|
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-18-002-213-001/134
(MALEGAON)
|
1818002000NRG24240720230482708
|
25/07/2023
|
RAMESHWAR SHIVAJI SARVADE
|
1818002WL023245
|
RAMESHWAR SHIVAJI SARVADE
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230024064
|
|
RAMESHWAR SHIVAJI SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-049-001/290
(KATHODA)
|
1818002000NRG24240720230481899
|
25/07/2023
|
BALIRAM KUMAJI CHAVAN
|
1818002WL023224
|
BALIRAM KUMAJI CHAVAN
|
00048
|
BKID0000765
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230023894
|
|
CHAVAN BALIRAM KUMAJI
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
3
|
GEORAI
|
MH-18-002-081-001/380
(NIPANI JAWALKA)
|
1818002000NRG24240720230483619
|
25/07/2023
|
ALKA VINOD ATKARE
|
1818002WL023277
|
ALKA VINOD ATKARE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023893
|
|
ALAKA VINEOD ATKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GEORAI
|
MH-18-002-213-001/992
(MALEGAON)
|
1818002000NRG24240720230482723
|
25/07/2023
|
GANGHADHAR DIGAMBAR AATMARAM
|
1818002WL023245
|
GANGHADHAR DIGAMBAR AATMARAM
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024063
|
|
DIGAMBAR ATMARAM GANGADHAR
|
BANK OF INDIA(508505)
|
|
5
|
GEORAI
|
MH-18-002-213-001/992
(MALEGAON)
|
1818002000NRG24240720230482724
|
25/07/2023
|
GANGHADHAR MANISHA DIGAMBAR
|
1818002WL023245
|
GANGHADHAR MANISHA DIGAMBAR
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023895
|
|
MANISHA DIGAMBAR GANGADHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
GEORAI
|
MH-18-002-081-001/157
(NIPANI JAWALKA)
|
1818002000NRG24240720230483616
|
25/07/2023
|
GAJANAN SHRIRAM ATKARE
|
1818002WL023277
|
GAJANAN SHRIRAM ATKARE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024052
|
|
Mr. GAJANAN SHRIRANG ATKARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GEORAI
|
MH-18-002-081-001/157
(NIPANI JAWALKA)
|
1818002000NRG24240720230483617
|
25/07/2023
|
KAMAL GAJANAN ATKARE
|
1818002WL023277
|
KAMAL GAJANAN ATKARE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024030
|
|
Mrs. Kamla Gajanan Atkare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
GEORAI
|
MH-18-002-047-001/90
(BHOJGAON)
|
1818002000NRG24250720230484248
|
25/07/2023
|
SATISH KALYAN KALE
|
1818002WL023314
|
SATISH KALYAN KALE
|
00051
|
MAHB0001464
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230023990
|
|
SATISH KALYAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
9
|
GEORAI
|
MH-18-002-055-001/257
(KHAKEGAON)
|
1818002000NRG24240720230481926
|
25/07/2023
|
JYOTI VIKRAM SHINDE
|
1818002WL023225
|
JYOTI VIKRAM SHINDE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023891
|
|
MRS JYOTI VIKRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GEORAI
|
MH-18-002-055-001/257
(KHAKEGAON)
|
1818002000NRG24240720230481925
|
25/07/2023
|
VIKRAM KALUBHAU SHINDE
|
1818002WL023225
|
VIKRAM KALUBHAU SHINDE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024067
|
|
MR VIKRAM KALUBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GEORAI
|
MH-18-002-081-001/14
(NIPANI JAWALKA)
|
1818002000NRG24240720230483615
|
25/07/2023
|
SUMAN MAHADEV BHAPKAR
|
1818002WL023277
|
SUMAN MAHADEV BHAPKAR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024077
|
|
Mrs. SUMAN MAHADEO BHAPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GEORAI
|
MH-18-002-081-001/64
(NIPANI JAWALKA)
|
1818002000NRG24240720230483635
|
25/07/2023
|
SAGARE LATA SANJAY
|
1818002WL023280
|
SAGARE LATA SANJAY
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230023889
|
|
Mrs. LATA SANJAY SAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GEORAI
|
MH-18-002-177-001/360
(TALNEWADI)
|
1818002000NRG24240720230479836
|
25/07/2023
|
PARMESHWAR SHIVAJI NAVALE
|
1818002WL023116
|
PARMESHWAR SHIVAJI NAVALE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230024065
|
|
MR PARMESHWAR SHIVAJI NAVALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GEORAI
|
MH-18-002-177-001/360
(TALNEWADI)
|
1818002000NRG24240720230479835
|
25/07/2023
|
SHIVAJI SADASHIV NAVALE
|
1818002WL023116
|
SHIVAJI SADASHIV NAVALE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230024066
|
|
MR SHIVAJI SADASHIV NAWALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GEORAI
|
MH-18-002-222-001/158
(MATEGAON)
|
1818002000NRG24230720230476532
|
25/07/2023
|
PRABHAKAR GANAPAT KARDILE
|
1818002WL022976
|
PRABHAKAR GANAPAT KARDILE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024076
|
|
Prabhakar Ganpat Kardile
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GEORAI
|
MH-18-002-222-001/184
(MATEGAON)
|
1818002000NRG24230720230476541
|
25/07/2023
|
SURESH RADHAKISAN YADAV
|
1818002WL022976
|
SURESH RADHAKISAN YADAV
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023890
|
|
Suresh Radhakisan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
17
|
GEORAI
|
MH-18-002-213-001/1544
(MALEGAON)
|
1818002000NRG24240720230482454
|
25/07/2023
|
VISHAL NANASAHEB BANE
|
1818002WL023238
|
VISHAL NANASAHEB BANE
|
00152
|
HDFC0003340
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230023964
|
|
MR VISHAL NANASAHEB BANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
18
|
GEORAI
|
MH-18-002-081-001/18
(NIPANI JAWALKA)
|
1818002000NRG24240720230483631
|
25/07/2023
|
OMPRAKASH BABASAHEB CHAURE
|
1818002WL023280
|
OMPRAKASH BABASAHEB CHAURE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230024078
|
|
OMPRAKASH BABASAHEB CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GEORAI
|
MH-18-002-081-001/380
(NIPANI JAWALKA)
|
1818002000NRG24240720230483618
|
25/07/2023
|
RAJUBAI VISHNU ATKARE
|
1818002WL023277
|
RAJUBAI VISHNU ATKARE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023888
|
|
RAJUBAI VISHNUPANT ATKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
20
|
GEORAI
|
MH-18-002-039-001/139
(GULAJ 1)
|
1818002000NRG24250720230484001
|
25/07/2023
|
RADHAKISAN BABURAO SHINDE
|
1818002WL023300
|
RADHAKISAN BABURAO SHINDE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023928
|
|
SHRI RADHAKISAN BABURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
GEORAI
|
MH-18-002-039-001/258
(GULAJ 1)
|
1818002000NRG24250720230484004
|
25/07/2023
|
SANTA SANKAR KAMBLE
|
1818002WL023300
|
SANTA SANKAR KAMBLE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023896
|
|
MR SHANTABAI SHANKAR KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GEORAI
|
MH-18-002-039-001/321
(GULAJ 1)
|
1818002000NRG24250720230484005
|
25/07/2023
|
MIRZA NAJIM RAHIM
|
1818002WL023300
|
MIRZA NAJIM RAHIM
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024062
|
|
MIRZA NAJEEM RAHIM BEIG
|
STATE BANK OF INDIA(508548)
|
|
23
|
GEORAI
|
MH-18-002-047-001/155
(BHOJGAON)
|
1818002000NRG24250720230484202
|
25/07/2023
|
KALYAN KISAN PADAR
|
1818002WL023313
|
KALYAN KISAN PADAR
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230023902
|
|
KALYAN KISAN PADAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
24
|
GEORAI
|
MH-18-002-047-001/163
(BHOJGAON)
|
1818002000NRG24250720230484206
|
25/07/2023
|
SHINDE SHOBHA ASHOK
|
1818002WL023313
|
SHINDE SHOBHA ASHOK
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
13/09/2023
|
|
A255230023900
|
|
MRS SHOBHA ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GEORAI
|
MH-18-002-047-001/201
(BHOJGAON)
|
1818002000NRG24250720230484252
|
25/07/2023
|
SANT KAVERI KUNDAN
|
1818002WL023315
|
SANT KAVERI KUNDAN
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230023951
|
|
MRS KAVERI KUNDAN SANT
|
STATE BANK OF INDIA(508548)
|
|
26
|
GEORAI
|
MH-18-002-047-001/201
(BHOJGAON)
|
1818002000NRG24250720230484251
|
25/07/2023
|
SANT KUNDAN RAMDAS
|
1818002WL023315
|
SANT KUNDAN RAMDAS
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230023958
|
|
MR KUNDAN RAMDAS SANT
|
STATE BANK OF INDIA(508548)
|
|
27
|
GEORAI
|
MH-18-002-047-001/205
(BHOJGAON)
|
1818002000NRG24250720230484209
|
25/07/2023
|
SANT AKASH DADASAHEB
|
1818002WL023313
|
SANT AKASH DADASAHEB
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230023912
|
|
MASTER AKASH DADASAHEB SANT MINOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GEORAI
|
MH-18-002-047-001/205
(BHOJGAON)
|
1818002000NRG24250720230484207
|
25/07/2023
|
SANT DADASAHEB RAOSAHEB
|
1818002WL023313
|
SANT DADASAHEB RAOSAHEB
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230023899
|
|
MR DADASAHEB RAOSAHEB SANT
|
STATE BANK OF INDIA(508548)
|
|
29
|
GEORAI
|
MH-18-002-047-001/205
(BHOJGAON)
|
1818002000NRG24250720230484208
|
25/07/2023
|
SANT SANGITA DADASAHEB
|
1818002WL023313
|
SANT SANGITA DADASAHEB
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230023903
|
|
MRS SANGEETA DADASAHEB SANT
|
STATE BANK OF INDIA(508548)
|
|
30
|
GEORAI
|
MH-18-002-047-001/212
(BHOJGAON)
|
1818002000NRG24250720230484210
|
25/07/2023
|
SHINDE VITTHAL GANGADHAR
|
1818002WL023313
|
SHINDE VITTHAL GANGADHAR
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230023898
|
|
VITTAL GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GEORAI
|
MH-18-002-047-001/232
(BHOJGAON)
|
1818002000NRG24250720230484232
|
25/07/2023
|
Manisha Dnyaneshwar Thite
|
1818002WL023314
|
Manisha Dnyaneshwar Thite
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230023922
|
|
MRS MANIHSA JALINDA SHEMBDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GEORAI
|
MH-18-002-047-001/232
(BHOJGAON)
|
1818002000NRG24250720230484233
|
25/07/2023
|
Thite Akash Sunil
|
1818002WL023314
|
Thite Akash Sunil
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230023942
|
|
MR THITE AKASH SUNIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
GEORAI
|
MH-18-002-047-001/232
(BHOJGAON)
|
1818002000NRG24250720230484231
|
25/07/2023
|
THITE DNYANESHWAR SUNIL
|
1818002WL023314
|
THITE DNYANESHWAR SUNIL
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230023916
|
|
MR DNYANESHWAR SUNIL THITE
|
STATE BANK OF INDIA(508548)
|
|
34
|
GEORAI
|
MH-18-002-047-001/244
(BHOJGAON)
|
1818002000NRG24250720230484235
|
25/07/2023
|
SANGITA SHIVRUDRA SANT
|
1818002WL023314
|
SANGITA SHIVRUDRA SANT
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230024073
|
|
MRS SANGEETA SHIVRUDRA SANT
|
STATE BANK OF INDIA(508548)
|
|
35
|
GEORAI
|
MH-18-002-047-001/244
(BHOJGAON)
|
1818002000NRG24250720230484234
|
25/07/2023
|
SANT SHIVRUDRA BABASAHEB
|
1818002WL023314
|
SANT SHIVRUDRA BABASAHEB
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230023911
|
|
MR SHIVRUDRA BABASAHEB SANT
|
STATE BANK OF INDIA(508548)
|
|
36
|
GEORAI
|
MH-18-002-047-001/267
(BHOJGAON)
|
1818002000NRG24250720230484237
|
25/07/2023
|
KALE LAXMAN NARAYAN
|
1818002WL023314
|
KALE LAXMAN NARAYAN
|
00415
|
SBIN0006164
|
1092
|
1092
|
Rejected
|
12/09/2023
|
|
A255230023982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
GEORAI
|
MH-18-002-047-001/267
(BHOJGAON)
|
1818002000NRG24250720230484238
|
25/07/2023
|
Vitthal Laxman Kale
|
1818002WL023314
|
Vitthal Laxman Kale
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230023980
|
|
MR VITTHAL LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
GEORAI
|
MH-18-002-047-001/310
(BHOJGAON)
|
1818002000NRG24250720230484212
|
25/07/2023
|
BHAGVAN AMBADAS SANT
|
1818002WL023313
|
BHAGVAN AMBADAS SANT
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230023905
|
|
MR BHAGWAN AMBADAS SANT
|
STATE BANK OF INDIA(508548)
|
|
39
|
GEORAI
|
MH-18-002-047-001/310
(BHOJGAON)
|
1818002000NRG24250720230484213
|
25/07/2023
|
MANGAL BHAGVAN SANT
|
1818002WL023313
|
MANGAL BHAGVAN SANT
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230023944
|
|
MRS MANGAL BHAGWAN SANT
|
STATE BANK OF INDIA(508548)
|
|
40
|
GEORAI
|
MH-18-002-047-001/4
(BHOJGAON)
|
1818002000NRG24250720230484218
|
25/07/2023
|
PRADIP DEVKA SANT
|
1818002WL023313
|
PRADIP DEVKA SANT
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230024050
|
|
MR PRADEEP DEVKA SANT
|
STATE BANK OF INDIA(508548)
|
|
41
|
GEORAI
|
MH-18-002-047-001/4
(BHOJGAON)
|
1818002000NRG24250720230484219
|
25/07/2023
|
SAVITA PRADIP SANT
|
1818002WL023313
|
SAVITA PRADIP SANT
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230023959
|
|
MRS SAVITA PRADIP SANT
|
STATE BANK OF INDIA(508548)
|
|
42
|
GEORAI
|
MH-18-002-047-001/433
(BHOJGAON)
|
1818002000NRG24250720230484244
|
25/07/2023
|
SANT CHANDRASHEKHAR PADMAKAR
|
1818002WL023314
|
SANT CHANDRASHEKHAR PADMAKAR
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230024047
|
|
MR CHANDRASHEKHAR PADMAKAR SANT
|
STATE BANK OF INDIA(508548)
|
|
43
|
GEORAI
|
MH-18-002-047-001/451
(BHOJGAON)
|
1818002000NRG24250720230484183
|
25/07/2023
|
SACHIN KAILAS SHINDE
|
1818002WL023312
|
SACHIN KAILAS SHINDE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230023962
|
|
MR SACHIN KAILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
GEORAI
|
MH-18-002-047-001/452
(BHOJGAON)
|
1818002000NRG24250720230484185
|
25/07/2023
|
RAMESHWAR SURESH SANT
|
1818002WL023312
|
RAMESHWAR SURESH SANT
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230023943
|
|
MR RAMESHWAR SURESH SANT
|
STATE BANK OF INDIA(508548)
|
|
45
|
GEORAI
|
MH-18-002-047-001/505
(BHOJGAON)
|
1818002000NRG24250720230484220
|
25/07/2023
|
Ravindra Asaram Sant
|
1818002WL023313
|
Ravindra Asaram Sant
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230023924
|
|
MR RAVINDRA ASARAM SANT
|
STATE BANK OF INDIA(508548)
|
|
46
|
GEORAI
|
MH-18-002-047-001/506
(BHOJGAON)
|
1818002000NRG24250720230484222
|
25/07/2023
|
LATA PARAS KSHIRSAGAR
|
1818002WL023313
|
LATA PARAS KSHIRSAGAR
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230023978
|
|
MRS LATA PARAS KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GEORAI
|
MH-18-002-047-001/506
(BHOJGAON)
|
1818002000NRG24250720230484221
|
25/07/2023
|
PARAS RANGNATH KSHIRSAGAR
|
1818002WL023313
|
PARAS RANGNATH KSHIRSAGAR
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230023977
|
|
MR PARAS RANGNATH KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GEORAI
|
MH-18-002-047-001/65
(BHOJGAON)
|
1818002000NRG24250720230484196
|
25/07/2023
|
SHIVAJI MANIKRAO SHINDE
|
1818002WL023312
|
SHIVAJI MANIKRAO SHINDE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230023908
|
|
MR SHIVAJI MANIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GEORAI
|
MH-18-002-047-001/83
(BHOJGAON)
|
1818002000NRG24250720230484198
|
25/07/2023
|
VAIBHAV DINKAR SHINDE
|
1818002WL023312
|
VAIBHAV DINKAR SHINDE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230023892
|
|
MR VAIBHAV DINKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
GEORAI
|
MH-18-002-047-001/89
(BHOJGAON)
|
1818002000NRG24250720230484223
|
25/07/2023
|
ASARAM JIJA SANTA
|
1818002WL023313
|
ASARAM JIJA SANTA
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230023915
|
|
MR ASARAM JIJA SANT
|
STATE BANK OF INDIA(508548)
|
|
51
|
GEORAI
|
MH-18-002-055-001/1132
(KHAKEGAON)
|
1818002000NRG24240720230481915
|
25/07/2023
|
SHANKAR AVINASH AHER
|
1818002WL023225
|
SHANKAR AVINASH AHER
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024048
|
|
MR SHANKAR AVINAS AHER
|
STATE BANK OF INDIA(508548)
|
|
52
|
GEORAI
|
MH-18-002-213-001/103
(MALEGAON)
|
1818002000NRG24240720230482504
|
25/07/2023
|
KANTABAI ASARAM LAWANDE
|
1818002WL023240
|
KANTABAI ASARAM LAWANDE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023920
|
|
MISS KANTABAI ASARAM LAVAHNDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GEORAI
|
MH-18-002-213-001/103
(MALEGAON)
|
1818002000NRG24240720230482505
|
25/07/2023
|
PRAKASH ASARAM LAVHADE
|
1818002WL023240
|
PRAKASH ASARAM LAVHADE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023933
|
|
MRS PRAKASH ASARAM LAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
GEORAI
|
MH-18-002-213-001/103
(MALEGAON)
|
1818002000NRG24240720230482450
|
25/07/2023
|
VIKAS ASARAM LAWANDE
|
1818002WL023238
|
VIKAS ASARAM LAWANDE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230023927
|
|
MRS VIKAS ASARAM LAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
GEORAI
|
MH-18-002-213-001/129
(MALEGAON)
|
1818002000NRG24240720230482507
|
25/07/2023
|
AASHABAI BABASAHEB GANGADHAR
|
1818002WL023240
|
AASHABAI BABASAHEB GANGADHAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023948
|
|
MRS AASHABAI BABASAHEB GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GEORAI
|
MH-18-002-213-001/129
(MALEGAON)
|
1818002000NRG24240720230482506
|
25/07/2023
|
BABASAHEB LAXMAN GANGADHAR
|
1818002WL023240
|
BABASAHEB LAXMAN GANGADHAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024058
|
|
BABASAHEB LAXMAN GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GEORAI
|
MH-18-002-213-001/129
(MALEGAON)
|
1818002000NRG24240720230482508
|
25/07/2023
|
VITTHAL BABASAHEB GANGADHAR
|
1818002WL023240
|
VITTHAL BABASAHEB GANGADHAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023960
|
|
MR VITTHAL BABASAHEB GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GEORAI
|
MH-18-002-213-001/133
(MALEGAON)
|
1818002000NRG24240720230482510
|
25/07/2023
|
AHILYABAI SAKHARAM BANE
|
1818002WL023240
|
AHILYABAI SAKHARAM BANE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023907
|
|
AHILYABAI SAKHARAM BANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GEORAI
|
MH-18-002-213-001/133
(MALEGAON)
|
1818002000NRG24240720230482509
|
25/07/2023
|
SAKHARAM NAMDEV BANE
|
1818002WL023240
|
SAKHARAM NAMDEV BANE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024057
|
|
SAKHARAM NAMDEV BANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GEORAI
|
MH-18-002-213-001/134
(MALEGAON)
|
1818002000NRG24240720230482707
|
25/07/2023
|
PADMABAI SHIVAJI SARVADE
|
1818002WL023245
|
PADMABAI SHIVAJI SARVADE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230023940
|
|
MISS PADMABAI SHIVAJI SARODE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GEORAI
|
MH-18-002-213-001/148
(MALEGAON)
|
1818002000NRG24240720230482512
|
25/07/2023
|
ASHOK VITTHAL GANGADHAR
|
1818002WL023240
|
ASHOK VITTHAL GANGADHAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023945
|
|
AIR COMMODORE ASHOK VITTHAL GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GEORAI
|
MH-18-002-213-001/148
(MALEGAON)
|
1818002000NRG24240720230482513
|
25/07/2023
|
SARIKA ASHOK GANGADHAR
|
1818002WL023240
|
SARIKA ASHOK GANGADHAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023949
|
|
SARIKA ASHOK GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GEORAI
|
MH-18-002-213-001/149
(MALEGAON)
|
1818002000NRG24240720230482514
|
25/07/2023
|
SHIVAJI SARJERAO BANE
|
1818002WL023240
|
SHIVAJI SARJERAO BANE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023917
|
|
MRS SHIVAJI SARJERAV BANE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GEORAI
|
MH-18-002-213-001/1544
(MALEGAON)
|
1818002000NRG24240720230482455
|
25/07/2023
|
SWAPNIL NANASAHEB BANE
|
1818002WL023238
|
SWAPNIL NANASAHEB BANE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230023950
|
|
MR SWAPNIL NANASAHEB BANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GEORAI
|
MH-18-002-213-001/155
(MALEGAON)
|
1818002000NRG24240720230482516
|
25/07/2023
|
ANKUSH TATYABA JADHAV
|
1818002WL023240
|
ANKUSH TATYABA JADHAV
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024036
|
|
MR ANKUSH TATYABA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
GEORAI
|
MH-18-002-213-001/1551
(MALEGAON)
|
1818002000NRG24240720230482456
|
25/07/2023
|
Shital Ramdatt Borakar
|
1818002WL023238
|
Shital Ramdatt Borakar
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230024041
|
|
MRS SHITAL RAMDATT BORKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GEORAI
|
MH-18-002-213-001/21
(MALEGAON)
|
1818002000NRG24240720230482517
|
25/07/2023
|
BHARAT BABASAHEB GANGADHAR
|
1818002WL023240
|
BHARAT BABASAHEB GANGADHAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024061
|
|
BHARAT BABASAHEB GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
GEORAI
|
MH-18-002-213-001/21
(MALEGAON)
|
1818002000NRG24240720230482518
|
25/07/2023
|
CHAYA BHARAT GANGADHAR
|
1818002WL023240
|
CHAYA BHARAT GANGADHAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024074
|
|
MISS CHAYA BHARAT GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
GEORAI
|
MH-18-002-213-001/45
(MALEGAON)
|
1818002000NRG24240720230482519
|
25/07/2023
|
SHANKAR LAXAMAN BANE
|
1818002WL023240
|
SHANKAR LAXAMAN BANE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023930
|
|
MRS SHANKAR LAXMAN BANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
GEORAI
|
MH-18-002-213-001/48
(MALEGAON)
|
1818002000NRG24240720230482521
|
25/07/2023
|
KALABAI TUKARAM KURAHDE
|
1818002WL023240
|
KALABAI TUKARAM KURAHDE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023935
|
|
MISS KALABAI TUKARAM KURHADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
GEORAI
|
MH-18-002-213-001/48
(MALEGAON)
|
1818002000NRG24240720230482520
|
25/07/2023
|
TUKARAM ANA KURAHDE
|
1818002WL023240
|
TUKARAM ANA KURAHDE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024059
|
|
MR TUKARAM ANNA KURHADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
GEORAI
|
MH-18-002-213-001/60
(MALEGAON)
|
1818002000NRG24240720230482458
|
25/07/2023
|
SUNANDA BALU SURYAWANSHI
|
1818002WL023238
|
SUNANDA BALU SURYAWANSHI
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230023914
|
|
MISS SUNANDA BALASAHEB SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GEORAI
|
MH-18-002-213-001/609
(MALEGAON)
|
1818002000NRG24240720230482523
|
25/07/2023
|
NITA RAM KALE
|
1818002WL023240
|
NITA RAM KALE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023955
|
|
MR NITA RAM KALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
GEORAI
|
MH-18-002-213-001/609
(MALEGAON)
|
1818002000NRG24240720230482522
|
25/07/2023
|
RAM BAPUSAHEB KALE
|
1818002WL023240
|
RAM BAPUSAHEB KALE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024051
|
|
MR RAM BAPUSAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
GEORAI
|
MH-18-002-213-001/612
(MALEGAON)
|
1818002000NRG24240720230482459
|
25/07/2023
|
HAKE SADASHIV NIVRUTI
|
1818002WL023238
|
HAKE SADASHIV NIVRUTI
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230024056
|
|
HAKE SADASHIV NIVRUTI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
76
|
GEORAI
|
MH-18-002-213-001/615
(MALEGAON)
|
1818002000NRG24240720230482710
|
25/07/2023
|
GANGADHAR LAXMAN PUNDALIK
|
1818002WL023245
|
GANGADHAR LAXMAN PUNDALIK
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023909
|
|
MR LAXMAN KUNDLIK GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
GEORAI
|
MH-18-002-213-001/615
(MALEGAON)
|
1818002000NRG24240720230482711
|
25/07/2023
|
GANGADHAR REKHA LAXMAN
|
1818002WL023245
|
GANGADHAR REKHA LAXMAN
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023913
|
|
REKHA LAXMAN GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GEORAI
|
MH-18-002-213-001/617
(MALEGAON)
|
1818002000NRG24240720230482524
|
25/07/2023
|
GANGADHAR KAVIRAJ ARUN
|
1818002WL023240
|
GANGADHAR KAVIRAJ ARUN
|
00415
|
SBIN0006164
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
A255230023926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
GEORAI
|
MH-18-002-213-001/617
(MALEGAON)
|
1818002000NRG24240720230482525
|
25/07/2023
|
GANGADHAR KAVITA KAVIRAJ
|
1818002WL023240
|
GANGADHAR KAVITA KAVIRAJ
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023923
|
|
MISS KAVITA KAVIRAJ GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
GEORAI
|
MH-18-002-213-001/626
(MALEGAON)
|
1818002000NRG24240720230482460
|
25/07/2023
|
BANE ABASAHEB BAPURASAHEB
|
1818002WL023238
|
BANE ABASAHEB BAPURASAHEB
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230024060
|
|
ABASAHEB BAPURAO BANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GEORAI
|
MH-18-002-213-001/626
(MALEGAON)
|
1818002000NRG24240720230482461
|
25/07/2023
|
BANE LATABAI ABASAHEB
|
1818002WL023238
|
BANE LATABAI ABASAHEB
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230024043
|
|
MISS LATABAI ABASAHEB BANE
|
STATE BANK OF INDIA(508548)
|
|
82
|
GEORAI
|
MH-18-002-213-001/630
(MALEGAON)
|
1818002000NRG24240720230482526
|
25/07/2023
|
GANGADHAR SARITA SADASHIV
|
1818002WL023240
|
GANGADHAR SARITA SADASHIV
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023953
|
|
MRS SARITA SADASHIV GAGADHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
GEORAI
|
MH-18-002-213-001/638
(MALEGAON)
|
1818002000NRG24240720230482527
|
25/07/2023
|
GANGADHAR ASHOK BHAUSAHEB
|
1818002WL023240
|
GANGADHAR ASHOK BHAUSAHEB
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024049
|
|
MRS ASHOK BHAUSAHEB GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
GEORAI
|
MH-18-002-213-001/653
(MALEGAON)
|
1818002000NRG24240720230482462
|
25/07/2023
|
KARANDE MINA RAVINDRA
|
1818002WL023238
|
KARANDE MINA RAVINDRA
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230023956
|
|
MR MINA RAJENDRA KARANDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
GEORAI
|
MH-18-002-213-001/661
(MALEGAON)
|
1818002000NRG24240720230482464
|
25/07/2023
|
GANGADHAR SHRIHARI JAGGANATH
|
1818002WL023238
|
GANGADHAR SHRIHARI JAGGANATH
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230023897
|
|
SHRIHARI JAGANNATH GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GEORAI
|
MH-18-002-213-001/668
(MALEGAON)
|
1818002000NRG24240720230482528
|
25/07/2023
|
GANGADHAR RAMESHWAR KALYAN
|
1818002WL023240
|
GANGADHAR RAMESHWAR KALYAN
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023931
|
|
RAMESHWAR KALYAN GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GEORAI
|
MH-18-002-213-001/668
(MALEGAON)
|
1818002000NRG24240720230482529
|
25/07/2023
|
GANGADHAR SONALI RAMESHWAR
|
1818002WL023240
|
GANGADHAR SONALI RAMESHWAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023937
|
|
SONALI RAMESHWAR GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GEORAI
|
MH-18-002-213-001/669
(MALEGAON)
|
1818002000NRG24240720230482530
|
25/07/2023
|
GANGADHAR ROHINI VIKAS
|
1818002WL023240
|
GANGADHAR ROHINI VIKAS
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023936
|
|
ROHINI VIKAS GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GEORAI
|
MH-18-002-213-001/681
(MALEGAON)
|
1818002000NRG24240720230482713
|
25/07/2023
|
BANE SHALANBAI SUDHAKAR
|
1818002WL023245
|
BANE SHALANBAI SUDHAKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023929
|
|
MISS SHALANBAI SUDHAKAR BANE
|
STATE BANK OF INDIA(508548)
|
|
90
|
GEORAI
|
MH-18-002-213-001/681
(MALEGAON)
|
1818002000NRG24240720230482712
|
25/07/2023
|
BANE SUDHAKAR BALIRAM
|
1818002WL023245
|
BANE SUDHAKAR BALIRAM
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023925
|
|
MRS SUDHAKAR BALIRAM BANE
|
STATE BANK OF INDIA(508548)
|
|
91
|
GEORAI
|
MH-18-002-213-001/684
(MALEGAON)
|
1818002000NRG24240720230482466
|
25/07/2023
|
GANGADHAR GITA PANKAJ
|
1818002WL023238
|
GANGADHAR GITA PANKAJ
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230023919
|
|
MISS GITA PANKAJ GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
GEORAI
|
MH-18-002-213-001/684
(MALEGAON)
|
1818002000NRG24240720230482465
|
25/07/2023
|
GANGADHAR PANKAJ SHRIHARI
|
1818002WL023238
|
GANGADHAR PANKAJ SHRIHARI
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230023934
|
|
Pankaj Shrihari Gangadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GEORAI
|
MH-18-002-213-001/719
(MALEGAON)
|
1818002000NRG24240720230482467
|
25/07/2023
|
HAKE ALKA SANDIP
|
1818002WL023238
|
HAKE ALKA SANDIP
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230023961
|
|
ALAKA SANDIP HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GEORAI
|
MH-18-002-213-001/719
(MALEGAON)
|
1818002000NRG24240720230482468
|
25/07/2023
|
HAKE SANDIP DASHARATH
|
1818002WL023238
|
HAKE SANDIP DASHARATH
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230023918
|
|
Sandip Dasharat Hake
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GEORAI
|
MH-18-002-213-001/723
(MALEGAON)
|
1818002000NRG24240720230482716
|
25/07/2023
|
GANGADHAR ATMARAM TRIMBAK
|
1818002WL023245
|
GANGADHAR ATMARAM TRIMBAK
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023932
|
|
MRS ATMARAM TRIMBAKRAV GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
GEORAI
|
MH-18-002-213-001/723
(MALEGAON)
|
1818002000NRG24240720230482717
|
25/07/2023
|
GANGADHAR BHAGWAN ATMARAM
|
1818002WL023245
|
GANGADHAR BHAGWAN ATMARAM
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023906
|
|
BHAGAVAN ATMARAM GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GEORAI
|
MH-18-002-213-001/723
(MALEGAON)
|
1818002000NRG24240720230482718
|
25/07/2023
|
USHA BHAGWAN GANGADHAR
|
1818002WL023245
|
USHA BHAGWAN GANGADHAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023963
|
|
USHA BHAGVAN GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GEORAI
|
MH-18-002-213-001/736
(MALEGAON)
|
1818002000NRG24240720230482533
|
25/07/2023
|
ANIL ANKUSH KHAVALE
|
1818002WL023240
|
ANIL ANKUSH KHAVALE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023941
|
|
MR ANIL ANKUSH KHAVALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
GEORAI
|
MH-18-002-213-001/736
(MALEGAON)
|
1818002000NRG24240720230482531
|
25/07/2023
|
ANKUSH GOVIND KHAVALE
|
1818002WL023240
|
ANKUSH GOVIND KHAVALE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023938
|
|
ANKUSH GOVIND KHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GEORAI
|
MH-18-002-213-001/736
(MALEGAON)
|
1818002000NRG24240720230482532
|
25/07/2023
|
BALUBAI ANKUSH KHAVALE
|
1818002WL023240
|
BALUBAI ANKUSH KHAVALE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023939
|
|
MRS BALUBAI ANKUSH KHAVALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
GEORAI
|
MH-18-002-213-001/78
(MALEGAON)
|
1818002000NRG24240720230482469
|
25/07/2023
|
AVIDYA SHANKAR JADHAW
|
1818002WL023238
|
AVIDYA SHANKAR JADHAW
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230024044
|
|
MISS AVIDYA SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
GEORAI
|
MH-18-002-213-001/79
(MALEGAON)
|
1818002000NRG24240720230482534
|
25/07/2023
|
LAHU SONAJI GADE
|
1818002WL023240
|
LAHU SONAJI GADE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024075
|
|
LAHU SONAJI GADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
GEORAI
|
MH-18-002-213-001/79
(MALEGAON)
|
1818002000NRG24240720230482535
|
25/07/2023
|
SUMANBAI LAHU GADE
|
1818002WL023240
|
SUMANBAI LAHU GADE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023904
|
|
MRS SUMAN LAHU GADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
GEORAI
|
MH-18-002-213-001/91
(MALEGAON)
|
1818002000NRG24240720230482536
|
25/07/2023
|
VIJUBAI BABASAHEB GANGADHAR
|
1818002WL023240
|
VIJUBAI BABASAHEB GANGADHAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024071
|
|
VIJUBAI BABSAHEB GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GEORAI
|
MH-18-002-213-001/990
(MALEGAON)
|
1818002000NRG24240720230482721
|
25/07/2023
|
GANGHADHAR PRAMOD HARICHANDRA
|
1818002WL023245
|
GANGHADHAR PRAMOD HARICHANDRA
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024055
|
|
MR PRAMOD HARISCHA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
GEORAI
|
MH-18-002-213-001/990
(MALEGAON)
|
1818002000NRG24240720230482722
|
25/07/2023
|
GANGHADHAR SUJATA PRAMOD
|
1818002WL023245
|
GANGHADHAR SUJATA PRAMOD
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023954
|
|
MRS SUJATA PRAMOD GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
GEORAI
|
MH-18-002-213-001/991
(MALEGAON)
|
1818002000NRG24240720230482537
|
25/07/2023
|
KALE SUNITA KESHAV
|
1818002WL023240
|
KALE SUNITA KESHAV
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024038
|
|
Mrs. Sunita Keshav Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
GEORAI
|
MH-18-002-222-001/148
(MATEGAON)
|
1818002000NRG24230720230476530
|
25/07/2023
|
SATISH SADASHIV BANSODE
|
1818002WL022976
|
SATISH SADASHIV BANSODE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024045
|
|
MR SATISH SADASHIV BANSODE
|
STATE BANK OF INDIA(508548)
|
|
109
|
GEORAI
|
MH-18-002-222-001/1491
(MATEGAON)
|
1818002000NRG24230720230476531
|
25/07/2023
|
KANTA LAXMAN ANTARKAR
|
1818002WL022976
|
KANTA LAXMAN ANTARKAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024046
|
|
Kanta Laxman Antarakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GEORAI
|
MH-18-002-359-002/2191
(UMAPUR)
|
1818002000NRG24230720230476388
|
25/07/2023
|
KAKDE MAHESH BALIRAM
|
1818002WL022970
|
KAKDE MAHESH BALIRAM
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230023947
|
|
Mr. Mahesh Baliram Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
GEORAI
|
MH-18-002-359-002/2191
(UMAPUR)
|
1818002000NRG24230720230476387
|
25/07/2023
|
KAKDE SHALAN BALIRAM
|
1818002WL022970
|
KAKDE SHALAN BALIRAM
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230023910
|
|
MRS SHALAN BALIRAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
GEORAI
|
MH-18-002-359-002/2752
(UMAPUR)
|
1818002000NRG24230720230476392
|
25/07/2023
|
MANGAL MAHESH KAKADE
|
1818002WL022970
|
MANGAL MAHESH KAKADE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230023946
|
|
MRS MANGAL MAHESH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107289
|
107289
|
|
|
|
|
|
|
|
|
113
|
GEORAI
|
MH-18-002-213-001/149
(MALEGAON)
|
1818002000NRG24240720230482515
|
25/07/2023
|
ARCHANA SHIVAJI BANE
|
1818002WL023240
|
ARCHANA SHIVAJI BANE
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023957
|
|
ARCHANA SHIVAJI BANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
114
|
GEORAI
|
MH-18-002-016-001/394
(ANTARWALI)
|
1818002000NRG24250720230484521
|
25/07/2023
|
DIGAMBAR SHESHERAO PANDIT
|
1818002WL023330
|
DIGAMBAR SHESHERAO PANDIT
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230023970
|
|
MRS SUNITA DIGAMBAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
115
|
GEORAI
|
MH-18-002-047-001/155
(BHOJGAON)
|
1818002000NRG24250720230484203
|
25/07/2023
|
SANGITA KALYAN PADAR
|
1818002WL023313
|
SANGITA KALYAN PADAR
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230023921
|
|
MS SANGITA KALYAN PADAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
GEORAI
|
MH-18-002-047-001/451
(BHOJGAON)
|
1818002000NRG24250720230484184
|
25/07/2023
|
UJWALA SACHIN SHINDE
|
1818002WL023312
|
UJWALA SACHIN SHINDE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230023952
|
|
UJJWALA SACHIN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GEORAI
|
MH-18-002-047-001/454
(BHOJGAON)
|
1818002000NRG24250720230484186
|
25/07/2023
|
SINDHU DATTA BHOSALE
|
1818002WL023312
|
SINDHU DATTA BHOSALE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230024026
|
|
MRS SINDHUBAI DATTATRAYA BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
118
|
GEORAI
|
MH-18-002-047-001/456
(BHOJGAON)
|
1818002000NRG24250720230484187
|
25/07/2023
|
SHIRISH DATTATRAY BHOSALE
|
1818002WL023312
|
SHIRISH DATTATRAY BHOSALE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230024027
|
|
MR SHIRISH DATTATRAY BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
GEORAI
|
MH-18-002-213-001/60
(MALEGAON)
|
1818002000NRG24240720230482457
|
25/07/2023
|
BALU DADARAO SURYAWANSHI
|
1818002WL023238
|
BALU DADARAO SURYAWANSHI
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230023979
|
|
MRS BALU DADARAV SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
120
|
GEORAI
|
MH-18-002-047-001/33
(BHOJGAON)
|
1818002000NRG24250720230484239
|
25/07/2023
|
KALE SHAKUNTALA SUKHDEV
|
1818002WL023314
|
KALE SHAKUNTALA SUKHDEV
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230024072
|
|
Mrs. Shakuntala Sukhdev Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
GEORAI
|
MH-18-002-094-001/1035
(DHONDRAI)
|
1818002000NRG24240720230480622
|
25/07/2023
|
JADHAV GANESH SAMBAJI
|
1818002WL023168
|
JADHAV GANESH SAMBAJI
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023985
|
|
MR GANESH SAMBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
GEORAI
|
MH-18-002-094-001/1035
(DHONDRAI)
|
1818002000NRG24240720230480623
|
25/07/2023
|
JADHAV JYOTI GANESH
|
1818002WL023168
|
JADHAV JYOTI GANESH
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023975
|
|
MRS JOYTI GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
GEORAI
|
MH-18-002-094-001/1046
(DHONDRAI)
|
1818002000NRG24250720230485126
|
25/07/2023
|
SHETE SANTOSH ASARAM
|
1818002WL023364
|
SHETE SANTOSH ASARAM
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230024025
|
|
MR SANTOSH ASARAM SHETA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GEORAI
|
MH-18-002-094-001/1563
(DHONDRAI)
|
1818002000NRG24250720230485128
|
25/07/2023
|
KARPE ASHWINI KEDARNATH
|
1818002WL023364
|
KARPE ASHWINI KEDARNATH
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230023971
|
|
MRS ASHWINI KEDARNATH KARAPE
|
STATE BANK OF INDIA(508548)
|
|
125
|
GEORAI
|
MH-18-002-094-001/1563
(DHONDRAI)
|
1818002000NRG24250720230485127
|
25/07/2023
|
KARPE KEDARNATH SHIVAJI
|
1818002WL023364
|
KARPE KEDARNATH SHIVAJI
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230023965
|
|
MR KARPE KEDARNATH SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GEORAI
|
MH-18-002-094-001/1571
(DHONDRAI)
|
1818002000NRG24250720230484898
|
25/07/2023
|
KHARAT DILIP SONAJIRAO
|
1818002WL023357
|
KHARAT DILIP SONAJIRAO
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023972
|
|
MR DILEEP SONAJI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
GEORAI
|
MH-18-002-094-001/1571
(DHONDRAI)
|
1818002000NRG24250720230484899
|
25/07/2023
|
KHARAT MAHESH DILIP
|
1818002WL023357
|
KHARAT MAHESH DILIP
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024035
|
|
MR MAHESH DILIP KHARAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
GEORAI
|
MH-18-002-094-001/1716
(DHONDRAI)
|
1818002000NRG24250720230485129
|
25/07/2023
|
KARPE GANESH VITHAL
|
1818002WL023364
|
KARPE GANESH VITHAL
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230024040
|
|
MASTER GANESH VITTHAL KARPE
|
STATE BANK OF INDIA(508548)
|
|
129
|
GEORAI
|
MH-18-002-094-001/2314
(DHONDRAI)
|
1818002000NRG24250720230484900
|
25/07/2023
|
YOGESH NARAYAN KOKATE
|
1818002WL023357
|
YOGESH NARAYAN KOKATE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024037
|
|
MR YOGESH NARAYAN KOKATE
|
STATE BANK OF INDIA(508548)
|
|
130
|
GEORAI
|
MH-18-002-094-001/2324
(DHONDRAI)
|
1818002000NRG24250720230485130
|
25/07/2023
|
SHASHIKALA PARMESHWAR SUL
|
1818002WL023364
|
SHASHIKALA PARMESHWAR SUL
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230024028
|
|
MRS SHASHIKALA PARMESHWAR SUL
|
STATE BANK OF INDIA(508548)
|
|
131
|
GEORAI
|
MH-18-002-094-001/2325
(DHONDRAI)
|
1818002000NRG24250720230485131
|
25/07/2023
|
SAURABH SATISH SAKHARE
|
1818002WL023364
|
SAURABH SATISH SAKHARE
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230023989
|
|
MR SAURABH SATISH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
GEORAI
|
MH-18-002-094-001/2722
(DHONDRAI)
|
1818002000NRG24240720230480626
|
25/07/2023
|
REKHA VISHNU JADHAV
|
1818002WL023168
|
REKHA VISHNU JADHAV
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023976
|
|
MRS REKHA VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
GEORAI
|
MH-18-002-094-001/2722
(DHONDRAI)
|
1818002000NRG24240720230480625
|
25/07/2023
|
VISHNU BHAGWAN JADHAV
|
1818002WL023168
|
VISHNU BHAGWAN JADHAV
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023966
|
|
MR VISHNU BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
GEORAI
|
MH-18-002-094-001/2723
(DHONDRAI)
|
1818002000NRG24240720230480628
|
25/07/2023
|
JAYASHRI MAHESH JADHAV
|
1818002WL023168
|
JAYASHRI MAHESH JADHAV
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023981
|
|
MRS JAYSHRI MAHESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
GEORAI
|
MH-18-002-094-001/2723
(DHONDRAI)
|
1818002000NRG24240720230480627
|
25/07/2023
|
MAHESH SAMBHAJI JADHAV
|
1818002WL023168
|
MAHESH SAMBHAJI JADHAV
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023988
|
|
MR MAHESH SAMBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
GEORAI
|
MH-18-002-094-001/2729
(DHONDRAI)
|
1818002000NRG24250720230484902
|
25/07/2023
|
KIRAN SURESH KHARAT
|
1818002WL023357
|
KIRAN SURESH KHARAT
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230023973
|
|
MR KIRAN SURESHRAV KHARAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
GEORAI
|
MH-18-002-094-001/2729
(DHONDRAI)
|
1818002000NRG24250720230484901
|
25/07/2023
|
SANDYA KIRAN KHARAT
|
1818002WL023357
|
SANDYA KIRAN KHARAT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023986
|
|
MRS SANDHYA KIRAN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
GEORAI
|
MH-18-002-094-001/3120
(DHONDRAI)
|
1818002000NRG24240720230480630
|
25/07/2023
|
MOHAN SAKHARAM SAKHRE
|
1818002WL023168
|
MOHAN SAKHARAM SAKHRE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023984
|
|
MR MOHAN SAKHARAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
GEORAI
|
MH-18-002-094-001/3120
(DHONDRAI)
|
1818002000NRG24240720230480629
|
25/07/2023
|
UJVALA MOHAN SAKHRE
|
1818002WL023168
|
UJVALA MOHAN SAKHRE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023987
|
|
MRS UJVALA MOHAN SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
GEORAI
|
MH-18-002-094-001/3122
(DHONDRAI)
|
1818002000NRG24240720230480631
|
25/07/2023
|
SHITAL ASHOK SAKHRE
|
1818002WL023168
|
SHITAL ASHOK SAKHRE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023974
|
|
MRS SHITAL ASHOK SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
GEORAI
|
MH-18-002-094-001/3123
(DHONDRAI)
|
1818002000NRG24240720230480632
|
25/07/2023
|
ASHOK PANDURANG KOKNE
|
1818002WL023168
|
ASHOK PANDURANG KOKNE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024034
|
|
KOKNE ASHOK PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
142
|
GEORAI
|
MH-18-002-094-001/6
(DHONDRAI)
|
1818002000NRG24250720230485133
|
25/07/2023
|
KRUSHNA VITHAL KARPE
|
1818002WL023364
|
KRUSHNA VITHAL KARPE
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230024039
|
|
MASTER KRUSHNA VITTAL KARPE
|
STATE BANK OF INDIA(508548)
|
|
143
|
GEORAI
|
MH-18-002-094-001/6
(DHONDRAI)
|
1818002000NRG24250720230485134
|
25/07/2023
|
PURUSHOTAM VITHAL KARPE
|
1818002WL023364
|
PURUSHOTAM VITHAL KARPE
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230024042
|
|
MR PURUSHOTTAM VITTHAL KARPE
|
STATE BANK OF INDIA(508548)
|
|
144
|
GEORAI
|
MH-18-002-094-001/882
(DHONDRAI)
|
1818002000NRG24250720230485135
|
25/07/2023
|
SHETE DAIVSHALA SANTOSH
|
1818002WL023364
|
SHETE DAIVSHALA SANTOSH
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230023983
|
|
MRS DAIVSHALA SANTOSH SHETE
|
STATE BANK OF INDIA(508548)
|
|
145
|
GEORAI
|
MH-18-002-177-001/79
(TALNEWADI)
|
1818002000NRG24240720230479844
|
25/07/2023
|
SHANKAR SUDHAKAR NAWALE
|
1818002WL023116
|
SHANKAR SUDHAKAR NAWALE
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230024070
|
|
MR SHANKAR SUDHAKAR NAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
146
|
GEORAI
|
MH-18-002-145-001/6
(JOHARWADI)
|
1818002000NRG24240720230483379
|
25/07/2023
|
DADASAHEB UDHAV JAVARE
|
1818002WL023268
|
DADASAHEB UDHAV JAVARE
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
13/09/2023
|
|
A255230024029
|
|
MR DADASAHEB UDDHAV JAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
147
|
GEORAI
|
MH-18-002-177-001/363
(TALNEWADI)
|
1818002000NRG24240720230479837
|
25/07/2023
|
MINABAI BABAN BHITADE
|
1818002WL023116
|
MINABAI BABAN BHITADE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230024031
|
|
MRS MINA BABAN BHITADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
148
|
GEORAI
|
MH-18-002-213-001/1101
(MALEGAON)
|
1818002000NRG24240720230482705
|
25/07/2023
|
ADESH BHAGWAN BORKAR
|
1818002WL023245
|
ADESH BHAGWAN BORKAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230024054
|
|
Adesh Bhagwan Borkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GEORAI
|
MH-18-002-213-001/1225
(MALEGAON)
|
1818002000NRG24240720230482452
|
25/07/2023
|
MIRA BADRINATH GANGADHAR
|
1818002WL023238
|
MIRA BADRINATH GANGADHAR
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230024053
|
|
Mira Badrinath Gangadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
GEORAI
|
MH-18-002-213-001/1445
(MALEGAON)
|
1818002000NRG24240720230482511
|
25/07/2023
|
PRAKASH PANDURANG SARVADE
|
1818002WL023240
|
PRAKASH PANDURANG SARVADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023901
|
|
Prakash Pandurang Sarode
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
151
|
GEORAI
|
MH-18-002-042-001/296
(BHEND - BU)
|
1818002000NRG24240720230480526
|
25/07/2023
|
BALIRAM WALBA SHINDE
|
1818002WL023163
|
BALIRAM WALBA SHINDE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024004
|
|
Mr. BALIRAM WALBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
GEORAI
|
MH-18-002-042-001/296
(BHEND - BU)
|
1818002000NRG24240720230480527
|
25/07/2023
|
TULSABAI BALIRAM SHINDE
|
1818002WL023163
|
TULSABAI BALIRAM SHINDE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024005
|
|
Mrs. TULSABAI BALIRAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
GEORAI
|
MH-18-002-049-001/22
(KATHODA)
|
1818002000NRG24240720230481890
|
25/07/2023
|
AMBADAS REVA CHAVAN
|
1818002WL023224
|
AMBADAS REVA CHAVAN
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230024024
|
|
AMBADAS REVA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GEORAI
|
MH-18-002-049-001/232
(KATHODA)
|
1818002000NRG24240720230481892
|
25/07/2023
|
KISANBAI TUKARAM CHAVAN
|
1818002WL023224
|
KISANBAI TUKARAM CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024002
|
|
Ms. KRUSHNABAI TUKARAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
GEORAI
|
MH-18-002-049-001/232
(KATHODA)
|
1818002000NRG24240720230481891
|
25/07/2023
|
TUKARAM BUDHA CHAVAN
|
1818002WL023224
|
TUKARAM BUDHA CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023992
|
|
Mr. TUKARAM BUDHA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
GEORAI
|
MH-18-002-049-001/235
(KATHODA)
|
1818002000NRG24240720230481893
|
25/07/2023
|
GULAB TUKARAM CHAVAN
|
1818002WL023224
|
GULAB TUKARAM CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023999
|
|
GULAB TUKARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GEORAI
|
MH-18-002-049-001/236
(KATHODA)
|
1818002000NRG24240720230481894
|
25/07/2023
|
ANKUSH TUKARM CHAVAN
|
1818002WL023224
|
ANKUSH TUKARM CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024001
|
|
Mr. Ankush Tukaram Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
GEORAI
|
MH-18-002-049-001/236
(KATHODA)
|
1818002000NRG24240720230481895
|
25/07/2023
|
INDUBAI ANKUSH CHAVAN
|
1818002WL023224
|
INDUBAI ANKUSH CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024007
|
|
Ms. INDUBAI ANKUSH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
GEORAI
|
MH-18-002-049-001/244
(KATHODA)
|
1818002000NRG24240720230481896
|
25/07/2023
|
GULAB REVA CHAVAN
|
1818002WL023224
|
GULAB REVA CHAVAN
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230024069
|
|
Mr. Gulab Reva Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
GEORAI
|
MH-18-002-049-001/273
(KATHODA)
|
1818002000NRG24240720230481898
|
25/07/2023
|
MIRABAI PAPALAL CHAVAN
|
1818002WL023224
|
MIRABAI PAPALAL CHAVAN
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230024008
|
|
Mrs. Chavan Mirabai Papalal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
GEORAI
|
MH-18-002-049-001/273
(KATHODA)
|
1818002000NRG24240720230481897
|
25/07/2023
|
PAPALAL AMBADAS CHAVAN
|
1818002WL023224
|
PAPALAL AMBADAS CHAVAN
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230023998
|
|
CHAVAN PAPALAL AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GEORAI
|
MH-18-002-049-001/338
(KATHODA)
|
1818002000NRG24240720230481901
|
25/07/2023
|
RAMESHWAR GULAB CHAVAN
|
1818002WL023224
|
RAMESHWAR GULAB CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024009
|
|
MR RAMESHWAR GULAB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
GEORAI
|
MH-18-002-049-001/338
(KATHODA)
|
1818002000NRG24240720230481900
|
25/07/2023
|
VRUNDAVANI GULAB CHAVAN
|
1818002WL023224
|
VRUNDAVANI GULAB CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024006
|
|
MR RANDAVANI GULAB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
GEORAI
|
MH-18-002-049-001/550
(KATHODA)
|
1818002000NRG24240720230481902
|
25/07/2023
|
RAVIRAJ PAPALAL CHAVAN
|
1818002WL023224
|
RAVIRAJ PAPALAL CHAVAN
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230024012
|
|
Mr. RAVIRAJ PAPALAL CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
165
|
GEORAI
|
MH-18-002-055-001/1131
(KHAKEGAON)
|
1818002000NRG24240720230481912
|
25/07/2023
|
ALKA UMESH AHER
|
1818002WL023225
|
ALKA UMESH AHER
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024019
|
|
Mrs. Alka Umesh Aher
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
GEORAI
|
MH-18-002-055-001/1131
(KHAKEGAON)
|
1818002000NRG24240720230481911
|
25/07/2023
|
SANADKUMAR JIVANRAO AHER
|
1818002WL023225
|
SANADKUMAR JIVANRAO AHER
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023996
|
|
SANADKUMAR JIVANRAV AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GEORAI
|
MH-18-002-055-001/1131
(KHAKEGAON)
|
1818002000NRG24240720230481914
|
25/07/2023
|
SUNANDA SANADKUMAR AHER
|
1818002WL023225
|
SUNANDA SANADKUMAR AHER
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024021
|
|
MR SUNDA SANDKUMAR AHER
|
STATE BANK OF INDIA(508548)
|
|
168
|
GEORAI
|
MH-18-002-055-001/1131
(KHAKEGAON)
|
1818002000NRG24240720230481913
|
25/07/2023
|
UMESH SANADKUMAR AHER
|
1818002WL023225
|
UMESH SANADKUMAR AHER
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024022
|
|
MR UMESH SANTKUMAR AHER
|
STATE BANK OF INDIA(508548)
|
|
169
|
GEORAI
|
MH-18-002-055-001/550
(KHAKEGAON)
|
1818002000NRG24240720230481932
|
25/07/2023
|
SUNIL BHANUDAS SHINDE
|
1818002WL023225
|
SUNIL BHANUDAS SHINDE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023994
|
|
SUNIL BHANUDAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GEORAI
|
MH-18-002-055-001/552
(KHAKEGAON)
|
1818002000NRG24240720230481933
|
25/07/2023
|
SHIVKANYA ASHOK AMTE
|
1818002WL023225
|
SHIVKANYA ASHOK AMTE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024015
|
|
SHIVKANYA ASHOK AAMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GEORAI
|
MH-18-002-055-001/553
(KHAKEGAON)
|
1818002000NRG24240720230481934
|
25/07/2023
|
BABAN BAURAO AMTE
|
1818002WL023225
|
BABAN BAURAO AMTE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024020
|
|
MR BABAN BABURAV AMATE
|
STATE BANK OF INDIA(508548)
|
|
172
|
GEORAI
|
MH-18-002-213-001/103
(MALEGAON)
|
1818002000NRG24240720230482503
|
25/07/2023
|
ASARAM LAXAMAN LAWANDE
|
1818002WL023240
|
ASARAM LAXAMAN LAWANDE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023995
|
|
ASARAM LAXMAN LAVHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GEORAI
|
MH-18-002-222-001/148
(MATEGAON)
|
1818002000NRG24230720230476529
|
25/07/2023
|
ASHWINI SATISH BANSODE
|
1818002WL022976
|
ASHWINI SATISH BANSODE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024011
|
|
Ashvini Satis Bansode
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GEORAI
|
MH-18-002-222-001/164
(MATEGAON)
|
1818002000NRG24230720230476535
|
25/07/2023
|
GANESH RATAN TEKALE
|
1818002WL022976
|
GANESH RATAN TEKALE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024013
|
|
Ganesh Ratan Tekale
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GEORAI
|
MH-18-002-222-001/164
(MATEGAON)
|
1818002000NRG24230720230476533
|
25/07/2023
|
RATAN BAPURAO TEKALE
|
1818002WL022976
|
RATAN BAPURAO TEKALE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024032
|
|
Ratan Bapurav Tekale
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GEORAI
|
MH-18-002-222-001/165
(MATEGAON)
|
1818002000NRG24230720230476536
|
25/07/2023
|
PRABHAKAR VITTAL TEKALE
|
1818002WL022976
|
PRABHAKAR VITTAL TEKALE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023991
|
|
MR PRABHAKAR VITTHAL TEKALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
GEORAI
|
MH-18-002-222-001/166
(MATEGAON)
|
1818002000NRG24230720230476537
|
25/07/2023
|
SANJAY PRABHAKAR TEKALE
|
1818002WL022976
|
SANJAY PRABHAKAR TEKALE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024010
|
|
Sanjay Prabhakar Tekale
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GEORAI
|
MH-18-002-222-001/166
(MATEGAON)
|
1818002000NRG24230720230476538
|
25/07/2023
|
VIJAY SANJAY TEKALE
|
1818002WL022976
|
VIJAY SANJAY TEKALE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024014
|
|
Mr. Vijay Sanjay Tekale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
GEORAI
|
MH-18-002-222-001/184
(MATEGAON)
|
1818002000NRG24230720230476543
|
25/07/2023
|
KRUSHNA SURESH YADAV
|
1818002WL022976
|
KRUSHNA SURESH YADAV
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024017
|
|
Krishna Suresh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GEORAI
|
MH-18-002-222-001/184
(MATEGAON)
|
1818002000NRG24230720230476542
|
25/07/2023
|
PRABHATAI SURESH YADAV
|
1818002WL022976
|
PRABHATAI SURESH YADAV
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230023997
|
|
Prabhavati Suresh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GEORAI
|
MH-18-002-222-001/186
(MATEGAON)
|
1818002000NRG24230720230476544
|
25/07/2023
|
GANESH HARIBHAU KADAM
|
1818002WL022976
|
GANESH HARIBHAU KADAM
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024068
|
|
Ganesh Haribhau Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GEORAI
|
MH-18-002-222-001/56
(MATEGAON)
|
1818002000NRG24230720230476551
|
25/07/2023
|
SHARADA BHAGWAN TEKALE
|
1818002WL022976
|
SHARADA BHAGWAN TEKALE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230024033
|
|
Sharada Bhagwan Tekale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
183
|
GEORAI
|
MH-18-002-016-001/279
(ANTARWALI)
|
1818002000NRG24250720230484520
|
25/07/2023
|
UMAP MADAN LAXMAN
|
1818002WL023330
|
UMAP MADAN LAXMAN
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230024018
|
|
MADAN LAKSHMAN UMAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GEORAI
|
MH-18-002-347-004/1293
(TALWADA)
|
1818002000NRG24240720230480640
|
25/07/2023
|
SAKHARAM RAKHMAJI MARKAD
|
1818002WL023169
|
SAKHARAM RAKHMAJI MARKAD
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230024000
|
|
Mr. SAKHARAM RAKHAMAJI MARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
GEORAI
|
MH-18-002-347-004/1633
(TALWADA)
|
1818002000NRG24240720230480642
|
25/07/2023
|
UDHAN RAMBHAU BAJIRAO
|
1818002WL023169
|
UDHAN RAMBHAU BAJIRAO
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230024016
|
|
Mr. Rambhau Bajirao Udhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
GEORAI
|
MH-18-002-347-004/1639
(TALWADA)
|
1818002000NRG24240720230480644
|
25/07/2023
|
JOGDAND SADASHIV DNYANOBA
|
1818002WL023169
|
JOGDAND SADASHIV DNYANOBA
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230023969
|
|
Mr. SADASHIV DNYANOBA JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
GEORAI
|
MH-18-002-347-004/1712
(TALWADA)
|
1818002000NRG24240720230480645
|
25/07/2023
|
KALE SANTOSH SHIVAJI
|
1818002WL023169
|
KALE SANTOSH SHIVAJI
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230024023
|
|
MR SANTOSH SHIVAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
GEORAI
|
MH-18-002-347-004/1712
(TALWADA)
|
1818002000NRG24240720230480646
|
25/07/2023
|
KALE SHIVAJI BHIMRAO
|
1818002WL023169
|
KALE SHIVAJI BHIMRAO
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230024003
|
|
Mr. SHIVAJI BHIMRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
GEORAI
|
MH-18-002-347-004/1738
(TALWADA)
|
1818002000NRG24240720230480648
|
25/07/2023
|
SHAIKH SHAYDA MARUF
|
1818002WL023169
|
SHAIKH SHAYDA MARUF
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230023968
|
|
SK SHAHEDA SK MARUKH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
GEORAI
|
MH-18-002-347-004/2102
(TALWADA)
|
1818002000NRG24240720230480651
|
25/07/2023
|
DADARAO VISHNU BOBADE
|
1818002WL023169
|
DADARAO VISHNU BOBADE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230023967
|
|
DADARAO VISHNU BOBDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
GEORAI
|
MH-18-002-347-004/2102
(TALWADA)
|
1818002000NRG24240720230480652
|
25/07/2023
|
VIMAL DADARAO BOBADE
|
1818002WL023169
|
VIMAL DADARAO BOBADE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230023993
|
|
Mrs. VIMAL DADARAO BOBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223587
|
223587
|
|
|
|
|
|
|
|