|
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-18-002-372-001/709
(JAIRAM TANDA)
|
1818002000NRG24050620230080338
|
05/06/2023
|
Ashish Ghanshyam Pawar
|
1818002WL004755
|
Ashish Ghanshyam Pawar
|
00045
|
BARB0GARAUR
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187149
|
|
ASHISH GHANSHYAM PAWAR
|
BANK OF BARODA(606985)
|
|
2
|
GEORAI
|
MH-18-002-372-001/710
(JAIRAM TANDA)
|
1818002000NRG24050620230080341
|
05/06/2023
|
Vandana Sandip Pawar
|
1818002WL004755
|
Vandana Sandip Pawar
|
00045
|
BARB0GARAUR
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187332
|
|
VANDANA SUNDAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
GEORAI
|
MH-18-002-372-001/711
(JAIRAM TANDA)
|
1818002000NRG24050620230080343
|
05/06/2023
|
Anjali Rajendra Pawar
|
1818002WL004755
|
Anjali Rajendra Pawar
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187119
|
|
ANJALI RAJENDRA PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-177-001/354
(TALNEWADI)
|
1818002000NRG24050620230079738
|
05/06/2023
|
MOKINDA YASHWANT NAVLE
|
1818002WL004707
|
MOKINDA YASHWANT NAVLE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187120
|
|
MOKINDA YASHVANT NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GEORAI
|
MH-18-002-282-001/175
(RAJPIMPRI)
|
1818002000NRG24050620230079426
|
05/06/2023
|
JAGANNATH EKNATH DHOKAL
|
1818002WL004693
|
JAGANNATH EKNATH DHOKAL
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187125
|
|
DHOKALE JAGANNATH EKNATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
6
|
GEORAI
|
MH-18-002-282-001/229
(RAJPIMPRI)
|
1818002000NRG24050620230079350
|
05/06/2023
|
VALABAI BHAGWAN RATHOD
|
1818002WL004692
|
VALABAI BHAGWAN RATHOD
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187126
|
|
RATHOD VALABAI BHAGWAN
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
7
|
GEORAI
|
MH-18-002-282-001/233
(RAJPIMPRI)
|
1818002000NRG24050620230079352
|
05/06/2023
|
SANGITA RAMDAS PAWAR
|
1818002WL004692
|
SANGITA RAMDAS PAWAR
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187122
|
|
SANGITA RAMDAS PAWAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
8
|
GEORAI
|
MH-18-002-282-001/657
(RAJPIMPRI)
|
1818002000NRG24050620230079210
|
05/06/2023
|
BHAVAR NAVNATH ASHOK
|
1818002WL004689
|
BHAVAR NAVNATH ASHOK
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187121
|
|
MR NAVNATH ASHOK BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GEORAI
|
MH-18-002-282-001/853
(RAJPIMPRI)
|
1818002000NRG24050620230079396
|
05/06/2023
|
KUNDLIK BHAGWAN RATHOD
|
1818002WL004692
|
KUNDLIK BHAGWAN RATHOD
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187128
|
|
KUNDLIK BHAGWAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GEORAI
|
MH-18-002-282-001/952
(RAJPIMPRI)
|
1818002000NRG24050620230079491
|
05/06/2023
|
HARIBHAU SAKHARAM SHINDE
|
1818002WL004693
|
HARIBHAU SAKHARAM SHINDE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187123
|
|
HARIBHAU SAKHARAM SHINDE
|
BANK OF INDIA(508505)
|
|
11
|
GEORAI
|
MH-18-002-282-001/952
(RAJPIMPRI)
|
1818002000NRG24050620230079492
|
05/06/2023
|
REKHA HARIBHAU SHINDE
|
1818002WL004693
|
REKHA HARIBHAU SHINDE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187127
|
|
REKHA HARIBHAU SHINDE
|
BANK OF INDIA(508505)
|
|
12
|
GEORAI
|
MH-18-002-369-001/219
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079046
|
05/06/2023
|
SUNIL LAHURAO AUTE
|
1818002WL004684
|
SUNIL LAHURAO AUTE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187124
|
|
SUNIL LAHURAO AUTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
13
|
GEORAI
|
MH-18-002-282-001/2023
(RAJPIMPRI)
|
1818002000NRG24050620230079512
|
05/06/2023
|
Rathod Vishal Raju
|
1818002WL004694
|
Rathod Vishal Raju
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187451
|
|
MR VISHAL RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
GEORAI
|
MH-18-002-282-001/811
(RAJPIMPRI)
|
1818002000NRG24050620230079466
|
05/06/2023
|
SUVARNA DEVIDAS BHOSLE
|
1818002WL004693
|
SUVARNA DEVIDAS BHOSLE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187428
|
|
Mrs. SUVARNA DEVIDAS BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GEORAI
|
MH-18-002-368-001/176
(WADGAON DHOK)
|
1818002000NRG24050620230077439
|
05/06/2023
|
NAMDAS RAJUBAI BHAGWAN
|
1818002WL004622
|
NAMDAS RAJUBAI BHAGWAN
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187049
|
|
Mrs. RAJUBAI BHAGWAN NAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GEORAI
|
MH-18-002-368-001/184
(WADGAON DHOK)
|
1818002000NRG24050620230077441
|
05/06/2023
|
AVILE KANTABAI PRABHAKAR
|
1818002WL004622
|
AVILE KANTABAI PRABHAKAR
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187146
|
|
Mrs. KANTABAI PRABHAKAR AVILE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GEORAI
|
MH-18-002-368-001/184
(WADGAON DHOK)
|
1818002000NRG24050620230077440
|
05/06/2023
|
AVILE PRABHAKAR LIMBAJI
|
1818002WL004622
|
AVILE PRABHAKAR LIMBAJI
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187147
|
|
PRABHAKAR LIMBAJI AVILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GEORAI
|
MH-18-002-368-001/388
(WADGAON DHOK)
|
1818002000NRG24050620230077442
|
05/06/2023
|
CHALAK MURLIDHAR SAKHARAM
|
1818002WL004622
|
CHALAK MURLIDHAR SAKHARAM
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187145
|
|
MR MURLIDHAR SAKHARAM CHALAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
GEORAI
|
MH-18-002-368-001/388
(WADGAON DHOK)
|
1818002000NRG24050620230077443
|
05/06/2023
|
CHALAK PRAYAGABAI MURLIDHAR
|
1818002WL004622
|
CHALAK PRAYAGABAI MURLIDHAR
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187148
|
|
Mrs. PRAYAGABAI MURALIDHAR CHALAK
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GEORAI
|
MH-18-002-368-001/388
(WADGAON DHOK)
|
1818002000NRG24050620230077444
|
05/06/2023
|
GITA ASHOK CHALAK
|
1818002WL004622
|
GITA ASHOK CHALAK
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187458
|
|
Mrs. Gita Ashok Chalak
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
21
|
GEORAI
|
MH-18-002-296-002/156
(SAIDAPUR)
|
1818002000NRG24050620230079793
|
05/06/2023
|
NANDABAI DILIP DATKHIL
|
1818002WL004711
|
NANDABAI DILIP DATKHIL
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187374
|
|
Ms. NANADABAI DILIP DATKHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
GEORAI
|
MH-18-002-308-001/189
(SHAHAJANAPUR(CH))
|
1818002000NRG24050620230078140
|
05/06/2023
|
SHINDE SHARAD BANDU
|
1818002WL004650
|
SHINDE SHARAD BANDU
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187232
|
|
MR SHARAD BANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
GEORAI
|
MH-18-002-308-001/190
(SHAHAJANAPUR(CH))
|
1818002000NRG24050620230078141
|
05/06/2023
|
SHINDE BANDU BHUJANG
|
1818002WL004650
|
SHINDE BANDU BHUJANG
|
00089
|
CBIN0283045
|
546
|
546
|
Processed
|
15/06/2023
|
|
A165230187218
|
|
Mr. BANDU BHUJANG SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GEORAI
|
MH-18-002-308-001/275
(SHAHAJANAPUR(CH))
|
1818002000NRG24050620230078142
|
05/06/2023
|
SHINDE ANNASAHEB RANJIT
|
1818002WL004650
|
SHINDE ANNASAHEB RANJIT
|
00089
|
CBIN0283045
|
546
|
546
|
Processed
|
15/06/2023
|
|
A165230187209
|
|
Mr. ANNASAHEB RANJIT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GEORAI
|
MH-18-002-308-001/275
(SHAHAJANAPUR(CH))
|
1818002000NRG24050620230078133
|
05/06/2023
|
SHINDE ASHOK RANJIT
|
1818002WL004649
|
SHINDE ASHOK RANJIT
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187210
|
|
Mr. ASHOK RANJIT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GEORAI
|
MH-18-002-308-001/283
(SHAHAJANAPUR(CH))
|
1818002000NRG24050620230078143
|
05/06/2023
|
PAVAL ASHOK LAXMAN
|
1818002WL004650
|
PAVAL ASHOK LAXMAN
|
00089
|
CBIN0283045
|
546
|
546
|
Processed
|
15/06/2023
|
|
A165230187144
|
|
Mr. ASHOK LAXMAN PAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GEORAI
|
MH-18-002-308-001/400
(SHAHAJANAPUR(CH))
|
1818002000NRG24050620230078147
|
05/06/2023
|
JETHE AMBADAS RAMDAS
|
1818002WL004650
|
JETHE AMBADAS RAMDAS
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187172
|
|
MR ABADAS RAMDAS JETHE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GEORAI
|
MH-18-002-308-001/661
(SHAHAJANAPUR(CH))
|
1818002000NRG24050620230078149
|
05/06/2023
|
MAHESH BANDU SHINDE
|
1818002WL004650
|
MAHESH BANDU SHINDE
|
00089
|
CBIN0283045
|
546
|
546
|
Processed
|
15/06/2023
|
|
A165230187297
|
|
Mr. MAHESH BANDU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GEORAI
|
MH-18-002-308-001/761
(SHAHAJANAPUR(CH))
|
1818002000NRG24050620230078137
|
05/06/2023
|
VITHTHAL SURYABHAN BARAKADE
|
1818002WL004649
|
VITHTHAL SURYABHAN BARAKADE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187143
|
|
Mr. VITHTHAL SURYABHAN BARAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GEORAI
|
MH-18-002-308-001/816
(SHAHAJANAPUR(CH))
|
1818002000NRG24050620230078151
|
05/06/2023
|
Rinkal Pralhadrao Shinde
|
1818002WL004650
|
Rinkal Pralhadrao Shinde
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187235
|
|
Mrs. RINKAL PRALLHAD SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GEORAI
|
MH-18-002-308-001/816
(SHAHAJANAPUR(CH))
|
1818002000NRG24050620230078152
|
05/06/2023
|
Vijay Pralhad Shinde
|
1818002WL004650
|
Vijay Pralhad Shinde
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187194
|
|
Mr. VIJAY PRALHAD SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GEORAI
|
MH-18-002-308-001/82
(SHAHAJANAPUR(CH))
|
1818002000NRG24050620230078153
|
05/06/2023
|
SARIKA PARMESHWAR SHINDE
|
1818002WL004650
|
SARIKA PARMESHWAR SHINDE
|
00089
|
CBIN0283045
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187236
|
|
Mrs. SARIKA PARMESHWAR SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GEORAI
|
MH-18-002-358-001/642
(UKKDPIMPRI)
|
1818002000NRG24050620230078611
|
05/06/2023
|
BHAGWAN LAXMAN BANGAR
|
1818002WL004660
|
BHAGWAN LAXMAN BANGAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187142
|
|
BHAGAVAN LAXMAN BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GEORAI
|
MH-18-002-358-001/642
(UKKDPIMPRI)
|
1818002000NRG24050620230078612
|
05/06/2023
|
SHOBHA BHAGWAN BANGAR
|
1818002WL004660
|
SHOBHA BHAGWAN BANGAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187153
|
|
SHOBHA BHAGAWAN BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GEORAI
|
MH-18-002-358-001/65
(UKKDPIMPRI)
|
1818002000NRG24050620230078616
|
05/06/2023
|
SHINDU
|
1818002WL004660
|
SHINDU
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187154
|
|
Mrs. SINDUBAI SANDIPAN SHEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GEORAI
|
MH-18-002-358-001/735
(UKKDPIMPRI)
|
1818002000NRG24050620230078626
|
05/06/2023
|
Ravindra Sandipan Shevale
|
1818002WL004660
|
Ravindra Sandipan Shevale
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187233
|
|
Mr. RAVINDRA SANDIPAN SHEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
37
|
GEORAI
|
MH-18-002-113-001/213
(TAKADGOAN)
|
1818002000NRG24050620230079954
|
05/06/2023
|
SAYED RESHMA SAYED AJIM
|
1818002WL004722
|
SAYED RESHMA SAYED AJIM
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187081
|
|
MRS RESHMA AJIM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
GEORAI
|
MH-18-002-129-001/67
(AMLA 2)
|
1818002000NRG24050620230079662
|
05/06/2023
|
VIJAYMALA SHAHADEV MITHE
|
1818002WL004703
|
VIJAYMALA SHAHADEV MITHE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187110
|
|
MRS VIJAYMALA SHAHADEO MITHE
|
STATE BANK OF INDIA(508548)
|
|
39
|
GEORAI
|
MH-18-002-129-001/69
(AMLA 2)
|
1818002000NRG24050620230079664
|
05/06/2023
|
SANJEEVANI DAMODAR LANDE
|
1818002WL004703
|
SANJEEVANI DAMODAR LANDE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187111
|
|
LANDE SANJIVANI DAMODHAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
GEORAI
|
MH-18-002-177-001/286
(TALNEWADI)
|
1818002000NRG24050620230079735
|
05/06/2023
|
NAVALE BHAGWAT YASHVANT
|
1818002WL004707
|
NAVALE BHAGWAT YASHVANT
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187112
|
|
MR BHAGWAT YASHWANT NAWALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GEORAI
|
MH-18-002-177-001/372
(TALNEWADI)
|
1818002000NRG24050620230079741
|
05/06/2023
|
SOMABAI RAMBHAU BHAPKAR
|
1818002WL004707
|
SOMABAI RAMBHAU BHAPKAR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187113
|
|
MRS SOMABAI RAMBHAU BHAPKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GEORAI
|
MH-18-002-177-001/68
(TALNEWADI)
|
1818002000NRG24050620230079748
|
05/06/2023
|
KAVERA HANUMAN KAVTEKAR
|
1818002WL004707
|
KAVERA HANUMAN KAVTEKAR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187114
|
|
KAVERI HANUMANT KAVTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GEORAI
|
MH-18-002-282-001/120
(RAJPIMPRI)
|
1818002000NRG24050620230079420
|
05/06/2023
|
PARMESHWAR BHIMRAO MATRE
|
1818002WL004693
|
PARMESHWAR BHIMRAO MATRE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230186966
|
|
MR PARMESHWAR BHIMRAO MATRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
GEORAI
|
MH-18-002-282-001/131
(RAJPIMPRI)
|
1818002000NRG24050620230079501
|
05/06/2023
|
SANDEEPAN TRAMBAKRAO PANKHDE
|
1818002WL004694
|
SANDEEPAN TRAMBAKRAO PANKHDE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230186968
|
|
MR SANDIPAN TRIMBAKRAO PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
GEORAI
|
MH-18-002-282-001/298
(RAJPIMPRI)
|
1818002000NRG24050620230079774
|
05/06/2023
|
KALE KAILASH EKNATH
|
1818002WL004710
|
KALE KAILASH EKNATH
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230186970
|
|
MR KAILAS EKNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
GEORAI
|
MH-18-002-282-001/298
(RAJPIMPRI)
|
1818002000NRG24050620230079775
|
05/06/2023
|
KALE SHINDHU KAILASH
|
1818002WL004710
|
KALE SHINDHU KAILASH
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187088
|
|
MRS SINDHU KAILASH KALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GEORAI
|
MH-18-002-282-001/309
(RAJPIMPRI)
|
1818002000NRG24050620230079179
|
05/06/2023
|
MORE DURGABAI MANOHAR
|
1818002WL004689
|
MORE DURGABAI MANOHAR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187082
|
|
MRS DURGABAI MANOHAR MORE
|
STATE BANK OF INDIA(508548)
|
|
48
|
GEORAI
|
MH-18-002-282-001/309
(RAJPIMPRI)
|
1818002000NRG24050620230079178
|
05/06/2023
|
MORE MANOHAR EKNATH
|
1818002WL004689
|
MORE MANOHAR EKNATH
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230186965
|
|
MR MANOHAR EKNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GEORAI
|
MH-18-002-282-001/331
(RAJPIMPRI)
|
1818002000NRG24050620230079777
|
05/06/2023
|
KALE MAHADEV KISAN
|
1818002WL004710
|
KALE MAHADEV KISAN
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230186967
|
|
MR MAHADEV KISAN KALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
GEORAI
|
MH-18-002-282-001/384
(RAJPIMPRI)
|
1818002000NRG24050620230079358
|
05/06/2023
|
PANKHADE KISHOR VINAYAK
|
1818002WL004692
|
PANKHADE KISHOR VINAYAK
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230186973
|
|
MR KISHOR VINAYAK PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
GEORAI
|
MH-18-002-282-001/387
(RAJPIMPRI)
|
1818002000NRG24050620230079284
|
05/06/2023
|
PANKHADE SAVITA EKNATH
|
1818002WL004691
|
PANKHADE SAVITA EKNATH
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187090
|
|
MS SAVITA EKNATH PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
GEORAI
|
MH-18-002-282-001/388
(RAJPIMPRI)
|
1818002000NRG24050620230079182
|
05/06/2023
|
PANKHADE ASHOK RADHAKISAN
|
1818002WL004689
|
PANKHADE ASHOK RADHAKISAN
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187087
|
|
MR ASHOK RADHAKISAN PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GEORAI
|
MH-18-002-282-001/388
(RAJPIMPRI)
|
1818002000NRG24050620230079183
|
05/06/2023
|
PANKHADE SHOBHA ASHOK
|
1818002WL004689
|
PANKHADE SHOBHA ASHOK
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187091
|
|
MS PANKHADE SHOBHA ASHOKRAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
GEORAI
|
MH-18-002-282-001/390
(RAJPIMPRI)
|
1818002000NRG24050620230079184
|
05/06/2023
|
DHOTRE CHIMA NAGU
|
1818002WL004689
|
DHOTRE CHIMA NAGU
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187103
|
|
MR CHIMAJI NAGURAO DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
55
|
GEORAI
|
MH-18-002-282-001/390
(RAJPIMPRI)
|
1818002000NRG24050620230079185
|
05/06/2023
|
DHOTRE SINDHUBAI CHIMA
|
1818002WL004689
|
DHOTRE SINDHUBAI CHIMA
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187094
|
|
MRS SINDHU CHIMAJI DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
56
|
GEORAI
|
MH-18-002-282-001/391
(RAJPIMPRI)
|
1818002000NRG24050620230079186
|
05/06/2023
|
PANKHADE SHAKUNTALA ARUN
|
1818002WL004689
|
PANKHADE SHAKUNTALA ARUN
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187084
|
|
MR SHAKUNTALA ARUN PANAKHADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
GEORAI
|
MH-18-002-282-001/394
(RAJPIMPRI)
|
1818002000NRG24050620230079188
|
05/06/2023
|
PANKHADE ABASAHEB BHALCHANDRA
|
1818002WL004689
|
PANKHADE ABASAHEB BHALCHANDRA
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187089
|
|
MR ABASAHEB CHANDRA PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
GEORAI
|
MH-18-002-282-001/395
(RAJPIMPRI)
|
1818002000NRG24050620230079361
|
05/06/2023
|
PANKHADE JAYSHREE SHARAD
|
1818002WL004692
|
PANKHADE JAYSHREE SHARAD
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187085
|
|
MRS JAYSHRI SHARAD PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
GEORAI
|
MH-18-002-282-001/395
(RAJPIMPRI)
|
1818002000NRG24050620230079360
|
05/06/2023
|
PANKHADE SHARAD BALKRISHNA
|
1818002WL004692
|
PANKHADE SHARAD BALKRISHNA
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187086
|
|
MR SHARAD BALKISAN PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
GEORAI
|
MH-18-002-282-001/396
(RAJPIMPRI)
|
1818002000NRG24050620230079362
|
05/06/2023
|
PANKHADE MIRA SUNIL
|
1818002WL004692
|
PANKHADE MIRA SUNIL
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187098
|
|
MRS MIRA SUNIL PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GEORAI
|
MH-18-002-282-001/397
(RAJPIMPRI)
|
1818002000NRG24050620230079364
|
05/06/2023
|
PANKHADE LATA PRALHAD
|
1818002WL004692
|
PANKHADE LATA PRALHAD
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187096
|
|
MRS LATA PRALHAD PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GEORAI
|
MH-18-002-282-001/397
(RAJPIMPRI)
|
1818002000NRG24050620230079363
|
05/06/2023
|
PANKHADE PRALHAD KUNDLIK
|
1818002WL004692
|
PANKHADE PRALHAD KUNDLIK
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230186971
|
|
MR PRALHAD KUNDALIKRAO PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GEORAI
|
MH-18-002-282-001/397
(RAJPIMPRI)
|
1818002000NRG24050620230079365
|
05/06/2023
|
PANKHADE SACHIN BHAGWAT
|
1818002WL004692
|
PANKHADE SACHIN BHAGWAT
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187092
|
|
PANKHADE SACHIN BHAGWAT
|
UNION BANK OF INDIA(508500)
|
|
64
|
GEORAI
|
MH-18-002-282-001/399
(RAJPIMPRI)
|
1818002000NRG24050620230079368
|
05/06/2023
|
PANKHADE DILIP NIVRUTTIRAO
|
1818002WL004692
|
PANKHADE DILIP NIVRUTTIRAO
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187083
|
|
DILIP NIVRUTTIRAO PANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GEORAI
|
MH-18-002-282-001/399
(RAJPIMPRI)
|
1818002000NRG24050620230079371
|
05/06/2023
|
PANKHADE SAVITA SHAHADEV
|
1818002WL004692
|
PANKHADE SAVITA SHAHADEV
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187093
|
|
MRS SAVITA SHAHADEO PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
GEORAI
|
MH-18-002-282-001/399
(RAJPIMPRI)
|
1818002000NRG24050620230079370
|
05/06/2023
|
PANKHADE SHAHADEV NIVRUTTI
|
1818002WL004692
|
PANKHADE SHAHADEV NIVRUTTI
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230186964
|
|
MR SHAHADEO NIVRUTTI PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
GEORAI
|
MH-18-002-282-001/401
(RAJPIMPRI)
|
1818002000NRG24050620230079286
|
05/06/2023
|
NAIK NAVNATH VITTHAL
|
1818002WL004691
|
NAIK NAVNATH VITTHAL
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230186975
|
|
NAIK NAVNATH VITTHAL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
68
|
GEORAI
|
MH-18-002-282-001/401
(RAJPIMPRI)
|
1818002000NRG24050620230079287
|
05/06/2023
|
NAIK PUSHPA NAVNATH
|
1818002WL004691
|
NAIK PUSHPA NAVNATH
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187099
|
|
MRS PAUSHPA NAVNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
GEORAI
|
MH-18-002-282-001/401
(RAJPIMPRI)
|
1818002000NRG24050620230079189
|
05/06/2023
|
NAIK VILAS BHANUDAS
|
1818002WL004689
|
NAIK VILAS BHANUDAS
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187097
|
|
MR VILAS BHANUDAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
GEORAI
|
MH-18-002-282-001/408
(RAJPIMPRI)
|
1818002000NRG24050620230079190
|
05/06/2023
|
PANKHADE JAGDISH PRALHADRAO
|
1818002WL004689
|
PANKHADE JAGDISH PRALHADRAO
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230186974
|
|
MR JAGDISH PRALHAD PANKHDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
GEORAI
|
MH-18-002-282-001/409
(RAJPIMPRI)
|
1818002000NRG24050620230079524
|
05/06/2023
|
NAIK BHAGIRATHI SUKHDEV
|
1818002WL004694
|
NAIK BHAGIRATHI SUKHDEV
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187095
|
|
MRS BHAGIRATHA SUKHDEV NAIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
GEORAI
|
MH-18-002-282-001/650
(RAJPIMPRI)
|
1818002000NRG24050620230079459
|
05/06/2023
|
KALYAN NARAYAN PANCHAL
|
1818002WL004693
|
KALYAN NARAYAN PANCHAL
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230186972
|
|
MR KALYAN NARAYAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
GEORAI
|
MH-18-002-282-002/12
(RAJPIMPRI)
|
1818002000NRG24050620230079237
|
05/06/2023
|
RATHOD KESHARBAI VISHRAM
|
1818002WL004689
|
RATHOD KESHARBAI VISHRAM
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230186976
|
|
MRS KESARBAI VISRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
GEORAI
|
MH-18-002-282-002/12
(RAJPIMPRI)
|
1818002000NRG24050620230079236
|
05/06/2023
|
RATHOD VISHRAM NILA
|
1818002WL004689
|
RATHOD VISHRAM NILA
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230186969
|
|
RATHOD VISHRAM NILA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
75
|
GEORAI
|
MH-18-002-286-001/233
(RANJANI)
|
1818002000NRG24050620230079560
|
05/06/2023
|
KADAM GANESH DHARAMRAJ
|
1818002WL004697
|
KADAM GANESH DHARAMRAJ
|
00114
|
UTIB0SBDCC1
|
546
|
546
|
Processed
|
15/06/2023
|
|
A165230187102
|
|
Mr. GANESH DHARMARAJ KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GEORAI
|
MH-18-002-286-001/268
(RANJANI)
|
1818002000NRG24050620230079563
|
05/06/2023
|
KADAM RUKHMINI BABASAHEB
|
1818002WL004697
|
KADAM RUKHMINI BABASAHEB
|
00114
|
UTIB0SBDCC1
|
546
|
546
|
Processed
|
15/06/2023
|
|
A165230187106
|
|
Mrs. RUKMINI BABASAHEB KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GEORAI
|
MH-18-002-286-001/269
(RANJANI)
|
1818002000NRG24050620230079571
|
05/06/2023
|
KADAM SADASHIV VISHWANATH
|
1818002WL004697
|
KADAM SADASHIV VISHWANATH
|
00114
|
UTIB0SBDCC1
|
546
|
546
|
Processed
|
15/06/2023
|
|
A165230187104
|
|
SADASHIV VISHVNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GEORAI
|
MH-18-002-286-001/269
(RANJANI)
|
1818002000NRG24050620230079572
|
05/06/2023
|
KADAM SUMITRA SADASHIV
|
1818002WL004697
|
KADAM SUMITRA SADASHIV
|
00114
|
UTIB0SBDCC1
|
546
|
546
|
Processed
|
15/06/2023
|
|
A165230187105
|
|
Somitra Sadashiv Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GEORAI
|
MH-18-002-286-001/269
(RANJANI)
|
1818002000NRG24050620230079570
|
05/06/2023
|
KADAM SUNDARBAI VISHWANATH
|
1818002WL004697
|
KADAM SUNDARBAI VISHWANATH
|
00114
|
UTIB0SBDCC1
|
546
|
546
|
Processed
|
15/06/2023
|
|
A165230187101
|
|
Sunadarabai Vishwnath Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GEORAI
|
MH-18-002-286-001/269
(RANJANI)
|
1818002000NRG24050620230079569
|
05/06/2023
|
KADAM VISHWANATH ASHRUBA
|
1818002WL004697
|
KADAM VISHWANATH ASHRUBA
|
00114
|
UTIB0SBDCC1
|
546
|
546
|
Processed
|
15/06/2023
|
|
A165230187100
|
|
Vishvnath Ashruba Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GEORAI
|
MH-18-002-308-001/189
(SHAHAJANAPUR(CH))
|
1818002000NRG24050620230078139
|
05/06/2023
|
PAVAL SHITAL ASHOK
|
1818002WL004650
|
PAVAL SHITAL ASHOK
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187107
|
|
Mrs. SHITAL ASHOK PAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GEORAI
|
MH-18-002-330-001/346
(SURALEGAON 2)
|
1818002000NRG24050620230080023
|
05/06/2023
|
LAHURAO LAXMAN ARBAD
|
1818002WL004726
|
LAHURAO LAXMAN ARBAD
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187109
|
|
MR LAHURAO LAXMAN ARABAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
GEORAI
|
MH-18-002-330-001/346
(SURALEGAON 2)
|
1818002000NRG24050620230080025
|
05/06/2023
|
SUDHAKAR LAHURAO ARBAD
|
1818002WL004726
|
SUDHAKAR LAHURAO ARBAD
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187108
|
|
MR SUDHAKAR LAHURAV ARBAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
84
|
GEORAI
|
MH-18-002-282-001/452
(RAJPIMPRI)
|
1818002000NRG24050620230079529
|
05/06/2023
|
ASHWINI YOGESH PANKHADE
|
1818002WL004694
|
ASHWINI YOGESH PANKHADE
|
00152
|
HDFC0001784
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187454
|
|
ASHWINI YOGESH PANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
85
|
GEORAI
|
MH-18-002-296-002/653
(SAIDAPUR)
|
1818002000NRG24050620230079836
|
05/06/2023
|
Rupali Sudhakar Sheikh
|
1818002WL004711
|
Rupali Sudhakar Sheikh
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187320
|
|
MRS RUPALI SUDHAKAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
86
|
GEORAI
|
MH-18-002-282-001/107
(RAJPIMPRI)
|
1818002000NRG24050620230079499
|
05/06/2023
|
ATUL RAMRAO MULE
|
1818002WL004694
|
ATUL RAMRAO MULE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187261
|
|
ATUL RAMRAV MULE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
GEORAI
|
MH-18-002-282-001/107
(RAJPIMPRI)
|
1818002000NRG24050620230079498
|
05/06/2023
|
DWAKABAI RAMRAO MULE
|
1818002WL004694
|
DWAKABAI RAMRAO MULE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187299
|
|
DWARKABAI RAMRAV MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GEORAI
|
MH-18-002-282-001/113
(RAJPIMPRI)
|
1818002000NRG24050620230079340
|
05/06/2023
|
GORAKH SHAMRAO MATRE
|
1818002WL004692
|
GORAKH SHAMRAO MATRE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187167
|
|
MR GORAKH RAMRAO MATRE
|
STATE BANK OF INDIA(508548)
|
|
89
|
GEORAI
|
MH-18-002-282-001/116
(RAJPIMPRI)
|
1818002000NRG24050620230079341
|
05/06/2023
|
ARCHANA SAMBHAJI PANKHADE
|
1818002WL004692
|
ARCHANA SAMBHAJI PANKHADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187257
|
|
MRS ARCHANA SAMBHAJI PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
GEORAI
|
MH-18-002-282-001/121
(RAJPIMPRI)
|
1818002000NRG24050620230079155
|
05/06/2023
|
MANGAL SHIVAJI PANKHDE
|
1818002WL004689
|
MANGAL SHIVAJI PANKHDE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187327
|
|
MISS MANGAL SHIVAJI PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
GEORAI
|
MH-18-002-282-001/121
(RAJPIMPRI)
|
1818002000NRG24050620230079154
|
05/06/2023
|
SHIVAJI RAMRAO PANKHDE
|
1818002WL004689
|
SHIVAJI RAMRAO PANKHDE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187372
|
|
MR SHIVAJI RAMRAO PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
GEORAI
|
MH-18-002-282-001/122
(RAJPIMPRI)
|
1818002000NRG24050620230079342
|
05/06/2023
|
GANGABAI VITHAL VAKHRE
|
1818002WL004692
|
GANGABAI VITHAL VAKHRE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187259
|
|
MRS GANGA VITTHAL VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
GEORAI
|
MH-18-002-282-001/126
(RAJPIMPRI)
|
1818002000NRG24050620230079262
|
05/06/2023
|
BHAGVAT EKNATH DHOKAL
|
1818002WL004691
|
BHAGVAT EKNATH DHOKAL
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187151
|
|
MR BHAGWAT EKNATH DHOKALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
GEORAI
|
MH-18-002-282-001/126
(RAJPIMPRI)
|
1818002000NRG24050620230079263
|
05/06/2023
|
GODAVARI BHAGVAT DHOKAL
|
1818002WL004691
|
GODAVARI BHAGVAT DHOKAL
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187152
|
|
MRS GODAVARI BHAGVAT DHOKALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
GEORAI
|
MH-18-002-282-001/127
(RAJPIMPRI)
|
1818002000NRG24050620230079266
|
05/06/2023
|
BALKRUSHNA PANDURANG PANKHADE
|
1818002WL004691
|
BALKRUSHNA PANDURANG PANKHADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187195
|
|
MRS BALKRUSHNA PANDURANG PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
GEORAI
|
MH-18-002-282-001/127
(RAJPIMPRI)
|
1818002000NRG24050620230079265
|
05/06/2023
|
GODAVARI KRUSHNA PANKHDE
|
1818002WL004691
|
GODAVARI KRUSHNA PANKHDE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187278
|
|
MRS GODAVARI KRUSHNA PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
GEORAI
|
MH-18-002-282-001/127
(RAJPIMPRI)
|
1818002000NRG24050620230079264
|
05/06/2023
|
KRUSHNA PANDURANG PANKHDE
|
1818002WL004691
|
KRUSHNA PANDURANG PANKHDE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187358
|
|
MR KRUSHNA PANDURANG PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
GEORAI
|
MH-18-002-282-001/1278
(RAJPIMPRI)
|
1818002000NRG24050620230079422
|
05/06/2023
|
SANGHPAL MANIK HARALE
|
1818002WL004693
|
SANGHPAL MANIK HARALE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187403
|
|
MR SANGHPAL MANIK HARALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
GEORAI
|
MH-18-002-282-001/1282
(RAJPIMPRI)
|
1818002000NRG24050620230079423
|
05/06/2023
|
PARMESHWAR DASHARATH GHODE
|
1818002WL004693
|
PARMESHWAR DASHARATH GHODE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187447
|
|
MR PARMESHWAR DASHARATH GHODE
|
STATE BANK OF INDIA(508548)
|
|
100
|
GEORAI
|
MH-18-002-282-001/1285
(RAJPIMPRI)
|
1818002000NRG24050620230079156
|
05/06/2023
|
KISHOR ANKUSH NAIK
|
1818002WL004689
|
KISHOR ANKUSH NAIK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187368
|
|
MR KISHOR ANKUSH NAIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
GEORAI
|
MH-18-002-282-001/129
(RAJPIMPRI)
|
1818002000NRG24050620230079343
|
05/06/2023
|
RAJBHAU BHAGWAN PAWAR
|
1818002WL004692
|
RAJBHAU BHAGWAN PAWAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187166
|
|
MR RAJABHAU BHAGWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
GEORAI
|
MH-18-002-282-001/129
(RAJPIMPRI)
|
1818002000NRG24050620230079344
|
05/06/2023
|
VANITA RAJBHAU PAWAR
|
1818002WL004692
|
VANITA RAJBHAU PAWAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187246
|
|
MRS VANITA RAJABHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
GEORAI
|
MH-18-002-282-001/134
(RAJPIMPRI)
|
1818002000NRG24050620230079267
|
05/06/2023
|
RAMESH KISHANRAO PANKHDE
|
1818002WL004691
|
RAMESH KISHANRAO PANKHDE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187296
|
|
MR PANKHADE RAMESH KISANRAO
|
STATE BANK OF INDIA(508548)
|
|
104
|
GEORAI
|
MH-18-002-282-001/134
(RAJPIMPRI)
|
1818002000NRG24050620230079268
|
05/06/2023
|
SAVITA RAMESH PANKHDE
|
1818002WL004691
|
SAVITA RAMESH PANKHDE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187331
|
|
MRS PANKHADE SAVITA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
GEORAI
|
MH-18-002-282-001/138
(RAJPIMPRI)
|
1818002000NRG24050620230079157
|
05/06/2023
|
RAMA VISHVANATH PAWAR
|
1818002WL004689
|
RAMA VISHVANATH PAWAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187150
|
|
MR RAM VISHWANATH PAWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
GEORAI
|
MH-18-002-282-001/1425
(RAJPIMPRI)
|
1818002000NRG24050620230079159
|
05/06/2023
|
GOVIND NANDU ADE
|
1818002WL004689
|
GOVIND NANDU ADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187267
|
|
MR GOVIND NANDU ADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
GEORAI
|
MH-18-002-282-001/143
(RAJPIMPRI)
|
1818002000NRG24050620230079269
|
05/06/2023
|
RADHA SHRIRANG MANE
|
1818002WL004691
|
RADHA SHRIRANG MANE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187240
|
|
MRS RADHABAI SHRIRANG MANE
|
STATE BANK OF INDIA(508548)
|
|
108
|
GEORAI
|
MH-18-002-282-001/1435
(RAJPIMPRI)
|
1818002000NRG24050620230079160
|
05/06/2023
|
PAPPU GOVIND ADE
|
1818002WL004689
|
PAPPU GOVIND ADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187452
|
|
MR PAPPU GOVIND AADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
GEORAI
|
MH-18-002-282-001/1590
(RAJPIMPRI)
|
1818002000NRG24050620230079163
|
05/06/2023
|
NAGNATH MAROTI MITHE
|
1818002WL004689
|
NAGNATH MAROTI MITHE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187080
|
|
NAGNATH MAROTI MITHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GEORAI
|
MH-18-002-282-001/1633
(RAJPIMPRI)
|
1818002000NRG24050620230079164
|
05/06/2023
|
RATHOD KANTABAI KISAN
|
1818002WL004689
|
RATHOD KANTABAI KISAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187338
|
|
MRS KANTABAI KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
GEORAI
|
MH-18-002-282-001/164
(RAJPIMPRI)
|
1818002000NRG24050620230079272
|
05/06/2023
|
CHANDRASHEKHAR GANPATRAO MANE
|
1818002WL004691
|
CHANDRASHEKHAR GANPATRAO MANE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187177
|
|
MR CHANDRASHEKHAR GANPATRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
112
|
GEORAI
|
MH-18-002-282-001/164
(RAJPIMPRI)
|
1818002000NRG24050620230079273
|
05/06/2023
|
SHIVKANYA CHANDRASHEKHAR MANE
|
1818002WL004691
|
SHIVKANYA CHANDRASHEKHAR MANE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187365
|
|
MRS SHIVKANYA CHANDRASHEKHAR MANE
|
STATE BANK OF INDIA(508548)
|
|
113
|
GEORAI
|
MH-18-002-282-001/1731
(RAJPIMPRI)
|
1818002000NRG24050620230079504
|
05/06/2023
|
RATHOD RAJU KALU
|
1818002WL004694
|
RATHOD RAJU KALU
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187135
|
|
MR RAJU KALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
GEORAI
|
MH-18-002-282-001/175
(RAJPIMPRI)
|
1818002000NRG24050620230079427
|
05/06/2023
|
SHKUNTALA JAGANNATH DHOKAL
|
1818002WL004693
|
SHKUNTALA JAGANNATH DHOKAL
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187357
|
|
MRS SHAKUNTALA JAGANNATH DHOKALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
GEORAI
|
MH-18-002-282-001/1893
(RAJPIMPRI)
|
1818002000NRG24050620230079166
|
05/06/2023
|
Dipak Laximan Pawar
|
1818002WL004689
|
Dipak Laximan Pawar
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187423
|
|
DIPAK LAXIMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GEORAI
|
MH-18-002-282-001/1894
(RAJPIMPRI)
|
1818002000NRG24050620230079167
|
05/06/2023
|
Manda Lahurav Panchal
|
1818002WL004689
|
Manda Lahurav Panchal
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187316
|
|
MRS MANDA LHAURAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
GEORAI
|
MH-18-002-282-001/1897
(RAJPIMPRI)
|
1818002000NRG24050620230079276
|
05/06/2023
|
Rushikesh Arjun Dhokale
|
1818002WL004691
|
Rushikesh Arjun Dhokale
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187250
|
|
Rushikesh Arjun Dhokale
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GEORAI
|
MH-18-002-282-001/1902
(RAJPIMPRI)
|
1818002000NRG24050620230079428
|
05/06/2023
|
Janakabai Dnyaneshwar Matre
|
1818002WL004693
|
Janakabai Dnyaneshwar Matre
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187277
|
|
MRS JANKABAI DNYANESHWAR MATRE
|
STATE BANK OF INDIA(508548)
|
|
119
|
GEORAI
|
MH-18-002-282-001/1903
(RAJPIMPRI)
|
1818002000NRG24050620230079429
|
05/06/2023
|
Shilpa Dhammapal Harale
|
1818002WL004693
|
Shilpa Dhammapal Harale
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187404
|
|
SHILPA DHAMMAPAL HARALE
|
BANK OF BARODA(606985)
|
|
120
|
GEORAI
|
MH-18-002-282-001/192
(RAJPIMPRI)
|
1818002000NRG24050620230079346
|
05/06/2023
|
DATTATREY RADHAKISHAN PANKHADE
|
1818002WL004692
|
DATTATREY RADHAKISHAN PANKHADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187260
|
|
MR DATTATRAYA RADHAKISAN PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
GEORAI
|
MH-18-002-282-001/1949
(RAJPIMPRI)
|
1818002000NRG24050620230079170
|
05/06/2023
|
ASHABAI GOVIND ADE
|
1818002WL004689
|
ASHABAI GOVIND ADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187353
|
|
MRS ASHABAI GOVIND ADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
GEORAI
|
MH-18-002-282-001/1967
(RAJPIMPRI)
|
1818002000NRG24050620230079505
|
05/06/2023
|
Varsha Atul Mule
|
1818002WL004694
|
Varsha Atul Mule
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187450
|
|
MISS VARSHA ATUL MULE
|
STATE BANK OF INDIA(508548)
|
|
123
|
GEORAI
|
MH-18-002-282-001/1968
(RAJPIMPRI)
|
1818002000NRG24050620230079506
|
05/06/2023
|
Ravindra Navnath Sapte
|
1818002WL004694
|
Ravindra Navnath Sapte
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187449
|
|
MR RAVINDRA NAVNATH SAPTE
|
STATE BANK OF INDIA(508548)
|
|
124
|
GEORAI
|
MH-18-002-282-001/1973
(RAJPIMPRI)
|
1818002000NRG24050620230079173
|
05/06/2023
|
Vikas Shivaji Pankhade
|
1818002WL004689
|
Vikas Shivaji Pankhade
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187425
|
|
VIKAS SHIVAJI PANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GEORAI
|
MH-18-002-282-001/1974
(RAJPIMPRI)
|
1818002000NRG24050620230079174
|
05/06/2023
|
Madan Narayan Naik
|
1818002WL004689
|
Madan Narayan Naik
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187349
|
|
Madan Narayan Naik
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
126
|
GEORAI
|
MH-18-002-282-001/1975
(RAJPIMPRI)
|
1818002000NRG24050620230079175
|
05/06/2023
|
Sushila Madan Naik
|
1818002WL004689
|
Sushila Madan Naik
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187329
|
|
MRS SUSHILA MADAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
127
|
GEORAI
|
MH-18-002-282-001/1976
(RAJPIMPRI)
|
1818002000NRG24050620230079176
|
05/06/2023
|
Digambar Laxman Harale
|
1818002WL004689
|
Digambar Laxman Harale
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187287
|
|
MR DIGAMBAR LAXMAN HARALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
GEORAI
|
MH-18-002-282-001/1977
(RAJPIMPRI)
|
1818002000NRG24050620230079177
|
05/06/2023
|
Rajabhau Uttamrao Panchal
|
1818002WL004689
|
Rajabhau Uttamrao Panchal
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187433
|
|
MR RAJABHAU UTTAMRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
GEORAI
|
MH-18-002-282-001/2000
(RAJPIMPRI)
|
1818002000NRG24050620230079507
|
05/06/2023
|
ARCHANA KASHINATH CHAVAN
|
1818002WL004694
|
ARCHANA KASHINATH CHAVAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187427
|
|
ARCHANA KASHINATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GEORAI
|
MH-18-002-282-001/2019
(RAJPIMPRI)
|
1818002000NRG24050620230079508
|
05/06/2023
|
Mangal Raju Rathod
|
1818002WL004694
|
Mangal Raju Rathod
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187318
|
|
MRS MANGAL RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
GEORAI
|
MH-18-002-282-001/2020
(RAJPIMPRI)
|
1818002000NRG24050620230079509
|
05/06/2023
|
Rahul Ashok Rathod
|
1818002WL004694
|
Rahul Ashok Rathod
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187354
|
|
RAHUL ASHOK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GEORAI
|
MH-18-002-282-001/2021
(RAJPIMPRI)
|
1818002000NRG24050620230079510
|
05/06/2023
|
Ashok Kalu Rathod
|
1818002WL004694
|
Ashok Kalu Rathod
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187352
|
|
Ashok Kalu Rathod
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
133
|
GEORAI
|
MH-18-002-282-001/2022
(RAJPIMPRI)
|
1818002000NRG24050620230079511
|
05/06/2023
|
Vikash Ashok Rathod
|
1818002WL004694
|
Vikash Ashok Rathod
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187272
|
|
MR VIKAS ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
GEORAI
|
MH-18-002-282-001/2024
(RAJPIMPRI)
|
1818002000NRG24050620230079514
|
05/06/2023
|
Anita Raju Rathod
|
1818002WL004694
|
Anita Raju Rathod
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187312
|
|
MRS ANITA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
GEORAI
|
MH-18-002-282-001/2024
(RAJPIMPRI)
|
1818002000NRG24050620230079513
|
05/06/2023
|
Raju Balu Rathod
|
1818002WL004694
|
Raju Balu Rathod
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187136
|
|
MR RAJU BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
GEORAI
|
MH-18-002-282-001/2025
(RAJPIMPRI)
|
1818002000NRG24050620230079515
|
05/06/2023
|
Vishnu Lahu Burane
|
1818002WL004694
|
Vishnu Lahu Burane
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187315
|
|
MR VISHNU LHAU BURANE
|
STATE BANK OF INDIA(508548)
|
|
137
|
GEORAI
|
MH-18-002-282-001/205
(RAJPIMPRI)
|
1818002000NRG24050620230079347
|
05/06/2023
|
NAVNATH RAMA JADHAV
|
1818002WL004692
|
NAVNATH RAMA JADHAV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187213
|
|
MR NAVNATH RAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
GEORAI
|
MH-18-002-282-001/227
(RAJPIMPRI)
|
1818002000NRG24050620230079348
|
05/06/2023
|
RAMRAO SEKU RAHTOD
|
1818002WL004692
|
RAMRAO SEKU RAHTOD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187191
|
|
RAMRAO SHEKU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GEORAI
|
MH-18-002-282-001/229
(RAJPIMPRI)
|
1818002000NRG24050620230079349
|
05/06/2023
|
BHAGWAN DAGDU RATHOD
|
1818002WL004692
|
BHAGWAN DAGDU RATHOD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187212
|
|
MR BHAGVAN DAGADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
140
|
GEORAI
|
MH-18-002-282-001/234
(RAJPIMPRI)
|
1818002000NRG24050620230079353
|
05/06/2023
|
GITABAI RAMRAO PAWAR
|
1818002WL004692
|
GITABAI RAMRAO PAWAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187398
|
|
MS GITABAI RAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
GEORAI
|
MH-18-002-282-001/24
(RAJPIMPRI)
|
1818002000NRG24050620230079279
|
05/06/2023
|
BABASAHEB BABURAO AARDE
|
1818002WL004691
|
BABASAHEB BABURAO AARDE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187187
|
|
MR BABASAHEB BAPURAO ARDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
GEORAI
|
MH-18-002-282-001/24
(RAJPIMPRI)
|
1818002000NRG24050620230079280
|
05/06/2023
|
PARVATI BABASAHEB AARDE
|
1818002WL004691
|
PARVATI BABASAHEB AARDE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187012
|
|
MS PARBATI BABASAHEB ARDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
GEORAI
|
MH-18-002-282-001/276
(RAJPIMPRI)
|
1818002000NRG24050620230079281
|
05/06/2023
|
ASHOK DIGAMBER GAIKWAD
|
1818002WL004691
|
ASHOK DIGAMBER GAIKWAD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187339
|
|
MR ASHOK DINGAMBAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
GEORAI
|
MH-18-002-282-001/300
(RAJPIMPRI)
|
1818002000NRG24050620230079430
|
05/06/2023
|
KALE SUNITA PANDIT
|
1818002WL004693
|
KALE SUNITA PANDIT
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187234
|
|
MRS SUNITA PANDIT KALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
GEORAI
|
MH-18-002-282-001/303
(RAJPIMPRI)
|
1818002000NRG24050620230079519
|
05/06/2023
|
MULE KALYAN BHIMRAO
|
1818002WL004694
|
MULE KALYAN BHIMRAO
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187217
|
|
KALYAN BHIMRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GEORAI
|
MH-18-002-282-001/306
(RAJPIMPRI)
|
1818002000NRG24050620230079432
|
05/06/2023
|
UJGARE RAJSHRI SURESH
|
1818002WL004693
|
UJGARE RAJSHRI SURESH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187340
|
|
MRS RAJASHRI SURESHRAO UJEGAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
GEORAI
|
MH-18-002-282-001/307
(RAJPIMPRI)
|
1818002000NRG24050620230079435
|
05/06/2023
|
GANESH RAOSAHEB ZUMBAD
|
1818002WL004693
|
GANESH RAOSAHEB ZUMBAD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187294
|
|
MR GANESH RAVSAHEB JUMBAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
GEORAI
|
MH-18-002-282-001/307
(RAJPIMPRI)
|
1818002000NRG24050620230079433
|
05/06/2023
|
ZUMBAD RAOSAHEB VITTHALRAO
|
1818002WL004693
|
ZUMBAD RAOSAHEB VITTHALRAO
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187219
|
|
MR RAOSAHEB VITHALRAO JUMBAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
GEORAI
|
MH-18-002-282-001/308
(RAJPIMPRI)
|
1818002000NRG24050620230079436
|
05/06/2023
|
KALE YOGITA RAJENDRA
|
1818002WL004693
|
KALE YOGITA RAJENDRA
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187284
|
|
MS YOGITA RAJENDRA KALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
GEORAI
|
MH-18-002-282-001/311
(RAJPIMPRI)
|
1818002000NRG24050620230079437
|
05/06/2023
|
MITHE SHIVAJI MAROTI
|
1818002WL004693
|
MITHE SHIVAJI MAROTI
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187193
|
|
SHIVAJI MAROTI MITHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GEORAI
|
MH-18-002-282-001/312
(RAJPIMPRI)
|
1818002000NRG24050620230079441
|
05/06/2023
|
GANGA GAHININATH MITHE
|
1818002WL004693
|
GANGA GAHININATH MITHE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187341
|
|
GANGA RAMKISAN HARDAS
|
CANARA BANK(508532)
|
|
152
|
GEORAI
|
MH-18-002-282-001/312
(RAJPIMPRI)
|
1818002000NRG24050620230079438
|
05/06/2023
|
MITHE FULABAI SHIVAJI
|
1818002WL004693
|
MITHE FULABAI SHIVAJI
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187224
|
|
FULABAI SHIVAIJ MITHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GEORAI
|
MH-18-002-282-001/312
(RAJPIMPRI)
|
1818002000NRG24050620230079439
|
05/06/2023
|
MITHE GAHININATH SHIVAJI
|
1818002WL004693
|
MITHE GAHININATH SHIVAJI
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187291
|
|
MR GAHININATH SHIVAJI MITHE
|
STATE BANK OF INDIA(508548)
|
|
154
|
GEORAI
|
MH-18-002-282-001/312
(RAJPIMPRI)
|
1818002000NRG24050620230079440
|
05/06/2023
|
SUNITA SAINATH MITHE
|
1818002WL004693
|
SUNITA SAINATH MITHE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187346
|
|
SUNITA SAINATH MITHE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
155
|
GEORAI
|
MH-18-002-282-001/313
(RAJPIMPRI)
|
1818002000NRG24050620230079180
|
05/06/2023
|
ZUMBAD GULAB VITTHALRAO
|
1818002WL004689
|
ZUMBAD GULAB VITTHALRAO
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187180
|
|
GULAB VITTHALRAO JUMBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GEORAI
|
MH-18-002-282-001/320
(RAJPIMPRI)
|
1818002000NRG24050620230079442
|
05/06/2023
|
KEDAR ASHOK BHAUSAHEB
|
1818002WL004693
|
KEDAR ASHOK BHAUSAHEB
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187268
|
|
MR ASHOK BHAUSAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
GEORAI
|
MH-18-002-282-001/320
(RAJPIMPRI)
|
1818002000NRG24050620230079443
|
05/06/2023
|
KEDAR RANJANA ASHOK
|
1818002WL004693
|
KEDAR RANJANA ASHOK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187306
|
|
MRS RANJANA ASHOK KEDAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
GEORAI
|
MH-18-002-282-001/321
(RAJPIMPRI)
|
1818002000NRG24050620230079776
|
05/06/2023
|
JADHAV MUKTABAI RAJARAM
|
1818002WL004710
|
JADHAV MUKTABAI RAJARAM
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187223
|
|
MUKTABAI RAJARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GEORAI
|
MH-18-002-282-001/331
(RAJPIMPRI)
|
1818002000NRG24050620230079778
|
05/06/2023
|
KALE TULSABAI MAHADEV
|
1818002WL004710
|
KALE TULSABAI MAHADEV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187283
|
|
MS TULSABAI MAHADEV KALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
GEORAI
|
MH-18-002-282-001/333
(RAJPIMPRI)
|
1818002000NRG24050620230079444
|
05/06/2023
|
JHUMBAD DHURABAI SHIVAJI
|
1818002WL004693
|
JHUMBAD DHURABAI SHIVAJI
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187424
|
|
MRS DHURABAI SHIVAJI JUMBAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
GEORAI
|
MH-18-002-282-001/339
(RAJPIMPRI)
|
1818002000NRG24050620230079445
|
05/06/2023
|
JHUMBAD MADAN BHAGWAN
|
1818002WL004693
|
JHUMBAD MADAN BHAGWAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187307
|
|
MR MADHUKAR BHAGWAN ZUMBAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
GEORAI
|
MH-18-002-282-001/339
(RAJPIMPRI)
|
1818002000NRG24050620230079446
|
05/06/2023
|
PARSHURAM MADANRAO JUMBAD
|
1818002WL004693
|
PARSHURAM MADANRAO JUMBAD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187011
|
|
MR PARSHURAM MADANRAO JUMBAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
GEORAI
|
MH-18-002-282-001/343
(RAJPIMPRI)
|
1818002000NRG24050620230079447
|
05/06/2023
|
KALE JAGANNATH KISAN
|
1818002WL004693
|
KALE JAGANNATH KISAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187405
|
|
MR JAGANNATH KISHANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
GEORAI
|
MH-18-002-282-001/343
(RAJPIMPRI)
|
1818002000NRG24050620230079448
|
05/06/2023
|
KALE SITABAI JAGANATH
|
1818002WL004693
|
KALE SITABAI JAGANATH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187308
|
|
MRS SITABAI JAGANNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
GEORAI
|
MH-18-002-282-001/36
(RAJPIMPRI)
|
1818002000NRG24050620230079354
|
05/06/2023
|
SHIVAJI BABURAO TAKLE
|
1818002WL004692
|
SHIVAJI BABURAO TAKLE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187192
|
|
MR SHIVAJI BABURAO TAKLE
|
STATE BANK OF INDIA(508548)
|
|
166
|
GEORAI
|
MH-18-002-282-001/378
(RAJPIMPRI)
|
1818002000NRG24050620230079356
|
05/06/2023
|
AMBADAS NARAYAN BHOSLE
|
1818002WL004692
|
AMBADAS NARAYAN BHOSLE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187216
|
|
MR AMBADAS NARAYAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
GEORAI
|
MH-18-002-282-001/378
(RAJPIMPRI)
|
1818002000NRG24050620230079357
|
05/06/2023
|
MANDA AMBADAS BHOSLE
|
1818002WL004692
|
MANDA AMBADAS BHOSLE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187408
|
|
MS MANDA AMBADAS BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
GEORAI
|
MH-18-002-282-001/385
(RAJPIMPRI)
|
1818002000NRG24050620230079522
|
05/06/2023
|
PANKHADE VAIBHAV VITHAL
|
1818002WL004694
|
PANKHADE VAIBHAV VITHAL
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187367
|
|
PANKHADE VAIBHAV VITTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GEORAI
|
MH-18-002-282-001/390
(RAJPIMPRI)
|
1818002000NRG24050620230079285
|
05/06/2023
|
DHOTRE SAKHUBAI CHIMA
|
1818002WL004691
|
DHOTRE SAKHUBAI CHIMA
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187024
|
|
MRS SAKUBAI CHIMAJI DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
170
|
GEORAI
|
MH-18-002-282-001/391
(RAJPIMPRI)
|
1818002000NRG24050620230079187
|
05/06/2023
|
PNAKHADE AMOL ARUN
|
1818002WL004689
|
PNAKHADE AMOL ARUN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187074
|
|
MR AMOL ARUNRAO PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
171
|
GEORAI
|
MH-18-002-282-001/398
(RAJPIMPRI)
|
1818002000NRG24050620230079367
|
05/06/2023
|
UJEGAR MAINABAI PANDIT
|
1818002WL004692
|
UJEGAR MAINABAI PANDIT
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187227
|
|
MRS MAINABAI PANDIT UJEGAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
GEORAI
|
MH-18-002-282-001/398
(RAJPIMPRI)
|
1818002000NRG24050620230079366
|
05/06/2023
|
UJEGAR SHILABAI PANDIT
|
1818002WL004692
|
UJEGAR SHILABAI PANDIT
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187252
|
|
MRS SHILABAI PANDIT UJEGAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
GEORAI
|
MH-18-002-282-001/399
(RAJPIMPRI)
|
1818002000NRG24050620230079374
|
05/06/2023
|
PANKHADE KRISHNA DILIP
|
1818002WL004692
|
PANKHADE KRISHNA DILIP
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187301
|
|
MR KRUSHNA DILIPRAO PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
174
|
GEORAI
|
MH-18-002-282-001/443
(RAJPIMPRI)
|
1818002000NRG24050620230079375
|
05/06/2023
|
DNYANESHWAR SHESHERAO MULAK
|
1818002WL004692
|
DNYANESHWAR SHESHERAO MULAK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187139
|
|
DNYANOBA SHESHERAO MULAK
|
CANARA BANK(508532)
|
|
175
|
GEORAI
|
MH-18-002-282-001/443
(RAJPIMPRI)
|
1818002000NRG24050620230079376
|
05/06/2023
|
KADUBAI DNYANESHWAR MULAK
|
1818002WL004692
|
KADUBAI DNYANESHWAR MULAK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187345
|
|
MRS KADUBAI DNYANESHWAR MULUK
|
STATE BANK OF INDIA(508548)
|
|
176
|
GEORAI
|
MH-18-002-282-001/444
(RAJPIMPRI)
|
1818002000NRG24050620230079780
|
05/06/2023
|
MANGAL SANJAY DHANVE
|
1818002WL004710
|
MANGAL SANJAY DHANVE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187247
|
|
MRS MANGAL SANJAY DHANWE
|
STATE BANK OF INDIA(508548)
|
|
177
|
GEORAI
|
MH-18-002-282-001/452
(RAJPIMPRI)
|
1818002000NRG24050620230079525
|
05/06/2023
|
KALYAN SHAHURAO PANKHADE
|
1818002WL004694
|
KALYAN SHAHURAO PANKHADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187132
|
|
KALYAN SHAURAO PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
178
|
GEORAI
|
MH-18-002-282-001/452
(RAJPIMPRI)
|
1818002000NRG24050620230079526
|
05/06/2023
|
RATNAMALA KALYAN PANKHADE
|
1818002WL004694
|
RATNAMALA KALYAN PANKHADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187157
|
|
MRS RATNAMALA KALYAN PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
GEORAI
|
MH-18-002-282-001/452
(RAJPIMPRI)
|
1818002000NRG24050620230079527
|
05/06/2023
|
YOGESH KALYAN PANKHADE
|
1818002WL004694
|
YOGESH KALYAN PANKHADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187292
|
|
MR YOGESH KALYAN PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
GEORAI
|
MH-18-002-282-001/458
(RAJPIMPRI)
|
1818002000NRG24050620230079292
|
05/06/2023
|
KISAN ARJUN DHOTRE
|
1818002WL004691
|
KISAN ARJUN DHOTRE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187156
|
|
MR KISAN ARJUN DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
181
|
GEORAI
|
MH-18-002-282-001/458
(RAJPIMPRI)
|
1818002000NRG24050620230079293
|
05/06/2023
|
SUNIL KISAN DHOTRE
|
1818002WL004691
|
SUNIL KISAN DHOTRE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187302
|
|
MR SUNIL KISAN DHOTARE
|
STATE BANK OF INDIA(508548)
|
|
182
|
GEORAI
|
MH-18-002-282-001/484
(RAJPIMPRI)
|
1818002000NRG24050620230079193
|
05/06/2023
|
PAVAR KAMAL ASHOK
|
1818002WL004689
|
PAVAR KAMAL ASHOK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187208
|
|
MRS KAMAL ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
GEORAI
|
MH-18-002-282-001/493
(RAJPIMPRI)
|
1818002000NRG24050620230079781
|
05/06/2023
|
MAROTI VITHOBA JADHAV
|
1818002WL004710
|
MAROTI VITHOBA JADHAV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187221
|
|
MR MAROTI VITHOBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
GEORAI
|
MH-18-002-282-001/493
(RAJPIMPRI)
|
1818002000NRG24050620230079782
|
05/06/2023
|
SHOBHA MAROTI JADHAV
|
1818002WL004710
|
SHOBHA MAROTI JADHAV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187282
|
|
MS SHOBHA MARUTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
GEORAI
|
MH-18-002-282-001/520
(RAJPIMPRI)
|
1818002000NRG24050620230079380
|
05/06/2023
|
ALKA SANJAY HARALE
|
1818002WL004692
|
ALKA SANJAY HARALE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187343
|
|
ALKA SANJAY HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GEORAI
|
MH-18-002-282-001/520
(RAJPIMPRI)
|
1818002000NRG24050620230079379
|
05/06/2023
|
SANJAY WAMAN HARALE
|
1818002WL004692
|
SANJAY WAMAN HARALE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187273
|
|
MR SANJAY VAMAN HARALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
GEORAI
|
MH-18-002-282-001/557
(RAJPIMPRI)
|
1818002000NRG24050620230079453
|
05/06/2023
|
RADHAKISAN BHAGWAN PAWAR
|
1818002WL004693
|
RADHAKISAN BHAGWAN PAWAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187181
|
|
MR RADHAKISAN BHAGAVAN PAVAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
GEORAI
|
MH-18-002-282-001/557
(RAJPIMPRI)
|
1818002000NRG24050620230079451
|
05/06/2023
|
SHARDA RADHAKISAN PAWAR
|
1818002WL004693
|
SHARDA RADHAKISAN PAWAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187255
|
|
MRS SHARDA RADHAKISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
GEORAI
|
MH-18-002-282-001/557
(RAJPIMPRI)
|
1818002000NRG24050620230079452
|
05/06/2023
|
VIKAS RADHAKISAN PAWAR
|
1818002WL004693
|
VIKAS RADHAKISAN PAWAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187245
|
|
MRS VIKAS RADHAKISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
GEORAI
|
MH-18-002-282-001/580
(RAJPIMPRI)
|
1818002000NRG24050620230079382
|
05/06/2023
|
VIKRAM KASHINATH MAHADIK
|
1818002WL004692
|
VIKRAM KASHINATH MAHADIK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187178
|
|
MR VIKRAM KASHINATH MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
191
|
GEORAI
|
MH-18-002-282-001/581
(RAJPIMPRI)
|
1818002000NRG24050620230079196
|
05/06/2023
|
GANESH LAXMAN GAIKWAD
|
1818002WL004689
|
GANESH LAXMAN GAIKWAD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187342
|
|
MR GANESH LAXMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
GEORAI
|
MH-18-002-282-001/581
(RAJPIMPRI)
|
1818002000NRG24050620230079197
|
05/06/2023
|
MUKTA GANESH GAIKWAD
|
1818002WL004689
|
MUKTA GANESH GAIKWAD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187199
|
|
MRS MUKTA GANESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
GEORAI
|
MH-18-002-282-001/586
(RAJPIMPRI)
|
1818002000NRG24050620230079455
|
05/06/2023
|
MACHINDRA APPASAHEBB YADAV
|
1818002WL004693
|
MACHINDRA APPASAHEBB YADAV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187007
|
|
MR MACHHINDRA APPASAHEB YADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
GEORAI
|
MH-18-002-282-001/586
(RAJPIMPRI)
|
1818002000NRG24050620230079456
|
05/06/2023
|
MUKTA MACHINDRA YADAV
|
1818002WL004693
|
MUKTA MACHINDRA YADAV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187006
|
|
MRS MUKTA MACHHINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
GEORAI
|
MH-18-002-282-001/590
(RAJPIMPRI)
|
1818002000NRG24050620230079457
|
05/06/2023
|
PARMESHWAR RAM PANKHADE
|
1818002WL004693
|
PARMESHWAR RAM PANKHADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187182
|
|
MR PARMESHWAR RAMA PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
196
|
GEORAI
|
MH-18-002-282-001/595
(RAJPIMPRI)
|
1818002000NRG24050620230079199
|
05/06/2023
|
MANGAL NAVNATH TAKLE
|
1818002WL004689
|
MANGAL NAVNATH TAKLE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187231
|
|
MRS MANGAL NAVNATH TAKLE
|
STATE BANK OF INDIA(508548)
|
|
197
|
GEORAI
|
MH-18-002-282-001/595
(RAJPIMPRI)
|
1818002000NRG24050620230079198
|
05/06/2023
|
NAVNATH BAPURAO TAKLE
|
1818002WL004689
|
NAVNATH BAPURAO TAKLE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187197
|
|
MR NAVNATH BAPURAO TAKALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
GEORAI
|
MH-18-002-282-001/599
(RAJPIMPRI)
|
1818002000NRG24050620230079458
|
05/06/2023
|
ATUL BABURAO MATRE
|
1818002WL004693
|
ATUL BABURAO MATRE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187249
|
|
ATUL BABURAO MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GEORAI
|
MH-18-002-282-001/605
(RAJPIMPRI)
|
1818002000NRG24050620230079299
|
05/06/2023
|
RAJABHAU BABASAHEB AARDE
|
1818002WL004691
|
RAJABHAU BABASAHEB AARDE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187176
|
|
Rajabhau Babasaheb Arde
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GEORAI
|
MH-18-002-282-001/62
(RAJPIMPRI)
|
1818002000NRG24050620230079384
|
05/06/2023
|
sindhubai Babanrav Visvase
|
1818002WL004692
|
sindhubai Babanrav Visvase
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187313
|
|
MRS SINDHUBAI BABANRAV VISVASE
|
STATE BANK OF INDIA(508548)
|
|
201
|
GEORAI
|
MH-18-002-282-001/623
(RAJPIMPRI)
|
1818002000NRG24050620230079300
|
05/06/2023
|
RAM DATTATRAY TAKALE
|
1818002WL004691
|
RAM DATTATRAY TAKALE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187160
|
|
RAM DATTATRAY TAKALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
202
|
GEORAI
|
MH-18-002-282-001/627
(RAJPIMPRI)
|
1818002000NRG24050620230079202
|
05/06/2023
|
MIRABAI PARMESHWAR PANKHADE
|
1818002WL004689
|
MIRABAI PARMESHWAR PANKHADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187173
|
|
MRS MIRABAI PARMESHWAR PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
203
|
GEORAI
|
MH-18-002-282-001/630
(RAJPIMPRI)
|
1818002000NRG24050620230079203
|
05/06/2023
|
ANITA KASHINATH PAWAR
|
1818002WL004689
|
ANITA KASHINATH PAWAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187326
|
|
MISS ANITA KASHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
GEORAI
|
MH-18-002-282-001/636
(RAJPIMPRI)
|
1818002000NRG24050620230079204
|
05/06/2023
|
DNYANESHWAR BAPURAO PAWAR
|
1818002WL004689
|
DNYANESHWAR BAPURAO PAWAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187270
|
|
MR DNYANESHWAR BAPURAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
GEORAI
|
MH-18-002-282-001/636
(RAJPIMPRI)
|
1818002000NRG24050620230079205
|
05/06/2023
|
SITABAI BAPURAO PAWAR
|
1818002WL004689
|
SITABAI BAPURAO PAWAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187334
|
|
MS SITABAI BAPU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
GEORAI
|
MH-18-002-282-001/639
(RAJPIMPRI)
|
1818002000NRG24050620230079385
|
05/06/2023
|
VAISHALI NARAYAN MIRKAS
|
1818002WL004692
|
VAISHALI NARAYAN MIRKAS
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187226
|
|
MRS VAISHALI NARAYAN MIRKAD
|
STATE BANK OF INDIA(508548)
|
|
207
|
GEORAI
|
MH-18-002-282-001/640
(RAJPIMPRI)
|
1818002000NRG24050620230079785
|
05/06/2023
|
Pallavi jyotiram Jadhav
|
1818002WL004710
|
Pallavi jyotiram Jadhav
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187078
|
|
PALLAVI JYOTIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GEORAI
|
MH-18-002-282-001/644
(RAJPIMPRI)
|
1818002000NRG24050620230079206
|
05/06/2023
|
VARSHA DYANESHVAR BHOSLE
|
1818002WL004689
|
VARSHA DYANESHVAR BHOSLE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187207
|
|
MRS VARSHA DNYANESHWAR BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
209
|
GEORAI
|
MH-18-002-282-001/650
(RAJPIMPRI)
|
1818002000NRG24050620230079460
|
05/06/2023
|
SHIVGANGA KALYAN PANCHAL
|
1818002WL004693
|
SHIVGANGA KALYAN PANCHAL
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187222
|
|
MRS SHIVGANGA KALYAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
GEORAI
|
MH-18-002-282-001/651
(RAJPIMPRI)
|
1818002000NRG24050620230079207
|
05/06/2023
|
BALKRUSHNA LAXMANDAS VAISHNAV
|
1818002WL004689
|
BALKRUSHNA LAXMANDAS VAISHNAV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187258
|
|
MR BALKRISHNA LAXMANDAS VAISHANAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
GEORAI
|
MH-18-002-282-001/651
(RAJPIMPRI)
|
1818002000NRG24050620230079208
|
05/06/2023
|
REKHA BALKRUSHNA VAISHNAV
|
1818002WL004689
|
REKHA BALKRUSHNA VAISHNAV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187190
|
|
REKHA BALKRUSHNA VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GEORAI
|
MH-18-002-282-001/652
(RAJPIMPRI)
|
1818002000NRG24050620230079461
|
05/06/2023
|
KRUSHNA SHIVAJI TAKLE
|
1818002WL004693
|
KRUSHNA SHIVAJI TAKLE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187188
|
|
MR KRUSHNA SHIVAJI TAKALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
GEORAI
|
MH-18-002-282-001/654
(RAJPIMPRI)
|
1818002000NRG24050620230079209
|
05/06/2023
|
GITA BHARAT PANCHAL
|
1818002WL004689
|
GITA BHARAT PANCHAL
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187426
|
|
MRS GITA BHARAT PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
GEORAI
|
MH-18-002-282-001/655
(RAJPIMPRI)
|
1818002000NRG24050620230079464
|
05/06/2023
|
ASARAM JANARDHAN MATRE
|
1818002WL004693
|
ASARAM JANARDHAN MATRE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187359
|
|
MR ASARAM JANARDHAN MATRE
|
STATE BANK OF INDIA(508548)
|
|
215
|
GEORAI
|
MH-18-002-282-001/655
(RAJPIMPRI)
|
1818002000NRG24050620230079465
|
05/06/2023
|
GODAVARI ASARAM MATRE
|
1818002WL004693
|
GODAVARI ASARAM MATRE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187262
|
|
MRS GODAVARI ASARAM MATRE
|
STATE BANK OF INDIA(508548)
|
|
216
|
GEORAI
|
MH-18-002-282-001/657
(RAJPIMPRI)
|
1818002000NRG24050620230079211
|
05/06/2023
|
BHAVAR REKHA NAVNATH
|
1818002WL004689
|
BHAVAR REKHA NAVNATH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187220
|
|
MRS REKHA NAVNATH BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
GEORAI
|
MH-18-002-282-001/658
(RAJPIMPRI)
|
1818002000NRG24050620230079215
|
05/06/2023
|
THENGARE SNEHA SAINATH
|
1818002WL004689
|
THENGARE SNEHA SAINATH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187256
|
|
MRS SNEHA SAINATH THENGAARE
|
STATE BANK OF INDIA(508548)
|
|
218
|
GEORAI
|
MH-18-002-282-001/658
(RAJPIMPRI)
|
1818002000NRG24050620230079213
|
05/06/2023
|
THENGARE SUNITA SAINATH
|
1818002WL004689
|
THENGARE SUNITA SAINATH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187394
|
|
SUNITA SAINATH THENGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GEORAI
|
MH-18-002-282-001/658
(RAJPIMPRI)
|
1818002000NRG24050620230079214
|
05/06/2023
|
THENGARE SWAPNIL SAINATH
|
1818002WL004689
|
THENGARE SWAPNIL SAINATH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187274
|
|
MR SWAPNIL SAINATH THENGARE
|
STATE BANK OF INDIA(508548)
|
|
220
|
GEORAI
|
MH-18-002-282-001/663
(RAJPIMPRI)
|
1818002000NRG24050620230079216
|
05/06/2023
|
RATHOD RAJU NILA
|
1818002WL004689
|
RATHOD RAJU NILA
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187186
|
|
MR RAJU NILA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
221
|
GEORAI
|
MH-18-002-282-001/712
(RAJPIMPRI)
|
1818002000NRG24050620230079386
|
05/06/2023
|
KAMAL SHANKAR PAWAR
|
1818002WL004692
|
KAMAL SHANKAR PAWAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187324
|
|
MRS KAMALBAI SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
GEORAI
|
MH-18-002-282-001/715
(RAJPIMPRI)
|
1818002000NRG24050620230079387
|
05/06/2023
|
VINOD SHANKAR PAWAR
|
1818002WL004692
|
VINOD SHANKAR PAWAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187309
|
|
MR VINOD SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
GEORAI
|
MH-18-002-282-001/738
(RAJPIMPRI)
|
1818002000NRG24050620230079388
|
05/06/2023
|
KRUSHNA RAM GARAD
|
1818002WL004692
|
KRUSHNA RAM GARAD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187201
|
|
MR KRUSHNA RAM GARAD
|
STATE BANK OF INDIA(508548)
|
|
224
|
GEORAI
|
MH-18-002-282-001/739
(RAJPIMPRI)
|
1818002000NRG24050620230079390
|
05/06/2023
|
RAM BANSI GARAD
|
1818002WL004692
|
RAM BANSI GARAD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187171
|
|
MR RAM BANSI GARAD
|
STATE BANK OF INDIA(508548)
|
|
225
|
GEORAI
|
MH-18-002-282-001/757
(RAJPIMPRI)
|
1818002000NRG24050620230079219
|
05/06/2023
|
BRAMHDEV SHRIRAM GHADGE
|
1818002WL004689
|
BRAMHDEV SHRIRAM GHADGE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187159
|
|
MR BRAHMDEO SRIRAM GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
226
|
GEORAI
|
MH-18-002-282-001/757
(RAJPIMPRI)
|
1818002000NRG24050620230079220
|
05/06/2023
|
KALINDA BRAHMDEV GHADGE
|
1818002WL004689
|
KALINDA BRAHMDEV GHADGE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187206
|
|
MRS KALINDA BRAMHADEV GHADGE
|
STATE BANK OF INDIA(508548)
|
|
227
|
GEORAI
|
MH-18-002-282-001/780
(RAJPIMPRI)
|
1818002000NRG24050620230079221
|
05/06/2023
|
VINOD NAMDEV JADHAV
|
1818002WL004689
|
VINOD NAMDEV JADHAV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187325
|
|
Vinod Namdev Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
GEORAI
|
MH-18-002-282-001/782
(RAJPIMPRI)
|
1818002000NRG24050620230079223
|
05/06/2023
|
NAVNATH SUBHASH VAKHARE
|
1818002WL004689
|
NAVNATH SUBHASH VAKHARE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187228
|
|
NAVNATH SUBHASH VAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GEORAI
|
MH-18-002-282-001/783
(RAJPIMPRI)
|
1818002000NRG24050620230079224
|
05/06/2023
|
SATISH NAGNATH MITHE
|
1818002WL004689
|
SATISH NAGNATH MITHE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187211
|
|
MR SATISH MITHE
|
STATE BANK OF INDIA(508548)
|
|
230
|
GEORAI
|
MH-18-002-282-001/785
(RAJPIMPRI)
|
1818002000NRG24050620230079304
|
05/06/2023
|
BABAN TRIBAKRAO PANKHADE
|
1818002WL004691
|
BABAN TRIBAKRAO PANKHADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187330
|
|
MR BABAN TRIMBAKRAV PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
231
|
GEORAI
|
MH-18-002-282-001/785
(RAJPIMPRI)
|
1818002000NRG24050620230079305
|
05/06/2023
|
VIJUBAI BABAN PANKHADE
|
1818002WL004691
|
VIJUBAI BABAN PANKHADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187337
|
|
MS VIJUBAI BABAN PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
232
|
GEORAI
|
MH-18-002-282-001/786
(RAJPIMPRI)
|
1818002000NRG24050620230079225
|
05/06/2023
|
ANKUSH AMBADAS NAIK
|
1818002WL004689
|
ANKUSH AMBADAS NAIK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187183
|
|
MR ANKUSH AMBADAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
233
|
GEORAI
|
MH-18-002-282-001/786
(RAJPIMPRI)
|
1818002000NRG24050620230079226
|
05/06/2023
|
KUSUM ANKUSH NAIK
|
1818002WL004689
|
KUSUM ANKUSH NAIK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187225
|
|
MRS KUSUM ANKUSH NAIK
|
STATE BANK OF INDIA(508548)
|
|
234
|
GEORAI
|
MH-18-002-282-001/813
(RAJPIMPRI)
|
1818002000NRG24050620230079314
|
05/06/2023
|
YOGESH LAXMAN BHAWAR
|
1818002WL004691
|
YOGESH LAXMAN BHAWAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187248
|
|
MR YOGEH LAXMAN BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
GEORAI
|
MH-18-002-282-001/816
(RAJPIMPRI)
|
1818002000NRG24050620230079318
|
05/06/2023
|
LAHU RAMBHAU TAKLE
|
1818002WL004691
|
LAHU RAMBHAU TAKLE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187179
|
|
TAKALE LAHU RAM
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
236
|
GEORAI
|
MH-18-002-282-001/816
(RAJPIMPRI)
|
1818002000NRG24050620230079319
|
05/06/2023
|
YAMUNA LAHU TAKLE
|
1818002WL004691
|
YAMUNA LAHU TAKLE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187401
|
|
MRS YAMUNA LAHU TAKLE
|
STATE BANK OF INDIA(508548)
|
|
237
|
GEORAI
|
MH-18-002-282-001/819
(RAJPIMPRI)
|
1818002000NRG24050620230079323
|
05/06/2023
|
MADAN BANDU MANE
|
1818002WL004691
|
MADAN BANDU MANE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187288
|
|
MR MADAN BANDU MANE
|
STATE BANK OF INDIA(508548)
|
|
238
|
GEORAI
|
MH-18-002-282-001/819
(RAJPIMPRI)
|
1818002000NRG24050620230079322
|
05/06/2023
|
NARAYAN BANDU MANE
|
1818002WL004691
|
NARAYAN BANDU MANE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187140
|
|
MR NARAYAN BANDU MANE
|
STATE BANK OF INDIA(508548)
|
|
239
|
GEORAI
|
MH-18-002-282-001/822
(RAJPIMPRI)
|
1818002000NRG24050620230079328
|
05/06/2023
|
ANANTA BHAGWAT DHOKALE
|
1818002WL004691
|
ANANTA BHAGWAT DHOKALE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187321
|
|
MR ANANTA BHAGWAT DHOKALE
|
STATE BANK OF INDIA(508548)
|
|
240
|
GEORAI
|
MH-18-002-282-001/824
(RAJPIMPRI)
|
1818002000NRG24050620230079329
|
05/06/2023
|
SHRIRANG NARAYAN DHOKLE
|
1818002WL004691
|
SHRIRANG NARAYAN DHOKLE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187174
|
|
MR SHRIRANG NARAYAN DHOKALE
|
STATE BANK OF INDIA(508548)
|
|
241
|
GEORAI
|
MH-18-002-282-001/826
(RAJPIMPRI)
|
1818002000NRG24050620230079331
|
05/06/2023
|
SULOCHNA DATTATRAY MANE
|
1818002WL004691
|
SULOCHNA DATTATRAY MANE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187275
|
|
MRS SULOCHANA DATTATRAY MANE
|
STATE BANK OF INDIA(508548)
|
|
242
|
GEORAI
|
MH-18-002-282-001/830
(RAJPIMPRI)
|
1818002000NRG24050620230079334
|
05/06/2023
|
PRABHAKAR BHAGWAT DHOKLE
|
1818002WL004691
|
PRABHAKAR BHAGWAT DHOKLE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187137
|
|
MR PRABHAKAR BHAGWAT DHOKALE
|
STATE BANK OF INDIA(508548)
|
|
243
|
GEORAI
|
MH-18-002-282-001/831
(RAJPIMPRI)
|
1818002000NRG24050620230079335
|
05/06/2023
|
HARIBHAU ASHOK GAIKWAD
|
1818002WL004691
|
HARIBHAU ASHOK GAIKWAD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187356
|
|
MR HARIBHAU ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
244
|
GEORAI
|
MH-18-002-282-001/832
(RAJPIMPRI)
|
1818002000NRG24050620230079468
|
05/06/2023
|
MANISHA NAVNATH MITHE
|
1818002WL004693
|
MANISHA NAVNATH MITHE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187280
|
|
MS MANISHA NAVNATH MITHE
|
STATE BANK OF INDIA(508548)
|
|
245
|
GEORAI
|
MH-18-002-282-001/832
(RAJPIMPRI)
|
1818002000NRG24050620230079467
|
05/06/2023
|
NAVNATH TRIBAK MITHE
|
1818002WL004693
|
NAVNATH TRIBAK MITHE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187344
|
|
MR NAVNATH TRIMBAK MITHE
|
STATE BANK OF INDIA(508548)
|
|
246
|
GEORAI
|
MH-18-002-282-001/833
(RAJPIMPRI)
|
1818002000NRG24050620230079469
|
05/06/2023
|
NITESH NAGNATH MITHE
|
1818002WL004693
|
NITESH NAGNATH MITHE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187333
|
|
MR NITESH MITHE
|
STATE BANK OF INDIA(508548)
|
|
247
|
GEORAI
|
MH-18-002-282-001/834
(RAJPIMPRI)
|
1818002000NRG24050620230079470
|
05/06/2023
|
NAMDEV TUKARAM GHADGE
|
1818002WL004693
|
NAMDEV TUKARAM GHADGE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187285
|
|
MR NAMDEV TUKARAM GHADGE
|
STATE BANK OF INDIA(508548)
|
|
248
|
GEORAI
|
MH-18-002-282-001/835
(RAJPIMPRI)
|
1818002000NRG24050620230079471
|
05/06/2023
|
RAHDAKISAN RAMRAO MANE
|
1818002WL004693
|
RAHDAKISAN RAMRAO MANE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187131
|
|
MR RADHAKISAN RAMRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
249
|
GEORAI
|
MH-18-002-282-001/835
(RAJPIMPRI)
|
1818002000NRG24050620230079391
|
05/06/2023
|
SHOBHA RADHAKISAN MANE
|
1818002WL004692
|
SHOBHA RADHAKISAN MANE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187279
|
|
MRS SHOBHABAI RADHAKISAN MANE
|
STATE BANK OF INDIA(508548)
|
|
250
|
GEORAI
|
MH-18-002-282-001/839
(RAJPIMPRI)
|
1818002000NRG24050620230079472
|
05/06/2023
|
GANESH SAINATH LAGE
|
1818002WL004693
|
GANESH SAINATH LAGE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187304
|
|
MR GANESH SAINATH LAGE
|
STATE BANK OF INDIA(508548)
|
|
251
|
GEORAI
|
MH-18-002-282-001/849
(RAJPIMPRI)
|
1818002000NRG24050620230079392
|
05/06/2023
|
SANJAY NAVNATH JADHAV
|
1818002WL004692
|
SANJAY NAVNATH JADHAV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187214
|
|
MR SANJAY NAVNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
252
|
GEORAI
|
MH-18-002-282-001/851
(RAJPIMPRI)
|
1818002000NRG24050620230079394
|
05/06/2023
|
ARCHANA ARJUN PANKHADE
|
1818002WL004692
|
ARCHANA ARJUN PANKHADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187254
|
|
MRS ARCHANA ARJUN PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
253
|
GEORAI
|
MH-18-002-282-001/851
(RAJPIMPRI)
|
1818002000NRG24050620230079395
|
05/06/2023
|
GANESH ARJUN PANKHADE
|
1818002WL004692
|
GANESH ARJUN PANKHADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187355
|
|
MR GANESH ARJUN PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
254
|
GEORAI
|
MH-18-002-282-001/855
(RAJPIMPRI)
|
1818002000NRG24050620230079397
|
05/06/2023
|
JADHAV LAXMAN RAMBHAU
|
1818002WL004692
|
JADHAV LAXMAN RAMBHAU
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187215
|
|
MR LAXMAN RAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
255
|
GEORAI
|
MH-18-002-282-001/855
(RAJPIMPRI)
|
1818002000NRG24050620230079398
|
05/06/2023
|
JADHAV VISHNU LAXMAN
|
1818002WL004692
|
JADHAV VISHNU LAXMAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187361
|
|
JADHAV VISHNU LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GEORAI
|
MH-18-002-282-001/856
(RAJPIMPRI)
|
1818002000NRG24050620230079400
|
05/06/2023
|
PANKHADE ARCHANA PRAMOD
|
1818002WL004692
|
PANKHADE ARCHANA PRAMOD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187168
|
|
MRS ARCHANA PRAMOAD PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
257
|
GEORAI
|
MH-18-002-282-001/856
(RAJPIMPRI)
|
1818002000NRG24050620230079399
|
05/06/2023
|
PANKHADE PRAMOD BHAGWAN
|
1818002WL004692
|
PANKHADE PRAMOD BHAGWAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187265
|
|
MR PRAMOD BHAGWANRAO PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
258
|
GEORAI
|
MH-18-002-282-001/856
(RAJPIMPRI)
|
1818002000NRG24050620230079401
|
05/06/2023
|
PANKHADE SAURABH PRAMOD
|
1818002WL004692
|
PANKHADE SAURABH PRAMOD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187266
|
|
MASTER SAURABH PRAMOD PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
259
|
GEORAI
|
MH-18-002-282-001/857
(RAJPIMPRI)
|
1818002000NRG24050620230079402
|
05/06/2023
|
VIJAYA DATTATRAY PANKHADE
|
1818002WL004692
|
VIJAYA DATTATRAY PANKHADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187263
|
|
MRS VIJAYA DATTATRAY PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
260
|
GEORAI
|
MH-18-002-282-001/858
(RAJPIMPRI)
|
1818002000NRG24050620230079473
|
05/06/2023
|
DHAMPAL MANIK HARALE
|
1818002WL004693
|
DHAMPAL MANIK HARALE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187005
|
|
MR DHAMMAPAL MANIK HARALE
|
STATE BANK OF INDIA(508548)
|
|
261
|
GEORAI
|
MH-18-002-282-001/860
(RAJPIMPRI)
|
1818002000NRG24050620230079474
|
05/06/2023
|
SUNIL ASHOK GAIKWAD
|
1818002WL004693
|
SUNIL ASHOK GAIKWAD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187322
|
|
MR SUNIL ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
262
|
GEORAI
|
MH-18-002-282-001/861
(RAJPIMPRI)
|
1818002000NRG24050620230079403
|
05/06/2023
|
SUNITA RAMNATH AADE
|
1818002WL004692
|
SUNITA RAMNATH AADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187319
|
|
MRS SUNITA RAMNATH ADE
|
STATE BANK OF INDIA(508548)
|
|
263
|
GEORAI
|
MH-18-002-282-001/862
(RAJPIMPRI)
|
1818002000NRG24050620230079404
|
05/06/2023
|
BALIRAM RAMDAS PAWAR
|
1818002WL004692
|
BALIRAM RAMDAS PAWAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187013
|
|
BALIRAM RAMDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GEORAI
|
MH-18-002-282-001/862
(RAJPIMPRI)
|
1818002000NRG24050620230079405
|
05/06/2023
|
Savita Baliram Pawar
|
1818002WL004692
|
Savita Baliram Pawar
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187421
|
|
MRS SAVITA BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
GEORAI
|
MH-18-002-282-001/863
(RAJPIMPRI)
|
1818002000NRG24050620230079406
|
05/06/2023
|
MATRE GOPAL GORAKH
|
1818002WL004692
|
MATRE GOPAL GORAKH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187251
|
|
MR GOPAL GORAKH MATRE
|
STATE BANK OF INDIA(508548)
|
|
266
|
GEORAI
|
MH-18-002-282-001/865
(RAJPIMPRI)
|
1818002000NRG24050620230079408
|
05/06/2023
|
BHAVAR JIJA SHIVAJI
|
1818002WL004692
|
BHAVAR JIJA SHIVAJI
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187203
|
|
MR JIJA SHIVAJI BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
GEORAI
|
MH-18-002-282-001/865
(RAJPIMPRI)
|
1818002000NRG24050620230079407
|
05/06/2023
|
BHAVAR SHARDA SHIVAJI
|
1818002WL004692
|
BHAVAR SHARDA SHIVAJI
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187205
|
|
MRS SHARDABAI SHIVAJI BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
GEORAI
|
MH-18-002-282-001/866
(RAJPIMPRI)
|
1818002000NRG24050620230079410
|
05/06/2023
|
NAIK RADHA SAKHARAM
|
1818002WL004692
|
NAIK RADHA SAKHARAM
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187350
|
|
NAIK RADHA SAKHARAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
269
|
GEORAI
|
MH-18-002-282-001/866
(RAJPIMPRI)
|
1818002000NRG24050620230079409
|
05/06/2023
|
NAIK SAKHARAM SARJERAO
|
1818002WL004692
|
NAIK SAKHARAM SARJERAO
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187281
|
|
MR SAKHARAM SARJERAV NAIK
|
STATE BANK OF INDIA(508548)
|
|
270
|
GEORAI
|
MH-18-002-282-001/868
(RAJPIMPRI)
|
1818002000NRG24050620230079787
|
05/06/2023
|
MORE KAVITA MAHADEV
|
1818002WL004710
|
MORE KAVITA MAHADEV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187305
|
|
MRS KAVITA MAHADEV MORE
|
STATE BANK OF INDIA(508548)
|
|
271
|
GEORAI
|
MH-18-002-282-001/880
(RAJPIMPRI)
|
1818002000NRG24050620230079337
|
05/06/2023
|
SAVITA VISHNU DHOKLE
|
1818002WL004691
|
SAVITA VISHNU DHOKLE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187347
|
|
DHOKALE SAVITA VISHNU
|
INDUSIND BANK(607189)
|
|
272
|
GEORAI
|
MH-18-002-282-001/880
(RAJPIMPRI)
|
1818002000NRG24050620230079336
|
05/06/2023
|
VISHNU MANIKRAO DHOKLE
|
1818002WL004691
|
VISHNU MANIKRAO DHOKLE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187163
|
|
MR VISHNU MANIKRAO DHOKALE
|
STATE BANK OF INDIA(508548)
|
|
273
|
GEORAI
|
MH-18-002-282-001/881
(RAJPIMPRI)
|
1818002000NRG24050620230079338
|
05/06/2023
|
SHANKAR BHIMRAO MATRE
|
1818002WL004691
|
SHANKAR BHIMRAO MATRE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187161
|
|
MR SHANKAR BHIMRAO MATRE
|
STATE BANK OF INDIA(508548)
|
|
274
|
GEORAI
|
MH-18-002-282-001/882
(RAJPIMPRI)
|
1818002000NRG24050620230079475
|
05/06/2023
|
SAKHARAM RAMRAO MANE
|
1818002WL004693
|
SAKHARAM RAMRAO MANE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187169
|
|
MR SAKHARAM RAMRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
275
|
GEORAI
|
MH-18-002-282-001/883
(RAJPIMPRI)
|
1818002000NRG24050620230079411
|
05/06/2023
|
YOGESH ANILRAO PANKHADE
|
1818002WL004692
|
YOGESH ANILRAO PANKHADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187360
|
|
MR PANKHADE ANILRAV
|
STATE BANK OF INDIA(508548)
|
|
276
|
GEORAI
|
MH-18-002-282-001/884
(RAJPIMPRI)
|
1818002000NRG24050620230079476
|
05/06/2023
|
KRISHNA ANKUSH BURANE
|
1818002WL004693
|
KRISHNA ANKUSH BURANE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187008
|
|
KRISHNA ANKUSH BURANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
277
|
GEORAI
|
MH-18-002-282-001/886
(RAJPIMPRI)
|
1818002000NRG24050620230079227
|
05/06/2023
|
RUKMINBAI KALYAN PANKHADE
|
1818002WL004689
|
RUKMINBAI KALYAN PANKHADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187295
|
|
MS RUKAMIN KALYAN PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
278
|
GEORAI
|
MH-18-002-282-001/887
(RAJPIMPRI)
|
1818002000NRG24050620230079229
|
05/06/2023
|
KALPANA SANTOSH RASVE
|
1818002WL004689
|
KALPANA SANTOSH RASVE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187073
|
|
MRS KALPANA SANTOSH RASNE
|
STATE BANK OF INDIA(508548)
|
|
279
|
GEORAI
|
MH-18-002-282-001/887
(RAJPIMPRI)
|
1818002000NRG24050620230079228
|
05/06/2023
|
SANTOSH MANIK RASVE
|
1818002WL004689
|
SANTOSH MANIK RASVE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187289
|
|
SANTOSH MANIKRAV RASNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
GEORAI
|
MH-18-002-282-001/888
(RAJPIMPRI)
|
1818002000NRG24050620230079412
|
05/06/2023
|
KALYAN DATTU SURWASE
|
1818002WL004692
|
KALYAN DATTU SURWASE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187138
|
|
MR KALYAN DATTU SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
281
|
GEORAI
|
MH-18-002-282-001/888
(RAJPIMPRI)
|
1818002000NRG24050620230079414
|
05/06/2023
|
PUJA NAVNATH SURWASE
|
1818002WL004692
|
PUJA NAVNATH SURWASE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187363
|
|
POOJA NAVNATH SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
GEORAI
|
MH-18-002-282-001/888
(RAJPIMPRI)
|
1818002000NRG24050620230079413
|
05/06/2023
|
VIDYA DATTU SURWASE
|
1818002WL004692
|
VIDYA DATTU SURWASE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187071
|
|
VIDYA DATTU SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
GEORAI
|
MH-18-002-282-001/890
(RAJPIMPRI)
|
1818002000NRG24050620230079416
|
05/06/2023
|
GANGABAI VITTHAL MIRKAL
|
1818002WL004692
|
GANGABAI VITTHAL MIRKAL
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187310
|
|
MS GANGABAI VITTHAL MIRKAD
|
STATE BANK OF INDIA(508548)
|
|
284
|
GEORAI
|
MH-18-002-282-001/890
(RAJPIMPRI)
|
1818002000NRG24050620230079415
|
05/06/2023
|
RADHA ANGAD MIRKAL
|
1818002WL004692
|
RADHA ANGAD MIRKAL
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187314
|
|
MRS RADHA ANGAD MIRKAD
|
STATE BANK OF INDIA(508548)
|
|
285
|
GEORAI
|
MH-18-002-282-001/905
(RAJPIMPRI)
|
1818002000NRG24050620230079231
|
05/06/2023
|
MANOHAR MOTIRAM GHADGE
|
1818002WL004689
|
MANOHAR MOTIRAM GHADGE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187271
|
|
MR MANOHAR MOTIRAM GHADGE
|
STATE BANK OF INDIA(508548)
|
|
286
|
GEORAI
|
MH-18-002-282-001/905
(RAJPIMPRI)
|
1818002000NRG24050620230079230
|
05/06/2023
|
URMILA MANOHAR GHADGE
|
1818002WL004689
|
URMILA MANOHAR GHADGE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187362
|
|
MRS URMILA MANOHAR GHADGE
|
STATE BANK OF INDIA(508548)
|
|
287
|
GEORAI
|
MH-18-002-282-001/908
(RAJPIMPRI)
|
1818002000NRG24050620230079232
|
05/06/2023
|
VARSHA DIGAMBAR HARALE
|
1818002WL004689
|
VARSHA DIGAMBAR HARALE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187290
|
|
MR VARSHA DIGAMBAR HARALE
|
STATE BANK OF INDIA(508548)
|
|
288
|
GEORAI
|
MH-18-002-282-001/911
(RAJPIMPRI)
|
1818002000NRG24050620230079233
|
05/06/2023
|
VANDANA VILAS NAIK
|
1818002WL004689
|
VANDANA VILAS NAIK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187369
|
|
MRS VANDANA VILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
289
|
GEORAI
|
MH-18-002-282-001/912
(RAJPIMPRI)
|
1818002000NRG24050620230079234
|
05/06/2023
|
DATTATRAY NARAYAN JADHAV
|
1818002WL004689
|
DATTATRAY NARAYAN JADHAV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187162
|
|
MR DATTATRAY NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
290
|
GEORAI
|
MH-18-002-282-001/917
(RAJPIMPRI)
|
1818002000NRG24050620230079339
|
05/06/2023
|
RADHA LAXMAN JADHAV
|
1818002WL004691
|
RADHA LAXMAN JADHAV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187276
|
|
MRS RADHABAI LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
291
|
GEORAI
|
MH-18-002-282-001/928
(RAJPIMPRI)
|
1818002000NRG24050620230079477
|
05/06/2023
|
JAYA BHAUSAHEB KHOT
|
1818002WL004693
|
JAYA BHAUSAHEB KHOT
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187364
|
|
MRS JAYA BHAUSAHEB KHOT
|
STATE BANK OF INDIA(508548)
|
|
292
|
GEORAI
|
MH-18-002-282-001/934
(RAJPIMPRI)
|
1818002000NRG24050620230079417
|
05/06/2023
|
GANGA DATTATRAY CHVHAN
|
1818002WL004692
|
GANGA DATTATRAY CHVHAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187399
|
|
MS GANGA DATTATRYA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
GEORAI
|
MH-18-002-282-001/937
(RAJPIMPRI)
|
1818002000NRG24050620230079481
|
05/06/2023
|
LAHU EKNATH GAIKWAD
|
1818002WL004693
|
LAHU EKNATH GAIKWAD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187184
|
|
LAHU EKNATH GAIKWAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
294
|
GEORAI
|
MH-18-002-282-001/94
(RAJPIMPRI)
|
1818002000NRG24050620230079484
|
05/06/2023
|
SITA MAHADEV MATRE
|
1818002WL004693
|
SITA MAHADEV MATRE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187335
|
|
MRS SITA MAHADEV MATRE
|
STATE BANK OF INDIA(508548)
|
|
295
|
GEORAI
|
MH-18-002-282-001/940
(RAJPIMPRI)
|
1818002000NRG24050620230079485
|
05/06/2023
|
APPASAHEB BAPU BHAVAR
|
1818002WL004693
|
APPASAHEB BAPU BHAVAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187185
|
|
APPASAHEB BAPU BHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
GEORAI
|
MH-18-002-282-001/940
(RAJPIMPRI)
|
1818002000NRG24050620230079486
|
05/06/2023
|
ASHABAI APPASAHEB BHAVAR
|
1818002WL004693
|
ASHABAI APPASAHEB BHAVAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187204
|
|
MRS AASHABAI APPASAHEB BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
GEORAI
|
MH-18-002-282-001/941
(RAJPIMPRI)
|
1818002000NRG24050620230079488
|
05/06/2023
|
Radha Santosh Madik
|
1818002WL004693
|
Radha Santosh Madik
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187311
|
|
MR RADHA SANTOSH MADIK
|
STATE BANK OF INDIA(508548)
|
|
298
|
GEORAI
|
MH-18-002-282-001/941
(RAJPIMPRI)
|
1818002000NRG24050620230079487
|
05/06/2023
|
SANTOSH TRIMBAK MAHADIK
|
1818002WL004693
|
SANTOSH TRIMBAK MAHADIK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187175
|
|
MR SANTOSH TRIMBAK MADIK
|
STATE BANK OF INDIA(508548)
|
|
299
|
GEORAI
|
MH-18-002-282-001/942
(RAJPIMPRI)
|
1818002000NRG24050620230079489
|
05/06/2023
|
DNYASHWAR BHIMRAO MATRE
|
1818002WL004693
|
DNYASHWAR BHIMRAO MATRE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187165
|
|
MR DNYANESHWAR BHIMRAV MATRE
|
STATE BANK OF INDIA(508548)
|
|
300
|
GEORAI
|
MH-18-002-282-001/943
(RAJPIMPRI)
|
1818002000NRG24050620230079490
|
05/06/2023
|
SHITAL BALKISAN GAIKWAD
|
1818002WL004693
|
SHITAL BALKISAN GAIKWAD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187230
|
|
MRS SHITAL BALKISAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
301
|
GEORAI
|
MH-18-002-282-001/953
(RAJPIMPRI)
|
1818002000NRG24050620230079493
|
05/06/2023
|
SUDHAKAR ANKUSHRAO BHAVAR
|
1818002WL004693
|
SUDHAKAR ANKUSHRAO BHAVAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187130
|
|
MR SUDHAKAR ANKUSH BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
GEORAI
|
MH-18-002-282-001/953
(RAJPIMPRI)
|
1818002000NRG24050620230079494
|
05/06/2023
|
Sulochana Sudhakar Bhavar
|
1818002WL004693
|
Sulochana Sudhakar Bhavar
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187202
|
|
MRS SULOCHANA SUDHAKAR BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
GEORAI
|
MH-18-002-282-001/958
(RAJPIMPRI)
|
1818002000NRG24050620230079497
|
05/06/2023
|
PARMESHWAR VAIJINATH NAIK
|
1818002WL004693
|
PARMESHWAR VAIJINATH NAIK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187402
|
|
MR PARMESHWAR VAIJINATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
304
|
GEORAI
|
MH-18-002-282-001/97
(RAJPIMPRI)
|
1818002000NRG24050620230079418
|
05/06/2023
|
AATMARAM RAOSAHEB MATRE
|
1818002WL004692
|
AATMARAM RAOSAHEB MATRE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187298
|
|
MR ATMARAM RAVSAHEB MATRE
|
STATE BANK OF INDIA(508548)
|
|
305
|
GEORAI
|
MH-18-002-282-001/97
(RAJPIMPRI)
|
1818002000NRG24050620230079419
|
05/06/2023
|
RUKHMIN AATMARAM MATRE
|
1818002WL004692
|
RUKHMIN AATMARAM MATRE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187400
|
|
MRS RUKHMINI AATMARAM MATRE
|
STATE BANK OF INDIA(508548)
|
|
306
|
GEORAI
|
MH-18-002-301-001/286
(SANGAMJALGAON)
|
1818002000NRG24050620230078304
|
05/06/2023
|
SUBHANGI LAXMAN WAGHMARE
|
1818002WL004653
|
SUBHANGI LAXMAN WAGHMARE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187453
|
|
MRS SHUBHANGI LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
307
|
GEORAI
|
MH-18-002-301-001/86
(SANGAMJALGAON)
|
1818002000NRG24050620230078306
|
05/06/2023
|
BAPUSAHEB VILASRAO NAGRE
|
1818002WL004653
|
BAPUSAHEB VILASRAO NAGRE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187238
|
|
MR BAPUSAHEB VILASRAV NAGARE
|
STATE BANK OF INDIA(508548)
|
|
308
|
GEORAI
|
MH-18-002-301-001/86
(SANGAMJALGAON)
|
1818002000NRG24050620230078307
|
05/06/2023
|
SHARADA BAPUSAHEB NAGRE
|
1818002WL004653
|
SHARADA BAPUSAHEB NAGRE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187243
|
|
MRS SHARADA BAPUSAHEB NAGARE
|
STATE BANK OF INDIA(508548)
|
|
309
|
GEORAI
|
MH-18-002-301-001/87
(SANGAMJALGAON)
|
1818002000NRG24050620230078310
|
05/06/2023
|
SANTOSH SHANKAR NAGRE
|
1818002WL004653
|
SANTOSH SHANKAR NAGRE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187198
|
|
MS SANTOSH SHANKAR NAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305487
|
305487
|
|
|
|
|
|
|
|
|
310
|
GEORAI
|
MH-18-002-096-001/26
(DHUMEGAON)
|
1818002000NRG24050620230080255
|
05/06/2023
|
SAKHAHARI BABASAHEB GALDHAR
|
1818002WL004750
|
SAKHAHARI BABASAHEB GALDHAR
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187155
|
|
SAKHAHARI BABASAHEB GALADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
GEORAI
|
MH-18-002-096-002/723
(DHUMEGAON)
|
1818002000NRG24050620230080274
|
05/06/2023
|
ANIKET DADASAHEB GALDHAR
|
1818002WL004750
|
ANIKET DADASAHEB GALDHAR
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187370
|
|
MR ANIKET DADASAHEB GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
GEORAI
|
MH-18-002-096-002/733
(DHUMEGAON)
|
1818002000NRG24050620230080279
|
05/06/2023
|
RAHUL BANDU GALDHAR
|
1818002WL004750
|
RAHUL BANDU GALDHAR
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187371
|
|
RAHUL BANDU GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
GEORAI
|
MH-18-002-110-001/251
(SURALEGAON)
|
1818002000NRG24050620230080069
|
05/06/2023
|
KADAM LAXMAN PRABHAKAR
|
1818002WL004737
|
KADAM LAXMAN PRABHAKAR
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187200
|
|
MR LAKSHMAN PRABHAKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
GEORAI
|
MH-18-002-110-001/283
(SURALEGAON 2)
|
1818002000NRG24050620230080053
|
05/06/2023
|
KADAM BHAUSAHEB MADHUKAR
|
1818002WL004732
|
KADAM BHAUSAHEB MADHUKAR
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187269
|
|
MR BHAUSAHEB MADHUKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
GEORAI
|
MH-18-002-282-001/654
(RAJPIMPRI)
|
1818002000NRG24050620230079786
|
05/06/2023
|
BHARAT UTTAMRAO PANCHAL
|
1818002WL004710
|
BHARAT UTTAMRAO PANCHAL
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187242
|
|
MR BHARAT UTTAMRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
GEORAI
|
MH-18-002-330-001/181
(SURALEGAON 2)
|
1818002000NRG24050620230080015
|
05/06/2023
|
DHANU DHONDIRAM PALHARE
|
1818002WL004726
|
DHANU DHONDIRAM PALHARE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187303
|
|
MR DHANLAL DHONDIRAM PHALHARE
|
STATE BANK OF INDIA(508548)
|
|
317
|
GEORAI
|
MH-18-002-330-001/203
(SURALEGAON 2)
|
1818002000NRG24050620230080019
|
05/06/2023
|
KASHINATH BHIMA PAWAR
|
1818002WL004726
|
KASHINATH BHIMA PAWAR
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187170
|
|
MR KASHINATH BHIMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
GEORAI
|
MH-18-002-330-001/31
(SURALEGAON 2)
|
1818002000NRG24050620230080056
|
05/06/2023
|
GAYABAI MADHUKAR KADAM
|
1818002WL004732
|
GAYABAI MADHUKAR KADAM
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187323
|
|
MRS GAYABAI MADHUKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
GEORAI
|
MH-18-002-330-001/31
(SURALEGAON 2)
|
1818002000NRG24050620230080055
|
05/06/2023
|
MADHUKAR ABBASAHEB KADAM
|
1818002WL004732
|
MADHUKAR ABBASAHEB KADAM
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187317
|
|
MR MADHUKAR ABA KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
320
|
GEORAI
|
MH-18-002-282-001/632
(RAJPIMPRI)
|
1818002000NRG24050620230079784
|
05/06/2023
|
VIJAY ANKUSH ARDE
|
1818002WL004710
|
VIJAY ANKUSH ARDE
|
00415
|
SBIN0011157
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187189
|
|
MR VIJAY ANKUSH AARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
321
|
GEORAI
|
MH-18-002-358-001/673
(UKKDPIMPRI)
|
1818002000NRG24050620230078620
|
05/06/2023
|
PRASHANT PARMESHWAR BANGAR
|
1818002WL004660
|
PRASHANT PARMESHWAR BANGAR
|
00415
|
SBIN0019061
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187164
|
|
PRASHANT PARMESHWAR BANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
322
|
GEORAI
|
MH-18-002-177-001/286
(TALNEWADI)
|
1818002000NRG24050620230079736
|
05/06/2023
|
DHANDE KALINDA JALINDAR
|
1818002WL004707
|
DHANDE KALINDA JALINDAR
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187384
|
|
MRS KALINDA JALINDAR DHANDE
|
STATE BANK OF INDIA(508548)
|
|
323
|
GEORAI
|
MH-18-002-177-001/356
(TALNEWADI)
|
1818002000NRG24050620230079740
|
05/06/2023
|
JALINDAR TRIMBAK DHANDE
|
1818002WL004707
|
JALINDAR TRIMBAK DHANDE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187383
|
|
MR JALINDHAR TRIMBAK DHANDE
|
STATE BANK OF INDIA(508548)
|
|
324
|
GEORAI
|
MH-18-002-177-001/530
(TALNEWADI)
|
1818002000NRG24050620230079747
|
05/06/2023
|
RANI YOGESH SHINDE
|
1818002WL004707
|
RANI YOGESH SHINDE
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187244
|
|
MRS RANI YOGESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
325
|
GEORAI
|
MH-18-002-113-001/213
(TAKADGOAN)
|
1818002000NRG24050620230079953
|
05/06/2023
|
SAYED JAITABI JAMADAR
|
1818002WL004722
|
SAYED JAITABI JAMADAR
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230186996
|
|
MRS JAINABI JAMADAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
326
|
GEORAI
|
MH-18-002-113-001/341
(TAKADGOAN)
|
1818002000NRG24050620230079956
|
05/06/2023
|
SAYYAD MAHEMUD SAYYAD HUSEN
|
1818002WL004722
|
SAYYAD MAHEMUD SAYYAD HUSEN
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230186985
|
|
MR MEHMOOD HUSAIN SAYED
|
STATE BANK OF INDIA(508548)
|
|
327
|
GEORAI
|
MH-18-002-113-001/341
(TAKADGOAN)
|
1818002000NRG24050620230079957
|
05/06/2023
|
SAYYAD RASIDABI SAYYAD MAHEMUD
|
1818002WL004722
|
SAYYAD RASIDABI SAYYAD MAHEMUD
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230186986
|
|
MRS RASHIDA MAHEMUD SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
328
|
GEORAI
|
MH-18-002-113-001/628
(TAKADGOAN)
|
1818002000NRG24050620230079958
|
05/06/2023
|
SAYED MAHAMAD IBRAHIM
|
1818002WL004722
|
SAYED MAHAMAD IBRAHIM
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187300
|
|
MR MAHMAD IBRAHIM SAYYED
|
STATE BANK OF INDIA(508548)
|
|
329
|
GEORAI
|
MH-18-002-177-001/425
(TALNEWADI)
|
1818002000NRG24050620230079743
|
05/06/2023
|
GAYABAI SHYAMRAO DOKE
|
1818002WL004707
|
GAYABAI SHYAMRAO DOKE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187001
|
|
GAYABAI SHYAMRAO DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
GEORAI
|
MH-18-002-282-001/1896
(RAJPIMPRI)
|
1818002000NRG24050620230079345
|
05/06/2023
|
Laxman Dnyaneshwar Muluk
|
1818002WL004692
|
Laxman Dnyaneshwar Muluk
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187393
|
|
MR LAXMAN DNYANESHWAR MULUK
|
STATE BANK OF INDIA(508548)
|
|
331
|
GEORAI
|
MH-18-002-282-001/192
(RAJPIMPRI)
|
1818002000NRG24050620230079169
|
05/06/2023
|
BEBITAI VILAS PANKHADE
|
1818002WL004689
|
BEBITAI VILAS PANKHADE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187336
|
|
MRS BEBI VIKRAM PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
332
|
GEORAI
|
MH-18-002-282-001/233
(RAJPIMPRI)
|
1818002000NRG24050620230079351
|
05/06/2023
|
RAMDAS LIMBA PAWAR
|
1818002WL004692
|
RAMDAS LIMBA PAWAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187017
|
|
MR RAMDAS LIMBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
GEORAI
|
MH-18-002-282-001/306
(RAJPIMPRI)
|
1818002000NRG24050620230079431
|
05/06/2023
|
UJGARE SURESH SAHEBRAO
|
1818002WL004693
|
UJGARE SURESH SAHEBRAO
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187010
|
|
MR SURESH SAHEBRAO UJEGAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
GEORAI
|
MH-18-002-282-001/307
(RAJPIMPRI)
|
1818002000NRG24050620230079434
|
05/06/2023
|
ZUMBAD NANDABAI RAOSAHEB
|
1818002WL004693
|
ZUMBAD NANDABAI RAOSAHEB
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187293
|
|
MRS NANDABAI RAOSAHEB JUMBAD
|
STATE BANK OF INDIA(508548)
|
|
335
|
GEORAI
|
MH-18-002-282-001/408
(RAJPIMPRI)
|
1818002000NRG24050620230079191
|
05/06/2023
|
PANKHADE ANNASAHEB SHIVAJIRAO
|
1818002WL004689
|
PANKHADE ANNASAHEB SHIVAJIRAO
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187015
|
|
MR ANNASAHEB SHIVAJI PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
336
|
GEORAI
|
MH-18-002-282-001/408
(RAJPIMPRI)
|
1818002000NRG24050620230079192
|
05/06/2023
|
PANKHADE JYOTI ANNASAHEB
|
1818002WL004689
|
PANKHADE JYOTI ANNASAHEB
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187253
|
|
MRS JYOTI ANNASAHEB PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
337
|
GEORAI
|
MH-18-002-282-001/443
(RAJPIMPRI)
|
1818002000NRG24050620230079377
|
05/06/2023
|
KISHOR DNYANESHWAR MULAK
|
1818002WL004692
|
KISHOR DNYANESHWAR MULAK
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187422
|
|
MR KISHOR DNYNESHWAR MULAK
|
STATE BANK OF INDIA(508548)
|
|
338
|
GEORAI
|
MH-18-002-282-001/480
(RAJPIMPRI)
|
1818002000NRG24050620230079449
|
05/06/2023
|
ANIL MOHAN HARALE
|
1818002WL004693
|
ANIL MOHAN HARALE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187016
|
|
MR ANIL MOHAN HARALE
|
STATE BANK OF INDIA(508548)
|
|
339
|
GEORAI
|
MH-18-002-282-001/553
(RAJPIMPRI)
|
1818002000NRG24050620230079195
|
05/06/2023
|
SAKHARAM MAHADEV NAIK
|
1818002WL004689
|
SAKHARAM MAHADEV NAIK
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187396
|
|
MR SAKHARAM MAHADEV NAIK
|
STATE BANK OF INDIA(508548)
|
|
340
|
GEORAI
|
MH-18-002-282-001/555
(RAJPIMPRI)
|
1818002000NRG24050620230079450
|
05/06/2023
|
AMOL BHAGWAT SHERKAR
|
1818002WL004693
|
AMOL BHAGWAT SHERKAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187141
|
|
MR AMOL BHAGWAT SHERKAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
GEORAI
|
MH-18-002-282-001/561
(RAJPIMPRI)
|
1818002000NRG24050620230079531
|
05/06/2023
|
ARCHANA BALASAHEB PANKHADE
|
1818002WL004694
|
ARCHANA BALASAHEB PANKHADE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187241
|
|
MRS ARCHANA BALASAHEB PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
342
|
GEORAI
|
MH-18-002-282-001/561
(RAJPIMPRI)
|
1818002000NRG24050620230079530
|
05/06/2023
|
BALASAHEB PANDITRAO PANKHADE
|
1818002WL004694
|
BALASAHEB PANDITRAO PANKHADE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187158
|
|
BALASAHEB PANDITRAO PANKHADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
343
|
GEORAI
|
MH-18-002-282-001/562
(RAJPIMPRI)
|
1818002000NRG24050620230079454
|
05/06/2023
|
RAMESHWAR JAGNATH PANKHADE
|
1818002WL004693
|
RAMESHWAR JAGNATH PANKHADE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187196
|
|
MR RAMESHWAR JAGNNATH PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
344
|
GEORAI
|
MH-18-002-282-001/624
(RAJPIMPRI)
|
1818002000NRG24050620230079201
|
05/06/2023
|
LATABAI DILIP MORE
|
1818002WL004689
|
LATABAI DILIP MORE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187435
|
|
LATABAI DILIP MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
GEORAI
|
MH-18-002-282-001/653
(RAJPIMPRI)
|
1818002000NRG24050620230079463
|
05/06/2023
|
SAMBHAJI SHIVAJI TAKLE
|
1818002WL004693
|
SAMBHAJI SHIVAJI TAKLE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187014
|
|
MR SAMBHAJI SHIVAJI TAKLE
|
STATE BANK OF INDIA(508548)
|
|
346
|
GEORAI
|
MH-18-002-282-001/825
(RAJPIMPRI)
|
1818002000NRG24050620230079330
|
05/06/2023
|
DATTATRAY GANPAT MANE
|
1818002WL004691
|
DATTATRAY GANPAT MANE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187079
|
|
MR DATTATRAY GANPAT MANE
|
STATE BANK OF INDIA(508548)
|
|
347
|
GEORAI
|
MH-18-002-282-001/929
(RAJPIMPRI)
|
1818002000NRG24050620230079478
|
05/06/2023
|
AJAY SANJAY DHNVE
|
1818002WL004693
|
AJAY SANJAY DHNVE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187019
|
|
MR AJAY SANJAY DHANVE
|
STATE BANK OF INDIA(508548)
|
|
348
|
GEORAI
|
MH-18-002-282-001/930
(RAJPIMPRI)
|
1818002000NRG24050620230079479
|
05/06/2023
|
SULBHA NAVNATH VKHARE
|
1818002WL004693
|
SULBHA NAVNATH VKHARE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187229
|
|
MRS SULBHA NAVNATH WAKHRE
|
STATE BANK OF INDIA(508548)
|
|
349
|
GEORAI
|
MH-18-002-282-001/931
(RAJPIMPRI)
|
1818002000NRG24050620230079480
|
05/06/2023
|
NARAYAN SHANKAR HARALE
|
1818002WL004693
|
NARAYAN SHANKAR HARALE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187264
|
|
Narayan Shankar Harale
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
GEORAI
|
MH-18-002-282-001/957
(RAJPIMPRI)
|
1818002000NRG24050620230079496
|
05/06/2023
|
SUBHADRABAI RAMRAO SHINDE
|
1818002WL004693
|
SUBHADRABAI RAMRAO SHINDE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187406
|
|
MRS SUBHADRABAI RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
351
|
GEORAI
|
MH-18-002-282-001/959
(RAJPIMPRI)
|
1818002000NRG24050620230079533
|
05/06/2023
|
RASNE PUJA BABU
|
1818002WL004694
|
RASNE PUJA BABU
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187351
|
|
RASANE POOJA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
GEORAI
|
MH-18-002-282-001/961
(RAJPIMPRI)
|
1818002000NRG24050620230079535
|
05/06/2023
|
GANESH MANIK RASNE
|
1818002WL004694
|
GANESH MANIK RASNE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187286
|
|
MR GANESH MANIK RASANE
|
STATE BANK OF INDIA(508548)
|
|
353
|
GEORAI
|
MH-18-002-282-001/964
(RAJPIMPRI)
|
1818002000NRG24050620230079538
|
05/06/2023
|
OMKAR RAMKISAN PAWAR
|
1818002WL004694
|
OMKAR RAMKISAN PAWAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187366
|
|
MR OMKAR RAMKISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
GEORAI
|
MH-18-002-282-001/965
(RAJPIMPRI)
|
1818002000NRG24050620230079539
|
05/06/2023
|
PANKHADE VIJAYA RAMESHWAR
|
1818002WL004694
|
PANKHADE VIJAYA RAMESHWAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187328
|
|
MRS PANKHADE VIJAYA RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
GEORAI
|
MH-18-002-301-001/86
(SANGAMJALGAON)
|
1818002000NRG24050620230078308
|
05/06/2023
|
JAYDATT BAPUSAHEB NAGRE
|
1818002WL004653
|
JAYDATT BAPUSAHEB NAGRE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187462
|
|
MR JAYDATT BAPUSAHEB NAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
356
|
GEORAI
|
MH-18-002-282-001/605
(RAJPIMPRI)
|
1818002000NRG24050620230079298
|
05/06/2023
|
BALKISAN BABASAHEB AARDE
|
1818002WL004691
|
BALKISAN BABASAHEB AARDE
|
00415
|
SBIN0020035
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187018
|
|
MR BALKISAN BABASAHEB ARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
357
|
GEORAI
|
MH-18-002-094-001/1448
(DHONDRAI)
|
1818002000NRG24050620230080074
|
05/06/2023
|
CHAYA LAXMAN KHARAT
|
1818002WL004738
|
CHAYA LAXMAN KHARAT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187023
|
|
MRS CHHAYA LAXMANRAV KHARAT
|
STATE BANK OF INDIA(508548)
|
|
358
|
GEORAI
|
MH-18-002-094-001/1448
(DHONDRAI)
|
1818002000NRG24050620230080073
|
05/06/2023
|
GAURAV LAXMAN KHARAT
|
1818002WL004738
|
GAURAV LAXMAN KHARAT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187020
|
|
MR GAURAV LAXMANRAV KHARAT
|
STATE BANK OF INDIA(508548)
|
|
359
|
GEORAI
|
MH-18-002-094-001/1448
(DHONDRAI)
|
1818002000NRG24050620230080072
|
05/06/2023
|
LAXMAN BHAURAO KHARAT
|
1818002WL004738
|
LAXMAN BHAURAO KHARAT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187022
|
|
MR LAXMAN BHAURAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
360
|
GEORAI
|
MH-18-002-094-001/221
(DHONDRAI)
|
1818002000NRG24050620230080075
|
05/06/2023
|
PARWATI BABAN GHODKE
|
1818002WL004738
|
PARWATI BABAN GHODKE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187021
|
|
MRS PARWATI BABAN GHODKE
|
STATE BANK OF INDIA(508548)
|
|
361
|
GEORAI
|
MH-18-002-094-001/2702
(DHONDRAI)
|
1818002000NRG24050620230080076
|
05/06/2023
|
MUMTAJ SARFRAJ SHAIKH
|
1818002WL004738
|
MUMTAJ SARFRAJ SHAIKH
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187002
|
|
MRS MUMTAJ SARPHARAJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
362
|
GEORAI
|
MH-18-002-094-001/2825
(DHONDRAI)
|
1818002000NRG24050620230080077
|
05/06/2023
|
NASHIM BEGAM AZAR KAZI
|
1818002WL004738
|
NASHIM BEGAM AZAR KAZI
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187397
|
|
MRS NASIMABEGAM AZAR QAZI
|
STATE BANK OF INDIA(508548)
|
|
363
|
GEORAI
|
MH-18-002-094-001/38
(DHONDRAI)
|
1818002000NRG24050620230080078
|
05/06/2023
|
MAHADEV BAPURAO GAIKWAD
|
1818002WL004738
|
MAHADEV BAPURAO GAIKWAD
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187412
|
|
MR MAHADEV BAPURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
364
|
GEORAI
|
MH-18-002-094-001/38
(DHONDRAI)
|
1818002000NRG24050620230080079
|
05/06/2023
|
ROHINI MAHADEV GAIKWAD
|
1818002WL004738
|
ROHINI MAHADEV GAIKWAD
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187413
|
|
MRS ROHINI MAHADEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
365
|
GEORAI
|
MH-18-002-094-001/610
(DHONDRAI)
|
1818002000NRG24050620230080080
|
05/06/2023
|
SAKHRE ASHABAI GANESH
|
1818002WL004738
|
SAKHRE ASHABAI GANESH
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187410
|
|
MRS ASHABAI GANESH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
366
|
GEORAI
|
MH-18-002-094-001/703
(DHONDRAI)
|
1818002000NRG24050620230080082
|
05/06/2023
|
NASIRA RIYAJ SHAIKH
|
1818002WL004738
|
NASIRA RIYAJ SHAIKH
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187411
|
|
MRS NASIRA RIYAJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
367
|
GEORAI
|
MH-18-002-094-001/76
(DHONDRAI)
|
1818002000NRG24050620230080085
|
05/06/2023
|
ASHVINI BABASAHEB GAIKWAD
|
1818002WL004738
|
ASHVINI BABASAHEB GAIKWAD
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187415
|
|
ASHWINI BABASAHEB GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
GEORAI
|
MH-18-002-094-001/76
(DHONDRAI)
|
1818002000NRG24050620230080083
|
05/06/2023
|
BABASAHEB SAKHRAM GAIKWAD
|
1818002WL004738
|
BABASAHEB SAKHRAM GAIKWAD
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187409
|
|
MR GAIKWAD BABASAHEB SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
GEORAI
|
MH-18-002-094-001/76
(DHONDRAI)
|
1818002000NRG24050620230080084
|
05/06/2023
|
SHARDA BABASAHEB GAIKWAD
|
1818002WL004738
|
SHARDA BABASAHEB GAIKWAD
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187416
|
|
MRS SHARDA BABASAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
370
|
GEORAI
|
MH-18-002-094-001/76
(DHONDRAI)
|
1818002000NRG24050620230080086
|
05/06/2023
|
SOMESHVAR BABASAHEB GAIKWAD
|
1818002WL004738
|
SOMESHVAR BABASAHEB GAIKWAD
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187414
|
|
MR SOMESHWAR BABASAHEB GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
371
|
GEORAI
|
MH-18-002-094-001/760
(DHONDRAI)
|
1818002000NRG24050620230080087
|
05/06/2023
|
TAMBAT MAHADEV ANANTRAO
|
1818002WL004738
|
TAMBAT MAHADEV ANANTRAO
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187038
|
|
MR MAHADEO ANANTRAO TAMBAT
|
STATE BANK OF INDIA(508548)
|
|
372
|
GEORAI
|
MH-18-002-094-001/760
(DHONDRAI)
|
1818002000NRG24050620230080088
|
05/06/2023
|
TAMBAT SARIKA MAHADEV
|
1818002WL004738
|
TAMBAT SARIKA MAHADEV
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187037
|
|
MRS SARIKA MAHADEV TAMBAT
|
STATE BANK OF INDIA(508548)
|
|
373
|
GEORAI
|
MH-18-002-094-001/890
(DHONDRAI)
|
1818002000NRG24050620230080089
|
05/06/2023
|
MADEKAR BALU ABASAHEB
|
1818002WL004738
|
MADEKAR BALU ABASAHEB
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230186981
|
|
MR BALU ABASAHEB MADEKAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
GEORAI
|
MH-18-002-094-001/890
(DHONDRAI)
|
1818002000NRG24050620230080090
|
05/06/2023
|
MADEKAR PUSHPA BALU
|
1818002WL004738
|
MADEKAR PUSHPA BALU
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230186982
|
|
MRS PUSHPA BALASAHEB MADEKAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
GEORAI
|
MH-18-002-177-001/286
(TALNEWADI)
|
1818002000NRG24050620230079737
|
05/06/2023
|
KAIVALYA VINOD JAGTAP
|
1818002WL004707
|
KAIVALYA VINOD JAGTAP
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187000
|
|
MRS KAIVALYA VINOD JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
376
|
GEORAI
|
MH-18-002-177-001/354
(TALNEWADI)
|
1818002000NRG24050620230079739
|
05/06/2023
|
MEERABAI MOKINDA NAVLE
|
1818002WL004707
|
MEERABAI MOKINDA NAVLE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187385
|
|
MRS MIRABAI MOKINDA NAVALE
|
STATE BANK OF INDIA(508548)
|
|
377
|
GEORAI
|
MH-18-002-177-001/372
(TALNEWADI)
|
1818002000NRG24050620230079742
|
05/06/2023
|
SATISH. RAMBHAU BHAPKAR
|
1818002WL004707
|
SATISH. RAMBHAU BHAPKAR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187118
|
|
MR SATISH RAMBHAU BHAPKAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
GEORAI
|
MH-18-002-177-001/431
(TALNEWADI)
|
1818002000NRG24050620230079745
|
05/06/2023
|
KANTABAI YASHVANT MATE
|
1818002WL004707
|
KANTABAI YASHVANT MATE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187380
|
|
MRS KANTABAI YASHVANT MATE
|
STATE BANK OF INDIA(508548)
|
|
379
|
GEORAI
|
MH-18-002-177-001/431
(TALNEWADI)
|
1818002000NRG24050620230079744
|
05/06/2023
|
YASHVANT BHAURAO MATE
|
1818002WL004707
|
YASHVANT BHAURAO MATE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187382
|
|
MR YASHVANT BHAURAO MATE
|
STATE BANK OF INDIA(508548)
|
|
380
|
GEORAI
|
MH-18-002-177-001/72
(TALNEWADI)
|
1818002000NRG24050620230079749
|
05/06/2023
|
GAJANAN PANDURANG SHINDE
|
1818002WL004707
|
GAJANAN PANDURANG SHINDE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230186978
|
|
MR GAJANAN PANDURANG MINDE
|
STATE BANK OF INDIA(508548)
|
|
381
|
GEORAI
|
MH-18-002-177-001/72
(TALNEWADI)
|
1818002000NRG24050620230079750
|
05/06/2023
|
MIRA GAJANAN SHINDE
|
1818002WL004707
|
MIRA GAJANAN SHINDE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230186984
|
|
MRS MIRA GAJANAN MIDHE
|
STATE BANK OF INDIA(508548)
|
|
382
|
GEORAI
|
MH-18-002-282-001/1255
(RAJPIMPRI)
|
1818002000NRG24050620230079421
|
05/06/2023
|
HARIBHAU BANDU PAVAR
|
1818002WL004693
|
HARIBHAU BANDU PAVAR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187448
|
|
MR HARIBHAU BANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
GEORAI
|
MH-18-002-282-001/138
(RAJPIMPRI)
|
1818002000NRG24050620230079158
|
05/06/2023
|
BHGUBAI RAMA PAWAR
|
1818002WL004689
|
BHGUBAI RAMA PAWAR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187009
|
|
BHGUBAI RAMA PAWAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
384
|
GEORAI
|
MH-18-002-282-001/409
(RAJPIMPRI)
|
1818002000NRG24050620230079523
|
05/06/2023
|
NAIK SUKHDEV SHRIPATI
|
1818002WL004694
|
NAIK SUKHDEV SHRIPATI
|
00415
|
SBIN0020420
|
1365
|
1365
|
Rejected
|
14/06/2023
|
|
A165230187070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
385
|
GEORAI
|
MH-18-002-308-001/115
(SHAHAJANAPUR(CH))
|
1818002000NRG24050620230078138
|
05/06/2023
|
GHUGE SWATI SHRIRAM
|
1818002WL004650
|
GHUGE SWATI SHRIRAM
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
15/06/2023
|
|
A165230187418
|
|
MISS SWATI SHRIRAM GHUGE
|
STATE BANK OF INDIA(508548)
|
|
386
|
GEORAI
|
MH-18-002-308-001/317
(SHAHAJANAPUR(CH))
|
1818002000NRG24050620230078134
|
05/06/2023
|
SHINDE BHALCHANDRA UTTAM
|
1818002WL004649
|
SHINDE BHALCHANDRA UTTAM
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230186998
|
|
MR BHALCHANDRDA UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
387
|
GEORAI
|
MH-18-002-308-001/317
(SHAHAJANAPUR(CH))
|
1818002000NRG24050620230078135
|
05/06/2023
|
SHINDE KALYAN UTTAM
|
1818002WL004649
|
SHINDE KALYAN UTTAM
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187036
|
|
Mr. KALYAN UTTAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
GEORAI
|
MH-18-002-308-001/317
(SHAHAJANAPUR(CH))
|
1818002000NRG24050620230078144
|
05/06/2023
|
SHINDE KISHOR KALYAN
|
1818002WL004650
|
SHINDE KISHOR KALYAN
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187034
|
|
Mr. KISHOR KALYAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
GEORAI
|
MH-18-002-308-001/317
(SHAHAJANAPUR(CH))
|
1818002000NRG24050620230078136
|
05/06/2023
|
SHINDE LAXMI KALYAN
|
1818002WL004649
|
SHINDE LAXMI KALYAN
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187035
|
|
Mrs. LAXMI KALYAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
GEORAI
|
MH-18-002-308-001/368
(SHAHAJANAPUR(CH))
|
1818002000NRG24050620230078146
|
05/06/2023
|
SHINDE VIKRAM SHAHADEV
|
1818002WL004650
|
SHINDE VIKRAM SHAHADEV
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230186999
|
|
Mr. VIKRAM SHAHADEO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
GEORAI
|
MH-18-002-308-001/815
(SHAHAJANAPUR(CH))
|
1818002000NRG24050620230078150
|
05/06/2023
|
Barkade Laxman Vitthal
|
1818002WL004650
|
Barkade Laxman Vitthal
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187419
|
|
MR LAXMAN VITTHAL BARKADE
|
STATE BANK OF INDIA(508548)
|
|
392
|
GEORAI
|
MH-18-002-369-001/10
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079013
|
05/06/2023
|
THOSAR HARIBHAU CHATRABHUJ
|
1818002WL004684
|
THOSAR HARIBHAU CHATRABHUJ
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230186992
|
|
MR HARIBHAU CHATRABHUJ THOSAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
GEORAI
|
MH-18-002-369-001/10
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079014
|
05/06/2023
|
THOSAR USHABAI HARIBHAU
|
1818002WL004684
|
THOSAR USHABAI HARIBHAU
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230186993
|
|
MRS USHA THOSAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
GEORAI
|
MH-18-002-369-001/110
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079017
|
05/06/2023
|
THOSAR PRALHAD RAMKISAN
|
1818002WL004684
|
THOSAR PRALHAD RAMKISAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187054
|
|
MR PRALHAD RAMAKISAN THOSAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
GEORAI
|
MH-18-002-369-001/110
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079018
|
05/06/2023
|
THOSAR PUSHPA PRALHAD
|
1818002WL004684
|
THOSAR PUSHPA PRALHAD
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187057
|
|
MRS PUSHPA PRALHAD THOSAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
GEORAI
|
MH-18-002-369-001/158
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079023
|
05/06/2023
|
KALYAN VITTHALRAO AUTE
|
1818002WL004684
|
KALYAN VITTHALRAO AUTE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187056
|
|
MR KALYAN VITTHALRAO AUTE
|
STATE BANK OF INDIA(508548)
|
|
397
|
GEORAI
|
MH-18-002-369-001/158
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079024
|
05/06/2023
|
RUKMINBAI KALYAN AUTE
|
1818002WL004684
|
RUKMINBAI KALYAN AUTE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187055
|
|
MRS RUKHMINBAI KALYAN AUTE
|
STATE BANK OF INDIA(508548)
|
|
398
|
GEORAI
|
MH-18-002-369-001/212
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079039
|
05/06/2023
|
VAISHNAVI BALU JADHAV
|
1818002WL004684
|
VAISHNAVI BALU JADHAV
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187348
|
|
Miss. VAISHNAVI NAMDEV SHINGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
399
|
GEORAI
|
MH-18-002-129-001/107
(AMLA 2)
|
1818002000NRG24050620230079651
|
05/06/2023
|
LANDE NATHA UDHAV
|
1818002WL004703
|
LANDE NATHA UDHAV
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230186980
|
|
MR NATHA UDDHAV LONDHE
|
STATE BANK OF INDIA(508548)
|
|
400
|
GEORAI
|
MH-18-002-129-001/115
(AMLA 2)
|
1818002000NRG24050620230079652
|
05/06/2023
|
KACHULE SITARAM SONAPA
|
1818002WL004703
|
KACHULE SITARAM SONAPA
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230186990
|
|
MR SITARAM SONAPPA KACHULE
|
STATE BANK OF INDIA(508548)
|
|
401
|
GEORAI
|
MH-18-002-129-001/122
(AMLA 2)
|
1818002000NRG24050620230079653
|
05/06/2023
|
POKALE DWARKA BHASKAR
|
1818002WL004703
|
POKALE DWARKA BHASKAR
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187051
|
|
Mrs. DWARKABAI BHASKAR POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
GEORAI
|
MH-18-002-129-001/18
(AMLA 2)
|
1818002000NRG24050620230079654
|
05/06/2023
|
BALIRAM KADUBA MITE
|
1818002WL004703
|
BALIRAM KADUBA MITE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187048
|
|
Mr. BALIRAM KADUBA MITHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
GEORAI
|
MH-18-002-129-001/18
(AMLA 2)
|
1818002000NRG24050620230079655
|
05/06/2023
|
VIMALBAI BALIRAM MITE
|
1818002WL004703
|
VIMALBAI BALIRAM MITE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187047
|
|
Mrs. VIMALBAI BALIRAM MITHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
GEORAI
|
MH-18-002-129-001/256
(AMLA 2)
|
1818002000NRG24050620230079657
|
05/06/2023
|
LANDE KALINDABAI PRABHAKAR
|
1818002WL004703
|
LANDE KALINDABAI PRABHAKAR
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187460
|
|
MRS KALINDABAI PRABHAKAR LANDE
|
STATE BANK OF INDIA(508548)
|
|
405
|
GEORAI
|
MH-18-002-129-001/256
(AMLA 2)
|
1818002000NRG24050620230079656
|
05/06/2023
|
LANDE PRABHAKAR ANTIKRAO
|
1818002WL004703
|
LANDE PRABHAKAR ANTIKRAO
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187459
|
|
MR PRABHAKAR ANTIKRAO LANDE
|
STATE BANK OF INDIA(508548)
|
|
406
|
GEORAI
|
MH-18-002-129-001/36
(AMLA 2)
|
1818002000NRG24050620230079658
|
05/06/2023
|
RUKMINI BABURAO MITHEE
|
1818002WL004703
|
RUKMINI BABURAO MITHEE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230186988
|
|
MRS RUKMINBAI BABURAO MITHE
|
STATE BANK OF INDIA(508548)
|
|
407
|
GEORAI
|
MH-18-002-129-001/55
(AMLA 2)
|
1818002000NRG24050620230079659
|
05/06/2023
|
HONDE KANTABAI ANGAD
|
1818002WL004703
|
HONDE KANTABAI ANGAD
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230186991
|
|
MRS KANTA ANGAD HONDE
|
STATE BANK OF INDIA(508548)
|
|
408
|
GEORAI
|
MH-18-002-129-001/58
(AMLA 2)
|
1818002000NRG24050620230079660
|
05/06/2023
|
JOSHI MADHUKAR VITHAL
|
1818002WL004703
|
JOSHI MADHUKAR VITHAL
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187050
|
|
Mr. MADHUKAR VITTHAL JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
GEORAI
|
MH-18-002-129-001/63
(AMLA 2)
|
1818002000NRG24050620230079661
|
05/06/2023
|
BABASAHEB ASARAM LANDE
|
1818002WL004703
|
BABASAHEB ASARAM LANDE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187381
|
|
BABASAHEB ASARAM LANDE
|
UNION BANK OF INDIA(508500)
|
|
410
|
GEORAI
|
MH-18-002-129-001/68
(AMLA 2)
|
1818002000NRG24050620230079663
|
05/06/2023
|
SANDIP PANDITRAO LANDE
|
1818002WL004703
|
SANDIP PANDITRAO LANDE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187461
|
|
MR SANDEEP PANDIT LANDE
|
STATE BANK OF INDIA(508548)
|
|
411
|
GEORAI
|
MH-18-002-129-001/69
(AMLA 2)
|
1818002000NRG24050620230079665
|
05/06/2023
|
DAMODAR RAMKISAN LANDE
|
1818002WL004703
|
DAMODAR RAMKISAN LANDE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187386
|
|
Mr. DAMODHAR RAMKISAN LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
412
|
GEORAI
|
MH-18-002-372-001/712
(JAIRAM TANDA)
|
1818002000NRG24050620230080344
|
05/06/2023
|
Swati Narendra Pawar
|
1818002WL004755
|
Swati Narendra Pawar
|
00468
|
UBIN0534455
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187239
|
|
SWATI NARENDRA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
413
|
GEORAI
|
MH-18-002-358-001/734
(UKKDPIMPRI)
|
1818002000NRG24050620230078623
|
05/06/2023
|
Jogdand Krishna Ramesh
|
1818002WL004660
|
Jogdand Krishna Ramesh
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187457
|
|
Mr. KRUSHNA RAMESH JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
414
|
GEORAI
|
MH-18-002-282-001/2008
(RAJPIMPRI)
|
1818002000NRG24050620230079772
|
05/06/2023
|
Umesh Manik Rathod
|
1818002WL004710
|
Umesh Manik Rathod
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187134
|
|
Umesh Manik Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
GEORAI
|
MH-18-002-282-001/2009
(RAJPIMPRI)
|
1818002000NRG24050620230079773
|
05/06/2023
|
Santosh Marotirao Jadhav
|
1818002WL004710
|
Santosh Marotirao Jadhav
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187133
|
|
Santosh Marotirao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
416
|
GEORAI
|
MH-18-002-282-001/1435
(RAJPIMPRI)
|
1818002000NRG24050620230079161
|
05/06/2023
|
MANISHA PAPPU AADE
|
1818002WL004689
|
MANISHA PAPPU AADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187115
|
|
MANISHA PAPPU AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
GEORAI
|
MH-18-002-282-001/340
(RAJPIMPRI)
|
1818002000NRG24050620230079779
|
05/06/2023
|
DHANVE SAVITA SURESH
|
1818002WL004710
|
DHANVE SAVITA SURESH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187116
|
|
SAVITA SURESH DHANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
GEORAI
|
MH-18-002-296-002/609
(SAIDAPUR)
|
1818002000NRG24050620230079878
|
05/06/2023
|
JIJABAI BHASKAR SHELKE
|
1818002WL004716
|
JIJABAI BHASKAR SHELKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187117
|
|
Ms. JIJABAI BHASKAR SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
419
|
GEORAI
|
MH-18-002-096-001/26
(DHUMEGAON)
|
1818002000NRG24050620230080256
|
05/06/2023
|
NANDABAI SAKHAHARI GALDHAR
|
1818002WL004750
|
NANDABAI SAKHAHARI GALDHAR
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187076
|
|
NANDA SAKHAHARI GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
GEORAI
|
MH-18-002-096-002/227
(DHUMEGAON)
|
1818002000NRG24050620230080260
|
05/06/2023
|
PATOLE MIRABAI ANIL
|
1818002WL004750
|
PATOLE MIRABAI ANIL
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187052
|
|
Mrs. MIRABAI ANIL PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
GEORAI
|
MH-18-002-096-002/376
(DHUMEGAON)
|
1818002000NRG24050620230080264
|
05/06/2023
|
LAKHAN MADHUKAR PATOLE
|
1818002WL004750
|
LAKHAN MADHUKAR PATOLE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187053
|
|
Mr. LAKHAN MADHUKAR PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
GEORAI
|
MH-18-002-096-002/504
(DHUMEGAON)
|
1818002000NRG24050620230080268
|
05/06/2023
|
BANDU SHRIPATI GALDHAR
|
1818002WL004750
|
BANDU SHRIPATI GALDHAR
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230186979
|
|
MR BANDU SHRIPATI GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
GEORAI
|
MH-18-002-096-002/504
(DHUMEGAON)
|
1818002000NRG24050620230080269
|
05/06/2023
|
VIMAL BANDU GALDHAR
|
1818002WL004750
|
VIMAL BANDU GALDHAR
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187075
|
|
Mrs. VIMAL BANDU GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
GEORAI
|
MH-18-002-096-002/722
(DHUMEGAON)
|
1818002000NRG24050620230080273
|
05/06/2023
|
MUKTA SAKHAHARI GALDHAR
|
1818002WL004750
|
MUKTA SAKHAHARI GALDHAR
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187077
|
|
Ms. MUKTA SAKHAHARI GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
425
|
GEORAI
|
MH-18-002-330-001/203
(SURALEGAON 2)
|
1818002000NRG24050620230080020
|
05/06/2023
|
PAWAR KAMALBAI KASHINATH
|
1818002WL004726
|
PAWAR KAMALBAI KASHINATH
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187455
|
|
Mrs. KAMALBAI KASHINATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
426
|
GEORAI
|
MH-18-002-296-002/155
(SAIDAPUR)
|
1818002000NRG24050620230079790
|
05/06/2023
|
ANANTA BHAGVAT DATKHIL
|
1818002WL004711
|
ANANTA BHAGVAT DATKHIL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187388
|
|
Mr. ANATA BHAGWAT DATKHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
GEORAI
|
MH-18-002-296-002/155
(SAIDAPUR)
|
1818002000NRG24050620230079791
|
05/06/2023
|
JYOTI ANANTA DATKHIL
|
1818002WL004711
|
JYOTI ANANTA DATKHIL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187373
|
|
Ms. JYOTI ANNATA DATKHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
GEORAI
|
MH-18-002-296-002/156
(SAIDAPUR)
|
1818002000NRG24050620230079792
|
05/06/2023
|
DILIP DINKARRAO DATKHIL
|
1818002WL004711
|
DILIP DINKARRAO DATKHIL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187391
|
|
DILIP DINKAR DATKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
GEORAI
|
MH-18-002-296-002/156
(SAIDAPUR)
|
1818002000NRG24050620230079794
|
05/06/2023
|
PARMESHWAR DILIP DATKHIL
|
1818002WL004711
|
PARMESHWAR DILIP DATKHIL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187480
|
|
MR RAMESHWAR DILIP DATKHIL
|
STATE BANK OF INDIA(508548)
|
|
430
|
GEORAI
|
MH-18-002-296-002/159
(SAIDAPUR)
|
1818002000NRG24050620230079796
|
05/06/2023
|
BHAGVAT BHUJANGRAO DATKHIL
|
1818002WL004711
|
BHAGVAT BHUJANGRAO DATKHIL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187129
|
|
Mr. BHAGWAT BHUJANGRAO DATKHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
GEORAI
|
MH-18-002-296-002/159
(SAIDAPUR)
|
1818002000NRG24050620230079797
|
05/06/2023
|
NANDABAI BHAGVAT DATKHIL
|
1818002WL004711
|
NANDABAI BHAGVAT DATKHIL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187440
|
|
Ms. NANADABAI BHAGWAT DATKHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
GEORAI
|
MH-18-002-296-002/162
(SAIDAPUR)
|
1818002000NRG24050620230079801
|
05/06/2023
|
VITTHAL UTTAMRAO NAIKWADE
|
1818002WL004711
|
VITTHAL UTTAMRAO NAIKWADE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187375
|
|
VITTHAL UTTAM NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
433
|
GEORAI
|
MH-18-002-296-002/165
(SAIDAPUR)
|
1818002000NRG24050620230079802
|
05/06/2023
|
NARAYAN ASHRAJI DATKHIL
|
1818002WL004711
|
NARAYAN ASHRAJI DATKHIL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187468
|
|
Mr. NARAYAN ASHRAJI DATKHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
GEORAI
|
MH-18-002-296-002/167
(SAIDAPUR)
|
1818002000NRG24050620230079803
|
05/06/2023
|
SADHANA DNYANDEV DATKHIL
|
1818002WL004711
|
SADHANA DNYANDEV DATKHIL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187439
|
|
MRS SADHANA DNYANDEV DATKHIL
|
STATE BANK OF INDIA(508548)
|
|
435
|
GEORAI
|
MH-18-002-296-002/178
(SAIDAPUR)
|
1818002000NRG24050620230079804
|
05/06/2023
|
PARMESHWAR VITTHAL DATKHIL
|
1818002WL004711
|
PARMESHWAR VITTHAL DATKHIL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187442
|
|
Mr. PARMESHWAR VITTHAL DATKHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
GEORAI
|
MH-18-002-296-002/233
(SAIDAPUR)
|
1818002000NRG24050620230079805
|
05/06/2023
|
ABASAHEB SANDIPAN SHELKE
|
1818002WL004711
|
ABASAHEB SANDIPAN SHELKE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187376
|
|
SHELKE ABASAHEB SANDIPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
GEORAI
|
MH-18-002-296-002/233
(SAIDAPUR)
|
1818002000NRG24050620230079806
|
05/06/2023
|
MANISHA ABASAHEB SHLEKE
|
1818002WL004711
|
MANISHA ABASAHEB SHLEKE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187392
|
|
MANISHA ABASAHEB SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
GEORAI
|
MH-18-002-296-002/247
(SAIDAPUR)
|
1818002000NRG24050620230079807
|
05/06/2023
|
SANGITA
|
1818002WL004711
|
SANGITA
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187377
|
|
Ms. SANGITA SANDIPAN DATKHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
GEORAI
|
MH-18-002-296-002/248
(SAIDAPUR)
|
1818002000NRG24050620230079810
|
05/06/2023
|
ASHRAJI SHANKAR DATKHIL
|
1818002WL004711
|
ASHRAJI SHANKAR DATKHIL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187467
|
|
Mr. ASHRAJI SHANKARRAV DATKHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
GEORAI
|
MH-18-002-296-002/248
(SAIDAPUR)
|
1818002000NRG24050620230079809
|
05/06/2023
|
DIGAMBAR
|
1818002WL004711
|
DIGAMBAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187441
|
|
DIGAMBAR ASHRAJI DATKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
GEORAI
|
MH-18-002-296-002/248
(SAIDAPUR)
|
1818002000NRG24050620230079811
|
05/06/2023
|
NANDABAI ASHRAJI DATKHIL
|
1818002WL004711
|
NANDABAI ASHRAJI DATKHIL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187465
|
|
Ms. NANADABAI ASHRAJI DATKHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
GEORAI
|
MH-18-002-296-002/249
(SAIDAPUR)
|
1818002000NRG24050620230079875
|
05/06/2023
|
KADUBAI RAMRAO SHELKE
|
1818002WL004716
|
KADUBAI RAMRAO SHELKE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187387
|
|
Mrs. KADUBAI RAMRAO SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
GEORAI
|
MH-18-002-296-002/25
(SAIDAPUR)
|
1818002000NRG24050620230079812
|
05/06/2023
|
MAHADEV VAIJINATH DATKHIL
|
1818002WL004711
|
MAHADEV VAIJINATH DATKHIL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187443
|
|
Mr. MAHADEO VAIJINATH DATKHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
GEORAI
|
MH-18-002-296-002/25
(SAIDAPUR)
|
1818002000NRG24050620230079813
|
05/06/2023
|
MIRA MAHADEV DATKHIL
|
1818002WL004711
|
MIRA MAHADEV DATKHIL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187445
|
|
Miss. Mira Mahadev Datkhil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
GEORAI
|
MH-18-002-296-002/256
(SAIDAPUR)
|
1818002000NRG24050620230079814
|
05/06/2023
|
EKNATH SHANKARAO DATKHIL
|
1818002WL004711
|
EKNATH SHANKARAO DATKHIL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187033
|
|
EKNATH SHANKAR DATKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
GEORAI
|
MH-18-002-296-002/256
(SAIDAPUR)
|
1818002000NRG24050620230079815
|
05/06/2023
|
NIRMALA EKNATH DATKHIL
|
1818002WL004711
|
NIRMALA EKNATH DATKHIL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187464
|
|
NIRMALA EKNATH DATKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
GEORAI
|
MH-18-002-296-002/257
(SAIDAPUR)
|
1818002000NRG24050620230079816
|
05/06/2023
|
TARAMATI BAPPASAHEB DATKHIL
|
1818002WL004711
|
TARAMATI BAPPASAHEB DATKHIL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187378
|
|
Mrs. TARAMATI BAPPASAHEB DATKHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
GEORAI
|
MH-18-002-296-002/268
(SAIDAPUR)
|
1818002000NRG24050620230079817
|
05/06/2023
|
AVINASH GANPAT DATKHIL
|
1818002WL004711
|
AVINASH GANPAT DATKHIL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187390
|
|
Mr. AVINASH GANPATRAO DATKHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
GEORAI
|
MH-18-002-296-002/268
(SAIDAPUR)
|
1818002000NRG24050620230079818
|
05/06/2023
|
KAKU AVINASH DATKHIL
|
1818002WL004711
|
KAKU AVINASH DATKHIL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187379
|
|
Miss. KAKU AVINASH DATKHIL
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
GEORAI
|
MH-18-002-296-002/269
(SAIDAPUR)
|
1818002000NRG24050620230079824
|
05/06/2023
|
ASHRABAI GANPAT DATKHIL
|
1818002WL004711
|
ASHRABAI GANPAT DATKHIL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230186977
|
|
Ms. ASHRABAI GANPAT DATKHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
GEORAI
|
MH-18-002-296-002/269
(SAIDAPUR)
|
1818002000NRG24050620230079823
|
05/06/2023
|
GANPAT BHUJANGRAO DATKHIL
|
1818002WL004711
|
GANPAT BHUJANGRAO DATKHIL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187389
|
|
GANPAT BHUJANGRAV DATKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
GEORAI
|
MH-18-002-296-002/270
(SAIDAPUR)
|
1818002000NRG24050620230079825
|
05/06/2023
|
ASHABAI BABAN DESHMUKH
|
1818002WL004711
|
ASHABAI BABAN DESHMUKH
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187466
|
|
Ms. ASHABAI BABAN DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
GEORAI
|
MH-18-002-296-002/315
(SAIDAPUR)
|
1818002000NRG24050620230079877
|
05/06/2023
|
Rekha Satish Shelke
|
1818002WL004716
|
Rekha Satish Shelke
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187072
|
|
Miss. Rekha Satish Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
GEORAI
|
MH-18-002-296-002/315
(SAIDAPUR)
|
1818002000NRG24050620230079876
|
05/06/2023
|
SHELKE SATISH RAMRAO
|
1818002WL004716
|
SHELKE SATISH RAMRAO
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187472
|
|
SATISH RAMRAV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
GEORAI
|
MH-18-002-296-002/377
(SAIDAPUR)
|
1818002000NRG24050620230079827
|
05/06/2023
|
DAIVASHALA GANESH SHELKE
|
1818002WL004711
|
DAIVASHALA GANESH SHELKE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187444
|
|
Mrs. DAIVSHALA GANESH SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
GEORAI
|
MH-18-002-296-002/605
(SAIDAPUR)
|
1818002000NRG24050620230079832
|
05/06/2023
|
Ashwini Digambar Datkhil
|
1818002WL004711
|
Ashwini Digambar Datkhil
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187446
|
|
Miss. Ashwini Digambar Datkhil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
GEORAI
|
MH-18-002-296-002/609
(SAIDAPUR)
|
1818002000NRG24050620230079879
|
05/06/2023
|
RAJENDRA BHASKAR SHELKE
|
1818002WL004716
|
RAJENDRA BHASKAR SHELKE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187477
|
|
Mr. Rajendra Bhaskar Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
GEORAI
|
MH-18-002-296-002/609
(SAIDAPUR)
|
1818002000NRG24050620230079880
|
05/06/2023
|
SIMA DINKAR SHELKE
|
1818002WL004716
|
SIMA DINKAR SHELKE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187475
|
|
Ms. SIMA DINKARAO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
GEORAI
|
MH-18-002-296-002/610
(SAIDAPUR)
|
1818002000NRG24050620230079881
|
05/06/2023
|
YOGESH RAMRAO SHELKE
|
1818002WL004716
|
YOGESH RAMRAO SHELKE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187479
|
|
YOGESH RAMRAO SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
GEORAI
|
MH-18-002-296-002/64
(SAIDAPUR)
|
1818002000NRG24050620230079882
|
05/06/2023
|
BHASKAR SAKHAHARI SHELKE
|
1818002WL004716
|
BHASKAR SAKHAHARI SHELKE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187039
|
|
Mr. BHASKAR SAKHAHARI SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
GEORAI
|
MH-18-002-296-002/652
(SAIDAPUR)
|
1818002000NRG24050620230079834
|
05/06/2023
|
Prakash Ramesh Deshmukh
|
1818002WL004711
|
Prakash Ramesh Deshmukh
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187478
|
|
MR PRAKASH RAMESH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
462
|
GEORAI
|
MH-18-002-296-002/664
(SAIDAPUR)
|
1818002000NRG24050620230079838
|
05/06/2023
|
ABHISHEK DNYANESHWAR DATKHIL
|
1818002WL004711
|
ABHISHEK DNYANESHWAR DATKHIL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187474
|
|
Mr. ABHISHEK DNYANESHWAR DATKHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
GEORAI
|
MH-18-002-296-002/664
(SAIDAPUR)
|
1818002000NRG24050620230079837
|
05/06/2023
|
PARTH DNYANESHWAR DATKHIL
|
1818002WL004711
|
PARTH DNYANESHWAR DATKHIL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187473
|
|
PARTH DNYANESHWAR DATKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
GEORAI
|
MH-18-002-358-001/736
(UKKDPIMPRI)
|
1818002000NRG24050620230078627
|
05/06/2023
|
TEJAS TUKARAM SADLE
|
1818002WL004660
|
TEJAS TUKARAM SADLE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187483
|
|
MR TEJAS TUKARAM SABLE
|
STATE BANK OF INDIA(508548)
|
|
465
|
GEORAI
|
MH-18-002-369-001/170
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079027
|
05/06/2023
|
REKHA DADASAHEB GAWARE
|
1818002WL004684
|
REKHA DADASAHEB GAWARE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187061
|
|
REKHA DADASAHEB GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
GEORAI
|
MH-18-002-369-001/190
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079031
|
05/06/2023
|
NIRMALA SHIVAJI KALE
|
1818002WL004684
|
NIRMALA SHIVAJI KALE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187066
|
|
Miss. Nirmala Shivaji Kale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
GEORAI
|
MH-18-002-369-001/190
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079030
|
05/06/2023
|
SHIVAJI EKNATH KALE
|
1818002WL004684
|
SHIVAJI EKNATH KALE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187059
|
|
Mr. SHIVAJI EKNATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
GEORAI
|
MH-18-002-369-001/194
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079033
|
05/06/2023
|
AVIDHYA RAMNATH YADAV
|
1818002WL004684
|
AVIDHYA RAMNATH YADAV
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187064
|
|
MS AVIDHYA RAMNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
469
|
GEORAI
|
MH-18-002-369-001/194
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079032
|
05/06/2023
|
RAMNATH DAGDU YADAV
|
1818002WL004684
|
RAMNATH DAGDU YADAV
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187032
|
|
Mr. RAMNATH DAGADU YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
GEORAI
|
MH-18-002-369-001/209
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079034
|
05/06/2023
|
KACHRU NARAYAN YADAV
|
1818002WL004684
|
KACHRU NARAYAN YADAV
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187431
|
|
Mr. Kachru Narayan Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
GEORAI
|
MH-18-002-369-001/211
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079036
|
05/06/2023
|
SHANTABAI DAMODHAR KALE
|
1818002WL004684
|
SHANTABAI DAMODHAR KALE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187432
|
|
Ms. SHANTABAI DAMODAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
GEORAI
|
MH-18-002-369-001/212
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079037
|
05/06/2023
|
BALU LAXMAN JADHAV
|
1818002WL004684
|
BALU LAXMAN JADHAV
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187063
|
|
BALU LAXMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
GEORAI
|
MH-18-002-369-001/212
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079038
|
05/06/2023
|
RAJUBAI LAXMAN JADHAV
|
1818002WL004684
|
RAJUBAI LAXMAN JADHAV
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187062
|
|
Mr. Rajubai Laxmanrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
GEORAI
|
MH-18-002-369-001/213
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079040
|
05/06/2023
|
CHANDU BHIMRAO BHOSLE
|
1818002WL004684
|
CHANDU BHIMRAO BHOSLE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187407
|
|
Mr. CHANDRAKANT BHIMRAO BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
GEORAI
|
MH-18-002-369-001/213
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079042
|
05/06/2023
|
SUBHASH CHANDRAKANT BHOSLE
|
1818002WL004684
|
SUBHASH CHANDRAKANT BHOSLE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187429
|
|
MR SUBHASH CHANDRAKANT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
476
|
GEORAI
|
MH-18-002-369-001/215
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079044
|
05/06/2023
|
GOKUL BHASKAR BHOSLE
|
1818002WL004684
|
GOKUL BHASKAR BHOSLE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187067
|
|
GOKUL BHASKAR BHOSLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
477
|
GEORAI
|
MH-18-002-369-001/215
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079045
|
05/06/2023
|
SANTOSH BHASKAR BHOSLE
|
1818002WL004684
|
SANTOSH BHASKAR BHOSLE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187069
|
|
Mr. Santosh Bhaskar Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
GEORAI
|
MH-18-002-369-001/219
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079047
|
05/06/2023
|
RADHA SUNIL AUTE
|
1818002WL004684
|
RADHA SUNIL AUTE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187434
|
|
Ms. RADHA SUNIL AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
GEORAI
|
MH-18-002-369-001/343
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079071
|
05/06/2023
|
YADAV VISHNU ASHRUBA
|
1818002WL004684
|
YADAV VISHNU ASHRUBA
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187068
|
|
Mr. Vishnu Ashruba Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
GEORAI
|
MH-18-002-369-001/54
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079081
|
05/06/2023
|
DNAYNESHWAR RAMKISAN KALE
|
1818002WL004684
|
DNAYNESHWAR RAMKISAN KALE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187058
|
|
DNYANESHWAR RAMKISAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
GEORAI
|
MH-18-002-369-001/54
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079082
|
05/06/2023
|
NARMADA DNAYNESHWAR KALE
|
1818002WL004684
|
NARMADA DNAYNESHWAR KALE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187430
|
|
Mrs. NARMADA DNYANESHWAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
GEORAI
|
MH-18-002-369-001/65
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079088
|
05/06/2023
|
GORAKH GUNDIBA NARVADE
|
1818002WL004684
|
GORAKH GUNDIBA NARVADE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187060
|
|
MR GORAK GUNDIBA NARWADE
|
STATE BANK OF INDIA(508548)
|
|
483
|
GEORAI
|
MH-18-002-369-001/65
(WADGOAN (SUSHI))
|
1818002000NRG24050620230079089
|
05/06/2023
|
YOGITA GORAKH NARVADE
|
1818002WL004684
|
YOGITA GORAKH NARVADE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187065
|
|
Mrs. Yogita Gorakh Narwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79170
|
79170
|
|
|
|
|
|
|
|
|
484
|
GEORAI
|
MH-18-002-251-002/112
(JAIRAM TANDA)
|
1818002000NRG24050620230080295
|
05/06/2023
|
BHARAT DHONDIRAM RATHOD
|
1818002WL004752
|
BHARAT DHONDIRAM RATHOD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187046
|
|
BHARAT DHONDIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
485
|
GEORAI
|
MH-18-002-251-002/119
(JAIRAM TANDA)
|
1818002000NRG24050620230080297
|
05/06/2023
|
RATHOD SHANTABAI BABU
|
1818002WL004752
|
RATHOD SHANTABAI BABU
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187044
|
|
SHANTABAI BABU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
GEORAI
|
MH-18-002-251-002/125
(JAIRAM TANDA)
|
1818002000NRG24050620230080298
|
05/06/2023
|
RATHOD SANTOSH UTTAM
|
1818002WL004752
|
RATHOD SANTOSH UTTAM
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187045
|
|
SATISH UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
GEORAI
|
MH-18-002-251-002/126
(JAIRAM TANDA)
|
1818002000NRG24050620230080330
|
05/06/2023
|
BABU DIPA PAVAR
|
1818002WL004755
|
BABU DIPA PAVAR
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187471
|
|
MR BABU DIPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
GEORAI
|
MH-18-002-251-002/138
(JAIRAM TANDA)
|
1818002000NRG24050620230080331
|
05/06/2023
|
BHARAT LALSHING RATHOD
|
1818002WL004755
|
BHARAT LALSHING RATHOD
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187040
|
|
Mr. BHARAT LALSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
GEORAI
|
MH-18-002-251-002/317
(JAIRAM TANDA)
|
1818002000NRG24050620230080299
|
05/06/2023
|
JADHAV VIMAL BALIRAM
|
1818002WL004752
|
JADHAV VIMAL BALIRAM
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187436
|
|
Mrs. VIMALBAI BALIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
GEORAI
|
MH-18-002-251-002/322
(JAIRAM TANDA)
|
1818002000NRG24050620230080332
|
05/06/2023
|
JADHAV KONDIRAM HARI
|
1818002WL004755
|
JADHAV KONDIRAM HARI
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187043
|
|
KONDIRAM HARI JADHAV
|
BANK OF INDIA(508505)
|
|
491
|
GEORAI
|
MH-18-002-251-002/326
(JAIRAM TANDA)
|
1818002000NRG24050620230080333
|
05/06/2023
|
JADHAV KALYAN GANPAT
|
1818002WL004755
|
JADHAV KALYAN GANPAT
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187041
|
|
KALYAN GANPAT JADHAV
|
BANK OF INDIA(508505)
|
|
492
|
GEORAI
|
MH-18-002-251-002/327
(JAIRAM TANDA)
|
1818002000NRG24050620230080334
|
05/06/2023
|
JADHAV VIJAY GANPAT
|
1818002WL004755
|
JADHAV VIJAY GANPAT
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187456
|
|
VIJAY GANPAT JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
GEORAI
|
MH-18-002-251-002/333
(JAIRAM TANDA)
|
1818002000NRG24050620230080300
|
05/06/2023
|
RATHOD ANKUSH DEVIDAS
|
1818002WL004752
|
RATHOD ANKUSH DEVIDAS
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187042
|
|
ANKUSH DEVIDAS RATHOD
|
BANK OF INDIA(508505)
|
|
494
|
GEORAI
|
MH-18-002-251-002/333
(JAIRAM TANDA)
|
1818002000NRG24050620230080301
|
05/06/2023
|
RATHOD USHA ANKUSH
|
1818002WL004752
|
RATHOD USHA ANKUSH
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187438
|
|
Mr. USHA ANKUSH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
GEORAI
|
MH-18-002-251-002/336
(JAIRAM TANDA)
|
1818002000NRG24050620230080335
|
05/06/2023
|
RATHOD ANKUSH PANDURANG
|
1818002WL004755
|
RATHOD ANKUSH PANDURANG
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230186983
|
|
Mr. ANKUSH PANDURANG RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
GEORAI
|
MH-18-002-251-002/336
(JAIRAM TANDA)
|
1818002000NRG24050620230080302
|
05/06/2023
|
RATHOD LAHU ANKUSH
|
1818002WL004752
|
RATHOD LAHU ANKUSH
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187437
|
|
Mr. LAHU PANDURANG RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
GEORAI
|
MH-18-002-372-001/424
(JAIRAM TANDA)
|
1818002000NRG24050620230080337
|
05/06/2023
|
MANISHA RAMRAO RATHOD
|
1818002WL004755
|
MANISHA RAMRAO RATHOD
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187476
|
|
MRS MANISHA RAMRAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
498
|
GEORAI
|
MH-18-002-372-001/424
(JAIRAM TANDA)
|
1818002000NRG24050620230080336
|
05/06/2023
|
RAMRAO GHANSHAM RATHOD
|
1818002WL004755
|
RAMRAO GHANSHAM RATHOD
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187470
|
|
Shri RAMRAO GHANSHAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
GEORAI
|
MH-18-002-372-001/710
(JAIRAM TANDA)
|
1818002000NRG24050620230080340
|
05/06/2023
|
Sandip Ghansham Pawar
|
1818002WL004755
|
Sandip Ghansham Pawar
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187469
|
|
MR SANDEEP GHANSHAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
GEORAI
|
MH-18-002-372-001/711
(JAIRAM TANDA)
|
1818002000NRG24050620230080342
|
05/06/2023
|
Rajendra Devidas Pawar
|
1818002WL004755
|
Rajendra Devidas Pawar
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230187463
|
|
Mr. RAJENDRA DEVIDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
501
|
GEORAI
|
MH-18-002-025-001/279
(DHANORA)
|
1818002000NRG24050620230079667
|
05/06/2023
|
GAIKWAD ANSABAI CHANDRABHAN
|
1818002WL004704
|
GAIKWAD ANSABAI CHANDRABHAN
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187029
|
|
Mrs. ANUSAYABAI CHANDRABHAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
GEORAI
|
MH-18-002-025-001/279
(DHANORA)
|
1818002000NRG24050620230079666
|
05/06/2023
|
GAIKWAD CHANDRABHAN BAPURAO
|
1818002WL004704
|
GAIKWAD CHANDRABHAN BAPURAO
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187028
|
|
Mr. CHANDRABHAN BAPURAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
GEORAI
|
MH-18-002-025-001/283
(DHANORA)
|
1818002000NRG24050620230079668
|
05/06/2023
|
GAIKWAD PRAHALAD BHAGAWAN
|
1818002WL004704
|
GAIKWAD PRAHALAD BHAGAWAN
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230186994
|
|
Mr. PRLHAD BHAGWAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
GEORAI
|
MH-18-002-025-001/283
(DHANORA)
|
1818002000NRG24050620230079669
|
05/06/2023
|
GAIKWAD PUSHPA PRAHALAD
|
1818002WL004704
|
GAIKWAD PUSHPA PRAHALAD
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187025
|
|
Mrs. PUSHPA PRALHAD GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
GEORAI
|
MH-18-002-025-001/285
(DHANORA)
|
1818002000NRG24050620230079671
|
05/06/2023
|
MORE CHANDRAKALA SHRIRAM
|
1818002WL004704
|
MORE CHANDRAKALA SHRIRAM
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187420
|
|
Ms. CHANDRAKALA SHRIRAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
GEORAI
|
MH-18-002-025-001/285
(DHANORA)
|
1818002000NRG24050620230079670
|
05/06/2023
|
MORE SHRIRAM LAXMAN
|
1818002WL004704
|
MORE SHRIRAM LAXMAN
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187030
|
|
Mr. SHRIRAM LAXMAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
GEORAI
|
MH-18-002-025-001/286
(DHANORA)
|
1818002000NRG24050620230079673
|
05/06/2023
|
GAIKWAD ANKUSH BHAGWAT
|
1818002WL004704
|
GAIKWAD ANKUSH BHAGWAT
|
1143
|
MAHG0004539
|
1365
|
1365
|
Rejected
|
14/06/2023
|
|
A165230187027
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
508
|
GEORAI
|
MH-18-002-025-001/286
(DHANORA)
|
1818002000NRG24050620230079672
|
05/06/2023
|
GAIKWAD BHAGWAT SITARAM
|
1818002WL004704
|
GAIKWAD BHAGWAT SITARAM
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187031
|
|
GAIKWAD BHAGWAT SITARAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
509
|
GEORAI
|
MH-18-002-025-001/292
(DHANORA)
|
1818002000NRG24050620230079674
|
05/06/2023
|
KHARAT BHASKAR BHAGUJI
|
1818002WL004704
|
KHARAT BHASKAR BHAGUJI
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187026
|
|
KHARAT BHASKAR BHAGUJI
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
510
|
GEORAI
|
MH-18-002-025-001/301
(DHANORA)
|
1818002000NRG24050620230079675
|
05/06/2023
|
MORE VACHISTA SHRIRAM
|
1818002WL004704
|
MORE VACHISTA SHRIRAM
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230186995
|
|
Mr. VACHISHTHA SHRIRAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
GEORAI
|
MH-18-002-282-001/658
(RAJPIMPRI)
|
1818002000NRG24050620230079212
|
05/06/2023
|
THENGARE SAINATH BHIMRAO
|
1818002WL004689
|
THENGARE SAINATH BHIMRAO
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187395
|
|
MR SAINATH BHIMRAO THENGARE
|
STATE BANK OF INDIA(508548)
|
|
512
|
GEORAI
|
MH-18-002-282-001/912
(RAJPIMPRI)
|
1818002000NRG24050620230079235
|
05/06/2023
|
REKHA DATTATRAY JADHAV
|
1818002WL004689
|
REKHA DATTATRAY JADHAV
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187417
|
|
Mrs. Rekha Dattatray Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
513
|
GEORAI
|
MH-18-002-006-001/216
(BABULTARA)
|
1818002000NRG24050620230078313
|
05/06/2023
|
ASHWINI DADASAHEB TAUR
|
1818002WL004654
|
ASHWINI DADASAHEB TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187004
|
|
Miss. ASHWINI DADASAHEB TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
GEORAI
|
MH-18-002-006-001/244
(BABULTARA)
|
1818002000NRG24050620230078318
|
05/06/2023
|
TAUR GANGADHAR KESHAV
|
1818002WL004654
|
TAUR GANGADHAR KESHAV
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187482
|
|
Mr. Taur Gangadhar Keshav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
GEORAI
|
MH-18-002-006-001/244
(BABULTARA)
|
1818002000NRG24050620230078317
|
05/06/2023
|
TAUR MAHADEV KESHAV
|
1818002WL004654
|
TAUR MAHADEV KESHAV
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187481
|
|
Mr. Taur Mahadev Keshav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
GEORAI
|
MH-18-002-006-001/245
(BABULTARA)
|
1818002000NRG24050620230078319
|
05/06/2023
|
ANIL KARBHARI TAUR
|
1818002WL004654
|
ANIL KARBHARI TAUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187237
|
|
MR ANIL KARBHARI TAUR
|
STATE BANK OF INDIA(508548)
|
|
517
|
GEORAI
|
MH-18-002-006-001/37
(BABULTARA)
|
1818002000NRG24050620230078323
|
05/06/2023
|
NASHIR YASHIN SHAIKH
|
1818002WL004654
|
NASHIR YASHIN SHAIKH
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230187003
|
|
Mr. NASIR YASIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
GEORAI
|
MH-18-002-006-001/69
(BABULTARA)
|
1818002000NRG24050620230078326
|
05/06/2023
|
RAMESH DADARAO TOUR
|
1818002WL004654
|
RAMESH DADARAO TOUR
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230186989
|
|
Mr. RAMESH DADABHAU TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
GEORAI
|
MH-18-002-006-001/83
(BABULTARA)
|
1818002000NRG24050620230078327
|
05/06/2023
|
TUAR ASHOK CHAGAN
|
1818002WL004654
|
TUAR ASHOK CHAGAN
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230186997
|
|
Mr. ASHOK CHHAGAN TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
GEORAI
|
MH-18-002-006-001/83
(BABULTARA)
|
1818002000NRG24050620230078328
|
05/06/2023
|
TUAR SANTRAM CHAGAN
|
1818002WL004654
|
TUAR SANTRAM CHAGAN
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
15/06/2023
|
|
A165230186987
|
|
Mr. SANTARAM CHHAGAN TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684957
|
684957
|
|
|
|
|
|
|
|