|
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-18-002-205-001/105
(LUKHAMASLA)
|
1818002000NRG24250620230229921
|
25/06/2023
|
ALKA RAJABHAU PAUL
|
1818002WL011569
|
ALKA RAJABHAU PAUL
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393494
|
|
Alka Raja Paul
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GEORAI
|
MH-18-002-205-001/105
(LUKHAMASLA)
|
1818002000NRG24250620230229922
|
25/06/2023
|
ALKA RAJABHAU PAUL
|
1818002WL011569
|
ALKA RAJABHAU PAUL
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393495
|
|
Alka Raja Paul
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GEORAI
|
MH-18-002-205-001/109
(LUKHAMASLA)
|
1818002000NRG24250620230229925
|
25/06/2023
|
ANNASAHEB GOPINATH SADAPHULE
|
1818002WL011569
|
ANNASAHEB GOPINATH SADAPHULE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393473
|
|
Annasaheb Gopinath Phule
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GEORAI
|
MH-18-002-205-001/109
(LUKHAMASLA)
|
1818002000NRG24250620230229926
|
25/06/2023
|
ANNASAHEB GOPINATH SADAPHULE
|
1818002WL011569
|
ANNASAHEB GOPINATH SADAPHULE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393474
|
|
Annasaheb Gopinath Phule
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GEORAI
|
MH-18-002-205-001/1301
(LUKHAMASLA)
|
1818002000NRG24250620230230111
|
25/06/2023
|
Omkar Gautam Raut
|
1818002WL011571
|
Omkar Gautam Raut
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393465
|
|
MR OMKAR GAUTAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GEORAI
|
MH-18-002-205-001/1301
(LUKHAMASLA)
|
1818002000NRG24250620230230112
|
25/06/2023
|
Omkar Gautam Raut
|
1818002WL011571
|
Omkar Gautam Raut
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393466
|
|
MR OMKAR GAUTAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
GEORAI
|
MH-18-002-205-001/153
(LUKHAMASLA)
|
1818002000NRG24250620230230127
|
25/06/2023
|
VISHWAMBAR SAKHARAM THORAT
|
1818002WL011571
|
VISHWAMBAR SAKHARAM THORAT
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393470
|
|
MR VISHVAMBHAR SAKHARAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GEORAI
|
MH-18-002-205-001/153
(LUKHAMASLA)
|
1818002000NRG24250620230230129
|
25/06/2023
|
VISHWAMBAR SAKHARAM THORAT
|
1818002WL011571
|
VISHWAMBAR SAKHARAM THORAT
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393471
|
|
MR VISHVAMBHAR SAKHARAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
GEORAI
|
MH-18-002-205-001/162
(LUKHAMASLA)
|
1818002000NRG24250620230230131
|
25/06/2023
|
GANGARAM TUKARAM NALBHE
|
1818002WL011571
|
GANGARAM TUKARAM NALBHE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393528
|
|
MR GANGADHAR TUKARAM NALBHE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GEORAI
|
MH-18-002-205-001/211
(LUKHAMASLA)
|
1818002000NRG24250620230230134
|
25/06/2023
|
BAPUSAHEB KALYAN KALE
|
1818002WL011571
|
BAPUSAHEB KALYAN KALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393526
|
|
MR BAPUSAHEB KALYANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GEORAI
|
MH-18-002-205-001/211
(LUKHAMASLA)
|
1818002000NRG24250620230230137
|
25/06/2023
|
BAPUSAHEB KALYAN KALE
|
1818002WL011571
|
BAPUSAHEB KALYAN KALE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393529
|
|
MR BAPUSAHEB KALYANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GEORAI
|
MH-18-002-205-001/211
(LUKHAMASLA)
|
1818002000NRG24250620230230136
|
25/06/2023
|
SANGITA BAPU KALE
|
1818002WL011571
|
SANGITA BAPU KALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393480
|
|
SANGITA BAPUSAHEB KALE
|
BANK OF INDIA(508505)
|
|
13
|
GEORAI
|
MH-18-002-205-001/211
(LUKHAMASLA)
|
1818002000NRG24250620230230139
|
25/06/2023
|
SANGITA BAPU KALE
|
1818002WL011571
|
SANGITA BAPU KALE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393481
|
|
SANGITA BAPUSAHEB KALE
|
BANK OF INDIA(508505)
|
|
14
|
GEORAI
|
MH-18-002-205-001/211
(LUKHAMASLA)
|
1818002000NRG24250620230230135
|
25/06/2023
|
SHANTABAI KALYAN KALE
|
1818002WL011571
|
SHANTABAI KALYAN KALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393527
|
|
MRS SHANTABAI KALYANRAV KALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GEORAI
|
MH-18-002-205-001/211
(LUKHAMASLA)
|
1818002000NRG24250620230230138
|
25/06/2023
|
SHANTABAI KALYAN KALE
|
1818002WL011571
|
SHANTABAI KALYAN KALE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393530
|
|
MRS SHANTABAI KALYANRAV KALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GEORAI
|
MH-18-002-205-001/218
(LUKHAMASLA)
|
1818002000NRG24250620230230140
|
25/06/2023
|
SAROJANI VISHVAMBAR KALE
|
1818002WL011571
|
SAROJANI VISHVAMBAR KALE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393486
|
|
Sarojini Vishwabhamr Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GEORAI
|
MH-18-002-205-001/218
(LUKHAMASLA)
|
1818002000NRG24250620230230141
|
25/06/2023
|
SAROJANI VISHVAMBAR KALE
|
1818002WL011571
|
SAROJANI VISHVAMBAR KALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393487
|
|
Sarojini Vishwabhamr Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GEORAI
|
MH-18-002-205-001/256
(LUKHAMASLA)
|
1818002000NRG24250620230230144
|
25/06/2023
|
GITARAM LAXMAN NALBHE
|
1818002WL011571
|
GITARAM LAXMAN NALBHE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393459
|
|
MR GITARAM LAXMAN NALABHE
|
STATE BANK OF INDIA(508548)
|
|
19
|
GEORAI
|
MH-18-002-205-001/256
(LUKHAMASLA)
|
1818002000NRG24250620230230149
|
25/06/2023
|
GITARAM LAXMAN NALBHE
|
1818002WL011571
|
GITARAM LAXMAN NALBHE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393460
|
|
MR GITARAM LAXMAN NALABHE
|
STATE BANK OF INDIA(508548)
|
|
20
|
GEORAI
|
MH-18-002-205-001/256
(LUKHAMASLA)
|
1818002000NRG24250620230230151
|
25/06/2023
|
SHARDA SOPAN NALBHE
|
1818002WL011571
|
SHARDA SOPAN NALBHE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393484
|
|
Mrs. Sharda Sopan Nalbhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
GEORAI
|
MH-18-002-205-001/256
(LUKHAMASLA)
|
1818002000NRG24250620230230146
|
25/06/2023
|
SHARDA SOPAN NALBHE
|
1818002WL011571
|
SHARDA SOPAN NALBHE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393485
|
|
Mrs. Sharda Sopan Nalbhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
GEORAI
|
MH-18-002-205-001/259
(LUKHAMASLA)
|
1818002000NRG24250620230229989
|
25/06/2023
|
NANASAHEB PRATAP PAREKAR
|
1818002WL011569
|
NANASAHEB PRATAP PAREKAR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393475
|
|
NANASAHEB PRATAP PAREKAR
|
ICICI BANK LTD(508534)
|
|
23
|
GEORAI
|
MH-18-002-205-001/261
(LUKHAMASLA)
|
1818002000NRG24250620230230154
|
25/06/2023
|
SUNIL DATTATRAY SAMBHAHARE
|
1818002WL011571
|
SUNIL DATTATRAY SAMBHAHARE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393482
|
|
MR SUNIL DATTATRAY SAMBHAHARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GEORAI
|
MH-18-002-205-001/261
(LUKHAMASLA)
|
1818002000NRG24250620230230155
|
25/06/2023
|
SUNIL DATTATRAY SAMBHAHARE
|
1818002WL011571
|
SUNIL DATTATRAY SAMBHAHARE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393483
|
|
MR SUNIL DATTATRAY SAMBHAHARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GEORAI
|
MH-18-002-205-001/264
(LUKHAMASLA)
|
1818002000NRG24250620230230101
|
25/06/2023
|
BABASAHEB SAKHARAM NALBHE
|
1818002WL011570
|
BABASAHEB SAKHARAM NALBHE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393469
|
|
MR BABASAHEB SAKHARAM NALBHE
|
STATE BANK OF INDIA(508548)
|
|
26
|
GEORAI
|
MH-18-002-205-001/264
(LUKHAMASLA)
|
1818002000NRG24250620230230102
|
25/06/2023
|
SULABAI BABASAHEB NALBHE
|
1818002WL011570
|
SULABAI BABASAHEB NALBHE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393472
|
|
MS SULABAI BABASAHEB NALABHE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GEORAI
|
MH-18-002-205-001/266
(LUKHAMASLA)
|
1818002000NRG24250620230229990
|
25/06/2023
|
PRATAP NANASAHEB PAREKAR
|
1818002WL011569
|
PRATAP NANASAHEB PAREKAR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393458
|
|
PRATAP NANASAHEB PAREKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
28
|
GEORAI
|
MH-18-002-205-001/376
(LUKHAMASLA)
|
1818002000NRG24250620230229999
|
25/06/2023
|
CHANDRAKALA ARJUN BARGE
|
1818002WL011569
|
CHANDRAKALA ARJUN BARGE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393664
|
|
MRS CHANDRAKALA ARJUN BARGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GEORAI
|
MH-18-002-205-001/376
(LUKHAMASLA)
|
1818002000NRG24250620230230000
|
25/06/2023
|
CHANDRAKALA ARJUN BARGE
|
1818002WL011569
|
CHANDRAKALA ARJUN BARGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393663
|
|
MRS CHANDRAKALA ARJUN BARGE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GEORAI
|
MH-18-002-205-001/387
(LUKHAMASLA)
|
1818002000NRG24250620230230160
|
25/06/2023
|
PAWAR CHABUBAI NIVRUTI
|
1818002WL011571
|
PAWAR CHABUBAI NIVRUTI
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393488
|
|
MRS CHABUBAI NIVRUTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GEORAI
|
MH-18-002-205-001/387
(LUKHAMASLA)
|
1818002000NRG24250620230230161
|
25/06/2023
|
PAWAR CHABUBAI NIVRUTI
|
1818002WL011571
|
PAWAR CHABUBAI NIVRUTI
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393489
|
|
MRS CHABUBAI NIVRUTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GEORAI
|
MH-18-002-205-001/453
(LUKHAMASLA)
|
1818002000NRG24250620230230014
|
25/06/2023
|
SHINDU TRIMBAK DEVKATE
|
1818002WL011569
|
SHINDU TRIMBAK DEVKATE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393467
|
|
MRS SINDHU TRIMBAK DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
GEORAI
|
MH-18-002-205-001/453
(LUKHAMASLA)
|
1818002000NRG24250620230230016
|
25/06/2023
|
SHINDU TRIMBAK DEVKATE
|
1818002WL011569
|
SHINDU TRIMBAK DEVKATE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393468
|
|
MRS SINDHU TRIMBAK DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
GEORAI
|
MH-18-002-205-001/453
(LUKHAMASLA)
|
1818002000NRG24250620230230015
|
25/06/2023
|
TRIMBAK DILIP DEVKATE
|
1818002WL011569
|
TRIMBAK DILIP DEVKATE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393607
|
|
TRIMBAK DILIP DEVAKATE
|
BANK OF INDIA(508505)
|
|
35
|
GEORAI
|
MH-18-002-205-001/453
(LUKHAMASLA)
|
1818002000NRG24250620230230013
|
25/06/2023
|
TRIMBAK DILIP DEVKATE
|
1818002WL011569
|
TRIMBAK DILIP DEVKATE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393606
|
|
TRIMBAK DILIP DEVAKATE
|
BANK OF INDIA(508505)
|
|
36
|
GEORAI
|
MH-18-002-205-001/478
(LUKHAMASLA)
|
1818002000NRG24250620230230162
|
25/06/2023
|
Manisha Chandrakant Kale
|
1818002WL011571
|
Manisha Chandrakant Kale
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393478
|
|
MRS MANISHA CHANDRAKANT KALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
GEORAI
|
MH-18-002-205-001/478
(LUKHAMASLA)
|
1818002000NRG24250620230230163
|
25/06/2023
|
Manisha Chandrakant Kale
|
1818002WL011571
|
Manisha Chandrakant Kale
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393479
|
|
MRS MANISHA CHANDRAKANT KALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
GEORAI
|
MH-18-002-205-001/497
(LUKHAMASLA)
|
1818002000NRG24250620230230017
|
25/06/2023
|
KAILASH DILIP DEVKATE
|
1818002WL011569
|
KAILASH DILIP DEVKATE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393490
|
|
MR KAILAS DILIP DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
GEORAI
|
MH-18-002-205-001/497
(LUKHAMASLA)
|
1818002000NRG24250620230230019
|
25/06/2023
|
KAILASH DILIP DEVKATE
|
1818002WL011569
|
KAILASH DILIP DEVKATE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393491
|
|
MR KAILAS DILIP DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
40
|
GEORAI
|
MH-18-002-205-001/887
(LUKHAMASLA)
|
1818002000NRG24250620230230168
|
25/06/2023
|
kale bappasaheb dadasaheb
|
1818002WL011571
|
kale bappasaheb dadasaheb
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393476
|
|
BAPPASAHEB DADASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GEORAI
|
MH-18-002-205-001/887
(LUKHAMASLA)
|
1818002000NRG24250620230230171
|
25/06/2023
|
kale bappasaheb dadasaheb
|
1818002WL011571
|
kale bappasaheb dadasaheb
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393477
|
|
BAPPASAHEB DADASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GEORAI
|
MH-18-002-205-001/887
(LUKHAMASLA)
|
1818002000NRG24250620230230172
|
25/06/2023
|
Kale Indubai Bappasaheb
|
1818002WL011571
|
Kale Indubai Bappasaheb
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393463
|
|
KALE INDUBAI BAPPASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GEORAI
|
MH-18-002-205-001/887
(LUKHAMASLA)
|
1818002000NRG24250620230230169
|
25/06/2023
|
Kale Indubai Bappasaheb
|
1818002WL011571
|
Kale Indubai Bappasaheb
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393461
|
|
KALE INDUBAI BAPPASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GEORAI
|
MH-18-002-205-001/887
(LUKHAMASLA)
|
1818002000NRG24250620230230170
|
25/06/2023
|
Pandit Vimalbai Gulabrao
|
1818002WL011571
|
Pandit Vimalbai Gulabrao
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393462
|
|
MRS VIMALBAI GULABRAV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
GEORAI
|
MH-18-002-205-001/887
(LUKHAMASLA)
|
1818002000NRG24250620230230173
|
25/06/2023
|
Pandit Vimalbai Gulabrao
|
1818002WL011571
|
Pandit Vimalbai Gulabrao
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393464
|
|
MRS VIMALBAI GULABRAV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
GEORAI
|
MH-18-002-205-001/986
(LUKHAMASLA)
|
1818002000NRG24250620230230053
|
25/06/2023
|
BHAGWAT ARJUN BARGE
|
1818002WL011569
|
BHAGWAT ARJUN BARGE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393492
|
|
MR BHAGWAT ARJUN BARGE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GEORAI
|
MH-18-002-205-001/986
(LUKHAMASLA)
|
1818002000NRG24250620230230055
|
25/06/2023
|
BHAGWAT ARJUN BARGE
|
1818002WL011569
|
BHAGWAT ARJUN BARGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393493
|
|
MR BHAGWAT ARJUN BARGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
48
|
GEORAI
|
MH-18-002-205-001/1677
(LUKHAMASLA)
|
1818002000NRG24250620230230095
|
25/06/2023
|
Rahul Ranjit Maharnor
|
1818002WL011570
|
Rahul Ranjit Maharnor
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393608
|
|
MR RAHUL RANJIT MAHARNOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GEORAI
|
MH-18-002-205-001/1677
(LUKHAMASLA)
|
1818002000NRG24250620230230096
|
25/06/2023
|
Ranjit Kalyan Maharnor
|
1818002WL011570
|
Ranjit Kalyan Maharnor
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393609
|
|
Mr. Ranjit Kalyan Maharnor
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
GEORAI
|
MH-18-002-205-001/1677
(LUKHAMASLA)
|
1818002000NRG24250620230230097
|
25/06/2023
|
Shindu Ranjit Maharnor
|
1818002WL011570
|
Shindu Ranjit Maharnor
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393610
|
|
Mrs. Sindhu Ranjit Maharnor
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
GEORAI
|
MH-18-002-205-001/1678
(LUKHAMASLA)
|
1818002000NRG24250620230230098
|
25/06/2023
|
Gangubai Rajabhau Vharakate
|
1818002WL011570
|
Gangubai Rajabhau Vharakate
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393605
|
|
Gangubai Rajabhau Vharakate
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GEORAI
|
MH-18-002-205-001/268
(LUKHAMASLA)
|
1818002000NRG24250620230230156
|
25/06/2023
|
MADHUKAR SONAJI SHINDE
|
1818002WL011571
|
MADHUKAR SONAJI SHINDE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393603
|
|
MR MADHUKAR SONAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GEORAI
|
MH-18-002-205-001/268
(LUKHAMASLA)
|
1818002000NRG24250620230230157
|
25/06/2023
|
MADHUKAR SONAJI SHINDE
|
1818002WL011571
|
MADHUKAR SONAJI SHINDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393604
|
|
MR MADHUKAR SONAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
GEORAI
|
MH-18-002-205-001/886
(LUKHAMASLA)
|
1818002000NRG24250620230230166
|
25/06/2023
|
vishwambhar dadasaheb kale
|
1818002WL011571
|
vishwambhar dadasaheb kale
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393599
|
|
VIASRWAMBHAR DADASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GEORAI
|
MH-18-002-205-001/886
(LUKHAMASLA)
|
1818002000NRG24250620230230167
|
25/06/2023
|
vishwambhar dadasaheb kale
|
1818002WL011571
|
vishwambhar dadasaheb kale
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393600
|
|
VIASRWAMBHAR DADASAHEB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
56
|
GEORAI
|
MH-18-002-205-001/1084
(LUKHAMASLA)
|
1818002000NRG24250620230229923
|
25/06/2023
|
KRUSHNA BAPUSAHEB PINGALE
|
1818002WL011569
|
KRUSHNA BAPUSAHEB PINGALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393601
|
|
Krushna Bapusaheb Pingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GEORAI
|
MH-18-002-205-001/1084
(LUKHAMASLA)
|
1818002000NRG24250620230229924
|
25/06/2023
|
KRUSHNA BAPUSAHEB PINGALE
|
1818002WL011569
|
KRUSHNA BAPUSAHEB PINGALE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393602
|
|
Krushna Bapusaheb Pingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GEORAI
|
MH-18-002-205-001/1204
(LUKHAMASLA)
|
1818002000NRG24250620230229939
|
25/06/2023
|
ASHOK PRATAPRAO PAREKAR
|
1818002WL011569
|
ASHOK PRATAPRAO PAREKAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393617
|
|
MR ASHOK PRATAP PAREKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GEORAI
|
MH-18-002-205-001/153
(LUKHAMASLA)
|
1818002000NRG24250620230230130
|
25/06/2023
|
LIXMIBAI VISHWAMBAR THORAT
|
1818002WL011571
|
LIXMIBAI VISHWAMBAR THORAT
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393619
|
|
MRS LAXMI VISHWABHAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
GEORAI
|
MH-18-002-205-001/153
(LUKHAMASLA)
|
1818002000NRG24250620230230128
|
25/06/2023
|
LIXMIBAI VISHWAMBAR THORAT
|
1818002WL011571
|
LIXMIBAI VISHWAMBAR THORAT
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393618
|
|
MRS LAXMI VISHWABHAR THORAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
GEORAI
|
MH-18-002-205-001/198
(LUKHAMASLA)
|
1818002000NRG24250620230229968
|
25/06/2023
|
ASHOK RANGNATH PINGLE
|
1818002WL011569
|
ASHOK RANGNATH PINGLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393654
|
|
MR ASHOK RANGNATH PINGALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GEORAI
|
MH-18-002-205-001/198
(LUKHAMASLA)
|
1818002000NRG24250620230229974
|
25/06/2023
|
ASHOK RANGNATH PINGLE
|
1818002WL011569
|
ASHOK RANGNATH PINGLE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393655
|
|
MR ASHOK RANGNATH PINGALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GEORAI
|
MH-18-002-205-001/198
(LUKHAMASLA)
|
1818002000NRG24250620230229975
|
25/06/2023
|
KALINDA ASHOK PINGLE
|
1818002WL011569
|
KALINDA ASHOK PINGLE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393660
|
|
MRS KALINDA ASHOK PINGLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GEORAI
|
MH-18-002-205-001/198
(LUKHAMASLA)
|
1818002000NRG24250620230229969
|
25/06/2023
|
KALINDA ASHOK PINGLE
|
1818002WL011569
|
KALINDA ASHOK PINGLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393661
|
|
MRS KALINDA ASHOK PINGLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GEORAI
|
MH-18-002-205-001/244
(LUKHAMASLA)
|
1818002000NRG24250620230229984
|
25/06/2023
|
SUNITA JALINDAR PAUL
|
1818002WL011569
|
SUNITA JALINDAR PAUL
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393620
|
|
Sunita Jalindar Paul
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GEORAI
|
MH-18-002-205-001/244
(LUKHAMASLA)
|
1818002000NRG24250620230229986
|
25/06/2023
|
SUNITA JALINDAR PAUL
|
1818002WL011569
|
SUNITA JALINDAR PAUL
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393621
|
|
Sunita Jalindar Paul
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GEORAI
|
MH-18-002-205-001/278
(LUKHAMASLA)
|
1818002000NRG24250620230229991
|
25/06/2023
|
BANDU BABASAHEB PAREKAR
|
1818002WL011569
|
BANDU BABASAHEB PAREKAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393653
|
|
MR BANDU BABASAHEB PAREKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
GEORAI
|
MH-18-002-205-001/326
(LUKHAMASLA)
|
1818002000NRG24250620230229995
|
25/06/2023
|
SAVITRA DADASAHEB KOLEKAR
|
1818002WL011569
|
SAVITRA DADASAHEB KOLEKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393625
|
|
MRS SAVITRA DADASAHEB KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
GEORAI
|
MH-18-002-205-001/326
(LUKHAMASLA)
|
1818002000NRG24250620230229997
|
25/06/2023
|
SAVITRA DADASAHEB KOLEKAR
|
1818002WL011569
|
SAVITRA DADASAHEB KOLEKAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393624
|
|
MRS SAVITRA DADASAHEB KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
GEORAI
|
MH-18-002-205-001/347
(LUKHAMASLA)
|
1818002000NRG24250620230230158
|
25/06/2023
|
SHINDE BALIRAM MADHUKAR
|
1818002WL011571
|
SHINDE BALIRAM MADHUKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393657
|
|
BALIRAM B
|
STATE BANK OF INDIA(508548)
|
|
71
|
GEORAI
|
MH-18-002-205-001/347
(LUKHAMASLA)
|
1818002000NRG24250620230230159
|
25/06/2023
|
SHINDE BALIRAM MADHUKAR
|
1818002WL011571
|
SHINDE BALIRAM MADHUKAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393656
|
|
BALIRAM B
|
STATE BANK OF INDIA(508548)
|
|
72
|
GEORAI
|
MH-18-002-205-001/500
(LUKHAMASLA)
|
1818002000NRG24250620230230021
|
25/06/2023
|
DNYANESHWAR DADASAHEB KOLEKAR
|
1818002WL011569
|
DNYANESHWAR DADASAHEB KOLEKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393622
|
|
MR DNYANESHWAR ASHOK KOLKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
GEORAI
|
MH-18-002-205-001/500
(LUKHAMASLA)
|
1818002000NRG24250620230230022
|
25/06/2023
|
DNYANESHWAR DADASAHEB KOLEKAR
|
1818002WL011569
|
DNYANESHWAR DADASAHEB KOLEKAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393623
|
|
MR DNYANESHWAR ASHOK KOLKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
GEORAI
|
MH-18-002-205-001/546
(LUKHAMASLA)
|
1818002000NRG24250620230230023
|
25/06/2023
|
MAHADEV DILIP DEVKATE
|
1818002WL011569
|
MAHADEV DILIP DEVKATE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393630
|
|
Mahadev Dilip Deokate
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GEORAI
|
MH-18-002-205-001/546
(LUKHAMASLA)
|
1818002000NRG24250620230230025
|
25/06/2023
|
MAHADEV DILIP DEVKATE
|
1818002WL011569
|
MAHADEV DILIP DEVKATE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393631
|
|
Mahadev Dilip Deokate
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GEORAI
|
MH-18-002-205-001/578
(LUKHAMASLA)
|
1818002000NRG24250620230230039
|
25/06/2023
|
BHAGWAT UTTAM SHINDE
|
1818002WL011569
|
BHAGWAT UTTAM SHINDE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393612
|
|
MR BHAGWAT UTTAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
GEORAI
|
MH-18-002-205-001/578
(LUKHAMASLA)
|
1818002000NRG24250620230230037
|
25/06/2023
|
BHAGWAT UTTAM SHINDE
|
1818002WL011569
|
BHAGWAT UTTAM SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393611
|
|
MR BHAGWAT UTTAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
GEORAI
|
MH-18-002-205-001/578
(LUKHAMASLA)
|
1818002000NRG24250620230230038
|
25/06/2023
|
SUVRNA BHAGWAT SHINDE
|
1818002WL011569
|
SUVRNA BHAGWAT SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393616
|
|
MRS SUVARNA BHAGWAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
GEORAI
|
MH-18-002-205-001/578
(LUKHAMASLA)
|
1818002000NRG24250620230230040
|
25/06/2023
|
SUVRNA BHAGWAT SHINDE
|
1818002WL011569
|
SUVRNA BHAGWAT SHINDE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393615
|
|
MRS SUVARNA BHAGWAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
GEORAI
|
MH-18-002-289-001/1991
(REVAKI)
|
1818002000NRG24250620230230061
|
25/06/2023
|
Shivraj Bappasaheb Dhape
|
1818002WL011569
|
Shivraj Bappasaheb Dhape
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393628
|
|
Shivraj Bappasaheb Dhapse
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GEORAI
|
MH-18-002-289-001/1991
(REVAKI)
|
1818002000NRG24250620230230062
|
25/06/2023
|
Shivraj Bappasaheb Dhape
|
1818002WL011569
|
Shivraj Bappasaheb Dhape
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393629
|
|
Shivraj Bappasaheb Dhapse
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GEORAI
|
MH-18-002-289-001/1994
(REVAKI)
|
1818002000NRG24250620230230063
|
25/06/2023
|
Abhijit Ramesh Shinde
|
1818002WL011569
|
Abhijit Ramesh Shinde
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393626
|
|
MR ABHIJIT RAMESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
GEORAI
|
MH-18-002-289-001/1994
(REVAKI)
|
1818002000NRG24250620230230064
|
25/06/2023
|
Abhijit Ramesh Shinde
|
1818002WL011569
|
Abhijit Ramesh Shinde
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393627
|
|
MR ABHIJIT RAMESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
84
|
GEORAI
|
MH-18-002-205-001/1044
(LUKHAMASLA)
|
1818002000NRG24250620230229919
|
25/06/2023
|
MANISHA BHANUDAS PAUL
|
1818002WL011569
|
MANISHA BHANUDAS PAUL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393537
|
|
Manisha Bhanudas Paul
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GEORAI
|
MH-18-002-205-001/1044
(LUKHAMASLA)
|
1818002000NRG24250620230229920
|
25/06/2023
|
MANISHA BHANUDAS PAUL
|
1818002WL011569
|
MANISHA BHANUDAS PAUL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393538
|
|
Manisha Bhanudas Paul
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GEORAI
|
MH-18-002-205-001/1185
(LUKHAMASLA)
|
1818002000NRG24250620230229929
|
25/06/2023
|
Pingale Vinod Bapusaheb
|
1818002WL011569
|
Pingale Vinod Bapusaheb
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393534
|
|
Pingale Vinod Bapusaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GEORAI
|
MH-18-002-205-001/1185
(LUKHAMASLA)
|
1818002000NRG24250620230229931
|
25/06/2023
|
Pingale Vinod Bapusaheb
|
1818002WL011569
|
Pingale Vinod Bapusaheb
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393533
|
|
Pingale Vinod Bapusaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GEORAI
|
MH-18-002-205-001/1185
(LUKHAMASLA)
|
1818002000NRG24250620230229932
|
25/06/2023
|
Sarika Vinod pingale
|
1818002WL011569
|
Sarika Vinod pingale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393531
|
|
Sarika Vinod Pingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GEORAI
|
MH-18-002-205-001/1185
(LUKHAMASLA)
|
1818002000NRG24250620230229930
|
25/06/2023
|
Sarika Vinod pingale
|
1818002WL011569
|
Sarika Vinod pingale
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393532
|
|
Sarika Vinod Pingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GEORAI
|
MH-18-002-205-001/1238
(LUKHAMASLA)
|
1818002000NRG24250620230229941
|
25/06/2023
|
Mahadeo Baburav Paul
|
1818002WL011569
|
Mahadeo Baburav Paul
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393541
|
|
Mahadeo Baburav Paul
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GEORAI
|
MH-18-002-205-001/1238
(LUKHAMASLA)
|
1818002000NRG24250620230229943
|
25/06/2023
|
Mahadeo Baburav Paul
|
1818002WL011569
|
Mahadeo Baburav Paul
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393542
|
|
Mahadeo Baburav Paul
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GEORAI
|
MH-18-002-205-001/1238
(LUKHAMASLA)
|
1818002000NRG24250620230229942
|
25/06/2023
|
Mangal Mahadeo Paul
|
1818002WL011569
|
Mangal Mahadeo Paul
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393558
|
|
Mangal Mahadeo Paul
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GEORAI
|
MH-18-002-205-001/1238
(LUKHAMASLA)
|
1818002000NRG24250620230229940
|
25/06/2023
|
Mangal Mahadeo Paul
|
1818002WL011569
|
Mangal Mahadeo Paul
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393557
|
|
Mangal Mahadeo Paul
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GEORAI
|
MH-18-002-205-001/1303
(LUKHAMASLA)
|
1818002000NRG24250620230229950
|
25/06/2023
|
Pandurang Shamrao Mali
|
1818002WL011569
|
Pandurang Shamrao Mali
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393585
|
|
Pandurang Shamrao Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GEORAI
|
MH-18-002-205-001/1303
(LUKHAMASLA)
|
1818002000NRG24250620230229954
|
25/06/2023
|
Pandurang Shamrao Mali
|
1818002WL011569
|
Pandurang Shamrao Mali
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393583
|
|
Pandurang Shamrao Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GEORAI
|
MH-18-002-205-001/1303
(LUKHAMASLA)
|
1818002000NRG24250620230229955
|
25/06/2023
|
Rukmin Pandurang Mal
|
1818002WL011569
|
Rukmin Pandurang Mal
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393579
|
|
Rukmin Pandurang Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GEORAI
|
MH-18-002-205-001/1303
(LUKHAMASLA)
|
1818002000NRG24250620230229951
|
25/06/2023
|
Rukmin Pandurang Mal
|
1818002WL011569
|
Rukmin Pandurang Mal
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393581
|
|
Rukmin Pandurang Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GEORAI
|
MH-18-002-205-001/1303
(LUKHAMASLA)
|
1818002000NRG24250620230229952
|
25/06/2023
|
Shamrao Rambhau Mali
|
1818002WL011569
|
Shamrao Rambhau Mali
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393584
|
|
Shamrao Rambhau Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GEORAI
|
MH-18-002-205-001/1303
(LUKHAMASLA)
|
1818002000NRG24250620230229948
|
25/06/2023
|
Shamrao Rambhau Mali
|
1818002WL011569
|
Shamrao Rambhau Mali
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393586
|
|
Shamrao Rambhau Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GEORAI
|
MH-18-002-205-001/1303
(LUKHAMASLA)
|
1818002000NRG24250620230229949
|
25/06/2023
|
Tanhabai Shamrao Mali
|
1818002WL011569
|
Tanhabai Shamrao Mali
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393580
|
|
Tanhabai Shamrao Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GEORAI
|
MH-18-002-205-001/1303
(LUKHAMASLA)
|
1818002000NRG24250620230229953
|
25/06/2023
|
Tanhabai Shamrao Mali
|
1818002WL011569
|
Tanhabai Shamrao Mali
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393582
|
|
Tanhabai Shamrao Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GEORAI
|
MH-18-002-205-001/1306
(LUKHAMASLA)
|
1818002000NRG24250620230230115
|
25/06/2023
|
Padurang Dadasaheb Vharkate
|
1818002WL011571
|
Padurang Dadasaheb Vharkate
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393587
|
|
Mr. PANDURANG DADASAHEB VHARKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GEORAI
|
MH-18-002-205-001/1306
(LUKHAMASLA)
|
1818002000NRG24250620230230120
|
25/06/2023
|
Padurang Dadasaheb Vharkate
|
1818002WL011571
|
Padurang Dadasaheb Vharkate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393589
|
|
Mr. PANDURANG DADASAHEB VHARKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GEORAI
|
MH-18-002-205-001/1306
(LUKHAMASLA)
|
1818002000NRG24250620230230121
|
25/06/2023
|
Shital Pandurang Vharkate
|
1818002WL011571
|
Shital Pandurang Vharkate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393590
|
|
Mrs. Shital Pandurang Vharkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
GEORAI
|
MH-18-002-205-001/1306
(LUKHAMASLA)
|
1818002000NRG24250620230230116
|
25/06/2023
|
Shital Pandurang Vharkate
|
1818002WL011571
|
Shital Pandurang Vharkate
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393588
|
|
Mrs. Shital Pandurang Vharkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
GEORAI
|
MH-18-002-205-001/136
(LUKHAMASLA)
|
1818002000NRG24250620230229963
|
25/06/2023
|
ANKUSH RAMBHAU PAUL
|
1818002WL011569
|
ANKUSH RAMBHAU PAUL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393545
|
|
Mr. Ankush Rambhau Paul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
GEORAI
|
MH-18-002-205-001/136
(LUKHAMASLA)
|
1818002000NRG24250620230229960
|
25/06/2023
|
ANKUSH RAMBHAU PAUL
|
1818002WL011569
|
ANKUSH RAMBHAU PAUL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393543
|
|
Mr. Ankush Rambhau Paul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
GEORAI
|
MH-18-002-205-001/136
(LUKHAMASLA)
|
1818002000NRG24250620230229962
|
25/06/2023
|
SANJAY ANKUSH PAUL
|
1818002WL011569
|
SANJAY ANKUSH PAUL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393544
|
|
Sanjay Ankush Paul
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GEORAI
|
MH-18-002-205-001/136
(LUKHAMASLA)
|
1818002000NRG24250620230229965
|
25/06/2023
|
SANJAY ANKUSH PAUL
|
1818002WL011569
|
SANJAY ANKUSH PAUL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393546
|
|
Sanjay Ankush Paul
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GEORAI
|
MH-18-002-205-001/1361
(LUKHAMASLA)
|
1818002000NRG24250620230229966
|
25/06/2023
|
Paul Sajabai Arjiun
|
1818002WL011569
|
Paul Sajabai Arjiun
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393559
|
|
Paul Sajabai Arjiun
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GEORAI
|
MH-18-002-205-001/1361
(LUKHAMASLA)
|
1818002000NRG24250620230229967
|
25/06/2023
|
Paul Sajabai Arjiun
|
1818002WL011569
|
Paul Sajabai Arjiun
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393560
|
|
Paul Sajabai Arjiun
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GEORAI
|
MH-18-002-205-001/198
(LUKHAMASLA)
|
1818002000NRG24250620230229971
|
25/06/2023
|
Janabai Rangnath Pingale
|
1818002WL011569
|
Janabai Rangnath Pingale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393636
|
|
MRS JANABAI RANGNATH PINGALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
GEORAI
|
MH-18-002-205-001/198
(LUKHAMASLA)
|
1818002000NRG24250620230229977
|
25/06/2023
|
Janabai Rangnath Pingale
|
1818002WL011569
|
Janabai Rangnath Pingale
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393635
|
|
MRS JANABAI RANGNATH PINGALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
GEORAI
|
MH-18-002-205-001/198
(LUKHAMASLA)
|
1818002000NRG24250620230229979
|
25/06/2023
|
Pingale Dipali Ashok
|
1818002WL011569
|
Pingale Dipali Ashok
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393614
|
|
MRS DIPALI ASHOK PINGALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
GEORAI
|
MH-18-002-205-001/198
(LUKHAMASLA)
|
1818002000NRG24250620230229973
|
25/06/2023
|
Pingale Dipali Ashok
|
1818002WL011569
|
Pingale Dipali Ashok
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393613
|
|
MRS DIPALI ASHOK PINGALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
GEORAI
|
MH-18-002-205-001/198
(LUKHAMASLA)
|
1818002000NRG24250620230229978
|
25/06/2023
|
Surekha Ashok Pingale
|
1818002WL011569
|
Surekha Ashok Pingale
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393634
|
|
MRS SUREKHA ASHOK PINGALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
GEORAI
|
MH-18-002-205-001/198
(LUKHAMASLA)
|
1818002000NRG24250620230229972
|
25/06/2023
|
Surekha Ashok Pingale
|
1818002WL011569
|
Surekha Ashok Pingale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393633
|
|
MRS SUREKHA ASHOK PINGALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
GEORAI
|
MH-18-002-205-001/216
(LUKHAMASLA)
|
1818002000NRG24250620230229981
|
25/06/2023
|
Kavita Jadhaw
|
1818002WL011569
|
Kavita Jadhaw
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393555
|
|
Kavita Jadhaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
GEORAI
|
MH-18-002-205-001/216
(LUKHAMASLA)
|
1818002000NRG24250620230229983
|
25/06/2023
|
Kavita Jadhaw
|
1818002WL011569
|
Kavita Jadhaw
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393556
|
|
Kavita Jadhaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GEORAI
|
MH-18-002-205-001/244
(LUKHAMASLA)
|
1818002000NRG24250620230229987
|
25/06/2023
|
Devubai Tulashiram Paul
|
1818002WL011569
|
Devubai Tulashiram Paul
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393539
|
|
Devubai Tulashiram Paul
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GEORAI
|
MH-18-002-205-001/244
(LUKHAMASLA)
|
1818002000NRG24250620230229985
|
25/06/2023
|
Devubai Tulashiram Paul
|
1818002WL011569
|
Devubai Tulashiram Paul
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393540
|
|
Devubai Tulashiram Paul
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GEORAI
|
MH-18-002-205-001/256
(LUKHAMASLA)
|
1818002000NRG24250620230230148
|
25/06/2023
|
Dharti Pradumn Nalbhe
|
1818002WL011571
|
Dharti Pradumn Nalbhe
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393644
|
|
Miss. DHARTI BHAUSAHEB PADULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GEORAI
|
MH-18-002-205-001/256
(LUKHAMASLA)
|
1818002000NRG24250620230230153
|
25/06/2023
|
Dharti Pradumn Nalbhe
|
1818002WL011571
|
Dharti Pradumn Nalbhe
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393646
|
|
Miss. DHARTI BHAUSAHEB PADULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GEORAI
|
MH-18-002-205-001/256
(LUKHAMASLA)
|
1818002000NRG24250620230230147
|
25/06/2023
|
Pradumn Sopan Nalbhe
|
1818002WL011571
|
Pradumn Sopan Nalbhe
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393643
|
|
Mr. Pradumn Sopan Nalbhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
GEORAI
|
MH-18-002-205-001/256
(LUKHAMASLA)
|
1818002000NRG24250620230230152
|
25/06/2023
|
Pradumn Sopan Nalbhe
|
1818002WL011571
|
Pradumn Sopan Nalbhe
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393645
|
|
Mr. Pradumn Sopan Nalbhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
GEORAI
|
MH-18-002-205-001/256
(LUKHAMASLA)
|
1818002000NRG24250620230230150
|
25/06/2023
|
SOPAN GITARAM NALBHE
|
1818002WL011571
|
SOPAN GITARAM NALBHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393536
|
|
MR SOPAN GITARAM NALABHE
|
STATE BANK OF INDIA(508548)
|
|
127
|
GEORAI
|
MH-18-002-205-001/256
(LUKHAMASLA)
|
1818002000NRG24250620230230145
|
25/06/2023
|
SOPAN GITARAM NALBHE
|
1818002WL011571
|
SOPAN GITARAM NALBHE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393535
|
|
MR SOPAN GITARAM NALABHE
|
STATE BANK OF INDIA(508548)
|
|
128
|
GEORAI
|
MH-18-002-205-001/259
(LUKHAMASLA)
|
1818002000NRG24250620230229988
|
25/06/2023
|
VIJAYMALA PRATAP PAREKAR
|
1818002WL011569
|
VIJAYMALA PRATAP PAREKAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393496
|
|
MRS VIJAYA PRATAP PAREKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
GEORAI
|
MH-18-002-205-001/3
(LUKHAMASLA)
|
1818002000NRG24250620230229993
|
25/06/2023
|
Shaikh Rameej Raju
|
1818002WL011569
|
Shaikh Rameej Raju
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393506
|
|
Shaikh Rameej Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GEORAI
|
MH-18-002-205-001/3
(LUKHAMASLA)
|
1818002000NRG24250620230229994
|
25/06/2023
|
Shaikh Rameej Raju
|
1818002WL011569
|
Shaikh Rameej Raju
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393507
|
|
Shaikh Rameej Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GEORAI
|
MH-18-002-205-001/386
(LUKHAMASLA)
|
1818002000NRG24250620230230005
|
25/06/2023
|
Bhimrao Uttam Mali
|
1818002WL011569
|
Bhimrao Uttam Mali
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393578
|
|
Bhimrao Uttam Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GEORAI
|
MH-18-002-205-001/386
(LUKHAMASLA)
|
1818002000NRG24250620230230010
|
25/06/2023
|
Bhimrao Uttam Mali
|
1818002WL011569
|
Bhimrao Uttam Mali
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393576
|
|
Bhimrao Uttam Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GEORAI
|
MH-18-002-205-001/386
(LUKHAMASLA)
|
1818002000NRG24250620230230009
|
25/06/2023
|
Rekha Bhimrao Mali
|
1818002WL011569
|
Rekha Bhimrao Mali
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393575
|
|
MS REKHA BHIMRAV MALI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GEORAI
|
MH-18-002-205-001/386
(LUKHAMASLA)
|
1818002000NRG24250620230230004
|
25/06/2023
|
Rekha Bhimrao Mali
|
1818002WL011569
|
Rekha Bhimrao Mali
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393577
|
|
MS REKHA BHIMRAV MALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
GEORAI
|
MH-18-002-205-001/386
(LUKHAMASLA)
|
1818002000NRG24250620230230007
|
25/06/2023
|
SHIVAJI UATTAM MALI
|
1818002WL011569
|
SHIVAJI UATTAM MALI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393572
|
|
SHIVAJI UTTAM MALI
|
ICICI BANK LTD(508534)
|
|
136
|
GEORAI
|
MH-18-002-205-001/386
(LUKHAMASLA)
|
1818002000NRG24250620230230002
|
25/06/2023
|
SHIVAJI UATTAM MALI
|
1818002WL011569
|
SHIVAJI UATTAM MALI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393571
|
|
SHIVAJI UTTAM MALI
|
ICICI BANK LTD(508534)
|
|
137
|
GEORAI
|
MH-18-002-205-001/411
(LUKHAMASLA)
|
1818002000NRG24250620230230011
|
25/06/2023
|
BABAN KISAN HULGE
|
1818002WL011569
|
BABAN KISAN HULGE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393659
|
|
MR BABAN KISAN HULAGE
|
STATE BANK OF INDIA(508548)
|
|
138
|
GEORAI
|
MH-18-002-205-001/411
(LUKHAMASLA)
|
1818002000NRG24250620230230012
|
25/06/2023
|
BABAN KISAN HULGE
|
1818002WL011569
|
BABAN KISAN HULGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393658
|
|
MR BABAN KISAN HULAGE
|
STATE BANK OF INDIA(508548)
|
|
139
|
GEORAI
|
MH-18-002-205-001/56
(LUKHAMASLA)
|
1818002000NRG24250620230230027
|
25/06/2023
|
MANGAL SUNDAR PAUL
|
1818002WL011569
|
MANGAL SUNDAR PAUL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393569
|
|
Mangal Sundar Paul
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GEORAI
|
MH-18-002-205-001/56
(LUKHAMASLA)
|
1818002000NRG24250620230230028
|
25/06/2023
|
MANGAL SUNDAR PAUL
|
1818002WL011569
|
MANGAL SUNDAR PAUL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393570
|
|
Mangal Sundar Paul
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GEORAI
|
MH-18-002-205-001/566
(LUKHAMASLA)
|
1818002000NRG24250620230230029
|
25/06/2023
|
Babanbai Bansi Bangar
|
1818002WL011569
|
Babanbai Bansi Bangar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393547
|
|
MRS BABANBAI BANSI BANGAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
GEORAI
|
MH-18-002-205-001/566
(LUKHAMASLA)
|
1818002000NRG24250620230230033
|
25/06/2023
|
Babanbai Bansi Bangar
|
1818002WL011569
|
Babanbai Bansi Bangar
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393548
|
|
MRS BABANBAI BANSI BANGAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
GEORAI
|
MH-18-002-205-001/566
(LUKHAMASLA)
|
1818002000NRG24250620230230034
|
25/06/2023
|
Bangar Mira Rajesh
|
1818002WL011569
|
Bangar Mira Rajesh
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393574
|
|
Bangar Mira Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GEORAI
|
MH-18-002-205-001/566
(LUKHAMASLA)
|
1818002000NRG24250620230230030
|
25/06/2023
|
Bangar Mira Rajesh
|
1818002WL011569
|
Bangar Mira Rajesh
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393573
|
|
Bangar Mira Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GEORAI
|
MH-18-002-205-001/901
(LUKHAMASLA)
|
1818002000NRG24250620230230041
|
25/06/2023
|
KILAS ANKUSH POUL
|
1818002WL011569
|
KILAS ANKUSH POUL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393561
|
|
MR KAILASH ANKUSH PAUL
|
STATE BANK OF INDIA(508548)
|
|
146
|
GEORAI
|
MH-18-002-205-001/901
(LUKHAMASLA)
|
1818002000NRG24250620230230043
|
25/06/2023
|
KILAS ANKUSH POUL
|
1818002WL011569
|
KILAS ANKUSH POUL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393563
|
|
MR KAILASH ANKUSH PAUL
|
STATE BANK OF INDIA(508548)
|
|
147
|
GEORAI
|
MH-18-002-205-001/901
(LUKHAMASLA)
|
1818002000NRG24250620230230044
|
25/06/2023
|
Shantabai Bhimarao Poul
|
1818002WL011569
|
Shantabai Bhimarao Poul
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393564
|
|
MRS SHANTABAI BHIMRAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
148
|
GEORAI
|
MH-18-002-205-001/901
(LUKHAMASLA)
|
1818002000NRG24250620230230042
|
25/06/2023
|
Shantabai Bhimarao Poul
|
1818002WL011569
|
Shantabai Bhimarao Poul
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393562
|
|
MRS SHANTABAI BHIMRAO PAUL
|
STATE BANK OF INDIA(508548)
|
|
149
|
GEORAI
|
MH-18-002-205-001/923
(LUKHAMASLA)
|
1818002000NRG24250620230230047
|
25/06/2023
|
Hausabai Sarjerao Mali
|
1818002WL011569
|
Hausabai Sarjerao Mali
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393554
|
|
MRS HAUSABAI SARJERAV MALI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GEORAI
|
MH-18-002-205-001/923
(LUKHAMASLA)
|
1818002000NRG24250620230230051
|
25/06/2023
|
Hausabai Sarjerao Mali
|
1818002WL011569
|
Hausabai Sarjerao Mali
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393552
|
|
MRS HAUSABAI SARJERAV MALI
|
STATE BANK OF INDIA(508548)
|
|
151
|
GEORAI
|
MH-18-002-205-001/923
(LUKHAMASLA)
|
1818002000NRG24250620230230052
|
25/06/2023
|
Sambhaji Sarjerao Mali
|
1818002WL011569
|
Sambhaji Sarjerao Mali
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393550
|
|
Sambhaji Sarjerao Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GEORAI
|
MH-18-002-205-001/923
(LUKHAMASLA)
|
1818002000NRG24250620230230048
|
25/06/2023
|
Sambhaji Sarjerao Mali
|
1818002WL011569
|
Sambhaji Sarjerao Mali
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393549
|
|
Sambhaji Sarjerao Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GEORAI
|
MH-18-002-205-001/923
(LUKHAMASLA)
|
1818002000NRG24250620230230049
|
25/06/2023
|
SARJERAV ABAJI MALI
|
1818002WL011569
|
SARJERAV ABAJI MALI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393551
|
|
Sarjerav Abaji Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GEORAI
|
MH-18-002-205-001/923
(LUKHAMASLA)
|
1818002000NRG24250620230230045
|
25/06/2023
|
SARJERAV ABAJI MALI
|
1818002WL011569
|
SARJERAV ABAJI MALI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393553
|
|
Sarjerav Abaji Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GEORAI
|
MH-18-002-205-001/990
(LUKHAMASLA)
|
1818002000NRG24250620230230058
|
25/06/2023
|
Jayshri Radhakisan Kokre
|
1818002WL011569
|
Jayshri Radhakisan Kokre
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393566
|
|
Jayshri Radhakisan Kokre
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GEORAI
|
MH-18-002-205-001/990
(LUKHAMASLA)
|
1818002000NRG24250620230230060
|
25/06/2023
|
Jayshri Radhakisan Kokre
|
1818002WL011569
|
Jayshri Radhakisan Kokre
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393568
|
|
Jayshri Radhakisan Kokre
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GEORAI
|
MH-18-002-205-001/990
(LUKHAMASLA)
|
1818002000NRG24250620230230059
|
25/06/2023
|
RADHAKISAN PANDURANG KOKRE
|
1818002WL011569
|
RADHAKISAN PANDURANG KOKRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393567
|
|
MR RADHAKISAN PANDURANG KOKRE
|
STATE BANK OF INDIA(508548)
|
|
158
|
GEORAI
|
MH-18-002-205-001/990
(LUKHAMASLA)
|
1818002000NRG24250620230230057
|
25/06/2023
|
RADHAKISAN PANDURANG KOKRE
|
1818002WL011569
|
RADHAKISAN PANDURANG KOKRE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393565
|
|
MR RADHAKISAN PANDURANG KOKRE
|
STATE BANK OF INDIA(508548)
|
|
159
|
GEORAI
|
MH-18-002-289-001/1995
(REVAKI)
|
1818002000NRG24250620230230065
|
25/06/2023
|
Rajendra Ravasaheb Ghodake
|
1818002WL011569
|
Rajendra Ravasaheb Ghodake
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393591
|
|
MR RAJENDRA RAOSAHEB GHODKE
|
STATE BANK OF INDIA(508548)
|
|
160
|
GEORAI
|
MH-18-002-289-001/1995
(REVAKI)
|
1818002000NRG24250620230230066
|
25/06/2023
|
Rajendra Ravasaheb Ghodake
|
1818002WL011569
|
Rajendra Ravasaheb Ghodake
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393592
|
|
MR RAJENDRA RAOSAHEB GHODKE
|
STATE BANK OF INDIA(508548)
|
|
161
|
GEORAI
|
MH-18-002-289-001/1996
(REVAKI)
|
1818002000NRG24250620230230067
|
25/06/2023
|
Digambar Ramdas Velhal
|
1818002WL011569
|
Digambar Ramdas Velhal
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393597
|
|
Digambar Ramdas Velhal
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GEORAI
|
MH-18-002-289-001/1996
(REVAKI)
|
1818002000NRG24250620230230069
|
25/06/2023
|
Digambar Ramdas Velhal
|
1818002WL011569
|
Digambar Ramdas Velhal
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393598
|
|
Digambar Ramdas Velhal
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GEORAI
|
MH-18-002-289-001/1998
(REVAKI)
|
1818002000NRG24250620230230071
|
25/06/2023
|
Ramesh Jagannath Shinde
|
1818002WL011569
|
Ramesh Jagannath Shinde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393518
|
|
Mr. RAMESH JAGNNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
GEORAI
|
MH-18-002-289-001/1998
(REVAKI)
|
1818002000NRG24250620230230073
|
25/06/2023
|
Ramesh Jagannath Shinde
|
1818002WL011569
|
Ramesh Jagannath Shinde
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393519
|
|
Mr. RAMESH JAGNNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
GEORAI
|
MH-18-002-289-001/1999
(REVAKI)
|
1818002000NRG24250620230230075
|
25/06/2023
|
Datta Subhash Maske
|
1818002WL011569
|
Datta Subhash Maske
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393593
|
|
Datta Subhash Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
GEORAI
|
MH-18-002-289-001/1999
(REVAKI)
|
1818002000NRG24250620230230080
|
25/06/2023
|
Datta Subhash Maske
|
1818002WL011569
|
Datta Subhash Maske
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393595
|
|
Datta Subhash Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GEORAI
|
MH-18-002-289-001/1999
(REVAKI)
|
1818002000NRG24250620230230079
|
25/06/2023
|
Mahesh Trimbk Raut
|
1818002WL011569
|
Mahesh Trimbk Raut
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393594
|
|
Mahesh Trimbk Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GEORAI
|
MH-18-002-289-001/1999
(REVAKI)
|
1818002000NRG24250620230230084
|
25/06/2023
|
Mahesh Trimbk Raut
|
1818002WL011569
|
Mahesh Trimbk Raut
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393596
|
|
Mahesh Trimbk Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GEORAI
|
MH-18-002-289-001/1999
(REVAKI)
|
1818002000NRG24250620230230082
|
25/06/2023
|
Santosh Sanjay Maske
|
1818002WL011569
|
Santosh Sanjay Maske
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393511
|
|
MR SANTOSH SANJAY MASKE
|
STATE BANK OF INDIA(508548)
|
|
170
|
GEORAI
|
MH-18-002-289-001/1999
(REVAKI)
|
1818002000NRG24250620230230077
|
25/06/2023
|
Santosh Sanjay Maske
|
1818002WL011569
|
Santosh Sanjay Maske
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393510
|
|
MR SANTOSH SANJAY MASKE
|
STATE BANK OF INDIA(508548)
|
|
171
|
GEORAI
|
MH-18-002-289-001/1999
(REVAKI)
|
1818002000NRG24250620230230081
|
25/06/2023
|
Vinod Sanjay Maske
|
1818002WL011569
|
Vinod Sanjay Maske
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393508
|
|
MR VINOD SANJAY MASKE
|
STATE BANK OF INDIA(508548)
|
|
172
|
GEORAI
|
MH-18-002-289-001/1999
(REVAKI)
|
1818002000NRG24250620230230076
|
25/06/2023
|
Vinod Sanjay Maske
|
1818002WL011569
|
Vinod Sanjay Maske
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393509
|
|
MR VINOD SANJAY MASKE
|
STATE BANK OF INDIA(508548)
|
|
173
|
GEORAI
|
MH-18-002-289-001/2000
(REVAKI)
|
1818002000NRG24250620230230085
|
25/06/2023
|
Aniket Nandu Shinde
|
1818002WL011569
|
Aniket Nandu Shinde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393500
|
|
Aniket Nandu Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
GEORAI
|
MH-18-002-289-001/2000
(REVAKI)
|
1818002000NRG24250620230230089
|
25/06/2023
|
Aniket Nandu Shinde
|
1818002WL011569
|
Aniket Nandu Shinde
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393501
|
|
Aniket Nandu Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GEORAI
|
MH-18-002-289-001/2000
(REVAKI)
|
1818002000NRG24250620230230092
|
25/06/2023
|
Nandu Jagannnath Shinde
|
1818002WL011569
|
Nandu Jagannnath Shinde
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393502
|
|
Nandu Jagannnath Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GEORAI
|
MH-18-002-289-001/2000
(REVAKI)
|
1818002000NRG24250620230230088
|
25/06/2023
|
Nandu Jagannnath Shinde
|
1818002WL011569
|
Nandu Jagannnath Shinde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393503
|
|
Nandu Jagannnath Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
GEORAI
|
MH-18-002-289-001/2001
(REVAKI)
|
1818002000NRG24250620230230093
|
25/06/2023
|
Chanda Ramesh Shinde
|
1818002WL011569
|
Chanda Ramesh Shinde
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393516
|
|
MR CHANDA RAMESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
GEORAI
|
MH-18-002-289-001/2001
(REVAKI)
|
1818002000NRG24250620230230094
|
25/06/2023
|
Chanda Ramesh Shinde
|
1818002WL011569
|
Chanda Ramesh Shinde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393517
|
|
MR CHANDA RAMESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142233
|
142233
|
|
|
|
|
|
|
|
|
179
|
GEORAI
|
MH-18-002-205-001/1195
(LUKHAMASLA)
|
1818002000NRG24250620230229933
|
25/06/2023
|
VAIDYA JANABAI LUKHAJI
|
1818002WL011569
|
VAIDYA JANABAI LUKHAJI
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393520
|
|
MRS JANABAI LUKHAJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
GEORAI
|
MH-18-002-205-001/1195
(LUKHAMASLA)
|
1818002000NRG24250620230229934
|
25/06/2023
|
VAIDYA JANABAI LUKHAJI
|
1818002WL011569
|
VAIDYA JANABAI LUKHAJI
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393521
|
|
MRS JANABAI LUKHAJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
GEORAI
|
MH-18-002-205-001/1197
(LUKHAMASLA)
|
1818002000NRG24250620230229935
|
25/06/2023
|
KRISHNA LUKHAJI VAIDYA
|
1818002WL011569
|
KRISHNA LUKHAJI VAIDYA
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393512
|
|
MR KRUSHNA LUKHAJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
GEORAI
|
MH-18-002-205-001/1197
(LUKHAMASLA)
|
1818002000NRG24250620230229936
|
25/06/2023
|
KRISHNA LUKHAJI VAIDYA
|
1818002WL011569
|
KRISHNA LUKHAJI VAIDYA
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393513
|
|
MR KRUSHNA LUKHAJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
GEORAI
|
MH-18-002-205-001/1265
(LUKHAMASLA)
|
1818002000NRG24250620230229946
|
25/06/2023
|
Nutan Kailas Devakate
|
1818002WL011569
|
Nutan Kailas Devakate
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393523
|
|
Mrs. Nutan Kailas Devakate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
GEORAI
|
MH-18-002-205-001/1265
(LUKHAMASLA)
|
1818002000NRG24250620230229944
|
25/06/2023
|
Nutan Kailas Devakate
|
1818002WL011569
|
Nutan Kailas Devakate
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393522
|
|
Mrs. Nutan Kailas Devakate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
GEORAI
|
MH-18-002-205-001/1265
(LUKHAMASLA)
|
1818002000NRG24250620230229945
|
25/06/2023
|
Pratiksha Trimbak Devkate
|
1818002WL011569
|
Pratiksha Trimbak Devkate
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393525
|
|
MS PRATIKSHA TRIMBAK DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
186
|
GEORAI
|
MH-18-002-205-001/1265
(LUKHAMASLA)
|
1818002000NRG24250620230229947
|
25/06/2023
|
Pratiksha Trimbak Devkate
|
1818002WL011569
|
Pratiksha Trimbak Devkate
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393524
|
|
MS PRATIKSHA TRIMBAK DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
187
|
GEORAI
|
MH-18-002-205-001/1299
(LUKHAMASLA)
|
1818002000NRG24250620230230109
|
25/06/2023
|
Shrirang Keshav Paul
|
1818002WL011571
|
Shrirang Keshav Paul
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393504
|
|
MR SHRIRANG KESHAV PAUL
|
STATE BANK OF INDIA(508548)
|
|
188
|
GEORAI
|
MH-18-002-205-001/1299
(LUKHAMASLA)
|
1818002000NRG24250620230230110
|
25/06/2023
|
Shrirang Keshav Paul
|
1818002WL011571
|
Shrirang Keshav Paul
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393505
|
|
MR SHRIRANG KESHAV PAUL
|
STATE BANK OF INDIA(508548)
|
|
189
|
GEORAI
|
MH-18-002-205-001/1307
(LUKHAMASLA)
|
1818002000NRG24250620230230124
|
25/06/2023
|
Ashok Ramnath Waghmode
|
1818002WL011571
|
Ashok Ramnath Waghmode
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393514
|
|
ASHOK RAMNATH WAGHMODE
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
GEORAI
|
MH-18-002-205-001/1307
(LUKHAMASLA)
|
1818002000NRG24250620230230126
|
25/06/2023
|
Ashok Ramnath Waghmode
|
1818002WL011571
|
Ashok Ramnath Waghmode
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393515
|
|
ASHOK RAMNATH WAGHMODE
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
GEORAI
|
MH-18-002-205-001/497
(LUKHAMASLA)
|
1818002000NRG24250620230230020
|
25/06/2023
|
Deokate Parvati Dilip
|
1818002WL011569
|
Deokate Parvati Dilip
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393498
|
|
MRS PARVATI DILIP DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
192
|
GEORAI
|
MH-18-002-205-001/497
(LUKHAMASLA)
|
1818002000NRG24250620230230018
|
25/06/2023
|
Deokate Parvati Dilip
|
1818002WL011569
|
Deokate Parvati Dilip
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393499
|
|
MRS PARVATI DILIP DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
193
|
GEORAI
|
MH-18-002-205-001/1676
(LUKHAMASLA)
|
1818002000NRG24250620230230133
|
25/06/2023
|
Ankita Gangadhar Nalbhe
|
1818002WL011571
|
Ankita Gangadhar Nalbhe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393497
|
|
ANKITA GANGADHAR NALBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
194
|
GEORAI
|
MH-18-002-205-001/1094
(LUKHAMASLA)
|
1818002000NRG24250620230230105
|
25/06/2023
|
PRABHAVATI BALIRAM SHINDE
|
1818002WL011571
|
PRABHAVATI BALIRAM SHINDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393639
|
|
MRS PRABHAVATI BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
GEORAI
|
MH-18-002-205-001/1094
(LUKHAMASLA)
|
1818002000NRG24250620230230106
|
25/06/2023
|
PRABHAVATI BALIRAM SHINDE
|
1818002WL011571
|
PRABHAVATI BALIRAM SHINDE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393640
|
|
MRS PRABHAVATI BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
196
|
GEORAI
|
MH-18-002-205-001/1198
(LUKHAMASLA)
|
1818002000NRG24250620230229937
|
25/06/2023
|
KOMAL DNYANEWAR VAIDYA
|
1818002WL011569
|
KOMAL DNYANEWAR VAIDYA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393649
|
|
MRS KOMAL DNYANESHWAR VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
GEORAI
|
MH-18-002-205-001/1198
(LUKHAMASLA)
|
1818002000NRG24250620230229938
|
25/06/2023
|
KOMAL DNYANEWAR VAIDYA
|
1818002WL011569
|
KOMAL DNYANEWAR VAIDYA
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393650
|
|
MRS KOMAL DNYANESHWAR VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
GEORAI
|
MH-18-002-205-001/1304
(LUKHAMASLA)
|
1818002000NRG24250620230229956
|
25/06/2023
|
Bappasaheb Maroti Devkate
|
1818002WL011569
|
Bappasaheb Maroti Devkate
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393641
|
|
Bappasaheb Maroti Devkate
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GEORAI
|
MH-18-002-205-001/1304
(LUKHAMASLA)
|
1818002000NRG24250620230229958
|
25/06/2023
|
Bappasaheb Maroti Devkate
|
1818002WL011569
|
Bappasaheb Maroti Devkate
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393642
|
|
Bappasaheb Maroti Devkate
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GEORAI
|
MH-18-002-205-001/162
(LUKHAMASLA)
|
1818002000NRG24250620230230132
|
25/06/2023
|
CHHAYA GANGARAM NALBHE
|
1818002WL011571
|
CHHAYA GANGARAM NALBHE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393632
|
|
Mrs. CHHAYA GANGADHAR NALABHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
GEORAI
|
MH-18-002-205-001/1679
(LUKHAMASLA)
|
1818002000NRG24250620230230100
|
25/06/2023
|
Vikesh Rajabhau Vharkate
|
1818002WL011570
|
Vikesh Rajabhau Vharkate
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393652
|
|
Mr. Vikesh Rajabhau Vharkate
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
GEORAI
|
MH-18-002-205-001/278
(LUKHAMASLA)
|
1818002000NRG24250620230229992
|
25/06/2023
|
SARIKA BANDU PAREKAR
|
1818002WL011569
|
SARIKA BANDU PAREKAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393662
|
|
MRS SARIKA BANDU PAREKAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
GEORAI
|
MH-18-002-205-001/326
(LUKHAMASLA)
|
1818002000NRG24250620230229996
|
25/06/2023
|
Kolekar Dadasaheb Maroti
|
1818002WL011569
|
Kolekar Dadasaheb Maroti
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393637
|
|
Mr. Dadasaheb Maroti Kolekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
GEORAI
|
MH-18-002-205-001/326
(LUKHAMASLA)
|
1818002000NRG24250620230229998
|
25/06/2023
|
Kolekar Dadasaheb Maroti
|
1818002WL011569
|
Kolekar Dadasaheb Maroti
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393638
|
|
Mr. Dadasaheb Maroti Kolekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
GEORAI
|
MH-18-002-205-001/595
(LUKHAMASLA)
|
1818002000NRG24250620230230103
|
25/06/2023
|
NARAYAN BABASHEB NALBHE
|
1818002WL011570
|
NARAYAN BABASHEB NALBHE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393651
|
|
MR NARAYAN BABASAHEB NALABHE
|
STATE BANK OF INDIA(508548)
|
|
206
|
GEORAI
|
MH-18-002-205-001/710
(LUKHAMASLA)
|
1818002000NRG24250620230230164
|
25/06/2023
|
KOMAL PRANJAL KALE
|
1818002WL011571
|
KOMAL PRANJAL KALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230393647
|
|
Komal Prajal Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GEORAI
|
MH-18-002-205-001/710
(LUKHAMASLA)
|
1818002000NRG24250620230230165
|
25/06/2023
|
KOMAL PRANJAL KALE
|
1818002WL011571
|
KOMAL PRANJAL KALE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230393648
|
|
Komal Prajal Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308217
|
308217
|
|
|
|
|
|
|
|