|
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-18-002-175-001/1233
(KHANDAWI)
|
1818002000NRG24240620230224774
|
25/06/2023
|
BHAUSAHEB MADHUKAR SHINDE
|
1818002WL011332
|
BHAUSAHEB MADHUKAR SHINDE
|
00045
|
BARB0WARJEX
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398983
|
|
MR BHAUSAHEB MADHUKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-252-001/451
(PACHEGOAN 2)
|
1818002000NRG24210620230189701
|
25/06/2023
|
LAHU GOVIND AADE
|
1818002WL009814
|
LAHU GOVIND AADE
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398737
|
|
Mr. LAHU GOVIND ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
GEORAI
|
MH-18-002-364-001/308
(VAHEGAON (AA))
|
1818002000NRG24190620230172403
|
25/06/2023
|
PALLAVI GANESH KALE
|
1818002WL009190
|
PALLAVI GANESH KALE
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398738
|
|
Miss. More Pallavi Ravsaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-175-001/334
(KHANDAWI)
|
1818002000NRG24240620230224786
|
25/06/2023
|
GOVARDHAN SUBHAS KOLHE
|
1818002WL011332
|
GOVARDHAN SUBHAS KOLHE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398743
|
|
Kolhe Govardhan Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GEORAI
|
MH-18-002-175-001/567
(KHANDAWI)
|
1818002000NRG24240620230224795
|
25/06/2023
|
SHINDE VINOD LAHURAO
|
1818002WL011332
|
SHINDE VINOD LAHURAO
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398741
|
|
Shinde Vinod Lahurao
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GEORAI
|
MH-18-002-175-001/865
(KHANDAWI)
|
1818002000NRG24240620230224799
|
25/06/2023
|
KOLHE VITTAL LAKESHMAN
|
1818002WL011332
|
KOLHE VITTAL LAKESHMAN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398742
|
|
KOLHE VITTHAL LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GEORAI
|
MH-18-002-205-001/174
(LUKHAMASLA)
|
1818002000NRG24230620230216392
|
25/06/2023
|
AHILYA VIKARAM NALBHE
|
1818002WL010970
|
AHILYA VIKARAM NALBHE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398739
|
|
Ahilyabai Vikrm Nalbhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GEORAI
|
MH-18-002-217-002/1044
(MANAIRWADI)
|
1818002000NRG24210620230193707
|
25/06/2023
|
PRADIP GOVARDHAN NIKAM
|
1818002WL010003
|
PRADIP GOVARDHAN NIKAM
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398740
|
|
MR PRADIP GOVARDHAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GEORAI
|
MH-18-002-252-002/628
(PACHEGOAN 2)
|
1818002000NRG24210620230189720
|
25/06/2023
|
ADE VISHAL LAHU
|
1818002WL009814
|
ADE VISHAL LAHU
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398736
|
|
VISHAL LAHU ADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
10
|
GEORAI
|
MH-18-002-349-001/501
(TANDALA)
|
1818002000NRG24230620230212296
|
25/06/2023
|
Mukund Laxman tak
|
1818002WL010838
|
Mukund Laxman tak
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398479
|
|
Mr. Mukund Laxman Tak
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
GEORAI
|
MH-18-002-012-001/192
(BHAT ANTARWALI)
|
1818002000NRG24200620230177017
|
25/06/2023
|
SHEIKH EMTIHAJ YUNUS
|
1818002WL009393
|
SHEIKH EMTIHAJ YUNUS
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398478
|
|
MR SHAIKH IMTIHAJ YUNUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
GEORAI
|
MH-18-002-070-001/657
(MAHARTALAKI 1)
|
1818002000NRG24210620230194724
|
25/06/2023
|
JYOTI SURESH THORAT
|
1818002WL010058
|
JYOTI SURESH THORAT
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398565
|
|
Mrs. Jyoti Suresh Thorat
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GEORAI
|
MH-18-002-070-001/657
(MAHARTALAKI 1)
|
1818002000NRG24210620230194723
|
25/06/2023
|
SURESH NATHA THORAT
|
1818002WL010058
|
SURESH NATHA THORAT
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399188
|
|
Mr. Suresh Natha Thorat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
GEORAI
|
MH-18-002-111-001/11
(GAUNDGAON)
|
1818002000NRG24210620230187421
|
25/06/2023
|
DAUD GAFUR SHAIKH
|
1818002WL009750
|
DAUD GAFUR SHAIKH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398713
|
|
DAUD GAFUR SHAIKH
|
BANK OF INDIA(508505)
|
|
15
|
GEORAI
|
MH-18-002-111-001/11
(GAUNDGAON)
|
1818002000NRG24210620230187423
|
25/06/2023
|
LAILABI SATTAR SHAIKH
|
1818002WL009750
|
LAILABI SATTAR SHAIKH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398719
|
|
MR LAILABI SATTAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GEORAI
|
MH-18-002-111-001/11
(GAUNDGAON)
|
1818002000NRG24210620230187424
|
25/06/2023
|
SATTAR GAFUR SHAIKH
|
1818002WL009750
|
SATTAR GAFUR SHAIKH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398714
|
|
MR SATTAR GAFUR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GEORAI
|
MH-18-002-111-001/92
(GAUNDGAON)
|
1818002000NRG24210620230187374
|
25/06/2023
|
ANJU RADHAKISAN GANDULE
|
1818002WL009747
|
ANJU RADHAKISAN GANDULE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398718
|
|
MRS ANJANA RADHAKISAN GANDULE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GEORAI
|
MH-18-002-128-001/205
(DAITHAN)
|
1818002000NRG24200620230177457
|
25/06/2023
|
ARJUN VISHVAMBAR JAMKAR
|
1818002WL009409
|
ARJUN VISHVAMBAR JAMKAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398693
|
|
ARJUN VISHWAMBAR JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GEORAI
|
MH-18-002-128-001/207
(DAITHAN)
|
1818002000NRG24200620230177458
|
25/06/2023
|
VILAS PANDITRAO JAMKAR
|
1818002WL009409
|
VILAS PANDITRAO JAMKAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398686
|
|
VILAS PANDITRAO JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GEORAI
|
MH-18-002-128-001/211
(DAITHAN)
|
1818002000NRG24200620230177460
|
25/06/2023
|
ARUN PANDITRAO JAMKAR
|
1818002WL009409
|
ARUN PANDITRAO JAMKAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398733
|
|
MR ARUN PANDITRAO JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GEORAI
|
MH-18-002-128-001/248
(DAITHAN)
|
1818002000NRG24200620230177463
|
25/06/2023
|
JADHAV SARIKA RAMA
|
1818002WL009409
|
JADHAV SARIKA RAMA
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398677
|
|
SARIKA RAMA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GEORAI
|
MH-18-002-128-001/276
(DAITHAN)
|
1818002000NRG24220620230205762
|
25/06/2023
|
PAUL NILAVATI SAKHARAM
|
1818002WL010592
|
PAUL NILAVATI SAKHARAM
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398687
|
|
MRS NILAVATI SAKHARAM PAUL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GEORAI
|
MH-18-002-128-001/294
(DAITHAN)
|
1818002000NRG24220620230205765
|
25/06/2023
|
DESHMUKH ARCHANA PARMESHWAR
|
1818002WL010592
|
DESHMUKH ARCHANA PARMESHWAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398697
|
|
ARCHANA PARMESHWAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GEORAI
|
MH-18-002-128-001/294
(DAITHAN)
|
1818002000NRG24220620230205767
|
25/06/2023
|
DESHMUKH NITA RAMESHWAR
|
1818002WL010592
|
DESHMUKH NITA RAMESHWAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398698
|
|
NITA RAMESHWAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GEORAI
|
MH-18-002-128-001/320
(DAITHAN)
|
1818002000NRG24220620230205770
|
25/06/2023
|
GITA SURESH PANDIT
|
1818002WL010592
|
GITA SURESH PANDIT
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398690
|
|
MISS GITA SURESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
GEORAI
|
MH-18-002-128-001/320
(DAITHAN)
|
1818002000NRG24220620230205771
|
25/06/2023
|
VANITA SHARAD PANDIT
|
1818002WL010592
|
VANITA SHARAD PANDIT
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398689
|
|
MRS PANDIT VANITA SHARAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
GEORAI
|
MH-18-002-128-001/41
(DAITHAN)
|
1818002000NRG24200620230177465
|
25/06/2023
|
KARANDE SHEELABAI RAMA
|
1818002WL009409
|
KARANDE SHEELABAI RAMA
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398678
|
|
RAJUBAI RAMRAO KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GEORAI
|
MH-18-002-128-001/423
(DAITHAN)
|
1818002000NRG24220620230205773
|
25/06/2023
|
PANDIT BAPPASAHEB DATTASAHEB
|
1818002WL010592
|
PANDIT BAPPASAHEB DATTASAHEB
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398685
|
|
BAPPASAHEB D PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
GEORAI
|
MH-18-002-129-001/290
(AMLA 2)
|
1818002000NRG24230620230216562
|
25/06/2023
|
NIVRUTTI MAROTI CHAVAN
|
1818002WL010979
|
NIVRUTTI MAROTI CHAVAN
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398702
|
|
Nivruti Maroti Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GEORAI
|
MH-18-002-180-001/67
(KINGOAN)
|
1818002000NRG24230620230216629
|
25/06/2023
|
KANTABAI PANDURANG CHALAK
|
1818002WL010981
|
KANTABAI PANDURANG CHALAK
|
00114
|
UTIB0SBDCC1
|
3549
|
3549
|
Processed
|
28/06/2023
|
|
A178230398725
|
|
MRS KANTABAI PANDURANG CHALAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
GEORAI
|
MH-18-002-180-001/67
(KINGOAN)
|
1818002000NRG24230620230216628
|
25/06/2023
|
PANDURANG SHRIMANT CHALAK
|
1818002WL010981
|
PANDURANG SHRIMANT CHALAK
|
00114
|
UTIB0SBDCC1
|
3549
|
3549
|
Processed
|
28/06/2023
|
|
A178230398726
|
|
MR PANDURANG SALAKHRIMANT CH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GEORAI
|
MH-18-002-205-001/117
(LUKHAMASLA)
|
1818002000NRG24230620230216380
|
25/06/2023
|
ANITABAI KALYAN NALBHE
|
1818002WL010970
|
ANITABAI KALYAN NALBHE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398683
|
|
Anita Kalyan Nalabhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GEORAI
|
MH-18-002-205-001/117
(LUKHAMASLA)
|
1818002000NRG24230620230216379
|
25/06/2023
|
KALYAN BHAGWAN NALBHE
|
1818002WL010970
|
KALYAN BHAGWAN NALBHE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398682
|
|
Kalyan Bhagavanrao Nalbhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GEORAI
|
MH-18-002-205-001/19
(LUKHAMASLA)
|
1818002000NRG24230620230216393
|
25/06/2023
|
JANARDHAN SAKHARAM NALBHE
|
1818002WL010970
|
JANARDHAN SAKHARAM NALBHE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398680
|
|
Nalabhe Janardhan Sakharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GEORAI
|
MH-18-002-205-001/191
(LUKHAMASLA)
|
1818002000NRG24230620230216396
|
25/06/2023
|
MIRA TRIMBAK DOMALE
|
1818002WL010970
|
MIRA TRIMBAK DOMALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398701
|
|
Mirabai Trimbak Domale
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GEORAI
|
MH-18-002-205-001/191
(LUKHAMASLA)
|
1818002000NRG24230620230216395
|
25/06/2023
|
TRIMBAK EKNATH DOMALE
|
1818002WL010970
|
TRIMBAK EKNATH DOMALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398681
|
|
Trimbak Ekanath Domale
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GEORAI
|
MH-18-002-205-001/197
(LUKHAMASLA)
|
1818002000NRG24230620230216397
|
25/06/2023
|
REKHA NANDAKUMAR SARGAR
|
1818002WL010970
|
REKHA NANDAKUMAR SARGAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398700
|
|
Rekha Nandakumar Saragar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GEORAI
|
MH-18-002-205-001/232
(LUKHAMASLA)
|
1818002000NRG24230620230216398
|
25/06/2023
|
ANKUSH PANDURANG SARGAR
|
1818002WL010970
|
ANKUSH PANDURANG SARGAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398676
|
|
Ankush Pandurang Sargar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GEORAI
|
MH-18-002-205-001/232
(LUKHAMASLA)
|
1818002000NRG24230620230216399
|
25/06/2023
|
ARUNA ANKUSH SARGAR
|
1818002WL010970
|
ARUNA ANKUSH SARGAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398691
|
|
Aruna Ankush Sargar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GEORAI
|
MH-18-002-205-001/257
(LUKHAMASLA)
|
1818002000NRG24230620230216400
|
25/06/2023
|
RANJIT NAGURAO NALBHE
|
1818002WL010970
|
RANJIT NAGURAO NALBHE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398679
|
|
MR RANJIT NAGERAO NALBHE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GEORAI
|
MH-18-002-205-001/257
(LUKHAMASLA)
|
1818002000NRG24230620230216401
|
25/06/2023
|
USHA RANJIT NALBHE
|
1818002WL010970
|
USHA RANJIT NALBHE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398692
|
|
MRS USHABAI RANJIT NALBHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
GEORAI
|
MH-18-002-205-001/264
(LUKHAMASLA)
|
1818002000NRG24230620230216402
|
25/06/2023
|
VAIJINATH SAKHARAM NALBHE
|
1818002WL010970
|
VAIJINATH SAKHARAM NALBHE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398684
|
|
Vaijinath Sakharam Nalbhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GEORAI
|
MH-18-002-205-001/265
(LUKHAMASLA)
|
1818002000NRG24230620230216403
|
25/06/2023
|
DURGADAS EKNATH DOMALE
|
1818002WL010970
|
DURGADAS EKNATH DOMALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398694
|
|
Durgadas Eknath Domale
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GEORAI
|
MH-18-002-205-001/265
(LUKHAMASLA)
|
1818002000NRG24230620230216404
|
25/06/2023
|
KAVITA DURGADAS DOMALE
|
1818002WL010970
|
KAVITA DURGADAS DOMALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398688
|
|
Kavita Durgadas Domale
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GEORAI
|
MH-18-002-251-001/59
(PACHEGOAN 2)
|
1818002000NRG24210620230189686
|
25/06/2023
|
BHAGWAN ALU JADHAV
|
1818002WL009814
|
BHAGWAN ALU JADHAV
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398675
|
|
Mr. BHAGWAN ALU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
GEORAI
|
MH-18-002-283-001/128
(RAKSHASBHUVAN)
|
1818002000NRG24190620230172929
|
25/06/2023
|
PRIYANKA JAGANATH KAUCHAT
|
1818002WL009220
|
PRIYANKA JAGANATH KAUCHAT
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398716
|
|
MRS PRIYANKA JAGNNATH KAUCHAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
GEORAI
|
MH-18-002-283-001/128
(RAKSHASBHUVAN)
|
1818002000NRG24190620230172928
|
25/06/2023
|
SANJIVANI JAGANATH KAUCHAT
|
1818002WL009220
|
SANJIVANI JAGANATH KAUCHAT
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398715
|
|
MRS SANJEVANI SUDHAKAR KAUCHAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
GEORAI
|
MH-18-002-304-002/208
(SAVLESHWAR)
|
1818002000NRG24190620230169171
|
25/06/2023
|
KAVITA SHIVAJI UDHE
|
1818002WL008991
|
KAVITA SHIVAJI UDHE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398721
|
|
Kavita Shivaji Udhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GEORAI
|
MH-18-002-304-002/208
(SAVLESHWAR)
|
1818002000NRG24190620230169170
|
25/06/2023
|
UDHE SHIVAJI NARAYAN
|
1818002WL008991
|
UDHE SHIVAJI NARAYAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398705
|
|
UDHE SHIVAJI NARAYAN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
50
|
GEORAI
|
MH-18-002-304-002/209
(SAVLESHWAR)
|
1818002000NRG24190620230169173
|
25/06/2023
|
SANJIVANI SUDHIR UDHE
|
1818002WL008991
|
SANJIVANI SUDHIR UDHE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398722
|
|
Sanjivani Sudhir Udhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GEORAI
|
MH-18-002-304-002/209
(SAVLESHWAR)
|
1818002000NRG24190620230169172
|
25/06/2023
|
SUDHIR NARAYN UDHE
|
1818002WL008991
|
SUDHIR NARAYN UDHE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398704
|
|
Sudhir Narayanrao Udhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GEORAI
|
MH-18-002-304-002/226
(SAVLESHWAR)
|
1818002000NRG24190620230169178
|
25/06/2023
|
UDHE AJAY GOVINDRAO
|
1818002WL008991
|
UDHE AJAY GOVINDRAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398724
|
|
MR UDHE AJAY GOVINDRAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
GEORAI
|
MH-18-002-304-002/226
(SAVLESHWAR)
|
1818002000NRG24190620230169177
|
25/06/2023
|
UDHE RATNAMALA GOVINDRAO
|
1818002WL008991
|
UDHE RATNAMALA GOVINDRAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398720
|
|
Ratnamala Govindrao Udhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GEORAI
|
MH-18-002-304-002/237
(SAVLESHWAR)
|
1818002000NRG24190620230169181
|
25/06/2023
|
KERULKAR BHIMRAO UTTAMRAO
|
1818002WL008991
|
KERULKAR BHIMRAO UTTAMRAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398706
|
|
MR BHIMRAO UTTAMRAO KERULKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GEORAI
|
MH-18-002-304-002/238
(SAVLESHWAR)
|
1818002000NRG24190620230169182
|
25/06/2023
|
KERULKAR TUKARAM BHIMRAO
|
1818002WL008991
|
KERULKAR TUKARAM BHIMRAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398723
|
|
MR TUKARAM BHIMRAO KERULKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GEORAI
|
MH-18-002-304-002/307
(SAVLESHWAR)
|
1818002000NRG24190620230169188
|
25/06/2023
|
DAKE ANIL SUBHASRAO
|
1818002WL008991
|
DAKE ANIL SUBHASRAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398695
|
|
MR ANIL SUBHASH DAKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
GEORAI
|
MH-18-002-304-002/307
(SAVLESHWAR)
|
1818002000NRG24190620230169189
|
25/06/2023
|
SUVARNA ANIL DAKE
|
1818002WL008991
|
SUVARNA ANIL DAKE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398696
|
|
Suvarna Anil Dake
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GEORAI
|
MH-18-002-304-002/332
(SAVLESHWAR)
|
1818002000NRG24190620230169191
|
25/06/2023
|
SURVASHE GOVIND BAPURAO
|
1818002WL008991
|
SURVASHE GOVIND BAPURAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398708
|
|
GOVIND BAPURAO SURVASE
|
STATE BANK OF INDIA(508548)
|
|
59
|
GEORAI
|
MH-18-002-304-002/351
(SAVLESHWAR)
|
1818002000NRG24190620230169192
|
25/06/2023
|
UDHE JAYSING PRALHADRAO
|
1818002WL008991
|
UDHE JAYSING PRALHADRAO
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398709
|
|
MR JAYSING PRALHADRAO UDHE
|
STATE BANK OF INDIA(508548)
|
|
60
|
GEORAI
|
MH-18-002-304-002/366
(SAVLESHWAR)
|
1818002000NRG24190620230169197
|
25/06/2023
|
KUTE SHRIRAM SAKHARAM
|
1818002WL008991
|
KUTE SHRIRAM SAKHARAM
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398707
|
|
MR SHRIRAM SAKHARAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GEORAI
|
MH-18-002-304-002/367
(SAVLESHWAR)
|
1818002000NRG24190620230169198
|
25/06/2023
|
SURVASE DEEPAK SUDAM
|
1818002WL008991
|
SURVASE DEEPAK SUDAM
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398710
|
|
MR DIPAK SUDAMRAO SURWASE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GEORAI
|
MH-18-002-304-002/368
(SAVLESHWAR)
|
1818002000NRG24190620230169199
|
25/06/2023
|
GOJE KISHOR JAGANNATH
|
1818002WL008991
|
GOJE KISHOR JAGANNATH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398711
|
|
MR KISHOR JAGANNATH GOJE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GEORAI
|
MH-18-002-304-002/374
(SAVLESHWAR)
|
1818002000NRG24190620230169200
|
25/06/2023
|
SOLANKE MADHUKAR TATYABA
|
1818002WL008991
|
SOLANKE MADHUKAR TATYABA
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398712
|
|
MADHUKAR TATYABA SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GEORAI
|
MH-18-002-304-002/901
(SAVLESHWAR)
|
1818002000NRG24190620230169218
|
25/06/2023
|
Ganesh Mohanrav kute
|
1818002WL008991
|
Ganesh Mohanrav kute
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398717
|
|
MR GANESH MOHANRAV KUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
65
|
GEORAI
|
MH-18-002-252-001/452
(PACHEGOAN 2)
|
1818002000NRG24210620230189707
|
25/06/2023
|
AADE GOVIND RAMA
|
1818002WL009814
|
AADE GOVIND RAMA
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230399141
|
|
Mr. GOVIND RAMA AADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
GEORAI
|
MH-18-002-364-001/542
(VAHEGAON (AA))
|
1818002000NRG24210620230187441
|
25/06/2023
|
GORAKH TRIBAK KHETRE
|
1818002WL009751
|
GORAKH TRIBAK KHETRE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230399157
|
|
MR GORAKHNATH TRIMBAKRAO KHETRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
67
|
GEORAI
|
MH-18-002-128-001/203
(DAITHAN)
|
1818002000NRG24200620230177455
|
25/06/2023
|
JAMKAR ANURADHA DNYANESHWAR
|
1818002WL009409
|
JAMKAR ANURADHA DNYANESHWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398950
|
|
MISS ANURADHA DNYANESHWAR JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
GEORAI
|
MH-18-002-128-001/203
(DAITHAN)
|
1818002000NRG24200620230177454
|
25/06/2023
|
JAMKAR DNYANESHWAR KAILAS
|
1818002WL009409
|
JAMKAR DNYANESHWAR KAILAS
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398892
|
|
DNYANESHWAR KAILAS JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GEORAI
|
MH-18-002-128-001/203
(DAITHAN)
|
1818002000NRG24200620230177452
|
25/06/2023
|
JAMKAR KAILAS DIGAMBAR
|
1818002WL009409
|
JAMKAR KAILAS DIGAMBAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398896
|
|
MR KAILASRAO DIGAMBAR JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GEORAI
|
MH-18-002-128-001/276
(DAITHAN)
|
1818002000NRG24220620230205763
|
25/06/2023
|
PAWAL NILESH SAKHARAM
|
1818002WL010592
|
PAWAL NILESH SAKHARAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399065
|
|
MR PAVAL NILESH SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
GEORAI
|
MH-18-002-128-001/294
(DAITHAN)
|
1818002000NRG24220620230205764
|
25/06/2023
|
DESHMUKH PARMESHWAR RAMKISAN
|
1818002WL010592
|
DESHMUKH PARMESHWAR RAMKISAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398947
|
|
PARMESHWAR RAMKISAN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GEORAI
|
MH-18-002-128-001/294
(DAITHAN)
|
1818002000NRG24220620230205766
|
25/06/2023
|
DESHMUKH RAMESHWAR RAMKISAN
|
1818002WL010592
|
DESHMUKH RAMESHWAR RAMKISAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398948
|
|
RAMESHWAR RAMKISAN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GEORAI
|
MH-18-002-128-001/319
(DAITHAN)
|
1818002000NRG24220620230205769
|
25/06/2023
|
PANDIT GORAKH LAHURAO
|
1818002WL010592
|
PANDIT GORAKH LAHURAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398973
|
|
GORAKH LAHURAO PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GEORAI
|
MH-18-002-128-001/329
(DAITHAN)
|
1818002000NRG24220620230205772
|
25/06/2023
|
LAMKANE ANITA SHAHADEV
|
1818002WL010592
|
LAMKANE ANITA SHAHADEV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398946
|
|
MRS ANITA SHAHADEO LAMKANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
GEORAI
|
MH-18-002-128-001/424
(DAITHAN)
|
1818002000NRG24220620230205774
|
25/06/2023
|
PANDIT SHILABAI BALASAHEB
|
1818002WL010592
|
PANDIT SHILABAI BALASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399002
|
|
MISS SHILABAI BALASAHEB PANDIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
GEORAI
|
MH-18-002-128-001/517
(DAITHAN)
|
1818002000NRG24220620230205778
|
25/06/2023
|
SARGAR ABHISHEK BABASAHEB
|
1818002WL010592
|
SARGAR ABHISHEK BABASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399094
|
|
Sargar Abhishek Babasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GEORAI
|
MH-18-002-128-001/561
(DAITHAN)
|
1818002000NRG24220620230205780
|
25/06/2023
|
SARGAR AKASH BABASAHEB
|
1818002WL010592
|
SARGAR AKASH BABASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399066
|
|
AKASH BABASAHEB SARGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GEORAI
|
MH-18-002-128-001/92
(DAITHAN)
|
1818002000NRG24220620230205785
|
25/06/2023
|
PANDIT RAMKISHAN BHIMARAO
|
1818002WL010592
|
PANDIT RAMKISHAN BHIMARAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398898
|
|
RAMKISAN BHIMRAO PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GEORAI
|
MH-18-002-128-001/93
(DAITHAN)
|
1818002000NRG24220620230205786
|
25/06/2023
|
PANDIT RAJENDR RAMKISHAN
|
1818002WL010592
|
PANDIT RAJENDR RAMKISHAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398906
|
|
MR RAJENDRA RAMKISAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
80
|
GEORAI
|
MH-18-002-128-001/93
(DAITHAN)
|
1818002000NRG24220620230205787
|
25/06/2023
|
PANDIT SUCHITA RAJENDR
|
1818002WL010592
|
PANDIT SUCHITA RAJENDR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398908
|
|
MRS SUCHITA RAJENDRA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
81
|
GEORAI
|
MH-18-002-128-001/972
(DAITHAN)
|
1818002000NRG24220620230205788
|
25/06/2023
|
RAMESHWAR VISHNU LENDAL
|
1818002WL010592
|
RAMESHWAR VISHNU LENDAL
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399075
|
|
Rameshwar Vishnu Lendal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GEORAI
|
MH-18-002-175-001/1211
(KHANDAWI)
|
1818002000NRG24240620230224757
|
25/06/2023
|
SHEJUL HANUMAN KASHINATH
|
1818002WL011332
|
SHEJUL HANUMAN KASHINATH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398982
|
|
MR HANUMAN KASHINATH SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
83
|
GEORAI
|
MH-18-002-175-001/1221
(KHANDAWI)
|
1818002000NRG24240620230224765
|
25/06/2023
|
CHANDRABHAGA NIVRUTTI GANJALE
|
1818002WL011332
|
CHANDRABHAGA NIVRUTTI GANJALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398891
|
|
MRS CHANDRABHAGA NIVRUTI GANJALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
GEORAI
|
MH-18-002-175-001/256
(KHANDAWI)
|
1818002000NRG24240620230224783
|
25/06/2023
|
KONDABAI RAMBHAU KOLHE
|
1818002WL011332
|
KONDABAI RAMBHAU KOLHE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398902
|
|
MRS KONDABAI RAMBHAU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
85
|
GEORAI
|
MH-18-002-175-001/256
(KHANDAWI)
|
1818002000NRG24240620230224782
|
25/06/2023
|
RAMBHAU KISAN KOLHE
|
1818002WL011332
|
RAMBHAU KISAN KOLHE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398748
|
|
KOLHE RAMBHAU KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GEORAI
|
MH-18-002-180-001/157
(KINGOAN)
|
1818002000NRG24230620230216613
|
25/06/2023
|
CHALAK SANJIWANI BHANUDAS
|
1818002WL010981
|
CHALAK SANJIWANI BHANUDAS
|
00415
|
SBIN0003843
|
3549
|
3549
|
Processed
|
28/06/2023
|
|
A178230398970
|
|
Chalak Sanjivani Bhanudas
|
IDFC BANK LIMITED(608117)
|
|
87
|
GEORAI
|
MH-18-002-180-001/326
(KINGOAN)
|
1818002000NRG24230620230216615
|
25/06/2023
|
AKSHAY PURUSHOTTAM CHALAK
|
1818002WL010981
|
AKSHAY PURUSHOTTAM CHALAK
|
00415
|
SBIN0003843
|
3549
|
3549
|
Processed
|
28/06/2023
|
|
A178230398900
|
|
Chalak Akshay Purushottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GEORAI
|
MH-18-002-180-001/326
(KINGOAN)
|
1818002000NRG24230620230216614
|
25/06/2023
|
SANGITA PURUSHOTTAM CHALAK
|
1818002WL010981
|
SANGITA PURUSHOTTAM CHALAK
|
00415
|
SBIN0003843
|
3549
|
3549
|
Processed
|
28/06/2023
|
|
A178230398899
|
|
Chalak Sangita Purushottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GEORAI
|
MH-18-002-180-001/332
(KINGOAN)
|
1818002000NRG24230620230216621
|
25/06/2023
|
GANESH BHANUDAS CHALAK
|
1818002WL010981
|
GANESH BHANUDAS CHALAK
|
00415
|
SBIN0003843
|
3549
|
3549
|
Processed
|
28/06/2023
|
|
A178230399092
|
|
Chalak Ganesh Bhanudas
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GEORAI
|
MH-18-002-180-001/332
(KINGOAN)
|
1818002000NRG24230620230216620
|
25/06/2023
|
MANGESH BHANUDAS CHALAK
|
1818002WL010981
|
MANGESH BHANUDAS CHALAK
|
00415
|
SBIN0003843
|
3549
|
3549
|
Processed
|
28/06/2023
|
|
A178230399028
|
|
Mangesh Bhanudas Chalak
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GEORAI
|
MH-18-002-180-001/339
(KINGOAN)
|
1818002000NRG24230620230216623
|
25/06/2023
|
MANOJ PANDURANG CHALAK
|
1818002WL010981
|
MANOJ PANDURANG CHALAK
|
00415
|
SBIN0003843
|
3549
|
3549
|
Processed
|
28/06/2023
|
|
A178230399000
|
|
MANOJ PANDURANG CHALAK
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
92
|
GEORAI
|
MH-18-002-180-001/340
(KINGOAN)
|
1818002000NRG24230620230216624
|
25/06/2023
|
DATTA RANGNATH CHALAK
|
1818002WL010981
|
DATTA RANGNATH CHALAK
|
00415
|
SBIN0003843
|
3549
|
3549
|
Processed
|
28/06/2023
|
|
A178230399059
|
|
Chalak Dattatray Rangnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GEORAI
|
MH-18-002-180-001/343
(KINGOAN)
|
1818002000NRG24230620230216625
|
25/06/2023
|
Shivaji Janardan Gajamal
|
1818002WL010981
|
Shivaji Janardan Gajamal
|
00415
|
SBIN0003843
|
3549
|
3549
|
Processed
|
28/06/2023
|
|
A178230398735
|
|
Shivaji Janardan Gajamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GEORAI
|
MH-18-002-180-001/353
(KINGOAN)
|
1818002000NRG24230620230216626
|
25/06/2023
|
VISHAL TATYASAHEB CHALAK
|
1818002WL010981
|
VISHAL TATYASAHEB CHALAK
|
00415
|
SBIN0003843
|
3549
|
3549
|
Processed
|
28/06/2023
|
|
A178230399001
|
|
MR CHALAK VISHAL TATYASAHEB
|
STATE BANK OF INDIA(508548)
|
|
95
|
GEORAI
|
MH-18-002-180-001/447
(KINGOAN)
|
1818002000NRG24230620230216627
|
25/06/2023
|
VAISHNAV RANGNATH CHALAK
|
1818002WL010981
|
VAISHNAV RANGNATH CHALAK
|
00415
|
SBIN0003843
|
3549
|
3549
|
Processed
|
28/06/2023
|
|
A178230399093
|
|
Vaishnav Ranganath Chalak
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GEORAI
|
MH-18-002-217-002/1002
(MANAIRWADI)
|
1818002000NRG24210620230193705
|
25/06/2023
|
Narayan Pandurang Jagtap
|
1818002WL010003
|
Narayan Pandurang Jagtap
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230399182
|
|
MR NARAYAN PANDURANG JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
97
|
GEORAI
|
MH-18-002-217-002/496
(MANAIRWADI)
|
1818002000NRG24210620230193736
|
25/06/2023
|
JAGTAP BHAGUBAI PANDURANG
|
1818002WL010003
|
JAGTAP BHAGUBAI PANDURANG
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398571
|
|
JAGTAP BHAGUBAI PANDURANG
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
98
|
GEORAI
|
MH-18-002-217-002/859
(MANAIRWADI)
|
1818002000NRG24210620230193737
|
25/06/2023
|
VIMAL PARMESHWAR PAWAR
|
1818002WL010003
|
VIMAL PARMESHWAR PAWAR
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230399213
|
|
MRS VIMAL PARMESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
GEORAI
|
MH-18-002-217-002/969
(MANAIRWADI)
|
1818002000NRG24210620230193740
|
25/06/2023
|
SUSHMA MAHADEV NAVADE
|
1818002WL010003
|
SUSHMA MAHADEV NAVADE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398595
|
|
MRS SUSHAMA MAHADEV NAVDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
GEORAI
|
MH-18-002-319-002/655
(SIRASDEVI)
|
1818002000NRG24200620230182402
|
25/06/2023
|
BHIMRAO BANSHI PAVAR
|
1818002WL009504
|
BHIMRAO BANSHI PAVAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399098
|
|
MR BHIMRAO BANSI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
GEORAI
|
MH-18-002-319-002/655
(SIRASDEVI)
|
1818002000NRG24200620230182404
|
25/06/2023
|
SWAPNIL BHIMRAO PAWAR
|
1818002WL009504
|
SWAPNIL BHIMRAO PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399099
|
|
MR SVAPNILL BHIMARAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
102
|
GEORAI
|
MH-18-002-019-001/41
(BORI PIMPALGAON)
|
1818002000NRG24210620230192966
|
25/06/2023
|
VADGHANE BAPPASAHEB BABASAHEB
|
1818002WL009972
|
VADGHANE BAPPASAHEB BABASAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398749
|
|
MR BAPPASAHEB BABASAHEB VADGHANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
GEORAI
|
MH-18-002-019-001/48
(BORI PIMPALGAON)
|
1818002000NRG24210620230192969
|
25/06/2023
|
JADHAV ARUN GAMBHIR
|
1818002WL009972
|
JADHAV ARUN GAMBHIR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399181
|
|
MR ARUN GAMBHIR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
GEORAI
|
MH-18-002-019-001/48
(BORI PIMPALGAON)
|
1818002000NRG24210620230192970
|
25/06/2023
|
JADHAV MANISHA ARUN
|
1818002WL009972
|
JADHAV MANISHA ARUN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398567
|
|
MRS MANISHA ARUN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
GEORAI
|
MH-18-002-019-001/50
(BORI PIMPALGAON)
|
1818002000NRG24210620230192972
|
25/06/2023
|
JADHAV AASHABAI YOGIRAJ
|
1818002WL009972
|
JADHAV AASHABAI YOGIRAJ
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399184
|
|
MRS ASHABAI YOGIRAJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
GEORAI
|
MH-18-002-019-001/50
(BORI PIMPALGAON)
|
1818002000NRG24210620230192971
|
25/06/2023
|
JADHAV YOGIRAJ VASANT
|
1818002WL009972
|
JADHAV YOGIRAJ VASANT
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398750
|
|
MR YOGIRAJ VASANTRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
GEORAI
|
MH-18-002-019-001/589
(BORI PIMPALGAON)
|
1818002000NRG24210620230192975
|
25/06/2023
|
Jyoti Rajendra korade
|
1818002WL009972
|
Jyoti Rajendra korade
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399194
|
|
Mrs. Jyoti Rajendra Korade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
GEORAI
|
MH-18-002-019-001/589
(BORI PIMPALGAON)
|
1818002000NRG24210620230192974
|
25/06/2023
|
Rajendra Bhagvan korade
|
1818002WL009972
|
Rajendra Bhagvan korade
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399193
|
|
Mr. RAJENDRA BHAGWAN KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
GEORAI
|
MH-18-002-019-001/590
(BORI PIMPALGAON)
|
1818002000NRG24210620230192976
|
25/06/2023
|
Arun Laxman korade
|
1818002WL009972
|
Arun Laxman korade
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399199
|
|
Mr. Arun Laxman Korade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
GEORAI
|
MH-18-002-019-001/590
(BORI PIMPALGAON)
|
1818002000NRG24210620230192977
|
25/06/2023
|
Ashwini Arun korade
|
1818002WL009972
|
Ashwini Arun korade
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399209
|
|
MRS ASHWINI LAXMAN SHEMBDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
GEORAI
|
MH-18-002-019-001/591
(BORI PIMPALGAON)
|
1818002000NRG24210620230192978
|
25/06/2023
|
Amol Shivaji Korade
|
1818002WL009972
|
Amol Shivaji Korade
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398666
|
|
Mr. AMOL SHIVAJI KORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
GEORAI
|
MH-18-002-034-001/756
(GAUNDGAON)
|
1818002000NRG24220620230196769
|
25/06/2023
|
SONWANE BHARAT BABURAO
|
1818002WL010168
|
SONWANE BHARAT BABURAO
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398596
|
|
MR BHARAT BABURAV SONWANE
|
STATE BANK OF INDIA(508548)
|
|
113
|
GEORAI
|
MH-18-002-055-001/1077
(KHAKEGAON)
|
1818002000NRG24230620230215591
|
25/06/2023
|
AMOL VISHNU AHER
|
1818002WL010962
|
AMOL VISHNU AHER
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399125
|
|
MR AMOL VISHNU AHER
|
STATE BANK OF INDIA(508548)
|
|
114
|
GEORAI
|
MH-18-002-055-001/498
(KHAKEGAON)
|
1818002000NRG24230620230215606
|
25/06/2023
|
SARLA RAJABHAU MANE
|
1818002WL010962
|
SARLA RAJABHAU MANE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398984
|
|
MRS SARLA RAJABHAU MANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
GEORAI
|
MH-18-002-055-001/516
(KHAKEGAON)
|
1818002000NRG24230620230215607
|
25/06/2023
|
LATA JANARDHAN AHER
|
1818002WL010962
|
LATA JANARDHAN AHER
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398893
|
|
Mr. LATA JANARDHAN AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
GEORAI
|
MH-18-002-070-001/154
(MAHARTALAKI 1)
|
1818002000NRG24210620230194720
|
25/06/2023
|
MEERABAI RAMNATH PAWAR
|
1818002WL010058
|
MEERABAI RAMNATH PAWAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399175
|
|
MRS MEERABAI RAMNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
GEORAI
|
MH-18-002-070-001/323
(MAHARTALAKI 1)
|
1818002000NRG24210620230189488
|
25/06/2023
|
PANCHAFULA ANKUSH KALBUGDE
|
1818002WL009806
|
PANCHAFULA ANKUSH KALBUGDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399187
|
|
MS PANCHAFULA ANKUSH KALABUGADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
GEORAI
|
MH-18-002-070-001/324
(MAHARTALAKI 1)
|
1818002000NRG24210620230189492
|
25/06/2023
|
KALBUGDE GAJANAN LAHU
|
1818002WL009806
|
KALBUGDE GAJANAN LAHU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399180
|
|
MR GAJANAN LAHU KALBUGADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
GEORAI
|
MH-18-002-070-001/392
(MAHARTALAKI 1)
|
1818002000NRG24210620230189494
|
25/06/2023
|
ANIL LAHU KALGUDE
|
1818002WL009806
|
ANIL LAHU KALGUDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399176
|
|
MR ANIL LAHU KALBUGDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
GEORAI
|
MH-18-002-070-001/393
(MAHARTALAKI 1)
|
1818002000NRG24210620230189497
|
25/06/2023
|
AKSHAY DNYANDEV GORE
|
1818002WL009806
|
AKSHAY DNYANDEV GORE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399177
|
|
Mr. AKSHAY DNYANDEO GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
GEORAI
|
MH-18-002-070-001/393
(MAHARTALAKI 1)
|
1818002000NRG24210620230189496
|
25/06/2023
|
SHANKAR DNYANDEV GORE
|
1818002WL009806
|
SHANKAR DNYANDEV GORE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399178
|
|
MR SHANKAR DNYANDEV GORE
|
STATE BANK OF INDIA(508548)
|
|
122
|
GEORAI
|
MH-18-002-070-001/66
(MAHARTALAKI 1)
|
1818002000NRG24210620230194725
|
25/06/2023
|
PATHAN RAJIYA JABBAR
|
1818002WL010058
|
PATHAN RAJIYA JABBAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399179
|
|
RAJIYABI JABBAR PATAHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
123
|
GEORAI
|
MH-18-002-055-001/324
(KHAKEGAON)
|
1818002000NRG24230620230215602
|
25/06/2023
|
NANDURBAI EKNATH AHER
|
1818002WL010962
|
NANDURBAI EKNATH AHER
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398985
|
|
MRS NADARABAI EKNATH AHER
|
STATE BANK OF INDIA(508548)
|
|
124
|
GEORAI
|
MH-18-002-283-001/139
(RAKSHASBHUVAN)
|
1818002000NRG24190620230172930
|
25/06/2023
|
ASHOK BAPPAJI NATKAR
|
1818002WL009220
|
ASHOK BAPPAJI NATKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399140
|
|
MR ASHOK BAPPAJI NATKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
GEORAI
|
MH-18-002-283-001/275
(RAKSHASBHUVAN)
|
1818002000NRG24190620230172932
|
25/06/2023
|
POTFODE ASHA VILAS
|
1818002WL009220
|
POTFODE ASHA VILAS
|
00415
|
SBIN0009333
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230399136
|
|
MRS ASHA VILAS POTPHODE
|
STATE BANK OF INDIA(508548)
|
|
126
|
GEORAI
|
MH-18-002-283-001/323
(RAKSHASBHUVAN)
|
1818002000NRG24190620230172933
|
25/06/2023
|
SANGITA BALASAHEB NATKAR
|
1818002WL009220
|
SANGITA BALASAHEB NATKAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399139
|
|
MS SANGITA BALU NATKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
GEORAI
|
MH-18-002-283-001/72
(RAKSHASBHUVAN)
|
1818002000NRG24190620230172935
|
25/06/2023
|
NATKAR GITA SAKHARAM
|
1818002WL009220
|
NATKAR GITA SAKHARAM
|
00415
|
SBIN0009333
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230398945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
GEORAI
|
MH-18-002-283-001/784
(RAKSHASBHUVAN)
|
1818002000NRG24190620230172936
|
25/06/2023
|
Dada Sahebrao Natkar
|
1818002WL009220
|
Dada Sahebrao Natkar
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399137
|
|
MR DADA SAHEBRAO NATKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
GEORAI
|
MH-18-002-283-001/786
(RAKSHASBHUVAN)
|
1818002000NRG24190620230172938
|
25/06/2023
|
Natkar Swapnil Kalyanrao
|
1818002WL009220
|
Natkar Swapnil Kalyanrao
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399135
|
|
MR SWAPNIL KALYANRAO NATKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
GEORAI
|
MH-18-002-283-001/93
(RAKSHASBHUVAN)
|
1818002000NRG24190620230172941
|
25/06/2023
|
NATKAR HIRA KAILAS
|
1818002WL009220
|
NATKAR HIRA KAILAS
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399138
|
|
MS HIRABAI KAILAS NATKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
GEORAI
|
MH-18-002-304-002/195
(SAVLESHWAR)
|
1818002000NRG24190620230169166
|
25/06/2023
|
BOBADE ASMAN SHESHERAO
|
1818002WL008991
|
BOBADE ASMAN SHESHERAO
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399068
|
|
MR ASMAN SHESHERAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
GEORAI
|
MH-18-002-304-002/221
(SAVLESHWAR)
|
1818002000NRG24190620230169174
|
25/06/2023
|
UDHE CHANDRAKANT SUBHASRAO
|
1818002WL008991
|
UDHE CHANDRAKANT SUBHASRAO
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398888
|
|
CHANDRAKANT SUBHASHRAO UDHE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
133
|
GEORAI
|
MH-18-002-304-002/221
(SAVLESHWAR)
|
1818002000NRG24190620230169175
|
25/06/2023
|
UDHE MANDAKINI CHANDRAKANT
|
1818002WL008991
|
UDHE MANDAKINI CHANDRAKANT
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398889
|
|
MRS MANDA CHANDRAKANT UDHE
|
STATE BANK OF INDIA(508548)
|
|
134
|
GEORAI
|
MH-18-002-304-002/228
(SAVLESHWAR)
|
1818002000NRG24190620230169179
|
25/06/2023
|
SURAVASHE MURLIDHAR KONDIBA
|
1818002WL008991
|
SURAVASHE MURLIDHAR KONDIBA
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398884
|
|
MURLIDHAR KONDIBA SURVASE
|
STATE BANK OF INDIA(508548)
|
|
135
|
GEORAI
|
MH-18-002-304-002/228
(SAVLESHWAR)
|
1818002000NRG24190620230169180
|
25/06/2023
|
SURVASHE GANDHARIBAI MURLIDHAR
|
1818002WL008991
|
SURVASHE GANDHARIBAI MURLIDHAR
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398885
|
|
MRS GANDHARIBAI MURLIDHAR SURVASE
|
STATE BANK OF INDIA(508548)
|
|
136
|
GEORAI
|
MH-18-002-304-002/242
(SAVLESHWAR)
|
1818002000NRG24190620230169183
|
25/06/2023
|
KUTE PRIYANKA SHIVAJI
|
1818002WL008991
|
KUTE PRIYANKA SHIVAJI
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399060
|
|
MRS PRIYANKA SHIVAJI KUTE
|
STATE BANK OF INDIA(508548)
|
|
137
|
GEORAI
|
MH-18-002-304-002/289
(SAVLESHWAR)
|
1818002000NRG24190620230169185
|
25/06/2023
|
BHIMA MASU SURAVDEV
|
1818002WL008991
|
BHIMA MASU SURAVDEV
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399040
|
|
MR BHIMRAO MASU SUKHADEV
|
STATE BANK OF INDIA(508548)
|
|
138
|
GEORAI
|
MH-18-002-304-002/290
(SAVLESHWAR)
|
1818002000NRG24190620230169186
|
25/06/2023
|
SHIVAJI DIGAMBAR DAKE
|
1818002WL008991
|
SHIVAJI DIGAMBAR DAKE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399058
|
|
SHIVAJI DIGAMBAR DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GEORAI
|
MH-18-002-304-002/290
(SAVLESHWAR)
|
1818002000NRG24190620230169187
|
25/06/2023
|
SUNITA SHIVAJI DAKE
|
1818002WL008991
|
SUNITA SHIVAJI DAKE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399061
|
|
MS SUNITA SHIVAJI SHIVAJI DAKE
|
STATE BANK OF INDIA(508548)
|
|
140
|
GEORAI
|
MH-18-002-304-002/358
(SAVLESHWAR)
|
1818002000NRG24190620230169193
|
25/06/2023
|
CHAYA HARIBHAU NARKE
|
1818002WL008991
|
CHAYA HARIBHAU NARKE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399067
|
|
MS CHAYA HARIBHAU NARKE
|
STATE BANK OF INDIA(508548)
|
|
141
|
GEORAI
|
MH-18-002-304-002/358
(SAVLESHWAR)
|
1818002000NRG24190620230169194
|
25/06/2023
|
MAHESH HARIBHAU NARKE
|
1818002WL008991
|
MAHESH HARIBHAU NARKE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399069
|
|
MR MAHESH HARIBHAU NARKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
GEORAI
|
MH-18-002-304-002/888
(SAVLESHWAR)
|
1818002000NRG24190620230169210
|
25/06/2023
|
BHAGYASHRI KISHOR GOJE
|
1818002WL008991
|
BHAGYASHRI KISHOR GOJE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399096
|
|
MS BHAGYASHRI KISHOR GOJE
|
STATE BANK OF INDIA(508548)
|
|
143
|
GEORAI
|
MH-18-002-304-002/899
(SAVLESHWAR)
|
1818002000NRG24190620230169215
|
25/06/2023
|
Ramesh Narayan puri
|
1818002WL008991
|
Ramesh Narayan puri
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398886
|
|
MR RAMESH NARAYAN PURI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GEORAI
|
MH-18-002-304-002/899
(SAVLESHWAR)
|
1818002000NRG24190620230169216
|
25/06/2023
|
Shantabai Ramesh puri
|
1818002WL008991
|
Shantabai Ramesh puri
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398887
|
|
SHANTABAI RAMESH PURI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GEORAI
|
MH-18-002-304-002/900
(SAVLESHWAR)
|
1818002000NRG24190620230169217
|
25/06/2023
|
Dake sudarshan shivajirao
|
1818002WL008991
|
Dake sudarshan shivajirao
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399045
|
|
MR DAKE SUDARSHAN SHIVAJIRAO
|
STATE BANK OF INDIA(508548)
|
|
146
|
GEORAI
|
MH-18-002-304-002/902
(SAVLESHWAR)
|
1818002000NRG24190620230169220
|
25/06/2023
|
Shakuntala Shubhash kute
|
1818002WL008991
|
Shakuntala Shubhash kute
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399070
|
|
MRS SHAKUNTALA SUBHASH KUTE
|
STATE BANK OF INDIA(508548)
|
|
147
|
GEORAI
|
MH-18-002-304-002/902
(SAVLESHWAR)
|
1818002000NRG24190620230169219
|
25/06/2023
|
Shubhash Someshwar kute
|
1818002WL008991
|
Shubhash Someshwar kute
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399072
|
|
MR SUBHASH SOMESHWAR KUTE
|
STATE BANK OF INDIA(508548)
|
|
148
|
GEORAI
|
MH-18-002-304-002/903
(SAVLESHWAR)
|
1818002000NRG24190620230169222
|
25/06/2023
|
Kavitabai Vishnu kute
|
1818002WL008991
|
Kavitabai Vishnu kute
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398895
|
|
MR VISHNU BAPURAO KUTE
|
STATE BANK OF INDIA(508548)
|
|
149
|
GEORAI
|
MH-18-002-304-002/903
(SAVLESHWAR)
|
1818002000NRG24190620230169221
|
25/06/2023
|
Vishnu Bapurao kute
|
1818002WL008991
|
Vishnu Bapurao kute
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398894
|
|
MR VISHNU BAPURAO KUTE
|
STATE BANK OF INDIA(508548)
|
|
150
|
GEORAI
|
MH-18-002-304-002/907
(SAVLESHWAR)
|
1818002000NRG24190620230169228
|
25/06/2023
|
Krushna Masu Sukhdeo
|
1818002WL008991
|
Krushna Masu Sukhdeo
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399042
|
|
Krushna Masu Sukhdeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GEORAI
|
MH-18-002-304-002/916
(SAVLESHWAR)
|
1818002000NRG24190620230169237
|
25/06/2023
|
Indubai Kakasaheb Dake
|
1818002WL008991
|
Indubai Kakasaheb Dake
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398883
|
|
MRS INDRABAI KAKASAHEB DAKE
|
STATE BANK OF INDIA(508548)
|
|
152
|
GEORAI
|
MH-18-002-304-002/918
(SAVLESHWAR)
|
1818002000NRG24190620230169238
|
25/06/2023
|
Raut Kaushalyabai Someshwar
|
1818002WL008991
|
Raut Kaushalyabai Someshwar
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399043
|
|
MS KAUSHALYABAI SOMESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
153
|
GEORAI
|
MH-18-002-304-002/938
(SAVLESHWAR)
|
1818002000NRG24190620230169245
|
25/06/2023
|
Sandip Harishchandra Sukhdeo
|
1818002WL008991
|
Sandip Harishchandra Sukhdeo
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399071
|
|
MR SANDIP HARISHCHANDRA SUKHDEO
|
STATE BANK OF INDIA(508548)
|
|
154
|
GEORAI
|
MH-18-002-304-002/941
(SAVLESHWAR)
|
1818002000NRG24190620230169249
|
25/06/2023
|
Mahadev Tukaram Aher
|
1818002WL008991
|
Mahadev Tukaram Aher
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399073
|
|
MR MAHADEV TUKARAM AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
155
|
GEORAI
|
MH-18-002-364-001/711
(VAHEGAON (AA))
|
1818002000NRG24200620230183215
|
25/06/2023
|
SADEK UNISSA ISMAIL SHAIKH
|
1818002WL009533
|
SADEK UNISSA ISMAIL SHAIKH
|
00415
|
SBIN0010473
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398502
|
|
MRS SADHEKHUNANISA JALAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
156
|
GEORAI
|
MH-18-002-364-001/711
(VAHEGAON (AA))
|
1818002000NRG24200620230183214
|
25/06/2023
|
SHAIKH MAKSUD ISMAIL
|
1818002WL009533
|
SHAIKH MAKSUD ISMAIL
|
00415
|
SBIN0010473
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398519
|
|
MR SHAIKH MAKSUD ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
157
|
GEORAI
|
MH-18-002-364-001/726
(VAHEGAON (AA))
|
1818002000NRG24200620230183222
|
25/06/2023
|
JALINDAR ASARAM NAIKNAVARE
|
1818002WL009533
|
JALINDAR ASARAM NAIKNAVARE
|
00415
|
SBIN0010473
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398527
|
|
MR JALINDAR ASARAM NAIKNAVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
158
|
GEORAI
|
MH-18-002-319-002/1228
(SIRASDEVI)
|
1818002000NRG24200620230182430
|
25/06/2023
|
arjun bansi pawar
|
1818002WL009505
|
arjun bansi pawar
|
00415
|
SBIN0015849
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398897
|
|
ARJUN BANSI PAWAR
|
AXIS BANK(607153)
|
|
159
|
GEORAI
|
MH-18-002-319-002/653
(SIRASDEVI)
|
1818002000NRG24200620230182400
|
25/06/2023
|
ASHA VINOD PAVAR
|
1818002WL009504
|
ASHA VINOD PAVAR
|
00415
|
SBIN0015849
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399009
|
|
MRS AASHA VINOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
GEORAI
|
MH-18-002-319-002/659
(SIRASDEVI)
|
1818002000NRG24200620230182439
|
25/06/2023
|
SUREKHA BALU RATHOD
|
1818002WL009505
|
SUREKHA BALU RATHOD
|
00415
|
SBIN0015849
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230399097
|
|
MRS PAWAR SUREKHA SHAHADEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
161
|
GEORAI
|
MH-18-002-128-001/203
(DAITHAN)
|
1818002000NRG24200620230177453
|
25/06/2023
|
JAMKAR SHOBHA KAILAS
|
1818002WL009409
|
JAMKAR SHOBHA KAILAS
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398699
|
|
MRS SHOBHA KAILAS JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
GEORAI
|
MH-18-002-128-001/211
(DAITHAN)
|
1818002000NRG24200620230177461
|
25/06/2023
|
KUSUM ARUN JAMKAR
|
1818002WL009409
|
KUSUM ARUN JAMKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398553
|
|
MRS KUSUM ARUN JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
GEORAI
|
MH-18-002-128-001/248
(DAITHAN)
|
1818002000NRG24200620230177462
|
25/06/2023
|
JADHAV RAMKISAN SHRIRAM
|
1818002WL009409
|
JADHAV RAMKISAN SHRIRAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398914
|
|
RAMKISAN SHRIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GEORAI
|
MH-18-002-128-001/257
(DAITHAN)
|
1818002000NRG24220620230205760
|
25/06/2023
|
PANDIT NANDA ANIL
|
1818002WL010592
|
PANDIT NANDA ANIL
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398673
|
|
MS NANDABAI ANIL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
165
|
GEORAI
|
MH-18-002-128-001/424
(DAITHAN)
|
1818002000NRG24220620230205775
|
25/06/2023
|
PANDIT AJIT BALASAHEB
|
1818002WL010592
|
PANDIT AJIT BALASAHEB
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398732
|
|
MR AJIT BALASAHEB PANDIT
|
STATE BANK OF INDIA(508548)
|
|
166
|
GEORAI
|
MH-18-002-128-001/424
(DAITHAN)
|
1818002000NRG24220620230205776
|
25/06/2023
|
PANDIT ANGAD BALASAHEB
|
1818002WL010592
|
PANDIT ANGAD BALASAHEB
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398544
|
|
Pandit Angad Balasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GEORAI
|
MH-18-002-128-001/424
(DAITHAN)
|
1818002000NRG24220620230205777
|
25/06/2023
|
PRIYANKA AJIT PANDIT
|
1818002WL010592
|
PRIYANKA AJIT PANDIT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399003
|
|
MRS PRIYANKA AJIT PANDIT
|
STATE BANK OF INDIA(508548)
|
|
168
|
GEORAI
|
MH-18-002-128-001/568
(DAITHAN)
|
1818002000NRG24220620230205782
|
25/06/2023
|
SANKET DATTATYA PANDIT
|
1818002WL010592
|
SANKET DATTATYA PANDIT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399064
|
|
Sanket Dattatraya Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GEORAI
|
MH-18-002-128-001/90
(DAITHAN)
|
1818002000NRG24220620230205783
|
25/06/2023
|
PALVE PRADIP BANDU
|
1818002WL010592
|
PALVE PRADIP BANDU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398545
|
|
Palve Pradip Bandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GEORAI
|
MH-18-002-128-001/973
(DAITHAN)
|
1818002000NRG24220620230205789
|
25/06/2023
|
ANIKET SUKHDEV CHAVAN
|
1818002WL010592
|
ANIKET SUKHDEV CHAVAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399074
|
|
Mr. ANIKET SUKHDEO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
GEORAI
|
MH-18-002-128-001/974
(DAITHAN)
|
1818002000NRG24220620230205790
|
25/06/2023
|
Sima Vinayak Pandit
|
1818002WL010592
|
Sima Vinayak Pandit
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398568
|
|
SIMA VINAYAK PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GEORAI
|
MH-18-002-128-001/980
(DAITHAN)
|
1818002000NRG24220620230205791
|
25/06/2023
|
RUTIK RAMESHWAR MIRPAGAR
|
1818002WL010592
|
RUTIK RAMESHWAR MIRPAGAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398550
|
|
MR RUTIK RAMESHWAR MIRPAGAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
GEORAI
|
MH-18-002-128-001/99
(DAITHAN)
|
1818002000NRG24220620230205793
|
25/06/2023
|
PANDIT SAVITA RAMESH
|
1818002WL010592
|
PANDIT SAVITA RAMESH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399076
|
|
MRS SAVITA RANESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
174
|
GEORAI
|
MH-18-002-177-001/554
(TALNEWADI)
|
1818002000NRG24200620230178832
|
25/06/2023
|
PRIYANKA SUDAM SHINDE
|
1818002WL009434
|
PRIYANKA SUDAM SHINDE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398549
|
|
MRS PRIYANKA SUDAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
GEORAI
|
MH-18-002-177-001/554
(TALNEWADI)
|
1818002000NRG24200620230178831
|
25/06/2023
|
SUDAM TUKARAM SHINDE
|
1818002WL009434
|
SUDAM TUKARAM SHINDE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398482
|
|
MR SUDAM TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
GEORAI
|
MH-18-002-180-001/330
(KINGOAN)
|
1818002000NRG24230620230216618
|
25/06/2023
|
MAHESH SANJAY CHALAK
|
1818002WL010981
|
MAHESH SANJAY CHALAK
|
00415
|
SBIN0020033
|
3549
|
3549
|
Processed
|
28/06/2023
|
|
A178230398560
|
|
MR CHALAK MAHESH SANJAY
|
STATE BANK OF INDIA(508548)
|
|
177
|
GEORAI
|
MH-18-002-180-001/330
(KINGOAN)
|
1818002000NRG24230620230216619
|
25/06/2023
|
SAILESH SANJAY CHALAK
|
1818002WL010981
|
SAILESH SANJAY CHALAK
|
00415
|
SBIN0020033
|
3549
|
3549
|
Processed
|
28/06/2023
|
|
A178230398988
|
|
Shailesh Sanjay Chalak
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GEORAI
|
MH-18-002-183-001/118
(KOLHER)
|
1818002000NRG24190620230171677
|
25/06/2023
|
RAVINDR TUKARAM VAIDHY
|
1818002WL009136
|
RAVINDR TUKARAM VAIDHY
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398590
|
|
RAVI TUKARAM VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GEORAI
|
MH-18-002-183-001/119
(KOLHER)
|
1818002000NRG24190620230171678
|
25/06/2023
|
SHIVKANYA PRAKASH KHARASARE
|
1818002WL009136
|
SHIVKANYA PRAKASH KHARASARE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398516
|
|
MRS SHIVKANYA PRAKASH KHARSADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
GEORAI
|
MH-18-002-183-001/129
(KOLHER)
|
1818002000NRG24190620230171679
|
25/06/2023
|
GOUTAM RAMBHAU GAIKWAD
|
1818002WL009136
|
GOUTAM RAMBHAU GAIKWAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398524
|
|
MR GAUTAM RAMBHAU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
181
|
GEORAI
|
MH-18-002-183-001/129
(KOLHER)
|
1818002000NRG24190620230171680
|
25/06/2023
|
LAXMI GOUTAM GAIKWAD
|
1818002WL009136
|
LAXMI GOUTAM GAIKWAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398929
|
|
MR LAXMI GAUTAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
GEORAI
|
MH-18-002-183-001/130
(KOLHER)
|
1818002000NRG24190620230171745
|
25/06/2023
|
CHAYA BABASAHEB TODEKAR
|
1818002WL009141
|
CHAYA BABASAHEB TODEKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398539
|
|
MRS CHAYA BABASAHEB TODEKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
GEORAI
|
MH-18-002-183-001/148
(KOLHER)
|
1818002000NRG24190620230171681
|
25/06/2023
|
ASHOK RAUSAHEB KANHASE
|
1818002WL009136
|
ASHOK RAUSAHEB KANHASE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398530
|
|
MR ASHOK RAVSAHEB KANASE
|
STATE BANK OF INDIA(508548)
|
|
184
|
GEORAI
|
MH-18-002-183-001/148
(KOLHER)
|
1818002000NRG24190620230171682
|
25/06/2023
|
DWARAKA ASHOK KANHASE
|
1818002WL009136
|
DWARAKA ASHOK KANHASE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398531
|
|
MRS DWARKA ASHOK KANSE
|
STATE BANK OF INDIA(508548)
|
|
185
|
GEORAI
|
MH-18-002-183-001/163
(KOLHER)
|
1818002000NRG24190620230171746
|
25/06/2023
|
TODEKAR USHA GITARAM
|
1818002WL009141
|
TODEKAR USHA GITARAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398538
|
|
MRS USHA GITARAM TODEKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
GEORAI
|
MH-18-002-183-001/185
(KOLHER)
|
1818002000NRG24190620230171861
|
25/06/2023
|
SHOBHA ARJUN PAVAR
|
1818002WL009149
|
SHOBHA ARJUN PAVAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398535
|
|
MRS SHOBHA ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
GEORAI
|
MH-18-002-183-001/201
(KOLHER)
|
1818002000NRG24190620230171747
|
25/06/2023
|
ASHA DNYANESHWAR YADAV
|
1818002WL009141
|
ASHA DNYANESHWAR YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230398935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
GEORAI
|
MH-18-002-183-001/208
(KOLHER)
|
1818002000NRG24190620230171683
|
25/06/2023
|
NARAYAN ANJANRAO KANSE
|
1818002WL009136
|
NARAYAN ANJANRAO KANSE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398532
|
|
MR NARAYAN ANJANRAV KANSE
|
STATE BANK OF INDIA(508548)
|
|
189
|
GEORAI
|
MH-18-002-183-001/220
(KOLHER)
|
1818002000NRG24190620230171748
|
25/06/2023
|
BADAM AHELAJI YADAV
|
1818002WL009141
|
BADAM AHELAJI YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398536
|
|
YADAV BADAM AHELAJI
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
190
|
GEORAI
|
MH-18-002-183-001/220
(KOLHER)
|
1818002000NRG24190620230171749
|
25/06/2023
|
CHAYA BADAM YADAV
|
1818002WL009141
|
CHAYA BADAM YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398533
|
|
MRS CHAYA BADAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
GEORAI
|
MH-18-002-183-001/230
(KOLHER)
|
1818002000NRG24190620230171685
|
25/06/2023
|
YADAV DEVIDAS SHABU
|
1818002WL009136
|
YADAV DEVIDAS SHABU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398926
|
|
MR DEVIDAS SHABU YADAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
GEORAI
|
MH-18-002-183-001/278
(KOLHER)
|
1818002000NRG24190620230171686
|
25/06/2023
|
LAEHNE BAPPASAHEB ASHOK
|
1818002WL009136
|
LAEHNE BAPPASAHEB ASHOK
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398537
|
|
MR BAPPASAHEB ASHOK LEHANE
|
STATE BANK OF INDIA(508548)
|
|
193
|
GEORAI
|
MH-18-002-183-001/299
(KOLHER)
|
1818002000NRG24190620230171863
|
25/06/2023
|
YEVLE MUKTABAI RADHAKISAN
|
1818002WL009149
|
YEVLE MUKTABAI RADHAKISAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398939
|
|
MRS MUKTABAI RADHAKISAN YEVALE
|
STATE BANK OF INDIA(508548)
|
|
194
|
GEORAI
|
MH-18-002-183-001/299
(KOLHER)
|
1818002000NRG24190620230171862
|
25/06/2023
|
YEVLE RADHAKISAN NAMDEV
|
1818002WL009149
|
YEVLE RADHAKISAN NAMDEV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398564
|
|
MR RADHAKISAN NAMDEV YEWLE
|
STATE BANK OF INDIA(508548)
|
|
195
|
GEORAI
|
MH-18-002-183-001/335
(KOLHER)
|
1818002000NRG24190620230171750
|
25/06/2023
|
MALADKAR RAMNATH SONAJI
|
1818002WL009141
|
MALADKAR RAMNATH SONAJI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398589
|
|
MR RAMNATH SONAJI MALADKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
GEORAI
|
MH-18-002-183-001/337
(KOLHER)
|
1818002000NRG24190620230171752
|
25/06/2023
|
YADAV ASHA UTTAM
|
1818002WL009141
|
YADAV ASHA UTTAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398925
|
|
MRS ASHABAI UTTAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
GEORAI
|
MH-18-002-183-001/37
(KOLHER)
|
1818002000NRG24190620230171688
|
25/06/2023
|
CHAYA PUNJARAM PAVAR
|
1818002WL009136
|
CHAYA PUNJARAM PAVAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398593
|
|
MRS CHAYA PUNJARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
GEORAI
|
MH-18-002-183-001/37
(KOLHER)
|
1818002000NRG24190620230171687
|
25/06/2023
|
PAWAR PUNJARAM TUKARAM
|
1818002WL009136
|
PAWAR PUNJARAM TUKARAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398511
|
|
MR PUNJARAM TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
GEORAI
|
MH-18-002-183-001/375
(KOLHER)
|
1818002000NRG24190620230171864
|
25/06/2023
|
YEVLE MOHAN RADHAKISAN
|
1818002WL009149
|
YEVLE MOHAN RADHAKISAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398670
|
|
MR MOHAN RADHAKIAN YEWLE
|
STATE BANK OF INDIA(508548)
|
|
200
|
GEORAI
|
MH-18-002-183-001/380
(KOLHER)
|
1818002000NRG24190620230171865
|
25/06/2023
|
YEVLE BHASKAR RAGHUNATH
|
1818002WL009149
|
YEVLE BHASKAR RAGHUNATH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398534
|
|
MR BHASKAR RAGHUNATH YEVALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
GEORAI
|
MH-18-002-183-001/380
(KOLHER)
|
1818002000NRG24190620230171866
|
25/06/2023
|
YEVLE SAVITRA BHASKAR
|
1818002WL009149
|
YEVLE SAVITRA BHASKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398548
|
|
MRS SAVITRA BHASKAR YEVALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
GEORAI
|
MH-18-002-183-001/381
(KOLHER)
|
1818002000NRG24190620230171753
|
25/06/2023
|
JADHAV GANGADHAR SANTRAM
|
1818002WL009141
|
JADHAV GANGADHAR SANTRAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398575
|
|
MR GANGADHAR SANTARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
GEORAI
|
MH-18-002-183-001/381
(KOLHER)
|
1818002000NRG24190620230171754
|
25/06/2023
|
JADHAV VITTHAL GANGADHAR
|
1818002WL009141
|
JADHAV VITTHAL GANGADHAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398521
|
|
MR VITTHAL GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
GEORAI
|
MH-18-002-183-001/393
(KOLHER)
|
1818002000NRG24190620230171756
|
25/06/2023
|
JADHAV CHANDRASEN SANTRAM
|
1818002WL009141
|
JADHAV CHANDRASEN SANTRAM
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398541
|
|
MR CHANDRSEN SANTARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
GEORAI
|
MH-18-002-183-001/44
(KOLHER)
|
1818002000NRG24190620230171689
|
25/06/2023
|
DADABHAU ANKUSH BHARADE
|
1818002WL009136
|
DADABHAU ANKUSH BHARADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398512
|
|
MR DADABHAU ANKUSH NARADE
|
STATE BANK OF INDIA(508548)
|
|
206
|
GEORAI
|
MH-18-002-183-001/451
(KOLHER)
|
1818002000NRG24190620230171758
|
25/06/2023
|
SOMNATH SONAJI MALADKAR
|
1818002WL009141
|
SOMNATH SONAJI MALADKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398563
|
|
MR SOMNATH SONAJI MALDKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
GEORAI
|
MH-18-002-183-001/478
(KOLHER)
|
1818002000NRG24190620230171867
|
25/06/2023
|
KAVITA ANIL YEVLE
|
1818002WL009149
|
KAVITA ANIL YEVLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398551
|
|
MRS KAVITA ANIL YEVALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
GEORAI
|
MH-18-002-183-001/492
(KOLHER)
|
1818002000NRG24190620230171760
|
25/06/2023
|
YADAV NANDABAI KAILAS
|
1818002WL009141
|
YADAV NANDABAI KAILAS
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398974
|
|
MRS NANDABAI KAILAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
GEORAI
|
MH-18-002-183-001/507
(KOLHER)
|
1818002000NRG24190620230171761
|
25/06/2023
|
ASHOK RADHAKISAN YADAV
|
1818002WL009141
|
ASHOK RADHAKISAN YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398566
|
|
MR ASHOK RADHAKISAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
GEORAI
|
MH-18-002-183-001/508
(KOLHER)
|
1818002000NRG24190620230171763
|
25/06/2023
|
PRAKASH RADHAKISAN YADAV
|
1818002WL009141
|
PRAKASH RADHAKISAN YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398540
|
|
MR PRAKASH RADHAKISAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
GEORAI
|
MH-18-002-183-001/508
(KOLHER)
|
1818002000NRG24190620230171690
|
25/06/2023
|
RADHAKISAN BHAURAO YADAV
|
1818002WL009136
|
RADHAKISAN BHAURAO YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398526
|
|
MR RADHAKISAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
GEORAI
|
MH-18-002-183-001/508
(KOLHER)
|
1818002000NRG24190620230171764
|
25/06/2023
|
SHARDA PRAKASH YADAV
|
1818002WL009141
|
SHARDA PRAKASH YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398543
|
|
MRS SHARADA PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
GEORAI
|
MH-18-002-183-001/666
(KOLHER)
|
1818002000NRG24190620230171691
|
25/06/2023
|
DILIP TUKARAM JADHAV
|
1818002WL009136
|
DILIP TUKARAM JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398574
|
|
MR DILIP TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
GEORAI
|
MH-18-002-183-001/666
(KOLHER)
|
1818002000NRG24190620230171692
|
25/06/2023
|
NIRMALA DILIP JADHAV
|
1818002WL009136
|
NIRMALA DILIP JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398669
|
|
Mrs. NIRMALA DEELIP JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
GEORAI
|
MH-18-002-183-001/738
(KOLHER)
|
1818002000NRG24190620230171766
|
25/06/2023
|
KISHOR BANDU PAWAR
|
1818002WL009141
|
KISHOR BANDU PAWAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398552
|
|
MR KISHOR BANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
GEORAI
|
MH-18-002-183-001/742
(KOLHER)
|
1818002000NRG24190620230171693
|
25/06/2023
|
MUKTA CHATRABHUJ CHAKKAR
|
1818002WL009136
|
MUKTA CHATRABHUJ CHAKKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398586
|
|
MUKTA CHATRABHUJ CHAKKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
217
|
GEORAI
|
MH-18-002-183-001/744
(KOLHER)
|
1818002000NRG24190620230171695
|
25/06/2023
|
KAILAS PRKASH KHARSADE
|
1818002WL009136
|
KAILAS PRKASH KHARSADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398572
|
|
MR KAILAS PRKASH KHARSADE
|
STATE BANK OF INDIA(508548)
|
|
218
|
GEORAI
|
MH-18-002-183-001/745
(KOLHER)
|
1818002000NRG24190620230171767
|
25/06/2023
|
PADAMABAI RAMRAO YADAV
|
1818002WL009141
|
PADAMABAI RAMRAO YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398585
|
|
MRS PADAMABAI RAMARAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
219
|
GEORAI
|
MH-18-002-183-001/746
(KOLHER)
|
1818002000NRG24190620230171768
|
25/06/2023
|
RAMA BHAURAO YADAV
|
1818002WL009141
|
RAMA BHAURAO YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398525
|
|
MR RAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
220
|
GEORAI
|
MH-18-002-183-001/749
(KOLHER)
|
1818002000NRG24190620230171696
|
25/06/2023
|
NITIN AJINATH METE
|
1818002WL009136
|
NITIN AJINATH METE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398591
|
|
MR NITIN AJINATH MEYE
|
STATE BANK OF INDIA(508548)
|
|
221
|
GEORAI
|
MH-18-002-183-001/753
(KOLHER)
|
1818002000NRG24190620230171697
|
25/06/2023
|
AMOL PRALHAD WALEKAE
|
1818002WL009136
|
AMOL PRALHAD WALEKAE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398592
|
|
MR AMOL PRALHAD WALEKAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
GEORAI
|
MH-18-002-183-001/768
(KOLHER)
|
1818002000NRG24190620230171698
|
25/06/2023
|
SHAILESH DILIP YADAV
|
1818002WL009136
|
SHAILESH DILIP YADAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399186
|
|
SHAILESH DILIP YADAV
|
BANK OF INDIA(508505)
|
|
223
|
GEORAI
|
MH-18-002-183-001/769
(KOLHER)
|
1818002000NRG24190620230171699
|
25/06/2023
|
ASHABAI KISHOR JADHAV
|
1818002WL009136
|
ASHABAI KISHOR JADHAV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398573
|
|
Ashabai Kishor Jadhav
|
IDFC BANK LIMITED(608117)
|
|
224
|
GEORAI
|
MH-18-002-183-001/771
(KOLHER)
|
1818002000NRG24190620230171701
|
25/06/2023
|
KAVITA BAPPASAHEB PAWAR
|
1818002WL009136
|
KAVITA BAPPASAHEB PAWAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398554
|
|
MRS KAVITA BAPPASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
GEORAI
|
MH-18-002-205-001/156
(LUKHAMASLA)
|
1818002000NRG24230620230216385
|
25/06/2023
|
MOTIRAM EKNATH DOMALE
|
1818002WL010970
|
MOTIRAM EKNATH DOMALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398940
|
|
Motiram Ekanath Domale
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GEORAI
|
MH-18-002-205-001/1647
(LUKHAMASLA)
|
1818002000NRG24230620230216389
|
25/06/2023
|
MANGAL DIPAK KARANDE
|
1818002WL010970
|
MANGAL DIPAK KARANDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399086
|
|
Mangal Dipak Karande
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GEORAI
|
MH-18-002-205-001/35
(LUKHAMASLA)
|
1818002000NRG24230620230216405
|
25/06/2023
|
LALITA SAHEBRAO DEWKATE
|
1818002WL010970
|
LALITA SAHEBRAO DEWKATE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398500
|
|
MRS LALITABAI SAHEBA DEOKATE
|
STATE BANK OF INDIA(508548)
|
|
228
|
GEORAI
|
MH-18-002-205-001/367
(LUKHAMASLA)
|
1818002000NRG24230620230216406
|
25/06/2023
|
KIRAN TRIMBAK DOMALE
|
1818002WL010970
|
KIRAN TRIMBAK DOMALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398556
|
|
Kiran Trimbak Domale
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GEORAI
|
MH-18-002-205-001/401
(LUKHAMASLA)
|
1818002000NRG24230620230216407
|
25/06/2023
|
ASHABAI RAMESH RUPNAR
|
1818002WL010970
|
ASHABAI RAMESH RUPNAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398546
|
|
Ashabai Ramesh Rupnar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GEORAI
|
MH-18-002-205-001/420
(LUKHAMASLA)
|
1818002000NRG24230620230216409
|
25/06/2023
|
SUREKHA RAVIKUMAR SARGAR
|
1818002WL010970
|
SUREKHA RAVIKUMAR SARGAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399029
|
|
MRS SUREKHA RAVIKUMAR SARGAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
GEORAI
|
MH-18-002-217-002/150
(MANAIRWADI)
|
1818002000NRG24210620230193717
|
25/06/2023
|
SANGITA KALYAN BARGE
|
1818002WL010003
|
SANGITA KALYAN BARGE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398587
|
|
MRS SANGITA KALYAN BARAGE
|
STATE BANK OF INDIA(508548)
|
|
232
|
GEORAI
|
MH-18-002-217-002/212
(MANAIRWADI)
|
1818002000NRG24210620230193722
|
25/06/2023
|
SAVITA SOMESHWAR JADHAW
|
1818002WL010003
|
SAVITA SOMESHWAR JADHAW
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230399183
|
|
MRS SAVITA SOMESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
233
|
GEORAI
|
MH-18-002-217-002/380
(MANAIRWADI)
|
1818002000NRG24210620230193724
|
25/06/2023
|
SINDHU YAMAJI PAWAR
|
1818002WL010003
|
SINDHU YAMAJI PAWAR
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398601
|
|
MRS SINDHU YAMAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
GEORAI
|
MH-18-002-217-002/455
(MANAIRWADI)
|
1818002000NRG24210620230193732
|
25/06/2023
|
BHAGWAT SUDAM DINGARE
|
1818002WL010003
|
BHAGWAT SUDAM DINGARE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230399091
|
|
MR BHAGWAT SUDAM DINGARE
|
STATE BANK OF INDIA(508548)
|
|
235
|
GEORAI
|
MH-18-002-217-002/455
(MANAIRWADI)
|
1818002000NRG24210620230193731
|
25/06/2023
|
REKHA SUDAM DINGRE
|
1818002WL010003
|
REKHA SUDAM DINGRE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398962
|
|
MRS REKHA SUDAM DINGARE
|
STATE BANK OF INDIA(508548)
|
|
236
|
GEORAI
|
MH-18-002-217-002/470
(MANAIRWADI)
|
1818002000NRG24210620230193733
|
25/06/2023
|
PRATIKSHA CHAKRADHAR TAKLE
|
1818002WL010003
|
PRATIKSHA CHAKRADHAR TAKLE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398570
|
|
NIRVAL PRATIKSHA KAILASH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
GEORAI
|
MH-18-002-304-002/222
(SAVLESHWAR)
|
1818002000NRG24190620230169176
|
25/06/2023
|
UDHE RUKMINBAI SUBHASRAO
|
1818002WL008991
|
UDHE RUKMINBAI SUBHASRAO
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398890
|
|
MRS RUKHMINIBAI SUBHASHRAO UDHE
|
STATE BANK OF INDIA(508548)
|
|
238
|
GEORAI
|
MH-18-002-304-002/905
(SAVLESHWAR)
|
1818002000NRG24190620230169224
|
25/06/2023
|
Pooja Nitin Kute
|
1818002WL008991
|
Pooja Nitin Kute
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399041
|
|
POOJA NITIN KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GEORAI
|
MH-18-002-319-002/653
(SIRASDEVI)
|
1818002000NRG24200620230182398
|
25/06/2023
|
TARABAI BABURAO PAVAR
|
1818002WL009504
|
TARABAI BABURAO PAVAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399008
|
|
MISS TARABAI BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129402
|
129402
|
|
|
|
|
|
|
|
|
240
|
GEORAI
|
MH-18-002-111-001/11
(GAUNDGAON)
|
1818002000NRG24210620230187422
|
25/06/2023
|
FARJANA DAUD SHAIKH
|
1818002WL009750
|
FARJANA DAUD SHAIKH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398584
|
|
MRS FARJANA DAUD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
241
|
GEORAI
|
MH-18-002-111-001/272
(GAUNDGAON)
|
1818002000NRG24210620230187425
|
25/06/2023
|
PAWAR YASHODA GANESH
|
1818002WL009750
|
PAWAR YASHODA GANESH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398513
|
|
MRS YASHODABAI GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
GEORAI
|
MH-18-002-111-001/73
(GAUNDGAON)
|
1818002000NRG24210620230187370
|
25/06/2023
|
LATIF JAFAR SHAIKH
|
1818002WL009747
|
LATIF JAFAR SHAIKH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398597
|
|
MR LATIF JAFAR SHAIK
|
STATE BANK OF INDIA(508548)
|
|
243
|
GEORAI
|
MH-18-002-111-001/809
(GAUNDGAON)
|
1818002000NRG24210620230187429
|
25/06/2023
|
MUNORODDIN SHAMSHODDIN SHEKH
|
1818002WL009750
|
MUNORODDIN SHAMSHODDIN SHEKH
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398671
|
|
MR MUNORONDDIN SHAMSHODDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
244
|
GEORAI
|
MH-18-002-177-001/122
(TALNEWADI)
|
1818002000NRG24200620230178824
|
25/06/2023
|
BHADRI BABURAO KHARASADE
|
1818002WL009434
|
BHADRI BABURAO KHARASADE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398492
|
|
MR BADRINATH BABURAO KHARSADE
|
STATE BANK OF INDIA(508548)
|
|
245
|
GEORAI
|
MH-18-002-177-001/122
(TALNEWADI)
|
1818002000NRG24200620230178825
|
25/06/2023
|
RANJANA BHADRI KHARASADE
|
1818002WL009434
|
RANJANA BHADRI KHARASADE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398569
|
|
MRS RANJANA BADRINATH KHARASADE
|
STATE BANK OF INDIA(508548)
|
|
246
|
GEORAI
|
MH-18-002-177-001/125
(TALNEWADI)
|
1818002000NRG24200620230178943
|
25/06/2023
|
DILIP ASHRUBA MULE
|
1818002WL009436
|
DILIP ASHRUBA MULE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398522
|
|
DILIP ASHRUBA MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GEORAI
|
MH-18-002-177-001/192
(TALNEWADI)
|
1818002000NRG24200620230178826
|
25/06/2023
|
DIPAK VITTHAL DHAS
|
1818002WL009434
|
DIPAK VITTHAL DHAS
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398547
|
|
MR DIPAK VITHAL DHAS
|
STATE BANK OF INDIA(508548)
|
|
248
|
GEORAI
|
MH-18-002-177-001/278
(TALNEWADI)
|
1818002000NRG24200620230178827
|
25/06/2023
|
SHINDE SHILA BHIVA
|
1818002WL009434
|
SHINDE SHILA BHIVA
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398555
|
|
MRS SHILABAI BHIVSEN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
249
|
GEORAI
|
MH-18-002-177-001/326
(TALNEWADI)
|
1818002000NRG24200620230178828
|
25/06/2023
|
INDUBAI DEMAJI BHOSLE
|
1818002WL009434
|
INDUBAI DEMAJI BHOSLE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398594
|
|
MRS INDUBAI DEMAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
250
|
GEORAI
|
MH-18-002-177-001/533
(TALNEWADI)
|
1818002000NRG24200620230178829
|
25/06/2023
|
MOHITE RAMESH BABURAO
|
1818002WL009434
|
MOHITE RAMESH BABURAO
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398507
|
|
MR RAMESH BABURAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
251
|
GEORAI
|
MH-18-002-177-001/533
(TALNEWADI)
|
1818002000NRG24200620230178830
|
25/06/2023
|
MOHITE SUNITA RAMESH
|
1818002WL009434
|
MOHITE SUNITA RAMESH
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398588
|
|
MRS MOHITE SUNITA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
252
|
GEORAI
|
MH-18-002-177-001/560
(TALNEWADI)
|
1818002000NRG24200620230178945
|
25/06/2023
|
NITIN TUKARAM BORKAR
|
1818002WL009436
|
NITIN TUKARAM BORKAR
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398600
|
|
MR NITIN TUKARAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
GEORAI
|
MH-18-002-177-001/560
(TALNEWADI)
|
1818002000NRG24200620230178944
|
25/06/2023
|
TUKARAM KASHINATH BORKAR
|
1818002WL009436
|
TUKARAM KASHINATH BORKAR
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398480
|
|
MR TUKARAM KASHINATH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
GEORAI
|
MH-18-002-177-001/578
(TALNEWADI)
|
1818002000NRG24200620230178833
|
25/06/2023
|
BALIRAM NAMDEV DHAS
|
1818002WL009434
|
BALIRAM NAMDEV DHAS
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398491
|
|
BALIRAM NAMDEV DHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GEORAI
|
MH-18-002-177-001/578
(TALNEWADI)
|
1818002000NRG24200620230178834
|
25/06/2023
|
NAMDEV BALVANT DHAS
|
1818002WL009434
|
NAMDEV BALVANT DHAS
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398493
|
|
MR NAMDEO BALWANTRAO DHAS
|
STATE BANK OF INDIA(508548)
|
|
256
|
GEORAI
|
MH-18-002-177-001/578
(TALNEWADI)
|
1818002000NRG24200620230178835
|
25/06/2023
|
SAPNA BALIRAM DHAS
|
1818002WL009434
|
SAPNA BALIRAM DHAS
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398528
|
|
MRS SAPNA BALIRAM DHAS
|
STATE BANK OF INDIA(508548)
|
|
257
|
GEORAI
|
MH-18-002-177-001/579
(TALNEWADI)
|
1818002000NRG24200620230178947
|
25/06/2023
|
GOPINATH VALUJI DHAS
|
1818002WL009436
|
GOPINATH VALUJI DHAS
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398558
|
|
MR GOPINATH VALHUJI DHAS
|
STATE BANK OF INDIA(508548)
|
|
258
|
GEORAI
|
MH-18-002-177-001/579
(TALNEWADI)
|
1818002000NRG24200620230178950
|
25/06/2023
|
KUSUM SHARAD DHAS
|
1818002WL009436
|
KUSUM SHARAD DHAS
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398559
|
|
MRS KUSUM SHARAD DHAS
|
STATE BANK OF INDIA(508548)
|
|
259
|
GEORAI
|
MH-18-002-177-001/579
(TALNEWADI)
|
1818002000NRG24200620230178949
|
25/06/2023
|
SHARAD GOPINATH DHAS
|
1818002WL009436
|
SHARAD GOPINATH DHAS
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398557
|
|
MR SHARAD GOPINATH DHAS
|
STATE BANK OF INDIA(508548)
|
|
260
|
GEORAI
|
MH-18-002-177-001/579
(TALNEWADI)
|
1818002000NRG24200620230178948
|
25/06/2023
|
SOJARBAI GOPINATH DHAS
|
1818002WL009436
|
SOJARBAI GOPINATH DHAS
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398598
|
|
MRS DHAS SOJARABAI GOPINATH
|
STATE BANK OF INDIA(508548)
|
|
261
|
GEORAI
|
MH-18-002-177-001/583
(TALNEWADI)
|
1818002000NRG24200620230178951
|
25/06/2023
|
CHANGUNABAI SAKHARAM YADAV
|
1818002WL009436
|
CHANGUNABAI SAKHARAM YADAV
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398509
|
|
MRS CHANGUJABAI SAKHARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
262
|
GEORAI
|
MH-18-002-177-001/583
(TALNEWADI)
|
1818002000NRG24200620230178952
|
25/06/2023
|
SUDAM SAKHARAM YADAV
|
1818002WL009436
|
SUDAM SAKHARAM YADAV
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398490
|
|
SUDAM SAKHARAM YADAV
|
BANK OF INDIA(508505)
|
|
263
|
GEORAI
|
MH-18-002-177-001/584
(TALNEWADI)
|
1818002000NRG24200620230178953
|
25/06/2023
|
VISHNU SONAJI KATKAR
|
1818002WL009436
|
VISHNU SONAJI KATKAR
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398494
|
|
MR VISHNU SONAJI KATKAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
GEORAI
|
MH-18-002-177-001/589
(TALNEWADI)
|
1818002000NRG24200620230178956
|
25/06/2023
|
VAISHALI KRUSHNA SHINDE
|
1818002WL009436
|
VAISHALI KRUSHNA SHINDE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398529
|
|
MISS VAISHALI KRUSHNA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
265
|
GEORAI
|
MH-18-002-349-001/508
(TANDALA)
|
1818002000NRG24230620230212279
|
25/06/2023
|
Kalyan baburao Gavate
|
1818002WL010837
|
Kalyan baburao Gavate
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398515
|
|
MR KALYAN BABURAV GAVATE
|
STATE BANK OF INDIA(508548)
|
|
266
|
GEORAI
|
MH-18-002-349-001/508
(TANDALA)
|
1818002000NRG24230620230212280
|
25/06/2023
|
Panchphula Kalyan Gavate
|
1818002WL010837
|
Panchphula Kalyan Gavate
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399185
|
|
Miss. Panchphula Kalyan Gavate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
267
|
GEORAI
|
MH-18-002-129-001/101
(AMLA 2)
|
1818002000NRG24210620230193432
|
25/06/2023
|
CHAVAN RAMESH SURYAKANT
|
1818002WL009992
|
CHAVAN RAMESH SURYAKANT
|
00415
|
SBIN0020619
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230398520
|
|
MR RAMESH SURYAKANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
GEORAI
|
MH-18-002-129-001/101
(AMLA 2)
|
1818002000NRG24210620230193434
|
25/06/2023
|
CHAVAN VINOD SURYAKANT
|
1818002WL009992
|
CHAVAN VINOD SURYAKANT
|
00415
|
SBIN0020619
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230398922
|
|
MR VINOD SUTYAKANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
GEORAI
|
MH-18-002-129-001/31
(AMLA 2)
|
1818002000NRG24230620230216564
|
25/06/2023
|
DHONDIBA
|
1818002WL010979
|
DHONDIBA
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398504
|
|
MR DHONDIBA LAXMAN UNVANE
|
STATE BANK OF INDIA(508548)
|
|
270
|
GEORAI
|
MH-18-002-129-001/37
(AMLA 2)
|
1818002000NRG24210620230193436
|
25/06/2023
|
VARBADE DEUBAI SANDIPAN
|
1818002WL009992
|
VARBADE DEUBAI SANDIPAN
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398523
|
|
MRS DEUBAI SANDIPAN VARABADE
|
STATE BANK OF INDIA(508548)
|
|
271
|
GEORAI
|
MH-18-002-129-001/504
(AMLA 2)
|
1818002000NRG24210620230193440
|
25/06/2023
|
RADHA DATTA SONTAKKE
|
1818002WL009992
|
RADHA DATTA SONTAKKE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399128
|
|
MRS RADHA DATTA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
272
|
GEORAI
|
MH-18-002-129-001/747
(AMLA 2)
|
1818002000NRG24230620230216580
|
25/06/2023
|
Pathan Pashukhan Chattukhan
|
1818002WL010979
|
Pathan Pashukhan Chattukhan
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230399078
|
|
MR PASHUKHAN CHATTUKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
GEORAI
|
MH-18-002-129-001/88
(AMLA 2)
|
1818002000NRG24230620230216594
|
25/06/2023
|
MISAL NAVNATH SAHEBRAO
|
1818002WL010979
|
MISAL NAVNATH SAHEBRAO
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398518
|
|
Mr. NAVNATH SAHEBRAO MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
GEORAI
|
MH-18-002-133-001/209
(HIRAPUR)
|
1818002000NRG24200620230183619
|
25/06/2023
|
PAVAR ANITA RAMESH
|
1818002WL009559
|
PAVAR ANITA RAMESH
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398495
|
|
MR ANITA RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
GEORAI
|
MH-18-002-133-001/209
(HIRAPUR)
|
1818002000NRG24200620230183618
|
25/06/2023
|
PAVAR RAMESH SHIVRAM
|
1818002WL009559
|
PAVAR RAMESH SHIVRAM
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398997
|
|
RAMESH SHIVRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
GEORAI
|
MH-18-002-133-001/213
(HIRAPUR)
|
1818002000NRG24200620230183620
|
25/06/2023
|
MUNJAL SANTOSH SANDIPAN
|
1818002WL009559
|
MUNJAL SANTOSH SANDIPAN
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398499
|
|
MR SANTOSH RAMKISAN MUNJAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
GEORAI
|
MH-18-002-133-001/335
(HIRAPUR)
|
1818002000NRG24200620230183625
|
25/06/2023
|
DHUTAVALE RAMESHWAR HARIBHAU
|
1818002WL009559
|
DHUTAVALE RAMESHWAR HARIBHAU
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398998
|
|
MR RAMESHWAR HARIBHAU DHUTAVALE
|
STATE BANK OF INDIA(508548)
|
|
278
|
GEORAI
|
MH-18-002-133-001/81
(HIRAPUR)
|
1818002000NRG24200620230183627
|
25/06/2023
|
SHIVKANYA DILIP MUNJAL
|
1818002WL009559
|
SHIVKANYA DILIP MUNJAL
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398542
|
|
MRS SHIVKANYA DILIP MUNJAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
GEORAI
|
MH-18-002-252-001/110
(PACHEGOAN 2)
|
1818002000NRG24240620230222176
|
25/06/2023
|
HATVATE SANGITA ASHOK
|
1818002WL011182
|
HATVATE SANGITA ASHOK
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398481
|
|
Mrs. Sangeeta Ashok Hatwate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
GEORAI
|
MH-18-002-364-001/134
(VAHEGAON (AA))
|
1818002000NRG24210620230187431
|
25/06/2023
|
BHARAT NARAYAN KHETRE
|
1818002WL009751
|
BHARAT NARAYAN KHETRE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398505
|
|
MR BHARAT NARAYAN KHETRE
|
STATE BANK OF INDIA(508548)
|
|
281
|
GEORAI
|
MH-18-002-364-001/174
(VAHEGAON (AA))
|
1818002000NRG24190620230172376
|
25/06/2023
|
DNYANESHWARI LAXMAN KHETRE
|
1818002WL009190
|
DNYANESHWARI LAXMAN KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399005
|
|
MRS DNYANESHWARI LAXMAN KHETRE
|
STATE BANK OF INDIA(508548)
|
|
282
|
GEORAI
|
MH-18-002-364-001/308
(VAHEGAON (AA))
|
1818002000NRG24190620230172400
|
25/06/2023
|
KALE VIKRAM ASHRUBA
|
1818002WL009190
|
KALE VIKRAM ASHRUBA
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398510
|
|
MR VIKRAM ASHRUBA KALE
|
STATE BANK OF INDIA(508548)
|
|
283
|
GEORAI
|
MH-18-002-364-001/311
(VAHEGAON (AA))
|
1818002000NRG24190620230172410
|
25/06/2023
|
KHETRE GITARAM RAMKISAN
|
1818002WL009190
|
KHETRE GITARAM RAMKISAN
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398486
|
|
MR GITARAM RAMKISAN KHETRE
|
STATE BANK OF INDIA(508548)
|
|
284
|
GEORAI
|
MH-18-002-364-001/311
(VAHEGAON (AA))
|
1818002000NRG24190620230172411
|
25/06/2023
|
KHETRE SANJIWANI GITARAM
|
1818002WL009190
|
KHETRE SANJIWANI GITARAM
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399017
|
|
MS SANJIVANI GITARAM KHETRE
|
STATE BANK OF INDIA(508548)
|
|
285
|
GEORAI
|
MH-18-002-364-001/312
(VAHEGAON (AA))
|
1818002000NRG24190620230172413
|
25/06/2023
|
KHETRE SHILA SITARAM
|
1818002WL009190
|
KHETRE SHILA SITARAM
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399020
|
|
MS SHILA SITARAM KHETRE
|
STATE BANK OF INDIA(508548)
|
|
286
|
GEORAI
|
MH-18-002-364-001/312
(VAHEGAON (AA))
|
1818002000NRG24190620230172412
|
25/06/2023
|
KHETRE SITARAM RAMKISAN
|
1818002WL009190
|
KHETRE SITARAM RAMKISAN
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398484
|
|
MR SITARAM RAMKISAN KHETRE
|
STATE BANK OF INDIA(508548)
|
|
287
|
GEORAI
|
MH-18-002-364-001/324
(VAHEGAON (AA))
|
1818002000NRG24210620230187432
|
25/06/2023
|
ANKUSH UTTAM KHETRE
|
1818002WL009751
|
ANKUSH UTTAM KHETRE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398562
|
|
MR ANKUSH UTTAM KHETRE
|
STATE BANK OF INDIA(508548)
|
|
288
|
GEORAI
|
MH-18-002-364-001/324
(VAHEGAON (AA))
|
1818002000NRG24210620230187433
|
25/06/2023
|
GITA ANKUSH KHETRE
|
1818002WL009751
|
GITA ANKUSH KHETRE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230399158
|
|
GITA ANKUSH KHETRE
|
UNION BANK OF INDIA(508500)
|
|
289
|
GEORAI
|
MH-18-002-364-001/329
(VAHEGAON (AA))
|
1818002000NRG24190620230172421
|
25/06/2023
|
JANABAI RAJENDRA KHETRE
|
1818002WL009190
|
JANABAI RAJENDRA KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399004
|
|
KHATRE JANABAI RAJENDRA
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
290
|
GEORAI
|
MH-18-002-364-001/329
(VAHEGAON (AA))
|
1818002000NRG24190620230172420
|
25/06/2023
|
RAJENDRA KASHINATH KHETRE
|
1818002WL009190
|
RAJENDRA KASHINATH KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398506
|
|
RAJENDRA KASHINATH KHETRE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
291
|
GEORAI
|
MH-18-002-364-001/33
(VAHEGAON (AA))
|
1818002000NRG24200620230183130
|
25/06/2023
|
BHAGWAT WAMAN KHETRE
|
1818002WL009533
|
BHAGWAT WAMAN KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398489
|
|
MR BHAGWAT WAMAN KHETRE
|
STATE BANK OF INDIA(508548)
|
|
292
|
GEORAI
|
MH-18-002-364-001/33
(VAHEGAON (AA))
|
1818002000NRG24200620230183131
|
25/06/2023
|
VARSHA BHAGWAT KHETRE
|
1818002WL009533
|
VARSHA BHAGWAT KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399006
|
|
MS VARSHA BHAGWAT KHETRE
|
STATE BANK OF INDIA(508548)
|
|
293
|
GEORAI
|
MH-18-002-364-001/333
(VAHEGAON (AA))
|
1818002000NRG24190620230172428
|
25/06/2023
|
ANIKET SOPAN KHETRE
|
1818002WL009190
|
ANIKET SOPAN KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399063
|
|
Aniket Sopan Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
GEORAI
|
MH-18-002-364-001/338
(VAHEGAON (AA))
|
1818002000NRG24190620230172433
|
25/06/2023
|
VANDANA GANPAT KALE
|
1818002WL009190
|
VANDANA GANPAT KALE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398503
|
|
MRS VANDANA GANPAT KALE
|
STATE BANK OF INDIA(508548)
|
|
295
|
GEORAI
|
MH-18-002-364-001/345
(VAHEGAON (AA))
|
1818002000NRG24200620230183133
|
25/06/2023
|
PRATAP KRUSHNA KHETRE
|
1818002WL009533
|
PRATAP KRUSHNA KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399014
|
|
KHETRE PRATAP SHRIKRISHN
|
UNION BANK OF INDIA(508500)
|
|
296
|
GEORAI
|
MH-18-002-364-001/345
(VAHEGAON (AA))
|
1818002000NRG24200620230183132
|
25/06/2023
|
RADHABAI KRUSHAN KHETRE
|
1818002WL009533
|
RADHABAI KRUSHAN KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399011
|
|
RADHABAI KRISHNA KHETRE
|
UNION BANK OF INDIA(508500)
|
|
297
|
GEORAI
|
MH-18-002-364-001/363
(VAHEGAON (AA))
|
1818002000NRG24190620230172438
|
25/06/2023
|
MAHADEV SHESHERAO KALE
|
1818002WL009190
|
MAHADEV SHESHERAO KALE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398496
|
|
MR MAHADEV SHESHERAO KALE
|
STATE BANK OF INDIA(508548)
|
|
298
|
GEORAI
|
MH-18-002-364-001/363
(VAHEGAON (AA))
|
1818002000NRG24190620230172439
|
25/06/2023
|
RADHABAI MAHADEV KALE
|
1818002WL009190
|
RADHABAI MAHADEV KALE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398508
|
|
MRS RADHABAI MAHADEV KALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
GEORAI
|
MH-18-002-364-001/366
(VAHEGAON (AA))
|
1818002000NRG24190620230172443
|
25/06/2023
|
NAIKNAAVARE DATTA RAMESH
|
1818002WL009190
|
NAIKNAAVARE DATTA RAMESH
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398599
|
|
MR DATTA RAMESH NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
300
|
GEORAI
|
MH-18-002-364-001/369
(VAHEGAON (AA))
|
1818002000NRG24200620230183138
|
25/06/2023
|
BABAN NIVRUTTI KHETRE
|
1818002WL009533
|
BABAN NIVRUTTI KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399013
|
|
MR BABAN NIVRUTI KHETRE
|
STATE BANK OF INDIA(508548)
|
|
301
|
GEORAI
|
MH-18-002-364-001/377
(VAHEGAON (AA))
|
1818002000NRG24200620230183145
|
25/06/2023
|
RAUT RAMESH VITHAL
|
1818002WL009533
|
RAUT RAMESH VITHAL
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398487
|
|
Mr. RAMESH VITHAL RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
GEORAI
|
MH-18-002-364-001/399
(VAHEGAON (AA))
|
1818002000NRG24190620230172454
|
25/06/2023
|
KALE MANDAKINI BHAGWAT
|
1818002WL009190
|
KALE MANDAKINI BHAGWAT
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399018
|
|
MS MANDAKINI BHAGWAT KALE
|
STATE BANK OF INDIA(508548)
|
|
303
|
GEORAI
|
MH-18-002-364-001/399
(VAHEGAON (AA))
|
1818002000NRG24190620230172455
|
25/06/2023
|
MAHENDRA BHAGWAT KALE
|
1818002WL009190
|
MAHENDRA BHAGWAT KALE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399019
|
|
MR MAHENDRA BHAGWAT KALE
|
STATE BANK OF INDIA(508548)
|
|
304
|
GEORAI
|
MH-18-002-364-001/40
(VAHEGAON (AA))
|
1818002000NRG24200620230183149
|
25/06/2023
|
BHAGIRATHI TULSHIRAM KHETRE
|
1818002WL009533
|
BHAGIRATHI TULSHIRAM KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399010
|
|
MS BHAGIRATHI TULSHIRAM KHETRE
|
STATE BANK OF INDIA(508548)
|
|
305
|
GEORAI
|
MH-18-002-364-001/40
(VAHEGAON (AA))
|
1818002000NRG24200620230183148
|
25/06/2023
|
TULSHIRAM WAMAN KHETRE
|
1818002WL009533
|
TULSHIRAM WAMAN KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398483
|
|
MR TULSIRAM WAMAN KHETRE
|
STATE BANK OF INDIA(508548)
|
|
306
|
GEORAI
|
MH-18-002-364-001/403
(VAHEGAON (AA))
|
1818002000NRG24200620230183155
|
25/06/2023
|
NAIKNAVARE PRAYAGABAI TARACHAND
|
1818002WL009533
|
NAIKNAVARE PRAYAGABAI TARACHAND
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399015
|
|
MRS PRAYAGA TARACHAND NAIKNAVARE
|
STATE BANK OF INDIA(508548)
|
|
307
|
GEORAI
|
MH-18-002-364-001/403
(VAHEGAON (AA))
|
1818002000NRG24200620230183154
|
25/06/2023
|
NAIKNAVARE TARACHAND RANUJI
|
1818002WL009533
|
NAIKNAVARE TARACHAND RANUJI
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398501
|
|
MR TARACHAND RANUJI NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
308
|
GEORAI
|
MH-18-002-364-001/443
(VAHEGAON (AA))
|
1818002000NRG24200620230183171
|
25/06/2023
|
KHETRE JAGANNATH TRIMBAKRAO
|
1818002WL009533
|
KHETRE JAGANNATH TRIMBAKRAO
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399012
|
|
JAGANNATH TRIMBAKRAO KHETRE
|
UNION BANK OF INDIA(508500)
|
|
309
|
GEORAI
|
MH-18-002-364-001/469
(VAHEGAON (AA))
|
1818002000NRG24210620230187437
|
25/06/2023
|
KALE MANDAKINI VILAS
|
1818002WL009751
|
KALE MANDAKINI VILAS
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230399156
|
|
MANDAKINI VILAS KALE
|
UNION BANK OF INDIA(508500)
|
|
310
|
GEORAI
|
MH-18-002-364-001/473
(VAHEGAON (AA))
|
1818002000NRG24200620230183179
|
25/06/2023
|
RAUT SHIVAJI KISANRAO
|
1818002WL009533
|
RAUT SHIVAJI KISANRAO
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398561
|
|
MR SHIVAJI KISAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
311
|
GEORAI
|
MH-18-002-364-001/506
(VAHEGAON (AA))
|
1818002000NRG24200620230183194
|
25/06/2023
|
SHAIKH HARUN AFSAR
|
1818002WL009533
|
SHAIKH HARUN AFSAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399062
|
|
SHAIKH HARUN AFSAR
|
UNION BANK OF INDIA(508500)
|
|
312
|
GEORAI
|
MH-18-002-364-001/510
(VAHEGAON (AA))
|
1818002000NRG24200620230183199
|
25/06/2023
|
GAWALI RAKHMAJI NARAYAN
|
1818002WL009533
|
GAWALI RAKHMAJI NARAYAN
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398517
|
|
MR RAKHMAJI NARAYAN GAVALI
|
STATE BANK OF INDIA(508548)
|
|
313
|
GEORAI
|
MH-18-002-364-001/52
(VAHEGAON (AA))
|
1818002000NRG24200620230183200
|
25/06/2023
|
KANCHANMALA MACHINDRA UBAKE
|
1818002WL009533
|
KANCHANMALA MACHINDRA UBAKE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398498
|
|
MRS KANCHAN MACHINDRA UBALE
|
STATE BANK OF INDIA(508548)
|
|
314
|
GEORAI
|
MH-18-002-364-001/52
(VAHEGAON (AA))
|
1818002000NRG24200620230183201
|
25/06/2023
|
UMESH MACHINDRA UBALE
|
1818002WL009533
|
UMESH MACHINDRA UBALE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399016
|
|
MR UMESH MACHINDRA UBALE
|
STATE BANK OF INDIA(508548)
|
|
315
|
GEORAI
|
MH-18-002-364-001/528
(VAHEGAON (AA))
|
1818002000NRG24210620230187438
|
25/06/2023
|
HARIKISAN RAMKISAN KHETRE
|
1818002WL009751
|
HARIKISAN RAMKISAN KHETRE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230399155
|
|
MR HARIKISAN RAMKISAN KHETRE
|
STATE BANK OF INDIA(508548)
|
|
316
|
GEORAI
|
MH-18-002-364-001/700
(VAHEGAON (AA))
|
1818002000NRG24190620230172466
|
25/06/2023
|
BALIRAM VITHOBA KHETRE
|
1818002WL009190
|
BALIRAM VITHOBA KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399021
|
|
MR BALIRAM VITHOBA KHETRE
|
STATE BANK OF INDIA(508548)
|
|
317
|
GEORAI
|
MH-18-002-364-001/721
(VAHEGAON (AA))
|
1818002000NRG24210620230187442
|
25/06/2023
|
KHETRE ASHINATH LAXMAN
|
1818002WL009751
|
KHETRE ASHINATH LAXMAN
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398488
|
|
MR KHETRE ASHINATH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
318
|
GEORAI
|
MH-18-002-364-001/752
(VAHEGAON (AA))
|
1818002000NRG24200620230183226
|
25/06/2023
|
KISAN DADARAO KHETRE
|
1818002WL009533
|
KISAN DADARAO KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398497
|
|
MR KISHAN DADARAO KHETRE
|
STATE BANK OF INDIA(508548)
|
|
319
|
GEORAI
|
MH-18-002-364-001/775
(VAHEGAON (AA))
|
1818002000NRG24210620230187449
|
25/06/2023
|
DNYANOBA NAVNATH KHETRE
|
1818002WL009751
|
DNYANOBA NAVNATH KHETRE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230398514
|
|
MR DNYNOBA NAVNATH KHETRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81627
|
81627
|
|
|
|
|
|
|
|
|
320
|
GEORAI
|
MH-18-002-055-001/524
(KHAKEGAON)
|
1818002000NRG24230620230215608
|
25/06/2023
|
BHAUSAHEB SHIVAJI AHER
|
1818002WL010962
|
BHAUSAHEB SHIVAJI AHER
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398474
|
|
MR BHAUSAHEB SHIVAJI AHER
|
STATE BANK OF INDIA(508548)
|
|
321
|
GEORAI
|
MH-18-002-129-001/477
(AMLA 2)
|
1818002000NRG24210620230193438
|
25/06/2023
|
PATHAN AFASANABI AJAMKHA
|
1818002WL009992
|
PATHAN AFASANABI AJAMKHA
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398465
|
|
MS PATHAN AFASANABI AJAMKHA
|
STATE BANK OF INDIA(508548)
|
|
322
|
GEORAI
|
MH-18-002-129-001/514
(AMLA 2)
|
1818002000NRG24210620230193441
|
25/06/2023
|
MADHURI BHAGWAT GORE
|
1818002WL009992
|
MADHURI BHAGWAT GORE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398473
|
|
MRS MADHURI SHRIRANG VITEKAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
GEORAI
|
MH-18-002-364-001/208
(VAHEGAON (AA))
|
1818002000NRG24190620230172379
|
25/06/2023
|
YOGESH NARAYAN DEOKAR
|
1818002WL009190
|
YOGESH NARAYAN DEOKAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398464
|
|
YOGESH NARAYAN DEOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
GEORAI
|
MH-18-002-364-001/273
(VAHEGAON (AA))
|
1818002000NRG24190620230172385
|
25/06/2023
|
ASHWINI DNYANESHWAR GAVALI
|
1818002WL009190
|
ASHWINI DNYANESHWAR GAVALI
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398468
|
|
ASHWINI DNYANESHWAR GAVALI
|
UNION BANK OF INDIA(508500)
|
|
325
|
GEORAI
|
MH-18-002-364-001/284
(VAHEGAON (AA))
|
1818002000NRG24190620230172386
|
25/06/2023
|
MANDAKINI CHANDRAKANT KHETRE
|
1818002WL009190
|
MANDAKINI CHANDRAKANT KHETRE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398470
|
|
MANDAKINI CHANDRAKANT KHETRE
|
UNION BANK OF INDIA(508500)
|
|
326
|
GEORAI
|
MH-18-002-364-001/308
(VAHEGAON (AA))
|
1818002000NRG24190620230172402
|
25/06/2023
|
CHHAYA DINESH KALE
|
1818002WL009190
|
CHHAYA DINESH KALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398477
|
|
CHHAYA DINESH KALE
|
UNION BANK OF INDIA(508500)
|
|
327
|
GEORAI
|
MH-18-002-364-001/308
(VAHEGAON (AA))
|
1818002000NRG24190620230172401
|
25/06/2023
|
KALE DINESH VIKRAM
|
1818002WL009190
|
KALE DINESH VIKRAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398476
|
|
MR DINESH VIKRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
328
|
GEORAI
|
MH-18-002-364-001/461
(VAHEGAON (AA))
|
1818002000NRG24190620230172461
|
25/06/2023
|
KALE SHOBHA SOPAN
|
1818002WL009190
|
KALE SHOBHA SOPAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398467
|
|
SHOBHA SOPAN KALE
|
UNION BANK OF INDIA(508500)
|
|
329
|
GEORAI
|
MH-18-002-364-001/461
(VAHEGAON (AA))
|
1818002000NRG24190620230172460
|
25/06/2023
|
KALE SOAPN BHAUSAHEB
|
1818002WL009190
|
KALE SOAPN BHAUSAHEB
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398466
|
|
SOPAN BHAUSAHEB KALE
|
BANK OF INDIA(508505)
|
|
330
|
GEORAI
|
MH-18-002-364-001/475
(VAHEGAON (AA))
|
1818002000NRG24190620230172462
|
25/06/2023
|
MEENA NIVRUTI RAUT
|
1818002WL009190
|
MEENA NIVRUTI RAUT
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398472
|
|
MEENA NIVRUTI RAUT
|
UNION BANK OF INDIA(508500)
|
|
331
|
GEORAI
|
MH-18-002-364-001/506
(VAHEGAON (AA))
|
1818002000NRG24200620230183193
|
25/06/2023
|
NURJHA SALIM SHAIKH
|
1818002WL009533
|
NURJHA SALIM SHAIKH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398471
|
|
NURJHA SALIM SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
332
|
GEORAI
|
MH-18-002-364-001/506
(VAHEGAON (AA))
|
1818002000NRG24200620230183192
|
25/06/2023
|
SHAIKH AFSAR USMAN
|
1818002WL009533
|
SHAIKH AFSAR USMAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398475
|
|
AFSAR USMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
GEORAI
|
MH-18-002-364-001/506
(VAHEGAON (AA))
|
1818002000NRG24200620230183195
|
25/06/2023
|
SOFIYA HARUN SHAIKH
|
1818002WL009533
|
SOFIYA HARUN SHAIKH
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398469
|
|
MISS SOFIYA AYYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
334
|
GEORAI
|
MH-18-002-364-001/754
(VAHEGAON (AA))
|
1818002000NRG24210620230187447
|
25/06/2023
|
DNYANESHWAR BANSIDHAR GHANDAGE
|
1818002WL009751
|
DNYANESHWAR BANSIDHAR GHANDAGE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398463
|
|
DNYANESHWAR BANSIDHAR GHANDAGE
|
UNION BANK OF INDIA(508500)
|
|
335
|
GEORAI
|
MH-18-002-364-001/754
(VAHEGAON (AA))
|
1818002000NRG24210620230187448
|
25/06/2023
|
MAYA DNYANESHWAR GHANDAGE
|
1818002WL009751
|
MAYA DNYANESHWAR GHANDAGE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398462
|
|
MAYA DNYANESHWAR GHANDAGE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
336
|
GEORAI
|
MH-18-002-112-001/557
(SUSHI)
|
1818002000NRG24200620230176656
|
25/06/2023
|
ASHOK SHANKAR JADHAV
|
1818002WL009377
|
ASHOK SHANKAR JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398830
|
|
Ashok Shankar Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
GEORAI
|
MH-18-002-128-001/903
(DAITHAN)
|
1818002000NRG24220620230205784
|
25/06/2023
|
KADAM MANGALBAI BALIRAM
|
1818002WL010592
|
KADAM MANGALBAI BALIRAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398764
|
|
Mangal Baliram Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
GEORAI
|
MH-18-002-129-001/627
(AMLA 2)
|
1818002000NRG24230620230216567
|
25/06/2023
|
RAJAKKHA HUJURKHA PATHAN
|
1818002WL010979
|
RAJAKKHA HUJURKHA PATHAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398776
|
|
Rajjkkha Hujurkha Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
GEORAI
|
MH-18-002-129-001/748
(AMLA 2)
|
1818002000NRG24230620230216581
|
25/06/2023
|
Sandiap Ganpat Gore
|
1818002WL010979
|
Sandiap Ganpat Gore
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398822
|
|
Sandipan Ganpat Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
GEORAI
|
MH-18-002-129-001/769
(AMLA 2)
|
1818002000NRG24230620230216582
|
25/06/2023
|
Ashok Ankush Gore
|
1818002WL010979
|
Ashok Ankush Gore
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398775
|
|
MR ASHOK ANKUSH GORE
|
STATE BANK OF INDIA(508548)
|
|
341
|
GEORAI
|
MH-18-002-129-001/769
(AMLA 2)
|
1818002000NRG24230620230216583
|
25/06/2023
|
Ashwini Ashok Gore
|
1818002WL010979
|
Ashwini Ashok Gore
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398774
|
|
VRADAVNI NAVNATH ITAPURE
|
BANK OF INDIA(508505)
|
|
342
|
GEORAI
|
MH-18-002-129-001/769
(AMLA 2)
|
1818002000NRG24230620230216584
|
25/06/2023
|
Bhagwat Ankush Gore
|
1818002WL010979
|
Bhagwat Ankush Gore
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398801
|
|
Bhagwat Ankush Gore
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
GEORAI
|
MH-18-002-129-001/770
(AMLA 2)
|
1818002000NRG24230620230216585
|
25/06/2023
|
Satyashila Gorakh Kashid
|
1818002WL010979
|
Satyashila Gorakh Kashid
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398782
|
|
Satyashila Gorakh Kashid
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
GEORAI
|
MH-18-002-129-001/771
(AMLA 2)
|
1818002000NRG24230620230216586
|
25/06/2023
|
Anita Vasant varbade
|
1818002WL010979
|
Anita Vasant varbade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398781
|
|
Anita Vasant Varbade
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
GEORAI
|
MH-18-002-129-001/771
(AMLA 2)
|
1818002000NRG24230620230216587
|
25/06/2023
|
Dnyaneshvar Vasant Varbade
|
1818002WL010979
|
Dnyaneshvar Vasant Varbade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398802
|
|
Dnyaneshwar Vasant Varbade
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
GEORAI
|
MH-18-002-129-001/799
(AMLA 2)
|
1818002000NRG24230620230216588
|
25/06/2023
|
Varbade Pradip Prakash
|
1818002WL010979
|
Varbade Pradip Prakash
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398820
|
|
Varbade Pradip Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
GEORAI
|
MH-18-002-129-001/801
(AMLA 2)
|
1818002000NRG24230620230216589
|
25/06/2023
|
Ramjan Kasamkhan Pathan
|
1818002WL010979
|
Ramjan Kasamkhan Pathan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398814
|
|
Ramjan Kasamkha Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
GEORAI
|
MH-18-002-129-001/802
(AMLA 2)
|
1818002000NRG24230620230216590
|
25/06/2023
|
Pathan Altaf Dagdu
|
1818002WL010979
|
Pathan Altaf Dagdu
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398813
|
|
Pathan Altaf Dagdu
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
GEORAI
|
MH-18-002-129-001/803
(AMLA 2)
|
1818002000NRG24230620230216591
|
25/06/2023
|
Gorakhnath bhanudas Kharat
|
1818002WL010979
|
Gorakhnath bhanudas Kharat
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398819
|
|
Gorakhanath Bhanudas Kharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
GEORAI
|
MH-18-002-129-001/806
(AMLA 2)
|
1818002000NRG24230620230216592
|
25/06/2023
|
Shantabai Raman Unwane
|
1818002WL010979
|
Shantabai Raman Unwane
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398818
|
|
Shantabai Raman Unwane
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
GEORAI
|
MH-18-002-129-001/807
(AMLA 2)
|
1818002000NRG24230620230216593
|
25/06/2023
|
Satish Shivaji Sontakke
|
1818002WL010979
|
Satish Shivaji Sontakke
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398803
|
|
Satish Shivaji Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
GEORAI
|
MH-18-002-140-001/111706
(JATEGAON)
|
1818002000NRG24200620230182364
|
25/06/2023
|
AMBADAS LIMBA RATHOD
|
1818002WL009504
|
AMBADAS LIMBA RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398784
|
|
Ambadas Limba Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
GEORAI
|
MH-18-002-140-001/111706
(JATEGAON)
|
1818002000NRG24200620230182365
|
25/06/2023
|
YASHODA AMBADAS RATHOD
|
1818002WL009504
|
YASHODA AMBADAS RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398786
|
|
Yashoda Ambadas Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
GEORAI
|
MH-18-002-140-002/111717
(JATEGAON)
|
1818002000NRG24200620230182366
|
25/06/2023
|
AKASH DEVIDAS RATHOD
|
1818002WL009504
|
AKASH DEVIDAS RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398785
|
|
Mr. Akash Devidas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
GEORAI
|
MH-18-002-175-001/1213
(KHANDAWI)
|
1818002000NRG24240620230224759
|
25/06/2023
|
NITIN GITARAM SHEJUL
|
1818002WL011332
|
NITIN GITARAM SHEJUL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398759
|
|
Nitin Gitaram Shejul
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
GEORAI
|
MH-18-002-175-001/1214
(KHANDAWI)
|
1818002000NRG24240620230224760
|
25/06/2023
|
SULOCHANA BABASAHEB GANJALE
|
1818002WL011332
|
SULOCHANA BABASAHEB GANJALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398760
|
|
Sulochana Babasaheb Ganjale
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
GEORAI
|
MH-18-002-175-001/1215
(KHANDAWI)
|
1818002000NRG24240620230224761
|
25/06/2023
|
NITIN BAJIRAO SURWASE
|
1818002WL011332
|
NITIN BAJIRAO SURWASE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398778
|
|
Survase Kashinath Bajirao
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
GEORAI
|
MH-18-002-175-001/1217
(KHANDAWI)
|
1818002000NRG24240620230224762
|
25/06/2023
|
SHANKAR MACHHINDRA SHEJUL
|
1818002WL011332
|
SHANKAR MACHHINDRA SHEJUL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398756
|
|
Shejul Shankar Machindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
GEORAI
|
MH-18-002-175-001/1218
(KHANDAWI)
|
1818002000NRG24240620230224763
|
25/06/2023
|
HARIDAS BANDU SHEJUL
|
1818002WL011332
|
HARIDAS BANDU SHEJUL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398755
|
|
Haridas Bandu Shejul
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
GEORAI
|
MH-18-002-175-001/1223
(KHANDAWI)
|
1818002000NRG24240620230224766
|
25/06/2023
|
SURESH VISHNUPANT SHEJUL
|
1818002WL011332
|
SURESH VISHNUPANT SHEJUL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398808
|
|
Shejul Suresh Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
GEORAI
|
MH-18-002-175-001/1224
(KHANDAWI)
|
1818002000NRG24240620230224767
|
25/06/2023
|
ROHIT ARJUN WAGHMARE
|
1818002WL011332
|
ROHIT ARJUN WAGHMARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398762
|
|
Rohit Arjun Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
GEORAI
|
MH-18-002-175-001/1225
(KHANDAWI)
|
1818002000NRG24240620230224769
|
25/06/2023
|
ASHOK VISHNUPANT SHEJUL
|
1818002WL011332
|
ASHOK VISHNUPANT SHEJUL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398758
|
|
Ashok Vishnu Shejul
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
GEORAI
|
MH-18-002-175-001/1225
(KHANDAWI)
|
1818002000NRG24240620230224768
|
25/06/2023
|
VISHNUPANT BABURAO SHEJUL
|
1818002WL011332
|
VISHNUPANT BABURAO SHEJUL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398777
|
|
MR VISHNU BABU SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
364
|
GEORAI
|
MH-18-002-175-001/1227
(KHANDAWI)
|
1818002000NRG24240620230224770
|
25/06/2023
|
NITIN PARSHURAM KOLHE
|
1818002WL011332
|
NITIN PARSHURAM KOLHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398754
|
|
Kolhe Nitin Parsaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
GEORAI
|
MH-18-002-175-001/1229
(KHANDAWI)
|
1818002000NRG24240620230224772
|
25/06/2023
|
ROHAN RAMKISAN GIRE
|
1818002WL011332
|
ROHAN RAMKISAN GIRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398753
|
|
MS ROHAN RAMKISAN GIRE
|
STATE BANK OF INDIA(508548)
|
|
366
|
GEORAI
|
MH-18-002-175-001/1230
(KHANDAWI)
|
1818002000NRG24240620230224773
|
25/06/2023
|
RAHUL ARJUN WAGHMARE
|
1818002WL011332
|
RAHUL ARJUN WAGHMARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398751
|
|
Rahul Arjun Waghmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
GEORAI
|
MH-18-002-175-001/132
(KHANDAWI)
|
1818002000NRG24240620230224778
|
25/06/2023
|
SHEJUL KASHINATH BAJIRAO
|
1818002WL011332
|
SHEJUL KASHINATH BAJIRAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398761
|
|
MR KASHINATH BAJIRAO SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
368
|
GEORAI
|
MH-18-002-175-001/132
(KHANDAWI)
|
1818002000NRG24240620230224779
|
25/06/2023
|
SHEJUL RANJANABAI KASHINATH
|
1818002WL011332
|
SHEJUL RANJANABAI KASHINATH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398752
|
|
RANJANABAI KASHINATH SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
GEORAI
|
MH-18-002-175-001/292
(KHANDAWI)
|
1818002000NRG24240620230224784
|
25/06/2023
|
LAXMI BAPPASAHEB SHEJUL
|
1818002WL011332
|
LAXMI BAPPASAHEB SHEJUL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398809
|
|
Shejul Laxmibai Bappasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
GEORAI
|
MH-18-002-175-001/332
(KHANDAWI)
|
1818002000NRG24240620230224785
|
25/06/2023
|
LOCHANA MADHUKAR SHINDE
|
1818002WL011332
|
LOCHANA MADHUKAR SHINDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398757
|
|
Shinde Lochana Madhukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
GEORAI
|
MH-18-002-175-001/609
(KHANDAWI)
|
1818002000NRG24240620230224796
|
25/06/2023
|
ABHIMANYU ARJUN KOLHE
|
1818002WL011332
|
ABHIMANYU ARJUN KOLHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398807
|
|
Kolhe Abhimanyu Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
GEORAI
|
MH-18-002-180-001/332
(KINGOAN)
|
1818002000NRG24230620230216622
|
25/06/2023
|
Bhagyashri Ganesh Chalak
|
1818002WL010981
|
Bhagyashri Ganesh Chalak
|
00688
|
FINO0001001
|
3549
|
3549
|
Processed
|
28/06/2023
|
|
A178230398747
|
|
BHAGYASHRI GANESH CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
GEORAI
|
MH-18-002-205-001/1142
(LUKHAMASLA)
|
1818002000NRG24230620230216378
|
25/06/2023
|
Sapna Kiran Domale
|
1818002WL010970
|
Sapna Kiran Domale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398827
|
|
Sapna Kiran Domale
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
GEORAI
|
MH-18-002-205-001/1302
(LUKHAMASLA)
|
1818002000NRG24230620230216383
|
25/06/2023
|
Sarjerao Sakharam Vharkate
|
1818002WL010970
|
Sarjerao Sakharam Vharkate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398824
|
|
Sarjerao Sakharam Vharkate
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
GEORAI
|
MH-18-002-205-001/1646
(LUKHAMASLA)
|
1818002000NRG24230620230216388
|
25/06/2023
|
KRISHNA VIKARM NALBHE
|
1818002WL010970
|
KRISHNA VIKARM NALBHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398823
|
|
Krishna Vikarm Nalbhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
GEORAI
|
MH-18-002-205-001/19
(LUKHAMASLA)
|
1818002000NRG24230620230216394
|
25/06/2023
|
Radha Vaijinath Nalbhe
|
1818002WL010970
|
Radha Vaijinath Nalbhe
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398828
|
|
Radha Vaijinath Nalbhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
GEORAI
|
MH-18-002-205-001/422
(LUKHAMASLA)
|
1818002000NRG24230620230216410
|
25/06/2023
|
AMOL ANAND VARKATE
|
1818002WL010970
|
AMOL ANAND VARKATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398825
|
|
Amol Anand Vharakate
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
GEORAI
|
MH-18-002-205-001/422
(LUKHAMASLA)
|
1818002000NRG24230620230216411
|
25/06/2023
|
Jayashri Amol Vharakate
|
1818002WL010970
|
Jayashri Amol Vharakate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398826
|
|
Jayashri Amol Vharakate
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
GEORAI
|
MH-18-002-252-001/512
(PACHEGOAN 2)
|
1818002000NRG24210620230189716
|
25/06/2023
|
JADHAV PARUBAI RAMRAO
|
1818002WL009814
|
JADHAV PARUBAI RAMRAO
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398789
|
|
MS PARUBAI RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
380
|
GEORAI
|
MH-18-002-252-001/512
(PACHEGOAN 2)
|
1818002000NRG24210620230189715
|
25/06/2023
|
JADHAV RAMRAO GANGA
|
1818002WL009814
|
JADHAV RAMRAO GANGA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398790
|
|
Mr. RAMRAV RANGA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
GEORAI
|
MH-18-002-304-002/195
(SAVLESHWAR)
|
1818002000NRG24190620230169167
|
25/06/2023
|
BOBADE ASHABAI ASMAN
|
1818002WL008991
|
BOBADE ASHABAI ASMAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398839
|
|
Ashabai Asman Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
GEORAI
|
MH-18-002-304-002/269
(SAVLESHWAR)
|
1818002000NRG24190620230169184
|
25/06/2023
|
DAKE MUKUND NANASAHEB
|
1818002WL008991
|
DAKE MUKUND NANASAHEB
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398773
|
|
MR MUKUND NANASAHEB DAKE
|
STATE BANK OF INDIA(508548)
|
|
383
|
GEORAI
|
MH-18-002-304-002/308
(SAVLESHWAR)
|
1818002000NRG24190620230169190
|
25/06/2023
|
NITA RAHUL DAKE
|
1818002WL008991
|
NITA RAHUL DAKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398770
|
|
Nita Rahul Dake
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
GEORAI
|
MH-18-002-304-002/879
(SAVLESHWAR)
|
1818002000NRG24190620230169202
|
25/06/2023
|
BABAN SHESHERAO BOBDE
|
1818002WL008991
|
BABAN SHESHERAO BOBDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398837
|
|
MR BABAN SHESHERAO BOBADE
|
STATE BANK OF INDIA(508548)
|
|
385
|
GEORAI
|
MH-18-002-304-002/882
(SAVLESHWAR)
|
1818002000NRG24190620230169206
|
25/06/2023
|
KAKASAHEB APPASAHEB UDHE
|
1818002WL008991
|
KAKASAHEB APPASAHEB UDHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398766
|
|
Kakasaheb Appasaheb Udhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
GEORAI
|
MH-18-002-304-002/895
(SAVLESHWAR)
|
1818002000NRG24190620230169212
|
25/06/2023
|
Sangita shahaji survase
|
1818002WL008991
|
Sangita shahaji survase
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398768
|
|
Sangita Shahaji Survase
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
GEORAI
|
MH-18-002-304-002/895
(SAVLESHWAR)
|
1818002000NRG24190620230169211
|
25/06/2023
|
Shahaji Sudamrao Survase
|
1818002WL008991
|
Shahaji Sudamrao Survase
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398767
|
|
SHAHAJI SUDAMRAO SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
GEORAI
|
MH-18-002-304-002/896
(SAVLESHWAR)
|
1818002000NRG24190620230169213
|
25/06/2023
|
Krishna nanasaheb dake
|
1818002WL008991
|
Krishna nanasaheb dake
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398772
|
|
MR KRISHNA NANASAHEB DAKE
|
STATE BANK OF INDIA(508548)
|
|
389
|
GEORAI
|
MH-18-002-304-002/896
(SAVLESHWAR)
|
1818002000NRG24190620230169214
|
25/06/2023
|
Radhika Krishna dake
|
1818002WL008991
|
Radhika Krishna dake
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398769
|
|
MS RADHIKA KRISHNA DAKE
|
STATE BANK OF INDIA(508548)
|
|
390
|
GEORAI
|
MH-18-002-304-002/905
(SAVLESHWAR)
|
1818002000NRG24190620230169223
|
25/06/2023
|
Nitin Shivaji Kute
|
1818002WL008991
|
Nitin Shivaji Kute
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398841
|
|
Nitin Shivaji Kute
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
GEORAI
|
MH-18-002-304-002/906
(SAVLESHWAR)
|
1818002000NRG24190620230169225
|
25/06/2023
|
Arjun Masu Sukhdeo
|
1818002WL008991
|
Arjun Masu Sukhdeo
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398838
|
|
MR ARJUN MASU SUKHDEO
|
STATE BANK OF INDIA(508548)
|
|
392
|
GEORAI
|
MH-18-002-304-002/906
(SAVLESHWAR)
|
1818002000NRG24190620230169227
|
25/06/2023
|
Priyanka Ashok Suhdeo
|
1818002WL008991
|
Priyanka Ashok Suhdeo
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398836
|
|
Priyanka Ashok Sukhdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
GEORAI
|
MH-18-002-304-002/906
(SAVLESHWAR)
|
1818002000NRG24190620230169226
|
25/06/2023
|
Ushabai Arjun Sukhdeo
|
1818002WL008991
|
Ushabai Arjun Sukhdeo
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398840
|
|
Ushabai Arjun Sukhdeo
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
GEORAI
|
MH-18-002-304-002/912
(SAVLESHWAR)
|
1818002000NRG24190620230169233
|
25/06/2023
|
Dipti Sandip Dake
|
1818002WL008991
|
Dipti Sandip Dake
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398834
|
|
Dipti Sandip Dake
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
GEORAI
|
MH-18-002-304-002/912
(SAVLESHWAR)
|
1818002000NRG24190620230169232
|
25/06/2023
|
Sandip Ashokrao Dake
|
1818002WL008991
|
Sandip Ashokrao Dake
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398831
|
|
Sandip Ashokrao Dake
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
GEORAI
|
MH-18-002-304-002/915
(SAVLESHWAR)
|
1818002000NRG24190620230169234
|
25/06/2023
|
Kailas Vijay Dake
|
1818002WL008991
|
Kailas Vijay Dake
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398832
|
|
Kailas Vijay Dake
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
GEORAI
|
MH-18-002-304-002/915
(SAVLESHWAR)
|
1818002000NRG24190620230169236
|
25/06/2023
|
Rutuja Kailas Dake
|
1818002WL008991
|
Rutuja Kailas Dake
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398833
|
|
Miss. Rutuja Vachishta Ugale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
GEORAI
|
MH-18-002-304-002/915
(SAVLESHWAR)
|
1818002000NRG24190620230169235
|
25/06/2023
|
Sindhubai Vijay Dake
|
1818002WL008991
|
Sindhubai Vijay Dake
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398835
|
|
MS SINDHUBAI VIJAY DAKE
|
STATE BANK OF INDIA(508548)
|
|
399
|
GEORAI
|
MH-18-002-304-002/929
(SAVLESHWAR)
|
1818002000NRG24190620230169239
|
25/06/2023
|
Shreeram Dipak Survase
|
1818002WL008991
|
Shreeram Dipak Survase
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398842
|
|
Shreeram Dipak Survase
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
GEORAI
|
MH-18-002-304-002/936
(SAVLESHWAR)
|
1818002000NRG24190620230169243
|
25/06/2023
|
Mahesh Asman Bobade
|
1818002WL008991
|
Mahesh Asman Bobade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398843
|
|
Mahesh Asman Bobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
GEORAI
|
MH-18-002-304-002/960
(SAVLESHWAR)
|
1818002000NRG24190620230169250
|
25/06/2023
|
Yogita Sachin Puri
|
1818002WL008991
|
Yogita Sachin Puri
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398771
|
|
YOGITA SACHIN PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
GEORAI
|
MH-18-002-319-002/1147
(SIRASDEVI)
|
1818002000NRG24200620230182386
|
25/06/2023
|
SHITAL BHIMRAO PAWAR
|
1818002WL009504
|
SHITAL BHIMRAO PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398788
|
|
Shital Bhimarav Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
GEORAI
|
MH-18-002-319-002/1151
(SIRASDEVI)
|
1818002000NRG24200620230182387
|
25/06/2023
|
KAILAS DEVIDAS PAWAR
|
1818002WL009504
|
KAILAS DEVIDAS PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398798
|
|
KAILAS DEVIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
GEORAI
|
MH-18-002-319-002/1151
(SIRASDEVI)
|
1818002000NRG24200620230182390
|
25/06/2023
|
KAVITA NAGURAO PAWAR
|
1818002WL009504
|
KAVITA NAGURAO PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398799
|
|
Kavita Nagurav Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
GEORAI
|
MH-18-002-319-002/1151
(SIRASDEVI)
|
1818002000NRG24200620230182389
|
25/06/2023
|
NAGURAO DEVIDAS PAWAR
|
1818002WL009504
|
NAGURAO DEVIDAS PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398796
|
|
Nagurav Devidas Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
GEORAI
|
MH-18-002-319-002/1151
(SIRASDEVI)
|
1818002000NRG24200620230182388
|
25/06/2023
|
NIRMALA KAILAS PAWAR
|
1818002WL009504
|
NIRMALA KAILAS PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398797
|
|
Niramla Kailas Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
GEORAI
|
MH-18-002-319-002/1153
(SIRASDEVI)
|
1818002000NRG24200620230182391
|
25/06/2023
|
ALUSING NANASAHEB PAWAR
|
1818002WL009504
|
ALUSING NANASAHEB PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398792
|
|
Alushing Nanasaheb Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
GEORAI
|
MH-18-002-319-002/1153
(SIRASDEVI)
|
1818002000NRG24200620230182419
|
25/06/2023
|
PRAVIN ALUSING PAWAR
|
1818002WL009505
|
PRAVIN ALUSING PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398800
|
|
Pravin Aalushing Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
GEORAI
|
MH-18-002-319-002/1154
(SIRASDEVI)
|
1818002000NRG24200620230182392
|
25/06/2023
|
KAMALABAI SHIVDAS PAWAR
|
1818002WL009504
|
KAMALABAI SHIVDAS PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398793
|
|
MRS KAMALBAI SHIVDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
GEORAI
|
MH-18-002-319-002/1154
(SIRASDEVI)
|
1818002000NRG24200620230182393
|
25/06/2023
|
VIJAYKANT SHIVDAS JPAWAR
|
1818002WL009504
|
VIJAYKANT SHIVDAS JPAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398791
|
|
Vijaykant Shivdas Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
GEORAI
|
MH-18-002-319-002/1155
(SIRASDEVI)
|
1818002000NRG24200620230182421
|
25/06/2023
|
CHHABUBAI ROHIDAS PAWAR
|
1818002WL009505
|
CHHABUBAI ROHIDAS PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398795
|
|
Chhabubai Rohidas Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
GEORAI
|
MH-18-002-319-002/1155
(SIRASDEVI)
|
1818002000NRG24200620230182420
|
25/06/2023
|
ROHIDAS PANDURANG PAWAR
|
1818002WL009505
|
ROHIDAS PANDURANG PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398794
|
|
Rohidas Pandurang Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
GEORAI
|
MH-18-002-319-002/653
(SIRASDEVI)
|
1818002000NRG24200620230182401
|
25/06/2023
|
KAVITA BABAN PAWAR
|
1818002WL009504
|
KAVITA BABAN PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398783
|
|
KAVITA DILIP CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
GEORAI
|
MH-18-002-319-002/655
(SIRASDEVI)
|
1818002000NRG24200620230182405
|
25/06/2023
|
MUKTABAI BANSI PAWAR
|
1818002WL009504
|
MUKTABAI BANSI PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398787
|
|
Muktabai Bansi Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
GEORAI
|
MH-18-002-334-001/467
(SUSHI ( Kawadgaon))
|
1818002000NRG24200620230176719
|
25/06/2023
|
LATA KISHOR KHARAT
|
1818002WL009377
|
LATA KISHOR KHARAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398810
|
|
Lata Kishor Kharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
GEORAI
|
MH-18-002-334-001/468
(SUSHI ( Kawadgaon))
|
1818002000NRG24200620230176722
|
25/06/2023
|
PRIYANKA RAVINDRA KHARAT
|
1818002WL009377
|
PRIYANKA RAVINDRA KHARAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398844
|
|
Mrs. PRIYANKA RAVINDRA KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
GEORAI
|
MH-18-002-364-001/165
(VAHEGAON (AA))
|
1818002000NRG24190620230172375
|
25/06/2023
|
KAUSHALYA PRALHAD AADAGLE
|
1818002WL009190
|
KAUSHALYA PRALHAD AADAGLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398870
|
|
Kaushalya Pralhad Adagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
GEORAI
|
MH-18-002-364-001/165
(VAHEGAON (AA))
|
1818002000NRG24190620230172374
|
25/06/2023
|
PRALHAD UTTAM AADAGLE
|
1818002WL009190
|
PRALHAD UTTAM AADAGLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398871
|
|
Pralhad Uttam Adagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
GEORAI
|
MH-18-002-364-001/24
(VAHEGAON (AA))
|
1818002000NRG24190620230172380
|
25/06/2023
|
SOMESHWAR DIGAMBAR KHETRE
|
1818002WL009190
|
SOMESHWAR DIGAMBAR KHETRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398805
|
|
Someshwar Digambar Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
GEORAI
|
MH-18-002-364-001/289
(VAHEGAON (AA))
|
1818002000NRG24190620230172390
|
25/06/2023
|
RAM BABASAHEB KHETRE
|
1818002WL009190
|
RAM BABASAHEB KHETRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398855
|
|
Rameshwar Babasaheb Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
GEORAI
|
MH-18-002-364-001/29
(VAHEGAON (AA))
|
1818002000NRG24190620230172392
|
25/06/2023
|
NARHARI BABURAO KHETRE
|
1818002WL009190
|
NARHARI BABURAO KHETRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398878
|
|
Narhari Baburav Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
GEORAI
|
MH-18-002-364-001/29
(VAHEGAON (AA))
|
1818002000NRG24190620230172393
|
25/06/2023
|
YASHODA NARHARI KHETRE
|
1818002WL009190
|
YASHODA NARHARI KHETRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398879
|
|
MRS YOSHODA NARHARI KHETRE
|
STATE BANK OF INDIA(508548)
|
|
423
|
GEORAI
|
MH-18-002-364-001/305
(VAHEGAON (AA))
|
1818002000NRG24190620230172398
|
25/06/2023
|
ZADE BABASAHEB ASHRUBA
|
1818002WL009190
|
ZADE BABASAHEB ASHRUBA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398882
|
|
MR BABASAHEBASHRUBA ZADE
|
STATE BANK OF INDIA(508548)
|
|
424
|
GEORAI
|
MH-18-002-364-001/305
(VAHEGAON (AA))
|
1818002000NRG24190620230172399
|
25/06/2023
|
ZADE DEVKI BABASAHEB
|
1818002WL009190
|
ZADE DEVKI BABASAHEB
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398880
|
|
Devki Babasaheb Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
GEORAI
|
MH-18-002-364-001/330
(VAHEGAON (AA))
|
1818002000NRG24190620230172427
|
25/06/2023
|
SANGITA SHRIKISAN KALE
|
1818002WL009190
|
SANGITA SHRIKISAN KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398872
|
|
Sangita Shrikisan Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
GEORAI
|
MH-18-002-364-001/352
(VAHEGAON (AA))
|
1818002000NRG24190620230172434
|
25/06/2023
|
BHAUSAHEB SAHEBA ADAGALE
|
1818002WL009190
|
BHAUSAHEB SAHEBA ADAGALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398865
|
|
Bhausaheb Sahebrao Adagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
GEORAI
|
MH-18-002-364-001/359
(VAHEGAON (AA))
|
1818002000NRG24200620230183137
|
25/06/2023
|
KHETRE SAINATH SADASHIV
|
1818002WL009533
|
KHETRE SAINATH SADASHIV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398806
|
|
Sainath Sadashiv Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
GEORAI
|
MH-18-002-364-001/365
(VAHEGAON (AA))
|
1818002000NRG24190620230172440
|
25/06/2023
|
ASHA SANJAY ZADE
|
1818002WL009190
|
ASHA SANJAY ZADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398881
|
|
Asha Sanjay Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
GEORAI
|
MH-18-002-364-001/368
(VAHEGAON (AA))
|
1818002000NRG24190620230172445
|
25/06/2023
|
KAMAL UMAJI ROKDE
|
1818002WL009190
|
KAMAL UMAJI ROKDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398811
|
|
Kamal Umaji Rokade
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
GEORAI
|
MH-18-002-364-001/368
(VAHEGAON (AA))
|
1818002000NRG24190620230172446
|
25/06/2023
|
LAXMI UMAJI ROKDE
|
1818002WL009190
|
LAXMI UMAJI ROKDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398763
|
|
Lakshmi Umaji Rokade
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
GEORAI
|
MH-18-002-364-001/368
(VAHEGAON (AA))
|
1818002000NRG24190620230172444
|
25/06/2023
|
UMAJI GANPATI ROKDE
|
1818002WL009190
|
UMAJI GANPATI ROKDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398812
|
|
Umaji Ganpati Rokade
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
GEORAI
|
MH-18-002-364-001/377
(VAHEGAON (AA))
|
1818002000NRG24200620230183146
|
25/06/2023
|
RAUT CHANDRAKALA RAMESH
|
1818002WL009533
|
RAUT CHANDRAKALA RAMESH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398873
|
|
Chandrakala Ramesh Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
GEORAI
|
MH-18-002-364-001/404
(VAHEGAON (AA))
|
1818002000NRG24200620230183156
|
25/06/2023
|
PANCHAL BHAGWAT SUDHAKAR
|
1818002WL009533
|
PANCHAL BHAGWAT SUDHAKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398875
|
|
Bhagwat Sudhakar Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
GEORAI
|
MH-18-002-364-001/404
(VAHEGAON (AA))
|
1818002000NRG24200620230183160
|
25/06/2023
|
PANCHAL JAYSHRI BHAGWAT
|
1818002WL009533
|
PANCHAL JAYSHRI BHAGWAT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398876
|
|
Panchal Jayshri Bhagwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
GEORAI
|
MH-18-002-364-001/420
(VAHEGAON (AA))
|
1818002000NRG24190620230172456
|
25/06/2023
|
ZHADE JANABAI VALMIK
|
1818002WL009190
|
ZHADE JANABAI VALMIK
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398856
|
|
Janabai Walmik Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
GEORAI
|
MH-18-002-364-001/443
(VAHEGAON (AA))
|
1818002000NRG24200620230183175
|
25/06/2023
|
KHETRE PRAGATI PARMESHWAR
|
1818002WL009533
|
KHETRE PRAGATI PARMESHWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398877
|
|
Khetre Pragati Parmeshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
GEORAI
|
MH-18-002-364-001/463
(VAHEGAON (AA))
|
1818002000NRG24200620230183176
|
25/06/2023
|
KALE HARICHANDRA GANGADHAR
|
1818002WL009533
|
KALE HARICHANDRA GANGADHAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398804
|
|
Harishchandra Gangadhar Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
GEORAI
|
MH-18-002-364-001/499
(VAHEGAON (AA))
|
1818002000NRG24200620230183181
|
25/06/2023
|
SALIMA YONUS SHAIKH
|
1818002WL009533
|
SALIMA YONUS SHAIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398862
|
|
Salima Yunus Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
GEORAI
|
MH-18-002-364-001/499
(VAHEGAON (AA))
|
1818002000NRG24200620230183180
|
25/06/2023
|
SHAIKH YOUNUS MOTIMIN
|
1818002WL009533
|
SHAIKH YOUNUS MOTIMIN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398861
|
|
MR YUNUS MOHIDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
440
|
GEORAI
|
MH-18-002-364-001/504
(VAHEGAON (AA))
|
1818002000NRG24200620230183185
|
25/06/2023
|
SHABANA AYYUB SHAIKH
|
1818002WL009533
|
SHABANA AYYUB SHAIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398866
|
|
Shabana Ayyub Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
GEORAI
|
MH-18-002-364-001/505
(VAHEGAON (AA))
|
1818002000NRG24200620230183186
|
25/06/2023
|
SHAIKH HUSEN USMAN
|
1818002WL009533
|
SHAIKH HUSEN USMAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398860
|
|
Shaikh Husen Shaikh Usman
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
GEORAI
|
MH-18-002-364-001/508
(VAHEGAON (AA))
|
1818002000NRG24200620230183196
|
25/06/2023
|
SEEMA MATIN SAYYAD
|
1818002WL009533
|
SEEMA MATIN SAYYAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398867
|
|
Seema Matin Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
GEORAI
|
MH-18-002-364-001/52
(VAHEGAON (AA))
|
1818002000NRG24200620230183202
|
25/06/2023
|
UBALE MAHESH MACHINDRA
|
1818002WL009533
|
UBALE MAHESH MACHINDRA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398874
|
|
Ubale Mahesh Machindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
GEORAI
|
MH-18-002-364-001/611
(VAHEGAON (AA))
|
1818002000NRG24200620230183207
|
25/06/2023
|
ASMINA NOOR SHAIKH
|
1818002WL009533
|
ASMINA NOOR SHAIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398863
|
|
Asmina Noor Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
GEORAI
|
MH-18-002-364-001/623
(VAHEGAON (AA))
|
1818002000NRG24200620230183209
|
25/06/2023
|
ANITA MAHADEV KALE
|
1818002WL009533
|
ANITA MAHADEV KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398868
|
|
Anita Mahadev Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
GEORAI
|
MH-18-002-364-001/623
(VAHEGAON (AA))
|
1818002000NRG24200620230183208
|
25/06/2023
|
MAHADEV LAXMAN KALE
|
1818002WL009533
|
MAHADEV LAXMAN KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398869
|
|
Mahadev Laxman Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
GEORAI
|
MH-18-002-364-001/669
(VAHEGAON (AA))
|
1818002000NRG24200620230183213
|
25/06/2023
|
Ratan Manik Kale
|
1818002WL009533
|
Ratan Manik Kale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398858
|
|
Ratan Manik Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
GEORAI
|
MH-18-002-364-001/712
(VAHEGAON (AA))
|
1818002000NRG24200620230183220
|
25/06/2023
|
NADEEM HUSEN PATHAN
|
1818002WL009533
|
NADEEM HUSEN PATHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398864
|
|
Nadeem Husen Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
GEORAI
|
MH-18-002-364-001/712
(VAHEGAON (AA))
|
1818002000NRG24200620230183221
|
25/06/2023
|
PATHAN NAJAMA HASAN
|
1818002WL009533
|
PATHAN NAJAMA HASAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398859
|
|
Pathan Najama Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
GEORAI
|
MH-18-002-364-001/721
(VAHEGAON (AA))
|
1818002000NRG24210620230187443
|
25/06/2023
|
SARIKA ASHINATH KHETRE
|
1818002WL009751
|
SARIKA ASHINATH KHETRE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398857
|
|
Sarika Ashinath Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189189
|
189189
|
|
|
|
|
|
|
|
|
451
|
GEORAI
|
MH-18-002-175-001/1220
(KHANDAWI)
|
1818002000NRG24240620230224764
|
25/06/2023
|
ASHWINI HANUMAN SHEJUL
|
1818002WL011332
|
ASHWINI HANUMAN SHEJUL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398829
|
|
Ashvini Hanuman Shejul
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
GEORAI
|
MH-18-002-252-001/1100
(PACHEGOAN 2)
|
1818002000NRG24240620230222181
|
25/06/2023
|
GOKUL HARICHANDRA GAVATE
|
1818002WL011182
|
GOKUL HARICHANDRA GAVATE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398851
|
|
Gokul Harichandra Gavate
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
GEORAI
|
MH-18-002-252-001/1100
(PACHEGOAN 2)
|
1818002000NRG24240620230222180
|
25/06/2023
|
RADHAKISAN HARICHANDRA GAWATE
|
1818002WL011182
|
RADHAKISAN HARICHANDRA GAWATE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398852
|
|
Radhakisan Harichandra Gawate
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
GEORAI
|
MH-18-002-252-001/1118
(PACHEGOAN 2)
|
1818002000NRG24240620230222182
|
25/06/2023
|
kharsade mahesh vitthal
|
1818002WL011182
|
kharsade mahesh vitthal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398853
|
|
Kharsade Mahesh Vitthal
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
GEORAI
|
MH-18-002-252-001/452
(PACHEGOAN 2)
|
1818002000NRG24210620230189708
|
25/06/2023
|
AADE SANJAY GOVIND
|
1818002WL009814
|
AADE SANJAY GOVIND
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398780
|
|
Mr. Sanjay Govind Aade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
GEORAI
|
MH-18-002-252-001/835
(PACHEGOAN 2)
|
1818002000NRG24240620230222247
|
25/06/2023
|
RAVI RANGNATH KHARSADE
|
1818002WL011182
|
RAVI RANGNATH KHARSADE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398854
|
|
Ravi Rangnath Kharsade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
457
|
GEORAI
|
MH-18-002-129-001/719
(AMLA 2)
|
1818002000NRG24230620230216570
|
25/06/2023
|
ARBAJ HAMIDA PATHAN
|
1818002WL010979
|
ARBAJ HAMIDA PATHAN
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398850
|
|
Arbaj Hamid Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
GEORAI
|
MH-18-002-129-001/720
(AMLA 2)
|
1818002000NRG24230620230216571
|
25/06/2023
|
MAHAMUDKHA SIKANDARKHA PATHAN
|
1818002WL010979
|
MAHAMUDKHA SIKANDARKHA PATHAN
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398849
|
|
Mahamudkha Sikandarkha Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
GEORAI
|
MH-18-002-129-001/721
(AMLA 2)
|
1818002000NRG24230620230216572
|
25/06/2023
|
PIRKHA SIKANDARKHA PATHAN
|
1818002WL010979
|
PIRKHA SIKANDARKHA PATHAN
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398848
|
|
Pirkha Sikandarkha Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
GEORAI
|
MH-18-002-129-001/723
(AMLA 2)
|
1818002000NRG24230620230216573
|
25/06/2023
|
DILVAR SHERKHA PATHAN
|
1818002WL010979
|
DILVAR SHERKHA PATHAN
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398847
|
|
Dilavar Sherkha Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
GEORAI
|
MH-18-002-129-001/728
(AMLA 2)
|
1818002000NRG24230620230216574
|
25/06/2023
|
SALIM ABDUL PATHAN
|
1818002WL010979
|
SALIM ABDUL PATHAN
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398846
|
|
Salim Abdul Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
GEORAI
|
MH-18-002-129-001/729
(AMLA 2)
|
1818002000NRG24230620230216575
|
25/06/2023
|
HASINABI PASHUKHAN PATHAN
|
1818002WL010979
|
HASINABI PASHUKHAN PATHAN
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398845
|
|
Hasinabi Pashukhan Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
GEORAI
|
MH-18-002-129-001/740
(AMLA 2)
|
1818002000NRG24230620230216576
|
25/06/2023
|
Samir Sayful Pathan
|
1818002WL010979
|
Samir Sayful Pathan
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398821
|
|
Samir Sayful Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
GEORAI
|
MH-18-002-129-001/745
(AMLA 2)
|
1818002000NRG24230620230216577
|
25/06/2023
|
Pathan Ayshabi Asirkha
|
1818002WL010979
|
Pathan Ayshabi Asirkha
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398817
|
|
Pathan Ayshabi Asirkha
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
GEORAI
|
MH-18-002-129-001/746
(AMLA 2)
|
1818002000NRG24230620230216578
|
25/06/2023
|
Rajiyabi Hamidkhan Pathan
|
1818002WL010979
|
Rajiyabi Hamidkhan Pathan
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398815
|
|
Rajiyabi Hamidkhan Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
GEORAI
|
MH-18-002-129-001/747
(AMLA 2)
|
1818002000NRG24230620230216579
|
25/06/2023
|
Pathan gufaran Pashukga
|
1818002WL010979
|
Pathan gufaran Pashukga
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398816
|
|
Pathan Gufaran Pashukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
GEORAI
|
MH-18-002-183-001/688
(KOLHER)
|
1818002000NRG24190620230171765
|
25/06/2023
|
DATTATRAY GANGADHAR JADHAV
|
1818002WL009141
|
DATTATRAY GANGADHAR JADHAV
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398765
|
|
MR DATTATRAY GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
468
|
GEORAI
|
MH-18-002-128-001/232
(DAITHAN)
|
1818002000NRG24220620230205759
|
25/06/2023
|
JAMKAR VANDNA RAMESHWAR
|
1818002WL010592
|
JAMKAR VANDNA RAMESHWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398730
|
|
JAMKAR VANDNA RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
GEORAI
|
MH-18-002-128-001/232
(DAITHAN)
|
1818002000NRG24220620230205758
|
25/06/2023
|
SOMESHWAR SUDHIR JAMKAR
|
1818002WL010592
|
SOMESHWAR SUDHIR JAMKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398728
|
|
SOMESHWAR SUDHIR JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
GEORAI
|
MH-18-002-128-001/257
(DAITHAN)
|
1818002000NRG24220620230205761
|
25/06/2023
|
PANDIT GAURI ANIL
|
1818002WL010592
|
PANDIT GAURI ANIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398727
|
|
PANDIT GAURI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
GEORAI
|
MH-18-002-128-001/983
(DAITHAN)
|
1818002000NRG24220620230205792
|
25/06/2023
|
SUMIT VISHNU LENDAL
|
1818002WL010592
|
SUMIT VISHNU LENDAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398731
|
|
SUMIT VISHNU LENDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
GEORAI
|
MH-18-002-217-002/977
(MANAIRWADI)
|
1818002000NRG24210620230193741
|
25/06/2023
|
SIDDHI BHAGWAT DINGARE
|
1818002WL010003
|
SIDDHI BHAGWAT DINGARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398729
|
|
SIDDHI BHAGWAT DINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
473
|
GEORAI
|
MH-18-002-053-001/1067
(CHAKLAMBA)
|
1818002000NRG24190620230175699
|
25/06/2023
|
SAYYAD GAFFAR JABBAR
|
1818002WL009330
|
SAYYAD GAFFAR JABBAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398931
|
|
Mr. SAYYAD GAFFAR SAYYAD JABBAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
GEORAI
|
MH-18-002-053-001/1082
(CHAKLAMBA)
|
1818002000NRG24220620230198596
|
25/06/2023
|
DHONE MAROTI NATHA
|
1818002WL010252
|
DHONE MAROTI NATHA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398976
|
|
Mr. MAROTI NATHA DHONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
GEORAI
|
MH-18-002-053-001/1082
(CHAKLAMBA)
|
1818002000NRG24220620230198597
|
25/06/2023
|
DHONE PARUBAI MAROTI
|
1818002WL010252
|
DHONE PARUBAI MAROTI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398999
|
|
PARUBAI MAROTI DHONE
|
INDUSIND BANK(607189)
|
|
476
|
GEORAI
|
MH-18-002-053-001/1190
(CHAKLAMBA)
|
1818002000NRG24190620230175750
|
25/06/2023
|
SALVE SURESH SAKHARAM
|
1818002WL009332
|
SALVE SURESH SAKHARAM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399198
|
|
Mr. Suresh Sakharam Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
GEORAI
|
MH-18-002-053-001/1197
(CHAKLAMBA)
|
1818002000NRG24210620230189929
|
25/06/2023
|
MANISHA BHAGWAN KHEDKAR
|
1818002WL009823
|
MANISHA BHAGWAN KHEDKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398633
|
|
Mrs. Manisha Bhagwan Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
GEORAI
|
MH-18-002-053-001/1343
(CHAKLAMBA)
|
1818002000NRG24190620230175707
|
25/06/2023
|
PARVIN ASLAM SAYYED
|
1818002WL009330
|
PARVIN ASLAM SAYYED
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399192
|
|
Mrs. PARVIN ASLAM SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
GEORAI
|
MH-18-002-053-001/1344
(CHAKLAMBA)
|
1818002000NRG24190620230175709
|
25/06/2023
|
AMINA SHAOIB SAYYED
|
1818002WL009330
|
AMINA SHAOIB SAYYED
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398645
|
|
Ms. Amena Shoaib Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
GEORAI
|
MH-18-002-053-001/1344
(CHAKLAMBA)
|
1818002000NRG24190620230175708
|
25/06/2023
|
SHAOIB MAHEBUB SAYYED
|
1818002WL009330
|
SHAOIB MAHEBUB SAYYED
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398643
|
|
SHOAIB MAHEBUB SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
GEORAI
|
MH-18-002-053-001/190
(CHAKLAMBA)
|
1818002000NRG24190620230175759
|
25/06/2023
|
DEHANOSOR NAMDEV KADKAR
|
1818002WL009332
|
DEHANOSOR NAMDEV KADKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398636
|
|
DNYANESHWAR NAMDEV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
GEORAI
|
MH-18-002-053-001/2076
(CHAKLAMBA)
|
1818002000NRG24210620230189930
|
25/06/2023
|
VISHNU ASHOK BIDE
|
1818002WL009823
|
VISHNU ASHOK BIDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398644
|
|
VISHNU ASHOK BIDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
GEORAI
|
MH-18-002-053-001/2087
(CHAKLAMBA)
|
1818002000NRG24220620230198599
|
25/06/2023
|
Mahadev Yadav Dhone
|
1818002WL010252
|
Mahadev Yadav Dhone
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399036
|
|
Mr. Mahadev Yadav Dhone
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
GEORAI
|
MH-18-002-053-001/2087
(CHAKLAMBA)
|
1818002000NRG24220620230198600
|
25/06/2023
|
Mandabai Mahadev Dhone
|
1818002WL010252
|
Mandabai Mahadev Dhone
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399039
|
|
Mr. Mandabai Mahadev Dhone
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
GEORAI
|
MH-18-002-053-001/2166
(CHAKLAMBA)
|
1818002000NRG24210620230189931
|
25/06/2023
|
Namdev Vitthal Bide
|
1818002WL009823
|
Namdev Vitthal Bide
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398576
|
|
Mr. NAMDEV VITTHAL BIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
GEORAI
|
MH-18-002-053-001/2167
(CHAKLAMBA)
|
1818002000NRG24210620230189934
|
25/06/2023
|
Sheikh Shabana Salman
|
1818002WL009823
|
Sheikh Shabana Salman
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399233
|
|
MRS SHABANA HASAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
487
|
GEORAI
|
MH-18-002-053-001/2169
(CHAKLAMBA)
|
1818002000NRG24210620230189935
|
25/06/2023
|
Mahemuda Ahmad Shaikh
|
1818002WL009823
|
Mahemuda Ahmad Shaikh
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399236
|
|
Mr. Mahemuda Ahmad Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
GEORAI
|
MH-18-002-053-001/466
(CHAKLAMBA)
|
1818002000NRG24190620230175769
|
25/06/2023
|
BICHKUL MINAKSHI SAINATH
|
1818002WL009332
|
BICHKUL MINAKSHI SAINATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398642
|
|
Mrs. MEENA SAINATH BICHKUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
GEORAI
|
MH-18-002-053-001/890
(CHAKLAMBA)
|
1818002000NRG24220620230198602
|
25/06/2023
|
DHONE SUMANBAI TUKARAM
|
1818002WL010252
|
DHONE SUMANBAI TUKARAM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399031
|
|
SUMANBAI TUKARAM DHONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
GEORAI
|
MH-18-002-053-001/890
(CHAKLAMBA)
|
1818002000NRG24220620230198601
|
25/06/2023
|
DHONE TUKARAM NATHA
|
1818002WL010252
|
DHONE TUKARAM NATHA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398949
|
|
Mr. TUKARAM NATHA DHONE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
GEORAI
|
MH-18-002-053-001/928
(CHAKLAMBA)
|
1818002000NRG24210620230189936
|
25/06/2023
|
SHEAKH MANNU KADARBHAI
|
1818002WL009823
|
SHEAKH MANNU KADARBHAI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398640
|
|
Mr. MANNU KADARBHAI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
GEORAI
|
MH-18-002-053-001/928
(CHAKLAMBA)
|
1818002000NRG24210620230189937
|
25/06/2023
|
SHEAKH SHAHNAJ MANNU
|
1818002WL009823
|
SHEAKH SHAHNAJ MANNU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398631
|
|
Mrs. Shahanaj Mannu Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
GEORAI
|
MH-18-002-053-001/928
(CHAKLAMBA)
|
1818002000NRG24210620230189938
|
25/06/2023
|
SHEAKH SHARUKH MANNU
|
1818002WL009823
|
SHEAKH SHARUKH MANNU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398667
|
|
SHAIKH SHAHARUKH MANNU
|
UNION BANK OF INDIA(508500)
|
|
494
|
GEORAI
|
MH-18-002-136-001/10
(HIVARWADI)
|
1818002000NRG24230620230212050
|
25/06/2023
|
CHOTU ISAK SHAIKH
|
1818002WL010823
|
CHOTU ISAK SHAIKH
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230399149
|
|
Mr. SHAKIH CHOTU ISAK
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
GEORAI
|
MH-18-002-136-001/13
(HIVARWADI)
|
1818002000NRG24230620230212053
|
25/06/2023
|
NASHED BASHIR SHAIKH
|
1818002WL010823
|
NASHED BASHIR SHAIKH
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230399150
|
|
MR NASHID BASHAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
496
|
GEORAI
|
MH-18-002-136-001/153
(HIVARWADI)
|
1818002000NRG24220620230198606
|
25/06/2023
|
BHAGVAT ASHOK GADE
|
1818002WL010253
|
BHAGVAT ASHOK GADE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399030
|
|
Mr. BHAGWAT ASHOKRAO GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
GEORAI
|
MH-18-002-136-001/163
(HIVARWADI)
|
1818002000NRG24200620230181026
|
25/06/2023
|
ASMA NAYUM SHAIKH
|
1818002WL009476
|
ASMA NAYUM SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398635
|
|
Miss. ASMA NAYYUM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
GEORAI
|
MH-18-002-136-001/183
(HIVARWADI)
|
1818002000NRG24220620230198610
|
25/06/2023
|
ARUN ANKUSHRAO GADE
|
1818002WL010253
|
ARUN ANKUSHRAO GADE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398955
|
|
GADE ARUN ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
GEORAI
|
MH-18-002-136-001/183
(HIVARWADI)
|
1818002000NRG24220620230198611
|
25/06/2023
|
PUNAM ARUNA GADE
|
1818002WL010253
|
PUNAM ARUNA GADE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399033
|
|
Miss. POONAM ARUN GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
GEORAI
|
MH-18-002-136-001/185
(HIVARWADI)
|
1818002000NRG24220620230198612
|
25/06/2023
|
SAMBHAJI BABASAHEB GADE
|
1818002WL010253
|
SAMBHAJI BABASAHEB GADE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398994
|
|
MR SAMBHAJI BABASAHEB GADE
|
STATE BANK OF INDIA(508548)
|
|
501
|
GEORAI
|
MH-18-002-136-001/198
(HIVARWADI)
|
1818002000NRG24220620230198615
|
25/06/2023
|
GADE RAMESHWAR GANPAT
|
1818002WL010253
|
GADE RAMESHWAR GANPAT
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398996
|
|
Mr. Rameshwar Ganpat Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
GEORAI
|
MH-18-002-136-001/208
(HIVARWADI)
|
1818002000NRG24220620230198616
|
25/06/2023
|
BAGDE MIRABAI BABASAHEB
|
1818002WL010253
|
BAGDE MIRABAI BABASAHEB
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399032
|
|
Miss. MIRABAI BABASAHEB BAGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
GEORAI
|
MH-18-002-136-001/208
(HIVARWADI)
|
1818002000NRG24220620230198618
|
25/06/2023
|
MAUIL BABASAHEB BAGDE
|
1818002WL010253
|
MAUIL BABASAHEB BAGDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399035
|
|
Mr. Mauli Babasaheb Bagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
GEORAI
|
MH-18-002-136-001/208
(HIVARWADI)
|
1818002000NRG24220620230198617
|
25/06/2023
|
PRTIK BABASAHEB BAGDE
|
1818002WL010253
|
PRTIK BABASAHEB BAGDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399034
|
|
Ms. PRATIK BABASAHEB BAGDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
GEORAI
|
MH-18-002-136-001/2103
(HIVARWADI)
|
1818002000NRG24230620230212055
|
25/06/2023
|
SHAIKH FAUM HAMID
|
1818002WL010823
|
SHAIKH FAUM HAMID
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230399148
|
|
Mr. FAYYUM HAMID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
GEORAI
|
MH-18-002-136-001/2106
(HIVARWADI)
|
1818002000NRG24200620230181029
|
25/06/2023
|
SHAIKH SADAM ISMAIL
|
1818002WL009476
|
SHAIKH SADAM ISMAIL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398664
|
|
Mr. SADDAM ISMAIL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
GEORAI
|
MH-18-002-136-001/2147
(HIVARWADI)
|
1818002000NRG24200620230181030
|
25/06/2023
|
SHAIKH ISUF SHABU
|
1818002WL009476
|
SHAIKH ISUF SHABU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398623
|
|
Mr. SHAIKH ISUF SHABU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
GEORAI
|
MH-18-002-136-001/2148
(HIVARWADI)
|
1818002000NRG24200620230181031
|
25/06/2023
|
SAYYAD HASMUDDIN DAGADU
|
1818002WL009476
|
SAYYAD HASMUDDIN DAGADU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398577
|
|
Mr. SAYYAD HASMUDDIN DAGADU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
GEORAI
|
MH-18-002-136-001/2193
(HIVARWADI)
|
1818002000NRG24200620230181032
|
25/06/2023
|
SHAIKH SALIM MUNSI
|
1818002WL009476
|
SHAIKH SALIM MUNSI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399203
|
|
Mr. SHAIKH SALIM MUNSI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
GEORAI
|
MH-18-002-136-001/38
(HIVARWADI)
|
1818002000NRG24210620230186944
|
25/06/2023
|
APPASAHEB VISHWANATH GUNJAL
|
1818002WL009724
|
APPASAHEB VISHWANATH GUNJAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398954
|
|
MR APPASAHEB VISHWANATH GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
511
|
GEORAI
|
MH-18-002-136-001/601
(HIVARWADI)
|
1818002000NRG24230620230212056
|
25/06/2023
|
ASAD FARUKH SHAIKH
|
1818002WL010823
|
ASAD FARUKH SHAIKH
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230399151
|
|
MR SHAIKH ASAD FARUK
|
STATE BANK OF INDIA(508548)
|
|
512
|
GEORAI
|
MH-18-002-136-001/74
(HIVARWADI)
|
1818002000NRG24230620230212057
|
25/06/2023
|
SHAIKH KARBHARI GAFUR
|
1818002WL010823
|
SHAIKH KARBHARI GAFUR
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230399147
|
|
Mr. KARBHARI GAFUR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
GEORAI
|
MH-18-002-136-001/85
(HIVARWADI)
|
1818002000NRG24200620230181034
|
25/06/2023
|
BHIMRAO DEORAO BAGDE
|
1818002WL009476
|
BHIMRAO DEORAO BAGDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398616
|
|
Mr. BHIMRAV DEVRAV BAGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
GEORAI
|
MH-18-002-136-001/85
(HIVARWADI)
|
1818002000NRG24200620230181035
|
25/06/2023
|
NANDABAI BHIMRAO BAGDE
|
1818002WL009476
|
NANDABAI BHIMRAO BAGDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398617
|
|
Mrs. NANDABAI BHIMRAO BAGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
515
|
GEORAI
|
MH-18-002-140-002/111748
(JATEGAON)
|
1818002000NRG24200620230182367
|
25/06/2023
|
Rathod Gorakh Motiram
|
1818002WL009504
|
Rathod Gorakh Motiram
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399104
|
|
GORAKH MOTIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
516
|
GEORAI
|
MH-18-002-140-002/111749
(JATEGAON)
|
1818002000NRG24200620230182369
|
25/06/2023
|
Rathod Arjun Shamrao
|
1818002WL009504
|
Rathod Arjun Shamrao
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399103
|
|
Mr. Rathod Arjun Shamrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
GEORAI
|
MH-18-002-140-002/111750
(JATEGAON)
|
1818002000NRG24200620230182373
|
25/06/2023
|
Jadhav Sunita Kashinath
|
1818002WL009504
|
Jadhav Sunita Kashinath
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230399119
|
|
Mrs. Jadhav Sunita Kashinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
GEORAI
|
MH-18-002-140-002/1136
(JATEGAON)
|
1818002000NRG24200620230182376
|
25/06/2023
|
Rathod Bajirao Ganpat
|
1818002WL009504
|
Rathod Bajirao Ganpat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399100
|
|
Rathod Bajirao Ganpat
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
519
|
GEORAI
|
MH-18-002-140-002/1136
(JATEGAON)
|
1818002000NRG24200620230182374
|
25/06/2023
|
RATHOD BALIRAM GANPAT
|
1818002WL009504
|
RATHOD BALIRAM GANPAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399115
|
|
MR BALIRAM GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
520
|
GEORAI
|
MH-18-002-140-002/1136
(JATEGAON)
|
1818002000NRG24200620230182375
|
25/06/2023
|
RATHOD MIRABAI BALIRAM
|
1818002WL009504
|
RATHOD MIRABAI BALIRAM
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399111
|
|
Ms. RATHOD MIRA BALIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
GEORAI
|
MH-18-002-140-002/2641
(JATEGAON)
|
1818002000NRG24200620230182379
|
25/06/2023
|
PUNAM VIKAS PAWAR
|
1818002WL009504
|
PUNAM VIKAS PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399118
|
|
Mrs. Punam Vikas Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
522
|
GEORAI
|
MH-18-002-140-002/2642
(JATEGAON)
|
1818002000NRG24200620230182380
|
25/06/2023
|
CHAVAN PRADIP VACHISTA
|
1818002WL009504
|
CHAVAN PRADIP VACHISTA
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399101
|
|
PRADIP VACITH CHAVAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
GEORAI
|
MH-18-002-140-002/2642
(JATEGAON)
|
1818002000NRG24200620230182381
|
25/06/2023
|
Sonali Pradip Chavan
|
1818002WL009504
|
Sonali Pradip Chavan
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399102
|
|
MS SONALI PRADIP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
524
|
GEORAI
|
MH-18-002-140-002/2652
(JATEGAON)
|
1818002000NRG24200620230182382
|
25/06/2023
|
PAWAR BHAGWAT CHIMAJI
|
1818002WL009504
|
PAWAR BHAGWAT CHIMAJI
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399112
|
|
Mr. BHAGWAT CHIMAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
GEORAI
|
MH-18-002-140-002/2652
(JATEGAON)
|
1818002000NRG24200620230182384
|
25/06/2023
|
PAWAR MANISHA KIRAN
|
1818002WL009504
|
PAWAR MANISHA KIRAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399121
|
|
MS MANISHA VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
526
|
GEORAI
|
MH-18-002-319-002/1230
(SIRASDEVI)
|
1818002000NRG24200620230182432
|
25/06/2023
|
PARKASH GHANSHAM PAWAR
|
1818002WL009505
|
PARKASH GHANSHAM PAWAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398657
|
|
PRAKASH GHANSHAM PAWAR
|
BANK OF INDIA(508505)
|
|
527
|
GEORAI
|
MH-18-002-319-002/1230
(SIRASDEVI)
|
1818002000NRG24200620230182435
|
25/06/2023
|
SHASHIKALA VILAS PAWAR
|
1818002WL009505
|
SHASHIKALA VILAS PAWAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398663
|
|
SHASHIKALA VILAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
GEORAI
|
MH-18-002-319-002/404
(SIRASDEVI)
|
1818002000NRG24200620230182436
|
25/06/2023
|
CHANGDEV DEVU JADHAV
|
1818002WL009505
|
CHANGDEV DEVU JADHAV
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230399108
|
|
Mr. CHANGDEV DEU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
GEORAI
|
MH-18-002-319-002/653
(SIRASDEVI)
|
1818002000NRG24200620230182396
|
25/06/2023
|
BABURAO MANNU PAVAR
|
1818002WL009504
|
BABURAO MANNU PAVAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399007
|
|
Mr. BABURAV MNNU pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
GEORAI
|
MH-18-002-319-002/653
(SIRASDEVI)
|
1818002000NRG24200620230182399
|
25/06/2023
|
VINOD BABURAO PAVAR
|
1818002WL009504
|
VINOD BABURAO PAVAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399026
|
|
MR VINOD BABURAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
GEORAI
|
MH-18-002-364-001/329
(VAHEGAON (AA))
|
1818002000NRG24190620230172422
|
25/06/2023
|
KHETRE SANTOSH RAJENDRA
|
1818002WL009190
|
KHETRE SANTOSH RAJENDRA
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399022
|
|
Khetre Santosh Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
GEORAI
|
MH-18-002-364-001/369
(VAHEGAON (AA))
|
1818002000NRG24200620230183139
|
25/06/2023
|
MANISHA BABAN KHETRE
|
1818002WL009533
|
MANISHA BABAN KHETRE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398703
|
|
MRS MANISHA BABAN KHETRE
|
STATE BANK OF INDIA(508548)
|
|
533
|
GEORAI
|
MH-18-002-364-001/717
(VAHEGAON (AA))
|
1818002000NRG24190620230172468
|
25/06/2023
|
BHADRINATH NAMDEV KASAR
|
1818002WL009190
|
BHADRINATH NAMDEV KASAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399079
|
|
MR BHADRINATH NAMDEV KASAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
GEORAI
|
MH-18-002-364-001/718
(VAHEGAON (AA))
|
1818002000NRG24190620230172471
|
25/06/2023
|
USHABAI NAMDEV KASAR
|
1818002WL009190
|
USHABAI NAMDEV KASAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399080
|
|
MS USHABAI NAMDEV KASAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
535
|
GEORAI
|
MH-18-002-012-001/130
(BHAT ANTARWALI)
|
1818002000NRG24200620230177015
|
25/06/2023
|
SHAIKH MUSSA GANIBHAI
|
1818002WL009393
|
SHAIKH MUSSA GANIBHAI
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398930
|
|
Mr. MUSSA GANI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
GEORAI
|
MH-18-002-012-001/15
(BHAT ANTARWALI)
|
1818002000NRG24200620230177016
|
25/06/2023
|
SHAIKH AJJU JABAR
|
1818002WL009393
|
SHAIKH AJJU JABAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398655
|
|
Mr. AJJU JABAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
GEORAI
|
MH-18-002-012-001/285
(BHAT ANTARWALI)
|
1818002000NRG24200620230177018
|
25/06/2023
|
SHAIKH HANIF SHAIKH RAJU
|
1818002WL009393
|
SHAIKH HANIF SHAIKH RAJU
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398621
|
|
Mr. HANIF RAJU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
GEORAI
|
MH-18-002-012-001/312
(BHAT ANTARWALI)
|
1818002000NRG24200620230177020
|
25/06/2023
|
PYARIBEGAM MOBIN SHAIKH
|
1818002WL009393
|
PYARIBEGAM MOBIN SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398578
|
|
Mrs. PYARIBEGAM MUBIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
GEORAI
|
MH-18-002-012-001/563
(BHAT ANTARWALI)
|
1818002000NRG24200620230177021
|
25/06/2023
|
NAFISA SIDDHIK SHAIKH
|
1818002WL009393
|
NAFISA SIDDHIK SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399197
|
|
Miss. NAFISA SIDDIK SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
GEORAI
|
MH-18-002-012-001/564
(BHAT ANTARWALI)
|
1818002000NRG24200620230177022
|
25/06/2023
|
PATHAN ATIK DAGDU
|
1818002WL009393
|
PATHAN ATIK DAGDU
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399231
|
|
PATHAN ATIK DAGDU
|
IDBI BANK(607095)
|
|
541
|
GEORAI
|
MH-18-002-012-001/566
(BHAT ANTARWALI)
|
1818002000NRG24200620230177024
|
25/06/2023
|
SHAIKH TAUSIF YUNUS
|
1818002WL009393
|
SHAIKH TAUSIF YUNUS
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399216
|
|
MR TAUSIF YUNUS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
542
|
GEORAI
|
MH-18-002-012-001/567
(BHAT ANTARWALI)
|
1818002000NRG24200620230177025
|
25/06/2023
|
MOHATSIM YASIN SHAIKH
|
1818002WL009393
|
MOHATSIM YASIN SHAIKH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399207
|
|
MR MOTASIM YASIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
543
|
GEORAI
|
MH-18-002-012-001/81
(BHAT ANTARWALI)
|
1818002000NRG24200620230177026
|
25/06/2023
|
SHAIKH RAJAK AJJU
|
1818002WL009393
|
SHAIKH RAJAK AJJU
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398622
|
|
Mr. RAJJAK AJAM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
GEORAI
|
MH-18-002-019-001/42
(BORI PIMPALGAON)
|
1818002000NRG24210620230192967
|
25/06/2023
|
DONGARE MIRABAI GANPAT
|
1818002WL009972
|
DONGARE MIRABAI GANPAT
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398971
|
|
Miss. Mirabai Ganpat Dongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
GEORAI
|
MH-18-002-019-001/42
(BORI PIMPALGAON)
|
1818002000NRG24210620230192968
|
25/06/2023
|
DONGARE SANTOSH GANPAT
|
1818002WL009972
|
DONGARE SANTOSH GANPAT
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398921
|
|
Mr. Santosh Ganpat Dongre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
GEORAI
|
MH-18-002-055-001/1077
(KHAKEGAON)
|
1818002000NRG24230620230215593
|
25/06/2023
|
LATA VISHNU AHER
|
1818002WL010962
|
LATA VISHNU AHER
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399133
|
|
Mrs. Lata Vishnu Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
GEORAI
|
MH-18-002-055-001/1077
(KHAKEGAON)
|
1818002000NRG24230620230215592
|
25/06/2023
|
VISHNU BHAJANG AHER
|
1818002WL010962
|
VISHNU BHAJANG AHER
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399131
|
|
Mr. Vishnu Bhujangarav Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
GEORAI
|
MH-18-002-055-001/1090
(KHAKEGAON)
|
1818002000NRG24230620230215594
|
25/06/2023
|
VISHNAVI YUVRAJ AHER
|
1818002WL010962
|
VISHNAVI YUVRAJ AHER
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398986
|
|
Miss. Vaishnavi Yuvraj Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
GEORAI
|
MH-18-002-055-001/1280
(KHAKEGAON)
|
1818002000NRG24230620230215596
|
25/06/2023
|
Malhari Madhukar Amate
|
1818002WL010962
|
Malhari Madhukar Amate
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399126
|
|
Mr. Malhari Madhukar Amate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
GEORAI
|
MH-18-002-055-001/1282
(KHAKEGAON)
|
1818002000NRG24230620230215597
|
25/06/2023
|
Vishal Natha Aher
|
1818002WL010962
|
Vishal Natha Aher
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399129
|
|
MR VISHAL NATHA AHER
|
STATE BANK OF INDIA(508548)
|
|
551
|
GEORAI
|
MH-18-002-055-001/1283
(KHAKEGAON)
|
1818002000NRG24230620230215598
|
25/06/2023
|
Krushna Vaman Kamble
|
1818002WL010962
|
Krushna Vaman Kamble
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399132
|
|
Mr. Krushna Vaman Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
GEORAI
|
MH-18-002-055-001/220
(KHAKEGAON)
|
1818002000NRG24230620230215600
|
25/06/2023
|
AHER GAUTAM JAGANNATH
|
1818002WL010962
|
AHER GAUTAM JAGANNATH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399130
|
|
Mr. GAUTAM JAGANNATH AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
GEORAI
|
MH-18-002-055-001/470
(KHAKEGAON)
|
1818002000NRG24230620230215603
|
25/06/2023
|
SHINDE ABASAHEB BHAGWAN
|
1818002WL010962
|
SHINDE ABASAHEB BHAGWAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398987
|
|
MR ABASAHEB BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
554
|
GEORAI
|
MH-18-002-112-001/279
(SUSHI)
|
1818002000NRG24200620230176647
|
25/06/2023
|
TURUKMARE SAKHUBAI RAJENDRA
|
1818002WL009377
|
TURUKMARE SAKHUBAI RAJENDRA
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399168
|
|
Mrs. SAKHUBAI RAJENDRA TURUKMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
GEORAI
|
MH-18-002-112-001/411
(SUSHI)
|
1818002000NRG24200620230176648
|
25/06/2023
|
YOGESH KALYAN MURNAR
|
1818002WL009377
|
YOGESH KALYAN MURNAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399161
|
|
MURNAR YOGESH KALYAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
GEORAI
|
MH-18-002-112-001/412
(SUSHI)
|
1818002000NRG24200620230176654
|
25/06/2023
|
KALYA SADASHIV MURNAR
|
1818002WL009377
|
KALYA SADASHIV MURNAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399159
|
|
MURNAR KLYAN SADASHIV .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
GEORAI
|
MH-18-002-112-001/412
(SUSHI)
|
1818002000NRG24200620230176655
|
25/06/2023
|
SUNITA KALYAN MURNAR
|
1818002WL009377
|
SUNITA KALYAN MURNAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399160
|
|
MURNAR SANGITA KALYAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
GEORAI
|
MH-18-002-147-001/501
(KAJALA)
|
1818002000NRG24230620230212287
|
25/06/2023
|
SUMITRA SHIDHESHWAR DONGARE
|
1818002WL010838
|
SUMITRA SHIDHESHWAR DONGARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398630
|
|
Mrs. SOMITRA SIDHESHWAR DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
GEORAI
|
MH-18-002-147-001/649
(KAJALA)
|
1818002000NRG24230620230212288
|
25/06/2023
|
Shidheshwar Vitthal Dongre
|
1818002WL010838
|
Shidheshwar Vitthal Dongre
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398651
|
|
Mr. SHIDHESHWAR VITTHAL DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
GEORAI
|
MH-18-002-296-002/635
(SAIDAPUR)
|
1818002000NRG24230620230212266
|
25/06/2023
|
Vaishali Pandurang sheIke
|
1818002WL010836
|
Vaishali Pandurang sheIke
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399200
|
|
VAISHALI PANDURANG SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
GEORAI
|
MH-18-002-334-001/293
(SUSHI ( Kawadgaon))
|
1818002000NRG24200620230176669
|
25/06/2023
|
UDAGE ANITA RAMESHWAR
|
1818002WL009377
|
UDAGE ANITA RAMESHWAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398964
|
|
Mr. Anuradha Rameshwar Udage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
GEORAI
|
MH-18-002-334-001/293
(SUSHI ( Kawadgaon))
|
1818002000NRG24200620230176668
|
25/06/2023
|
UDAGE RAMESHWAR KASHINATH
|
1818002WL009377
|
UDAGE RAMESHWAR KASHINATH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399164
|
|
Mr. RAMESHAWAR KASHNATH UDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
GEORAI
|
MH-18-002-334-001/374
(SUSHI ( Kawadgaon))
|
1818002000NRG24200620230176675
|
25/06/2023
|
PAUL BHANUDAS MANIKRAO
|
1818002WL009377
|
PAUL BHANUDAS MANIKRAO
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399171
|
|
Mr. Bhanudas Manikrao Paul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
GEORAI
|
MH-18-002-334-001/374
(SUSHI ( Kawadgaon))
|
1818002000NRG24200620230176677
|
25/06/2023
|
PAUL YOGIRAJ BHANUDAS
|
1818002WL009377
|
PAUL YOGIRAJ BHANUDAS
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399167
|
|
Mr. YOGIRAJ BHANUDAS POUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
GEORAI
|
MH-18-002-334-001/375
(SUSHI ( Kawadgaon))
|
1818002000NRG24200620230176684
|
25/06/2023
|
PAUL MANGAL NANDAKUMAR
|
1818002WL009377
|
PAUL MANGAL NANDAKUMAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399166
|
|
PAUL MANGAL NANDAKUMAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
566
|
GEORAI
|
MH-18-002-334-001/378
(SUSHI ( Kawadgaon))
|
1818002000NRG24200620230176686
|
25/06/2023
|
GAVANE BHAGVAT PANDURANG
|
1818002WL009377
|
GAVANE BHAGVAT PANDURANG
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399162
|
|
Mr. BHAGWAT PANDURANG GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
GEORAI
|
MH-18-002-334-001/378
(SUSHI ( Kawadgaon))
|
1818002000NRG24200620230176685
|
25/06/2023
|
GAVANE PANDURANG BHAGUJI
|
1818002WL009377
|
GAVANE PANDURANG BHAGUJI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399165
|
|
Mr. PANDURANG BHAGUJI GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
GEORAI
|
MH-18-002-334-001/389
(SUSHI ( Kawadgaon))
|
1818002000NRG24200620230176694
|
25/06/2023
|
PAUL RANI SANDIPAN
|
1818002WL009377
|
PAUL RANI SANDIPAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398969
|
|
RANI SANDIPAN PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
GEORAI
|
MH-18-002-334-001/389
(SUSHI ( Kawadgaon))
|
1818002000NRG24200620230176693
|
25/06/2023
|
PAUL SANDIPAN MAHADEV
|
1818002WL009377
|
PAUL SANDIPAN MAHADEV
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399172
|
|
Mr. SANDIPAN MAHADEV POUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
GEORAI
|
MH-18-002-334-001/396
(SUSHI ( Kawadgaon))
|
1818002000NRG24200620230176696
|
25/06/2023
|
KHARAT SHIVKANYA SOMESHWA
|
1818002WL009377
|
KHARAT SHIVKANYA SOMESHWA
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399090
|
|
Shivkanya Someshwar Kharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
GEORAI
|
MH-18-002-334-001/396
(SUSHI ( Kawadgaon))
|
1818002000NRG24200620230176695
|
25/06/2023
|
KHARAT SOMESHWAR BABURAO
|
1818002WL009377
|
KHARAT SOMESHWAR BABURAO
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398941
|
|
Mr. SOMESHWAR BABURAO KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
GEORAI
|
MH-18-002-334-001/400
(SUSHI ( Kawadgaon))
|
1818002000NRG24200620230176702
|
25/06/2023
|
PAUL SHARADA VITTHAL
|
1818002WL009377
|
PAUL SHARADA VITTHAL
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398963
|
|
Sharada Vitthal Paul
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
GEORAI
|
MH-18-002-334-001/400
(SUSHI ( Kawadgaon))
|
1818002000NRG24200620230176701
|
25/06/2023
|
PAUL VITTHAL BABASAHEB
|
1818002WL009377
|
PAUL VITTHAL BABASAHEB
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398959
|
|
Vitthal Babasaheb Paul
|
FINO PAYMENTS BANK LTD(608001)
|
|
574
|
GEORAI
|
MH-18-002-334-001/402
(SUSHI ( Kawadgaon))
|
1818002000NRG24200620230176703
|
25/06/2023
|
PAUL SUREKHA KRUSHNA
|
1818002WL009377
|
PAUL SUREKHA KRUSHNA
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399089
|
|
SUREKHA KRUSHNA PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
GEORAI
|
MH-18-002-334-001/410
(SUSHI ( Kawadgaon))
|
1818002000NRG24200620230176706
|
25/06/2023
|
SANJIVANI ZUMBAR KHARAT
|
1818002WL009377
|
SANJIVANI ZUMBAR KHARAT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398960
|
|
Sanjivani Zumbar Kharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
GEORAI
|
MH-18-002-334-001/439
(SUSHI ( Kawadgaon))
|
1818002000NRG24200620230176709
|
25/06/2023
|
SACHIN PRAKASH JARE
|
1818002WL009377
|
SACHIN PRAKASH JARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398744
|
|
Mr. Sachin Prakashrao Jare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
GEORAI
|
MH-18-002-334-001/448
(SUSHI ( Kawadgaon))
|
1818002000NRG24200620230176717
|
25/06/2023
|
SANTOSH BHAURAO MURNAR
|
1818002WL009377
|
SANTOSH BHAURAO MURNAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399163
|
|
SANTOSH BHAURAO MURNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
GEORAI
|
MH-18-002-349-001/117
(TANDALA)
|
1818002000NRG24230620230212298
|
25/06/2023
|
BHAKRE NAMDEV MOHAN
|
1818002WL010839
|
BHAKRE NAMDEV MOHAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399046
|
|
NAMDEV MOHAN BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
GEORAI
|
MH-18-002-349-001/117
(TANDALA)
|
1818002000NRG24230620230212299
|
25/06/2023
|
BHAKRE SIMA NAMDEV
|
1818002WL010839
|
BHAKRE SIMA NAMDEV
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398979
|
|
Mrs. SEEMA NAMDEV BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
GEORAI
|
MH-18-002-349-001/128
(TANDALA)
|
1818002000NRG24210620230194815
|
25/06/2023
|
SHEMBADE ANITA BAPPASAHEB
|
1818002WL010062
|
SHEMBADE ANITA BAPPASAHEB
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398953
|
|
Ms. ANITA BAPPASAHEB SHEMBDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
GEORAI
|
MH-18-002-349-001/128
(TANDALA)
|
1818002000NRG24210620230194814
|
25/06/2023
|
SHEMBADE BAPPASAHEB YASHVANT
|
1818002WL010062
|
SHEMBADE BAPPASAHEB YASHVANT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398952
|
|
BAPPASAHEB YASHWANT SHEMBDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
GEORAI
|
MH-18-002-349-001/133
(TANDALA)
|
1818002000NRG24230620230212300
|
25/06/2023
|
SHEMBADE ABHIMAN SITARAM
|
1818002WL010839
|
SHEMBADE ABHIMAN SITARAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398613
|
|
ABHIMAN SITARAM SHEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
GEORAI
|
MH-18-002-349-001/133
(TANDALA)
|
1818002000NRG24230620230212301
|
25/06/2023
|
SHEMBADE JAYASHRI ABHIMAN
|
1818002WL010839
|
SHEMBADE JAYASHRI ABHIMAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399204
|
|
Miss. Jayshri Abhiman Shembade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
GEORAI
|
MH-18-002-349-001/141
(TANDALA)
|
1818002000NRG24230620230212241
|
25/06/2023
|
GOVARDHAN SHESHRAO HAKALE
|
1818002WL010834
|
GOVARDHAN SHESHRAO HAKALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398581
|
|
Mr. GOVARDHAN SHESHERAO HAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
GEORAI
|
MH-18-002-349-001/144
(TANDALA)
|
1818002000NRG24210620230194816
|
25/06/2023
|
HAKALE SANGITA SHRIKANT
|
1818002WL010062
|
HAKALE SANGITA SHRIKANT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398901
|
|
Mrs. SANGITA SHRIKANT HAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
GEORAI
|
MH-18-002-349-001/144
(TANDALA)
|
1818002000NRG24210620230194817
|
25/06/2023
|
HAKALE SAVITA SHRIKANT
|
1818002WL010062
|
HAKALE SAVITA SHRIKANT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399048
|
|
Mrs. SAVITA SHRIKANT HAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
GEORAI
|
MH-18-002-349-001/145
(TANDALA)
|
1818002000NRG24230620230212302
|
25/06/2023
|
PANDURANG SARJERAO DHANDE
|
1818002WL010839
|
PANDURANG SARJERAO DHANDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398903
|
|
Mr. PANDURANG SARJERAO DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
GEORAI
|
MH-18-002-349-001/148
(TANDALA)
|
1818002000NRG24210620230193792
|
25/06/2023
|
HAKALE KAKASAHEB SAKHARAM
|
1818002WL010007
|
HAKALE KAKASAHEB SAKHARAM
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398967
|
|
HAKALE KAKASAHEB SAKHARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
GEORAI
|
MH-18-002-349-001/153
(TANDALA)
|
1818002000NRG24210620230193744
|
25/06/2023
|
GANGARAM ASHRAJI SHEMBADE
|
1818002WL010004
|
GANGARAM ASHRAJI SHEMBADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398449
|
|
GANGARAM ASHRAJI SHEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
GEORAI
|
MH-18-002-349-001/153
(TANDALA)
|
1818002000NRG24210620230193745
|
25/06/2023
|
SHEMBADE SUREKHA GANGARAM
|
1818002WL010004
|
SHEMBADE SUREKHA GANGARAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398450
|
|
SUREKHA GANGARAM SHEMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
GEORAI
|
MH-18-002-349-001/159
(TANDALA)
|
1818002000NRG24210620230193698
|
25/06/2023
|
BHARADI MACHINDRA NARAYAN
|
1818002WL010002
|
BHARADI MACHINDRA NARAYAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398734
|
|
Mr. MACHINDRA NARAYAN BHARADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
GEORAI
|
MH-18-002-349-001/165
(TANDALA)
|
1818002000NRG24210620230193746
|
25/06/2023
|
HAKALE DADASAHEB RAMBHAU
|
1818002WL010004
|
HAKALE DADASAHEB RAMBHAU
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399047
|
|
Mr. DADARAO RAMBHAU HAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
GEORAI
|
MH-18-002-349-001/165
(TANDALA)
|
1818002000NRG24210620230193747
|
25/06/2023
|
HAKALE SATYABHAMA DADASAHEB
|
1818002WL010004
|
HAKALE SATYABHAMA DADASAHEB
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398975
|
|
Mrs. SATYABHAMA DADARAO HAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
GEORAI
|
MH-18-002-349-001/167
(TANDALA)
|
1818002000NRG24230620230212271
|
25/06/2023
|
GORE RADHA PANDIT
|
1818002WL010837
|
GORE RADHA PANDIT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398627
|
|
Mrs. RADHA PANDIT GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
GEORAI
|
MH-18-002-349-001/167
(TANDALA)
|
1818002000NRG24230620230212270
|
25/06/2023
|
PANDIT
|
1818002WL010837
|
PANDIT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398607
|
|
Mr. PANDIT VITHAL GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
GEORAI
|
MH-18-002-349-001/169
(TANDALA)
|
1818002000NRG24210620230193793
|
25/06/2023
|
PARMESHWAR NATHA HAKALE
|
1818002WL010007
|
PARMESHWAR NATHA HAKALE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398904
|
|
Mr. PARMESHWAR NANA HAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
GEORAI
|
MH-18-002-349-001/169
(TANDALA)
|
1818002000NRG24210620230193794
|
25/06/2023
|
SURYAKA PARMESHWAR HAKALE
|
1818002WL010007
|
SURYAKA PARMESHWAR HAKALE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398905
|
|
Mrs. SUREKHA PARMESHWAR HAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
GEORAI
|
MH-18-002-349-001/171
(TANDALA)
|
1818002000NRG24210620230194818
|
25/06/2023
|
DHANDE DANYANESHWAR SITARAM
|
1818002WL010062
|
DHANDE DANYANESHWAR SITARAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398917
|
|
Mr. DNYANESHWAR SITARAM DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
GEORAI
|
MH-18-002-349-001/173
(TANDALA)
|
1818002000NRG24230620230212267
|
25/06/2023
|
DHANDE MAHADEV SHRIHARI
|
1818002WL010836
|
DHANDE MAHADEV SHRIHARI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398916
|
|
Mr. MAHADEO SHRIHARI DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
GEORAI
|
MH-18-002-349-001/173
(TANDALA)
|
1818002000NRG24230620230212268
|
25/06/2023
|
DHANDE RUKHMIN MAHADEV
|
1818002WL010836
|
DHANDE RUKHMIN MAHADEV
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398943
|
|
Mrs. RUKHMIN MAHADEO DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
GEORAI
|
MH-18-002-349-001/174
(TANDALA)
|
1818002000NRG24210620230193795
|
25/06/2023
|
BHARADI NAVANTH NARAYAN
|
1818002WL010007
|
BHARADI NAVANTH NARAYAN
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230399122
|
|
Mr. NAVNATH NARAYAN BHARADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
GEORAI
|
MH-18-002-349-001/180
(TANDALA)
|
1818002000NRG24210620230193796
|
25/06/2023
|
NANASAHEB SAKHARAM SHEMBDE
|
1818002WL010007
|
NANASAHEB SAKHARAM SHEMBDE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230399052
|
|
NANSAHEB SAKHARAM SHEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
GEORAI
|
MH-18-002-349-001/180
(TANDALA)
|
1818002000NRG24230620230212242
|
25/06/2023
|
SHEMBDE SAKHARAM PANDHARINATH
|
1818002WL010834
|
SHEMBDE SAKHARAM PANDHARINATH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398580
|
|
MR SAKHARAM PANDHRINATH SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
604
|
GEORAI
|
MH-18-002-349-001/184
(TANDALA)
|
1818002000NRG24230620230212245
|
25/06/2023
|
ARUN SHESHERAO HAKALE
|
1818002WL010834
|
ARUN SHESHERAO HAKALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398610
|
|
ARUN SHESHERAO HAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
GEORAI
|
MH-18-002-349-001/184
(TANDALA)
|
1818002000NRG24230620230212243
|
25/06/2023
|
HAKALE SHESHERAO BAJIRAO
|
1818002WL010834
|
HAKALE SHESHERAO BAJIRAO
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398611
|
|
SHESHERAV BAJIRAO HAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
GEORAI
|
MH-18-002-349-001/190
(TANDALA)
|
1818002000NRG24210620230194819
|
25/06/2023
|
SHENBADE KRISHNA TRINBAK
|
1818002WL010062
|
SHENBADE KRISHNA TRINBAK
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398980
|
|
Mr. Krushna Trimbak Shembade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
GEORAI
|
MH-18-002-349-001/197
(TANDALA)
|
1818002000NRG24210620230193797
|
25/06/2023
|
PURI SHOBHA SHIVAJI
|
1818002WL010007
|
PURI SHOBHA SHIVAJI
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398938
|
|
Mrs. SHOBHA SHIVAJI PURI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
GEORAI
|
MH-18-002-349-001/212
(TANDALA)
|
1818002000NRG24230620230212317
|
25/06/2023
|
SHENBADE BHAUSAHEB RAOSAHEB
|
1818002WL010840
|
SHENBADE BHAUSAHEB RAOSAHEB
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398614
|
|
SHENBADE BHAUSAHEB RAOSAHEB
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
609
|
GEORAI
|
MH-18-002-349-001/212
(TANDALA)
|
1818002000NRG24230620230212318
|
25/06/2023
|
SHENBADEVIDYA BHAUSAHEB
|
1818002WL010840
|
SHENBADEVIDYA BHAUSAHEB
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399227
|
|
Miss. Shembade Vidya Bhausaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
GEORAI
|
MH-18-002-349-001/224
(TANDALA)
|
1818002000NRG24210620230193798
|
25/06/2023
|
JADHAV VISHNU MAHADEV
|
1818002WL010007
|
JADHAV VISHNU MAHADEV
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230399044
|
|
VISHNU MAHADEV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
GEORAI
|
MH-18-002-349-001/225
(TANDALA)
|
1818002000NRG24230620230212303
|
25/06/2023
|
GANESH SANTRAM JADHAV
|
1818002WL010839
|
GANESH SANTRAM JADHAV
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398936
|
|
Mr. GANESH SANTRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
GEORAI
|
MH-18-002-349-001/225
(TANDALA)
|
1818002000NRG24230620230212304
|
25/06/2023
|
KOMAL GANESH JADHAV
|
1818002WL010839
|
KOMAL GANESH JADHAV
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398981
|
|
Miss. Komal Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
GEORAI
|
MH-18-002-349-001/228
(TANDALA)
|
1818002000NRG24230620230212305
|
25/06/2023
|
FATE BHAGWAT SUKHDEV
|
1818002WL010839
|
FATE BHAGWAT SUKHDEV
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399054
|
|
FATE BHAUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
GEORAI
|
MH-18-002-349-001/229
(TANDALA)
|
1818002000NRG24230620230212306
|
25/06/2023
|
GANESH BHIMRAO DHANDE
|
1818002WL010839
|
GANESH BHIMRAO DHANDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398942
|
|
GANESH BHIMRAO DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
GEORAI
|
MH-18-002-349-001/229
(TANDALA)
|
1818002000NRG24230620230212307
|
25/06/2023
|
SHARDA GANESH DHANDE
|
1818002WL010839
|
SHARDA GANESH DHANDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398944
|
|
Mrs. SHARDA GANESH DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
GEORAI
|
MH-18-002-349-001/241
(TANDALA)
|
1818002000NRG24230620230212248
|
25/06/2023
|
DHIONDIRAM SAKHARAM SHEMBDE
|
1818002WL010834
|
DHIONDIRAM SAKHARAM SHEMBDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398451
|
|
DHONDIRAM SAKHARAM SHEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
GEORAI
|
MH-18-002-349-001/244
(TANDALA)
|
1818002000NRG24230620230212253
|
25/06/2023
|
GIRI VITTAL KESHAV
|
1818002WL010835
|
GIRI VITTAL KESHAV
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398937
|
|
Mr. VITHAL KESHAV GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
GEORAI
|
MH-18-002-349-001/246
(TANDALA)
|
1818002000NRG24230620230212255
|
25/06/2023
|
MALI BABITA HONAJI
|
1818002WL010835
|
MALI BABITA HONAJI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398928
|
|
Mrs. BABITA HONAJI MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
GEORAI
|
MH-18-002-349-001/246
(TANDALA)
|
1818002000NRG24230620230212254
|
25/06/2023
|
MALI HONAJI DASRATH
|
1818002WL010835
|
MALI HONAJI DASRATH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398582
|
|
Mr. HONAJI DASHRATH MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
GEORAI
|
MH-18-002-349-001/255
(TANDALA)
|
1818002000NRG24230620230212256
|
25/06/2023
|
DOLAS SHUSHMA HARIBHAU
|
1818002WL010835
|
DOLAS SHUSHMA HARIBHAU
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398625
|
|
Mrs. SUSHMA HARIBHAU DOLAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
GEORAI
|
MH-18-002-349-001/261
(TANDALA)
|
1818002000NRG24210620230186012
|
25/06/2023
|
SHENBADE SANDIPAN SITARAM
|
1818002WL009687
|
SHENBADE SANDIPAN SITARAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398612
|
|
Mr. SANDIPAN SITARAM SHEMBDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
GEORAI
|
MH-18-002-349-001/266
(TANDALA)
|
1818002000NRG24210620230194820
|
25/06/2023
|
BHAKRE LATABAI ABHIMAN
|
1818002WL010062
|
BHAKRE LATABAI ABHIMAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399049
|
|
Mrs. LATA ABHIMAN BHAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
GEORAI
|
MH-18-002-349-001/268
(TANDALA)
|
1818002000NRG24230620230212319
|
25/06/2023
|
SHNBADE BHAGUBAI ARJUN
|
1818002WL010840
|
SHNBADE BHAGUBAI ARJUN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399205
|
|
Miss. Shembade Bhagubai .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
GEORAI
|
MH-18-002-349-001/27
(TANDALA)
|
1818002000NRG24210620230193757
|
25/06/2023
|
REKHA SHIVNATH MOGHE
|
1818002WL010004
|
REKHA SHIVNATH MOGHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398911
|
|
REKHA SHIVNATH MOGHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
GEORAI
|
MH-18-002-349-001/27
(TANDALA)
|
1818002000NRG24210620230193756
|
25/06/2023
|
SHIVNATH RANGNATH MOGHE
|
1818002WL010004
|
SHIVNATH RANGNATH MOGHE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398909
|
|
MOGHE SHIVNATH RANGNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
GEORAI
|
MH-18-002-349-001/271
(TANDALA)
|
1818002000NRG24210620230193799
|
25/06/2023
|
DHANDE SHAHADEV ARJUN
|
1818002WL010007
|
DHANDE SHAHADEV ARJUN
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398972
|
|
Mr. SHAHADEO ARJUN DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
GEORAI
|
MH-18-002-349-001/272
(TANDALA)
|
1818002000NRG24210620230194830
|
25/06/2023
|
BHARTI PANDURANG VISHWANATH
|
1818002WL010063
|
BHARTI PANDURANG VISHWANATH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399220
|
|
Mrs. Bharati Pandurang .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
GEORAI
|
MH-18-002-349-001/274
(TANDALA)
|
1818002000NRG24210620230193758
|
25/06/2023
|
HAKALE GODAVARI MASU
|
1818002WL010004
|
HAKALE GODAVARI MASU
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398912
|
|
Mrs. GODABAI MASU HAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
GEORAI
|
MH-18-002-349-001/276
(TANDALA)
|
1818002000NRG24230620230212308
|
25/06/2023
|
SIRSAT SHIVNATH TULSHIRAM
|
1818002WL010839
|
SIRSAT SHIVNATH TULSHIRAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398968
|
|
SHIVNATH TULSHIRAM SHIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
GEORAI
|
MH-18-002-349-001/278
(TANDALA)
|
1818002000NRG24210620230194832
|
25/06/2023
|
CHUARE VAIJINATH VIKRAM
|
1818002WL010063
|
CHUARE VAIJINATH VIKRAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398606
|
|
VAIJINATH VIKRAM CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
GEORAI
|
MH-18-002-349-001/288
(TANDALA)
|
1818002000NRG24230620230212309
|
25/06/2023
|
SHANBADE ASHABAI VITTAL
|
1818002WL010839
|
SHANBADE ASHABAI VITTAL
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398958
|
|
Ms. ASHRABAI VITHAL SHEMBDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
GEORAI
|
MH-18-002-349-001/294
(TANDALA)
|
1818002000NRG24210620230194833
|
25/06/2023
|
SARSAT GAHININATH TULSHIRAM
|
1818002WL010063
|
SARSAT GAHININATH TULSHIRAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398583
|
|
GAHININATH TULSIRAM SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
GEORAI
|
MH-18-002-349-001/294
(TANDALA)
|
1818002000NRG24210620230194834
|
25/06/2023
|
SARSAT SATYABHAMA GAHININATH
|
1818002WL010063
|
SARSAT SATYABHAMA GAHININATH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398448
|
|
SIRSAT BHAGABAI GAHININATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
GEORAI
|
MH-18-002-349-001/295
(TANDALA)
|
1818002000NRG24210620230194835
|
25/06/2023
|
BHARTI GAHININATH KAKASAHEB
|
1818002WL010063
|
BHARTI GAHININATH KAKASAHEB
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399234
|
|
MR GAHININATH KAKASAHEB BHARTI
|
STATE BANK OF INDIA(508548)
|
|
635
|
GEORAI
|
MH-18-002-349-001/30
(TANDALA)
|
1818002000NRG24230620230212273
|
25/06/2023
|
SHRIRAM NARHARI SIRSATH
|
1818002WL010837
|
SHRIRAM NARHARI SIRSATH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398485
|
|
SIRSAT SHRIRAM NARHARI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
GEORAI
|
MH-18-002-349-001/30
(TANDALA)
|
1818002000NRG24230620230212274
|
25/06/2023
|
SITABAI SHRIRAM SIRSATH
|
1818002WL010837
|
SITABAI SHRIRAM SIRSATH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398910
|
|
SITA SHRIRAM SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
GEORAI
|
MH-18-002-349-001/308
(TANDALA)
|
1818002000NRG24230620230212289
|
25/06/2023
|
HAKALE PRASRAM BHASKAR
|
1818002WL010838
|
HAKALE PRASRAM BHASKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398628
|
|
Mr. PARASRAM BHASKAR HAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
GEORAI
|
MH-18-002-349-001/314
(TANDALA)
|
1818002000NRG24230620230212310
|
25/06/2023
|
SAVITA PANDURANG DHANDE
|
1818002WL010839
|
SAVITA PANDURANG DHANDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398915
|
|
Mrs. SAVITA PANDURANG DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
GEORAI
|
MH-18-002-349-001/32
(TANDALA)
|
1818002000NRG24210620230186014
|
25/06/2023
|
INDUMAT VITTHAL BHARTI
|
1818002WL009687
|
INDUMAT VITTHAL BHARTI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398957
|
|
Mrs. INDUMATI VITHAL BHARTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
GEORAI
|
MH-18-002-349-001/32
(TANDALA)
|
1818002000NRG24210620230186013
|
25/06/2023
|
VITTHAL BHANUDAS BHARTI
|
1818002WL009687
|
VITTHAL BHANUDAS BHARTI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398956
|
|
Mr. VITHAL BHANUDAS BHARTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
GEORAI
|
MH-18-002-349-001/340
(TANDALA)
|
1818002000NRG24210620230194821
|
25/06/2023
|
GANESH BHAGWAT SHEMBDE
|
1818002WL010062
|
GANESH BHAGWAT SHEMBDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399051
|
|
Mr. Ganesh Bhagwat Shembade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
GEORAI
|
MH-18-002-349-001/340
(TANDALA)
|
1818002000NRG24210620230194822
|
25/06/2023
|
PRASHANT BHAGWAT SHEMBDE
|
1818002WL010062
|
PRASHANT BHAGWAT SHEMBDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399053
|
|
Mr. Parshant Bhagwat Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
GEORAI
|
MH-18-002-349-001/348
(TANDALA)
|
1818002000NRG24230620230212291
|
25/06/2023
|
DIPAK MASU HATAGALE
|
1818002WL010838
|
DIPAK MASU HATAGALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398661
|
|
Ms. DIPAK MASU HAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
GEORAI
|
MH-18-002-349-001/348
(TANDALA)
|
1818002000NRG24230620230212269
|
25/06/2023
|
GORAKH MASU HATAGALE
|
1818002WL010836
|
GORAKH MASU HATAGALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398650
|
|
Mr. GORAKH MASU HAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
GEORAI
|
MH-18-002-349-001/352
(TANDALA)
|
1818002000NRG24210620230194823
|
25/06/2023
|
BALASAHEB ASHRAJI PATIL
|
1818002WL010062
|
BALASAHEB ASHRAJI PATIL
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398603
|
|
BALASAHEB ASHRAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
GEORAI
|
MH-18-002-349-001/353
(TANDALA)
|
1818002000NRG24230620230212257
|
25/06/2023
|
ABASAHEB TUKARAM PATIL
|
1818002WL010835
|
ABASAHEB TUKARAM PATIL
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398620
|
|
ABASAHEB TUKARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
GEORAI
|
MH-18-002-349-001/354
(TANDALA)
|
1818002000NRG24210620230194837
|
25/06/2023
|
BHARATI SANTOSH SAMPATRAO
|
1818002WL010063
|
BHARATI SANTOSH SAMPATRAO
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398648
|
|
MR SANTOSH SAMPATRAO BHARATI
|
STATE BANK OF INDIA(508548)
|
|
648
|
GEORAI
|
MH-18-002-349-001/357
(TANDALA)
|
1818002000NRG24210620230194824
|
25/06/2023
|
NILESH SHIVAJI BHARTI
|
1818002WL010062
|
NILESH SHIVAJI BHARTI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399218
|
|
Mr. Nilesh Shivaji Bharati
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
GEORAI
|
MH-18-002-349-001/366
(TANDALA)
|
1818002000NRG24210620230194839
|
25/06/2023
|
GIRDHARI NARHARI SIRSAT
|
1818002WL010063
|
GIRDHARI NARHARI SIRSAT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398662
|
|
Mr. GIRDHARI NARHARI SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
GEORAI
|
MH-18-002-349-001/393
(TANDALA)
|
1818002000NRG24230620230212258
|
25/06/2023
|
DEVIDAS ANKUSH KASHID
|
1818002WL010835
|
DEVIDAS ANKUSH KASHID
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399219
|
|
Mr. Devidas Ankushrao Kashid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
GEORAI
|
MH-18-002-349-001/400
(TANDALA)
|
1818002000NRG24230620230212275
|
25/06/2023
|
PRABHAKAR BHAGWAN SASANE
|
1818002WL010837
|
PRABHAKAR BHAGWAN SASANE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398615
|
|
Mr. PRABHAKAR BHAGWAN SASANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
GEORAI
|
MH-18-002-349-001/411
(TANDALA)
|
1818002000NRG24210620230193699
|
25/06/2023
|
SIRSAT RAM SANTRAM
|
1818002WL010002
|
SIRSAT RAM SANTRAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398654
|
|
SIRSAT RAM SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
GEORAI
|
MH-18-002-349-001/411
(TANDALA)
|
1818002000NRG24210620230193700
|
25/06/2023
|
SWATI RAM SIRSAT
|
1818002WL010002
|
SWATI RAM SIRSAT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399211
|
|
SWATI RAM SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
GEORAI
|
MH-18-002-349-001/417
(TANDALA)
|
1818002000NRG24210620230194825
|
25/06/2023
|
Kishor Abhiman Bhakare
|
1818002WL010062
|
Kishor Abhiman Bhakare
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398656
|
|
KISHOR ABHIMAN BHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
GEORAI
|
MH-18-002-349-001/421
(TANDALA)
|
1818002000NRG24210620230193761
|
25/06/2023
|
Ashwini Krushna Hakale
|
1818002WL010004
|
Ashwini Krushna Hakale
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399123
|
|
Mrs. ASHIVINI KRASHNA HAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
GEORAI
|
MH-18-002-349-001/430
(TANDALA)
|
1818002000NRG24230620230212293
|
25/06/2023
|
Ganesh Vaijinath Sirsat
|
1818002WL010838
|
Ganesh Vaijinath Sirsat
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398608
|
|
GANESH VAIJINATH SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
GEORAI
|
MH-18-002-349-001/430
(TANDALA)
|
1818002000NRG24230620230212294
|
25/06/2023
|
Indumati Ganesh Sirsat
|
1818002WL010838
|
Indumati Ganesh Sirsat
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398626
|
|
Mrs. INDUMATI GANESH SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
GEORAI
|
MH-18-002-349-001/434
(TANDALA)
|
1818002000NRG24230620230212320
|
25/06/2023
|
Chandrakant Ashraji Patil
|
1818002WL010840
|
Chandrakant Ashraji Patil
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398618
|
|
Mr. CHANDRAKANT ASHRAJI PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
GEORAI
|
MH-18-002-349-001/434
(TANDALA)
|
1818002000NRG24230620230212321
|
25/06/2023
|
Manda Chandrakant Patil
|
1818002WL010840
|
Manda Chandrakant Patil
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399222
|
|
Miss. Manda Chandrakant Shembade
|
CENTRAL BANK OF INDIA(607115)
|
|
660
|
GEORAI
|
MH-18-002-349-001/435
(TANDALA)
|
1818002000NRG24210620230194827
|
25/06/2023
|
Vaisahali Krushna Shembde
|
1818002WL010062
|
Vaisahali Krushna Shembde
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399237
|
|
Mrs. Vaishali Krushna Shembde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
GEORAI
|
MH-18-002-349-001/455
(TANDALA)
|
1818002000NRG24210620230194840
|
25/06/2023
|
Parlhad Ashraji Sirsat
|
1818002WL010063
|
Parlhad Ashraji Sirsat
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398605
|
|
Mr. PRALHADRAO ASHRAJI SHIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
GEORAI
|
MH-18-002-349-001/456
(TANDALA)
|
1818002000NRG24210620230194843
|
25/06/2023
|
Archana Sham Sirsat
|
1818002WL010063
|
Archana Sham Sirsat
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399238
|
|
Mrs. Archna Sham Sirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
GEORAI
|
MH-18-002-349-001/456
(TANDALA)
|
1818002000NRG24210620230194842
|
25/06/2023
|
Sham Parlhad Sirsat
|
1818002WL010063
|
Sham Parlhad Sirsat
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399191
|
|
MR SHYAM PRASAD SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
664
|
GEORAI
|
MH-18-002-349-001/469
(TANDALA)
|
1818002000NRG24230620230212312
|
25/06/2023
|
ATSARE SONALI SANDIP
|
1818002WL010839
|
ATSARE SONALI SANDIP
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399226
|
|
Miss. Atsare Sonali Sandip
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
GEORAI
|
MH-18-002-349-001/47
(TANDALA)
|
1818002000NRG24210620230194828
|
25/06/2023
|
TRIMBAK KISHAN SHEMBDE
|
1818002WL010062
|
TRIMBAK KISHAN SHEMBDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398961
|
|
Mr. TRIMBAK KISHAN SHEMBDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
GEORAI
|
MH-18-002-349-001/474
(TANDALA)
|
1818002000NRG24230620230212313
|
25/06/2023
|
Pavan Kashinath Kshirsagar
|
1818002WL010839
|
Pavan Kashinath Kshirsagar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398639
|
|
PAVAN KASHINATH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
GEORAI
|
MH-18-002-349-001/475
(TANDALA)
|
1818002000NRG24230620230212314
|
25/06/2023
|
Sanket Tirthraj Shembade
|
1818002WL010839
|
Sanket Tirthraj Shembade
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399228
|
|
SANKET TIRTHRAJ SHEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
GEORAI
|
MH-18-002-349-001/481
(TANDALA)
|
1818002000NRG24210620230194844
|
25/06/2023
|
MINA GIRDHARI SIRSAT
|
1818002WL010063
|
MINA GIRDHARI SIRSAT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399189
|
|
Ms. MINA GIRADHAR SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
GEORAI
|
MH-18-002-349-001/482
(TANDALA)
|
1818002000NRG24230620230212295
|
25/06/2023
|
BHASKAR GENAJI HAKALE
|
1818002WL010838
|
BHASKAR GENAJI HAKALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398609
|
|
Mr. BHASKAR GENAJI HAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
GEORAI
|
MH-18-002-349-001/489
(TANDALA)
|
1818002000NRG24210620230193762
|
25/06/2023
|
Devkanya Janardhan akhade
|
1818002WL010004
|
Devkanya Janardhan akhade
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398746
|
|
Mrs. DEVKANYA JANARDHAN HAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
GEORAI
|
MH-18-002-349-001/490
(TANDALA)
|
1818002000NRG24210620230193763
|
25/06/2023
|
Vandana sopan Jadhav
|
1818002WL010004
|
Vandana sopan Jadhav
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230399190
|
|
MRS VANDANA SOPAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
672
|
GEORAI
|
MH-18-002-349-001/493
(TANDALA)
|
1818002000NRG24230620230212259
|
25/06/2023
|
Dnyaneshwar Hanaji Mali
|
1818002WL010835
|
Dnyaneshwar Hanaji Mali
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399210
|
|
DNYANESHWAR HONAJI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
GEORAI
|
MH-18-002-349-001/493
(TANDALA)
|
1818002000NRG24230620230212260
|
25/06/2023
|
Maya Dnyaneshwar Mali
|
1818002WL010835
|
Maya Dnyaneshwar Mali
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399208
|
|
Miss. Mali Maya Dnyaneshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
GEORAI
|
MH-18-002-349-001/494
(TANDALA)
|
1818002000NRG24230620230212261
|
25/06/2023
|
Sainath Asaram bharadi
|
1818002WL010835
|
Sainath Asaram bharadi
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398632
|
|
Mr. SAINATH ASARAM BHARADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
GEORAI
|
MH-18-002-349-001/496
(TANDALA)
|
1818002000NRG24230620230212263
|
25/06/2023
|
Giri Kalpana Vitthal
|
1818002WL010835
|
Giri Kalpana Vitthal
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398646
|
|
GIRI KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
GEORAI
|
MH-18-002-349-001/497
(TANDALA)
|
1818002000NRG24210620230193767
|
25/06/2023
|
Rahul Rajendra Shembade
|
1818002WL010004
|
Rahul Rajendra Shembade
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398638
|
|
RAHUL RAJENDRA SHEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
GEORAI
|
MH-18-002-349-001/499
(TANDALA)
|
1818002000NRG24210620230193769
|
25/06/2023
|
Alka Shivaji Chaure
|
1818002WL010004
|
Alka Shivaji Chaure
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398629
|
|
Ms. ALKABAI SHIVAJI CHOURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
GEORAI
|
MH-18-002-349-001/500
(TANDALA)
|
1818002000NRG24210620230193770
|
25/06/2023
|
Omkar Bhadrinath Shembade
|
1818002WL010004
|
Omkar Bhadrinath Shembade
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398637
|
|
Mr. OMKAR BADRINATH SHEMBDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
GEORAI
|
MH-18-002-349-001/503
(TANDALA)
|
1818002000NRG24210620230186018
|
25/06/2023
|
BHARATI MIRA
|
1818002WL009687
|
BHARATI MIRA
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399212
|
|
Mrs. Bharati Mira .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
GEORAI
|
MH-18-002-349-001/505
(TANDALA)
|
1818002000NRG24230620230212276
|
25/06/2023
|
Chandrakant Vasant Gavate
|
1818002WL010837
|
Chandrakant Vasant Gavate
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398641
|
|
CHANDRAKANT VASANTRAO GAVATE
|
UCO BANK(607066)
|
|
681
|
GEORAI
|
MH-18-002-349-001/505
(TANDALA)
|
1818002000NRG24230620230212277
|
25/06/2023
|
Satyashila Vasant Gavate
|
1818002WL010837
|
Satyashila Vasant Gavate
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398634
|
|
MRS SATYASHILA VASANTRAV GAVATE
|
STATE BANK OF INDIA(508548)
|
|
682
|
GEORAI
|
MH-18-002-349-001/507
(TANDALA)
|
1818002000NRG24230620230212278
|
25/06/2023
|
Shubham Shriram Siraat
|
1818002WL010837
|
Shubham Shriram Siraat
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399232
|
|
Master SHUBHAM SHRIRAM SHIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
683
|
GEORAI
|
MH-18-002-349-001/510
(TANDALA)
|
1818002000NRG24230620230212281
|
25/06/2023
|
Kashibai Parasrma shirsat
|
1818002WL010837
|
Kashibai Parasrma shirsat
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399206
|
|
Miss. Kashibai Parasram Sirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
GEORAI
|
MH-18-002-349-001/511
(TANDALA)
|
1818002000NRG24230620230212282
|
25/06/2023
|
Surekha Prabhakar Sasane
|
1818002WL010837
|
Surekha Prabhakar Sasane
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399196
|
|
Mrs. SUREKHA PRABHAKAR SASANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
GEORAI
|
MH-18-002-349-001/514
(TANDALA)
|
1818002000NRG24230620230212285
|
25/06/2023
|
Chandrakant Sitaram Shirsat
|
1818002WL010837
|
Chandrakant Sitaram Shirsat
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398652
|
|
Mr. Chandrakant Sitaram Sirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
GEORAI
|
MH-18-002-349-001/514
(TANDALA)
|
1818002000NRG24230620230212284
|
25/06/2023
|
Shirsat Sitaram Suryabhan
|
1818002WL010837
|
Shirsat Sitaram Suryabhan
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398452
|
|
MR SITARAM SURYBHAN SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
687
|
GEORAI
|
MH-18-002-349-001/517
(TANDALA)
|
1818002000NRG24210620230186019
|
25/06/2023
|
ASHOK RAMESH DHANDE
|
1818002WL009687
|
ASHOK RAMESH DHANDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398619
|
|
ASHOK RAMESH DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
GEORAI
|
MH-18-002-349-001/534
(TANDALA)
|
1818002000NRG24230620230212251
|
25/06/2023
|
Shembade Rukmin Nanasaheb
|
1818002WL010834
|
Shembade Rukmin Nanasaheb
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399201
|
|
Miss. RUKMIN NANASAHEB SHEMBDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
GEORAI
|
MH-18-002-349-001/57
(TANDALA)
|
1818002000NRG24210620230193701
|
25/06/2023
|
APPASAHEB AATMARAM HAKALE
|
1818002WL010002
|
APPASAHEB AATMARAM HAKALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398579
|
|
HAKALE APPASAHEB ATMARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
GEORAI
|
MH-18-002-349-001/57
(TANDALA)
|
1818002000NRG24210620230193702
|
25/06/2023
|
KUSUM APPASAHEB HAKALE
|
1818002WL010002
|
KUSUM APPASAHEB HAKALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398745
|
|
Kusum Appasaheb Hakale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
GEORAI
|
MH-18-002-349-001/58
(TANDALA)
|
1818002000NRG24210620230193800
|
25/06/2023
|
DADASAHEB BHAGWAT HAKALE
|
1818002WL010007
|
DADASAHEB BHAGWAT HAKALE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398919
|
|
Mr. DADASAHEB BHAGWAT HAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
GEORAI
|
MH-18-002-349-001/58
(TANDALA)
|
1818002000NRG24210620230193801
|
25/06/2023
|
MANISHA DADASAHEB HAKALE
|
1818002WL010007
|
MANISHA DADASAHEB HAKALE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398918
|
|
Mrs. MANISHA DADASAHEB HAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
GEORAI
|
MH-18-002-349-001/65
(TANDALA)
|
1818002000NRG24230620230212324
|
25/06/2023
|
CHAYYA NARAYAN KASHID
|
1818002WL010840
|
CHAYYA NARAYAN KASHID
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398624
|
|
Mrs. CHAYABAI NARAYAN KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
GEORAI
|
MH-18-002-349-001/65
(TANDALA)
|
1818002000NRG24230620230212323
|
25/06/2023
|
NARAYAN VIKRAM KASHID
|
1818002WL010840
|
NARAYAN VIKRAM KASHID
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398978
|
|
NARAYAN VIKRAM KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
GEORAI
|
MH-18-002-349-001/76
(TANDALA)
|
1818002000NRG24230620230212264
|
25/06/2023
|
GORAKSHA RAMRAO SHEMBDE
|
1818002WL010835
|
GORAKSHA RAMRAO SHEMBDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398913
|
|
GORAKSH RAMRAO SHEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227955
|
227955
|
|
|
|
|
|
|
|
|
696
|
GEORAI
|
MH-18-002-129-001/479
(AMLA 2)
|
1818002000NRG24230620230216565
|
25/06/2023
|
BHIMABAI RAJABHAU CHAVAN
|
1818002WL010979
|
BHIMABAI RAJABHAU CHAVAN
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398457
|
|
Mrs. BHIMABAI RAJEBHAU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
GEORAI
|
MH-18-002-251-001/258
(PACHEGOAN 2)
|
1818002000NRG24210620230189678
|
25/06/2023
|
TUKARAM RODA RATHOD
|
1818002WL009814
|
TUKARAM RODA RATHOD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398453
|
|
Mr. TUKARAM RODA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
GEORAI
|
MH-18-002-251-001/266
(PACHEGOAN 2)
|
1818002000NRG24210620230189679
|
25/06/2023
|
LAXMAN LIMBA RATHOD
|
1818002WL009814
|
LAXMAN LIMBA RATHOD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398674
|
|
Mr. LAXIMAN LIMBA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
GEORAI
|
MH-18-002-251-001/381
(PACHEGOAN 2)
|
1818002000NRG24210620230189682
|
25/06/2023
|
RATHOD BHAGWAN LIMBA
|
1818002WL009814
|
RATHOD BHAGWAN LIMBA
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398456
|
|
Mr. BHAGWAN LIMBA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
GEORAI
|
MH-18-002-252-001/105
(PACHEGOAN 2)
|
1818002000NRG24240620230222171
|
25/06/2023
|
suvarna gokul gurav
|
1818002WL011182
|
suvarna gokul gurav
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399170
|
|
Mrs. Suvrna Gokul Gurav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
GEORAI
|
MH-18-002-252-001/304
(PACHEGOAN 2)
|
1818002000NRG24240620230222215
|
25/06/2023
|
amol shivaji chaure
|
1818002WL011182
|
amol shivaji chaure
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230399174
|
|
AMOL SHIVAJI CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
GEORAI
|
MH-18-002-252-001/416
(PACHEGOAN 2)
|
1818002000NRG24240620230222226
|
25/06/2023
|
ASHOK BHIMRAO barbade
|
1818002WL011182
|
ASHOK BHIMRAO barbade
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398455
|
|
Mr. BARBADE ASHOK BHIMRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
GEORAI
|
MH-18-002-252-001/416
(PACHEGOAN 2)
|
1818002000NRG24240620230222227
|
25/06/2023
|
ASHWINI ASHOK barbade
|
1818002WL011182
|
ASHWINI ASHOK barbade
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230399169
|
|
Mrs. ASHWINI ASHOK BARBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
GEORAI
|
MH-18-002-252-001/437
(PACHEGOAN 2)
|
1818002000NRG24210620230189687
|
25/06/2023
|
JADHAV RAJABHAU BHAGWAN
|
1818002WL009814
|
JADHAV RAJABHAU BHAGWAN
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230399146
|
|
Rajabhau Bhagwan Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
GEORAI
|
MH-18-002-252-001/441
(PACHEGOAN 2)
|
1818002000NRG24210620230189691
|
25/06/2023
|
RATHOD GANESH BHAGWAN
|
1818002WL009814
|
RATHOD GANESH BHAGWAN
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230399144
|
|
Mr. GANESH BHAGWAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
GEORAI
|
MH-18-002-252-001/441
(PACHEGOAN 2)
|
1818002000NRG24210620230189692
|
25/06/2023
|
RATHOD MANISHA GANESH
|
1818002WL009814
|
RATHOD MANISHA GANESH
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398779
|
|
Mrs. MANISHA GANAPAT RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
GEORAI
|
MH-18-002-252-001/443
(PACHEGOAN 2)
|
1818002000NRG24210620230189700
|
25/06/2023
|
AADE VIKAS UTTAM
|
1818002WL009814
|
AADE VIKAS UTTAM
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230399145
|
|
Vikas Uttam Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
GEORAI
|
MH-18-002-252-001/469
(PACHEGOAN 2)
|
1818002000NRG24210620230189714
|
25/06/2023
|
JADHAV SHANTABAI KISAN
|
1818002WL009814
|
JADHAV SHANTABAI KISAN
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230399143
|
|
Mrs. SHANTABAI KISAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
GEORAI
|
MH-18-002-252-001/603
(PACHEGOAN 2)
|
1818002000NRG24240620230222240
|
25/06/2023
|
KHANDU ATHMARAM SHELKE
|
1818002WL011182
|
KHANDU ATHMARAM SHELKE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398454
|
|
Mr. KHANDU ATMARAM SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
GEORAI
|
MH-18-002-252-001/603
(PACHEGOAN 2)
|
1818002000NRG24240620230222241
|
25/06/2023
|
MADHAVI KHANDU SHELKE
|
1818002WL011182
|
MADHAVI KHANDU SHELKE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399173
|
|
MADHAVI BHAGWAT GAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
GEORAI
|
MH-18-002-364-001/700
(VAHEGAON (AA))
|
1818002000NRG24190620230172467
|
25/06/2023
|
MIRA BALIRAM KHETRE
|
1818002WL009190
|
MIRA BALIRAM KHETRE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399027
|
|
MRS MIRA BALIRAM KHETRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
712
|
GEORAI
|
MH-18-002-016-001/1441
(ANTARWALI)
|
1818002000NRG24200620230177448
|
25/06/2023
|
Shobha Ramkisan Vavre
|
1818002WL009409
|
Shobha Ramkisan Vavre
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398602
|
|
SHOBHA RAMKISAN VAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
GEORAI
|
MH-18-002-016-001/1442
(ANTARWALI)
|
1818002000NRG24200620230177451
|
25/06/2023
|
Amol Subhashrao Waware
|
1818002WL009409
|
Amol Subhashrao Waware
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398461
|
|
MR AMOL SUBHASHRAO WAWARE
|
STATE BANK OF INDIA(508548)
|
|
714
|
GEORAI
|
MH-18-002-016-001/1442
(ANTARWALI)
|
1818002000NRG24200620230177450
|
25/06/2023
|
Rahul Subhash Waware
|
1818002WL009409
|
Rahul Subhash Waware
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398460
|
|
RAHUL SUBHASH WAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
GEORAI
|
MH-18-002-016-001/1442
(ANTARWALI)
|
1818002000NRG24200620230177449
|
25/06/2023
|
Sanjivani Subhash Vavre
|
1818002WL009409
|
Sanjivani Subhash Vavre
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398459
|
|
Miss. SANJIVANI SUBHASH VAVRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
GEORAI
|
MH-18-002-124-002/196
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230176045
|
25/06/2023
|
ARDAD BALASAHEB RADHAKISAN
|
1818002WL009342
|
ARDAD BALASAHEB RADHAKISAN
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398933
|
|
Mr. BALASAHEB RADHAKISAN ARDAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
GEORAI
|
MH-18-002-124-002/196
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230176046
|
25/06/2023
|
ARDAD SARITA BALASAHEB
|
1818002WL009342
|
ARDAD SARITA BALASAHEB
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398934
|
|
Miss. SARITA BALASAHEB ARDAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
GEORAI
|
MH-18-002-129-001/101
(AMLA 2)
|
1818002000NRG24210620230193433
|
25/06/2023
|
CHAVAN SHAMAL RAMESH
|
1818002WL009992
|
CHAVAN SHAMAL RAMESH
|
1143
|
MAHG0004539
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230399134
|
|
Mr. Shamal Ramesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
GEORAI
|
MH-18-002-129-001/115
(AMLA 2)
|
1818002000NRG24210620230193435
|
25/06/2023
|
KACHULE SAVITA NARAYAN
|
1818002WL009992
|
KACHULE SAVITA NARAYAN
|
1143
|
MAHG0004539
|
546
|
546
|
Processed
|
28/06/2023
|
|
A178230398965
|
|
Mrs. SAVITA NARAYAN KACHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
GEORAI
|
MH-18-002-129-001/168
(AMLA 2)
|
1818002000NRG24230620230216557
|
25/06/2023
|
UNVANE ASARAM RAMAN
|
1818002WL010979
|
UNVANE ASARAM RAMAN
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230399084
|
|
MR ASARAM RAMAN UNWANE
|
STATE BANK OF INDIA(508548)
|
|
721
|
GEORAI
|
MH-18-002-129-001/175
(AMLA 2)
|
1818002000NRG24230620230216558
|
25/06/2023
|
PATHAN KAUSAR AMBIRKHA
|
1818002WL010979
|
PATHAN KAUSAR AMBIRKHA
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230399083
|
|
MR KAUSARKHA AMINKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
722
|
GEORAI
|
MH-18-002-129-001/180
(AMLA 2)
|
1818002000NRG24230620230216559
|
25/06/2023
|
PATHAN RAFIKKHA HUJURKHA
|
1818002WL010979
|
PATHAN RAFIKKHA HUJURKHA
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230399095
|
|
Mr. RAFIKAKHA HUJURKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
GEORAI
|
MH-18-002-129-001/184
(AMLA 2)
|
1818002000NRG24230620230216560
|
25/06/2023
|
UNVANE SOJARBAI SUKHADEV
|
1818002WL010979
|
UNVANE SOJARBAI SUKHADEV
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230399081
|
|
MS SOJARBAI SUKHADEV UNWANE
|
STATE BANK OF INDIA(508548)
|
|
724
|
GEORAI
|
MH-18-002-129-001/247
(AMLA 2)
|
1818002000NRG24230620230216561
|
25/06/2023
|
VARBADE PARMESHAWAR KASHINATH
|
1818002WL010979
|
VARBADE PARMESHAWAR KASHINATH
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230399082
|
|
Mr. PARMESHWAR KASHINATH VARBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
GEORAI
|
MH-18-002-129-001/300
(AMLA 2)
|
1818002000NRG24230620230216563
|
25/06/2023
|
VIKASH KISAN UNAVNE
|
1818002WL010979
|
VIKASH KISAN UNAVNE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230399085
|
|
Mr. Vikas Kisanrao Unavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
GEORAI
|
MH-18-002-129-001/54
(AMLA 2)
|
1818002000NRG24230620230216566
|
25/06/2023
|
BAVANE MACHINDRA SHANKAR
|
1818002WL010979
|
BAVANE MACHINDRA SHANKAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398923
|
|
Mr. MACHINDRA SHANKAR BAVNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
GEORAI
|
MH-18-002-129-001/7
(AMLA 2)
|
1818002000NRG24230620230216568
|
25/06/2023
|
DWARKABAI VISNU GORE
|
1818002WL010979
|
DWARKABAI VISNU GORE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398951
|
|
MR DWARKABAI VISHNU GORE
|
STATE BANK OF INDIA(508548)
|
|
728
|
GEORAI
|
MH-18-002-129-001/717
(AMLA 2)
|
1818002000NRG24230620230216569
|
25/06/2023
|
GANESH SUNIL KUTE
|
1818002WL010979
|
GANESH SUNIL KUTE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399127
|
|
Ganesh Sunil Kute
|
FINO PAYMENTS BANK LTD(608001)
|
|
729
|
GEORAI
|
MH-18-002-129-001/91
(AMLA 2)
|
1818002000NRG24230620230216595
|
25/06/2023
|
KADAM DAMODHAR DEVRAO
|
1818002WL010979
|
KADAM DAMODHAR DEVRAO
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398924
|
|
Mr. DAMUDHAR DEVRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
GEORAI
|
MH-18-002-136-001/185
(HIVARWADI)
|
1818002000NRG24220620230198614
|
25/06/2023
|
VISHAL SAMBHAJI GADE
|
1818002WL010253
|
VISHAL SAMBHAJI GADE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398995
|
|
VISHAL SAMBHAJI GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
GEORAI
|
MH-18-002-183-001/219
(KOLHER)
|
1818002000NRG24190620230171684
|
25/06/2023
|
NAVNATH KASHINATH METE
|
1818002WL009136
|
NAVNATH KASHINATH METE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398672
|
|
NAVNATH KASHINATH METE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
732
|
GEORAI
|
MH-18-002-217-002/1179
(MANAIRWADI)
|
1818002000NRG24210620230193710
|
25/06/2023
|
Ritesh Madan Nikam
|
1818002WL010003
|
Ritesh Madan Nikam
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230399221
|
|
Mr. Ritesh Madan Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
GEORAI
|
MH-18-002-217-002/1180
(MANAIRWADI)
|
1818002000NRG24210620230193712
|
25/06/2023
|
Ashwini Mohan Ghadge
|
1818002WL010003
|
Ashwini Mohan Ghadge
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230399229
|
|
MRS ASHWINI MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
734
|
GEORAI
|
MH-18-002-217-002/1181
(MANAIRWADI)
|
1818002000NRG24210620230193716
|
25/06/2023
|
Jyoti Nashiket Ghadge
|
1818002WL010003
|
Jyoti Nashiket Ghadge
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230399215
|
|
MS JYOTI NASHIKET GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
735
|
GEORAI
|
MH-18-002-217-002/455
(MANAIRWADI)
|
1818002000NRG24210620230193730
|
25/06/2023
|
SUDAM JANARDHAN DINGRE
|
1818002WL010003
|
SUDAM JANARDHAN DINGRE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230399223
|
|
MR DINGARE SUDAM JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
736
|
GEORAI
|
MH-18-002-252-001/453
(PACHEGOAN 2)
|
1818002000NRG24210620230189709
|
25/06/2023
|
AADE MAGAN SOMA
|
1818002WL009814
|
AADE MAGAN SOMA
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230399142
|
|
Magan Soma Aade
|
FINO PAYMENTS BANK LTD(608001)
|
|
737
|
GEORAI
|
MH-18-002-304-002/199
(SAVLESHWAR)
|
1818002000NRG24190620230169168
|
25/06/2023
|
KUTE HANUMAN BAPURAO
|
1818002WL008991
|
KUTE HANUMAN BAPURAO
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399057
|
|
MR HANUMAN BAPURAO KUTE
|
STATE BANK OF INDIA(508548)
|
|
738
|
GEORAI
|
MH-18-002-304-002/360
(SAVLESHWAR)
|
1818002000NRG24190620230169196
|
25/06/2023
|
KALPANA SHIVAJI UDHE
|
1818002WL008991
|
KALPANA SHIVAJI UDHE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399154
|
|
MRS KALPANA SHIVAJI UDHE
|
STATE BANK OF INDIA(508548)
|
|
739
|
GEORAI
|
MH-18-002-304-002/360
(SAVLESHWAR)
|
1818002000NRG24190620230169195
|
25/06/2023
|
SHIVAJI DATTATRAY UDHE
|
1818002WL008991
|
SHIVAJI DATTATRAY UDHE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399153
|
|
MR SHIVAJI DATTATRAY UDHE
|
STATE BANK OF INDIA(508548)
|
|
740
|
GEORAI
|
MH-18-002-304-002/937
(SAVLESHWAR)
|
1818002000NRG24190620230169244
|
25/06/2023
|
Lande Arti Ramesh
|
1818002WL008991
|
Lande Arti Ramesh
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399077
|
|
Lande Arti Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
741
|
GEORAI
|
MH-18-002-319-002/1012
(SIRASDEVI)
|
1818002000NRG24200620230182406
|
25/06/2023
|
ASHA BHARAT PAVAR
|
1818002WL009505
|
ASHA BHARAT PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399225
|
|
Mrs. Asha Bhart Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
GEORAI
|
MH-18-002-319-002/1012
(SIRASDEVI)
|
1818002000NRG24200620230182407
|
25/06/2023
|
BHARAT SOPAN PAVAR
|
1818002WL009505
|
BHARAT SOPAN PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399195
|
|
Mr. BHARAT SOPAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
GEORAI
|
MH-18-002-319-002/1020
(SIRASDEVI)
|
1818002000NRG24200620230182411
|
25/06/2023
|
Ajaykumar Vijay Pawar
|
1818002WL009505
|
Ajaykumar Vijay Pawar
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399107
|
|
Mr. AJAY VIJAY PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
GEORAI
|
MH-18-002-319-002/1020
(SIRASDEVI)
|
1818002000NRG24200620230182409
|
25/06/2023
|
VIJAY DHONDIRAM PAVAR
|
1818002WL009505
|
VIJAY DHONDIRAM PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399110
|
|
VIJAY DHONDIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
GEORAI
|
MH-18-002-319-002/1090
(SIRASDEVI)
|
1818002000NRG24200620230182415
|
25/06/2023
|
Babasaheb Deu Jadhav
|
1818002WL009505
|
Babasaheb Deu Jadhav
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398458
|
|
Mr. BABASAHEB DEHU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
GEORAI
|
MH-18-002-319-002/1090
(SIRASDEVI)
|
1818002000NRG24200620230182417
|
25/06/2023
|
Pravin Babasaheb Jadhav
|
1818002WL009505
|
Pravin Babasaheb Jadhav
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399117
|
|
Mr. Pravin Babasaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
GEORAI
|
MH-18-002-319-002/1090
(SIRASDEVI)
|
1818002000NRG24200620230182414
|
25/06/2023
|
VIMAL BABASAHEB JADHAV
|
1818002WL009505
|
VIMAL BABASAHEB JADHAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399106
|
|
Ms. VIMALBAI BABASAHAB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
GEORAI
|
MH-18-002-319-002/1169
(SIRASDEVI)
|
1818002000NRG24200620230182423
|
25/06/2023
|
Rathod Dina Munna
|
1818002WL009505
|
Rathod Dina Munna
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399230
|
|
Rathod Dina Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
749
|
GEORAI
|
MH-18-002-319-002/1204
(SIRASDEVI)
|
1818002000NRG24200620230182427
|
25/06/2023
|
Asaram Deu jadhav
|
1818002WL009505
|
Asaram Deu jadhav
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230399114
|
|
Mr. ASARAM DEU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
GEORAI
|
MH-18-002-319-002/1204
(SIRASDEVI)
|
1818002000NRG24200620230182425
|
25/06/2023
|
kantabai kashinath jadhav
|
1818002WL009505
|
kantabai kashinath jadhav
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399120
|
|
Mrs. Kantabai Kashinath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
GEORAI
|
MH-18-002-319-002/1205
(SIRASDEVI)
|
1818002000NRG24200620230182429
|
25/06/2023
|
Parmeshwar Jayram Rathod
|
1818002WL009505
|
Parmeshwar Jayram Rathod
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230399116
|
|
PARMESHWAR JAYRAM RATHOD
|
HDFC BANK LTD(607152)
|
|
752
|
GEORAI
|
MH-18-002-319-002/1230
(SIRASDEVI)
|
1818002000NRG24200620230182434
|
25/06/2023
|
PAWAR VILAS GHANSHAM
|
1818002WL009505
|
PAWAR VILAS GHANSHAM
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398647
|
|
VILAS GHANSHAM PAWAR
|
BANK OF INDIA(508505)
|
|
753
|
GEORAI
|
MH-18-002-319-002/1230
(SIRASDEVI)
|
1818002000NRG24200620230182433
|
25/06/2023
|
VIMALBAI PARKASH PAWAR
|
1818002WL009505
|
VIMALBAI PARKASH PAWAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398653
|
|
Ms. VIMAL PRAKASH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
GEORAI
|
MH-18-002-319-002/404
(SIRASDEVI)
|
1818002000NRG24200620230182437
|
25/06/2023
|
TARABAI CHANGDEV JADHAV
|
1818002WL009505
|
TARABAI CHANGDEV JADHAV
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230399113
|
|
Ms. TARABAI CHANGDEV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
GEORAI
|
MH-18-002-319-002/652
(SIRASDEVI)
|
1818002000NRG24200620230182395
|
25/06/2023
|
KAUSHALYA BABAN PAVAR
|
1818002WL009504
|
KAUSHALYA BABAN PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399105
|
|
KAUSHALYA BABAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
GEORAI
|
MH-18-002-319-002/652
(SIRASDEVI)
|
1818002000NRG24200620230182394
|
25/06/2023
|
YUVRAJ BABAN PAVAR
|
1818002WL009504
|
YUVRAJ BABAN PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399109
|
|
MR YUVARAJ BABAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
757
|
GEORAI
|
MH-18-002-319-002/653
(SIRASDEVI)
|
1818002000NRG24200620230182397
|
25/06/2023
|
VIKRAM BABURAO PAVAR
|
1818002WL009504
|
VIKRAM BABURAO PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399024
|
|
VIKRAM BABURAO PAWAR
|
BANK OF INDIA(508505)
|
|
758
|
GEORAI
|
MH-18-002-319-002/655
(SIRASDEVI)
|
1818002000NRG24200620230182403
|
25/06/2023
|
MIRABAI BHIMRAO PAVAR
|
1818002WL009504
|
MIRABAI BHIMRAO PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399235
|
|
Mr. Mirabai Bhimarav Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
GEORAI
|
MH-18-002-319-002/669
(SIRASDEVI)
|
1818002000NRG24200620230182441
|
25/06/2023
|
DNYANESHARI ASHOK PAWAR
|
1818002WL009505
|
DNYANESHARI ASHOK PAWAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398649
|
|
Ms. DNYNESHWARI ASHOK PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
GEORAI
|
MH-18-002-319-002/995
(SIRASDEVI)
|
1818002000NRG24200620230182442
|
25/06/2023
|
PAWAN SUDAM RATHOD
|
1818002WL009505
|
PAWAN SUDAM RATHOD
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398665
|
|
MR PAVAN SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
761
|
GEORAI
|
MH-18-002-364-001/317
(VAHEGAON (AA))
|
1818002000NRG24190620230172419
|
25/06/2023
|
RAUT NIVRUTTI RAMKISAN
|
1818002WL009190
|
RAUT NIVRUTTI RAMKISAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399217
|
|
RAUT NIVRUTTI RAMKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
GEORAI
|
MH-18-002-364-001/317
(VAHEGAON (AA))
|
1818002000NRG24190620230172418
|
25/06/2023
|
RAUT RUKMIN RAMKISAN
|
1818002WL009190
|
RAUT RUKMIN RAMKISAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398659
|
|
Mrs. RUKMIN RAMKISAN RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
GEORAI
|
MH-18-002-364-001/338
(VAHEGAON (AA))
|
1818002000NRG24190620230172432
|
25/06/2023
|
KALE GANPAT RADHAKISAN
|
1818002WL009190
|
KALE GANPAT RADHAKISAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399023
|
|
Mr. GANPAT RADHAKISAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
GEORAI
|
MH-18-002-364-001/377
(VAHEGAON (AA))
|
1818002000NRG24200620230183147
|
25/06/2023
|
DNYANESHWAR RAMESH KHETRE
|
1818002WL009533
|
DNYANESHWAR RAMESH KHETRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399025
|
|
DNYANESHWAR RAMESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
GEORAI
|
MH-18-002-364-001/399
(VAHEGAON (AA))
|
1818002000NRG24190620230172453
|
25/06/2023
|
KALE BHAGWAT DNYANOBA
|
1818002WL009190
|
KALE BHAGWAT DNYANOBA
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398920
|
|
Mr. BHAGWAT DNYANOBA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
GEORAI
|
MH-18-002-364-001/728
(VAHEGAON (AA))
|
1818002000NRG24200620230183225
|
25/06/2023
|
SAYYAD SAYRABI SALIM
|
1818002WL009533
|
SAYYAD SAYRABI SALIM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398668
|
|
SAYYAD SAYRABI SALIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81081
|
81081
|
|
|
|
|
|
|
|
|
767
|
GEORAI
|
MH-18-002-124-001/181
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230176032
|
25/06/2023
|
TAUR SAKALADI NANA
|
1818002WL009342
|
TAUR SAKALADI NANA
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230399152
|
|
Mr. SAKALADI NANA TOUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
GEORAI
|
MH-18-002-124-001/200
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230176033
|
25/06/2023
|
AARDAD PRAKASH GULABRAO
|
1818002WL009342
|
AARDAD PRAKASH GULABRAO
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398932
|
|
Mr. PRAKASH GULABRAO ARDARD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
GEORAI
|
MH-18-002-124-001/201
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230176034
|
25/06/2023
|
AARDAD MUKTA AASARAM
|
1818002WL009342
|
AARDAD MUKTA AASARAM
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398989
|
|
Miss. MUKTA ASARAM ARDAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
GEORAI
|
MH-18-002-124-001/543
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230176037
|
25/06/2023
|
ABHIJIT SHIVAJI TAUR
|
1818002WL009342
|
ABHIJIT SHIVAJI TAUR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230399202
|
|
Mr. ABHIJIT SHIVAJI TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
GEORAI
|
MH-18-002-124-001/543
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230176036
|
25/06/2023
|
ANURADHA SHIVAJI TAUR
|
1818002WL009342
|
ANURADHA SHIVAJI TAUR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398604
|
|
MRS ANURADHA SHIVAJI TOUR
|
STATE BANK OF INDIA(508548)
|
|
772
|
GEORAI
|
MH-18-002-124-001/547
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230176038
|
25/06/2023
|
MISAL RADHA RAJARAM
|
1818002WL009342
|
MISAL RADHA RAJARAM
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230399224
|
|
Mr. Misal Radha Rajaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
GEORAI
|
MH-18-002-124-001/550
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230176039
|
25/06/2023
|
KOVHALE SONALI SHESHRAO
|
1818002WL009342
|
KOVHALE SONALI SHESHRAO
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398660
|
|
Miss. SONALI SHESHERAO KOHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
GEORAI
|
MH-18-002-124-002/104
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230176041
|
25/06/2023
|
MEENA PRAKASH MANE
|
1818002WL009342
|
MEENA PRAKASH MANE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398977
|
|
Miss. MINA PRAKASH MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
GEORAI
|
MH-18-002-124-002/104
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230176040
|
25/06/2023
|
PRAKASH DNYANOBA MANE
|
1818002WL009342
|
PRAKASH DNYANOBA MANE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398927
|
|
Mr. PRAKASH DNYANOBA MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
GEORAI
|
MH-18-002-124-002/151
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230176042
|
25/06/2023
|
BABA ASARAM WAGHMARE
|
1818002WL009342
|
BABA ASARAM WAGHMARE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230398966
|
|
BABASAHEB ASARAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
777
|
GEORAI
|
MH-18-002-124-002/286
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230176052
|
25/06/2023
|
RAGHUNATH RAMBHAU BANSODE
|
1818002WL009342
|
RAGHUNATH RAMBHAU BANSODE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398991
|
|
Mr. RAGHUNATH RAMBHAU BANASODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
GEORAI
|
MH-18-002-124-002/286
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230176053
|
25/06/2023
|
SAVITA RAGHUNATH BANSODE
|
1818002WL009342
|
SAVITA RAGHUNATH BANSODE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398990
|
|
Miss. SAVITA RAGHUNATH BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
GEORAI
|
MH-18-002-124-002/493
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230176055
|
25/06/2023
|
SUNITA NAGORAO BANSODE
|
1818002WL009342
|
SUNITA NAGORAO BANSODE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398658
|
|
BANSODE SUNITA NAGORAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
GEORAI
|
MH-18-002-124-002/563
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230176057
|
25/06/2023
|
PALLVI VIJAY ARDAD
|
1818002WL009342
|
PALLVI VIJAY ARDAD
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398992
|
|
Mr. Pallavi Vijay Ardad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
GEORAI
|
MH-18-002-124-002/563
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230176056
|
25/06/2023
|
VIJAY VISHNU ARDAD
|
1818002WL009342
|
VIJAY VISHNU ARDAD
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230399214
|
|
VIJAY VISHNU ARDAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
782
|
GEORAI
|
MH-18-002-124-002/567
(GOPAT PIMPALGAON)
|
1818002000NRG24190620230176058
|
25/06/2023
|
ANIL ACCHUTRAO SUTLE
|
1818002WL009342
|
ANIL ACCHUTRAO SUTLE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230398993
|
|
SUTLE ANIL ACCHUTRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
783
|
GEORAI
|
MH-18-002-128-001/297
(DAITHAN)
|
1818002000NRG24220620230205768
|
25/06/2023
|
PANDIT PRAVIN RAMKISAN
|
1818002WL010592
|
PANDIT PRAVIN RAMKISAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230398907
|
|
Miss. Pandit Pravin Ramkisan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
GEORAI
|
MH-18-002-205-001/1109
(LUKHAMASLA)
|
1818002000NRG24230620230216377
|
25/06/2023
|
PALLVI SURESH SARGER
|
1818002WL010970
|
PALLVI SURESH SARGER
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399038
|
|
Pallavi Suresh Sargar
|
FINO PAYMENTS BANK LTD(608001)
|
|
785
|
GEORAI
|
MH-18-002-205-001/1175
(LUKHAMASLA)
|
1818002000NRG24230620230216381
|
25/06/2023
|
DHANJAY BAPASAHEB SARGAR
|
1818002WL010970
|
DHANJAY BAPASAHEB SARGAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399087
|
|
Dhananjay Bappasaheb Sargar
|
FINO PAYMENTS BANK LTD(608001)
|
|
786
|
GEORAI
|
MH-18-002-205-001/1359
(LUKHAMASLA)
|
1818002000NRG24230620230216384
|
25/06/2023
|
Gorakh Laxman Rasal
|
1818002WL010970
|
Gorakh Laxman Rasal
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399124
|
|
GORAKH LAXMAN RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
GEORAI
|
MH-18-002-205-001/156
(LUKHAMASLA)
|
1818002000NRG24230620230216386
|
25/06/2023
|
SHARDA MOTIRAM DOMALE
|
1818002WL010970
|
SHARDA MOTIRAM DOMALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399056
|
|
Sharada Motiram Domale
|
FINO PAYMENTS BANK LTD(608001)
|
|
788
|
GEORAI
|
MH-18-002-205-001/1648
(LUKHAMASLA)
|
1818002000NRG24230620230216390
|
25/06/2023
|
MACHINDRA LAXMAN RASAL
|
1818002WL010970
|
MACHINDRA LAXMAN RASAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399088
|
|
Machchindra Laxman Rasal
|
FINO PAYMENTS BANK LTD(608001)
|
|
789
|
GEORAI
|
MH-18-002-205-001/174
(LUKHAMASLA)
|
1818002000NRG24230620230216391
|
25/06/2023
|
VIKARAM SONAJI NALBHE
|
1818002WL010970
|
VIKARAM SONAJI NALBHE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399050
|
|
Vikrm Sonaji Nalbhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
790
|
GEORAI
|
MH-18-002-205-001/420
(LUKHAMASLA)
|
1818002000NRG24230620230216408
|
25/06/2023
|
SURESH ANKUSH SARGAR
|
1818002WL010970
|
SURESH ANKUSH SARGAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399037
|
|
Suresh Ankush Sargar
|
FINO PAYMENTS BANK LTD(608001)
|
|
791
|
GEORAI
|
MH-18-002-205-001/545
(LUKHAMASLA)
|
1818002000NRG24230620230216412
|
25/06/2023
|
SAVITA SATISH NALBHE
|
1818002WL010970
|
SAVITA SATISH NALBHE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230399055
|
|
Savita Satish Nalabhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1276002
|
1276002
|
|
|
|
|
|
|
|