|
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-18-002-165-001/600
(KEKAT PANGRI)
|
1818002000NRG24110620230116964
|
11/06/2023
|
DINA RAMA RATHOD
|
1818002WL006600
|
DINA RAMA RATHOD
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191399
|
|
DINA RAMA RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
GEORAI
|
MH-18-002-165-001/600
(KEKAT PANGRI)
|
1818002000NRG24110620230116966
|
11/06/2023
|
PRITI GANESH RATHOD
|
1818002WL006600
|
PRITI GANESH RATHOD
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191400
|
|
PRITI GANESH RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-057-001/174
(KHERDA - BU)
|
1818002000NRG24110620230118989
|
11/06/2023
|
ANGAD
|
1818002WL006703
|
ANGAD
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191401
|
|
ANGAD RAMKISAN NAIKWADE
|
BANK OF INDIA(508505)
|
|
4
|
GEORAI
|
MH-18-002-057-001/174
(KHERDA - BU)
|
1818002000NRG24110620230119054
|
11/06/2023
|
ANGAD
|
1818002WL006705
|
ANGAD
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191402
|
|
ANGAD RAMKISAN NAIKWADE
|
BANK OF INDIA(508505)
|
|
5
|
GEORAI
|
MH-18-002-057-001/174
(KHERDA - BU)
|
1818002000NRG24110620230119055
|
11/06/2023
|
MEERA ANGAD NAIKWADE
|
1818002WL006705
|
MEERA ANGAD NAIKWADE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191403
|
|
MIRA ANGAD NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GEORAI
|
MH-18-002-057-001/174
(KHERDA - BU)
|
1818002000NRG24110620230118990
|
11/06/2023
|
MEERA ANGAD NAIKWADE
|
1818002WL006703
|
MEERA ANGAD NAIKWADE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191404
|
|
MIRA ANGAD NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
7
|
GEORAI
|
MH-18-002-075-001/326
(MUDHAPURI)
|
1818002000NRG24110620230119264
|
11/06/2023
|
SHINDE VILASH SAHEBRAO
|
1818002WL006724
|
SHINDE VILASH SAHEBRAO
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191465
|
|
Mr. SHINDE VILAS SAHEBRAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
8
|
GEORAI
|
MH-18-002-289-001/472
(REVAKI)
|
1818002000NRG24110620230116953
|
11/06/2023
|
BABRE RAJENDRA BHIMRAO
|
1818002WL006599
|
BABRE RAJENDRA BHIMRAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230191393
|
|
Rajendra Bhimrao Babre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
GEORAI
|
MH-18-002-057-001/173
(KHERDA - BU)
|
1818002000NRG24110620230118987
|
11/06/2023
|
PARMESHWAR NARHARI NAIKWADE
|
1818002WL006703
|
PARMESHWAR NARHARI NAIKWADE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191475
|
|
PARMESHWAR NARHARI NAIKWADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
10
|
GEORAI
|
MH-18-002-057-001/204
(KHERDA - BU)
|
1818002000NRG24110620230118993
|
11/06/2023
|
MUKUND DAGDUBA NAIKWADE
|
1818002WL006703
|
MUKUND DAGDUBA NAIKWADE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191426
|
|
MR MUKUND DAGDUBA NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GEORAI
|
MH-18-002-057-001/204
(KHERDA - BU)
|
1818002000NRG24110620230119056
|
11/06/2023
|
MUKUND DAGDUBA NAIKWADE
|
1818002WL006705
|
MUKUND DAGDUBA NAIKWADE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191427
|
|
MR MUKUND DAGDUBA NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GEORAI
|
MH-18-002-057-001/272
(KHERDA - BU)
|
1818002000NRG24110620230119015
|
11/06/2023
|
VAIJINATH DHONDIBA SHINDE
|
1818002WL006703
|
VAIJINATH DHONDIBA SHINDE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191425
|
|
MR VAIJINATH DHONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GEORAI
|
MH-18-002-075-001/843
(MUDHAPURI)
|
1818002000NRG24110620230119270
|
11/06/2023
|
SHASHIKALA NAMDEV SHINDE
|
1818002WL006724
|
SHASHIKALA NAMDEV SHINDE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191405
|
|
MRS SHASHIKALABAI NAMDEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GEORAI
|
MH-18-002-289-001/1548
(REVAKI)
|
1818002000NRG24110620230116895
|
11/06/2023
|
BHARAT ASARAM CHORMALE
|
1818002WL006595
|
BHARAT ASARAM CHORMALE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191406
|
|
Bharat Asaram Chormale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
15
|
GEORAI
|
MH-18-002-057-001/1
(KHERDA - BU)
|
1818002000NRG24110620230118983
|
11/06/2023
|
LALUBAI RUDRANATH UBALE
|
1818002WL006703
|
LALUBAI RUDRANATH UBALE
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191435
|
|
MRS LALUBAI RUDRANATH UBALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GEORAI
|
MH-18-002-057-001/143
(KHERDA - BU)
|
1818002000NRG24110620230119042
|
11/06/2023
|
BALU SANTRAM RADE
|
1818002WL006704
|
BALU SANTRAM RADE
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191422
|
|
BALU SANTRAM RADE
|
BANK OF INDIA(508505)
|
|
17
|
GEORAI
|
MH-18-002-057-001/163
(KHERDA - BU)
|
1818002000NRG24110620230118986
|
11/06/2023
|
BHAGUBAI KALYAN RADE
|
1818002WL006703
|
BHAGUBAI KALYAN RADE
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191408
|
|
MRS BHAGITRA KALYAN RADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GEORAI
|
MH-18-002-057-001/200
(KHERDA - BU)
|
1818002000NRG24110620230118992
|
11/06/2023
|
ALKA SIDDHESHWAR KADE
|
1818002WL006703
|
ALKA SIDDHESHWAR KADE
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191430
|
|
MRS ALKA SIDHESHWAR KADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
GEORAI
|
MH-18-002-057-001/205
(KHERDA - BU)
|
1818002000NRG24110620230118995
|
11/06/2023
|
Rukmini Kailas Naikawade
|
1818002WL006703
|
Rukmini Kailas Naikawade
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191431
|
|
MRS RUKMINI KAILAS NAIKAWADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
GEORAI
|
MH-18-002-057-001/210
(KHERDA - BU)
|
1818002000NRG24110620230118997
|
11/06/2023
|
KANTABAI SACHIT NAIKWADE
|
1818002WL006703
|
KANTABAI SACHIT NAIKWADE
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191409
|
|
MRS KANTA SACHIN NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
GEORAI
|
MH-18-002-057-001/210
(KHERDA - BU)
|
1818002000NRG24110620230119059
|
11/06/2023
|
KANTABAI SACHIT NAIKWADE
|
1818002WL006705
|
KANTABAI SACHIT NAIKWADE
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191410
|
|
MRS KANTA SACHIN NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GEORAI
|
MH-18-002-057-001/212
(KHERDA - BU)
|
1818002000NRG24110620230118998
|
11/06/2023
|
DARPE REKHABAI BHASKAR
|
1818002WL006703
|
DARPE REKHABAI BHASKAR
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191423
|
|
MRS REKHA BHASKAR DARPE
|
STATE BANK OF INDIA(508548)
|
|
23
|
GEORAI
|
MH-18-002-057-001/212
(KHERDA - BU)
|
1818002000NRG24110620230118999
|
11/06/2023
|
SUMANT BHASKAR DARPE
|
1818002WL006703
|
SUMANT BHASKAR DARPE
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191429
|
|
MR SUMANT BHASKAR DARAPE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GEORAI
|
MH-18-002-057-001/239
(KHERDA - BU)
|
1818002000NRG24110620230119004
|
11/06/2023
|
BHARAT JAGANNATH NAIKWADE
|
1818002WL006703
|
BHARAT JAGANNATH NAIKWADE
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191412
|
|
MR BHARAT JAGANNATH NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GEORAI
|
MH-18-002-057-001/239
(KHERDA - BU)
|
1818002000NRG24110620230119061
|
11/06/2023
|
BHARAT JAGANNATH NAIKWADE
|
1818002WL006705
|
BHARAT JAGANNATH NAIKWADE
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191413
|
|
MR BHARAT JAGANNATH NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
GEORAI
|
MH-18-002-057-001/239
(KHERDA - BU)
|
1818002000NRG24110620230119062
|
11/06/2023
|
DIPALI BHARAT NAIKWADE
|
1818002WL006705
|
DIPALI BHARAT NAIKWADE
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191414
|
|
MRS DIPIKA BHARAT NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GEORAI
|
MH-18-002-057-001/239
(KHERDA - BU)
|
1818002000NRG24110620230119005
|
11/06/2023
|
DIPALI BHARAT NAIKWADE
|
1818002WL006703
|
DIPALI BHARAT NAIKWADE
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191415
|
|
MRS DIPIKA BHARAT NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GEORAI
|
MH-18-002-057-001/243
(KHERDA - BU)
|
1818002000NRG24110620230119007
|
11/06/2023
|
MOTE LAHU RAOSAHEB
|
1818002WL006703
|
MOTE LAHU RAOSAHEB
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191428
|
|
MR LAHU RAOSAHEB MOTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GEORAI
|
MH-18-002-057-001/261
(KHERDA - BU)
|
1818002000NRG24110620230119012
|
11/06/2023
|
RADE PADMINBAI RAJENDRA
|
1818002WL006703
|
RADE PADMINBAI RAJENDRA
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191411
|
|
MS PADMABAI RAJENDRA RADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GEORAI
|
MH-18-002-057-001/261
(KHERDA - BU)
|
1818002000NRG24110620230119011
|
11/06/2023
|
RADE RAJENDRA PANDURANG
|
1818002WL006703
|
RADE RAJENDRA PANDURANG
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191424
|
|
MR RAJENDRA PANDURNG RADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GEORAI
|
MH-18-002-057-001/275
(KHERDA - BU)
|
1818002000NRG24110620230119017
|
11/06/2023
|
SHARAD RAMESH KADE
|
1818002WL006703
|
SHARAD RAMESH KADE
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191398
|
|
Sharad Ramesh Kade
|
UNION BANK OF INDIA(508500)
|
|
32
|
GEORAI
|
MH-18-002-057-001/278
(KHERDA - BU)
|
1818002000NRG24110620230119019
|
11/06/2023
|
GANESH SANTARAM RAUT
|
1818002WL006703
|
GANESH SANTARAM RAUT
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191394
|
|
MR GANESH SANTARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
GEORAI
|
MH-18-002-057-001/278
(KHERDA - BU)
|
1818002000NRG24110620230119065
|
11/06/2023
|
GANESH SANTARAM RAUT
|
1818002WL006705
|
GANESH SANTARAM RAUT
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191395
|
|
MR GANESH SANTARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
GEORAI
|
MH-18-002-057-001/278
(KHERDA - BU)
|
1818002000NRG24110620230119018
|
11/06/2023
|
LAXMIBAI GANESH RAUT
|
1818002WL006703
|
LAXMIBAI GANESH RAUT
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191418
|
|
MRS LAXMI GANESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
GEORAI
|
MH-18-002-057-001/296
(KHERDA - BU)
|
1818002000NRG24110620230119023
|
11/06/2023
|
Krushna Subhash Rade
|
1818002WL006703
|
Krushna Subhash Rade
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191421
|
|
MR KRUSHNA SUBHASH RADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
GEORAI
|
MH-18-002-057-001/296
(KHERDA - BU)
|
1818002000NRG24110620230119022
|
11/06/2023
|
RADE ASHA SUBHAS
|
1818002WL006703
|
RADE ASHA SUBHAS
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191417
|
|
MRS ASHA SUBHASH RADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
GEORAI
|
MH-18-002-057-001/305
(KHERDA - BU)
|
1818002000NRG24110620230119026
|
11/06/2023
|
RANJANA SUDAM NAIKWADE
|
1818002WL006703
|
RANJANA SUDAM NAIKWADE
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191407
|
|
MRS RANJANA SUDAM NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
GEORAI
|
MH-18-002-057-001/305
(KHERDA - BU)
|
1818002000NRG24110620230119025
|
11/06/2023
|
SUDAM PANDURANG NAIKWADE
|
1818002WL006703
|
SUDAM PANDURANG NAIKWADE
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191441
|
|
MR SUDAM PANDURANG NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
GEORAI
|
MH-18-002-057-001/314
(KHERDA - BU)
|
1818002000NRG24110620230119027
|
11/06/2023
|
BABASAHEB MADANRAO NAIKWADE
|
1818002WL006703
|
BABASAHEB MADANRAO NAIKWADE
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191437
|
|
MR BABASAHEB MADANRAO NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
GEORAI
|
MH-18-002-057-001/314
(KHERDA - BU)
|
1818002000NRG24110620230119028
|
11/06/2023
|
JAISHRI BABASAHEB NAIKWADE
|
1818002WL006703
|
JAISHRI BABASAHEB NAIKWADE
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191436
|
|
MRS JAYSHREE BABA NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GEORAI
|
MH-18-002-057-001/317
(KHERDA - BU)
|
1818002000NRG24110620230119029
|
11/06/2023
|
KIRTI DNYANESHWAR NAIKWADE
|
1818002WL006703
|
KIRTI DNYANESHWAR NAIKWADE
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191449
|
|
KIRTI DNYANESHWAR NAIKWADE
|
UNION BANK OF INDIA(508500)
|
|
42
|
GEORAI
|
MH-18-002-057-001/362
(KHERDA - BU)
|
1818002000NRG24110620230119036
|
11/06/2023
|
LALITA BABASAHEB KADE
|
1818002WL006703
|
LALITA BABASAHEB KADE
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191434
|
|
MRS LALITA BABASAHEB KADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GEORAI
|
MH-18-002-057-001/9
(KHERDA - BU)
|
1818002000NRG24110620230119039
|
11/06/2023
|
ANJANA NAMDEV NAIKWADE
|
1818002WL006703
|
ANJANA NAMDEV NAIKWADE
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191416
|
|
MRS ANJANA NAMDEV NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
GEORAI
|
MH-18-002-057-001/99
(KHERDA - BU)
|
1818002000NRG24110620230119041
|
11/06/2023
|
JANABAI RAMLAL GAIKWAD
|
1818002WL006703
|
JANABAI RAMLAL GAIKWAD
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191432
|
|
MRS JANABAI RAMLAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
GEORAI
|
MH-18-002-057-001/99
(KHERDA - BU)
|
1818002000NRG24110620230119067
|
11/06/2023
|
JANABAI RAMLAL GAIKWAD
|
1818002WL006705
|
JANABAI RAMLAL GAIKWAD
|
00415
|
SBIN0009066
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191433
|
|
MRS JANABAI RAMLAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
46
|
GEORAI
|
MH-18-002-057-001/237
(KHERDA - BU)
|
1818002000NRG24110620230119002
|
11/06/2023
|
KRUSHANA RAMESHWAR NAIKWADE
|
1818002WL006703
|
KRUSHANA RAMESHWAR NAIKWADE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191451
|
|
KRUSHNA RAMESHWAR NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GEORAI
|
MH-18-002-057-001/247
(KHERDA - BU)
|
1818002000NRG24110620230119008
|
11/06/2023
|
DHAVLE ANANT KACHRU
|
1818002WL006703
|
DHAVLE ANANT KACHRU
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191493
|
|
MR ANANT KACHRU DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
GEORAI
|
MH-18-002-057-001/247
(KHERDA - BU)
|
1818002000NRG24110620230119063
|
11/06/2023
|
DHAVLE ANANT KACHRU
|
1818002WL006705
|
DHAVLE ANANT KACHRU
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191494
|
|
MR ANANT KACHRU DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GEORAI
|
MH-18-002-057-001/249
(KHERDA - BU)
|
1818002000NRG24110620230119010
|
11/06/2023
|
RADE SIDDHESHWAR SANDIPAN
|
1818002WL006703
|
RADE SIDDHESHWAR SANDIPAN
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191469
|
|
SIDDHESHWAR SANDIPAN RADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GEORAI
|
MH-18-002-057-001/263
(KHERDA - BU)
|
1818002000NRG24110620230119013
|
11/06/2023
|
KADE BABASAHEB VISHNUPANT
|
1818002WL006703
|
KADE BABASAHEB VISHNUPANT
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191483
|
|
MR BABASAHEB VISHNUPANT KADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
GEORAI
|
MH-18-002-057-001/352
(KHERDA - BU)
|
1818002000NRG24110620230119032
|
11/06/2023
|
KAILAS SUBHASH KADE
|
1818002WL006703
|
KAILAS SUBHASH KADE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191484
|
|
MR KAILAS SUBHASH KADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
GEORAI
|
MH-18-002-057-001/9
(KHERDA - BU)
|
1818002000NRG24110620230119038
|
11/06/2023
|
NAMDEV PANDURANG NAIKWADE
|
1818002WL006703
|
NAMDEV PANDURANG NAIKWADE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191468
|
|
MR NAMDEV PANDURANG NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GEORAI
|
MH-18-002-179-001/1
(KHERDAWADI)
|
1818002000NRG24110620230119043
|
11/06/2023
|
ACCYUT TRAYMBAK KANDE
|
1818002WL006704
|
ACCYUT TRAYMBAK KANDE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191477
|
|
ACHYUT TRIMBAK KADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GEORAI
|
MH-18-002-179-001/123
(KHERDAWADI)
|
1818002000NRG24110620230119044
|
11/06/2023
|
VITTHAL KASHINATH BHARTI
|
1818002WL006704
|
VITTHAL KASHINATH BHARTI
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191479
|
|
VITTHAL KASHINATH BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GEORAI
|
MH-18-002-179-001/160
(KHERDAWADI)
|
1818002000NRG24110620230119047
|
11/06/2023
|
Babasaheb Sarjerav Kade
|
1818002WL006704
|
Babasaheb Sarjerav Kade
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191470
|
|
MR BABASAHEB SARJERAV KADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
GEORAI
|
MH-18-002-179-001/371
(KHERDAWADI)
|
1818002000NRG24110620230119051
|
11/06/2023
|
KISHOR ACHYUT KADE
|
1818002WL006704
|
KISHOR ACHYUT KADE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191481
|
|
MR KISHOR ACCHUT KADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
GEORAI
|
MH-18-002-179-001/89
(KHERDAWADI)
|
1818002000NRG24110620230119053
|
11/06/2023
|
SURESH ASARAM SABLE
|
1818002WL006704
|
SURESH ASARAM SABLE
|
00415
|
SBIN0020027
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191476
|
|
MR SURESH ASARAM SABLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
58
|
GEORAI
|
MH-18-002-009-001/220
(BELGAON)
|
1818002000NRG24110620230119260
|
11/06/2023
|
KADUBAI PANDIT MALI
|
1818002WL006723
|
KADUBAI PANDIT MALI
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191495
|
|
MRS KADUBAI PANDIT MALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GEORAI
|
MH-18-002-009-001/379
(BELGAON)
|
1818002000NRG24110620230119261
|
11/06/2023
|
RAMBHAJI DADARAV GAVHANE
|
1818002WL006723
|
RAMBHAJI DADARAV GAVHANE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191480
|
|
MR RAMBHAJI DADABHAU GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
60
|
GEORAI
|
MH-18-002-009-001/562
(BELGAON)
|
1818002000NRG24110620230119262
|
11/06/2023
|
DNYANESHWAR BAPURAO GAVHANE
|
1818002WL006723
|
DNYANESHWAR BAPURAO GAVHANE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191489
|
|
MR DNYANESHWAR BAPURAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GEORAI
|
MH-18-002-057-001/204
(KHERDA - BU)
|
1818002000NRG24110620230119057
|
11/06/2023
|
SWATI MUKUND NAIKWADE
|
1818002WL006705
|
SWATI MUKUND NAIKWADE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191472
|
|
MRS SWATI MUKUND NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GEORAI
|
MH-18-002-057-001/204
(KHERDA - BU)
|
1818002000NRG24110620230118994
|
11/06/2023
|
SWATI MUKUND NAIKWADE
|
1818002WL006703
|
SWATI MUKUND NAIKWADE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191473
|
|
MRS SWATI MUKUND NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GEORAI
|
MH-18-002-075-001/601
(MUDHAPURI)
|
1818002000NRG24110620230119267
|
11/06/2023
|
SHAHU NAMDEV SHINDE
|
1818002WL006724
|
SHAHU NAMDEV SHINDE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191453
|
|
SHAHU NAMDEO SHINDE
|
UNION BANK OF INDIA(508500)
|
|
64
|
GEORAI
|
MH-18-002-165-001/600
(KEKAT PANGRI)
|
1818002000NRG24110620230116965
|
11/06/2023
|
GANESH DINA RATHOD
|
1818002WL006600
|
GANESH DINA RATHOD
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191445
|
|
GANESH DINKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GEORAI
|
MH-18-002-289-001/472
(REVAKI)
|
1818002000NRG24110620230116951
|
11/06/2023
|
BABRE BHIMRAO GENAJI
|
1818002WL006599
|
BABRE BHIMRAO GENAJI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230191496
|
|
BABRE BHIMRAO GENA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GEORAI
|
MH-18-002-289-001/472
(REVAKI)
|
1818002000NRG24110620230116952
|
11/06/2023
|
BABRE GAYABAI BHIMRAO
|
1818002WL006599
|
BABRE GAYABAI BHIMRAO
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230191487
|
|
MRS GAYABAI BABARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
GEORAI
|
MH-18-002-289-001/548
(REVAKI)
|
1818002000NRG24110620230116956
|
11/06/2023
|
JAGANATH BABURAO BABRE
|
1818002WL006599
|
JAGANATH BABURAO BABRE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230191492
|
|
MR JAGNNATH BABURAV BABARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
GEORAI
|
MH-18-002-289-001/548
(REVAKI)
|
1818002000NRG24110620230116958
|
11/06/2023
|
JAGANATH BABURAO BABRE
|
1818002WL006599
|
JAGANATH BABURAO BABRE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230191491
|
|
MR JAGNNATH BABURAV BABARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
GEORAI
|
MH-18-002-289-001/548
(REVAKI)
|
1818002000NRG24110620230116959
|
11/06/2023
|
KUSUM JAGANATH BABRE
|
1818002WL006599
|
KUSUM JAGANATH BABRE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230191486
|
|
MRS KUSUM JAGNNATH BABARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
GEORAI
|
MH-18-002-289-001/548
(REVAKI)
|
1818002000NRG24110620230116957
|
11/06/2023
|
KUSUM JAGANATH BABRE
|
1818002WL006599
|
KUSUM JAGANATH BABRE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230191485
|
|
MRS KUSUM JAGNNATH BABARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
GEORAI
|
MH-18-002-289-001/715
(REVAKI)
|
1818002000NRG24110620230116960
|
11/06/2023
|
PRAMILA SANTOSH GAIKWAD
|
1818002WL006599
|
PRAMILA SANTOSH GAIKWAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230191488
|
|
Gaykwad Pramila Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
72
|
GEORAI
|
MH-18-002-057-001/136
(KHERDA - BU)
|
1818002000NRG24110620230118985
|
11/06/2023
|
PUSHPA VASANT TRIBHUVAN
|
1818002WL006703
|
PUSHPA VASANT TRIBHUVAN
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191419
|
|
MRS PUSHPA VASANT TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
GEORAI
|
MH-18-002-057-001/173
(KHERDA - BU)
|
1818002000NRG24110620230118988
|
11/06/2023
|
DNYANESHWAR PARMESHWAR NAIKWADE
|
1818002WL006703
|
DNYANESHWAR PARMESHWAR NAIKWADE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191450
|
|
DNYNESHWAR PARMESHWAR NAIKAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GEORAI
|
MH-18-002-057-001/200
(KHERDA - BU)
|
1818002000NRG24110620230118991
|
11/06/2023
|
KADE SIDDHESHWAR VISHNUPANTH
|
1818002WL006703
|
KADE SIDDHESHWAR VISHNUPANTH
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191474
|
|
MR SIDDHEHWAR VISHNUPANT KADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
GEORAI
|
MH-18-002-057-001/237
(KHERDA - BU)
|
1818002000NRG24110620230119003
|
11/06/2023
|
SHIVKANYA KRUSHNA NAIKWADE
|
1818002WL006703
|
SHIVKANYA KRUSHNA NAIKWADE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191442
|
|
MS SHIVKANYA ABHIMAN DARAPHE
|
STATE BANK OF INDIA(508548)
|
|
76
|
GEORAI
|
MH-18-002-057-001/242
(KHERDA - BU)
|
1818002000NRG24110620230119006
|
11/06/2023
|
DARPE ASHABAI SUDHAKAR
|
1818002WL006703
|
DARPE ASHABAI SUDHAKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191478
|
|
MR ASHABAI SUDHAKAR DARPHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
GEORAI
|
MH-18-002-057-001/247
(KHERDA - BU)
|
1818002000NRG24110620230119009
|
11/06/2023
|
Manisha Anant Dhavale
|
1818002WL006703
|
Manisha Anant Dhavale
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191446
|
|
MANISHA ANANT DHAVALE
|
UNION BANK OF INDIA(508500)
|
|
78
|
GEORAI
|
MH-18-002-057-001/247
(KHERDA - BU)
|
1818002000NRG24110620230119064
|
11/06/2023
|
Manisha Anant Dhavale
|
1818002WL006705
|
Manisha Anant Dhavale
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191447
|
|
MANISHA ANANT DHAVALE
|
UNION BANK OF INDIA(508500)
|
|
79
|
GEORAI
|
MH-18-002-057-001/290
(KHERDA - BU)
|
1818002000NRG24110620230119020
|
11/06/2023
|
ASHA VIJAY NAIKWADE
|
1818002WL006703
|
ASHA VIJAY NAIKWADE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191448
|
|
ASHA VIJAY NAIKWADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
80
|
GEORAI
|
MH-18-002-057-001/296
(KHERDA - BU)
|
1818002000NRG24110620230119021
|
11/06/2023
|
RADE SUBHAS GANPAT
|
1818002WL006703
|
RADE SUBHAS GANPAT
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191420
|
|
MR SUBHASH GANPAT RADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
GEORAI
|
MH-18-002-057-001/301
(KHERDA - BU)
|
1818002000NRG24110620230119024
|
11/06/2023
|
DWARKABAI DATTA RAUT
|
1818002WL006703
|
DWARKABAI DATTA RAUT
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191490
|
|
DWARKABAI DATTA RAUT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
82
|
GEORAI
|
MH-18-002-057-001/324
(KHERDA - BU)
|
1818002000NRG24110620230119030
|
11/06/2023
|
DNYANESHWAR BHIMRAO RADE
|
1818002WL006703
|
DNYANESHWAR BHIMRAO RADE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191440
|
|
MR DNYANESHWAR BHIMRAV RADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
GEORAI
|
MH-18-002-057-001/331
(KHERDA - BU)
|
1818002000NRG24110620230119031
|
11/06/2023
|
JAYSHRI ARJUN NAIKWADE
|
1818002WL006703
|
JAYSHRI ARJUN NAIKWADE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191467
|
|
JAYSHRI ARJUN NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GEORAI
|
MH-18-002-057-001/331
(KHERDA - BU)
|
1818002000NRG24110620230119066
|
11/06/2023
|
JAYSHRI ARJUN NAIKWADE
|
1818002WL006705
|
JAYSHRI ARJUN NAIKWADE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191466
|
|
JAYSHRI ARJUN NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GEORAI
|
MH-18-002-057-001/354
(KHERDA - BU)
|
1818002000NRG24110620230119034
|
11/06/2023
|
HANUMAN KANTA KUSKAR
|
1818002WL006703
|
HANUMAN KANTA KUSKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191498
|
|
MR HANUMAN KANTA KUSKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
GEORAI
|
MH-18-002-057-001/360
(KHERDA - BU)
|
1818002000NRG24110620230119035
|
11/06/2023
|
PUNAM NITIN RAUT
|
1818002WL006703
|
PUNAM NITIN RAUT
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191452
|
|
Miss. PUNAM SHANKAR BAHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GEORAI
|
MH-18-002-057-001/75
(KHERDA - BU)
|
1818002000NRG24110620230119037
|
11/06/2023
|
RAMESH ASARAM NAIKWADE
|
1818002WL006703
|
RAMESH ASARAM NAIKWADE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191471
|
|
MR RAMESH ASARAM NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
GEORAI
|
MH-18-002-179-001/158
(KHERDAWADI)
|
1818002000NRG24110620230119045
|
11/06/2023
|
BHAGWAT VITTHAL SURWASE
|
1818002WL006704
|
BHAGWAT VITTHAL SURWASE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191497
|
|
MR BHAGAVAT VITTHAL SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
89
|
GEORAI
|
MH-18-002-179-001/160
(KHERDAWADI)
|
1818002000NRG24110620230119046
|
11/06/2023
|
GANESH BABASAHEB KANDE
|
1818002WL006704
|
GANESH BABASAHEB KANDE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191439
|
|
MR GANESH BABASAHEB KADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
GEORAI
|
MH-18-002-179-001/221
(KHERDAWADI)
|
1818002000NRG24110620230119048
|
11/06/2023
|
MANE PRAMOD BALASAHEB
|
1818002WL006704
|
MANE PRAMOD BALASAHEB
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191444
|
|
MR PRAMOD BALASAHEB MANE
|
STATE BANK OF INDIA(508548)
|
|
91
|
GEORAI
|
MH-18-002-179-001/246
(KHERDAWADI)
|
1818002000NRG24110620230119049
|
11/06/2023
|
PRIYANKA PRAMOD MANE
|
1818002WL006704
|
PRIYANKA PRAMOD MANE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191443
|
|
MS PRIYANKA PRAMOD MANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
GEORAI
|
MH-18-002-179-001/370
(KHERDAWADI)
|
1818002000NRG24110620230119050
|
11/06/2023
|
ANANTA TRIBAK KADE
|
1818002WL006704
|
ANANTA TRIBAK KADE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191482
|
|
MR ANANT TRIMBAKRAO KADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
GEORAI
|
MH-18-002-179-001/373
(KHERDAWADI)
|
1818002000NRG24110620230119052
|
11/06/2023
|
GOKARNA GANESH KADE
|
1818002WL006704
|
GOKARNA GANESH KADE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191438
|
|
MS GOKARNA GANESH KADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
94
|
GEORAI
|
MH-18-002-057-001/1
(KHERDA - BU)
|
1818002000NRG24110620230118984
|
11/06/2023
|
BIBISHAN JRUDRANATH UBALE
|
1818002WL006703
|
BIBISHAN JRUDRANATH UBALE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191459
|
|
BIBISHEN RUDRANATH UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GEORAI
|
MH-18-002-057-001/210
(KHERDA - BU)
|
1818002000NRG24110620230118996
|
11/06/2023
|
SACHIT MANIKRAO NAIKWADE
|
1818002WL006703
|
SACHIT MANIKRAO NAIKWADE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191460
|
|
SACHIN MANIK NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GEORAI
|
MH-18-002-057-001/210
(KHERDA - BU)
|
1818002000NRG24110620230119058
|
11/06/2023
|
SACHIT MANIKRAO NAIKWADE
|
1818002WL006705
|
SACHIT MANIKRAO NAIKWADE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191461
|
|
SACHIN MANIK NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GEORAI
|
MH-18-002-057-001/237
(KHERDA - BU)
|
1818002000NRG24110620230119001
|
11/06/2023
|
USHABAI RAMESHWAR NAIKWADE
|
1818002WL006703
|
USHABAI RAMESHWAR NAIKWADE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191462
|
|
USHABAI RAMESHWAR NAIKWADE
|
UNION BANK OF INDIA(508500)
|
|
98
|
GEORAI
|
MH-18-002-057-001/352
(KHERDA - BU)
|
1818002000NRG24110620230119033
|
11/06/2023
|
AINTA KAILAS KADE
|
1818002WL006703
|
AINTA KAILAS KADE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191464
|
|
ANITA KAILAS KADE
|
UNION BANK OF INDIA(508500)
|
|
99
|
GEORAI
|
MH-18-002-057-001/95
(KHERDA - BU)
|
1818002000NRG24110620230119040
|
11/06/2023
|
GANGUBAI NARAYAN NAIKWADE
|
1818002WL006703
|
GANGUBAI NARAYAN NAIKWADE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191463
|
|
GANGA NARAYAN NAIAKWADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
100
|
GEORAI
|
MH-18-002-057-001/213
(KHERDA - BU)
|
1818002000NRG24110620230119060
|
11/06/2023
|
JAISHRI NISHIGANDH DHENKAR
|
1818002WL006705
|
JAISHRI NISHIGANDH DHENKAR
|
00547
|
DLXB0000207
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191396
|
|
MRS JAYSHREE NISHIGANDH DHENKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
GEORAI
|
MH-18-002-057-001/213
(KHERDA - BU)
|
1818002000NRG24110620230119000
|
11/06/2023
|
JAISHRI NISHIGANDH DHENKAR
|
1818002WL006703
|
JAISHRI NISHIGANDH DHENKAR
|
00547
|
DLXB0000207
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191397
|
|
MRS JAYSHREE NISHIGANDH DHENKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
102
|
GEORAI
|
MH-18-002-053-001/1008
(CHAKLAMBA)
|
1818002000NRG24110620230118928
|
11/06/2023
|
SHINDE ASHOK RADHAKISAN
|
1818002WL006697
|
SHINDE ASHOK RADHAKISAN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191512
|
|
Mr. ASHOK RADHAKISAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
GEORAI
|
MH-18-002-053-001/1008
(CHAKLAMBA)
|
1818002000NRG24110620230118929
|
11/06/2023
|
SHINDE LATABAI ASHOK
|
1818002WL006697
|
SHINDE LATABAI ASHOK
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191504
|
|
Miss. LATABAI ASHOK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
GEORAI
|
MH-18-002-053-001/1016
(CHAKLAMBA)
|
1818002000NRG24110620230118930
|
11/06/2023
|
SHITOLE ASHOK RADHAKISAN
|
1818002WL006697
|
SHITOLE ASHOK RADHAKISAN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191500
|
|
MR ASHOK RADHAKISAN SHITOLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
GEORAI
|
MH-18-002-053-001/1016
(CHAKLAMBA)
|
1818002000NRG24110620230118932
|
11/06/2023
|
SHITOLE GAYABAI RADHAKISAN
|
1818002WL006697
|
SHITOLE GAYABAI RADHAKISAN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191505
|
|
Mrs. GAYABAI RADHAKISAN SHITOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
GEORAI
|
MH-18-002-053-001/1016
(CHAKLAMBA)
|
1818002000NRG24110620230118931
|
11/06/2023
|
SHITOLE SUREKHA ASHOK
|
1818002WL006697
|
SHITOLE SUREKHA ASHOK
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191511
|
|
Mrs. Surekha Ashok Shitole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
GEORAI
|
MH-18-002-053-001/1019
(CHAKLAMBA)
|
1818002000NRG24110620230118933
|
11/06/2023
|
GHADGE JYOTI BHARAT
|
1818002WL006697
|
GHADGE JYOTI BHARAT
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191513
|
|
Mrs. JYOTI BHARAT GHADGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
GEORAI
|
MH-18-002-053-001/1059
(CHAKLAMBA)
|
1818002000NRG24110620230118951
|
11/06/2023
|
BIDE GANESH ASHOKRAO
|
1818002WL006701
|
BIDE GANESH ASHOKRAO
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191455
|
|
Mr. GANESH ASHOKRAO BIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
GEORAI
|
MH-18-002-053-001/1059
(CHAKLAMBA)
|
1818002000NRG24110620230118952
|
11/06/2023
|
BIDE SHITAL GANESH
|
1818002WL006701
|
BIDE SHITAL GANESH
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191501
|
|
Mrs. SHITAL GANESH BIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
GEORAI
|
MH-18-002-053-001/1964
(CHAKLAMBA)
|
1818002000NRG24110620230118935
|
11/06/2023
|
MANDABAI NAMDEV GUNJAL
|
1818002WL006697
|
MANDABAI NAMDEV GUNJAL
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191502
|
|
Mrs. MANDABAI NAMDEV GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
GEORAI
|
MH-18-002-053-001/1964
(CHAKLAMBA)
|
1818002000NRG24110620230118934
|
11/06/2023
|
NAMDEV KISAN GUNJAL
|
1818002WL006697
|
NAMDEV KISAN GUNJAL
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191499
|
|
Mr. Namdev Kisan Gunjal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
GEORAI
|
MH-18-002-053-001/1964
(CHAKLAMBA)
|
1818002000NRG24110620230118936
|
11/06/2023
|
SITARAM NAMDEV GUNJAL
|
1818002WL006697
|
SITARAM NAMDEV GUNJAL
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191509
|
|
Mr. SITARAM NAMDEV GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
GEORAI
|
MH-18-002-053-001/1968
(CHAKLAMBA)
|
1818002000NRG24110620230118938
|
11/06/2023
|
SACHIN BANDU GHADGE
|
1818002WL006697
|
SACHIN BANDU GHADGE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191506
|
|
MR SACHIN BANDU GHADGE
|
STATE BANK OF INDIA(508548)
|
|
114
|
GEORAI
|
MH-18-002-053-001/2023
(CHAKLAMBA)
|
1818002000NRG24110620230118955
|
11/06/2023
|
AKSHAY RAJENDRA GHADGE
|
1818002WL006701
|
AKSHAY RAJENDRA GHADGE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191507
|
|
AKSHAY RAJENDRA GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GEORAI
|
MH-18-002-053-001/2023
(CHAKLAMBA)
|
1818002000NRG24110620230118954
|
11/06/2023
|
PAYAL RAJENDRA GHADGE
|
1818002WL006701
|
PAYAL RAJENDRA GHADGE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191510
|
|
Miss. Payal Rajendra Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
GEORAI
|
MH-18-002-053-001/2023
(CHAKLAMBA)
|
1818002000NRG24110620230118956
|
11/06/2023
|
RUTIK RAJENDRA GHADGE
|
1818002WL006701
|
RUTIK RAJENDRA GHADGE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191508
|
|
RUTIK RAJENDRA GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GEORAI
|
MH-18-002-053-001/526
(CHAKLAMBA)
|
1818002000NRG24110620230118942
|
11/06/2023
|
DEVKATE SHOBHA RAOSAHEB
|
1818002WL006697
|
DEVKATE SHOBHA RAOSAHEB
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191456
|
|
Mrs. SHOBHA RAOSAHEB DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
GEORAI
|
MH-18-002-053-001/681
(CHAKLAMBA)
|
1818002000NRG24110620230118943
|
11/06/2023
|
GUNJAL ALKA VISHNU
|
1818002WL006697
|
GUNJAL ALKA VISHNU
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191503
|
|
Miss. ALKA VISHNU GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
GEORAI
|
MH-18-002-053-001/684
(CHAKLAMBA)
|
1818002000NRG24110620230118944
|
11/06/2023
|
GUNJAL BABAN BAPURAO
|
1818002WL006697
|
GUNJAL BABAN BAPURAO
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230191454
|
|
BABAN BAPURAO GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
120
|
GEORAI
|
MH-18-002-057-001/268
(KHERDA - BU)
|
1818002000NRG24110620230119014
|
11/06/2023
|
SAINATH DATTATRAY RADE
|
1818002WL006703
|
SAINATH DATTATRAY RADE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191457
|
|
SAINTH DATTATRAY RADE
|
BANK OF INDIA(508505)
|
|
121
|
GEORAI
|
MH-18-002-057-001/272
(KHERDA - BU)
|
1818002000NRG24110620230119016
|
11/06/2023
|
LATABAI VAIJINATH SHINDE
|
1818002WL006703
|
LATABAI VAIJINATH SHINDE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230191458
|
|
MR LATABAI VAIJINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141960
|
141960
|
|
|
|
|
|
|
|