|
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-18-002-016-001/1515
(ANTARWALI)
|
1818002000NRG24110720230373424
|
11/07/2023
|
Wavare Chandrakala Sudam
|
1818002WL018300
|
Wavare Chandrakala Sudam
|
00048
|
BKID0000765
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076745
|
|
WAVARE CHANDRAKALA SUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-016-001/953
(ANTARWALI)
|
1818002000NRG24110720230373523
|
11/07/2023
|
SUNIL TUKARAM DHOTARE
|
1818002WL018304
|
SUNIL TUKARAM DHOTARE
|
00048
|
BKID0000802
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076746
|
|
SUNIL TUKARAM DHOTARE
|
BANK OF INDIA(508505)
|
|
3
|
GEORAI
|
MH-18-002-016-001/953
(ANTARWALI)
|
1818002000NRG24110720230373524
|
11/07/2023
|
SUNIL TUKARAM DHOTARE
|
1818002WL018304
|
SUNIL TUKARAM DHOTARE
|
00048
|
BKID0000802
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076747
|
|
SUNIL TUKARAM DHOTARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-081-001/144
(NIPANI JAWALKA)
|
1818002000NRG24110720230372812
|
11/07/2023
|
CHAYA VINOD BANGAR
|
1818002WL018264
|
CHAYA VINOD BANGAR
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076757
|
|
Mrs. CHAYA VINOD BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GEORAI
|
MH-18-002-081-001/144
(NIPANI JAWALKA)
|
1818002000NRG24110720230372810
|
11/07/2023
|
SANTOSH SITARAM BANGAR
|
1818002WL018264
|
SANTOSH SITARAM BANGAR
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076751
|
|
Mr. BANGAR SANTOSH SITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GEORAI
|
MH-18-002-081-001/144
(NIPANI JAWALKA)
|
1818002000NRG24110720230372811
|
11/07/2023
|
VINOD SITARAM BANGAR
|
1818002WL018264
|
VINOD SITARAM BANGAR
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076753
|
|
Mr. VINOD SITARAM BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GEORAI
|
MH-18-002-081-001/185
(NIPANI JAWALKA)
|
1818002000NRG24110720230372834
|
11/07/2023
|
PRAVIN BHIKAN BANGAR
|
1818002WL018264
|
PRAVIN BHIKAN BANGAR
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076754
|
|
PRAVIN BHIKAN BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GEORAI
|
MH-18-002-081-001/185
(NIPANI JAWALKA)
|
1818002000NRG24110720230372833
|
11/07/2023
|
SANGITA BHIKAN BANGAR
|
1818002WL018264
|
SANGITA BHIKAN BANGAR
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076755
|
|
Mrs. SANGITA BHIKAN BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GEORAI
|
MH-18-002-081-001/186
(NIPANI JAWALKA)
|
1818002000NRG24110720230372841
|
11/07/2023
|
PINGAL VIJAY BANGAR
|
1818002WL018264
|
PINGAL VIJAY BANGAR
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076756
|
|
Mrs. PIGANLA VIJAY BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
GEORAI
|
MH-18-002-019-001/242
(BORI PIMPALGAON)
|
1818002000NRG24110720230372733
|
11/07/2023
|
SACHIN DNYANDEV MOTE
|
1818002WL018262
|
SACHIN DNYANDEV MOTE
|
00114
|
UTIB0SBDCC1
|
273
|
273
|
Processed
|
16/07/2023
|
|
A196230076734
|
|
MR SACHIN DNYANESHWAR MOTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GEORAI
|
MH-18-002-019-001/242
(BORI PIMPALGAON)
|
1818002000NRG24110720230372734
|
11/07/2023
|
SWATI SACHIN MOTE
|
1818002WL018262
|
SWATI SACHIN MOTE
|
00114
|
UTIB0SBDCC1
|
273
|
273
|
Processed
|
16/07/2023
|
|
A196230076735
|
|
MRS SWATI SACHIN MOTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GEORAI
|
MH-18-002-019-001/528
(BORI PIMPALGAON)
|
1818002000NRG24110720230372736
|
11/07/2023
|
DNYNESHOR BAJIRAV MOTE
|
1818002WL018262
|
DNYNESHOR BAJIRAV MOTE
|
00114
|
UTIB0SBDCC1
|
273
|
273
|
Processed
|
16/07/2023
|
|
A196230076733
|
|
MR DYNANESHVAR BAJIRAO MOTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GEORAI
|
MH-18-002-081-001/11
(NIPANI JAWALKA)
|
1818002000NRG24110720230372768
|
11/07/2023
|
ASHOK BANDU DHAYRE
|
1818002WL018264
|
ASHOK BANDU DHAYRE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076709
|
|
ASHOK BANDU DHAYRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GEORAI
|
MH-18-002-081-001/11
(NIPANI JAWALKA)
|
1818002000NRG24110720230372766
|
11/07/2023
|
BANDU SAKHAHARI DHAYRE
|
1818002WL018264
|
BANDU SAKHAHARI DHAYRE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076676
|
|
BANDU SAKHAHARI DHAYRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GEORAI
|
MH-18-002-081-001/11
(NIPANI JAWALKA)
|
1818002000NRG24110720230372767
|
11/07/2023
|
SHARDA BANDU DHAYRE
|
1818002WL018264
|
SHARDA BANDU DHAYRE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076710
|
|
Mrs. SHARADA BANDU DHAYARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GEORAI
|
MH-18-002-081-001/11
(NIPANI JAWALKA)
|
1818002000NRG24110720230372764
|
11/07/2023
|
SHARDA BANDU DHAYRE
|
1818002WL018264
|
SHARDA BANDU DHAYRE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076712
|
|
Mrs. SHARADA BANDU DHAYARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
GEORAI
|
MH-18-002-081-001/11
(NIPANI JAWALKA)
|
1818002000NRG24110720230372765
|
11/07/2023
|
SHARDA BANDU DHAYRE
|
1818002WL018264
|
SHARDA BANDU DHAYRE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076711
|
|
Mrs. SHARADA BANDU DHAYARE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GEORAI
|
MH-18-002-081-001/110
(NIPANI JAWALKA)
|
1818002000NRG24110720230372770
|
11/07/2023
|
GANGUBAI GINYANDEV RATHOD
|
1818002WL018264
|
GANGUBAI GINYANDEV RATHOD
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076707
|
|
GANGUBAI GINYANDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GEORAI
|
MH-18-002-081-001/110
(NIPANI JAWALKA)
|
1818002000NRG24110720230372774
|
11/07/2023
|
GANGUBAI GINYANDEV RATHOD
|
1818002WL018264
|
GANGUBAI GINYANDEV RATHOD
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076706
|
|
GANGUBAI GINYANDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GEORAI
|
MH-18-002-081-001/110
(NIPANI JAWALKA)
|
1818002000NRG24110720230372772
|
11/07/2023
|
GANGUBAI GINYANDEV RATHOD
|
1818002WL018264
|
GANGUBAI GINYANDEV RATHOD
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076708
|
|
GANGUBAI GINYANDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GEORAI
|
MH-18-002-081-001/110
(NIPANI JAWALKA)
|
1818002000NRG24110720230372773
|
11/07/2023
|
GINYANDEV ALU RATHOD
|
1818002WL018264
|
GINYANDEV ALU RATHOD
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076645
|
|
GINYANDEV ALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GEORAI
|
MH-18-002-081-001/110
(NIPANI JAWALKA)
|
1818002000NRG24110720230372771
|
11/07/2023
|
GINYANDEV ALU RATHOD
|
1818002WL018264
|
GINYANDEV ALU RATHOD
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076646
|
|
GINYANDEV ALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GEORAI
|
MH-18-002-081-001/110
(NIPANI JAWALKA)
|
1818002000NRG24110720230372769
|
11/07/2023
|
GINYANDEV ALU RATHOD
|
1818002WL018264
|
GINYANDEV ALU RATHOD
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076647
|
|
GINYANDEV ALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GEORAI
|
MH-18-002-081-001/131
(NIPANI JAWALKA)
|
1818002000NRG24110720230372775
|
11/07/2023
|
MAHADEV BABASAHEB ATKARE
|
1818002WL018264
|
MAHADEV BABASAHEB ATKARE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076729
|
|
Mr. MAHADEV BABASAHEB ATKARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GEORAI
|
MH-18-002-081-001/131
(NIPANI JAWALKA)
|
1818002000NRG24110720230372776
|
11/07/2023
|
MAHADEV BABASAHEB ATKARE
|
1818002WL018264
|
MAHADEV BABASAHEB ATKARE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076728
|
|
Mr. MAHADEV BABASAHEB ATKARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GEORAI
|
MH-18-002-081-001/131
(NIPANI JAWALKA)
|
1818002000NRG24110720230372777
|
11/07/2023
|
MAHADEV BABASAHEB ATKARE
|
1818002WL018264
|
MAHADEV BABASAHEB ATKARE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076727
|
|
Mr. MAHADEV BABASAHEB ATKARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GEORAI
|
MH-18-002-081-001/131
(NIPANI JAWALKA)
|
1818002000NRG24110720230372778
|
11/07/2023
|
VITTHAL BABASAHEB ATKARE
|
1818002WL018264
|
VITTHAL BABASAHEB ATKARE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076699
|
|
Mr. VITTHAL BABASAHEB ATKARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GEORAI
|
MH-18-002-081-001/136
(NIPANI JAWALKA)
|
1818002000NRG24110720230372780
|
11/07/2023
|
VISHNU TUKARAM PRABHALE
|
1818002WL018264
|
VISHNU TUKARAM PRABHALE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Rejected
|
15/07/2023
|
|
A196230076653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
GEORAI
|
MH-18-002-081-001/136
(NIPANI JAWALKA)
|
1818002000NRG24110720230372781
|
11/07/2023
|
VISHNU TUKARAM PRABHALE
|
1818002WL018264
|
VISHNU TUKARAM PRABHALE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Rejected
|
15/07/2023
|
|
A196230076652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
GEORAI
|
MH-18-002-081-001/136
(NIPANI JAWALKA)
|
1818002000NRG24110720230372782
|
11/07/2023
|
VISHNU TUKARAM PRABHALE
|
1818002WL018264
|
VISHNU TUKARAM PRABHALE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Rejected
|
15/07/2023
|
|
A196230076651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
GEORAI
|
MH-18-002-081-001/14
(NIPANI JAWALKA)
|
1818002000NRG24110720230372786
|
11/07/2023
|
MAHADEV LAXMAN BHAPKAR
|
1818002WL018264
|
MAHADEV LAXMAN BHAPKAR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076662
|
|
MAHADEO LAXMAN BHAPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GEORAI
|
MH-18-002-081-001/14
(NIPANI JAWALKA)
|
1818002000NRG24110720230372788
|
11/07/2023
|
MAHADEV LAXMAN BHAPKAR
|
1818002WL018264
|
MAHADEV LAXMAN BHAPKAR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076661
|
|
MAHADEO LAXMAN BHAPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GEORAI
|
MH-18-002-081-001/14
(NIPANI JAWALKA)
|
1818002000NRG24110720230372790
|
11/07/2023
|
MAHADEV LAXMAN BHAPKAR
|
1818002WL018264
|
MAHADEV LAXMAN BHAPKAR
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076660
|
|
MAHADEO LAXMAN BHAPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GEORAI
|
MH-18-002-081-001/14
(NIPANI JAWALKA)
|
1818002000NRG24110720230372791
|
11/07/2023
|
SUMAN MAHADEV BHAPKAR
|
1818002WL018264
|
SUMAN MAHADEV BHAPKAR
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076731
|
|
Mrs. SUMAN MAHADEO BHAPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GEORAI
|
MH-18-002-081-001/14
(NIPANI JAWALKA)
|
1818002000NRG24110720230372789
|
11/07/2023
|
SUMAN MAHADEV BHAPKAR
|
1818002WL018264
|
SUMAN MAHADEV BHAPKAR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076732
|
|
Mrs. SUMAN MAHADEO BHAPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GEORAI
|
MH-18-002-081-001/14
(NIPANI JAWALKA)
|
1818002000NRG24110720230372787
|
11/07/2023
|
SUMAN MAHADEV BHAPKAR
|
1818002WL018264
|
SUMAN MAHADEV BHAPKAR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076730
|
|
Mrs. SUMAN MAHADEO BHAPKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GEORAI
|
MH-18-002-081-001/143
(NIPANI JAWALKA)
|
1818002000NRG24110720230372798
|
11/07/2023
|
MASU GAHININATH NADE
|
1818002WL018264
|
MASU GAHININATH NADE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076726
|
|
Mr. MASU GAHANINATH NADE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GEORAI
|
MH-18-002-081-001/143
(NIPANI JAWALKA)
|
1818002000NRG24110720230372800
|
11/07/2023
|
MASU GAHININATH NADE
|
1818002WL018264
|
MASU GAHININATH NADE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076725
|
|
Mr. MASU GAHANINATH NADE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GEORAI
|
MH-18-002-081-001/143
(NIPANI JAWALKA)
|
1818002000NRG24110720230372802
|
11/07/2023
|
MASU GAHININATH NADE
|
1818002WL018264
|
MASU GAHININATH NADE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076724
|
|
Mr. MASU GAHANINATH NADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GEORAI
|
MH-18-002-081-001/144
(NIPANI JAWALKA)
|
1818002000NRG24110720230372805
|
11/07/2023
|
KAMAL SITARAM BANGAR
|
1818002WL018264
|
KAMAL SITARAM BANGAR
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076675
|
|
Mrs. KAMAL SITARAM BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GEORAI
|
MH-18-002-081-001/144
(NIPANI JAWALKA)
|
1818002000NRG24110720230372807
|
11/07/2023
|
KAMAL SITARAM BANGAR
|
1818002WL018264
|
KAMAL SITARAM BANGAR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076673
|
|
Mrs. KAMAL SITARAM BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GEORAI
|
MH-18-002-081-001/144
(NIPANI JAWALKA)
|
1818002000NRG24110720230372809
|
11/07/2023
|
KAMAL SITARAM BANGAR
|
1818002WL018264
|
KAMAL SITARAM BANGAR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076674
|
|
Mrs. KAMAL SITARAM BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GEORAI
|
MH-18-002-081-001/144
(NIPANI JAWALKA)
|
1818002000NRG24110720230372808
|
11/07/2023
|
SITARAM BABU BANGAR
|
1818002WL018264
|
SITARAM BABU BANGAR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076672
|
|
Mr. SITARAM BABURAO BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GEORAI
|
MH-18-002-081-001/144
(NIPANI JAWALKA)
|
1818002000NRG24110720230372806
|
11/07/2023
|
SITARAM BABU BANGAR
|
1818002WL018264
|
SITARAM BABU BANGAR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076670
|
|
Mr. SITARAM BABURAO BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GEORAI
|
MH-18-002-081-001/144
(NIPANI JAWALKA)
|
1818002000NRG24110720230372804
|
11/07/2023
|
SITARAM BABU BANGAR
|
1818002WL018264
|
SITARAM BABU BANGAR
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076671
|
|
Mr. SITARAM BABURAO BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GEORAI
|
MH-18-002-081-001/15
(NIPANI JAWALKA)
|
1818002000NRG24110720230372818
|
11/07/2023
|
AMOL DASHRATH PRABHALE
|
1818002WL018264
|
AMOL DASHRATH PRABHALE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076702
|
|
Mr. AMOL DASHARATH PRABHALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GEORAI
|
MH-18-002-081-001/15
(NIPANI JAWALKA)
|
1818002000NRG24110720230372824
|
11/07/2023
|
AMOL DASHRATH PRABHALE
|
1818002WL018264
|
AMOL DASHRATH PRABHALE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076700
|
|
Mr. AMOL DASHARATH PRABHALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GEORAI
|
MH-18-002-081-001/15
(NIPANI JAWALKA)
|
1818002000NRG24110720230372821
|
11/07/2023
|
AMOL DASHRATH PRABHALE
|
1818002WL018264
|
AMOL DASHRATH PRABHALE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076701
|
|
Mr. AMOL DASHARATH PRABHALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GEORAI
|
MH-18-002-081-001/15
(NIPANI JAWALKA)
|
1818002000NRG24110720230372822
|
11/07/2023
|
SWATI AMOL PRABHALE
|
1818002WL018264
|
SWATI AMOL PRABHALE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076704
|
|
Mrs. SWATI AMOL PRABHALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GEORAI
|
MH-18-002-081-001/15
(NIPANI JAWALKA)
|
1818002000NRG24110720230372825
|
11/07/2023
|
SWATI AMOL PRABHALE
|
1818002WL018264
|
SWATI AMOL PRABHALE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076705
|
|
Mrs. SWATI AMOL PRABHALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GEORAI
|
MH-18-002-081-001/15
(NIPANI JAWALKA)
|
1818002000NRG24110720230372819
|
11/07/2023
|
SWATI AMOL PRABHALE
|
1818002WL018264
|
SWATI AMOL PRABHALE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076703
|
|
Mrs. SWATI AMOL PRABHALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GEORAI
|
MH-18-002-081-001/15
(NIPANI JAWALKA)
|
1818002000NRG24110720230372820
|
11/07/2023
|
TRIMBAK DASHRATH PRABHALE
|
1818002WL018264
|
TRIMBAK DASHRATH PRABHALE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076649
|
|
Mr. TRIMBAK DASHARATH PRABHALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GEORAI
|
MH-18-002-081-001/15
(NIPANI JAWALKA)
|
1818002000NRG24110720230372817
|
11/07/2023
|
TRIMBAK DASHRATH PRABHALE
|
1818002WL018264
|
TRIMBAK DASHRATH PRABHALE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076650
|
|
Mr. TRIMBAK DASHARATH PRABHALE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GEORAI
|
MH-18-002-081-001/15
(NIPANI JAWALKA)
|
1818002000NRG24110720230372823
|
11/07/2023
|
TRIMBAK DASHRATH PRABHALE
|
1818002WL018264
|
TRIMBAK DASHRATH PRABHALE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076648
|
|
Mr. TRIMBAK DASHARATH PRABHALE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GEORAI
|
MH-18-002-081-001/154
(NIPANI JAWALKA)
|
1818002000NRG24110720230372826
|
11/07/2023
|
YASHODA SAHEBRAO WADMARE
|
1818002WL018264
|
YASHODA SAHEBRAO WADMARE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076669
|
|
Mrs. YASHODA SAHEBRAO WADMARE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
GEORAI
|
MH-18-002-081-001/154
(NIPANI JAWALKA)
|
1818002000NRG24110720230372827
|
11/07/2023
|
YASHODA SAHEBRAO WADMARE
|
1818002WL018264
|
YASHODA SAHEBRAO WADMARE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076668
|
|
Mrs. YASHODA SAHEBRAO WADMARE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GEORAI
|
MH-18-002-081-001/154
(NIPANI JAWALKA)
|
1818002000NRG24110720230372828
|
11/07/2023
|
YASHODA SAHEBRAO WADMARE
|
1818002WL018264
|
YASHODA SAHEBRAO WADMARE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076667
|
|
Mrs. YASHODA SAHEBRAO WADMARE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GEORAI
|
MH-18-002-081-001/165
(NIPANI JAWALKA)
|
1818002000NRG24110720230372829
|
11/07/2023
|
RAMKISAN KHANDU PRABHALE
|
1818002WL018264
|
RAMKISAN KHANDU PRABHALE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076656
|
|
RAMKISAN KHANDU PRABHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GEORAI
|
MH-18-002-081-001/165
(NIPANI JAWALKA)
|
1818002000NRG24110720230372830
|
11/07/2023
|
RAMKISAN KHANDU PRABHALE
|
1818002WL018264
|
RAMKISAN KHANDU PRABHALE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076655
|
|
RAMKISAN KHANDU PRABHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GEORAI
|
MH-18-002-081-001/165
(NIPANI JAWALKA)
|
1818002000NRG24110720230372831
|
11/07/2023
|
RAMKISAN KHANDU PRABHALE
|
1818002WL018264
|
RAMKISAN KHANDU PRABHALE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076654
|
|
RAMKISAN KHANDU PRABHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GEORAI
|
MH-18-002-081-001/185
(NIPANI JAWALKA)
|
1818002000NRG24110720230372832
|
11/07/2023
|
BHIKAN LAXMAN BANGAR
|
1818002WL018264
|
BHIKAN LAXMAN BANGAR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076679
|
|
BHIKAN LAXMAN BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GEORAI
|
MH-18-002-081-001/185
(NIPANI JAWALKA)
|
1818002000NRG24110720230372836
|
11/07/2023
|
BHIKAN LAXMAN BANGAR
|
1818002WL018264
|
BHIKAN LAXMAN BANGAR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076678
|
|
BHIKAN LAXMAN BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GEORAI
|
MH-18-002-081-001/185
(NIPANI JAWALKA)
|
1818002000NRG24110720230372837
|
11/07/2023
|
BHIKAN LAXMAN BANGAR
|
1818002WL018264
|
BHIKAN LAXMAN BANGAR
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076677
|
|
BHIKAN LAXMAN BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GEORAI
|
MH-18-002-081-001/186
(NIPANI JAWALKA)
|
1818002000NRG24110720230372838
|
11/07/2023
|
VIJAY LAXMANRAO BANGAR
|
1818002WL018264
|
VIJAY LAXMANRAO BANGAR
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076681
|
|
Mr. VIJAY LAXMAN BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GEORAI
|
MH-18-002-081-001/186
(NIPANI JAWALKA)
|
1818002000NRG24110720230372839
|
11/07/2023
|
VIJAY LAXMANRAO BANGAR
|
1818002WL018264
|
VIJAY LAXMANRAO BANGAR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076680
|
|
Mr. VIJAY LAXMAN BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GEORAI
|
MH-18-002-081-001/186
(NIPANI JAWALKA)
|
1818002000NRG24110720230372840
|
11/07/2023
|
VIJAY LAXMANRAO BANGAR
|
1818002WL018264
|
VIJAY LAXMANRAO BANGAR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076682
|
|
Mr. VIJAY LAXMAN BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GEORAI
|
MH-18-002-081-001/187
(NIPANI JAWALKA)
|
1818002000NRG24110720230372842
|
11/07/2023
|
MOHAN DHONDIBA BANGAR
|
1818002WL018264
|
MOHAN DHONDIBA BANGAR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076694
|
|
Mr. MOHAN DHONDIRAM BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GEORAI
|
MH-18-002-081-001/187
(NIPANI JAWALKA)
|
1818002000NRG24110720230372846
|
11/07/2023
|
MOHAN DHONDIBA BANGAR
|
1818002WL018264
|
MOHAN DHONDIBA BANGAR
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076692
|
|
Mr. MOHAN DHONDIRAM BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GEORAI
|
MH-18-002-081-001/187
(NIPANI JAWALKA)
|
1818002000NRG24110720230372844
|
11/07/2023
|
MOHAN DHONDIBA BANGAR
|
1818002WL018264
|
MOHAN DHONDIBA BANGAR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076693
|
|
Mr. MOHAN DHONDIRAM BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GEORAI
|
MH-18-002-081-001/187
(NIPANI JAWALKA)
|
1818002000NRG24110720230372845
|
11/07/2023
|
SANGITA MOHAN BANGAR
|
1818002WL018264
|
SANGITA MOHAN BANGAR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076691
|
|
Mrs. BANGAR SANGITA MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GEORAI
|
MH-18-002-081-001/187
(NIPANI JAWALKA)
|
1818002000NRG24110720230372847
|
11/07/2023
|
SANGITA MOHAN BANGAR
|
1818002WL018264
|
SANGITA MOHAN BANGAR
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076690
|
|
Mrs. BANGAR SANGITA MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GEORAI
|
MH-18-002-081-001/187
(NIPANI JAWALKA)
|
1818002000NRG24110720230372843
|
11/07/2023
|
SANGITA MOHAN BANGAR
|
1818002WL018264
|
SANGITA MOHAN BANGAR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076689
|
|
Mrs. BANGAR SANGITA MOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GEORAI
|
MH-18-002-081-001/188
(NIPANI JAWALKA)
|
1818002000NRG24110720230372848
|
11/07/2023
|
BHAIYASAHEB SARJERAO BANGAR
|
1818002WL018264
|
BHAIYASAHEB SARJERAO BANGAR
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076719
|
|
Mr. BHAIYYASAHEB SARJERAO BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GEORAI
|
MH-18-002-081-001/188
(NIPANI JAWALKA)
|
1818002000NRG24110720230372849
|
11/07/2023
|
BHAIYASAHEB SARJERAO BANGAR
|
1818002WL018264
|
BHAIYASAHEB SARJERAO BANGAR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076720
|
|
Mr. BHAIYYASAHEB SARJERAO BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GEORAI
|
MH-18-002-081-001/188
(NIPANI JAWALKA)
|
1818002000NRG24110720230372850
|
11/07/2023
|
BHAIYASAHEB SARJERAO BANGAR
|
1818002WL018264
|
BHAIYASAHEB SARJERAO BANGAR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076721
|
|
Mr. BHAIYYASAHEB SARJERAO BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GEORAI
|
MH-18-002-081-001/189
(NIPANI JAWALKA)
|
1818002000NRG24110720230372851
|
11/07/2023
|
ACCHUT SARJERAO BANGAR
|
1818002WL018264
|
ACCHUT SARJERAO BANGAR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076713
|
|
Mr. BANGAR ACHIT SARJERAO
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GEORAI
|
MH-18-002-081-001/189
(NIPANI JAWALKA)
|
1818002000NRG24110720230372853
|
11/07/2023
|
ACCHUT SARJERAO BANGAR
|
1818002WL018264
|
ACCHUT SARJERAO BANGAR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076714
|
|
Mr. BANGAR ACHIT SARJERAO
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GEORAI
|
MH-18-002-081-001/189
(NIPANI JAWALKA)
|
1818002000NRG24110720230372855
|
11/07/2023
|
ACCHUT SARJERAO BANGAR
|
1818002WL018264
|
ACCHUT SARJERAO BANGAR
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076715
|
|
Mr. BANGAR ACHIT SARJERAO
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GEORAI
|
MH-18-002-081-001/189
(NIPANI JAWALKA)
|
1818002000NRG24110720230372856
|
11/07/2023
|
NIRMALA ACCHUT BANGAR
|
1818002WL018264
|
NIRMALA ACCHUT BANGAR
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076716
|
|
Mrs. NIRMALA ACHUT BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GEORAI
|
MH-18-002-081-001/189
(NIPANI JAWALKA)
|
1818002000NRG24110720230372854
|
11/07/2023
|
NIRMALA ACCHUT BANGAR
|
1818002WL018264
|
NIRMALA ACCHUT BANGAR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076717
|
|
Mrs. NIRMALA ACHUT BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GEORAI
|
MH-18-002-081-001/189
(NIPANI JAWALKA)
|
1818002000NRG24110720230372852
|
11/07/2023
|
NIRMALA ACCHUT BANGAR
|
1818002WL018264
|
NIRMALA ACCHUT BANGAR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076718
|
|
Mrs. NIRMALA ACHUT BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GEORAI
|
MH-18-002-081-001/194
(NIPANI JAWALKA)
|
1818002000NRG24110720230372859
|
11/07/2023
|
GORAKH HIRAMAN CHAVHAN
|
1818002WL018264
|
GORAKH HIRAMAN CHAVHAN
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076657
|
|
Mr. GORAKH HIRAMAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GEORAI
|
MH-18-002-081-001/194
(NIPANI JAWALKA)
|
1818002000NRG24110720230372863
|
11/07/2023
|
GORAKH HIRAMAN CHAVHAN
|
1818002WL018264
|
GORAKH HIRAMAN CHAVHAN
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076658
|
|
Mr. GORAKH HIRAMAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
GEORAI
|
MH-18-002-081-001/194
(NIPANI JAWALKA)
|
1818002000NRG24110720230372867
|
11/07/2023
|
GORAKH HIRAMAN CHAVHAN
|
1818002WL018264
|
GORAKH HIRAMAN CHAVHAN
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076659
|
|
Mr. GORAKH HIRAMAN CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GEORAI
|
MH-18-002-081-001/20
(NIPANI JAWALKA)
|
1818002000NRG24110720230372869
|
11/07/2023
|
SHIVAJI SHESHERAO ATKARE
|
1818002WL018264
|
SHIVAJI SHESHERAO ATKARE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076683
|
|
Mr. SHIVAJI SESHARAO ATKARE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GEORAI
|
MH-18-002-081-001/20
(NIPANI JAWALKA)
|
1818002000NRG24110720230372870
|
11/07/2023
|
USHA SHIVAJI ATKARE
|
1818002WL018264
|
USHA SHIVAJI ATKARE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076684
|
|
Mrs. Ushabai Shivaji Atakare
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GEORAI
|
MH-18-002-081-001/20
(NIPANI JAWALKA)
|
1818002000NRG24110720230372872
|
11/07/2023
|
USHA SHIVAJI ATKARE
|
1818002WL018264
|
USHA SHIVAJI ATKARE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076685
|
|
Mrs. Ushabai Shivaji Atakare
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
GEORAI
|
MH-18-002-081-001/20
(NIPANI JAWALKA)
|
1818002000NRG24110720230372874
|
11/07/2023
|
USHA SHIVAJI ATKARE
|
1818002WL018264
|
USHA SHIVAJI ATKARE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076686
|
|
Mrs. Ushabai Shivaji Atakare
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GEORAI
|
MH-18-002-081-001/219
(NIPANI JAWALKA)
|
1818002000NRG24110720230372897
|
11/07/2023
|
SANGITA GANESH CHAVAN
|
1818002WL018264
|
SANGITA GANESH CHAVAN
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076722
|
|
SANGITA GANESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GEORAI
|
MH-18-002-081-001/219
(NIPANI JAWALKA)
|
1818002000NRG24110720230372900
|
11/07/2023
|
SANGITA GANESH CHAVAN
|
1818002WL018264
|
SANGITA GANESH CHAVAN
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076723
|
|
SANGITA GANESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GEORAI
|
MH-18-002-081-001/35
(NIPANI JAWALKA)
|
1818002000NRG24110720230372904
|
11/07/2023
|
RAHIBAI VISHNU MANE
|
1818002WL018264
|
RAHIBAI VISHNU MANE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076687
|
|
Mrs. RAHIBAI VISHNUDEV MANE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
GEORAI
|
MH-18-002-081-001/35
(NIPANI JAWALKA)
|
1818002000NRG24110720230372906
|
11/07/2023
|
RAHIBAI VISHNU MANE
|
1818002WL018264
|
RAHIBAI VISHNU MANE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076688
|
|
Mrs. RAHIBAI VISHNUDEV MANE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
GEORAI
|
MH-18-002-081-001/35
(NIPANI JAWALKA)
|
1818002000NRG24110720230372905
|
11/07/2023
|
VISHNU GANGARAM MANE
|
1818002WL018264
|
VISHNU GANGARAM MANE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076663
|
|
Mr. VISHNU GANGARAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
GEORAI
|
MH-18-002-081-001/35
(NIPANI JAWALKA)
|
1818002000NRG24110720230372903
|
11/07/2023
|
VISHNU GANGARAM MANE
|
1818002WL018264
|
VISHNU GANGARAM MANE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076664
|
|
Mr. VISHNU GANGARAM MANE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
GEORAI
|
MH-18-002-081-001/7
(NIPANI JAWALKA)
|
1818002000NRG24110720230372909
|
11/07/2023
|
VINOD VAIJINATH BANGAR
|
1818002WL018264
|
VINOD VAIJINATH BANGAR
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076695
|
|
Mr. VINOD VAIJINATH BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GEORAI
|
MH-18-002-081-001/7
(NIPANI JAWALKA)
|
1818002000NRG24110720230372910
|
11/07/2023
|
VINOD VAIJINATH BANGAR
|
1818002WL018264
|
VINOD VAIJINATH BANGAR
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076696
|
|
Mr. VINOD VAIJINATH BANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GEORAI
|
MH-18-002-081-001/74
(NIPANI JAWALKA)
|
1818002000NRG24110720230372911
|
11/07/2023
|
ANITA BHAGWAT NIRMAL
|
1818002WL018264
|
ANITA BHAGWAT NIRMAL
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076697
|
|
Mrs. ANITA BHAGWAN NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
GEORAI
|
MH-18-002-081-001/74
(NIPANI JAWALKA)
|
1818002000NRG24110720230372912
|
11/07/2023
|
ANITA BHAGWAT NIRMAL
|
1818002WL018264
|
ANITA BHAGWAT NIRMAL
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076698
|
|
Mrs. ANITA BHAGWAN NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
GEORAI
|
MH-18-002-081-001/9
(NIPANI JAWALKA)
|
1818002000NRG24110720230372913
|
11/07/2023
|
RANJANA DATTA KAKDE
|
1818002WL018264
|
RANJANA DATTA KAKDE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076665
|
|
Mrs. RANJANA DATTA KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
GEORAI
|
MH-18-002-081-001/9
(NIPANI JAWALKA)
|
1818002000NRG24110720230372914
|
11/07/2023
|
RANJANA DATTA KAKDE
|
1818002WL018264
|
RANJANA DATTA KAKDE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076666
|
|
Mrs. RANJANA DATTA KAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88725
|
88725
|
|
|
|
|
|
|
|
|
101
|
GEORAI
|
MH-18-002-016-001/487
(ANTARWALI)
|
1818002000NRG24110720230373498
|
11/07/2023
|
BHARAT RAMESH PAWAR
|
1818002WL018303
|
BHARAT RAMESH PAWAR
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076824
|
|
Bharat Ramesh Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GEORAI
|
MH-18-002-016-001/487
(ANTARWALI)
|
1818002000NRG24110720230373496
|
11/07/2023
|
SARUBAI RAOSAHEB PAWAR
|
1818002WL018303
|
SARUBAI RAOSAHEB PAWAR
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076821
|
|
MS SARUBAI RAOSAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
GEORAI
|
MH-18-002-016-001/487
(ANTARWALI)
|
1818002000NRG24110720230373499
|
11/07/2023
|
SAVITA BALU PAVAR
|
1818002WL018303
|
SAVITA BALU PAVAR
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076822
|
|
MRS PAWAR SAVITA BALU
|
STATE BANK OF INDIA(508548)
|
|
104
|
GEORAI
|
MH-18-002-016-001/487
(ANTARWALI)
|
1818002000NRG24110720230373495
|
11/07/2023
|
SAVITA BALU PAVAR
|
1818002WL018303
|
SAVITA BALU PAVAR
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076823
|
|
MRS PAWAR SAVITA BALU
|
STATE BANK OF INDIA(508548)
|
|
105
|
GEORAI
|
MH-18-002-016-001/487
(ANTARWALI)
|
1818002000NRG24110720230373497
|
11/07/2023
|
SHARAD RAMESH PAWAR
|
1818002WL018303
|
SHARAD RAMESH PAWAR
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076820
|
|
SHARAD RAMESH PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
106
|
GEORAI
|
MH-18-002-016-001/1061
(ANTARWALI)
|
1818002000NRG24110720230373436
|
11/07/2023
|
ANKUSH ASHRAJI SUPEKAR
|
1818002WL018302
|
ANKUSH ASHRAJI SUPEKAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076826
|
|
MR ANKUSH ASHRAJI SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
GEORAI
|
MH-18-002-016-001/1061
(ANTARWALI)
|
1818002000NRG24110720230373440
|
11/07/2023
|
ANKUSH ASHRAJI SUPEKAR
|
1818002WL018302
|
ANKUSH ASHRAJI SUPEKAR
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076827
|
|
MR ANKUSH ASHRAJI SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
GEORAI
|
MH-18-002-016-001/1061
(ANTARWALI)
|
1818002000NRG24110720230373444
|
11/07/2023
|
ANKUSH ASHRAJI SUPEKAR
|
1818002WL018302
|
ANKUSH ASHRAJI SUPEKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230076825
|
|
MR ANKUSH ASHRAJI SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GEORAI
|
MH-18-002-016-001/1061
(ANTARWALI)
|
1818002000NRG24110720230373442
|
11/07/2023
|
DADASAHEB ANKUSH SUPEKAR
|
1818002WL018302
|
DADASAHEB ANKUSH SUPEKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230076767
|
|
MR DADASAHEB ANKUSHRAO SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
GEORAI
|
MH-18-002-016-001/1061
(ANTARWALI)
|
1818002000NRG24110720230373438
|
11/07/2023
|
DADASAHEB ANKUSH SUPEKAR
|
1818002WL018302
|
DADASAHEB ANKUSH SUPEKAR
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076766
|
|
MR DADASAHEB ANKUSHRAO SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
GEORAI
|
MH-18-002-016-001/1061
(ANTARWALI)
|
1818002000NRG24110720230373434
|
11/07/2023
|
DADASAHEB ANKUSH SUPEKAR
|
1818002WL018302
|
DADASAHEB ANKUSH SUPEKAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076765
|
|
MR DADASAHEB ANKUSHRAO SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
GEORAI
|
MH-18-002-016-001/1151
(ANTARWALI)
|
1818002000NRG24110720230373532
|
11/07/2023
|
MAKASARE ASHABAI BHASKAR
|
1818002WL018305
|
MAKASARE ASHABAI BHASKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230076811
|
|
MS MAKASARE ASHABAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
GEORAI
|
MH-18-002-016-001/1151
(ANTARWALI)
|
1818002000NRG24110720230373536
|
11/07/2023
|
MAKASARE ASHABAI BHASKAR
|
1818002WL018305
|
MAKASARE ASHABAI BHASKAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076809
|
|
MS MAKASARE ASHABAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
GEORAI
|
MH-18-002-016-001/1151
(ANTARWALI)
|
1818002000NRG24110720230373534
|
11/07/2023
|
MAKASARE ASHABAI BHASKAR
|
1818002WL018305
|
MAKASARE ASHABAI BHASKAR
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076810
|
|
MS MAKASARE ASHABAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
GEORAI
|
MH-18-002-016-001/1151
(ANTARWALI)
|
1818002000NRG24110720230373535
|
11/07/2023
|
MAKASARE BHASKAR NATH
|
1818002WL018305
|
MAKASARE BHASKAR NATH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076808
|
|
MR MAKASARE BHASKAR NATHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GEORAI
|
MH-18-002-016-001/1151
(ANTARWALI)
|
1818002000NRG24110720230373533
|
11/07/2023
|
MAKASARE BHASKAR NATH
|
1818002WL018305
|
MAKASARE BHASKAR NATH
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076807
|
|
MR MAKASARE BHASKAR NATHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GEORAI
|
MH-18-002-016-001/1151
(ANTARWALI)
|
1818002000NRG24110720230373531
|
11/07/2023
|
MAKASARE BHASKAR NATH
|
1818002WL018305
|
MAKASARE BHASKAR NATH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230076806
|
|
MR MAKASARE BHASKAR NATHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GEORAI
|
MH-18-002-016-001/1160
(ANTARWALI)
|
1818002000NRG24110720230373507
|
11/07/2023
|
SHANKAR ASARAM WAVARE
|
1818002WL018304
|
SHANKAR ASARAM WAVARE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076780
|
|
MR SHANKAR ASARAM VAVARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
GEORAI
|
MH-18-002-016-001/1160
(ANTARWALI)
|
1818002000NRG24110720230373508
|
11/07/2023
|
SHANKAR ASARAM WAVARE
|
1818002WL018304
|
SHANKAR ASARAM WAVARE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076781
|
|
MR SHANKAR ASARAM VAVARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
GEORAI
|
MH-18-002-016-001/1469
(ANTARWALI)
|
1818002000NRG24110720230373543
|
11/07/2023
|
JAFAR MAHEBUB SHAIKH
|
1818002WL018305
|
JAFAR MAHEBUB SHAIKH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076797
|
|
MR ZAFAR MAHEBOOB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
121
|
GEORAI
|
MH-18-002-016-001/1469
(ANTARWALI)
|
1818002000NRG24110720230373544
|
11/07/2023
|
JAFAR MAHEBUB SHAIKH
|
1818002WL018305
|
JAFAR MAHEBUB SHAIKH
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076798
|
|
MR ZAFAR MAHEBOOB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
122
|
GEORAI
|
MH-18-002-016-001/1469
(ANTARWALI)
|
1818002000NRG24110720230373545
|
11/07/2023
|
JAFAR MAHEBUB SHAIKH
|
1818002WL018305
|
JAFAR MAHEBUB SHAIKH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230076799
|
|
MR ZAFAR MAHEBOOB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
123
|
GEORAI
|
MH-18-002-016-001/1471
(ANTARWALI)
|
1818002000NRG24110720230373546
|
11/07/2023
|
TUSHAR BALIRAM UMAP
|
1818002WL018305
|
TUSHAR BALIRAM UMAP
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230076814
|
|
TUSHAR BALIRAM UMAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GEORAI
|
MH-18-002-016-001/1471
(ANTARWALI)
|
1818002000NRG24110720230373547
|
11/07/2023
|
TUSHAR BALIRAM UMAP
|
1818002WL018305
|
TUSHAR BALIRAM UMAP
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076815
|
|
TUSHAR BALIRAM UMAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GEORAI
|
MH-18-002-016-001/1471
(ANTARWALI)
|
1818002000NRG24110720230373548
|
11/07/2023
|
TUSHAR BALIRAM UMAP
|
1818002WL018305
|
TUSHAR BALIRAM UMAP
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076816
|
|
TUSHAR BALIRAM UMAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GEORAI
|
MH-18-002-016-001/1475
(ANTARWALI)
|
1818002000NRG24110720230373472
|
11/07/2023
|
PAWAR AKASH SOPAN
|
1818002WL018303
|
PAWAR AKASH SOPAN
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076817
|
|
PAWAR AKASH SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GEORAI
|
MH-18-002-016-001/1475
(ANTARWALI)
|
1818002000NRG24110720230373473
|
11/07/2023
|
PAWAR AKASH SOPAN
|
1818002WL018303
|
PAWAR AKASH SOPAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076818
|
|
PAWAR AKASH SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GEORAI
|
MH-18-002-016-001/1475
(ANTARWALI)
|
1818002000NRG24110720230373474
|
11/07/2023
|
PAWAR AKASH SOPAN
|
1818002WL018303
|
PAWAR AKASH SOPAN
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076819
|
|
PAWAR AKASH SOPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GEORAI
|
MH-18-002-016-001/1476
(ANTARWALI)
|
1818002000NRG24110720230373477
|
11/07/2023
|
Dhurpatabai Taru Sangale
|
1818002WL018303
|
Dhurpatabai Taru Sangale
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076760
|
|
MRS DROPADABAI TARACHAND SANGALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
GEORAI
|
MH-18-002-016-001/1476
(ANTARWALI)
|
1818002000NRG24110720230373480
|
11/07/2023
|
Dhurpatabai Taru Sangale
|
1818002WL018303
|
Dhurpatabai Taru Sangale
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076762
|
|
MRS DROPADABAI TARACHAND SANGALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
GEORAI
|
MH-18-002-016-001/1476
(ANTARWALI)
|
1818002000NRG24110720230373483
|
11/07/2023
|
Dhurpatabai Taru Sangale
|
1818002WL018303
|
Dhurpatabai Taru Sangale
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076764
|
|
MRS DROPADABAI TARACHAND SANGALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
GEORAI
|
MH-18-002-016-001/1476
(ANTARWALI)
|
1818002000NRG24110720230373479
|
11/07/2023
|
Pratiksha Raju Sangale
|
1818002WL018303
|
Pratiksha Raju Sangale
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076838
|
|
MS PRATIKSHA RAJU SANGALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
GEORAI
|
MH-18-002-016-001/1476
(ANTARWALI)
|
1818002000NRG24110720230373482
|
11/07/2023
|
Pratiksha Raju Sangale
|
1818002WL018303
|
Pratiksha Raju Sangale
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076837
|
|
MS PRATIKSHA RAJU SANGALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
GEORAI
|
MH-18-002-016-001/1476
(ANTARWALI)
|
1818002000NRG24110720230373476
|
11/07/2023
|
Pratiksha Raju Sangale
|
1818002WL018303
|
Pratiksha Raju Sangale
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076836
|
|
MS PRATIKSHA RAJU SANGALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
GEORAI
|
MH-18-002-016-001/1476
(ANTARWALI)
|
1818002000NRG24110720230373478
|
11/07/2023
|
SANGALE RAJU TARACHAND
|
1818002WL018303
|
SANGALE RAJU TARACHAND
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076761
|
|
MR RAJENDRA TARACHAND SANGLE
|
STATE BANK OF INDIA(508548)
|
|
136
|
GEORAI
|
MH-18-002-016-001/1476
(ANTARWALI)
|
1818002000NRG24110720230373481
|
11/07/2023
|
SANGALE RAJU TARACHAND
|
1818002WL018303
|
SANGALE RAJU TARACHAND
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076763
|
|
MR RAJENDRA TARACHAND SANGLE
|
STATE BANK OF INDIA(508548)
|
|
137
|
GEORAI
|
MH-18-002-016-001/1476
(ANTARWALI)
|
1818002000NRG24110720230373475
|
11/07/2023
|
SANGALE RAJU TARACHAND
|
1818002WL018303
|
SANGALE RAJU TARACHAND
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076759
|
|
MR RAJENDRA TARACHAND SANGLE
|
STATE BANK OF INDIA(508548)
|
|
138
|
GEORAI
|
MH-18-002-016-001/1477
(ANTARWALI)
|
1818002000NRG24110720230373484
|
11/07/2023
|
PAWAR DROPADABAI KUNDLIK
|
1818002WL018303
|
PAWAR DROPADABAI KUNDLIK
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076831
|
|
PAWAR DROPADABAI KUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GEORAI
|
MH-18-002-016-001/1477
(ANTARWALI)
|
1818002000NRG24110720230373485
|
11/07/2023
|
PAWAR DROPADABAI KUNDLIK
|
1818002WL018303
|
PAWAR DROPADABAI KUNDLIK
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076832
|
|
PAWAR DROPADABAI KUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GEORAI
|
MH-18-002-016-001/1477
(ANTARWALI)
|
1818002000NRG24110720230373486
|
11/07/2023
|
PAWAR DROPADABAI KUNDLIK
|
1818002WL018303
|
PAWAR DROPADABAI KUNDLIK
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076833
|
|
PAWAR DROPADABAI KUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GEORAI
|
MH-18-002-016-001/1512
(ANTARWALI)
|
1818002000NRG24110720230373428
|
11/07/2023
|
Ramakisan Govind Vavare
|
1818002WL018301
|
Ramakisan Govind Vavare
|
00415
|
SBIN0003843
|
546
|
546
|
Processed
|
16/07/2023
|
|
A196230076786
|
|
RAMAKISAN GOVIND VAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GEORAI
|
MH-18-002-016-001/1516
(ANTARWALI)
|
1818002000NRG24110720230373490
|
11/07/2023
|
Kundlik Chatru Pawar
|
1818002WL018303
|
Kundlik Chatru Pawar
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076828
|
|
KUNDLIK CHATRU PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GEORAI
|
MH-18-002-016-001/1516
(ANTARWALI)
|
1818002000NRG24110720230373491
|
11/07/2023
|
Kundlik Chatru Pawar
|
1818002WL018303
|
Kundlik Chatru Pawar
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076829
|
|
KUNDLIK CHATRU PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GEORAI
|
MH-18-002-016-001/1516
(ANTARWALI)
|
1818002000NRG24110720230373492
|
11/07/2023
|
Kundlik Chatru Pawar
|
1818002WL018303
|
Kundlik Chatru Pawar
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076830
|
|
KUNDLIK CHATRU PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GEORAI
|
MH-18-002-016-001/1521
(ANTARWALI)
|
1818002000NRG24110720230373464
|
11/07/2023
|
Bandu Laxan Supekar
|
1818002WL018302
|
Bandu Laxan Supekar
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076813
|
|
MR BANDU LAXMAN SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
GEORAI
|
MH-18-002-016-001/190
(ANTARWALI)
|
1818002000NRG24110720230373426
|
11/07/2023
|
SHAMSUNDAR DATTATRYA WAVRE
|
1818002WL018300
|
SHAMSUNDAR DATTATRYA WAVRE
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076752
|
|
SHAMSUNDAR DATTATRAYA WAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GEORAI
|
MH-18-002-016-001/276
(ANTARWALI)
|
1818002000NRG24110720230373552
|
11/07/2023
|
MAKASARE SUNITA PRAKASH
|
1818002WL018305
|
MAKASARE SUNITA PRAKASH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230076789
|
|
MS MAKASARE SUNITA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
148
|
GEORAI
|
MH-18-002-016-001/276
(ANTARWALI)
|
1818002000NRG24110720230373553
|
11/07/2023
|
MAKASARE SUNITA PRAKASH
|
1818002WL018305
|
MAKASARE SUNITA PRAKASH
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076790
|
|
MS MAKASARE SUNITA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
149
|
GEORAI
|
MH-18-002-016-001/276
(ANTARWALI)
|
1818002000NRG24110720230373554
|
11/07/2023
|
MAKASARE SUNITA PRAKASH
|
1818002WL018305
|
MAKASARE SUNITA PRAKASH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076791
|
|
MS MAKASARE SUNITA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
150
|
GEORAI
|
MH-18-002-016-001/33
(ANTARWALI)
|
1818002000NRG24110720230373465
|
11/07/2023
|
KACHARU GANAPAT MAKASARE
|
1818002WL018302
|
KACHARU GANAPAT MAKASARE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076784
|
|
KACHRU GANPAT MAKASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GEORAI
|
MH-18-002-016-001/33
(ANTARWALI)
|
1818002000NRG24110720230373467
|
11/07/2023
|
KACHARU GANAPAT MAKASARE
|
1818002WL018302
|
KACHARU GANAPAT MAKASARE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076785
|
|
KACHRU GANPAT MAKASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GEORAI
|
MH-18-002-016-001/51
(ANTARWALI)
|
1818002000NRG24110720230373564
|
11/07/2023
|
GOVIDA LAXIMAN UMAP
|
1818002WL018305
|
GOVIDA LAXIMAN UMAP
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076776
|
|
Mr. GOVINDRAO LAXMAN UMAP
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
GEORAI
|
MH-18-002-016-001/51
(ANTARWALI)
|
1818002000NRG24110720230373565
|
11/07/2023
|
GOVIDA LAXIMAN UMAP
|
1818002WL018305
|
GOVIDA LAXIMAN UMAP
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076777
|
|
Mr. GOVINDRAO LAXMAN UMAP
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
GEORAI
|
MH-18-002-016-001/51
(ANTARWALI)
|
1818002000NRG24110720230373566
|
11/07/2023
|
GOVIDA LAXIMAN UMAP
|
1818002WL018305
|
GOVIDA LAXIMAN UMAP
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230076778
|
|
Mr. GOVINDRAO LAXMAN UMAP
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
GEORAI
|
MH-18-002-016-001/514
(ANTARWALI)
|
1818002000NRG24110720230373567
|
11/07/2023
|
GAURAV SAMBHAJI SINGARE
|
1818002WL018305
|
GAURAV SAMBHAJI SINGARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230076804
|
|
MR GAURAV SAMBHAJI SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
GEORAI
|
MH-18-002-016-001/514
(ANTARWALI)
|
1818002000NRG24110720230373569
|
11/07/2023
|
GAURAV SAMBHAJI SINGARE
|
1818002WL018305
|
GAURAV SAMBHAJI SINGARE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076805
|
|
MR GAURAV SAMBHAJI SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
GEORAI
|
MH-18-002-016-001/514
(ANTARWALI)
|
1818002000NRG24110720230373571
|
11/07/2023
|
GAURAV SAMBHAJI SINGARE
|
1818002WL018305
|
GAURAV SAMBHAJI SINGARE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076803
|
|
MR GAURAV SAMBHAJI SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
GEORAI
|
MH-18-002-016-001/531
(ANTARWALI)
|
1818002000NRG24110720230373513
|
11/07/2023
|
TUKARAM CHIMA DHOTRE
|
1818002WL018304
|
TUKARAM CHIMA DHOTRE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076787
|
|
MR TUKARAM CHIMA DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
159
|
GEORAI
|
MH-18-002-016-001/531
(ANTARWALI)
|
1818002000NRG24110720230373514
|
11/07/2023
|
TUKARAM CHIMA DHOTRE
|
1818002WL018304
|
TUKARAM CHIMA DHOTRE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076788
|
|
MR TUKARAM CHIMA DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
160
|
GEORAI
|
MH-18-002-016-001/675
(ANTARWALI)
|
1818002000NRG24110720230373573
|
11/07/2023
|
RANGNATH RAMKISAN WAVARE
|
1818002WL018305
|
RANGNATH RAMKISAN WAVARE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076794
|
|
MR RAGUNATH RAMKISAN VAVARE
|
STATE BANK OF INDIA(508548)
|
|
161
|
GEORAI
|
MH-18-002-016-001/675
(ANTARWALI)
|
1818002000NRG24110720230373574
|
11/07/2023
|
RANGNATH RAMKISAN WAVARE
|
1818002WL018305
|
RANGNATH RAMKISAN WAVARE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076795
|
|
MR RAGUNATH RAMKISAN VAVARE
|
STATE BANK OF INDIA(508548)
|
|
162
|
GEORAI
|
MH-18-002-016-001/675
(ANTARWALI)
|
1818002000NRG24110720230373575
|
11/07/2023
|
RANGNATH RAMKISAN WAVARE
|
1818002WL018305
|
RANGNATH RAMKISAN WAVARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230076796
|
|
MR RAGUNATH RAMKISAN VAVARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
GEORAI
|
MH-18-002-016-001/912
(ANTARWALI)
|
1818002000NRG24110720230373521
|
11/07/2023
|
GFULABAI SONA SHINDE
|
1818002WL018304
|
GFULABAI SONA SHINDE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076782
|
|
MRS PHULABAI SONA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
GEORAI
|
MH-18-002-016-001/912
(ANTARWALI)
|
1818002000NRG24110720230373522
|
11/07/2023
|
GFULABAI SONA SHINDE
|
1818002WL018304
|
GFULABAI SONA SHINDE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076783
|
|
MRS PHULABAI SONA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
GEORAI
|
MH-18-002-081-001/136
(NIPANI JAWALKA)
|
1818002000NRG24110720230372779
|
11/07/2023
|
KUSHIVARTA
|
1818002WL018264
|
KUSHIVARTA
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076779
|
|
Mrs. KUSHIVARTA TUKARAM PRABHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75894
|
75894
|
|
|
|
|
|
|
|
|
166
|
GEORAI
|
MH-18-002-019-001/240
(BORI PIMPALGAON)
|
1818002000NRG24110720230372732
|
11/07/2023
|
VASANT NARSHINGRAO MOTE
|
1818002WL018262
|
VASANT NARSHINGRAO MOTE
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
16/07/2023
|
|
A196230076835
|
|
MR VASANT NARASINGRAO MOTE
|
STATE BANK OF INDIA(508548)
|
|
167
|
GEORAI
|
MH-18-002-019-001/270
(BORI PIMPALGAON)
|
1818002000NRG24110720230372735
|
11/07/2023
|
VADGHANE PADMAKAR BABASAHEB
|
1818002WL018262
|
VADGHANE PADMAKAR BABASAHEB
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
16/07/2023
|
|
A196230076793
|
|
MR PADMAKAR BABASAHEB VADGHANE
|
STATE BANK OF INDIA(508548)
|
|
168
|
GEORAI
|
MH-18-002-019-001/71
(BORI PIMPALGAON)
|
1818002000NRG24110720230372737
|
11/07/2023
|
VADGHANE AASARAM RAMRAO
|
1818002WL018262
|
VADGHANE AASARAM RAMRAO
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
16/07/2023
|
|
A196230076792
|
|
VADGHANE ASARAM RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GEORAI
|
MH-18-002-019-001/71
(BORI PIMPALGAON)
|
1818002000NRG24110720230372738
|
11/07/2023
|
VADGHANE MANDABAI AASARAM
|
1818002WL018262
|
VADGHANE MANDABAI AASARAM
|
00415
|
SBIN0006164
|
273
|
273
|
Processed
|
16/07/2023
|
|
A196230076812
|
|
MRS MANDABAI AASARAM VADGHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
170
|
GEORAI
|
MH-18-002-016-001/1061
(ANTARWALI)
|
1818002000NRG24110720230373435
|
11/07/2023
|
SAVITA DADASAHEB SUPEKAR
|
1818002WL018302
|
SAVITA DADASAHEB SUPEKAR
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076802
|
|
SAVITA DADASAHEB SUPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GEORAI
|
MH-18-002-016-001/1061
(ANTARWALI)
|
1818002000NRG24110720230373439
|
11/07/2023
|
SAVITA DADASAHEB SUPEKAR
|
1818002WL018302
|
SAVITA DADASAHEB SUPEKAR
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076801
|
|
SAVITA DADASAHEB SUPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GEORAI
|
MH-18-002-016-001/1061
(ANTARWALI)
|
1818002000NRG24110720230373443
|
11/07/2023
|
SAVITA DADASAHEB SUPEKAR
|
1818002WL018302
|
SAVITA DADASAHEB SUPEKAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230076800
|
|
SAVITA DADASAHEB SUPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
173
|
GEORAI
|
MH-18-002-016-001/1515
(ANTARWALI)
|
1818002000NRG24110720230373425
|
11/07/2023
|
Krishna Sudam Wavare
|
1818002WL018300
|
Krishna Sudam Wavare
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076839
|
|
KRISHNA SUDAM VAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GEORAI
|
MH-18-002-016-001/1527
(ANTARWALI)
|
1818002000NRG24110720230373493
|
11/07/2023
|
Priti Nilesh Pawar
|
1818002WL018303
|
Priti Nilesh Pawar
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076774
|
|
PRITI NILESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GEORAI
|
MH-18-002-016-001/1527
(ANTARWALI)
|
1818002000NRG24110720230373494
|
11/07/2023
|
Priti Nilesh Pawar
|
1818002WL018303
|
Priti Nilesh Pawar
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076775
|
|
PRITI NILESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GEORAI
|
MH-18-002-016-001/393
(ANTARWALI)
|
1818002000NRG24110720230373558
|
11/07/2023
|
SHINGARE MANGAL SAMBHAJI
|
1818002WL018305
|
SHINGARE MANGAL SAMBHAJI
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076771
|
|
MR SAMBHAJI DATTATRYA SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
GEORAI
|
MH-18-002-016-001/393
(ANTARWALI)
|
1818002000NRG24110720230373556
|
11/07/2023
|
SHINGARE MANGAL SAMBHAJI
|
1818002WL018305
|
SHINGARE MANGAL SAMBHAJI
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076769
|
|
MR SAMBHAJI DATTATRYA SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
GEORAI
|
MH-18-002-016-001/393
(ANTARWALI)
|
1818002000NRG24110720230373560
|
11/07/2023
|
SHINGARE MANGAL SAMBHAJI
|
1818002WL018305
|
SHINGARE MANGAL SAMBHAJI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230076773
|
|
MR SAMBHAJI DATTATRYA SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
179
|
GEORAI
|
MH-18-002-016-001/393
(ANTARWALI)
|
1818002000NRG24110720230373557
|
11/07/2023
|
SHINGARE SAMBHAJI DATTATRAY
|
1818002WL018305
|
SHINGARE SAMBHAJI DATTATRAY
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076770
|
|
SAMBHAJI DATTATRAY SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GEORAI
|
MH-18-002-016-001/393
(ANTARWALI)
|
1818002000NRG24110720230373555
|
11/07/2023
|
SHINGARE SAMBHAJI DATTATRAY
|
1818002WL018305
|
SHINGARE SAMBHAJI DATTATRAY
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076768
|
|
SAMBHAJI DATTATRAY SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GEORAI
|
MH-18-002-016-001/393
(ANTARWALI)
|
1818002000NRG24110720230373559
|
11/07/2023
|
SHINGARE SAMBHAJI DATTATRAY
|
1818002WL018305
|
SHINGARE SAMBHAJI DATTATRAY
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230076772
|
|
SAMBHAJI DATTATRAY SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
182
|
GEORAI
|
MH-18-002-016-001/823
(ANTARWALI)
|
1818002000NRG24110720230373582
|
11/07/2023
|
SUNITA RANGNATH WAVARE
|
1818002WL018305
|
SUNITA RANGNATH WAVARE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076748
|
|
SUNITA RANGNATH WAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GEORAI
|
MH-18-002-016-001/823
(ANTARWALI)
|
1818002000NRG24110720230373583
|
11/07/2023
|
SUNITA RANGNATH WAVARE
|
1818002WL018305
|
SUNITA RANGNATH WAVARE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076749
|
|
SUNITA RANGNATH WAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GEORAI
|
MH-18-002-016-001/823
(ANTARWALI)
|
1818002000NRG24110720230373584
|
11/07/2023
|
SUNITA RANGNATH WAVARE
|
1818002WL018305
|
SUNITA RANGNATH WAVARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230076750
|
|
SUNITA RANGNATH WAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
185
|
GEORAI
|
MH-18-002-016-001/1313
(ANTARWALI)
|
1818002000NRG24110720230373537
|
11/07/2023
|
VINOD MOTAMBAI JADHAV
|
1818002WL018305
|
VINOD MOTAMBAI JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076739
|
|
VINOD MOTAMBAI JADHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
186
|
GEORAI
|
MH-18-002-016-001/1313
(ANTARWALI)
|
1818002000NRG24110720230373538
|
11/07/2023
|
VINOD MOTAMBAI JADHAV
|
1818002WL018305
|
VINOD MOTAMBAI JADHAV
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076740
|
|
VINOD MOTAMBAI JADHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
187
|
GEORAI
|
MH-18-002-016-001/1313
(ANTARWALI)
|
1818002000NRG24110720230373539
|
11/07/2023
|
VINOD MOTAMBAI JADHAV
|
1818002WL018305
|
VINOD MOTAMBAI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230076741
|
|
VINOD MOTAMBAI JADHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
188
|
GEORAI
|
MH-18-002-016-001/1468
(ANTARWALI)
|
1818002000NRG24110720230373540
|
11/07/2023
|
PALLAVI GAURAV SHINGARE
|
1818002WL018305
|
PALLAVI GAURAV SHINGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230076736
|
|
PALLAVI DNYANESHWAR RASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GEORAI
|
MH-18-002-016-001/1468
(ANTARWALI)
|
1818002000NRG24110720230373541
|
11/07/2023
|
PALLAVI GAURAV SHINGARE
|
1818002WL018305
|
PALLAVI GAURAV SHINGARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076737
|
|
PALLAVI DNYANESHWAR RASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GEORAI
|
MH-18-002-016-001/1468
(ANTARWALI)
|
1818002000NRG24110720230373542
|
11/07/2023
|
PALLAVI GAURAV SHINGARE
|
1818002WL018305
|
PALLAVI GAURAV SHINGARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076738
|
|
PALLAVI DNYANESHWAR RASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GEORAI
|
MH-18-002-016-001/1472
(ANTARWALI)
|
1818002000NRG24110720230373549
|
11/07/2023
|
RANJIT SUBHASH UMAP
|
1818002WL018305
|
RANJIT SUBHASH UMAP
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076742
|
|
RANJIT SUBHASH UMAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GEORAI
|
MH-18-002-016-001/1472
(ANTARWALI)
|
1818002000NRG24110720230373550
|
11/07/2023
|
RANJIT SUBHASH UMAP
|
1818002WL018305
|
RANJIT SUBHASH UMAP
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076743
|
|
RANJIT SUBHASH UMAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GEORAI
|
MH-18-002-016-001/1472
(ANTARWALI)
|
1818002000NRG24110720230373551
|
11/07/2023
|
RANJIT SUBHASH UMAP
|
1818002WL018305
|
RANJIT SUBHASH UMAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230076744
|
|
RANJIT SUBHASH UMAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
194
|
GEORAI
|
MH-18-002-016-001/1001
(ANTARWALI)
|
1818002000NRG24110720230373503
|
11/07/2023
|
MALANBAI RAMA DHOTRE
|
1818002WL018304
|
MALANBAI RAMA DHOTRE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076856
|
|
Mrs. Malanbai Rama Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
GEORAI
|
MH-18-002-016-001/1001
(ANTARWALI)
|
1818002000NRG24110720230373504
|
11/07/2023
|
MALANBAI RAMA DHOTRE
|
1818002WL018304
|
MALANBAI RAMA DHOTRE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076857
|
|
Mrs. Malanbai Rama Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
GEORAI
|
MH-18-002-016-001/1005
(ANTARWALI)
|
1818002000NRG24110720230373432
|
11/07/2023
|
GANESH LAXMAN PANDIT
|
1818002WL018302
|
GANESH LAXMAN PANDIT
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076871
|
|
MR GANESH LAKSHMAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
197
|
GEORAI
|
MH-18-002-016-001/1005
(ANTARWALI)
|
1818002000NRG24110720230373433
|
11/07/2023
|
GANESH LAXMAN PANDIT
|
1818002WL018302
|
GANESH LAXMAN PANDIT
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076872
|
|
MR GANESH LAKSHMAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
198
|
GEORAI
|
MH-18-002-016-001/1049
(ANTARWALI)
|
1818002000NRG24110720230373505
|
11/07/2023
|
AMIT SANJAY DHOTRE
|
1818002WL018304
|
AMIT SANJAY DHOTRE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076865
|
|
AMIT SANJAY DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GEORAI
|
MH-18-002-016-001/1049
(ANTARWALI)
|
1818002000NRG24110720230373506
|
11/07/2023
|
AMIT SANJAY DHOTRE
|
1818002WL018304
|
AMIT SANJAY DHOTRE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076866
|
|
AMIT SANJAY DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GEORAI
|
MH-18-002-016-001/1061
(ANTARWALI)
|
1818002000NRG24110720230373441
|
11/07/2023
|
SATYABHAMABAI ANKUSH SUPEKAR
|
1818002WL018302
|
SATYABHAMABAI ANKUSH SUPEKAR
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076840
|
|
SATYABHAMABAI ANKUSH SUPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GEORAI
|
MH-18-002-016-001/1061
(ANTARWALI)
|
1818002000NRG24110720230373437
|
11/07/2023
|
SATYABHAMABAI ANKUSH SUPEKAR
|
1818002WL018302
|
SATYABHAMABAI ANKUSH SUPEKAR
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076841
|
|
SATYABHAMABAI ANKUSH SUPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GEORAI
|
MH-18-002-016-001/1061
(ANTARWALI)
|
1818002000NRG24110720230373445
|
11/07/2023
|
SATYABHAMABAI ANKUSH SUPEKAR
|
1818002WL018302
|
SATYABHAMABAI ANKUSH SUPEKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230076842
|
|
SATYABHAMABAI ANKUSH SUPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GEORAI
|
MH-18-002-016-001/1335
(ANTARWALI)
|
1818002000NRG24110720230373452
|
11/07/2023
|
Indalkar Santosh Narayan
|
1818002WL018302
|
Indalkar Santosh Narayan
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230076873
|
|
Mr. Indalkar Santosh Narayan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
GEORAI
|
MH-18-002-016-001/1335
(ANTARWALI)
|
1818002000NRG24110720230373453
|
11/07/2023
|
Indalkar Santosh Narayan
|
1818002WL018302
|
Indalkar Santosh Narayan
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076874
|
|
Mr. Indalkar Santosh Narayan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
GEORAI
|
MH-18-002-016-001/1335
(ANTARWALI)
|
1818002000NRG24110720230373455
|
11/07/2023
|
Indalkar Santosh Narayan
|
1818002WL018302
|
Indalkar Santosh Narayan
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076875
|
|
Mr. Indalkar Santosh Narayan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
GEORAI
|
MH-18-002-016-001/1363
(ANTARWALI)
|
1818002000NRG24110720230373509
|
11/07/2023
|
VISHAL JAGAN SHINDE
|
1818002WL018304
|
VISHAL JAGAN SHINDE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076858
|
|
Mr. Vishal Jagan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
GEORAI
|
MH-18-002-016-001/1363
(ANTARWALI)
|
1818002000NRG24110720230373510
|
11/07/2023
|
VISHAL JAGAN SHINDE
|
1818002WL018304
|
VISHAL JAGAN SHINDE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076859
|
|
Mr. Vishal Jagan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
GEORAI
|
MH-18-002-016-001/1463
(ANTARWALI)
|
1818002000NRG24110720230373457
|
11/07/2023
|
Vishal Kalyan indalkar
|
1818002WL018302
|
Vishal Kalyan indalkar
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076862
|
|
VISHAL KALYAN INDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GEORAI
|
MH-18-002-016-001/1463
(ANTARWALI)
|
1818002000NRG24110720230373458
|
11/07/2023
|
Vishal Kalyan indalkar
|
1818002WL018302
|
Vishal Kalyan indalkar
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076863
|
|
VISHAL KALYAN INDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GEORAI
|
MH-18-002-016-001/1463
(ANTARWALI)
|
1818002000NRG24110720230373459
|
11/07/2023
|
Vishal Kalyan indalkar
|
1818002WL018302
|
Vishal Kalyan indalkar
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230076864
|
|
VISHAL KALYAN INDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GEORAI
|
MH-18-002-016-001/1519
(ANTARWALI)
|
1818002000NRG24110720230373460
|
11/07/2023
|
Radha Ganesh Pandit
|
1818002WL018302
|
Radha Ganesh Pandit
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076860
|
|
MS RADHA GANESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
212
|
GEORAI
|
MH-18-002-016-001/1519
(ANTARWALI)
|
1818002000NRG24110720230373461
|
11/07/2023
|
Radha Ganesh Pandit
|
1818002WL018302
|
Radha Ganesh Pandit
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076861
|
|
MS RADHA GANESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
213
|
GEORAI
|
MH-18-002-016-001/1520
(ANTARWALI)
|
1818002000NRG24110720230373462
|
11/07/2023
|
Narayan Bhaurao Waware
|
1818002WL018302
|
Narayan Bhaurao Waware
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076881
|
|
Mr. Narayan Bhaurao Waware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
GEORAI
|
MH-18-002-016-001/1520
(ANTARWALI)
|
1818002000NRG24110720230373463
|
11/07/2023
|
Narayan Bhaurao Waware
|
1818002WL018302
|
Narayan Bhaurao Waware
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076882
|
|
Mr. Narayan Bhaurao Waware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
GEORAI
|
MH-18-002-016-001/190
(ANTARWALI)
|
1818002000NRG24110720230373427
|
11/07/2023
|
Sangita Shamsundar Vavre
|
1818002WL018300
|
Sangita Shamsundar Vavre
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230076852
|
|
Miss. Sangita Shamsundar Vavre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
GEORAI
|
MH-18-002-016-001/501
(ANTARWALI)
|
1818002000NRG24110720230373561
|
11/07/2023
|
PRIYANKA VAIBHAV SINGARE
|
1818002WL018305
|
PRIYANKA VAIBHAV SINGARE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230076843
|
|
Mrs. PRIYANKA VAIBHAV SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
GEORAI
|
MH-18-002-016-001/501
(ANTARWALI)
|
1818002000NRG24110720230373562
|
11/07/2023
|
PRIYANKA VAIBHAV SINGARE
|
1818002WL018305
|
PRIYANKA VAIBHAV SINGARE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076844
|
|
Mrs. PRIYANKA VAIBHAV SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
GEORAI
|
MH-18-002-016-001/501
(ANTARWALI)
|
1818002000NRG24110720230373563
|
11/07/2023
|
PRIYANKA VAIBHAV SINGARE
|
1818002WL018305
|
PRIYANKA VAIBHAV SINGARE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076845
|
|
Mrs. PRIYANKA VAIBHAV SHINGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
GEORAI
|
MH-18-002-016-001/514
(ANTARWALI)
|
1818002000NRG24110720230373570
|
11/07/2023
|
VAIBHAV SAMBHAJI SHINGARE
|
1818002WL018305
|
VAIBHAV SAMBHAJI SHINGARE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076854
|
|
VAIBHAV SAMBHAJI SHINGARE
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
GEORAI
|
MH-18-002-016-001/514
(ANTARWALI)
|
1818002000NRG24110720230373568
|
11/07/2023
|
VAIBHAV SAMBHAJI SHINGARE
|
1818002WL018305
|
VAIBHAV SAMBHAJI SHINGARE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230076855
|
|
VAIBHAV SAMBHAJI SHINGARE
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
GEORAI
|
MH-18-002-016-001/514
(ANTARWALI)
|
1818002000NRG24110720230373572
|
11/07/2023
|
VAIBHAV SAMBHAJI SHINGARE
|
1818002WL018305
|
VAIBHAV SAMBHAJI SHINGARE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076853
|
|
VAIBHAV SAMBHAJI SHINGARE
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
GEORAI
|
MH-18-002-016-001/656
(ANTARWALI)
|
1818002000NRG24110720230373469
|
11/07/2023
|
LAHU RAM PANDIT
|
1818002WL018302
|
LAHU RAM PANDIT
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076878
|
|
LAHU RAM PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GEORAI
|
MH-18-002-016-001/656
(ANTARWALI)
|
1818002000NRG24110720230373470
|
11/07/2023
|
LAHU RAM PANDIT
|
1818002WL018302
|
LAHU RAM PANDIT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230076879
|
|
LAHU RAM PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GEORAI
|
MH-18-002-016-001/656
(ANTARWALI)
|
1818002000NRG24110720230373471
|
11/07/2023
|
LAHU RAM PANDIT
|
1818002WL018302
|
LAHU RAM PANDIT
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076880
|
|
LAHU RAM PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GEORAI
|
MH-18-002-016-001/763
(ANTARWALI)
|
1818002000NRG24110720230373578
|
11/07/2023
|
LANKA BALU MAKASARE
|
1818002WL018305
|
LANKA BALU MAKASARE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076847
|
|
Miss. LANKA BALU MAKASARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
GEORAI
|
MH-18-002-016-001/763
(ANTARWALI)
|
1818002000NRG24110720230373576
|
11/07/2023
|
LANKA BALU MAKASARE
|
1818002WL018305
|
LANKA BALU MAKASARE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230076848
|
|
Miss. LANKA BALU MAKASARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
GEORAI
|
MH-18-002-016-001/763
(ANTARWALI)
|
1818002000NRG24110720230373580
|
11/07/2023
|
LANKA BALU MAKASARE
|
1818002WL018305
|
LANKA BALU MAKASARE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076846
|
|
Miss. LANKA BALU MAKASARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
GEORAI
|
MH-18-002-016-001/763
(ANTARWALI)
|
1818002000NRG24110720230373581
|
11/07/2023
|
RAHUL BALU MAKASARE
|
1818002WL018305
|
RAHUL BALU MAKASARE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076851
|
|
RAHUL BALU MAKASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GEORAI
|
MH-18-002-016-001/763
(ANTARWALI)
|
1818002000NRG24110720230373577
|
11/07/2023
|
RAHUL BALU MAKASARE
|
1818002WL018305
|
RAHUL BALU MAKASARE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230076849
|
|
RAHUL BALU MAKASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GEORAI
|
MH-18-002-016-001/763
(ANTARWALI)
|
1818002000NRG24110720230373579
|
11/07/2023
|
RAHUL BALU MAKASARE
|
1818002WL018305
|
RAHUL BALU MAKASARE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076850
|
|
RAHUL BALU MAKASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GEORAI
|
MH-18-002-016-001/853
(ANTARWALI)
|
1818002000NRG24110720230373517
|
11/07/2023
|
NIVRUTTI SAHEBRAV WAVARE
|
1818002WL018304
|
NIVRUTTI SAHEBRAV WAVARE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076869
|
|
NIVRUTTI SAHEBRAO WAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GEORAI
|
MH-18-002-016-001/853
(ANTARWALI)
|
1818002000NRG24110720230373518
|
11/07/2023
|
NIVRUTTI SAHEBRAV WAVARE
|
1818002WL018304
|
NIVRUTTI SAHEBRAV WAVARE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076870
|
|
NIVRUTTI SAHEBRAO WAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GEORAI
|
MH-18-002-016-001/911
(ANTARWALI)
|
1818002000NRG24110720230373519
|
11/07/2023
|
JAGAN SONAJI SHINDE
|
1818002WL018304
|
JAGAN SONAJI SHINDE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076867
|
|
Mr. JAGAN SONAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
GEORAI
|
MH-18-002-016-001/911
(ANTARWALI)
|
1818002000NRG24110720230373520
|
11/07/2023
|
JAGAN SONAJI SHINDE
|
1818002WL018304
|
JAGAN SONAJI SHINDE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076868
|
|
Mr. JAGAN SONAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
GEORAI
|
MH-18-002-016-001/960
(ANTARWALI)
|
1818002000NRG24110720230373529
|
11/07/2023
|
SONUBAI TUKARAM DHOTRE
|
1818002WL018304
|
SONUBAI TUKARAM DHOTRE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230076876
|
|
MS SONUBAI TUKARAM DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
236
|
GEORAI
|
MH-18-002-016-001/960
(ANTARWALI)
|
1818002000NRG24110720230373530
|
11/07/2023
|
SONUBAI TUKARAM DHOTRE
|
1818002WL018304
|
SONUBAI TUKARAM DHOTRE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230076877
|
|
MS SONUBAI TUKARAM DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
237
|
GEORAI
|
MH-18-002-016-001/1518
(ANTARWALI)
|
1818002000NRG24110720230373429
|
11/07/2023
|
Ashok Narayan Shingare
|
1818002WL018301
|
Ashok Narayan Shingare
|
1143
|
MAHG0005226
|
546
|
546
|
Processed
|
16/07/2023
|
|
A196230076758
|
|
Mr. ASHOK NARAYAN SINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
GEORAI
|
MH-18-002-016-001/1518
(ANTARWALI)
|
1818002000NRG24110720230373431
|
11/07/2023
|
Mayur Ashok Shingare
|
1818002WL018301
|
Mayur Ashok Shingare
|
1143
|
MAHG0005226
|
546
|
546
|
Processed
|
16/07/2023
|
|
A196230076834
|
|
MAYUR ASHOK SHINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269997
|
269997
|
|
|
|
|
|
|
|