818002000NRG24210620230192203
|
25/06/2023
|
WAYBHAT TARAMATI NAVNATH
|
1818002WL009940
|
WAYBHAT TARAMATI NAVNATH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397652
|
|
MRS TARAMATI NAVNATH VAYBHAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
GEORAI
|
MH-18-002-011-001/159
(BHADANGWADI)
|
1818002000NRG24210620230192213
|
25/06/2023
|
KANGUDE JYOTIRAM GANGADHAR
|
1818002WL009940
|
KANGUDE JYOTIRAM GANGADHAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397655
|
|
MR JYOTIRAM GANGADHAR KANGUDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
GEORAI
|
MH-18-002-011-001/98
(BHADANGWADI)
|
1818002000NRG24210620230192368
|
25/06/2023
|
RAKHMABAI SHANKAR KEKRE
|
1818002WL009940
|
RAKHMABAI SHANKAR KEKRE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397654
|
|
MRS RUKMINIBAI SHANKAR KENKARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
GEORAI
|
MH-18-002-020-001/117
(ARDHA MASLA)
|
1818002000NRG24190620230174483
|
25/06/2023
|
RAOUT ROHINI SANTOSH
|
1818002WL009271
|
RAOUT ROHINI SANTOSH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397776
|
|
Mrs. ROHINI SANTOSH RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
GEORAI
|
MH-18-002-020-001/150
(ARDHA MASLA)
|
1818002000NRG24190620230174494
|
25/06/2023
|
BALU PRABHU KADE
|
1818002WL009271
|
BALU PRABHU KADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397780
|
|
Mr. BALU PRABHU KADE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GEORAI
|
MH-18-002-020-001/150
(ARDHA MASLA)
|
1818002000NRG24190620230174492
|
25/06/2023
|
PRABHU VITHOBA KADE
|
1818002WL009271
|
PRABHU VITHOBA KADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397768
|
|
Mr. PRABHU VITHOBA KADE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
GEORAI
|
MH-18-002-020-001/160
(ARDHA MASLA)
|
1818002000NRG24190620230174495
|
25/06/2023
|
KAUASHALYA BHAUSAHEB RAUT
|
1818002WL009271
|
KAUASHALYA BHAUSAHEB RAUT
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397775
|
|
Mrs. KAUSHLYA BHAUSAHEB RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
GEORAI
|
MH-18-002-020-001/183
(ARDHA MASLA)
|
1818002000NRG24190620230174505
|
25/06/2023
|
KALYAN PRASAD RAUT
|
1818002WL009271
|
KALYAN PRASAD RAUT
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397779
|
|
MR KALYAN PRASAD RAUT
|
STATE BANK OF INDIA(508548)
|
|
104
|
GEORAI
|
MH-18-002-020-001/185
(ARDHA MASLA)
|
1818002000NRG24190620230174507
|
25/06/2023
|
KAILASH GANGADHAR UGHADE
|
1818002WL009271
|
KAILASH GANGADHAR UGHADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397778
|
|
Mr. KAILAS GANGADHAR UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
GEORAI
|
MH-18-002-020-001/185
(ARDHA MASLA)
|
1818002000NRG24190620230174508
|
25/06/2023
|
SANGITA KAILASH UGHADE
|
1818002WL009271
|
SANGITA KAILASH UGHADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397774
|
|
Mrs. SANGITA KAILAS UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
GEORAI
|
MH-18-002-020-001/220
(ARDHA MASLA)
|
1818002000NRG24190620230174510
|
25/06/2023
|
ANKUSH BABURAO THOPTE
|
1818002WL009271
|
ANKUSH BABURAO THOPTE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397770
|
|
Mr. ANKUSH BABURAO THOPTE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
GEORAI
|
MH-18-002-020-001/220
(ARDHA MASLA)
|
1818002000NRG24190620230174511
|
25/06/2023
|
GANESH BABURAO THOPTE
|
1818002WL009271
|
GANESH BABURAO THOPTE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230397777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
GEORAI
|
MH-18-002-020-001/227
(ARDHA MASLA)
|
1818002000NRG24190620230174512
|
25/06/2023
|
KADE BABASAHEB SUNDAR
|
1818002WL009271
|
KADE BABASAHEB SUNDAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397769
|
|
Mr. BABASAHEB SUNDARARAO KADE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
GEORAI
|
MH-18-002-020-001/227
(ARDHA MASLA)
|
1818002000NRG24190620230174515
|
25/06/2023
|
KADE LATA BABASAHEB
|
1818002WL009271
|
KADE LATA BABASAHEB
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397773
|
|
Mrs. LATA BABASAHEB KADE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
GEORAI
|
MH-18-002-020-001/227
(ARDHA MASLA)
|
1818002000NRG24190620230174513
|
25/06/2023
|
KADE MANOHAR SUNDARRAO
|
1818002WL009271
|
KADE MANOHAR SUNDARRAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397771
|
|
MANOHAR SUNDARAO KADE
|
BANK OF INDIA(508505)
|
|
111
|
GEORAI
|
MH-18-002-020-001/227
(ARDHA MASLA)
|
1818002000NRG24190620230174514
|
25/06/2023
|
KADE SANGITA MANOHAR
|
1818002WL009271
|
KADE SANGITA MANOHAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397772
|
|
Mrs. SANGITA MANOHAR KADE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
GEORAI
|
MH-18-002-075-001/312
(MUDHAPURI)
|
1818002000NRG24250620230227235
|
25/06/2023
|
NIPTE ANANT ASHRUBA
|
1818002WL011464
|
NIPTE ANANT ASHRUBA
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397783
|
|
ANANTRAO ASHRUBA NIPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GEORAI
|
MH-18-002-128-001/221
(DAITHAN)
|
1818002000NRG24190620230171953
|
25/06/2023
|
UMAP CHABU JIJA
|
1818002WL009156
|
UMAP CHABU JIJA
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397839
|
|
Chabu Jija Umap
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GEORAI
|
MH-18-002-128-001/367
(DAITHAN)
|
1818002000NRG24190620230171955
|
25/06/2023
|
ALKABAI SANTOSH PANDIT
|
1818002WL009156
|
ALKABAI SANTOSH PANDIT
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230397981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
GEORAI
|
MH-18-002-128-001/377
(DAITHAN)
|
1818002000NRG24190620230171956
|
25/06/2023
|
LENDAL CHANDRAKALA DNYNESHWAR
|
1818002WL009156
|
LENDAL CHANDRAKALA DNYNESHWAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397657
|
|
Lendal Chandrakala Dnyaneshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GEORAI
|
MH-18-002-128-001/451
(DAITHAN)
|
1818002000NRG24190620230171957
|
25/06/2023
|
SHINDE REKHA SHIVAJI
|
1818002WL009156
|
SHINDE REKHA SHIVAJI
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397658
|
|
Shinde Rekha Shivaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GEORAI
|
MH-18-002-163-001/10
(KEKAT PANGRI)
|
1818002000NRG24200620230176295
|
25/06/2023
|
GOVARDHAN SHESARAO LAGAD
|
1818002WL009357
|
GOVARDHAN SHESARAO LAGAD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397651
|
|
GOVARDHAN SHESHERAO LAGAD
|
BANK OF INDIA(508505)
|
|
118
|
GEORAI
|
MH-18-002-217-002/393
(MANAIRWADI)
|
1818002000NRG24190620230176100
|
25/06/2023
|
SANJAY KESHAV BARGE
|
1818002WL009346
|
SANJAY KESHAV BARGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397650
|
|
MR SANJAY KESHAV BARGE
|
STATE BANK OF INDIA(508548)
|
|
119
|
GEORAI
|
MH-18-002-359-002/833
(UMAPUR)
|
1818002000NRG24230620230219050
|
25/06/2023
|
POPALGHAT BHASKAR TUKARAM
|
1818002WL011043
|
POPALGHAT BHASKAR TUKARAM
|
00114
|
UTIB0SBDCC1
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230397660
|
|
MR BHASKAR TUKARAM POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
GEORAI
|
MH-18-002-359-002/833
(UMAPUR)
|
1818002000NRG24230620230219053
|
25/06/2023
|
POPALGHAT GOKUL BHASKAR
|
1818002WL011043
|
POPALGHAT GOKUL BHASKAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397661
|
|
MR GOKUL BHASKAR POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
GEORAI
|
MH-18-002-359-002/833
(UMAPUR)
|
1818002000NRG24230620230219052
|
25/06/2023
|
POPALGHAT KRUSHNA BHASKAR
|
1818002WL011043
|
POPALGHAT KRUSHNA BHASKAR
|
00114
|
UTIB0SBDCC1
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230397767
|
|
MR KRISHNA BHASKAR POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
GEORAI
|
MH-18-002-359-002/833
(UMAPUR)
|
1818002000NRG24230620230219051
|
25/06/2023
|
POPALGHAT SARASWATI BHASKAR
|
1818002WL011043
|
POPALGHAT SARASWATI BHASKAR
|
00114
|
UTIB0SBDCC1
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230397766
|
|
MRS SARASWATIBAI BHASKAR POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
123
|
GEORAI
|
MH-18-002-075-001/892
(MUDHAPURI)
|
1818002000NRG24250620230227188
|
25/06/2023
|
Gire Ashwini Sidheshwar
|
1818002WL011461
|
Gire Ashwini Sidheshwar
|
00165
|
IBKL0000624
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397795
|
|
ASHVINI SIDHESHWAR GIRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
124
|
GEORAI
|
MH-18-002-020-001/127
(ARDHA MASLA)
|
1818002000NRG24190620230174485
|
25/06/2023
|
SUNITA SUBHAS BHINGARE
|
1818002WL009271
|
SUNITA SUBHAS BHINGARE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398333
|
|
Mrs. SUNITA SUBHASH BHINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
GEORAI
|
MH-18-002-020-001/204
(ARDHA MASLA)
|
1818002000NRG24190620230174509
|
25/06/2023
|
NANDU BAPURAO BHUSATI
|
1818002WL009271
|
NANDU BAPURAO BHUSATI
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397649
|
|
Mr. NANDU BAPURAV BHUSARI
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
GEORAI
|
MH-18-002-338-001/618
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24190620230169746
|
25/06/2023
|
GODAVARI VALMIK KAKDE
|
1818002WL009023
|
GODAVARI VALMIK KAKDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398296
|
|
Mrs. GODAVARI VALMIKI KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GEORAI
|
MH-18-002-358-001/375
(UKKDPIMPRI)
|
1818002000NRG24190620230173043
|
25/06/2023
|
Parwati Laxman Bangar
|
1818002WL009226
|
Parwati Laxman Bangar
|
00415
|
SBIN0003668
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230397989
|
|
PARVATI VISHNU BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GEORAI
|
MH-18-002-358-001/375
(UKKDPIMPRI)
|
1818002000NRG24190620230173042
|
25/06/2023
|
VISHNU LAXMAN BANGAR
|
1818002WL009226
|
VISHNU LAXMAN BANGAR
|
00415
|
SBIN0003668
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230397988
|
|
VISHNU LAXMAN BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
129
|
GEORAI
|
MH-18-002-016-001/422
(ANTARWALI)
|
1818002000NRG24190620230171949
|
25/06/2023
|
BHASKAR ANANDRAO VAVARE
|
1818002WL009156
|
BHASKAR ANANDRAO VAVARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397835
|
|
BHASKAR ANANDRAO VAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GEORAI
|
MH-18-002-020-001/127
(ARDHA MASLA)
|
1818002000NRG24190620230174484
|
25/06/2023
|
SUBHAS BABASAHEB BHINGARE
|
1818002WL009271
|
SUBHAS BABASAHEB BHINGARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230398332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
GEORAI
|
MH-18-002-075-001/1383
(MUDHAPURI)
|
1818002000NRG24250620230227123
|
25/06/2023
|
SHIMA NITIN HARALE
|
1818002WL011458
|
SHIMA NITIN HARALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398345
|
|
SHIMA NITIN HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GEORAI
|
MH-18-002-075-001/191
(MUDHAPURI)
|
1818002000NRG24230620230216344
|
25/06/2023
|
SHAIKH RAJU SHAIKH ALAM
|
1818002WL010969
|
SHAIKH RAJU SHAIKH ALAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397959
|
|
SHAIKH RAJU SHAIKH AALAM
|
IDBI BANK(607095)
|
|
133
|
GEORAI
|
MH-18-002-075-001/211
(MUDHAPURI)
|
1818002000NRG24230620230216345
|
25/06/2023
|
RADHA ABHIMAN TELURE
|
1818002WL010969
|
RADHA ABHIMAN TELURE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398258
|
|
RADHA ABHIMAN TELURE
|
BANK OF INDIA(508505)
|
|
134
|
GEORAI
|
MH-18-002-075-001/215
(MUDHAPURI)
|
1818002000NRG24250620230227194
|
25/06/2023
|
TELURE SANJAY BALIRAM
|
1818002WL011462
|
TELURE SANJAY BALIRAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397834
|
|
SANJAY BALIRAM TELURE
|
BANK OF INDIA(508505)
|
|
135
|
GEORAI
|
MH-18-002-075-001/215
(MUDHAPURI)
|
1818002000NRG24250620230227196
|
25/06/2023
|
TELURE YOGESH SANJAY
|
1818002WL011462
|
TELURE YOGESH SANJAY
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397966
|
|
MR YOGESH SANJAY TELURE
|
STATE BANK OF INDIA(508548)
|
|
136
|
GEORAI
|
MH-18-002-075-001/217
(MUDHAPURI)
|
1818002000NRG24230620230216346
|
25/06/2023
|
TELURE SANTOSH SHESHERAO
|
1818002WL010969
|
TELURE SANTOSH SHESHERAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397954
|
|
MR SANTOSH SHESHERAO TELURE
|
STATE BANK OF INDIA(508548)
|
|
137
|
GEORAI
|
MH-18-002-075-001/228
(MUDHAPURI)
|
1818002000NRG24250620230227228
|
25/06/2023
|
RADHA ASHOK SHRIMANT
|
1818002WL011464
|
RADHA ASHOK SHRIMANT
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397949
|
|
MRS RADHA ASHOK TELURE
|
STATE BANK OF INDIA(508548)
|
|
138
|
GEORAI
|
MH-18-002-075-001/243
(MUDHAPURI)
|
1818002000NRG24230620230216349
|
25/06/2023
|
TELURE KACHRU SHRIMANT
|
1818002WL010969
|
TELURE KACHRU SHRIMANT
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397947
|
|
MR KACHARU SHRIMANT TELURE
|
STATE BANK OF INDIA(508548)
|
|
139
|
GEORAI
|
MH-18-002-075-001/255
(MUDHAPURI)
|
1818002000NRG24250620230227157
|
25/06/2023
|
KAMALABAI HARIBHAU GIRE
|
1818002WL011460
|
KAMALABAI HARIBHAU GIRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398015
|
|
MS GIRE KAMALABAI HARIBHAU
|
STATE BANK OF INDIA(508548)
|
|
140
|
GEORAI
|
MH-18-002-075-001/261
(MUDHAPURI)
|
1818002000NRG24250620230227230
|
25/06/2023
|
GANGA SHANKAR GIRE
|
1818002WL011464
|
GANGA SHANKAR GIRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398024
|
|
MRS GANGA SHANKAR GIRE
|
STATE BANK OF INDIA(508548)
|
|
141
|
GEORAI
|
MH-18-002-075-001/261
(MUDHAPURI)
|
1818002000NRG24250620230227229
|
25/06/2023
|
SHANKAR BABASAHEB GIRE
|
1818002WL011464
|
SHANKAR BABASAHEB GIRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398001
|
|
SHANKAR BABASAHEB GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GEORAI
|
MH-18-002-075-001/309
(MUDHAPURI)
|
1818002000NRG24250620230227104
|
25/06/2023
|
SHAIKH KAMAL MAHEBUB
|
1818002WL011457
|
SHAIKH KAMAL MAHEBUB
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
28/06/2023
|
|
A178230397928
|
|
MR KAMAL MAHEBUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
143
|
GEORAI
|
MH-18-002-075-001/309
(MUDHAPURI)
|
1818002000NRG24250620230227105
|
25/06/2023
|
SHAIKH SURYABI KAMAL
|
1818002WL011457
|
SHAIKH SURYABI KAMAL
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
28/06/2023
|
|
A178230397984
|
|
MS SURYABI KAMAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
144
|
GEORAI
|
MH-18-002-075-001/321
(MUDHAPURI)
|
1818002000NRG24250620230227160
|
25/06/2023
|
BHOLE RAMBHAU SUDAM
|
1818002WL011460
|
BHOLE RAMBHAU SUDAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397903
|
|
MR RAMBHAU SUDAM BHOLE
|
STATE BANK OF INDIA(508548)
|
|
145
|
GEORAI
|
MH-18-002-075-001/329
(MUDHAPURI)
|
1818002000NRG24230620230216351
|
25/06/2023
|
TULSHIRAM JANU SHINDE
|
1818002WL010969
|
TULSHIRAM JANU SHINDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397898
|
|
MR TULSHIRAM JANU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
GEORAI
|
MH-18-002-075-001/335
(MUDHAPURI)
|
1818002000NRG24250620230227106
|
25/06/2023
|
SUNIL DIGAMBAR HATOTE
|
1818002WL011457
|
SUNIL DIGAMBAR HATOTE
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
28/06/2023
|
|
A178230397906
|
|
MR HATOTE SUNIL DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
GEORAI
|
MH-18-002-075-001/354
(MUDHAPURI)
|
1818002000NRG24250620230227107
|
25/06/2023
|
DIGAMBAR KISAN HATOTE
|
1818002WL011457
|
DIGAMBAR KISAN HATOTE
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
28/06/2023
|
|
A178230397907
|
|
MR DIGABAR KISAN HATOTE
|
STATE BANK OF INDIA(508548)
|
|
148
|
GEORAI
|
MH-18-002-075-001/355
(MUDHAPURI)
|
1818002000NRG24230620230216352
|
25/06/2023
|
GOKUL ASARAM TELURE
|
1818002WL010969
|
GOKUL ASARAM TELURE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397964
|
|
MR GOKUL ASARAM TELURE
|
STATE BANK OF INDIA(508548)
|
|
149
|
GEORAI
|
MH-18-002-075-001/380
(MUDHAPURI)
|
1818002000NRG24250620230227076
|
25/06/2023
|
NITIN PANDURANG GIRE
|
1818002WL011456
|
NITIN PANDURANG GIRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397939
|
|
MR NITIN PANDURANG GIRE
|
STATE BANK OF INDIA(508548)
|
|
150
|
GEORAI
|
MH-18-002-075-001/380
(MUDHAPURI)
|
1818002000NRG24250620230227077
|
25/06/2023
|
YOGITA NITIN GIRE
|
1818002WL011456
|
YOGITA NITIN GIRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398171
|
|
MS YOGITA NITIN GIRE
|
STATE BANK OF INDIA(508548)
|
|
151
|
GEORAI
|
MH-18-002-075-001/387
(MUDHAPURI)
|
1818002000NRG24250620230227084
|
25/06/2023
|
DADARAO SHAHAJI HARALE
|
1818002WL011456
|
DADARAO SHAHAJI HARALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397916
|
|
MR DADARAO SHAHAJI HARALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
GEORAI
|
MH-18-002-075-001/387
(MUDHAPURI)
|
1818002000NRG24250620230227085
|
25/06/2023
|
KUSHIVARTA DADARAO HARALE
|
1818002WL011456
|
KUSHIVARTA DADARAO HARALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397893
|
|
MRS KUSHIVARTA DADARAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
GEORAI
|
MH-18-002-075-001/388
(MUDHAPURI)
|
1818002000NRG24250620230227178
|
25/06/2023
|
DHANAJAY PANDIT GIRE
|
1818002WL011461
|
DHANAJAY PANDIT GIRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397978
|
|
Gire Dhananjay Pandit
|
IDFC BANK LIMITED(608117)
|
|
154
|
GEORAI
|
MH-18-002-075-001/388
(MUDHAPURI)
|
1818002000NRG24250620230227177
|
25/06/2023
|
DROPADI PANDIT GIRE
|
1818002WL011461
|
DROPADI PANDIT GIRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398170
|
|
MRS DRAUPADABAI PANDIT GIRE
|
STATE BANK OF INDIA(508548)
|
|
155
|
GEORAI
|
MH-18-002-075-001/388
(MUDHAPURI)
|
1818002000NRG24250620230227176
|
25/06/2023
|
PANDIT RAMBHAU GIRE
|
1818002WL011461
|
PANDIT RAMBHAU GIRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397924
|
|
MR PANDIT RAMBHAU GIRE
|
STATE BANK OF INDIA(508548)
|
|
156
|
GEORAI
|
MH-18-002-075-001/389
(MUDHAPURI)
|
1818002000NRG24250620230227204
|
25/06/2023
|
GIRE PRALHAD MURLIDHAR
|
1818002WL011462
|
GIRE PRALHAD MURLIDHAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397912
|
|
MR PRALHAD MURLIDHAR GIRE
|
STATE BANK OF INDIA(508548)
|
|
157
|
GEORAI
|
MH-18-002-075-001/389
(MUDHAPURI)
|
1818002000NRG24250620230227205
|
25/06/2023
|
GIRE REKHA PRALAHAD
|
1818002WL011462
|
GIRE REKHA PRALAHAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397951
|
|
MS REKHA PRALHAD GIRE
|
STATE BANK OF INDIA(508548)
|
|
158
|
GEORAI
|
MH-18-002-075-001/419
(MUDHAPURI)
|
1818002000NRG24250620230227165
|
25/06/2023
|
BHAUSAHEB BAPURAO GIRE
|
1818002WL011460
|
BHAUSAHEB BAPURAO GIRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397897
|
|
MR BHAUSAHEB BAPURAV GIRE
|
STATE BANK OF INDIA(508548)
|
|
159
|
GEORAI
|
MH-18-002-075-001/419
(MUDHAPURI)
|
1818002000NRG24250620230227166
|
25/06/2023
|
GANGASAGAR BHAUSAHEB GIRE
|
1818002WL011460
|
GANGASAGAR BHAUSAHEB GIRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397895
|
|
MRS GANGASAGAR BHAUSAHEB GIRE
|
STATE BANK OF INDIA(508548)
|
|
160
|
GEORAI
|
MH-18-002-075-001/427
(MUDHAPURI)
|
1818002000NRG24230620230216354
|
25/06/2023
|
ACHUT SATVAJI TELURE
|
1818002WL010969
|
ACHUT SATVAJI TELURE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397930
|
|
MS ACHUT SATVAJI TELURE
|
STATE BANK OF INDIA(508548)
|
|
161
|
GEORAI
|
MH-18-002-075-001/431
(MUDHAPURI)
|
1818002000NRG24250620230227108
|
25/06/2023
|
BABA SADHU THORAT
|
1818002WL011457
|
BABA SADHU THORAT
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
28/06/2023
|
|
A178230397938
|
|
MR BABA SADHU THORAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
GEORAI
|
MH-18-002-075-001/442
(MUDHAPURI)
|
1818002000NRG24250620230227209
|
25/06/2023
|
GANESH MAHADEV GIRE
|
1818002WL011462
|
GANESH MAHADEV GIRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397904
|
|
GANESH MAHADEV GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GEORAI
|
MH-18-002-075-001/443
(MUDHAPURI)
|
1818002000NRG24250620230227180
|
25/06/2023
|
NAVNATH SHIVAJI TELURE
|
1818002WL011461
|
NAVNATH SHIVAJI TELURE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398172
|
|
TELURE NAVNATH SHIVAJI
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
164
|
GEORAI
|
MH-18-002-075-001/449
(MUDHAPURI)
|
1818002000NRG24250620230227169
|
25/06/2023
|
SANTOSH NIVRUTTI GIRE
|
1818002WL011460
|
SANTOSH NIVRUTTI GIRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397901
|
|
MR SANTOSH NIVRUTTI GIRE
|
STATE BANK OF INDIA(508548)
|
|
165
|
GEORAI
|
MH-18-002-075-001/465
(MUDHAPURI)
|
1818002000NRG24230620230216357
|
25/06/2023
|
GITANJALI GINYANDEV TELURE
|
1818002WL010969
|
GITANJALI GINYANDEV TELURE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398259
|
|
GITAJALE GINANDIV TELURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GEORAI
|
MH-18-002-075-001/466
(MUDHAPURI)
|
1818002000NRG24230620230216360
|
25/06/2023
|
MANISHA DATTATRAY TELURE
|
1818002WL010969
|
MANISHA DATTATRAY TELURE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397965
|
|
MRS MANISHA DATTATRAY TELURE
|
STATE BANK OF INDIA(508548)
|
|
167
|
GEORAI
|
MH-18-002-075-001/489
(MUDHAPURI)
|
1818002000NRG24250620230227170
|
25/06/2023
|
NITIN DADARAO HARALE
|
1818002WL011460
|
NITIN DADARAO HARALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397956
|
|
MR NITIN DADARAO HARALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
GEORAI
|
MH-18-002-075-001/494
(MUDHAPURI)
|
1818002000NRG24230620230216361
|
25/06/2023
|
RAMESHWAR SOMINATH TELURE
|
1818002WL010969
|
RAMESHWAR SOMINATH TELURE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397970
|
|
RAMESHWAR SOMINATH TELURE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
169
|
GEORAI
|
MH-18-002-075-001/495
(MUDHAPURI)
|
1818002000NRG24230620230216362
|
25/06/2023
|
NILABAI SHRIMANT TELURE
|
1818002WL010969
|
NILABAI SHRIMANT TELURE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397948
|
|
MRS TELURE NILABAI SHRIMNAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
GEORAI
|
MH-18-002-075-001/498
(MUDHAPURI)
|
1818002000NRG24230620230216366
|
25/06/2023
|
SOMINATH RAMA TELURE
|
1818002WL010969
|
SOMINATH RAMA TELURE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397915
|
|
SOMINATH RAMA TELURE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
171
|
GEORAI
|
MH-18-002-075-001/544
(MUDHAPURI)
|
1818002000NRG24250620230227241
|
25/06/2023
|
GIRE BAPURAO MAROTI
|
1818002WL011464
|
GIRE BAPURAO MAROTI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397832
|
|
MR BAPU MAROTI GIRE
|
STATE BANK OF INDIA(508548)
|
|
172
|
GEORAI
|
MH-18-002-075-001/730
(MUDHAPURI)
|
1818002000NRG24230620230216373
|
25/06/2023
|
BHAGWAN BAPURAO TELURE
|
1818002WL010969
|
BHAGWAN BAPURAO TELURE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397921
|
|
MR BHAGWAN BAPURAO TELURE
|
STATE BANK OF INDIA(508548)
|
|
173
|
GEORAI
|
MH-18-002-075-001/730
(MUDHAPURI)
|
1818002000NRG24230620230216374
|
25/06/2023
|
MANDODARI BHAGWAN TELURE
|
1818002WL010969
|
MANDODARI BHAGWAN TELURE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397922
|
|
MS MANDODARI BHAGVANRAO TELURE
|
STATE BANK OF INDIA(508548)
|
|
174
|
GEORAI
|
MH-18-002-075-001/753
(MUDHAPURI)
|
1818002000NRG24250620230227113
|
25/06/2023
|
DATTA CHATRABHUJ GIRE
|
1818002WL011457
|
DATTA CHATRABHUJ GIRE
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
28/06/2023
|
|
A178230398268
|
|
DATTA CHATRABHUJ GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GEORAI
|
MH-18-002-075-001/764
(MUDHAPURI)
|
1818002000NRG24250620230227114
|
25/06/2023
|
SIDDHESHWAR RADHESYAM GIRE
|
1818002WL011457
|
SIDDHESHWAR RADHESYAM GIRE
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
28/06/2023
|
|
A178230397900
|
|
SIDDHESHWAR RADHESHYAM GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GEORAI
|
MH-18-002-075-001/882
(MUDHAPURI)
|
1818002000NRG24250620230227186
|
25/06/2023
|
SATYASHILA SARJERAO GIRE
|
1818002WL011461
|
SATYASHILA SARJERAO GIRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397936
|
|
MRS SATYASHILA SARJERAO GIRE
|
STATE BANK OF INDIA(508548)
|
|
177
|
GEORAI
|
MH-18-002-075-001/883
(MUDHAPURI)
|
1818002000NRG24250620230227187
|
25/06/2023
|
SIMA VIKAS HATMODE
|
1818002WL011461
|
SIMA VIKAS HATMODE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398050
|
|
Mr. Sima Vikas Hatmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
GEORAI
|
MH-18-002-075-001/896
(MUDHAPURI)
|
1818002000NRG24250620230227193
|
25/06/2023
|
Parbhu Rambhau Hatote
|
1818002WL011461
|
Parbhu Rambhau Hatote
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397833
|
|
MR PRABHU RAMBHAU HATOTE
|
STATE BANK OF INDIA(508548)
|
|
179
|
GEORAI
|
MH-18-002-128-001/451
(DAITHAN)
|
1818002000NRG24190620230171958
|
25/06/2023
|
SHINDE MANISHA RAJENDRA
|
1818002WL009156
|
SHINDE MANISHA RAJENDRA
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398032
|
|
Manisha Rajendra Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GEORAI
|
MH-18-002-146-001/1004
(BAGPIMPALGAON)
|
1818002146NRG24210620230187261
|
25/06/2023
|
Sonali Parmeshwar Kanpude
|
1818002WL009745
|
Sonali Parmeshwar Kanpude
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230397994
|
|
MRS SONALI PARMESHWAR KANPUDE
|
STATE BANK OF INDIA(508548)
|
|
181
|
GEORAI
|
MH-18-002-146-001/211
(BAGPIMPALGAON)
|
1818002146NRG24210620230187274
|
25/06/2023
|
SUMITRA DIGAMBER MURDUKER
|
1818002WL009745
|
SUMITRA DIGAMBER MURDUKER
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398341
|
|
MRS SUMITRA DIGAMBAR MURADUDAKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
GEORAI
|
MH-18-002-146-001/348
(BAGPIMPALGAON)
|
1818002146NRG24210620230187292
|
25/06/2023
|
ASHOK DIGAMBAR SONNAR
|
1818002WL009745
|
ASHOK DIGAMBAR SONNAR
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230397995
|
|
MR ASHOK DIGAMBAR SONNAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
GEORAI
|
MH-18-002-146-001/713
(BAGPIMPALGAON)
|
1818002146NRG24210620230187310
|
25/06/2023
|
MUKTABAI DASHRATH CHORMALE
|
1818002WL009745
|
MUKTABAI DASHRATH CHORMALE
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398335
|
|
MRS MUKATABAI DASHARATH CHORAMALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
GEORAI
|
MH-18-002-146-001/866
(BAGPIMPALGAON)
|
1818002146NRG24210620230187320
|
25/06/2023
|
PANDHARINATH BHAGWAN SUL
|
1818002WL009745
|
PANDHARINATH BHAGWAN SUL
|
00415
|
SBIN0003843
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230398349
|
|
MR PANDHARINATH BHAGWAN SUL
|
STATE BANK OF INDIA(508548)
|
|
185
|
GEORAI
|
MH-18-002-146-001/940
(BAGPIMPALGAON)
|
1818002146NRG24210620230187325
|
25/06/2023
|
PRASHANT MADHUKAR MAHANOR
|
1818002WL009745
|
PRASHANT MADHUKAR MAHANOR
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398384
|
|
Mahanor Prashant Madhukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GEORAI
|
MH-18-002-146-001/969
(BAGPIMPALGAON)
|
1818002146NRG24210620230187330
|
25/06/2023
|
MUKTA ASHOK SONNAR
|
1818002WL009745
|
MUKTA ASHOK SONNAR
|
00415
|
SBIN0003843
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230398334
|
|
MRS MUKTA ASHOK SONNAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
GEORAI
|
MH-18-002-146-001/973
(BAGPIMPALGAON)
|
1818002146NRG24210620230187331
|
25/06/2023
|
LAXMIBAI DATTA HALNOR
|
1818002WL009745
|
LAXMIBAI DATTA HALNOR
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230397971
|
|
MS LAXMIBAI DATTA HALNOR
|
STATE BANK OF INDIA(508548)
|
|
188
|
GEORAI
|
MH-18-002-146-001/977
(BAGPIMPALGAON)
|
1818002146NRG24210620230187336
|
25/06/2023
|
SUVARNA MACHINDRANATH MIRDUDAKR
|
1818002WL009745
|
SUVARNA MACHINDRANATH MIRDUDAKR
|
00415
|
SBIN0003843
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230398340
|
|
MRS SUVARNA MACHINDRANATH MIRDUDAKR
|
STATE BANK OF INDIA(508548)
|
|
189
|
GEORAI
|
MH-18-002-158-001/803
(KAT CHINCHOLI)
|
1818002000NRG24190620230171997
|
25/06/2023
|
MITHUN VITTHALANDHARE
|
1818002WL009156
|
MITHUN VITTHALANDHARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397950
|
|
Mithun Vitthal Andhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GEORAI
|
MH-18-002-158-001/803
(KAT CHINCHOLI)
|
1818002000NRG24190620230171996
|
25/06/2023
|
RAJUBAI VITTHAL ANDHARE
|
1818002WL009156
|
RAJUBAI VITTHAL ANDHARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398286
|
|
Rajubai Vithhal Andhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GEORAI
|
MH-18-002-165-001/1144
(KEKAT PANGRI)
|
1818002000NRG24200620230176296
|
25/06/2023
|
SADHANA SOMNATH KARANJKAR
|
1818002WL009357
|
SADHANA SOMNATH KARANJKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397980
|
|
MRS SADHANA SOMNATH KARNJKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
GEORAI
|
MH-18-002-165-001/1344
(KEKAT PANGRI)
|
1818002000NRG24190620230172008
|
25/06/2023
|
DNYANESHWAR RAMRAV LAWHALE
|
1818002WL009157
|
DNYANESHWAR RAMRAV LAWHALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397958
|
|
MR DNYANESHWAR RAMRAO LAWHALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
GEORAI
|
MH-18-002-165-001/1344
(KEKAT PANGRI)
|
1818002000NRG24190620230172009
|
25/06/2023
|
RADHA DNYANESHWAR LAWHALE
|
1818002WL009157
|
RADHA DNYANESHWAR LAWHALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398066
|
|
RADHA DNYANESHWAR LAWHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GEORAI
|
MH-18-002-165-001/1355
(KEKAT PANGRI)
|
1818002000NRG24200620230176300
|
25/06/2023
|
VAIBHAV PRALHAD KALE
|
1818002WL009357
|
VAIBHAV PRALHAD KALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398166
|
|
VAIBHAV PRALHAD KALE
|
BANK OF INDIA(508505)
|
|
195
|
GEORAI
|
MH-18-002-165-001/1358
(KEKAT PANGRI)
|
1818002000NRG24200620230176302
|
25/06/2023
|
Savata Kailas Lagad
|
1818002WL009357
|
Savata Kailas Lagad
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398167
|
|
MR SAVATA KAILAS LAGAD
|
STATE BANK OF INDIA(508548)
|
|
196
|
GEORAI
|
MH-18-002-165-001/1436
(KEKAT PANGRI)
|
1818002000NRG24190620230172029
|
25/06/2023
|
sagar sham kadam
|
1818002WL009157
|
sagar sham kadam
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398285
|
|
Kadam Sagar Sham
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GEORAI
|
MH-18-002-165-001/174
(KEKAT PANGRI)
|
1818002000NRG24200620230176304
|
25/06/2023
|
LAGAD SIDDHESHWAR SHESHERAO
|
1818002WL009357
|
LAGAD SIDDHESHWAR SHESHERAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397923
|
|
MR SIDDHESHWAR SHESHERAO LAGAD
|
STATE BANK OF INDIA(508548)
|
|
198
|
GEORAI
|
MH-18-002-165-001/198
(KEKAT PANGRI)
|
1818002000NRG24200620230176309
|
25/06/2023
|
KALE JANABAI RADHAKISAN
|
1818002WL009357
|
KALE JANABAI RADHAKISAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397968
|
|
MS JANABAI RADHAKISAN KALE
|
STATE BANK OF INDIA(508548)
|
|
199
|
GEORAI
|
MH-18-002-165-001/291
(KEKAT PANGRI)
|
1818002000NRG24190620230172032
|
25/06/2023
|
PRADIP SHIVAJI WAGHMARE
|
1818002WL009157
|
PRADIP SHIVAJI WAGHMARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397925
|
|
MR PRADEEP SHIVAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
200
|
GEORAI
|
MH-18-002-165-001/61
(KEKAT PANGRI)
|
1818002000NRG24200620230176310
|
25/06/2023
|
SHELKAR KAILAS MAHADEV
|
1818002WL009357
|
SHELKAR KAILAS MAHADEV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397899
|
|
MR KAILAS MAHADEO SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
GEORAI
|
MH-18-002-165-001/61
(KEKAT PANGRI)
|
1818002000NRG24200620230176311
|
25/06/2023
|
SHELKAR MANISHA KAILAS
|
1818002WL009357
|
SHELKAR MANISHA KAILAS
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397892
|
|
MANISHA KAILAS SHELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GEORAI
|
MH-18-002-217-002/1002
(MANAIRWADI)
|
1818002000NRG24210620230193703
|
25/06/2023
|
Narayan Pandurang Jagtap
|
1818002WL010003
|
Narayan Pandurang Jagtap
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230397993
|
|
MR NARAYAN PANDURANG JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
203
|
GEORAI
|
MH-18-002-217-002/479
(MANAIRWADI)
|
1818002000NRG24210620230184436
|
25/06/2023
|
SHARDA ARJUN POTE
|
1818002WL009601
|
SHARDA ARJUN POTE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397992
|
|
MRS SHARADA ARJUN POTE
|
STATE BANK OF INDIA(508548)
|
|
204
|
GEORAI
|
MH-18-002-217-002/496
(MANAIRWADI)
|
1818002000NRG24210620230193735
|
25/06/2023
|
JAGTAP BHAGUBAI PANDURANG
|
1818002WL010003
|
JAGTAP BHAGUBAI PANDURANG
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398314
|
|
JAGTAP BHAGUBAI PANDURANG
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
205
|
GEORAI
|
MH-18-002-217-002/82
(MANAIRWADI)
|
1818002000NRG24210620230184446
|
25/06/2023
|
KAISABAI ANKUSH GHADGE
|
1818002WL009601
|
KAISABAI ANKUSH GHADGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398392
|
|
MS KAUSABAI ANKUSH GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
206
|
GEORAI
|
MH-18-002-217-002/859
(MANAIRWADI)
|
1818002000NRG24210620230193738
|
25/06/2023
|
VIMAL PARMESHWAR PAWAR
|
1818002WL010003
|
VIMAL PARMESHWAR PAWAR
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398323
|
|
MRS VIMAL PARMESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
GEORAI
|
MH-18-002-217-002/969
(MANAIRWADI)
|
1818002000NRG24210620230193739
|
25/06/2023
|
SUSHMA MAHADEV NAVADE
|
1818002WL010003
|
SUSHMA MAHADEV NAVADE
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398318
|
|
MRS SUSHAMA MAHADEV NAVDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
GEORAI
|
MH-18-002-217-002/978-A
(MANAIRWADI)
|
1818002000NRG24190620230170415
|
25/06/2023
|
Shinde Rakhamaji Laxman
|
1818002WL009062
|
Shinde Rakhamaji Laxman
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397946
|
|
MR RAKHAMAJI LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
GEORAI
|
MH-18-002-287-001/488
(RANMALA)
|
1818002000NRG24190620230176277
|
25/06/2023
|
ARUN KONDIBA ADALE
|
1818002WL009356
|
ARUN KONDIBA ADALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397831
|
|
ARUN KONDIBA ADALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
GEORAI
|
MH-18-002-287-001/488
(RANMALA)
|
1818002000NRG24190620230176281
|
25/06/2023
|
GANGUBAI KONDIBA ADALE
|
1818002WL009356
|
GANGUBAI KONDIBA ADALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397896
|
|
GANGUBAI KONDIBA ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GEORAI
|
MH-18-002-287-001/488
(RANMALA)
|
1818002000NRG24190620230176278
|
25/06/2023
|
SAVITA ARUN ADALE
|
1818002WL009356
|
SAVITA ARUN ADALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397962
|
|
MRS SAVITA ARUN ADALE
|
STATE BANK OF INDIA(508548)
|
|
212
|
GEORAI
|
MH-18-002-287-001/488
(RANMALA)
|
1818002000NRG24190620230176280
|
25/06/2023
|
SHIVKANYA ARUN ADALE
|
1818002WL009356
|
SHIVKANYA ARUN ADALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397961
|
|
MISS SHIVKANYA ARUN ADALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
GEORAI
|
MH-18-002-287-001/488
(RANMALA)
|
1818002000NRG24190620230176279
|
25/06/2023
|
SHRIKRUSHNA ARUN ADALE
|
1818002WL009356
|
SHRIKRUSHNA ARUN ADALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397957
|
|
SHRIKRISHNA ARUN AADALE
|
UNION BANK OF INDIA(508500)
|
|
214
|
GEORAI
|
MH-18-002-287-001/529
(RANMALA)
|
1818002000NRG24190620230176285
|
25/06/2023
|
SITA RAMESH HATVATE
|
1818002WL009356
|
SITA RAMESH HATVATE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397972
|
|
MS SITABAI RAMESH HATOTE
|
STATE BANK OF INDIA(508548)
|
|
215
|
GEORAI
|
MH-18-002-287-001/53
(RANMALA)
|
1818002000NRG24190620230176286
|
25/06/2023
|
SURESH SAHADEV SAWASHE
|
1818002WL009356
|
SURESH SAHADEV SAWASHE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397894
|
|
MR SURESH SAHADEV SAVASE
|
STATE BANK OF INDIA(508548)
|
|
216
|
GEORAI
|
MH-18-002-287-001/8
(RANMALA)
|
1818002000NRG24190620230176291
|
25/06/2023
|
CHANDRABHAGA NIRUTTI SANGDE
|
1818002WL009356
|
CHANDRABHAGA NIRUTTI SANGDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397926
|
|
MRS CHANDRABHAGA NIVRITI SANGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123942
|
123942
|
|
|
|
|
|
|
|
|
217
|
GEORAI
|
MH-18-002-075-001/432
(MUDHAPURI)
|
1818002000NRG24230620230216356
|
25/06/2023
|
SHOBHABAI GOVARDHAN TELURE
|
1818002WL010969
|
SHOBHABAI GOVARDHAN TELURE
|
00415
|
SBIN0004691
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398100
|
|
MS SHOBHABAI GOVARDHAN TELURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
218
|
GEORAI
|
MH-18-002-070-001/10
(MAHARTALAKI 1)
|
1818002000NRG24210620230189461
|
25/06/2023
|
KAHLE SUSHILA RAMESH
|
1818002WL009803
|
KAHLE SUSHILA RAMESH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398337
|
|
MS SUSHILA RAMESH KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
GEORAI
|
MH-18-002-070-001/212
(MAHARTALAKI 1)
|
1818002000NRG24210620230189471
|
25/06/2023
|
RAMDAS JAISINGH KAHLE
|
1818002WL009804
|
RAMDAS JAISINGH KAHLE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398331
|
|
MR RAMDAS JAYSHING KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
GEORAI
|
MH-18-002-070-001/310
(MAHARTALAKI 1)
|
1818002000NRG24210620230194773
|
25/06/2023
|
KAVITA SITARAM GAIKWAD
|
1818002WL010060
|
KAVITA SITARAM GAIKWAD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397987
|
|
MS KAVITA SITARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
221
|
GEORAI
|
MH-18-002-070-001/310
(MAHARTALAKI 1)
|
1818002000NRG24210620230194772
|
25/06/2023
|
SITARAM NATHA GAIKWAD
|
1818002WL010060
|
SITARAM NATHA GAIKWAD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397986
|
|
MR SITARAM NATHA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
222
|
GEORAI
|
MH-18-002-070-001/318
(MAHARTALAKI 1)
|
1818002000NRG24210620230194774
|
25/06/2023
|
JALIL SAHEBLAL SHAIKH
|
1818002WL010060
|
JALIL SAHEBLAL SHAIKH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397914
|
|
MR JALIL SAHEBLAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
223
|
GEORAI
|
MH-18-002-070-001/325
(MAHARTALAKI 1)
|
1818002000NRG24210620230189462
|
25/06/2023
|
MANGAL DNYANESHWAR PAVAR
|
1818002WL009803
|
MANGAL DNYANESHWAR PAVAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397919
|
|
MS MANGAL DNYANESHRWAR PAVAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
GEORAI
|
MH-18-002-070-001/326
(MAHARTALAKI 1)
|
1818002000NRG24210620230189463
|
25/06/2023
|
SUNITA DATTATRAY PAVAR
|
1818002WL009803
|
SUNITA DATTATRAY PAVAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397918
|
|
MRS SUNITA DATTATRAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
GEORAI
|
MH-18-002-070-001/327
(MAHARTALAKI 1)
|
1818002000NRG24210620230189472
|
25/06/2023
|
VISHNU VITTHAL KAVLE
|
1818002WL009804
|
VISHNU VITTHAL KAVLE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397908
|
|
MR VISHNU VITTHAL KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
GEORAI
|
MH-18-002-070-001/327
(MAHARTALAKI 1)
|
1818002000NRG24210620230189473
|
25/06/2023
|
YAMUNABAI VISHNU KAVLE
|
1818002WL009804
|
YAMUNABAI VISHNU KAVLE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397917
|
|
MRS YAMUNABAI VISHNU KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
GEORAI
|
MH-18-002-070-001/369
(MAHARTALAKI 1)
|
1818002000NRG24210620230189474
|
25/06/2023
|
PATHAN DASTAGIR USMAN
|
1818002WL009804
|
PATHAN DASTAGIR USMAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397985
|
|
MR DASTAGIR USMAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
GEORAI
|
MH-18-002-070-001/374
(MAHARTALAKI 1)
|
1818002000NRG24210620230194775
|
25/06/2023
|
PATHAN LAYAK BABULAL
|
1818002WL010060
|
PATHAN LAYAK BABULAL
|
00415
|
SBIN0006164
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230398330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
GEORAI
|
MH-18-002-070-001/534
(MAHARTALAKI 1)
|
1818002000NRG24210620230194776
|
25/06/2023
|
SUNIL SATYAWAN PATOLE
|
1818002WL010060
|
SUNIL SATYAWAN PATOLE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398329
|
|
MR SUNIL SATYAVAN PATOL
|
STATE BANK OF INDIA(508548)
|
|
230
|
GEORAI
|
MH-18-002-070-001/548
(MAHARTALAKI 1)
|
1818002000NRG24210620230194777
|
25/06/2023
|
SANGITA SUDHAKAR TAKLE
|
1818002WL010060
|
SANGITA SUDHAKAR TAKLE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398338
|
|
MS SANGITA SUDHAKAR TAKALE
|
STATE BANK OF INDIA(508548)
|
|
231
|
GEORAI
|
MH-18-002-070-001/559
(MAHARTALAKI 1)
|
1818002000NRG24210620230194778
|
25/06/2023
|
ASIF MAHEMUD PATHAN
|
1818002WL010060
|
ASIF MAHEMUD PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397975
|
|
MR ASIF MAHEMUD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
GEORAI
|
MH-18-002-070-001/566
(MAHARTALAKI 1)
|
1818002000NRG24210620230194779
|
25/06/2023
|
NAFIL VAJIR PATHAN
|
1818002WL010060
|
NAFIL VAJIR PATHAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397969
|
|
MR NAFIL VAJIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
GEORAI
|
MH-18-002-070-001/676
(MAHARTALAKI 1)
|
1818002000NRG24210620230189467
|
25/06/2023
|
NITA SANDIP KAVLE
|
1818002WL009803
|
NITA SANDIP KAVLE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397931
|
|
MRS NITA SANDEEP KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
234
|
GEORAI
|
MH-18-002-070-001/676
(MAHARTALAKI 1)
|
1818002000NRG24210620230189466
|
25/06/2023
|
SANDIP LAHU LAVLE
|
1818002WL009803
|
SANDIP LAHU LAVLE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397967
|
|
MR SANDEEP LAHU KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
235
|
GEORAI
|
MH-18-002-070-001/679
(MAHARTALAKI 1)
|
1818002000NRG24210620230189469
|
25/06/2023
|
BABASAHEB SHIVNATH MAHARNOR
|
1818002WL009803
|
BABASAHEB SHIVNATH MAHARNOR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397983
|
|
MR BABASAHEB SHIVNATH MAHARNOR
|
STATE BANK OF INDIA(508548)
|
|
236
|
GEORAI
|
MH-18-002-084-001/496
(DEVPIMPARI)
|
1818002000NRG24200620230183403
|
25/06/2023
|
ANITA SATISH SONAVNE
|
1818002WL009543
|
ANITA SATISH SONAVNE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398300
|
|
MRS ANITA SATISH SONVANE
|
STATE BANK OF INDIA(508548)
|
|
237
|
GEORAI
|
MH-18-002-084-001/496
(DEVPIMPARI)
|
1818002000NRG24200620230183402
|
25/06/2023
|
SATISH VITTHAL SONAVNE
|
1818002WL009543
|
SATISH VITTHAL SONAVNE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230397911
|
|
MR SATISH VITTAL SONWANE
|
STATE BANK OF INDIA(508548)
|
|
238
|
GEORAI
|
MH-18-002-096-002/25
(DHUMEGAON)
|
1818002000NRG24200620230176518
|
25/06/2023
|
GHODKE ARJUN KONDIBA
|
1818002WL009371
|
GHODKE ARJUN KONDIBA
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398012
|
|
Mr. ARJUN KONDIBA GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
GEORAI
|
MH-18-002-311-001/158
(SHEKTA)
|
1818002000NRG24210620230183686
|
25/06/2023
|
SOJARBAI RAOSAHEB SHEMBADE
|
1818002WL009561
|
SOJARBAI RAOSAHEB SHEMBADE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230397935
|
|
MRS SOJARBAI RAOSAHEB SHEMBDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
GEORAI
|
MH-18-002-311-001/252
(SHEKTA)
|
1818002000NRG24210620230183691
|
25/06/2023
|
BALASAHEB RAM SHEMBADE
|
1818002WL009561
|
BALASAHEB RAM SHEMBADE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230397910
|
|
MR BALASAHEB RAM SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
241
|
GEORAI
|
MH-18-002-311-001/474
(SHEKTA)
|
1818002000NRG24210620230183693
|
25/06/2023
|
DILIP BHAGVAT SHEMBDE
|
1818002WL009561
|
DILIP BHAGVAT SHEMBDE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230397902
|
|
MR DILIP BHAGVAT SHEMBDE
|
STATE BANK OF INDIA(508548)
|
|
242
|
GEORAI
|
MH-18-002-311-001/474
(SHEKTA)
|
1818002000NRG24210620230183692
|
25/06/2023
|
SITABAI DILIP SHEMBDE
|
1818002WL009561
|
SITABAI DILIP SHEMBDE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230397934
|
|
MRS SITABAI DILIUP SHEMBDE
|
STATE BANK OF INDIA(508548)
|
|
243
|
GEORAI
|
MH-18-002-311-001/500
(SHEKTA)
|
1818002000NRG24210620230183695
|
25/06/2023
|
BHARAT DAMODHAR SHEMBDE
|
1818002WL009561
|
BHARAT DAMODHAR SHEMBDE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230397837
|
|
BHARAT DAMU SHEMBADE
|
BANK OF INDIA(508505)
|
|
244
|
GEORAI
|
MH-18-002-311-001/500
(SHEKTA)
|
1818002000NRG24210620230183696
|
25/06/2023
|
RAVINDRA BHARAT SHEMBDE
|
1818002WL009561
|
RAVINDRA BHARAT SHEMBDE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230397937
|
|
MR RAVINDRA BHARAT SHEBADE
|
STATE BANK OF INDIA(508548)
|
|
245
|
GEORAI
|
MH-18-002-311-001/500
(SHEKTA)
|
1818002000NRG24210620230183697
|
25/06/2023
|
SHITAL RAVINDRA SHEMBDE
|
1818002WL009561
|
SHITAL RAVINDRA SHEMBDE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230397979
|
|
SHITAL RAVINDRA SHEMBADE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
246
|
GEORAI
|
MH-18-002-311-001/500
(SHEKTA)
|
1818002000NRG24210620230183694
|
25/06/2023
|
SUNITA BHARAT SHEMBDE
|
1818002WL009561
|
SUNITA BHARAT SHEMBDE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230397836
|
|
SUNITHA BHARAT SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
247
|
GEORAI
|
MH-18-002-359-002/2510
(UMAPUR)
|
1818002000NRG24230620230219045
|
25/06/2023
|
AKASH HANUMANSING THAKUR
|
1818002WL011043
|
AKASH HANUMANSING THAKUR
|
00415
|
SBIN0006164
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230397955
|
|
MR AKASH HANUMANSING THAKUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
GEORAI
|
MH-18-002-359-002/2510
(UMAPUR)
|
1818002000NRG24230620230219043
|
25/06/2023
|
HANUMANSING PRATAPSING THAKUR
|
1818002WL011043
|
HANUMANSING PRATAPSING THAKUR
|
00415
|
SBIN0006164
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230397838
|
|
Hanumansing Pratapsing Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
GEORAI
|
MH-18-002-359-002/2510
(UMAPUR)
|
1818002000NRG24230620230219044
|
25/06/2023
|
SANGITA HANUMANSING THAKUR
|
1818002WL011043
|
SANGITA HANUMANSING THAKUR
|
00415
|
SBIN0006164
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230397942
|
|
Sangita Hanumansing Thakur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
250
|
GEORAI
|
MH-18-002-359-002/2510
(UMAPUR)
|
1818002000NRG24230620230219046
|
25/06/2023
|
SURAJ HANUMANSING THAKUR
|
1818002WL011043
|
SURAJ HANUMANSING THAKUR
|
00415
|
SBIN0006164
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230397875
|
|
MR SURAJ HANUMANSING THAKUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
GEORAI
|
MH-18-002-359-002/345
(UMAPUR)
|
1818002000NRG24230620230219047
|
25/06/2023
|
RAMESH SHESHRAO MISAL
|
1818002WL011043
|
RAMESH SHESHRAO MISAL
|
00415
|
SBIN0006164
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230397952
|
|
Ramesh Shesherao Misal
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
GEORAI
|
MH-18-002-359-002/787
(UMAPUR)
|
1818002000NRG24230620230219048
|
25/06/2023
|
SHINDE DNYANESHWAR BABASAHEB
|
1818002WL011043
|
SHINDE DNYANESHWAR BABASAHEB
|
00415
|
SBIN0006164
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230397976
|
|
MR DNYANESHWAR BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
253
|
GEORAI
|
MH-18-002-359-002/787
(UMAPUR)
|
1818002000NRG24230620230219049
|
25/06/2023
|
SHINDE SHARDA DNYANESHWAR
|
1818002WL011043
|
SHINDE SHARDA DNYANESHWAR
|
00415
|
SBIN0006164
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230397920
|
|
MRS SHARADA DNYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55965
|
55965
|
|
|
|
|
|
|
|
|
254
|
GEORAI
|
MH-18-002-364-001/711
(VAHEGAON (AA))
|
1818002000NRG24200620230183217
|
25/06/2023
|
SADEK UNISSA ISMAIL SHAIKH
|
1818002WL009533
|
SADEK UNISSA ISMAIL SHAIKH
|
00415
|
SBIN0010473
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398196
|
|
MRS SADHEKHUNANISA JALAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
255
|
GEORAI
|
MH-18-002-364-001/711
(VAHEGAON (AA))
|
1818002000NRG24200620230183216
|
25/06/2023
|
SHAIKH MAKSUD ISMAIL
|
1818002WL009533
|
SHAIKH MAKSUD ISMAIL
|
00415
|
SBIN0010473
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398197
|
|
MR SHAIKH MAKSUD ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
256
|
GEORAI
|
MH-18-002-364-001/726
(VAHEGAON (AA))
|
1818002000NRG24200620230183223
|
25/06/2023
|
JALINDAR ASARAM NAIKNAVARE
|
1818002WL009533
|
JALINDAR ASARAM NAIKNAVARE
|
00415
|
SBIN0010473
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398198
|
|
MR JALINDAR ASARAM NAIKNAVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
257
|
GEORAI
|
MH-18-002-020-001/170
(ARDHA MASLA)
|
1818002000NRG24190620230174496
|
25/06/2023
|
KAVITA HRISHCHANDRA KADE
|
1818002WL009271
|
KAVITA HRISHCHANDRA KADE
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397793
|
|
Mrs. KAVITA HARICHANDRA KADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
258
|
GEORAI
|
MH-18-002-158-001/796
(KAT CHINCHOLI)
|
1818002000NRG24190620230171989
|
25/06/2023
|
PRANV GANESH PANKHADE
|
1818002WL009156
|
PRANV GANESH PANKHADE
|
00415
|
SBIN0018277
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397982
|
|
PRANAV GANESH PANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
259
|
GEORAI
|
MH-18-002-020-001/127
(ARDHA MASLA)
|
1818002000NRG24190620230174486
|
25/06/2023
|
ANGAD BABASAHEB BHINGARE
|
1818002WL009271
|
ANGAD BABASAHEB BHINGARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398385
|
|
Mr. ANGAD BABASAHEB BHINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
GEORAI
|
MH-18-002-075-001/191
(MUDHAPURI)
|
1818002000NRG24230620230216343
|
25/06/2023
|
SHAIKH SHAYADABI ALAM
|
1818002WL010969
|
SHAIKH SHAYADABI ALAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398262
|
|
MR SHAHEDABI AALAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
261
|
GEORAI
|
MH-18-002-128-001/154
(DAITHAN)
|
1818002000NRG24190620230171950
|
25/06/2023
|
SUPEKAR DHANESHWAR CHAKRDHAR
|
1818002WL009156
|
SUPEKAR DHANESHWAR CHAKRDHAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397927
|
|
Dynaneshvar Chakradhar Supekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
GEORAI
|
MH-18-002-128-001/191
(DAITHAN)
|
1818002000NRG24190620230171952
|
25/06/2023
|
BOMBALE SUNDAR SHIVAJI
|
1818002WL009156
|
BOMBALE SUNDAR SHIVAJI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398010
|
|
Sundar Shivaji Bombale
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
GEORAI
|
MH-18-002-128-001/309
(DAITHAN)
|
1818002000NRG24190620230171954
|
25/06/2023
|
LENDAL SANGITA LAXMAN
|
1818002WL009156
|
LENDAL SANGITA LAXMAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398003
|
|
Sangita Laxman Lendal
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GEORAI
|
MH-18-002-146-001/101
(BAGPIMPALGAON)
|
1818002146NRG24210620230187265
|
25/06/2023
|
APPASAHEB PERMESHWER MAHERNER
|
1818002WL009745
|
APPASAHEB PERMESHWER MAHERNER
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398336
|
|
APPASAHEB PERMESHWER MAHERNER
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
265
|
GEORAI
|
MH-18-002-146-001/211
(BAGPIMPALGAON)
|
1818002146NRG24210620230187273
|
25/06/2023
|
DIGAMBER RAMBHAU MURDUKER
|
1818002WL009745
|
DIGAMBER RAMBHAU MURDUKER
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398347
|
|
Digambar Rambhau Muradudkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
GEORAI
|
MH-18-002-146-001/235
(BAGPIMPALGAON)
|
1818002146NRG24210620230187275
|
25/06/2023
|
RADHA BAJIRAO LOKHANDE
|
1818002WL009745
|
RADHA BAJIRAO LOKHANDE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398386
|
|
Radha Bajirav Lokhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
GEORAI
|
MH-18-002-146-001/27
(BAGPIMPALGAON)
|
1818002146NRG24210620230187277
|
25/06/2023
|
ASHOK BHAGUJI KHATKE
|
1818002WL009745
|
ASHOK BHAGUJI KHATKE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398381
|
|
MR ASHOK BHAGUJI KHATKE
|
STATE BANK OF INDIA(508548)
|
|
268
|
GEORAI
|
MH-18-002-146-001/27
(BAGPIMPALGAON)
|
1818002146NRG24210620230187278
|
25/06/2023
|
USHA ASHOK KHATKE
|
1818002WL009745
|
USHA ASHOK KHATKE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230397977
|
|
MS USHA ASHOK KHATKE
|
STATE BANK OF INDIA(508548)
|
|
269
|
GEORAI
|
MH-18-002-146-001/319
(BAGPIMPALGAON)
|
1818002146NRG24210620230187284
|
25/06/2023
|
KANTABAI SHRIHARI MAHANOR
|
1818002WL009745
|
KANTABAI SHRIHARI MAHANOR
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398348
|
|
Kantabai Shridhar Mahanor
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
GEORAI
|
MH-18-002-146-001/319
(BAGPIMPALGAON)
|
1818002146NRG24210620230187283
|
25/06/2023
|
RAMESH SHRIHARI MAHANOR
|
1818002WL009745
|
RAMESH SHRIHARI MAHANOR
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398387
|
|
MR RAMESH SHRIHARI MAHARNOR
|
STATE BANK OF INDIA(508548)
|
|
271
|
GEORAI
|
MH-18-002-146-001/368
(BAGPIMPALGAON)
|
1818002146NRG24210620230187293
|
25/06/2023
|
HARIBHAU PANDURANG JANKAR
|
1818002WL009745
|
HARIBHAU PANDURANG JANKAR
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398033
|
|
MR HARIBHAU PANDURANG JANAKAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
GEORAI
|
MH-18-002-146-001/368
(BAGPIMPALGAON)
|
1818002146NRG24210620230187294
|
25/06/2023
|
SANTOSH HARIBHAU JANKAR
|
1818002WL009745
|
SANTOSH HARIBHAU JANKAR
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398344
|
|
MR SANTOSH HARIBHAU JANKAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
GEORAI
|
MH-18-002-146-001/371
(BAGPIMPALGAON)
|
1818002146NRG24210620230187299
|
25/06/2023
|
BABASAHEB SANTRAM THORAT
|
1818002WL009745
|
BABASAHEB SANTRAM THORAT
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398373
|
|
Thorat Babasaheb Santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
GEORAI
|
MH-18-002-146-001/371
(BAGPIMPALGAON)
|
1818002146NRG24210620230187300
|
25/06/2023
|
SUREKHA BABASAHEB THORAT
|
1818002WL009745
|
SUREKHA BABASAHEB THORAT
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398383
|
|
Surekha Babasaheb Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
GEORAI
|
MH-18-002-146-001/464
(BAGPIMPALGAON)
|
1818002146NRG24210620230187303
|
25/06/2023
|
SONAJI DADARAO MAHARNOR
|
1818002WL009745
|
SONAJI DADARAO MAHARNOR
|
00415
|
SBIN0020033
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230398379
|
|
Sonaji Dadarav Mahanor
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
GEORAI
|
MH-18-002-146-001/52
(BAGPIMPALGAON)
|
1818002146NRG24210620230187305
|
25/06/2023
|
KISHOR DAMODHAR SHENDGE
|
1818002WL009745
|
KISHOR DAMODHAR SHENDGE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398378
|
|
MR KISHOR DAMODHAR SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
277
|
GEORAI
|
MH-18-002-146-001/52
(BAGPIMPALGAON)
|
1818002146NRG24210620230187306
|
25/06/2023
|
RAJENDRA DAMODHAR SHENDGE
|
1818002WL009745
|
RAJENDRA DAMODHAR SHENDGE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398377
|
|
RAJENDR DAMODHAR SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
GEORAI
|
MH-18-002-146-001/728
(BAGPIMPALGAON)
|
1818002146NRG24210620230187311
|
25/06/2023
|
KALPANA NAVNATH CHORMALE
|
1818002WL009745
|
KALPANA NAVNATH CHORMALE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398375
|
|
MS KALPANA SHIVAJI SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
279
|
GEORAI
|
MH-18-002-146-001/79
(BAGPIMPALGAON)
|
1818002146NRG24210620230187314
|
25/06/2023
|
DINESH BHANUDAS JADHAV
|
1818002WL009745
|
DINESH BHANUDAS JADHAV
|
00415
|
SBIN0020033
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230398376
|
|
MR DINESH BHANUDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
280
|
GEORAI
|
MH-18-002-146-001/80
(BAGPIMPALGAON)
|
1818002146NRG24210620230187315
|
25/06/2023
|
PARMESHOR NARAYN KANPUDE
|
1818002WL009745
|
PARMESHOR NARAYN KANPUDE
|
00415
|
SBIN0020033
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230398372
|
|
MR PARMESHWAR NARAYAN KANPUDE
|
STATE BANK OF INDIA(508548)
|
|
281
|
GEORAI
|
MH-18-002-146-001/80
(BAGPIMPALGAON)
|
1818002146NRG24210620230187316
|
25/06/2023
|
SUSELA NARAYN KANPUDE
|
1818002WL009745
|
SUSELA NARAYN KANPUDE
|
00415
|
SBIN0020033
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230397991
|
|
MRS SUSHILA NARAYAN KANPUDE
|
STATE BANK OF INDIA(508548)
|
|
282
|
GEORAI
|
MH-18-002-146-001/900
(BAGPIMPALGAON)
|
1818002146NRG24210620230187321
|
25/06/2023
|
RAHUL HARIBHAU JANKAR
|
1818002WL009745
|
RAHUL HARIBHAU JANKAR
|
00415
|
SBIN0020033
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230398380
|
|
RAHUL HARIBHAU JANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
GEORAI
|
MH-18-002-146-001/933
(BAGPIMPALGAON)
|
1818002146NRG24210620230187324
|
25/06/2023
|
AMOL ASHOK SHENDGE
|
1818002WL009745
|
AMOL ASHOK SHENDGE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398342
|
|
Amol Ashok Shendage
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
GEORAI
|
MH-18-002-146-001/948
(BAGPIMPALGAON)
|
1818002146NRG24210620230187328
|
25/06/2023
|
MEERA RAMESH MAHANOR
|
1818002WL009745
|
MEERA RAMESH MAHANOR
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230397996
|
|
Mira Ramesh Mahanor
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
GEORAI
|
MH-18-002-146-001/976
(BAGPIMPALGAON)
|
1818002146NRG24210620230187333
|
25/06/2023
|
NAVNATH DIGAMBAR MIRDUDKAR
|
1818002WL009745
|
NAVNATH DIGAMBAR MIRDUDKAR
|
00415
|
SBIN0020033
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230398339
|
|
NAVNATH DIGAMBAR MIRDUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GEORAI
|
MH-18-002-165-001/198
(KEKAT PANGRI)
|
1818002000NRG24200620230176307
|
25/06/2023
|
KALE PRALAD RADHAKISAN
|
1818002WL009357
|
KALE PRALAD RADHAKISAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398023
|
|
PRALHAD RADHAKISAN KALE
|
BANK OF INDIA(508505)
|
|
287
|
GEORAI
|
MH-18-002-165-001/657
(KEKAT PANGRI)
|
1818002000NRG24200620230176312
|
25/06/2023
|
NAVNATH ARUN SHELKAR
|
1818002WL009357
|
NAVNATH ARUN SHELKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398099
|
|
MR NAVNATH ARUN SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
GEORAI
|
MH-18-002-217-002/137
(MANAIRWADI)
|
1818002000NRG24240620230224668
|
25/06/2023
|
SHIWAJI TUKARAM JAGTAP
|
1818002WL011327
|
SHIWAJI TUKARAM JAGTAP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398088
|
|
JAGATAP SHIVAJI TUKARAM
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
289
|
GEORAI
|
MH-18-002-217-002/150
(MANAIRWADI)
|
1818002000NRG24210620230193718
|
25/06/2023
|
SANGITA KALYAN BARGE
|
1818002WL010003
|
SANGITA KALYAN BARGE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398317
|
|
MRS SANGITA KALYAN BARAGE
|
STATE BANK OF INDIA(508548)
|
|
290
|
GEORAI
|
MH-18-002-217-002/2
(MANAIRWADI)
|
1818002000NRG24190620230176098
|
25/06/2023
|
MADAN VITHOBA DINGRE
|
1818002WL009346
|
MADAN VITHOBA DINGRE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398009
|
|
MADAN VITHOBA DINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
GEORAI
|
MH-18-002-217-002/212
(MANAIRWADI)
|
1818002000NRG24210620230193720
|
25/06/2023
|
SAVITA SOMESHWAR JADHAW
|
1818002WL010003
|
SAVITA SOMESHWAR JADHAW
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398312
|
|
MRS SAVITA SOMESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
292
|
GEORAI
|
MH-18-002-217-002/380
(MANAIRWADI)
|
1818002000NRG24210620230193726
|
25/06/2023
|
SINDHU YAMAJI PAWAR
|
1818002WL010003
|
SINDHU YAMAJI PAWAR
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398320
|
|
MRS SINDHU YAMAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
GEORAI
|
MH-18-002-217-002/393
(MANAIRWADI)
|
1818002000NRG24190620230176102
|
25/06/2023
|
RAHUL SANJAY BARGE
|
1818002WL009346
|
RAHUL SANJAY BARGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398104
|
|
MR RAHUL SANJAY BARAGE
|
STATE BANK OF INDIA(508548)
|
|
294
|
GEORAI
|
MH-18-002-217-002/452
(MANAIRWADI)
|
1818002000NRG24210620230184434
|
25/06/2023
|
HARIBHAU DAGDU DINGRE
|
1818002WL009601
|
HARIBHAU DAGDU DINGRE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398019
|
|
MR HARIBHAU DAGDU DINGARE
|
STATE BANK OF INDIA(508548)
|
|
295
|
GEORAI
|
MH-18-002-217-002/455
(MANAIRWADI)
|
1818002000NRG24210620230193729
|
25/06/2023
|
BHAGWAT SUDAM DINGARE
|
1818002WL010003
|
BHAGWAT SUDAM DINGARE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398222
|
|
MR BHAGWAT SUDAM DINGARE
|
STATE BANK OF INDIA(508548)
|
|
296
|
GEORAI
|
MH-18-002-217-002/455
(MANAIRWADI)
|
1818002000NRG24210620230193728
|
25/06/2023
|
REKHA SUDAM DINGRE
|
1818002WL010003
|
REKHA SUDAM DINGRE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398022
|
|
MRS REKHA SUDAM DINGARE
|
STATE BANK OF INDIA(508548)
|
|
297
|
GEORAI
|
MH-18-002-217-002/470
(MANAIRWADI)
|
1818002000NRG24210620230193734
|
25/06/2023
|
PRATIKSHA CHAKRADHAR TAKLE
|
1818002WL010003
|
PRATIKSHA CHAKRADHAR TAKLE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398313
|
|
NIRVAL PRATIKSHA KAILASH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
GEORAI
|
MH-18-002-217-002/482
(MANAIRWADI)
|
1818002000NRG24190620230170411
|
25/06/2023
|
JAIBAI BHANUDAS DINGRE
|
1818002WL009062
|
JAIBAI BHANUDAS DINGRE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398030
|
|
MRS JAIBAI BHANUDAS DINGARE
|
STATE BANK OF INDIA(508548)
|
|
299
|
GEORAI
|
MH-18-002-217-002/487
(MANAIRWADI)
|
1818002000NRG24210620230184439
|
25/06/2023
|
ASHABAI PRAKASH POTE
|
1818002WL009601
|
ASHABAI PRAKASH POTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398094
|
|
ASHABAI PRAKASH POTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
300
|
GEORAI
|
MH-18-002-217-002/487
(MANAIRWADI)
|
1818002000NRG24210620230184438
|
25/06/2023
|
PRAKASH BHIMRAO POTE
|
1818002WL009601
|
PRAKASH BHIMRAO POTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398020
|
|
MR PRAKASH BHIMRAO POTE
|
STATE BANK OF INDIA(508548)
|
|
301
|
GEORAI
|
MH-18-002-217-002/489
(MANAIRWADI)
|
1818002000NRG24210620230184440
|
25/06/2023
|
BHAGWAT DAGDU GAIKWAD
|
1818002WL009601
|
BHAGWAT DAGDU GAIKWAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398264
|
|
MR BHAGWAT DAGDU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
302
|
GEORAI
|
MH-18-002-217-002/489
(MANAIRWADI)
|
1818002000NRG24210620230184441
|
25/06/2023
|
MANGAL BHAGWAT GAIKWAD
|
1818002WL009601
|
MANGAL BHAGWAT GAIKWAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398047
|
|
MRS MANGAL BHAGWAT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
303
|
GEORAI
|
MH-18-002-217-002/493
(MANAIRWADI)
|
1818002000NRG24240620230224670
|
25/06/2023
|
TUKARAM BABU JAGTAP
|
1818002WL011327
|
TUKARAM BABU JAGTAP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398092
|
|
MR TUKARAM BABURAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
304
|
GEORAI
|
MH-18-002-217-002/499
(MANAIRWADI)
|
1818002000NRG24190620230170412
|
25/06/2023
|
RAMESH JANARDHAN DINGRE
|
1818002WL009062
|
RAMESH JANARDHAN DINGRE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398008
|
|
RAMESH JANARDHAN DINGRE
|
STATE BANK OF INDIA(508548)
|
|
305
|
GEORAI
|
MH-18-002-217-002/598
(MANAIRWADI)
|
1818002000NRG24190620230176104
|
25/06/2023
|
DNYANESHWAR ASARAM DINGARE
|
1818002WL009346
|
DNYANESHWAR ASARAM DINGARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398238
|
|
MR DINGARE DNYANESHWAR ASARAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
GEORAI
|
MH-18-002-217-002/598
(MANAIRWADI)
|
1818002000NRG24190620230176105
|
25/06/2023
|
GITA DNYANESHWAR DINGARE
|
1818002WL009346
|
GITA DNYANESHWAR DINGARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398239
|
|
MRS GEETA DNYNESHVAR DINGARE
|
STATE BANK OF INDIA(508548)
|
|
307
|
GEORAI
|
MH-18-002-217-002/603
(MANAIRWADI)
|
1818002000NRG24210620230184442
|
25/06/2023
|
GOVARDHAN ANKUSH GHADGE
|
1818002WL009601
|
GOVARDHAN ANKUSH GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398095
|
|
MR GOVARDHAN ANKUSH GHADGE
|
STATE BANK OF INDIA(508548)
|
|
308
|
GEORAI
|
MH-18-002-217-002/603
(MANAIRWADI)
|
1818002000NRG24210620230184443
|
25/06/2023
|
NANDABAI GOVARDHAN GHADGE
|
1818002WL009601
|
NANDABAI GOVARDHAN GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398096
|
|
MRS NANDA GOVARDHAN GHADGE
|
STATE BANK OF INDIA(508548)
|
|
309
|
GEORAI
|
MH-18-002-217-002/674
(MANAIRWADI)
|
1818002000NRG24210620230184444
|
25/06/2023
|
DATTA BABURAO GHADGE
|
1818002WL009601
|
DATTA BABURAO GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398097
|
|
MR DATTA BABURAV GHADGE
|
STATE BANK OF INDIA(508548)
|
|
310
|
GEORAI
|
MH-18-002-217-002/694
(MANAIRWADI)
|
1818002000NRG24210620230184445
|
25/06/2023
|
SAVITA PANDURANG GHADGE
|
1818002WL009601
|
SAVITA PANDURANG GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398260
|
|
SAVITA PANDURANG GHADGE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
311
|
GEORAI
|
MH-18-002-217-002/978-A
(MANAIRWADI)
|
1818002000NRG24190620230170416
|
25/06/2023
|
Karan Rakhmaji Shinde
|
1818002WL009062
|
Karan Rakhmaji Shinde
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398261
|
|
SHINDE KARAN RAKHMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
GEORAI
|
MH-18-002-217-002/978-A
(MANAIRWADI)
|
1818002000NRG24190620230170414
|
25/06/2023
|
Shinde Laxman Dadarao
|
1818002WL009062
|
Shinde Laxman Dadarao
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398263
|
|
MR LAKSHAMAN DADARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
313
|
GEORAI
|
MH-18-002-217-002/984
(MANAIRWADI)
|
1818002000NRG24240620230224672
|
25/06/2023
|
Ashwini vishnu Ghadge
|
1818002WL011327
|
Ashwini vishnu Ghadge
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398087
|
|
MRS ASHWINI VISHNU GHADGE
|
STATE BANK OF INDIA(508548)
|
|
314
|
GEORAI
|
MH-18-002-217-002/999
(MANAIRWADI)
|
1818002000NRG24190620230170418
|
25/06/2023
|
Radhakisan Ganpat Kulkarmi
|
1818002WL009062
|
Radhakisan Ganpat Kulkarmi
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398265
|
|
MR RADHAKISHAN GANPAT KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
315
|
GEORAI
|
MH-18-002-094-001/1102
(DHONDRAI)
|
1818002000NRG24210620230195255
|
25/06/2023
|
DNYANESHWAR NAMDEV KADAM
|
1818002WL010090
|
DNYANESHWAR NAMDEV KADAM
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398303
|
|
MR DNYANESHWAR NAMDEO KADAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
GEORAI
|
MH-18-002-094-001/1173
(DHONDRAI)
|
1818002000NRG24210620230195256
|
25/06/2023
|
JALINDAR RAMDAS SAKHRE
|
1818002WL010090
|
JALINDAR RAMDAS SAKHRE
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398374
|
|
MR JALINDAR RAMDAS SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
317
|
GEORAI
|
MH-18-002-094-001/1306
(DHONDRAI)
|
1818002000NRG24210620230195257
|
25/06/2023
|
GAYASODDIN VAHABODDIN KAZI
|
1818002WL010090
|
GAYASODDIN VAHABODDIN KAZI
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398064
|
|
MR GAYASODIN VAHAUDIN QAZI
|
STATE BANK OF INDIA(508548)
|
|
318
|
GEORAI
|
MH-18-002-094-001/1332
(DHONDRAI)
|
1818002000NRG24210620230195259
|
25/06/2023
|
MANISHA RAVIRAJ KHARAT
|
1818002WL010090
|
MANISHA RAVIRAJ KHARAT
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398343
|
|
MRS MANISHA RAVIRAJ KHARAT
|
STATE BANK OF INDIA(508548)
|
|
319
|
GEORAI
|
MH-18-002-094-001/1332
(DHONDRAI)
|
1818002000NRG24210620230195258
|
25/06/2023
|
RAVIRAJ SURESHRAO KHARAT
|
1818002WL010090
|
RAVIRAJ SURESHRAO KHARAT
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398069
|
|
MR RAVIRAJ SURESHARAV KHARAT
|
STATE BANK OF INDIA(508548)
|
|
320
|
GEORAI
|
MH-18-002-094-001/1571
(DHONDRAI)
|
1818002000NRG24210620230195260
|
25/06/2023
|
KHARAT DILIP SONAJIRAO
|
1818002WL010090
|
KHARAT DILIP SONAJIRAO
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398071
|
|
MR DILEEP SONAJI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
321
|
GEORAI
|
MH-18-002-094-001/1571
(DHONDRAI)
|
1818002000NRG24210620230195261
|
25/06/2023
|
KHARAT MAHESH DILIP
|
1818002WL010090
|
KHARAT MAHESH DILIP
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398067
|
|
MR MAHESH DILIP KHARAT
|
STATE BANK OF INDIA(508548)
|
|
322
|
GEORAI
|
MH-18-002-094-001/1771
(DHONDRAI)
|
1818002000NRG24210620230195262
|
25/06/2023
|
parmeshwar bajirao sul
|
1818002WL010090
|
parmeshwar bajirao sul
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398056
|
|
MR PARMESHWAR BAJIRAO SUL
|
STATE BANK OF INDIA(508548)
|
|
323
|
GEORAI
|
MH-18-002-094-001/2313
(DHONDRAI)
|
1818002000NRG24210620230195263
|
25/06/2023
|
ANIL SURESH MAGAR
|
1818002WL010090
|
ANIL SURESH MAGAR
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398073
|
|
MR ANIL SURESH MAGAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
GEORAI
|
MH-18-002-094-001/2857
(DHONDRAI)
|
1818002000NRG24210620230195264
|
25/06/2023
|
SAWASE MAHESH SHIVAJI
|
1818002WL010090
|
SAWASE MAHESH SHIVAJI
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398065
|
|
MR MAHESH SHIVAJI SAWASE
|
STATE BANK OF INDIA(508548)
|
|
325
|
GEORAI
|
MH-18-002-094-001/522
(DHONDRAI)
|
1818002000NRG24210620230195265
|
25/06/2023
|
DHUCHE RAMPRASAD EKNATH
|
1818002WL010090
|
DHUCHE RAMPRASAD EKNATH
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398076
|
|
MR RAMPRASAD EKNATH DUCHE
|
STATE BANK OF INDIA(508548)
|
|
326
|
GEORAI
|
MH-18-002-094-001/653
(DHONDRAI)
|
1818002000NRG24210620230195266
|
25/06/2023
|
SAKHRE DNYANESHWAR GAMJINATH
|
1818002WL010090
|
SAKHRE DNYANESHWAR GAMJINATH
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398382
|
|
MR DNYANESHWAR GAMJINATH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
327
|
GEORAI
|
MH-18-002-094-001/889
(DHONDRAI)
|
1818002000NRG24210620230195267
|
25/06/2023
|
KHARAT SUMAN TRIMBAK
|
1818002WL010090
|
KHARAT SUMAN TRIMBAK
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398006
|
|
MRS SUMAN TRIMBAK KHARAT
|
STATE BANK OF INDIA(508548)
|
|
328
|
GEORAI
|
MH-18-002-094-001/889
(DHONDRAI)
|
1818002000NRG24210620230195268
|
25/06/2023
|
KHARAT TRIMBAK AVDHUT
|
1818002WL010090
|
KHARAT TRIMBAK AVDHUT
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398070
|
|
MR TRIMBAK AVDUTRAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
329
|
GEORAI
|
MH-18-002-011-001/10
(BHADANGWADI)
|
1818002000NRG24210620230192119
|
25/06/2023
|
ADIKA VISHNU DHANADE
|
1818002WL009940
|
ADIKA VISHNU DHANADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398068
|
|
MR ADIKABAI VISHNU DHANADE
|
STATE BANK OF INDIA(508548)
|
|
330
|
GEORAI
|
MH-18-002-011-001/10
(BHADANGWADI)
|
1818002000NRG24210620230192118
|
25/06/2023
|
VISHNU KASHINATH DHANADE
|
1818002WL009940
|
VISHNU KASHINATH DHANADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398043
|
|
MR VISHNU KASHINATH DHANWADE
|
STATE BANK OF INDIA(508548)
|
|
331
|
GEORAI
|
MH-18-002-011-001/100
(BHADANGWADI)
|
1818002000NRG24210620230192125
|
25/06/2023
|
SANDEEP GANESH TODEKAR
|
1818002WL009940
|
SANDEEP GANESH TODEKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398018
|
|
MR SANDIP GANESH TODEKAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
GEORAI
|
MH-18-002-011-001/100
(BHADANGWADI)
|
1818002000NRG24210620230192127
|
25/06/2023
|
SUMANBAI GANESH TODEKAR
|
1818002WL009940
|
SUMANBAI GANESH TODEKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398042
|
|
MRS SUMANBAI GANESH GANESH TODEKAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
GEORAI
|
MH-18-002-011-001/100
(BHADANGWADI)
|
1818002000NRG24210620230192126
|
25/06/2023
|
VINOD GANESH TODEKAR
|
1818002WL009940
|
VINOD GANESH TODEKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398013
|
|
MR VINOD GANESH TODEKAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
GEORAI
|
MH-18-002-011-001/110
(BHADANGWADI)
|
1818002000NRG24210620230192136
|
25/06/2023
|
GANESH UTTAM BONGANE
|
1818002WL009940
|
GANESH UTTAM BONGANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398209
|
|
MR GANESH UTTAM BONGANE
|
STATE BANK OF INDIA(508548)
|
|
335
|
GEORAI
|
MH-18-002-011-001/110
(BHADANGWADI)
|
1818002000NRG24210620230192137
|
25/06/2023
|
INDUBAI GANESH BONGANE
|
1818002WL009940
|
INDUBAI GANESH BONGANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398210
|
|
MRS INDUBAI GANESH BOGANE
|
STATE BANK OF INDIA(508548)
|
|
336
|
GEORAI
|
MH-18-002-011-001/111
(BHADANGWADI)
|
1818002000NRG24210620230192142
|
25/06/2023
|
HARIBHAU EKNATH BONGNE
|
1818002WL009940
|
HARIBHAU EKNATH BONGNE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398180
|
|
HARIBAU EKNATH BONGANE
|
STATE BANK OF INDIA(508548)
|
|
337
|
GEORAI
|
MH-18-002-011-001/111
(BHADANGWADI)
|
1818002000NRG24210620230192143
|
25/06/2023
|
SITABAI HARIBHAU BONGNE
|
1818002WL009940
|
SITABAI HARIBHAU BONGNE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398074
|
|
MRS BONGANE SITABAI HARIBHAU
|
STATE BANK OF INDIA(508548)
|
|
338
|
GEORAI
|
MH-18-002-011-001/117
(BHADANGWADI)
|
1818002000NRG24210620230192149
|
25/06/2023
|
KEKARE JIJABAI BANDU
|
1818002WL009940
|
KEKARE JIJABAI BANDU
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397932
|
|
MRS JIJABAI BANDU KEKARE
|
STATE BANK OF INDIA(508548)
|
|
339
|
GEORAI
|
MH-18-002-011-001/120
(BHADANGWADI)
|
1818002000NRG24210620230192150
|
25/06/2023
|
SHINGATE BHAGWAT KERU
|
1818002WL009940
|
SHINGATE BHAGWAT KERU
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398045
|
|
MR BHAGWAT KERU SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
340
|
GEORAI
|
MH-18-002-011-001/122
(BHADANGWADI)
|
1818002000NRG24210620230192155
|
25/06/2023
|
KEKRE ASHABAI BABURAO
|
1818002WL009940
|
KEKRE ASHABAI BABURAO
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397998
|
|
MS ASHABAI BABURAO KEKARE
|
STATE BANK OF INDIA(508548)
|
|
341
|
GEORAI
|
MH-18-002-011-001/122
(BHADANGWADI)
|
1818002000NRG24210620230192156
|
25/06/2023
|
KEKRE ASHOK BABURAO
|
1818002WL009940
|
KEKRE ASHOK BABURAO
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397999
|
|
MR ASHOK BABURAV KEKARE
|
STATE BANK OF INDIA(508548)
|
|
342
|
GEORAI
|
MH-18-002-011-001/124
(BHADANGWADI)
|
1818002000NRG24210620230192158
|
25/06/2023
|
BAGAD PANDRINATH MAHARUDRA
|
1818002WL009940
|
BAGAD PANDRINATH MAHARUDRA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398187
|
|
MR PANDHARINATH MAHARUDRA BAGAD
|
STATE BANK OF INDIA(508548)
|
|
343
|
GEORAI
|
MH-18-002-011-001/133
(BHADANGWADI)
|
1818002000NRG24210620230192166
|
25/06/2023
|
PAYGHADE BABITA NARAYAN
|
1818002WL009940
|
PAYGHADE BABITA NARAYAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398028
|
|
MRS BABITA NARAYAN PAYAGHADE
|
STATE BANK OF INDIA(508548)
|
|
344
|
GEORAI
|
MH-18-002-011-001/138
(BHADANGWADI)
|
1818002000NRG24210620230192169
|
25/06/2023
|
NAVLE SHIVKANYA VIKAS
|
1818002WL009940
|
NAVLE SHIVKANYA VIKAS
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398188
|
|
MRS SHIVKANYA VILAS NAWLE
|
STATE BANK OF INDIA(508548)
|
|
345
|
GEORAI
|
MH-18-002-011-001/139
(BHADANGWADI)
|
1818002000NRG24210620230192170
|
25/06/2023
|
NIKAM JIJABAI HANUMANT
|
1818002WL009940
|
NIKAM JIJABAI HANUMANT
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398026
|
|
MRS JIJABAI HANUMANT NIKAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
GEORAI
|
MH-18-002-011-001/14
(BHADANGWADI)
|
1818002000NRG24210620230192177
|
25/06/2023
|
BHARAT ASHOK NIKAM
|
1818002WL009940
|
BHARAT ASHOK NIKAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398215
|
|
BHARAT ASHOK NIKAM
|
BANK OF INDIA(508505)
|
|
347
|
GEORAI
|
MH-18-002-011-001/145
(BHADANGWADI)
|
1818002000NRG24210620230192179
|
25/06/2023
|
NIKAM KAVITA RAMESHAWAR
|
1818002WL009940
|
NIKAM KAVITA RAMESHAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398103
|
|
MRS KAVITA RAMESHWAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
GEORAI
|
MH-18-002-011-001/145
(BHADANGWADI)
|
1818002000NRG24210620230192178
|
25/06/2023
|
NIKAM RAMESHAWAR BAPURAO
|
1818002WL009940
|
NIKAM RAMESHAWAR BAPURAO
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398102
|
|
MR RAMESHWAR BAPURAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
GEORAI
|
MH-18-002-011-001/145
(BHADANGWADI)
|
1818002000NRG24210620230192180
|
25/06/2023
|
NIKAM SANDIP RAMESHAWAR
|
1818002WL009940
|
NIKAM SANDIP RAMESHAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398105
|
|
SANDIP VISHNU NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
GEORAI
|
MH-18-002-011-001/15
(BHADANGWADI)
|
1818002000NRG24210620230192192
|
25/06/2023
|
VISHNU KASHINATH MAKHLE
|
1818002WL009940
|
VISHNU KASHINATH MAKHLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398027
|
|
MR VISHNU KASHINATH MAKHALE
|
STATE BANK OF INDIA(508548)
|
|
351
|
GEORAI
|
MH-18-002-011-001/186
(BHADANGWADI)
|
1818002000NRG24210620230192214
|
25/06/2023
|
NAVALE SANTOSH HANUMANT
|
1818002WL009940
|
NAVALE SANTOSH HANUMANT
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398181
|
|
MR SANTOSH HANUMANT NAWLE
|
STATE BANK OF INDIA(508548)
|
|
352
|
GEORAI
|
MH-18-002-011-001/19
(BHADANGWADI)
|
1818002000NRG24210620230192218
|
25/06/2023
|
DATTA BABU PAIGHADE
|
1818002WL009940
|
DATTA BABU PAIGHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398179
|
|
MR DATTATRAY BABURAO PAYAGHADE
|
STATE BANK OF INDIA(508548)
|
|
353
|
GEORAI
|
MH-18-002-011-001/209
(BHADANGWADI)
|
1818002000NRG24210620230192231
|
25/06/2023
|
NAVALE MEERABAI HANUMANT
|
1818002WL009940
|
NAVALE MEERABAI HANUMANT
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398185
|
|
MRS MIRABAI HANUMAN NAVALE
|
STATE BANK OF INDIA(508548)
|
|
354
|
GEORAI
|
MH-18-002-011-001/234
(BHADANGWADI)
|
1818002000NRG24210620230192256
|
25/06/2023
|
VANITA GUNAJI BAGAD
|
1818002WL009940
|
VANITA GUNAJI BAGAD
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398142
|
|
MRS VANITA GUNAJI BAGAD
|
STATE BANK OF INDIA(508548)
|
|
355
|
GEORAI
|
MH-18-002-011-001/236
(BHADANGWADI)
|
1818002000NRG24210620230192260
|
25/06/2023
|
ASHOK BHIMRAO BAGAD
|
1818002WL009940
|
ASHOK BHIMRAO BAGAD
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398190
|
|
MR BAGAD ASHOK BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
356
|
GEORAI
|
MH-18-002-011-001/237
(BHADANGWADI)
|
1818002000NRG24210620230192263
|
25/06/2023
|
NIKHIL BHIMRAO BAGAD
|
1818002WL009940
|
NIKHIL BHIMRAO BAGAD
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398189
|
|
MR NIKHIL BHIMRAO BAGAD
|
STATE BANK OF INDIA(508548)
|
|
357
|
GEORAI
|
MH-18-002-011-001/249
(BHADANGWADI)
|
1818002000NRG24210620230192267
|
25/06/2023
|
HANUMANT LAXMAN NAVALE
|
1818002WL009940
|
HANUMANT LAXMAN NAVALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398186
|
|
MR HANUMANT LAXMAN NAWALE
|
STATE BANK OF INDIA(508548)
|
|
358
|
GEORAI
|
MH-18-002-011-001/258
(BHADANGWADI)
|
1818002000NRG24210620230192274
|
25/06/2023
|
BHANUDAS DADARAO BONGANE
|
1818002WL009940
|
BHANUDAS DADARAO BONGANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398216
|
|
MR BHANUDAS DADARAO BONGANE
|
STATE BANK OF INDIA(508548)
|
|
359
|
GEORAI
|
MH-18-002-011-001/258
(BHADANGWADI)
|
1818002000NRG24210620230192275
|
25/06/2023
|
SAVITRA BHANUDAS BONGANE
|
1818002WL009940
|
SAVITRA BHANUDAS BONGANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398217
|
|
MS SAVITRA BHANUDAS BHONGANE
|
STATE BANK OF INDIA(508548)
|
|
360
|
GEORAI
|
MH-18-002-011-001/27
(BHADANGWADI)
|
1818002000NRG24210620230192281
|
25/06/2023
|
VIKAS GENAJI PAIGHADE
|
1818002WL009940
|
VIKAS GENAJI PAIGHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398144
|
|
MR VIKAS GENAJI PAYGHADE
|
STATE BANK OF INDIA(508548)
|
|
361
|
GEORAI
|
MH-18-002-011-001/271
(BHADANGWADI)
|
1818002000NRG24210620230192285
|
25/06/2023
|
Ashok Gitaram Payghade
|
1818002WL009940
|
Ashok Gitaram Payghade
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398208
|
|
MR ASHOK GITARAM PAIGHADE
|
STATE BANK OF INDIA(508548)
|
|
362
|
GEORAI
|
MH-18-002-011-001/272
(BHADANGWADI)
|
1818002000NRG24210620230192286
|
25/06/2023
|
Vidhate Jagdish Suryakant
|
1818002WL009940
|
Vidhate Jagdish Suryakant
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398211
|
|
VIDHATE JAGDISH SURYAKANT
|
UNION BANK OF INDIA(508500)
|
|
363
|
GEORAI
|
MH-18-002-011-001/273
(BHADANGWADI)
|
1818002000NRG24210620230192289
|
25/06/2023
|
Chavan Vijay Kalyan
|
1818002WL009940
|
Chavan Vijay Kalyan
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398206
|
|
MR VIJAY KALYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
364
|
GEORAI
|
MH-18-002-011-001/274
(BHADANGWADI)
|
1818002000NRG24210620230192290
|
25/06/2023
|
Chaudhari Sagar Datta
|
1818002WL009940
|
Chaudhari Sagar Datta
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398205
|
|
MS SAGAR DATTA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
365
|
GEORAI
|
MH-18-002-011-001/275
(BHADANGWADI)
|
1818002000NRG24210620230192296
|
25/06/2023
|
Umesh Bhagwat Bhople
|
1818002WL009940
|
Umesh Bhagwat Bhople
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398207
|
|
MR UMESH BHAFWAT BHOPLE
|
STATE BANK OF INDIA(508548)
|
|
366
|
GEORAI
|
MH-18-002-011-001/277
(BHADANGWADI)
|
1818002000NRG24210620230192300
|
25/06/2023
|
Bhagwat Rambhau Dhembre
|
1818002WL009940
|
Bhagwat Rambhau Dhembre
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398182
|
|
MR BHAGWAT RAMA DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
367
|
GEORAI
|
MH-18-002-011-001/277
(BHADANGWADI)
|
1818002000NRG24210620230192301
|
25/06/2023
|
Chandrakala Bhagwat Dhembare
|
1818002WL009940
|
Chandrakala Bhagwat Dhembare
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398184
|
|
MRS CHANDRAKALA BHAGVAT DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
368
|
GEORAI
|
MH-18-002-011-001/278
(BHADANGWADI)
|
1818002000NRG24210620230192308
|
25/06/2023
|
Pooja Ramesh Bhagwat
|
1818002WL009940
|
Pooja Ramesh Bhagwat
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398178
|
|
MS POOJA RAMESH BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
369
|
GEORAI
|
MH-18-002-011-001/286
(BHADANGWADI)
|
1818002000NRG24210620230192317
|
25/06/2023
|
Shusila Sitaram Ghodke
|
1818002WL009940
|
Shusila Sitaram Ghodke
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398183
|
|
MRS SUSHILA SITARAM GHODKE
|
STATE BANK OF INDIA(508548)
|
|
370
|
GEORAI
|
MH-18-002-011-001/287
(BHADANGWADI)
|
1818002000NRG24210620230192318
|
25/06/2023
|
Abhishek Ashok Payghade
|
1818002WL009940
|
Abhishek Ashok Payghade
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398177
|
|
MR ABHISHEK PAYGHADE
|
STATE BANK OF INDIA(508548)
|
|
371
|
GEORAI
|
MH-18-002-011-001/289
(BHADANGWADI)
|
1818002000NRG24210620230192322
|
25/06/2023
|
Shital Sanjay Waybhat
|
1818002WL009940
|
Shital Sanjay Waybhat
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398214
|
|
MS SHITAL SANJAI VAYBHAT
|
STATE BANK OF INDIA(508548)
|
|
372
|
GEORAI
|
MH-18-002-011-001/29
(BHADANGWADI)
|
1818002000NRG24210620230192326
|
25/06/2023
|
ANKUSH RAMBHAU KEKRE
|
1818002WL009940
|
ANKUSH RAMBHAU KEKRE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398072
|
|
MR ANKUSH RAMBHAU KEKARE
|
STATE BANK OF INDIA(508548)
|
|
373
|
GEORAI
|
MH-18-002-011-001/29
(BHADANGWADI)
|
1818002000NRG24210620230192327
|
25/06/2023
|
BAKULA ANKUSH KEKRE
|
1818002WL009940
|
BAKULA ANKUSH KEKRE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398075
|
|
MRS SUMITRABAI ANKUSH KEKARE
|
STATE BANK OF INDIA(508548)
|
|
374
|
GEORAI
|
MH-18-002-011-001/35
(BHADANGWADI)
|
1818002000NRG24210620230192329
|
25/06/2023
|
JJIJABAI MAHARDUDRA BAGAD
|
1818002WL009940
|
JJIJABAI MAHARDUDRA BAGAD
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398062
|
|
MRS JIJABAI MAHARUDRA BAGAD
|
STATE BANK OF INDIA(508548)
|
|
375
|
GEORAI
|
MH-18-002-011-001/35
(BHADANGWADI)
|
1818002000NRG24210620230192328
|
25/06/2023
|
MAHARUDRA ANNA BAGAD
|
1818002WL009940
|
MAHARUDRA ANNA BAGAD
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398044
|
|
MAHARUDRA ANNA BAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
GEORAI
|
MH-18-002-011-001/45
(BHADANGWADI)
|
1818002000NRG24210620230192335
|
25/06/2023
|
SHANTA KAILASH PAIGHADE
|
1818002WL009940
|
SHANTA KAILASH PAIGHADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398218
|
|
MRS SHANTA KAILAS PAYGHADE
|
STATE BANK OF INDIA(508548)
|
|
377
|
GEORAI
|
MH-18-002-011-001/48
(BHADANGWADI)
|
1818002000NRG24210620230192336
|
25/06/2023
|
MANOHAR HANUMANT NIKAM
|
1818002WL009940
|
MANOHAR HANUMANT NIKAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398017
|
|
MR MANOHAR HANUMANT NIKAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
GEORAI
|
MH-18-002-011-001/48
(BHADANGWADI)
|
1818002000NRG24210620230192337
|
25/06/2023
|
SUVARNA MANOHAR NIKAM
|
1818002WL009940
|
SUVARNA MANOHAR NIKAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398061
|
|
MRS SUVRANA MANOHAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
GEORAI
|
MH-18-002-011-001/54
(BHADANGWADI)
|
1818002000NRG24210620230192340
|
25/06/2023
|
NAMDEV TUKARAM NIKAM
|
1818002WL009940
|
NAMDEV TUKARAM NIKAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398302
|
|
MR NAMDEV TUKARAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
GEORAI
|
MH-18-002-011-001/67
(BHADANGWADI)
|
1818002000NRG24210620230192346
|
25/06/2023
|
DWARKABAI NARAYAN JADHAV
|
1818002WL009940
|
DWARKABAI NARAYAN JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398213
|
|
MRS DWARKABAI NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
381
|
GEORAI
|
MH-18-002-011-001/67
(BHADANGWADI)
|
1818002000NRG24210620230192345
|
25/06/2023
|
NARAYAN VISHNU JADHAV
|
1818002WL009940
|
NARAYAN VISHNU JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398212
|
|
MR NARAYAN VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
382
|
GEORAI
|
MH-18-002-011-001/7
(BHADANGWADI)
|
1818002000NRG24210620230192350
|
25/06/2023
|
LAHU RAJARAM NIKAM
|
1818002WL009940
|
LAHU RAJARAM NIKAM
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398040
|
|
MR LAHU RAJARAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
GEORAI
|
MH-18-002-011-001/7
(BHADANGWADI)
|
1818002000NRG24210620230192348
|
25/06/2023
|
RAJARAM MASU NIKAM
|
1818002WL009940
|
RAJARAM MASU NIKAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398034
|
|
MR RAJARAM MASU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
GEORAI
|
MH-18-002-011-001/7
(BHADANGWADI)
|
1818002000NRG24210620230192349
|
25/06/2023
|
RUKMIN RAJARAM NIKAM
|
1818002WL009940
|
RUKMIN RAJARAM NIKAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398035
|
|
MRS RUKMINBAI RAJARAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
GEORAI
|
MH-18-002-059-001/5570
(KOLAGOAN)
|
1818002000NRG24210620230184360
|
25/06/2023
|
ANAND BHAURAO ANBHULE
|
1818002WL009599
|
ANAND BHAURAO ANBHULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398237
|
|
MR ANAND BHAURAO ANBHULE
|
STATE BANK OF INDIA(508548)
|
|
386
|
GEORAI
|
MH-18-002-358-001/38
(UKKDPIMPRI)
|
1818002000NRG24190620230173045
|
25/06/2023
|
BANGAR SHIVAJI TUKARAM
|
1818002WL009226
|
BANGAR SHIVAJI TUKARAM
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230397941
|
|
Mr. SHIVAJI TUKARAM BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
387
|
GEORAI
|
MH-18-002-364-001/174
(VAHEGAON (AA))
|
1818002000NRG24190620230172377
|
25/06/2023
|
DNYANESHWARI LAXMAN KHETRE
|
1818002WL009190
|
DNYANESHWARI LAXMAN KHETRE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398145
|
|
MRS DNYANESHWARI LAXMAN KHETRE
|
STATE BANK OF INDIA(508548)
|
|
388
|
GEORAI
|
MH-18-002-364-001/33
(VAHEGAON (AA))
|
1818002000NRG24200620230183128
|
25/06/2023
|
BHAGWAT WAMAN KHETRE
|
1818002WL009533
|
BHAGWAT WAMAN KHETRE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398160
|
|
MR BHAGWAT WAMAN KHETRE
|
STATE BANK OF INDIA(508548)
|
|
389
|
GEORAI
|
MH-18-002-364-001/33
(VAHEGAON (AA))
|
1818002000NRG24200620230183129
|
25/06/2023
|
VARSHA BHAGWAT KHETRE
|
1818002WL009533
|
VARSHA BHAGWAT KHETRE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398146
|
|
MS VARSHA BHAGWAT KHETRE
|
STATE BANK OF INDIA(508548)
|
|
390
|
GEORAI
|
MH-18-002-364-001/333
(VAHEGAON (AA))
|
1818002000NRG24190620230172429
|
25/06/2023
|
ANIKET SOPAN KHETRE
|
1818002WL009190
|
ANIKET SOPAN KHETRE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398200
|
|
Aniket Sopan Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
GEORAI
|
MH-18-002-364-001/345
(VAHEGAON (AA))
|
1818002000NRG24200620230183135
|
25/06/2023
|
PRATAP KRUSHNA KHETRE
|
1818002WL009533
|
PRATAP KRUSHNA KHETRE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398151
|
|
KHETRE PRATAP SHRIKRISHN
|
UNION BANK OF INDIA(508500)
|
|
392
|
GEORAI
|
MH-18-002-364-001/345
(VAHEGAON (AA))
|
1818002000NRG24200620230183134
|
25/06/2023
|
RADHABAI KRUSHAN KHETRE
|
1818002WL009533
|
RADHABAI KRUSHAN KHETRE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398148
|
|
RADHABAI KRISHNA KHETRE
|
UNION BANK OF INDIA(508500)
|
|
393
|
GEORAI
|
MH-18-002-364-001/366
(VAHEGAON (AA))
|
1818002000NRG24190620230172442
|
25/06/2023
|
NAIKNAAVARE DATTA RAMESH
|
1818002WL009190
|
NAIKNAAVARE DATTA RAMESH
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398319
|
|
MR DATTA RAMESH NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
394
|
GEORAI
|
MH-18-002-364-001/369
(VAHEGAON (AA))
|
1818002000NRG24200620230183140
|
25/06/2023
|
BABAN NIVRUTTI KHETRE
|
1818002WL009533
|
BABAN NIVRUTTI KHETRE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398150
|
|
MR BABAN NIVRUTI KHETRE
|
STATE BANK OF INDIA(508548)
|
|
395
|
GEORAI
|
MH-18-002-364-001/377
(VAHEGAON (AA))
|
1818002000NRG24200620230183142
|
25/06/2023
|
RAUT RAMESH VITHAL
|
1818002WL009533
|
RAUT RAMESH VITHAL
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398031
|
|
Mr. RAMESH VITHAL RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
GEORAI
|
MH-18-002-364-001/399
(VAHEGAON (AA))
|
1818002000NRG24190620230172451
|
25/06/2023
|
KALE MANDAKINI BHAGWAT
|
1818002WL009190
|
KALE MANDAKINI BHAGWAT
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398155
|
|
MS MANDAKINI BHAGWAT KALE
|
STATE BANK OF INDIA(508548)
|
|
397
|
GEORAI
|
MH-18-002-364-001/399
(VAHEGAON (AA))
|
1818002000NRG24190620230172452
|
25/06/2023
|
MAHENDRA BHAGWAT KALE
|
1818002WL009190
|
MAHENDRA BHAGWAT KALE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398156
|
|
MR MAHENDRA BHAGWAT KALE
|
STATE BANK OF INDIA(508548)
|
|
398
|
GEORAI
|
MH-18-002-364-001/40
(VAHEGAON (AA))
|
1818002000NRG24200620230183151
|
25/06/2023
|
BHAGIRATHI TULSHIRAM KHETRE
|
1818002WL009533
|
BHAGIRATHI TULSHIRAM KHETRE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398147
|
|
MS BHAGIRATHI TULSHIRAM KHETRE
|
STATE BANK OF INDIA(508548)
|
|
399
|
GEORAI
|
MH-18-002-364-001/40
(VAHEGAON (AA))
|
1818002000NRG24200620230183150
|
25/06/2023
|
TULSHIRAM WAMAN KHETRE
|
1818002WL009533
|
TULSHIRAM WAMAN KHETRE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398159
|
|
MR TULSIRAM WAMAN KHETRE
|
STATE BANK OF INDIA(508548)
|
|
400
|
GEORAI
|
MH-18-002-364-001/403
(VAHEGAON (AA))
|
1818002000NRG24200620230183153
|
25/06/2023
|
NAIKNAVARE PRAYAGABAI TARACHAND
|
1818002WL009533
|
NAIKNAVARE PRAYAGABAI TARACHAND
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398153
|
|
MRS PRAYAGA TARACHAND NAIKNAVARE
|
STATE BANK OF INDIA(508548)
|
|
401
|
GEORAI
|
MH-18-002-364-001/403
(VAHEGAON (AA))
|
1818002000NRG24200620230183152
|
25/06/2023
|
NAIKNAVARE TARACHAND RANUJI
|
1818002WL009533
|
NAIKNAVARE TARACHAND RANUJI
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398162
|
|
MR TARACHAND RANUJI NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
402
|
GEORAI
|
MH-18-002-364-001/404
(VAHEGAON (AA))
|
1818002000NRG24200620230183162
|
25/06/2023
|
PANCHAL SATYABHAMA SUDHAKAR
|
1818002WL009533
|
PANCHAL SATYABHAMA SUDHAKAR
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398152
|
|
MRS SATYABHAMA SUDHAKAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
403
|
GEORAI
|
MH-18-002-364-001/443
(VAHEGAON (AA))
|
1818002000NRG24200620230183166
|
25/06/2023
|
KHETRE JAGANNATH TRIMBAKRAO
|
1818002WL009533
|
KHETRE JAGANNATH TRIMBAKRAO
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398149
|
|
JAGANNATH TRIMBAKRAO KHETRE
|
UNION BANK OF INDIA(508500)
|
|
404
|
GEORAI
|
MH-18-002-364-001/443
(VAHEGAON (AA))
|
1818002000NRG24200620230183168
|
25/06/2023
|
UTTARESHWAR JAGGANNATH KHETRE
|
1818002WL009533
|
UTTARESHWAR JAGGANNATH KHETRE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398141
|
|
MR UTTRESHWAR JAGANATH KHETRE
|
STATE BANK OF INDIA(508548)
|
|
405
|
GEORAI
|
MH-18-002-364-001/473
(VAHEGAON (AA))
|
1818002000NRG24200620230183178
|
25/06/2023
|
RAUT SHIVAJI KISANRAO
|
1818002WL009533
|
RAUT SHIVAJI KISANRAO
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398143
|
|
MR SHIVAJI KISAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
406
|
GEORAI
|
MH-18-002-364-001/506
(VAHEGAON (AA))
|
1818002000NRG24200620230183190
|
25/06/2023
|
SHAIKH HARUN AFSAR
|
1818002WL009533
|
SHAIKH HARUN AFSAR
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398191
|
|
SHAIKH HARUN AFSAR
|
UNION BANK OF INDIA(508500)
|
|
407
|
GEORAI
|
MH-18-002-364-001/510
(VAHEGAON (AA))
|
1818002000NRG24200620230183198
|
25/06/2023
|
GAWALI RAKHMAJI NARAYAN
|
1818002WL009533
|
GAWALI RAKHMAJI NARAYAN
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398163
|
|
MR RAKHMAJI NARAYAN GAVALI
|
STATE BANK OF INDIA(508548)
|
|
408
|
GEORAI
|
MH-18-002-364-001/52
(VAHEGAON (AA))
|
1818002000NRG24200620230183203
|
25/06/2023
|
KANCHANMALA MACHINDRA UBAKE
|
1818002WL009533
|
KANCHANMALA MACHINDRA UBAKE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398161
|
|
MRS KANCHAN MACHINDRA UBALE
|
STATE BANK OF INDIA(508548)
|
|
409
|
GEORAI
|
MH-18-002-364-001/52
(VAHEGAON (AA))
|
1818002000NRG24200620230183204
|
25/06/2023
|
UMESH MACHINDRA UBALE
|
1818002WL009533
|
UMESH MACHINDRA UBALE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398154
|
|
MR UMESH MACHINDRA UBALE
|
STATE BANK OF INDIA(508548)
|
|
410
|
GEORAI
|
MH-18-002-364-001/700
(VAHEGAON (AA))
|
1818002000NRG24190620230172464
|
25/06/2023
|
BALIRAM VITHOBA KHETRE
|
1818002WL009190
|
BALIRAM VITHOBA KHETRE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398157
|
|
MR BALIRAM VITHOBA KHETRE
|
STATE BANK OF INDIA(508548)
|
|
411
|
GEORAI
|
MH-18-002-364-001/752
(VAHEGAON (AA))
|
1818002000NRG24200620230183227
|
25/06/2023
|
KISAN DADARAO KHETRE
|
1818002WL009533
|
KISAN DADARAO KHETRE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398201
|
|
MR KISHAN DADARAO KHETRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
412
|
GEORAI
|
MH-18-002-364-001/273
(VAHEGAON (AA))
|
1818002000NRG24190620230172383
|
25/06/2023
|
ASHWINI DNYANESHWAR GAVALI
|
1818002WL009190
|
ASHWINI DNYANESHWAR GAVALI
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398315
|
|
ASHWINI DNYANESHWAR GAVALI
|
UNION BANK OF INDIA(508500)
|
|
413
|
GEORAI
|
MH-18-002-364-001/461
(VAHEGAON (AA))
|
1818002000NRG24190620230172459
|
25/06/2023
|
KALE SHOBHA SOPAN
|
1818002WL009190
|
KALE SHOBHA SOPAN
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398158
|
|
SHOBHA SOPAN KALE
|
UNION BANK OF INDIA(508500)
|
|
414
|
GEORAI
|
MH-18-002-364-001/461
(VAHEGAON (AA))
|
1818002000NRG24190620230172458
|
25/06/2023
|
KALE SOAPN BHAUSAHEB
|
1818002WL009190
|
KALE SOAPN BHAUSAHEB
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398011
|
|
SOPAN BHAUSAHEB KALE
|
BANK OF INDIA(508505)
|
|
415
|
GEORAI
|
MH-18-002-364-001/475
(VAHEGAON (AA))
|
1818002000NRG24190620230172463
|
25/06/2023
|
MEENA NIVRUTI RAUT
|
1818002WL009190
|
MEENA NIVRUTI RAUT
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398316
|
|
MEENA NIVRUTI RAUT
|
UNION BANK OF INDIA(508500)
|
|
416
|
GEORAI
|
MH-18-002-364-001/506
(VAHEGAON (AA))
|
1818002000NRG24200620230183189
|
25/06/2023
|
NURJHA SALIM SHAIKH
|
1818002WL009533
|
NURJHA SALIM SHAIKH
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398194
|
|
NURJHA SALIM SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
417
|
GEORAI
|
MH-18-002-364-001/506
(VAHEGAON (AA))
|
1818002000NRG24200620230183188
|
25/06/2023
|
SHAIKH AFSAR USMAN
|
1818002WL009533
|
SHAIKH AFSAR USMAN
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398195
|
|
AFSAR USMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
GEORAI
|
MH-18-002-364-001/506
(VAHEGAON (AA))
|
1818002000NRG24200620230183191
|
25/06/2023
|
SOFIYA HARUN SHAIKH
|
1818002WL009533
|
SOFIYA HARUN SHAIKH
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398193
|
|
MISS SOFIYA AYYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
419
|
GEORAI
|
MH-18-002-075-001/895
(MUDHAPURI)
|
1818002000NRG24250620230227192
|
25/06/2023
|
Suraj Shivaji Gire
|
1818002WL011461
|
Suraj Shivaji Gire
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397828
|
|
SURAJ SHIVAJI GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
GEORAI
|
MH-18-002-075-001/897
(MUDHAPURI)
|
1818002000NRG24250620230227116
|
25/06/2023
|
Hina Yashin Shekh
|
1818002WL011457
|
Hina Yashin Shekh
|
00666
|
IDFB0040101
|
273
|
273
|
Processed
|
28/06/2023
|
|
A178230397829
|
|
Hina Yashin Shaikh
|
IDFC BANK LIMITED(608117)
|
|
421
|
GEORAI
|
MH-18-002-075-001/930
(MUDHAPURI)
|
1818002000NRG24250620230227121
|
25/06/2023
|
Shaikh Farukh Yasin
|
1818002WL011457
|
Shaikh Farukh Yasin
|
00666
|
IDFB0040101
|
273
|
273
|
Processed
|
28/06/2023
|
|
A178230397830
|
|
Shaikh Faruk Yasin
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
422
|
GEORAI
|
MH-18-002-011-001/108
(BHADANGWADI)
|
1818002000NRG24210620230192133
|
25/06/2023
|
HARIBHAU RAGHUJI PAIGHADE
|
1818002WL009940
|
HARIBHAU RAGHUJI PAIGHADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397675
|
|
MR HARIBHAU RAGHU PAYGHADE
|
STATE BANK OF INDIA(508548)
|
|
423
|
GEORAI
|
MH-18-002-011-001/108
(BHADANGWADI)
|
1818002000NRG24210620230192134
|
25/06/2023
|
SAKHARAM HARIBHAU PAIGHADE
|
1818002WL009940
|
SAKHARAM HARIBHAU PAIGHADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397710
|
|
MR SAKHARAM HARIBHAU PAIGHADE
|
STATE BANK OF INDIA(508548)
|
|
424
|
GEORAI
|
MH-18-002-011-001/108
(BHADANGWADI)
|
1818002000NRG24210620230192135
|
25/06/2023
|
TUKARAM HARIBHAU PAIGHADE
|
1818002WL009940
|
TUKARAM HARIBHAU PAIGHADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397668
|
|
MR TUKARAM PAYGADE
|
STATE BANK OF INDIA(508548)
|
|
425
|
GEORAI
|
MH-18-002-011-001/113
(BHADANGWADI)
|
1818002000NRG24210620230192144
|
25/06/2023
|
VISHWAMBHAR UTTAM BONGANE
|
1818002WL009940
|
VISHWAMBHAR UTTAM BONGANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397681
|
|
VISHWAMBAR UTTAM BONGANE
|
STATE BANK OF INDIA(508548)
|
|
426
|
GEORAI
|
MH-18-002-011-001/117
(BHADANGWADI)
|
1818002000NRG24210620230192148
|
25/06/2023
|
KEKARE BANDU DAMODHAR
|
1818002WL009940
|
KEKARE BANDU DAMODHAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397673
|
|
MR BANDU DAMODAR KEKARE
|
STATE BANK OF INDIA(508548)
|
|
427
|
GEORAI
|
MH-18-002-011-001/129
(BHADANGWADI)
|
1818002000NRG24210620230192163
|
25/06/2023
|
KEKRE ASHABAI VISHVANBHAR
|
1818002WL009940
|
KEKRE ASHABAI VISHVANBHAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397679
|
|
MRS ASHABAI VISHWAMBHAR KEKARE
|
STATE BANK OF INDIA(508548)
|
|
428
|
GEORAI
|
MH-18-002-011-001/129
(BHADANGWADI)
|
1818002000NRG24210620230192161
|
25/06/2023
|
KEKRE VISHVANBHAR SAKHARAM
|
1818002WL009940
|
KEKRE VISHVANBHAR SAKHARAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397725
|
|
MR VISHAMBHAR SAKHARAM KEKARE
|
STATE BANK OF INDIA(508548)
|
|
429
|
GEORAI
|
MH-18-002-011-001/131
(BHADANGWADI)
|
1818002000NRG24210620230192165
|
25/06/2023
|
KEKRE SHAKUNTALA BHIMRAO
|
1818002WL009940
|
KEKRE SHAKUNTALA BHIMRAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397715
|
|
MRS SHAKUNTALA BHIMRAO KEKARE
|
STATE BANK OF INDIA(508548)
|
|
430
|
GEORAI
|
MH-18-002-011-001/14
(BHADANGWADI)
|
1818002000NRG24210620230192175
|
25/06/2023
|
ASHOK SAHEBRAO NIKAM
|
1818002WL009940
|
ASHOK SAHEBRAO NIKAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397712
|
|
ASHOK SAHEBRAO NIKAM
|
HDFC BANK LTD(607152)
|
|
431
|
GEORAI
|
MH-18-002-011-001/14
(BHADANGWADI)
|
1818002000NRG24210620230192176
|
25/06/2023
|
NANDA ASHOK NIKAM
|
1818002WL009940
|
NANDA ASHOK NIKAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397716
|
|
MS NANDABAI ASHOK NIKAM
|
STATE BANK OF INDIA(508548)
|
|
432
|
GEORAI
|
MH-18-002-011-001/146
(BHADANGWADI)
|
1818002000NRG24210620230192189
|
25/06/2023
|
BAGAD SHAKUNTALA SHUBHASH
|
1818002WL009940
|
BAGAD SHAKUNTALA SHUBHASH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397687
|
|
MRS SHANKUTALA SUBHASH BAGAD
|
STATE BANK OF INDIA(508548)
|
|
433
|
GEORAI
|
MH-18-002-011-001/146
(BHADANGWADI)
|
1818002000NRG24210620230192188
|
25/06/2023
|
BAGAD SHUBHASH KHOBRAJI
|
1818002WL009940
|
BAGAD SHUBHASH KHOBRAJI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397726
|
|
MR SUBHASH KHOBARAJI BAGAD
|
STATE BANK OF INDIA(508548)
|
|
434
|
GEORAI
|
MH-18-002-011-001/19
(BHADANGWADI)
|
1818002000NRG24210620230192219
|
25/06/2023
|
KALPANA DATTA PAIGHADE
|
1818002WL009940
|
KALPANA DATTA PAIGHADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397706
|
|
Kalpana Dattatreya Payaghade
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
GEORAI
|
MH-18-002-011-001/190
(BHADANGWADI)
|
1818002000NRG24210620230192220
|
25/06/2023
|
NITA CHANGDEV PAWAR
|
1818002WL009940
|
NITA CHANGDEV PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397666
|
|
MRS NITA CHANGDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
GEORAI
|
MH-18-002-011-001/192
(BHADANGWADI)
|
1818002000NRG24210620230192223
|
25/06/2023
|
BALU SHAHURAO PAYGHADE
|
1818002WL009940
|
BALU SHAHURAO PAYGHADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397714
|
|
MR BALU SHAHURAO PAYGHADE
|
STATE BANK OF INDIA(508548)
|
|
437
|
GEORAI
|
MH-18-002-011-001/193
(BHADANGWADI)
|
1818002000NRG24210620230192224
|
25/06/2023
|
MAKHALE KAILAS VITTHAL
|
1818002WL009940
|
MAKHALE KAILAS VITTHAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397688
|
|
MR KAILAS VITTAL MAKHALE
|
STATE BANK OF INDIA(508548)
|
|
438
|
GEORAI
|
MH-18-002-011-001/198
(BHADANGWADI)
|
1818002000NRG24210620230192227
|
25/06/2023
|
NIKAM BAJRANG NARAYAN
|
1818002WL009940
|
NIKAM BAJRANG NARAYAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397720
|
|
MR BAJRANJ NARAYAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
GEORAI
|
MH-18-002-011-001/207
(BHADANGWADI)
|
1818002000NRG24210620230192228
|
25/06/2023
|
RAMESHWAR HANUMANT NAWLE
|
1818002WL009940
|
RAMESHWAR HANUMANT NAWLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397702
|
|
MR RAMESHWAR HANUMANT NAWLE
|
STATE BANK OF INDIA(508548)
|
|
440
|
GEORAI
|
MH-18-002-011-001/210
(BHADANGWADI)
|
1818002000NRG24210620230192232
|
25/06/2023
|
AKASH VITHAL PAYGADE
|
1818002WL009940
|
AKASH VITHAL PAYGADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397722
|
|
MS AKASH VITTHAL PAYGHADE
|
STATE BANK OF INDIA(508548)
|
|
441
|
GEORAI
|
MH-18-002-011-001/212
(BHADANGWADI)
|
1818002000NRG24210620230192235
|
25/06/2023
|
SUSHMA RAMESHWAR NAVALE
|
1818002WL009940
|
SUSHMA RAMESHWAR NAVALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397692
|
|
SUSHMA RAMESHWAR NAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
GEORAI
|
MH-18-002-011-001/213
(BHADANGWADI)
|
1818002000NRG24210620230192236
|
25/06/2023
|
SHILPA BIBISHAN MAKHALE
|
1818002WL009940
|
SHILPA BIBISHAN MAKHALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397689
|
|
MRS SILPA BIBISHAN MAKHALE
|
STATE BANK OF INDIA(508548)
|
|
443
|
GEORAI
|
MH-18-002-011-001/214
(BHADANGWADI)
|
1818002000NRG24210620230192239
|
25/06/2023
|
DNYANESHWAR CHAGAN NIKAM
|
1818002WL009940
|
DNYANESHWAR CHAGAN NIKAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397696
|
|
Nikam Dnyaneshwar Chhagan
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
GEORAI
|
MH-18-002-011-001/215
(BHADANGWADI)
|
1818002000NRG24210620230192240
|
25/06/2023
|
SWATI SANTOSH NAVALE
|
1818002WL009940
|
SWATI SANTOSH NAVALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397705
|
|
MRS SWATI SANTOSH NAVALE
|
STATE BANK OF INDIA(508548)
|
|
445
|
GEORAI
|
MH-18-002-011-001/216
(BHADANGWADI)
|
1818002000NRG24210620230192243
|
25/06/2023
|
NIRMALA KAILAS MAKHALE
|
1818002WL009940
|
NIRMALA KAILAS MAKHALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397694
|
|
Nirmala Kailas Makhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
GEORAI
|
MH-18-002-011-001/217
(BHADANGWADI)
|
1818002000NRG24210620230192244
|
25/06/2023
|
BAGAD PAWAN MAHARUDRA
|
1818002WL009940
|
BAGAD PAWAN MAHARUDRA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397719
|
|
BAGAD PAWAN MAHARUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
GEORAI
|
MH-18-002-011-001/218
(BHADANGWADI)
|
1818002000NRG24210620230192247
|
25/06/2023
|
ANKUSH RAJARAM NIKAM
|
1818002WL009940
|
ANKUSH RAJARAM NIKAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397686
|
|
MR ANKUSH RAJARAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
GEORAI
|
MH-18-002-011-001/22
(BHADANGWADI)
|
1818002000NRG24210620230192248
|
25/06/2023
|
REVAN GANGADHAR KHAMKAR
|
1818002WL009940
|
REVAN GANGADHAR KHAMKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397698
|
|
REVANNATH GANGADHAR KHAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
GEORAI
|
MH-18-002-011-001/222
(BHADANGWADI)
|
1818002000NRG24210620230192251
|
25/06/2023
|
RUKHMIN SHAHURAO PAYGHADE
|
1818002WL009940
|
RUKHMIN SHAHURAO PAYGHADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397718
|
|
MRS RUKMINIBAI SAHURAO PAYGHADE
|
STATE BANK OF INDIA(508548)
|
|
450
|
GEORAI
|
MH-18-002-011-001/224
(BHADANGWADI)
|
1818002000NRG24210620230192252
|
25/06/2023
|
TUKARAM CHAGAN NIKAM
|
1818002WL009940
|
TUKARAM CHAGAN NIKAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397693
|
|
MR TUKARAM CHAGAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
451
|
GEORAI
|
MH-18-002-011-001/232
(BHADANGWADI)
|
1818002000NRG24210620230192255
|
25/06/2023
|
SACHIN RANJIT NIKAM
|
1818002WL009940
|
SACHIN RANJIT NIKAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397671
|
|
MR SACHIN RANJIT NIKAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
GEORAI
|
MH-18-002-011-001/235
(BHADANGWADI)
|
1818002000NRG24210620230192259
|
25/06/2023
|
ASHA SANJAY DHANADE
|
1818002WL009940
|
ASHA SANJAY DHANADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397701
|
|
MRS ASHA SANJAY DHANADE
|
STATE BANK OF INDIA(508548)
|
|
453
|
GEORAI
|
MH-18-002-011-001/242
(BHADANGWADI)
|
1818002000NRG24210620230192264
|
25/06/2023
|
RAHI KISAN KEKRE
|
1818002WL009940
|
RAHI KISAN KEKRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397707
|
|
MS RAHI KISAN KEKRE
|
STATE BANK OF INDIA(508548)
|
|
454
|
GEORAI
|
MH-18-002-011-001/254
(BHADANGWADI)
|
1818002000NRG24210620230192268
|
25/06/2023
|
ASHOK ARJUN PAYGHADE
|
1818002WL009940
|
ASHOK ARJUN PAYGHADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397709
|
|
MR ASHOK ARJUN PAYAGADE
|
STATE BANK OF INDIA(508548)
|
|
455
|
GEORAI
|
MH-18-002-011-001/256
(BHADANGWADI)
|
1818002000NRG24210620230192273
|
25/06/2023
|
KALYAN SAKHARAM KAKARE
|
1818002WL009940
|
KALYAN SAKHARAM KAKARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397708
|
|
MR KALYAN SAKHARAM KEKRE
|
STATE BANK OF INDIA(508548)
|
|
456
|
GEORAI
|
MH-18-002-011-001/256
(BHADANGWADI)
|
1818002000NRG24210620230192272
|
25/06/2023
|
SIMA KAILASH KEKARE
|
1818002WL009940
|
SIMA KAILASH KEKARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397678
|
|
MRS SIMA KAILAS KEKARE
|
STATE BANK OF INDIA(508548)
|
|
457
|
GEORAI
|
MH-18-002-011-001/258
(BHADANGWADI)
|
1818002000NRG24210620230192276
|
25/06/2023
|
AJIT BHANUDAS BONGANE
|
1818002WL009940
|
AJIT BHANUDAS BONGANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397891
|
|
BOGANE AJIT BHANUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
GEORAI
|
MH-18-002-011-001/27
(BHADANGWADI)
|
1818002000NRG24210620230192280
|
25/06/2023
|
BABU GENAJI PAIGHADE
|
1818002WL009940
|
BABU GENAJI PAIGHADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397670
|
|
MR GANGADHAR GENAJI PAYGHADE
|
STATE BANK OF INDIA(508548)
|
|
459
|
GEORAI
|
MH-18-002-011-001/28
(BHADANGWADI)
|
1818002000NRG24210620230192312
|
25/06/2023
|
BABAN NARAYAN NIKAM
|
1818002WL009940
|
BABAN NARAYAN NIKAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397713
|
|
MR SUBHASH NARAYAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
GEORAI
|
MH-18-002-011-001/28
(BHADANGWADI)
|
1818002000NRG24210620230192313
|
25/06/2023
|
REKHA BABAN NIKAM
|
1818002WL009940
|
REKHA BABAN NIKAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397711
|
|
MRS REKHABAI SUBHASH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
GEORAI
|
MH-18-002-011-001/288
(BHADANGWADI)
|
1818002000NRG24210620230192321
|
25/06/2023
|
Narayan Vasant Nikam
|
1818002WL009940
|
Narayan Vasant Nikam
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397669
|
|
MR NARAYAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
462
|
GEORAI
|
MH-18-002-011-001/45
(BHADANGWADI)
|
1818002000NRG24210620230192334
|
25/06/2023
|
KAILASH MUKTARAM PAIGHADE
|
1818002WL009940
|
KAILASH MUKTARAM PAIGHADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397674
|
|
MR KAILAS MUKTARAM PAYGHADE
|
STATE BANK OF INDIA(508548)
|
|
463
|
GEORAI
|
MH-18-002-011-001/59
(BHADANGWADI)
|
1818002000NRG24210620230192341
|
25/06/2023
|
SUNITA MACHINDRA DHANADE
|
1818002WL009940
|
SUNITA MACHINDRA DHANADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397682
|
|
Sunita Machindra Dhanade
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
GEORAI
|
MH-18-002-011-001/61
(BHADANGWADI)
|
1818002000NRG24210620230192343
|
25/06/2023
|
SANJAY UTTAM DHANADE
|
1818002WL009940
|
SANJAY UTTAM DHANADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397684
|
|
MR SANJAY UTTAMRAO DHANADE
|
STATE BANK OF INDIA(508548)
|
|
465
|
GEORAI
|
MH-18-002-011-001/61
(BHADANGWADI)
|
1818002000NRG24210620230192342
|
25/06/2023
|
TARAMATI UTTAM DHANADE
|
1818002WL009940
|
TARAMATI UTTAM DHANADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397683
|
|
MRS TARAMATI UTTAM DHANADE
|
STATE BANK OF INDIA(508548)
|
|
466
|
GEORAI
|
MH-18-002-011-001/63
(BHADANGWADI)
|
1818002000NRG24210620230192344
|
25/06/2023
|
KISHOR VISHWAMBHAR KEKRE
|
1818002WL009940
|
KISHOR VISHWAMBHAR KEKRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397676
|
|
MR KISHOR VISHWAMBAR KEKARE
|
STATE BANK OF INDIA(508548)
|
|
467
|
GEORAI
|
MH-18-002-011-001/67
(BHADANGWADI)
|
1818002000NRG24210620230192347
|
25/06/2023
|
SUVARNA ASHOK JADHAV
|
1818002WL009940
|
SUVARNA ASHOK JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397703
|
|
Swvrana Ashok Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
GEORAI
|
MH-18-002-011-001/71
(BHADANGWADI)
|
1818002000NRG24210620230192352
|
25/06/2023
|
MANDABAI RANJIT NIKAM
|
1818002WL009940
|
MANDABAI RANJIT NIKAM
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230397672
|
|
MISS MANDAKINI RANJIT NIKAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
GEORAI
|
MH-18-002-011-001/71
(BHADANGWADI)
|
1818002000NRG24210620230192351
|
25/06/2023
|
RANJIT JAGANNATH NIKAM
|
1818002WL009940
|
RANJIT JAGANNATH NIKAM
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230397685
|
|
RANJIT JAGANNATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
GEORAI
|
MH-18-002-011-001/76
(BHADANGWADI)
|
1818002000NRG24210620230192358
|
25/06/2023
|
GUANAJI KASHINATH BAGAD
|
1818002WL009940
|
GUANAJI KASHINATH BAGAD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230397695
|
|
MR GUNAJI KASHINATH BAGAD
|
STATE BANK OF INDIA(508548)
|
|
471
|
GEORAI
|
MH-18-002-011-001/76
(BHADANGWADI)
|
1818002000NRG24210620230192356
|
25/06/2023
|
KASHINATH TUKARAM BAGAD
|
1818002WL009940
|
KASHINATH TUKARAM BAGAD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230397700
|
|
MR KASHINATH TUKARAM BAGAD
|
STATE BANK OF INDIA(508548)
|
|
472
|
GEORAI
|
MH-18-002-011-001/76
(BHADANGWADI)
|
1818002000NRG24210620230192357
|
25/06/2023
|
MALANBAI KASHINATH BAGAD
|
1818002WL009940
|
MALANBAI KASHINATH BAGAD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230397697
|
|
MRS MALANBAI KASHINATH BAGAD
|
STATE BANK OF INDIA(508548)
|
|
473
|
GEORAI
|
MH-18-002-011-001/82
(BHADANGWADI)
|
1818002000NRG24210620230192360
|
25/06/2023
|
SANTABAI VITTHAL PAYGHADE
|
1818002WL009940
|
SANTABAI VITTHAL PAYGHADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397721
|
|
MRS SHANTABAI VITTHAL PAYGHADE
|
STATE BANK OF INDIA(508548)
|
|
474
|
GEORAI
|
MH-18-002-011-001/82
(BHADANGWADI)
|
1818002000NRG24210620230192359
|
25/06/2023
|
VITTHAL RAGHUJI PAIGHADE
|
1818002WL009940
|
VITTHAL RAGHUJI PAIGHADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230397704
|
|
MR VITHAL RAGHU PAIGHADE
|
STATE BANK OF INDIA(508548)
|
|
475
|
GEORAI
|
MH-18-002-011-001/86
(BHADANGWADI)
|
1818002000NRG24210620230192361
|
25/06/2023
|
BHIKU DEVRAO SHINGRE
|
1818002WL009940
|
BHIKU DEVRAO SHINGRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397680
|
|
MR MITTHU DEORAO SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
476
|
GEORAI
|
MH-18-002-011-001/86
(BHADANGWADI)
|
1818002000NRG24210620230192362
|
25/06/2023
|
SOJAR BHIKU SHINGRE
|
1818002WL009940
|
SOJAR BHIKU SHINGRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397667
|
|
MRS SOJARBAI MITU SINGATE
|
STATE BANK OF INDIA(508548)
|
|
477
|
GEORAI
|
MH-18-002-011-001/94
(BHADANGWADI)
|
1818002000NRG24210620230192363
|
25/06/2023
|
SAKHARAM DADARAO GAWADE
|
1818002WL009940
|
SAKHARAM DADARAO GAWADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397677
|
|
MR SAKHARAM DADARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
478
|
GEORAI
|
MH-18-002-011-001/94
(BHADANGWADI)
|
1818002000NRG24210620230192364
|
25/06/2023
|
SGARBAI SAKHARAM GAWADE
|
1818002WL009940
|
SGARBAI SAKHARAM GAWADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397699
|
|
MRS SANJIVANI SAKHARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
479
|
GEORAI
|
MH-18-002-011-001/94
(BHADANGWADI)
|
1818002000NRG24210620230192365
|
25/06/2023
|
SITABAI SAKHARAM GAWADE
|
1818002WL009940
|
SITABAI SAKHARAM GAWADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397717
|
|
MRS SITA DATTA KEKARE
|
STATE BANK OF INDIA(508548)
|
|
480
|
GEORAI
|
MH-18-002-011-001/97
(BHADANGWADI)
|
1818002000NRG24210620230192367
|
25/06/2023
|
CHANDRAKALA JANARDHAN MAHAKALE
|
1818002WL009940
|
CHANDRAKALA JANARDHAN MAHAKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397691
|
|
MRS CHANDRAKALA JANARDHAN MAKHALE
|
STATE BANK OF INDIA(508548)
|
|
481
|
GEORAI
|
MH-18-002-011-001/97
(BHADANGWADI)
|
1818002000NRG24210620230192366
|
25/06/2023
|
JANARDHAN VITHOBA MAHAKALE
|
1818002WL009940
|
JANARDHAN VITHOBA MAHAKALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397690
|
|
Janardhan Vithhal Makhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
GEORAI
|
MH-18-002-075-001/1360
(MUDHAPURI)
|
1818002000NRG24230620230216340
|
25/06/2023
|
SUBHANGI GOVRDHAN TELURE
|
1818002WL010969
|
SUBHANGI GOVRDHAN TELURE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397744
|
|
Subhangi Govrdhan Telure
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
GEORAI
|
MH-18-002-075-001/355
(MUDHAPURI)
|
1818002000NRG24230620230216353
|
25/06/2023
|
USHA GOKUL TELURE
|
1818002WL010969
|
USHA GOKUL TELURE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397840
|
|
USHA GOKUL TELURE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
484
|
GEORAI
|
MH-18-002-128-001/899
(DAITHAN)
|
1818002000NRG24190620230171961
|
25/06/2023
|
PANDIT ANITA NARAYAN
|
1818002WL009156
|
PANDIT ANITA NARAYAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397856
|
|
ANITA NARAYAN PANDIT
|
BANK OF INDIA(508505)
|
|
485
|
GEORAI
|
MH-18-002-128-001/899
(DAITHAN)
|
1818002000NRG24190620230171959
|
25/06/2023
|
PANDIT NARAYAN BHALCHANDRA
|
1818002WL009156
|
PANDIT NARAYAN BHALCHANDRA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397854
|
|
NARAYAN BHALCHANDR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
GEORAI
|
MH-18-002-128-001/899
(DAITHAN)
|
1818002000NRG24190620230171960
|
25/06/2023
|
PANDIT NITA VISHWAJIT
|
1818002WL009156
|
PANDIT NITA VISHWAJIT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397855
|
|
Neeta Vishvajit Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
GEORAI
|
MH-18-002-128-001/900
(DAITHAN)
|
1818002000NRG24190620230171962
|
25/06/2023
|
PANDIT RUSHIKESH NARAYAN
|
1818002WL009156
|
PANDIT RUSHIKESH NARAYAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397846
|
|
RUSHIKESH NARAYANRAO PANDIT
|
BANK OF INDIA(508505)
|
|
488
|
GEORAI
|
MH-18-002-128-001/901
(DAITHAN)
|
1818002000NRG24190620230171964
|
25/06/2023
|
KADAM CHANDU ASARAM
|
1818002WL009156
|
KADAM CHANDU ASARAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397843
|
|
MR CHANDRAKANT ASARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
GEORAI
|
MH-18-002-128-001/901
(DAITHAN)
|
1818002000NRG24190620230171963
|
25/06/2023
|
KADAM NANDU ASARAM
|
1818002WL009156
|
KADAM NANDU ASARAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397842
|
|
MR NANDU ASARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
490
|
GEORAI
|
MH-18-002-128-001/904
(DAITHAN)
|
1818002000NRG24190620230171967
|
25/06/2023
|
LAMKANE DNYNESHWAR MACHINDRA
|
1818002WL009156
|
LAMKANE DNYNESHWAR MACHINDRA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397861
|
|
MR DNYANESHWAR MACHINDRA LAMKANE
|
STATE BANK OF INDIA(508548)
|
|
491
|
GEORAI
|
MH-18-002-128-001/904
(DAITHAN)
|
1818002000NRG24190620230171966
|
25/06/2023
|
LAMKANE KAMAL MACHINDRA
|
1818002WL009156
|
LAMKANE KAMAL MACHINDRA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397860
|
|
MRS KAMALBAI MACHINDRA LAMKANE
|
STATE BANK OF INDIA(508548)
|
|
492
|
GEORAI
|
MH-18-002-128-001/904
(DAITHAN)
|
1818002000NRG24190620230171965
|
25/06/2023
|
LAMKANE MACHINDRA KISAN
|
1818002WL009156
|
LAMKANE MACHINDRA KISAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397859
|
|
MR MACHINDRA KISAN LAMKANE
|
STATE BANK OF INDIA(508548)
|
|
493
|
GEORAI
|
MH-18-002-128-001/905
(DAITHAN)
|
1818002000NRG24190620230171968
|
25/06/2023
|
INAMDAR BALASAHEB RAKHAMAJI
|
1818002WL009156
|
INAMDAR BALASAHEB RAKHAMAJI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397865
|
|
MR BALAJI RAKHMAJI INAMDAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
GEORAI
|
MH-18-002-128-001/905
(DAITHAN)
|
1818002000NRG24190620230171969
|
25/06/2023
|
INAMDAR VIJAYABAI BALASAHEB
|
1818002WL009156
|
INAMDAR VIJAYABAI BALASAHEB
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397866
|
|
MISS VIJAYABAI BALASAHEB INAMDAR
|
STATE BANK OF INDIA(508548)
|
|
495
|
GEORAI
|
MH-18-002-128-001/907
(DAITHAN)
|
1818002000NRG24190620230171970
|
25/06/2023
|
CHAWAN UMESH AASARAM
|
1818002WL009156
|
CHAWAN UMESH AASARAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397857
|
|
CHAWAN UMESH AASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
GEORAI
|
MH-18-002-128-001/907
(DAITHAN)
|
1818002000NRG24190620230171971
|
25/06/2023
|
SHATRUGHNA DNYANESHWAR PARVE
|
1818002WL009156
|
SHATRUGHNA DNYANESHWAR PARVE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397858
|
|
Shatrughna Dnyaneshwar Parve
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
GEORAI
|
MH-18-002-128-001/909
(DAITHAN)
|
1818002000NRG24190620230171973
|
25/06/2023
|
PANDIT SHANTABAI VITHAL
|
1818002WL009156
|
PANDIT SHANTABAI VITHAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397845
|
|
MR SHANTABAI VITHALRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
498
|
GEORAI
|
MH-18-002-128-001/909
(DAITHAN)
|
1818002000NRG24190620230171972
|
25/06/2023
|
PANDIT SHITAL ANIRUDRA
|
1818002WL009156
|
PANDIT SHITAL ANIRUDRA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397844
|
|
MS SHITAL ANIRUDDHA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
499
|
GEORAI
|
MH-18-002-128-001/911
(DAITHAN)
|
1818002000NRG24190620230171974
|
25/06/2023
|
PANDIT BHAGYSHREE KIRAN
|
1818002WL009156
|
PANDIT BHAGYSHREE KIRAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397862
|
|
PANDIT BHAGYASHRI KIRANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
GEORAI
|
MH-18-002-128-001/911
(DAITHAN)
|
1818002000NRG24190620230171976
|
25/06/2023
|
PANDIT KIRAN BALASAHEB
|
1818002WL009156
|
PANDIT KIRAN BALASAHEB
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397864
|
|
MR PANDIT KIRAN BALASAHEB
|
STATE BANK OF INDIA(508548)
|
|
501
|
GEORAI
|
MH-18-002-128-001/911
(DAITHAN)
|
1818002000NRG24190620230171975
|
25/06/2023
|
PANDIT PALLAVI KRUSHNA
|
1818002WL009156
|
PANDIT PALLAVI KRUSHNA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397863
|
|
PANDIT PALLAVI KRISHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
GEORAI
|
MH-18-002-128-001/913
(DAITHAN)
|
1818002000NRG24190620230171979
|
25/06/2023
|
BOMBALE UMESH SHIVAJI
|
1818002WL009156
|
BOMBALE UMESH SHIVAJI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397850
|
|
MR UMESH SHIVAJI BOBALE
|
STATE BANK OF INDIA(508548)
|
|
503
|
GEORAI
|
MH-18-002-128-001/913
(DAITHAN)
|
1818002000NRG24190620230171978
|
25/06/2023
|
UMAP LAXMIBAI RATAN
|
1818002WL009156
|
UMAP LAXMIBAI RATAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397849
|
|
MS LAXMIBAI RATAN UMAP
|
STATE BANK OF INDIA(508548)
|
|
504
|
GEORAI
|
MH-18-002-128-001/913
(DAITHAN)
|
1818002000NRG24190620230171977
|
25/06/2023
|
UMAP RATAN UTTAM
|
1818002WL009156
|
UMAP RATAN UTTAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397848
|
|
MR RATAN UTTAM UMAP
|
STATE BANK OF INDIA(508548)
|
|
505
|
GEORAI
|
MH-18-002-158-001/745
(KAT CHINCHOLI)
|
1818002000NRG24190620230171981
|
25/06/2023
|
KADUBAI MAHADEV SUPEKAR
|
1818002WL009156
|
KADUBAI MAHADEV SUPEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397847
|
|
KADUBAI MAHADEV SUPEKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
506
|
GEORAI
|
MH-18-002-158-001/746
(KAT CHINCHOLI)
|
1818002000NRG24190620230171984
|
25/06/2023
|
ANIKET KALYANRAO CHAVAN
|
1818002WL009156
|
ANIKET KALYANRAO CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397853
|
|
Mr. ANIKET KALYANRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
GEORAI
|
MH-18-002-158-001/746
(KAT CHINCHOLI)
|
1818002000NRG24190620230171982
|
25/06/2023
|
KALYAN JAGANNATH CHAVAN
|
1818002WL009156
|
KALYAN JAGANNATH CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397851
|
|
KALYAN JAGANNATH CHAVAN
|
IDBI BANK(607095)
|
|
508
|
GEORAI
|
MH-18-002-158-001/746
(KAT CHINCHOLI)
|
1818002000NRG24190620230171983
|
25/06/2023
|
VIJAYA KALYAN CHAVAN
|
1818002WL009156
|
VIJAYA KALYAN CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397852
|
|
MRS VIJAYA KALYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
509
|
GEORAI
|
MH-18-002-158-001/754
(KAT CHINCHOLI)
|
1818002000NRG24190620230171986
|
25/06/2023
|
MADHURI SHAHURAV SPUEKAR
|
1818002WL009156
|
MADHURI SHAHURAV SPUEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397724
|
|
MADHURI SHAHURAV SUPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
GEORAI
|
MH-18-002-158-001/754
(KAT CHINCHOLI)
|
1818002000NRG24190620230171985
|
25/06/2023
|
SHAHURAV MAHADEV SUPEKAR
|
1818002WL009156
|
SHAHURAV MAHADEV SUPEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397723
|
|
MR SHAHURAO MAHADEV SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
GEORAI
|
MH-18-002-165-001/1343
(KEKAT PANGRI)
|
1818002000NRG24190620230172007
|
25/06/2023
|
ATUL LAXMAN RAUT
|
1818002WL009157
|
ATUL LAXMAN RAUT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397732
|
|
Atul Laxman Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
GEORAI
|
MH-18-002-165-001/1343
(KEKAT PANGRI)
|
1818002000NRG24190620230172006
|
25/06/2023
|
SHARADA LAXMAN RAUT
|
1818002WL009157
|
SHARADA LAXMAN RAUT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397733
|
|
Sharada Laxman Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
GEORAI
|
MH-18-002-165-001/1344
(KEKAT PANGRI)
|
1818002000NRG24190620230172010
|
25/06/2023
|
NIKHIL KAILAS LAVHALE
|
1818002WL009157
|
NIKHIL KAILAS LAVHALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397735
|
|
Nikhil Kailas Lavhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
GEORAI
|
MH-18-002-165-001/1345
(KEKAT PANGRI)
|
1818002000NRG24190620230172012
|
25/06/2023
|
ABHISHEK SHESHERAO LAVHALE
|
1818002WL009157
|
ABHISHEK SHESHERAO LAVHALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397727
|
|
Abhishek Shesherao Lavhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
GEORAI
|
MH-18-002-165-001/1345
(KEKAT PANGRI)
|
1818002000NRG24190620230172011
|
25/06/2023
|
SADHANA LAHU LAVHALE
|
1818002WL009157
|
SADHANA LAHU LAVHALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397740
|
|
SADHANA LAHU LAVHALE
|
BANK OF INDIA(508505)
|
|
516
|
GEORAI
|
MH-18-002-165-001/1346
(KEKAT PANGRI)
|
1818002000NRG24190620230172015
|
25/06/2023
|
CHHAYA BHAUSAHEB MULANDE
|
1818002WL009157
|
CHHAYA BHAUSAHEB MULANDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397738
|
|
Chhaya Bhausaheb Mulande
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
GEORAI
|
MH-18-002-165-001/1346
(KEKAT PANGRI)
|
1818002000NRG24190620230172014
|
25/06/2023
|
UJWALA APPASAHEB MULANDE
|
1818002WL009157
|
UJWALA APPASAHEB MULANDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397737
|
|
Ujwala Appasaheb Mulande
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
GEORAI
|
MH-18-002-165-001/1347
(KEKAT PANGRI)
|
1818002000NRG24190620230172016
|
25/06/2023
|
ARJUN LAHANAPPA MULANDE
|
1818002WL009157
|
ARJUN LAHANAPPA MULANDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397739
|
|
Arjun Lahanappa Mulande
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
GEORAI
|
MH-18-002-165-001/1347
(KEKAT PANGRI)
|
1818002000NRG24190620230172017
|
25/06/2023
|
PRABHAVATI ARJUN MALUNDE
|
1818002WL009157
|
PRABHAVATI ARJUN MALUNDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397736
|
|
Prabhavati Arjun Mulande
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
GEORAI
|
MH-18-002-165-001/1348
(KEKAT PANGRI)
|
1818002000NRG24190620230172019
|
25/06/2023
|
INDUBAI SAKHARAM WADE
|
1818002WL009157
|
INDUBAI SAKHARAM WADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397742
|
|
Indubai Sakharam Wade
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
GEORAI
|
MH-18-002-165-001/1348
(KEKAT PANGRI)
|
1818002000NRG24190620230172021
|
25/06/2023
|
MEERA ASHOK BANSODE
|
1818002WL009157
|
MEERA ASHOK BANSODE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397743
|
|
Meera Ashok Bansode
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
GEORAI
|
MH-18-002-165-001/1348
(KEKAT PANGRI)
|
1818002000NRG24190620230172020
|
25/06/2023
|
SHARAD SAKHARAM VADE
|
1818002WL009157
|
SHARAD SAKHARAM VADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397741
|
|
Sharad Sakharam Vade
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
GEORAI
|
MH-18-002-165-001/1349
(KEKAT PANGRI)
|
1818002000NRG24190620230172023
|
25/06/2023
|
LATABAI SHIVAJI GAVALI
|
1818002WL009157
|
LATABAI SHIVAJI GAVALI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397730
|
|
Latabai Shivaji Gavali
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
GEORAI
|
MH-18-002-165-001/1349
(KEKAT PANGRI)
|
1818002000NRG24190620230172024
|
25/06/2023
|
RAMPRASAD SHIVAJI GAVALI
|
1818002WL009157
|
RAMPRASAD SHIVAJI GAVALI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397731
|
|
Ramprasad Shivaji Gavali
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
GEORAI
|
MH-18-002-165-001/1349
(KEKAT PANGRI)
|
1818002000NRG24190620230172022
|
25/06/2023
|
SHIVAJI BAPURAO GAVALI
|
1818002WL009157
|
SHIVAJI BAPURAO GAVALI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397728
|
|
Shivaji Bapurao Gavali
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
GEORAI
|
MH-18-002-165-001/1350
(KEKAT PANGRI)
|
1818002000NRG24190620230172027
|
25/06/2023
|
POTE SACHIN VAIJINATH
|
1818002WL009157
|
POTE SACHIN VAIJINATH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397734
|
|
Pote Sachin Vaijinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
GEORAI
|
MH-18-002-165-001/1350
(KEKAT PANGRI)
|
1818002000NRG24190620230172028
|
25/06/2023
|
PRADUMNA SHIVAJI GAVALI
|
1818002WL009157
|
PRADUMNA SHIVAJI GAVALI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397729
|
|
Pradumna Shivaji Gavali
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
GEORAI
|
MH-18-002-364-001/165
(VAHEGAON (AA))
|
1818002000NRG24190620230172373
|
25/06/2023
|
KAUSHALYA PRALHAD AADAGLE
|
1818002WL009190
|
KAUSHALYA PRALHAD AADAGLE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230397759
|
|
Kaushalya Pralhad Adagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
GEORAI
|
MH-18-002-364-001/165
(VAHEGAON (AA))
|
1818002000NRG24190620230172372
|
25/06/2023
|
PRALHAD UTTAM AADAGLE
|
1818002WL009190
|
PRALHAD UTTAM AADAGLE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230397760
|
|
Pralhad Uttam Adagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
GEORAI
|
MH-18-002-364-001/24
(VAHEGAON (AA))
|
1818002000NRG24190620230172381
|
25/06/2023
|
SOMESHWAR DIGAMBAR KHETRE
|
1818002WL009190
|
SOMESHWAR DIGAMBAR KHETRE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230397868
|
|
Someshwar Digambar Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
GEORAI
|
MH-18-002-364-001/289
(VAHEGAON (AA))
|
1818002000NRG24190620230172388
|
25/06/2023
|
RAM BABASAHEB KHETRE
|
1818002WL009190
|
RAM BABASAHEB KHETRE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230397745
|
|
Rameshwar Babasaheb Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
GEORAI
|
MH-18-002-364-001/29
(VAHEGAON (AA))
|
1818002000NRG24190620230172394
|
25/06/2023
|
NARHARI BABURAO KHETRE
|
1818002WL009190
|
NARHARI BABURAO KHETRE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230397870
|
|
Narhari Baburav Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
GEORAI
|
MH-18-002-364-001/29
(VAHEGAON (AA))
|
1818002000NRG24190620230172395
|
25/06/2023
|
YASHODA NARHARI KHETRE
|
1818002WL009190
|
YASHODA NARHARI KHETRE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230397871
|
|
MRS YOSHODA NARHARI KHETRE
|
STATE BANK OF INDIA(508548)
|
|
534
|
GEORAI
|
MH-18-002-364-001/305
(VAHEGAON (AA))
|
1818002000NRG24190620230172396
|
25/06/2023
|
ZADE BABASAHEB ASHRUBA
|
1818002WL009190
|
ZADE BABASAHEB ASHRUBA
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230397874
|
|
MR BABASAHEBASHRUBA ZADE
|
STATE BANK OF INDIA(508548)
|
|
535
|
GEORAI
|
MH-18-002-364-001/305
(VAHEGAON (AA))
|
1818002000NRG24190620230172397
|
25/06/2023
|
ZADE DEVKI BABASAHEB
|
1818002WL009190
|
ZADE DEVKI BABASAHEB
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230397872
|
|
Devki Babasaheb Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
GEORAI
|
MH-18-002-364-001/352
(VAHEGAON (AA))
|
1818002000NRG24190620230172435
|
25/06/2023
|
BHAUSAHEB SAHEBA ADAGALE
|
1818002WL009190
|
BHAUSAHEB SAHEBA ADAGALE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230397754
|
|
Bhausaheb Sahebrao Adagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
GEORAI
|
MH-18-002-364-001/359
(VAHEGAON (AA))
|
1818002000NRG24200620230183136
|
25/06/2023
|
KHETRE SAINATH SADASHIV
|
1818002WL009533
|
KHETRE SAINATH SADASHIV
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230397869
|
|
Sainath Sadashiv Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
GEORAI
|
MH-18-002-364-001/365
(VAHEGAON (AA))
|
1818002000NRG24190620230172441
|
25/06/2023
|
ASHA SANJAY ZADE
|
1818002WL009190
|
ASHA SANJAY ZADE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230397873
|
|
Asha Sanjay Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
GEORAI
|
MH-18-002-364-001/368
(VAHEGAON (AA))
|
1818002000NRG24190620230172449
|
25/06/2023
|
LAXMI UMAJI ROKDE
|
1818002WL009190
|
LAXMI UMAJI ROKDE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230397841
|
|
Lakshmi Umaji Rokade
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
GEORAI
|
MH-18-002-364-001/377
(VAHEGAON (AA))
|
1818002000NRG24200620230183143
|
25/06/2023
|
RAUT CHANDRAKALA RAMESH
|
1818002WL009533
|
RAUT CHANDRAKALA RAMESH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230397761
|
|
Chandrakala Ramesh Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
GEORAI
|
MH-18-002-364-001/404
(VAHEGAON (AA))
|
1818002000NRG24200620230183161
|
25/06/2023
|
PANCHAL BHAGWAT SUDHAKAR
|
1818002WL009533
|
PANCHAL BHAGWAT SUDHAKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230397763
|
|
Bhagwat Sudhakar Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
GEORAI
|
MH-18-002-364-001/404
(VAHEGAON (AA))
|
1818002000NRG24200620230183165
|
25/06/2023
|
PANCHAL JAYSHRI BHAGWAT
|
1818002WL009533
|
PANCHAL JAYSHRI BHAGWAT
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230397764
|
|
Panchal Jayshri Bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
GEORAI
|
MH-18-002-364-001/420
(VAHEGAON (AA))
|
1818002000NRG24190620230172457
|
25/06/2023
|
ZHADE JANABAI VALMIK
|
1818002WL009190
|
ZHADE JANABAI VALMIK
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230397746
|
|
Janabai Walmik Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
GEORAI
|
MH-18-002-364-001/443
(VAHEGAON (AA))
|
1818002000NRG24200620230183170
|
25/06/2023
|
KHETRE PRAGATI PARMESHWAR
|
1818002WL009533
|
KHETRE PRAGATI PARMESHWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230397765
|
|
Khetre Pragati Parmeshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
GEORAI
|
MH-18-002-364-001/463
(VAHEGAON (AA))
|
1818002000NRG24200620230183177
|
25/06/2023
|
KALE HARICHANDRA GANGADHAR
|
1818002WL009533
|
KALE HARICHANDRA GANGADHAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230397867
|
|
Harishchandra Gangadhar Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
GEORAI
|
MH-18-002-364-001/499
(VAHEGAON (AA))
|
1818002000NRG24200620230183183
|
25/06/2023
|
SALIMA YONUS SHAIKH
|
1818002WL009533
|
SALIMA YONUS SHAIKH
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230397751
|
|
Salima Yunus Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
GEORAI
|
MH-18-002-364-001/499
(VAHEGAON (AA))
|
1818002000NRG24200620230183182
|
25/06/2023
|
SHAIKH YOUNUS MOTIMIN
|
1818002WL009533
|
SHAIKH YOUNUS MOTIMIN
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230397750
|
|
MR YUNUS MOHIDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
548
|
GEORAI
|
MH-18-002-364-001/504
(VAHEGAON (AA))
|
1818002000NRG24200620230183184
|
25/06/2023
|
SHABANA AYYUB SHAIKH
|
1818002WL009533
|
SHABANA AYYUB SHAIKH
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230397755
|
|
Shabana Ayyub Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
GEORAI
|
MH-18-002-364-001/505
(VAHEGAON (AA))
|
1818002000NRG24200620230183187
|
25/06/2023
|
SHAIKH HUSEN USMAN
|
1818002WL009533
|
SHAIKH HUSEN USMAN
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230397749
|
|
Shaikh Husen Shaikh Usman
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
GEORAI
|
MH-18-002-364-001/508
(VAHEGAON (AA))
|
1818002000NRG24200620230183197
|
25/06/2023
|
SEEMA MATIN SAYYAD
|
1818002WL009533
|
SEEMA MATIN SAYYAD
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230397756
|
|
Seema Matin Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
GEORAI
|
MH-18-002-364-001/52
(VAHEGAON (AA))
|
1818002000NRG24200620230183205
|
25/06/2023
|
UBALE MAHESH MACHINDRA
|
1818002WL009533
|
UBALE MAHESH MACHINDRA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230397762
|
|
Ubale Mahesh Machindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
GEORAI
|
MH-18-002-364-001/611
(VAHEGAON (AA))
|
1818002000NRG24200620230183206
|
25/06/2023
|
ASMINA NOOR SHAIKH
|
1818002WL009533
|
ASMINA NOOR SHAIKH
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230397752
|
|
Asmina Noor Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
GEORAI
|
MH-18-002-364-001/623
(VAHEGAON (AA))
|
1818002000NRG24200620230183211
|
25/06/2023
|
ANITA MAHADEV KALE
|
1818002WL009533
|
ANITA MAHADEV KALE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230397757
|
|
Anita Mahadev Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
GEORAI
|
MH-18-002-364-001/623
(VAHEGAON (AA))
|
1818002000NRG24200620230183210
|
25/06/2023
|
MAHADEV LAXMAN KALE
|
1818002WL009533
|
MAHADEV LAXMAN KALE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230397758
|
|
Mahadev Laxman Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
GEORAI
|
MH-18-002-364-001/669
(VAHEGAON (AA))
|
1818002000NRG24200620230183212
|
25/06/2023
|
Ratan Manik Kale
|
1818002WL009533
|
Ratan Manik Kale
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230397747
|
|
Ratan Manik Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
GEORAI
|
MH-18-002-364-001/712
(VAHEGAON (AA))
|
1818002000NRG24200620230183218
|
25/06/2023
|
NADEEM HUSEN PATHAN
|
1818002WL009533
|
NADEEM HUSEN PATHAN
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230397753
|
|
Nadeem Husen Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
GEORAI
|
MH-18-002-364-001/712
(VAHEGAON (AA))
|
1818002000NRG24200620230183219
|
25/06/2023
|
PATHAN NAJAMA HASAN
|
1818002WL009533
|
PATHAN NAJAMA HASAN
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230397748
|
|
Pathan Najama Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200928
|
200928
|
|
|
|
|
|
|
|
|
558
|
GEORAI
|
MH-18-002-146-001/1005
(BAGPIMPALGAON)
|
1818002146NRG24210620230187264
|
25/06/2023
|
Dipali Ashok Chitalkar
|
1818002WL009745
|
Dipali Ashok Chitalkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230397788
|
|
DIPALI ASHOK CHITALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
GEORAI
|
MH-18-002-146-001/199
(BAGPIMPALGAON)
|
1818002146NRG24210620230187269
|
25/06/2023
|
SAGAR SUNIL KAMBLE
|
1818002WL009745
|
SAGAR SUNIL KAMBLE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230397785
|
|
MR SAGAR SUNIL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
560
|
GEORAI
|
MH-18-002-217-002/977
(MANAIRWADI)
|
1818002000NRG24210620230193742
|
25/06/2023
|
SIDDHI BHAGWAT DINGARE
|
1818002WL010003
|
SIDDHI BHAGWAT DINGARE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230397784
|
|
SIDDHI BHAGWAT DINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
GEORAI
|
MH-18-002-217-002/988
(MANAIRWADI)
|
1818002000NRG24240620230224676
|
25/06/2023
|
Pote Komal Ramesh
|
1818002WL011327
|
Pote Komal Ramesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397786
|
|
POTE KOMAL RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
GEORAI
|
MH-18-002-338-001/674
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24190620230169749
|
25/06/2023
|
PALLAVI SATISH SATHE
|
1818002WL009023
|
PALLAVI SATISH SATHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397791
|
|
PALLAVI SATISH SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
GEORAI
|
MH-18-002-338-001/911
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24190620230169754
|
25/06/2023
|
Niguna Rambhau Parade
|
1818002WL009023
|
Niguna Rambhau Parade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397787
|
|
Mrs. NIRGUNA RAMBHAU PARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
564
|
GEORAI
|
MH-18-002-338-001/957
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24190620230169761
|
25/06/2023
|
KISHOR BHAUSAHEB KASHID
|
1818002WL009023
|
KISHOR BHAUSAHEB KASHID
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397789
|
|
KISHOR BHAUSAHEB KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
GEORAI
|
MH-18-002-338-001/957
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24190620230169762
|
25/06/2023
|
SWATI KISHOR KASHID
|
1818002WL009023
|
SWATI KISHOR KASHID
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397790
|
|
SWATI KISHOR KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
566
|
GEORAI
|
MH-18-002-075-001/739
(MUDHAPURI)
|
1818002000NRG24230620230216376
|
25/06/2023
|
TELURE SACHIN KACHRU
|
1818002WL010969
|
TELURE SACHIN KACHRU
|
018
|
KKBK0001769
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398301
|
|
MR SACHIN KACHRU TALURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
567
|
GEORAI
|
MH-18-002-053-001/1046
(CHAKLAMBA)
|
1818002000NRG24190620230175697
|
25/06/2023
|
NAJAN NARAYAN BHAGUJI
|
1818002WL009330
|
NAJAN NARAYAN BHAGUJI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398080
|
|
Mr. NARAYAN BHAGUJI NAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
GEORAI
|
MH-18-002-053-001/1046
(CHAKLAMBA)
|
1818002000NRG24190620230175698
|
25/06/2023
|
NAJAN SHOBHA NARAYAN
|
1818002WL009330
|
NAJAN SHOBHA NARAYAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398081
|
|
Mrs. SHOBHA NARAYAN NAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
GEORAI
|
MH-18-002-053-001/1056
(CHAKLAMBA)
|
1818002000NRG24190620230176016
|
25/06/2023
|
BIDE SHARDA RAJENDRA
|
1818002WL009341
|
BIDE SHARDA RAJENDRA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398007
|
|
Mrs. SHARDA RAJENDRA BIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
GEORAI
|
MH-18-002-053-001/1132
(CHAKLAMBA)
|
1818002000NRG24190620230176060
|
25/06/2023
|
KAPSE BALU PRALHAD
|
1818002WL009343
|
KAPSE BALU PRALHAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398353
|
|
Shri BALU PRALHAD KAPASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
GEORAI
|
MH-18-002-053-001/1246
(CHAKLAMBA)
|
1818002000NRG24190620230175754
|
25/06/2023
|
RAIS MAHEMUD SHAIKH
|
1818002WL009332
|
RAIS MAHEMUD SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398411
|
|
RAIS MAHEMUD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
GEORAI
|
MH-18-002-053-001/1262
(CHAKLAMBA)
|
1818002000NRG24190620230176061
|
25/06/2023
|
PANDURANG DHONDIBA KHEDKAR
|
1818002WL009343
|
PANDURANG DHONDIBA KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398395
|
|
Mr. PANDURANG DHONDIBA KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
GEORAI
|
MH-18-002-053-001/1262
(CHAKLAMBA)
|
1818002000NRG24190620230176062
|
25/06/2023
|
SUREKHA PANDURANG KHEDKAR
|
1818002WL009343
|
SUREKHA PANDURANG KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398400
|
|
SUREKHA PANDURANG KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
GEORAI
|
MH-18-002-053-001/1270
(CHAKLAMBA)
|
1818002000NRG24190620230175706
|
25/06/2023
|
GARKAL BHASKAR BABURAV
|
1818002WL009330
|
GARKAL BHASKAR BABURAV
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398079
|
|
GARKAL BHASKAR BABURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
GEORAI
|
MH-18-002-053-001/1303
(CHAKLAMBA)
|
1818002000NRG24190620230176021
|
25/06/2023
|
JAVAHAR GULAMMOHIYODDIN KADARI
|
1818002WL009341
|
JAVAHAR GULAMMOHIYODDIN KADARI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398405
|
|
Mrs. JAVAHARBEGAM GULAMMOHYODDIN KADIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
GEORAI
|
MH-18-002-053-001/1342
(CHAKLAMBA)
|
1818002000NRG24190620230176022
|
25/06/2023
|
IRFAN MOHIYODDIN KADRI
|
1818002WL009341
|
IRFAN MOHIYODDIN KADRI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398354
|
|
KADARI IRFANMOHIYODDIN GULAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
GEORAI
|
MH-18-002-053-001/160
(CHAKLAMBA)
|
1818002000NRG24190620230175836
|
25/06/2023
|
SHVIAJI DHASRATH JADHAV
|
1818002WL009336
|
SHVIAJI DHASRATH JADHAV
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398355
|
|
Shri SHIVAJI DASHRAT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
GEORAI
|
MH-18-002-053-001/2046
(CHAKLAMBA)
|
1818002000NRG24190620230176024
|
25/06/2023
|
SHAIKH NASHIR BASHIR
|
1818002WL009341
|
SHAIKH NASHIR BASHIR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398414
|
|
SHAIKH NASHIR BASHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
GEORAI
|
MH-18-002-053-001/2053
(CHAKLAMBA)
|
1818002000NRG24190620230175711
|
25/06/2023
|
Ashok Baban Gadhe
|
1818002WL009330
|
Ashok Baban Gadhe
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398082
|
|
ASHOK BABAN GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
GEORAI
|
MH-18-002-053-001/2068
(CHAKLAMBA)
|
1818002000NRG24190620230175715
|
25/06/2023
|
NAMDEV KALYAN GADE
|
1818002WL009330
|
NAMDEV KALYAN GADE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398420
|
|
NAMDEV KALYAN GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
GEORAI
|
MH-18-002-053-001/2195
(CHAKLAMBA)
|
1818002000NRG24190620230176025
|
25/06/2023
|
Khedkar Dnyaneshwar Digambar
|
1818002WL009341
|
Khedkar Dnyaneshwar Digambar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398406
|
|
Mr. DNYANESHWAR DIGAMBAR KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
582
|
GEORAI
|
MH-18-002-053-001/2208
(CHAKLAMBA)
|
1818002000NRG24190620230176065
|
25/06/2023
|
FIROJ SATTAR SHAIKH
|
1818002WL009343
|
FIROJ SATTAR SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398421
|
|
FIROJ SATTAR SHAIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
583
|
GEORAI
|
MH-18-002-053-001/2210
(CHAKLAMBA)
|
1818002000NRG24190620230176026
|
25/06/2023
|
SARITA VISHNU KULAL
|
1818002WL009341
|
SARITA VISHNU KULAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398408
|
|
Mrs. SARITA VISHNU KULAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
GEORAI
|
MH-18-002-053-001/2210
(CHAKLAMBA)
|
1818002000NRG24190620230176027
|
25/06/2023
|
SUNITA BHIVAJI KULAL
|
1818002WL009341
|
SUNITA BHIVAJI KULAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398418
|
|
SUNITA BHIVAJI KULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
GEORAI
|
MH-18-002-053-001/2211
(CHAKLAMBA)
|
1818002000NRG24190620230176028
|
25/06/2023
|
SACHIN VITHTTHAL TAK
|
1818002WL009341
|
SACHIN VITHTTHAL TAK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398436
|
|
Mr. SACHIN VITTHALRAO TAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
GEORAI
|
MH-18-002-053-001/2217
(CHAKLAMBA)
|
1818002000NRG24190620230175837
|
25/06/2023
|
CHANDU BAPUJI SHAIKH
|
1818002WL009336
|
CHANDU BAPUJI SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398399
|
|
Mr. Chandu Bapuji Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
GEORAI
|
MH-18-002-053-001/2217
(CHAKLAMBA)
|
1818002000NRG24190620230175839
|
25/06/2023
|
KOUSAR CHANDU SHAIKH
|
1818002WL009336
|
KOUSAR CHANDU SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398429
|
|
Mr. Kousar Chandu Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
GEORAI
|
MH-18-002-053-001/2217
(CHAKLAMBA)
|
1818002000NRG24190620230175841
|
25/06/2023
|
SHAIKH NAJMABI NABI
|
1818002WL009336
|
SHAIKH NAJMABI NABI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398423
|
|
Mrs. Shaikh Najmabi Nabi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
GEORAI
|
MH-18-002-053-001/505
(CHAKLAMBA)
|
1818002000NRG24190620230175726
|
25/06/2023
|
MIRA VISHNU GADE
|
1818002WL009330
|
MIRA VISHNU GADE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398036
|
|
Mrs. MEERA VISNU GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
GEORAI
|
MH-18-002-053-001/608
(CHAKLAMBA)
|
1818002000NRG24190620230175771
|
25/06/2023
|
SALVE HIRABAI RAOSAHEB
|
1818002WL009332
|
SALVE HIRABAI RAOSAHEB
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398404
|
|
Mrs. HIRABAI RAVSAHEB SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
GEORAI
|
MH-18-002-053-001/608
(CHAKLAMBA)
|
1818002000NRG24190620230175770
|
25/06/2023
|
SALVE RAOSAHEB HARIBHAU
|
1818002WL009332
|
SALVE RAOSAHEB HARIBHAU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398352
|
|
Mr. RAOSAHEB HARIBHAU SALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
GEORAI
|
MH-18-002-053-001/777
(CHAKLAMBA)
|
1818002000NRG24190620230176029
|
25/06/2023
|
KULAL BHAGUBAI BHIVA
|
1818002WL009341
|
KULAL BHAGUBAI BHIVA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398004
|
|
Mrs. BHAGUBAI BHIWAJI KULAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
GEORAI
|
MH-18-002-053-001/924
(CHAKLAMBA)
|
1818002000NRG24190620230176030
|
25/06/2023
|
THORE BALU MAROTI
|
1818002WL009341
|
THORE BALU MAROTI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398398
|
|
Mrs. BALU MAROTI THORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
GEORAI
|
MH-18-002-053-001/924
(CHAKLAMBA)
|
1818002000NRG24190620230176031
|
25/06/2023
|
THORE SUNITA BALU
|
1818002WL009341
|
THORE SUNITA BALU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398401
|
|
Mrs. SUNITA BALU THORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
GEORAI
|
MH-18-002-053-001/945
(CHAKLAMBA)
|
1818002000NRG24190620230175776
|
25/06/2023
|
SAYYED HAMID SAYYED RASHID
|
1818002WL009332
|
SAYYED HAMID SAYYED RASHID
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398351
|
|
MR HAMID RASHID SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
596
|
GEORAI
|
MH-18-002-053-001/945
(CHAKLAMBA)
|
1818002000NRG24190620230175780
|
25/06/2023
|
SAYYED MOHAMAD SAYYED RASHID
|
1818002WL009332
|
SAYYED MOHAMAD SAYYED RASHID
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398350
|
|
MR MOHAMAD RASHID SAYAD
|
STATE BANK OF INDIA(508548)
|
|
597
|
GEORAI
|
MH-18-002-053-001/945
(CHAKLAMBA)
|
1818002000NRG24190620230175778
|
25/06/2023
|
SAYYED MUBARAK RASHID
|
1818002WL009332
|
SAYYED MUBARAK RASHID
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398440
|
|
Mr. MUBARAK RASHID SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
GEORAI
|
MH-18-002-053-001/945
(CHAKLAMBA)
|
1818002000NRG24190620230175781
|
25/06/2023
|
SAYYED MUMTAJ MOHAMAD
|
1818002WL009332
|
SAYYED MUMTAJ MOHAMAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398402
|
|
Mrs. MUMTAJ MAHMMAD SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
GEORAI
|
MH-18-002-053-001/945
(CHAKLAMBA)
|
1818002000NRG24190620230175779
|
25/06/2023
|
SAYYED SHAKILA MUBARAK
|
1818002WL009332
|
SAYYED SHAKILA MUBARAK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398403
|
|
Mrs. SAHKILA MUBARAK SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
GEORAI
|
MH-18-002-053-001/981
(CHAKLAMBA)
|
1818002000NRG24190620230175843
|
25/06/2023
|
KHEDKAR DNYANESHWAR SHRIDHAR
|
1818002WL009336
|
KHEDKAR DNYANESHWAR SHRIDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398021
|
|
Mr. DNYANESHWAR SHRIDHAR KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
GEORAI
|
MH-18-002-096-002/25
(DHUMEGAON)
|
1818002000NRG24200620230176519
|
25/06/2023
|
GHODKE PARMESHWAR ARJUN
|
1818002WL009371
|
GHODKE PARMESHWAR ARJUN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398049
|
|
Mr. PARMESHWAR ARJUN GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
GEORAI
|
MH-18-002-096-002/25
(DHUMEGAON)
|
1818002000NRG24200620230176520
|
25/06/2023
|
GHODKE SINDUBAI PARMESHWAR
|
1818002WL009371
|
GHODKE SINDUBAI PARMESHWAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398048
|
|
Mrs. SINDU PARMESHWAR GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
GEORAI
|
MH-18-002-096-002/843
(DHUMEGAON)
|
1818002000NRG24200620230176522
|
25/06/2023
|
Avinash Tatyasaheb Zirape
|
1818002WL009371
|
Avinash Tatyasaheb Zirape
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398295
|
|
MR AVINASH TATYASAHEB ZIRAPE
|
STATE BANK OF INDIA(508548)
|
|
604
|
GEORAI
|
MH-18-002-096-002/843
(DHUMEGAON)
|
1818002000NRG24200620230176521
|
25/06/2023
|
Bhagitri Tatyasaheb Zirape
|
1818002WL009371
|
Bhagitri Tatyasaheb Zirape
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398294
|
|
BHAGITRI TATYASAHEB ZIRAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
GEORAI
|
MH-18-002-096-002/844
(DHUMEGAON)
|
1818002000NRG24200620230176523
|
25/06/2023
|
Somanath Bhaskar Zirape
|
1818002WL009371
|
Somanath Bhaskar Zirape
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398299
|
|
Mr. Somanath Bhaskar Zirape
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
GEORAI
|
MH-18-002-096-002/844
(DHUMEGAON)
|
1818002000NRG24200620230176524
|
25/06/2023
|
Zirpe Vajiinath Bhaskar
|
1818002WL009371
|
Zirpe Vajiinath Bhaskar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398298
|
|
Mr. Vaijin Bhaskar Zirpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
GEORAI
|
MH-18-002-096-002/845
(DHUMEGAON)
|
1818002000NRG24200620230176525
|
25/06/2023
|
Sambhaji Prabhakar Zirpe
|
1818002WL009371
|
Sambhaji Prabhakar Zirpe
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398293
|
|
MR SAMBHAJI PRABHAKAR ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
608
|
GEORAI
|
MH-18-002-075-001/261
(MUDHAPURI)
|
1818002000NRG24250620230227232
|
25/06/2023
|
BABASAHEB KISAN GIRE
|
1818002WL011464
|
BABASAHEB KISAN GIRE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398109
|
|
MR BABASHAEB KISAN GIRE
|
STATE BANK OF INDIA(508548)
|
|
609
|
GEORAI
|
MH-18-002-075-001/261
(MUDHAPURI)
|
1818002000NRG24250620230227231
|
25/06/2023
|
SUSHALA BABASAHEB GIRE
|
1818002WL011464
|
SUSHALA BABASAHEB GIRE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398225
|
|
SUSHALABAI BABASAHEB GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
GEORAI
|
MH-18-002-364-001/369
(VAHEGAON (AA))
|
1818002000NRG24200620230183141
|
25/06/2023
|
MANISHA BABAN KHETRE
|
1818002WL009533
|
MANISHA BABAN KHETRE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230397781
|
|
MRS MANISHA BABAN KHETRE
|
STATE BANK OF INDIA(508548)
|
|
611
|
GEORAI
|
MH-18-002-364-001/717
(VAHEGAON (AA))
|
1818002000NRG24190620230172469
|
25/06/2023
|
BHADRINATH NAMDEV KASAR
|
1818002WL009190
|
BHADRINATH NAMDEV KASAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398220
|
|
MR BHADRINATH NAMDEV KASAR
|
STATE BANK OF INDIA(508548)
|
|
612
|
GEORAI
|
MH-18-002-364-001/718
(VAHEGAON (AA))
|
1818002000NRG24190620230172470
|
25/06/2023
|
USHABAI NAMDEV KASAR
|
1818002WL009190
|
USHABAI NAMDEV KASAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398221
|
|
MS USHABAI NAMDEV KASAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
613
|
GEORAI
|
MH-18-002-059-001/5082
(KOLAGOAN)
|
1818002000NRG24210620230184340
|
25/06/2023
|
LAKDE ARCHANA VISHNU
|
1818002WL009599
|
LAKDE ARCHANA VISHNU
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398272
|
|
Ms. ARCHANA VISHNU LAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
GEORAI
|
MH-18-002-059-001/5082
(KOLAGOAN)
|
1818002000NRG24210620230184339
|
25/06/2023
|
LAKDE VISHNU MAHADEV
|
1818002WL009599
|
LAKDE VISHNU MAHADEV
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398270
|
|
Mr. VISHNU MAHADEO LAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
GEORAI
|
MH-18-002-059-001/5089
(KOLAGOAN)
|
1818002000NRG24210620230184346
|
25/06/2023
|
Dattatray Ganpat Kale
|
1818002WL009599
|
Dattatray Ganpat Kale
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398256
|
|
DATTATRAYA GANPAT KALE
|
ICICI BANK LTD(508534)
|
|
616
|
GEORAI
|
MH-18-002-059-001/5089
(KOLAGOAN)
|
1818002000NRG24210620230184345
|
25/06/2023
|
KALE SUDRASHAN
|
1818002WL009599
|
KALE SUDRASHAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398253
|
|
MR KALE SUDRASHAN
|
STATE BANK OF INDIA(508548)
|
|
617
|
GEORAI
|
MH-18-002-059-001/5092
(KOLAGOAN)
|
1818002000NRG24210620230184348
|
25/06/2023
|
Gujar Mahadev Lahanu
|
1818002WL009599
|
Gujar Mahadev Lahanu
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398242
|
|
Mr. MAHADEO LAHANU GUJAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
GEORAI
|
MH-18-002-059-001/5092
(KOLAGOAN)
|
1818002000NRG24210620230184347
|
25/06/2023
|
Gujar Sambhaji Asaram
|
1818002WL009599
|
Gujar Sambhaji Asaram
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398248
|
|
Mr. SAMBHAJI ASARAM GUJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
GEORAI
|
MH-18-002-059-001/5092
(KOLAGOAN)
|
1818002000NRG24210620230184350
|
25/06/2023
|
Gujar Vidya Mahadev
|
1818002WL009599
|
Gujar Vidya Mahadev
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398246
|
|
Mr. Vidya Mahadev Gujar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
GEORAI
|
MH-18-002-059-001/5092
(KOLAGOAN)
|
1818002000NRG24210620230184349
|
25/06/2023
|
Vilas Mahadev Gujar
|
1818002WL009599
|
Vilas Mahadev Gujar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398255
|
|
Mr. Vilas Mahadev Gujar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
GEORAI
|
MH-18-002-059-001/5150
(KOLAGOAN)
|
1818002000NRG24210620230184351
|
25/06/2023
|
GUJAR MITU PRABHU
|
1818002WL009599
|
GUJAR MITU PRABHU
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398236
|
|
GUJAR MITTU PRABHU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
GEORAI
|
MH-18-002-059-001/5429
(KOLAGOAN)
|
1818002000NRG24210620230184357
|
25/06/2023
|
JIJABHAU DADABHAU ANBHULE
|
1818002WL009599
|
JIJABHAU DADABHAU ANBHULE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398241
|
|
Mr. JIJABHAU DADABHAU ANBHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
GEORAI
|
MH-18-002-059-001/5429
(KOLAGOAN)
|
1818002000NRG24210620230184358
|
25/06/2023
|
NANDA JIJABHAU ANBHULE
|
1818002WL009599
|
NANDA JIJABHAU ANBHULE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398243
|
|
Mrs. NANDA JIJABHAU ANBHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
GEORAI
|
MH-18-002-059-001/5569
(KOLAGOAN)
|
1818002000NRG24210620230184359
|
25/06/2023
|
SHRIMANT BABASAHEB GUJAR
|
1818002WL009599
|
SHRIMANT BABASAHEB GUJAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398282
|
|
Mr. Shrimant Babasaheb Gujar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
GEORAI
|
MH-18-002-059-001/5570
(KOLAGOAN)
|
1818002000NRG24210620230184361
|
25/06/2023
|
KAVITA ANAND ANBHULE
|
1818002WL009599
|
KAVITA ANAND ANBHULE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398247
|
|
MS KAVITA ANANS ANBHULE
|
STATE BANK OF INDIA(508548)
|
|
626
|
GEORAI
|
MH-18-002-059-001/5571
(KOLAGOAN)
|
1818002000NRG24210620230184362
|
25/06/2023
|
BHAGWAN PRABHAKAR GUJAR
|
1818002WL009599
|
BHAGWAN PRABHAKAR GUJAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398283
|
|
Mr. BHAGWAN PRABHAKAR GUJAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
GEORAI
|
MH-18-002-059-001/5615
(KOLAGOAN)
|
1818002000NRG24210620230184363
|
25/06/2023
|
ANIL DADABHAVU GUJAR
|
1818002WL009599
|
ANIL DADABHAVU GUJAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398271
|
|
Mr. ANIL DADABHAU GUJAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
GEORAI
|
MH-18-002-059-001/6082
(KOLAGOAN)
|
1818002000NRG24210620230184368
|
25/06/2023
|
SHIVAJI TUKARAM GUJAR
|
1818002WL009599
|
SHIVAJI TUKARAM GUJAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398419
|
|
SHIVAJI TUKARAM GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
GEORAI
|
MH-18-002-059-001/6082
(KOLAGOAN)
|
1818002000NRG24210620230184367
|
25/06/2023
|
SHIVKNYA SHIVAJI GUJAR
|
1818002WL009599
|
SHIVKNYA SHIVAJI GUJAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398275
|
|
Mrs. Shivkanya Shivaji Gujar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
GEORAI
|
MH-18-002-059-001/6125
(KOLAGOAN)
|
1818002000NRG24210620230184373
|
25/06/2023
|
LAHU LAXMAN DHOTRE
|
1818002WL009599
|
LAHU LAXMAN DHOTRE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398244
|
|
LAHU LAXMAN DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
GEORAI
|
MH-18-002-059-001/6125
(KOLAGOAN)
|
1818002000NRG24210620230184374
|
25/06/2023
|
MALANABAI LAHU DHOTRE
|
1818002WL009599
|
MALANABAI LAHU DHOTRE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398245
|
|
Ms. Malanabai Lahu Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
GEORAI
|
MH-18-002-059-001/6128
(KOLAGOAN)
|
1818002000NRG24210620230184375
|
25/06/2023
|
PAWAR ASHOK BABURAO
|
1818002WL009599
|
PAWAR ASHOK BABURAO
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398240
|
|
Mr. ASHOK BABURAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
GEORAI
|
MH-18-002-059-001/6128
(KOLAGOAN)
|
1818002000NRG24210620230184376
|
25/06/2023
|
SANGITA ASHOK PAWAR
|
1818002WL009599
|
SANGITA ASHOK PAWAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398269
|
|
SANGITA ASHOK PAWAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
634
|
GEORAI
|
MH-18-002-059-001/6137
(KOLAGOAN)
|
1818002000NRG24210620230184378
|
25/06/2023
|
SATISH TUKARAM GUJAR
|
1818002WL009599
|
SATISH TUKARAM GUJAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398274
|
|
SATISH TUKARAM GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
GEORAI
|
MH-18-002-059-001/6137
(KOLAGOAN)
|
1818002000NRG24210620230184377
|
25/06/2023
|
SHIVKANYA SATISH GUJAR
|
1818002WL009599
|
SHIVKANYA SATISH GUJAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398280
|
|
Miss. Shivkanya Satish Gujar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
GEORAI
|
MH-18-002-059-001/6146
(KOLAGOAN)
|
1818002000NRG24210620230184379
|
25/06/2023
|
KASHIRAJ MAHADEV ANBHULE
|
1818002WL009599
|
KASHIRAJ MAHADEV ANBHULE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398273
|
|
Mr. KASHIRAJ MAHADEO ANBHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
GEORAI
|
MH-18-002-059-001/6154
(KOLAGOAN)
|
1818002000NRG24210620230184380
|
25/06/2023
|
RAJENDRA BABURAV GUJAR
|
1818002WL009599
|
RAJENDRA BABURAV GUJAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398281
|
|
Mr. Rajendra Baburav Gujar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
GEORAI
|
MH-18-002-059-001/6155
(KOLAGOAN)
|
1818002000NRG24210620230184382
|
25/06/2023
|
Gujar Vijay Baburav
|
1818002WL009599
|
Gujar Vijay Baburav
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398279
|
|
GUJAR VIJAY BABURAO
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
639
|
GEORAI
|
MH-18-002-059-001/6155
(KOLAGOAN)
|
1818002000NRG24210620230184381
|
25/06/2023
|
SWATI VIJAY GUJAR
|
1818002WL009599
|
SWATI VIJAY GUJAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398278
|
|
Mrs. Swati Vijay Gujar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
GEORAI
|
MH-18-002-059-001/6159
(KOLAGOAN)
|
1818002000NRG24200620230178439
|
25/06/2023
|
MANGAL GANPATH VAVRE
|
1818002WL009427
|
MANGAL GANPATH VAVRE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398305
|
|
MANGALBAI GANPAT VAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
GEORAI
|
MH-18-002-059-001/6160
(KOLAGOAN)
|
1818002000NRG24200620230178440
|
25/06/2023
|
BALU GANPAT VAVARE
|
1818002WL009427
|
BALU GANPAT VAVARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398310
|
|
Mr. Balu Ganpat Vavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
GEORAI
|
MH-18-002-059-001/6161
(KOLAGOAN)
|
1818002000NRG24200620230178443
|
25/06/2023
|
TULSHIRAM GANPAT VAVARE
|
1818002WL009427
|
TULSHIRAM GANPAT VAVARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398306
|
|
Mr. TULSHIRAM GANPAT VAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
GEORAI
|
MH-18-002-059-001/6165
(KOLAGOAN)
|
1818002000NRG24200620230178447
|
25/06/2023
|
GAHININATH NIVRUTTI VAVARE
|
1818002WL009427
|
GAHININATH NIVRUTTI VAVARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398311
|
|
Mr. Gahininath Nivrutti Vavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
GEORAI
|
MH-18-002-059-001/6168
(KOLAGOAN)
|
1818002000NRG24200620230178451
|
25/06/2023
|
GYANDEV MAROTI VAVARE
|
1818002WL009427
|
GYANDEV MAROTI VAVARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398304
|
|
Mr. DNYANOBA MAROTI VAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
GEORAI
|
MH-18-002-059-001/6170
(KOLAGOAN)
|
1818002000NRG24200620230178455
|
25/06/2023
|
BALASAHEB BHAGWAN MAHARAGUDE
|
1818002WL009427
|
BALASAHEB BHAGWAN MAHARAGUDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398307
|
|
Mr. BALASAHEB BHAGWAN MAHARGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
GEORAI
|
MH-18-002-059-001/6172
(KOLAGOAN)
|
1818002000NRG24200620230178458
|
25/06/2023
|
SANDIP ASHOK LAVATE
|
1818002WL009427
|
SANDIP ASHOK LAVATE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398308
|
|
MR SANDIP ASHOK LAVATE
|
STATE BANK OF INDIA(508548)
|
|
647
|
GEORAI
|
MH-18-002-059-001/6172
(KOLAGOAN)
|
1818002000NRG24200620230178457
|
25/06/2023
|
VIVEK ASHOK LAVATE
|
1818002WL009427
|
VIVEK ASHOK LAVATE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398309
|
|
Mr. VIVEK ASHOK LAVTE
|
CENTRAL BANK OF INDIA(607115)
|
|
648
|
GEORAI
|
MH-18-002-059-001/6277
(KOLAGOAN)
|
1818002000NRG24210620230184384
|
25/06/2023
|
Dipak Ashok Anbhule
|
1818002WL009599
|
Dipak Ashok Anbhule
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398277
|
|
DIPAK ASHOK ANBHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
GEORAI
|
MH-18-002-059-001/6278
(KOLAGOAN)
|
1818002000NRG24210620230184385
|
25/06/2023
|
Vaishali Dadasaheb Anbhule
|
1818002WL009599
|
Vaishali Dadasaheb Anbhule
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398276
|
|
Ms. Vaishali Dadasaheb Anbhune
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
GEORAI
|
MH-18-002-059-001/6279
(KOLAGOAN)
|
1818002000NRG24210620230184386
|
25/06/2023
|
Humbe Prasad Lahu
|
1818002WL009599
|
Humbe Prasad Lahu
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398439
|
|
Mr. Humbe Prasad Lahu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
GEORAI
|
MH-18-002-059-001/6281
(KOLAGOAN)
|
1818002000NRG24210620230184387
|
25/06/2023
|
Balu Dhondiram Anbhule
|
1818002WL009599
|
Balu Dhondiram Anbhule
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398356
|
|
Mr. BALU DHONDIRAM ANBHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
GEORAI
|
MH-18-002-338-001/674
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24190620230169747
|
25/06/2023
|
BABASAHEB HARIBHAU SATHE
|
1818002WL009023
|
BABASAHEB HARIBHAU SATHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398199
|
|
Mr. BABASAHEB HARIBHAU SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
653
|
GEORAI
|
MH-18-002-338-001/919
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24190620230169757
|
25/06/2023
|
SHITAL KARNRAJ JOGDAND
|
1818002WL009023
|
SHITAL KARNRAJ JOGDAND
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398235
|
|
Mrs. Shital Karnraj Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
GEORAI
|
MH-18-002-369-001/156
(WADGOAN (SUSHI))
|
1818002000NRG24230620230211829
|
25/06/2023
|
NANDKUMAR KACHRU TURUKMARE
|
1818002WL010803
|
NANDKUMAR KACHRU TURUKMARE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398357
|
|
MR NANDKUMAR KACHARU TURUKMARE
|
STATE BANK OF INDIA(508548)
|
|
655
|
GEORAI
|
MH-18-002-369-001/156
(WADGOAN (SUSHI))
|
1818002000NRG24230620230211828
|
25/06/2023
|
PUJA NANDKUMAR TURUKMARE
|
1818002WL010803
|
PUJA NANDKUMAR TURUKMARE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398431
|
|
MR SHRIDEVI NANDKUMAR TURUKARMARE
|
STATE BANK OF INDIA(508548)
|
|
656
|
GEORAI
|
MH-18-002-369-001/465
(WADGOAN (SUSHI))
|
1818002000NRG24250620230225991
|
25/06/2023
|
MARUTI GIRMAJI TURUKMARE
|
1818002WL011396
|
MARUTI GIRMAJI TURUKMARE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398412
|
|
MARUTI GIRMAJI TURUKMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
GEORAI
|
MH-18-002-369-001/465
(WADGOAN (SUSHI))
|
1818002000NRG24250620230225994
|
25/06/2023
|
SANTOSH MAROTI TURUKMARE
|
1818002WL011396
|
SANTOSH MAROTI TURUKMARE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398407
|
|
SANTOSH MAROTI TURUKMARE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
658
|
GEORAI
|
MH-18-002-369-001/465
(WADGOAN (SUSHI))
|
1818002000NRG24250620230225992
|
25/06/2023
|
SUMAN MAROTI TURUKMARE
|
1818002WL011396
|
SUMAN MAROTI TURUKMARE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398413
|
|
Mrs. SUMAN MARUTI TURUKMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
GEORAI
|
MH-18-002-369-001/465
(WADGOAN (SUSHI))
|
1818002000NRG24250620230225993
|
25/06/2023
|
VIKAS MAROTI TURUKMARE
|
1818002WL011396
|
VIKAS MAROTI TURUKMARE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398427
|
|
VIKAS MAROTI TURUKMARE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
660
|
GEORAI
|
MH-18-002-364-001/700
(VAHEGAON (AA))
|
1818002000NRG24190620230172465
|
25/06/2023
|
MIRA BALIRAM KHETRE
|
1818002WL009190
|
MIRA BALIRAM KHETRE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398165
|
|
MRS MIRA BALIRAM KHETRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
661
|
GEORAI
|
MH-18-002-075-001/228
(MUDHAPURI)
|
1818002000NRG24250620230227227
|
25/06/2023
|
TELURE ASHOK SHRIMANT
|
1818002WL011464
|
TELURE ASHOK SHRIMANT
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398132
|
|
ASHOK SHRIMANT TELURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
GEORAI
|
MH-18-002-075-001/255
(MUDHAPURI)
|
1818002000NRG24250620230227159
|
25/06/2023
|
somitra MAHADEV GIRE
|
1818002WL011460
|
somitra MAHADEV GIRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398016
|
|
Sumitra Mahadeo Gire
|
IDFC BANK LIMITED(608117)
|
|
663
|
GEORAI
|
MH-18-002-075-001/265
(MUDHAPURI)
|
1818002000NRG24250620230227069
|
25/06/2023
|
BAPPASAHEB UTTAMRAO GIRE
|
1818002WL011456
|
BAPPASAHEB UTTAMRAO GIRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398025
|
|
MR BAPAPASAHEB UTTAMARAV GIRE
|
STATE BANK OF INDIA(508548)
|
|
664
|
GEORAI
|
MH-18-002-075-001/266
(MUDHAPURI)
|
1818002000NRG24250620230227197
|
25/06/2023
|
SHIVAJI UTTAMRAO GIRE
|
1818002WL011462
|
SHIVAJI UTTAMRAO GIRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398005
|
|
Mr. Gire Shivaji Uttamrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
GEORAI
|
MH-18-002-075-001/266
(MUDHAPURI)
|
1818002000NRG24250620230227198
|
25/06/2023
|
VIJAYMALA SHIVAJI GIRE
|
1818002WL011462
|
VIJAYMALA SHIVAJI GIRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398133
|
|
Vijaymala Shivaji Gire
|
IDFC BANK LIMITED(608117)
|
|
666
|
GEORAI
|
MH-18-002-075-001/272
(MUDHAPURI)
|
1818002000NRG24250620230227234
|
25/06/2023
|
ANURADHA VISHNU RAUT
|
1818002WL011464
|
ANURADHA VISHNU RAUT
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398446
|
|
MS ANURADHA VISHNU RAUT
|
STATE BANK OF INDIA(508548)
|
|
667
|
GEORAI
|
MH-18-002-075-001/272
(MUDHAPURI)
|
1818002000NRG24250620230227233
|
25/06/2023
|
VISHNU LAXMAN RAUT
|
1818002WL011464
|
VISHNU LAXMAN RAUT
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398441
|
|
Vishnu Laxman Raut
|
IDFC BANK LIMITED(608117)
|
|
668
|
GEORAI
|
MH-18-002-075-001/276
(MUDHAPURI)
|
1818002000NRG24250620230227071
|
25/06/2023
|
MINA UPENDRA GIRE
|
1818002WL011456
|
MINA UPENDRA GIRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398130
|
|
Mrs. Meena Upendra Gire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
GEORAI
|
MH-18-002-075-001/276
(MUDHAPURI)
|
1818002000NRG24250620230227070
|
25/06/2023
|
UPENDRA BHAUSAHEB GIRE
|
1818002WL011456
|
UPENDRA BHAUSAHEB GIRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398131
|
|
UPENDRA BHAUSAHEB GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
GEORAI
|
MH-18-002-075-001/336
(MUDHAPURI)
|
1818002000NRG24250620230227200
|
25/06/2023
|
ANITA RAMESH HATOTE
|
1818002WL011462
|
ANITA RAMESH HATOTE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398226
|
|
Mrs. Anita Ramesh Hatote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
GEORAI
|
MH-18-002-075-001/336
(MUDHAPURI)
|
1818002000NRG24250620230227199
|
25/06/2023
|
RAMESH SHESHERAO HATOTE
|
1818002WL011462
|
RAMESH SHESHERAO HATOTE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398175
|
|
RAMESH SHESHERAO HATOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
GEORAI
|
MH-18-002-075-001/389
(MUDHAPURI)
|
1818002000NRG24250620230227203
|
25/06/2023
|
GIRE ASRABAI MURLIDHAR
|
1818002WL011462
|
GIRE ASRABAI MURLIDHAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398115
|
|
MRS ASHRABAI MURALIDHAR GIRE
|
STATE BANK OF INDIA(508548)
|
|
673
|
GEORAI
|
MH-18-002-075-001/389
(MUDHAPURI)
|
1818002000NRG24250620230227202
|
25/06/2023
|
GIRE MURLIDHAR MASU
|
1818002WL011462
|
GIRE MURLIDHAR MASU
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398116
|
|
MURALIDHAR MASU GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
GEORAI
|
MH-18-002-075-001/400
(MUDHAPURI)
|
1818002000NRG24250620230227086
|
25/06/2023
|
BHAGVAT RAMBHAU GIRE
|
1818002WL011456
|
BHAGVAT RAMBHAU GIRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398063
|
|
BHAGWAT RAMBHAU GIRE
|
STATE BANK OF INDIA(508548)
|
|
675
|
GEORAI
|
MH-18-002-075-001/400
(MUDHAPURI)
|
1818002000NRG24250620230227087
|
25/06/2023
|
GODAVARI BHAGVAT GIRE
|
1818002WL011456
|
GODAVARI BHAGVAT GIRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230398120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
676
|
GEORAI
|
MH-18-002-075-001/417
(MUDHAPURI)
|
1818002000NRG24250620230227162
|
25/06/2023
|
VRANDAVANI BHAGWAT GIRE
|
1818002WL011460
|
VRANDAVANI BHAGWAT GIRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398173
|
|
MRS VRANDAVANI BHAGAWAT GIRE
|
STATE BANK OF INDIA(508548)
|
|
677
|
GEORAI
|
MH-18-002-075-001/418
(MUDHAPURI)
|
1818002000NRG24250620230227164
|
25/06/2023
|
NANDA PANDURANG RODE
|
1818002WL011460
|
NANDA PANDURANG RODE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398174
|
|
Mrs. Nanda Pandurang Rode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
GEORAI
|
MH-18-002-075-001/418
(MUDHAPURI)
|
1818002000NRG24250620230227163
|
25/06/2023
|
PANRURANG RAOSAHEB RODE
|
1818002WL011460
|
PANRURANG RAOSAHEB RODE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398110
|
|
Mr. Pandurang Ravsaheb Rode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
GEORAI
|
MH-18-002-075-001/419
(MUDHAPURI)
|
1818002000NRG24250620230227167
|
25/06/2023
|
MAHESH ANIRUDHRADRA GIRE
|
1818002WL011460
|
MAHESH ANIRUDHRADRA GIRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398138
|
|
Mr. Mahesh Anirudr Gire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
GEORAI
|
MH-18-002-075-001/437
(MUDHAPURI)
|
1818002000NRG24250620230227206
|
25/06/2023
|
KALPANA LAXMAN SHINDE
|
1818002WL011462
|
KALPANA LAXMAN SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398135
|
|
Kalpana Laxman Shinde
|
IDFC BANK LIMITED(608117)
|
|
681
|
GEORAI
|
MH-18-002-075-001/437
(MUDHAPURI)
|
1818002000NRG24250620230227168
|
25/06/2023
|
LAXMAN MURLIDHAR SHINDE
|
1818002WL011460
|
LAXMAN MURLIDHAR SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398447
|
|
MR LAXMAN MURALIDHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
682
|
GEORAI
|
MH-18-002-075-001/441
(MUDHAPURI)
|
1818002000NRG24250620230227208
|
25/06/2023
|
SUNITA DNYANESHWAR GIRE
|
1818002WL011462
|
SUNITA DNYANESHWAR GIRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398119
|
|
SUNITA DNYANESHWAR GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
GEORAI
|
MH-18-002-075-001/444
(MUDHAPURI)
|
1818002000NRG24250620230227237
|
25/06/2023
|
AASHABAI BALASAHEB GIRE
|
1818002WL011464
|
AASHABAI BALASAHEB GIRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398113
|
|
MRS ASHABAI BALU GIRE
|
STATE BANK OF INDIA(508548)
|
|
684
|
GEORAI
|
MH-18-002-075-001/444
(MUDHAPURI)
|
1818002000NRG24250620230227236
|
25/06/2023
|
BALASAHEB BAPURAO GIRE
|
1818002WL011464
|
BALASAHEB BAPURAO GIRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398112
|
|
MR BALASAHEB BAPURAO GIRE
|
STATE BANK OF INDIA(508548)
|
|
685
|
GEORAI
|
MH-18-002-075-001/448
(MUDHAPURI)
|
1818002000NRG24250620230227111
|
25/06/2023
|
RAMESHWAR CHANDRAKANT GIRE
|
1818002WL011457
|
RAMESHWAR CHANDRAKANT GIRE
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
28/06/2023
|
|
A178230398443
|
|
RAMESHWAR CHANDRAKANT GIRE
|
BANK OF INDIA(508505)
|
|
686
|
GEORAI
|
MH-18-002-075-001/450
(MUDHAPURI)
|
1818002000NRG24250620230227092
|
25/06/2023
|
LAHU BAPURAO GIRE
|
1818002WL011456
|
LAHU BAPURAO GIRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398121
|
|
LAHU BAPURAO GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
GEORAI
|
MH-18-002-075-001/454
(MUDHAPURI)
|
1818002000NRG24250620230227238
|
25/06/2023
|
MAHADEO MAROTI GIRE
|
1818002WL011464
|
MAHADEO MAROTI GIRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398117
|
|
MAHADEO MAROTI GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
GEORAI
|
MH-18-002-075-001/454
(MUDHAPURI)
|
1818002000NRG24250620230227239
|
25/06/2023
|
MALANBAI MAHADEO GIRE
|
1818002WL011464
|
MALANBAI MAHADEO GIRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398111
|
|
MRS MALANBAI MAHADEV GIRE
|
STATE BANK OF INDIA(508548)
|
|
689
|
GEORAI
|
MH-18-002-075-001/536
(MUDHAPURI)
|
1818002000NRG24250620230227098
|
25/06/2023
|
GIRE ADITYA RAJENDRA
|
1818002WL011456
|
GIRE ADITYA RAJENDRA
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398229
|
|
Mr. Gire Aditya Rajendra
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
GEORAI
|
MH-18-002-075-001/536
(MUDHAPURI)
|
1818002000NRG24250620230227097
|
25/06/2023
|
GIRE MANISHA RAJENDRA
|
1818002WL011456
|
GIRE MANISHA RAJENDRA
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230398139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
691
|
GEORAI
|
MH-18-002-075-001/536
(MUDHAPURI)
|
1818002000NRG24250620230227096
|
25/06/2023
|
GIRE RAJENDRA NAMDEV
|
1818002WL011456
|
GIRE RAJENDRA NAMDEV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398140
|
|
MR RAJENDRA NAMDEO GIRE
|
STATE BANK OF INDIA(508548)
|
|
692
|
GEORAI
|
MH-18-002-075-001/536
(MUDHAPURI)
|
1818002000NRG24250620230227099
|
25/06/2023
|
KAUSHALYA NAMDEV GIRE
|
1818002WL011456
|
KAUSHALYA NAMDEV GIRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398137
|
|
MS KAUSABAI NAMDEV GIRE
|
STATE BANK OF INDIA(508548)
|
|
693
|
GEORAI
|
MH-18-002-075-001/537
(MUDHAPURI)
|
1818002000NRG24250620230227134
|
25/06/2023
|
GIRE KACHRABAI HARIBHAU
|
1818002WL011458
|
GIRE KACHRABAI HARIBHAU
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230398106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
694
|
GEORAI
|
MH-18-002-075-001/537
(MUDHAPURI)
|
1818002000NRG24250620230227135
|
25/06/2023
|
GIRE SANTARAM RAMBHAU
|
1818002WL011458
|
GIRE SANTARAM RAMBHAU
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398108
|
|
MR SANTRAM RAMBHAU GIRE
|
STATE BANK OF INDIA(508548)
|
|
695
|
GEORAI
|
MH-18-002-075-001/539
(MUDHAPURI)
|
1818002000NRG24250620230227171
|
25/06/2023
|
GIRE UDDHAV BAPPASAHEB
|
1818002WL011460
|
GIRE UDDHAV BAPPASAHEB
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398230
|
|
Mr. Uddhav Bappasaheb Gire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
GEORAI
|
MH-18-002-075-001/540
(MUDHAPURI)
|
1818002000NRG24250620230227172
|
25/06/2023
|
GIRE AMBADAS DNYANOBA
|
1818002WL011460
|
GIRE AMBADAS DNYANOBA
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398118
|
|
AMBADAS DNYNOBA GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
GEORAI
|
MH-18-002-075-001/544
(MUDHAPURI)
|
1818002000NRG24250620230227242
|
25/06/2023
|
GIRE SANJIVANI BAPURAO
|
1818002WL011464
|
GIRE SANJIVANI BAPURAO
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398114
|
|
MRS SANJIVANI BAPU GIRE
|
STATE BANK OF INDIA(508548)
|
|
698
|
GEORAI
|
MH-18-002-075-001/550
(MUDHAPURI)
|
1818002000NRG24250620230227139
|
25/06/2023
|
GIRE SUBHAM BHAGWAT
|
1818002WL011458
|
GIRE SUBHAM BHAGWAT
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398233
|
|
Mr. Shubham Bhagwat Gire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
GEORAI
|
MH-18-002-075-001/551
(MUDHAPURI)
|
1818002000NRG24250620230227244
|
25/06/2023
|
ROHINI ASHOK TELURE
|
1818002WL011464
|
ROHINI ASHOK TELURE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398232
|
|
Mrs. Rohini Ashok Telure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
GEORAI
|
MH-18-002-075-001/551
(MUDHAPURI)
|
1818002000NRG24250620230227243
|
25/06/2023
|
TELURE GANESH ASHOK
|
1818002WL011464
|
TELURE GANESH ASHOK
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398129
|
|
Ganesh Ashok Telure
|
FINO PAYMENTS BANK LTD(608001)
|
|
701
|
GEORAI
|
MH-18-002-075-001/553
(MUDHAPURI)
|
1818002000NRG24250620230227140
|
25/06/2023
|
SUNIL SHANKAR GIRE
|
1818002WL011458
|
SUNIL SHANKAR GIRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398231
|
|
Mr. Sunil Shankar Gire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
GEORAI
|
MH-18-002-075-001/589
(MUDHAPURI)
|
1818002000NRG24250620230227141
|
25/06/2023
|
GIRE ADITYA ANAND
|
1818002WL011458
|
GIRE ADITYA ANAND
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398234
|
|
Mr. Gire Aditya Anand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
GEORAI
|
MH-18-002-075-001/591
(MUDHAPURI)
|
1818002000NRG24250620230227174
|
25/06/2023
|
GIRE NITA BHAGWAT
|
1818002WL011460
|
GIRE NITA BHAGWAT
|
1143
|
MAHG0004539
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230398136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
704
|
GEORAI
|
MH-18-002-075-001/596
(MUDHAPURI)
|
1818002000NRG24250620230227182
|
25/06/2023
|
LAXMAN BAJIRAO DIVAN
|
1818002WL011461
|
LAXMAN BAJIRAO DIVAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398297
|
|
MR LAXMAN BAJIRAO DEEWAN
|
STATE BANK OF INDIA(508548)
|
|
705
|
GEORAI
|
MH-18-002-075-001/596
(MUDHAPURI)
|
1818002000NRG24250620230227183
|
25/06/2023
|
MUDRUKA LAXMAN DIVAN
|
1818002WL011461
|
MUDRUKA LAXMAN DIVAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398134
|
|
MUDRUKA LAXMAN DEEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
GEORAI
|
MH-18-002-075-001/888
(MUDHAPURI)
|
1818002000NRG24250620230227115
|
25/06/2023
|
HIMA JAVED SHAIKH
|
1818002WL011457
|
HIMA JAVED SHAIKH
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
28/06/2023
|
|
A178230398445
|
|
MS HIMA JAVED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
707
|
GEORAI
|
MH-18-002-075-001/922
(MUDHAPURI)
|
1818002000NRG24250620230227117
|
25/06/2023
|
Indrjit Ambadas Gire
|
1818002WL011457
|
Indrjit Ambadas Gire
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
28/06/2023
|
|
A178230398203
|
|
Mr. Indrjit Ambadas Gire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
GEORAI
|
MH-18-002-075-001/923
(MUDHAPURI)
|
1818002000NRG24250620230227118
|
25/06/2023
|
Nandabai Shrirang Gire
|
1818002WL011457
|
Nandabai Shrirang Gire
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
28/06/2023
|
|
A178230398204
|
|
MS NANDABAI SHRIRANG GIRE
|
STATE BANK OF INDIA(508548)
|
|
709
|
GEORAI
|
MH-18-002-075-001/926
(MUDHAPURI)
|
1818002000NRG24250620230227120
|
25/06/2023
|
Gjarabai Dingambar Hatote
|
1818002WL011457
|
Gjarabai Dingambar Hatote
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
28/06/2023
|
|
A178230398442
|
|
GAJARABAI DIGAMBAR HATOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
GEORAI
|
MH-18-002-128-001/179
(DAITHAN)
|
1818002000NRG24190620230171951
|
25/06/2023
|
LENDAL LAXMAN TUKARAM
|
1818002WL009156
|
LENDAL LAXMAN TUKARAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397792
|
|
Laxman Tukaram Lendal
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
GEORAI
|
MH-18-002-158-001/797
(KAT CHINCHOLI)
|
1818002000NRG24190620230171990
|
25/06/2023
|
MAHESH BABAN KAKADE
|
1818002WL009156
|
MAHESH BABAN KAKADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398291
|
|
Mahesh Baban Kakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
GEORAI
|
MH-18-002-158-001/798
(KAT CHINCHOLI)
|
1818002000NRG24190620230171991
|
25/06/2023
|
DNYANESHWAR ADINATH MOTE
|
1818002WL009156
|
DNYANESHWAR ADINATH MOTE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398287
|
|
Dnyaneshwar Adinath Mote
|
FINO PAYMENTS BANK LTD(608001)
|
|
713
|
GEORAI
|
MH-18-002-158-001/800
(KAT CHINCHOLI)
|
1818002000NRG24190620230171993
|
25/06/2023
|
NITIN KACHARU LOKHANDE
|
1818002WL009156
|
NITIN KACHARU LOKHANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398289
|
|
Nitin Kacharu Lokhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
714
|
GEORAI
|
MH-18-002-158-001/801
(KAT CHINCHOLI)
|
1818002000NRG24190620230171994
|
25/06/2023
|
SHITAL BHARAT LAVHALE
|
1818002WL009156
|
SHITAL BHARAT LAVHALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398288
|
|
Shital Bharat Lavhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
715
|
GEORAI
|
MH-18-002-158-001/802
(KAT CHINCHOLI)
|
1818002000NRG24190620230171995
|
25/06/2023
|
MALHARI GAUTAM ANDHARE
|
1818002WL009156
|
MALHARI GAUTAM ANDHARE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398290
|
|
Malhari Gautam Andhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
716
|
GEORAI
|
MH-18-002-158-001/805
(KAT CHINCHOLI)
|
1818002000NRG24190620230171999
|
25/06/2023
|
ATUL RAMESH CHAUDHARI
|
1818002WL009156
|
ATUL RAMESH CHAUDHARI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398389
|
|
Atul Ramesh Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
717
|
GEORAI
|
MH-18-002-158-001/805
(KAT CHINCHOLI)
|
1818002000NRG24190620230171998
|
25/06/2023
|
GANGUBAI ANANDRAO CHAUDHARI
|
1818002WL009156
|
GANGUBAI ANANDRAO CHAUDHARI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398388
|
|
Gangubai Anandrao Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
718
|
GEORAI
|
MH-18-002-158-001/805
(KAT CHINCHOLI)
|
1818002000NRG24190620230172001
|
25/06/2023
|
NILESH RAMESH CHAUDHARI
|
1818002WL009156
|
NILESH RAMESH CHAUDHARI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398391
|
|
Nilesh Ramesh Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
719
|
GEORAI
|
MH-18-002-158-001/805
(KAT CHINCHOLI)
|
1818002000NRG24190620230172000
|
25/06/2023
|
VAIJANTABAI RAMESH CHAUDHARI
|
1818002WL009156
|
VAIJANTABAI RAMESH CHAUDHARI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398390
|
|
Vaijantabai Ramesh Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
720
|
GEORAI
|
MH-18-002-158-001/806
(KAT CHINCHOLI)
|
1818002000NRG24190620230172002
|
25/06/2023
|
ANKUSH YASHAVANT CHAUNDHARI
|
1818002WL009156
|
ANKUSH YASHAVANT CHAUNDHARI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398362
|
|
Ankush Yashavant Chaundhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
721
|
GEORAI
|
MH-18-002-158-001/806
(KAT CHINCHOLI)
|
1818002000NRG24190620230172004
|
25/06/2023
|
CHANDRAKALA KAILAS BARDE
|
1818002WL009156
|
CHANDRAKALA KAILAS BARDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398364
|
|
Chandrakala Kailas Barde
|
FINO PAYMENTS BANK LTD(608001)
|
|
722
|
GEORAI
|
MH-18-002-158-001/806
(KAT CHINCHOLI)
|
1818002000NRG24190620230172005
|
25/06/2023
|
ISHWAR RAJENDRA CHAVAN
|
1818002WL009156
|
ISHWAR RAJENDRA CHAVAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398365
|
|
Ishwar Rajendra Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
723
|
GEORAI
|
MH-18-002-158-001/806
(KAT CHINCHOLI)
|
1818002000NRG24190620230172003
|
25/06/2023
|
SUSHILA ANKUSH CHAUODHARI
|
1818002WL009156
|
SUSHILA ANKUSH CHAUODHARI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398363
|
|
Sushila Ankush Chaundhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
724
|
GEORAI
|
MH-18-002-165-001/1346
(KEKAT PANGRI)
|
1818002000NRG24190620230172013
|
25/06/2023
|
APPASAHEB ARJUNRAO MULANDE
|
1818002WL009157
|
APPASAHEB ARJUNRAO MULANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398078
|
|
Mr. APPASAHEB ARJUNRAO MULANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
GEORAI
|
MH-18-002-165-001/1347
(KEKAT PANGRI)
|
1818002000NRG24190620230172018
|
25/06/2023
|
BHAUSAHEB ARJUN MULANDE
|
1818002WL009157
|
BHAUSAHEB ARJUN MULANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398077
|
|
Mr. BHAUSAHEB ARJUN MULANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
GEORAI
|
MH-18-002-165-001/1350
(KEKAT PANGRI)
|
1818002000NRG24190620230172025
|
25/06/2023
|
RADHAKISAN MANIKRAO SHINDE
|
1818002WL009157
|
RADHAKISAN MANIKRAO SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398083
|
|
RADHAKISAN MANIKRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
GEORAI
|
MH-18-002-165-001/1350
(KEKAT PANGRI)
|
1818002000NRG24190620230172026
|
25/06/2023
|
SHINDE LAXMINARAYAN RADHAKISAN
|
1818002WL009157
|
SHINDE LAXMINARAYAN RADHAKISAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398284
|
|
SHINDE LAXMINARAYAN RADHAKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
GEORAI
|
MH-18-002-165-001/279
(KEKAT PANGRI)
|
1818002000NRG24190620230172031
|
25/06/2023
|
LAHU BHIMRAO LAVALE
|
1818002WL009157
|
LAHU BHIMRAO LAVALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230397797
|
|
LAHU BHIMRAO LAVALE
|
BANK OF INDIA(508505)
|
|
729
|
GEORAI
|
MH-18-002-217-002/1179
(MANAIRWADI)
|
1818002000NRG24210620230193709
|
25/06/2023
|
Ritesh Madan Nikam
|
1818002WL010003
|
Ritesh Madan Nikam
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398326
|
|
Mr. Ritesh Madan Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
GEORAI
|
MH-18-002-217-002/1180
(MANAIRWADI)
|
1818002000NRG24210620230193714
|
25/06/2023
|
Ashwini Mohan Ghadge
|
1818002WL010003
|
Ashwini Mohan Ghadge
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398328
|
|
MRS ASHWINI MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
731
|
GEORAI
|
MH-18-002-217-002/1181
(MANAIRWADI)
|
1818002000NRG24210620230193715
|
25/06/2023
|
Jyoti Nashiket Ghadge
|
1818002WL010003
|
Jyoti Nashiket Ghadge
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398324
|
|
MS JYOTI NASHIKET GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
732
|
GEORAI
|
MH-18-002-217-002/136
(MANAIRWADI)
|
1818002000NRG24190620230176097
|
25/06/2023
|
MAHADEV
|
1818002WL009346
|
MAHADEV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398252
|
|
MR MAHADEV VITHOBA DINGARE
|
STATE BANK OF INDIA(508548)
|
|
733
|
GEORAI
|
MH-18-002-217-002/349
(MANAIRWADI)
|
1818002000NRG24190620230176099
|
25/06/2023
|
DINGRE KACHARABAI
|
1818002WL009346
|
DINGRE KACHARABAI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398250
|
|
KACHARABAI MAHADEO DINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
GEORAI
|
MH-18-002-217-002/393
(MANAIRWADI)
|
1818002000NRG24190620230176101
|
25/06/2023
|
BHAGUBAI SANJAY BARGE
|
1818002WL009346
|
BHAGUBAI SANJAY BARGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398107
|
|
Mrs. Bhagubai Sanju Barge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
GEORAI
|
MH-18-002-217-002/393
(MANAIRWADI)
|
1818002000NRG24190620230176103
|
25/06/2023
|
SHIVKANYA RAHUL BARGE
|
1818002WL009346
|
SHIVKANYA RAHUL BARGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398224
|
|
Mrs. Shivkanya Rahul Barage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
GEORAI
|
MH-18-002-217-002/452
(MANAIRWADI)
|
1818002000NRG24210620230184435
|
25/06/2023
|
MUKTABAI HARIBHAU DINGRE
|
1818002WL009601
|
MUKTABAI HARIBHAU DINGRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398169
|
|
MAULI MAHILA BACHAT GAT
|
STATE BANK OF INDIA(508548)
|
|
737
|
GEORAI
|
MH-18-002-217-002/455
(MANAIRWADI)
|
1818002000NRG24210620230193727
|
25/06/2023
|
SUDAM JANARDHAN DINGRE
|
1818002WL010003
|
SUDAM JANARDHAN DINGRE
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398327
|
|
MR DINGARE SUDAM JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
738
|
GEORAI
|
MH-18-002-217-002/650
(MANAIRWADI)
|
1818002000NRG24190620230176107
|
25/06/2023
|
MANISHA RAKHMAJI DINGRE
|
1818002WL009346
|
MANISHA RAKHMAJI DINGRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398055
|
|
MRS MANISHA RAKHAMAJI DINGRE
|
STATE BANK OF INDIA(508548)
|
|
739
|
GEORAI
|
MH-18-002-217-002/650
(MANAIRWADI)
|
1818002000NRG24190620230176106
|
25/06/2023
|
RAKHMAJI MADAN DINGRE
|
1818002WL009346
|
RAKHMAJI MADAN DINGRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398054
|
|
RAKHMAJI MADAN DINGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
GEORAI
|
MH-18-002-217-002/675
(MANAIRWADI)
|
1818002000NRG24190620230176108
|
25/06/2023
|
VIKAS DNYANESHWAR DINGARE
|
1818002WL009346
|
VIKAS DNYANESHWAR DINGARE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398249
|
|
Dingare Vikas Dnyaneshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
741
|
GEORAI
|
MH-18-002-217-002/689
(MANAIRWADI)
|
1818002000NRG24190620230176109
|
25/06/2023
|
MANESHWAR MAHADEV DINGRE
|
1818002WL009346
|
MANESHWAR MAHADEV DINGRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398251
|
|
Mr. Maneshwar Mahadev Dingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
GEORAI
|
MH-18-002-217-002/689
(MANAIRWADI)
|
1818002000NRG24190620230176110
|
25/06/2023
|
SIMA MANESHWAR DINGRE
|
1818002WL009346
|
SIMA MANESHWAR DINGRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398051
|
|
Mrs. Sima Maneshwar Dingare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
GEORAI
|
MH-18-002-217-002/751
(MANAIRWADI)
|
1818002000NRG24190620230176111
|
25/06/2023
|
BARGE MAHESH SANJAY
|
1818002WL009346
|
BARGE MAHESH SANJAY
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398223
|
|
MR MAHESH SANJAY BARAGE
|
STATE BANK OF INDIA(508548)
|
|
744
|
GEORAI
|
MH-18-002-217-002/796
(MANAIRWADI)
|
1818002000NRG24190620230176112
|
25/06/2023
|
RAGHUNATH MADAN DINGRE
|
1818002WL009346
|
RAGHUNATH MADAN DINGRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398084
|
|
MR RAGHUNATH MADAN DINGARE
|
STATE BANK OF INDIA(508548)
|
|
745
|
GEORAI
|
MH-18-002-217-002/871
(MANAIRWADI)
|
1818002000NRG24190620230176113
|
25/06/2023
|
RAJABHAU KESHAV BARGE
|
1818002WL009346
|
RAJABHAU KESHAV BARGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398254
|
|
RAJABHAU KESHAV BARGE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
746
|
GEORAI
|
MH-18-002-217-002/976
(MANAIRWADI)
|
1818002000NRG24190620230170413
|
25/06/2023
|
Sachin Rajendra Dingare
|
1818002WL009062
|
Sachin Rajendra Dingare
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398267
|
|
MR SACHIN RAJENDRA DINGARE
|
STATE BANK OF INDIA(508548)
|
|
747
|
GEORAI
|
MH-18-002-217-002/979-A
(MANAIRWADI)
|
1818002000NRG24190620230170417
|
25/06/2023
|
Ajay Shahadev Ghadge
|
1818002WL009062
|
Ajay Shahadev Ghadge
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398292
|
|
MR AJAY SHAHADEV GHADGE
|
STATE BANK OF INDIA(508548)
|
|
748
|
GEORAI
|
MH-18-002-217-002/986
(MANAIRWADI)
|
1818002000NRG24240620230224674
|
25/06/2023
|
Vandana Ganesh Pote
|
1818002WL011327
|
Vandana Ganesh Pote
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398257
|
|
Mr. Vandana Ganesh Pote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
GEORAI
|
MH-18-002-319-002/552
(SIRASDEVI)
|
1818002000NRG24210620230194428
|
25/06/2023
|
CHANDRASEN PANDHARINATH GAVANE
|
1818002WL010043
|
CHANDRASEN PANDHARINATH GAVANE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398417
|
|
Mr. CHANDRASEN PANDHARI GAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
GEORAI
|
MH-18-002-319-002/552
(SIRASDEVI)
|
1818002000NRG24210620230194430
|
25/06/2023
|
GANESH CHANDRASEN GAVANE
|
1818002WL010043
|
GANESH CHANDRASEN GAVANE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398416
|
|
GANESH CHANDRASEN GAVANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
751
|
GEORAI
|
MH-18-002-319-002/553
(SIRASDEVI)
|
1818002000NRG24210620230194435
|
25/06/2023
|
RADHA SAHEBRAO SHINDE
|
1818002WL010043
|
RADHA SAHEBRAO SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398425
|
|
Mrs. RADHA SAHEBARAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
GEORAI
|
MH-18-002-319-002/553
(SIRASDEVI)
|
1818002000NRG24210620230194432
|
25/06/2023
|
SRIKISAN SAHEBRAO SHINDE
|
1818002WL010043
|
SRIKISAN SAHEBRAO SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398409
|
|
SHINDE SHRIKISAN SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
GEORAI
|
MH-18-002-319-002/553
(SIRASDEVI)
|
1818002000NRG24210620230194434
|
25/06/2023
|
THAKARAM SAHEBRAO SHINDE
|
1818002WL010043
|
THAKARAM SAHEBRAO SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398410
|
|
SHINDE THAKARAM SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
GEORAI
|
MH-18-002-319-002/554
(SIRASDEVI)
|
1818002000NRG24210620230194436
|
25/06/2023
|
RADHAKISAN VINAYAK MULADE
|
1818002WL010043
|
RADHAKISAN VINAYAK MULADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398430
|
|
RADHAKISAN VINAYAK MOLANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
GEORAI
|
MH-18-002-319-002/556
(SIRASDEVI)
|
1818002000NRG24210620230194437
|
25/06/2023
|
RAMESH MADAN MORE
|
1818002WL010043
|
RAMESH MADAN MORE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398396
|
|
Ramesh Madan More
|
AU SMALL FINANCE BANK LTD(608088)
|
|
756
|
GEORAI
|
MH-18-002-319-002/557
(SIRASDEVI)
|
1818002000NRG24210620230194440
|
25/06/2023
|
SANGITA SHIVAJI BHINGLE
|
1818002WL010043
|
SANGITA SHIVAJI BHINGLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398393
|
|
Mr. SANGITA SHIVAJI BHINGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
GEORAI
|
MH-18-002-319-002/557
(SIRASDEVI)
|
1818002000NRG24210620230194439
|
25/06/2023
|
SHIVAJI SHANKARAO BHINGLE
|
1818002WL010043
|
SHIVAJI SHANKARAO BHINGLE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398394
|
|
SHIVAJI SHANKAR BHINGALE
|
PUNJAB NATIONAL BANK(508568)
|
|
758
|
GEORAI
|
MH-18-002-319-002/558
(SIRASDEVI)
|
1818002000NRG24210620230194441
|
25/06/2023
|
DNYANESHWAR SAHEBRAO DOLAS
|
1818002WL010043
|
DNYANESHWAR SAHEBRAO DOLAS
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398358
|
|
Dnyaneshwar Sahebrao Dolas
|
FINO PAYMENTS BANK LTD(608001)
|
|
759
|
GEORAI
|
MH-18-002-319-002/558
(SIRASDEVI)
|
1818002000NRG24210620230194442
|
25/06/2023
|
MIRA DNYANESHWAR DOLAS
|
1818002WL010043
|
MIRA DNYANESHWAR DOLAS
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398432
|
|
Mrs. Mira Dnyaneshwar Dolas .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
GEORAI
|
MH-18-002-364-001/317
(VAHEGAON (AA))
|
1818002000NRG24190620230172417
|
25/06/2023
|
RAUT NIVRUTTI RAMKISAN
|
1818002WL009190
|
RAUT NIVRUTTI RAMKISAN
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398325
|
|
RAUT NIVRUTTI RAMKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
GEORAI
|
MH-18-002-364-001/317
(VAHEGAON (AA))
|
1818002000NRG24190620230172416
|
25/06/2023
|
RAUT RUKMIN RAMKISAN
|
1818002WL009190
|
RAUT RUKMIN RAMKISAN
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398321
|
|
Mrs. RUKMIN RAMKISAN RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
GEORAI
|
MH-18-002-364-001/377
(VAHEGAON (AA))
|
1818002000NRG24200620230183144
|
25/06/2023
|
DNYANESHWAR RAMESH KHETRE
|
1818002WL009533
|
DNYANESHWAR RAMESH KHETRE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398164
|
|
DNYANESHWAR RAMESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
GEORAI
|
MH-18-002-364-001/399
(VAHEGAON (AA))
|
1818002000NRG24190620230172450
|
25/06/2023
|
KALE BHAGWAT DNYANOBA
|
1818002WL009190
|
KALE BHAGWAT DNYANOBA
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398002
|
|
Mr. BHAGWAT DNYANOBA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
GEORAI
|
MH-18-002-364-001/728
(VAHEGAON (AA))
|
1818002000NRG24200620230183224
|
25/06/2023
|
SAYYAD SAYRABI SALIM
|
1818002WL009533
|
SAYYAD SAYRABI SALIM
|
1143
|
MAHG0004539
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398322
|
|
SAYYAD SAYRABI SALIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157248
|
157248
|
|
|
|
|
|
|
|
|
765
|
GEORAI
|
MH-18-002-006-001/115
(BABULTARA)
|
1818002000NRG24190620230169251
|
25/06/2023
|
MAHADEV RAOSAHEB TAUR
|
1818002WL008992
|
MAHADEV RAOSAHEB TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398359
|
|
MAHADEV RAVSAHEB TAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
GEORAI
|
MH-18-002-006-001/115
(BABULTARA)
|
1818002000NRG24190620230169252
|
25/06/2023
|
PARVATI MAHADEV TAUR
|
1818002WL008992
|
PARVATI MAHADEV TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398053
|
|
Mr. PARVATI MAHADEO TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
GEORAI
|
MH-18-002-006-001/116
(BABULTARA)
|
1818002000NRG24190620230169253
|
25/06/2023
|
MADHUKAR RAMBHAU GIRAM
|
1818002WL008992
|
MADHUKAR RAMBHAU GIRAM
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398029
|
|
MADHUKAR RAMBHAU GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
GEORAI
|
MH-18-002-006-001/130
(BABULTARA)
|
1818002000NRG24190620230169257
|
25/06/2023
|
GORAKH DASHRATH TAUR
|
1818002WL008992
|
GORAKH DASHRATH TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398433
|
|
Mr. GORAKHNATH DASHRATH TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
GEORAI
|
MH-18-002-006-001/143
(BABULTARA)
|
1818002000NRG24190620230169261
|
25/06/2023
|
SOPAN ABA TAUR
|
1818002WL008992
|
SOPAN ABA TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398434
|
|
SOPAN ABA TAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
GEORAI
|
MH-18-002-006-001/170
(BABULTARA)
|
1818002000NRG24190620230169263
|
25/06/2023
|
GOVIND VASANT TAUR
|
1818002WL008992
|
GOVIND VASANT TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398422
|
|
GOVIND VASANT TAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
GEORAI
|
MH-18-002-006-001/230
(BABULTARA)
|
1818002000NRG24190620230169268
|
25/06/2023
|
AYODYA RAVAN TAUR
|
1818002WL008992
|
AYODYA RAVAN TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398415
|
|
Ms. AYODHYA RAVAN TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
GEORAI
|
MH-18-002-006-001/238
(BABULTARA)
|
1818002000NRG24190620230169269
|
25/06/2023
|
NANASAHEB SATYPREM GHOLAP
|
1818002WL008992
|
NANASAHEB SATYPREM GHOLAP
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398424
|
|
MASTER NANASAHEB SATYAPREM GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
773
|
GEORAI
|
MH-18-002-006-001/24
(BABULTARA)
|
1818002000NRG24190620230169270
|
25/06/2023
|
ANKUSH BHAGWAN KHADKE
|
1818002WL008992
|
ANKUSH BHAGWAN KHADKE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398426
|
|
ANKUSH BHAGWAN KHADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
GEORAI
|
MH-18-002-006-001/252
(BABULTARA)
|
1818002000NRG24190620230169272
|
25/06/2023
|
RAVAN BABURAO TAUR
|
1818002WL008992
|
RAVAN BABURAO TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398360
|
|
TAUR RAVAN BABURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
GEORAI
|
MH-18-002-006-001/30
(BABULTARA)
|
1818002000NRG24190620230169274
|
25/06/2023
|
HOUSABAI SHANKAR KHADEKE
|
1818002WL008992
|
HOUSABAI SHANKAR KHADEKE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398397
|
|
HAUSABAI SHANKAR KHADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
GEORAI
|
MH-18-002-006-001/34
(BABULTARA)
|
1818002000NRG24190620230169276
|
25/06/2023
|
DADASAHEB SAKHRAM TOUR
|
1818002WL008992
|
DADASAHEB SAKHRAM TOUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398428
|
|
MR DADA SAKHARAM TAUR
|
STATE BANK OF INDIA(508548)
|
|
777
|
GEORAI
|
MH-18-002-006-001/93
(BABULTARA)
|
1818002000NRG24190620230169279
|
25/06/2023
|
TUAR DATATRAY JAGAN
|
1818002WL008992
|
TUAR DATATRAY JAGAN
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398361
|
|
Mr. TAUR DATTATRAY JAGAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
GEORAI
|
MH-18-002-006-001/93
(BABULTARA)
|
1818002000NRG24190620230169280
|
25/06/2023
|
TUAR GANGASAGAR DATATRAY
|
1818002WL008992
|
TUAR GANGASAGAR DATATRAY
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398046
|
|
Mrs. GANGASAGAR DATTATRAY TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
GEORAI
|
MH-18-002-006-001/93
(BABULTARA)
|
1818002000NRG24190620230169282
|
25/06/2023
|
TUAR KISAN JAGAN
|
1818002WL008992
|
TUAR KISAN JAGAN
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398444
|
|
Mr. KISAN JAGAN TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
GEORAI
|
MH-18-002-006-001/99
(BABULTARA)
|
1818002000NRG24190620230169284
|
25/06/2023
|
JIJA SHESHERAO TAUR
|
1818002WL008992
|
JIJA SHESHERAO TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398435
|
|
Mr. JIJA SHESHERAO TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
781
|
GEORAI
|
MH-18-002-075-001/255
(MUDHAPURI)
|
1818002000NRG24250620230227158
|
25/06/2023
|
MAHADEV HARIBHAU GIRE
|
1818002WL011460
|
MAHADEV HARIBHAU GIRE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398014
|
|
MR MAHADEV HARIBHAU GIRE
|
STATE BANK OF INDIA(508548)
|
|
782
|
GEORAI
|
MH-18-002-075-001/381
(MUDHAPURI)
|
1818002000NRG24250620230227078
|
25/06/2023
|
KAMALBAI PANDURANG GIRE
|
1818002WL011456
|
KAMALBAI PANDURANG GIRE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230398125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
783
|
GEORAI
|
MH-18-002-075-001/382
(MUDHAPURI)
|
1818002000NRG24250620230227083
|
25/06/2023
|
JYOTI PARMESHWAR GIRE
|
1818002WL011456
|
JYOTI PARMESHWAR GIRE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398122
|
|
MS JYOTI PRAMESHWAR GIRE
|
STATE BANK OF INDIA(508548)
|
|
784
|
GEORAI
|
MH-18-002-075-001/382
(MUDHAPURI)
|
1818002000NRG24250620230227082
|
25/06/2023
|
PARMESHWAR PANDURANG GIRE
|
1818002WL011456
|
PARMESHWAR PANDURANG GIRE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398123
|
|
PARMESHWAR PANDURANG GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
GEORAI
|
MH-18-002-075-001/423
(MUDHAPURI)
|
1818002000NRG24250620230227091
|
25/06/2023
|
CHAYA DNYANESHWAR GIRE
|
1818002WL011456
|
CHAYA DNYANESHWAR GIRE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398128
|
|
Mrs. Chhaya Dnyaneshwar Gire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
GEORAI
|
MH-18-002-075-001/432
(MUDHAPURI)
|
1818002000NRG24230620230216355
|
25/06/2023
|
GOVARDHAN SHRIMANT TELURE
|
1818002WL010969
|
GOVARDHAN SHRIMANT TELURE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398101
|
|
MR GOVARDHAN SHRIMANT TELURE
|
STATE BANK OF INDIA(508548)
|
|
787
|
GEORAI
|
MH-18-002-075-001/439
(MUDHAPURI)
|
1818002000NRG24250620230227110
|
25/06/2023
|
AASHA GORAKH TAMBE
|
1818002WL011457
|
AASHA GORAKH TAMBE
|
1143
|
MAHG0004542
|
273
|
273
|
Processed
|
28/06/2023
|
|
A178230398437
|
|
Mrs. Asha Gorakh Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
GEORAI
|
MH-18-002-075-001/443
(MUDHAPURI)
|
1818002000NRG24250620230227179
|
25/06/2023
|
LAXMIBAI SHIVAJI TELURE
|
1818002WL011461
|
LAXMIBAI SHIVAJI TELURE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398176
|
|
LAXMIBAI SHIVAJI TELURE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
789
|
GEORAI
|
MH-18-002-075-001/460
(MUDHAPURI)
|
1818002000NRG24250620230227095
|
25/06/2023
|
DIPALI SIDHESHWAR GIRE
|
1818002WL011456
|
DIPALI SIDHESHWAR GIRE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398127
|
|
Mrs. Dipali Siddheshwar Gire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
GEORAI
|
MH-18-002-075-001/498
(MUDHAPURI)
|
1818002000NRG24230620230216365
|
25/06/2023
|
RANJANA SOMINATH TELURE
|
1818002WL010969
|
RANJANA SOMINATH TELURE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398085
|
|
RANJANA SOMINATH TELURE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
791
|
GEORAI
|
MH-18-002-075-001/517
(MUDHAPURI)
|
1818002000NRG24230620230216368
|
25/06/2023
|
TULURE ANKUSH SATIRAM
|
1818002WL010969
|
TULURE ANKUSH SATIRAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398228
|
|
Telure Ankush Satiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
792
|
GEORAI
|
MH-18-002-075-001/523
(MUDHAPURI)
|
1818002000NRG24230620230216369
|
25/06/2023
|
KRUSHNA SOMINATH TELURE
|
1818002WL010969
|
KRUSHNA SOMINATH TELURE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398086
|
|
MR KRUSHANA SOMINATH TELURE
|
STATE BANK OF INDIA(508548)
|
|
793
|
GEORAI
|
MH-18-002-075-001/527
(MUDHAPURI)
|
1818002000NRG24230620230216370
|
25/06/2023
|
SHARAD HARIBHAU TELURE
|
1818002WL010969
|
SHARAD HARIBHAU TELURE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398227
|
|
Sharad Haribhau Telure
|
FINO PAYMENTS BANK LTD(608001)
|
|
794
|
GEORAI
|
MH-18-002-075-001/530
(MUDHAPURI)
|
1818002000NRG24230620230216372
|
25/06/2023
|
TELURE SAIRANDA LAXMAN
|
1818002WL010969
|
TELURE SAIRANDA LAXMAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398266
|
|
TELURE SAIRANDA LAXMAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
795
|
GEORAI
|
MH-18-002-075-001/541
(MUDHAPURI)
|
1818002000NRG24250620230227173
|
25/06/2023
|
KISHOR MAHADEV GIRE
|
1818002WL011460
|
KISHOR MAHADEV GIRE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230398126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
796
|
GEORAI
|
MH-18-002-075-001/543
(MUDHAPURI)
|
1818002000NRG24250620230227240
|
25/06/2023
|
GIRE NARAYAN PANDURANG
|
1818002WL011464
|
GIRE NARAYAN PANDURANG
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398124
|
|
NARAYN PANDURANG GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
GEORAI
|
MH-18-002-075-001/708
(MUDHAPURI)
|
1818002000NRG24250620230227112
|
25/06/2023
|
RUSHIKESH GORKHA TAMBE
|
1818002WL011457
|
RUSHIKESH GORKHA TAMBE
|
1143
|
MAHG0004542
|
273
|
273
|
Processed
|
28/06/2023
|
|
A178230398438
|
|
RUSHIKESH GORAKH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
GEORAI
|
MH-18-002-075-001/930
(MUDHAPURI)
|
1818002000NRG24250620230227122
|
25/06/2023
|
Reshma Farukh Shaikh
|
1818002WL011457
|
Reshma Farukh Shaikh
|
1143
|
MAHG0004542
|
273
|
273
|
Processed
|
28/06/2023
|
|
A178230398202
|
|
Mrs. Reshma Faruk Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
799
|
GEORAI
|
MH-18-002-128-001/981
(DAITHAN)
|
1818002000NRG24190620230171980
|
25/06/2023
|
BHANUDAS BAPURAO PARVE
|
1818002WL009156
|
BHANUDAS BAPURAO PARVE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398219
|
|
Bhanudas Bapurao Parve
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1190007
|
1190007
|
|
|
|
|
|
|
|