|
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-18-002-317-001/242
(SINDAFANA CHINCHOLI)
|
1818002000NRG24050220241233330
|
12/02/2024
|
VAISHNAVI LAHU ABUJ
|
1818002WL057548
|
VAISHNAVI LAHU ABUJ
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430297
|
|
VAISHNAVI LAHU ABUJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
GEORAI
|
MH-18-002-317-001/284
(SINDAFANA CHINCHOLI)
|
1818002000NRG24050220241233332
|
12/02/2024
|
ABUJ VACHISTA RAMKISAN
|
1818002WL057548
|
ABUJ VACHISTA RAMKISAN
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430295
|
|
VASHISHTH RAMKISAN ABUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GEORAI
|
MH-18-002-317-001/284
(SINDAFANA CHINCHOLI)
|
1818002000NRG24050220241233333
|
12/02/2024
|
ABUJ VIDHYA VACHISTA
|
1818002WL057548
|
ABUJ VIDHYA VACHISTA
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430296
|
|
VIDYA VASHISHT ABUJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
GEORAI
|
MH-18-002-165-001/174
(KEKAT PANGRI)
|
1818002000NRG24100220241249108
|
12/02/2024
|
LAGAD SHIVGANGA BHAGVAT
|
1818002WL058609
|
LAGAD SHIVGANGA BHAGVAT
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430306
|
|
SHIVGANGA BHAGWAT LAGAD
|
BANK OF INDIA(508505)
|
|
5
|
GEORAI
|
MH-18-002-165-001/198
(KEKAT PANGRI)
|
1818002000NRG24100220241249115
|
12/02/2024
|
KALE NIRMALA PRALHAD
|
1818002WL058609
|
KALE NIRMALA PRALHAD
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430305
|
|
NIRMALA PRALHAD KALE
|
BANK OF INDIA(508505)
|
|
6
|
GEORAI
|
MH-18-002-192-002/590
(KUMBHE JALGAON)
|
1818002192NRG24060220241237823
|
12/02/2024
|
JYOTI KAILASH PANGRE
|
1818002192WL057892
|
JYOTI KAILASH PANGRE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430304
|
|
Miss. JYOTI KAILAS PANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
GEORAI
|
MH-18-002-192-002/611
(KUMBHE JALGAON)
|
1818002192NRG24070220241240493
|
12/02/2024
|
sunil narayan rathod
|
1818002192WL058070
|
sunil narayan rathod
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430302
|
|
SUNIL NARAYAN RATHOD
|
BANK OF INDIA(508505)
|
|
8
|
GEORAI
|
MH-18-002-192-002/611
(KUMBHE JALGAON)
|
1818002192NRG24090220241246841
|
12/02/2024
|
sunil narayan rathod
|
1818002192WL058476
|
sunil narayan rathod
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430303
|
|
SUNIL NARAYAN RATHOD
|
BANK OF INDIA(508505)
|
|
9
|
GEORAI
|
MH-18-002-205-001/495
(LUKHAMASLA)
|
1818002000NRG24050220241233885
|
12/02/2024
|
MANOJ VITTHAL DOMALE
|
1818002WL057594
|
MANOJ VITTHAL DOMALE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430299
|
|
MANOJ VITTHAL DOMALE
|
BANK OF INDIA(508505)
|
|
10
|
GEORAI
|
MH-18-002-301-001/247
(SANGAMJALGAON)
|
1818002000NRG24010220241221012
|
12/02/2024
|
VAIBHAV RAJESH BADE
|
1818002WL056928
|
VAIBHAV RAJESH BADE
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430301
|
|
VAIBHAV RAJESH BADE
|
BANK OF INDIA(508505)
|
|
11
|
GEORAI
|
MH-18-002-354-001/631
(THAKUR ADGOAN)
|
1818002354NRG24110220241252145
|
12/02/2024
|
SANGITA LAHU KHARAT
|
1818002354WL058768
|
SANGITA LAHU KHARAT
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430300
|
|
SANGITA LAHU KHARAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
12
|
GEORAI
|
MH-18-002-317-001/291
(SINDAFANA CHINCHOLI)
|
1818002000NRG24050220241233334
|
12/02/2024
|
AABUJ SHRINIVAS DHARMRAJ
|
1818002WL057548
|
AABUJ SHRINIVAS DHARMRAJ
|
00048
|
BKID0003257
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430294
|
|
Shrinivas Dharmaraj Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
13
|
GEORAI
|
MH-18-002-165-001/1352
(KEKAT PANGRI)
|
1818002000NRG24100220241249101
|
12/02/2024
|
DNYANESHWARI BHAGAVAT LAGAD
|
1818002WL058609
|
DNYANESHWARI BHAGAVAT LAGAD
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430811
|
|
DNYANESHWARI BHAGAVAT LAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
GEORAI
|
MH-18-002-064-001/64
(KUMBHE JALGAON)
|
1818002192NRG24090220241246835
|
12/02/2024
|
SHEWANTA GANPAT RATHOD
|
1818002192WL058476
|
SHEWANTA GANPAT RATHOD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430265
|
|
Mrs. Shevanta Ganpat Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
GEORAI
|
MH-18-002-064-001/64
(KUMBHE JALGAON)
|
1818002192NRG24070220241240487
|
12/02/2024
|
SHEWANTA GANPAT RATHOD
|
1818002192WL058070
|
SHEWANTA GANPAT RATHOD
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430264
|
|
Mrs. Shevanta Ganpat Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
GEORAI
|
MH-18-002-064-001/82
(KUMBHE JALGAON)
|
1818002192NRG24070220241240489
|
12/02/2024
|
KAVITA SANJAY RATHOD
|
1818002192WL058070
|
KAVITA SANJAY RATHOD
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430268
|
|
Miss. Kavita Sanjay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
GEORAI
|
MH-18-002-064-001/82
(KUMBHE JALGAON)
|
1818002192NRG24090220241246837
|
12/02/2024
|
KAVITA SANJAY RATHOD
|
1818002192WL058476
|
KAVITA SANJAY RATHOD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430269
|
|
Miss. Kavita Sanjay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
GEORAI
|
MH-18-002-064-001/82
(KUMBHE JALGAON)
|
1818002192NRG24090220241246836
|
12/02/2024
|
SANJAY GANPAT RATHOD
|
1818002192WL058476
|
SANJAY GANPAT RATHOD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430266
|
|
Mr. SANJAY GANPAT RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
GEORAI
|
MH-18-002-064-001/82
(KUMBHE JALGAON)
|
1818002192NRG24070220241240488
|
12/02/2024
|
SANJAY GANPAT RATHOD
|
1818002192WL058070
|
SANJAY GANPAT RATHOD
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430267
|
|
Mr. SANJAY GANPAT RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
GEORAI
|
MH-18-002-111-001/381
(GAUNDGAON)
|
1818002000NRG24080220241243742
|
12/02/2024
|
SOLAT LAHU BHANUDAS
|
1818002WL058320
|
SOLAT LAHU BHANUDAS
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430274
|
|
LAHURAV BHANUDAS SOLAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GEORAI
|
MH-18-002-127-001/205
(GUNTEGAON)
|
1818002000NRG24010220241220953
|
12/02/2024
|
KHANDARE MAHADEV HARI
|
1818002WL056926
|
KHANDARE MAHADEV HARI
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430979
|
|
MR MAHADEV HARI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GEORAI
|
MH-18-002-180-001/147
(KINGOAN)
|
1818002000NRG24050220241235775
|
12/02/2024
|
CHALAK BHAGYASHRI DATTATYA
|
1818002WL057754
|
CHALAK BHAGYASHRI DATTATYA
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430277
|
|
BHAGYSHRI DATTATRAY CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GEORAI
|
MH-18-002-180-001/147
(KINGOAN)
|
1818002000NRG24050220241235774
|
12/02/2024
|
CHALAK DATTATYA HARIBHAU
|
1818002WL057754
|
CHALAK DATTATYA HARIBHAU
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430276
|
|
CHALAK DATTATRAY HARIBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GEORAI
|
MH-18-002-180-001/148
(KINGOAN)
|
1818002000NRG24050220241235777
|
12/02/2024
|
CHALAK BAPUSAHEB LAHURAO
|
1818002WL057754
|
CHALAK BAPUSAHEB LAHURAO
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430657
|
|
CHALAK BAPUSAHEB LAHURAO
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
25
|
GEORAI
|
MH-18-002-180-001/148
(KINGOAN)
|
1818002000NRG24050220241235776
|
12/02/2024
|
CHALAK SUDAMATI LAHU
|
1818002WL057754
|
CHALAK SUDAMATI LAHU
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430275
|
|
MRS SUDAMATI LAHU CHALAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
GEORAI
|
MH-18-002-180-001/68
(KINGOAN)
|
1818002000NRG24050220241235853
|
12/02/2024
|
SARUBAI NAVNATH CHAK
|
1818002WL057754
|
SARUBAI NAVNATH CHAK
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430764
|
|
SARUBAI NAVNATH CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GEORAI
|
MH-18-002-205-001/387
(LUKHAMASLA)
|
1818002000NRG24090220241248932
|
12/02/2024
|
PAWAR RAMESHWAR BAJIRAO
|
1818002WL058605
|
PAWAR RAMESHWAR BAJIRAO
|
00114
|
UTIB0SBDCC1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240430823
|
|
Rameshwar Bajirav Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GEORAI
|
MH-18-002-205-001/427
(LUKHAMASLA)
|
1818002000NRG24010220241224649
|
12/02/2024
|
APPASAHEB BHASKAR CHORMALE
|
1818002WL057134
|
APPASAHEB BHASKAR CHORMALE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430261
|
|
MR APPASAHEB BHASKAR CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GEORAI
|
MH-18-002-205-001/427
(LUKHAMASLA)
|
1818002000NRG24010220241224650
|
12/02/2024
|
GANESH BHASKAR CHORMALE
|
1818002WL057134
|
GANESH BHASKAR CHORMALE
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430262
|
|
MR GANESH BHASKAR CHORAMALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GEORAI
|
MH-18-002-205-001/51
(LUKHAMASLA)
|
1818002000NRG24050220241233886
|
12/02/2024
|
DNYANESHWAR DRAJABHAU KALE
|
1818002WL057594
|
DNYANESHWAR DRAJABHAU KALE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430653
|
|
DNYANESHWAR RAJABHAU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GEORAI
|
MH-18-002-205-001/61
(LUKHAMASLA)
|
1818002000NRG24050220241233875
|
12/02/2024
|
KALINDA BABASAHEB SUL
|
1818002WL057593
|
KALINDA BABASAHEB SUL
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430654
|
|
KALINDA BABASAHEB SUL
|
BANK OF INDIA(508505)
|
|
32
|
GEORAI
|
MH-18-002-205-001/61
(LUKHAMASLA)
|
1818002000NRG24050220241233876
|
12/02/2024
|
RAMPRASAD BABASAHEB SUL
|
1818002WL057593
|
RAMPRASAD BABASAHEB SUL
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430263
|
|
MR RAMPRASAD BABASAHEB SUL
|
STATE BANK OF INDIA(508548)
|
|
33
|
GEORAI
|
MH-18-002-283-001/195
(RAKSHASBHUVAN)
|
1818002000NRG24010220241220886
|
12/02/2024
|
DHUMAL MAHESH MADHUKAR
|
1818002WL056921
|
DHUMAL MAHESH MADHUKAR
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430273
|
|
MR MAHESH MADHUKAR DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
GEORAI
|
MH-18-002-354-001/461
(THAKUR ADGOAN)
|
1818002000NRG24060220241237869
|
12/02/2024
|
KALYAN LAXMAN JADHAV
|
1818002WL057899
|
KALYAN LAXMAN JADHAV
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430980
|
|
MR KALYAN LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
35
|
GEORAI
|
MH-18-002-124-001/260
(GOPAT PIMPALGAON)
|
1818002000NRG24050220241235593
|
12/02/2024
|
Krushna Ranganath Taur
|
1818002WL057737
|
Krushna Ranganath Taur
|
00152
|
HDFC0000185
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430902
|
|
KRISHNA RAGHUNATH TAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
36
|
GEORAI
|
MH-18-002-127-001/535
(GUNTEGAON)
|
1818002000NRG24010220241220966
|
12/02/2024
|
NILESH JAGDISH PAKHARE
|
1818002WL056926
|
NILESH JAGDISH PAKHARE
|
00415
|
SBIN0000550
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430779
|
|
NILESH JAGDISH PAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GEORAI
|
MH-18-002-127-001/542
(GUNTEGAON)
|
1818002000NRG24010220241220968
|
12/02/2024
|
MINA BALASAHEB SHARNAGAT
|
1818002WL056926
|
MINA BALASAHEB SHARNAGAT
|
00415
|
SBIN0000550
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430767
|
|
MR MEENA BALASAHEB SHARANAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
GEORAI
|
MH-18-002-103-001/188
(ERANDGAON)
|
1818002000NRG24100220241251406
|
12/02/2024
|
LAKHE MANOHAR RUSTUM
|
1818002WL058708
|
LAKHE MANOHAR RUSTUM
|
00415
|
SBIN0001670
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430853
|
|
Mr. Lakhe Manohar Rustum
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
39
|
GEORAI
|
MH-18-002-064-001/143
(KUMBHE JALGAON)
|
1818002192NRG24070220241240551
|
12/02/2024
|
RAJENDRA BABU RATHOD
|
1818002192WL058075
|
RAJENDRA BABU RATHOD
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430825
|
|
Mr. RAJU BABU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
GEORAI
|
MH-18-002-103-001/115
(ERANDGAON)
|
1818002000NRG24100220241251397
|
12/02/2024
|
PRAKASH SUBHAS LAKHE
|
1818002WL058708
|
PRAKASH SUBHAS LAKHE
|
00415
|
SBIN0003668
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430582
|
|
MR PRAKASH SUBHASHRAO LAKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
41
|
GEORAI
|
MH-18-002-111-001/873
(GAUNDGAON)
|
1818002000NRG24080220241243743
|
12/02/2024
|
GANESH SUNDARRAO SOLAT
|
1818002WL058320
|
GANESH SUNDARRAO SOLAT
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430551
|
|
MR GANESH SUNDARRAO SOLAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
GEORAI
|
MH-18-002-127-001/583
(GUNTEGAON)
|
1818002000NRG24010220241220971
|
12/02/2024
|
INDU PANDURANG SARODE
|
1818002WL056926
|
INDU PANDURANG SARODE
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430612
|
|
MRS INDU PANDURANG SARODE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GEORAI
|
MH-18-002-128-001/364
(DAITHAN)
|
1818002000NRG24010220241221109
|
12/02/2024
|
PANDIT PUSHPABAI YOURAJ
|
1818002WL056946
|
PANDIT PUSHPABAI YOURAJ
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240430835
|
|
MR PUSHPABAI YUVRAJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
GEORAI
|
MH-18-002-128-001/364
(DAITHAN)
|
1818002000NRG24010220241221111
|
12/02/2024
|
PANDIT SACHIN YOURAJ
|
1818002WL056946
|
PANDIT SACHIN YOURAJ
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240430580
|
|
MR SACHIN YUVRAJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
GEORAI
|
MH-18-002-128-001/364
(DAITHAN)
|
1818002000NRG24010220241221000
|
12/02/2024
|
PANDIT SACHIN YOURAJ
|
1818002WL056928
|
PANDIT SACHIN YOURAJ
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430581
|
|
MR SACHIN YUVRAJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
GEORAI
|
MH-18-002-165-001/1144
(KEKAT PANGRI)
|
1818002000NRG24100220241249100
|
12/02/2024
|
SADHANA SOMNATH KARANJKAR
|
1818002WL058609
|
SADHANA SOMNATH KARANJKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430596
|
|
MRS SADHANA SOMNATH KARNJKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GEORAI
|
MH-18-002-165-001/1532
(KEKAT PANGRI)
|
1818002000NRG24100220241249103
|
12/02/2024
|
LATA VITTHAL SABLE
|
1818002WL058609
|
LATA VITTHAL SABLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430774
|
|
Lata Vitthal Sable
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GEORAI
|
MH-18-002-165-001/174
(KEKAT PANGRI)
|
1818002000NRG24100220241249107
|
12/02/2024
|
LAGAD SIDDHESHWAR SHESHERAO
|
1818002WL058609
|
LAGAD SIDDHESHWAR SHESHERAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430556
|
|
MR SIDDHESHWAR SHESHERAO LAGAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
GEORAI
|
MH-18-002-165-001/287
(KEKAT PANGRI)
|
1818002000NRG24100220241249120
|
12/02/2024
|
BAJIRAO EKNATH POTE
|
1818002WL058609
|
BAJIRAO EKNATH POTE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430993
|
|
MR BAJIRAV EKNATH POTE
|
STATE BANK OF INDIA(508548)
|
|
50
|
GEORAI
|
MH-18-002-165-001/287
(KEKAT PANGRI)
|
1818002000NRG24100220241249118
|
12/02/2024
|
RAVINDRA KAILASH POTE
|
1818002WL058609
|
RAVINDRA KAILASH POTE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430992
|
|
POTE RAVINDRA KAILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GEORAI
|
MH-18-002-165-001/294
(KEKAT PANGRI)
|
1818002000NRG24100220241249121
|
12/02/2024
|
RAMESHWAR DAMODHAR RAUT
|
1818002WL058609
|
RAMESHWAR DAMODHAR RAUT
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430546
|
|
RAMESHWAR DAMODHAR RAUT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
52
|
GEORAI
|
MH-18-002-173-001/572
(KHAMGAON 2)
|
1818002000NRG24010220241220851
|
12/02/2024
|
SAKE NILAVATI VITTAL
|
1818002WL056917
|
SAKE NILAVATI VITTAL
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240430565
|
|
MRS NILAVATI VITHAL SAKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GEORAI
|
MH-18-002-173-001/624
(KHAMGAON 2)
|
1818002000NRG24010220241220853
|
12/02/2024
|
BHAUSAHEB DHONDIRAM DINGRE
|
1818002WL056917
|
BHAUSAHEB DHONDIRAM DINGRE
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240430562
|
|
BHAUSAHEB DHONDIRAM DINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GEORAI
|
MH-18-002-180-001/131
(KINGOAN)
|
1818002000NRG24050220241235768
|
12/02/2024
|
CHALAK BAPPASAHEB KALYAN
|
1818002WL057754
|
CHALAK BAPPASAHEB KALYAN
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430559
|
|
Bappasaheb Kalyan Chalak
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GEORAI
|
MH-18-002-180-001/153
(KINGOAN)
|
1818002000NRG24050220241235780
|
12/02/2024
|
KHARSADE GANESH DHURAJI
|
1818002WL057754
|
KHARSADE GANESH DHURAJI
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430555
|
|
Kharsade Ganesh Dhuraji
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GEORAI
|
MH-18-002-180-001/359
(KINGOAN)
|
1818002000NRG24050220241235836
|
12/02/2024
|
SUNITA ANJAN RAO CHALAK
|
1818002WL057754
|
SUNITA ANJAN RAO CHALAK
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430568
|
|
MRS SUNITA ANJANRAO CHALAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
GEORAI
|
MH-18-002-180-001/382
(KINGOAN)
|
1818002000NRG24050220241235842
|
12/02/2024
|
HIRABAI RAHUL JAGRAT
|
1818002WL057754
|
HIRABAI RAHUL JAGRAT
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430601
|
|
MS HIRABAI RAHUL JAGRUT
|
STATE BANK OF INDIA(508548)
|
|
58
|
GEORAI
|
MH-18-002-180-001/382
(KINGOAN)
|
1818002000NRG24050220241235841
|
12/02/2024
|
RAHUL TULSHIRAM JAGRAT
|
1818002WL057754
|
RAHUL TULSHIRAM JAGRAT
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430986
|
|
Rahul Tulsiram Jagrut
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GEORAI
|
MH-18-002-180-001/386
(KINGOAN)
|
1818002000NRG24050220241235843
|
12/02/2024
|
KISHOR SUDAM CHALAK
|
1818002WL057754
|
KISHOR SUDAM CHALAK
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430800
|
|
Chalak Kishor Sudam
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
GEORAI
|
MH-18-002-180-001/68
(KINGOAN)
|
1818002000NRG24050220241235854
|
12/02/2024
|
GOPAL NAVNATH CHAK
|
1818002WL057754
|
GOPAL NAVNATH CHAK
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430588
|
|
MR NAVNATH GOPAL CHALAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
GEORAI
|
MH-18-002-180-001/68
(KINGOAN)
|
1818002000NRG24050220241235852
|
12/02/2024
|
NAVNATH BAPURAO CHAK
|
1818002WL057754
|
NAVNATH BAPURAO CHAK
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430587
|
|
NAVNATH BAPURAO CHALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GEORAI
|
MH-18-002-180-001/68
(KINGOAN)
|
1818002000NRG24050220241235855
|
12/02/2024
|
PRATIBHA GOPAL CHALAK
|
1818002WL057754
|
PRATIBHA GOPAL CHALAK
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430586
|
|
MR PRATIBHA GOPAL CHALAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
GEORAI
|
MH-18-002-192-002/519
(KUMBHE JALGAON)
|
1818002192NRG24090220241248555
|
12/02/2024
|
samindar ganesh lendgule
|
1818002192WL058564
|
samindar ganesh lendgule
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430785
|
|
Mrs. SAMINDAR GANESH LENDGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
GEORAI
|
MH-18-002-205-001/1163
(LUKHAMASLA)
|
1818002000NRG24040220241229740
|
12/02/2024
|
UAMESH MANIK MALI
|
1818002WL057351
|
UAMESH MANIK MALI
|
00415
|
SBIN0003843
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240430602
|
|
MR UMESH MANIK MALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GEORAI
|
MH-18-002-205-001/144
(LUKHAMASLA)
|
1818002000NRG24040220241229755
|
12/02/2024
|
BALU SHREEHARI BHAWLE
|
1818002WL057351
|
BALU SHREEHARI BHAWLE
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240430578
|
|
BALU SHRIHARI BHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GEORAI
|
MH-18-002-205-001/144
(LUKHAMASLA)
|
1818002000NRG24010220241224652
|
12/02/2024
|
BALU SHREEHARI BHAWLE
|
1818002WL057135
|
BALU SHREEHARI BHAWLE
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240430579
|
|
BALU SHRIHARI BHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GEORAI
|
MH-18-002-205-001/484
(LUKHAMASLA)
|
1818002000NRG24040220241229771
|
12/02/2024
|
KAILASH MOHAN MALI
|
1818002WL057351
|
KAILASH MOHAN MALI
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240430818
|
|
MR KAILAS MOHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GEORAI
|
MH-18-002-205-001/488
(LUKHAMASLA)
|
1818002000NRG24050220241233884
|
12/02/2024
|
DNYANESHWAR MOHAN MALI
|
1818002WL057594
|
DNYANESHWAR MOHAN MALI
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430613
|
|
MR DNYANESHWAR MOHAN MALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GEORAI
|
MH-18-002-301-001/132
(SANGAMJALGAON)
|
1818002000NRG24010220241221001
|
12/02/2024
|
GAIKWAD MASU JAYRAM
|
1818002WL056928
|
GAIKWAD MASU JAYRAM
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430576
|
|
MR MASU JAYRAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
GEORAI
|
MH-18-002-301-001/132
(SANGAMJALGAON)
|
1818002000NRG24010220241221002
|
12/02/2024
|
GAIKWAD SAVITA MASU
|
1818002WL056928
|
GAIKWAD SAVITA MASU
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430600
|
|
MS SAVITA MASU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
GEORAI
|
MH-18-002-301-001/141
(SANGAMJALGAON)
|
1818002000NRG24010220241221003
|
12/02/2024
|
RAJESH SHRIDHAR BADE
|
1818002WL056928
|
RAJESH SHRIDHAR BADE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430575
|
|
MR RAJESH SHRIDHAR BADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
GEORAI
|
MH-18-002-301-001/151
(SANGAMJALGAON)
|
1818002000NRG24010220241221004
|
12/02/2024
|
SUNIL VASUDEV NAGRE
|
1818002WL056928
|
SUNIL VASUDEV NAGRE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430775
|
|
MR SUNIL VASUDEV NAGARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GEORAI
|
MH-18-002-301-001/152
(SANGAMJALGAON)
|
1818002000NRG24010220241221005
|
12/02/2024
|
SACHIN DILIP NAGARE
|
1818002WL056928
|
SACHIN DILIP NAGARE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430557
|
|
MR SACHIN DILIP NAGARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
GEORAI
|
MH-18-002-301-001/154
(SANGAMJALGAON)
|
1818002000NRG24010220241221006
|
12/02/2024
|
DIPAK VITTHAL SADAFULE
|
1818002WL056928
|
DIPAK VITTHAL SADAFULE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430571
|
|
DIPAK VITTAL SADAPHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GEORAI
|
MH-18-002-301-001/154
(SANGAMJALGAON)
|
1818002000NRG24010220241221007
|
12/02/2024
|
KOMAL DIPAK SADAFULE
|
1818002WL056928
|
KOMAL DIPAK SADAFULE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430987
|
|
MS KOMAL PRAKASH CHABUKSWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
GEORAI
|
MH-18-002-301-001/200
(SANGAMJALGAON)
|
1818002000NRG24010220241221008
|
12/02/2024
|
GAJANANA ARJUN NAGARE
|
1818002WL056928
|
GAJANANA ARJUN NAGARE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430799
|
|
MR GAJANANA ARJUN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
GEORAI
|
MH-18-002-301-001/202
(SANGAMJALGAON)
|
1818002000NRG24010220241221009
|
12/02/2024
|
RAMESHWAR ARJUN NAGARE
|
1818002WL056928
|
RAMESHWAR ARJUN NAGARE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430801
|
|
MR RAMESWAR ARJUN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
GEORAI
|
MH-18-002-301-001/220
(SANGAMJALGAON)
|
1818002000NRG24010220241221010
|
12/02/2024
|
SOMITRA BANSI SADAFULE
|
1818002WL056928
|
SOMITRA BANSI SADAFULE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430590
|
|
MRS SUMITRA BANSHE SADAPHULE
|
STATE BANK OF INDIA(508548)
|
|
79
|
GEORAI
|
MH-18-002-301-001/246
(SANGAMJALGAON)
|
1818002000NRG24010220241221011
|
12/02/2024
|
SUNITA RAJESH BADE
|
1818002WL056928
|
SUNITA RAJESH BADE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430595
|
|
SUNITA RAJESH BADE
|
BANK OF INDIA(508505)
|
|
80
|
GEORAI
|
MH-18-002-301-001/25
(SANGAMJALGAON)
|
1818002000NRG24010220241221013
|
12/02/2024
|
INDU UTTAM SADAFULE
|
1818002WL056928
|
INDU UTTAM SADAFULE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430572
|
|
MR INDUBAI UTTAM SADAPHULE
|
STATE BANK OF INDIA(508548)
|
|
81
|
GEORAI
|
MH-18-002-301-001/257
(SANGAMJALGAON)
|
1818002000NRG24010220241221014
|
12/02/2024
|
NAGARE JIJABAI JALINDAR
|
1818002WL056928
|
NAGARE JIJABAI JALINDAR
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430548
|
|
NAGARE JIJABAI JALINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GEORAI
|
MH-18-002-301-001/266
(SANGAMJALGAON)
|
1818002000NRG24010220241221015
|
12/02/2024
|
MIRABAI BAJIRAO NAGARE
|
1818002WL056928
|
MIRABAI BAJIRAO NAGARE
|
00415
|
SBIN0003843
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430564
|
|
MRS MIRABAI BAJIRAO NAGARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
GEORAI
|
MH-18-002-301-001/280
(SANGAMJALGAON)
|
1818002000NRG24010220241221016
|
12/02/2024
|
SAVITA DATTASAHEB SANGAM
|
1818002WL056928
|
SAVITA DATTASAHEB SANGAM
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430589
|
|
SAVITA DATTASAHEB SANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GEORAI
|
MH-18-002-301-001/285
(SANGAMJALGAON)
|
1818002000NRG24010220241221017
|
12/02/2024
|
MINA SUBHASH VARUTE
|
1818002WL056928
|
MINA SUBHASH VARUTE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430577
|
|
MRS MINA SUBHAS VARUTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
GEORAI
|
MH-18-002-301-001/286
(SANGAMJALGAON)
|
1818002000NRG24010220241221018
|
12/02/2024
|
SUBHANGI LAXMAN WAGHMARE
|
1818002WL056928
|
SUBHANGI LAXMAN WAGHMARE
|
00415
|
SBIN0003843
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240430838
|
|
MRS SHUBHANGI LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
GEORAI
|
MH-18-002-301-001/289
(SANGAMJALGAON)
|
1818002000NRG24010220241221019
|
12/02/2024
|
BANSHI GOVIND SADAFULE
|
1818002WL056928
|
BANSHI GOVIND SADAFULE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430560
|
|
MR BANSI GOVIND SADAFULE
|
STATE BANK OF INDIA(508548)
|
|
87
|
GEORAI
|
MH-18-002-301-001/336
(SANGAMJALGAON)
|
1818002000NRG24010220241221020
|
12/02/2024
|
Vandana Navnath Sadafule
|
1818002WL056928
|
Vandana Navnath Sadafule
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430573
|
|
MRS VANDANA NAVNATH SADAFULE
|
STATE BANK OF INDIA(508548)
|
|
88
|
GEORAI
|
MH-18-002-301-001/340
(SANGAMJALGAON)
|
1818002000NRG24010220241221021
|
12/02/2024
|
Dinkar Uttam Sadafule
|
1818002WL056928
|
Dinkar Uttam Sadafule
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430574
|
|
MR DINKAR UTTAM SADAFULE
|
STATE BANK OF INDIA(508548)
|
|
89
|
GEORAI
|
MH-18-002-301-001/344
(SANGAMJALGAON)
|
1818002000NRG24010220241221022
|
12/02/2024
|
Sangita Sunil Nagare
|
1818002WL056928
|
Sangita Sunil Nagare
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430777
|
|
MS SANGITA SUNIL NAGARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
GEORAI
|
MH-18-002-301-001/345
(SANGAMJALGAON)
|
1818002000NRG24010220241221023
|
12/02/2024
|
Jyoti Ravindra sangam
|
1818002WL056928
|
Jyoti Ravindra sangam
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430603
|
|
MRS JYOTI RAVINDR SANGAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
GEORAI
|
MH-18-002-301-001/35
(SANGAMJALGAON)
|
1818002000NRG24010220241221025
|
12/02/2024
|
MACHINDR TRIMBAK NAGRE
|
1818002WL056928
|
MACHINDR TRIMBAK NAGRE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430545
|
|
MACHINDRA TRIMBAK NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GEORAI
|
MH-18-002-301-001/35
(SANGAMJALGAON)
|
1818002000NRG24010220241221026
|
12/02/2024
|
PADAMABAI MACHINDR NAGRE
|
1818002WL056928
|
PADAMABAI MACHINDR NAGRE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430547
|
|
MRS PADMABAI MACHHINDRA NAGRE
|
STATE BANK OF INDIA(508548)
|
|
93
|
GEORAI
|
MH-18-002-301-001/355
(SANGAMJALGAON)
|
1818002000NRG24010220241221030
|
12/02/2024
|
ABHIJEET SHRINIVAS NAGARE
|
1818002WL056928
|
ABHIJEET SHRINIVAS NAGARE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430783
|
|
ABHIJEET SHRINIVAS NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GEORAI
|
MH-18-002-301-001/357
(SANGAMJALGAON)
|
1818002000NRG24010220241221031
|
12/02/2024
|
GANESH SHESHARAO DHAKANE
|
1818002WL056928
|
GANESH SHESHARAO DHAKANE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430288
|
|
MR GANESH SHESHARAV DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
GEORAI
|
MH-18-002-301-001/358
(SANGAMJALGAON)
|
1818002000NRG24010220241221032
|
12/02/2024
|
MAYUR SHIVAJIRAO NAGARE
|
1818002WL056928
|
MAYUR SHIVAJIRAO NAGARE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430566
|
|
MR MAYUR SHIVAJIRAO NAGARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
GEORAI
|
MH-18-002-301-001/62
(SANGAMJALGAON)
|
1818002000NRG24010220241221033
|
12/02/2024
|
SANJIVANI KARBHARI WAYBASE
|
1818002WL056928
|
SANJIVANI KARBHARI WAYBASE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430563
|
|
MR SANJIVANI KARABHARI VAYABHASE
|
STATE BANK OF INDIA(508548)
|
|
97
|
GEORAI
|
MH-18-002-301-001/67
(SANGAMJALGAON)
|
1818002000NRG24010220241221034
|
12/02/2024
|
SEEMA SATISH NAGRE
|
1818002WL056928
|
SEEMA SATISH NAGRE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430780
|
|
MRS SIMA SATISH NAGARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
GEORAI
|
MH-18-002-301-001/70
(SANGAMJALGAON)
|
1818002000NRG24010220241221035
|
12/02/2024
|
ANKUSH SAKHRAM SANJAM
|
1818002WL056928
|
ANKUSH SAKHRAM SANJAM
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430616
|
|
ANKUSH SAKHARAM SANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GEORAI
|
MH-18-002-301-001/95
(SANGAMJALGAON)
|
1818002000NRG24010220241221036
|
12/02/2024
|
ASARAM RANUJI SADAFULE
|
1818002WL056928
|
ASARAM RANUJI SADAFULE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430570
|
|
ASARAM RANUJI SADAFULE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
100
|
GEORAI
|
MH-18-002-301-001/95
(SANGAMJALGAON)
|
1818002000NRG24010220241221037
|
12/02/2024
|
MIRABAI ASARAM SADAFULE
|
1818002WL056928
|
MIRABAI ASARAM SADAFULE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430569
|
|
MRS MIRA ASARAM SADAPHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61425
|
61425
|
|
|
|
|
|
|
|
|
101
|
GEORAI
|
MH-18-002-064-001/29
(KUMBHE JALGAON)
|
1818002192NRG24090220241246832
|
12/02/2024
|
JANBAI NARAYAN RATHOD
|
1818002192WL058476
|
JANBAI NARAYAN RATHOD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430611
|
|
MRS JANABAI NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
GEORAI
|
MH-18-002-064-001/29
(KUMBHE JALGAON)
|
1818002192NRG24070220241240484
|
12/02/2024
|
JANBAI NARAYAN RATHOD
|
1818002192WL058070
|
JANBAI NARAYAN RATHOD
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430610
|
|
MRS JANABAI NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
GEORAI
|
MH-18-002-126-001/135
(GULAJ)
|
1818002000NRG24010220241220945
|
12/02/2024
|
GAWARE SHILA DATTARYA
|
1818002WL056926
|
GAWARE SHILA DATTARYA
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430770
|
|
SATYASHILA DATTU GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GEORAI
|
MH-18-002-126-001/563
(GULAJ)
|
1818002000NRG24010220241220947
|
12/02/2024
|
AJAY VIKARAM CHAVAN
|
1818002WL056926
|
AJAY VIKARAM CHAVAN
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430585
|
|
AJAY VIKRAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GEORAI
|
MH-18-002-126-001/563
(GULAJ)
|
1818002000NRG24010220241220946
|
12/02/2024
|
VIKAS VIKRAMRAV CHAVHAB
|
1818002WL056926
|
VIKAS VIKRAMRAV CHAVHAB
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240430310
|
|
Vikas Vikramrav Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GEORAI
|
MH-18-002-127-001/545
(GUNTEGAON)
|
1818002000NRG24010220241220969
|
12/02/2024
|
SAPANA LUKAS FALKE
|
1818002WL056926
|
SAPANA LUKAS FALKE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430609
|
|
MRS SAPANA LUKAS FALKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
GEORAI
|
MH-18-002-127-001/546
(GUNTEGAON)
|
1818002000NRG24010220241220970
|
12/02/2024
|
REKHA VISHWAS FALKE
|
1818002WL056926
|
REKHA VISHWAS FALKE
|
00415
|
SBIN0006164
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430765
|
|
MRS REKHA VISHWAS FALAKE
|
STATE BANK OF INDIA(508548)
|
|
108
|
GEORAI
|
MH-18-002-192-002/1016
(KUMBHE JALGAON)
|
1818002192NRG24080220241242549
|
12/02/2024
|
KRISHNA NATHA RATHOD
|
1818002192WL058254
|
KRISHNA NATHA RATHOD
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430550
|
|
MASTER KRUSHNA NATHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
GEORAI
|
MH-18-002-192-002/823
(KUMBHE JALGAON)
|
1818002192NRG24070220241240409
|
12/02/2024
|
SUDHAKAR KERUBHAN KAMBLE
|
1818002192WL058068
|
SUDHAKAR KERUBHAN KAMBLE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430584
|
|
MR SUDHAKAR KERUBHAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
110
|
GEORAI
|
MH-18-002-317-001/430
(SINDAFANA CHINCHOLI)
|
1818002000NRG24050220241233343
|
12/02/2024
|
GOVARDHAN RAMBHAU ABUJ
|
1818002WL057548
|
GOVARDHAN RAMBHAU ABUJ
|
00415
|
SBIN0009066
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430552
|
|
MR GOVARDAN RAMBHAU ABUJ
|
STATE BANK OF INDIA(508548)
|
|
111
|
GEORAI
|
MH-18-002-317-001/430
(SINDAFANA CHINCHOLI)
|
1818002000NRG24050220241233344
|
12/02/2024
|
MIRA GOVARDHAN ABUJ
|
1818002WL057548
|
MIRA GOVARDHAN ABUJ
|
00415
|
SBIN0009066
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430768
|
|
MS MIRA GOVARDHAN ABUJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
112
|
GEORAI
|
MH-18-002-127-001/116
(GUNTEGAON)
|
1818002000NRG24010220241220948
|
12/02/2024
|
ANNASAHEB KESHAV PHALKE
|
1818002WL056926
|
ANNASAHEB KESHAV PHALKE
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430766
|
|
MR ANNASAHEB KASHINATH FALKE
|
STATE BANK OF INDIA(508548)
|
|
113
|
GEORAI
|
MH-18-002-127-001/128
(GUNTEGAON)
|
1818002000NRG24010220241220949
|
12/02/2024
|
PANDURANG ANJABAPU SHARNAGAT
|
1818002WL056926
|
PANDURANG ANJABAPU SHARNAGAT
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430604
|
|
MR PANDURANG ANJABAPU SHARNAGAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
GEORAI
|
MH-18-002-127-001/128
(GUNTEGAON)
|
1818002000NRG24010220241220950
|
12/02/2024
|
VIMALBAI PANDURANG SHARNAGAT
|
1818002WL056926
|
VIMALBAI PANDURANG SHARNAGAT
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430607
|
|
MRS VIMAL PANDURANG SHARNAGAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
GEORAI
|
MH-18-002-127-001/175
(GUNTEGAON)
|
1818002000NRG24010220241220951
|
12/02/2024
|
BABURAO KISAN LAHE
|
1818002WL056926
|
BABURAO KISAN LAHE
|
00415
|
SBIN0009333
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240430549
|
|
MR BABURAV KISAN LAVHE
|
STATE BANK OF INDIA(508548)
|
|
116
|
GEORAI
|
MH-18-002-127-001/184
(GUNTEGAON)
|
1818002000NRG24010220241220952
|
12/02/2024
|
GUNTE GOVARDHAN ASARAM
|
1818002WL056926
|
GUNTE GOVARDHAN ASARAM
|
00415
|
SBIN0009333
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240430543
|
|
MR GOVARDHAN ASARAM GUNTE
|
STATE BANK OF INDIA(508548)
|
|
117
|
GEORAI
|
MH-18-002-127-001/210
(GUNTEGAON)
|
1818002000NRG24010220241220954
|
12/02/2024
|
MURLIDHAR PANDHARINATH EDKE
|
1818002WL056926
|
MURLIDHAR PANDHARINATH EDKE
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430597
|
|
MRS SAKHUBAI PANDHARINATH EDAKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
GEORAI
|
MH-18-002-127-001/270
(GUNTEGAON)
|
1818002000NRG24010220241220955
|
12/02/2024
|
MANDA BHARAT KHANDARE
|
1818002WL056926
|
MANDA BHARAT KHANDARE
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430781
|
|
KHANDARE MANDABAI BHARAT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
GEORAI
|
MH-18-002-127-001/276
(GUNTEGAON)
|
1818002000NRG24010220241220956
|
12/02/2024
|
BAPU RATAN CHAUTAMAL
|
1818002WL056926
|
BAPU RATAN CHAUTAMAL
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430307
|
|
MR BAPU RATAN CHAUTAMAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
GEORAI
|
MH-18-002-127-001/279
(GUNTEGAON)
|
1818002000NRG24010220241220957
|
12/02/2024
|
RATAN ABHIMAN KHANDARE
|
1818002WL056926
|
RATAN ABHIMAN KHANDARE
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430605
|
|
MR RATAN ABHIMAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
GEORAI
|
MH-18-002-127-001/309
(GUNTEGAON)
|
1818002000NRG24010220241220958
|
12/02/2024
|
GUNTE ANITA RAGHUNATH
|
1818002WL056926
|
GUNTE ANITA RAGHUNATH
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430606
|
|
MRS ANITA RAGHUNATH GUNTE
|
STATE BANK OF INDIA(508548)
|
|
122
|
GEORAI
|
MH-18-002-127-001/383
(GUNTEGAON)
|
1818002000NRG24010220241220959
|
12/02/2024
|
SUREKHA VIKRAM FALKE
|
1818002WL056926
|
SUREKHA VIKRAM FALKE
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430615
|
|
MS SUREKHA VIKRAM FALAKE
|
STATE BANK OF INDIA(508548)
|
|
123
|
GEORAI
|
MH-18-002-127-001/384
(GUNTEGAON)
|
1818002000NRG24010220241220960
|
12/02/2024
|
ASHWINI LAKHAN FALKE
|
1818002WL056926
|
ASHWINI LAKHAN FALKE
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430773
|
|
MRS ASHWINI LAKHAN FALKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
GEORAI
|
MH-18-002-127-001/534
(GUNTEGAON)
|
1818002000NRG24010220241220965
|
12/02/2024
|
MARKAS DAVID FALKE
|
1818002WL056926
|
MARKAS DAVID FALKE
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430554
|
|
MR MARKAS DAVID FALKE
|
STATE BANK OF INDIA(508548)
|
|
125
|
GEORAI
|
MH-18-002-127-001/539
(GUNTEGAON)
|
1818002000NRG24010220241220967
|
12/02/2024
|
MANGALABAI BALU KHANDARE
|
1818002WL056926
|
MANGALABAI BALU KHANDARE
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430778
|
|
MRS MANGALBAI BALU KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
GEORAI
|
MH-18-002-127-001/586
(GUNTEGAON)
|
1818002000NRG24010220241220972
|
12/02/2024
|
CHANDU SAHEBRAV TRIBHUVAN
|
1818002WL056926
|
CHANDU SAHEBRAV TRIBHUVAN
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430593
|
|
MR CHANDU SAHEBRAO TRIBHUVAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
GEORAI
|
MH-18-002-127-001/605
(GUNTEGAON)
|
1818002000NRG24010220241220973
|
12/02/2024
|
RAJU UTTAM PAWAR
|
1818002WL056926
|
RAJU UTTAM PAWAR
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430784
|
|
MR RAJU UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
GEORAI
|
MH-18-002-127-001/607
(GUNTEGAON)
|
1818002000NRG24010220241220974
|
12/02/2024
|
VILAS BABASAHEB LAVHE
|
1818002WL056926
|
VILAS BABASAHEB LAVHE
|
00415
|
SBIN0009333
|
819
|
819
|
Rejected
|
24/04/2024
|
|
A115240430309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
GEORAI
|
MH-18-002-127-001/617
(GUNTEGAON)
|
1818002000NRG24010220241220975
|
12/02/2024
|
KAKASAHEB MURLIDHAR YEVLE
|
1818002WL056926
|
KAKASAHEB MURLIDHAR YEVLE
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430308
|
|
MR KAKASAHEB MURALIDHAR YEOLE
|
STATE BANK OF INDIA(508548)
|
|
130
|
GEORAI
|
MH-18-002-127-001/66
(GUNTEGAON)
|
1818002000NRG24010220241220977
|
12/02/2024
|
CHANDRAKANT SHAHURAO MAGAR
|
1818002WL056926
|
CHANDRAKANT SHAHURAO MAGAR
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430591
|
|
MR CHANDRAKANT SHAHU MAGAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
GEORAI
|
MH-18-002-127-001/66
(GUNTEGAON)
|
1818002000NRG24010220241220978
|
12/02/2024
|
SANJAY SHAHURAO MAGAR
|
1818002WL056926
|
SANJAY SHAHURAO MAGAR
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430598
|
|
MR SANJAY SHAHURAV MAGAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
GEORAI
|
MH-18-002-127-001/66
(GUNTEGAON)
|
1818002000NRG24010220241220976
|
12/02/2024
|
TARAMATI SHAHURAO MAGAR
|
1818002WL056926
|
TARAMATI SHAHURAO MAGAR
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430592
|
|
MS TARAMATI SHAHU MAGAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
GEORAI
|
MH-18-002-283-001/322
(RAKSHASBHUVAN)
|
1818002000NRG24010220241220887
|
12/02/2024
|
RAMNATH TRIBAK MAPARE
|
1818002WL056921
|
RAMNATH TRIBAK MAPARE
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430544
|
|
MR RAMNATH TRIMBAKRAO MAPARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
GEORAI
|
MH-18-002-283-001/763
(RAKSHASBHUVAN)
|
1818002000NRG24010220241220902
|
12/02/2024
|
SANJIVANI MADHUKAR DHUMAL
|
1818002WL056921
|
SANJIVANI MADHUKAR DHUMAL
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430553
|
|
MRS SANJIVANI MADHUKAR DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
GEORAI
|
MH-18-002-283-001/806
(RAKSHASBHUVAN)
|
1818002000NRG24010220241220906
|
12/02/2024
|
Kamalakar Padmakar Waghamare
|
1818002WL056921
|
Kamalakar Padmakar Waghamare
|
00415
|
SBIN0009333
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240430696
|
|
MR KAMLAKAR PADMAKAR WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
136
|
GEORAI
|
MH-18-002-103-001/115
(ERANDGAON)
|
1818002000NRG24100220241251396
|
12/02/2024
|
VARSHA VILASH LAKHE
|
1818002WL058708
|
VARSHA VILASH LAKHE
|
00415
|
SBIN0012240
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430567
|
|
MISS VARSHA RUSTUM JARANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
137
|
GEORAI
|
MH-18-002-192-001/462
(KUMBHE JALGAON)
|
1818002192NRG24070220241240560
|
12/02/2024
|
RATHOD AMOL BABASAHEB
|
1818002192WL058075
|
RATHOD AMOL BABASAHEB
|
00415
|
SBIN0016542
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430826
|
|
MR AMOL BABASAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
138
|
GEORAI
|
MH-18-002-128-001/364
(DAITHAN)
|
1818002000NRG24010220241221110
|
12/02/2024
|
PANDIT RUSHIKESH YOURAJ
|
1818002WL056946
|
PANDIT RUSHIKESH YOURAJ
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240430272
|
|
MR RUSHIKESH YUVRAJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
139
|
GEORAI
|
MH-18-002-128-001/364
(DAITHAN)
|
1818002000NRG24010220241220999
|
12/02/2024
|
PANDIT RUSHIKESH YOURAJ
|
1818002WL056928
|
PANDIT RUSHIKESH YOURAJ
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430271
|
|
MR RUSHIKESH YUVRAJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
140
|
GEORAI
|
MH-18-002-165-001/280
(KEKAT PANGRI)
|
1818002000NRG24100220241249117
|
12/02/2024
|
RAJAN SUDHAKAR LAGAD
|
1818002WL058609
|
RAJAN SUDHAKAR LAGAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430683
|
|
MR RAJAN SUDHAKAR LAGAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
GEORAI
|
MH-18-002-165-001/287
(KEKAT PANGRI)
|
1818002000NRG24100220241249119
|
12/02/2024
|
VISHAL KAILAS POTE
|
1818002WL058609
|
VISHAL KAILAS POTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430911
|
|
MR VISHAL KAILAS POTE
|
STATE BANK OF INDIA(508548)
|
|
142
|
GEORAI
|
MH-18-002-173-001/26
(KHAMGAON 2)
|
1818002000NRG24010220241220850
|
12/02/2024
|
SAVITA KIRSHNA MULE
|
1818002WL056917
|
SAVITA KIRSHNA MULE
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240430561
|
|
MRS SAVITA KRISHNA MULE
|
STATE BANK OF INDIA(508548)
|
|
143
|
GEORAI
|
MH-18-002-173-001/578
(KHAMGAON 2)
|
1818002000NRG24010220241220852
|
12/02/2024
|
JADHAV DADASAHEB TATYASAHEB
|
1818002WL056917
|
JADHAV DADASAHEB TATYASAHEB
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240430690
|
|
MR DADASAHEB TATYASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
GEORAI
|
MH-18-002-173-001/769
(KHAMGAON 2)
|
1818002000NRG24010220241220855
|
12/02/2024
|
SWATI ASHOK POTBHARE
|
1818002WL056917
|
SWATI ASHOK POTBHARE
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240430614
|
|
MRS SWATI ASHOKRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
GEORAI
|
MH-18-002-173-001/771
(KHAMGAON 2)
|
1818002000NRG24010220241220856
|
12/02/2024
|
AMOL DHONDIRAM DINGARE
|
1818002WL056917
|
AMOL DHONDIRAM DINGARE
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240430782
|
|
MR AMOL DHONDIRAM DINGARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
GEORAI
|
MH-18-002-173-001/772
(KHAMGAON 2)
|
1818002000NRG24010220241220857
|
12/02/2024
|
TARAMATI GANPAT GAWARE
|
1818002WL056917
|
TARAMATI GANPAT GAWARE
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240450570
|
|
MRS TARAMATI GANPAT GAVARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
GEORAI
|
MH-18-002-180-001/386
(KINGOAN)
|
1818002000NRG24050220241235844
|
12/02/2024
|
BALASAHEB SUDAM CHALAK
|
1818002WL057754
|
BALASAHEB SUDAM CHALAK
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430802
|
|
Balasaheb Sudam Chalak
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GEORAI
|
MH-18-002-192-001/1178
(KUMBHE JALGAON)
|
1818002192NRG24090220241248903
|
12/02/2024
|
Saber Imam Sayyad
|
1818002192WL058603
|
Saber Imam Sayyad
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430789
|
|
Mr. SABER IMAM SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
GEORAI
|
MH-18-002-192-001/1178
(KUMBHE JALGAON)
|
1818002192NRG24090220241248904
|
12/02/2024
|
Sultana Saber Sayyad
|
1818002192WL058603
|
Sultana Saber Sayyad
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430608
|
|
MRS SULTANA SABER SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
GEORAI
|
MH-18-002-205-001/1110
(LUKHAMASLA)
|
1818002000NRG24040220241229739
|
12/02/2024
|
SAGAR BHAGWAN PAWAR
|
1818002WL057351
|
SAGAR BHAGWAN PAWAR
|
00415
|
SBIN0020033
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240430969
|
|
Mr. Sagar Bhagwan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
GEORAI
|
MH-18-002-205-001/347
(LUKHAMASLA)
|
1818002000NRG24010220241224647
|
12/02/2024
|
SHINDE BALIRAM MADHUKAR
|
1818002WL057134
|
SHINDE BALIRAM MADHUKAR
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430669
|
|
BALIRAM B
|
STATE BANK OF INDIA(508548)
|
|
152
|
GEORAI
|
MH-18-002-205-001/35
(LUKHAMASLA)
|
1818002000NRG24010220241224648
|
12/02/2024
|
LALITA SAHEBRAO DEWKATE
|
1818002WL057134
|
LALITA SAHEBRAO DEWKATE
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240430824
|
|
MRS LALITABAI SAHEBA DEOKATE
|
STATE BANK OF INDIA(508548)
|
|
153
|
GEORAI
|
MH-18-002-205-001/437
(LUKHAMASLA)
|
1818002000NRG24050220241233882
|
12/02/2024
|
NITIN MADHUKAR AGUNDE
|
1818002WL057594
|
NITIN MADHUKAR AGUNDE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430967
|
|
MR NITIN MADHUKAR AGUNDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
GEORAI
|
MH-18-002-205-001/542
(LUKHAMASLA)
|
1818002000NRG24090220241248936
|
12/02/2024
|
SARGAR SUVARNA RAMPRASAD
|
1818002WL058605
|
SARGAR SUVARNA RAMPRASAD
|
00415
|
SBIN0020033
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240430684
|
|
Sargar Suvarna Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GEORAI
|
MH-18-002-205-001/892
(LUKHAMASLA)
|
1818002000NRG24050220241233877
|
12/02/2024
|
Rajabhau Harichandr Kale
|
1818002WL057593
|
Rajabhau Harichandr Kale
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430688
|
|
RAJABHAU HARICHANDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GEORAI
|
MH-18-002-232-001/164
(MULUKWADI)
|
1818002000NRG24010220241224144
|
12/02/2024
|
VADAK RAMDAS GOPINATH
|
1818002WL057087
|
VADAK RAMDAS GOPINATH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430432
|
|
Ramdash Gopinath Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GEORAI
|
MH-18-002-232-001/164
(MULUKWADI)
|
1818002000NRG24090220241248950
|
12/02/2024
|
VADAK RAMDAS GOPINATH
|
1818002WL058606
|
VADAK RAMDAS GOPINATH
|
00415
|
SBIN0020033
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240430431
|
|
Ramdash Gopinath Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GEORAI
|
MH-18-002-232-001/164
(MULUKWADI)
|
1818002232NRG24010220241225121
|
12/02/2024
|
VADAK RAMDAS GOPINATH
|
1818002232WL057156
|
VADAK RAMDAS GOPINATH
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430433
|
|
Ramdash Gopinath Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GEORAI
|
MH-18-002-232-001/317
(MULUKWADI)
|
1818002000NRG24090220241249051
|
12/02/2024
|
Chanabhuj Laxman sabale
|
1818002WL058606
|
Chanabhuj Laxman sabale
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430558
|
|
Chanabhuj Laxman Sabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GEORAI
|
MH-18-002-301-001/346
(SANGAMJALGAON)
|
1818002000NRG24010220241221024
|
12/02/2024
|
Ravindra Lahurao Sangam
|
1818002WL056928
|
Ravindra Lahurao Sangam
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430599
|
|
MR RAVINDRALAHURAOSANGAM LAHURAO SANGAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
GEORAI
|
MH-18-002-301-001/35
(SANGAMJALGAON)
|
1818002000NRG24010220241221028
|
12/02/2024
|
SAKHUBAI SUKTIWAN NAGRE
|
1818002WL056928
|
SAKHUBAI SUKTIWAN NAGRE
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240430583
|
|
SAKHUBAI SATYAVAN NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GEORAI
|
MH-18-002-301-001/35
(SANGAMJALGAON)
|
1818002000NRG24010220241221027
|
12/02/2024
|
SATYAWADN MACHINDR NAGRE
|
1818002WL056928
|
SATYAWADN MACHINDR NAGRE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430810
|
|
MR SATYAWAN MACHINDRA NAGARE
|
STATE BANK OF INDIA(508548)
|
|
163
|
GEORAI
|
MH-18-002-354-001/1023
(THAKUR ADGOAN)
|
1818002000NRG24060220241237868
|
12/02/2024
|
GOKUL RADHAKISAN KHARAT
|
1818002WL057899
|
GOKUL RADHAKISAN KHARAT
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430694
|
|
MR GOKUL RADHAKISAN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
GEORAI
|
MH-18-002-354-001/1025
(THAKUR ADGOAN)
|
1818002354NRG24110220241252104
|
12/02/2024
|
AKASH JAGANNATH KSHIRSAGAR
|
1818002354WL058767
|
AKASH JAGANNATH KSHIRSAGAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430594
|
|
AKASH JAGANNATH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GEORAI
|
MH-18-002-354-001/1025
(THAKUR ADGOAN)
|
1818002354NRG24110220241252103
|
12/02/2024
|
VIKAS JAGANNATH KSHIRSAGAR
|
1818002354WL058767
|
VIKAS JAGANNATH KSHIRSAGAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430691
|
|
VIKAS JAGANNATH KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GEORAI
|
MH-18-002-354-001/461
(THAKUR ADGOAN)
|
1818002000NRG24060220241237871
|
12/02/2024
|
SACHIN KALYAN JADHAV
|
1818002WL057899
|
SACHIN KALYAN JADHAV
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430981
|
|
SACHIN KALYAN JADHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
167
|
GEORAI
|
MH-18-002-354-001/461
(THAKUR ADGOAN)
|
1818002000NRG24060220241237870
|
12/02/2024
|
SUNITA KALYAN JADHAV
|
1818002WL057899
|
SUNITA KALYAN JADHAV
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430982
|
|
Mrs. Sunita Kalyan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
GEORAI
|
MH-18-002-354-001/631
(THAKUR ADGOAN)
|
1818002354NRG24110220241252144
|
12/02/2024
|
DNYANESHWAR LAHU KHARAT
|
1818002354WL058768
|
DNYANESHWAR LAHU KHARAT
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430915
|
|
MR DNYANESHWAR LAHU KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
169
|
GEORAI
|
MH-18-002-034-001/769
(GAUNDGAON)
|
1818002000NRG24080220241243732
|
12/02/2024
|
SONVANE KRUSHNA HARIBHAU
|
1818002WL058320
|
SONVANE KRUSHNA HARIBHAU
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430994
|
|
KRUSHNA HARIBHAU SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GEORAI
|
MH-18-002-034-001/769
(GAUNDGAON)
|
1818002000NRG24080220241243733
|
12/02/2024
|
SONVANE LAXMI KRUSHNA
|
1818002WL058320
|
SONVANE LAXMI KRUSHNA
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430995
|
|
LAXMIBAI KRUSHNA SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GEORAI
|
MH-18-002-111-001/1001
(GAUNDGAON)
|
1818002000NRG24080220241243734
|
12/02/2024
|
MAHESH LAHURAV SOLAT
|
1818002WL058320
|
MAHESH LAHURAV SOLAT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430695
|
|
MR MAHESH LAHURAV SOLAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
GEORAI
|
MH-18-002-111-001/320
(GAUNDGAON)
|
1818002000NRG24080220241243735
|
12/02/2024
|
SUNDAR BHANUDAS SOLAR
|
1818002WL058320
|
SUNDAR BHANUDAS SOLAR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430701
|
|
MR SUNDARRAV BHANUDAS SOLAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
GEORAI
|
MH-18-002-111-001/38
(GAUNDGAON)
|
1818002000NRG24080220241243740
|
12/02/2024
|
MANDABAI KAKASAHEB SOLAT
|
1818002WL058320
|
MANDABAI KAKASAHEB SOLAT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430996
|
|
MRS MANDABAI KAKASAHEB SOLAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
GEORAI
|
MH-18-002-111-001/38
(GAUNDGAON)
|
1818002000NRG24080220241243741
|
12/02/2024
|
SIDDHESHWAR KAKASAHEB SOLAT
|
1818002WL058320
|
SIDDHESHWAR KAKASAHEB SOLAT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430639
|
|
MR SIDDHESHWAR KAKASAHEB SOLAT
|
STATE BANK OF INDIA(508548)
|
|
175
|
GEORAI
|
MH-18-002-111-001/884
(GAUNDGAON)
|
1818002000NRG24080220241243744
|
12/02/2024
|
RAHIM GULAB SHAIKH
|
1818002WL058320
|
RAHIM GULAB SHAIKH
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430776
|
|
MR RAHIM GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
176
|
GEORAI
|
MH-18-002-111-001/884
(GAUNDGAON)
|
1818002000NRG24080220241243745
|
12/02/2024
|
TASLIM RAHIM SHAIKH
|
1818002WL058320
|
TASLIM RAHIM SHAIKH
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430700
|
|
MRS TASLIM RAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
177
|
GEORAI
|
MH-18-002-111-001/973
(GAUNDGAON)
|
1818002000NRG24080220241243747
|
12/02/2024
|
KAVITA VILAS BANSODE
|
1818002WL058320
|
KAVITA VILAS BANSODE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430698
|
|
MRS KAVITA VILAS BANSODE
|
STATE BANK OF INDIA(508548)
|
|
178
|
GEORAI
|
MH-18-002-111-001/973
(GAUNDGAON)
|
1818002000NRG24080220241243746
|
12/02/2024
|
VILAS SHRIRANG BANSODE
|
1818002WL058320
|
VILAS SHRIRANG BANSODE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430693
|
|
MR VILAS SHRIRANG BANSODE
|
STATE BANK OF INDIA(508548)
|
|
179
|
GEORAI
|
MH-18-002-111-001/981
(GAUNDGAON)
|
1818002000NRG24080220241243748
|
12/02/2024
|
SHOKAT ISAK SHEKH
|
1818002WL058320
|
SHOKAT ISAK SHEKH
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430699
|
|
MASTER SHOKAT ISAK SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
180
|
GEORAI
|
MH-18-002-232-001/167
(MULUKWADI)
|
1818002000NRG24090220241248951
|
12/02/2024
|
SUNIL VISHNU BHANGE
|
1818002WL058606
|
SUNIL VISHNU BHANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430845
|
|
Sunil Vishnu Bhange
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GEORAI
|
MH-18-002-232-001/167
(MULUKWADI)
|
1818002000NRG24010220241224145
|
12/02/2024
|
SUNIL VISHNU BHANGE
|
1818002WL057087
|
SUNIL VISHNU BHANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430844
|
|
Sunil Vishnu Bhange
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GEORAI
|
MH-18-002-232-001/167
(MULUKWADI)
|
1818002232NRG24010220241225122
|
12/02/2024
|
SUNIL VISHNU BHANGE
|
1818002232WL057156
|
SUNIL VISHNU BHANGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430843
|
|
Sunil Vishnu Bhange
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GEORAI
|
MH-18-002-232-001/233
(MULUKWADI)
|
1818002000NRG24010220241224205
|
12/02/2024
|
NARAYAN VISHNATH VAGH
|
1818002WL057087
|
NARAYAN VISHNATH VAGH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430841
|
|
Narayan Vishrwanath Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GEORAI
|
MH-18-002-232-001/233
(MULUKWADI)
|
1818002000NRG24090220241248984
|
12/02/2024
|
NARAYAN VISHNATH VAGH
|
1818002WL058606
|
NARAYAN VISHNATH VAGH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430840
|
|
Narayan Vishrwanath Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GEORAI
|
MH-18-002-232-001/239
(MULUKWADI)
|
1818002000NRG24090220241248986
|
12/02/2024
|
VITTAL GANGARAM VADAK
|
1818002WL058606
|
VITTAL GANGARAM VADAK
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430846
|
|
Vitthal Gangaram Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GEORAI
|
MH-18-002-232-001/239
(MULUKWADI)
|
1818002000NRG24010220241224209
|
12/02/2024
|
VITTAL GANGARAM VADAK
|
1818002WL057087
|
VITTAL GANGARAM VADAK
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430847
|
|
Vitthal Gangaram Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GEORAI
|
MH-18-002-232-001/254
(MULUKWADI)
|
1818002000NRG24010220241224232
|
12/02/2024
|
ASARAM JOTIRAM VADAL
|
1818002WL057087
|
ASARAM JOTIRAM VADAL
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430831
|
|
Asaram Joytiram Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GEORAI
|
MH-18-002-232-001/254
(MULUKWADI)
|
1818002000NRG24090220241248999
|
12/02/2024
|
ASARAM JOTIRAM VADAL
|
1818002WL058606
|
ASARAM JOTIRAM VADAL
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430830
|
|
Asaram Joytiram Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GEORAI
|
MH-18-002-232-001/254
(MULUKWADI)
|
1818002232NRG24010220241225150
|
12/02/2024
|
ASARAM JOTIRAM VADAL
|
1818002232WL057156
|
ASARAM JOTIRAM VADAL
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430829
|
|
Asaram Joytiram Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GEORAI
|
MH-18-002-232-001/302
(MULUKWADI)
|
1818002000NRG24090220241249048
|
12/02/2024
|
Vishnu Madhukar Kokate
|
1818002WL058606
|
Vishnu Madhukar Kokate
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430807
|
|
Vishnu Madhukar Kokate
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
GEORAI
|
MH-18-002-232-001/315
(MULUKWADI)
|
1818002000NRG24090220241249049
|
12/02/2024
|
SATISH PRALHAD SABALE
|
1818002WL058606
|
SATISH PRALHAD SABALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430842
|
|
MR SATISH PRALHAD SABLE
|
STATE BANK OF INDIA(508548)
|
|
192
|
GEORAI
|
MH-18-002-232-001/318
(MULUKWADI)
|
1818002000NRG24090220241249052
|
12/02/2024
|
Sunita Pralhad Sable
|
1818002WL058606
|
Sunita Pralhad Sable
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430772
|
|
MR SUNITA PRAIHAD SABLE
|
STATE BANK OF INDIA(508548)
|
|
193
|
GEORAI
|
MH-18-002-232-001/319
(MULUKWADI)
|
1818002000NRG24090220241249053
|
12/02/2024
|
YASHWANT GANGARAM VADAK
|
1818002WL058606
|
YASHWANT GANGARAM VADAK
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430771
|
|
Yashwant Gangaram Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GEORAI
|
MH-18-002-232-001/41
(MULUKWADI)
|
1818002000NRG24090220241249058
|
12/02/2024
|
ASHOK GANGARAM BHANDE
|
1818002WL058606
|
ASHOK GANGARAM BHANDE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430660
|
|
Ashok Gangaram Bhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GEORAI
|
MH-18-002-232-001/58
(MULUKWADI)
|
1818002000NRG24090220241249062
|
12/02/2024
|
SUNIL LAXMAN GIRI
|
1818002WL058606
|
SUNIL LAXMAN GIRI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430692
|
|
MR SUNIL LAXMAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
196
|
GEORAI
|
MH-18-002-103-001/119
(ERANDGAON)
|
1818002000NRG24100220241251333
|
12/02/2024
|
SUNITA CHARANSEN LAKHE
|
1818002WL058706
|
SUNITA CHARANSEN LAKHE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430658
|
|
MRS SUNITA CHANDRAKANT LAKHE
|
STATE BANK OF INDIA(508548)
|
|
197
|
GEORAI
|
MH-18-002-103-001/152
(ERANDGAON)
|
1818002000NRG24100220241251370
|
12/02/2024
|
LAKHUL ASHRUBA LAKHE
|
1818002WL058707
|
LAKHUL ASHRUBA LAKHE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430270
|
|
Lakhul Ashruba Lakhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GEORAI
|
MH-18-002-103-001/221
(ERANDGAON)
|
1818002000NRG24100220241251351
|
12/02/2024
|
ANGAD BANDU RANMAHAR
|
1818002WL058706
|
ANGAD BANDU RANMAHAR
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430762
|
|
Rammahar Angad Bandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GEORAI
|
MH-18-002-103-001/227
(ERANDGAON)
|
1818002000NRG24100220241251383
|
12/02/2024
|
ASHOK NARAYAN LAKHE
|
1818002WL058707
|
ASHOK NARAYAN LAKHE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430292
|
|
MR ASHOK NARAYAN LAKHE
|
STATE BANK OF INDIA(508548)
|
|
200
|
GEORAI
|
MH-18-002-103-001/74
(ERANDGAON)
|
1818002000NRG24100220241251426
|
12/02/2024
|
SUNITA RAMESH LAKHE
|
1818002WL058708
|
SUNITA RAMESH LAKHE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430702
|
|
Miss. Lakhe Sunita Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
GEORAI
|
MH-18-002-103-001/94
(ERANDGAON)
|
1818002000NRG24100220241251395
|
12/02/2024
|
ANITA BAPPASAHEB LAKHE
|
1818002WL058707
|
ANITA BAPPASAHEB LAKHE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430866
|
|
MRS ANITA BAPPASAHEB LAKHE
|
STATE BANK OF INDIA(508548)
|
|
202
|
GEORAI
|
MH-18-002-103-001/94
(ERANDGAON)
|
1818002000NRG24100220241251393
|
12/02/2024
|
KANTABAI NARAYAN LAKHE
|
1818002WL058707
|
KANTABAI NARAYAN LAKHE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430293
|
|
MRS KANTABAI NARAYAN LAKHE
|
STATE BANK OF INDIA(508548)
|
|
203
|
GEORAI
|
MH-18-002-103-001/94
(ERANDGAON)
|
1818002000NRG24100220241251392
|
12/02/2024
|
NARAYAN PIRAJI LAKHE
|
1818002WL058707
|
NARAYAN PIRAJI LAKHE
|
00415
|
SBIN0020619
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430763
|
|
Mr. NARAYAN PIRAJI LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
GEORAI
|
MH-18-002-179-001/163
(KHERDAWADI)
|
1818002179NRG24100220241251048
|
12/02/2024
|
LANKA PUNJARAM BABARE
|
1818002179WL058695
|
LANKA PUNJARAM BABARE
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430697
|
|
MRS LANKABAI PUNJARAM BABARE
|
STATE BANK OF INDIA(508548)
|
|
205
|
GEORAI
|
MH-18-002-317-001/237
(SINDAFANA CHINCHOLI)
|
1818002000NRG24050220241233329
|
12/02/2024
|
SAVITA CHANDRABHAN TAYAD
|
1818002WL057548
|
SAVITA CHANDRABHAN TAYAD
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430681
|
|
SAVITA CHANDRABHAN TAYAD
|
UNION BANK OF INDIA(508500)
|
|
206
|
GEORAI
|
MH-18-002-317-001/291
(SINDAFANA CHINCHOLI)
|
1818002000NRG24050220241233337
|
12/02/2024
|
VIDYA GHANSHYAM ABUJ
|
1818002WL057548
|
VIDYA GHANSHYAM ABUJ
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430769
|
|
VIDYA GHANSHYAM ABUJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
207
|
GEORAI
|
MH-18-002-103-001/196
(ERANDGAON)
|
1818002000NRG24100220241251344
|
12/02/2024
|
PARMESHWAR DATTU LAKHE
|
1818002WL058706
|
PARMESHWAR DATTU LAKHE
|
00468
|
UBIN0556751
|
819
|
819
|
Rejected
|
24/04/2024
|
|
A115240430678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
GEORAI
|
MH-18-002-317-001/273
(SINDAFANA CHINCHOLI)
|
1818002000NRG24050220241233331
|
12/02/2024
|
TAYAD LATA MAHADEV
|
1818002WL057548
|
TAYAD LATA MAHADEV
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240431002
|
|
LATA MAHADEV TAYAD
|
UNION BANK OF INDIA(508500)
|
|
209
|
GEORAI
|
MH-18-002-317-001/291
(SINDAFANA CHINCHOLI)
|
1818002000NRG24050220241233335
|
12/02/2024
|
AABUJ SHITAL SHRINIVAS
|
1818002WL057548
|
AABUJ SHITAL SHRINIVAS
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430793
|
|
SHITAL SHRINIVAS ABUJ
|
UNION BANK OF INDIA(508500)
|
|
210
|
GEORAI
|
MH-18-002-317-001/294
(SINDAFANA CHINCHOLI)
|
1818002000NRG24050220241233338
|
12/02/2024
|
BHAGAT BHAGWAT LAXMAN
|
1818002WL057548
|
BHAGAT BHAGWAT LAXMAN
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430652
|
|
BHAGWAT LAXMAN BHAGAT
|
BANK OF INDIA(508505)
|
|
211
|
GEORAI
|
MH-18-002-317-001/294
(SINDAFANA CHINCHOLI)
|
1818002000NRG24050220241233339
|
12/02/2024
|
BHAGAT GITA BHAGWAT
|
1818002WL057548
|
BHAGAT GITA BHAGWAT
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430848
|
|
GEETA BHAGAVAT BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
212
|
GEORAI
|
MH-18-002-317-001/310
(SINDAFANA CHINCHOLI)
|
1818002000NRG24050220241233340
|
12/02/2024
|
PURI JYOTI SIDDHESHWAR
|
1818002WL057548
|
PURI JYOTI SIDDHESHWAR
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430291
|
|
MRS JYOTI SIDDHESHWAR PURI
|
STATE BANK OF INDIA(508548)
|
|
213
|
GEORAI
|
MH-18-002-317-001/318
(SINDAFANA CHINCHOLI)
|
1818002000NRG24050220241233341
|
12/02/2024
|
ABUJ MIRA ARUN
|
1818002WL057548
|
ABUJ MIRA ARUN
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430682
|
|
MIRA ARUN ABUJ
|
UNION BANK OF INDIA(508500)
|
|
214
|
GEORAI
|
MH-18-002-317-001/320
(SINDAFANA CHINCHOLI)
|
1818002000NRG24050220241233342
|
12/02/2024
|
AABUJ ARUN CHABURAO
|
1818002WL057548
|
AABUJ ARUN CHABURAO
|
00468
|
UBIN0556751
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240431003
|
|
ARUN CHHABURAO ABUJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
215
|
GEORAI
|
MH-18-002-103-001/218
(ERANDGAON)
|
1818002000NRG24100220241251349
|
12/02/2024
|
SONALI NITIN LAKHE
|
1818002WL058706
|
SONALI NITIN LAKHE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430541
|
|
Sonali Nitin Lakhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GEORAI
|
MH-18-002-127-001/391
(GUNTEGAON)
|
1818002000NRG24010220241220961
|
12/02/2024
|
KAVITA RATAN KHANDARE
|
1818002WL056926
|
KAVITA RATAN KHANDARE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430347
|
|
KAVITA RATAN KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GEORAI
|
MH-18-002-127-001/395
(GUNTEGAON)
|
1818002000NRG24010220241220962
|
12/02/2024
|
VIMAL UTTAM FALKE
|
1818002WL056926
|
VIMAL UTTAM FALKE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430379
|
|
MRS VIMAL UTTAM FALAKE
|
STATE BANK OF INDIA(508548)
|
|
218
|
GEORAI
|
MH-18-002-127-001/399
(GUNTEGAON)
|
1818002000NRG24010220241220963
|
12/02/2024
|
KHANDARE KASTURA BHIVA
|
1818002WL056926
|
KHANDARE KASTURA BHIVA
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240430346
|
|
MS KASTURA BHIVA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
GEORAI
|
MH-18-002-127-001/403
(GUNTEGAON)
|
1818002000NRG24010220241220964
|
12/02/2024
|
SOMNATH ANNA FALKE
|
1818002WL056926
|
SOMNATH ANNA FALKE
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430385
|
|
SOMNATH ANNA FALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GEORAI
|
MH-18-002-128-001/1056
(DAITHAN)
|
1818002000NRG24010220241221107
|
12/02/2024
|
SANGRAM GOVIND PANDIT
|
1818002WL056946
|
SANGRAM GOVIND PANDIT
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240430526
|
|
Sangram Govind Pandit
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GEORAI
|
MH-18-002-180-001/422
(KINGOAN)
|
1818002000NRG24050220241235847
|
12/02/2024
|
Alka Sunil Kharsade
|
1818002WL057754
|
Alka Sunil Kharsade
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430515
|
|
Alka Sunil Kharsade
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GEORAI
|
MH-18-002-180-001/422
(KINGOAN)
|
1818002000NRG24050220241235846
|
12/02/2024
|
Annasaheb Sarjerao Kharsade
|
1818002WL057754
|
Annasaheb Sarjerao Kharsade
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430514
|
|
Annasaheb Sarjerao Kharsade
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GEORAI
|
MH-18-002-180-001/478
(KINGOAN)
|
1818002000NRG24050220241235848
|
12/02/2024
|
DAIPA SOMNATH GAIKWAD
|
1818002WL057754
|
DAIPA SOMNATH GAIKWAD
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430378
|
|
Gaikwad Dipa Somanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
GEORAI
|
MH-18-002-180-001/513
(KINGOAN)
|
1818002000NRG24050220241235850
|
12/02/2024
|
Hrikisan Maroti Gajmal
|
1818002WL057754
|
Hrikisan Maroti Gajmal
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430512
|
|
Shrikisan Maroti Gajamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GEORAI
|
MH-18-002-180-001/514
(KINGOAN)
|
1818002000NRG24050220241235851
|
12/02/2024
|
NIRMAL DINESH BHAUSAHEB
|
1818002WL057754
|
NIRMAL DINESH BHAUSAHEB
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430513
|
|
NIRMAL DINESH BHAUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GEORAI
|
MH-18-002-205-001/1028
(LUKHAMASLA)
|
1818002000NRG24090220241248921
|
12/02/2024
|
GAJANAN KACHRU THORAT
|
1818002WL058605
|
GAJANAN KACHRU THORAT
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240430499
|
|
Gajanan Kachru Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GEORAI
|
MH-18-002-205-001/1184
(LUKHAMASLA)
|
1818002000NRG24040220241229745
|
12/02/2024
|
Savita Bapurao Pingale
|
1818002WL057351
|
Savita Bapurao Pingale
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240430278
|
|
SAVITA BAPURAO PINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GEORAI
|
MH-18-002-205-001/1185
(LUKHAMASLA)
|
1818002000NRG24040220241229746
|
12/02/2024
|
Pingale Vinod Bapusaheb
|
1818002WL057351
|
Pingale Vinod Bapusaheb
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240430375
|
|
Pingale Vinod Bapusaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GEORAI
|
MH-18-002-205-001/1185
(LUKHAMASLA)
|
1818002000NRG24060220241236750
|
12/02/2024
|
Sarika Vinod pingale
|
1818002WL057822
|
Sarika Vinod pingale
|
00688
|
FINO0001001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240430311
|
|
Sarika Vinod Pingale
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GEORAI
|
MH-18-002-205-001/1190
(LUKHAMASLA)
|
1818002000NRG24040220241229747
|
12/02/2024
|
Aayodhya Rahul Vharkate
|
1818002WL057351
|
Aayodhya Rahul Vharkate
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240430532
|
|
AAYODHYA RAHUL VHARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GEORAI
|
MH-18-002-205-001/1202
(LUKHAMASLA)
|
1818002000NRG24040220241229748
|
12/02/2024
|
PARMESHWAR SOPAN NALBHE
|
1818002WL057351
|
PARMESHWAR SOPAN NALBHE
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240430998
|
|
Parmeshwar Sopan Nalbhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
GEORAI
|
MH-18-002-205-001/1327
(LUKHAMASLA)
|
1818002000NRG24090220241248924
|
12/02/2024
|
RUSHIKESH PARMESHWAR YELE
|
1818002WL058605
|
RUSHIKESH PARMESHWAR YELE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240430497
|
|
Rushikesh Parmeshwar Yele
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GEORAI
|
MH-18-002-205-001/1328
(LUKHAMASLA)
|
1818002000NRG24090220241248925
|
12/02/2024
|
ASHOK VISHWAMBHAR THORAT
|
1818002WL058605
|
ASHOK VISHWAMBHAR THORAT
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240430500
|
|
Ashok Vishwambhar Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GEORAI
|
MH-18-002-205-001/1329
(LUKHAMASLA)
|
1818002000NRG24090220241248926
|
12/02/2024
|
MANOJ BANDU BARGE
|
1818002WL058605
|
MANOJ BANDU BARGE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240430496
|
|
Manoj Bandu Barge
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GEORAI
|
MH-18-002-205-001/1367
(LUKHAMASLA)
|
1818002000NRG24090220241248927
|
12/02/2024
|
DNYANESHWAR RUSTUM VHARKATE
|
1818002WL058605
|
DNYANESHWAR RUSTUM VHARKATE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240430498
|
|
Dnyneshwar Rustum Vharkate
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GEORAI
|
MH-18-002-205-001/1368
(LUKHAMASLA)
|
1818002000NRG24090220241248928
|
12/02/2024
|
ASHWINI RAMESHWAR PAWAR
|
1818002WL058605
|
ASHWINI RAMESHWAR PAWAR
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240430312
|
|
Ashwini Rameshwar Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GEORAI
|
MH-18-002-205-001/1723
(LUKHAMASLA)
|
1818002000NRG24090220241248929
|
12/02/2024
|
AVINASH MOHAN SHELKE
|
1818002WL058605
|
AVINASH MOHAN SHELKE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240430531
|
|
Avinash Mohan Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GEORAI
|
MH-18-002-205-001/1724
(LUKHAMASLA)
|
1818002000NRG24090220241248930
|
12/02/2024
|
REKHA GANGADHAR NALBHE
|
1818002WL058605
|
REKHA GANGADHAR NALBHE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240430530
|
|
Rekha Gangadhar Nalbhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
GEORAI
|
MH-18-002-205-001/460
(LUKHAMASLA)
|
1818002000NRG24050220241233883
|
12/02/2024
|
DHANAJAY RAJENDRA AHER
|
1818002WL057594
|
DHANAJAY RAJENDRA AHER
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430435
|
|
Dhananjay Rajendra Aher
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
GEORAI
|
MH-18-002-205-001/505
(LUKHAMASLA)
|
1818002000NRG24090220241248935
|
12/02/2024
|
ASHABAI SURESH VARKATE
|
1818002WL058605
|
ASHABAI SURESH VARKATE
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240430501
|
|
Aasha Suresh Varakate
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GEORAI
|
MH-18-002-205-001/510
(LUKHAMASLA)
|
1818002000NRG24050220241233887
|
12/02/2024
|
GANESH BABASAHEB SUL
|
1818002WL057594
|
GANESH BABASAHEB SUL
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430434
|
|
GANESH BABASAHEB SUL
|
BANK OF INDIA(508505)
|
|
242
|
GEORAI
|
MH-18-002-205-001/520
(LUKHAMASLA)
|
1818002000NRG24050220241233871
|
12/02/2024
|
SANTOSH ASHOK JADHAV
|
1818002WL057593
|
SANTOSH ASHOK JADHAV
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430348
|
|
JADHAV SANTOSH ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GEORAI
|
MH-18-002-232-001/10
(MULUKWADI)
|
1818002000NRG24010220241224126
|
12/02/2024
|
SANTOSH SADASHIV WAGH
|
1818002WL057087
|
SANTOSH SADASHIV WAGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430349
|
|
VAGH SANTOSH SADASHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GEORAI
|
MH-18-002-232-001/10
(MULUKWADI)
|
1818002000NRG24090220241248941
|
12/02/2024
|
SANTOSH SADASHIV WAGH
|
1818002WL058606
|
SANTOSH SADASHIV WAGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430350
|
|
VAGH SANTOSH SADASHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GEORAI
|
MH-18-002-232-001/10
(MULUKWADI)
|
1818002232NRG24010220241225112
|
12/02/2024
|
SANTOSH SADASHIV WAGH
|
1818002232WL057156
|
SANTOSH SADASHIV WAGH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430351
|
|
VAGH SANTOSH SADASHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GEORAI
|
MH-18-002-232-001/115
(MULUKWADI)
|
1818002232NRG24010220241225116
|
12/02/2024
|
SUVARNA
|
1818002232WL057156
|
SUVARNA
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430342
|
|
Suvarna Yashavant Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
GEORAI
|
MH-18-002-232-001/115
(MULUKWADI)
|
1818002000NRG24090220241248945
|
12/02/2024
|
SUVARNA
|
1818002WL058606
|
SUVARNA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430340
|
|
Suvarna Yashavant Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
GEORAI
|
MH-18-002-232-001/115
(MULUKWADI)
|
1818002000NRG24010220241224134
|
12/02/2024
|
SUVARNA
|
1818002WL057087
|
SUVARNA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430341
|
|
Suvarna Yashavant Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
GEORAI
|
MH-18-002-232-001/118
(MULUKWADI)
|
1818002000NRG24010220241224135
|
12/02/2024
|
ASHOK
|
1818002WL057087
|
ASHOK
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430344
|
|
Ashok Baban Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GEORAI
|
MH-18-002-232-001/118
(MULUKWADI)
|
1818002000NRG24090220241248946
|
12/02/2024
|
ASHOK
|
1818002WL058606
|
ASHOK
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430345
|
|
Ashok Baban Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
GEORAI
|
MH-18-002-232-001/118
(MULUKWADI)
|
1818002232NRG24010220241225117
|
12/02/2024
|
ASHOK
|
1818002232WL057156
|
ASHOK
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430343
|
|
Ashok Baban Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
GEORAI
|
MH-18-002-232-001/120
(MULUKWADI)
|
1818002232NRG24010220241225118
|
12/02/2024
|
BHANGE PRADIP VISHNU
|
1818002232WL057156
|
BHANGE PRADIP VISHNU
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430352
|
|
Pradip Vishnu Bhange
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
GEORAI
|
MH-18-002-232-001/120
(MULUKWADI)
|
1818002000NRG24010220241224137
|
12/02/2024
|
BHANGE PRADIP VISHNU
|
1818002WL057087
|
BHANGE PRADIP VISHNU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430353
|
|
Pradip Vishnu Bhange
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
GEORAI
|
MH-18-002-232-001/134
(MULUKWADI)
|
1818002000NRG24010220241224138
|
12/02/2024
|
KOKATE USHABAI UDHAV
|
1818002WL057087
|
KOKATE USHABAI UDHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430421
|
|
Ushbai Udhav Kokate
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
GEORAI
|
MH-18-002-232-001/134
(MULUKWADI)
|
1818002000NRG24090220241248947
|
12/02/2024
|
KOKATE USHABAI UDHAV
|
1818002WL058606
|
KOKATE USHABAI UDHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430420
|
|
Ushbai Udhav Kokate
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
GEORAI
|
MH-18-002-232-001/134
(MULUKWADI)
|
1818002232NRG24010220241225119
|
12/02/2024
|
KOKATE USHABAI UDHAV
|
1818002232WL057156
|
KOKATE USHABAI UDHAV
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430422
|
|
Ushbai Udhav Kokate
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
GEORAI
|
MH-18-002-232-001/138
(MULUKWADI)
|
1818002232NRG24010220241225120
|
12/02/2024
|
WAGH KUSHIVARTA RAJABHAU
|
1818002232WL057156
|
WAGH KUSHIVARTA RAJABHAU
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430403
|
|
Kusumabai Rajendra Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
GEORAI
|
MH-18-002-232-001/138
(MULUKWADI)
|
1818002000NRG24090220241248948
|
12/02/2024
|
WAGH KUSHIVARTA RAJABHAU
|
1818002WL058606
|
WAGH KUSHIVARTA RAJABHAU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430401
|
|
Kusumabai Rajendra Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
GEORAI
|
MH-18-002-232-001/138
(MULUKWADI)
|
1818002000NRG24010220241224141
|
12/02/2024
|
WAGH KUSHIVARTA RAJABHAU
|
1818002WL057087
|
WAGH KUSHIVARTA RAJABHAU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430402
|
|
Kusumabai Rajendra Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
GEORAI
|
MH-18-002-232-001/158
(MULUKWADI)
|
1818002000NRG24090220241248949
|
12/02/2024
|
WAGH MAHADEV SHESHERAO
|
1818002WL058606
|
WAGH MAHADEV SHESHERAO
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240430320
|
|
MR MAHADEV SHESHRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
GEORAI
|
MH-18-002-232-001/171
(MULUKWADI)
|
1818002000NRG24090220241248954
|
12/02/2024
|
ANGAD
|
1818002WL058606
|
ANGAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430339
|
|
Angad Kisan Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
GEORAI
|
MH-18-002-232-001/171
(MULUKWADI)
|
1818002000NRG24010220241224149
|
12/02/2024
|
ANGAD
|
1818002WL057087
|
ANGAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430338
|
|
Angad Kisan Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
GEORAI
|
MH-18-002-232-001/171
(MULUKWADI)
|
1818002232NRG24010220241225125
|
12/02/2024
|
ANGAD
|
1818002232WL057156
|
ANGAD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430337
|
|
Angad Kisan Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GEORAI
|
MH-18-002-232-001/173
(MULUKWADI)
|
1818002232NRG24010220241225126
|
12/02/2024
|
ASHOK
|
1818002232WL057156
|
ASHOK
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430330
|
|
ASHOK ROHIDAS WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GEORAI
|
MH-18-002-232-001/173
(MULUKWADI)
|
1818002000NRG24010220241224150
|
12/02/2024
|
ASHOK
|
1818002WL057087
|
ASHOK
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430329
|
|
ASHOK ROHIDAS WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GEORAI
|
MH-18-002-232-001/173
(MULUKWADI)
|
1818002000NRG24090220241248955
|
12/02/2024
|
ASHOK
|
1818002WL058606
|
ASHOK
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430328
|
|
ASHOK ROHIDAS WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
GEORAI
|
MH-18-002-232-001/174
(MULUKWADI)
|
1818002000NRG24090220241248956
|
12/02/2024
|
RUPALI
|
1818002WL058606
|
RUPALI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430334
|
|
Rupali Vitthal Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
GEORAI
|
MH-18-002-232-001/174
(MULUKWADI)
|
1818002000NRG24010220241224153
|
12/02/2024
|
RUPALI
|
1818002WL057087
|
RUPALI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430335
|
|
Rupali Vitthal Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
GEORAI
|
MH-18-002-232-001/174
(MULUKWADI)
|
1818002232NRG24010220241225127
|
12/02/2024
|
RUPALI
|
1818002232WL057156
|
RUPALI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430336
|
|
Rupali Vitthal Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
GEORAI
|
MH-18-002-232-001/175
(MULUKWADI)
|
1818002232NRG24010220241225128
|
12/02/2024
|
LAHU
|
1818002232WL057156
|
LAHU
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430326
|
|
Lahu Sukhdev Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
GEORAI
|
MH-18-002-232-001/175
(MULUKWADI)
|
1818002000NRG24010220241224154
|
12/02/2024
|
LAHU
|
1818002WL057087
|
LAHU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430325
|
|
Lahu Sukhdev Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
GEORAI
|
MH-18-002-232-001/175
(MULUKWADI)
|
1818002000NRG24090220241248957
|
12/02/2024
|
LAHU
|
1818002WL058606
|
LAHU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430324
|
|
Lahu Sukhdev Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
GEORAI
|
MH-18-002-232-001/182
(MULUKWADI)
|
1818002000NRG24090220241248960
|
12/02/2024
|
RAMKISAN TULSHIRAM WAGH
|
1818002WL058606
|
RAMKISAN TULSHIRAM WAGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430492
|
|
Ramkisan Tulshiram Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
GEORAI
|
MH-18-002-232-001/182
(MULUKWADI)
|
1818002000NRG24010220241224160
|
12/02/2024
|
RAMKISAN TULSHIRAM WAGH
|
1818002WL057087
|
RAMKISAN TULSHIRAM WAGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430491
|
|
Ramkisan Tulshiram Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
GEORAI
|
MH-18-002-232-001/182
(MULUKWADI)
|
1818002232NRG24010220241225131
|
12/02/2024
|
RAMKISAN TULSHIRAM WAGH
|
1818002232WL057156
|
RAMKISAN TULSHIRAM WAGH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430493
|
|
Ramkisan Tulshiram Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
GEORAI
|
MH-18-002-232-001/185
(MULUKWADI)
|
1818002232NRG24010220241225132
|
12/02/2024
|
OMSHANKAR SURESH SABLE
|
1818002232WL057156
|
OMSHANKAR SURESH SABLE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430456
|
|
Sable Omshankar Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
GEORAI
|
MH-18-002-232-001/185
(MULUKWADI)
|
1818002000NRG24010220241224163
|
12/02/2024
|
OMSHANKAR SURESH SABLE
|
1818002WL057087
|
OMSHANKAR SURESH SABLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430457
|
|
Sable Omshankar Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
GEORAI
|
MH-18-002-232-001/185
(MULUKWADI)
|
1818002000NRG24090220241248961
|
12/02/2024
|
OMSHANKAR SURESH SABLE
|
1818002WL058606
|
OMSHANKAR SURESH SABLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430458
|
|
Sable Omshankar Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
GEORAI
|
MH-18-002-232-001/187
(MULUKWADI)
|
1818002000NRG24090220241248962
|
12/02/2024
|
Vikas Baliram Kokate
|
1818002WL058606
|
Vikas Baliram Kokate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430317
|
|
Vikas Baliram Kokate
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
GEORAI
|
MH-18-002-232-001/187
(MULUKWADI)
|
1818002000NRG24010220241224164
|
12/02/2024
|
Vikas Baliram Kokate
|
1818002WL057087
|
Vikas Baliram Kokate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430318
|
|
Vikas Baliram Kokate
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
GEORAI
|
MH-18-002-232-001/187
(MULUKWADI)
|
1818002232NRG24010220241225133
|
12/02/2024
|
Vikas Baliram Kokate
|
1818002232WL057156
|
Vikas Baliram Kokate
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430319
|
|
Vikas Baliram Kokate
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
GEORAI
|
MH-18-002-232-001/196
(MULUKWADI)
|
1818002232NRG24010220241225135
|
12/02/2024
|
KRUSHNA LAXMAN SABALE
|
1818002232WL057156
|
KRUSHNA LAXMAN SABALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430450
|
|
Krishna Laxman Sable
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
GEORAI
|
MH-18-002-232-001/196
(MULUKWADI)
|
1818002000NRG24010220241224168
|
12/02/2024
|
KRUSHNA LAXMAN SABALE
|
1818002WL057087
|
KRUSHNA LAXMAN SABALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430449
|
|
Krishna Laxman Sable
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
GEORAI
|
MH-18-002-232-001/196
(MULUKWADI)
|
1818002000NRG24090220241248964
|
12/02/2024
|
KRUSHNA LAXMAN SABALE
|
1818002WL058606
|
KRUSHNA LAXMAN SABALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430448
|
|
Krishna Laxman Sable
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
GEORAI
|
MH-18-002-232-001/200
(MULUKWADI)
|
1818002000NRG24090220241248965
|
12/02/2024
|
Honaji Ambadas Vadak
|
1818002WL058606
|
Honaji Ambadas Vadak
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430355
|
|
Honaji Ambadas Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
GEORAI
|
MH-18-002-232-001/200
(MULUKWADI)
|
1818002000NRG24010220241224171
|
12/02/2024
|
Honaji Ambadas Vadak
|
1818002WL057087
|
Honaji Ambadas Vadak
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430354
|
|
Honaji Ambadas Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
GEORAI
|
MH-18-002-232-001/200
(MULUKWADI)
|
1818002232NRG24010220241225136
|
12/02/2024
|
Honaji Ambadas Vadak
|
1818002232WL057156
|
Honaji Ambadas Vadak
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430356
|
|
Honaji Ambadas Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
GEORAI
|
MH-18-002-232-001/205
(MULUKWADI)
|
1818002232NRG24010220241225137
|
12/02/2024
|
Dwarka Chatrabhuj Sabale
|
1818002232WL057156
|
Dwarka Chatrabhuj Sabale
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430416
|
|
Dwarka Chatrabhuj Sabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
GEORAI
|
MH-18-002-232-001/205
(MULUKWADI)
|
1818002000NRG24010220241224172
|
12/02/2024
|
Dwarka Chatrabhuj Sabale
|
1818002WL057087
|
Dwarka Chatrabhuj Sabale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430415
|
|
Dwarka Chatrabhuj Sabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
GEORAI
|
MH-18-002-232-001/205
(MULUKWADI)
|
1818002000NRG24090220241248966
|
12/02/2024
|
Dwarka Chatrabhuj Sabale
|
1818002WL058606
|
Dwarka Chatrabhuj Sabale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430414
|
|
Dwarka Chatrabhuj Sabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
GEORAI
|
MH-18-002-232-001/206
(MULUKWADI)
|
1818002000NRG24090220241248967
|
12/02/2024
|
Haribau Narayan Wagh
|
1818002WL058606
|
Haribau Narayan Wagh
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430453
|
|
Haribhau Narayan Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
GEORAI
|
MH-18-002-232-001/206
(MULUKWADI)
|
1818002000NRG24010220241224175
|
12/02/2024
|
Haribau Narayan Wagh
|
1818002WL057087
|
Haribau Narayan Wagh
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430454
|
|
Haribhau Narayan Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
GEORAI
|
MH-18-002-232-001/206
(MULUKWADI)
|
1818002232NRG24010220241225138
|
12/02/2024
|
Haribau Narayan Wagh
|
1818002232WL057156
|
Haribau Narayan Wagh
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430455
|
|
Haribhau Narayan Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
GEORAI
|
MH-18-002-232-001/207
(MULUKWADI)
|
1818002232NRG24010220241225139
|
12/02/2024
|
Vaishali Ramadas Vadak
|
1818002232WL057156
|
Vaishali Ramadas Vadak
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430390
|
|
Vaishali Ramadas Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
GEORAI
|
MH-18-002-232-001/207
(MULUKWADI)
|
1818002000NRG24010220241224176
|
12/02/2024
|
Vaishali Ramadas Vadak
|
1818002WL057087
|
Vaishali Ramadas Vadak
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430389
|
|
Vaishali Ramadas Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
GEORAI
|
MH-18-002-232-001/207
(MULUKWADI)
|
1818002000NRG24090220241248968
|
12/02/2024
|
Vaishali Ramadas Vadak
|
1818002WL058606
|
Vaishali Ramadas Vadak
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430388
|
|
Vaishali Ramadas Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
GEORAI
|
MH-18-002-232-001/208
(MULUKWADI)
|
1818002000NRG24090220241248969
|
12/02/2024
|
Ashok Gulab Wagh
|
1818002WL058606
|
Ashok Gulab Wagh
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430400
|
|
Ashok Gulab Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
GEORAI
|
MH-18-002-232-001/210
(MULUKWADI)
|
1818002000NRG24090220241248970
|
12/02/2024
|
Akash Baban Vadak
|
1818002WL058606
|
Akash Baban Vadak
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430361
|
|
Akash Baban Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
GEORAI
|
MH-18-002-232-001/210
(MULUKWADI)
|
1818002000NRG24010220241224180
|
12/02/2024
|
Akash Baban Vadak
|
1818002WL057087
|
Akash Baban Vadak
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430360
|
|
Akash Baban Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
GEORAI
|
MH-18-002-232-001/210
(MULUKWADI)
|
1818002232NRG24010220241225140
|
12/02/2024
|
Akash Baban Vadak
|
1818002232WL057156
|
Akash Baban Vadak
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430362
|
|
Akash Baban Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
GEORAI
|
MH-18-002-232-001/211
(MULUKWADI)
|
1818002000NRG24090220241248971
|
12/02/2024
|
Dharmraj Subhash Wagh
|
1818002WL058606
|
Dharmraj Subhash Wagh
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430407
|
|
MRS DHARMRAJ SUBHASH WAGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
GEORAI
|
MH-18-002-232-001/213
(MULUKWADI)
|
1818002000NRG24090220241248972
|
12/02/2024
|
Kokate Trimbak Madhukar
|
1818002WL058606
|
Kokate Trimbak Madhukar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430406
|
|
Kokate Trimbak Madhukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
GEORAI
|
MH-18-002-232-001/213
(MULUKWADI)
|
1818002000NRG24010220241224183
|
12/02/2024
|
Kokate Trimbak Madhukar
|
1818002WL057087
|
Kokate Trimbak Madhukar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430405
|
|
Kokate Trimbak Madhukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
GEORAI
|
MH-18-002-232-001/213
(MULUKWADI)
|
1818002232NRG24010220241225141
|
12/02/2024
|
Kokate Trimbak Madhukar
|
1818002232WL057156
|
Kokate Trimbak Madhukar
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430404
|
|
Kokate Trimbak Madhukar
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
GEORAI
|
MH-18-002-232-001/215
(MULUKWADI)
|
1818002000NRG24010220241224184
|
12/02/2024
|
SONAL RAMLAL WAGH
|
1818002WL057087
|
SONAL RAMLAL WAGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430495
|
|
Sonal Ramlal Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
GEORAI
|
MH-18-002-232-001/215
(MULUKWADI)
|
1818002000NRG24090220241248973
|
12/02/2024
|
SONAL RAMLAL WAGH
|
1818002WL058606
|
SONAL RAMLAL WAGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430494
|
|
Sonal Ramlal Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
GEORAI
|
MH-18-002-232-001/217
(MULUKWADI)
|
1818002000NRG24090220241248974
|
12/02/2024
|
SARIKA PARAJI SURVASE
|
1818002WL058606
|
SARIKA PARAJI SURVASE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430387
|
|
Sarika Paraji Suravase
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
GEORAI
|
MH-18-002-232-001/217
(MULUKWADI)
|
1818002000NRG24010220241224185
|
12/02/2024
|
SARIKA PARAJI SURVASE
|
1818002WL057087
|
SARIKA PARAJI SURVASE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430386
|
|
Sarika Paraji Suravase
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
GEORAI
|
MH-18-002-232-001/218
(MULUKWADI)
|
1818002000NRG24010220241224187
|
12/02/2024
|
SANGITA MAHADEV WAGH
|
1818002WL057087
|
SANGITA MAHADEV WAGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430490
|
|
Sangita Mahadev Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
GEORAI
|
MH-18-002-232-001/218
(MULUKWADI)
|
1818002000NRG24090220241248975
|
12/02/2024
|
SANGITA MAHADEV WAGH
|
1818002WL058606
|
SANGITA MAHADEV WAGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430489
|
|
Sangita Mahadev Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
GEORAI
|
MH-18-002-232-001/221
(MULUKWADI)
|
1818002000NRG24090220241248976
|
12/02/2024
|
SHIVKANYA ASHOK VADAK
|
1818002WL058606
|
SHIVKANYA ASHOK VADAK
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430438
|
|
Vadak Shivkanya Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
GEORAI
|
MH-18-002-232-001/221
(MULUKWADI)
|
1818002000NRG24010220241224188
|
12/02/2024
|
SHIVKANYA ASHOK VADAK
|
1818002WL057087
|
SHIVKANYA ASHOK VADAK
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430439
|
|
Vadak Shivkanya Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
GEORAI
|
MH-18-002-232-001/223
(MULUKWADI)
|
1818002000NRG24010220241224191
|
12/02/2024
|
URMILA KRUSHNA SABLE
|
1818002WL057087
|
URMILA KRUSHNA SABLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430451
|
|
Urmila Krishna Sable
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
GEORAI
|
MH-18-002-232-001/223
(MULUKWADI)
|
1818002000NRG24090220241248977
|
12/02/2024
|
URMILA KRUSHNA SABLE
|
1818002WL058606
|
URMILA KRUSHNA SABLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430452
|
|
Urmila Krishna Sable
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
GEORAI
|
MH-18-002-232-001/225
(MULUKWADI)
|
1818002000NRG24090220241248980
|
12/02/2024
|
DNYANESHWAR RAMA SABLE
|
1818002WL058606
|
DNYANESHWAR RAMA SABLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430447
|
|
Dnyaneshwar Rama Sabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
GEORAI
|
MH-18-002-232-001/225
(MULUKWADI)
|
1818002000NRG24010220241224197
|
12/02/2024
|
DNYANESHWAR RAMA SABLE
|
1818002WL057087
|
DNYANESHWAR RAMA SABLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430446
|
|
Dnyaneshwar Rama Sabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
GEORAI
|
MH-18-002-232-001/229
(MULUKWADI)
|
1818002000NRG24010220241224198
|
12/02/2024
|
BABAN HARIBHAU VODAK
|
1818002WL057087
|
BABAN HARIBHAU VODAK
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430423
|
|
Baban Haribhau Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
GEORAI
|
MH-18-002-232-001/229
(MULUKWADI)
|
1818002000NRG24090220241248981
|
12/02/2024
|
BABAN HARIBHAU VODAK
|
1818002WL058606
|
BABAN HARIBHAU VODAK
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430424
|
|
Baban Haribhau Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
GEORAI
|
MH-18-002-232-001/231
(MULUKWADI)
|
1818002000NRG24090220241248982
|
12/02/2024
|
BALIRAM MURLIDHER KOKATE
|
1818002WL058606
|
BALIRAM MURLIDHER KOKATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430313
|
|
Baliram Muralidhar Kokate
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
GEORAI
|
MH-18-002-232-001/231
(MULUKWADI)
|
1818002000NRG24010220241224201
|
12/02/2024
|
BALIRAM MURLIDHER KOKATE
|
1818002WL057087
|
BALIRAM MURLIDHER KOKATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430314
|
|
Baliram Muralidhar Kokate
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
GEORAI
|
MH-18-002-232-001/232
(MULUKWADI)
|
1818002000NRG24010220241224202
|
12/02/2024
|
BAPU MACHINDRA MORE
|
1818002WL057087
|
BAPU MACHINDRA MORE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430322
|
|
Bapu Machchhindra More
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
GEORAI
|
MH-18-002-232-001/232
(MULUKWADI)
|
1818002000NRG24090220241248983
|
12/02/2024
|
BAPU MACHINDRA MORE
|
1818002WL058606
|
BAPU MACHINDRA MORE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430321
|
|
Bapu Machchhindra More
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
GEORAI
|
MH-18-002-232-001/238
(MULUKWADI)
|
1818002000NRG24090220241248985
|
12/02/2024
|
DHONDIRAM BHAGAWAT VAGH
|
1818002WL058606
|
DHONDIRAM BHAGAWAT VAGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430459
|
|
Dhondiram Bhagawat Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
GEORAI
|
MH-18-002-232-001/238
(MULUKWADI)
|
1818002000NRG24010220241224206
|
12/02/2024
|
DHONDIRAM BHAGAWAT VAGH
|
1818002WL057087
|
DHONDIRAM BHAGAWAT VAGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430460
|
|
Dhondiram Bhagawat Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
GEORAI
|
MH-18-002-232-001/244
(MULUKWADI)
|
1818002000NRG24010220241224214
|
12/02/2024
|
MACHINDRA VITHOBA MORE
|
1818002WL057087
|
MACHINDRA VITHOBA MORE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430315
|
|
MR MACHIDRA VITHOBA MORE
|
STATE BANK OF INDIA(508548)
|
|
326
|
GEORAI
|
MH-18-002-232-001/244
(MULUKWADI)
|
1818002000NRG24090220241248989
|
12/02/2024
|
MACHINDRA VITHOBA MORE
|
1818002WL058606
|
MACHINDRA VITHOBA MORE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430316
|
|
MR MACHIDRA VITHOBA MORE
|
STATE BANK OF INDIA(508548)
|
|
327
|
GEORAI
|
MH-18-002-232-001/245
(MULUKWADI)
|
1818002000NRG24090220241248990
|
12/02/2024
|
LAXMAN NARAYAN SABALE
|
1818002WL058606
|
LAXMAN NARAYAN SABALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430437
|
|
Laxman Narayan Sabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
GEORAI
|
MH-18-002-232-001/245
(MULUKWADI)
|
1818002000NRG24010220241224215
|
12/02/2024
|
LAXMAN NARAYAN SABALE
|
1818002WL057087
|
LAXMAN NARAYAN SABALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430436
|
|
Laxman Narayan Sabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
GEORAI
|
MH-18-002-232-001/246
(MULUKWADI)
|
1818002000NRG24010220241224218
|
12/02/2024
|
MAHADEV KAKUJI SURAVASE
|
1818002WL057087
|
MAHADEV KAKUJI SURAVASE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430391
|
|
Mahadev Kakuji Suravase
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
GEORAI
|
MH-18-002-232-001/246
(MULUKWADI)
|
1818002000NRG24090220241248991
|
12/02/2024
|
MAHADEV KAKUJI SURAVASE
|
1818002WL058606
|
MAHADEV KAKUJI SURAVASE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430392
|
|
Mahadev Kakuji Suravase
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
GEORAI
|
MH-18-002-232-001/247
(MULUKWADI)
|
1818002000NRG24090220241248992
|
12/02/2024
|
KISKINDA SUBHASH VAGH
|
1818002WL058606
|
KISKINDA SUBHASH VAGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430413
|
|
Kisakida Subhas Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
GEORAI
|
MH-18-002-232-001/247
(MULUKWADI)
|
1818002000NRG24010220241224219
|
12/02/2024
|
KISKINDA SUBHASH VAGH
|
1818002WL057087
|
KISKINDA SUBHASH VAGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430412
|
|
Kisakida Subhas Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
GEORAI
|
MH-18-002-232-001/247
(MULUKWADI)
|
1818002232NRG24010220241225142
|
12/02/2024
|
KISKINDA SUBHASH VAGH
|
1818002232WL057156
|
KISKINDA SUBHASH VAGH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430411
|
|
Kisakida Subhas Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
GEORAI
|
MH-18-002-232-001/249
(MULUKWADI)
|
1818002232NRG24010220241225145
|
12/02/2024
|
UADHAV BABURAV KOKATE
|
1818002232WL057156
|
UADHAV BABURAV KOKATE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430417
|
|
Udhdav Baburav Kokate
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
GEORAI
|
MH-18-002-232-001/249
(MULUKWADI)
|
1818002000NRG24010220241224225
|
12/02/2024
|
UADHAV BABURAV KOKATE
|
1818002WL057087
|
UADHAV BABURAV KOKATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430418
|
|
Udhdav Baburav Kokate
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
GEORAI
|
MH-18-002-232-001/249
(MULUKWADI)
|
1818002000NRG24090220241248995
|
12/02/2024
|
UADHAV BABURAV KOKATE
|
1818002WL058606
|
UADHAV BABURAV KOKATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430419
|
|
Udhdav Baburav Kokate
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
GEORAI
|
MH-18-002-232-001/250
(MULUKWADI)
|
1818002000NRG24010220241224228
|
12/02/2024
|
SAVITRA RADHAKISAN SURAVSE
|
1818002WL057087
|
SAVITRA RADHAKISAN SURAVSE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430393
|
|
Savitra Radhakiasn Survase
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
GEORAI
|
MH-18-002-232-001/252
(MULUKWADI)
|
1818002000NRG24010220241224230
|
12/02/2024
|
BHAGAWT TATYABA NARVADE
|
1818002WL057087
|
BHAGAWT TATYABA NARVADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430426
|
|
Bhagwat Tatyaba Narvade
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
GEORAI
|
MH-18-002-232-001/252
(MULUKWADI)
|
1818002000NRG24090220241248997
|
12/02/2024
|
BHAGAWT TATYABA NARVADE
|
1818002WL058606
|
BHAGAWT TATYABA NARVADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430425
|
|
Bhagwat Tatyaba Narvade
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
GEORAI
|
MH-18-002-232-001/252
(MULUKWADI)
|
1818002232NRG24010220241225148
|
12/02/2024
|
BHAGAWT TATYABA NARVADE
|
1818002232WL057156
|
BHAGAWT TATYABA NARVADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430427
|
|
Bhagwat Tatyaba Narvade
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
GEORAI
|
MH-18-002-232-001/253
(MULUKWADI)
|
1818002232NRG24010220241225149
|
12/02/2024
|
SUBHASH VITTAL VAGH
|
1818002232WL057156
|
SUBHASH VITTAL VAGH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430410
|
|
Subhash Vitthal Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
GEORAI
|
MH-18-002-232-001/253
(MULUKWADI)
|
1818002000NRG24090220241248998
|
12/02/2024
|
SUBHASH VITTAL VAGH
|
1818002WL058606
|
SUBHASH VITTAL VAGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430408
|
|
Subhash Vitthal Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
GEORAI
|
MH-18-002-232-001/253
(MULUKWADI)
|
1818002000NRG24010220241224231
|
12/02/2024
|
SUBHASH VITTAL VAGH
|
1818002WL057087
|
SUBHASH VITTAL VAGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430409
|
|
Subhash Vitthal Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
GEORAI
|
MH-18-002-232-001/255
(MULUKWADI)
|
1818002000NRG24010220241224233
|
12/02/2024
|
GOPAL KALIDAR SURAVSE
|
1818002WL057087
|
GOPAL KALIDAR SURAVSE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430394
|
|
Gopal Kalindar Suravse
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
GEORAI
|
MH-18-002-232-001/255
(MULUKWADI)
|
1818002000NRG24090220241249000
|
12/02/2024
|
GOPAL KALIDAR SURAVSE
|
1818002WL058606
|
GOPAL KALIDAR SURAVSE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430395
|
|
Gopal Kalindar Suravse
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
GEORAI
|
MH-18-002-232-001/255
(MULUKWADI)
|
1818002232NRG24010220241225151
|
12/02/2024
|
GOPAL KALIDAR SURAVSE
|
1818002232WL057156
|
GOPAL KALIDAR SURAVSE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430396
|
|
Gopal Kalindar Suravse
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
GEORAI
|
MH-18-002-232-001/257
(MULUKWADI)
|
1818002232NRG24010220241225152
|
12/02/2024
|
RAJABHAU VISHWANATH VAGH
|
1818002232WL057156
|
RAJABHAU VISHWANATH VAGH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430397
|
|
RAJEBHAU VISHRWANATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
GEORAI
|
MH-18-002-232-001/257
(MULUKWADI)
|
1818002000NRG24090220241249001
|
12/02/2024
|
RAJABHAU VISHWANATH VAGH
|
1818002WL058606
|
RAJABHAU VISHWANATH VAGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430398
|
|
RAJEBHAU VISHRWANATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
GEORAI
|
MH-18-002-232-001/257
(MULUKWADI)
|
1818002000NRG24010220241224234
|
12/02/2024
|
RAJABHAU VISHWANATH VAGH
|
1818002WL057087
|
RAJABHAU VISHWANATH VAGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430399
|
|
RAJEBHAU VISHRWANATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
GEORAI
|
MH-18-002-232-001/260
(MULUKWADI)
|
1818002000NRG24010220241224235
|
12/02/2024
|
SONAJI KADAJI PAVAR
|
1818002WL057087
|
SONAJI KADAJI PAVAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430359
|
|
Sonaji Kadaji Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
GEORAI
|
MH-18-002-232-001/260
(MULUKWADI)
|
1818002000NRG24090220241249002
|
12/02/2024
|
SONAJI KADAJI PAVAR
|
1818002WL058606
|
SONAJI KADAJI PAVAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430358
|
|
Sonaji Kadaji Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
GEORAI
|
MH-18-002-232-001/260
(MULUKWADI)
|
1818002232NRG24010220241225153
|
12/02/2024
|
SONAJI KADAJI PAVAR
|
1818002232WL057156
|
SONAJI KADAJI PAVAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430357
|
|
Sonaji Kadaji Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
GEORAI
|
MH-18-002-232-001/265
(MULUKWADI)
|
1818002232NRG24010220241225154
|
12/02/2024
|
RUKHMIN DIGAMBAR WAGH
|
1818002232WL057156
|
RUKHMIN DIGAMBAR WAGH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430481
|
|
Wagh Rukmin Digambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
GEORAI
|
MH-18-002-232-001/265
(MULUKWADI)
|
1818002000NRG24090220241249003
|
12/02/2024
|
RUKHMIN DIGAMBAR WAGH
|
1818002WL058606
|
RUKHMIN DIGAMBAR WAGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430479
|
|
Wagh Rukmin Digambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
GEORAI
|
MH-18-002-232-001/265
(MULUKWADI)
|
1818002000NRG24010220241224236
|
12/02/2024
|
RUKHMIN DIGAMBAR WAGH
|
1818002WL057087
|
RUKHMIN DIGAMBAR WAGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430480
|
|
Wagh Rukmin Digambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
GEORAI
|
MH-18-002-232-001/266
(MULUKWADI)
|
1818002000NRG24010220241224237
|
12/02/2024
|
PARMESHWAR TUKARAM WAGH
|
1818002WL057087
|
PARMESHWAR TUKARAM WAGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430474
|
|
Parmeshwar Tukaram Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
GEORAI
|
MH-18-002-232-001/266
(MULUKWADI)
|
1818002000NRG24090220241249004
|
12/02/2024
|
PARMESHWAR TUKARAM WAGH
|
1818002WL058606
|
PARMESHWAR TUKARAM WAGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430473
|
|
Parmeshwar Tukaram Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
GEORAI
|
MH-18-002-232-001/266
(MULUKWADI)
|
1818002232NRG24010220241225155
|
12/02/2024
|
PARMESHWAR TUKARAM WAGH
|
1818002232WL057156
|
PARMESHWAR TUKARAM WAGH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430475
|
|
Parmeshwar Tukaram Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
GEORAI
|
MH-18-002-232-001/267
(MULUKWADI)
|
1818002232NRG24010220241225156
|
12/02/2024
|
VIJUBAI BABAN VADAK
|
1818002232WL057156
|
VIJUBAI BABAN VADAK
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430476
|
|
Vijubai Baban Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
GEORAI
|
MH-18-002-232-001/267
(MULUKWADI)
|
1818002000NRG24090220241249005
|
12/02/2024
|
VIJUBAI BABAN VADAK
|
1818002WL058606
|
VIJUBAI BABAN VADAK
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430478
|
|
Vijubai Baban Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
GEORAI
|
MH-18-002-232-001/267
(MULUKWADI)
|
1818002000NRG24010220241224238
|
12/02/2024
|
VIJUBAI BABAN VADAK
|
1818002WL057087
|
VIJUBAI BABAN VADAK
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430477
|
|
Vijubai Baban Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
GEORAI
|
MH-18-002-232-001/269
(MULUKWADI)
|
1818002000NRG24010220241224241
|
12/02/2024
|
SUNITA SHARAD DHURANDHARE
|
1818002WL057087
|
SUNITA SHARAD DHURANDHARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430466
|
|
Sunita Sharad Dhurandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
GEORAI
|
MH-18-002-232-001/269
(MULUKWADI)
|
1818002000NRG24090220241249008
|
12/02/2024
|
SUNITA SHARAD DHURANDHARE
|
1818002WL058606
|
SUNITA SHARAD DHURANDHARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430465
|
|
Sunita Sharad Dhurandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
GEORAI
|
MH-18-002-232-001/269
(MULUKWADI)
|
1818002232NRG24010220241225159
|
12/02/2024
|
SUNITA SHARAD DHURANDHARE
|
1818002232WL057156
|
SUNITA SHARAD DHURANDHARE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430464
|
|
Sunita Sharad Dhurandhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
GEORAI
|
MH-18-002-232-001/27
(MULUKWADI)
|
1818002232NRG24010220241225160
|
12/02/2024
|
RADHAKISHAN DHONDIRAM JADHAV
|
1818002232WL057156
|
RADHAKISHAN DHONDIRAM JADHAV
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430428
|
|
Jadhav Radhakisan Dhondiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
GEORAI
|
MH-18-002-232-001/27
(MULUKWADI)
|
1818002000NRG24090220241249009
|
12/02/2024
|
RADHAKISHAN DHONDIRAM JADHAV
|
1818002WL058606
|
RADHAKISHAN DHONDIRAM JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430430
|
|
Jadhav Radhakisan Dhondiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
GEORAI
|
MH-18-002-232-001/27
(MULUKWADI)
|
1818002000NRG24010220241224242
|
12/02/2024
|
RADHAKISHAN DHONDIRAM JADHAV
|
1818002WL057087
|
RADHAKISHAN DHONDIRAM JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430429
|
|
Jadhav Radhakisan Dhondiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
GEORAI
|
MH-18-002-232-001/274
(MULUKWADI)
|
1818002000NRG24010220241224249
|
12/02/2024
|
SHIVAJI MANIK SABLE
|
1818002WL057087
|
SHIVAJI MANIK SABLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430461
|
|
Shivaji Sabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
GEORAI
|
MH-18-002-232-001/274
(MULUKWADI)
|
1818002000NRG24090220241249016
|
12/02/2024
|
SHIVAJI MANIK SABLE
|
1818002WL058606
|
SHIVAJI MANIK SABLE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430462
|
|
Shivaji Sabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
GEORAI
|
MH-18-002-232-001/274
(MULUKWADI)
|
1818002232NRG24010220241225167
|
12/02/2024
|
SHIVAJI MANIK SABLE
|
1818002232WL057156
|
SHIVAJI MANIK SABLE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430463
|
|
Shivaji Sabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
GEORAI
|
MH-18-002-232-001/276
(MULUKWADI)
|
1818002232NRG24010220241225168
|
12/02/2024
|
MAHADEV SUMANT SABLE
|
1818002232WL057156
|
MAHADEV SUMANT SABLE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430469
|
|
Mahadev Sumant Sabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
GEORAI
|
MH-18-002-232-001/276
(MULUKWADI)
|
1818002000NRG24090220241249017
|
12/02/2024
|
MAHADEV SUMANT SABLE
|
1818002WL058606
|
MAHADEV SUMANT SABLE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430468
|
|
Mahadev Sumant Sabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
GEORAI
|
MH-18-002-232-001/276
(MULUKWADI)
|
1818002000NRG24010220241224250
|
12/02/2024
|
MAHADEV SUMANT SABLE
|
1818002WL057087
|
MAHADEV SUMANT SABLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430467
|
|
Mahadev Sumant Sabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
GEORAI
|
MH-18-002-232-001/285
(MULUKWADI)
|
1818002000NRG24010220241224262
|
12/02/2024
|
YASHODA VILAS WAGH
|
1818002WL057087
|
YASHODA VILAS WAGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430483
|
|
Yashoda Vilash Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
GEORAI
|
MH-18-002-232-001/285
(MULUKWADI)
|
1818002000NRG24090220241249029
|
12/02/2024
|
YASHODA VILAS WAGH
|
1818002WL058606
|
YASHODA VILAS WAGH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430484
|
|
Yashoda Vilash Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
GEORAI
|
MH-18-002-232-001/285
(MULUKWADI)
|
1818002232NRG24010220241225180
|
12/02/2024
|
YASHODA VILAS WAGH
|
1818002232WL057156
|
YASHODA VILAS WAGH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430482
|
|
Yashoda Vilash Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
GEORAI
|
MH-18-002-232-001/286
(MULUKWADI)
|
1818002000NRG24090220241249030
|
12/02/2024
|
SONABAI DHONDIRAM WAGH
|
1818002WL058606
|
SONABAI DHONDIRAM WAGH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430471
|
|
Sonabai Dhondiram Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
GEORAI
|
MH-18-002-232-001/287
(MULUKWADI)
|
1818002000NRG24090220241249031
|
12/02/2024
|
SHITAL VISHINU WAGH
|
1818002WL058606
|
SHITAL VISHINU WAGH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430485
|
|
Shital Vishnu Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
GEORAI
|
MH-18-002-232-001/287
(MULUKWADI)
|
1818002000NRG24010220241224263
|
12/02/2024
|
SHITAL VISHINU WAGH
|
1818002WL057087
|
SHITAL VISHINU WAGH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430486
|
|
Shital Vishnu Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
GEORAI
|
MH-18-002-232-001/287
(MULUKWADI)
|
1818002232NRG24010220241225181
|
12/02/2024
|
SHITAL VISHINU WAGH
|
1818002232WL057156
|
SHITAL VISHINU WAGH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430487
|
|
Shital Vishnu Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
GEORAI
|
MH-18-002-232-001/294
(MULUKWADI)
|
1818002000NRG24090220241249043
|
12/02/2024
|
PRINYAKA BAPU MORE
|
1818002WL058606
|
PRINYAKA BAPU MORE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430472
|
|
Priyanka Bapu More
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
GEORAI
|
MH-18-002-232-001/295
(MULUKWADI)
|
1818002000NRG24090220241249044
|
12/02/2024
|
HARIBHAU KANHU MORE
|
1818002WL058606
|
HARIBHAU KANHU MORE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430488
|
|
Haribhau Kanhuba More
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
GEORAI
|
MH-18-002-232-001/297
(MULUKWADI)
|
1818002000NRG24090220241249045
|
12/02/2024
|
SANDIPAN KISAN BHANGE
|
1818002WL058606
|
SANDIPAN KISAN BHANGE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430470
|
|
Sandipan Kisan Bhange
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
GEORAI
|
MH-18-002-232-001/32
(MULUKWADI)
|
1818002000NRG24090220241249054
|
12/02/2024
|
SARJERAO TULSHIRAM WAGH
|
1818002WL058606
|
SARJERAO TULSHIRAM WAGH
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430323
|
|
Sarjerav Tulsiram Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
GEORAI
|
MH-18-002-232-001/326
(MULUKWADI)
|
1818002000NRG24090220241249055
|
12/02/2024
|
Krushna Patilbau Sabale
|
1818002WL058606
|
Krushna Patilbau Sabale
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430527
|
|
Krushna Patilbau Sabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
GEORAI
|
MH-18-002-232-001/327
(MULUKWADI)
|
1818002000NRG24090220241249056
|
12/02/2024
|
Rahul Ankush Sabale
|
1818002WL058606
|
Rahul Ankush Sabale
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430529
|
|
Rahul Ankush Sabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
GEORAI
|
MH-18-002-232-001/328
(MULUKWADI)
|
1818002000NRG24090220241249057
|
12/02/2024
|
Datta Balu Bhade
|
1818002WL058606
|
Datta Balu Bhade
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430528
|
|
Datta Balu Bhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
GEORAI
|
MH-18-002-232-001/43
(MULUKWADI)
|
1818002000NRG24090220241249059
|
12/02/2024
|
RUKMIN
|
1818002WL058606
|
RUKMIN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430327
|
|
Rukiman Narayan Wagh
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
GEORAI
|
MH-18-002-232-001/5
(MULUKWADI)
|
1818002000NRG24090220241249060
|
12/02/2024
|
BABITA SURESH SABLE
|
1818002WL058606
|
BABITA SURESH SABLE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430441
|
|
Babita Suresh Sabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
GEORAI
|
MH-18-002-232-001/5
(MULUKWADI)
|
1818002000NRG24010220241224274
|
12/02/2024
|
BABITA SURESH SABLE
|
1818002WL057087
|
BABITA SURESH SABLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430440
|
|
Babita Suresh Sabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
GEORAI
|
MH-18-002-232-001/5
(MULUKWADI)
|
1818002232NRG24010220241225192
|
12/02/2024
|
BABITA SURESH SABLE
|
1818002232WL057156
|
BABITA SURESH SABLE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430442
|
|
Babita Suresh Sabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
GEORAI
|
MH-18-002-232-001/51
(MULUKWADI)
|
1818002232NRG24010220241225193
|
12/02/2024
|
KISHAN JYOTIRAM BADAK
|
1818002232WL057156
|
KISHAN JYOTIRAM BADAK
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430331
|
|
Kisan Jyotiram Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
GEORAI
|
MH-18-002-232-001/51
(MULUKWADI)
|
1818002000NRG24010220241224275
|
12/02/2024
|
KISHAN JYOTIRAM BADAK
|
1818002WL057087
|
KISHAN JYOTIRAM BADAK
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430332
|
|
Kisan Jyotiram Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
GEORAI
|
MH-18-002-232-001/51
(MULUKWADI)
|
1818002000NRG24090220241249061
|
12/02/2024
|
KISHAN JYOTIRAM BADAK
|
1818002WL058606
|
KISHAN JYOTIRAM BADAK
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430333
|
|
Kisan Jyotiram Vadak
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
GEORAI
|
MH-18-002-232-001/84
(MULUKWADI)
|
1818002000NRG24090220241249063
|
12/02/2024
|
RAM NARAYAN SABLE
|
1818002WL058606
|
RAM NARAYAN SABLE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430444
|
|
RAMA NARAYAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
GEORAI
|
MH-18-002-232-001/84
(MULUKWADI)
|
1818002000NRG24010220241224276
|
12/02/2024
|
RAM NARAYAN SABLE
|
1818002WL057087
|
RAM NARAYAN SABLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430445
|
|
RAMA NARAYAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
GEORAI
|
MH-18-002-232-001/84
(MULUKWADI)
|
1818002232NRG24010220241225194
|
12/02/2024
|
RAM NARAYAN SABLE
|
1818002232WL057156
|
RAM NARAYAN SABLE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430443
|
|
RAMA NARAYAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
GEORAI
|
MH-18-002-283-001/378
(RAKSHASBHUVAN)
|
1818002000NRG24010220241220888
|
12/02/2024
|
SAMAD AHMAD KURESHI
|
1818002WL056921
|
SAMAD AHMAD KURESHI
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430370
|
|
Samad Ahmad Kureshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
GEORAI
|
MH-18-002-283-001/400
(RAKSHASBHUVAN)
|
1818002000NRG24010220241220889
|
12/02/2024
|
HASINABI TAHER KURESHI
|
1818002WL056921
|
HASINABI TAHER KURESHI
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430367
|
|
Hasinabi Taher Kureshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
GEORAI
|
MH-18-002-283-001/580
(RAKSHASBHUVAN)
|
1818002000NRG24010220241220890
|
12/02/2024
|
ASIYA NASIR SHAIKH
|
1818002WL056921
|
ASIYA NASIR SHAIKH
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430363
|
|
Asiya Nasir Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
GEORAI
|
MH-18-002-283-001/599
(RAKSHASBHUVAN)
|
1818002000NRG24010220241220891
|
12/02/2024
|
SADEK IBRAHIM SHAIKH
|
1818002WL056921
|
SADEK IBRAHIM SHAIKH
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430377
|
|
SADEK IBRAHIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
GEORAI
|
MH-18-002-283-001/631
(RAKSHASBHUVAN)
|
1818002000NRG24010220241220892
|
12/02/2024
|
SULTANA AHMAD KURESHI
|
1818002WL056921
|
SULTANA AHMAD KURESHI
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430366
|
|
Sultana Ahmad Kureshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
GEORAI
|
MH-18-002-283-001/734
(RAKSHASBHUVAN)
|
1818002000NRG24010220241220893
|
12/02/2024
|
SOHEB NASER BAGWAN
|
1818002WL056921
|
SOHEB NASER BAGWAN
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430365
|
|
Shoheb Naser Bagwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
GEORAI
|
MH-18-002-283-001/735
(RAKSHASBHUVAN)
|
1818002000NRG24010220241220894
|
12/02/2024
|
ALIM TAHER KURESHI
|
1818002WL056921
|
ALIM TAHER KURESHI
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430373
|
|
Alim Taher Kureshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
GEORAI
|
MH-18-002-283-001/736
(RAKSHASBHUVAN)
|
1818002000NRG24010220241220895
|
12/02/2024
|
SALMAN SAMAD KURESHI
|
1818002WL056921
|
SALMAN SAMAD KURESHI
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430369
|
|
SALMAN SAMAD KURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
GEORAI
|
MH-18-002-283-001/738
(RAKSHASBHUVAN)
|
1818002000NRG24010220241220896
|
12/02/2024
|
HINA ASLAM SHAIKH
|
1818002WL056921
|
HINA ASLAM SHAIKH
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430371
|
|
Hina Aslam Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
GEORAI
|
MH-18-002-283-001/739
(RAKSHASBHUVAN)
|
1818002000NRG24010220241220897
|
12/02/2024
|
NADBI SAMAD KURESHI
|
1818002WL056921
|
NADBI SAMAD KURESHI
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430364
|
|
Nadanbi Samad Kureshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
GEORAI
|
MH-18-002-283-001/741
(RAKSHASBHUVAN)
|
1818002000NRG24010220241220898
|
12/02/2024
|
ASHIYA JAVED KURESHI
|
1818002WL056921
|
ASHIYA JAVED KURESHI
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430374
|
|
Aishiya Javed Kureshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
GEORAI
|
MH-18-002-283-001/742
(RAKSHASBHUVAN)
|
1818002000NRG24010220241220899
|
12/02/2024
|
NAJAMA GAFAR KURESHI
|
1818002WL056921
|
NAJAMA GAFAR KURESHI
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430368
|
|
Najma Gaffar Kureshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
GEORAI
|
MH-18-002-283-001/743
(RAKSHASBHUVAN)
|
1818002000NRG24010220241220900
|
12/02/2024
|
PARVIN GAUS KURESHI
|
1818002WL056921
|
PARVIN GAUS KURESHI
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430376
|
|
MRS PARVIN GAUS KURESHI
|
STATE BANK OF INDIA(508548)
|
|
411
|
GEORAI
|
MH-18-002-283-001/745
(RAKSHASBHUVAN)
|
1818002000NRG24010220241220901
|
12/02/2024
|
JAMIL JAVED SHAIKH
|
1818002WL056921
|
JAMIL JAVED SHAIKH
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430372
|
|
Jamil Javed Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
GEORAI
|
MH-18-002-317-001/291
(SINDAFANA CHINCHOLI)
|
1818002000NRG24050220241233336
|
12/02/2024
|
GHANSHAM DHARMRAJ ABUJ
|
1818002WL057548
|
GHANSHAM DHARMRAJ ABUJ
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430521
|
|
Ghansham Dharmraj Abuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
GEORAI
|
MH-18-002-354-001/1024
(THAKUR ADGOAN)
|
1818002354NRG24110220241252102
|
12/02/2024
|
KUSHIVARTA BHAGWAT KSHIRSAGAR
|
1818002354WL058767
|
KUSHIVARTA BHAGWAT KSHIRSAGAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430516
|
|
Kushivarta Bhagawat Kshirsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
GEORAI
|
MH-18-002-354-001/1026
(THAKUR ADGOAN)
|
1818002354NRG24110220241252106
|
12/02/2024
|
GADE CHHAYA SHRIKISAN
|
1818002354WL058767
|
GADE CHHAYA SHRIKISAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430518
|
|
Gade Chhaya Shrikisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
GEORAI
|
MH-18-002-354-001/1026
(THAKUR ADGOAN)
|
1818002354NRG24110220241252105
|
12/02/2024
|
GADE SHRIKISAN SHESHERAO
|
1818002354WL058767
|
GADE SHRIKISAN SHESHERAO
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430517
|
|
Gade Shrikisan Shesherao
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
GEORAI
|
MH-18-002-364-001/357
(VAHEGAON (AA))
|
1818002000NRG24050220241233345
|
12/02/2024
|
HARIKISAN NARSU KHETRE
|
1818002WL057548
|
HARIKISAN NARSU KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430519
|
|
Harikisan Narsu Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
GEORAI
|
MH-18-002-364-001/357
(VAHEGAON (AA))
|
1818002000NRG24050220241233346
|
12/02/2024
|
SAVITRA HARIKISAN KHETRE
|
1818002WL057548
|
SAVITRA HARIKISAN KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430520
|
|
Savitra Harikisan Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
GEORAI
|
MH-18-002-364-001/459
(VAHEGAON (AA))
|
1818002000NRG24050220241233347
|
12/02/2024
|
KALE BHARAT SHIVRAM
|
1818002WL057548
|
KALE BHARAT SHIVRAM
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430522
|
|
BHARAT SHIVRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
GEORAI
|
MH-18-002-364-001/461
(VAHEGAON (AA))
|
1818002000NRG24050220241233349
|
12/02/2024
|
KALE SANGITA TULSHIRAM
|
1818002WL057548
|
KALE SANGITA TULSHIRAM
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430525
|
|
Kale Sangita Tulshiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
GEORAI
|
MH-18-002-364-001/461
(VAHEGAON (AA))
|
1818002000NRG24050220241233348
|
12/02/2024
|
KALE TULSHIRAM BHAUSAHEB
|
1818002WL057548
|
KALE TULSHIRAM BHAUSAHEB
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430524
|
|
Tulshiram Bhausaheb Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
GEORAI
|
MH-18-002-364-001/465
(VAHEGAON (AA))
|
1818002000NRG24050220241233350
|
12/02/2024
|
KALE GORAKSHNATH SANTRAM
|
1818002WL057548
|
KALE GORAKSHNATH SANTRAM
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430523
|
|
Gorakshanath Santram Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293202
|
293202
|
|
|
|
|
|
|
|
|
422
|
GEORAI
|
MH-18-002-124-001/260
(GOPAT PIMPALGAON)
|
1818002000NRG24050220241235594
|
12/02/2024
|
AKASH RANGANATH TAUR
|
1818002WL057737
|
AKASH RANGANATH TAUR
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430511
|
|
Akash Rangnath Taur
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
GEORAI
|
MH-18-002-124-001/260
(GOPAT PIMPALGAON)
|
1818002000NRG24050220241235595
|
12/02/2024
|
GOPAL RANGANATH TAUR
|
1818002WL057737
|
GOPAL RANGANATH TAUR
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430507
|
|
Gopal Ranganath Taur
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
GEORAI
|
MH-18-002-124-001/505
(GOPAT PIMPALGAON)
|
1818002000NRG24050220241235596
|
12/02/2024
|
MACHINDR LAXIMAN TAUR
|
1818002WL057737
|
MACHINDR LAXIMAN TAUR
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430536
|
|
Machchindr Laximan Taur
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
GEORAI
|
MH-18-002-124-001/624
(GOPAT PIMPALGAON)
|
1818002000NRG24050220241235598
|
12/02/2024
|
KHANDU ATMARAM PATEKAR
|
1818002WL057737
|
KHANDU ATMARAM PATEKAR
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430502
|
|
Khandu Atmaram Patekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
GEORAI
|
MH-18-002-124-001/624
(GOPAT PIMPALGAON)
|
1818002000NRG24050220241235599
|
12/02/2024
|
MONIKA KHANDU PATEKAR
|
1818002WL057737
|
MONIKA KHANDU PATEKAR
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430506
|
|
Monika Khandu Patekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
GEORAI
|
MH-18-002-124-001/64
(GOPAT PIMPALGAON)
|
1818002000NRG24050220241235600
|
12/02/2024
|
SUMAN VITHTHAL BALI
|
1818002WL057737
|
SUMAN VITHTHAL BALI
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430538
|
|
Suman Vitthal Bali
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
GEORAI
|
MH-18-002-124-001/640
(GOPAT PIMPALGAON)
|
1818002000NRG24050220241235601
|
12/02/2024
|
MUKUND RATAN TAUR
|
1818002WL057737
|
MUKUND RATAN TAUR
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430503
|
|
Mukund Ratan Taur
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
GEORAI
|
MH-18-002-124-001/641
(GOPAT PIMPALGAON)
|
1818002000NRG24050220241235602
|
12/02/2024
|
ANIKET DASHRATH WAVHALE
|
1818002WL057737
|
ANIKET DASHRATH WAVHALE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430504
|
|
Aniked Dashrath Wavhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
GEORAI
|
MH-18-002-124-001/642
(GOPAT PIMPALGAON)
|
1818002000NRG24050220241235603
|
12/02/2024
|
PRUTHVIRAJ ASHOK TAUR
|
1818002WL057737
|
PRUTHVIRAJ ASHOK TAUR
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430510
|
|
PRUTHVIRAJ ASHOK TAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
GEORAI
|
MH-18-002-124-001/643
(GOPAT PIMPALGAON)
|
1818002000NRG24050220241235604
|
12/02/2024
|
ROHIT INDARRAO TAUR
|
1818002WL057737
|
ROHIT INDARRAO TAUR
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430509
|
|
Rohit Indarrao Taur
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
GEORAI
|
MH-18-002-124-001/644
(GOPAT PIMPALGAON)
|
1818002000NRG24050220241235605
|
12/02/2024
|
NIKHIL VACHISHTA TAUR
|
1818002WL057737
|
NIKHIL VACHISHTA TAUR
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430508
|
|
Nikhil Vachishta Taur
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
GEORAI
|
MH-18-002-124-001/645
(GOPAT PIMPALGAON)
|
1818002000NRG24050220241235606
|
12/02/2024
|
BHIVRAJ MACCHINDR TAUR
|
1818002WL057737
|
BHIVRAJ MACCHINDR TAUR
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430505
|
|
Bhivraj Macchindr Taur
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
GEORAI
|
MH-18-002-124-001/646
(GOPAT PIMPALGAON)
|
1818002000NRG24050220241235607
|
12/02/2024
|
MUKTABAI VISHWANATH MANE
|
1818002WL057737
|
MUKTABAI VISHWANATH MANE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430539
|
|
Muktabai Vishwanath Mane
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
GEORAI
|
MH-18-002-124-001/647
(GOPAT PIMPALGAON)
|
1818002000NRG24050220241235608
|
12/02/2024
|
RAKHAMA VITHTHL MANE
|
1818002WL057737
|
RAKHAMA VITHTHL MANE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430537
|
|
Rakhama Viththl Mane
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
GEORAI
|
MH-18-002-124-001/648
(GOPAT PIMPALGAON)
|
1818002000NRG24050220241235609
|
12/02/2024
|
ASARAM GOVINDBUVA BHARTI
|
1818002WL057737
|
ASARAM GOVINDBUVA BHARTI
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430533
|
|
Asaram Govindbuva Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
GEORAI
|
MH-18-002-124-001/649
(GOPAT PIMPALGAON)
|
1818002000NRG24050220241235610
|
12/02/2024
|
OMKAR RAMKISAN TAUR
|
1818002WL057737
|
OMKAR RAMKISAN TAUR
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430535
|
|
OMKAR RAMKISAN TAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
GEORAI
|
MH-18-002-124-001/652
(GOPAT PIMPALGAON)
|
1818002000NRG24050220241235611
|
12/02/2024
|
INDRABAI SHANKAR MANE
|
1818002WL057737
|
INDRABAI SHANKAR MANE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430534
|
|
Mrs. INDRABAI SHANKAR MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
GEORAI
|
MH-18-002-124-001/71
(GOPAT PIMPALGAON)
|
1818002000NRG24050220241235612
|
12/02/2024
|
SHANTA DNYANOBA DABHADE
|
1818002WL057737
|
SHANTA DNYANOBA DABHADE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430540
|
|
Shanta Dyanoba Dabhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
GEORAI
|
MH-18-002-128-001/1057
(DAITHAN)
|
1818002000NRG24010220241221108
|
12/02/2024
|
PANDIT MAHESH KISAN
|
1818002WL056946
|
PANDIT MAHESH KISAN
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240430542
|
|
Pandit Mahesh Kisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
GEORAI
|
MH-18-002-205-001/1184
(LUKHAMASLA)
|
1818002000NRG24060220241236749
|
12/02/2024
|
Bapurao Rangnath Pingale
|
1818002WL057822
|
Bapurao Rangnath Pingale
|
00688
|
FINO0009001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240430279
|
|
BAPURAO RANGANATH PINGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
442
|
GEORAI
|
MH-18-002-165-001/1787
(KEKAT PANGRI)
|
1818002000NRG24100220241249109
|
12/02/2024
|
SHILPA VAIBHAV LAGAD
|
1818002WL058609
|
SHILPA VAIBHAV LAGAD
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430384
|
|
Shilpa Vaibhav Lagad
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
GEORAI
|
MH-18-002-165-001/1788
(KEKAT PANGRI)
|
1818002000NRG24100220241249111
|
12/02/2024
|
GANGUBAI HIRAMAN SABLE
|
1818002WL058609
|
GANGUBAI HIRAMAN SABLE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430382
|
|
Gangubai Hiraman Sable
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
GEORAI
|
MH-18-002-165-001/1788
(KEKAT PANGRI)
|
1818002000NRG24100220241249110
|
12/02/2024
|
HIRAMAN TUKARAM SABALE
|
1818002WL058609
|
HIRAMAN TUKARAM SABALE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430383
|
|
MR HIRAMAN TUKARAM SABLE
|
STATE BANK OF INDIA(508548)
|
|
445
|
GEORAI
|
MH-18-002-165-001/1790
(KEKAT PANGRI)
|
1818002000NRG24100220241249112
|
12/02/2024
|
LAHU KUNDILK SABLE
|
1818002WL058609
|
LAHU KUNDILK SABLE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430380
|
|
Lahu Kundlik Sable
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
GEORAI
|
MH-18-002-165-001/1791
(KEKAT PANGRI)
|
1818002000NRG24100220241249113
|
12/02/2024
|
VIKAS KUNDILK SABLE
|
1818002WL058609
|
VIKAS KUNDILK SABLE
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430381
|
|
Vikas Kundilk Sabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
447
|
GEORAI
|
MH-18-002-165-001/1532
(KEKAT PANGRI)
|
1818002000NRG24100220241249102
|
12/02/2024
|
KISHOR VITTHAL SABLE
|
1818002WL058609
|
KISHOR VITTHAL SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430281
|
|
KISHOR VITTHAL SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
GEORAI
|
MH-18-002-205-001/144
(LUKHAMASLA)
|
1818002000NRG24010220241224653
|
12/02/2024
|
Savitra BALU BHAWLE
|
1818002WL057135
|
Savitra BALU BHAWLE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240430285
|
|
SAVITRA BALU BHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
GEORAI
|
MH-18-002-205-001/1643
(LUKHAMASLA)
|
1818002000NRG24010220241224662
|
12/02/2024
|
NIRMALA RAJABHAU KALE
|
1818002WL057135
|
NIRMALA RAJABHAU KALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430282
|
|
NIRMALA RAJABHAU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
GEORAI
|
MH-18-002-205-001/1697
(LUKHAMASLA)
|
1818002000NRG24010220241224663
|
12/02/2024
|
Sandesh Vijay sul
|
1818002WL057135
|
Sandesh Vijay sul
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430280
|
|
SANDESH VIJAY SUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
GEORAI
|
MH-18-002-205-001/331
(LUKHAMASLA)
|
1818002000NRG24010220241224665
|
12/02/2024
|
BHASKAR JANKIRAM CHORMALE
|
1818002WL057135
|
BHASKAR JANKIRAM CHORMALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430283
|
|
CHORMALE BHASKAR JANKIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
GEORAI
|
MH-18-002-205-001/331
(LUKHAMASLA)
|
1818002000NRG24010220241224666
|
12/02/2024
|
VIJYAMALA BHASKAR CHORMALE
|
1818002WL057135
|
VIJYAMALA BHASKAR CHORMALE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430284
|
|
VIJYAMALA BHASKAR CHORAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
GEORAI
|
MH-18-002-232-001/315
(MULUKWADI)
|
1818002000NRG24090220241249050
|
12/02/2024
|
SUREKHA SATISH SABALE
|
1818002WL058606
|
SUREKHA SATISH SABALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430286
|
|
SUREKHA SATISH SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
GEORAI
|
MH-18-002-301-001/353
(SANGAMJALGAON)
|
1818002000NRG24010220241221029
|
12/02/2024
|
SUDHAKAR PRABHU MISAL
|
1818002WL056928
|
SUDHAKAR PRABHU MISAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430287
|
|
SUDHAKAR PRABHU MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
GEORAI
|
MH-18-002-349-001/654
(TANDALA)
|
1818002000NRG24050220241231971
|
12/02/2024
|
Nikhin Nitin Bharati
|
1818002WL057463
|
Nikhin Nitin Bharati
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430289
|
|
NIKHIL NITIN BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
456
|
GEORAI
|
MH-18-002-064-001/50
(KUMBHE JALGAON)
|
1818002192NRG24070220241240559
|
12/02/2024
|
SHANTABAI SHREERAM RATHOD
|
1818002192WL058075
|
SHANTABAI SHREERAM RATHOD
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430959
|
|
SHANTABAI SRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
457
|
GEORAI
|
MH-18-002-354-001/1038
(THAKUR ADGOAN)
|
1818002354NRG24110220241252107
|
12/02/2024
|
Pingla Ashok Gade
|
1818002354WL058767
|
Pingla Ashok Gade
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240431004
|
|
Mrs. Pingla Ashok Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
GEORAI
|
MH-18-002-354-001/114
(THAKUR ADGOAN)
|
1818002354NRG24110220241252108
|
12/02/2024
|
RAMA GOVEENDRAO KOKATE
|
1818002354WL058767
|
RAMA GOVEENDRAO KOKATE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430921
|
|
MR RAMA GOVINDRAO KOKAT
|
STATE BANK OF INDIA(508548)
|
|
459
|
GEORAI
|
MH-18-002-354-001/119
(THAKUR ADGOAN)
|
1818002354NRG24110220241252110
|
12/02/2024
|
KONDABAI SOPAN BHNDARE
|
1818002354WL058767
|
KONDABAI SOPAN BHNDARE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430928
|
|
Mrs. KONDABAI SOPAN BHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
GEORAI
|
MH-18-002-354-001/119
(THAKUR ADGOAN)
|
1818002354NRG24110220241252109
|
12/02/2024
|
SOPAN MARUTI BHNDARE
|
1818002354WL058767
|
SOPAN MARUTI BHNDARE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430927
|
|
Mr. SOPAN MAROTI BHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
GEORAI
|
MH-18-002-354-001/133
(THAKUR ADGOAN)
|
1818002000NRG24050220241234445
|
12/02/2024
|
LAXMAN UTHAMRAO AANANDAE
|
1818002WL057640
|
LAXMAN UTHAMRAO AANANDAE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430677
|
|
Mr. LAXMAN UTTAM ANANADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
GEORAI
|
MH-18-002-354-001/133
(THAKUR ADGOAN)
|
1818002000NRG24050220241234446
|
12/02/2024
|
SHOBHA LAXMAN AANANDAE
|
1818002WL057640
|
SHOBHA LAXMAN AANANDAE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430672
|
|
Mrs. SHOBHA LAXMAN ANANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
GEORAI
|
MH-18-002-354-001/171
(THAKUR ADGOAN)
|
1818002354NRG24110220241252112
|
12/02/2024
|
Kailas kacharu chavan
|
1818002354WL058767
|
Kailas kacharu chavan
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430944
|
|
Mr. Kailas Kacharu Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
GEORAI
|
MH-18-002-354-001/171
(THAKUR ADGOAN)
|
1818002354NRG24110220241252111
|
12/02/2024
|
KANCHARU BAPU CHAVHAN
|
1818002354WL058767
|
KANCHARU BAPU CHAVHAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430937
|
|
Mr. Kacharu Bapurao Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
GEORAI
|
MH-18-002-354-001/171
(THAKUR ADGOAN)
|
1818002354NRG24110220241252113
|
12/02/2024
|
Vilas kacharu Chavan
|
1818002354WL058767
|
Vilas kacharu Chavan
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430946
|
|
Mr. Vilas Kacharu Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
GEORAI
|
MH-18-002-354-001/175
(THAKUR ADGOAN)
|
1818002354NRG24110220241252115
|
12/02/2024
|
GAJANAN RAMBHAU UNVANE
|
1818002354WL058767
|
GAJANAN RAMBHAU UNVANE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430930
|
|
Mr. Gajanan Rama Unawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
GEORAI
|
MH-18-002-354-001/175
(THAKUR ADGOAN)
|
1818002354NRG24110220241252114
|
12/02/2024
|
RAMBHAU DEVRAO UNVANE
|
1818002354WL058767
|
RAMBHAU DEVRAO UNVANE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430951
|
|
Mr. Rambhau Devrav Unawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
GEORAI
|
MH-18-002-354-001/181
(THAKUR ADGOAN)
|
1818002354NRG24110220241252116
|
12/02/2024
|
CHANDRKANTH BHAURAO UNAVANE
|
1818002354WL058767
|
CHANDRKANTH BHAURAO UNAVANE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430839
|
|
Mr. CHANDRAKANT BHAURAO UNWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
GEORAI
|
MH-18-002-354-001/196
(THAKUR ADGOAN)
|
1818002354NRG24110220241252119
|
12/02/2024
|
Anil Bandu Gade
|
1818002354WL058767
|
Anil Bandu Gade
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240431025
|
|
Anil Bandu Gade
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
GEORAI
|
MH-18-002-354-001/196
(THAKUR ADGOAN)
|
1818002354NRG24110220241252117
|
12/02/2024
|
Bandu Sheshrao Gade
|
1818002354WL058767
|
Bandu Sheshrao Gade
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430726
|
|
Bandu Sheshrao Gade
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
GEORAI
|
MH-18-002-354-001/196
(THAKUR ADGOAN)
|
1818002354NRG24110220241252118
|
12/02/2024
|
Prakash Bandu Gade
|
1818002354WL058767
|
Prakash Bandu Gade
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240431022
|
|
Mr. Prakash Bandu Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
GEORAI
|
MH-18-002-354-001/196
(THAKUR ADGOAN)
|
1818002354NRG24110220241252120
|
12/02/2024
|
Rajubai Bandu Gade
|
1818002354WL058767
|
Rajubai Bandu Gade
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240431029
|
|
Rajubai Bandu Gade
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
GEORAI
|
MH-18-002-354-001/304
(THAKUR ADGOAN)
|
1818002354NRG24110220241252122
|
12/02/2024
|
ALKA DYNOBA BHNDHARE
|
1818002354WL058767
|
ALKA DYNOBA BHNDHARE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430936
|
|
Mrs. Bhandare Alka Dnyaneshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
GEORAI
|
MH-18-002-354-001/304
(THAKUR ADGOAN)
|
1818002354NRG24110220241252121
|
12/02/2024
|
DYANOBA MRUTI BHNDHARE
|
1818002354WL058767
|
DYANOBA MRUTI BHNDHARE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430934
|
|
Mr. DNYANESHWAR MAROTI BHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
GEORAI
|
MH-18-002-354-001/317
(THAKUR ADGOAN)
|
1818002354NRG24110220241252123
|
12/02/2024
|
DNYANESHWAR PRABHAKAR PAWAR
|
1818002354WL058767
|
DNYANESHWAR PRABHAKAR PAWAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240431027
|
|
DNYANESHWAR PRABHAKAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
476
|
GEORAI
|
MH-18-002-354-001/343
(THAKUR ADGOAN)
|
1818002354NRG24110220241252124
|
12/02/2024
|
PAWAR BABASAHEB MURLIDHAR
|
1818002354WL058767
|
PAWAR BABASAHEB MURLIDHAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430712
|
|
Mr. Babasaheb Muralidhar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
GEORAI
|
MH-18-002-354-001/343
(THAKUR ADGOAN)
|
1818002354NRG24110220241252125
|
12/02/2024
|
PAWAR CHAYA BABASAHEB
|
1818002354WL058767
|
PAWAR CHAYA BABASAHEB
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430713
|
|
Mr. CHAYA BABASAHEB PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
GEORAI
|
MH-18-002-354-001/377
(THAKUR ADGOAN)
|
1818002000NRG24050220241234448
|
12/02/2024
|
Ayodhya Vilas Anande
|
1818002WL057640
|
Ayodhya Vilas Anande
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430953
|
|
Miss. Ayodhya Vilas Anande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
GEORAI
|
MH-18-002-354-001/377
(THAKUR ADGOAN)
|
1818002000NRG24050220241234447
|
12/02/2024
|
VILAS LAXMAN ANANDE
|
1818002WL057640
|
VILAS LAXMAN ANANDE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430938
|
|
Mr. VILAS LAXMAN ANANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
GEORAI
|
MH-18-002-354-001/397
(THAKUR ADGOAN)
|
1818002354NRG24110220241252127
|
12/02/2024
|
LALU JALABHAI SHAIKH
|
1818002354WL058767
|
LALU JALABHAI SHAIKH
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240431015
|
|
Mr. Lalu Jalabhai Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
GEORAI
|
MH-18-002-354-001/397
(THAKUR ADGOAN)
|
1818002354NRG24110220241252126
|
12/02/2024
|
SHAKILA LALU SHAIKH
|
1818002354WL058767
|
SHAKILA LALU SHAIKH
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430730
|
|
Mrs. SHAKILA LALU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
GEORAI
|
MH-18-002-354-001/424
(THAKUR ADGOAN)
|
1818002354NRG24110220241252130
|
12/02/2024
|
Archana Santosh Pawar
|
1818002354WL058767
|
Archana Santosh Pawar
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430714
|
|
Mrs. ARCHANA SANTOSH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
GEORAI
|
MH-18-002-354-001/424
(THAKUR ADGOAN)
|
1818002354NRG24110220241252129
|
12/02/2024
|
Ravi Shivaji Pawar
|
1818002354WL058767
|
Ravi Shivaji Pawar
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430733
|
|
Mr. RAVI SHIVAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
GEORAI
|
MH-18-002-354-001/424
(THAKUR ADGOAN)
|
1818002354NRG24110220241252128
|
12/02/2024
|
SANTOSH SHIVAJI PAWAR
|
1818002354WL058767
|
SANTOSH SHIVAJI PAWAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430988
|
|
Mr. SANTOSH SHIVAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
GEORAI
|
MH-18-002-354-001/425
(THAKUR ADGOAN)
|
1818002354NRG24110220241252132
|
12/02/2024
|
KASHINATH NARAYAN MASKE
|
1818002354WL058767
|
KASHINATH NARAYAN MASKE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430751
|
|
Mr. Kashinath Narayan Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
GEORAI
|
MH-18-002-354-001/425
(THAKUR ADGOAN)
|
1818002354NRG24110220241252131
|
12/02/2024
|
PRAYAGBAI NARAYAN MASKE
|
1818002354WL058767
|
PRAYAGBAI NARAYAN MASKE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430716
|
|
Mrs. PAREGABAI NARAYAN MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
GEORAI
|
MH-18-002-354-001/454
(THAKUR ADGOAN)
|
1818002354NRG24110220241252133
|
12/02/2024
|
RAMESHVAR RADHAKISAN CHAVHAN
|
1818002354WL058767
|
RAMESHVAR RADHAKISAN CHAVHAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430948
|
|
Mr. Rameshwar Radhakisan Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
GEORAI
|
MH-18-002-354-001/491
(THAKUR ADGOAN)
|
1818002000NRG24050220241234465
|
12/02/2024
|
GHOLAP NILAVATI EKNATH
|
1818002WL057643
|
GHOLAP NILAVATI EKNATH
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430917
|
|
Miss. NILAWATI EKNATH GHOLAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
GEORAI
|
MH-18-002-354-001/491
(THAKUR ADGOAN)
|
1818002000NRG24050220241234466
|
12/02/2024
|
MAHADEV EKNATH GHOLAP
|
1818002WL057643
|
MAHADEV EKNATH GHOLAP
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430935
|
|
Mr. MAHADEV EKANATH GHOLAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
GEORAI
|
MH-18-002-354-001/579
(THAKUR ADGOAN)
|
1818002354NRG24110220241252135
|
12/02/2024
|
KHARAT CHAYA SONAJI
|
1818002354WL058767
|
KHARAT CHAYA SONAJI
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430947
|
|
Mrs. Chaya Sonaji Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
GEORAI
|
MH-18-002-354-001/579
(THAKUR ADGOAN)
|
1818002354NRG24110220241252134
|
12/02/2024
|
KHARAT SONAJI RAMBHAU
|
1818002354WL058767
|
KHARAT SONAJI RAMBHAU
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430918
|
|
Mr. Sonaji Rambhau Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
GEORAI
|
MH-18-002-354-001/602
(THAKUR ADGOAN)
|
1818002000NRG24050220241234467
|
12/02/2024
|
PRATIKSHA MAHARUDRA GHOLAP
|
1818002WL057643
|
PRATIKSHA MAHARUDRA GHOLAP
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430956
|
|
PRATIKSHA MAHARUDRA GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
GEORAI
|
MH-18-002-354-001/605
(THAKUR ADGOAN)
|
1818002354NRG24110220241252136
|
12/02/2024
|
LAHU RAMBHAU KHARAT
|
1818002354WL058767
|
LAHU RAMBHAU KHARAT
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430922
|
|
Mr. LAHU RAMBHAU KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
GEORAI
|
MH-18-002-354-001/610
(THAKUR ADGOAN)
|
1818002354NRG24110220241252139
|
12/02/2024
|
AMOL ANKUSH KHARAT
|
1818002354WL058767
|
AMOL ANKUSH KHARAT
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430725
|
|
Mr. AMOL ANKUSH KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
GEORAI
|
MH-18-002-354-001/610
(THAKUR ADGOAN)
|
1818002354NRG24110220241252137
|
12/02/2024
|
ANKUSH LAXMAN KHARAT
|
1818002354WL058767
|
ANKUSH LAXMAN KHARAT
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430920
|
|
Mr. ANKUSH LAXMAN KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
GEORAI
|
MH-18-002-354-001/610
(THAKUR ADGOAN)
|
1818002354NRG24110220241252138
|
12/02/2024
|
GODAVARI ANKUSH KHARAT
|
1818002354WL058767
|
GODAVARI ANKUSH KHARAT
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430932
|
|
Ms. GODAVARI ANKUSH KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
GEORAI
|
MH-18-002-354-001/626
(THAKUR ADGOAN)
|
1818002354NRG24110220241252142
|
12/02/2024
|
KOMAL SUDAM KOKAT
|
1818002354WL058768
|
KOMAL SUDAM KOKAT
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430999
|
|
MS KOMAL BHARAT NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
498
|
GEORAI
|
MH-18-002-354-001/626
(THAKUR ADGOAN)
|
1818002354NRG24110220241252141
|
12/02/2024
|
SUDAM BAPURAO KOKAT
|
1818002354WL058768
|
SUDAM BAPURAO KOKAT
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430925
|
|
SUDAM BAPURAO KOKAT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
499
|
GEORAI
|
MH-18-002-354-001/627
(THAKUR ADGOAN)
|
1818002000NRG24050220241234449
|
12/02/2024
|
KAILAS RAJENDRA ANANDE
|
1818002WL057640
|
KAILAS RAJENDRA ANANDE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430945
|
|
Mr. Kailas Rajendra Anande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
GEORAI
|
MH-18-002-354-001/631
(THAKUR ADGOAN)
|
1818002354NRG24110220241252143
|
12/02/2024
|
DIPALI KALYAN KHARAT
|
1818002354WL058768
|
DIPALI KALYAN KHARAT
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430954
|
|
Miss. Dipali Kalyan Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
GEORAI
|
MH-18-002-354-001/631
(THAKUR ADGOAN)
|
1818002354NRG24110220241252140
|
12/02/2024
|
KALYAN LAHU KHARAT
|
1818002354WL058767
|
KALYAN LAHU KHARAT
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430929
|
|
MR KALYAN LAHU KHARAT
|
STATE BANK OF INDIA(508548)
|
|
502
|
GEORAI
|
MH-18-002-354-001/648
(THAKUR ADGOAN)
|
1818002354NRG24110220241252147
|
12/02/2024
|
ASHWINI GORAKSHANATH KOKAT
|
1818002354WL058768
|
ASHWINI GORAKSHANATH KOKAT
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430943
|
|
Mrs. Ashwini Gorakshanath Kokat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
GEORAI
|
MH-18-002-354-001/648
(THAKUR ADGOAN)
|
1818002354NRG24110220241252146
|
12/02/2024
|
GORAKSHANATH ACHUTRAO KOKAT
|
1818002354WL058768
|
GORAKSHANATH ACHUTRAO KOKAT
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430941
|
|
Mr. Gorakshnath Achutrao Kokat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
GEORAI
|
MH-18-002-354-001/658
(THAKUR ADGOAN)
|
1818002354NRG24110220241252151
|
12/02/2024
|
Alka Eknath Chavan
|
1818002354WL058768
|
Alka Eknath Chavan
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430957
|
|
Mrs. Alka Eknath Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
GEORAI
|
MH-18-002-354-001/658
(THAKUR ADGOAN)
|
1818002354NRG24110220241252150
|
12/02/2024
|
Ashok Radhakisan Chavan
|
1818002354WL058768
|
Ashok Radhakisan Chavan
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430955
|
|
MR ASHOK RADHAKISAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
506
|
GEORAI
|
MH-18-002-354-001/658
(THAKUR ADGOAN)
|
1818002354NRG24110220241252149
|
12/02/2024
|
Eknath Radhakisan Chavan
|
1818002354WL058768
|
Eknath Radhakisan Chavan
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430919
|
|
EKNATH RADHAKISAN CHAVAN
|
BANK OF INDIA(508505)
|
|
507
|
GEORAI
|
MH-18-002-354-001/658
(THAKUR ADGOAN)
|
1818002354NRG24110220241252148
|
12/02/2024
|
LATABAI RADHAKISAN CHAVAN
|
1818002354WL058768
|
LATABAI RADHAKISAN CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430949
|
|
MR RADHAKISHAN RAMBHAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
508
|
GEORAI
|
MH-18-002-354-001/668
(THAKUR ADGOAN)
|
1818002354NRG24110220241252152
|
12/02/2024
|
MAROTI UTTAMRAO ANANDE
|
1818002354WL058768
|
MAROTI UTTAMRAO ANANDE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430786
|
|
Mr. MAROTI UTTAM ANANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
GEORAI
|
MH-18-002-354-001/676
(THAKUR ADGOAN)
|
1818002354NRG24110220241252153
|
12/02/2024
|
SHARDA MAHESH KOKAT
|
1818002354WL058768
|
SHARDA MAHESH KOKAT
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430942
|
|
SHARDA MAHESH KOKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
GEORAI
|
MH-18-002-354-001/691
(THAKUR ADGOAN)
|
1818002000NRG24050220241234469
|
12/02/2024
|
Gholap Dipak Vijaykumar
|
1818002WL057643
|
Gholap Dipak Vijaykumar
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430933
|
|
Mr. DIPAK VIJAY GHOLAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
GEORAI
|
MH-18-002-354-001/691
(THAKUR ADGOAN)
|
1818002000NRG24050220241234468
|
12/02/2024
|
Vijay Vishvnath Gholap
|
1818002WL057643
|
Vijay Vishvnath Gholap
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430914
|
|
Mr. Vijay Vishvnath Gholap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
GEORAI
|
MH-18-002-354-001/692
(THAKUR ADGOAN)
|
1818002354NRG24110220241252154
|
12/02/2024
|
Gangadhar Ankushrao Kokat
|
1818002354WL058768
|
Gangadhar Ankushrao Kokat
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430926
|
|
Mr. Gangadhar Ankushrao Kokat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
GEORAI
|
MH-18-002-354-001/692
(THAKUR ADGOAN)
|
1818002354NRG24110220241252156
|
12/02/2024
|
Manisha Vishnu Kokat
|
1818002354WL058768
|
Manisha Vishnu Kokat
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430952
|
|
Miss. Manisha Vishnu Kokat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
GEORAI
|
MH-18-002-354-001/692
(THAKUR ADGOAN)
|
1818002354NRG24110220241252155
|
12/02/2024
|
Vishnu Ankush Kokat
|
1818002354WL058768
|
Vishnu Ankush Kokat
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430931
|
|
Vishnu Ankush Kokat
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
GEORAI
|
MH-18-002-354-001/694
(THAKUR ADGOAN)
|
1818002354NRG24110220241252160
|
12/02/2024
|
Ganesh Lahu Pawar
|
1818002354WL058768
|
Ganesh Lahu Pawar
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430753
|
|
GANESH LAHU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
GEORAI
|
MH-18-002-354-001/694
(THAKUR ADGOAN)
|
1818002354NRG24110220241252159
|
12/02/2024
|
Lahu Shahaji Pawar
|
1818002354WL058768
|
Lahu Shahaji Pawar
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430916
|
|
Mr. Lahu Shahaji Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
GEORAI
|
MH-18-002-354-001/694
(THAKUR ADGOAN)
|
1818002354NRG24110220241252157
|
12/02/2024
|
Sambhaji Lahu Pawar
|
1818002354WL058768
|
Sambhaji Lahu Pawar
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430923
|
|
SAMBHAJI LAHU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
GEORAI
|
MH-18-002-354-001/694
(THAKUR ADGOAN)
|
1818002354NRG24110220241252158
|
12/02/2024
|
Sangita Lahu Pawar
|
1818002354WL058768
|
Sangita Lahu Pawar
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430924
|
|
SANGITA LAHU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
GEORAI
|
MH-18-002-354-001/700
(THAKUR ADGOAN)
|
1818002354NRG24110220241252162
|
12/02/2024
|
MURALI ANNA KOKAT
|
1818002354WL058768
|
MURALI ANNA KOKAT
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430740
|
|
Mr. Murli Anna Kokat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
GEORAI
|
MH-18-002-354-001/700
(THAKUR ADGOAN)
|
1818002354NRG24110220241252161
|
12/02/2024
|
Varsha Madhukar Kokat
|
1818002354WL058768
|
Varsha Madhukar Kokat
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430950
|
|
Mrs. VARSHA MADHUKAR KOKAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
GEORAI
|
MH-18-002-354-001/766
(THAKUR ADGOAN)
|
1818002354NRG24110220241252164
|
12/02/2024
|
Jogdand Makardhvaj Vaijinath
|
1818002354WL058768
|
Jogdand Makardhvaj Vaijinath
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240450573
|
|
Mr. Jogdand Makrdhvaj Vaijinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
GEORAI
|
MH-18-002-354-001/766
(THAKUR ADGOAN)
|
1818002354NRG24110220241252163
|
12/02/2024
|
Vaijinath Vishvnath Jogdand
|
1818002354WL058768
|
Vaijinath Vishvnath Jogdand
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430710
|
|
MR VAIJNATH VISHVANATH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
523
|
GEORAI
|
MH-18-002-354-001/775
(THAKUR ADGOAN)
|
1818002354NRG24110220241252165
|
12/02/2024
|
PAWAR RUSHIKESH SANTRAM
|
1818002354WL058768
|
PAWAR RUSHIKESH SANTRAM
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430722
|
|
Mr. Pawar Rushikesh Santaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
GEORAI
|
MH-18-002-354-001/776
(THAKUR ADGOAN)
|
1818002354NRG24110220241252166
|
12/02/2024
|
PAWAR UTTARSHWAR SUDAM
|
1818002354WL058768
|
PAWAR UTTARSHWAR SUDAM
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240431016
|
|
PAWAR UTTARSHWAR SUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
GEORAI
|
MH-18-002-354-001/777
(THAKUR ADGOAN)
|
1818002354NRG24110220241252167
|
12/02/2024
|
PAWAR SIDDHESHWAR VISHVAMBAR
|
1818002354WL058768
|
PAWAR SIDDHESHWAR VISHVAMBAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240431031
|
|
Mr. Pawar Siddheshwar Vishvambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
GEORAI
|
MH-18-002-354-001/778
(THAKUR ADGOAN)
|
1818002354NRG24110220241252168
|
12/02/2024
|
BHARAT VAMAN KALE
|
1818002354WL058768
|
BHARAT VAMAN KALE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430739
|
|
MR BHARAT WAMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
527
|
GEORAI
|
MH-18-002-354-001/780
(THAKUR ADGOAN)
|
1818002000NRG24050220241234470
|
12/02/2024
|
GADE MEERA RAMKISAN
|
1818002WL057643
|
GADE MEERA RAMKISAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430718
|
|
Ms. MIRA RAMKISAN GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
GEORAI
|
MH-18-002-354-001/780
(THAKUR ADGOAN)
|
1818002354NRG24110220241252169
|
12/02/2024
|
RAMKISAN BABU GADE
|
1818002354WL058768
|
RAMKISAN BABU GADE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430711
|
|
Mr. Ramkisan Babu Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
GEORAI
|
MH-18-002-354-001/781
(THAKUR ADGOAN)
|
1818002000NRG24050220241234471
|
12/02/2024
|
SARJERAV VAMAN KALE
|
1818002WL057643
|
SARJERAV VAMAN KALE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430709
|
|
MR SARJERAO VAMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
530
|
GEORAI
|
MH-18-002-354-001/781
(THAKUR ADGOAN)
|
1818002000NRG24050220241234472
|
12/02/2024
|
SHILABAI SARJERAV KALE
|
1818002WL057643
|
SHILABAI SARJERAV KALE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240431017
|
|
Mrs. Shilabai Sarjerav Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
GEORAI
|
MH-18-002-354-001/859
(THAKUR ADGOAN)
|
1818002000NRG24050220241234450
|
12/02/2024
|
PAWAR SHARAD MURLIDHAR
|
1818002WL057640
|
PAWAR SHARAD MURLIDHAR
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430738
|
|
Mr. SHARAD MURLIDHAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
GEORAI
|
MH-18-002-354-001/865
(THAKUR ADGOAN)
|
1818002000NRG24050220241234452
|
12/02/2024
|
KOKAT DIGAMBAR BALIRAM
|
1818002WL057640
|
KOKAT DIGAMBAR BALIRAM
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240431001
|
|
MR KOKAT DIGAMBAR BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
533
|
GEORAI
|
MH-18-002-354-001/865
(THAKUR ADGOAN)
|
1818002000NRG24050220241234451
|
12/02/2024
|
KOKAT LAXMAN BALIRAM
|
1818002WL057640
|
KOKAT LAXMAN BALIRAM
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240431000
|
|
MR KOKAT LAXMAN BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
534
|
GEORAI
|
MH-18-002-354-001/872
(THAKUR ADGOAN)
|
1818002000NRG24050220241234453
|
12/02/2024
|
LAXMI BHARAT KALE
|
1818002WL057640
|
LAXMI BHARAT KALE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430717
|
|
LAXMI BHARAT KALE
|
INDUSIND BANK(607189)
|
|
535
|
GEORAI
|
MH-18-002-354-001/873
(THAKUR ADGOAN)
|
1818002000NRG24050220241234454
|
12/02/2024
|
NAVANATH ASHRUBA PAWAR
|
1818002WL057640
|
NAVANATH ASHRUBA PAWAR
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430719
|
|
Mr. Navnath Ashruba Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
GEORAI
|
MH-18-002-354-001/93
(THAKUR ADGOAN)
|
1818002000NRG24050220241234474
|
12/02/2024
|
Maharudra Navnath Jogdand
|
1818002WL057643
|
Maharudra Navnath Jogdand
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430940
|
|
Mr. Maharudra Navnath Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
GEORAI
|
MH-18-002-354-001/93
(THAKUR ADGOAN)
|
1818002000NRG24050220241234473
|
12/02/2024
|
Manka Navnath Jogdand
|
1818002WL057643
|
Manka Navnath Jogdand
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430939
|
|
Mrs. MANKA NAVANATH JOGDHAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
GEORAI
|
MH-18-002-354-001/967
(THAKUR ADGOAN)
|
1818002000NRG24050220241234476
|
12/02/2024
|
SARASWATI SHIVAJI PAWAR
|
1818002WL057643
|
SARASWATI SHIVAJI PAWAR
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430715
|
|
Mrs. SARASWATI SHIVAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
GEORAI
|
MH-18-002-354-001/967
(THAKUR ADGOAN)
|
1818002000NRG24050220241234475
|
12/02/2024
|
SHIVAJI BAPURAO PAWAR
|
1818002WL057643
|
SHIVAJI BAPURAO PAWAR
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430720
|
|
Mr. SHIVAJI BAPURAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
GEORAI
|
MH-18-002-354-001/990
(THAKUR ADGOAN)
|
1818002000NRG24050220241234478
|
12/02/2024
|
Gangabai Shivnath Kale
|
1818002WL057643
|
Gangabai Shivnath Kale
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240431028
|
|
Mrs. Gangabai Shivnath Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
GEORAI
|
MH-18-002-354-001/990
(THAKUR ADGOAN)
|
1818002000NRG24050220241234477
|
12/02/2024
|
Shivnath Kisan Kale
|
1818002WL057643
|
Shivnath Kisan Kale
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430705
|
|
Mr. Shivnath Kisan Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109473
|
109473
|
|
|
|
|
|
|
|
|
542
|
GEORAI
|
MH-18-002-064-001/1
(KUMBHE JALGAON)
|
1818002192NRG24090220241248635
|
12/02/2024
|
BHASKAR NARAYAN LENDGULE
|
1818002192WL058573
|
BHASKAR NARAYAN LENDGULE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430665
|
|
Mr. BHASKAR NARAYAN LENDGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
GEORAI
|
MH-18-002-064-001/112
(KUMBHE JALGAON)
|
1818002192NRG24080220241242541
|
12/02/2024
|
MIRABAI NATHA RATHOD
|
1818002192WL058254
|
MIRABAI NATHA RATHOD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430878
|
|
MRS MIRA NATHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
544
|
GEORAI
|
MH-18-002-064-001/112
(KUMBHE JALGAON)
|
1818002192NRG24080220241242540
|
12/02/2024
|
NATHA HARI RATHOD
|
1818002192WL058254
|
NATHA HARI RATHOD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430887
|
|
Mr. Natha Haribhau Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
GEORAI
|
MH-18-002-064-001/116
(KUMBHE JALGAON)
|
1818002192NRG24080220241242542
|
12/02/2024
|
BHAGWAN NAMDEV PATOLE
|
1818002192WL058254
|
BHAGWAN NAMDEV PATOLE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430676
|
|
Mr. BHAGWAN NAMDEO PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
GEORAI
|
MH-18-002-064-001/116
(KUMBHE JALGAON)
|
1818002192NRG24080220241242543
|
12/02/2024
|
NANDA BHAGWAN PATOLE
|
1818002192WL058254
|
NANDA BHAGWAN PATOLE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430675
|
|
Mrs. Nanda Bhagwan Patole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
GEORAI
|
MH-18-002-064-001/128
(KUMBHE JALGAON)
|
1818002192NRG24090220241248548
|
12/02/2024
|
HIRABAI PRABHAKAR LENDGULE
|
1818002192WL058564
|
HIRABAI PRABHAKAR LENDGULE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430723
|
|
HIRABAI PRABHAKAR LENDGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
GEORAI
|
MH-18-002-064-001/128
(KUMBHE JALGAON)
|
1818002192NRG24090220241248547
|
12/02/2024
|
PRABHAKAR DNYANOBA LENDGULE
|
1818002192WL058564
|
PRABHAKAR DNYANOBA LENDGULE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430983
|
|
PRABHAKAR DNYANOBA LENDGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
GEORAI
|
MH-18-002-064-001/14
(KUMBHE JALGAON)
|
1818002192NRG24090220241248642
|
12/02/2024
|
PARVTI PRABHAKAR PANGRE
|
1818002192WL058573
|
PARVTI PRABHAKAR PANGRE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240431009
|
|
Miss. Parvati Prabhakar Pangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
GEORAI
|
MH-18-002-064-001/14
(KUMBHE JALGAON)
|
1818002192NRG24090220241248641
|
12/02/2024
|
PRABHAKAR SHWDAS PANGRE
|
1818002192WL058573
|
PRABHAKAR SHWDAS PANGRE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430792
|
|
PANGRE PRABHAKAR SHIVNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
GEORAI
|
MH-18-002-064-001/15
(KUMBHE JALGAON)
|
1818002192NRG24100220241249151
|
12/02/2024
|
RAMBHAU DEWSING RATHOD
|
1818002192WL058611
|
RAMBHAU DEWSING RATHOD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430790
|
|
MR RAMBHAU DEVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
552
|
GEORAI
|
MH-18-002-064-001/176
(KUMBHE JALGAON)
|
1818002192NRG24060220241237814
|
12/02/2024
|
KOMAL PANDHARINATH PANGRE
|
1818002192WL057892
|
KOMAL PANDHARINATH PANGRE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430737
|
|
KOMAL PANDHARINATH PANGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
GEORAI
|
MH-18-002-064-001/176
(KUMBHE JALGAON)
|
1818002192NRG24060220241237813
|
12/02/2024
|
PANDHARINATH SARJERAO PANGRE
|
1818002192WL057892
|
PANDHARINATH SARJERAO PANGRE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430648
|
|
Mr. PANDHARINATH SARJERAO PANGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
GEORAI
|
MH-18-002-064-001/178
(KUMBHE JALGAON)
|
1818002192NRG24070220241240398
|
12/02/2024
|
DEVIDAS KERUBHAN KAMBLE
|
1818002192WL058068
|
DEVIDAS KERUBHAN KAMBLE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430686
|
|
DEVIDAS KERUBHAN KAMBLE
|
IDBI BANK(607095)
|
|
555
|
GEORAI
|
MH-18-002-064-001/191
(KUMBHE JALGAON)
|
1818002192NRG24090220241248549
|
12/02/2024
|
CHANDA ANIAL MUNJAL
|
1818002192WL058564
|
CHANDA ANIAL MUNJAL
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430674
|
|
Mrs. CHANDABAI ANIL MUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
GEORAI
|
MH-18-002-064-001/211
(KUMBHE JALGAON)
|
1818002192NRG24090220241248643
|
12/02/2024
|
BHUJANG SHIWNATH PANGRE
|
1818002192WL058573
|
BHUJANG SHIWNATH PANGRE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430620
|
|
Mr. BHUJANG SHIVNATH PANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
GEORAI
|
MH-18-002-064-001/211
(KUMBHE JALGAON)
|
1818002192NRG24090220241248644
|
12/02/2024
|
MANGAL BHUJANG PANGRE
|
1818002192WL058573
|
MANGAL BHUJANG PANGRE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430668
|
|
Miss. Mangalbai Bhujang Pangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
GEORAI
|
MH-18-002-064-001/235
(KUMBHE JALGAON)
|
1818002192NRG24070220241240554
|
12/02/2024
|
ARJUN SHANKAR CHAWHAN
|
1818002192WL058075
|
ARJUN SHANKAR CHAWHAN
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430892
|
|
Mr. Arjun Shankar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
GEORAI
|
MH-18-002-064-001/235
(KUMBHE JALGAON)
|
1818002192NRG24070220241240555
|
12/02/2024
|
POPAT SHANKAR CHAWHAN
|
1818002192WL058075
|
POPAT SHANKAR CHAWHAN
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430879
|
|
Mr. Popat Shankar Chvan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
GEORAI
|
MH-18-002-064-001/235
(KUMBHE JALGAON)
|
1818002192NRG24070220241240552
|
12/02/2024
|
SHANKAR AALU CHAWHAN
|
1818002192WL058075
|
SHANKAR AALU CHAWHAN
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430877
|
|
Mr. Shankar Alu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
GEORAI
|
MH-18-002-064-001/235
(KUMBHE JALGAON)
|
1818002192NRG24070220241240553
|
12/02/2024
|
SUMAN SHANKAR CHAWHAN
|
1818002192WL058075
|
SUMAN SHANKAR CHAWHAN
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430791
|
|
CHAVAN SUMAN SHANKAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
GEORAI
|
MH-18-002-064-001/249
(KUMBHE JALGAON)
|
1818002192NRG24080220241242544
|
12/02/2024
|
DINKAR SHYAMA RATHOD
|
1818002192WL058254
|
DINKAR SHYAMA RATHOD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430872
|
|
DINKAR SHAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
GEORAI
|
MH-18-002-064-001/266
(KUMBHE JALGAON)
|
1818002192NRG24070220241240399
|
12/02/2024
|
BHAUSAHEB RAMRAO LENDGULE
|
1818002192WL058068
|
BHAUSAHEB RAMRAO LENDGULE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430619
|
|
Mr. BHAUSAHEB RAMRAV LENDAGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
GEORAI
|
MH-18-002-064-001/268
(KUMBHE JALGAON)
|
1818002192NRG24070220241240400
|
12/02/2024
|
LAXMAN BABASAHEB LENDGULE
|
1818002192WL058068
|
LAXMAN BABASAHEB LENDGULE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430621
|
|
Mr. LAXMAN BABASAHEB LENDGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
GEORAI
|
MH-18-002-064-001/268
(KUMBHE JALGAON)
|
1818002192NRG24070220241240401
|
12/02/2024
|
PADMINIBAI LAXMAN LENDGULE
|
1818002192WL058068
|
PADMINIBAI LAXMAN LENDGULE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430622
|
|
Mr. PADMINIBAI LAXMAN LENDGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
GEORAI
|
MH-18-002-064-001/273
(KUMBHE JALGAON)
|
1818002192NRG24060220241237817
|
12/02/2024
|
GANESH BHASKAR PANGARE
|
1818002192WL057892
|
GANESH BHASKAR PANGARE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430736
|
|
GANESH BHASKAR PANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
GEORAI
|
MH-18-002-064-001/273
(KUMBHE JALGAON)
|
1818002192NRG24060220241237816
|
12/02/2024
|
PANGARE YOGITA BHASKAR
|
1818002192WL057892
|
PANGARE YOGITA BHASKAR
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240431023
|
|
Miss. Pangare Yogita Bhaskar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
GEORAI
|
MH-18-002-064-001/273
(KUMBHE JALGAON)
|
1818002192NRG24060220241237815
|
12/02/2024
|
RAJMATI BHASKAR PANGRE
|
1818002192WL057892
|
RAJMATI BHASKAR PANGRE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430673
|
|
Miss. RAJMATI BHASKAR PANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
GEORAI
|
MH-18-002-064-001/273
(KUMBHE JALGAON)
|
1818002192NRG24060220241237818
|
12/02/2024
|
TRIVENI BHASKAR PANGARE
|
1818002192WL057892
|
TRIVENI BHASKAR PANGARE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240431007
|
|
Ms. Triveni Bhaskar Pangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
GEORAI
|
MH-18-002-064-001/278
(KUMBHE JALGAON)
|
1818002192NRG24070220241240557
|
12/02/2024
|
POOJA SACHIN RATHOD
|
1818002192WL058075
|
POOJA SACHIN RATHOD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240450577
|
|
Mr. Pooja Sachin Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
GEORAI
|
MH-18-002-064-001/278
(KUMBHE JALGAON)
|
1818002192NRG24070220241240556
|
12/02/2024
|
RATHOD BABASAHEB DALSHING
|
1818002192WL058075
|
RATHOD BABASAHEB DALSHING
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430903
|
|
Mr. BABASAHEB DALSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
GEORAI
|
MH-18-002-064-001/29
(KUMBHE JALGAON)
|
1818002192NRG24070220241240483
|
12/02/2024
|
NARAYAN UDA RATHOD
|
1818002192WL058070
|
NARAYAN UDA RATHOD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430679
|
|
MR NARAYAN UDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
573
|
GEORAI
|
MH-18-002-064-001/29
(KUMBHE JALGAON)
|
1818002192NRG24090220241246831
|
12/02/2024
|
NARAYAN UDA RATHOD
|
1818002192WL058476
|
NARAYAN UDA RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430680
|
|
MR NARAYAN UDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
574
|
GEORAI
|
MH-18-002-064-001/296
(KUMBHE JALGAON)
|
1818002192NRG24070220241240403
|
12/02/2024
|
ANJALI VITTHAL LENDGULE
|
1818002192WL058068
|
ANJALI VITTHAL LENDGULE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240450576
|
|
Mr. Anjali Vitthal Lendgule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
GEORAI
|
MH-18-002-064-001/296
(KUMBHE JALGAON)
|
1818002192NRG24070220241240402
|
12/02/2024
|
LENDGLE VITTHAL LAXMAN
|
1818002192WL058068
|
LENDGLE VITTHAL LAXMAN
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430742
|
|
Mr. Vitthal Laxman Lendgule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
GEORAI
|
MH-18-002-064-001/39
(KUMBHE JALGAON)
|
1818002192NRG24090220241248708
|
12/02/2024
|
Sandeep Raghunath Pangare
|
1818002192WL058584
|
Sandeep Raghunath Pangare
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240431019
|
|
Mr. Sandeep Raghunath Pangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
GEORAI
|
MH-18-002-064-001/47
(KUMBHE JALGAON)
|
1818002192NRG24090220241248646
|
12/02/2024
|
MUKTABAI SAKHARAM LENDGULE
|
1818002192WL058573
|
MUKTABAI SAKHARAM LENDGULE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430991
|
|
Miss. Muktabai Sakharam Lendgule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
GEORAI
|
MH-18-002-064-001/47
(KUMBHE JALGAON)
|
1818002192NRG24090220241248645
|
12/02/2024
|
SAKHARAM TUKARAM LENDGULE
|
1818002192WL058573
|
SAKHARAM TUKARAM LENDGULE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430990
|
|
Mr. SAKHARAM TUKARAM LENDGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
GEORAI
|
MH-18-002-064-001/47
(KUMBHE JALGAON)
|
1818002192NRG24090220241248709
|
12/02/2024
|
TIRTHRAJ SAKHARAM DHARMRAJ SAKHARAM LENDGLENDGULE
|
1818002192WL058584
|
TIRTHRAJ SAKHARAM DHARMRAJ SAKHARAM LENDGLENDGULE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430623
|
|
MR TIRTHRAJ SAKHARAM LENDGULE
|
STATE BANK OF INDIA(508548)
|
|
580
|
GEORAI
|
MH-18-002-064-001/49
(KUMBHE JALGAON)
|
1818002192NRG24090220241248710
|
12/02/2024
|
SAMADHAN SAKHARAM KAMBLE
|
1818002192WL058584
|
SAMADHAN SAKHARAM KAMBLE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430666
|
|
Mr. SAMADHAN SAKHARAM KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
GEORAI
|
MH-18-002-064-001/49
(KUMBHE JALGAON)
|
1818002192NRG24090220241248711
|
12/02/2024
|
SONIYA SAMADHAN KAMBLE
|
1818002192WL058584
|
SONIYA SAMADHAN KAMBLE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430964
|
|
Mrs. Soniya Samadhan Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
GEORAI
|
MH-18-002-064-001/50
(KUMBHE JALGAON)
|
1818002192NRG24070220241240558
|
12/02/2024
|
SHREERAM BALU RATHOD
|
1818002192WL058075
|
SHREERAM BALU RATHOD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430755
|
|
Mr. Shriram Balu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
GEORAI
|
MH-18-002-064-001/53
(KUMBHE JALGAON)
|
1818002192NRG24060220241237819
|
12/02/2024
|
PARMESHWAR WAMAN PANGRE
|
1818002192WL057892
|
PARMESHWAR WAMAN PANGRE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430828
|
|
PARMESHWAR VAMAN PANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
GEORAI
|
MH-18-002-064-001/54
(KUMBHE JALGAON)
|
1818002192NRG24060220241237820
|
12/02/2024
|
DNYANESHWAR PARMESHWAR PANGRE
|
1818002192WL057892
|
DNYANESHWAR PARMESHWAR PANGRE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430624
|
|
Mr. DNYNESHWAR PARMESHWAR PANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
GEORAI
|
MH-18-002-064-001/55
(KUMBHE JALGAON)
|
1818002192NRG24100220241249153
|
12/02/2024
|
MIRABAI PANDIT RATHOD
|
1818002192WL058611
|
MIRABAI PANDIT RATHOD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430884
|
|
Mrs. Mirabai Pandit Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
GEORAI
|
MH-18-002-064-001/55
(KUMBHE JALGAON)
|
1818002192NRG24100220241249152
|
12/02/2024
|
PANDIT BALU RATHOD
|
1818002192WL058611
|
PANDIT BALU RATHOD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430883
|
|
Mr. Pandit Balu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
GEORAI
|
MH-18-002-064-001/58
(KUMBHE JALGAON)
|
1818002192NRG24070220241240485
|
12/02/2024
|
NANASAHEB DAGDU RATHOD
|
1818002192WL058070
|
NANASAHEB DAGDU RATHOD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430649
|
|
MR NANASAHEB DAGADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
588
|
GEORAI
|
MH-18-002-064-001/58
(KUMBHE JALGAON)
|
1818002192NRG24090220241246833
|
12/02/2024
|
NANASAHEB DAGDU RATHOD
|
1818002192WL058476
|
NANASAHEB DAGDU RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430650
|
|
MR NANASAHEB DAGADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
589
|
GEORAI
|
MH-18-002-064-001/64
(KUMBHE JALGAON)
|
1818002192NRG24090220241246834
|
12/02/2024
|
GANPAT HARIBHAU RATHOD
|
1818002192WL058476
|
GANPAT HARIBHAU RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430910
|
|
GANPAT HARIBHAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
GEORAI
|
MH-18-002-064-001/64
(KUMBHE JALGAON)
|
1818002192NRG24070220241240486
|
12/02/2024
|
GANPAT HARIBHAU RATHOD
|
1818002192WL058070
|
GANPAT HARIBHAU RATHOD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430909
|
|
GANPAT HARIBHAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
GEORAI
|
MH-18-002-064-001/67
(KUMBHE JALGAON)
|
1818002192NRG24090220241248713
|
12/02/2024
|
RATNMALA SUBHASH LENDGULE
|
1818002192WL058584
|
RATNMALA SUBHASH LENDGULE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430814
|
|
Mrs. Ratnamala Subhash Lendgule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
GEORAI
|
MH-18-002-064-001/67
(KUMBHE JALGAON)
|
1818002192NRG24090220241248712
|
12/02/2024
|
SUBHASH RAMKISAN LENDGULE
|
1818002192WL058584
|
SUBHASH RAMKISAN LENDGULE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430685
|
|
LENDGULE SUBHASH RAMKISAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
GEORAI
|
MH-18-002-064-001/68
(KUMBHE JALGAON)
|
1818002192NRG24090220241248714
|
12/02/2024
|
SANJAY RAMKISAN LENDGULE
|
1818002192WL058584
|
SANJAY RAMKISAN LENDGULE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430977
|
|
Mr. SANJIY RAMKISAN LENDGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
GEORAI
|
MH-18-002-064-001/86
(KUMBHE JALGAON)
|
1818002192NRG24070220241240404
|
12/02/2024
|
EKNATH NAMDEV KAMBLE
|
1818002192WL058068
|
EKNATH NAMDEV KAMBLE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430984
|
|
EKNATH NAMDEO KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
GEORAI
|
MH-18-002-064-001/86
(KUMBHE JALGAON)
|
1818002192NRG24070220241240405
|
12/02/2024
|
VINUBAI EKNATH KAMBLE
|
1818002192WL058068
|
VINUBAI EKNATH KAMBLE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430985
|
|
Miss. VIJUBAI EKNATH KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
GEORAI
|
MH-18-002-064-001/87
(KUMBHE JALGAON)
|
1818002192NRG24090220241248715
|
12/02/2024
|
BAPPASAHEB RAMKISAN LENGULE
|
1818002192WL058584
|
BAPPASAHEB RAMKISAN LENGULE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430727
|
|
Mr. BAPPASAHEB RAMKISAN LENDGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
GEORAI
|
MH-18-002-064-001/87
(KUMBHE JALGAON)
|
1818002192NRG24090220241248716
|
12/02/2024
|
MANDABAI BAPPASAHEB LENGULE
|
1818002192WL058584
|
MANDABAI BAPPASAHEB LENGULE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430734
|
|
Miss. MANDABAI BAPPASAHEB LENDGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
GEORAI
|
MH-18-002-064-001/87
(KUMBHE JALGAON)
|
1818002192NRG24090220241248717
|
12/02/2024
|
ravindra bappasaheb lendgule
|
1818002192WL058584
|
ravindra bappasaheb lendgule
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240431020
|
|
RAVINDRA BAPPASAHEB LENDGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
GEORAI
|
MH-18-002-064-001/87
(KUMBHE JALGAON)
|
1818002192NRG24090220241248718
|
12/02/2024
|
tulsabai vishnu lendgule
|
1818002192WL058584
|
tulsabai vishnu lendgule
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430787
|
|
Mrs. TULSABAI VISHNUPANT LENDGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
GEORAI
|
MH-18-002-064-001/96
(KUMBHE JALGAON)
|
1818002192NRG24080220241242546
|
12/02/2024
|
BAYANABAI SHIWAJI RATHOD
|
1818002192WL058254
|
BAYANABAI SHIWAJI RATHOD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430899
|
|
Mrs. Bayanabai Shivaji Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
GEORAI
|
MH-18-002-064-001/96
(KUMBHE JALGAON)
|
1818002192NRG24080220241242545
|
12/02/2024
|
SHIWAJI UTTAM RATHOD
|
1818002192WL058254
|
SHIWAJI UTTAM RATHOD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430898
|
|
MR SHIVAJI UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
602
|
GEORAI
|
MH-18-002-192-001/1074
(KUMBHE JALGAON)
|
1818002192NRG24090220241248896
|
12/02/2024
|
NIJAHED NASIR PATHAN
|
1818002192WL058603
|
NIJAHED NASIR PATHAN
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430752
|
|
Mr. NIJAHED NASIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
GEORAI
|
MH-18-002-192-001/1098
(KUMBHE JALGAON)
|
1818002192NRG24090220241246732
|
12/02/2024
|
Sunita Rameshwar Bawachkar
|
1818002192WL058466
|
Sunita Rameshwar Bawachkar
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430961
|
|
Mrs. Sunita Rameshwar BAawachkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
GEORAI
|
MH-18-002-192-001/1099
(KUMBHE JALGAON)
|
1818002192NRG24090220241246733
|
12/02/2024
|
Bavchakar Rahul Kalyan
|
1818002192WL058466
|
Bavchakar Rahul Kalyan
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430965
|
|
Mr. Bavchakar Rahul Kalyan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
GEORAI
|
MH-18-002-192-001/1103
(KUMBHE JALGAON)
|
1818002192NRG24090220241246734
|
12/02/2024
|
Priyanka Jayram Bavchakar
|
1818002192WL058466
|
Priyanka Jayram Bavchakar
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430963
|
|
Mrs. PRIYANKA JAIRAM BAVACHAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
GEORAI
|
MH-18-002-192-001/1104
(KUMBHE JALGAON)
|
1818002192NRG24090220241246735
|
12/02/2024
|
Sayyad Sadek Najer
|
1818002192WL058466
|
Sayyad Sadek Najer
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430960
|
|
MR SADEK NAJER SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
607
|
GEORAI
|
MH-18-002-192-001/1154
(KUMBHE JALGAON)
|
1818002192NRG24090220241248835
|
12/02/2024
|
Sabiya Salam Sayyad
|
1818002192WL058596
|
Sabiya Salam Sayyad
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240431024
|
|
Miss. SHAFIKA AMIN SAYYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
GEORAI
|
MH-18-002-192-001/1156
(KUMBHE JALGAON)
|
1818002192NRG24090220241248837
|
12/02/2024
|
Hafij Salar Syyad
|
1818002192WL058596
|
Hafij Salar Syyad
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430754
|
|
Mr. Hafij Salar Syyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
GEORAI
|
MH-18-002-192-001/1156
(KUMBHE JALGAON)
|
1818002192NRG24090220241248836
|
12/02/2024
|
Shafeek Salar Sayyad
|
1818002192WL058596
|
Shafeek Salar Sayyad
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240431006
|
|
Mr. Shafeek Salar Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
GEORAI
|
MH-18-002-192-001/1157
(KUMBHE JALGAON)
|
1818002192NRG24090220241248838
|
12/02/2024
|
Alam BApuji Sayyad
|
1818002192WL058596
|
Alam BApuji Sayyad
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430706
|
|
Mr. Alam Bapuji Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
GEORAI
|
MH-18-002-192-001/1158
(KUMBHE JALGAON)
|
1818002192NRG24090220241248839
|
12/02/2024
|
Sayyad Muktar Bapuji
|
1818002192WL058596
|
Sayyad Muktar Bapuji
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430703
|
|
Mr. Sayyad Muktar Bapuji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
GEORAI
|
MH-18-002-192-001/1159
(KUMBHE JALGAON)
|
1818002192NRG24090220241248840
|
12/02/2024
|
Sayyad Rashid Bapuji
|
1818002192WL058596
|
Sayyad Rashid Bapuji
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240431005
|
|
Mr. Sayyad Rashid Bapuji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
GEORAI
|
MH-18-002-192-001/1161
(KUMBHE JALGAON)
|
1818002192NRG24090220241248841
|
12/02/2024
|
Sayyad Bushara Hafij
|
1818002192WL058596
|
Sayyad Bushara Hafij
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430757
|
|
Mrs. bushra sayyad hafij
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
GEORAI
|
MH-18-002-192-001/1165
(KUMBHE JALGAON)
|
1818002192NRG24090220241248897
|
12/02/2024
|
Ahamad Ali Sujatali Shaikh
|
1818002192WL058603
|
Ahamad Ali Sujatali Shaikh
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430729
|
|
Mr. Ahamad Ali Sujatali Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
GEORAI
|
MH-18-002-192-001/1165
(KUMBHE JALGAON)
|
1818002192NRG24090220241248898
|
12/02/2024
|
Shaikh Najmin Rahim
|
1818002192WL058603
|
Shaikh Najmin Rahim
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240431012
|
|
MRS NAJIMIN RAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
616
|
GEORAI
|
MH-18-002-192-001/1166
(KUMBHE JALGAON)
|
1818002192NRG24090220241248900
|
12/02/2024
|
Asma Saleem Sayyad
|
1818002192WL058603
|
Asma Saleem Sayyad
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430749
|
|
Mr. ASMA SALIM SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
GEORAI
|
MH-18-002-192-001/1166
(KUMBHE JALGAON)
|
1818002192NRG24090220241248899
|
12/02/2024
|
Saleem Imam Sayyad
|
1818002192WL058603
|
Saleem Imam Sayyad
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430748
|
|
MR SALIM IMAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
618
|
GEORAI
|
MH-18-002-192-001/1176
(KUMBHE JALGAON)
|
1818002192NRG24090220241248902
|
12/02/2024
|
Nyamatbi Sujat Ali Shaikh
|
1818002192WL058603
|
Nyamatbi Sujat Ali Shaikh
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240431011
|
|
MRS NYAMATBI SUJAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
619
|
GEORAI
|
MH-18-002-192-001/1176
(KUMBHE JALGAON)
|
1818002192NRG24090220241248901
|
12/02/2024
|
Sujatali Kasam Ali Shekh
|
1818002192WL058603
|
Sujatali Kasam Ali Shekh
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430761
|
|
Mr. Sujatali Kasam Ali Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
GEORAI
|
MH-18-002-192-001/1179
(KUMBHE JALGAON)
|
1818002192NRG24090220241248905
|
12/02/2024
|
Wasim Sikandar Shaikh
|
1818002192WL058603
|
Wasim Sikandar Shaikh
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240431026
|
|
WASIM SIKANDAR SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
621
|
GEORAI
|
MH-18-002-192-001/333
(KUMBHE JALGAON)
|
1818002192NRG24090220241248842
|
12/02/2024
|
SA KHASHAR SHLAM
|
1818002192WL058596
|
SA KHASHAR SHLAM
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430708
|
|
MRS KHAIRASABI SALAM SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
622
|
GEORAI
|
MH-18-002-192-001/408
(KUMBHE JALGAON)
|
1818002192NRG24090220241246736
|
12/02/2024
|
RAMESWAR VAMAN BAVCHKAR
|
1818002192WL058466
|
RAMESWAR VAMAN BAVCHKAR
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430962
|
|
Mr. RAMESHWAR WAMAN BAVACHKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
GEORAI
|
MH-18-002-192-001/416
(KUMBHE JALGAON)
|
1818002192NRG24090220241246739
|
12/02/2024
|
Akshay Dashrath Bavchakar
|
1818002192WL058466
|
Akshay Dashrath Bavchakar
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430966
|
|
Mr. Akshay Dashrath Bavchakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
GEORAI
|
MH-18-002-192-001/416
(KUMBHE JALGAON)
|
1818002192NRG24090220241246737
|
12/02/2024
|
DASHRATH SAKHARAM BAVCHKAR
|
1818002192WL058466
|
DASHRATH SAKHARAM BAVCHKAR
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430636
|
|
MR DASHRATH SAKHARAM BAVCHKAR
|
STATE BANK OF INDIA(508548)
|
|
625
|
GEORAI
|
MH-18-002-192-001/416
(KUMBHE JALGAON)
|
1818002192NRG24090220241246738
|
12/02/2024
|
GEETABAI DERSHARATH BAVCHKAR
|
1818002192WL058466
|
GEETABAI DERSHARATH BAVCHKAR
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430707
|
|
Mrs. GEETABAI DASHRATH BAVACHAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
GEORAI
|
MH-18-002-192-001/421
(KUMBHE JALGAON)
|
1818002192NRG24090220241246740
|
12/02/2024
|
RUKHAMNI SHAHADEV JADHAV
|
1818002192WL058466
|
RUKHAMNI SHAHADEV JADHAV
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430667
|
|
MRS RUKMIN SHAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
627
|
GEORAI
|
MH-18-002-192-001/463
(KUMBHE JALGAON)
|
1818002192NRG24070220241240561
|
12/02/2024
|
BABASAHEB BELU RATHOD
|
1818002192WL058075
|
BABASAHEB BELU RATHOD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430664
|
|
MR BABASAHEB BELU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
628
|
GEORAI
|
MH-18-002-192-001/481
(KUMBHE JALGAON)
|
1818002192NRG24090220241248843
|
12/02/2024
|
SAYYED KUTUB BAPUJI
|
1818002192WL058596
|
SAYYED KUTUB BAPUJI
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430750
|
|
Mr. KUTUB BAPUJI SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
GEORAI
|
MH-18-002-192-001/526
(KUMBHE JALGAON)
|
1818002192NRG24090220241246741
|
12/02/2024
|
LAXMAN BABURAO BAVACHKAR
|
1818002192WL058466
|
LAXMAN BABURAO BAVACHKAR
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430731
|
|
MR LAXMAN BABURAO BAVCHKAR
|
STATE BANK OF INDIA(508548)
|
|
630
|
GEORAI
|
MH-18-002-192-002/1015
(KUMBHE JALGAON)
|
1818002192NRG24080220241242548
|
12/02/2024
|
KAJAL VINOD RATHOD
|
1818002192WL058254
|
KAJAL VINOD RATHOD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430880
|
|
MISS KAJAL VISHNU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
631
|
GEORAI
|
MH-18-002-192-002/1015
(KUMBHE JALGAON)
|
1818002192NRG24080220241242547
|
12/02/2024
|
VINOD NATHA RATHOD
|
1818002192WL058254
|
VINOD NATHA RATHOD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430901
|
|
MR VINOD NATHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
632
|
GEORAI
|
MH-18-002-192-002/1018
(KUMBHE JALGAON)
|
1818002192NRG24070220241240406
|
12/02/2024
|
AKSHAY SUDHAKAR KAMBALE
|
1818002192WL058068
|
AKSHAY SUDHAKAR KAMBALE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240450572
|
|
AKSHAY SUDHAKAR KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
GEORAI
|
MH-18-002-192-002/1022
(KUMBHE JALGAON)
|
1818002192NRG24070220241240490
|
12/02/2024
|
KAVITA VIJAY RATHOD
|
1818002192WL058070
|
KAVITA VIJAY RATHOD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430881
|
|
Miss. Kavita Vijay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
GEORAI
|
MH-18-002-192-002/1022
(KUMBHE JALGAON)
|
1818002192NRG24090220241246838
|
12/02/2024
|
KAVITA VIJAY RATHOD
|
1818002192WL058476
|
KAVITA VIJAY RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430882
|
|
Miss. Kavita Vijay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
GEORAI
|
MH-18-002-192-002/1040
(KUMBHE JALGAON)
|
1818002192NRG24100220241249154
|
12/02/2024
|
BALU PANDIT RATHOD
|
1818002192WL058611
|
BALU PANDIT RATHOD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430836
|
|
Mr. Balu Pandit Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
GEORAI
|
MH-18-002-192-002/1060
(KUMBHE JALGAON)
|
1818002192NRG24100220241249155
|
12/02/2024
|
SUNITA VIJAY RATHOD
|
1818002192WL058611
|
SUNITA VIJAY RATHOD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430905
|
|
Mrs. Sunita Vijay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
GEORAI
|
MH-18-002-192-002/1060
(KUMBHE JALGAON)
|
1818002192NRG24100220241249156
|
12/02/2024
|
VIJAY RAMBHAU RATHOD
|
1818002192WL058611
|
VIJAY RAMBHAU RATHOD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430906
|
|
Mr. Vijay Rambhau Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
GEORAI
|
MH-18-002-192-002/1061
(KUMBHE JALGAON)
|
1818002192NRG24070220241240407
|
12/02/2024
|
SATISH SHRIRAM PANGARE
|
1818002192WL058068
|
SATISH SHRIRAM PANGARE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430908
|
|
Mr. Satish Shriram Pangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
GEORAI
|
MH-18-002-192-002/1107
(KUMBHE JALGAON)
|
1818002192NRG24090220241248550
|
12/02/2024
|
RAJENDRA JAGANNATH PANGARE
|
1818002192WL058564
|
RAJENDRA JAGANNATH PANGARE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240431030
|
|
RAJENDRA JANADHRAN PAGARE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
640
|
GEORAI
|
MH-18-002-192-002/1110
(KUMBHE JALGAON)
|
1818002192NRG24090220241248551
|
12/02/2024
|
AMOL PRABHAKAR LENDGULE
|
1818002192WL058564
|
AMOL PRABHAKAR LENDGULE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430760
|
|
MR AMOL PRABHAKAR LENDGULE
|
STATE BANK OF INDIA(508548)
|
|
641
|
GEORAI
|
MH-18-002-192-002/1112
(KUMBHE JALGAON)
|
1818002192NRG24090220241248552
|
12/02/2024
|
SHIVNATH SAKHARAM HINGE
|
1818002192WL058564
|
SHIVNATH SAKHARAM HINGE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240450574
|
|
Mr. Shivnath Sakharam Hinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
GEORAI
|
MH-18-002-192-002/1113
(KUMBHE JALGAON)
|
1818002192NRG24090220241248553
|
12/02/2024
|
GANESH NAVNATH GARAD
|
1818002192WL058564
|
GANESH NAVNATH GARAD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240431021
|
|
Mr. Ganesh Navnath Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
GEORAI
|
MH-18-002-192-002/1116
(KUMBHE JALGAON)
|
1818002192NRG24090220241248719
|
12/02/2024
|
sharad bappasaheb lendgule
|
1818002192WL058584
|
sharad bappasaheb lendgule
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240450569
|
|
SHARAD BAPPASAHEB LENDGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
GEORAI
|
MH-18-002-192-002/1229
(KUMBHE JALGAON)
|
1818002192NRG24060220241237821
|
12/02/2024
|
ASARABAI VISHVAMBAR ZENDE
|
1818002192WL057892
|
ASARABAI VISHVAMBAR ZENDE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430735
|
|
Miss. ASRABAI VISHVAMBAR ZENDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
GEORAI
|
MH-18-002-192-002/518
(KUMBHE JALGAON)
|
1818002192NRG24070220241240408
|
12/02/2024
|
GANESH LAXMAN LENDGULE
|
1818002192WL058068
|
GANESH LAXMAN LENDGULE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430989
|
|
GANESH LAXMAN LENDGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
GEORAI
|
MH-18-002-192-002/519
(KUMBHE JALGAON)
|
1818002192NRG24090220241248554
|
12/02/2024
|
GANESH MAHADEV LENDGULE
|
1818002192WL058564
|
GANESH MAHADEV LENDGULE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430968
|
|
Mr. GANESH MAHADEV LENDGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
GEORAI
|
MH-18-002-192-002/589
(KUMBHE JALGAON)
|
1818002192NRG24090220241248647
|
12/02/2024
|
BHAKTRAJ RAMESHWAR PANGARE
|
1818002192WL058573
|
BHAKTRAJ RAMESHWAR PANGARE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430808
|
|
Mr. Bhaktaraj Rameshwar Pangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
GEORAI
|
MH-18-002-192-002/589
(KUMBHE JALGAON)
|
1818002192NRG24090220241248648
|
12/02/2024
|
VIMAL RAMESHWAR PANGARE
|
1818002192WL058573
|
VIMAL RAMESHWAR PANGARE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430809
|
|
MRS VIMAL RAMESHWAR PANGARE
|
STATE BANK OF INDIA(508548)
|
|
649
|
GEORAI
|
MH-18-002-192-002/590
(KUMBHE JALGAON)
|
1818002192NRG24060220241237822
|
12/02/2024
|
KAILASH PARMESHWAR PANGRE
|
1818002192WL057892
|
KAILASH PARMESHWAR PANGRE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430803
|
|
Mr. Kailas Parmeshwar Pangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
GEORAI
|
MH-18-002-192-002/594
(KUMBHE JALGAON)
|
1818002192NRG24100220241249157
|
12/02/2024
|
KAVITA SANDIP RATHOD
|
1818002192WL058611
|
KAVITA SANDIP RATHOD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240431008
|
|
Miss. Kavita Sandip Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
GEORAI
|
MH-18-002-192-002/597
(KUMBHE JALGAON)
|
1818002192NRG24070220241240562
|
12/02/2024
|
RAJU SHIRRAM RATHOD
|
1818002192WL058075
|
RAJU SHIRRAM RATHOD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430904
|
|
MR RAJU SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
652
|
GEORAI
|
MH-18-002-192-002/608
(KUMBHE JALGAON)
|
1818002192NRG24070220241240491
|
12/02/2024
|
rajendra ganpat rathod
|
1818002192WL058070
|
rajendra ganpat rathod
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430796
|
|
MR RAJENDRA GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
653
|
GEORAI
|
MH-18-002-192-002/608
(KUMBHE JALGAON)
|
1818002192NRG24090220241246839
|
12/02/2024
|
rajendra ganpat rathod
|
1818002192WL058476
|
rajendra ganpat rathod
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430795
|
|
MR RAJENDRA GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
654
|
GEORAI
|
MH-18-002-192-002/608
(KUMBHE JALGAON)
|
1818002192NRG24090220241246840
|
12/02/2024
|
surekha rajendra rathod
|
1818002192WL058476
|
surekha rajendra rathod
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430798
|
|
Mrs. Surekha Rajendra Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
GEORAI
|
MH-18-002-192-002/608
(KUMBHE JALGAON)
|
1818002192NRG24070220241240492
|
12/02/2024
|
surekha rajendra rathod
|
1818002192WL058070
|
surekha rajendra rathod
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430797
|
|
Mrs. Surekha Rajendra Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
GEORAI
|
MH-18-002-192-002/669
(KUMBHE JALGAON)
|
1818002192NRG24090220241248556
|
12/02/2024
|
GARAD SUBHABAI NAVNATH
|
1818002192WL058564
|
GARAD SUBHABAI NAVNATH
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430756
|
|
Miss. Subhabai Navnath Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
GEORAI
|
MH-18-002-192-002/809
(KUMBHE JALGAON)
|
1818002192NRG24090220241248557
|
12/02/2024
|
PANGARE RAVIRAJ KALYAN
|
1818002192WL058564
|
PANGARE RAVIRAJ KALYAN
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430816
|
|
Mr. Pangre Raviraj Kalyan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
GEORAI
|
MH-18-002-192-002/809
(KUMBHE JALGAON)
|
1818002192NRG24090220241248558
|
12/02/2024
|
PANGARE SHITAL RAVIRAJ
|
1818002192WL058564
|
PANGARE SHITAL RAVIRAJ
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430815
|
|
Miss. Shital Raviraj Pangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
GEORAI
|
MH-18-002-192-002/822
(KUMBHE JALGAON)
|
1818002192NRG24090220241248624
|
12/02/2024
|
BALU DEVRAO KAMBLE
|
1818002192WL058571
|
BALU DEVRAO KAMBLE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430893
|
|
Mr. Balu Devrao Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
GEORAI
|
MH-18-002-192-002/828
(KUMBHE JALGAON)
|
1818002192NRG24090220241248559
|
12/02/2024
|
PRIYANKA MAHESH LENDGULE
|
1818002192WL058564
|
PRIYANKA MAHESH LENDGULE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240450568
|
|
PRIYANKA RAJENDR PANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
GEORAI
|
MH-18-002-192-002/829
(KUMBHE JALGAON)
|
1818002192NRG24090220241248560
|
12/02/2024
|
PRUTHVIRAJ KALYAN PANGARE
|
1818002192WL058564
|
PRUTHVIRAJ KALYAN PANGARE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240450571
|
|
Mr. Pruthiviraj Kalyan Pangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
GEORAI
|
MH-18-002-192-002/848
(KUMBHE JALGAON)
|
1818002192NRG24090220241248907
|
12/02/2024
|
AYASH HAIYATALI SHAIKH
|
1818002192WL058603
|
AYASH HAIYATALI SHAIKH
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430788
|
|
Mr. AYAJALI HAYATALI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
GEORAI
|
MH-18-002-192-002/848
(KUMBHE JALGAON)
|
1818002192NRG24090220241248906
|
12/02/2024
|
MUJATBI HAIYATALI SHAIKH
|
1818002192WL058603
|
MUJATBI HAIYATALI SHAIKH
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240431010
|
|
MRS MUJATBI HAIYAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
664
|
GEORAI
|
MH-18-002-192-002/849
(KUMBHE JALGAON)
|
1818002192NRG24090220241248908
|
12/02/2024
|
RAISABI LATIFKHAN PATHAN
|
1818002192WL058603
|
RAISABI LATIFKHAN PATHAN
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430743
|
|
MRS RAISABI LATIFKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
665
|
GEORAI
|
MH-18-002-192-002/849
(KUMBHE JALGAON)
|
1818002192NRG24090220241248909
|
12/02/2024
|
SHARAMKHA LATIF PATHAN
|
1818002192WL058603
|
SHARAMKHA LATIF PATHAN
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430997
|
|
Mr. SHARMASKHA LATIFKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
666
|
GEORAI
|
MH-18-002-192-002/861
(KUMBHE JALGAON)
|
1818002192NRG24090220241248649
|
12/02/2024
|
KISHOR RAMCHANDRA PANGARE
|
1818002192WL058573
|
KISHOR RAMCHANDRA PANGARE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430820
|
|
Mr. KISHOR RAMCHANDRA PANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
GEORAI
|
MH-18-002-192-002/862
(KUMBHE JALGAON)
|
1818002192NRG24070220241240410
|
12/02/2024
|
KAILAS ASHOK PATOLE
|
1818002192WL058068
|
KAILAS ASHOK PATOLE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430819
|
|
Mr. KAILAS ASHOK PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
GEORAI
|
MH-18-002-192-002/863
(KUMBHE JALGAON)
|
1818002192NRG24070220241240411
|
12/02/2024
|
ASHABAI KAILAS PATOLE
|
1818002192WL058068
|
ASHABAI KAILAS PATOLE
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430821
|
|
Mrs. Ashabi Kailas Patole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
GEORAI
|
MH-18-002-192-002/930
(KUMBHE JALGAON)
|
1818002192NRG24070220241240563
|
12/02/2024
|
SUNIL BABASAHEB RATHOD
|
1818002192WL058075
|
SUNIL BABASAHEB RATHOD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430827
|
|
SUNIL BABASAHEB RATHOD
|
UNION BANK OF INDIA(508500)
|
|
670
|
GEORAI
|
MH-18-002-192-002/953
(KUMBHE JALGAON)
|
1818002192NRG24100220241249158
|
12/02/2024
|
AVINASH LAHU RATHOD
|
1818002192WL058611
|
AVINASH LAHU RATHOD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430886
|
|
Mr. Avinash Lahu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
GEORAI
|
MH-18-002-192-002/953
(KUMBHE JALGAON)
|
1818002192NRG24100220241249159
|
12/02/2024
|
SONALI AVINASH RATHOD
|
1818002192WL058611
|
SONALI AVINASH RATHOD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430897
|
|
Miss. Sonali Avinash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
GEORAI
|
MH-18-002-192-002/989
(KUMBHE JALGAON)
|
1818002192NRG24100220241249160
|
12/02/2024
|
USHA BALU RATHOD
|
1818002192WL058611
|
USHA BALU RATHOD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430837
|
|
Mrs. Usha Balu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
GEORAI
|
MH-18-002-192-002/999
(KUMBHE JALGAON)
|
1818002192NRG24070220241240564
|
12/02/2024
|
AVINASH NILA RATHOD
|
1818002192WL058075
|
AVINASH NILA RATHOD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430958
|
|
MR AVINASH NILA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147420
|
147420
|
|
|
|
|
|
|
|
|
674
|
GEORAI
|
MH-18-002-103-001/197
(ERANDGAON)
|
1818002000NRG24100220241251378
|
12/02/2024
|
RAMESHWAR SANDIPAN AKHADE
|
1818002WL058707
|
RAMESHWAR SANDIPAN AKHADE
|
1143
|
MAHG0004523
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430868
|
|
AKHADE RAMESHWAR SANDIPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
GEORAI
|
MH-18-002-103-001/89
(ERANDGAON)
|
1818002000NRG24100220241251389
|
12/02/2024
|
SATYASHILA SANDIPAN AKHADE
|
1818002WL058707
|
SATYASHILA SANDIPAN AKHADE
|
1143
|
MAHG0004523
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430889
|
|
MRS SATYASHILA SANDIPAN AKHADE
|
STATE BANK OF INDIA(508548)
|
|
676
|
GEORAI
|
MH-18-002-349-001/278
(TANDALA)
|
1818002000NRG24050220241231954
|
12/02/2024
|
CHUARE VAIJINATH VIKRAM
|
1818002WL057463
|
CHUARE VAIJINATH VIKRAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430859
|
|
VAIJINATH VIKRAM CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
GEORAI
|
MH-18-002-349-001/32
(TANDALA)
|
1818002000NRG24050220241231956
|
12/02/2024
|
INDUMAT VITTHAL BHARTI
|
1818002WL057463
|
INDUMAT VITTHAL BHARTI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430671
|
|
Mrs. INDUMATI VITHAL BHARTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
GEORAI
|
MH-18-002-349-001/32
(TANDALA)
|
1818002000NRG24050220241231955
|
12/02/2024
|
VITTHAL BHANUDAS BHARTI
|
1818002WL057463
|
VITTHAL BHANUDAS BHARTI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430670
|
|
Mr. VITHAL BHANUDAS BHARTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
GEORAI
|
MH-18-002-349-001/366
(TANDALA)
|
1818002000NRG24050220241231957
|
12/02/2024
|
GIRDHARI NARHARI SIRSAT
|
1818002WL057463
|
GIRDHARI NARHARI SIRSAT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430860
|
|
Mr. GIRDHARI NARHARI SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
GEORAI
|
MH-18-002-349-001/455
(TANDALA)
|
1818002000NRG24050220241231958
|
12/02/2024
|
Parlhad Ashraji Sirsat
|
1818002WL057463
|
Parlhad Ashraji Sirsat
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430858
|
|
Mr. PRALHADRAO ASHRAJI SHIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
GEORAI
|
MH-18-002-349-001/455
(TANDALA)
|
1818002000NRG24050220241231959
|
12/02/2024
|
Sirsat Kantabai
|
1818002WL057463
|
Sirsat Kantabai
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240431013
|
|
Miss. Sirsat Kantabai .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
GEORAI
|
MH-18-002-349-001/456
(TANDALA)
|
1818002000NRG24050220241231961
|
12/02/2024
|
Archana Sham Sirsat
|
1818002WL057463
|
Archana Sham Sirsat
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430864
|
|
Mrs. Archna Sham Sirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
GEORAI
|
MH-18-002-349-001/456
(TANDALA)
|
1818002000NRG24050220241231960
|
12/02/2024
|
Sham Parlhad Sirsat
|
1818002WL057463
|
Sham Parlhad Sirsat
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430862
|
|
MR SHYAM PRASAD SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
684
|
GEORAI
|
MH-18-002-349-001/480
(TANDALA)
|
1818002000NRG24050220241231962
|
12/02/2024
|
ANITA SUBHASH BHARATI
|
1818002WL057463
|
ANITA SUBHASH BHARATI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430913
|
|
Miss. Anita MGF Manohar Manohar Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
GEORAI
|
MH-18-002-349-001/480
(TANDALA)
|
1818002000NRG24050220241231963
|
12/02/2024
|
VIKAS VITTHAL BHARATI
|
1818002WL057463
|
VIKAS VITTHAL BHARATI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430912
|
|
VIKAS VITTHAL BHARTI
|
ICICI BANK LTD(508534)
|
|
686
|
GEORAI
|
MH-18-002-349-001/481
(TANDALA)
|
1818002000NRG24050220241231965
|
12/02/2024
|
KISHOR GIRDHAR SIRSAT
|
1818002WL057463
|
KISHOR GIRDHAR SIRSAT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430747
|
|
KISHOR GIRDHAR SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
GEORAI
|
MH-18-002-349-001/481
(TANDALA)
|
1818002000NRG24050220241231964
|
12/02/2024
|
MINA GIRDHARI SIRSAT
|
1818002WL057463
|
MINA GIRDHARI SIRSAT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430861
|
|
Ms. MINA GIRADHAR SIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
GEORAI
|
MH-18-002-349-001/503
(TANDALA)
|
1818002000NRG24050220241231966
|
12/02/2024
|
BHARATI MIRA
|
1818002WL057463
|
BHARATI MIRA
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430863
|
|
Mrs. Bharati Mira .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
GEORAI
|
MH-18-002-349-001/535
(TANDALA)
|
1818002000NRG24050220241231967
|
12/02/2024
|
Malhari Parasram Shembade
|
1818002WL057463
|
Malhari Parasram Shembade
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430907
|
|
Mrs. MALHARI PARASRAM SHEMBDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
GEORAI
|
MH-18-002-349-001/554
(TANDALA)
|
1818002000NRG24050220241231969
|
12/02/2024
|
Appasaheb Sayaji Takle
|
1818002WL057463
|
Appasaheb Sayaji Takle
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430745
|
|
Master APPASAHEB MGF SAYAJI TAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
GEORAI
|
MH-18-002-349-001/554
(TANDALA)
|
1818002000NRG24050220241231968
|
12/02/2024
|
Takle Sayaji
|
1818002WL057463
|
Takle Sayaji
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430746
|
|
Mr. Sayaji Bhaguji Takale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
GEORAI
|
MH-18-002-349-001/555
(TANDALA)
|
1818002000NRG24050220241231970
|
12/02/2024
|
Bandu Ankush Shinde
|
1818002WL057463
|
Bandu Ankush Shinde
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430704
|
|
Mr. BANDU ANKUSH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
693
|
GEORAI
|
MH-18-002-103-001/104
(ERANDGAON)
|
1818002000NRG24100220241251367
|
12/02/2024
|
JIVAN KALYAN LAKHE
|
1818002WL058707
|
JIVAN KALYAN LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430630
|
|
MR JIVAN KALYAN LAKHE
|
STATE BANK OF INDIA(508548)
|
|
694
|
GEORAI
|
MH-18-002-103-001/104
(ERANDGAON)
|
1818002000NRG24100220241251366
|
12/02/2024
|
TRISHALA KALYAN LAKHE
|
1818002WL058707
|
TRISHALA KALYAN LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430625
|
|
MRS TRISHALA KALYAN LAKHE
|
STATE BANK OF INDIA(508548)
|
|
695
|
GEORAI
|
MH-18-002-103-001/104
(ERANDGAON)
|
1818002000NRG24100220241251368
|
12/02/2024
|
YOGESH KALYAN LAKHE
|
1818002WL058707
|
YOGESH KALYAN LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430644
|
|
Mr. YOGESH KALYAN LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
GEORAI
|
MH-18-002-103-001/119
(ERANDGAON)
|
1818002000NRG24100220241251332
|
12/02/2024
|
CHARANSEN KASHINATH LAKHE
|
1818002WL058706
|
CHARANSEN KASHINATH LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430659
|
|
Mr. Chandrshen Kashinath Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
GEORAI
|
MH-18-002-103-001/126
(ERANDGAON)
|
1818002000NRG24100220241251334
|
12/02/2024
|
RAMNATH JANRDHAN RANMAHAR
|
1818002WL058706
|
RAMNATH JANRDHAN RANMAHAR
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430741
|
|
Ramanath Janardhan Ranmahar
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
GEORAI
|
MH-18-002-103-001/138
(ERANDGAON)
|
1818002000NRG24100220241251335
|
12/02/2024
|
LAKHE ASHOK DIGAMBAR
|
1818002WL058706
|
LAKHE ASHOK DIGAMBAR
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430655
|
|
Mr. ASHOK DIGAMBAR LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
GEORAI
|
MH-18-002-103-001/149
(ERANDGAON)
|
1818002000NRG24100220241251369
|
12/02/2024
|
GANESH SAHEBROA YADAV
|
1818002WL058707
|
GANESH SAHEBROA YADAV
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430805
|
|
Yadav Ganesh Sahebrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
GEORAI
|
MH-18-002-103-001/150
(ERANDGAON)
|
1818002000NRG24100220241251336
|
12/02/2024
|
SHIVKANYA VITTHAL NANNAVRE
|
1818002WL058706
|
SHIVKANYA VITTHAL NANNAVRE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430869
|
|
MRS SHIVKANYA VITHAL NANNAVARE
|
STATE BANK OF INDIA(508548)
|
|
701
|
GEORAI
|
MH-18-002-103-001/155
(ERANDGAON)
|
1818002000NRG24100220241251337
|
12/02/2024
|
BAPURAO HARIBHAU LAKHE
|
1818002WL058706
|
BAPURAO HARIBHAU LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430849
|
|
Mr. Bapurao Haribhau Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
GEORAI
|
MH-18-002-103-001/164
(ERANDGAON)
|
1818002000NRG24100220241251325
|
12/02/2024
|
LATABAI SURESH LAKHE
|
1818002WL058705
|
LATABAI SURESH LAKHE
|
1143
|
MAHG0004530
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240430617
|
|
Mrs. LATABAI SURESH LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
GEORAI
|
MH-18-002-103-001/164
(ERANDGAON)
|
1818002000NRG24100220241251326
|
12/02/2024
|
PRADIP BAPPASAHEB LAKHE
|
1818002WL058705
|
PRADIP BAPPASAHEB LAKHE
|
1143
|
MAHG0004530
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240430888
|
|
Mr. Pradip Bappasaheb Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
GEORAI
|
MH-18-002-103-001/166
(ERANDGAON)
|
1818002000NRG24100220241251339
|
12/02/2024
|
AYODHYA GOVARDHAN LAKHE
|
1818002WL058706
|
AYODHYA GOVARDHAN LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430640
|
|
Mrs. Ayodhya Govardhan Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
GEORAI
|
MH-18-002-103-001/166
(ERANDGAON)
|
1818002000NRG24100220241251338
|
12/02/2024
|
PRAVIN DILIP LAKHE
|
1818002WL058706
|
PRAVIN DILIP LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430641
|
|
Mr. PRAVIN DILIP LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
GEORAI
|
MH-18-002-103-001/167
(ERANDGAON)
|
1818002000NRG24100220241251373
|
12/02/2024
|
ANNASAHEB VAIJNATH LAKHE
|
1818002WL058707
|
ANNASAHEB VAIJNATH LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430647
|
|
Mr. Annasaheb Eyjinath Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
GEORAI
|
MH-18-002-103-001/167
(ERANDGAON)
|
1818002000NRG24100220241251372
|
12/02/2024
|
RATNAMALA VAIJNATH LAKHE
|
1818002WL058707
|
RATNAMALA VAIJNATH LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430646
|
|
Mrs. RATNAMALA AIJINATH LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
GEORAI
|
MH-18-002-103-001/167
(ERANDGAON)
|
1818002000NRG24100220241251371
|
12/02/2024
|
SOMNATH VAIJNATH LAKHE
|
1818002WL058707
|
SOMNATH VAIJNATH LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430634
|
|
MR SOMNATH EYJINATH LAKHE
|
STATE BANK OF INDIA(508548)
|
|
709
|
GEORAI
|
MH-18-002-103-001/177
(ERANDGAON)
|
1818002000NRG24100220241251405
|
12/02/2024
|
AKASH RAMNATH LAKHE
|
1818002WL058708
|
AKASH RAMNATH LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430896
|
|
MR AKASH RAMNATH LAKHE
|
STATE BANK OF INDIA(508548)
|
|
710
|
GEORAI
|
MH-18-002-103-001/177
(ERANDGAON)
|
1818002000NRG24100220241251404
|
12/02/2024
|
RAMNATH LAXMAN LAKHE
|
1818002WL058708
|
RAMNATH LAXMAN LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430651
|
|
Mr. RAMNATH LAXMAN LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
GEORAI
|
MH-18-002-103-001/180
(ERANDGAON)
|
1818002000NRG24100220241251374
|
12/02/2024
|
JADHAV BABASAHEB ASHRUBA
|
1818002WL058707
|
JADHAV BABASAHEB ASHRUBA
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430626
|
|
Babasaheb Ashruba Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
GEORAI
|
MH-18-002-103-001/181
(ERANDGAON)
|
1818002000NRG24100220241251340
|
12/02/2024
|
JADHAV ASHABAI MASURAM
|
1818002WL058706
|
JADHAV ASHABAI MASURAM
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430643
|
|
MRS ASHABAI MASURAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
713
|
GEORAI
|
MH-18-002-103-001/181
(ERANDGAON)
|
1818002000NRG24100220241251341
|
12/02/2024
|
JADHAV RAMESHWAR MASURAM
|
1818002WL058706
|
JADHAV RAMESHWAR MASURAM
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430629
|
|
MR RAMESHWAR MASU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
714
|
GEORAI
|
MH-18-002-103-001/181
(ERANDGAON)
|
1818002000NRG24100220241251342
|
12/02/2024
|
JADHAV ROHINI RAMESHWAR
|
1818002WL058706
|
JADHAV ROHINI RAMESHWAR
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430628
|
|
MRS ROHINI RAMESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
715
|
GEORAI
|
MH-18-002-103-001/181
(ERANDGAON)
|
1818002000NRG24100220241251343
|
12/02/2024
|
JADHAV SOMESHWAR MASURAM
|
1818002WL058706
|
JADHAV SOMESHWAR MASURAM
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430638
|
|
Mr. SOMESHWAR MASURAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
GEORAI
|
MH-18-002-103-001/188
(ERANDGAON)
|
1818002000NRG24100220241251407
|
12/02/2024
|
SUSHMA MANOHAR LAKHE
|
1818002WL058708
|
SUSHMA MANOHAR LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430663
|
|
Mrs. Sushma Manohar Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
GEORAI
|
MH-18-002-103-001/195
(ERANDGAON)
|
1818002000NRG24100220241251377
|
12/02/2024
|
MAHADEV BANSHI LAKHE
|
1818002WL058707
|
MAHADEV BANSHI LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430662
|
|
MR MAHADEV BANSIDHAR LAKHE
|
STATE BANK OF INDIA(508548)
|
|
718
|
GEORAI
|
MH-18-002-103-001/211
(ERANDGAON)
|
1818002000NRG24100220241251345
|
12/02/2024
|
LAKHE PRAVIN VITTHALRAO
|
1818002WL058706
|
LAKHE PRAVIN VITTHALRAO
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430724
|
|
MR LAKHE PRAVIN VITTHALRAO
|
STATE BANK OF INDIA(508548)
|
|
719
|
GEORAI
|
MH-18-002-103-001/211
(ERANDGAON)
|
1818002000NRG24100220241251346
|
12/02/2024
|
LAKHE VANDANA PRAVIN
|
1818002WL058706
|
LAKHE VANDANA PRAVIN
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430870
|
|
MISS VANDANA PRAVIN LAKHE
|
STATE BANK OF INDIA(508548)
|
|
720
|
GEORAI
|
MH-18-002-103-001/214
(ERANDGAON)
|
1818002000NRG24100220241251380
|
12/02/2024
|
LAKHE SANJAY BHAGVAN
|
1818002WL058707
|
LAKHE SANJAY BHAGVAN
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430871
|
|
Mr. LAKHE SANJAY BHAGWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
GEORAI
|
MH-18-002-103-001/215
(ERANDGAON)
|
1818002000NRG24100220241251348
|
12/02/2024
|
LAKHE MUKTABAI RAMESH
|
1818002WL058706
|
LAKHE MUKTABAI RAMESH
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430850
|
|
MISS MUKTABAI RAMESH LAKHE
|
STATE BANK OF INDIA(508548)
|
|
722
|
GEORAI
|
MH-18-002-103-001/215
(ERANDGAON)
|
1818002000NRG24100220241251347
|
12/02/2024
|
LAKHE RAMESH MAROTRAO
|
1818002WL058706
|
LAKHE RAMESH MAROTRAO
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430813
|
|
Mr. RAMESH MAROTI LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
GEORAI
|
MH-18-002-103-001/219
(ERANDGAON)
|
1818002000NRG24100220241251350
|
12/02/2024
|
BALASAHEB JALINDAR SAPKAL
|
1818002WL058706
|
BALASAHEB JALINDAR SAPKAL
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430661
|
|
Mr. BALASAHEB JALINDAR SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
GEORAI
|
MH-18-002-103-001/225
(ERANDGAON)
|
1818002000NRG24100220241251352
|
12/02/2024
|
BHAUSAHEB SANTARAM THORAT
|
1818002WL058706
|
BHAUSAHEB SANTARAM THORAT
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430744
|
|
Bhausaheb Santram Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
725
|
GEORAI
|
MH-18-002-103-001/227
(ERANDGAON)
|
1818002000NRG24100220241251384
|
12/02/2024
|
ARCHANA ASHOK LAKHE
|
1818002WL058707
|
ARCHANA ASHOK LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430894
|
|
MRS ARCHANA ASHOK LAKHE
|
STATE BANK OF INDIA(508548)
|
|
726
|
GEORAI
|
MH-18-002-103-001/233
(ERANDGAON)
|
1818002000NRG24100220241251353
|
12/02/2024
|
MIRABAI SARJERAO LAKHE
|
1818002WL058706
|
MIRABAI SARJERAO LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430876
|
|
Mirabai Sarjerao Lakhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
727
|
GEORAI
|
MH-18-002-103-001/259
(ERANDGAON)
|
1818002000NRG24100220241251354
|
12/02/2024
|
MAHADEV BABURAO LAKHE
|
1818002WL058706
|
MAHADEV BABURAO LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430812
|
|
Mr. MAHADEV BABURAO LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
GEORAI
|
MH-18-002-103-001/264
(ERANDGAON)
|
1818002000NRG24100220241251409
|
12/02/2024
|
BABASAHEB SOPAN LAKHE
|
1818002WL058708
|
BABASAHEB SOPAN LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430971
|
|
Mr. BABASAHEB SOPAN LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
GEORAI
|
MH-18-002-103-001/264
(ERANDGAON)
|
1818002000NRG24100220241251411
|
12/02/2024
|
GITA BABASAHEB LAKHE
|
1818002WL058708
|
GITA BABASAHEB LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430972
|
|
Miss. Gita Babasaheb Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
GEORAI
|
MH-18-002-103-001/264
(ERANDGAON)
|
1818002000NRG24100220241251410
|
12/02/2024
|
JAYSHREE BABASAHEB LAKHE
|
1818002WL058708
|
JAYSHREE BABASAHEB LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430974
|
|
Mrs. Jayshree Babasaheb Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
GEORAI
|
MH-18-002-103-001/264
(ERANDGAON)
|
1818002000NRG24100220241251408
|
12/02/2024
|
KANYAKUMARI VAIJINATH LAKHE
|
1818002WL058708
|
KANYAKUMARI VAIJINATH LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430973
|
|
Mrs. Kanyakumari Vaijinath Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
GEORAI
|
MH-18-002-103-001/305
(ERANDGAON)
|
1818002000NRG24100220241251412
|
12/02/2024
|
APPASAHEB RAMNATH LAKHE
|
1818002WL058708
|
APPASAHEB RAMNATH LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430806
|
|
MR APPASAHEB RAMNATH LAKHE
|
STATE BANK OF INDIA(508548)
|
|
733
|
GEORAI
|
MH-18-002-103-001/31
(ERANDGAON)
|
1818002000NRG24100220241251413
|
12/02/2024
|
LAXMAN BAPURAO JOJARE
|
1818002WL058708
|
LAXMAN BAPURAO JOJARE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430635
|
|
MR LAXMAN BAPURAO JOJARE
|
STATE BANK OF INDIA(508548)
|
|
734
|
GEORAI
|
MH-18-002-103-001/31
(ERANDGAON)
|
1818002000NRG24100220241251414
|
12/02/2024
|
URMILA LAXMAN JOJARE
|
1818002WL058708
|
URMILA LAXMAN JOJARE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430642
|
|
Mrs. URMILA LAXMAN JOJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
GEORAI
|
MH-18-002-103-001/318
(ERANDGAON)
|
1818002000NRG24100220241251415
|
12/02/2024
|
LAKHE RAHUL RAMESH
|
1818002WL058708
|
LAKHE RAHUL RAMESH
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430855
|
|
Mr. RAHUL RAMESH LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
GEORAI
|
MH-18-002-103-001/32
(ERANDGAON)
|
1818002000NRG24100220241251355
|
12/02/2024
|
LAHU MAROTI WAGHMARE
|
1818002WL058706
|
LAHU MAROTI WAGHMARE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430851
|
|
MR LAHU MARUTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
737
|
GEORAI
|
MH-18-002-103-001/32
(ERANDGAON)
|
1818002000NRG24100220241251356
|
12/02/2024
|
VIMAL LAHU WAGHMARE
|
1818002WL058706
|
VIMAL LAHU WAGHMARE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430852
|
|
MS VIMAL LAHU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
738
|
GEORAI
|
MH-18-002-103-001/320
(ERANDGAON)
|
1818002000NRG24100220241251416
|
12/02/2024
|
RAMESH BHAGWANRAO LAKHE
|
1818002WL058708
|
RAMESH BHAGWANRAO LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430854
|
|
MR RAMESH BHAGWANRAO LAKHE
|
STATE BANK OF INDIA(508548)
|
|
739
|
GEORAI
|
MH-18-002-103-001/322
(ERANDGAON)
|
1818002000NRG24100220241251357
|
12/02/2024
|
MAULI LAHU WAGHMARE
|
1818002WL058706
|
MAULI LAHU WAGHMARE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430857
|
|
Mr. Mauli Lahu Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
GEORAI
|
MH-18-002-103-001/324
(ERANDGAON)
|
1818002000NRG24100220241251385
|
12/02/2024
|
KARTIK VITTHAL NANNVRE
|
1818002WL058707
|
KARTIK VITTHAL NANNVRE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430298
|
|
KARTIK VITTHAL NANNVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
GEORAI
|
MH-18-002-103-001/325
(ERANDGAON)
|
1818002000NRG24100220241251358
|
12/02/2024
|
REVATI RAHUL LAKHE
|
1818002WL058706
|
REVATI RAHUL LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240431014
|
|
Mrs. Revati Rahul Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
GEORAI
|
MH-18-002-103-001/328
(ERANDGAON)
|
1818002000NRG24100220241251387
|
12/02/2024
|
OMPRAKASH BHAGWAT LAKHE
|
1818002WL058707
|
OMPRAKASH BHAGWAT LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430874
|
|
MR OMPRAKASH BHAGWAT LAKHE
|
STATE BANK OF INDIA(508548)
|
|
743
|
GEORAI
|
MH-18-002-103-001/328
(ERANDGAON)
|
1818002000NRG24100220241251386
|
12/02/2024
|
VARSHA OMPRAKASH LAKHE
|
1818002WL058707
|
VARSHA OMPRAKASH LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430895
|
|
MR VARSHA OMPRAKASH LAKHE
|
STATE BANK OF INDIA(508548)
|
|
744
|
GEORAI
|
MH-18-002-103-001/33
(ERANDGAON)
|
1818002000NRG24100220241251359
|
12/02/2024
|
NAMDEV BABU THORAT
|
1818002WL058706
|
NAMDEV BABU THORAT
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430865
|
|
Mr. NAMDEV BABURAO THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
GEORAI
|
MH-18-002-103-001/335
(ERANDGAON)
|
1818002000NRG24100220241251417
|
12/02/2024
|
SONALI NAMDEV LAKHE
|
1818002WL058708
|
SONALI NAMDEV LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430890
|
|
Mrs. Sonali Namdev Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
GEORAI
|
MH-18-002-103-001/338
(ERANDGAON)
|
1818002000NRG24100220241251418
|
12/02/2024
|
AKRUR BABASAHEB LAKHE
|
1818002WL058708
|
AKRUR BABASAHEB LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430975
|
|
Mr. Akrur Babasaheb Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
GEORAI
|
MH-18-002-103-001/338
(ERANDGAON)
|
1818002000NRG24100220241251419
|
12/02/2024
|
RUSHIKESH VAIJINATH LAKHE
|
1818002WL058708
|
RUSHIKESH VAIJINATH LAKHE
|
1143
|
MAHG0004530
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430976
|
|
Mr. Rushikesh Vaijinath Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
GEORAI
|
MH-18-002-103-001/343
(ERANDGAON)
|
1818002000NRG24100220241251360
|
12/02/2024
|
POOJA KISHOR LAKHE
|
1818002WL058706
|
POOJA KISHOR LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240450575
|
|
POOJA RAMESHWAR DOIFODE
|
UNION BANK OF INDIA(508500)
|
|
749
|
GEORAI
|
MH-18-002-103-001/35
(ERANDGAON)
|
1818002000NRG24100220241251388
|
12/02/2024
|
ANIRUDHA DHARMRAJ YADW
|
1818002WL058707
|
ANIRUDHA DHARMRAJ YADW
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430875
|
|
Yadav Anurudr Dharmraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
750
|
GEORAI
|
MH-18-002-103-001/35
(ERANDGAON)
|
1818002000NRG24100220241251361
|
12/02/2024
|
SUNITA ANIL YADAV
|
1818002WL058706
|
SUNITA ANIL YADAV
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430721
|
|
Sunita Anil Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
751
|
GEORAI
|
MH-18-002-103-001/38
(ERANDGAON)
|
1818002000NRG24100220241251362
|
12/02/2024
|
SUGRIV MADAN LAKHE
|
1818002WL058706
|
SUGRIV MADAN LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Rejected
|
24/04/2024
|
|
A115240430637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
752
|
GEORAI
|
MH-18-002-103-001/53
(ERANDGAON)
|
1818002000NRG24100220241251363
|
12/02/2024
|
SUNANDA RAJENDRA RANMADAR
|
1818002WL058706
|
SUNANDA RAJENDRA RANMADAR
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430978
|
|
MRS SUNANDA RAJENDRA ALIAS GANGARAM NATK
|
STATE BANK OF INDIA(508548)
|
|
753
|
GEORAI
|
MH-18-002-103-001/67
(ERANDGAON)
|
1818002000NRG24100220241251424
|
12/02/2024
|
ABHIMAN RAJARAM LAKHE
|
1818002WL058708
|
ABHIMAN RAJARAM LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430290
|
|
ABHIMAN RAJARAM LAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
GEORAI
|
MH-18-002-103-001/67
(ERANDGAON)
|
1818002000NRG24100220241251425
|
12/02/2024
|
SUMAN ABHIMAN LAKHE
|
1818002WL058708
|
SUMAN ABHIMAN LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240431018
|
|
Mrs. Suman Abhiman Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
GEORAI
|
MH-18-002-103-001/74
(ERANDGAON)
|
1818002000NRG24100220241251427
|
12/02/2024
|
KESHAV RAMESH LAKHE
|
1818002WL058708
|
KESHAV RAMESH LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430856
|
|
Mr. Kishor Ramesh Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
GEORAI
|
MH-18-002-103-001/81
(ERANDGAON)
|
1818002000NRG24100220241251331
|
12/02/2024
|
MAYURI SATISH LAKHE
|
1818002WL058705
|
MAYURI SATISH LAKHE
|
1143
|
MAHG0004530
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240430891
|
|
Miss. Mayuri Satish Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
GEORAI
|
MH-18-002-103-001/81
(ERANDGAON)
|
1818002000NRG24100220241251330
|
12/02/2024
|
PIYUSH SATISH LAKHE
|
1818002WL058705
|
PIYUSH SATISH LAKHE
|
1143
|
MAHG0004530
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240430900
|
|
Mr. Piyush Satish Lakhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
GEORAI
|
MH-18-002-103-001/81
(ERANDGAON)
|
1818002000NRG24100220241251328
|
12/02/2024
|
SATISH DHURAJI LAKHE
|
1818002WL058705
|
SATISH DHURAJI LAKHE
|
1143
|
MAHG0004530
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240430618
|
|
SATISH DHURAJI LAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
GEORAI
|
MH-18-002-103-001/81
(ERANDGAON)
|
1818002000NRG24100220241251329
|
12/02/2024
|
SINITA SATISH LAKHE
|
1818002WL058705
|
SINITA SATISH LAKHE
|
1143
|
MAHG0004530
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240430645
|
|
Mrs. SUNITA SATISH LAKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
GEORAI
|
MH-18-002-103-001/89
(ERANDGAON)
|
1818002000NRG24100220241251390
|
12/02/2024
|
AKHADE ASHOK SANDIPAN
|
1818002WL058707
|
AKHADE ASHOK SANDIPAN
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430885
|
|
Mr. Akhade Ashok Sandipan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
GEORAI
|
MH-18-002-103-001/89
(ERANDGAON)
|
1818002000NRG24100220241251428
|
12/02/2024
|
SANDIPAN BAPURAO AKHADE
|
1818002WL058708
|
SANDIPAN BAPURAO AKHADE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430873
|
|
SANDIPAN BAPURAO AKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
GEORAI
|
MH-18-002-103-001/90
(ERANDGAON)
|
1818002000NRG24100220241251391
|
12/02/2024
|
RANI AIJINATH GUND
|
1818002WL058707
|
RANI AIJINATH GUND
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430627
|
|
MRS RANI AIJINATH GUND
|
STATE BANK OF INDIA(508548)
|
|
763
|
GEORAI
|
MH-18-002-103-001/94
(ERANDGAON)
|
1818002000NRG24100220241251394
|
12/02/2024
|
BAPPASAHEB NARAYAN LAKHE
|
1818002WL058707
|
BAPPASAHEB NARAYAN LAKHE
|
1143
|
MAHG0004530
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430867
|
|
MR BAPPASAHEB NARAYAN LAKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
764
|
GEORAI
|
MH-18-002-179-001/80
(KHERDAWADI)
|
1818002179NRG24100220241251050
|
12/02/2024
|
MANDAKINI MARIBA BHISE
|
1818002179WL058695
|
MANDAKINI MARIBA BHISE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430804
|
|
Ms. MAHANANDA MARIBA BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
GEORAI
|
MH-18-002-179-001/80
(KHERDAWADI)
|
1818002179NRG24100220241251049
|
12/02/2024
|
MARIBA GANPATRAO BHISE
|
1818002179WL058695
|
MARIBA GANPATRAO BHISE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430656
|
|
Mr. Mariba Ganpati Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
GEORAI
|
MH-18-002-192-001/1154
(KUMBHE JALGAON)
|
1818002192NRG24090220241248834
|
12/02/2024
|
Sayyad Salim Salam
|
1818002192WL058596
|
Sayyad Salim Salam
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240450567
|
|
Mr. Sayyad Salim Salam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
GEORAI
|
MH-18-002-232-001/102
(MULUKWADI)
|
1818002232NRG24010220241225113
|
12/02/2024
|
CHAYYA MAHADEV SURVASE
|
1818002232WL057156
|
CHAYYA MAHADEV SURVASE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430834
|
|
Chhaya Mahadev Suravase
|
FINO PAYMENTS BANK LTD(608001)
|
|
768
|
GEORAI
|
MH-18-002-232-001/102
(MULUKWADI)
|
1818002000NRG24090220241248942
|
12/02/2024
|
CHAYYA MAHADEV SURVASE
|
1818002WL058606
|
CHAYYA MAHADEV SURVASE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430832
|
|
Chhaya Mahadev Suravase
|
FINO PAYMENTS BANK LTD(608001)
|
|
769
|
GEORAI
|
MH-18-002-232-001/102
(MULUKWADI)
|
1818002000NRG24010220241224129
|
12/02/2024
|
CHAYYA MAHADEV SURVASE
|
1818002WL057087
|
CHAYYA MAHADEV SURVASE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430833
|
|
Chhaya Mahadev Suravase
|
FINO PAYMENTS BANK LTD(608001)
|
|
770
|
GEORAI
|
MH-18-002-232-001/19
(MULUKWADI)
|
1818002000NRG24010220241224167
|
12/02/2024
|
AATMARAM TUKARAM SHINDE
|
1818002WL057087
|
AATMARAM TUKARAM SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430632
|
|
MR ATMARAM TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
771
|
GEORAI
|
MH-18-002-232-001/19
(MULUKWADI)
|
1818002000NRG24090220241248963
|
12/02/2024
|
AATMARAM TUKARAM SHINDE
|
1818002WL058606
|
AATMARAM TUKARAM SHINDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240430631
|
|
MR ATMARAM TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
772
|
GEORAI
|
MH-18-002-232-001/19
(MULUKWADI)
|
1818002232NRG24010220241225134
|
12/02/2024
|
AATMARAM TUKARAM SHINDE
|
1818002232WL057156
|
AATMARAM TUKARAM SHINDE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430633
|
|
MR ATMARAM TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
773
|
GEORAI
|
MH-18-002-103-001/197
(ERANDGAON)
|
1818002000NRG24100220241251379
|
12/02/2024
|
SONALI RAMESHWAR AKHADE
|
1818002WL058707
|
SONALI RAMESHWAR AKHADE
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430732
|
|
Sonali Rameshwar Akhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
774
|
GEORAI
|
MH-18-002-124-001/505
(GOPAT PIMPALGAON)
|
1818002000NRG24050220241235597
|
12/02/2024
|
MANDA MACHINDR TAUR
|
1818002WL057737
|
MANDA MACHINDR TAUR
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430728
|
|
Manda Macchindr Taur
|
FINO PAYMENTS BANK LTD(608001)
|
|
775
|
GEORAI
|
MH-18-002-125-001/390
(GOVINDWADI)
|
1818002000NRG24010220241220997
|
12/02/2024
|
GOVIND SUKHDEV GIRI
|
1818002WL056928
|
GOVIND SUKHDEV GIRI
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430758
|
|
MR GOVIND SUKHADEV GIRI
|
STATE BANK OF INDIA(508548)
|
|
776
|
GEORAI
|
MH-18-002-125-001/390
(GOVINDWADI)
|
1818002000NRG24010220241220998
|
12/02/2024
|
SARALA GOVIND GIRI
|
1818002WL056928
|
SARALA GOVIND GIRI
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430759
|
|
MRS SARLA GOVIND GIRI
|
STATE BANK OF INDIA(508548)
|
|
777
|
GEORAI
|
MH-18-002-205-001/1094
(LUKHAMASLA)
|
1818002000NRG24040220241229738
|
12/02/2024
|
PRABHAVATI BALIRAM SHINDE
|
1818002WL057351
|
PRABHAVATI BALIRAM SHINDE
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240430687
|
|
MRS PRABHAVATI BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
778
|
GEORAI
|
MH-18-002-205-001/1181
(LUKHAMASLA)
|
1818002000NRG24040220241229743
|
12/02/2024
|
Ashvini Sachin Kale
|
1818002WL057351
|
Ashvini Sachin Kale
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240430970
|
|
ASHVINI SACHIN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
GEORAI
|
MH-18-002-205-001/1182
(LUKHAMASLA)
|
1818002000NRG24040220241229744
|
12/02/2024
|
Dnyaneswar Dhanraj Pawar
|
1818002WL057351
|
Dnyaneswar Dhanraj Pawar
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240430689
|
|
Mr. Dnyaneshwar Dhanraj Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
GEORAI
|
MH-18-002-205-001/431
(LUKHAMASLA)
|
1818002000NRG24010220241224651
|
12/02/2024
|
ASHVINI RAHUL KALE
|
1818002WL057134
|
ASHVINI RAHUL KALE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240430822
|
|
KALE ASHWINI RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
GEORAI
|
MH-18-002-205-001/510
(LUKHAMASLA)
|
1818002000NRG24050220241233888
|
12/02/2024
|
Archana Ganesh SUL
|
1818002WL057594
|
Archana Ganesh SUL
|
1143
|
MAHG0004542
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240430794
|
|
Mrs. Archana Ganesh Sul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
GEORAI
|
MH-18-002-205-001/524
(LUKHAMASLA)
|
1818002000NRG24050220241233872
|
12/02/2024
|
GOKUL SHIVAJI KALE
|
1818002WL057593
|
GOKUL SHIVAJI KALE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240430817
|
|
GOKUL SHIVAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
927108
|
927108
|
|
|
|
|
|
|
|