|
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-18-002-045-001/354
(BHOGALGAON)
|
1818002000NRG24230620230212584
|
25/06/2023
|
MADKE UDHAV DNYANESHWAR
|
1818002WL010856
|
MADKE UDHAV DNYANESHWAR
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395336
|
|
MR UDHAV DNYANESHWAR MADKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
GEORAI
|
MH-18-002-205-001/254
(LUKHAMASLA)
|
1818002000NRG24220620230197114
|
25/06/2023
|
GANGUBAI EKNATH INDALKAR
|
1818002WL010181
|
GANGUBAI EKNATH INDALKAR
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395374
|
|
Miss. Gangubai Eknathrao Indalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
GEORAI
|
MH-18-002-205-001/353
(LUKHAMASLA)
|
1818002000NRG24240620230220289
|
25/06/2023
|
KALE VILAS DILIP
|
1818002WL011103
|
KALE VILAS DILIP
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395338
|
|
MR VILAS DILIPRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GEORAI
|
MH-18-002-205-001/379
(LUKHAMASLA)
|
1818002000NRG24240620230220290
|
25/06/2023
|
SHESHIKALA RAM SHINDE
|
1818002WL011103
|
SHESHIKALA RAM SHINDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395372
|
|
SHASHIKALA RAMA SHINDE
|
BANK OF INDIA(508505)
|
|
5
|
GEORAI
|
MH-18-002-205-001/486
(LUKHAMASLA)
|
1818002000NRG24240620230220292
|
25/06/2023
|
LAXMIKANT RAMRAO SHINDE
|
1818002WL011103
|
LAXMIKANT RAMRAO SHINDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395341
|
|
LAKSHMIKANT RAMRAO SHINDE
|
ICICI BANK LTD(508534)
|
|
6
|
GEORAI
|
MH-18-002-205-001/499
(LUKHAMASLA)
|
1818002000NRG24240620230220294
|
25/06/2023
|
SATISH MAHADEV SHINDE
|
1818002WL011103
|
SATISH MAHADEV SHINDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395335
|
|
SHINDE SATISH MAHADEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GEORAI
|
MH-18-002-205-001/573
(LUKHAMASLA)
|
1818002000NRG24240620230220296
|
25/06/2023
|
MUKTA KAILASH KALE
|
1818002WL011103
|
MUKTA KAILASH KALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395339
|
|
MISS MUKTA PRABHAKAR MASKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GEORAI
|
MH-18-002-217-002/407
(MANAIRWADI)
|
1818002000NRG24220620230196974
|
25/06/2023
|
SHARAD NAVNATH JAGTAP
|
1818002WL010178
|
SHARAD NAVNATH JAGTAP
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395342
|
|
MR SHARAD NAVNATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
GEORAI
|
MH-18-002-217-002/500
(MANAIRWADI)
|
1818002000NRG24220620230197011
|
25/06/2023
|
DINGRE PANCHFULA SAKHARAM
|
1818002WL010178
|
DINGRE PANCHFULA SAKHARAM
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395337
|
|
MRS PANCHFULA SAKHARAM DINGARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GEORAI
|
MH-18-002-217-002/610
(MANAIRWADI)
|
1818002000NRG24220620230197032
|
25/06/2023
|
VIJAY NANASAHEB JADHAV
|
1818002WL010178
|
VIJAY NANASAHEB JADHAV
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395334
|
|
VIJAY NANASAHEB JADHAV
|
BANK OF INDIA(508505)
|
|
11
|
GEORAI
|
MH-18-002-217-002/643
(MANAIRWADI)
|
1818002000NRG24220620230197041
|
25/06/2023
|
NARMADA ANIL ABADAR
|
1818002WL010178
|
NARMADA ANIL ABADAR
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395333
|
|
NARMADA ANIL ABDAR
|
BANK OF INDIA(508505)
|
|
12
|
GEORAI
|
MH-18-002-217-002/725
(MANAIRWADI)
|
1818002000NRG24220620230197056
|
25/06/2023
|
GANGABAI RAM BHATKHANE
|
1818002WL010178
|
GANGABAI RAM BHATKHANE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395332
|
|
GANGABAI RAM BHATKHANE
|
BANK OF INDIA(508505)
|
|
13
|
GEORAI
|
MH-18-002-285-001/102
(RAMPURI)
|
1818002000NRG24230620230212110
|
25/06/2023
|
RAUT DNYANESHWAR ANEBA
|
1818002WL010826
|
RAUT DNYANESHWAR ANEBA
|
00048
|
BKID0000765
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
A178230395340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
GEORAI
|
MH-18-002-285-001/1314
(RAMPURI)
|
1818002000NRG24230620230212093
|
25/06/2023
|
SATISH RAMBHAU PAWAR
|
1818002WL010825
|
SATISH RAMBHAU PAWAR
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230395343
|
|
PAWAR SATISH RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GEORAI
|
MH-18-002-285-001/1316
(RAMPURI)
|
1818002000NRG24230620230212095
|
25/06/2023
|
DNYANESHWAR RAMESH PAWAR
|
1818002WL010825
|
DNYANESHWAR RAMESH PAWAR
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230395345
|
|
DNYANESHWAR RAMESH PAWAR
|
CANARA BANK(508532)
|
|
16
|
GEORAI
|
MH-18-002-285-001/282
(RAMPURI)
|
1818002000NRG24230620230212117
|
25/06/2023
|
PAWAR AMOL VISHWANATH
|
1818002WL010826
|
PAWAR AMOL VISHWANATH
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395344
|
|
PAWAR AMOL VISHVAMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
17
|
GEORAI
|
MH-18-002-051-001/145
(BORGAON)
|
1818002000NRG24220620230196895
|
25/06/2023
|
RAMA AABASAHEB TOTRE
|
1818002WL010177
|
RAMA AABASAHEB TOTRE
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395968
|
|
Mr. RAMA ABASAHEB TOTARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GEORAI
|
MH-18-002-051-001/204
(BORGAON)
|
1818002000NRG24220620230196898
|
25/06/2023
|
KRISHNA DAULAT JADHAV
|
1818002WL010177
|
KRISHNA DAULAT JADHAV
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395966
|
|
Mr. KRUSHNA DAULAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GEORAI
|
MH-18-002-051-001/272
(BORGAON)
|
1818002000NRG24220620230196909
|
25/06/2023
|
JADHAV AMAR GANESH
|
1818002WL010177
|
JADHAV AMAR GANESH
|
00051
|
MAHB0000510
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395967
|
|
Mr. AMAR GANESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
20
|
GEORAI
|
MH-18-002-206-001/2002
(MADALAMOHI)
|
1818002000NRG24210620230188784
|
25/06/2023
|
SADAM SAMSHERKHA PATHAN
|
1818002WL009782
|
SADAM SAMSHERKHA PATHAN
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396008
|
|
SADDAM SAMASHERKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
GEORAI
|
MH-18-002-206-001/2004
(MADALAMOHI)
|
1818002000NRG24210620230188788
|
25/06/2023
|
ANJUM MOSIN SAYYAD
|
1818002WL009782
|
ANJUM MOSIN SAYYAD
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395482
|
|
Miss. ANUMABANA MOMINAS SAYYED
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GEORAI
|
MH-18-002-206-001/2004
(MADALAMOHI)
|
1818002000NRG24210620230188794
|
25/06/2023
|
Layaka Ali Abdul Sayyad
|
1818002WL009782
|
Layaka Ali Abdul Sayyad
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395947
|
|
Mr. LAYAKA ALI SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
GEORAI
|
MH-18-002-217-002/470
(MANAIRWADI)
|
1818002000NRG24220620230197000
|
25/06/2023
|
CHAKRADHAR NAMDEV TAKLE
|
1818002WL010178
|
CHAKRADHAR NAMDEV TAKLE
|
00078
|
CNRB0006107
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395917
|
|
TAKALE CHAKRADHAR NAMDEV
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
GEORAI
|
MH-18-002-315-001/1000
(SHIRASMARG)
|
1818002000NRG24240620230223824
|
25/06/2023
|
RAJABHAU INDRAJI PAWAL
|
1818002WL011290
|
RAJABHAU INDRAJI PAWAL
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395547
|
|
Mr. RAJABHAU INDRAJIT PAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GEORAI
|
MH-18-002-315-001/1007
(SHIRASMARG)
|
1818002000NRG24240620230223825
|
25/06/2023
|
KAUSHALYA DADARAO MANE
|
1818002WL011290
|
KAUSHALYA DADARAO MANE
|
00089
|
CBIN0283045
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230395560
|
|
Mrs. KAUSHLYA DADARAO MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GEORAI
|
MH-18-002-315-001/1010
(SHIRASMARG)
|
1818002000NRG24240620230223826
|
25/06/2023
|
WAMAN SHAHURAO WAGHMODE
|
1818002WL011290
|
WAMAN SHAHURAO WAGHMODE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395522
|
|
Mr. WAMAN SHAURAO WAGHMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GEORAI
|
MH-18-002-315-001/1011
(SHIRASMARG)
|
1818002000NRG24240620230223828
|
25/06/2023
|
ARJUN BABURAO PAWAL
|
1818002WL011290
|
ARJUN BABURAO PAWAL
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395550
|
|
ARJUN BABURAO PAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GEORAI
|
MH-18-002-315-001/1011
(SHIRASMARG)
|
1818002000NRG24240620230223829
|
25/06/2023
|
MANISHA ARJUN PAWAL
|
1818002WL011290
|
MANISHA ARJUN PAWAL
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395551
|
|
Mrs. MANISHA ARJUN PAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GEORAI
|
MH-18-002-315-001/1013
(SHIRASMARG)
|
1818002000NRG24240620230223830
|
25/06/2023
|
GACHANDE JIJABA SHAHADEO
|
1818002WL011290
|
GACHANDE JIJABA SHAHADEO
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230396027
|
|
Mr. JIJABA SHAHADEV GACHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GEORAI
|
MH-18-002-315-001/1015
(SHIRASMARG)
|
1818002000NRG24240620230223831
|
25/06/2023
|
RADHA SHIVAJI KOLEKAR
|
1818002WL011290
|
RADHA SHIVAJI KOLEKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395514
|
|
Mrs. RADHA SHIVAJI KOLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GEORAI
|
MH-18-002-315-001/334
(SHIRASMARG)
|
1818002000NRG24240620230223835
|
25/06/2023
|
KOLEKAR NANASAHEB NARAYAN
|
1818002WL011290
|
KOLEKAR NANASAHEB NARAYAN
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395512
|
|
Mr. NANASAHEB NARAYAN KOLEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GEORAI
|
MH-18-002-315-001/343
(SHIRASMARG)
|
1818002000NRG24240620230223836
|
25/06/2023
|
NARUTE DINKAR GOVIND
|
1818002WL011290
|
NARUTE DINKAR GOVIND
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230395500
|
|
Mr. DINKAR GOVINDRAO NARUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GEORAI
|
MH-18-002-315-001/350
(SHIRASMARG)
|
1818002000NRG24240620230223837
|
25/06/2023
|
LAXMAN KISAN NARUTE
|
1818002WL011290
|
LAXMAN KISAN NARUTE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230395480
|
|
Mr. LAXMAN KISAN NARUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GEORAI
|
MH-18-002-315-001/350
(SHIRASMARG)
|
1818002000NRG24240620230223838
|
25/06/2023
|
SUDAMATI LAXMAN NARUTE
|
1818002WL011290
|
SUDAMATI LAXMAN NARUTE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230395502
|
|
Mrs. SUDAMATI LAXMAN NARUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GEORAI
|
MH-18-002-315-001/398
(SHIRASMARG)
|
1818002000NRG24240620230223839
|
25/06/2023
|
ARJUN BABASAHEB KHOD
|
1818002WL011290
|
ARJUN BABASAHEB KHOD
|
00089
|
CBIN0283045
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230395488
|
|
Mr. ARJUN BABASAHEB KHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GEORAI
|
MH-18-002-315-001/398
(SHIRASMARG)
|
1818002000NRG24240620230223840
|
25/06/2023
|
SANGITA ARJUN KHOD
|
1818002WL011290
|
SANGITA ARJUN KHOD
|
00089
|
CBIN0283045
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230395496
|
|
Mrs. SANGITA ARJUN KHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GEORAI
|
MH-18-002-315-001/410
(SHIRASMARG)
|
1818002000NRG24240620230223841
|
25/06/2023
|
MAHADEV DADARAO MANE
|
1818002WL011290
|
MAHADEV DADARAO MANE
|
00089
|
CBIN0283045
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230395479
|
|
MAHADEV DADARAV MANE
|
UCO BANK(607066)
|
|
38
|
GEORAI
|
MH-18-002-315-001/411
(SHIRASMARG)
|
1818002000NRG24240620230223842
|
25/06/2023
|
BABASAHEB DADARAO MANE
|
1818002WL011290
|
BABASAHEB DADARAO MANE
|
00089
|
CBIN0283045
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230395544
|
|
MANE BABASAHEB DADARAV
|
UCO BANK(607066)
|
|
39
|
GEORAI
|
MH-18-002-315-001/413
(SHIRASMARG)
|
1818002000NRG24240620230223843
|
25/06/2023
|
NAMDEV GOPINATH YAMGAR
|
1818002WL011290
|
NAMDEV GOPINATH YAMGAR
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230395501
|
|
Mr. NAMADEV GOPINATH YAMAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GEORAI
|
MH-18-002-315-001/428
(SHIRASMARG)
|
1818002000NRG24240620230223844
|
25/06/2023
|
BHAGWAT MANIK RADE
|
1818002WL011290
|
BHAGWAT MANIK RADE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395477
|
|
Mr. BHAGWAT MANIK RADE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GEORAI
|
MH-18-002-315-001/428
(SHIRASMARG)
|
1818002000NRG24240620230223845
|
25/06/2023
|
SANJAY BHAGWAT RADE
|
1818002WL011290
|
SANJAY BHAGWAT RADE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395497
|
|
Mr. SANJAY BHAGWAT RADE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GEORAI
|
MH-18-002-315-001/449
(SHIRASMARG)
|
1818002000NRG24240620230223846
|
25/06/2023
|
GANGADHAR LIMBAJI GADADE
|
1818002WL011290
|
GANGADHAR LIMBAJI GADADE
|
00089
|
CBIN0283045
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230395476
|
|
Mr. GANGADHAR LIMBAJI GADADE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GEORAI
|
MH-18-002-315-001/451
(SHIRASMARG)
|
1818002000NRG24240620230223847
|
25/06/2023
|
KALAVATI PRAKASH NEMANE
|
1818002WL011290
|
KALAVATI PRAKASH NEMANE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230395540
|
|
Mrs. KALAVATI PRAKASH NEMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GEORAI
|
MH-18-002-315-001/592
(SHIRASMARG)
|
1818002000NRG24240620230223848
|
25/06/2023
|
ABHIJIT ASARAM RADE
|
1818002WL011290
|
ABHIJIT ASARAM RADE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395568
|
|
Mr. ABHIJIT ASARAM RADE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GEORAI
|
MH-18-002-315-001/592
(SHIRASMARG)
|
1818002000NRG24240620230223849
|
25/06/2023
|
MIRA ASARAM RADE
|
1818002WL011290
|
MIRA ASARAM RADE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395494
|
|
Mrs. MEERA ASARAM RADE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GEORAI
|
MH-18-002-315-001/592
(SHIRASMARG)
|
1818002000NRG24240620230223850
|
25/06/2023
|
VISHNU RAOSAHEB RADE
|
1818002WL011290
|
VISHNU RAOSAHEB RADE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395535
|
|
Mr. VISHNU RAVSAHEB RADE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GEORAI
|
MH-18-002-315-001/649
(SHIRASMARG)
|
1818002000NRG24240620230223853
|
25/06/2023
|
DIPAK MOHANRAO TAMBARE
|
1818002WL011290
|
DIPAK MOHANRAO TAMBARE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395549
|
|
Mr. DIPAK MOHANRAO TAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GEORAI
|
MH-18-002-315-001/649
(SHIRASMARG)
|
1818002000NRG24240620230223854
|
25/06/2023
|
GANESH MOHANRAO TAMBARE
|
1818002WL011290
|
GANESH MOHANRAO TAMBARE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395546
|
|
Mr. GANESH MOHAN TAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GEORAI
|
MH-18-002-315-001/649
(SHIRASMARG)
|
1818002000NRG24240620230223852
|
25/06/2023
|
KALABAI MOHANRAO TAMBARE
|
1818002WL011290
|
KALABAI MOHANRAO TAMBARE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395536
|
|
Mrs. KALABAI MOHAN TAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GEORAI
|
MH-18-002-315-001/649
(SHIRASMARG)
|
1818002000NRG24240620230223851
|
25/06/2023
|
MOHANRAO SHANKARAO TAMBARE
|
1818002WL011290
|
MOHANRAO SHANKARAO TAMBARE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395532
|
|
Mr. MOHANRAO SHANKARRAO TAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GEORAI
|
MH-18-002-315-001/679
(SHIRASMARG)
|
1818002000NRG24240620230223855
|
25/06/2023
|
MUSTAFA ISMAIL SHAIKH
|
1818002WL011290
|
MUSTAFA ISMAIL SHAIKH
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230395559
|
|
Mr. MUSTAFA ISMAIL SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GEORAI
|
MH-18-002-315-001/694
(SHIRASMARG)
|
1818002000NRG24240620230223856
|
25/06/2023
|
PRALHAD SARJERAO GAWATE
|
1818002WL011290
|
PRALHAD SARJERAO GAWATE
|
00089
|
CBIN0283045
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230395582
|
|
PRALHAD SARJERAO GAWATE
|
UCO BANK(607066)
|
|
53
|
GEORAI
|
MH-18-002-315-001/788
(SHIRASMARG)
|
1818002000NRG24240620230223858
|
25/06/2023
|
PANDURANG TATYASAHEB KARANDE
|
1818002WL011290
|
PANDURANG TATYASAHEB KARANDE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230395554
|
|
Mr. PANDURANG TATYASAHEB KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GEORAI
|
MH-18-002-315-001/788
(SHIRASMARG)
|
1818002000NRG24240620230223859
|
25/06/2023
|
PINGAL PANDURANG KARANDE
|
1818002WL011290
|
PINGAL PANDURANG KARANDE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230395556
|
|
Mrs. PINGAL PANDURANG KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GEORAI
|
MH-18-002-315-001/800
(SHIRASMARG)
|
1818002000NRG24240620230223860
|
25/06/2023
|
BHAGWAN NIVRUTTI THORAT
|
1818002WL011290
|
BHAGWAN NIVRUTTI THORAT
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230395552
|
|
Mr. BHAGVAN NIVRUTI THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GEORAI
|
MH-18-002-315-001/906
(SHIRASMARG)
|
1818002000NRG24240620230223862
|
25/06/2023
|
GANESH BABASAHEB MANE
|
1818002WL011290
|
GANESH BABASAHEB MANE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395523
|
|
Mr. GANESH BABASAHEB MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GEORAI
|
MH-18-002-315-001/907
(SHIRASMARG)
|
1818002000NRG24240620230223863
|
25/06/2023
|
BANKAT BABASAHEB MANE
|
1818002WL011290
|
BANKAT BABASAHEB MANE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395996
|
|
Mr. BANKAT BABASAHEB MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GEORAI
|
MH-18-002-315-001/908
(SHIRASMARG)
|
1818002000NRG24240620230223865
|
25/06/2023
|
KANTARAM SANTARAM PAUL
|
1818002WL011290
|
KANTARAM SANTARAM PAUL
|
00089
|
CBIN0283045
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230395498
|
|
Mr. KANATARAV SANTARAM PAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GEORAI
|
MH-18-002-315-001/909
(SHIRASMARG)
|
1818002000NRG24240620230223866
|
25/06/2023
|
SHAHADEV NATHA KHOD
|
1818002WL011290
|
SHAHADEV NATHA KHOD
|
00089
|
CBIN0283045
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230395503
|
|
Mr. SAHADEV NATHA KOHD
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GEORAI
|
MH-18-002-315-001/964
(SHIRASMARG)
|
1818002000NRG24240620230223871
|
25/06/2023
|
KALINDE KANTARAV PAWAI
|
1818002WL011290
|
KALINDE KANTARAV PAWAI
|
00089
|
CBIN0283045
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230395478
|
|
Mrs. KALINDABAI KANTARAO PAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GEORAI
|
MH-18-002-315-001/964
(SHIRASMARG)
|
1818002000NRG24240620230223870
|
25/06/2023
|
PAWAI KRUSTHNA KANTARAV
|
1818002WL011290
|
PAWAI KRUSTHNA KANTARAV
|
00089
|
CBIN0283045
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230395566
|
|
Mr. KRUSHNA KANTARAO PAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GEORAI
|
MH-18-002-315-001/982
(SHIRASMARG)
|
1818002000NRG24240620230223874
|
25/06/2023
|
THORAT SANTOSH NAMDEV
|
1818002WL011290
|
THORAT SANTOSH NAMDEV
|
00089
|
CBIN0283045
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230395524
|
|
Mr. SANTOSH NAMDEV THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GEORAI
|
MH-18-002-315-001/985
(SHIRASMARG)
|
1818002000NRG24240620230223877
|
25/06/2023
|
ASHWINI PRALHAD GAVATE
|
1818002WL011290
|
ASHWINI PRALHAD GAVATE
|
00089
|
CBIN0283045
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230395982
|
|
Mrs. ASHWINI PRALAD GAVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
64
|
GEORAI
|
MH-18-002-055-001/258
(KHAKEGAON)
|
1818002000NRG24230620230218135
|
25/06/2023
|
SUNIL MANOHAR SHEMBDE
|
1818002WL011024
|
SUNIL MANOHAR SHEMBDE
|
00114
|
UTIB0SBDCC1
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230395294
|
|
Mr. SUNIL MANOHAR SHEMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
GEORAI
|
MH-18-002-055-001/339
(KHAKEGAON)
|
1818002000NRG24230620230218167
|
25/06/2023
|
GANESH ROHIDAS GAIKWAD
|
1818002WL011024
|
GANESH ROHIDAS GAIKWAD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395296
|
|
MR GANESH ROHIDAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
GEORAI
|
MH-18-002-055-001/339
(KHAKEGAON)
|
1818002000NRG24230620230218168
|
25/06/2023
|
MANDA GANESH GAIKWAD
|
1818002WL011024
|
MANDA GANESH GAIKWAD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395298
|
|
MISS MANDA GANESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
GEORAI
|
MH-18-002-055-001/357
(KHAKEGAON)
|
1818002000NRG24230620230218173
|
25/06/2023
|
SHESHERAO DADARAO SALVE
|
1818002WL011024
|
SHESHERAO DADARAO SALVE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395295
|
|
MR SHESHERAO DADA SALAVE
|
STATE BANK OF INDIA(508548)
|
|
68
|
GEORAI
|
MH-18-002-094-001/1484
(DHONDRAI)
|
1818002000NRG24240620230224902
|
25/06/2023
|
KALPANA SUBHAS PRADHAN
|
1818002WL011338
|
KALPANA SUBHAS PRADHAN
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395274
|
|
MS KALPANA SUBHASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
GEORAI
|
MH-18-002-094-001/1484
(DHONDRAI)
|
1818002000NRG24240620230224900
|
25/06/2023
|
PANDURANG NAMDEV PRADHAN
|
1818002WL011338
|
PANDURANG NAMDEV PRADHAN
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395275
|
|
MR PANDURANG NAMDEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
GEORAI
|
MH-18-002-094-001/1484
(DHONDRAI)
|
1818002000NRG24240620230224901
|
25/06/2023
|
SUBHAS PANDURANG PRADHAN
|
1818002WL011338
|
SUBHAS PANDURANG PRADHAN
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395273
|
|
MR SUBHASH PANDURANG PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
GEORAI
|
MH-18-002-128-001/8
(DAITHAN)
|
1818002000NRG24220620230196891
|
25/06/2023
|
SARGAR GAYABAI BABASAHEB
|
1818002WL010176
|
SARGAR GAYABAI BABASAHEB
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395285
|
|
MISS GAYABAI BABASAHEB SARGAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
GEORAI
|
MH-18-002-177-001/255
(TALNEWADI)
|
1818002000NRG24240620230224537
|
25/06/2023
|
BHAUSAHEB LAHANU YEDAKE
|
1818002WL011321
|
BHAUSAHEB LAHANU YEDAKE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395373
|
|
MR BHAUSAHEB LAHANUJI YEDAKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GEORAI
|
MH-18-002-205-001/158
(LUKHAMASLA)
|
1818002000NRG24220620230197095
|
25/06/2023
|
SAVITRA RAJABHAU DEWKATE
|
1818002WL010181
|
SAVITRA RAJABHAU DEWKATE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395281
|
|
MRS SAVITRA RAJABHU DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
74
|
GEORAI
|
MH-18-002-205-001/166
(LUKHAMASLA)
|
1818002000NRG24240620230220284
|
25/06/2023
|
CHHAGAN EKNATH YELE
|
1818002WL011103
|
CHHAGAN EKNATH YELE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395278
|
|
MR CHAGAN EKNATH YELE
|
STATE BANK OF INDIA(508548)
|
|
75
|
GEORAI
|
MH-18-002-205-001/245
(LUKHAMASLA)
|
1818002000NRG24220620230197111
|
25/06/2023
|
ANIL BABURAO RAUT
|
1818002WL010181
|
ANIL BABURAO RAUT
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395279
|
|
RAUT ANIL BABURAO
|
SARASWAT BANK(652150)
|
|
76
|
GEORAI
|
MH-18-002-205-001/245
(LUKHAMASLA)
|
1818002000NRG24220620230197110
|
25/06/2023
|
SHILA BABURAO RAUT
|
1818002WL010181
|
SHILA BABURAO RAUT
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395286
|
|
Mrs. Shila Baburao Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
GEORAI
|
MH-18-002-205-001/253
(LUKHAMASLA)
|
1818002000NRG24220620230197112
|
25/06/2023
|
RAMBHABAI BAPUSAHEB VAYBHAT
|
1818002WL010181
|
RAMBHABAI BAPUSAHEB VAYBHAT
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395292
|
|
MRS RAMBHABAI BAPUSAHEB VAYABHAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
GEORAI
|
MH-18-002-205-001/265
(LUKHAMASLA)
|
1818002000NRG24230620230212949
|
25/06/2023
|
KISHOR SHIVRAM BARGE
|
1818002WL010859
|
KISHOR SHIVRAM BARGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395287
|
|
MR ABHIMANYU SHIVRAM BARGE
|
STATE BANK OF INDIA(508548)
|
|
79
|
GEORAI
|
MH-18-002-205-001/313
(LUKHAMASLA)
|
1818002000NRG24220620230197153
|
25/06/2023
|
MUGAJI BHAGWAN SHINDE
|
1818002WL010182
|
MUGAJI BHAGWAN SHINDE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230395284
|
|
MR MUGAJI BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
GEORAI
|
MH-18-002-205-001/435
(LUKHAMASLA)
|
1818002000NRG24220620230197126
|
25/06/2023
|
SUBHAS PANDURANG KHUPSE
|
1818002WL010181
|
SUBHAS PANDURANG KHUPSE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395283
|
|
Mr. Subhash Pandurang Khupase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
GEORAI
|
MH-18-002-205-001/67
(LUKHAMASLA)
|
1818002000NRG24220620230197135
|
25/06/2023
|
CHHTRAPTI TATYASAHEB KALE
|
1818002WL010181
|
CHHTRAPTI TATYASAHEB KALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395280
|
|
CHATRAPATI TATYASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GEORAI
|
MH-18-002-205-001/67
(LUKHAMASLA)
|
1818002000NRG24220620230197136
|
25/06/2023
|
GAJANAN CHHTRAPTI KALE
|
1818002WL010181
|
GAJANAN CHHTRAPTI KALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395282
|
|
GAJANAN CHHATRAPATI KALE
|
BANK OF INDIA(508505)
|
|
83
|
GEORAI
|
MH-18-002-205-001/70
(LUKHAMASLA)
|
1818002000NRG24220620230197138
|
25/06/2023
|
KISAN ASHRUBA PAUL
|
1818002WL010181
|
KISAN ASHRUBA PAUL
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395293
|
|
Mr. KISAN ASHRUBA POUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
GEORAI
|
MH-18-002-205-001/88
(LUKHAMASLA)
|
1818002000NRG24220620230197142
|
25/06/2023
|
ASHABAI DHARMA PAWAR
|
1818002WL010181
|
ASHABAI DHARMA PAWAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395291
|
|
MRS ASHABAI DHARMRAJ PAWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
GEORAI
|
MH-18-002-205-001/92
(LUKHAMASLA)
|
1818002000NRG24220620230197143
|
25/06/2023
|
LAXMAN SHREEMANT RASAL
|
1818002WL010181
|
LAXMAN SHREEMANT RASAL
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395288
|
|
MR LAXMAN SHRIRANG RASAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
GEORAI
|
MH-18-002-217-002/385
(MANAIRWADI)
|
1818002000NRG24220620230196961
|
25/06/2023
|
NARAYAN KACHRU NIKAM
|
1818002WL010178
|
NARAYAN KACHRU NIKAM
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395276
|
|
MR NARAYAN KACHARU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
GEORAI
|
MH-18-002-217-002/387
(MANAIRWADI)
|
1818002000NRG24220620230196964
|
25/06/2023
|
RAHIBAI NARAYAN CHAVAN
|
1818002WL010178
|
RAHIBAI NARAYAN CHAVAN
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395271
|
|
MR RAHIBAI NARAYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
GEORAI
|
MH-18-002-217-002/392
(MANAIRWADI)
|
1818002000NRG24220620230196968
|
25/06/2023
|
ABHIMAN ANKUSH GHADGE
|
1818002WL010178
|
ABHIMAN ANKUSH GHADGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395266
|
|
MR ABHIMAN ANKUSH GHADGE
|
STATE BANK OF INDIA(508548)
|
|
89
|
GEORAI
|
MH-18-002-217-002/407
(MANAIRWADI)
|
1818002000NRG24220620230196975
|
25/06/2023
|
NAVNATH ASHRUBA JAGTAP
|
1818002WL010178
|
NAVNATH ASHRUBA JAGTAP
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395262
|
|
NAVNATH ASHRUBA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
90
|
GEORAI
|
MH-18-002-217-002/427
(MANAIRWADI)
|
1818002000NRG24220620230196977
|
25/06/2023
|
NARAYAN VISHWAMBHAR GHADGE
|
1818002WL010178
|
NARAYAN VISHWAMBHAR GHADGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395268
|
|
MR NARAYAN VISHWAMBHAR GHADGE
|
STATE BANK OF INDIA(508548)
|
|
91
|
GEORAI
|
MH-18-002-217-002/434
(MANAIRWADI)
|
1818002000NRG24220620230196979
|
25/06/2023
|
SHIVAJI DIGAMBAR GHADGE
|
1818002WL010178
|
SHIVAJI DIGAMBAR GHADGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395270
|
|
MR SHIVAJI DIGAMBAR GHADGE
|
STATE BANK OF INDIA(508548)
|
|
92
|
GEORAI
|
MH-18-002-217-002/445
(MANAIRWADI)
|
1818002000NRG24220620230196984
|
25/06/2023
|
LAHU ARJUN JAGTAP
|
1818002WL010178
|
LAHU ARJUN JAGTAP
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395264
|
|
MR LAHU ARJUN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
93
|
GEORAI
|
MH-18-002-217-002/447
(MANAIRWADI)
|
1818002000NRG24220620230196987
|
25/06/2023
|
GANGADHAR ASHRUBA BARBADE
|
1818002WL010178
|
GANGADHAR ASHRUBA BARBADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395272
|
|
MR BARBADE GANGADHAR ASHRUBA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GEORAI
|
MH-18-002-217-002/451
(MANAIRWADI)
|
1818002000NRG24220620230196991
|
25/06/2023
|
SAHEBRAO LAXMAN DINGRE
|
1818002WL010178
|
SAHEBRAO LAXMAN DINGRE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395263
|
|
SAHEBA LAXMAN DINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GEORAI
|
MH-18-002-217-002/451
(MANAIRWADI)
|
1818002000NRG24220620230196992
|
25/06/2023
|
TARAMATI SAHEBRAO DINGRE
|
1818002WL010178
|
TARAMATI SAHEBRAO DINGRE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395277
|
|
MRS TARAMATI SAHEBA DINGARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
GEORAI
|
MH-18-002-217-002/467
(MANAIRWADI)
|
1818002000NRG24220620230196998
|
25/06/2023
|
BABURAO LAXMAN GHADGE
|
1818002WL010178
|
BABURAO LAXMAN GHADGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395265
|
|
BABURAO LAXMANRAO GHADGE
|
STATE BANK OF INDIA(508548)
|
|
97
|
GEORAI
|
MH-18-002-217-002/467
(MANAIRWADI)
|
1818002000NRG24220620230196999
|
25/06/2023
|
SATYABHAMA BABURAO GHADGE
|
1818002WL010178
|
SATYABHAMA BABURAO GHADGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395269
|
|
SATYABAMABAI BABURAO GHADGE
|
STATE BANK OF INDIA(508548)
|
|
98
|
GEORAI
|
MH-18-002-217-002/473
(MANAIRWADI)
|
1818002000NRG24220620230197004
|
25/06/2023
|
NARAYAN BABURAO DINGRE
|
1818002WL010178
|
NARAYAN BABURAO DINGRE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395267
|
|
NARAYAN BABURAO DINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GEORAI
|
MH-18-002-304-002/208
(SAVLESHWAR)
|
1818002000NRG24250620230229266
|
25/06/2023
|
KAVITA SHIVAJI UDHE
|
1818002WL011551
|
KAVITA SHIVAJI UDHE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395310
|
|
Kavita Shivaji Udhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GEORAI
|
MH-18-002-304-002/208
(SAVLESHWAR)
|
1818002000NRG24250620230229265
|
25/06/2023
|
UDHE SHIVAJI NARAYAN
|
1818002WL011551
|
UDHE SHIVAJI NARAYAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395301
|
|
UDHE SHIVAJI NARAYAN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
101
|
GEORAI
|
MH-18-002-304-002/209
(SAVLESHWAR)
|
1818002000NRG24250620230229268
|
25/06/2023
|
SANJIVANI SUDHIR UDHE
|
1818002WL011551
|
SANJIVANI SUDHIR UDHE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395311
|
|
Sanjivani Sudhir Udhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GEORAI
|
MH-18-002-304-002/209
(SAVLESHWAR)
|
1818002000NRG24250620230229267
|
25/06/2023
|
SUDHIR NARAYN UDHE
|
1818002WL011551
|
SUDHIR NARAYN UDHE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395300
|
|
Sudhir Narayanrao Udhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GEORAI
|
MH-18-002-304-002/226
(SAVLESHWAR)
|
1818002000NRG24250620230229273
|
25/06/2023
|
UDHE AJAY GOVINDRAO
|
1818002WL011551
|
UDHE AJAY GOVINDRAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395313
|
|
MR UDHE AJAY GOVINDRAO
|
STATE BANK OF INDIA(508548)
|
|
104
|
GEORAI
|
MH-18-002-304-002/226
(SAVLESHWAR)
|
1818002000NRG24250620230229272
|
25/06/2023
|
UDHE RATNAMALA GOVINDRAO
|
1818002WL011551
|
UDHE RATNAMALA GOVINDRAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395308
|
|
Ratnamala Govindrao Udhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GEORAI
|
MH-18-002-304-002/237
(SAVLESHWAR)
|
1818002000NRG24250620230229276
|
25/06/2023
|
KERULKAR BHIMRAO UTTAMRAO
|
1818002WL011551
|
KERULKAR BHIMRAO UTTAMRAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395302
|
|
MR BHIMRAO UTTAMRAO KERULKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
GEORAI
|
MH-18-002-304-002/238
(SAVLESHWAR)
|
1818002000NRG24250620230229277
|
25/06/2023
|
KERULKAR TUKARAM BHIMRAO
|
1818002WL011551
|
KERULKAR TUKARAM BHIMRAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395312
|
|
MR TUKARAM BHIMRAO KERULKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
GEORAI
|
MH-18-002-304-002/307
(SAVLESHWAR)
|
1818002000NRG24250620230229283
|
25/06/2023
|
DAKE ANIL SUBHASRAO
|
1818002WL011551
|
DAKE ANIL SUBHASRAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395289
|
|
MR ANIL SUBHASH DAKE
|
STATE BANK OF INDIA(508548)
|
|
108
|
GEORAI
|
MH-18-002-304-002/307
(SAVLESHWAR)
|
1818002000NRG24250620230229284
|
25/06/2023
|
SUVARNA ANIL DAKE
|
1818002WL011551
|
SUVARNA ANIL DAKE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395290
|
|
Suvarna Anil Dake
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GEORAI
|
MH-18-002-304-002/332
(SAVLESHWAR)
|
1818002000NRG24250620230229286
|
25/06/2023
|
SURVASHE GOVIND BAPURAO
|
1818002WL011551
|
SURVASHE GOVIND BAPURAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395304
|
|
GOVIND BAPURAO SURVASE
|
STATE BANK OF INDIA(508548)
|
|
110
|
GEORAI
|
MH-18-002-304-002/351
(SAVLESHWAR)
|
1818002000NRG24250620230229287
|
25/06/2023
|
UDHE JAYSING PRALHADRAO
|
1818002WL011551
|
UDHE JAYSING PRALHADRAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395305
|
|
MR JAYSING PRALHADRAO UDHE
|
STATE BANK OF INDIA(508548)
|
|
111
|
GEORAI
|
MH-18-002-304-002/366
(SAVLESHWAR)
|
1818002000NRG24250620230229292
|
25/06/2023
|
KUTE SHRIRAM SAKHARAM
|
1818002WL011551
|
KUTE SHRIRAM SAKHARAM
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395303
|
|
MR SHRIRAM SAKHARAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
112
|
GEORAI
|
MH-18-002-304-002/367
(SAVLESHWAR)
|
1818002000NRG24250620230229293
|
25/06/2023
|
SURVASE DEEPAK SUDAM
|
1818002WL011551
|
SURVASE DEEPAK SUDAM
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395306
|
|
MR DIPAK SUDAMRAO SURWASE
|
STATE BANK OF INDIA(508548)
|
|
113
|
GEORAI
|
MH-18-002-304-002/817
(SAVLESHWAR)
|
1818002000NRG24250620230229301
|
25/06/2023
|
SIMA SACHIN UDHE
|
1818002WL011551
|
SIMA SACHIN UDHE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395309
|
|
SIMA SACHIN UDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GEORAI
|
MH-18-002-304-002/901
(SAVLESHWAR)
|
1818002000NRG24250620230229365
|
25/06/2023
|
Ganesh Mohanrav kute
|
1818002WL011551
|
Ganesh Mohanrav kute
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395307
|
|
MR GANESH MOHANRAV KUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
115
|
GEORAI
|
MH-18-002-205-001/889
(LUKHAMASLA)
|
1818002000NRG24230620230212980
|
25/06/2023
|
GANESH BHAGWAN RAUT
|
1818002WL010859
|
GANESH BHAGWAN RAUT
|
00415
|
SBIN0000288
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395786
|
|
Ganpat Bhagwanrao Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GEORAI
|
MH-18-002-205-001/889
(LUKHAMASLA)
|
1818002000NRG24230620230212983
|
25/06/2023
|
SUREKHA GANESH RAUT
|
1818002WL010859
|
SUREKHA GANESH RAUT
|
00415
|
SBIN0000288
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395787
|
|
SUREKHA GANESH RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
117
|
GEORAI
|
MH-18-002-103-001/188
(ERANDGAON)
|
1818002000NRG24230620230215310
|
25/06/2023
|
LAKHE MANOHAR RUSTUM
|
1818002WL010947
|
LAKHE MANOHAR RUSTUM
|
00415
|
SBIN0001670
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396050
|
|
Mr. Lakhe Manohar Rustum
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
GEORAI
|
MH-18-002-161-001/1642
(PADALASINGI 2)
|
1818002000NRG24250620230229045
|
25/06/2023
|
VARSHA AARUN WARAT
|
1818002WL011530
|
VARSHA AARUN WARAT
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395649
|
|
MISS VARSHA AARUN WARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
119
|
GEORAI
|
MH-18-002-045-001/412
(BHOGALGAON)
|
1818002000NRG24230620230212593
|
25/06/2023
|
SARITA UDDHAV MADAKE
|
1818002WL010856
|
SARITA UDDHAV MADAKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396031
|
|
SARITA UDDHAV MADAKE
|
BANK OF INDIA(508505)
|
|
120
|
GEORAI
|
MH-18-002-055-001/522
(KHAKEGAON)
|
1818002000NRG24230620230218198
|
25/06/2023
|
BHIMABAI PANDURANG ULLULE
|
1818002WL011024
|
BHIMABAI PANDURANG ULLULE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395328
|
|
MISS BHIMABAI PANDURANG ULLULE
|
STATE BANK OF INDIA(508548)
|
|
121
|
GEORAI
|
MH-18-002-128-001/239
(DAITHAN)
|
1818002000NRG24220620230196883
|
25/06/2023
|
KOLHE SHAILA GANESH
|
1818002WL010176
|
KOLHE SHAILA GANESH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395645
|
|
Shaila Ganesh Kolhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GEORAI
|
MH-18-002-128-001/303
(DAITHAN)
|
1818002000NRG24220620230196885
|
25/06/2023
|
MASKE MACHINDRA BABURAO
|
1818002WL010176
|
MASKE MACHINDRA BABURAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395882
|
|
Machindra Baburao Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GEORAI
|
MH-18-002-128-001/404
(DAITHAN)
|
1818002000NRG24220620230196888
|
25/06/2023
|
MIRPAGAR KANTARAM SURESH
|
1818002WL010176
|
MIRPAGAR KANTARAM SURESH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395330
|
|
MR KANTARAM SURESH MIRPAGAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
GEORAI
|
MH-18-002-205-001/1086
(LUKHAMASLA)
|
1818002000NRG24240620230220260
|
25/06/2023
|
PRADIP BALIRAM SULE
|
1818002WL011103
|
PRADIP BALIRAM SULE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395849
|
|
Pradip Baliram Sule
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GEORAI
|
MH-18-002-205-001/1206
(LUKHAMASLA)
|
1818002000NRG24240620230220264
|
25/06/2023
|
Ajay Bajirao Shinde
|
1818002WL011103
|
Ajay Bajirao Shinde
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395661
|
|
AJAY BAJIRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GEORAI
|
MH-18-002-206-001/2004
(MADALAMOHI)
|
1818002000NRG24210620230188789
|
25/06/2023
|
MOSIN LAYAKALI SAYYAD
|
1818002WL009782
|
MOSIN LAYAKALI SAYYAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395816
|
|
Mr. MOHSIN LAYKALI SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
GEORAI
|
MH-18-002-217-002/465
(MANAIRWADI)
|
1818002000NRG24220620230196996
|
25/06/2023
|
SUBABAI NAMDEV DINGRE
|
1818002WL010178
|
SUBABAI NAMDEV DINGRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395762
|
|
MRS SUBHADRA NAMDEV DINGRE
|
STATE BANK OF INDIA(508548)
|
|
128
|
GEORAI
|
MH-18-002-217-002/594
(MANAIRWADI)
|
1818002000NRG24220620230197028
|
25/06/2023
|
NIRMALA BALU LANDAGE
|
1818002WL010178
|
NIRMALA BALU LANDAGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395653
|
|
MRS NIRMALA BALU LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
129
|
GEORAI
|
MH-18-002-217-002/790
(MANAIRWADI)
|
1818002000NRG24220620230197059
|
25/06/2023
|
VITTHAL LAXMAN FARTADE
|
1818002WL010178
|
VITTHAL LAXMAN FARTADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395929
|
|
MR VITTHAL LAXMAN FARTADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
GEORAI
|
MH-18-002-285-001/1315
(RAMPURI)
|
1818002000NRG24230620230212094
|
25/06/2023
|
BALU ANKUSH PAWAR
|
1818002WL010825
|
BALU ANKUSH PAWAR
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230395565
|
|
BALASAHEB ANKUSHRAO PAWAR
|
BANK OF INDIA(508505)
|
|
131
|
GEORAI
|
MH-18-002-359-002/3969
(UMAPUR)
|
1818002000NRG24230620230219079
|
25/06/2023
|
MANISHA ANIL CHINTAMANI
|
1818002WL011044
|
MANISHA ANIL CHINTAMANI
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395483
|
|
MR MANISHA ANIL CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
132
|
GEORAI
|
MH-18-002-047-001/144
(BHOJGAON)
|
1818002000NRG24250620230226098
|
25/06/2023
|
RAMDAS EKNATH SANT
|
1818002WL011398
|
RAMDAS EKNATH SANT
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395548
|
|
MR RAMDAS EKNATH SANT
|
STATE BANK OF INDIA(508548)
|
|
133
|
GEORAI
|
MH-18-002-047-001/144
(BHOJGAON)
|
1818002000NRG24250620230226100
|
25/06/2023
|
RANI SAILESH SANT
|
1818002WL011398
|
RANI SAILESH SANT
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395793
|
|
RANI SHAILESH SANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GEORAI
|
MH-18-002-047-001/231
(BHOJGAON)
|
1818002000NRG24250620230226102
|
25/06/2023
|
DATAR HARIBHAU PARAJI
|
1818002WL011398
|
DATAR HARIBHAU PARAJI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395562
|
|
HARIBHAU PARAJI DATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GEORAI
|
MH-18-002-047-001/231
(BHOJGAON)
|
1818002000NRG24250620230226103
|
25/06/2023
|
DATAR INDUBAI HARIBHAU
|
1818002WL011398
|
DATAR INDUBAI HARIBHAU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395652
|
|
INDUBAI HARIBHAU DATAR
|
IDBI BANK(607095)
|
|
136
|
GEORAI
|
MH-18-002-051-001/1
(BORGAON)
|
1818002000NRG24220620230196892
|
25/06/2023
|
SHANTABAI BABASAHEB JADHAV
|
1818002WL010177
|
SHANTABAI BABASAHEB JADHAV
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395533
|
|
MRS SHANTABAI BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
GEORAI
|
MH-18-002-051-001/115
(BORGAON)
|
1818002000NRG24220620230196893
|
25/06/2023
|
SARJERAO BABERAO SHINDE
|
1818002WL010177
|
SARJERAO BABERAO SHINDE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395508
|
|
SARJERAO BABERAO SHINDE
|
BANK OF BARODA(606985)
|
|
138
|
GEORAI
|
MH-18-002-051-001/141
(BORGAON)
|
1818002000NRG24220620230196894
|
25/06/2023
|
LAXMIKANT KACHRU DUKRE
|
1818002WL010177
|
LAXMIKANT KACHRU DUKRE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395557
|
|
MR LAXMIKANT KACHARU DUKARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
GEORAI
|
MH-18-002-051-001/153
(BORGAON)
|
1818002000NRG24220620230196896
|
25/06/2023
|
UDHAV MANIK DUKRE
|
1818002WL010177
|
UDHAV MANIK DUKRE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395583
|
|
Mr. UDHAV MANIKRAO DUKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GEORAI
|
MH-18-002-051-001/227
(BORGAON)
|
1818002000NRG24220620230196900
|
25/06/2023
|
ANIRUDHA ANNASAHEB JADHAV
|
1818002WL010177
|
ANIRUDHA ANNASAHEB JADHAV
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395539
|
|
MR ANIRUDDHA ANNASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
GEORAI
|
MH-18-002-051-001/24
(BORGAON)
|
1818002000NRG24220620230196901
|
25/06/2023
|
GANESH MURLIDHAR JADHAV
|
1818002WL010177
|
GANESH MURLIDHAR JADHAV
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395356
|
|
GANESH MURLIDHAR JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
142
|
GEORAI
|
MH-18-002-051-001/242
(BORGAON)
|
1818002000NRG24220620230196902
|
25/06/2023
|
JADHAV VAIJINATH MUKTAJI
|
1818002WL010177
|
JADHAV VAIJINATH MUKTAJI
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395511
|
|
VAIJINATH MUKTAJI JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
143
|
GEORAI
|
MH-18-002-051-001/243
(BORGAON)
|
1818002000NRG24220620230196903
|
25/06/2023
|
JADHAV RAJENDRA DEVIDAS
|
1818002WL010177
|
JADHAV RAJENDRA DEVIDAS
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395349
|
|
Mr. RAJENDRA DEVIDAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
GEORAI
|
MH-18-002-051-001/251
(BORGAON)
|
1818002000NRG24220620230196904
|
25/06/2023
|
DUKARE BHAGWAN VISHVNATH
|
1818002WL010177
|
DUKARE BHAGWAN VISHVNATH
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395352
|
|
DUKARE BHAGWAN VISHAWANATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
145
|
GEORAI
|
MH-18-002-051-001/256
(BORGAON)
|
1818002000NRG24220620230196905
|
25/06/2023
|
SAVANT AASARAM KHANDU
|
1818002WL010177
|
SAVANT AASARAM KHANDU
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395530
|
|
ASARAM KHANDU SAVANT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
146
|
GEORAI
|
MH-18-002-051-001/257
(BORGAON)
|
1818002000NRG24220620230196906
|
25/06/2023
|
MALURE POPAT RAMBHAU
|
1818002WL010177
|
MALURE POPAT RAMBHAU
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395481
|
|
MR POPAT RAMBHAU MALURE
|
STATE BANK OF INDIA(508548)
|
|
147
|
GEORAI
|
MH-18-002-051-001/272
(BORGAON)
|
1818002000NRG24220620230196907
|
25/06/2023
|
JADHAV GANESH MADHUKAR
|
1818002WL010177
|
JADHAV GANESH MADHUKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395721
|
|
Mr. GANESH MADHUKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
GEORAI
|
MH-18-002-051-001/272
(BORGAON)
|
1818002000NRG24220620230196908
|
25/06/2023
|
JADHAV SADHANA GANESH
|
1818002WL010177
|
JADHAV SADHANA GANESH
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395663
|
|
Mrs. SADHNA GANESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
GEORAI
|
MH-18-002-051-001/330
(BORGAON)
|
1818002000NRG24220620230196910
|
25/06/2023
|
KANTABAI BHAGWAN LANDE
|
1818002WL010177
|
KANTABAI BHAGWAN LANDE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395484
|
|
MRS KANTABAI BHAGWAN LANDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
GEORAI
|
MH-18-002-051-001/332
(BORGAON)
|
1818002000NRG24220620230196911
|
25/06/2023
|
DNYANESHWAR GUNJARAM DUKARE
|
1818002WL010177
|
DNYANESHWAR GUNJARAM DUKARE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395646
|
|
DNYANESHWAR GUJARAM DUKARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
151
|
GEORAI
|
MH-18-002-051-001/333
(BORGAON)
|
1818002000NRG24220620230196915
|
25/06/2023
|
PRIYANKA MAHADEV JARHAD
|
1818002WL010177
|
PRIYANKA MAHADEV JARHAD
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395577
|
|
Mrs. PRIYANKA MAHADEV JRHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GEORAI
|
MH-18-002-051-001/339
(BORGAON)
|
1818002000NRG24220620230196916
|
25/06/2023
|
SUMITRA DNYANESHWAR DUKARE
|
1818002WL010177
|
SUMITRA DNYANESHWAR DUKARE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395651
|
|
MS SUMITRA DNYANESHWAR DUKARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
GEORAI
|
MH-18-002-051-001/340
(BORGAON)
|
1818002000NRG24220620230196917
|
25/06/2023
|
VANDANA BABASAHEB INGALE
|
1818002WL010177
|
VANDANA BABASAHEB INGALE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395534
|
|
MRS VANDANA BABASAHEB INGALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
GEORAI
|
MH-18-002-051-001/353
(BORGAON)
|
1818002000NRG24220620230196918
|
25/06/2023
|
PARSHURAM MADHUKAR JADHAV
|
1818002WL010177
|
PARSHURAM MADHUKAR JADHAV
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395664
|
|
MR PARUSHARAM MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
GEORAI
|
MH-18-002-051-001/363
(BORGAON)
|
1818002000NRG24220620230196920
|
25/06/2023
|
SHITAL VIJAY ANGARE
|
1818002WL010177
|
SHITAL VIJAY ANGARE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395914
|
|
ANGARE SHITAL VIJAY
|
GENERAL POST OFFICE(607245)
|
|
156
|
GEORAI
|
MH-18-002-051-001/363
(BORGAON)
|
1818002000NRG24220620230196919
|
25/06/2023
|
VIJAY BABASAHEB ANGARE
|
1818002WL010177
|
VIJAY BABASAHEB ANGARE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395359
|
|
VIJAY BABASAHEB ANGARE
|
IDBI BANK(607095)
|
|
157
|
GEORAI
|
MH-18-002-051-001/66
(BORGAON)
|
1818002000NRG24220620230196923
|
25/06/2023
|
SUDHAKAR RAMBHAU GHODKE
|
1818002WL010177
|
SUDHAKAR RAMBHAU GHODKE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395355
|
|
MR SUDHAKAR RAMBHAU GHODKE
|
STATE BANK OF INDIA(508548)
|
|
158
|
GEORAI
|
MH-18-002-055-001/230
(KHAKEGAON)
|
1818002000NRG24230620230218118
|
25/06/2023
|
SHAIKH SHAHMAD HUSEN
|
1818002WL011024
|
SHAIKH SHAHMAD HUSEN
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230396032
|
|
Mr. Shahmad Husen Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
GEORAI
|
MH-18-002-055-001/238
(KHAKEGAON)
|
1818002000NRG24230620230218119
|
25/06/2023
|
AHER RAJENDRA KAKASAHEB
|
1818002WL011024
|
AHER RAJENDRA KAKASAHEB
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230395541
|
|
MR RAJENDRA KAKASAHEB AHER
|
STATE BANK OF INDIA(508548)
|
|
160
|
GEORAI
|
MH-18-002-055-001/238
(KHAKEGAON)
|
1818002000NRG24230620230218120
|
25/06/2023
|
AHER SHOBHA RAJENDRA
|
1818002WL011024
|
AHER SHOBHA RAJENDRA
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230395555
|
|
MRS SHOBHA RAJENDRA AHER
|
STATE BANK OF INDIA(508548)
|
|
161
|
GEORAI
|
MH-18-002-055-001/254
(KHAKEGAON)
|
1818002000NRG24230620230218129
|
25/06/2023
|
MANGESH BHIVSHEN KADAM
|
1818002WL011024
|
MANGESH BHIVSHEN KADAM
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395561
|
|
Mr. MANGESH BHIVSHEN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
GEORAI
|
MH-18-002-055-001/258
(KHAKEGAON)
|
1818002000NRG24230620230218136
|
25/06/2023
|
UJVALA SUNIL SHEMBDE
|
1818002WL011024
|
UJVALA SUNIL SHEMBDE
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230395297
|
|
MRS UJWALA SUNIL SHEMBDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
GEORAI
|
MH-18-002-055-001/265
(KHAKEGAON)
|
1818002000NRG24230620230218139
|
25/06/2023
|
RAHUL SHIVAJI SHINDE
|
1818002WL011024
|
RAHUL SHIVAJI SHINDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395601
|
|
MR RAHUL SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
GEORAI
|
MH-18-002-055-001/282
(KHAKEGAON)
|
1818002000NRG24230620230218144
|
25/06/2023
|
MIRABAI SARJERAO MANE
|
1818002WL011024
|
MIRABAI SARJERAO MANE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395545
|
|
MRS MEERABAI SARJERAV MANE
|
STATE BANK OF INDIA(508548)
|
|
165
|
GEORAI
|
MH-18-002-055-001/282
(KHAKEGAON)
|
1818002000NRG24230620230218143
|
25/06/2023
|
SARJERAO VISHVANATH MANE
|
1818002WL011024
|
SARJERAO VISHVANATH MANE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395537
|
|
MR SARJERAO VISHWANATH MANE
|
STATE BANK OF INDIA(508548)
|
|
166
|
GEORAI
|
MH-18-002-055-001/295
(KHAKEGAON)
|
1818002000NRG24230620230218148
|
25/06/2023
|
SUVARNA PRAVIN KACHRE
|
1818002WL011024
|
SUVARNA PRAVIN KACHRE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395564
|
|
MRS SUVARNA PRAVIN KACHARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
GEORAI
|
MH-18-002-055-001/297
(KHAKEGAON)
|
1818002000NRG24230620230218149
|
25/06/2023
|
RATAN UTTAM DANVE
|
1818002WL011024
|
RATAN UTTAM DANVE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395654
|
|
MR RATAN UTTAM DANE
|
STATE BANK OF INDIA(508548)
|
|
168
|
GEORAI
|
MH-18-002-055-001/297
(KHAKEGAON)
|
1818002000NRG24230620230218150
|
25/06/2023
|
SANGITA RATAN DANVE
|
1818002WL011024
|
SANGITA RATAN DANVE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395655
|
|
MRS SANGITA RATAN DANE
|
STATE BANK OF INDIA(508548)
|
|
169
|
GEORAI
|
MH-18-002-055-001/333
(KHAKEGAON)
|
1818002000NRG24230620230218162
|
25/06/2023
|
NIRMALA DILIP BAHIRE
|
1818002WL011024
|
NIRMALA DILIP BAHIRE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395650
|
|
MRS NIRMALA DILIP BAHIRE
|
STATE BANK OF INDIA(508548)
|
|
170
|
GEORAI
|
MH-18-002-055-001/357
(KHAKEGAON)
|
1818002000NRG24230620230218174
|
25/06/2023
|
RAMESH SHESHERAO SALVE
|
1818002WL011024
|
RAMESH SHESHERAO SALVE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230395943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
GEORAI
|
MH-18-002-055-001/458
(KHAKEGAON)
|
1818002000NRG24230620230218184
|
25/06/2023
|
SALVE RAJENDRA NANA
|
1818002WL011024
|
SALVE RAJENDRA NANA
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396033
|
|
MR RAJENDRA NANA SALVE
|
STATE BANK OF INDIA(508548)
|
|
172
|
GEORAI
|
MH-18-002-055-001/479
(KHAKEGAON)
|
1818002000NRG24230620230218185
|
25/06/2023
|
UMESH DHARAMARAJ SHINDE
|
1818002WL011024
|
UMESH DHARAMARAJ SHINDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395513
|
|
MR UMESH DHARMARAJ SHINDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
GEORAI
|
MH-18-002-055-001/5-A
(KHAKEGAON)
|
1818002000NRG24230620230218188
|
25/06/2023
|
MAHADEV RUSTUM PAWAR
|
1818002WL011024
|
MAHADEV RUSTUM PAWAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395553
|
|
MR MAHADEV RUSTUM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
GEORAI
|
MH-18-002-055-001/502
(KHAKEGAON)
|
1818002000NRG24230620230218189
|
25/06/2023
|
AMOL ASHOK AHER
|
1818002WL011024
|
AMOL ASHOK AHER
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395647
|
|
AMOL ASHOK AHER
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
175
|
GEORAI
|
MH-18-002-096-002/800
(DHUMEGAON)
|
1818002000NRG24250620230227267
|
25/06/2023
|
PAVAN VASANT GALDHAR
|
1818002WL011466
|
PAVAN VASANT GALDHAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230396028
|
|
MR PAVAN VASANT GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
GEORAI
|
MH-18-002-107-001/1
(GAIKWAD JALGAON)
|
1818002000NRG24240620230224420
|
25/06/2023
|
GOVARDHAN NARAYAN ANTARKAR
|
1818002WL011317
|
GOVARDHAN NARAYAN ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395510
|
|
GOVARDHAN NARAYAN ANTARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GEORAI
|
MH-18-002-107-001/15
(GAIKWAD JALGAON)
|
1818002000NRG24240620230224422
|
25/06/2023
|
JANABAI SUKHDEV ANTARKAR
|
1818002WL011317
|
JANABAI SUKHDEV ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395506
|
|
MRS JANABAI SUKHADEV ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
GEORAI
|
MH-18-002-107-001/15
(GAIKWAD JALGAON)
|
1818002000NRG24240620230224423
|
25/06/2023
|
KAVITA VISHNU ANTARKAR
|
1818002WL011317
|
KAVITA VISHNU ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395520
|
|
MRS KAVITA VISHNU ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
GEORAI
|
MH-18-002-107-001/24
(GAIKWAD JALGAON)
|
1818002000NRG24240620230224426
|
25/06/2023
|
CHANDRAKALA SURESH ANTARKAR
|
1818002WL011317
|
CHANDRAKALA SURESH ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395507
|
|
MRS CHANDRAKALA SURESH ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
GEORAI
|
MH-18-002-107-001/24
(GAIKWAD JALGAON)
|
1818002000NRG24240620230224427
|
25/06/2023
|
SHIVHARI SURESH ANTARKAR
|
1818002WL011317
|
SHIVHARI SURESH ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395504
|
|
MR SHIVHARI SURESH ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
GEORAI
|
MH-18-002-107-001/246
(GAIKWAD JALGAON)
|
1818002000NRG24240620230224428
|
25/06/2023
|
KULKARNI SANGITA MAHESH
|
1818002WL011317
|
KULKARNI SANGITA MAHESH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395525
|
|
SANGITA MAHESH KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GEORAI
|
MH-18-002-107-001/326
(GAIKWAD JALGAON)
|
1818002000NRG24240620230224429
|
25/06/2023
|
PANDURANG KUNDLIK AGARKAR
|
1818002WL011317
|
PANDURANG KUNDLIK AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395505
|
|
MR PANDURANG KUNDLIK AAGARKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
GEORAI
|
MH-18-002-107-001/469
(GAIKWAD JALGAON)
|
1818002000NRG24240620230224432
|
25/06/2023
|
Kusumbai Madhukar Agarakar
|
1818002WL011317
|
Kusumbai Madhukar Agarakar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395353
|
|
MRS KUSUM MADHUKAR AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
GEORAI
|
MH-18-002-107-001/469
(GAIKWAD JALGAON)
|
1818002000NRG24240620230224431
|
25/06/2023
|
Madhukar Tukaram Agarakar
|
1818002WL011317
|
Madhukar Tukaram Agarakar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395354
|
|
MADHUKAR TUKARAM AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
GEORAI
|
MH-18-002-107-001/469
(GAIKWAD JALGAON)
|
1818002000NRG24240620230224433
|
25/06/2023
|
Ramprasad Madhukar Agarakar
|
1818002WL011317
|
Ramprasad Madhukar Agarakar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395659
|
|
MR RAMPRASAD MADHUKAR AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
GEORAI
|
MH-18-002-107-001/98
(GAIKWAD JALGAON)
|
1818002000NRG24240620230224437
|
25/06/2023
|
RAUT BHAKTRAJ VITTHAL
|
1818002WL011317
|
RAUT BHAKTRAJ VITTHAL
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395517
|
|
MR BHAKTARAJ VITHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
187
|
GEORAI
|
MH-18-002-107-001/98
(GAIKWAD JALGAON)
|
1818002000NRG24240620230224438
|
25/06/2023
|
RAUT KRUSHNA VITTHAL
|
1818002WL011317
|
RAUT KRUSHNA VITTHAL
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396030
|
|
KRUSHNA VITTHAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GEORAI
|
MH-18-002-107-001/98
(GAIKWAD JALGAON)
|
1818002000NRG24240620230224436
|
25/06/2023
|
RAUT RUKHMIN VITTHAL
|
1818002WL011317
|
RAUT RUKHMIN VITTHAL
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395351
|
|
RUKMINIBAI VITHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
189
|
GEORAI
|
MH-18-002-107-001/98
(GAIKWAD JALGAON)
|
1818002000NRG24240620230224435
|
25/06/2023
|
RAUT VITTHAL NAGORAV
|
1818002WL011317
|
RAUT VITTHAL NAGORAV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395350
|
|
MR VITHAL NAGORAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
190
|
GEORAI
|
MH-18-002-359-002/2293
(UMAPUR)
|
1818002000NRG24230620230219056
|
25/06/2023
|
AAHER SAVITA SUDHAKAR
|
1818002WL011044
|
AAHER SAVITA SUDHAKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395754
|
|
MRS SAVITABAI SUDHAKAR AHER
|
STATE BANK OF INDIA(508548)
|
|
191
|
GEORAI
|
MH-18-002-359-002/2293
(UMAPUR)
|
1818002000NRG24230620230219057
|
25/06/2023
|
AAHER SHEKHAR SUDHAKAR
|
1818002WL011044
|
AAHER SHEKHAR SUDHAKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395643
|
|
Mr. SHEKHAR SUDHAKAR AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
GEORAI
|
MH-18-002-359-002/2296
(UMAPUR)
|
1818002000NRG24230620230219060
|
25/06/2023
|
DNYANESHWAR BHAUSAHEB VIR
|
1818002WL011044
|
DNYANESHWAR BHAUSAHEB VIR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395542
|
|
Mr. Dnyashwar Bhausaheb Veer
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
GEORAI
|
MH-18-002-359-002/2296
(UMAPUR)
|
1818002000NRG24230620230219058
|
25/06/2023
|
RAMESHWAR BHAUSAHEB VIR
|
1818002WL011044
|
RAMESHWAR BHAUSAHEB VIR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395519
|
|
MR RAMESHWAR BHAUSAHEB VEER
|
STATE BANK OF INDIA(508548)
|
|
194
|
GEORAI
|
MH-18-002-359-002/2296
(UMAPUR)
|
1818002000NRG24230620230219059
|
25/06/2023
|
SIDHESHWAR BHAUSAHEB VIR
|
1818002WL011044
|
SIDHESHWAR BHAUSAHEB VIR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395581
|
|
MR SIDDHESHWAR BHAUSAHEB VEER
|
STATE BANK OF INDIA(508548)
|
|
195
|
GEORAI
|
MH-18-002-359-002/2369
(UMAPUR)
|
1818002000NRG24230620230219066
|
25/06/2023
|
AUTI SHASHIKLA LAXMAN
|
1818002WL011044
|
AUTI SHASHIKLA LAXMAN
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395529
|
|
MRS SHASHIKALA LAKSHMAN OUTI
|
STATE BANK OF INDIA(508548)
|
|
196
|
GEORAI
|
MH-18-002-359-002/2369
(UMAPUR)
|
1818002000NRG24230620230219067
|
25/06/2023
|
AUTI UMESH LAXMAN
|
1818002WL011044
|
AUTI UMESH LAXMAN
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395474
|
|
MR UMAESH LAXMAN AUTI
|
STATE BANK OF INDIA(508548)
|
|
197
|
GEORAI
|
MH-18-002-359-002/2508
(UMAPUR)
|
1818002000NRG24230620230219068
|
25/06/2023
|
AMOL RAMRAO MANJRE
|
1818002WL011044
|
AMOL RAMRAO MANJRE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395509
|
|
MR AMOL RAM MANJARE
|
STATE BANK OF INDIA(508548)
|
|
198
|
GEORAI
|
MH-18-002-359-002/2665
(UMAPUR)
|
1818002000NRG24230620230219071
|
25/06/2023
|
VITTHAL MAHADE RUKKAN
|
1818002WL011044
|
VITTHAL MAHADE RUKKAN
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395658
|
|
MR VITTHAL MAHADEV RUKKAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
GEORAI
|
MH-18-002-359-002/2779
(UMAPUR)
|
1818002000NRG24230620230219072
|
25/06/2023
|
ATUL RAMESH AUTI
|
1818002WL011044
|
ATUL RAMESH AUTI
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395756
|
|
MR ATUL RAMESH AUTI
|
STATE BANK OF INDIA(508548)
|
|
200
|
GEORAI
|
MH-18-002-359-002/2928
(UMAPUR)
|
1818002000NRG24230620230219075
|
25/06/2023
|
JYOTI SHEKHAR AHER
|
1818002WL011044
|
JYOTI SHEKHAR AHER
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395755
|
|
JYOTI SHEKHAR AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GEORAI
|
MH-18-002-359-002/3935
(UMAPUR)
|
1818002000NRG24230620230219076
|
25/06/2023
|
AUTI AKSHAY UJAVAL
|
1818002WL011044
|
AUTI AKSHAY UJAVAL
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395584
|
|
AKSHAY UJAVAL AUTI
|
IDBI BANK(607095)
|
|
202
|
GEORAI
|
MH-18-002-359-002/4014
(UMAPUR)
|
1818002000NRG24230620230219082
|
25/06/2023
|
ANIKET UJWAL AUTY
|
1818002WL011044
|
ANIKET UJWAL AUTY
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395806
|
|
MR ANIKET UJWAL AUTY
|
STATE BANK OF INDIA(508548)
|
|
203
|
GEORAI
|
MH-18-002-359-002/4014
(UMAPUR)
|
1818002000NRG24230620230219081
|
25/06/2023
|
RANJANA UMESH AUTY
|
1818002WL011044
|
RANJANA UMESH AUTY
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230396002
|
|
MRS RANJANA UMESH AUTY
|
STATE BANK OF INDIA(508548)
|
|
204
|
GEORAI
|
MH-18-002-359-002/4014
(UMAPUR)
|
1818002000NRG24230620230219080
|
25/06/2023
|
SUSHILA UJJAVAL AUTI
|
1818002WL011044
|
SUSHILA UJJAVAL AUTI
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395807
|
|
MRS SUSHILA UJJAVAL AUTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106197
|
106197
|
|
|
|
|
|
|
|
|
205
|
GEORAI
|
MH-18-002-217-002/543
(MANAIRWADI)
|
1818002000NRG24220620230197017
|
25/06/2023
|
POTE SUNIT NAMDEV
|
1818002WL010178
|
POTE SUNIT NAMDEV
|
00415
|
SBIN0007150
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395499
|
|
MR SUNIL NAMDEV POTE
|
STATE BANK OF INDIA(508548)
|
|
206
|
GEORAI
|
MH-18-002-217-002/584
(MANAIRWADI)
|
1818002000NRG24220620230197025
|
25/06/2023
|
DABHADE RANJANA BALASAHEB
|
1818002WL010178
|
DABHADE RANJANA BALASAHEB
|
00415
|
SBIN0007150
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395531
|
|
MRS RANJANA BALASAHEB DABHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
207
|
GEORAI
|
MH-18-002-304-002/195
(SAVLESHWAR)
|
1818002000NRG24250620230229261
|
25/06/2023
|
BOBADE ASMAN SHESHERAO
|
1818002WL011551
|
BOBADE ASMAN SHESHERAO
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395573
|
|
MR ASMAN SHESHERAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
208
|
GEORAI
|
MH-18-002-304-002/221
(SAVLESHWAR)
|
1818002000NRG24250620230229269
|
25/06/2023
|
UDHE CHANDRAKANT SUBHASRAO
|
1818002WL011551
|
UDHE CHANDRAKANT SUBHASRAO
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395492
|
|
CHANDRAKANT SUBHASHRAO UDHE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
209
|
GEORAI
|
MH-18-002-304-002/221
(SAVLESHWAR)
|
1818002000NRG24250620230229270
|
25/06/2023
|
UDHE MANDAKINI CHANDRAKANT
|
1818002WL011551
|
UDHE MANDAKINI CHANDRAKANT
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395493
|
|
MRS MANDA CHANDRAKANT UDHE
|
STATE BANK OF INDIA(508548)
|
|
210
|
GEORAI
|
MH-18-002-304-002/228
(SAVLESHWAR)
|
1818002000NRG24250620230229274
|
25/06/2023
|
SURAVASHE MURLIDHAR KONDIBA
|
1818002WL011551
|
SURAVASHE MURLIDHAR KONDIBA
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395486
|
|
MURLIDHAR KONDIBA SURVASE
|
STATE BANK OF INDIA(508548)
|
|
211
|
GEORAI
|
MH-18-002-304-002/228
(SAVLESHWAR)
|
1818002000NRG24250620230229275
|
25/06/2023
|
SURVASHE GANDHARIBAI MURLIDHAR
|
1818002WL011551
|
SURVASHE GANDHARIBAI MURLIDHAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395487
|
|
MRS GANDHARIBAI MURLIDHAR SURVASE
|
STATE BANK OF INDIA(508548)
|
|
212
|
GEORAI
|
MH-18-002-304-002/242
(SAVLESHWAR)
|
1818002000NRG24250620230229278
|
25/06/2023
|
KUTE PRIYANKA SHIVAJI
|
1818002WL011551
|
KUTE PRIYANKA SHIVAJI
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395570
|
|
MRS PRIYANKA SHIVAJI KUTE
|
STATE BANK OF INDIA(508548)
|
|
213
|
GEORAI
|
MH-18-002-304-002/289
(SAVLESHWAR)
|
1818002000NRG24250620230229280
|
25/06/2023
|
BHIMA MASU SURAVDEV
|
1818002WL011551
|
BHIMA MASU SURAVDEV
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395563
|
|
MR BHIMRAO MASU SUKHADEV
|
STATE BANK OF INDIA(508548)
|
|
214
|
GEORAI
|
MH-18-002-304-002/290
(SAVLESHWAR)
|
1818002000NRG24250620230229281
|
25/06/2023
|
SHIVAJI DIGAMBAR DAKE
|
1818002WL011551
|
SHIVAJI DIGAMBAR DAKE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395558
|
|
SHIVAJI DIGAMBAR DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GEORAI
|
MH-18-002-304-002/290
(SAVLESHWAR)
|
1818002000NRG24250620230229282
|
25/06/2023
|
SUNITA SHIVAJI DAKE
|
1818002WL011551
|
SUNITA SHIVAJI DAKE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395666
|
|
MS SUNITA SHIVAJI SHIVAJI DAKE
|
STATE BANK OF INDIA(508548)
|
|
216
|
GEORAI
|
MH-18-002-304-002/358
(SAVLESHWAR)
|
1818002000NRG24250620230229288
|
25/06/2023
|
CHAYA HARIBHAU NARKE
|
1818002WL011551
|
CHAYA HARIBHAU NARKE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395567
|
|
MS CHAYA HARIBHAU NARKE
|
STATE BANK OF INDIA(508548)
|
|
217
|
GEORAI
|
MH-18-002-304-002/358
(SAVLESHWAR)
|
1818002000NRG24250620230229289
|
25/06/2023
|
MAHESH HARIBHAU NARKE
|
1818002WL011551
|
MAHESH HARIBHAU NARKE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395574
|
|
MR MAHESH HARIBHAU NARKE
|
STATE BANK OF INDIA(508548)
|
|
218
|
GEORAI
|
MH-18-002-304-002/380
(SAVLESHWAR)
|
1818002000NRG24250620230229294
|
25/06/2023
|
VINOD NANASAHEB DAKE
|
1818002WL011551
|
VINOD NANASAHEB DAKE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395660
|
|
MR VINOD NANASAHEB DAKE
|
STATE BANK OF INDIA(508548)
|
|
219
|
GEORAI
|
MH-18-002-304-002/412
(SAVLESHWAR)
|
1818002000NRG24250620230229296
|
25/06/2023
|
MANISHA MAHESH NARKE
|
1818002WL011551
|
MANISHA MAHESH NARKE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395859
|
|
MR MANISHA MAHESH NARKE
|
STATE BANK OF INDIA(508548)
|
|
220
|
GEORAI
|
MH-18-002-304-002/602
(SAVLESHWAR)
|
1818002000NRG24250620230229297
|
25/06/2023
|
ANGAD SAKHARAM KATE
|
1818002WL011551
|
ANGAD SAKHARAM KATE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395491
|
|
MR ANGAD SAKHARAM KATE
|
STATE BANK OF INDIA(508548)
|
|
221
|
GEORAI
|
MH-18-002-304-002/602
(SAVLESHWAR)
|
1818002000NRG24250620230229298
|
25/06/2023
|
ANJANA ANGAD KATE
|
1818002WL011551
|
ANJANA ANGAD KATE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395576
|
|
MS ANJANA AGAD KATE
|
STATE BANK OF INDIA(508548)
|
|
222
|
GEORAI
|
MH-18-002-304-002/793
(SAVLESHWAR)
|
1818002000NRG24250620230229299
|
25/06/2023
|
KASHINATH VITHAL KHANDAGALE
|
1818002WL011551
|
KASHINATH VITHAL KHANDAGALE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395656
|
|
MR KASHINATH VITHHAL KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
GEORAI
|
MH-18-002-304-002/794
(SAVLESHWAR)
|
1818002000NRG24250620230229300
|
25/06/2023
|
MAYABAI KASHINATH KHANDAGALE
|
1818002WL011551
|
MAYABAI KASHINATH KHANDAGALE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395571
|
|
MRS MAYABAI KASHINATH KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
224
|
GEORAI
|
MH-18-002-304-002/817
(SAVLESHWAR)
|
1818002000NRG24250620230229304
|
25/06/2023
|
NIKITA AJAY UDHE
|
1818002WL011551
|
NIKITA AJAY UDHE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395543
|
|
nikita ajay udhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GEORAI
|
MH-18-002-304-002/842
(SAVLESHWAR)
|
1818002000NRG24250620230229306
|
25/06/2023
|
PARVATI SHIVAJI KUTE
|
1818002WL011551
|
PARVATI SHIVAJI KUTE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395579
|
|
MS PARVATI SHIVAJI KUTE
|
STATE BANK OF INDIA(508548)
|
|
226
|
GEORAI
|
MH-18-002-304-002/842
(SAVLESHWAR)
|
1818002000NRG24250620230229305
|
25/06/2023
|
SHIVAJI SOMESHWAR KUTE
|
1818002WL011551
|
SHIVAJI SOMESHWAR KUTE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395518
|
|
SHIWAJI SOMESHWAR KUTE
|
IDBI BANK(607095)
|
|
227
|
GEORAI
|
MH-18-002-304-002/858
(SAVLESHWAR)
|
1818002000NRG24250620230229326
|
25/06/2023
|
BAPPASAHEB NAGOJI KUDHANDE
|
1818002WL011551
|
BAPPASAHEB NAGOJI KUDHANDE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395572
|
|
MR BAPPASAHEB NAGOJI KUNDADE
|
STATE BANK OF INDIA(508548)
|
|
228
|
GEORAI
|
MH-18-002-304-002/858
(SAVLESHWAR)
|
1818002000NRG24250620230229327
|
25/06/2023
|
SUNITA BAPPASAHEB KUDHANDE
|
1818002WL011551
|
SUNITA BAPPASAHEB KUDHANDE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395861
|
|
SUNITA BAPPASAHEB KUNDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GEORAI
|
MH-18-002-304-002/861
(SAVLESHWAR)
|
1818002000NRG24250620230229330
|
25/06/2023
|
ARCHANA SUDHIR KUTE
|
1818002WL011551
|
ARCHANA SUDHIR KUTE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395853
|
|
MISS ARCHANA SUDHIR KUTE
|
STATE BANK OF INDIA(508548)
|
|
230
|
GEORAI
|
MH-18-002-304-002/861
(SAVLESHWAR)
|
1818002000NRG24250620230229329
|
25/06/2023
|
SUDHIR HANUMAN KUTE
|
1818002WL011551
|
SUDHIR HANUMAN KUTE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395852
|
|
MR SUDHIR HANUMAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
231
|
GEORAI
|
MH-18-002-304-002/863
(SAVLESHWAR)
|
1818002000NRG24250620230229331
|
25/06/2023
|
MIRA BHIMRAO KERULKAR
|
1818002WL011551
|
MIRA BHIMRAO KERULKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395858
|
|
MS MIRABAI BHIMRAO KERULKAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
GEORAI
|
MH-18-002-304-002/863
(SAVLESHWAR)
|
1818002000NRG24250620230229332
|
25/06/2023
|
NITA TUKARAM KERULKAR
|
1818002WL011551
|
NITA TUKARAM KERULKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395578
|
|
MS NITA TUKARAM KERULKAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
GEORAI
|
MH-18-002-304-002/867
(SAVLESHWAR)
|
1818002000NRG24250620230229337
|
25/06/2023
|
KAMAL GOVIDRAO SURWASE
|
1818002WL011551
|
KAMAL GOVIDRAO SURWASE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395348
|
|
MRS KAMALBAI GOVINDRAO SURWASE
|
STATE BANK OF INDIA(508548)
|
|
234
|
GEORAI
|
MH-18-002-304-002/888
(SAVLESHWAR)
|
1818002000NRG24250620230229357
|
25/06/2023
|
BHAGYASHRI KISHOR GOJE
|
1818002WL011551
|
BHAGYASHRI KISHOR GOJE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395901
|
|
MS BHAGYASHRI KISHOR GOJE
|
STATE BANK OF INDIA(508548)
|
|
235
|
GEORAI
|
MH-18-002-304-002/899
(SAVLESHWAR)
|
1818002000NRG24250620230229362
|
25/06/2023
|
Ramesh Narayan puri
|
1818002WL011551
|
Ramesh Narayan puri
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395489
|
|
MR RAMESH NARAYAN PURI
|
STATE BANK OF INDIA(508548)
|
|
236
|
GEORAI
|
MH-18-002-304-002/899
(SAVLESHWAR)
|
1818002000NRG24250620230229363
|
25/06/2023
|
Shantabai Ramesh puri
|
1818002WL011551
|
Shantabai Ramesh puri
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395490
|
|
SHANTABAI RAMESH PURI
|
STATE BANK OF INDIA(508548)
|
|
237
|
GEORAI
|
MH-18-002-304-002/900
(SAVLESHWAR)
|
1818002000NRG24250620230229364
|
25/06/2023
|
Dake sudarshan shivajirao
|
1818002WL011551
|
Dake sudarshan shivajirao
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395850
|
|
MR DAKE SUDARSHAN SHIVAJIRAO
|
STATE BANK OF INDIA(508548)
|
|
238
|
GEORAI
|
MH-18-002-304-002/902
(SAVLESHWAR)
|
1818002000NRG24250620230229367
|
25/06/2023
|
Shakuntala Shubhash kute
|
1818002WL011551
|
Shakuntala Shubhash kute
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395575
|
|
MRS SHAKUNTALA SUBHASH KUTE
|
STATE BANK OF INDIA(508548)
|
|
239
|
GEORAI
|
MH-18-002-304-002/902
(SAVLESHWAR)
|
1818002000NRG24250620230229366
|
25/06/2023
|
Shubhash Someshwar kute
|
1818002WL011551
|
Shubhash Someshwar kute
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395860
|
|
MR SUBHASH SOMESHWAR KUTE
|
STATE BANK OF INDIA(508548)
|
|
240
|
GEORAI
|
MH-18-002-304-002/903
(SAVLESHWAR)
|
1818002000NRG24250620230229369
|
25/06/2023
|
Kavitabai Vishnu kute
|
1818002WL011551
|
Kavitabai Vishnu kute
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395516
|
|
MR VISHNU BAPURAO KUTE
|
STATE BANK OF INDIA(508548)
|
|
241
|
GEORAI
|
MH-18-002-304-002/903
(SAVLESHWAR)
|
1818002000NRG24250620230229368
|
25/06/2023
|
Vishnu Bapurao kute
|
1818002WL011551
|
Vishnu Bapurao kute
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395515
|
|
MR VISHNU BAPURAO KUTE
|
STATE BANK OF INDIA(508548)
|
|
242
|
GEORAI
|
MH-18-002-304-002/916
(SAVLESHWAR)
|
1818002000NRG24250620230229384
|
25/06/2023
|
Indubai Kakasaheb Dake
|
1818002WL011551
|
Indubai Kakasaheb Dake
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395485
|
|
MRS INDRABAI KAKASAHEB DAKE
|
STATE BANK OF INDIA(508548)
|
|
243
|
GEORAI
|
MH-18-002-304-002/918
(SAVLESHWAR)
|
1818002000NRG24250620230229385
|
25/06/2023
|
Raut Kaushalyabai Someshwar
|
1818002WL011551
|
Raut Kaushalyabai Someshwar
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395644
|
|
MS KAUSHALYABAI SOMESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
244
|
GEORAI
|
MH-18-002-304-002/941
(SAVLESHWAR)
|
1818002000NRG24250620230229395
|
25/06/2023
|
Mahadev Tukaram Aher
|
1818002WL011551
|
Mahadev Tukaram Aher
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395862
|
|
MR MAHADEV TUKARAM AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
245
|
GEORAI
|
MH-18-002-051-001/332
(BORGAON)
|
1818002000NRG24220620230196913
|
25/06/2023
|
SANDIP GUNJARAM DUKARE
|
1818002WL010177
|
SANDIP GUNJARAM DUKARE
|
00415
|
SBIN0013030
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395965
|
|
MR SANDIP GUNJARAM DUKARE
|
STATE BANK OF INDIA(508548)
|
|
246
|
GEORAI
|
MH-18-002-051-001/332
(BORGAON)
|
1818002000NRG24220620230196914
|
25/06/2023
|
SHITAL SANDIP DUKARE
|
1818002WL010177
|
SHITAL SANDIP DUKARE
|
00415
|
SBIN0013030
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395964
|
|
Mrs. SHITAL SANDIP DUKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
247
|
GEORAI
|
MH-18-002-045-001/352
(BHOGALGAON)
|
1818002000NRG24230620230212578
|
25/06/2023
|
MADKE TUKARAM DNYANESHWAR
|
1818002WL010856
|
MADKE TUKARAM DNYANESHWAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396048
|
|
MADKE TUKARAM DNYANESHWAR
|
HDFC BANK LTD(607152)
|
|
248
|
GEORAI
|
MH-18-002-128-001/239
(DAITHAN)
|
1818002000NRG24220620230196882
|
25/06/2023
|
KOLHE GANESH HARIBHAU
|
1818002WL010176
|
KOLHE GANESH HARIBHAU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395538
|
|
Ganesh Haribhau Kolhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
GEORAI
|
MH-18-002-128-001/348
(DAITHAN)
|
1818002000NRG24220620230196886
|
25/06/2023
|
KADAM GANESH SHABU
|
1818002WL010176
|
KADAM GANESH SHABU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395569
|
|
MR GANESH SHABU KADAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
GEORAI
|
MH-18-002-128-001/348
(DAITHAN)
|
1818002000NRG24220620230196887
|
25/06/2023
|
KADAM NIRMALA GANESH
|
1818002WL010176
|
KADAM NIRMALA GANESH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395648
|
|
MS NIRMALA GANESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
GEORAI
|
MH-18-002-128-001/482
(DAITHAN)
|
1818002000NRG24220620230196889
|
25/06/2023
|
KOLHE VISHNU PRABHU
|
1818002WL010176
|
KOLHE VISHNU PRABHU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395299
|
|
MR VISHNU PRABHU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
252
|
GEORAI
|
MH-18-002-205-001/1091
(LUKHAMASLA)
|
1818002000NRG24220620230197148
|
25/06/2023
|
DINESH MUGAJI SHINDE
|
1818002WL010182
|
DINESH MUGAJI SHINDE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230396029
|
|
MR DINESH MUGAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
253
|
GEORAI
|
MH-18-002-205-001/1092
(LUKHAMASLA)
|
1818002000NRG24220620230197150
|
25/06/2023
|
KALABAI KESHAV KHAPE
|
1818002WL010182
|
KALABAI KESHAV KHAPE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230395797
|
|
KALABAI KESHAV KHAPE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
254
|
GEORAI
|
MH-18-002-205-001/1095
(LUKHAMASLA)
|
1818002000NRG24220620230197151
|
25/06/2023
|
SULABAI ASHOK KHAPE
|
1818002WL010182
|
SULABAI ASHOK KHAPE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230396051
|
|
MRS SULABAI ASHOK KHAPE
|
STATE BANK OF INDIA(508548)
|
|
255
|
GEORAI
|
MH-18-002-205-001/1180
(LUKHAMASLA)
|
1818002000NRG24230620230212920
|
25/06/2023
|
Chadrakant Parmeshwar Shendage
|
1818002WL010859
|
Chadrakant Parmeshwar Shendage
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395798
|
|
MR CHANDRAKANT PARMESHWAR SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
256
|
GEORAI
|
MH-18-002-205-001/1180
(LUKHAMASLA)
|
1818002000NRG24230620230212921
|
25/06/2023
|
Komal Chandrakant Shendage
|
1818002WL010859
|
Komal Chandrakant Shendage
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395848
|
|
Miss. KOMAL GANESH THITE
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
GEORAI
|
MH-18-002-205-001/1201
(LUKHAMASLA)
|
1818002000NRG24220620230197081
|
25/06/2023
|
MUSTFA MUHAMAD SAYYAD
|
1818002WL010181
|
MUSTFA MUHAMAD SAYYAD
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395796
|
|
MR MUSTAFA MAHAMMAD SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
258
|
GEORAI
|
MH-18-002-205-001/1325
(LUKHAMASLA)
|
1818002000NRG24230620230212924
|
25/06/2023
|
YELE YAMUNA PARMESHWAR
|
1818002WL010859
|
YELE YAMUNA PARMESHWAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395839
|
|
MRS YAMUNABAI PARMESHWAR YELE
|
STATE BANK OF INDIA(508548)
|
|
259
|
GEORAI
|
MH-18-002-205-001/1333
(LUKHAMASLA)
|
1818002000NRG24220620230197088
|
25/06/2023
|
anjali sunil sule
|
1818002WL010181
|
anjali sunil sule
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395856
|
|
MRS ANJALI SUNIL SULE
|
STATE BANK OF INDIA(508548)
|
|
260
|
GEORAI
|
MH-18-002-205-001/1333
(LUKHAMASLA)
|
1818002000NRG24220620230197087
|
25/06/2023
|
SUNIL PRABHAKAR SULE
|
1818002WL010181
|
SUNIL PRABHAKAR SULE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395855
|
|
MR SUNIL PRABHAKAR SULE
|
STATE BANK OF INDIA(508548)
|
|
261
|
GEORAI
|
MH-18-002-205-001/158
(LUKHAMASLA)
|
1818002000NRG24220620230197096
|
25/06/2023
|
RAKHAMAJI RAJABHAU DEWKATE
|
1818002WL010181
|
RAKHAMAJI RAJABHAU DEWKATE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395701
|
|
MR RAKHAMAJI RAJENDRA DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
262
|
GEORAI
|
MH-18-002-205-001/163
(LUKHAMASLA)
|
1818002000NRG24220620230197098
|
25/06/2023
|
KUSUMBAI VISHNU GIREE
|
1818002WL010181
|
KUSUMBAI VISHNU GIREE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395698
|
|
MR KUSUMBAI VISHNU GIRI
|
STATE BANK OF INDIA(508548)
|
|
263
|
GEORAI
|
MH-18-002-205-001/163
(LUKHAMASLA)
|
1818002000NRG24220620230197097
|
25/06/2023
|
VISHNU LAXMAN GIREE
|
1818002WL010181
|
VISHNU LAXMAN GIREE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395697
|
|
MR VISHNU LAKSHAMAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
264
|
GEORAI
|
MH-18-002-205-001/203
(LUKHAMASLA)
|
1818002000NRG24220620230197099
|
25/06/2023
|
SANGITA PANDURANG KHUPSE
|
1818002WL010181
|
SANGITA PANDURANG KHUPSE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395814
|
|
MRS SANGITA PANDURANG KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
265
|
GEORAI
|
MH-18-002-205-001/227
(LUKHAMASLA)
|
1818002000NRG24230620230212942
|
25/06/2023
|
BABAN BABURAO SARGAR
|
1818002WL010859
|
BABAN BABURAO SARGAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395679
|
|
MR BABAN BABURAV SARAGAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
GEORAI
|
MH-18-002-205-001/227
(LUKHAMASLA)
|
1818002000NRG24230620230212943
|
25/06/2023
|
MIRA BABAN SARGAR
|
1818002WL010859
|
MIRA BABAN SARGAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395700
|
|
MRS MEERA BABAN SARGAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
GEORAI
|
MH-18-002-205-001/258
(LUKHAMASLA)
|
1818002000NRG24220620230197117
|
25/06/2023
|
ASARAM YOGAJI SUL
|
1818002WL010181
|
ASARAM YOGAJI SUL
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395667
|
|
MR ASARAM YOGAJI SUL
|
STATE BANK OF INDIA(508548)
|
|
268
|
GEORAI
|
MH-18-002-205-001/310
(LUKHAMASLA)
|
1818002000NRG24240620230220286
|
25/06/2023
|
SANKET KAILLAS KALE
|
1818002WL011103
|
SANKET KAILLAS KALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395719
|
|
SANKET KAILAS KALE
|
BANK OF INDIA(508505)
|
|
269
|
GEORAI
|
MH-18-002-205-001/312
(LUKHAMASLA)
|
1818002000NRG24220620230197121
|
25/06/2023
|
RAHUL BABURAO RAUT
|
1818002WL010181
|
RAHUL BABURAO RAUT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395714
|
|
MR RAHUL BABURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
270
|
GEORAI
|
MH-18-002-205-001/376
(LUKHAMASLA)
|
1818002000NRG24230620230212960
|
25/06/2023
|
DNYANESHWAR SHIVRAM BARGE
|
1818002WL010859
|
DNYANESHWAR SHIVRAM BARGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395711
|
|
MR DNYANESHWAR SHIVRAM BARGE
|
STATE BANK OF INDIA(508548)
|
|
271
|
GEORAI
|
MH-18-002-205-001/381
(LUKHAMASLA)
|
1818002000NRG24240620230220291
|
25/06/2023
|
SHINDE CHANDRAKANT RAMA
|
1818002WL011103
|
SHINDE CHANDRAKANT RAMA
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395699
|
|
CHANDRAKANT RAMRAO SHINDE
|
BANK OF INDIA(508505)
|
|
272
|
GEORAI
|
MH-18-002-205-001/425
(LUKHAMASLA)
|
1818002000NRG24230620230212963
|
25/06/2023
|
SOMESHWAR VISHVAMBAR THORAT
|
1818002WL010859
|
SOMESHWAR VISHVAMBAR THORAT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395841
|
|
Someshwar Vishambhar Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
GEORAI
|
MH-18-002-205-001/455
(LUKHAMASLA)
|
1818002000NRG24230620230212967
|
25/06/2023
|
ANURAG SRINIVAS THORAT
|
1818002WL010859
|
ANURAG SRINIVAS THORAT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395733
|
|
Anuraj Shrinivas Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
GEORAI
|
MH-18-002-205-001/487
(LUKHAMASLA)
|
1818002000NRG24240620230220293
|
25/06/2023
|
PRADIP KAILASH KALE
|
1818002WL011103
|
PRADIP KAILASH KALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395772
|
|
MR PRADIP KAILAS KALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
GEORAI
|
MH-18-002-205-001/53
(LUKHAMASLA)
|
1818002000NRG24220620230197134
|
25/06/2023
|
ANIL VISHWAMBAR SHENDGE
|
1818002WL010181
|
ANIL VISHWAMBAR SHENDGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395813
|
|
Anil Vishvmbar Shendage
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
GEORAI
|
MH-18-002-205-001/53
(LUKHAMASLA)
|
1818002000NRG24220620230197132
|
25/06/2023
|
MINA VISHWAMBAR SHENDGE
|
1818002WL010181
|
MINA VISHWAMBAR SHENDGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395681
|
|
MRS MINABAI VISHWAMBAR SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
277
|
GEORAI
|
MH-18-002-205-001/53
(LUKHAMASLA)
|
1818002000NRG24220620230197133
|
25/06/2023
|
SANTOSH VISHWAMBAR SHENDGE
|
1818002WL010181
|
SANTOSH VISHWAMBAR SHENDGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395678
|
|
MR SANTOSH VISHWABHAR SHENADGE
|
STATE BANK OF INDIA(508548)
|
|
278
|
GEORAI
|
MH-18-002-205-001/542
(LUKHAMASLA)
|
1818002000NRG24230620230212970
|
25/06/2023
|
SARGAR SUVARNA RAMPRASAD
|
1818002WL010859
|
SARGAR SUVARNA RAMPRASAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395734
|
|
Sargar Suvarna Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
GEORAI
|
MH-18-002-205-001/70
(LUKHAMASLA)
|
1818002000NRG24220620230197139
|
25/06/2023
|
GAJRABAI KISAN PAUL
|
1818002WL010181
|
GAJRABAI KISAN PAUL
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395682
|
|
Mrs. GAJARABAI KISAN POUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
GEORAI
|
MH-18-002-205-001/712
(LUKHAMASLA)
|
1818002000NRG24220620230197141
|
25/06/2023
|
GOVIND GANGADHAR BARGE
|
1818002WL010181
|
GOVIND GANGADHAR BARGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395810
|
|
MR GOVIND GANGADHAR BARGE
|
STATE BANK OF INDIA(508548)
|
|
281
|
GEORAI
|
MH-18-002-205-001/94
(LUKHAMASLA)
|
1818002000NRG24220620230197145
|
25/06/2023
|
MAHANANDA SHREEMANT RASAL
|
1818002WL010181
|
MAHANANDA SHREEMANT RASAL
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395812
|
|
MRS MAHANANDA SHRIRANG RASAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
GEORAI
|
MH-18-002-205-001/94
(LUKHAMASLA)
|
1818002000NRG24220620230197146
|
25/06/2023
|
SHREEMANT SHYAMRAO RASAL
|
1818002WL010181
|
SHREEMANT SHYAMRAO RASAL
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395811
|
|
Mr. SHRIRANG SHAMRAO RASAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
GEORAI
|
MH-18-002-206-001/2215
(MADALAMOHI)
|
1818002000NRG24210620230188819
|
25/06/2023
|
SUMAYYA RAIS SHAIKH
|
1818002WL009782
|
SUMAYYA RAIS SHAIKH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230395870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
GEORAI
|
MH-18-002-217-002/360
(MANAIRWADI)
|
1818002000NRG24220620230196956
|
25/06/2023
|
JANABAI MADAN SHINDE
|
1818002WL010178
|
JANABAI MADAN SHINDE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395892
|
|
MRS JANABAI MADAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
285
|
GEORAI
|
MH-18-002-217-002/360
(MANAIRWADI)
|
1818002000NRG24220620230196955
|
25/06/2023
|
MADAN NARAYAN SHINDE
|
1818002WL010178
|
MADAN NARAYAN SHINDE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395668
|
|
MR MADAN NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
286
|
GEORAI
|
MH-18-002-217-002/374
(MANAIRWADI)
|
1818002000NRG24220620230196957
|
25/06/2023
|
BALASAHEB KADUDAS BARGE
|
1818002WL010178
|
BALASAHEB KADUDAS BARGE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395521
|
|
MR BALASAHEB KADUDAS BARGE
|
STATE BANK OF INDIA(508548)
|
|
287
|
GEORAI
|
MH-18-002-217-002/374
(MANAIRWADI)
|
1818002000NRG24220620230196958
|
25/06/2023
|
SARIKA BALASAHEB BARGE
|
1818002WL010178
|
SARIKA BALASAHEB BARGE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395782
|
|
MRS SARIKA BALASAHEB BARGE
|
STATE BANK OF INDIA(508548)
|
|
288
|
GEORAI
|
MH-18-002-217-002/375
(MANAIRWADI)
|
1818002000NRG24220620230196959
|
25/06/2023
|
SITABAI KADUDAS BARGE
|
1818002WL010178
|
SITABAI KADUDAS BARGE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395924
|
|
BARGE SITABAI KADUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
GEORAI
|
MH-18-002-217-002/381
(MANAIRWADI)
|
1818002000NRG24220620230196960
|
25/06/2023
|
ASHRABAI BHAGUJI MOHARKAR
|
1818002WL010178
|
ASHRABAI BHAGUJI MOHARKAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
A178230395763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
GEORAI
|
MH-18-002-217-002/385
(MANAIRWADI)
|
1818002000NRG24220620230196962
|
25/06/2023
|
VAISHALLI NARAYAN NIKAM
|
1818002WL010178
|
VAISHALLI NARAYAN NIKAM
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395923
|
|
MRS VAISHALI NARAYAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
GEORAI
|
MH-18-002-217-002/386
(MANAIRWADI)
|
1818002000NRG24220620230196963
|
25/06/2023
|
HARIBHAU KACHRU NIKAM
|
1818002WL010178
|
HARIBHAU KACHRU NIKAM
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395909
|
|
MR HARIBHAU KACHARU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
GEORAI
|
MH-18-002-217-002/388
(MANAIRWADI)
|
1818002000NRG24220620230196965
|
25/06/2023
|
GOVERDHAN KACHRU NIKAM
|
1818002WL010178
|
GOVERDHAN KACHRU NIKAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395908
|
|
MR GOVARDHAN KACHARU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
GEORAI
|
MH-18-002-217-002/389
(MANAIRWADI)
|
1818002000NRG24220620230196966
|
25/06/2023
|
CHAGAN AANTARAM MULUK
|
1818002WL010178
|
CHAGAN AANTARAM MULUK
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395910
|
|
CHAGAN ANTARAM MULUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
GEORAI
|
MH-18-002-217-002/391
(MANAIRWADI)
|
1818002000NRG24220620230196967
|
25/06/2023
|
BHAUSAHEB DHONDIBA DINGRE
|
1818002WL010178
|
BHAUSAHEB DHONDIBA DINGRE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395729
|
|
MR BHAUSAHEB DHONDIBA DINGARE
|
STATE BANK OF INDIA(508548)
|
|
295
|
GEORAI
|
MH-18-002-217-002/400
(MANAIRWADI)
|
1818002000NRG24220620230196970
|
25/06/2023
|
BHANUDAS RAMBHAU SONMALI
|
1818002WL010178
|
BHANUDAS RAMBHAU SONMALI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395907
|
|
BHANUDAS RAMBHAU SONMALI
|
STATE BANK OF INDIA(508548)
|
|
296
|
GEORAI
|
MH-18-002-217-002/401
(MANAIRWADI)
|
1818002000NRG24220620230196972
|
25/06/2023
|
PARSURAM BHIMRAO SONMALI
|
1818002WL010178
|
PARSURAM BHIMRAO SONMALI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395771
|
|
PARSURAM BHIMRAO SONMALI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
297
|
GEORAI
|
MH-18-002-217-002/406
(MANAIRWADI)
|
1818002000NRG24220620230196973
|
25/06/2023
|
SITARAM DADARAO SHINDE
|
1818002WL010178
|
SITARAM DADARAO SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395703
|
|
MR SITARAM DADARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
298
|
GEORAI
|
MH-18-002-217-002/427
(MANAIRWADI)
|
1818002000NRG24220620230196978
|
25/06/2023
|
MANGALBAI NARAYAN GHADGE
|
1818002WL010178
|
MANGALBAI NARAYAN GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395673
|
|
MANGAL NARAYAN GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
GEORAI
|
MH-18-002-217-002/434
(MANAIRWADI)
|
1818002000NRG24220620230196980
|
25/06/2023
|
SHEELABAI SHIVAJI GHADGE
|
1818002WL010178
|
SHEELABAI SHIVAJI GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395930
|
|
Mrs. Shilabai Shivaji Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
GEORAI
|
MH-18-002-217-002/442
(MANAIRWADI)
|
1818002000NRG24220620230196983
|
25/06/2023
|
ASHABAI BAPU GHADGE
|
1818002WL010178
|
ASHABAI BAPU GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395921
|
|
MRS ASHABAI BAPU GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
301
|
GEORAI
|
MH-18-002-217-002/442
(MANAIRWADI)
|
1818002000NRG24220620230196982
|
25/06/2023
|
BAPU PARAJI GHADGE
|
1818002WL010178
|
BAPU PARAJI GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395913
|
|
MR BAPURAO PARAJI GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
302
|
GEORAI
|
MH-18-002-217-002/450
(MANAIRWADI)
|
1818002000NRG24220620230196989
|
25/06/2023
|
BHAGWAT ASHRUBA JAGTAP
|
1818002WL010178
|
BHAGWAT ASHRUBA JAGTAP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395722
|
|
BHAGWAT ASHRUBA JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
303
|
GEORAI
|
MH-18-002-217-002/452
(MANAIRWADI)
|
1818002000NRG24220620230196993
|
25/06/2023
|
DIPAK HARIBHAU DINGRE
|
1818002WL010178
|
DIPAK HARIBHAU DINGRE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395665
|
|
DIPAK HARIBHAU DINGRE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
304
|
GEORAI
|
MH-18-002-217-002/462
(MANAIRWADI)
|
1818002000NRG24220620230196994
|
25/06/2023
|
DHARMARAJ TATYABA POTE
|
1818002WL010178
|
DHARMARAJ TATYABA POTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395919
|
|
MR DHARMARAJ TATYABA POTE
|
STATE BANK OF INDIA(508548)
|
|
305
|
GEORAI
|
MH-18-002-217-002/466
(MANAIRWADI)
|
1818002000NRG24220620230196997
|
25/06/2023
|
VITHOBA SAHEBRAO JAGTAP
|
1818002WL010178
|
VITHOBA SAHEBRAO JAGTAP
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395777
|
|
MR VITHOBA SAHEBRAO JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
306
|
GEORAI
|
MH-18-002-217-002/471
(MANAIRWADI)
|
1818002000NRG24220620230197003
|
25/06/2023
|
DNYANESHWAR MAROTI GAIKWAD
|
1818002WL010178
|
DNYANESHWAR MAROTI GAIKWAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395928
|
|
DNYANESHWAR MAROTI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
GEORAI
|
MH-18-002-217-002/471
(MANAIRWADI)
|
1818002000NRG24220620230197001
|
25/06/2023
|
MAROTI DAGDU GAIKWAD
|
1818002WL010178
|
MAROTI DAGDU GAIKWAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395915
|
|
MAROTI DAGADU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
GEORAI
|
MH-18-002-217-002/473
(MANAIRWADI)
|
1818002000NRG24220620230197005
|
25/06/2023
|
SITABAI NARAYAN DINGRE
|
1818002WL010178
|
SITABAI NARAYAN DINGRE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395705
|
|
MRS SITABAI NARAYAN DINGRE
|
STATE BANK OF INDIA(508548)
|
|
309
|
GEORAI
|
MH-18-002-217-002/475
(MANAIRWADI)
|
1818002000NRG24220620230197006
|
25/06/2023
|
KADUDAS RAMBHAU DINGRE
|
1818002WL010178
|
KADUDAS RAMBHAU DINGRE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395723
|
|
MR KADUDAS RAMBHAU DINGRE
|
STATE BANK OF INDIA(508548)
|
|
310
|
GEORAI
|
MH-18-002-217-002/475
(MANAIRWADI)
|
1818002000NRG24220620230197007
|
25/06/2023
|
REKHA KADUDAS DINGRE
|
1818002WL010178
|
REKHA KADUDAS DINGRE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395926
|
|
MRS REKHA KADUDAS DINGRE
|
STATE BANK OF INDIA(508548)
|
|
311
|
GEORAI
|
MH-18-002-217-002/478
(MANAIRWADI)
|
1818002000NRG24220620230197008
|
25/06/2023
|
TUKARAM LAXMAN DINGRE
|
1818002WL010178
|
TUKARAM LAXMAN DINGRE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395720
|
|
TUKARAM LAXMAN DINGRE
|
STATE BANK OF INDIA(508548)
|
|
312
|
GEORAI
|
MH-18-002-217-002/478
(MANAIRWADI)
|
1818002000NRG24220620230197009
|
25/06/2023
|
VISHNU TUKARAM DINGRE
|
1818002WL010178
|
VISHNU TUKARAM DINGRE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395704
|
|
MR VISHNU TUKARAM DINGRE
|
STATE BANK OF INDIA(508548)
|
|
313
|
GEORAI
|
MH-18-002-217-002/481
(MANAIRWADI)
|
1818002000NRG24220620230197010
|
25/06/2023
|
BHAGWAN DASHRATH POTE
|
1818002WL010178
|
BHAGWAN DASHRATH POTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395804
|
|
Mr. Bhagwan Dashrath Pote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
GEORAI
|
MH-18-002-217-002/525
(MANAIRWADI)
|
1818002000NRG24220620230197013
|
25/06/2023
|
JADHAV PRAKASH MAROTI
|
1818002WL010178
|
JADHAV PRAKASH MAROTI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395935
|
|
MR PRAKASH MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
315
|
GEORAI
|
MH-18-002-217-002/528
(MANAIRWADI)
|
1818002000NRG24220620230197014
|
25/06/2023
|
JADHAV SANDIPAN NAMDEV
|
1818002WL010178
|
JADHAV SANDIPAN NAMDEV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395922
|
|
MR SANDIPAN NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
316
|
GEORAI
|
MH-18-002-217-002/539
(MANAIRWADI)
|
1818002000NRG24220620230197015
|
25/06/2023
|
GORE CHANDRAKANT NARAYAN
|
1818002WL010178
|
GORE CHANDRAKANT NARAYAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395688
|
|
MR CHANDRAKANT NARAYAN MORE
|
STATE BANK OF INDIA(508548)
|
|
317
|
GEORAI
|
MH-18-002-217-002/543
(MANAIRWADI)
|
1818002000NRG24220620230197016
|
25/06/2023
|
POTE NAMDEV DAMU
|
1818002WL010178
|
POTE NAMDEV DAMU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395781
|
|
MR NAMADEV DAMU POTE
|
STATE BANK OF INDIA(508548)
|
|
318
|
GEORAI
|
MH-18-002-217-002/544
(MANAIRWADI)
|
1818002000NRG24220620230197018
|
25/06/2023
|
NIKAM BHANUDAS DHARMRAJ
|
1818002WL010178
|
NIKAM BHANUDAS DHARMRAJ
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395920
|
|
MR BHANUDAS DHARAMRAJ NIKAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
GEORAI
|
MH-18-002-217-002/545
(MANAIRWADI)
|
1818002000NRG24220620230197019
|
25/06/2023
|
SHINDE MINA GANESH
|
1818002WL010178
|
SHINDE MINA GANESH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395690
|
|
MRS MINA GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
320
|
GEORAI
|
MH-18-002-217-002/550
(MANAIRWADI)
|
1818002000NRG24220620230197020
|
25/06/2023
|
TAKLE RAJENDRA BHAGWAN
|
1818002WL010178
|
TAKLE RAJENDRA BHAGWAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395765
|
|
MR RAJENDRA BHAGWAN TAKLE
|
STATE BANK OF INDIA(508548)
|
|
321
|
GEORAI
|
MH-18-002-217-002/559
(MANAIRWADI)
|
1818002000NRG24220620230197022
|
25/06/2023
|
GORE ARUNA YASHVANT
|
1818002WL010178
|
GORE ARUNA YASHVANT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395776
|
|
MRS ARUNA YASHANVT GORE
|
STATE BANK OF INDIA(508548)
|
|
322
|
GEORAI
|
MH-18-002-217-002/559
(MANAIRWADI)
|
1818002000NRG24220620230197021
|
25/06/2023
|
GORE TULSHIRAM YASHVANT
|
1818002WL010178
|
GORE TULSHIRAM YASHVANT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395780
|
|
MR TULSHIRAM YASHANT GORE
|
STATE BANK OF INDIA(508548)
|
|
323
|
GEORAI
|
MH-18-002-217-002/559
(MANAIRWADI)
|
1818002000NRG24220620230197023
|
25/06/2023
|
GORE YASHVANT TULSHIRAM
|
1818002WL010178
|
GORE YASHVANT TULSHIRAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395779
|
|
MR YASHAVANT TULASIRAM GORE
|
STATE BANK OF INDIA(508548)
|
|
324
|
GEORAI
|
MH-18-002-217-002/594
(MANAIRWADI)
|
1818002000NRG24220620230197027
|
25/06/2023
|
GANGUBAI UTTAM LANDAGE
|
1818002WL010178
|
GANGUBAI UTTAM LANDAGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395932
|
|
MISS GANGUBAI UTTAM LANDGE
|
STATE BANK OF INDIA(508548)
|
|
325
|
GEORAI
|
MH-18-002-217-002/594
(MANAIRWADI)
|
1818002000NRG24220620230197026
|
25/06/2023
|
UTTAM RAMA LANDAGE
|
1818002WL010178
|
UTTAM RAMA LANDAGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395927
|
|
MR UTTAM RAMA LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
326
|
GEORAI
|
MH-18-002-217-002/607
(MANAIRWADI)
|
1818002000NRG24220620230197031
|
25/06/2023
|
SULABAI ASARAM GHADGE
|
1818002WL010178
|
SULABAI ASARAM GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395931
|
|
MRS SULABAI ASARAM GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
327
|
GEORAI
|
MH-18-002-217-002/618
(MANAIRWADI)
|
1818002000NRG24220620230197033
|
25/06/2023
|
GAYABAI MOHAN MOTE
|
1818002WL010178
|
GAYABAI MOHAN MOTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395778
|
|
MRS GAYABAI MOHAN MOTE
|
STATE BANK OF INDIA(508548)
|
|
328
|
GEORAI
|
MH-18-002-217-002/618
(MANAIRWADI)
|
1818002000NRG24220620230197034
|
25/06/2023
|
MANGESH MOHAN MOTE
|
1818002WL010178
|
MANGESH MOHAN MOTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395783
|
|
MR MANGESH MOHAN MOTE
|
STATE BANK OF INDIA(508548)
|
|
329
|
GEORAI
|
MH-18-002-217-002/636
(MANAIRWADI)
|
1818002000NRG24220620230197037
|
25/06/2023
|
BHAGWAT SUDAM SHINDE
|
1818002WL010178
|
BHAGWAT SUDAM SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395329
|
|
JAY HANUMAN PURUSH BACHAT GAT
|
STATE BANK OF INDIA(508548)
|
|
330
|
GEORAI
|
MH-18-002-217-002/636
(MANAIRWADI)
|
1818002000NRG24220620230197036
|
25/06/2023
|
SUDAM SHIVAJI SHINDE
|
1818002WL010178
|
SUDAM SHIVAJI SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395893
|
|
MR SUDHAKAR SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
331
|
GEORAI
|
MH-18-002-217-002/653
(MANAIRWADI)
|
1818002000NRG24220620230197042
|
25/06/2023
|
LAXMAN BABURAO BHANDVALKAR
|
1818002WL010178
|
LAXMAN BABURAO BHANDVALKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395918
|
|
MR LAXMAN BABURAO BHANDWALKAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
GEORAI
|
MH-18-002-217-002/656
(MANAIRWADI)
|
1818002000NRG24220620230197044
|
25/06/2023
|
SANTOSH BHANUDAS SONMALI
|
1818002WL010178
|
SANTOSH BHANUDAS SONMALI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395747
|
|
MR SANTOSH BHANUDAS SONMALI
|
STATE BANK OF INDIA(508548)
|
|
333
|
GEORAI
|
MH-18-002-217-002/661
(MANAIRWADI)
|
1818002000NRG24220620230197045
|
25/06/2023
|
UMA MAHADEO PAWAR
|
1818002WL010178
|
UMA MAHADEO PAWAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395911
|
|
MRS UMA MAHADEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
GEORAI
|
MH-18-002-217-002/684
(MANAIRWADI)
|
1818002000NRG24220620230197046
|
25/06/2023
|
NARAYAN KESHAV BARGE
|
1818002WL010178
|
NARAYAN KESHAV BARGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395925
|
|
MR NARAYAN KESHAV BARGE
|
STATE BANK OF INDIA(508548)
|
|
335
|
GEORAI
|
MH-18-002-217-002/693
(MANAIRWADI)
|
1818002000NRG24220620230197048
|
25/06/2023
|
BANDU KUNDLIK GHADGE
|
1818002WL010178
|
BANDU KUNDLIK GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395916
|
|
MR BANDU KUNDLIKRAO GHODKE
|
STATE BANK OF INDIA(508548)
|
|
336
|
GEORAI
|
MH-18-002-217-002/693
(MANAIRWADI)
|
1818002000NRG24220620230197049
|
25/06/2023
|
PRAYAGBAI BANDU GHADGE
|
1818002WL010178
|
PRAYAGBAI BANDU GHADGE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395933
|
|
MRS PRAYAGABAI BANDU GHADGE
|
STATE BANK OF INDIA(508548)
|
|
337
|
GEORAI
|
MH-18-002-217-002/708
(MANAIRWADI)
|
1818002000NRG24220620230197053
|
25/06/2023
|
BABU MAHADEV POTE
|
1818002WL010178
|
BABU MAHADEV POTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395761
|
|
POTE BABU MAHADEV
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
338
|
GEORAI
|
MH-18-002-217-002/708
(MANAIRWADI)
|
1818002000NRG24220620230197054
|
25/06/2023
|
PRIYANKA BABU POTE
|
1818002WL010178
|
PRIYANKA BABU POTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395760
|
|
Mrs. PRIYANKA BABU POTE
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
GEORAI
|
MH-18-002-217-002/714
(MANAIRWADI)
|
1818002000NRG24220620230197055
|
25/06/2023
|
MANJULA ASHOK YEWALE
|
1818002WL010178
|
MANJULA ASHOK YEWALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395912
|
|
MANJULA ASHOK YEWALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
340
|
GEORAI
|
MH-18-002-217-002/728
(MANAIRWADI)
|
1818002000NRG24220620230197057
|
25/06/2023
|
KASABAI NAMDEV KADAM
|
1818002WL010178
|
KASABAI NAMDEV KADAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395934
|
|
MRS KASABAI NAMDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
GEORAI
|
MH-18-002-217-002/753
(MANAIRWADI)
|
1818002000NRG24220620230197058
|
25/06/2023
|
SHAM JANARDHAN NAVDE
|
1818002WL010178
|
SHAM JANARDHAN NAVDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395784
|
|
MR SHAM JANARDAN NAVADE
|
STATE BANK OF INDIA(508548)
|
|
342
|
GEORAI
|
MH-18-002-285-001/204
(RAMPURI)
|
1818002000NRG24230620230216660
|
25/06/2023
|
MASKE VIKAS BANAJI
|
1818002WL010984
|
MASKE VIKAS BANAJI
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395883
|
|
MR VIKAS BANAJI MASKE
|
STATE BANK OF INDIA(508548)
|
|
343
|
GEORAI
|
MH-18-002-285-001/297
(RAMPURI)
|
1818002000NRG24230620230212146
|
25/06/2023
|
MASKE GAJANAN RAMESHWAR
|
1818002WL010828
|
MASKE GAJANAN RAMESHWAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395788
|
|
MR GAJANAN RAMESHWAR MASKE
|
STATE BANK OF INDIA(508548)
|
|
344
|
GEORAI
|
MH-18-002-304-002/222
(SAVLESHWAR)
|
1818002000NRG24250620230229271
|
25/06/2023
|
UDHE RUKMINBAI SUBHASRAO
|
1818002WL011551
|
UDHE RUKMINBAI SUBHASRAO
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395495
|
|
MRS RUKHMINIBAI SUBHASHRAO UDHE
|
STATE BANK OF INDIA(508548)
|
|
345
|
GEORAI
|
MH-18-002-304-002/905
(SAVLESHWAR)
|
1818002000NRG24250620230229371
|
25/06/2023
|
Pooja Nitin Kute
|
1818002WL011551
|
Pooja Nitin Kute
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395580
|
|
POOJA NITIN KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156429
|
156429
|
|
|
|
|
|
|
|
|
346
|
GEORAI
|
MH-18-002-217-002/520
(MANAIRWADI)
|
1818002000NRG24220620230197012
|
25/06/2023
|
VELHAL ANNAPURNA GANGADHAR
|
1818002WL010178
|
VELHAL ANNAPURNA GANGADHAR
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395691
|
|
MRS ANNAPURANA GANGADHAR YELAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
347
|
GEORAI
|
MH-18-002-047-001/144
(BHOJGAON)
|
1818002000NRG24250620230226101
|
25/06/2023
|
SIDHESHWAR RAMDAS SANT
|
1818002WL011398
|
SIDHESHWAR RAMDAS SANT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395794
|
|
MR SIDHESWAR RAMDAS SANT
|
STATE BANK OF INDIA(508548)
|
|
348
|
GEORAI
|
MH-18-002-094-001/1102
(DHONDRAI)
|
1818002000NRG24240620230224896
|
25/06/2023
|
DNYANESHWAR NAMDEV KADAM
|
1818002WL011338
|
DNYANESHWAR NAMDEV KADAM
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395973
|
|
MR DNYANESHWAR NAMDEO KADAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
GEORAI
|
MH-18-002-094-001/1102
(DHONDRAI)
|
1818002000NRG24240620230224895
|
25/06/2023
|
NAMDEV GOPINATH KADAM
|
1818002WL011338
|
NAMDEV GOPINATH KADAM
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395895
|
|
MR KADAM NAMDEO GOPINATH
|
STATE BANK OF INDIA(508548)
|
|
350
|
GEORAI
|
MH-18-002-094-001/119
(DHONDRAI)
|
1818002000NRG24240620230224897
|
25/06/2023
|
MAJUR BASHURODDIN KAZI
|
1818002WL011338
|
MAJUR BASHURODDIN KAZI
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395977
|
|
MR MANJUR BASHIRODDIN KAZI
|
STATE BANK OF INDIA(508548)
|
|
351
|
GEORAI
|
MH-18-002-094-001/1451
(DHONDRAI)
|
1818002000NRG24240620230224898
|
25/06/2023
|
BABASAHEB GANGADHAR KOKNE
|
1818002WL011338
|
BABASAHEB GANGADHAR KOKNE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395972
|
|
MR BABASAHEB GANGADHAR KOKANE
|
STATE BANK OF INDIA(508548)
|
|
352
|
GEORAI
|
MH-18-002-094-001/1451
(DHONDRAI)
|
1818002000NRG24240620230224899
|
25/06/2023
|
KESARBAI GANGADHAR KOKNE
|
1818002WL011338
|
KESARBAI GANGADHAR KOKNE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395971
|
|
KESARBAI GANGADHAR KOKNE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
353
|
GEORAI
|
MH-18-002-094-001/3043
(DHONDRAI)
|
1818002000NRG24240620230224903
|
25/06/2023
|
Ganga Dnyaneshwar Kadam
|
1818002WL011338
|
Ganga Dnyaneshwar Kadam
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395980
|
|
MRS GANGA DNAYANESHWAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
GEORAI
|
MH-18-002-094-001/3044
(DHONDRAI)
|
1818002000NRG24240620230224904
|
25/06/2023
|
Sharda Sunil Chatur
|
1818002WL011338
|
Sharda Sunil Chatur
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395976
|
|
MRS SHARDA SUNIL CHATUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
GEORAI
|
MH-18-002-094-001/343
(DHONDRAI)
|
1818002000NRG24240620230224905
|
25/06/2023
|
MURLIDHAR TUKARAM BANSOD
|
1818002WL011338
|
MURLIDHAR TUKARAM BANSOD
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395978
|
|
MR MURLIDHAR TUKARAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
356
|
GEORAI
|
MH-18-002-094-001/343
(DHONDRAI)
|
1818002000NRG24240620230224906
|
25/06/2023
|
RAMA MURLIDHAR BANSODE
|
1818002WL011338
|
RAMA MURLIDHAR BANSODE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395979
|
|
MR RAMA MURLIDHAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
357
|
GEORAI
|
MH-18-002-094-001/394
(DHONDRAI)
|
1818002000NRG24240620230224907
|
25/06/2023
|
DIGMBAR KISAN PRADHAN
|
1818002WL011338
|
DIGMBAR KISAN PRADHAN
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395975
|
|
MR DIGAMBAR KISAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
358
|
GEORAI
|
MH-18-002-094-001/56
(DHONDRAI)
|
1818002000NRG24240620230224908
|
25/06/2023
|
SANTOSH BIMRAO KORDE
|
1818002WL011338
|
SANTOSH BIMRAO KORDE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395974
|
|
MR SANTOSH BHIMA KORADE
|
STATE BANK OF INDIA(508548)
|
|
359
|
GEORAI
|
MH-18-002-177-001/156
(TALNEWADI)
|
1818002000NRG24240620230224536
|
25/06/2023
|
NARAYAN SAMBHUJI KADAM
|
1818002WL011321
|
NARAYAN SAMBHUJI KADAM
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395985
|
|
MR NARAYAN SAMBHUJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
GEORAI
|
MH-18-002-177-001/255
(TALNEWADI)
|
1818002000NRG24240620230224538
|
25/06/2023
|
JIJABAI BHAUSAHEB YEDAKE
|
1818002WL011321
|
JIJABAI BHAUSAHEB YEDAKE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395988
|
|
MRS JIJABAI BHAUSAHEB EDAKE
|
STATE BANK OF INDIA(508548)
|
|
361
|
GEORAI
|
MH-18-002-177-001/273
(TALNEWADI)
|
1818002000NRG24240620230224539
|
25/06/2023
|
PARAJI BABURAO KADAM
|
1818002WL011321
|
PARAJI BABURAO KADAM
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395992
|
|
PARAJI BABURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
GEORAI
|
MH-18-002-177-001/519
(TALNEWADI)
|
1818002000NRG24240620230224540
|
25/06/2023
|
SHINDE SAKHARAM EKNATH
|
1818002WL011321
|
SHINDE SAKHARAM EKNATH
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395993
|
|
MR SAKHARAM EKNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
363
|
GEORAI
|
MH-18-002-177-001/611
(TALNEWADI)
|
1818002000NRG24240620230224541
|
25/06/2023
|
RAJABHAU BHANUDAS EDKE
|
1818002WL011321
|
RAJABHAU BHANUDAS EDKE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395984
|
|
MR RAJABHAU BHANUDAS EDAKE
|
STATE BANK OF INDIA(508548)
|
|
364
|
GEORAI
|
MH-18-002-177-001/672
(TALNEWADI)
|
1818002000NRG24240620230224542
|
25/06/2023
|
JAGTAP SUNITA KALYAN
|
1818002WL011321
|
JAGTAP SUNITA KALYAN
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395989
|
|
MRS SUNITA KALYAN JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
365
|
GEORAI
|
MH-18-002-177-001/7995
(TALNEWADI)
|
1818002000NRG24240620230224544
|
25/06/2023
|
edake mina rajabhau
|
1818002WL011321
|
edake mina rajabhau
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395990
|
|
MRS EDAKE MINA RAJABHAU
|
STATE BANK OF INDIA(508548)
|
|
366
|
GEORAI
|
MH-18-002-177-001/7996
(TALNEWADI)
|
1818002000NRG24240620230224546
|
25/06/2023
|
SHRIRM PUSHPA RAMESH
|
1818002WL011321
|
SHRIRM PUSHPA RAMESH
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395981
|
|
SHRIRAM PUSHPA RAMESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
367
|
GEORAI
|
MH-18-002-177-001/7998
(TALNEWADI)
|
1818002000NRG24240620230224548
|
25/06/2023
|
BHAGWAT NAVNNATH PADULE
|
1818002WL011321
|
BHAGWAT NAVNNATH PADULE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395994
|
|
MR BHAGWAT NAVNATH PADULE
|
STATE BANK OF INDIA(508548)
|
|
368
|
GEORAI
|
MH-18-002-177-001/7999
(TALNEWADI)
|
1818002000NRG24240620230224550
|
25/06/2023
|
MOHILE SAKHUBAI SUBHASH
|
1818002WL011321
|
MOHILE SAKHUBAI SUBHASH
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395991
|
|
MRS SAKHUBAI SUBHASH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
369
|
GEORAI
|
MH-18-002-177-001/7999
(TALNEWADI)
|
1818002000NRG24240620230224549
|
25/06/2023
|
MOHILE SUBHASH DHANAJI
|
1818002WL011321
|
MOHILE SUBHASH DHANAJI
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395986
|
|
MR SUBHASH DHANAJI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
370
|
GEORAI
|
MH-18-002-177-001/8000
(TALNEWADI)
|
1818002000NRG24240620230224552
|
25/06/2023
|
DNYANESHWAR KALYAAN JAGTAP
|
1818002WL011321
|
DNYANESHWAR KALYAAN JAGTAP
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395987
|
|
DNYANESHWAR KALYAN JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
GEORAI
|
MH-18-002-177-001/8000
(TALNEWADI)
|
1818002000NRG24240620230224551
|
25/06/2023
|
KALYAAN EKANATH JAGTAP
|
1818002WL011321
|
KALYAAN EKANATH JAGTAP
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395983
|
|
MR KALYAN EKNATH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
372
|
GEORAI
|
MH-18-002-177-001/851
(TALNEWADI)
|
1818002000NRG24240620230224553
|
25/06/2023
|
ZITE SANDIP KAILAS
|
1818002WL011321
|
ZITE SANDIP KAILAS
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395995
|
|
MASTER SANDIP KILAS ZITE
|
STATE BANK OF INDIA(508548)
|
|
373
|
GEORAI
|
MH-18-002-315-001/907
(SHIRASMARG)
|
1818002000NRG24240620230223864
|
25/06/2023
|
SUBHANGI BANKAT MANE
|
1818002WL011290
|
SUBHANGI BANKAT MANE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395997
|
|
MISS SHUBHANGI RAJABHAU EDAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
374
|
GEORAI
|
MH-18-002-206-001/1163
(MADALAMOHI)
|
1818002000NRG24210620230188729
|
25/06/2023
|
TAI RAMESH PAWAR
|
1818002WL009782
|
TAI RAMESH PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395948
|
|
MRS TAI RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
GEORAI
|
MH-18-002-206-001/1230
(MADALAMOHI)
|
1818002000NRG24210620230188730
|
25/06/2023
|
MOMIN JUNED IBRAHIM
|
1818002WL009782
|
MOMIN JUNED IBRAHIM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395827
|
|
MR ZUNAID IBRAHIM MOMIN
|
STATE BANK OF INDIA(508548)
|
|
376
|
GEORAI
|
MH-18-002-206-001/1230
(MADALAMOHI)
|
1818002000NRG24210620230188731
|
25/06/2023
|
TASLIM JUNED MOMIN
|
1818002WL009782
|
TASLIM JUNED MOMIN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395817
|
|
MRS TASLIM JUNED MOMIN
|
STATE BANK OF INDIA(508548)
|
|
377
|
GEORAI
|
MH-18-002-206-001/133
(MADALAMOHI)
|
1818002000NRG24210620230188740
|
25/06/2023
|
RATNAMALA VISHVANATH DOKE
|
1818002WL009782
|
RATNAMALA VISHVANATH DOKE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395835
|
|
MRS RATNAMALA VISHWANATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
378
|
GEORAI
|
MH-18-002-206-001/133
(MADALAMOHI)
|
1818002000NRG24210620230188741
|
25/06/2023
|
VIKAS VISHWANATHA DOKE
|
1818002WL009782
|
VIKAS VISHWANATHA DOKE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395840
|
|
VIKAS VISHWANATHA DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
GEORAI
|
MH-18-002-206-001/1336
(MADALAMOHI)
|
1818002000NRG24210620230188742
|
25/06/2023
|
POOJA NITIN GHODKE
|
1818002WL009782
|
POOJA NITIN GHODKE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395904
|
|
MISS POOJA NITIN GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
380
|
GEORAI
|
MH-18-002-206-001/1337
(MADALAMOHI)
|
1818002000NRG24210620230188745
|
25/06/2023
|
JAYSHRI AKASH GHODKE
|
1818002WL009782
|
JAYSHRI AKASH GHODKE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395900
|
|
MS JAISHREE AKASH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
381
|
GEORAI
|
MH-18-002-206-001/1346
(MADALAMOHI)
|
1818002000NRG24210620230188746
|
25/06/2023
|
SHINDE ANKUSH SHANKAR
|
1818002WL009782
|
SHINDE ANKUSH SHANKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395946
|
|
ANKUSH SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
GEORAI
|
MH-18-002-206-001/1438
(MADALAMOHI)
|
1818002000NRG24210620230188750
|
25/06/2023
|
AKBAR HAIDAR SHAIKH
|
1818002WL009782
|
AKBAR HAIDAR SHAIKH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395826
|
|
MR AKBAR HAIDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
383
|
GEORAI
|
MH-18-002-206-001/145
(MADALAMOHI)
|
1818002000NRG24210620230188755
|
25/06/2023
|
PATHAN NASHRINBI RASHIDKHA
|
1818002WL009782
|
PATHAN NASHRINBI RASHIDKHA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395693
|
|
MRS NASHRIN RASHID PATHAN
|
STATE BANK OF INDIA(508548)
|
|
384
|
GEORAI
|
MH-18-002-206-001/145
(MADALAMOHI)
|
1818002000NRG24210620230188754
|
25/06/2023
|
PATHAN RASHIDKHA USMAN KHA
|
1818002WL009782
|
PATHAN RASHIDKHA USMAN KHA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395692
|
|
MR RASHIDKHAN USMANKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
385
|
GEORAI
|
MH-18-002-206-001/146
(MADALAMOHI)
|
1818002000NRG24210620230188756
|
25/06/2023
|
BABURAO SHAMRAO JADHAV
|
1818002WL009782
|
BABURAO SHAMRAO JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395832
|
|
MR BABURAO SHAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
386
|
GEORAI
|
MH-18-002-206-001/1476
(MADALAMOHI)
|
1818002000NRG24210620230188762
|
25/06/2023
|
AMIRKHA NIJAMKHA PATHAN
|
1818002WL009782
|
AMIRKHA NIJAMKHA PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395824
|
|
MR AMIR KHAN NIJAM KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
387
|
GEORAI
|
MH-18-002-206-001/1476
(MADALAMOHI)
|
1818002000NRG24210620230188763
|
25/06/2023
|
HASINA AMIRKHA PATHAN
|
1818002WL009782
|
HASINA AMIRKHA PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395815
|
|
MRS HASINA AMIRKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
388
|
GEORAI
|
MH-18-002-206-001/165
(MADALAMOHI)
|
1818002000NRG24210620230188765
|
25/06/2023
|
PARVIN JAHEDKHA PATHAN
|
1818002WL009782
|
PARVIN JAHEDKHA PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395844
|
|
MISS PARVIN JAHUDKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
389
|
GEORAI
|
MH-18-002-206-001/165
(MADALAMOHI)
|
1818002000NRG24210620230188764
|
25/06/2023
|
PATHAN JAHED RASHIDKHA
|
1818002WL009782
|
PATHAN JAHED RASHIDKHA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395712
|
|
MR JAHEDKHA RASHIDKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
390
|
GEORAI
|
MH-18-002-206-001/171
(MADALAMOHI)
|
1818002000NRG24210620230188769
|
25/06/2023
|
Datta Uttam Dudhal
|
1818002WL009782
|
Datta Uttam Dudhal
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395952
|
|
MR DATTA UTTAM DUDHAL
|
STATE BANK OF INDIA(508548)
|
|
391
|
GEORAI
|
MH-18-002-206-001/1965
(MADALAMOHI)
|
1818002000NRG24210620230188772
|
25/06/2023
|
SHAIKH KADIR HAYAT
|
1818002WL009782
|
SHAIKH KADIR HAYAT
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395662
|
|
KHADIR HAYAT SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
GEORAI
|
MH-18-002-206-001/1965
(MADALAMOHI)
|
1818002000NRG24210620230188773
|
25/06/2023
|
SHAIKH PARVIN KADIR
|
1818002WL009782
|
SHAIKH PARVIN KADIR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395828
|
|
MRS PARVEEN QADEER SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
393
|
GEORAI
|
MH-18-002-206-001/1988
(MADALAMOHI)
|
1818002000NRG24210620230188774
|
25/06/2023
|
JAY SHRIRAM MULE
|
1818002WL009782
|
JAY SHRIRAM MULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395953
|
|
MR JAY SHRIRAM MULEY
|
STATE BANK OF INDIA(508548)
|
|
394
|
GEORAI
|
MH-18-002-206-001/1999
(MADALAMOHI)
|
1818002000NRG24210620230188778
|
25/06/2023
|
NITIN RAMA SHELAR
|
1818002WL009782
|
NITIN RAMA SHELAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395866
|
|
MR NITIN RAMA SHELAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
GEORAI
|
MH-18-002-206-001/2000
(MADALAMOHI)
|
1818002000NRG24210620230188781
|
25/06/2023
|
KATMORE SIMA SUDAM
|
1818002WL009782
|
KATMORE SIMA SUDAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396003
|
|
SEEMA SUDAM KATMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
GEORAI
|
MH-18-002-206-001/2000
(MADALAMOHI)
|
1818002000NRG24210620230188780
|
25/06/2023
|
KATMORE SUDAM BHIMA
|
1818002WL009782
|
KATMORE SUDAM BHIMA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396014
|
|
MR SUDAM BHIMA KATMORE
|
STATE BANK OF INDIA(508548)
|
|
397
|
GEORAI
|
MH-18-002-206-001/2003
(MADALAMOHI)
|
1818002000NRG24210620230188787
|
25/06/2023
|
PATHAN NAYYUM KAYYUMKHAN
|
1818002WL009782
|
PATHAN NAYYUM KAYYUMKHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395820
|
|
MR PATHAN NAYYUM KAYYUMKHAN
|
STATE BANK OF INDIA(508548)
|
|
398
|
GEORAI
|
MH-18-002-206-001/2005
(MADALAMOHI)
|
1818002000NRG24210620230188801
|
25/06/2023
|
MOHAMADMUJKIR AHMADKHA PATHAN
|
1818002WL009782
|
MOHAMADMUJKIR AHMADKHA PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395818
|
|
MOHAMAD MUJKKIR MUKTARKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
GEORAI
|
MH-18-002-206-001/2005
(MADALAMOHI)
|
1818002000NRG24210620230188799
|
25/06/2023
|
MUKHTARKHA AHMADKHA PATHAN
|
1818002WL009782
|
MUKHTARKHA AHMADKHA PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395819
|
|
MR MUKTARKHAN AHMED PATHAN
|
STATE BANK OF INDIA(508548)
|
|
400
|
GEORAI
|
MH-18-002-206-001/2005
(MADALAMOHI)
|
1818002000NRG24210620230188800
|
25/06/2023
|
NAJARIN BEGAM MUKHATARKHA PATHAN
|
1818002WL009782
|
NAJARIN BEGAM MUKHATARKHA PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395830
|
|
MRS NAZAREENBEGAM MUKHTARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
401
|
GEORAI
|
MH-18-002-206-001/2134
(MADALAMOHI)
|
1818002000NRG24210620230188804
|
25/06/2023
|
WAGHMARE SANJAY PADMAKAR
|
1818002WL009782
|
WAGHMARE SANJAY PADMAKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396018
|
|
MR SANJAY PADMAKAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
402
|
GEORAI
|
MH-18-002-206-001/2170
(MADALAMOHI)
|
1818002000NRG24210620230188809
|
25/06/2023
|
MOSINA SALAM SHAIKH
|
1818002WL009782
|
MOSINA SALAM SHAIKH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395957
|
|
MISS MOSINA SALAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
403
|
GEORAI
|
MH-18-002-206-001/2170
(MADALAMOHI)
|
1818002000NRG24210620230188808
|
25/06/2023
|
SHAIKH SALAM SHAMSHUDIN
|
1818002WL009782
|
SHAIKH SALAM SHAMSHUDIN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395950
|
|
MR SALAM SHAMSHUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
404
|
GEORAI
|
MH-18-002-206-001/2189
(MADALAMOHI)
|
1818002000NRG24210620230188810
|
25/06/2023
|
JUNEDKHA LATIFKHA PATHAN
|
1818002WL009782
|
JUNEDKHA LATIFKHA PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395949
|
|
MR JUNAIDKHA LATIFKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
405
|
GEORAI
|
MH-18-002-206-001/2189
(MADALAMOHI)
|
1818002000NRG24210620230188811
|
25/06/2023
|
PATHAN AFASANA JUNED
|
1818002WL009782
|
PATHAN AFASANA JUNED
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395956
|
|
MRS AFSANA JUNED PATHAN
|
STATE BANK OF INDIA(508548)
|
|
406
|
GEORAI
|
MH-18-002-206-001/2196
(MADALAMOHI)
|
1818002000NRG24210620230188816
|
25/06/2023
|
SHAIKH IMRAN MUJIBODDIN
|
1818002WL009782
|
SHAIKH IMRAN MUJIBODDIN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396019
|
|
MR SHAIKH IMRAN MUJIBODDIN
|
STATE BANK OF INDIA(508548)
|
|
407
|
GEORAI
|
MH-18-002-206-001/2196
(MADALAMOHI)
|
1818002000NRG24210620230188817
|
25/06/2023
|
SHAIKH NUSARAT IMRAN
|
1818002WL009782
|
SHAIKH NUSARAT IMRAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395954
|
|
MRS SHAIKH NUSARAT IMRAN
|
STATE BANK OF INDIA(508548)
|
|
408
|
GEORAI
|
MH-18-002-206-001/2220
(MADALAMOHI)
|
1818002000NRG24210620230188823
|
25/06/2023
|
PASHA GULAB PATHAN
|
1818002WL009782
|
PASHA GULAB PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396009
|
|
MR PASHA GULAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
409
|
GEORAI
|
MH-18-002-206-001/2221
(MADALAMOHI)
|
1818002000NRG24210620230188824
|
25/06/2023
|
ASAD PASHA PATHAN
|
1818002WL009782
|
ASAD PASHA PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396001
|
|
MR ASAD PASHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
410
|
GEORAI
|
MH-18-002-206-001/2222
(MADALAMOHI)
|
1818002000NRG24210620230188827
|
25/06/2023
|
AAMAJAT PASHA PATHAN
|
1818002WL009782
|
AAMAJAT PASHA PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396016
|
|
MR AMJAT PASHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
411
|
GEORAI
|
MH-18-002-206-001/2224
(MADALAMOHI)
|
1818002000NRG24210620230188829
|
25/06/2023
|
RAJIYABI EKBAL SHAIKH
|
1818002WL009782
|
RAJIYABI EKBAL SHAIKH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396021
|
|
MRS RAJIYABI EKBAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
412
|
GEORAI
|
MH-18-002-206-001/2225
(MADALAMOHI)
|
1818002000NRG24210620230188830
|
25/06/2023
|
MAUZZAN IQBAL ABDUL HAMID
|
1818002WL009782
|
MAUZZAN IQBAL ABDUL HAMID
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396006
|
|
MR EKBAL ABDUL HAMID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
413
|
GEORAI
|
MH-18-002-206-001/2226
(MADALAMOHI)
|
1818002000NRG24210620230188833
|
25/06/2023
|
MAUZZAN FEROZ IQBAL
|
1818002WL009782
|
MAUZZAN FEROZ IQBAL
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396013
|
|
MR MAUZZAN FEROZ IQBAL
|
STATE BANK OF INDIA(508548)
|
|
414
|
GEORAI
|
MH-18-002-206-001/2236
(MADALAMOHI)
|
1818002000NRG24210620230188834
|
25/06/2023
|
INTEKHAR JABBAR SHAIKH
|
1818002WL009782
|
INTEKHAR JABBAR SHAIKH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396005
|
|
MR IFTEKHAR JABBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
415
|
GEORAI
|
MH-18-002-206-001/2237
(MADALAMOHI)
|
1818002000NRG24210620230188837
|
25/06/2023
|
ASARAR JABAR SHAIKH
|
1818002WL009782
|
ASARAR JABAR SHAIKH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396011
|
|
MR ASRAR JABBAR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
416
|
GEORAI
|
MH-18-002-206-001/2267
(MADALAMOHI)
|
1818002000NRG24210620230188842
|
25/06/2023
|
RADHAKISAN BHIKAJI TALEKAR
|
1818002WL009782
|
RADHAKISAN BHIKAJI TALEKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395823
|
|
MR RADHAKISAN BHIKAJI TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
GEORAI
|
MH-18-002-206-001/2267
(MADALAMOHI)
|
1818002000NRG24210620230188843
|
25/06/2023
|
SHANKAR RADHAKISAN TALEKAR
|
1818002WL009782
|
SHANKAR RADHAKISAN TALEKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396015
|
|
MR SHANKAR RADHAKISAN TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
GEORAI
|
MH-18-002-206-001/2268
(MADALAMOHI)
|
1818002000NRG24210620230188844
|
25/06/2023
|
JAAKER SAMASER PATHAN
|
1818002WL009782
|
JAAKER SAMASER PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395865
|
|
MR JAKER SAMSER PATHAN
|
STATE BANK OF INDIA(508548)
|
|
419
|
GEORAI
|
MH-18-002-206-001/2269
(MADALAMOHI)
|
1818002000NRG24210620230188847
|
25/06/2023
|
MUJAMMIL RAJU PATHAN
|
1818002WL009782
|
MUJAMMIL RAJU PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395864
|
|
MUJAMMIL RAJU PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
GEORAI
|
MH-18-002-206-001/2270
(MADALAMOHI)
|
1818002000NRG24210620230188849
|
25/06/2023
|
SHAIKH FARJANA YUNUS
|
1818002WL009782
|
SHAIKH FARJANA YUNUS
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396004
|
|
MRS SHAIKH FARJANA YUNUS
|
STATE BANK OF INDIA(508548)
|
|
421
|
GEORAI
|
MH-18-002-206-001/2270
(MADALAMOHI)
|
1818002000NRG24210620230188848
|
25/06/2023
|
YUNUS YASIN MANIYAR
|
1818002WL009782
|
YUNUS YASIN MANIYAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395845
|
|
MR YUNUS YASIN MANIYAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
GEORAI
|
MH-18-002-206-001/2271
(MADALAMOHI)
|
1818002000NRG24210620230188853
|
25/06/2023
|
ANGAT BHAGWAN GHONGADE
|
1818002WL009782
|
ANGAT BHAGWAN GHONGADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395837
|
|
MS ANGAT BHAGWAN GHONDADE
|
STATE BANK OF INDIA(508548)
|
|
423
|
GEORAI
|
MH-18-002-206-001/2271
(MADALAMOHI)
|
1818002000NRG24210620230188852
|
25/06/2023
|
BALU BHAGWAN GHONGADE
|
1818002WL009782
|
BALU BHAGWAN GHONGADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395836
|
|
MR BALU BHAGWAN GOHNGDE
|
STATE BANK OF INDIA(508548)
|
|
424
|
GEORAI
|
MH-18-002-206-001/2272
(MADALAMOHI)
|
1818002000NRG24210620230188859
|
25/06/2023
|
MUKTABAI RAMKISAN GHODSE
|
1818002WL009782
|
MUKTABAI RAMKISAN GHODSE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395847
|
|
MRS MUKTABAI RAMKISAN GHODASE
|
STATE BANK OF INDIA(508548)
|
|
425
|
GEORAI
|
MH-18-002-206-001/2272
(MADALAMOHI)
|
1818002000NRG24210620230188858
|
25/06/2023
|
SHIVRAJ RAMKISAN GHODSE
|
1818002WL009782
|
SHIVRAJ RAMKISAN GHODSE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395838
|
|
MR SHIVRAJ RAMKISAN GHODSE
|
STATE BANK OF INDIA(508548)
|
|
426
|
GEORAI
|
MH-18-002-206-001/238
(MADALAMOHI)
|
1818002000NRG24210620230188872
|
25/06/2023
|
SHRIKHAND GOVIND MOHITE
|
1818002WL009782
|
SHRIKHAND GOVIND MOHITE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395903
|
|
MR SHRIDHAR GOVIND MOHITE
|
STATE BANK OF INDIA(508548)
|
|
427
|
GEORAI
|
MH-18-002-206-001/238
(MADALAMOHI)
|
1818002000NRG24210620230188873
|
25/06/2023
|
SUNITA SHRIKHAND MOHITE
|
1818002WL009782
|
SUNITA SHRIKHAND MOHITE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395868
|
|
MRS SUNITA SHRIDHAR MOHITE
|
STATE BANK OF INDIA(508548)
|
|
428
|
GEORAI
|
MH-18-002-206-001/256
(MADALAMOHI)
|
1818002000NRG24210620230188883
|
25/06/2023
|
BALU VITTHAL JAGTAP
|
1818002WL009782
|
BALU VITTHAL JAGTAP
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395902
|
|
MR BALU VITTHAL JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
429
|
GEORAI
|
MH-18-002-206-001/256
(MADALAMOHI)
|
1818002000NRG24210620230188882
|
25/06/2023
|
NITIN VITTHAL JAGTAP
|
1818002WL009782
|
NITIN VITTHAL JAGTAP
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395867
|
|
MR NITESH VITTHAL JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
430
|
GEORAI
|
MH-18-002-206-001/256
(MADALAMOHI)
|
1818002000NRG24210620230188881
|
25/06/2023
|
SHESHIKALA VITTHAL JAGTAP
|
1818002WL009782
|
SHESHIKALA VITTHAL JAGTAP
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395695
|
|
MRS SHESHIKALA VITHTHAL JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
431
|
GEORAI
|
MH-18-002-206-001/260
(MADALAMOHI)
|
1818002000NRG24210620230188884
|
25/06/2023
|
NITIN BHAGVAN GHODKE
|
1818002WL009782
|
NITIN BHAGVAN GHODKE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395713
|
|
MR NITIN KUMAR BHAGWAN GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
432
|
GEORAI
|
MH-18-002-206-001/324
(MADALAMOHI)
|
1818002000NRG24210620230188889
|
25/06/2023
|
ANITA RAMESHWAR BHOSLE
|
1818002WL009782
|
ANITA RAMESHWAR BHOSLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395998
|
|
MRS ANITA RAMESHWAR BHOSLAE
|
STATE BANK OF INDIA(508548)
|
|
433
|
GEORAI
|
MH-18-002-206-001/361
(MADALAMOHI)
|
1818002000NRG24210620230188890
|
25/06/2023
|
KACHOLE VISHNU BHAKTRAJ
|
1818002WL009782
|
KACHOLE VISHNU BHAKTRAJ
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230395951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
434
|
GEORAI
|
MH-18-002-206-001/457
(MADALAMOHI)
|
1818002000NRG24210620230188896
|
25/06/2023
|
ASHABAI HANUMANT DHODSE
|
1818002WL009782
|
ASHABAI HANUMANT DHODSE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395843
|
|
MISS ASHA HANUMAN GHODSE
|
STATE BANK OF INDIA(508548)
|
|
435
|
GEORAI
|
MH-18-002-206-001/457
(MADALAMOHI)
|
1818002000NRG24210620230188895
|
25/06/2023
|
HANUMANT SAHEBRAO DHODSE
|
1818002WL009782
|
HANUMANT SAHEBRAO DHODSE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395846
|
|
MR HANUMANT SAHEBRAO GHODSE
|
STATE BANK OF INDIA(508548)
|
|
436
|
GEORAI
|
MH-18-002-206-001/457
(MADALAMOHI)
|
1818002000NRG24210620230188897
|
25/06/2023
|
SWAPNIL HANUMAN GHODSE
|
1818002WL009782
|
SWAPNIL HANUMAN GHODSE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395842
|
|
MR SWOPNIL HANUMAN GHODSE
|
STATE BANK OF INDIA(508548)
|
|
437
|
GEORAI
|
MH-18-002-206-001/463
(MADALAMOHI)
|
1818002000NRG24210620230188899
|
25/06/2023
|
Chhaya Dattatray Mohite
|
1818002WL009782
|
Chhaya Dattatray Mohite
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395959
|
|
MRS CHAYA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
438
|
GEORAI
|
MH-18-002-206-001/463
(MADALAMOHI)
|
1818002000NRG24210620230188900
|
25/06/2023
|
Krishna Nivritti Mohite
|
1818002WL009782
|
Krishna Nivritti Mohite
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395958
|
|
MR KRISHNA NIVRITTI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
439
|
GEORAI
|
MH-18-002-206-001/492
(MADALAMOHI)
|
1818002000NRG24210620230188905
|
25/06/2023
|
NILOFAR NISARKHA PATHAN
|
1818002WL009782
|
NILOFAR NISARKHA PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395829
|
|
MRS NILOFAR NISARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
440
|
GEORAI
|
MH-18-002-206-001/492
(MADALAMOHI)
|
1818002000NRG24210620230188904
|
25/06/2023
|
NISARKHA AHEMADKHA PATHAN
|
1818002WL009782
|
NISARKHA AHEMADKHA PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395833
|
|
MR NISARKHAN AHEMADKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
441
|
GEORAI
|
MH-18-002-206-001/493
(MADALAMOHI)
|
1818002000NRG24210620230188912
|
25/06/2023
|
CHANDKHA AHEMADKHA PATHAN
|
1818002WL009782
|
CHANDKHA AHEMADKHA PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395821
|
|
MRS CHANDKHAN AHMEDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
442
|
GEORAI
|
MH-18-002-206-001/493
(MADALAMOHI)
|
1818002000NRG24210620230188913
|
25/06/2023
|
RAFIYABEGAM CHANDKHA PATHAN
|
1818002WL009782
|
RAFIYABEGAM CHANDKHA PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395831
|
|
MRS RAKIYA BEGAM CHANDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
443
|
GEORAI
|
MH-18-002-206-001/495
(MADALAMOHI)
|
1818002000NRG24210620230188914
|
25/06/2023
|
JUBER AHAMADKHA PATHAN
|
1818002WL009782
|
JUBER AHAMADKHA PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396010
|
|
MR JUBERKHAN AHMEDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
444
|
GEORAI
|
MH-18-002-206-001/495
(MADALAMOHI)
|
1818002000NRG24210620230188915
|
25/06/2023
|
SIMA JUBER PATHAN
|
1818002WL009782
|
SIMA JUBER PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230396017
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
445
|
GEORAI
|
MH-18-002-206-001/565
(MADALAMOHI)
|
1818002000NRG24210620230188920
|
25/06/2023
|
RAGHUVIR RAMESH MULE
|
1818002WL009782
|
RAGHUVIR RAMESH MULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396007
|
|
MR RAGHVIR RAMESH MULEY
|
STATE BANK OF INDIA(508548)
|
|
446
|
GEORAI
|
MH-18-002-206-001/565
(MADALAMOHI)
|
1818002000NRG24210620230188921
|
25/06/2023
|
REKHA RAGHUVIR MULE
|
1818002WL009782
|
REKHA RAGHUVIR MULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396022
|
|
MRS REKHA RAGHUVIR MULE
|
STATE BANK OF INDIA(508548)
|
|
447
|
GEORAI
|
MH-18-002-206-001/613
(MADALAMOHI)
|
1818002000NRG24210620230188923
|
25/06/2023
|
MIRA BHAGWAT DHOKALE
|
1818002WL009782
|
MIRA BHAGWAT DHOKALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395834
|
|
MRS MEERA BHAGWAT DHOKALE
|
STATE BANK OF INDIA(508548)
|
|
448
|
GEORAI
|
MH-18-002-206-001/693
(MADALAMOHI)
|
1818002000NRG24210620230188927
|
25/06/2023
|
ISHARAD BEGUM INNIYAS SHAIKH
|
1818002WL009782
|
ISHARAD BEGUM INNIYAS SHAIKH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395955
|
|
MRS IRSHADBEGAM ILIYAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
449
|
GEORAI
|
MH-18-002-206-001/698
(MADALAMOHI)
|
1818002000NRG24210620230188928
|
25/06/2023
|
BABARAJU SAHEBKHA PATHAN
|
1818002WL009782
|
BABARAJU SAHEBKHA PATHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395822
|
|
MR RAJU SAHEBKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
450
|
GEORAI
|
MH-18-002-206-001/781
(MADALAMOHI)
|
1818002000NRG24210620230188933
|
25/06/2023
|
ANISA ASA KURESHI
|
1818002WL009782
|
ANISA ASA KURESHI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396020
|
|
MRS ANISA ISAK QURESHI
|
STATE BANK OF INDIA(508548)
|
|
451
|
GEORAI
|
MH-18-002-206-001/781
(MADALAMOHI)
|
1818002000NRG24210620230188932
|
25/06/2023
|
ISAK MUSA KURESHI
|
1818002WL009782
|
ISAK MUSA KURESHI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395825
|
|
MR ISAK MUSA QURESHI
|
STATE BANK OF INDIA(508548)
|
|
452
|
GEORAI
|
MH-18-002-206-001/939
(MADALAMOHI)
|
1818002000NRG24210620230188934
|
25/06/2023
|
SHARIF KARIM SHAIKH
|
1818002WL009782
|
SHARIF KARIM SHAIKH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396012
|
|
MR SHARIF KARIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
453
|
GEORAI
|
MH-18-002-206-001/97
(MADALAMOHI)
|
1818002000NRG24210620230188938
|
25/06/2023
|
MAHESH GORAKH YADAV
|
1818002WL009782
|
MAHESH GORAKH YADAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395869
|
|
MR YADAV MAHESH GORAKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
454
|
GEORAI
|
MH-18-002-103-001/174
(ERANDGAON)
|
1818002000NRG24230620230216641
|
25/06/2023
|
BALBHIM KESHAV LAKHE
|
1818002WL010983
|
BALBHIM KESHAV LAKHE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395768
|
|
MR BALBHIM KESHAV LAKHE
|
STATE BANK OF INDIA(508548)
|
|
455
|
GEORAI
|
MH-18-002-103-001/62
(ERANDGAON)
|
1818002000NRG24230620230216647
|
25/06/2023
|
MANISHA PRABHAKAR LAKHE
|
1818002WL010983
|
MANISHA PRABHAKAR LAKHE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395726
|
|
Mrs. MANISHA PRABHAKAR LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
GEORAI
|
MH-18-002-161-001/479
(PADALASINGI 2)
|
1818002000NRG24210620230190331
|
25/06/2023
|
JAGTAP AJAY BALIRAM
|
1818002WL009857
|
JAGTAP AJAY BALIRAM
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230396049
|
|
MR AJAY BALIRAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
457
|
GEORAI
|
MH-18-002-315-001/291
(SHIRASMARG)
|
1818002000NRG24240620230223833
|
25/06/2023
|
MARKAD SUREKHA BHASKAR
|
1818002WL011290
|
MARKAD SUREKHA BHASKAR
|
00462
|
UCBA0003285
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230395527
|
|
SUREKHA BHASKAR MARKAD
|
UCO BANK(607066)
|
|
458
|
GEORAI
|
MH-18-002-315-001/785
(SHIRASMARG)
|
1818002000NRG24240620230223857
|
25/06/2023
|
ANIL BABURAV KARANDE
|
1818002WL011290
|
ANIL BABURAV KARANDE
|
00462
|
UCBA0003285
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230395528
|
|
Mr. ANIL BABURAO KARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
GEORAI
|
MH-18-002-315-001/966
(SHIRASMARG)
|
1818002000NRG24240620230223873
|
25/06/2023
|
VIKAS SANJAY KAIE
|
1818002WL011290
|
VIKAS SANJAY KAIE
|
00462
|
UCBA0003285
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230395526
|
|
KALE VIKAS SANJAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
460
|
GEORAI
|
MH-18-002-161-001/1609
(PADALASINGI 2)
|
1818002000NRG24250620230229014
|
25/06/2023
|
AVINASH KESHAV VARAT
|
1818002WL011530
|
AVINASH KESHAV VARAT
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395873
|
|
AVINASH KESHAV VARAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
461
|
GEORAI
|
MH-18-002-016-001/1201
(ANTARWALI)
|
1818002000NRG24220620230196829
|
25/06/2023
|
PAWAR DNYANESHWAR HAUSARAO
|
1818002WL010173
|
PAWAR DNYANESHWAR HAUSARAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395361
|
|
PAWAR DNYANESHWAR HAUSARAO
|
UNION BANK OF INDIA(508500)
|
|
462
|
GEORAI
|
MH-18-002-016-001/1202
(ANTARWALI)
|
1818002000NRG24220620230196830
|
25/06/2023
|
ARUN KISAN MULIK
|
1818002WL010173
|
ARUN KISAN MULIK
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395378
|
|
ARUN KISAN MULIK
|
UNION BANK OF INDIA(508500)
|
|
463
|
GEORAI
|
MH-18-002-016-001/1202
(ANTARWALI)
|
1818002000NRG24220620230196831
|
25/06/2023
|
KADAM NILAM VAIBHAV
|
1818002WL010173
|
KADAM NILAM VAIBHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395379
|
|
MISS KADAM NILAM VAIBHAV VAIBHAV
|
STATE BANK OF INDIA(508548)
|
|
464
|
GEORAI
|
MH-18-002-016-001/1204
(ANTARWALI)
|
1818002000NRG24220620230196836
|
25/06/2023
|
ANKUSH BHANUDAS DHENDE
|
1818002WL010173
|
ANKUSH BHANUDAS DHENDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395419
|
|
ANKUSH BHANUDAS DHENDE
|
UNION BANK OF INDIA(508500)
|
|
465
|
GEORAI
|
MH-18-002-016-001/1204
(ANTARWALI)
|
1818002000NRG24220620230196838
|
25/06/2023
|
SARIKA DNYANDEV TORADMAL
|
1818002WL010173
|
SARIKA DNYANDEV TORADMAL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395420
|
|
Miss. SARIKA DNYANDEV TORADMAL
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
GEORAI
|
MH-18-002-016-001/1205
(ANTARWALI)
|
1818002000NRG24220620230196840
|
25/06/2023
|
NANAVARE SATISH LAXMAN
|
1818002WL010173
|
NANAVARE SATISH LAXMAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395363
|
|
SATISH LAXMAN NANAVARE
|
UNION BANK OF INDIA(508500)
|
|
467
|
GEORAI
|
MH-18-002-016-001/1205
(ANTARWALI)
|
1818002000NRG24220620230196841
|
25/06/2023
|
RUSHIKESH BALASAHEB EKADE
|
1818002WL010173
|
RUSHIKESH BALASAHEB EKADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395364
|
|
Mr. Rushikesh Balasaheb Ikade
|
BANK OF MAHARASHTRA(607387)
|
|
468
|
GEORAI
|
MH-18-002-016-001/1205
(ANTARWALI)
|
1818002000NRG24220620230196839
|
25/06/2023
|
SUREKHA VASANT WANI
|
1818002WL010173
|
SUREKHA VASANT WANI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395362
|
|
Mrs. SUREKHA VASANT WANI
|
INDIAN BANK(607105)
|
|
469
|
GEORAI
|
MH-18-002-016-001/1206
(ANTARWALI)
|
1818002000NRG24220620230196843
|
25/06/2023
|
KADAM VIJAY KERU
|
1818002WL010173
|
KADAM VIJAY KERU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395376
|
|
KADAM VIJAY KERU
|
UNION BANK OF INDIA(508500)
|
|
470
|
GEORAI
|
MH-18-002-016-001/1206
(ANTARWALI)
|
1818002000NRG24220620230196842
|
25/06/2023
|
MANDLIK VIKAS SHAHAJI
|
1818002WL010173
|
MANDLIK VIKAS SHAHAJI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395375
|
|
MASTER VIKAS SHAHAJI MANDALIK MINOR
|
STATE BANK OF INDIA(508548)
|
|
471
|
GEORAI
|
MH-18-002-016-001/1207
(ANTARWALI)
|
1818002000NRG24220620230196845
|
25/06/2023
|
ABHISHEK SURESHKUMAR DESHMUKH
|
1818002WL010173
|
ABHISHEK SURESHKUMAR DESHMUKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395367
|
|
Mr. Abhishek Sureshkumar Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
472
|
GEORAI
|
MH-18-002-016-001/1207
(ANTARWALI)
|
1818002000NRG24220620230196847
|
25/06/2023
|
PRIYA ANIL CHAVAN
|
1818002WL010173
|
PRIYA ANIL CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395369
|
|
Miss. PRIYA ANILRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
473
|
GEORAI
|
MH-18-002-016-001/1207
(ANTARWALI)
|
1818002000NRG24220620230196846
|
25/06/2023
|
VINIT NANASAHEB DESHMUKH
|
1818002WL010173
|
VINIT NANASAHEB DESHMUKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395368
|
|
MR VINIT NANASAHEB DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
474
|
GEORAI
|
MH-18-002-016-001/1208
(ANTARWALI)
|
1818002000NRG24220620230196848
|
25/06/2023
|
PUJA RAGHUNATH KOKATE
|
1818002WL010173
|
PUJA RAGHUNATH KOKATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395365
|
|
Miss. Puja Raghunath Kokate
|
BANK OF MAHARASHTRA(607387)
|
|
475
|
GEORAI
|
MH-18-002-016-001/1208
(ANTARWALI)
|
1818002000NRG24220620230196849
|
25/06/2023
|
VASANT NILKANTH WANI
|
1818002WL010173
|
VASANT NILKANTH WANI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395366
|
|
Mr. VASANT NILKANTH WANI
|
INDIAN BANK(607105)
|
|
476
|
GEORAI
|
MH-18-002-016-001/1209
(ANTARWALI)
|
1818002000NRG24220620230196853
|
25/06/2023
|
ATUL MAHADEV NALAWADE
|
1818002WL010173
|
ATUL MAHADEV NALAWADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395371
|
|
ATUL MAHADEV NALAWADE
|
BANK OF BARODA(606985)
|
|
477
|
GEORAI
|
MH-18-002-016-001/1209
(ANTARWALI)
|
1818002000NRG24220620230196852
|
25/06/2023
|
SUNANDA SUKHADEO MAHARNAWAR
|
1818002WL010173
|
SUNANDA SUKHADEO MAHARNAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395370
|
|
Miss. Sunanda Sukhadeo Maharnawar
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
GEORAI
|
MH-18-002-016-001/1210
(ANTARWALI)
|
1818002000NRG24220620230196854
|
25/06/2023
|
VAIBHAV ASHOK WAGHMARE
|
1818002WL010173
|
VAIBHAV ASHOK WAGHMARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395377
|
|
MR VAIBHAV ASHOK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
479
|
GEORAI
|
MH-18-002-205-001/1028
(LUKHAMASLA)
|
1818002000NRG24230620230212915
|
25/06/2023
|
GAJANAN KACHRU THORAT
|
1818002WL010859
|
GAJANAN KACHRU THORAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395452
|
|
Gajanan Kachru Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
480
|
GEORAI
|
MH-18-002-205-001/1086
(LUKHAMASLA)
|
1818002000NRG24240620230220261
|
25/06/2023
|
Pravin Baliram Sule
|
1818002WL011103
|
Pravin Baliram Sule
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395854
|
|
Pravin Baliram Sule
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
GEORAI
|
MH-18-002-205-001/1168
(LUKHAMASLA)
|
1818002000NRG24230620230212916
|
25/06/2023
|
RADHAKISAN KACHARU THORATH
|
1818002WL010859
|
RADHAKISAN KACHARU THORATH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395428
|
|
Radhakisan Kacharu Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
GEORAI
|
MH-18-002-205-001/1213
(LUKHAMASLA)
|
1818002000NRG24240620230220269
|
25/06/2023
|
Sunil Mahadev gade
|
1818002WL011103
|
Sunil Mahadev gade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395457
|
|
Sunil Mahadev Gadhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
GEORAI
|
MH-18-002-205-001/1221
(LUKHAMASLA)
|
1818002000NRG24220620230197082
|
25/06/2023
|
KALE AVINASH BABANRAO
|
1818002WL010181
|
KALE AVINASH BABANRAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395430
|
|
Kale Avinash Babanrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
GEORAI
|
MH-18-002-205-001/1281
(LUKHAMASLA)
|
1818002000NRG24220620230197085
|
25/06/2023
|
Rameshwar Tukaram Hulge
|
1818002WL010181
|
Rameshwar Tukaram Hulge
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395473
|
|
Rameshwar Tukaram Hulge
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
GEORAI
|
MH-18-002-205-001/1308
(LUKHAMASLA)
|
1818002000NRG24240620230220270
|
25/06/2023
|
Bapu Suryabhan Kabade
|
1818002WL011103
|
Bapu Suryabhan Kabade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395448
|
|
Bapu Suryabhan Kabade
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
GEORAI
|
MH-18-002-205-001/1308
(LUKHAMASLA)
|
1818002000NRG24240620230220271
|
25/06/2023
|
Shankar Babu Kabade
|
1818002WL011103
|
Shankar Babu Kabade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395449
|
|
MASTER SHANKAR BABURAO KUBADE
|
STATE BANK OF INDIA(508548)
|
|
487
|
GEORAI
|
MH-18-002-205-001/1326
(LUKHAMASLA)
|
1818002000NRG24230620230212928
|
25/06/2023
|
DATTA PARMESHWAR YELE
|
1818002WL010859
|
DATTA PARMESHWAR YELE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395426
|
|
Datta Parmeshwar Yele
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
GEORAI
|
MH-18-002-205-001/1326
(LUKHAMASLA)
|
1818002000NRG24230620230212929
|
25/06/2023
|
RUPALI DATTA YELE
|
1818002WL010859
|
RUPALI DATTA YELE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395427
|
|
Rupali Datta Yele
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
GEORAI
|
MH-18-002-205-001/1327
(LUKHAMASLA)
|
1818002000NRG24230620230212930
|
25/06/2023
|
RUSHIKESH PARMESHWAR YELE
|
1818002WL010859
|
RUSHIKESH PARMESHWAR YELE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395429
|
|
Rushikesh Parmeshwar Yele
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
GEORAI
|
MH-18-002-205-001/1328
(LUKHAMASLA)
|
1818002000NRG24230620230212932
|
25/06/2023
|
ASHOK VISHWAMBHAR THORAT
|
1818002WL010859
|
ASHOK VISHWAMBHAR THORAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395454
|
|
Ashok Vishwambhar Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
GEORAI
|
MH-18-002-205-001/1329
(LUKHAMASLA)
|
1818002000NRG24230620230212935
|
25/06/2023
|
MANOJ BANDU BARGE
|
1818002WL010859
|
MANOJ BANDU BARGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395425
|
|
Manoj Bandu Barge
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
GEORAI
|
MH-18-002-205-001/1334
(LUKHAMASLA)
|
1818002000NRG24220620230197089
|
25/06/2023
|
PARMESHWAR BABURAO MULE
|
1818002WL010181
|
PARMESHWAR BABURAO MULE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395475
|
|
Parameshwar Baburao Mule
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
GEORAI
|
MH-18-002-205-001/1335
(LUKHAMASLA)
|
1818002000NRG24220620230197090
|
25/06/2023
|
JAYSHRI FULACHAND SOUNDALKAR
|
1818002WL010181
|
JAYSHRI FULACHAND SOUNDALKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395432
|
|
Jayshri Fulchand Soundalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
GEORAI
|
MH-18-002-205-001/1336
(LUKHAMASLA)
|
1818002000NRG24220620230197091
|
25/06/2023
|
KASTURBAI MURLIDHAR HULGE
|
1818002WL010181
|
KASTURBAI MURLIDHAR HULGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395431
|
|
Kasturabai Muralidhar Hulge
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
GEORAI
|
MH-18-002-205-001/1338
(LUKHAMASLA)
|
1818002000NRG24220620230197092
|
25/06/2023
|
YUVRAJ PRBHAKAR NALABHE
|
1818002WL010181
|
YUVRAJ PRBHAKAR NALABHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395471
|
|
Yuvraj Prbhakar Nalabhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
496
|
GEORAI
|
MH-18-002-205-001/1339
(LUKHAMASLA)
|
1818002000NRG24220620230197093
|
25/06/2023
|
SHAKUNTALA SHIVAJI KURHADE
|
1818002WL010181
|
SHAKUNTALA SHIVAJI KURHADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395433
|
|
Shakuntala Shivaji Kurhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
GEORAI
|
MH-18-002-205-001/1358
(LUKHAMASLA)
|
1818002000NRG24240620230220280
|
25/06/2023
|
Mohini Bajirao Mahanor
|
1818002WL011103
|
Mohini Bajirao Mahanor
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395466
|
|
Mohini Bajirao Mahanor
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
GEORAI
|
MH-18-002-205-001/1367
(LUKHAMASLA)
|
1818002000NRG24230620230212937
|
25/06/2023
|
DNYANESHWAR RUSTUM VHARKATE
|
1818002WL010859
|
DNYANESHWAR RUSTUM VHARKATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395451
|
|
Dnyneshwar Rustum Vharkate
|
FINO PAYMENTS BANK LTD(608001)
|
|
499
|
GEORAI
|
MH-18-002-205-001/1642
(LUKHAMASLA)
|
1818002000NRG24240620230220283
|
25/06/2023
|
Shinde Ram Mugaji
|
1818002WL011103
|
Shinde Ram Mugaji
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395470
|
|
MR SHINDE RAM MUGAJI
|
STATE BANK OF INDIA(508548)
|
|
500
|
GEORAI
|
MH-18-002-205-001/213
(LUKHAMASLA)
|
1818002000NRG24220620230197100
|
25/06/2023
|
SANTOSH BABASAHEB SHINGADE
|
1818002WL010181
|
SANTOSH BABASAHEB SHINGADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395386
|
|
Santosh Babasaheb Shingade
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
GEORAI
|
MH-18-002-205-001/227
(LUKHAMASLA)
|
1818002000NRG24230620230212941
|
25/06/2023
|
SAKHUBAI BHAGVAN SARGAR
|
1818002WL010859
|
SAKHUBAI BHAGVAN SARGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395358
|
|
Sargar Sakhubai Bhagwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
GEORAI
|
MH-18-002-205-001/255
(LUKHAMASLA)
|
1818002000NRG24220620230197115
|
25/06/2023
|
GAUTAM GANGARAM HULGE
|
1818002WL010181
|
GAUTAM GANGARAM HULGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395387
|
|
MR GAUTAM GANGADHAR HULAGE
|
STATE BANK OF INDIA(508548)
|
|
503
|
GEORAI
|
MH-18-002-205-001/272
(LUKHAMASLA)
|
1818002000NRG24220620230197119
|
25/06/2023
|
LOCHANA FULCHAND SAUNDALKAR
|
1818002WL010181
|
LOCHANA FULCHAND SAUNDALKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395423
|
|
MRS LOCHANA FULCHAND SAUNDALKAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
GEORAI
|
MH-18-002-205-001/373
(LUKHAMASLA)
|
1818002000NRG24230620230212955
|
25/06/2023
|
ATTAM BHIMRAO BARGE
|
1818002WL010859
|
ATTAM BHIMRAO BARGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395450
|
|
Atam Bhimrao Barge
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
GEORAI
|
MH-18-002-205-001/434
(LUKHAMASLA)
|
1818002000NRG24220620230197125
|
25/06/2023
|
GANGASAGAR VITTHAL SUL
|
1818002WL010181
|
GANGASAGAR VITTHAL SUL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395422
|
|
Sagar Vitthal Sul
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
GEORAI
|
MH-18-002-205-001/452
(LUKHAMASLA)
|
1818002000NRG24220620230197131
|
25/06/2023
|
DILIP DADASAHEB KOLEKAR
|
1818002WL010181
|
DILIP DADASAHEB KOLEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395383
|
|
MR DILIP DADASAHEB KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
507
|
GEORAI
|
MH-18-002-205-001/505
(LUKHAMASLA)
|
1818002000NRG24230620230212968
|
25/06/2023
|
ASHABAI SURESH VARKATE
|
1818002WL010859
|
ASHABAI SURESH VARKATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395455
|
|
Aasha Suresh Varakate
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
GEORAI
|
MH-18-002-205-001/510
(LUKHAMASLA)
|
1818002000NRG24220620230197157
|
25/06/2023
|
GANESH BABASAHEB SUL
|
1818002WL010182
|
GANESH BABASAHEB SUL
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230395421
|
|
GANESH BABASAHEB SUL
|
BANK OF INDIA(508505)
|
|
509
|
GEORAI
|
MH-18-002-205-001/711
(LUKHAMASLA)
|
1818002000NRG24220620230197140
|
25/06/2023
|
SHILPA DNYANESHWAR PAVAR
|
1818002WL010181
|
SHILPA DNYANESHWAR PAVAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395472
|
|
Shilpa Rameshwar Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
GEORAI
|
MH-18-002-205-001/722
(LUKHAMASLA)
|
1818002000NRG24230620230212972
|
25/06/2023
|
ANKUSH MADHAV NALBHE
|
1818002WL010859
|
ANKUSH MADHAV NALBHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395360
|
|
MR ANKUSH MAHADA NALBHE
|
STATE BANK OF INDIA(508548)
|
|
511
|
GEORAI
|
MH-18-002-205-001/722
(LUKHAMASLA)
|
1818002000NRG24230620230212974
|
25/06/2023
|
BAPPASAHEB ANKUSH NALBHE
|
1818002WL010859
|
BAPPASAHEB ANKUSH NALBHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395384
|
|
Bappasaheb Ankushrao Nalabhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
GEORAI
|
MH-18-002-205-001/722
(LUKHAMASLA)
|
1818002000NRG24230620230212973
|
25/06/2023
|
KASHIBAI ANKUSH NALBHE
|
1818002WL010859
|
KASHIBAI ANKUSH NALBHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395385
|
|
Kashibai Ankush Nalabhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
GEORAI
|
MH-18-002-205-001/724
(LUKHAMASLA)
|
1818002000NRG24230620230212976
|
25/06/2023
|
SHIVPRASAD MANOHAR THORAT
|
1818002WL010859
|
SHIVPRASAD MANOHAR THORAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395382
|
|
Shivprasad Manohar Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
GEORAI
|
MH-18-002-205-001/768
(LUKHAMASLA)
|
1818002000NRG24230620230212979
|
25/06/2023
|
KAILAS ASHOK KALE
|
1818002WL010859
|
KAILAS ASHOK KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395453
|
|
Kailas Ashok Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
GEORAI
|
MH-18-002-217-002/694
(MANAIRWADI)
|
1818002000NRG24220620230197051
|
25/06/2023
|
NILABAI PANDURANG GHADGE
|
1818002WL010178
|
NILABAI PANDURANG GHADGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395381
|
|
MRS NILABAI PANDURANG GHADGE
|
STATE BANK OF INDIA(508548)
|
|
516
|
GEORAI
|
MH-18-002-217-002/694
(MANAIRWADI)
|
1818002000NRG24220620230197050
|
25/06/2023
|
PANDURANG KUNDLIK GHADGE
|
1818002WL010178
|
PANDURANG KUNDLIK GHADGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395380
|
|
MR PANDURANG KUNDALIK GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
517
|
GEORAI
|
MH-18-002-289-001/2006
(REVAKI)
|
1818002000NRG24240620230220297
|
25/06/2023
|
Hirabai Kondiba Madane
|
1818002WL011103
|
Hirabai Kondiba Madane
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395458
|
|
Hirabai Kondiba Madane
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
GEORAI
|
MH-18-002-289-001/2006
(REVAKI)
|
1818002000NRG24240620230220298
|
25/06/2023
|
Vijaya Goraksh Madane
|
1818002WL011103
|
Vijaya Goraksh Madane
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395464
|
|
Vijaya Gorkash Madane
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
GEORAI
|
MH-18-002-289-001/2006
(REVAKI)
|
1818002000NRG24240620230220299
|
25/06/2023
|
Vishal Goraksh Madane
|
1818002WL011103
|
Vishal Goraksh Madane
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395456
|
|
Vishal Goraksh Madane
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
GEORAI
|
MH-18-002-289-001/2007
(REVAKI)
|
1818002000NRG24240620230220301
|
25/06/2023
|
Bedre Mahesh Chatrabhuj
|
1818002WL011103
|
Bedre Mahesh Chatrabhuj
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395461
|
|
Bedre Mahesh Chatrabhuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
521
|
GEORAI
|
MH-18-002-289-001/2007
(REVAKI)
|
1818002000NRG24240620230220300
|
25/06/2023
|
Namdev Babasaheb Shewale
|
1818002WL011103
|
Namdev Babasaheb Shewale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395469
|
|
Namdev Babasaheb Shewale
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
GEORAI
|
MH-18-002-289-001/2008
(REVAKI)
|
1818002000NRG24240620230220302
|
25/06/2023
|
Dadasaheb Mahadev Markad
|
1818002WL011103
|
Dadasaheb Mahadev Markad
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395467
|
|
Dadasaheb Mahadev Markad
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
GEORAI
|
MH-18-002-289-001/2008
(REVAKI)
|
1818002000NRG24240620230220303
|
25/06/2023
|
Vishakha Dadasaheb Markad
|
1818002WL011103
|
Vishakha Dadasaheb Markad
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395459
|
|
Vishakha Dadasaheb Markad
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
GEORAI
|
MH-18-002-289-001/2009
(REVAKI)
|
1818002000NRG24240620230220305
|
25/06/2023
|
Avinash Vishnu Dabhade
|
1818002WL011103
|
Avinash Vishnu Dabhade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395468
|
|
Avinash Vishnu Dabhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
GEORAI
|
MH-18-002-289-001/2009
(REVAKI)
|
1818002000NRG24240620230220307
|
25/06/2023
|
Priti Vishnu Dabhade
|
1818002WL011103
|
Priti Vishnu Dabhade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395462
|
|
Priti Vishnu Dabhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
GEORAI
|
MH-18-002-289-001/2009
(REVAKI)
|
1818002000NRG24240620230220306
|
25/06/2023
|
Shubham Vishnu Dabhade
|
1818002WL011103
|
Shubham Vishnu Dabhade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395465
|
|
Shubham Vishnu Dabhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
527
|
GEORAI
|
MH-18-002-289-001/2009
(REVAKI)
|
1818002000NRG24240620230220304
|
25/06/2023
|
Swati Vishnu Dabhade
|
1818002WL011103
|
Swati Vishnu Dabhade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395463
|
|
Swati Vishnu Dabhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
GEORAI
|
MH-18-002-289-001/2010
(REVAKI)
|
1818002000NRG24240620230220309
|
25/06/2023
|
Mahesh Vishnu Gade
|
1818002WL011103
|
Mahesh Vishnu Gade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395460
|
|
Mahesh Vishnu Gade
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
GEORAI
|
MH-18-002-289-001/2018
(REVAKI)
|
1818002000NRG24240620230220310
|
25/06/2023
|
BABASAHEB LIMBAJI PAREKAR
|
1818002WL011103
|
BABASAHEB LIMBAJI PAREKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395424
|
|
MR BABASAHEB PAREKAR
|
STATE BANK OF INDIA(508548)
|
|
530
|
GEORAI
|
MH-18-002-304-002/195
(SAVLESHWAR)
|
1818002000NRG24250620230229262
|
25/06/2023
|
BOBADE ASHABAI ASMAN
|
1818002WL011551
|
BOBADE ASHABAI ASMAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395440
|
|
Ashabai Asman Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
GEORAI
|
MH-18-002-304-002/269
(SAVLESHWAR)
|
1818002000NRG24250620230229279
|
25/06/2023
|
DAKE MUKUND NANASAHEB
|
1818002WL011551
|
DAKE MUKUND NANASAHEB
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395418
|
|
MR MUKUND NANASAHEB DAKE
|
STATE BANK OF INDIA(508548)
|
|
532
|
GEORAI
|
MH-18-002-304-002/308
(SAVLESHWAR)
|
1818002000NRG24250620230229285
|
25/06/2023
|
NITA RAHUL DAKE
|
1818002WL011551
|
NITA RAHUL DAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395415
|
|
Nita Rahul Dake
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
GEORAI
|
MH-18-002-304-002/380
(SAVLESHWAR)
|
1818002000NRG24250620230229295
|
25/06/2023
|
JAISHRI VINOD DAKE
|
1818002WL011551
|
JAISHRI VINOD DAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395395
|
|
MS JAYSHREE VINOD DAKE
|
STATE BANK OF INDIA(508548)
|
|
534
|
GEORAI
|
MH-18-002-304-002/848
(SAVLESHWAR)
|
1818002000NRG24250620230229307
|
25/06/2023
|
ABHISHEK SHIVAJI UDHE
|
1818002WL011551
|
ABHISHEK SHIVAJI UDHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395404
|
|
Abhishek Shivaji Udhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
GEORAI
|
MH-18-002-304-002/849
(SAVLESHWAR)
|
1818002000NRG24250620230229312
|
25/06/2023
|
MANDAKINI PRADIP UDHE
|
1818002WL011551
|
MANDAKINI PRADIP UDHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395406
|
|
Manda Pradip Udhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
GEORAI
|
MH-18-002-304-002/849
(SAVLESHWAR)
|
1818002000NRG24250620230229311
|
25/06/2023
|
PRASAD PRADIP UDHE
|
1818002WL011551
|
PRASAD PRADIP UDHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395405
|
|
PRASAD PRADIP UDHE
|
BANK OF INDIA(508505)
|
|
537
|
GEORAI
|
MH-18-002-304-002/851
(SAVLESHWAR)
|
1818002000NRG24250620230229313
|
25/06/2023
|
SONALI ANIL UDHE
|
1818002WL011551
|
SONALI ANIL UDHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395411
|
|
Sonali Anil Udhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
GEORAI
|
MH-18-002-304-002/852
(SAVLESHWAR)
|
1818002000NRG24250620230229316
|
25/06/2023
|
KIRAN NANDKUMAR KUTE
|
1818002WL011551
|
KIRAN NANDKUMAR KUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395391
|
|
Kiran Nandkumar Kute
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
GEORAI
|
MH-18-002-304-002/852
(SAVLESHWAR)
|
1818002000NRG24250620230229314
|
25/06/2023
|
NANDAKUMAR SOMESHWAR KUTE
|
1818002WL011551
|
NANDAKUMAR SOMESHWAR KUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395390
|
|
MR NANDKUMAR SOMESHWAR KUTE
|
STATE BANK OF INDIA(508548)
|
|
540
|
GEORAI
|
MH-18-002-304-002/854
(SAVLESHWAR)
|
1818002000NRG24250620230229320
|
25/06/2023
|
AKASH MOTIRAM KERULKAR
|
1818002WL011551
|
AKASH MOTIRAM KERULKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395403
|
|
MR AKASH MOTIRAM KERULKAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
GEORAI
|
MH-18-002-304-002/854
(SAVLESHWAR)
|
1818002000NRG24250620230229319
|
25/06/2023
|
CHAYA MOTIRAM KERULKAR
|
1818002WL011551
|
CHAYA MOTIRAM KERULKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395392
|
|
MR CHAYA MOTIRAM KERULKAR
|
STATE BANK OF INDIA(508548)
|
|
542
|
GEORAI
|
MH-18-002-304-002/854
(SAVLESHWAR)
|
1818002000NRG24250620230229321
|
25/06/2023
|
JAYASHRI AKASH KERULKAR
|
1818002WL011551
|
JAYASHRI AKASH KERULKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395393
|
|
MS RAJESHRI AKASH KERULKAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
GEORAI
|
MH-18-002-304-002/855
(SAVLESHWAR)
|
1818002000NRG24250620230229323
|
25/06/2023
|
KAVITA SURESH KERULKAR
|
1818002WL011551
|
KAVITA SURESH KERULKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395398
|
|
MRS KAVITA SURESH KERULKAR
|
STATE BANK OF INDIA(508548)
|
|
544
|
GEORAI
|
MH-18-002-304-002/855
(SAVLESHWAR)
|
1818002000NRG24250620230229322
|
25/06/2023
|
SURESH DHYANESHWAR KERULKAR
|
1818002WL011551
|
SURESH DHYANESHWAR KERULKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395399
|
|
MR SURESH DYANESHWAR KERULKAR
|
STATE BANK OF INDIA(508548)
|
|
545
|
GEORAI
|
MH-18-002-304-002/856
(SAVLESHWAR)
|
1818002000NRG24250620230229325
|
25/06/2023
|
SHARADA SHIDDHESHWAR KALE
|
1818002WL011551
|
SHARADA SHIDDHESHWAR KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395401
|
|
Sharda Siddheshwar Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
GEORAI
|
MH-18-002-304-002/856
(SAVLESHWAR)
|
1818002000NRG24250620230229324
|
25/06/2023
|
SHIDDHESHWAR MAROTI KALE
|
1818002WL011551
|
SHIDDHESHWAR MAROTI KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395414
|
|
Siddheshvar Maroti Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
GEORAI
|
MH-18-002-304-002/865
(SAVLESHWAR)
|
1818002000NRG24250620230229334
|
25/06/2023
|
DIPALI APPASAHEB KUTE
|
1818002WL011551
|
DIPALI APPASAHEB KUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395396
|
|
Dipali Appaasaheb Kute
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
GEORAI
|
MH-18-002-304-002/865
(SAVLESHWAR)
|
1818002000NRG24250620230229333
|
25/06/2023
|
SARSWATI JIVANRAO KUTE
|
1818002WL011551
|
SARSWATI JIVANRAO KUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395412
|
|
MRS SARASWATI JIVANRAO KUTE
|
STATE BANK OF INDIA(508548)
|
|
549
|
GEORAI
|
MH-18-002-304-002/867
(SAVLESHWAR)
|
1818002000NRG24250620230229335
|
25/06/2023
|
AMOL GOVINDRAO SURWASE
|
1818002WL011551
|
AMOL GOVINDRAO SURWASE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395397
|
|
MR AMOL GOVINDRAO SURWASE
|
STATE BANK OF INDIA(508548)
|
|
550
|
GEORAI
|
MH-18-002-304-002/867
(SAVLESHWAR)
|
1818002000NRG24250620230229336
|
25/06/2023
|
DIPALI AMOL SURWASE
|
1818002WL011551
|
DIPALI AMOL SURWASE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395410
|
|
MRS KAUSHALYA AMOL SURWASE
|
STATE BANK OF INDIA(508548)
|
|
551
|
GEORAI
|
MH-18-002-304-002/868
(SAVLESHWAR)
|
1818002000NRG24250620230229339
|
25/06/2023
|
CHAMPABAI SAKHARAM KUTE
|
1818002WL011551
|
CHAMPABAI SAKHARAM KUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395400
|
|
MRS CHAMPABAI SAKHARAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
552
|
GEORAI
|
MH-18-002-304-002/868
(SAVLESHWAR)
|
1818002000NRG24250620230229338
|
25/06/2023
|
VARSHA SHRIRAM KUTE
|
1818002WL011551
|
VARSHA SHRIRAM KUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395402
|
|
MRS WARSHA SHIRAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
553
|
GEORAI
|
MH-18-002-304-002/870
(SAVLESHWAR)
|
1818002000NRG24250620230229340
|
25/06/2023
|
NANDABAI DIPAK SURWASE
|
1818002WL011551
|
NANDABAI DIPAK SURWASE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395394
|
|
MRS NANDABAI DIPAK SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
554
|
GEORAI
|
MH-18-002-304-002/876
(SAVLESHWAR)
|
1818002000NRG24250620230229344
|
25/06/2023
|
BHIMRAO VINAYAK KUTE
|
1818002WL011551
|
BHIMRAO VINAYAK KUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395388
|
|
Bhimrao Vinayakrao Kute
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
GEORAI
|
MH-18-002-304-002/876
(SAVLESHWAR)
|
1818002000NRG24250620230229345
|
25/06/2023
|
MANDABAI BHIMRAO KUTE
|
1818002WL011551
|
MANDABAI BHIMRAO KUTE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395409
|
|
Mandabai Bhimrav Kute
|
FINO PAYMENTS BANK LTD(608001)
|
|
556
|
GEORAI
|
MH-18-002-304-002/877
(SAVLESHWAR)
|
1818002000NRG24250620230229348
|
25/06/2023
|
RUSHIKESH MADHUKAR SOLUNKE
|
1818002WL011551
|
RUSHIKESH MADHUKAR SOLUNKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395389
|
|
Rishikesh Madhukar Solunke
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
GEORAI
|
MH-18-002-304-002/895
(SAVLESHWAR)
|
1818002000NRG24250620230229359
|
25/06/2023
|
Sangita shahaji survase
|
1818002WL011551
|
Sangita shahaji survase
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395408
|
|
Sangita Shahaji Survase
|
FINO PAYMENTS BANK LTD(608001)
|
|
558
|
GEORAI
|
MH-18-002-304-002/895
(SAVLESHWAR)
|
1818002000NRG24250620230229358
|
25/06/2023
|
Shahaji Sudamrao Survase
|
1818002WL011551
|
Shahaji Sudamrao Survase
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395407
|
|
SHAHAJI SUDAMRAO SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
GEORAI
|
MH-18-002-304-002/896
(SAVLESHWAR)
|
1818002000NRG24250620230229360
|
25/06/2023
|
Krishna nanasaheb dake
|
1818002WL011551
|
Krishna nanasaheb dake
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395417
|
|
MR KRISHNA NANASAHEB DAKE
|
STATE BANK OF INDIA(508548)
|
|
560
|
GEORAI
|
MH-18-002-304-002/896
(SAVLESHWAR)
|
1818002000NRG24250620230229361
|
25/06/2023
|
Radhika Krishna dake
|
1818002WL011551
|
Radhika Krishna dake
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395413
|
|
MS RADHIKA KRISHNA DAKE
|
STATE BANK OF INDIA(508548)
|
|
561
|
GEORAI
|
MH-18-002-304-002/905
(SAVLESHWAR)
|
1818002000NRG24250620230229370
|
25/06/2023
|
Nitin Shivaji Kute
|
1818002WL011551
|
Nitin Shivaji Kute
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395442
|
|
Nitin Shivaji Kute
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
GEORAI
|
MH-18-002-304-002/906
(SAVLESHWAR)
|
1818002000NRG24250620230229372
|
25/06/2023
|
Arjun Masu Sukhdeo
|
1818002WL011551
|
Arjun Masu Sukhdeo
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395439
|
|
MR ARJUN MASU SUKHDEO
|
STATE BANK OF INDIA(508548)
|
|
563
|
GEORAI
|
MH-18-002-304-002/906
(SAVLESHWAR)
|
1818002000NRG24250620230229373
|
25/06/2023
|
Ushabai Arjun Sukhdeo
|
1818002WL011551
|
Ushabai Arjun Sukhdeo
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395441
|
|
Ushabai Arjun Sukhdeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
GEORAI
|
MH-18-002-304-002/912
(SAVLESHWAR)
|
1818002000NRG24250620230229380
|
25/06/2023
|
Dipti Sandip Dake
|
1818002WL011551
|
Dipti Sandip Dake
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395437
|
|
Dipti Sandip Dake
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
GEORAI
|
MH-18-002-304-002/912
(SAVLESHWAR)
|
1818002000NRG24250620230229379
|
25/06/2023
|
Sandip Ashokrao Dake
|
1818002WL011551
|
Sandip Ashokrao Dake
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395434
|
|
Sandip Ashokrao Dake
|
FINO PAYMENTS BANK LTD(608001)
|
|
566
|
GEORAI
|
MH-18-002-304-002/915
(SAVLESHWAR)
|
1818002000NRG24250620230229381
|
25/06/2023
|
Kailas Vijay Dake
|
1818002WL011551
|
Kailas Vijay Dake
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395435
|
|
Kailas Vijay Dake
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
GEORAI
|
MH-18-002-304-002/915
(SAVLESHWAR)
|
1818002000NRG24250620230229383
|
25/06/2023
|
Rutuja Kailas Dake
|
1818002WL011551
|
Rutuja Kailas Dake
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395436
|
|
Miss. Rutuja Vachishta Ugale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
GEORAI
|
MH-18-002-304-002/915
(SAVLESHWAR)
|
1818002000NRG24250620230229382
|
25/06/2023
|
Sindhubai Vijay Dake
|
1818002WL011551
|
Sindhubai Vijay Dake
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395438
|
|
MS SINDHUBAI VIJAY DAKE
|
STATE BANK OF INDIA(508548)
|
|
569
|
GEORAI
|
MH-18-002-304-002/936
(SAVLESHWAR)
|
1818002000NRG24250620230229389
|
25/06/2023
|
Mahesh Asman Bobade
|
1818002WL011551
|
Mahesh Asman Bobade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395443
|
|
Mahesh Asman Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
GEORAI
|
MH-18-002-304-002/960
(SAVLESHWAR)
|
1818002000NRG24250620230229396
|
25/06/2023
|
Yogita Sachin Puri
|
1818002WL011551
|
Yogita Sachin Puri
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395416
|
|
YOGITA SACHIN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179361
|
179361
|
|
|
|
|
|
|
|
|
571
|
GEORAI
|
MH-18-002-205-001/1340
(LUKHAMASLA)
|
1818002000NRG24240620230220273
|
25/06/2023
|
Shakuntala Panditrao Kale
|
1818002WL011103
|
Shakuntala Panditrao Kale
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395446
|
|
Shakuntala Panditrao Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
GEORAI
|
MH-18-002-205-001/1341
(LUKHAMASLA)
|
1818002000NRG24240620230220274
|
25/06/2023
|
Jayshree Popareav Maga
|
1818002WL011103
|
Jayshree Popareav Maga
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395444
|
|
Jayshree Popareav Magar
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
GEORAI
|
MH-18-002-205-001/1342
(LUKHAMASLA)
|
1818002000NRG24240620230220275
|
25/06/2023
|
Gayabai Manikrao Kale
|
1818002WL011103
|
Gayabai Manikrao Kale
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395445
|
|
Gayabai Manikrao Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
GEORAI
|
MH-18-002-205-001/1343
(LUKHAMASLA)
|
1818002000NRG24240620230220276
|
25/06/2023
|
Madke Suvrna Ramprasad
|
1818002WL011103
|
Madke Suvrna Ramprasad
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395447
|
|
Madke Suvrna Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
575
|
GEORAI
|
MH-18-002-045-001/261
(BHOGALGAON)
|
1818002000NRG24230620230212500
|
25/06/2023
|
JADHAV PRAMOD SURYAKANT
|
1818002WL010854
|
JADHAV PRAMOD SURYAKANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395319
|
|
JADHAV PRAMOD SURYKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
GEORAI
|
MH-18-002-045-001/328
(BHOGALGAON)
|
1818002000NRG24230620230212515
|
25/06/2023
|
BANGAR ABHISHEK SUDHIR
|
1818002WL010854
|
BANGAR ABHISHEK SUDHIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395321
|
|
ABHISHEK SUDHIR BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
GEORAI
|
MH-18-002-045-001/348
(BHOGALGAON)
|
1818002000NRG24230620230212528
|
25/06/2023
|
Kiran Dattatray Madkem
|
1818002WL010854
|
Kiran Dattatray Madkem
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395322
|
|
Mr. KIRAN MG AYODHYA DATTATRAY MADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
GEORAI
|
MH-18-002-107-001/16
(GAIKWAD JALGAON)
|
1818002000NRG24240620230224424
|
25/06/2023
|
MIRABAI GANESH ANTARKAR
|
1818002WL011317
|
MIRABAI GANESH ANTARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395314
|
|
MRS MIRABAI GANESH ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
579
|
GEORAI
|
MH-18-002-107-001/24
(GAIKWAD JALGAON)
|
1818002000NRG24240620230224425
|
25/06/2023
|
SURESH SUDAMRAO ANTARKAR
|
1818002WL011317
|
SURESH SUDAMRAO ANTARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395316
|
|
MR SURESH SUDAM ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
580
|
GEORAI
|
MH-18-002-206-001/1293
(MADALAMOHI)
|
1818002000NRG24210620230188737
|
25/06/2023
|
PATHAN ANJUMBEGAM ATIK
|
1818002WL009782
|
PATHAN ANJUMBEGAM ATIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395325
|
|
MISS ANJUMBEGAM ATIK PATHAN
|
STATE BANK OF INDIA(508548)
|
|
581
|
GEORAI
|
MH-18-002-206-001/2243
(MADALAMOHI)
|
1818002000NRG24210620230188838
|
25/06/2023
|
Taheniyat Iliyas Tamboli
|
1818002WL009782
|
Taheniyat Iliyas Tamboli
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395317
|
|
MISS TAHENIYATFATEMA JAWED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
582
|
GEORAI
|
MH-18-002-206-001/2330
(MADALAMOHI)
|
1818002000NRG24210620230188860
|
25/06/2023
|
DADASAHEB BHAGWAT GHIGE
|
1818002WL009782
|
DADASAHEB BHAGWAT GHIGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395315
|
|
DADASAHEB BHAGWAT GHIGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
GEORAI
|
MH-18-002-206-001/2364
(MADALAMOHI)
|
1818002000NRG24210620230188864
|
25/06/2023
|
SATISH LAXMAN ASHWALE
|
1818002WL009782
|
SATISH LAXMAN ASHWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395324
|
|
MR SATISH LAXMAN ASWALE
|
STATE BANK OF INDIA(508548)
|
|
584
|
GEORAI
|
MH-18-002-206-001/2364
(MADALAMOHI)
|
1818002000NRG24210620230188865
|
25/06/2023
|
SHITAL SATISH ASHWALE
|
1818002WL009782
|
SHITAL SATISH ASHWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395327
|
|
MS SHITAL SATISH ASVALE
|
STATE BANK OF INDIA(508548)
|
|
585
|
GEORAI
|
MH-18-002-206-001/2365
(MADALAMOHI)
|
1818002000NRG24210620230188867
|
25/06/2023
|
RIJVANAN WAHAB PATHAN
|
1818002WL009782
|
RIJVANAN WAHAB PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395326
|
|
MRS RIJWANA WAHAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
586
|
GEORAI
|
MH-18-002-206-001/2375
(MADALAMOHI)
|
1818002000NRG24210620230188868
|
25/06/2023
|
Shaikh Furkan Shaikh Jafar
|
1818002WL009782
|
Shaikh Furkan Shaikh Jafar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395320
|
|
SHAIKH FURQAN MOHAMMAD JAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
GEORAI
|
MH-18-002-206-001/492
(MADALAMOHI)
|
1818002000NRG24210620230188906
|
25/06/2023
|
Pathan Nomankhan Nisarkhan
|
1818002WL009782
|
Pathan Nomankhan Nisarkhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395318
|
|
PATHAN NOMANKHAN NISARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
GEORAI
|
MH-18-002-285-001/1318
(RAMPURI)
|
1818002000NRG24230620230212096
|
25/06/2023
|
LAHU RAMRAV PAWAR
|
1818002WL010825
|
LAHU RAMRAV PAWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230395323
|
|
LAHU RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
589
|
GEORAI
|
MH-18-002-096-002/162
(DHUMEGAON)
|
1818002000NRG24250620230227263
|
25/06/2023
|
KAILAS TIRTHRAJ GALDHAR
|
1818002WL011466
|
KAILAS TIRTHRAJ GALDHAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395785
|
|
Mr. KAILAS TIRTHRAJ GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
GEORAI
|
MH-18-002-096-002/401
(DHUMEGAON)
|
1818002000NRG24250620230227265
|
25/06/2023
|
KIRAN EKNATH GALDHAR
|
1818002WL011466
|
KIRAN EKNATH GALDHAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395671
|
|
MR KIRAN EKNATH GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
591
|
GEORAI
|
MH-18-002-096-002/401
(DHUMEGAON)
|
1818002000NRG24250620230227266
|
25/06/2023
|
SWATI KIRAN GALDHAR
|
1818002WL011466
|
SWATI KIRAN GALDHAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395672
|
|
Miss. SWATI KIRAN GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
GEORAI
|
MH-18-002-096-002/83
(DHUMEGAON)
|
1818002000NRG24250620230227269
|
25/06/2023
|
KAMALABAI BHIMRAO NATKAR
|
1818002WL011466
|
KAMALABAI BHIMRAO NATKAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395590
|
|
Mr. KAMALBAI BHIMRAV NATAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
GEORAI
|
MH-18-002-096-002/83
(DHUMEGAON)
|
1818002000NRG24250620230227270
|
25/06/2023
|
PARMESHWAR BHIMRAO NATKAR
|
1818002WL011466
|
PARMESHWAR BHIMRAO NATKAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395894
|
|
Mr. Parmeshwar Bhimrao Natkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
594
|
GEORAI
|
MH-18-002-161-001/1612
(PADALASINGI 2)
|
1818002000NRG24250620230229015
|
25/06/2023
|
LAXMAN RAMBHAU VARAT
|
1818002WL011530
|
LAXMAN RAMBHAU VARAT
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395875
|
|
Mr. LAXMAN RAMBHAU VARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
GEORAI
|
MH-18-002-161-001/1613
(PADALASINGI 2)
|
1818002000NRG24250620230229018
|
25/06/2023
|
DNYANESHWAR MACHINDRA SHINDE
|
1818002WL011530
|
DNYANESHWAR MACHINDRA SHINDE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395880
|
|
MR DNYANESHWAR MACHHINDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
596
|
GEORAI
|
MH-18-002-161-001/1614
(PADALASINGI 2)
|
1818002000NRG24250620230229019
|
25/06/2023
|
MANISHA DNYANESHWAR SHINDE
|
1818002WL011530
|
MANISHA DNYANESHWAR SHINDE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395881
|
|
Miss. Manisha Narayan Mapare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
GEORAI
|
MH-18-002-161-001/1616
(PADALASINGI 2)
|
1818002000NRG24250620230229023
|
25/06/2023
|
MAHADEV RAMBHAU VARAT
|
1818002WL011530
|
MAHADEV RAMBHAU VARAT
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395878
|
|
Mr. MAHADEO RAMBHAU VARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
GEORAI
|
MH-18-002-161-001/1619
(PADALASINGI 2)
|
1818002000NRG24250620230229030
|
25/06/2023
|
SUGANDHA KESHAV WARAT
|
1818002WL011530
|
SUGANDHA KESHAV WARAT
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395877
|
|
MRS SUGANDHA KESHAV VARAT
|
STATE BANK OF INDIA(508548)
|
|
599
|
GEORAI
|
MH-18-002-161-001/1621
(PADALASINGI 2)
|
1818002000NRG24250620230229034
|
25/06/2023
|
KESHAV RAMBHAU VARAT
|
1818002WL011530
|
KESHAV RAMBHAU VARAT
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395876
|
|
Mr. KESHAV RAMBHAU VARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
GEORAI
|
MH-18-002-161-001/1622
(PADALASINGI 2)
|
1818002000NRG24250620230229035
|
25/06/2023
|
NARAYAN MACHINDRA SHINDE
|
1818002WL011530
|
NARAYAN MACHINDRA SHINDE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395874
|
|
NARAYAN MACHINDRA SHINDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
601
|
GEORAI
|
MH-18-002-161-001/1642
(PADALASINGI 2)
|
1818002000NRG24250620230229044
|
25/06/2023
|
ARUN RAMBHAU VARAT
|
1818002WL011530
|
ARUN RAMBHAU VARAT
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395879
|
|
MR ARUN RAMBHAU VARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
602
|
GEORAI
|
MH-18-002-055-001/238
(KHAKEGAON)
|
1818002000NRG24230620230218121
|
25/06/2023
|
ANIL KAKASAHEB AHER
|
1818002WL011024
|
ANIL KAKASAHEB AHER
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230395615
|
|
MR ANIL KAKASAHEB AHER
|
STATE BANK OF INDIA(508548)
|
|
603
|
GEORAI
|
MH-18-002-055-001/238
(KHAKEGAON)
|
1818002000NRG24230620230218122
|
25/06/2023
|
SARIKA RAJENDRA AHER
|
1818002WL011024
|
SARIKA RAJENDRA AHER
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395795
|
|
Mrs. Sarika Rajendra Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
GEORAI
|
MH-18-002-055-001/241
(KHAKEGAON)
|
1818002000NRG24230620230218127
|
25/06/2023
|
AHER CHANDRAKALA MADHUKAR
|
1818002WL011024
|
AHER CHANDRAKALA MADHUKAR
|
1143
|
MAHG0004521
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230396023
|
|
MS CHANDRAKALA MADHUKAR AHER
|
STATE BANK OF INDIA(508548)
|
|
605
|
GEORAI
|
MH-18-002-055-001/270
(KHAKEGAON)
|
1818002000NRG24230620230218142
|
25/06/2023
|
HAKE BHAUSAHEB RAMBHAU
|
1818002WL011024
|
HAKE BHAUSAHEB RAMBHAU
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395730
|
|
MR BHAUSAHEB RAMBHAU HAKE
|
STATE BANK OF INDIA(508548)
|
|
606
|
GEORAI
|
MH-18-002-055-001/298
(KHAKEGAON)
|
1818002000NRG24230620230218157
|
25/06/2023
|
KALYAN SHESHERAO BAHIRE
|
1818002WL011024
|
KALYAN SHESHERAO BAHIRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395737
|
|
KALYAN SHESHERAO BAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
GEORAI
|
MH-18-002-055-001/298
(KHAKEGAON)
|
1818002000NRG24230620230218159
|
25/06/2023
|
KHUSHAL KALYAN BAHIRE
|
1818002WL011024
|
KHUSHAL KALYAN BAHIRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395740
|
|
MR KHUSHAL KALYAN BAHIRE
|
STATE BANK OF INDIA(508548)
|
|
608
|
GEORAI
|
MH-18-002-055-001/298
(KHAKEGAON)
|
1818002000NRG24230620230218158
|
25/06/2023
|
SAVITA KALYAN BAHIRE
|
1818002WL011024
|
SAVITA KALYAN BAHIRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395739
|
|
Mrs. Savita Kalyan Bahire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
GEORAI
|
MH-18-002-055-001/298
(KHAKEGAON)
|
1818002000NRG24230620230218160
|
25/06/2023
|
VARSHA KHUSHAL BAHIRE
|
1818002WL011024
|
VARSHA KHUSHAL BAHIRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395738
|
|
VARSHA KHUSHAL BAHIRE
|
UNION BANK OF INDIA(508500)
|
|
610
|
GEORAI
|
MH-18-002-055-001/333
(KHAKEGAON)
|
1818002000NRG24230620230218161
|
25/06/2023
|
DILIP RAMRAO BAHIRE
|
1818002WL011024
|
DILIP RAMRAO BAHIRE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395696
|
|
MR DILIP RAMRAO BAHIRE
|
STATE BANK OF INDIA(508548)
|
|
611
|
GEORAI
|
MH-18-002-055-001/384
(KHAKEGAON)
|
1818002000NRG24230620230218178
|
25/06/2023
|
FALKE AMOL RANGNATH
|
1818002WL011024
|
FALKE AMOL RANGNATH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395743
|
|
AMOL RANGNATH FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
GEORAI
|
MH-18-002-055-001/384
(KHAKEGAON)
|
1818002000NRG24230620230218176
|
25/06/2023
|
FALKE DWARKABAI RANGNATH
|
1818002WL011024
|
FALKE DWARKABAI RANGNATH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395742
|
|
MISS DWARKABAI RANGANATH PHALKE
|
STATE BANK OF INDIA(508548)
|
|
613
|
GEORAI
|
MH-18-002-055-001/384
(KHAKEGAON)
|
1818002000NRG24230620230218177
|
25/06/2023
|
FALKE PRIYANKA AMOL
|
1818002WL011024
|
FALKE PRIYANKA AMOL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395741
|
|
Mrs. PRIYANKA AMOL FALKE
|
BANK OF MAHARASHTRA(607387)
|
|
614
|
GEORAI
|
MH-18-002-055-001/384
(KHAKEGAON)
|
1818002000NRG24230620230218175
|
25/06/2023
|
FALKE RANGNATH AABASAHEB
|
1818002WL011024
|
FALKE RANGNATH AABASAHEB
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395689
|
|
PHALKE RANGNATH ABASAHEB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
615
|
GEORAI
|
MH-18-002-055-001/502
(KHAKEGAON)
|
1818002000NRG24230620230218190
|
25/06/2023
|
ROHINI AMOL AHER
|
1818002WL011024
|
ROHINI AMOL AHER
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395744
|
|
Mrs. Rohini Amol Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
GEORAI
|
MH-18-002-055-001/502
(KHAKEGAON)
|
1818002000NRG24230620230218191
|
25/06/2023
|
SAGUNA ANGAD AHER
|
1818002WL011024
|
SAGUNA ANGAD AHER
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395624
|
|
Miss. Saguna Angad Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
GEORAI
|
MH-18-002-055-001/522
(KHAKEGAON)
|
1818002000NRG24230620230218197
|
25/06/2023
|
PANDURANG JANARDHAN ULLULE
|
1818002WL011024
|
PANDURANG JANARDHAN ULLULE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396034
|
|
Mr. PANDURANG JANARDHAN ULLULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
GEORAI
|
MH-18-002-055-001/566
(KHAKEGAON)
|
1818002000NRG24230620230218199
|
25/06/2023
|
FAKKAD MONOHAR SHINDE
|
1818002WL011024
|
FAKKAD MONOHAR SHINDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395759
|
|
MR FAKKAD MANOHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
619
|
GEORAI
|
MH-18-002-055-001/566
(KHAKEGAON)
|
1818002000NRG24230620230218200
|
25/06/2023
|
KUSUM FAKKAD SHINDE
|
1818002WL011024
|
KUSUM FAKKAD SHINDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395757
|
|
MRS KUSUMABAI FAKKAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
620
|
GEORAI
|
MH-18-002-359-002/4032
(UMAPUR)
|
1818002000NRG24230620230219088
|
25/06/2023
|
BABLU SHIVPRASAD DALAVI
|
1818002WL011044
|
BABLU SHIVPRASAD DALAVI
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230396000
|
|
BALAJI SHIVAPRASAD DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
621
|
GEORAI
|
MH-18-002-349-001/265
(TANDALA)
|
1818002088NRG24210620230193468
|
25/06/2023
|
SASANE ANJALI DHONDIRAM
|
1818002WL009994
|
SASANE ANJALI DHONDIRAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395702
|
|
Mrs. ANJALI DHONDIRAM SASANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
GEORAI
|
MH-18-002-349-001/521
(TANDALA)
|
1818002088NRG24210620230193470
|
25/06/2023
|
Surekha Mahadev dhande
|
1818002WL009994
|
Surekha Mahadev dhande
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395899
|
|
Miss. Surekha Mahadeo Dhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
623
|
GEORAI
|
MH-18-002-103-001/104
(ERANDGAON)
|
1818002000NRG24230620230216600
|
25/06/2023
|
JIVAN KALYAN LAKHE
|
1818002WL010980
|
JIVAN KALYAN LAKHE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395670
|
|
MR JIVAN KALYAN LAKHE
|
STATE BANK OF INDIA(508548)
|
|
624
|
GEORAI
|
MH-18-002-103-001/104
(ERANDGAON)
|
1818002000NRG24230620230216599
|
25/06/2023
|
TRISHALA KALYAN LAKHE
|
1818002WL010980
|
TRISHALA KALYAN LAKHE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395669
|
|
MRS TRISHALA KALYAN LAKHE
|
STATE BANK OF INDIA(508548)
|
|
625
|
GEORAI
|
MH-18-002-103-001/104
(ERANDGAON)
|
1818002000NRG24230620230216601
|
25/06/2023
|
YOGESH KALYAN LAKHE
|
1818002WL010980
|
YOGESH KALYAN LAKHE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395685
|
|
Mr. YOGESH KALYAN LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
GEORAI
|
MH-18-002-103-001/120
(ERANDGAON)
|
1818002000NRG24230620230215306
|
25/06/2023
|
KALINDAR SURESH PRADHAN
|
1818002WL010947
|
KALINDAR SURESH PRADHAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395687
|
|
MRS KALINDA SURESH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
627
|
GEORAI
|
MH-18-002-103-001/131
(ERANDGAON)
|
1818002000NRG24230620230216604
|
25/06/2023
|
KRISHNA RAMA MALI
|
1818002WL010980
|
KRISHNA RAMA MALI
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395357
|
|
MR KRUSHNA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
628
|
GEORAI
|
MH-18-002-103-001/131
(ERANDGAON)
|
1818002000NRG24230620230216603
|
25/06/2023
|
RADHABAI KRISHNA MALI
|
1818002WL010980
|
RADHABAI KRISHNA MALI
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395261
|
|
RADHABAI SHRIKRISHNA MALI
|
ICICI BANK LTD(508534)
|
|
629
|
GEORAI
|
MH-18-002-103-001/131
(ERANDGAON)
|
1818002000NRG24230620230216605
|
25/06/2023
|
REKHA SUNIL MALI
|
1818002WL010980
|
REKHA SUNIL MALI
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395633
|
|
MRS REKHABAI SUNIL MALI
|
STATE BANK OF INDIA(508548)
|
|
630
|
GEORAI
|
MH-18-002-103-001/160
(ERANDGAON)
|
1818002000NRG24230620230216608
|
25/06/2023
|
ARCHNA BHAUSAHEB THORAT
|
1818002WL010980
|
ARCHNA BHAUSAHEB THORAT
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395657
|
|
MRS ARCHANA BHAUSAHEB THORAT
|
STATE BANK OF INDIA(508548)
|
|
631
|
GEORAI
|
MH-18-002-103-001/174
(ERANDGAON)
|
1818002000NRG24230620230216642
|
25/06/2023
|
DVARAKABAI BALBHIM LAKHE
|
1818002WL010983
|
DVARAKABAI BALBHIM LAKHE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395591
|
|
DVARAKABAI BALBHIM LAKHE
|
UNION BANK OF INDIA(508500)
|
|
632
|
GEORAI
|
MH-18-002-103-001/174
(ERANDGAON)
|
1818002000NRG24230620230216643
|
25/06/2023
|
SHRIKRUSHNA BALBHIM LAKHE
|
1818002WL010983
|
SHRIKRUSHNA BALBHIM LAKHE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395637
|
|
SHRIKRUSHNA BALBHIM LAKHE
|
UNION BANK OF INDIA(508500)
|
|
633
|
GEORAI
|
MH-18-002-103-001/188
(ERANDGAON)
|
1818002000NRG24230620230215311
|
25/06/2023
|
SUSHMA MANOHAR LAKHE
|
1818002WL010947
|
SUSHMA MANOHAR LAKHE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395764
|
|
Mrs. Sushma Manohar Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
GEORAI
|
MH-18-002-103-001/234
(ERANDGAON)
|
1818002000NRG24230620230216609
|
25/06/2023
|
PRADHAN JAYSHRI RAMESH
|
1818002WL010980
|
PRADHAN JAYSHRI RAMESH
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230396038
|
|
Mrs. JAYSHRI RAMESH PRADHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
GEORAI
|
MH-18-002-103-001/274
(ERANDGAON)
|
1818002000NRG24230620230215312
|
25/06/2023
|
LAKHE NAVNATH KARN
|
1818002WL010947
|
LAKHE NAVNATH KARN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396055
|
|
Mr. LAKHE NAVNATH KARN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
GEORAI
|
MH-18-002-103-001/31
(ERANDGAON)
|
1818002000NRG24230620230216630
|
25/06/2023
|
KISKINDA BAPURAO JOJARE
|
1818002WL010982
|
KISKINDA BAPURAO JOJARE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395683
|
|
Mrs. KISKINDA BAPURAO JOPJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
GEORAI
|
MH-18-002-103-001/31
(ERANDGAON)
|
1818002000NRG24230620230216631
|
25/06/2023
|
LAXMAN BAPURAO JOJARE
|
1818002WL010982
|
LAXMAN BAPURAO JOJARE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395676
|
|
MR LAXMAN BAPURAO JOJARE
|
STATE BANK OF INDIA(508548)
|
|
638
|
GEORAI
|
MH-18-002-103-001/31
(ERANDGAON)
|
1818002000NRG24230620230216632
|
25/06/2023
|
URMILA LAXMAN JOJARE
|
1818002WL010982
|
URMILA LAXMAN JOJARE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395684
|
|
Mrs. URMILA LAXMAN JOJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
GEORAI
|
MH-18-002-103-001/318
(ERANDGAON)
|
1818002000NRG24230620230216633
|
25/06/2023
|
LAKHE RAHUL RAMESH
|
1818002WL010982
|
LAKHE RAHUL RAMESH
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230396058
|
|
Mr. RAHUL RAMESH LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
GEORAI
|
MH-18-002-103-001/32
(ERANDGAON)
|
1818002000NRG24230620230216634
|
25/06/2023
|
LAHU MAROTI WAGHMARE
|
1818002WL010982
|
LAHU MAROTI WAGHMARE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230396036
|
|
MR LAHU MARUTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
641
|
GEORAI
|
MH-18-002-103-001/32
(ERANDGAON)
|
1818002000NRG24230620230216635
|
25/06/2023
|
VIMAL LAHU WAGHMARE
|
1818002WL010982
|
VIMAL LAHU WAGHMARE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230396037
|
|
MS VIMAL LAHU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
642
|
GEORAI
|
MH-18-002-103-001/320
(ERANDGAON)
|
1818002000NRG24230620230216636
|
25/06/2023
|
RAMESH BHAGWANRAO LAKHE
|
1818002WL010982
|
RAMESH BHAGWANRAO LAKHE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230396056
|
|
MR RAMESH BHAGWANRAO LAKHE
|
STATE BANK OF INDIA(508548)
|
|
643
|
GEORAI
|
MH-18-002-103-001/322
(ERANDGAON)
|
1818002000NRG24230620230216637
|
25/06/2023
|
MAULI LAHU WAGHMARE
|
1818002WL010982
|
MAULI LAHU WAGHMARE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395634
|
|
Mr. Mauli Lahu Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
GEORAI
|
MH-18-002-103-001/324
(ERANDGAON)
|
1818002000NRG24230620230216638
|
25/06/2023
|
KARTIK VITTHAL NANNVRE
|
1818002WL010982
|
KARTIK VITTHAL NANNVRE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395331
|
|
KARTIK VITTHAL NANNVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
GEORAI
|
MH-18-002-103-001/54
(ERANDGAON)
|
1818002000NRG24230620230216644
|
25/06/2023
|
BANDU JANARDHAN RANMADAR
|
1818002WL010983
|
BANDU JANARDHAN RANMADAR
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230396057
|
|
MR BANDU JANARDHAN RAMMAHAR
|
STATE BANK OF INDIA(508548)
|
|
646
|
GEORAI
|
MH-18-002-103-001/54
(ERANDGAON)
|
1818002000NRG24230620230216645
|
25/06/2023
|
RUKHIMAN BANDU RANMADAR
|
1818002WL010983
|
RUKHIMAN BANDU RANMADAR
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395805
|
|
MRS RUKMIN BANDU RANMAHAR
|
STATE BANK OF INDIA(508548)
|
|
647
|
GEORAI
|
MH-18-002-103-001/62
(ERANDGAON)
|
1818002000NRG24230620230216646
|
25/06/2023
|
PRABHAKAR RENABHAU LAKHE
|
1818002WL010983
|
PRABHAKAR RENABHAU LAKHE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395260
|
|
PRABHAKAR RENABHAU LAKHE
|
ICICI BANK LTD(508534)
|
|
648
|
GEORAI
|
MH-18-002-103-001/74
(ERANDGAON)
|
1818002000NRG24230620230216640
|
25/06/2023
|
KESHAV RAMESH LAKHE
|
1818002WL010982
|
KESHAV RAMESH LAKHE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395619
|
|
Mr. Kishor Ramesh Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
GEORAI
|
MH-18-002-161-001/114
(PADALASINGI 2)
|
1818002000NRG24210620230190326
|
25/06/2023
|
BHAGWAN ASARAM MARATHE
|
1818002WL009857
|
BHAGWAN ASARAM MARATHE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395587
|
|
Mr. BHAGWAN ASARAM MARATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
GEORAI
|
MH-18-002-161-001/1582
(PADALASINGI 2)
|
1818002000NRG24210620230190328
|
25/06/2023
|
Dnyaneshwar Mahadev Marathe
|
1818002WL009857
|
Dnyaneshwar Mahadev Marathe
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395596
|
|
MR DNYANESHWAR MAHADEV MARATHE
|
STATE BANK OF INDIA(508548)
|
|
651
|
GEORAI
|
MH-18-002-161-001/1582
(PADALASINGI 2)
|
1818002000NRG24210620230190329
|
25/06/2023
|
Rohini Dnyaneshwar Marathe
|
1818002WL009857
|
Rohini Dnyaneshwar Marathe
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395628
|
|
MISS ROHINI HANUMAN MAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
652
|
GEORAI
|
MH-18-002-161-001/1623
(PADALASINGI 2)
|
1818002000NRG24250620230229038
|
25/06/2023
|
SJELAKE GOPAL VITTHALRAV
|
1818002WL011530
|
SJELAKE GOPAL VITTHALRAV
|
1143
|
MAHG0004530
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
A178230395999
|
Account closed
|
|
|
|
653
|
GEORAI
|
MH-18-002-161-001/518
(PADALASINGI 2)
|
1818002000NRG24210620230190332
|
25/06/2023
|
KALE SUDAM SANDIPAN
|
1818002WL009857
|
KALE SUDAM SANDIPAN
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230396052
|
|
Mr. SUDAM SANDIPAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
GEORAI
|
MH-18-002-161-001/571
(PADALASINGI 2)
|
1818002000NRG24210620230190333
|
25/06/2023
|
RAM KANHU NAVKHANDE
|
1818002WL009857
|
RAM KANHU NAVKHANDE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395618
|
|
MR RAM KANHU NAVKHANDE
|
STATE BANK OF INDIA(508548)
|
|
655
|
GEORAI
|
MH-18-002-253-001/607
(PADALASINGI)
|
1818002000NRG24210620230190335
|
25/06/2023
|
Gita Vishnu Chaudhari
|
1818002WL009857
|
Gita Vishnu Chaudhari
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395640
|
|
Mrs. Gita Vishnu Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
GEORAI
|
MH-18-002-253-001/607
(PADALASINGI)
|
1818002000NRG24210620230190334
|
25/06/2023
|
Vishnu Mahadeo Choudhari
|
1818002WL009857
|
Vishnu Mahadeo Choudhari
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230396035
|
|
Mr. VISHNU MAHADEO CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47229
|
47229
|
|
|
|
|
|
|
|
|
657
|
GEORAI
|
MH-18-002-205-001/158
(LUKHAMASLA)
|
1818002000NRG24220620230197094
|
25/06/2023
|
RAJABHAU MARUTI DEWKATE
|
1818002WL010181
|
RAJABHAU MARUTI DEWKATE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395686
|
|
MR RAJABHAU MAROTI DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
658
|
GEORAI
|
MH-18-002-217-002/396
(MANAIRWADI)
|
1818002000NRG24220620230196969
|
25/06/2023
|
SHIVAJI NANA DABHADE
|
1818002WL010178
|
SHIVAJI NANA DABHADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395674
|
|
SHIVAJI NANA DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
GEORAI
|
MH-18-002-217-002/400
(MANAIRWADI)
|
1818002000NRG24220620230196971
|
25/06/2023
|
MIRABAI BHANUDAS SONMALI
|
1818002WL010178
|
MIRABAI BHANUDAS SONMALI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395746
|
|
MRS MIRABAI BHANUDAS SONMALI
|
STATE BANK OF INDIA(508548)
|
|
660
|
GEORAI
|
MH-18-002-217-002/434
(MANAIRWADI)
|
1818002000NRG24220620230196981
|
25/06/2023
|
PUJA ADESH GHADGE
|
1818002WL010178
|
PUJA ADESH GHADGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395347
|
|
Mrs. Pooja Aadesh Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
GEORAI
|
MH-18-002-217-002/450
(MANAIRWADI)
|
1818002000NRG24220620230196990
|
25/06/2023
|
SUREKHA BHARAT JAGTAP
|
1818002WL010178
|
SUREKHA BHARAT JAGTAP
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395803
|
|
SUREKHA BHAGWAT JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
GEORAI
|
MH-18-002-217-002/462
(MANAIRWADI)
|
1818002000NRG24220620230196995
|
25/06/2023
|
PUSHPABAI DHARMARAJ POTE
|
1818002WL010178
|
PUSHPABAI DHARMARAJ POTE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395939
|
|
Mrs. Pushapa Dharamraj Pote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
GEORAI
|
MH-18-002-217-002/583
(MANAIRWADI)
|
1818002000NRG24220620230197024
|
25/06/2023
|
SHINDE PARMESHWAR DNYANESHWAR
|
1818002WL010178
|
SHINDE PARMESHWAR DNYANESHWAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395938
|
|
MR PARMESHWAR DNYANESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
664
|
GEORAI
|
MH-18-002-217-002/604
(MANAIRWADI)
|
1818002000NRG24220620230197030
|
25/06/2023
|
MAHADEV CHABAN GHADGE
|
1818002WL010178
|
MAHADEV CHABAN GHADGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395941
|
|
MR MAHADEV CHABAN GHADGE
|
STATE BANK OF INDIA(508548)
|
|
665
|
GEORAI
|
MH-18-002-217-002/634
(MANAIRWADI)
|
1818002000NRG24220620230197035
|
25/06/2023
|
SHIVKANYA ABHIMAN GHADGE
|
1818002WL010178
|
SHIVKANYA ABHIMAN GHADGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395942
|
|
MRS SHIVKANYA ABHIMAN GHADGE
|
STATE BANK OF INDIA(508548)
|
|
666
|
GEORAI
|
MH-18-002-217-002/637
(MANAIRWADI)
|
1818002000NRG24220620230197039
|
25/06/2023
|
KARAN ANKUSH NAVADE
|
1818002WL010178
|
KARAN ANKUSH NAVADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395773
|
|
KARAN ANKUSH NAVADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
667
|
GEORAI
|
MH-18-002-217-002/642
(MANAIRWADI)
|
1818002000NRG24220620230197040
|
25/06/2023
|
MANISHA SHARAD JAGTAP
|
1818002WL010178
|
MANISHA SHARAD JAGTAP
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395940
|
|
Mrs. Manisha Sharad Jagatap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
GEORAI
|
MH-18-002-217-002/654
(MANAIRWADI)
|
1818002000NRG24220620230197043
|
25/06/2023
|
ASHOK HANUMANT NAWADE
|
1818002WL010178
|
ASHOK HANUMANT NAWADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395750
|
|
MR ASHOK HANUMANT NAWADE
|
STATE BANK OF INDIA(508548)
|
|
669
|
GEORAI
|
MH-18-002-217-002/684
(MANAIRWADI)
|
1818002000NRG24220620230197047
|
25/06/2023
|
LAXMI NARAYAN BARGE
|
1818002WL010178
|
LAXMI NARAYAN BARGE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395937
|
|
MRS LAXMI NARAYAN BARGE
|
STATE BANK OF INDIA(508548)
|
|
670
|
GEORAI
|
MH-18-002-292-001/42
(RUI)
|
1818002000NRG24240620230225236
|
25/06/2023
|
KAILAS RAJENDRA BHOITE
|
1818002WL011354
|
KAILAS RAJENDRA BHOITE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395808
|
|
KAILAS RAJENDRA BHOITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
GEORAI
|
MH-18-002-292-001/46
(RUI)
|
1818002000NRG24240620230225237
|
25/06/2023
|
PAVAR RAMBHAU DNAYNDEV
|
1818002WL011354
|
PAVAR RAMBHAU DNAYNDEV
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230396026
|
|
PAWAR RAMBHAU DNYANDEV
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
672
|
GEORAI
|
MH-18-002-292-001/5
(RUI)
|
1818002000NRG24240620230225238
|
25/06/2023
|
KASHABAI RAMPRASAD PAVAR
|
1818002WL011354
|
KASHABAI RAMPRASAD PAVAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230396025
|
|
Ms. KASHIBAI RAMPRASAD PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
GEORAI
|
MH-18-002-292-001/56
(RUI)
|
1818002000NRG24240620230225243
|
25/06/2023
|
PAVAR SANJIVANI SHIVAJI
|
1818002WL011354
|
PAVAR SANJIVANI SHIVAJI
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395801
|
|
Mrs. SANJIWANI SHIVAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
GEORAI
|
MH-18-002-292-001/56
(RUI)
|
1818002000NRG24240620230225242
|
25/06/2023
|
PAVAR SHIVAJI HARIBHAU
|
1818002WL011354
|
PAVAR SHIVAJI HARIBHAU
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395799
|
|
Mr. SHIVAJI HARIBHAU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
GEORAI
|
MH-18-002-292-001/69
(RUI)
|
1818002000NRG24240620230225246
|
25/06/2023
|
PAVAR HARIBHAU MURLIDHAR
|
1818002WL011354
|
PAVAR HARIBHAU MURLIDHAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395800
|
|
HARIBHAU MURLIDHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
GEORAI
|
MH-18-002-292-001/69
(RUI)
|
1818002000NRG24240620230225248
|
25/06/2023
|
PAVAR NAMDEV MURLIDHAR
|
1818002WL011354
|
PAVAR NAMDEV MURLIDHAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395758
|
|
NAMDEO MURLIDHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
GEORAI
|
MH-18-002-292-002/2290
(RUI)
|
1818002000NRG24240620230225255
|
25/06/2023
|
ANUSAYA KACHRU PAVAR
|
1818002WL011354
|
ANUSAYA KACHRU PAVAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230396024
|
|
Ms. ANUSAYA KACHRU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
GEORAI
|
MH-18-002-292-002/2291
(RUI)
|
1818002000NRG24240620230225257
|
25/06/2023
|
ADINATH HARIBHAU PAVAR
|
1818002WL011354
|
ADINATH HARIBHAU PAVAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395718
|
|
Mr. ADINATH HARIBHAU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
GEORAI
|
MH-18-002-292-002/2291
(RUI)
|
1818002000NRG24240620230225259
|
25/06/2023
|
PAVAR GANESH ADINATH
|
1818002WL011354
|
PAVAR GANESH ADINATH
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395802
|
|
Mr. Pawar Ganesh Adhinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
GEORAI
|
MH-18-002-292-002/2291
(RUI)
|
1818002000NRG24240620230225258
|
25/06/2023
|
SUNITA HARIBHAU PAVAR
|
1818002WL011354
|
SUNITA HARIBHAU PAVAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395716
|
|
Sunita Adinath Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
GEORAI
|
MH-18-002-304-002/199
(SAVLESHWAR)
|
1818002000NRG24250620230229263
|
25/06/2023
|
KUTE HANUMAN BAPURAO
|
1818002WL011551
|
KUTE HANUMAN BAPURAO
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395851
|
|
MR HANUMAN BAPURAO KUTE
|
STATE BANK OF INDIA(508548)
|
|
682
|
GEORAI
|
MH-18-002-304-002/360
(SAVLESHWAR)
|
1818002000NRG24250620230229291
|
25/06/2023
|
KALPANA SHIVAJI UDHE
|
1818002WL011551
|
KALPANA SHIVAJI UDHE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395642
|
|
MRS KALPANA SHIVAJI UDHE
|
STATE BANK OF INDIA(508548)
|
|
683
|
GEORAI
|
MH-18-002-304-002/360
(SAVLESHWAR)
|
1818002000NRG24250620230229290
|
25/06/2023
|
SHIVAJI DATTATRAY UDHE
|
1818002WL011551
|
SHIVAJI DATTATRAY UDHE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395641
|
|
MR SHIVAJI DATTATRAY UDHE
|
STATE BANK OF INDIA(508548)
|
|
684
|
GEORAI
|
MH-18-002-304-002/937
(SAVLESHWAR)
|
1818002000NRG24250620230229390
|
25/06/2023
|
Lande Arti Ramesh
|
1818002WL011551
|
Lande Arti Ramesh
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395863
|
|
Lande Arti Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
685
|
GEORAI
|
MH-18-002-285-001/1016
(RAMPURI)
|
1818002000NRG24230620230216649
|
25/06/2023
|
KONDIBA TULSHIRAM SHARNAGAT
|
1818002WL010984
|
KONDIBA TULSHIRAM SHARNAGAT
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230396039
|
|
KONDIBA TULSHIRAM SHARNAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
GEORAI
|
MH-18-002-285-001/1057
(RAMPURI)
|
1818002000NRG24230620230216650
|
25/06/2023
|
MASKE DWARKABAI KADAJI
|
1818002WL010984
|
MASKE DWARKABAI KADAJI
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230396053
|
|
Mrs. DWARKABAI KADAJI MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
687
|
GEORAI
|
MH-18-002-045-001/10
(BHOGALGAON)
|
1818002000NRG24230620230212557
|
25/06/2023
|
DYANESHAVAR BAJIRAO JADHAV
|
1818002WL010856
|
DYANESHAVAR BAJIRAO JADHAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395598
|
|
Mr. DNYANDEV BAJIRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
GEORAI
|
MH-18-002-045-001/128
(BHOGALGAON)
|
1818002000NRG24230620230212459
|
25/06/2023
|
BHIMA GOVIND GAIKWAD
|
1818002WL010854
|
BHIMA GOVIND GAIKWAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396043
|
|
Mr. BHIMRAV GOVINDRAV GAYAKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
GEORAI
|
MH-18-002-045-001/128
(BHOGALGAON)
|
1818002000NRG24230620230212460
|
25/06/2023
|
RAJKANYA BHIMA GAIKWAD
|
1818002WL010854
|
RAJKANYA BHIMA GAIKWAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395639
|
|
RAJKANYA BHIMA GAIKWAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
690
|
GEORAI
|
MH-18-002-045-001/135
(BHOGALGAON)
|
1818002000NRG24230620230212464
|
25/06/2023
|
PARVATI ANIL BHALERAO
|
1818002WL010854
|
PARVATI ANIL BHALERAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395732
|
|
BHALERAV PARVTI ANIL
|
INDUSIND BANK(607189)
|
|
691
|
GEORAI
|
MH-18-002-045-001/136
(BHOGALGAON)
|
1818002000NRG24230620230212465
|
25/06/2023
|
SAKHARAM TUKARAM HIDOLE
|
1818002WL010854
|
SAKHARAM TUKARAM HIDOLE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395621
|
|
Mr. Hindole Sakharam Tukaram .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
GEORAI
|
MH-18-002-045-001/141
(BHOGALGAON)
|
1818002000NRG24230620230212467
|
25/06/2023
|
Shaikh Mustak Husen
|
1818002WL010854
|
Shaikh Mustak Husen
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395603
|
|
Mr. MUSTAK HUSEN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
GEORAI
|
MH-18-002-045-001/143
(BHOGALGAON)
|
1818002000NRG24230620230212472
|
25/06/2023
|
KESARBAI KAILAS BHALERAO
|
1818002WL010854
|
KESARBAI KAILAS BHALERAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395586
|
|
Mrs. KESARBAI KAILAS BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
GEORAI
|
MH-18-002-045-001/153
(BHOGALGAON)
|
1818002000NRG24230620230212563
|
25/06/2023
|
BHAUSAHEB BABURAO LANDE
|
1818002WL010856
|
BHAUSAHEB BABURAO LANDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395589
|
|
BHAUSAHEB BABURAO LANDE
|
BANK OF INDIA(508505)
|
|
695
|
GEORAI
|
MH-18-002-045-001/153
(BHOGALGAON)
|
1818002000NRG24230620230212566
|
25/06/2023
|
DATTA BHAUSAHEB LANDE
|
1818002WL010856
|
DATTA BHAUSAHEB LANDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395626
|
|
Mr. DATTA BHAUSAHEB LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
GEORAI
|
MH-18-002-045-001/153
(BHOGALGAON)
|
1818002000NRG24230620230212564
|
25/06/2023
|
MANDABAI BHAUSAHEB AADE
|
1818002WL010856
|
MANDABAI BHAUSAHEB AADE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395638
|
|
Mrs. Lande Mandabai Bhausaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
GEORAI
|
MH-18-002-045-001/153
(BHOGALGAON)
|
1818002000NRG24230620230212565
|
25/06/2023
|
SUMAN BABURAO LANDE
|
1818002WL010856
|
SUMAN BABURAO LANDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395627
|
|
Mrs. Lande Suman Baburao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
GEORAI
|
MH-18-002-045-001/172
(BHOGALGAON)
|
1818002000NRG24230620230212481
|
25/06/2023
|
DEVKABAI KISAN RATHOD
|
1818002WL010854
|
DEVKABAI KISAN RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395629
|
|
DEVKABAI KISAN RATHOD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
699
|
GEORAI
|
MH-18-002-045-001/172
(BHOGALGAON)
|
1818002000NRG24230620230212479
|
25/06/2023
|
NAVNATH KISAN RATHOD
|
1818002WL010854
|
NAVNATH KISAN RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396045
|
|
NAVNATH KISAN RATHOD
|
ICICI BANK LTD(508534)
|
|
700
|
GEORAI
|
MH-18-002-045-001/19
(BHOGALGAON)
|
1818002000NRG24230620230212482
|
25/06/2023
|
SAYASHILA ARJUN GAIKAWAD
|
1818002WL010854
|
SAYASHILA ARJUN GAIKAWAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395612
|
|
Mrs. SATYSHILA ARJUN GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
GEORAI
|
MH-18-002-045-001/208
(BHOGALGAON)
|
1818002000NRG24230620230212483
|
25/06/2023
|
GAIKWAD SAMBHAJI YADAV
|
1818002WL010854
|
GAIKWAD SAMBHAJI YADAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395592
|
|
MR SAMBHAJI YADAVRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
702
|
GEORAI
|
MH-18-002-045-001/208
(BHOGALGAON)
|
1818002000NRG24230620230212484
|
25/06/2023
|
GAIKWAD SUMAN YADAV
|
1818002WL010854
|
GAIKWAD SUMAN YADAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395616
|
|
Mrs. SUMAN YADAVRAV GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
GEORAI
|
MH-18-002-045-001/209
(BHOGALGAON)
|
1818002000NRG24230620230212488
|
25/06/2023
|
MADKE JAGANATH PARMESHWAR
|
1818002WL010854
|
MADKE JAGANATH PARMESHWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395622
|
|
Mr. JAGNNATH PARMESHWAR MADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
GEORAI
|
MH-18-002-045-001/217
(BHOGALGAON)
|
1818002000NRG24230620230212490
|
25/06/2023
|
GAIKWAD SHIVAJI YADAV
|
1818002WL010854
|
GAIKWAD SHIVAJI YADAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395593
|
|
GAIKWAD SHIVAJI YADAVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
GEORAI
|
MH-18-002-045-001/261
(BHOGALGAON)
|
1818002000NRG24230620230212499
|
25/06/2023
|
JADHAV MANDABAI SURYAKANT
|
1818002WL010854
|
JADHAV MANDABAI SURYAKANT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395606
|
|
JADHAV MANDABAI SURYKANT
|
INDUSIND BANK(607189)
|
|
706
|
GEORAI
|
MH-18-002-045-001/261
(BHOGALGAON)
|
1818002000NRG24230620230212498
|
25/06/2023
|
JADHAV SURYAKANT VITTHAL
|
1818002WL010854
|
JADHAV SURYAKANT VITTHAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396041
|
|
MR SURUAKANT VITHTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
707
|
GEORAI
|
MH-18-002-045-001/326
(BHOGALGAON)
|
1818002000NRG24230620230212506
|
25/06/2023
|
SHAIKH YUSUF MAHAMAD
|
1818002WL010854
|
SHAIKH YUSUF MAHAMAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396047
|
|
Mr. YUSUF MAHAMAD SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
GEORAI
|
MH-18-002-045-001/328
(BHOGALGAON)
|
1818002000NRG24230620230212513
|
25/06/2023
|
BANGAR SUDHIR VISHNU
|
1818002WL010854
|
BANGAR SUDHIR VISHNU
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396046
|
|
SUDHIR VISHNU BANGAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
GEORAI
|
MH-18-002-045-001/331
(BHOGALGAON)
|
1818002000NRG24230620230212516
|
25/06/2023
|
GAIKWAD BHIMRAO ASHRUBA
|
1818002WL010854
|
GAIKWAD BHIMRAO ASHRUBA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396044
|
|
BHIMRAO ASHRUBA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
GEORAI
|
MH-18-002-045-001/331
(BHOGALGAON)
|
1818002000NRG24230620230212517
|
25/06/2023
|
GAIKWAD MANTHANABAI BHIMRAO
|
1818002WL010854
|
GAIKWAD MANTHANABAI BHIMRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395630
|
|
Mrs. Gaikwad Mathnabai Bhimrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
GEORAI
|
MH-18-002-045-001/333
(BHOGALGAON)
|
1818002000NRG24230620230212570
|
25/06/2023
|
MADKE OMPRAKASH BHAGWAN
|
1818002WL010856
|
MADKE OMPRAKASH BHAGWAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395625
|
|
Mr. OMPRAKASH BHAGWAN MADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
GEORAI
|
MH-18-002-045-001/348
(BHOGALGAON)
|
1818002000NRG24230620230212526
|
25/06/2023
|
MADKE KARAN DATTATRAY
|
1818002WL010854
|
MADKE KARAN DATTATRAY
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395614
|
|
MADKE KARAN DATTATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
GEORAI
|
MH-18-002-045-001/348
(BHOGALGAON)
|
1818002000NRG24230620230212524
|
25/06/2023
|
MADKE PARAJI NAMDEV
|
1818002WL010854
|
MADKE PARAJI NAMDEV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396042
|
|
MR PARAJI NAMADEV MADAKE
|
STATE BANK OF INDIA(508548)
|
|
714
|
GEORAI
|
MH-18-002-045-001/351
(BHOGALGAON)
|
1818002000NRG24230620230212576
|
25/06/2023
|
MADKE DNYANESHWAR PANDHARINATH
|
1818002WL010856
|
MADKE DNYANESHWAR PANDHARINATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395594
|
|
Mr. DNYANESHWAR PADHARINATH MADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
GEORAI
|
MH-18-002-045-001/351
(BHOGALGAON)
|
1818002000NRG24230620230212577
|
25/06/2023
|
MADKE SUSHILA DNYANESHWAR
|
1818002WL010856
|
MADKE SUSHILA DNYANESHWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396054
|
|
MRS SUSHILA DNYANESHWAR MADKE
|
STATE BANK OF INDIA(508548)
|
|
716
|
GEORAI
|
MH-18-002-045-001/40
(BHOGALGAON)
|
1818002000NRG24230620230212529
|
25/06/2023
|
MADAKE GOVIND INDAR
|
1818002WL010854
|
MADAKE GOVIND INDAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395623
|
|
MADAKE GOVIND INDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
GEORAI
|
MH-18-002-045-001/410
(BHOGALGAON)
|
1818002000NRG24230620230212589
|
25/06/2023
|
Gaikwad Ashruba Narayan
|
1818002WL010856
|
Gaikwad Ashruba Narayan
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395636
|
|
GAIKWAD ASHRUBA NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
GEORAI
|
MH-18-002-045-001/411
(BHOGALGAON)
|
1818002000NRG24230620230212591
|
25/06/2023
|
MADKE BHAGAWAN LAXMAN
|
1818002WL010856
|
MADKE BHAGAWAN LAXMAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230396040
|
|
Mr. BHAGWAN LAXMAN MADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
GEORAI
|
MH-18-002-045-001/70
(BHOGALGAON)
|
1818002000NRG24230620230212530
|
25/06/2023
|
VANMALA ASHOK BHALERAO
|
1818002WL010854
|
VANMALA ASHOK BHALERAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395617
|
|
Mrs. VANMALA ASHOK BHALERAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
GEORAI
|
MH-18-002-045-001/90
(BHOGALGAON)
|
1818002000NRG24230620230212533
|
25/06/2023
|
GHANSHIRAM NARAYAN SURVASE
|
1818002WL010854
|
GHANSHIRAM NARAYAN SURVASE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395588
|
|
Mr. ANSHIRAM NARAYEN SUKHASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
GEORAI
|
MH-18-002-051-001/399
(BORGAON)
|
1818002000NRG24220620230196922
|
25/06/2023
|
LATA SAMBHAJI JADHAV
|
1818002WL010177
|
LATA SAMBHAJI JADHAV
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395969
|
|
LATABAI SAMBHAJI JADHAV
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
722
|
GEORAI
|
MH-18-002-051-001/399
(BORGAON)
|
1818002000NRG24220620230196921
|
25/06/2023
|
SAMBHAJI BAPURAO JADHAV
|
1818002WL010177
|
SAMBHAJI BAPURAO JADHAV
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395970
|
|
JADHAV SAMBHAJI BABURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
723
|
GEORAI
|
MH-18-002-128-001/303
(DAITHAN)
|
1818002000NRG24220620230196884
|
25/06/2023
|
MASKE SHANTABAI BABURAO
|
1818002WL010176
|
MASKE SHANTABAI BABURAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395675
|
|
MS SHANTABAI BABURAV MASKE
|
STATE BANK OF INDIA(508548)
|
|
724
|
GEORAI
|
MH-18-002-128-001/8
(DAITHAN)
|
1818002000NRG24220620230196890
|
25/06/2023
|
SARGAR BABASAHEB BHAURAO
|
1818002WL010176
|
SARGAR BABASAHEB BHAURAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230395767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
725
|
GEORAI
|
MH-18-002-205-001/1
(LUKHAMASLA)
|
1818002000NRG24220620230197078
|
25/06/2023
|
ANJANABAI PRABHU NALBHE
|
1818002WL010181
|
ANJANABAI PRABHU NALBHE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395727
|
|
MRS ANJANABAI PRABHAKAR NALBHE
|
STATE BANK OF INDIA(508548)
|
|
726
|
GEORAI
|
MH-18-002-205-001/1036
(LUKHAMASLA)
|
1818002000NRG24220620230197147
|
25/06/2023
|
SACHIN BHIMRAO KALE
|
1818002WL010182
|
SACHIN BHIMRAO KALE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230395945
|
|
Mr. Sachin Bhimrav Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
GEORAI
|
MH-18-002-205-001/1160
(LUKHAMASLA)
|
1818002000NRG24240620230220262
|
25/06/2023
|
ANIL PADURANG MALI
|
1818002WL011103
|
ANIL PADURANG MALI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395857
|
|
Mali Anil Pandurang
|
FINO PAYMENTS BANK LTD(608001)
|
|
728
|
GEORAI
|
MH-18-002-205-001/1206
(LUKHAMASLA)
|
1818002000NRG24240620230220263
|
25/06/2023
|
Pooja Bajirao Shinde
|
1818002WL011103
|
Pooja Bajirao Shinde
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395775
|
|
MS POOJA BAJIRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
729
|
GEORAI
|
MH-18-002-205-001/1207
(LUKHAMASLA)
|
1818002000NRG24240620230220265
|
25/06/2023
|
Lilabai Nandkishor Shinde
|
1818002WL011103
|
Lilabai Nandkishor Shinde
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395774
|
|
Mrs. Lilabai Nandakishor Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
GEORAI
|
MH-18-002-205-001/1209
(LUKHAMASLA)
|
1818002000NRG24240620230220268
|
25/06/2023
|
Vijay Mahadev Shinde
|
1818002WL011103
|
Vijay Mahadev Shinde
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395963
|
|
Vijay Mahadev Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
731
|
GEORAI
|
MH-18-002-205-001/1226
(LUKHAMASLA)
|
1818002000NRG24220620230197152
|
25/06/2023
|
RITA DATTA KALE
|
1818002WL010182
|
RITA DATTA KALE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230395944
|
|
Miss. Rita Datta Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
GEORAI
|
MH-18-002-205-001/1357
(LUKHAMASLA)
|
1818002000NRG24240620230220277
|
25/06/2023
|
Arti Nandkishor Shinde
|
1818002WL011103
|
Arti Nandkishor Shinde
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395872
|
|
SHINDE ARTI NANDKISHOR
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
733
|
GEORAI
|
MH-18-002-205-001/1357
(LUKHAMASLA)
|
1818002000NRG24240620230220278
|
25/06/2023
|
Yuvraj Nandkishor Shinde
|
1818002WL011103
|
Yuvraj Nandkishor Shinde
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395871
|
|
YUVRAJ NANDKISHOR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
GEORAI
|
MH-18-002-205-001/164
(LUKHAMASLA)
|
1818002000NRG24230620230212940
|
25/06/2023
|
SAVITA SHREENIWAS THORAT
|
1818002WL010859
|
SAVITA SHREENIWAS THORAT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395735
|
|
Savita Shrinivas Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
735
|
GEORAI
|
MH-18-002-205-001/1641
(LUKHAMASLA)
|
1818002000NRG24240620230220282
|
25/06/2023
|
Shinde Nanda Bajirao
|
1818002WL011103
|
Shinde Nanda Bajirao
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395962
|
|
MRS NANDA BAJIRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
736
|
GEORAI
|
MH-18-002-205-001/202
(LUKHAMASLA)
|
1818002000NRG24240620230220285
|
25/06/2023
|
NANDAKISHOR SADASHIV SHINDE
|
1818002WL011103
|
NANDAKISHOR SADASHIV SHINDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395961
|
|
MR NANDAKISHOR SADASHIV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
737
|
GEORAI
|
MH-18-002-205-001/242
(LUKHAMASLA)
|
1818002000NRG24220620230197108
|
25/06/2023
|
SANGITA JIJA KALE
|
1818002WL010181
|
SANGITA JIJA KALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395809
|
|
Mrs. Sangita Jijasaheb Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
GEORAI
|
MH-18-002-205-001/275
(LUKHAMASLA)
|
1818002000NRG24220620230197120
|
25/06/2023
|
VITTHAL ASARAM SUL
|
1818002WL010181
|
VITTHAL ASARAM SUL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395677
|
|
MR VITTAL ASARAM SUL
|
STATE BANK OF INDIA(508548)
|
|
739
|
GEORAI
|
MH-18-002-205-001/373
(LUKHAMASLA)
|
1818002000NRG24230620230212954
|
25/06/2023
|
SUVARNA UTTAM BARGE
|
1818002WL010859
|
SUVARNA UTTAM BARGE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395717
|
|
Mrs. Suvarna Uttam Barge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
GEORAI
|
MH-18-002-205-001/455
(LUKHAMASLA)
|
1818002000NRG24230620230212966
|
25/06/2023
|
KASHAV SHRINIVAS THORAT
|
1818002WL010859
|
KASHAV SHRINIVAS THORAT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395736
|
|
MR KESHV SHRINIVAS THORAT
|
STATE BANK OF INDIA(508548)
|
|
741
|
GEORAI
|
MH-18-002-205-001/50
(LUKHAMASLA)
|
1818002000NRG24220620230197155
|
25/06/2023
|
GANGUBAI MAHADEV SHINDE
|
1818002WL010182
|
GANGUBAI MAHADEV SHINDE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230395715
|
|
Mrs. GANGABAI MAHADU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
GEORAI
|
MH-18-002-205-001/50
(LUKHAMASLA)
|
1818002000NRG24220620230197156
|
25/06/2023
|
SUNITA BANDU SHINDE
|
1818002WL010182
|
SUNITA BANDU SHINDE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230395632
|
|
MRS SUNITA BANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
743
|
GEORAI
|
MH-18-002-205-001/510
(LUKHAMASLA)
|
1818002000NRG24220620230197158
|
25/06/2023
|
Archana Ganesh SUL
|
1818002WL010182
|
Archana Ganesh SUL
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230395792
|
|
Miss. ARCHANA TUSIRAM GOFANE
|
BANK OF MAHARASHTRA(607387)
|
|
744
|
GEORAI
|
MH-18-002-205-001/92
(LUKHAMASLA)
|
1818002000NRG24220620230197144
|
25/06/2023
|
RUKHIMAN LAXMAN RASAL
|
1818002WL010181
|
RUKHIMAN LAXMAN RASAL
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395770
|
|
Mrs. Rakhama Laxman Rasal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
GEORAI
|
MH-18-002-285-001/102
(RAMPURI)
|
1818002000NRG24230620230212109
|
25/06/2023
|
RAUT ASHOK ANEBA
|
1818002WL010826
|
RAUT ASHOK ANEBA
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395766
|
|
Mr. ASHOK ANEBA RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
GEORAI
|
MH-18-002-285-001/105
(RAMPURI)
|
1818002000NRG24230620230212089
|
25/06/2023
|
PAWAR VISHWAMBAR SARJERAO
|
1818002WL010825
|
PAWAR VISHWAMBAR SARJERAO
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230395724
|
|
Mr. VISHWAMBAR SARJERAV PAWAR SARJERAO P
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
GEORAI
|
MH-18-002-285-001/108
(RAMPURI)
|
1818002000NRG24230620230212090
|
25/06/2023
|
SHARNAGAT SHIVAJI ARJUN
|
1818002WL010825
|
SHARNAGAT SHIVAJI ARJUN
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230395694
|
|
Mr. SHIVAJI ARJUN SHARNAGAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
GEORAI
|
MH-18-002-285-001/109
(RAMPURI)
|
1818002000NRG24230620230212091
|
25/06/2023
|
PAWAR SURESH RANGNATH
|
1818002WL010825
|
PAWAR SURESH RANGNATH
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230395725
|
|
Mr. SURESH RANGNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
GEORAI
|
MH-18-002-285-001/116
(RAMPURI)
|
1818002000NRG24230620230212092
|
25/06/2023
|
PAWAR BALASAHB MANIKRAO
|
1818002WL010825
|
PAWAR BALASAHB MANIKRAO
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230395731
|
|
BALASAHEB MANIKRAV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
GEORAI
|
MH-18-002-285-001/119
(RAMPURI)
|
1818002000NRG24230620230212112
|
25/06/2023
|
PAWAR BABASAHEB TRIMBAK
|
1818002WL010826
|
PAWAR BABASAHEB TRIMBAK
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395600
|
|
PAWAR BABASAHEB TRIMBAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
GEORAI
|
MH-18-002-285-001/1317
(RAMPURI)
|
1818002000NRG24230620230212115
|
25/06/2023
|
MADHURA
|
1818002WL010826
|
MADHURA
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395635
|
|
MADHURA SADASHIV PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
GEORAI
|
MH-18-002-285-001/1382
(RAMPURI)
|
1818002000NRG24230620230216654
|
25/06/2023
|
SAVITA GAJANAN SURYAVNSHI
|
1818002WL010984
|
SAVITA GAJANAN SURYAVNSHI
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395608
|
|
Miss. SAVITA GAJANAN SURYVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
GEORAI
|
MH-18-002-285-001/1383
(RAMPURI)
|
1818002000NRG24230620230216655
|
25/06/2023
|
KADAJI SANTAK MASKE
|
1818002WL010984
|
KADAJI SANTAK MASKE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395609
|
|
KADAJI SANTAK MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
GEORAI
|
MH-18-002-285-001/1398
(RAMPURI)
|
1818002000NRG24230620230216656
|
25/06/2023
|
MAHESH BAPPASAHEB MASKE
|
1818002WL010984
|
MAHESH BAPPASAHEB MASKE
|
1143
|
MAHG0004542
|
273
|
273
|
Processed
|
28/06/2023
|
|
A178230395346
|
|
MAHESH BAPPASAHEB MASKE
|
IDBI BANK(607095)
|
|
755
|
GEORAI
|
MH-18-002-285-001/148
(RAMPURI)
|
1818002000NRG24230620230216657
|
25/06/2023
|
BHALKAR SHAILA VAIJINATH
|
1818002WL010984
|
BHALKAR SHAILA VAIJINATH
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395597
|
|
Mrs. SHAILA VAIJINATH BHALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
GEORAI
|
MH-18-002-285-001/153
(RAMPURI)
|
1818002000NRG24230620230212098
|
25/06/2023
|
NANVARE KUSUM RAMDAS
|
1818002WL010825
|
NANVARE KUSUM RAMDAS
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230395707
|
|
Mrs. KUSAM RAMDAS NANNVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
GEORAI
|
MH-18-002-285-001/153
(RAMPURI)
|
1818002000NRG24230620230212097
|
25/06/2023
|
NANVARE RAMDAS BHAGAWAN
|
1818002WL010825
|
NANVARE RAMDAS BHAGAWAN
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230395706
|
|
RAMDAS BHAGWAN NANNAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
GEORAI
|
MH-18-002-285-001/201
(RAMPURI)
|
1818002000NRG24230620230216659
|
25/06/2023
|
MASKE RAMESH UTTAM
|
1818002WL010984
|
MASKE RAMESH UTTAM
|
1143
|
MAHG0004542
|
273
|
273
|
Processed
|
28/06/2023
|
|
A178230395607
|
|
RAMESH UTTAMRAV MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
GEORAI
|
MH-18-002-285-001/231
(RAMPURI)
|
1818002000NRG24230620230212116
|
25/06/2023
|
GHATE RAMDAS AMBADAS
|
1818002WL010826
|
GHATE RAMDAS AMBADAS
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395897
|
|
Mr. RAMDAS AMBADAS GHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
GEORAI
|
MH-18-002-285-001/245
(RAMPURI)
|
1818002000NRG24230620230216665
|
25/06/2023
|
MASKE SHOBHA DIGAMBAR
|
1818002WL010984
|
MASKE SHOBHA DIGAMBAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395595
|
|
Mrs. SHOBHA DIGAMBAR MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
GEORAI
|
MH-18-002-285-001/265
(RAMPURI)
|
1818002000NRG24230620230212143
|
25/06/2023
|
MUSALE PRAKASH UTTAM
|
1818002WL010828
|
MUSALE PRAKASH UTTAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395745
|
|
Mr. Prakash Uttamrao Musale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
GEORAI
|
MH-18-002-285-001/274
(RAMPURI)
|
1818002000NRG24230620230216666
|
25/06/2023
|
MASKE MADHUKAR GANGADHAR
|
1818002WL010984
|
MASKE MADHUKAR GANGADHAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395613
|
|
Mr. MADHUKAR GANGADHAR MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
GEORAI
|
MH-18-002-285-001/276
(RAMPURI)
|
1818002000NRG24230620230216668
|
25/06/2023
|
MASKE RAGHUNATH RANGNATH
|
1818002WL010984
|
MASKE RAGHUNATH RANGNATH
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395709
|
|
RAGHUNATH RANGNATH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
GEORAI
|
MH-18-002-285-001/29
(RAMPURI)
|
1818002000NRG24230620230212144
|
25/06/2023
|
ZEENE DIGAMBAR BABURAO
|
1818002WL010828
|
ZEENE DIGAMBAR BABURAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395891
|
|
Mr. DIGAMBAR BABURAO ZINE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
GEORAI
|
MH-18-002-285-001/29
(RAMPURI)
|
1818002000NRG24230620230212145
|
25/06/2023
|
ZEENE RUKMIN DIGAMBAR
|
1818002WL010828
|
ZEENE RUKMIN DIGAMBAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395888
|
|
Miss. RUKHMIN DIGAMBAR ZINE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
GEORAI
|
MH-18-002-285-001/297
(RAMPURI)
|
1818002000NRG24230620230216670
|
25/06/2023
|
MASKE DATTATYA GANGARAM
|
1818002WL010984
|
MASKE DATTATYA GANGARAM
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395708
|
|
MASKE DATTATRAY GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
GEORAI
|
MH-18-002-285-001/302
(RAMPURI)
|
1818002000NRG24230620230216676
|
25/06/2023
|
MASKE GANESH KONDIRAM
|
1818002WL010984
|
MASKE GANESH KONDIRAM
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395631
|
|
MR GANPAT KONDIRAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
768
|
GEORAI
|
MH-18-002-285-001/302
(RAMPURI)
|
1818002000NRG24230620230216675
|
25/06/2023
|
MASKE KOMAL PURUSHOTAM
|
1818002WL010984
|
MASKE KOMAL PURUSHOTAM
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395610
|
|
Miss. KOMAL PURUSHOTTAM MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
GEORAI
|
MH-18-002-285-001/302
(RAMPURI)
|
1818002000NRG24230620230216672
|
25/06/2023
|
MASKE KONDIRAM SANTKRAO
|
1818002WL010984
|
MASKE KONDIRAM SANTKRAO
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395789
|
|
Mr. KONDIRAM SANTAK MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
GEORAI
|
MH-18-002-285-001/302
(RAMPURI)
|
1818002000NRG24230620230216674
|
25/06/2023
|
MASKE PRABHAKAR KONDIRAM
|
1818002WL010984
|
MASKE PRABHAKAR KONDIRAM
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395749
|
|
MR PRABHAKAR KONDIRAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
771
|
GEORAI
|
MH-18-002-285-001/302
(RAMPURI)
|
1818002000NRG24230620230216673
|
25/06/2023
|
MASKE RAJAMATI KONDIRAM
|
1818002WL010984
|
MASKE RAJAMATI KONDIRAM
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395791
|
|
Miss. RAJABAI KONDIRAM MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
GEORAI
|
MH-18-002-285-001/307
(RAMPURI)
|
1818002000NRG24230620230212148
|
25/06/2023
|
LANDE MIRA SUKHDEV
|
1818002WL010828
|
LANDE MIRA SUKHDEV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395710
|
|
Miss. MIRA SUKHADEV LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
GEORAI
|
MH-18-002-285-001/307
(RAMPURI)
|
1818002000NRG24230620230212147
|
25/06/2023
|
LANDE SUKHDEV THAKAJI
|
1818002WL010828
|
LANDE SUKHDEV THAKAJI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395790
|
|
Mr. SUKHADEV THAKAJI LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
GEORAI
|
MH-18-002-285-001/370
(RAMPURI)
|
1818002000NRG24230620230212149
|
25/06/2023
|
VILAS UTTAMRAO PAWAR
|
1818002WL010828
|
VILAS UTTAMRAO PAWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395960
|
|
PAVAR VILAS UTTAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
GEORAI
|
MH-18-002-285-001/406
(RAMPURI)
|
1818002000NRG24230620230212151
|
25/06/2023
|
TAYAD DNYANESHWAR NIVRUTTI
|
1818002WL010828
|
TAYAD DNYANESHWAR NIVRUTTI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395887
|
|
Mr. DNYANESHVAR NIVRTI TAYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
GEORAI
|
MH-18-002-285-001/463
(RAMPURI)
|
1818002000NRG24230620230216677
|
25/06/2023
|
MASKE BANAJI DADARAO
|
1818002WL010984
|
MASKE BANAJI DADARAO
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395605
|
|
Mr. BANAJI DADARAO MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
GEORAI
|
MH-18-002-285-001/480
(RAMPURI)
|
1818002000NRG24230620230216678
|
25/06/2023
|
GORE NARAYAN BALABHAU
|
1818002WL010984
|
GORE NARAYAN BALABHAU
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395604
|
|
SHRI NARAYAN BALABHAU GORE
|
STATE BANK OF INDIA(508548)
|
|
778
|
GEORAI
|
MH-18-002-285-001/482
(RAMPURI)
|
1818002000NRG24230620230212152
|
25/06/2023
|
LANDAGE VIJAY DEVRAO
|
1818002WL010828
|
LANDAGE VIJAY DEVRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395886
|
|
Mr. VIJYKUMAR DEVRAO LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
GEORAI
|
MH-18-002-285-001/484
(RAMPURI)
|
1818002000NRG24230620230212153
|
25/06/2023
|
MASKE SAMADHAN MANCHAK
|
1818002WL010828
|
MASKE SAMADHAN MANCHAK
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395889
|
|
Mr. SAMADHAN MANCHAKRO MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
GEORAI
|
MH-18-002-285-001/510
(RAMPURI)
|
1818002000NRG24230620230212154
|
25/06/2023
|
LANDGE SURESH DEVRAO
|
1818002WL010828
|
LANDGE SURESH DEVRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395728
|
|
MR SURESH DEVRAO LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
781
|
GEORAI
|
MH-18-002-285-001/525
(RAMPURI)
|
1818002000NRG24230620230212155
|
25/06/2023
|
SURNAR VIJAY RAMBHAJI
|
1818002WL010828
|
SURNAR VIJAY RAMBHAJI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395885
|
|
VIJAY RANBHAJI SURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
GEORAI
|
MH-18-002-285-001/650
(RAMPURI)
|
1818002000NRG24230620230216681
|
25/06/2023
|
ANNASAHEB TUKARAM MASKE
|
1818002WL010984
|
ANNASAHEB TUKARAM MASKE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395599
|
|
Mr. ANNASAHEB TUAKARAM MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
GEORAI
|
MH-18-002-285-001/650
(RAMPURI)
|
1818002000NRG24230620230216680
|
25/06/2023
|
TUKARAM GANGARAM MASKE
|
1818002WL010984
|
TUKARAM GANGARAM MASKE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395620
|
|
TUKARAM GANGARAM MASKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
784
|
GEORAI
|
MH-18-002-285-001/68
(RAMPURI)
|
1818002000NRG24230620230212156
|
25/06/2023
|
LANDAGE BALASAHEB TUKARAM
|
1818002WL010828
|
LANDAGE BALASAHEB TUKARAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395752
|
|
BALASAHEB TUKARAM LANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
GEORAI
|
MH-18-002-285-001/68
(RAMPURI)
|
1818002000NRG24230620230212157
|
25/06/2023
|
LANDAGE REKHA BALASAHEB
|
1818002WL010828
|
LANDAGE REKHA BALASAHEB
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395753
|
|
Miss. REKHA BALASAHEB LANDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
GEORAI
|
MH-18-002-285-001/707
(RAMPURI)
|
1818002000NRG24230620230212158
|
25/06/2023
|
vijay kashinath pawar
|
1818002WL010828
|
vijay kashinath pawar
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395748
|
|
VIJAY KASHINATH PAVAR
|
HDFC BANK LTD(607152)
|
|
787
|
GEORAI
|
MH-18-002-285-001/715
(RAMPURI)
|
1818002000NRG24230620230212118
|
25/06/2023
|
husen lsak shekh
|
1818002WL010826
|
husen lsak shekh
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395890
|
|
Mr. HUSEN ISAK SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
GEORAI
|
MH-18-002-285-001/772
(RAMPURI)
|
1818002000NRG24230620230216682
|
25/06/2023
|
INDARARAV DADARAV MASKE
|
1818002WL010984
|
INDARARAV DADARAV MASKE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395585
|
|
INDARARAV DADARAV MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
GEORAI
|
MH-18-002-285-001/793
(RAMPURI)
|
1818002000NRG24230620230212159
|
25/06/2023
|
VILAS UTTAMRAO PAWAR
|
1818002WL010828
|
VILAS UTTAMRAO PAWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395884
|
|
VILAS UTTAM PAWAR
|
BANK OF INDIA(508505)
|
|
790
|
GEORAI
|
MH-18-002-285-001/825
(RAMPURI)
|
1818002000NRG24230620230212119
|
25/06/2023
|
PRADIP SHIVAJI TANGDE
|
1818002WL010826
|
PRADIP SHIVAJI TANGDE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395751
|
|
Mr. Pradip Shivaji Tangade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
GEORAI
|
MH-18-002-285-001/87
(RAMPURI)
|
1818002000NRG24230620230212121
|
25/06/2023
|
PAWAR VARSHA VILAS
|
1818002WL010826
|
PAWAR VARSHA VILAS
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395769
|
|
Miss. VARSHA VILAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
GEORAI
|
MH-18-002-285-001/87
(RAMPURI)
|
1818002000NRG24230620230212120
|
25/06/2023
|
PAWAR VILAS LAXMAN
|
1818002WL010826
|
PAWAR VILAS LAXMAN
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395680
|
|
Mr. Vilas Laxmanrav Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
GEORAI
|
MH-18-002-285-001/90
(RAMPURI)
|
1818002000NRG24230620230212160
|
25/06/2023
|
MASKE BHASKAR GAYAJI
|
1818002WL010828
|
MASKE BHASKAR GAYAJI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395896
|
|
Mr. BHASKAR GAYAJI MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
GEORAI
|
MH-18-002-285-001/90
(RAMPURI)
|
1818002000NRG24230620230212161
|
25/06/2023
|
MASKE MINA BHASKAR
|
1818002WL010828
|
MASKE MINA BHASKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395898
|
|
Miss. MINE BHASKAR MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
GEORAI
|
MH-18-002-285-001/91
(RAMPURI)
|
1818002000NRG24230620230212162
|
25/06/2023
|
PAWAR ALKA KISANRAO
|
1818002WL010828
|
PAWAR ALKA KISANRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395906
|
|
Mrs. ALAKA KISANRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
GEORAI
|
MH-18-002-285-001/91
(RAMPURI)
|
1818002000NRG24230620230212122
|
25/06/2023
|
PAWAR KISAN VITHAL
|
1818002WL010826
|
PAWAR KISAN VITHAL
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395905
|
|
MR KISAN VITHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
797
|
GEORAI
|
MH-18-002-285-001/913
(RAMPURI)
|
1818002000NRG24230620230216683
|
25/06/2023
|
RAMCHANDRA SURAYBHAN MASKE
|
1818002WL010984
|
RAMCHANDRA SURAYBHAN MASKE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395602
|
|
Mr. RAMACHANDRA SURYABHAN MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
GEORAI
|
MH-18-002-285-001/914
(RAMPURI)
|
1818002000NRG24230620230216684
|
25/06/2023
|
MASKE JANAK SURYABHAN
|
1818002WL010984
|
MASKE JANAK SURYABHAN
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230395611
|
|
MASKE JANAK SURYABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166257
|
166257
|
|
|
|
|
|
|
|
|
799
|
GEORAI
|
MH-18-002-217-002/446
(MANAIRWADI)
|
1818002000NRG24220620230196985
|
25/06/2023
|
CHATRAPATTI ANNA GHADGE
|
1818002WL010178
|
CHATRAPATTI ANNA GHADGE
|
1143
|
MAHG0005132
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230395936
|
|
CHALAK TRIMBAKRAO SHAMRAO
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1210209
|
1210209
|
|
|
|
|
|
|
|