|
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-18-002-213-001/988
(MALEGAON)
|
1818002000NRG24191120231018829
|
19/11/2023
|
GANGADHAR JYOTI DADASAHEB
|
1818002WL047825
|
GANGADHAR JYOTI DADASAHEB
|
00051
|
MAHB0001040
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355426
|
|
MRS JYOTI DADASAHEB GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-113-001/313
(TAKADGOAN)
|
1818002000NRG24191120231019488
|
19/11/2023
|
MANGALBAI BHIMRAO KEDAR
|
1818002WL047846
|
MANGALBAI BHIMRAO KEDAR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240355384
|
|
MRS MANGAL BHIMRAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GEORAI
|
MH-18-002-113-001/339
(TAKADGOAN)
|
1818002000NRG24191120231019558
|
19/11/2023
|
CHALAK PARMESHWAR DADASAHEB
|
1818002WL047850
|
CHALAK PARMESHWAR DADASAHEB
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355516
|
|
PARMESHWAR DADASAHEB CHALAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-213-001/1574
(MALEGAON)
|
1818002000NRG24191120231018819
|
19/11/2023
|
SHRIRAM TUKARAM AAMTE
|
1818002WL047825
|
SHRIRAM TUKARAM AAMTE
|
00152
|
HDFC0003340
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355478
|
|
SHRIRAM TUKARAM AAMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-213-001/1027
(MALEGAON)
|
1818002000NRG24191120231018798
|
19/11/2023
|
RANJIT BABAN AUTE
|
1818002WL047825
|
RANJIT BABAN AUTE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355513
|
|
AUTE RANJIT BABAN
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
GEORAI
|
MH-18-002-113-001/247
(TAKADGOAN)
|
1818002000NRG24191120231019549
|
19/11/2023
|
BAJGUDE RAMESHWAR ARJUN
|
1818002WL047850
|
BAJGUDE RAMESHWAR ARJUN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355391
|
|
Bajgude Rameshwar Arjunrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GEORAI
|
MH-18-002-113-001/313
(TAKADGOAN)
|
1818002000NRG24191120231019489
|
19/11/2023
|
VISHAL BHIMRAO KEDAR
|
1818002WL047846
|
VISHAL BHIMRAO KEDAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240355523
|
|
VISHAL BHIMRAO KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GEORAI
|
MH-18-002-113-001/716
(TAKADGOAN)
|
1818002000NRG24191120231019564
|
19/11/2023
|
PRATAP RAJIV DOLAS
|
1818002WL047850
|
PRATAP RAJIV DOLAS
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355418
|
|
PRATAP RAJIV DOLAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GEORAI
|
MH-18-002-237-001/155
(NAGZARI)
|
1818002000NRG24191120231018845
|
19/11/2023
|
HIRABAI DIGAMBAR JOGDAND
|
1818002WL047826
|
HIRABAI DIGAMBAR JOGDAND
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240355486
|
|
MRS HIRABAI DIGAMBAR JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
GEORAI
|
MH-18-002-318-001/101
(SINDHKED)
|
1818002000NRG24191120231019140
|
19/11/2023
|
YAMUNABAI GOPINATH VAKHRE
|
1818002WL047833
|
YAMUNABAI GOPINATH VAKHRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355476
|
|
MRS YAMUNABAI GOPINATH VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
11
|
GEORAI
|
MH-18-002-107-001/116
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019049
|
19/11/2023
|
KHOSE GANGABAI ESHVER
|
1818002WL047832
|
KHOSE GANGABAI ESHVER
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355503
|
|
KHOSE GANGABAI ESHVER
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
12
|
GEORAI
|
MH-18-002-107-001/12
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019050
|
19/11/2023
|
NIRMALA LAHU KALE
|
1818002WL047832
|
NIRMALA LAHU KALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355493
|
|
MRS NIRMALA LAHU KALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GEORAI
|
MH-18-002-107-001/147
(GAIKWAD JALGAON)
|
1818002000NRG24191120231018982
|
19/11/2023
|
KAUSHALYA BHAGWAT MORE
|
1818002WL047831
|
KAUSHALYA BHAGWAT MORE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355414
|
|
MRS KAUSHALYA BHAGWAT MORE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GEORAI
|
MH-18-002-107-001/147
(GAIKWAD JALGAON)
|
1818002000NRG24191120231018983
|
19/11/2023
|
MORE APPASAHEB BHAGAWAT
|
1818002WL047831
|
MORE APPASAHEB BHAGAWAT
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355495
|
|
MR APPASAHEB BHAGAWAT MORE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GEORAI
|
MH-18-002-107-001/147
(GAIKWAD JALGAON)
|
1818002000NRG24191120231018981
|
19/11/2023
|
MORE BHAGAWAT BHANUDAS
|
1818002WL047831
|
MORE BHAGAWAT BHANUDAS
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355449
|
|
BHAGWAT BHANUDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GEORAI
|
MH-18-002-107-001/149
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019056
|
19/11/2023
|
KHOSE SUMAN BABAN
|
1818002WL047832
|
KHOSE SUMAN BABAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355401
|
|
MRS SUMAN BABANARAO KHOSE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GEORAI
|
MH-18-002-107-001/150
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019058
|
19/11/2023
|
KHOSE BABASAHEB KADUJI
|
1818002WL047832
|
KHOSE BABASAHEB KADUJI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355496
|
|
Mr. BABASAHEB KADUJI KHOSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
GEORAI
|
MH-18-002-107-001/151
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019059
|
19/11/2023
|
KHOSE ARUN BALU
|
1818002WL047832
|
KHOSE ARUN BALU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355528
|
|
MR ARUN BALU KHOSE
|
STATE BANK OF INDIA(508548)
|
|
19
|
GEORAI
|
MH-18-002-107-001/151
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019060
|
19/11/2023
|
KHOSE SHITAL ARUN
|
1818002WL047832
|
KHOSE SHITAL ARUN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355406
|
|
MRS SHITAL ARUN KHOSE
|
STATE BANK OF INDIA(508548)
|
|
20
|
GEORAI
|
MH-18-002-107-001/171
(GAIKWAD JALGAON)
|
1818002000NRG24191120231018985
|
19/11/2023
|
VAIDYA BABASAHEB KISAN
|
1818002WL047831
|
VAIDYA BABASAHEB KISAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355397
|
|
MR BABASAHEB KISAN VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GEORAI
|
MH-18-002-107-001/180
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019063
|
19/11/2023
|
TEKALE ASHABAI ROHIDAS
|
1818002WL047832
|
TEKALE ASHABAI ROHIDAS
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355492
|
|
MRS ASHABAI ROHIDAS TEKALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GEORAI
|
MH-18-002-107-001/180
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019062
|
19/11/2023
|
TEKALE ROHIDAS HARIBHAU
|
1818002WL047832
|
TEKALE ROHIDAS HARIBHAU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355407
|
|
MR ROHIDAS HARIBHAU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
GEORAI
|
MH-18-002-107-001/190
(GAIKWAD JALGAON)
|
1818002000NRG24191120231018992
|
19/11/2023
|
DORLE DEVIDAS EKNATH
|
1818002WL047831
|
DORLE DEVIDAS EKNATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355527
|
|
MR DEVIDAS EKNATH DORLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GEORAI
|
MH-18-002-107-001/190
(GAIKWAD JALGAON)
|
1818002000NRG24191120231018993
|
19/11/2023
|
DORLE SANGITA DEVIDAS
|
1818002WL047831
|
DORLE SANGITA DEVIDAS
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355405
|
|
SANGITA DEVIDAS DORLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GEORAI
|
MH-18-002-107-001/204
(GAIKWAD JALGAON)
|
1818002000NRG24191120231018995
|
19/11/2023
|
ANTARKAR DADASAHEB TUKARAM
|
1818002WL047831
|
ANTARKAR DADASAHEB TUKARAM
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355395
|
|
MR DADASAHEB TUKARAM ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GEORAI
|
MH-18-002-107-001/21
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019070
|
19/11/2023
|
ARCHANA NANASAHEB PATIL
|
1818002WL047832
|
ARCHANA NANASAHEB PATIL
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355524
|
|
MRS ARCHANA NANASAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
GEORAI
|
MH-18-002-107-001/213
(GAIKWAD JALGAON)
|
1818002000NRG24191120231018997
|
19/11/2023
|
ANANTAKAR JYOTI KAKASAHEB
|
1818002WL047831
|
ANANTAKAR JYOTI KAKASAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355400
|
|
MRS JYOTI KAKASAHEB ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GEORAI
|
MH-18-002-107-001/213
(GAIKWAD JALGAON)
|
1818002000NRG24191120231018996
|
19/11/2023
|
ANANTAKAR KAKASAHEB NAVNATH
|
1818002WL047831
|
ANANTAKAR KAKASAHEB NAVNATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355394
|
|
MR KAKASAHEB ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GEORAI
|
MH-18-002-107-001/22
(GAIKWAD JALGAON)
|
1818002000NRG24191120231018999
|
19/11/2023
|
REKHA RAJENDRA GAIKWAD
|
1818002WL047831
|
REKHA RAJENDRA GAIKWAD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355399
|
|
MRS REKHA RAJENDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
GEORAI
|
MH-18-002-107-001/226
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019072
|
19/11/2023
|
ANTARKAR SANTOSH RANGNATH
|
1818002WL047832
|
ANTARKAR SANTOSH RANGNATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355385
|
|
SANTOSH RANGNATH ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GEORAI
|
MH-18-002-107-001/226
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019073
|
19/11/2023
|
ANTARKAR TULSABAI SANTOSH
|
1818002WL047832
|
ANTARKAR TULSABAI SANTOSH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355404
|
|
MRS TULSABAI SANTOSH ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GEORAI
|
MH-18-002-107-001/24
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019074
|
19/11/2023
|
SHIVHARI SURESH ANTARKAR
|
1818002WL047832
|
SHIVHARI SURESH ANTARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355396
|
|
MR SHIVHARI SURESH ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GEORAI
|
MH-18-002-107-001/245
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019075
|
19/11/2023
|
DORLE SARIKA BALASAHEB
|
1818002WL047832
|
DORLE SARIKA BALASAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355488
|
|
MRS SARIKA BALASAHEB DORLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
GEORAI
|
MH-18-002-107-001/30
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019089
|
19/11/2023
|
MANDABAI VAIJINATH AGARKAR
|
1818002WL047832
|
MANDABAI VAIJINATH AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355402
|
|
MRS MANDA VAIJINATH AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GEORAI
|
MH-18-002-107-001/30
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019088
|
19/11/2023
|
VAIJINATH SHAHURAO AGARKAR
|
1818002WL047832
|
VAIJINATH SHAHURAO AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355502
|
|
MR VAIJINATH SHAHURAO AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GEORAI
|
MH-18-002-107-001/324
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019015
|
19/11/2023
|
ASHOK YUVRAJ KHOSE
|
1818002WL047831
|
ASHOK YUVRAJ KHOSE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355423
|
|
ASHOK YUVRAJ KHOSE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
37
|
GEORAI
|
MH-18-002-107-001/324
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019016
|
19/11/2023
|
RAMESH YUVRAJ KHOSE
|
1818002WL047831
|
RAMESH YUVRAJ KHOSE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355417
|
|
Mr. RAMESH YUVRAJ KHOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GEORAI
|
MH-18-002-107-001/330
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019017
|
19/11/2023
|
HARICHANDRA DAMODHAR AGARKAR
|
1818002WL047831
|
HARICHANDRA DAMODHAR AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355393
|
|
Mr. HARICHANDRA DAMODHAR AGARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GEORAI
|
MH-18-002-107-001/35
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019090
|
19/11/2023
|
SHAIKH MAHABUB SHAIKH CHAND
|
1818002WL047832
|
SHAIKH MAHABUB SHAIKH CHAND
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355392
|
|
MR SHAIKH MAHEBUB SHAIKH CHAND SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GEORAI
|
MH-18-002-107-001/37
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019098
|
19/11/2023
|
BHARAT BABASAHEB AGARKAR
|
1818002WL047832
|
BHARAT BABASAHEB AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355408
|
|
MR BHARAT BABASAHEB AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GEORAI
|
MH-18-002-107-001/419
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019022
|
19/11/2023
|
VIKAS BHASKAR GALFADE
|
1818002WL047831
|
VIKAS BHASKAR GALFADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355450
|
|
MR VIKAS BHASKAR GALFADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
GEORAI
|
MH-18-002-107-001/444
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019104
|
19/11/2023
|
SAYED SALIM JAMAL
|
1818002WL047832
|
SAYED SALIM JAMAL
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355501
|
|
MR SAYYAD SALIM JAMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
GEORAI
|
MH-18-002-107-001/482
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019110
|
19/11/2023
|
NIKHIL NILKANTH KHOSE
|
1818002WL047832
|
NIKHIL NILKANTH KHOSE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355411
|
|
MR NIKHIL NILKANTH KHOSE
|
STATE BANK OF INDIA(508548)
|
|
44
|
GEORAI
|
MH-18-002-107-001/535
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019112
|
19/11/2023
|
ALKA SANJAY DHUPE
|
1818002WL047832
|
ALKA SANJAY DHUPE
|
00415
|
SBIN0006164
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240355410
|
|
MRS ALKA SANJAY DHUPE
|
STATE BANK OF INDIA(508548)
|
|
45
|
GEORAI
|
MH-18-002-107-001/535
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019111
|
19/11/2023
|
DHUPE SANJAY NIVRUTTI
|
1818002WL047832
|
DHUPE SANJAY NIVRUTTI
|
00415
|
SBIN0006164
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240355512
|
|
SANJAY NIVRUTTI DHUPE
|
STATE BANK OF INDIA(508548)
|
|
46
|
GEORAI
|
MH-18-002-107-001/59
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019031
|
19/11/2023
|
MANGAL SANTOSH KHOSE
|
1818002WL047831
|
MANGAL SANTOSH KHOSE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355403
|
|
MRS MANGAL SANTOSH KHOSE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GEORAI
|
MH-18-002-107-001/59
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019030
|
19/11/2023
|
SANTOSH BHIMRAO KHOSE
|
1818002WL047831
|
SANTOSH BHIMRAO KHOSE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355390
|
|
MR SANTOSH BHIMRAO KHOSE
|
STATE BANK OF INDIA(508548)
|
|
48
|
GEORAI
|
MH-18-002-107-001/6
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019032
|
19/11/2023
|
BHASKAR NARAYAN GALPHADE
|
1818002WL047831
|
BHASKAR NARAYAN GALPHADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355526
|
|
MR BHASKAR NARAYAN GALPHADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GEORAI
|
MH-18-002-107-001/6
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019034
|
19/11/2023
|
DWARAKA BHASKAR GALPHADE
|
1818002WL047831
|
DWARAKA BHASKAR GALPHADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355494
|
|
MRS DWARKABAI BHASKAR GALFADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
GEORAI
|
MH-18-002-107-001/62
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019121
|
19/11/2023
|
NAMRATA RAMESH KHOSE
|
1818002WL047832
|
NAMRATA RAMESH KHOSE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355398
|
|
MRS NAMRATA RAMESH KHOSE
|
STATE BANK OF INDIA(508548)
|
|
51
|
GEORAI
|
MH-18-002-107-001/78
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019131
|
19/11/2023
|
AJEB JAGANNATH AGARKAR
|
1818002WL047832
|
AJEB JAGANNATH AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355499
|
|
AJEB JAGANNATH AGARKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
52
|
GEORAI
|
MH-18-002-107-001/9
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019044
|
19/11/2023
|
NITIN SUBHASH GALPHADE
|
1818002WL047831
|
NITIN SUBHASH GALPHADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355497
|
|
MR NITIN SUBHASH GALPHADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GEORAI
|
MH-18-002-107-001/95
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019135
|
19/11/2023
|
RUCHKE TULSHIRAM LAKSHAM
|
1818002WL047832
|
RUCHKE TULSHIRAM LAKSHAM
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355504
|
|
MR TULSHIRAM LAXMAN RUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
GEORAI
|
MH-18-002-107-001/95
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019136
|
19/11/2023
|
RUCHKE VIJUMALA TULSHIRAM
|
1818002WL047832
|
RUCHKE VIJUMALA TULSHIRAM
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355498
|
|
MRS VIJAYMALA TULSHIRAM RUCHKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
GEORAI
|
MH-18-002-107-001/99
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019138
|
19/11/2023
|
MANGAL BHAUSAHEB KHOSE
|
1818002WL047832
|
MANGAL BHAUSAHEB KHOSE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355525
|
|
MR MANGAL BHAUSAHEB KHOSE
|
STATE BANK OF INDIA(508548)
|
|
56
|
GEORAI
|
MH-18-002-213-001/1222
(MALEGAON)
|
1818002000NRG24191120231018802
|
19/11/2023
|
SACHIN NARAYAN KALE
|
1818002WL047825
|
SACHIN NARAYAN KALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355485
|
|
MRS SACHIN NARAYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
GEORAI
|
MH-18-002-213-001/133
(MALEGAON)
|
1818002000NRG24191120231018803
|
19/11/2023
|
AHILYABAI SAKHARAM BANE
|
1818002WL047825
|
AHILYABAI SAKHARAM BANE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355500
|
|
AHILYABAI SAKHARAM BANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GEORAI
|
MH-18-002-213-001/1409
(MALEGAON)
|
1818002000NRG24191120231018804
|
19/11/2023
|
DATTATRAY SUDHAKAR GANGADHAR
|
1818002WL047825
|
DATTATRAY SUDHAKAR GANGADHAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355489
|
|
MISS DATTATRAY SUDHAKAR GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GEORAI
|
MH-18-002-213-001/148
(MALEGAON)
|
1818002000NRG24191120231018809
|
19/11/2023
|
ASHOK VITTHAL GANGADHAR
|
1818002WL047825
|
ASHOK VITTHAL GANGADHAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355484
|
|
AIR COMMODORE ASHOK VITTHAL GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
GEORAI
|
MH-18-002-213-001/148
(MALEGAON)
|
1818002000NRG24191120231018810
|
19/11/2023
|
SARIKA ASHOK GANGADHAR
|
1818002WL047825
|
SARIKA ASHOK GANGADHAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355419
|
|
SARIKA ASHOK GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GEORAI
|
MH-18-002-213-001/149
(MALEGAON)
|
1818002000NRG24191120231018811
|
19/11/2023
|
SHIVAJI SARJERAO BANE
|
1818002WL047825
|
SHIVAJI SARJERAO BANE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355409
|
|
MRS SHIVAJI SARJERAV BANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GEORAI
|
MH-18-002-213-001/1548
(MALEGAON)
|
1818002000NRG24191120231018813
|
19/11/2023
|
SUVARNA DATTATRAY GANGADHAR
|
1818002WL047825
|
SUVARNA DATTATRAY GANGADHAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355421
|
|
MRS SUVARANA DATTATRYA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
GEORAI
|
MH-18-002-213-001/35
(MALEGAON)
|
1818002000NRG24191120231018820
|
19/11/2023
|
RAJENDRA KISAN SARODE
|
1818002WL047825
|
RAJENDRA KISAN SARODE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355388
|
|
MR RAJENDRA KISAN SARODE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GEORAI
|
MH-18-002-213-001/35
(MALEGAON)
|
1818002000NRG24191120231018822
|
19/11/2023
|
RAVINDRA RAJENDRA SARODE
|
1818002WL047825
|
RAVINDRA RAJENDRA SARODE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355412
|
|
MRS RAVINDRA RAJENDRA SARODE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GEORAI
|
MH-18-002-213-001/612
(MALEGAON)
|
1818002000NRG24191120231018823
|
19/11/2023
|
HAKE SADASHIV NIVRUTI
|
1818002WL047825
|
HAKE SADASHIV NIVRUTI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355386
|
|
HAKE SADASHIV NIVRUTI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
66
|
GEORAI
|
MH-18-002-213-001/638
(MALEGAON)
|
1818002000NRG24191120231018824
|
19/11/2023
|
GANGADHAR ASHOK BHAUSAHEB
|
1818002WL047825
|
GANGADHAR ASHOK BHAUSAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355491
|
|
MRS ASHOK BHAUSAHEB GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GEORAI
|
MH-18-002-213-001/692
(MALEGAON)
|
1818002000NRG24191120231018826
|
19/11/2023
|
HAKE MAHADEV DURGAJI
|
1818002WL047825
|
HAKE MAHADEV DURGAJI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355511
|
|
MR MAHADEV DURGAJI HAKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
GEORAI
|
MH-18-002-213-001/993
(MALEGAON)
|
1818002000NRG24191120231018831
|
19/11/2023
|
NIKITA RAJENDRA HAKE
|
1818002WL047825
|
NIKITA RAJENDRA HAKE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355425
|
|
NIKITA RAJENDRA HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GEORAI
|
MH-18-002-213-001/993
(MALEGAON)
|
1818002000NRG24191120231018830
|
19/11/2023
|
RAJENDRA BABASAHEB HAKE
|
1818002WL047825
|
RAJENDRA BABASAHEB HAKE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355510
|
|
RAJENDRA BABASAHEB HAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GEORAI
|
MH-18-002-213-001/995
(MALEGAON)
|
1818002000NRG24191120231018832
|
19/11/2023
|
ANKUSH RANGNATH PANDHARE
|
1818002WL047825
|
ANKUSH RANGNATH PANDHARE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355387
|
|
ANKUSH RANGANATH PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
GEORAI
|
MH-18-002-213-001/995
(MALEGAON)
|
1818002000NRG24191120231018833
|
19/11/2023
|
LATABAI ANKUSH PANDHARE
|
1818002WL047825
|
LATABAI ANKUSH PANDHARE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355424
|
|
MRS LATABAI ANKUSH PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100464
|
100464
|
|
|
|
|
|
|
|
|
72
|
GEORAI
|
MH-18-002-213-001/149
(MALEGAON)
|
1818002000NRG24191120231018812
|
19/11/2023
|
ARCHANA SHIVAJI BANE
|
1818002WL047825
|
ARCHANA SHIVAJI BANE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355422
|
|
ARCHANA SHIVAJI BANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GEORAI
|
MH-18-002-213-001/35
(MALEGAON)
|
1818002000NRG24191120231018821
|
19/11/2023
|
LATABAI RAJENDRA SARODE
|
1818002WL047825
|
LATABAI RAJENDRA SARODE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355420
|
|
MRS LATABAI RAJENDRA SARAVADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
74
|
GEORAI
|
MH-18-002-177-001/8017
(TALNEWADI)
|
1818002000NRG24191120231018794
|
19/11/2023
|
OM BHAGWAT NAVLE
|
1818002WL047824
|
OM BHAGWAT NAVLE
|
00415
|
SBIN0017184
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355479
|
|
OM BHAGWAT NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
GEORAI
|
MH-18-002-177-001/356
(TALNEWADI)
|
1818002000NRG24191120231018786
|
19/11/2023
|
JALINDAR TRIMBAK DHANDE
|
1818002WL047824
|
JALINDAR TRIMBAK DHANDE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355521
|
|
MR JALINDHAR TRIMBAK DHANDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
GEORAI
|
MH-18-002-177-001/530
(TALNEWADI)
|
1818002000NRG24191120231018793
|
19/11/2023
|
RANI YOGESH SHINDE
|
1818002WL047824
|
RANI YOGESH SHINDE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355490
|
|
Rani Yogesh Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GEORAI
|
MH-18-002-177-001/8018
(TALNEWADI)
|
1818002000NRG24191120231018795
|
19/11/2023
|
RANI MOKINDA NAWALE
|
1818002WL047824
|
RANI MOKINDA NAWALE
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355472
|
|
RANI MOKINDA NAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
78
|
GEORAI
|
MH-18-002-113-001/197
(TAKADGOAN)
|
1818002000NRG24191120231019485
|
19/11/2023
|
JANGALE RAMNATH PANDURANG
|
1818002WL047846
|
JANGALE RAMNATH PANDURANG
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240355469
|
|
MR RAMNATH JANGALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
GEORAI
|
MH-18-002-113-001/197
(TAKADGOAN)
|
1818002000NRG24191120231019484
|
19/11/2023
|
JANGALE SATYASHILA TRIMBAK
|
1818002WL047846
|
JANGALE SATYASHILA TRIMBAK
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240355517
|
|
MRS SATYASHILA TRIMBAK JANGALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
GEORAI
|
MH-18-002-113-001/197
(TAKADGOAN)
|
1818002000NRG24191120231019483
|
19/11/2023
|
JANGALE TRIMBAK PANDURANG
|
1818002WL047846
|
JANGALE TRIMBAK PANDURANG
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240355466
|
|
MR TRIMBAK PANDURANG JANGALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
GEORAI
|
MH-18-002-113-001/233
(TAKADGOAN)
|
1818002000NRG24191120231019548
|
19/11/2023
|
PAWAR BAPURAO NAMDEO
|
1818002WL047850
|
PAWAR BAPURAO NAMDEO
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355455
|
|
BAPURAO NAMDEO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GEORAI
|
MH-18-002-113-001/263
(TAKADGOAN)
|
1818002000NRG24191120231019486
|
19/11/2023
|
LAXMI SAKHARAM DEVKAR
|
1818002WL047846
|
LAXMI SAKHARAM DEVKAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240355471
|
|
LAKSHMI SAKHARAM DEVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GEORAI
|
MH-18-002-113-001/305
(TAKADGOAN)
|
1818002000NRG24191120231019552
|
19/11/2023
|
RUPALI SUDHAKAR KEDAR
|
1818002WL047850
|
RUPALI SUDHAKAR KEDAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355461
|
|
MRS RUPALI SUDHAKAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
GEORAI
|
MH-18-002-113-001/305
(TAKADGOAN)
|
1818002000NRG24191120231019550
|
19/11/2023
|
SHESHEKALA MADHUKAR KEDAR
|
1818002WL047850
|
SHESHEKALA MADHUKAR KEDAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355477
|
|
MRS SHASHIKALA MADHUKAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
GEORAI
|
MH-18-002-113-001/305
(TAKADGOAN)
|
1818002000NRG24191120231019551
|
19/11/2023
|
SUDHAKAR MADHUKAR KEDAR
|
1818002WL047850
|
SUDHAKAR MADHUKAR KEDAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355432
|
|
MR SUDHAKAR MADHUKAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
GEORAI
|
MH-18-002-113-001/310
(TAKADGOAN)
|
1818002000NRG24191120231019554
|
19/11/2023
|
KAMAL SONAJI DOLAS
|
1818002WL047850
|
KAMAL SONAJI DOLAS
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355468
|
|
MRS KAMALBAI SONAJI DOLAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
GEORAI
|
MH-18-002-113-001/310
(TAKADGOAN)
|
1818002000NRG24191120231019487
|
19/11/2023
|
NITIN SONAJI DOLAS
|
1818002WL047846
|
NITIN SONAJI DOLAS
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240355522
|
|
MR NITINSONAJI DOLAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
GEORAI
|
MH-18-002-113-001/310
(TAKADGOAN)
|
1818002000NRG24191120231019553
|
19/11/2023
|
SONAJI NEMAJI DOLAS
|
1818002WL047850
|
SONAJI NEMAJI DOLAS
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355520
|
|
MR SONAJI NEMAJI DOLAS
|
STATE BANK OF INDIA(508548)
|
|
89
|
GEORAI
|
MH-18-002-113-001/310
(TAKADGOAN)
|
1818002000NRG24191120231019555
|
19/11/2023
|
SUSHILA SURESH DOLAS
|
1818002WL047850
|
SUSHILA SURESH DOLAS
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355519
|
|
MRS SUSHILA SURESH DOLAS
|
STATE BANK OF INDIA(508548)
|
|
90
|
GEORAI
|
MH-18-002-113-001/313
(TAKADGOAN)
|
1818002000NRG24191120231019490
|
19/11/2023
|
AMOL BHIMRAO KEDAR
|
1818002WL047846
|
AMOL BHIMRAO KEDAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240355473
|
|
MR AMOL BHIMRAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
GEORAI
|
MH-18-002-113-001/314
(TAKADGOAN)
|
1818002000NRG24191120231019491
|
19/11/2023
|
BANDU HARIBHAU SONAVNE
|
1818002WL047846
|
BANDU HARIBHAU SONAVNE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240355470
|
|
MR BANDU SONVANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
GEORAI
|
MH-18-002-113-001/339
(TAKADGOAN)
|
1818002000NRG24191120231019559
|
19/11/2023
|
CHALAK ANURADHA PARMESHWAR
|
1818002WL047850
|
CHALAK ANURADHA PARMESHWAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355458
|
|
MRS ANURADHA PARMESHWAR CHALAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
GEORAI
|
MH-18-002-113-001/339
(TAKADGOAN)
|
1818002000NRG24191120231019557
|
19/11/2023
|
CHALAK RAMESHWAR DADASAHEB
|
1818002WL047850
|
CHALAK RAMESHWAR DADASAHEB
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355464
|
|
MR RAMESHWAR DADASAHEB CHALAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
GEORAI
|
MH-18-002-113-001/341
(TAKADGOAN)
|
1818002000NRG24191120231019560
|
19/11/2023
|
SAYYAD MAHEMUD SAYYAD HUSEN
|
1818002WL047850
|
SAYYAD MAHEMUD SAYYAD HUSEN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355474
|
|
MR MEHMOOD HUSAIN SAYED
|
STATE BANK OF INDIA(508548)
|
|
95
|
GEORAI
|
MH-18-002-113-001/341
(TAKADGOAN)
|
1818002000NRG24191120231019561
|
19/11/2023
|
SAYYAD RASIDABI SAYYAD MAHEMUD
|
1818002WL047850
|
SAYYAD RASIDABI SAYYAD MAHEMUD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355467
|
|
MRS RASHIDA MAHEMUD SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
GEORAI
|
MH-18-002-113-001/370
(TAKADGOAN)
|
1818002000NRG24191120231019572
|
19/11/2023
|
MOTE TRIMBAK KUNDLIK
|
1818002WL047852
|
MOTE TRIMBAK KUNDLIK
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240355427
|
|
MR TRIMBAK KUNDLIKRAO MOTE
|
STATE BANK OF INDIA(508548)
|
|
97
|
GEORAI
|
MH-18-002-113-001/396
(TAKADGOAN)
|
1818002000NRG24191120231019573
|
19/11/2023
|
KISAN BAPURAO WAVRE
|
1818002WL047852
|
KISAN BAPURAO WAVRE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240355428
|
|
MR KISAN BABURAO WAVARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
GEORAI
|
MH-18-002-113-001/396
(TAKADGOAN)
|
1818002000NRG24191120231019574
|
19/11/2023
|
SHOBHABAI KISAN WAVRE
|
1818002WL047852
|
SHOBHABAI KISAN WAVRE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240355465
|
|
MRS SHOBHABAI KISAN WAWARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
GEORAI
|
MH-18-002-113-001/473
(TAKADGOAN)
|
1818002000NRG24191120231019493
|
19/11/2023
|
JAYA SANTOSH KANDEKAR
|
1818002WL047846
|
JAYA SANTOSH KANDEKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355415
|
|
MRS JAYA SANTOSH KANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
GEORAI
|
MH-18-002-113-001/477
(TAKADGOAN)
|
1818002000NRG24191120231019497
|
19/11/2023
|
MANISHA DEVENDRA GAIKWAD
|
1818002WL047846
|
MANISHA DEVENDRA GAIKWAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355487
|
|
MRS MANISHA DEVENDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
GEORAI
|
MH-18-002-113-001/477
(TAKADGOAN)
|
1818002000NRG24191120231019498
|
19/11/2023
|
SAKSHI DEVENDRA GAIKWAD
|
1818002WL047846
|
SAKSHI DEVENDRA GAIKWAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355444
|
|
MS SAKSHI DEVENDRA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
GEORAI
|
MH-18-002-113-001/480
(TAKADGOAN)
|
1818002000NRG24191120231019499
|
19/11/2023
|
VISHAL JALINDAR KEDAR
|
1818002WL047846
|
VISHAL JALINDAR KEDAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240355459
|
|
MR VISHAL JALINDAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
GEORAI
|
MH-18-002-113-001/572
(TAKADGOAN)
|
1818002000NRG24191120231019502
|
19/11/2023
|
KANCHAN ANIL SONVANE
|
1818002WL047846
|
KANCHAN ANIL SONVANE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240355457
|
|
MRS KANCHAN ANIL SONWANE
|
STATE BANK OF INDIA(508548)
|
|
104
|
GEORAI
|
MH-18-002-113-001/572
(TAKADGOAN)
|
1818002000NRG24191120231019503
|
19/11/2023
|
PRACHI ANIL SONVANE
|
1818002WL047846
|
PRACHI ANIL SONVANE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240355480
|
|
PRACHI ANIL SONAVANE
|
BANK OF BARODA(606985)
|
|
105
|
GEORAI
|
MH-18-002-113-001/572
(TAKADGOAN)
|
1818002000NRG24191120231019504
|
19/11/2023
|
PRANJALI ANIL SONVANE
|
1818002WL047846
|
PRANJALI ANIL SONVANE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240355481
|
|
MISS ANJALI ANIL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
106
|
GEORAI
|
MH-18-002-128-001/260
(DAITHAN)
|
1818002000NRG24191120231019476
|
19/11/2023
|
PANDIT BHAURAO DEVRAO
|
1818002WL047845
|
PANDIT BHAURAO DEVRAO
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355518
|
|
MR BHAURAO DEVRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
107
|
GEORAI
|
MH-18-002-237-001/123
(NAGZARI)
|
1818002000NRG24191120231018834
|
19/11/2023
|
ASHOK BHIKAJI JOGDAND
|
1818002WL047826
|
ASHOK BHIKAJI JOGDAND
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240355440
|
|
MR ASHOK BHIKAJI JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
GEORAI
|
MH-18-002-237-001/123
(NAGZARI)
|
1818002000NRG24191120231018835
|
19/11/2023
|
VIMAL ASHOK JOGDAND
|
1818002WL047826
|
VIMAL ASHOK JOGDAND
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240355413
|
|
MRS VIMALBAI ASHOK JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
109
|
GEORAI
|
MH-18-002-237-001/129
(NAGZARI)
|
1818002000NRG24191120231018838
|
19/11/2023
|
BHIKAJI SAMBHAJI JOGDAND
|
1818002WL047826
|
BHIKAJI SAMBHAJI JOGDAND
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240355438
|
|
JOGADAND BHIKA SAMBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GEORAI
|
MH-18-002-237-001/136
(NAGZARI)
|
1818002000NRG24191120231018841
|
19/11/2023
|
LAHANU BHIKAJI JOGDAND
|
1818002WL047826
|
LAHANU BHIKAJI JOGDAND
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240355433
|
|
LAHANU BHIKAJI JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GEORAI
|
MH-18-002-237-001/136
(NAGZARI)
|
1818002000NRG24191120231018842
|
19/11/2023
|
MUKTABAI LAHANU JOGDAND
|
1818002WL047826
|
MUKTABAI LAHANU JOGDAND
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240355437
|
|
MRS MUKTABAI LAHANU JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
112
|
GEORAI
|
MH-18-002-237-001/138
(NAGZARI)
|
1818002000NRG24191120231018844
|
19/11/2023
|
JYOTI KRUSHNA JOGDAND
|
1818002WL047826
|
JYOTI KRUSHNA JOGDAND
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240355453
|
|
MRS JYOTI KRUSHNA JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
113
|
GEORAI
|
MH-18-002-237-001/138
(NAGZARI)
|
1818002000NRG24191120231018843
|
19/11/2023
|
KRUSHNA ASHOK JOGDAND
|
1818002WL047826
|
KRUSHNA ASHOK JOGDAND
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240355441
|
|
Mr. KRUSHNA ASHOK JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
GEORAI
|
MH-18-002-237-001/458
(NAGZARI)
|
1818002000NRG24191120231018846
|
19/11/2023
|
NITESH ASHOK JOGDAND
|
1818002WL047826
|
NITESH ASHOK JOGDAND
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240355509
|
|
MR NILESH ASHOK JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
GEORAI
|
MH-18-002-237-001/55
(NAGZARI)
|
1818002000NRG24191120231018847
|
19/11/2023
|
SUMANBAI GULABRAO MAGAR
|
1818002WL047826
|
SUMANBAI GULABRAO MAGAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240355416
|
|
MRS SUMAN GULAB MAGAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
GEORAI
|
MH-18-002-318-001/431
(SINDHKED)
|
1818002000NRG24191120231019167
|
19/11/2023
|
RUKAMIN PRALHAD MASKE
|
1818002WL047833
|
RUKAMIN PRALHAD MASKE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355448
|
|
MRS RUKMIN PRLAHD MASKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
GEORAI
|
MH-18-002-318-001/574
(SINDHKED)
|
1818002000NRG24191120231019180
|
19/11/2023
|
Wakhare Govind Gulab
|
1818002WL047833
|
Wakhare Govind Gulab
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355443
|
|
MR GOVIND GULABRAV WAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58422
|
58422
|
|
|
|
|
|
|
|
|
118
|
GEORAI
|
MH-18-002-318-001/101
(SINDHKED)
|
1818002000NRG24191120231019139
|
19/11/2023
|
GOPINATH RANUJI VAKHRE
|
1818002WL047833
|
GOPINATH RANUJI VAKHRE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355429
|
|
MR GOPINATH RANUJI WAKHARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
GEORAI
|
MH-18-002-318-001/106
(SINDHKED)
|
1818002000NRG24191120231019143
|
19/11/2023
|
AASHA KISHOR SHINDE
|
1818002WL047833
|
AASHA KISHOR SHINDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355454
|
|
MISS ASHA KISHOR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
GEORAI
|
MH-18-002-318-001/106
(SINDHKED)
|
1818002000NRG24191120231019142
|
19/11/2023
|
ASHOK VITTHAL SHINDE
|
1818002WL047833
|
ASHOK VITTHAL SHINDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355436
|
|
MR ASHOK VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
GEORAI
|
MH-18-002-318-001/106
(SINDHKED)
|
1818002000NRG24191120231019141
|
19/11/2023
|
GAYABAI VITTHAL SHINDE
|
1818002WL047833
|
GAYABAI VITTHAL SHINDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355445
|
|
MRS GAYABAI VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
GEORAI
|
MH-18-002-318-001/129
(SINDHKED)
|
1818002000NRG24191120231019149
|
19/11/2023
|
DNYANESHWAR GOPINATH VAKHRE
|
1818002WL047833
|
DNYANESHWAR GOPINATH VAKHRE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355442
|
|
MR DNYANESHWAR GOPINATH VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
GEORAI
|
MH-18-002-318-001/132
(SINDHKED)
|
1818002000NRG24191120231019152
|
19/11/2023
|
YOGESH BABASAHEB KARANDE
|
1818002WL047833
|
YOGESH BABASAHEB KARANDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355475
|
|
MR YOGESH BSBSSAHEB KARANDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
GEORAI
|
MH-18-002-318-001/218
(SINDHKED)
|
1818002000NRG24191120231019156
|
19/11/2023
|
AMOL KISAN THOSAR
|
1818002WL047833
|
AMOL KISAN THOSAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355434
|
|
MR AMOL KISANRAO THOSAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
GEORAI
|
MH-18-002-318-001/222
(SINDHKED)
|
1818002000NRG24191120231019159
|
19/11/2023
|
MAHESH RAMPAL THOSAR
|
1818002WL047833
|
MAHESH RAMPAL THOSAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355439
|
|
MR MAHESH RAMPAL THOSAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
GEORAI
|
MH-18-002-318-001/222
(SINDHKED)
|
1818002000NRG24191120231019157
|
19/11/2023
|
RAMPAL KISANRAO THOSAR
|
1818002WL047833
|
RAMPAL KISANRAO THOSAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355435
|
|
MR RAMPAL KISAN THOSAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
GEORAI
|
MH-18-002-318-001/249
(SINDHKED)
|
1818002000NRG24191120231019162
|
19/11/2023
|
SOMITRA AMOL THOSAR
|
1818002WL047833
|
SOMITRA AMOL THOSAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355456
|
|
MRS SOMITRA AMOL THOSAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
GEORAI
|
MH-18-002-318-001/4
(SINDHKED)
|
1818002000NRG24191120231019166
|
19/11/2023
|
THOSAR GAYABAI GULABRAO
|
1818002WL047833
|
THOSAR GAYABAI GULABRAO
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355460
|
|
MRS GAYABAI GULAB THOSAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
GEORAI
|
MH-18-002-318-001/436
(SINDHKED)
|
1818002000NRG24191120231019168
|
19/11/2023
|
VIKAS UMAKANT SAKHARE
|
1818002WL047833
|
VIKAS UMAKANT SAKHARE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355447
|
|
MR VIKAS UMAKANT SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
130
|
GEORAI
|
MH-18-002-318-001/452
(SINDHKED)
|
1818002000NRG24191120231019170
|
19/11/2023
|
GOVIND SADASHIV WAKHARE
|
1818002WL047833
|
GOVIND SADASHIV WAKHARE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355451
|
|
MR GOVIND SADASHIV WAKHARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
GEORAI
|
MH-18-002-318-001/452
(SINDHKED)
|
1818002000NRG24191120231019171
|
19/11/2023
|
SACHIN SADASHIV WAKHARE
|
1818002WL047833
|
SACHIN SADASHIV WAKHARE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355452
|
|
MR SACHIN SADASHIV WAKHARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
GEORAI
|
MH-18-002-318-001/452
(SINDHKED)
|
1818002000NRG24191120231019169
|
19/11/2023
|
SOJARBAI SADASHIV WAKHARE
|
1818002WL047833
|
SOJARBAI SADASHIV WAKHARE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355431
|
|
MS SOJARBAI SADASHIV WAKHARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
GEORAI
|
MH-18-002-318-001/473
(SINDHKED)
|
1818002000NRG24191120231019172
|
19/11/2023
|
YOGESH SHIVLING LIMKAR
|
1818002WL047833
|
YOGESH SHIVLING LIMKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355446
|
|
MR YOGESH SHIVING LIMKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
GEORAI
|
MH-18-002-318-001/525
(SINDHKED)
|
1818002000NRG24191120231019173
|
19/11/2023
|
MIRABAI GULAB VAKHARE
|
1818002WL047833
|
MIRABAI GULAB VAKHARE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355483
|
|
MS MEERABAI GULAB WAKHARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
GEORAI
|
MH-18-002-318-001/549
(SINDHKED)
|
1818002000NRG24191120231019175
|
19/11/2023
|
Gulab Gitarm Wakhare
|
1818002WL047833
|
Gulab Gitarm Wakhare
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355430
|
|
MR GULAB GITARAM WAKHARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
GEORAI
|
MH-18-002-318-001/572
(SINDHKED)
|
1818002000NRG24191120231019179
|
19/11/2023
|
Yogesh Pralhad Maske
|
1818002WL047833
|
Yogesh Pralhad Maske
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355508
|
|
MR YOGESH PRALHAD MASKE
|
STATE BANK OF INDIA(508548)
|
|
137
|
GEORAI
|
MH-18-002-318-001/576
(SINDHKED)
|
1818002000NRG24191120231019182
|
19/11/2023
|
Bhausaheb Babasaheb Wakhare
|
1818002WL047833
|
Bhausaheb Babasaheb Wakhare
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355482
|
|
Mr. BHAUSAHEB BABASAHEB WAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
138
|
GEORAI
|
MH-18-002-213-001/1201
(MALEGAON)
|
1818002000NRG24191120231018801
|
19/11/2023
|
YOGESH MADHUKAR GANGADHAR
|
1818002WL047825
|
YOGESH MADHUKAR GANGADHAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355389
|
|
MR YOGESH MADHUKAR GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
GEORAI
|
MH-18-002-213-001/1445
(MALEGAON)
|
1818002000NRG24191120231018805
|
19/11/2023
|
PANDURANG AAPASAHEB SARVADE
|
1818002WL047825
|
PANDURANG AAPASAHEB SARVADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355505
|
|
Pandurang Appasaheb Saravade
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GEORAI
|
MH-18-002-213-001/1445
(MALEGAON)
|
1818002000NRG24191120231018806
|
19/11/2023
|
PRAKASH PANDURANG SARVADE
|
1818002WL047825
|
PRAKASH PANDURANG SARVADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355506
|
|
Prakash Pandurang Sarode
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GEORAI
|
MH-18-002-213-001/1450
(MALEGAON)
|
1818002000NRG24191120231018807
|
19/11/2023
|
DAIVASHLA RANJIT AUTI
|
1818002WL047825
|
DAIVASHLA RANJIT AUTI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355507
|
|
MRS DAVAISHALA RANJIT AUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
142
|
GEORAI
|
MH-18-002-113-001/219
(TAKADGOAN)
|
1818002000NRG24191120231019571
|
19/11/2023
|
PAWAR PARWATI MAHEDEV
|
1818002WL047852
|
PAWAR PARWATI MAHEDEV
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240355515
|
|
PARVATI MAHADEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GEORAI
|
MH-18-002-128-001/990
(DAITHAN)
|
1818002000NRG24191120231019481
|
19/11/2023
|
SUSHANT DHURAJI PANDIT
|
1818002WL047845
|
SUSHANT DHURAJI PANDIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355514
|
|
SUSHANT DHURAJI PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
144
|
GEORAI
|
MH-18-002-107-001/149
(GAIKWAD JALGAON)
|
1818002000NRG24191120231019057
|
19/11/2023
|
KHOSE DADASAHEB BABAN
|
1818002WL047832
|
KHOSE DADASAHEB BABAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355462
|
|
Mr. Dadasaheb Baban Khose
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
GEORAI
|
MH-18-002-213-001/692
(MALEGAON)
|
1818002000NRG24191120231018827
|
19/11/2023
|
HAKE SWATI MAHADEV
|
1818002WL047825
|
HAKE SWATI MAHADEV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240355463
|
|
Mrs. SWATI MAHADEV HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229593
|
229593
|
|
|
|
|
|
|
|