|
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-18-002-282-001/864
(RAJPIMPRI)
|
1818002000NRG24080220241241485
|
12/02/2024
|
ANANTA ASHOK PANPAT
|
1818002WL058143
|
ANANTA ASHOK PANPAT
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779544
|
|
ANANTA ASHOK PANPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-092-001/1216
(RAHERI)
|
1818002000NRG24080220241242183
|
12/02/2024
|
SUBHAM SHANKAR LAD
|
1818002WL058229
|
SUBHAM SHANKAR LAD
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0382780008
|
|
SHUBHAM SHANKARRAO LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GEORAI
|
MH-18-002-287-001/105
(RANMALA)
|
1818002000NRG24080220241241563
|
12/02/2024
|
INDUBAI GOVIND SANGDE
|
1818002WL058152
|
INDUBAI GOVIND SANGDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779395
|
|
MRS INDARABAI GOVINDRAO SAGADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GEORAI
|
MH-18-002-287-001/123
(RANMALA)
|
1818002000NRG24080220241241548
|
12/02/2024
|
JANKABAI KONDIBA BADADE
|
1818002WL058151
|
JANKABAI KONDIBA BADADE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779396
|
|
JANKABAI KONDIBA BADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GEORAI
|
MH-18-002-287-001/134
(RANMALA)
|
1818002000NRG24080220241241523
|
12/02/2024
|
ANGAD TULSHIRAM AADALE
|
1818002WL058146
|
ANGAD TULSHIRAM AADALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779393
|
|
ANGAD TULSHIRAM ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GEORAI
|
MH-18-002-287-001/19
(RANMALA)
|
1818002000NRG24080220241241566
|
12/02/2024
|
VITTHAL SOMINATH SAGADE
|
1818002WL058152
|
VITTHAL SOMINATH SAGADE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779996
|
|
VITTHAL SOMINATH SAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GEORAI
|
MH-18-002-287-001/467
(RANMALA)
|
1818002000NRG24080220241241507
|
12/02/2024
|
SAGDE GOVIND SHRIHARI
|
1818002WL058145
|
SAGDE GOVIND SHRIHARI
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780013
|
|
GOVIND SHRIHARI SAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GEORAI
|
MH-18-002-287-001/467
(RANMALA)
|
1818002000NRG24080220241241508
|
12/02/2024
|
SAGDE SHANTABAI GOVIND
|
1818002WL058145
|
SAGDE SHANTABAI GOVIND
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779394
|
|
SHANTABAI GOVIND SAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GEORAI
|
MH-18-002-287-001/517
(RANMALA)
|
1818002000NRG24080220241241551
|
12/02/2024
|
BASVANTABAI SUBHASH ADALE
|
1818002WL058151
|
BASVANTABAI SUBHASH ADALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779397
|
|
BASVANTABAI SUBHASH ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GEORAI
|
MH-18-002-287-001/517
(RANMALA)
|
1818002000NRG24080220241241549
|
12/02/2024
|
BHIMA SUBHASH ADALE
|
1818002WL058151
|
BHIMA SUBHASH ADALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780009
|
|
AADALE BHIMA SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GEORAI
|
MH-18-002-287-001/517
(RANMALA)
|
1818002000NRG24080220241241553
|
12/02/2024
|
RAMESHWAR SUBHASH ADALE
|
1818002WL058151
|
RAMESHWAR SUBHASH ADALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780015
|
|
RAMESHWAR SUBHASH ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GEORAI
|
MH-18-002-287-001/517
(RANMALA)
|
1818002000NRG24080220241241550
|
12/02/2024
|
SHANKAR SUBHASH ADALE
|
1818002WL058151
|
SHANKAR SUBHASH ADALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780010
|
|
SHANKAR SUBHASH AADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GEORAI
|
MH-18-002-287-001/531
(RANMALA)
|
1818002000NRG24080220241241573
|
12/02/2024
|
VISHNU MADHUKAR ADALE
|
1818002WL058152
|
VISHNU MADHUKAR ADALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780014
|
|
ADALE VISHNU MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GEORAI
|
MH-18-002-287-001/71
(RANMALA)
|
1818002000NRG24080220241241575
|
12/02/2024
|
ANITABAI DATTA AADALE
|
1818002WL058152
|
ANITABAI DATTA AADALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780017
|
|
ANITA DATTA ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GEORAI
|
MH-18-002-287-001/82
(RANMALA)
|
1818002000NRG24080220241241524
|
12/02/2024
|
TULSHIRAM SAKHARAM AADALE
|
1818002WL058146
|
TULSHIRAM SAKHARAM AADALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780016
|
|
MR TULSHIRAM SAKHARAM ADALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GEORAI
|
MH-18-002-287-001/883
(RANMALA)
|
1818002000NRG24080220241241577
|
12/02/2024
|
GANGABAI BALIRAM ADALE
|
1818002WL058152
|
GANGABAI BALIRAM ADALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780012
|
|
GANGABAI BALIRAM ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GEORAI
|
MH-18-002-287-002/586
(RANMALA)
|
1818002000NRG24080220241241560
|
12/02/2024
|
RATNAMALA VACHHISTH ADALE
|
1818002WL058151
|
RATNAMALA VACHHISTH ADALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779392
|
|
RATNAMALA VACHHISTH ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GEORAI
|
MH-18-002-287-002/586
(RANMALA)
|
1818002000NRG24080220241241559
|
12/02/2024
|
VACHHISTH BALIRAM ADALE
|
1818002WL058151
|
VACHHISTH BALIRAM ADALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780011
|
|
VACHHISTH BALIRAM ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GEORAI
|
MH-18-002-287-002/595
(RANMALA)
|
1818002000NRG24080220241241580
|
12/02/2024
|
YOGESH SOMINATH SAGADE
|
1818002WL058152
|
YOGESH SOMINATH SAGADE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780018
|
|
YOGESH SOMINATH SAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
20
|
GEORAI
|
MH-18-002-117-001/99
(TALEWADI 1)
|
1818002345NRG24090220241247053
|
12/02/2024
|
janardhan bajirao garad
|
1818002WL058493
|
janardhan bajirao garad
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779412
|
|
Mr. JANARDHAN BAJIRAO GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GEORAI
|
MH-18-002-117-001/99
(TALEWADI 1)
|
1818002345NRG24090220241247054
|
12/02/2024
|
parwati janardhan garad
|
1818002WL058493
|
parwati janardhan garad
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779887
|
|
PARWATI JANARDHAN GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GEORAI
|
MH-18-002-280-001/1131
(RAHERI)
|
1818002000NRG24080220241242107
|
12/02/2024
|
DILIP PRALHAD LAD
|
1818002WL058225
|
DILIP PRALHAD LAD
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779411
|
|
MR LAD DILIP PRALHADRAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GEORAI
|
MH-18-002-345-001/93
(TALEWADI)
|
1818002000NRG24090220241247049
|
12/02/2024
|
TARANGE SHANTABAI THAKAJI
|
1818002WL058492
|
TARANGE SHANTABAI THAKAJI
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779649
|
|
Mrs. SHANTABAI THAKAJI TARANGE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GEORAI
|
MH-18-002-345-001/93
(TALEWADI)
|
1818002000NRG24090220241247048
|
12/02/2024
|
TARANGE THAKAJI MANIK
|
1818002WL058492
|
TARANGE THAKAJI MANIK
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779522
|
|
THAKAJI MANIKARAV TARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
25
|
GEORAI
|
MH-18-002-091-001/59
(DHARVANTA)
|
1818002000NRG24080220241243269
|
12/02/2024
|
KALE MIRA BHADRI
|
1818002WL058281
|
KALE MIRA BHADRI
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779638
|
|
Mrs. MIRA BADRINARAYAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GEORAI
|
MH-18-002-091-001/59
(DHARVANTA)
|
1818002000NRG24080220241243270
|
12/02/2024
|
POOJA BADRINARAYAN KALE
|
1818002WL058281
|
POOJA BADRINARAYAN KALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779511
|
|
Miss. PUJA BHADRINARAYAN KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
GEORAI
|
MH-18-002-055-001/361
(KHAKEGAON)
|
1818002000NRG24080220241243311
|
12/02/2024
|
NARAYAN BHASKAR KARHE
|
1818002WL058289
|
NARAYAN BHASKAR KARHE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779994
|
|
MR NARAYAN BHASKAR KARHE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GEORAI
|
MH-18-002-091-001/59
(DHARVANTA)
|
1818002000NRG24080220241243268
|
12/02/2024
|
KALE BHADRI SHIVAJI
|
1818002WL058281
|
KALE BHADRI SHIVAJI
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779968
|
|
BADRINARAYAN SHIVAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GEORAI
|
MH-18-002-183-001/419
(KOLHER)
|
1818002000NRG24070220241238196
|
12/02/2024
|
BHUSE KISAN JAYRAM
|
1818002WL057941
|
BHUSE KISAN JAYRAM
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779964
|
|
MR KISAN JAIRAM BHUSE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GEORAI
|
MH-18-002-282-001/374
(RAJPIMPRI)
|
1818002000NRG24080220241241473
|
12/02/2024
|
ANNASAHEB RAMRAO PANKHADE
|
1818002WL058143
|
ANNASAHEB RAMRAO PANKHADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779966
|
|
MR ANNASAHEB PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GEORAI
|
MH-18-002-282-001/409
(RAJPIMPRI)
|
1818002000NRG24080220241241474
|
12/02/2024
|
NAIK GANESH RAM
|
1818002WL058143
|
NAIK GANESH RAM
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779967
|
|
MR GANESH RAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
32
|
GEORAI
|
MH-18-002-255-001/713
(PANCHALESHWAR)
|
1818002000NRG24080220241241459
|
12/02/2024
|
KARAN KRISHNA PAWAR
|
1818002WL058141
|
KARAN KRISHNA PAWAR
|
00415
|
SBIN0000555
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0382779459
|
|
MR KARAN KRISHNA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
33
|
GEORAI
|
MH-18-002-016-001/646
(ANTARWALI)
|
1818002000NRG24070220241237972
|
12/02/2024
|
SUSMITA SANDEEP RATHOED
|
1818002WL057911
|
SUSMITA SANDEEP RATHOED
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779499
|
|
MISS SUSMITA DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
GEORAI
|
MH-18-002-016-001/403
(ANTARWALI)
|
1818002000NRG24070220241237960
|
12/02/2024
|
JANABAI ROHIDAS RATHOD
|
1818002WL057911
|
JANABAI ROHIDAS RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779509
|
|
JANABAI ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GEORAI
|
MH-18-002-016-001/487
(ANTARWALI)
|
1818002000NRG24070220241237968
|
12/02/2024
|
ANITA RAMESH PAVAR
|
1818002WL057911
|
ANITA RAMESH PAVAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779507
|
|
Anita Ramesh Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GEORAI
|
MH-18-002-016-001/487
(ANTARWALI)
|
1818002000NRG24070220241237967
|
12/02/2024
|
RAMESH RAOSAHEB PAVAR
|
1818002WL057911
|
RAMESH RAOSAHEB PAVAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779508
|
|
Ramesh Raosaheb Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GEORAI
|
MH-18-002-016-001/494
(ANTARWALI)
|
1818002000NRG24070220241237970
|
12/02/2024
|
MANISHA SANJAY RATHOD
|
1818002WL057911
|
MANISHA SANJAY RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779510
|
|
MANISHA SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
38
|
GEORAI
|
MH-18-002-016-001/494
(ANTARWALI)
|
1818002000NRG24070220241237969
|
12/02/2024
|
SANJAY ROHIDAS RATHOD
|
1818002WL057911
|
SANJAY ROHIDAS RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779453
|
|
SANJAY ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GEORAI
|
MH-18-002-045-001/164
(BHOGALGAON)
|
1818002000NRG24080220241241297
|
12/02/2024
|
APPASAHEB PRABHAKAR JADHAV
|
1818002WL058120
|
APPASAHEB PRABHAKAR JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779444
|
|
APPASAHEB PRABHAKAR
|
BANK OF BARODA(606985)
|
|
40
|
GEORAI
|
MH-18-002-092-001/1346
(RAHERI)
|
1818002000NRG24080220241242026
|
12/02/2024
|
ASHABAI SADASHIV LAAD
|
1818002WL058212
|
ASHABAI SADASHIV LAAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779415
|
|
MRS ASHABAI SADASHIV LAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
GEORAI
|
MH-18-002-092-001/1353
(RAHERI)
|
1818002000NRG24080220241242004
|
12/02/2024
|
UJWALA HARI LAAD
|
1818002WL058210
|
UJWALA HARI LAAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780006
|
|
Miss. Ujwala Hari Lad
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GEORAI
|
MH-18-002-158-001/131
(KAT CHINCHOLI)
|
1818002000NRG24070220241238135
|
12/02/2024
|
ANITA BHAGWAN YEWALE
|
1818002WL057929
|
ANITA BHAGWAN YEWALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779495
|
|
MISS ANITA BHAGAVAT YEVALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GEORAI
|
MH-18-002-158-001/295
(KAT CHINCHOLI)
|
1818002000NRG24070220241238139
|
12/02/2024
|
KUMBHARKAR JYOTI RAMESH
|
1818002WL057929
|
KUMBHARKAR JYOTI RAMESH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779635
|
|
MRS JOYTI RAMESH KUMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
GEORAI
|
MH-18-002-158-001/295
(KAT CHINCHOLI)
|
1818002000NRG24070220241238138
|
12/02/2024
|
KUMBHARKAR RAMESH LIMBRAJ
|
1818002WL057929
|
KUMBHARKAR RAMESH LIMBRAJ
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779460
|
|
RAMESH LIMBARAJ KUMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GEORAI
|
MH-18-002-158-001/417
(KAT CHINCHOLI)
|
1818002000NRG24070220241238141
|
12/02/2024
|
RAM MAROTI DARGUDE
|
1818002WL057929
|
RAM MAROTI DARGUDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779639
|
|
MR RAMA MAROTI DARAGUDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
GEORAI
|
MH-18-002-158-001/501
(KAT CHINCHOLI)
|
1818002000NRG24070220241238144
|
12/02/2024
|
YEVALE RAHUL BHAGATRAV
|
1818002WL057929
|
YEVALE RAHUL BHAGATRAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779455
|
|
MR RAHUL BHAGVATRAO YEWALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GEORAI
|
MH-18-002-183-001/327
(KOLHER)
|
1818002000NRG24070220241238211
|
12/02/2024
|
BHUSE RUKHMIN CHAKRADHAR
|
1818002WL057942
|
BHUSE RUKHMIN CHAKRADHAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
12/02/2024
|
|
0382779734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
GEORAI
|
MH-18-002-183-001/419
(KOLHER)
|
1818002000NRG24070220241238198
|
12/02/2024
|
BHUSE SITA BABASAHEB
|
1818002WL057941
|
BHUSE SITA BABASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
12/02/2024
|
|
0382779666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
GEORAI
|
MH-18-002-183-001/545
(KOLHER)
|
1818002000NRG24070220241238222
|
12/02/2024
|
ADIKA GAJANAN LAD
|
1818002WL057942
|
ADIKA GAJANAN LAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779500
|
|
MRS ADIKA GAJANAN LAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
GEORAI
|
MH-18-002-224-001/170
(MIRGAON)
|
1818002000NRG24070220241238150
|
12/02/2024
|
ANKUSH MAROTI DARGUDE
|
1818002WL057929
|
ANKUSH MAROTI DARGUDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779406
|
|
ANKUSH MAROTI DARGUDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
GEORAI
|
MH-18-002-280-001/111
(RAHERI)
|
1818002000NRG24080220241245774
|
12/02/2024
|
KRUSHNA MARUTI FALKE
|
1818002WL058418
|
KRUSHNA MARUTI FALKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779493
|
|
PHALKE KRUSHNA MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GEORAI
|
MH-18-002-280-001/116
(RAHERI)
|
1818002000NRG24080220241242152
|
12/02/2024
|
MADADEV APPASAHEB FALKE
|
1818002WL058227
|
MADADEV APPASAHEB FALKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779648
|
|
MAHADEV APPASAHEB FALKE
|
BANK OF INDIA(508505)
|
|
53
|
GEORAI
|
MH-18-002-280-001/1162
(RAHERI)
|
1818002000NRG24080220241242109
|
12/02/2024
|
PRALHAD BHANUDAS LAD
|
1818002WL058225
|
PRALHAD BHANUDAS LAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779413
|
|
PRALHAD BHANUDAS LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GEORAI
|
MH-18-002-280-001/1168
(RAHERI)
|
1818002000NRG24080220241241836
|
12/02/2024
|
PAGHAL ANGAD VITTHALRAO
|
1818002WL058191
|
PAGHAL ANGAD VITTHALRAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779407
|
|
ANGAD VITHALRAO PAGHAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
GEORAI
|
MH-18-002-280-001/1168
(RAHERI)
|
1818002000NRG24080220241241837
|
12/02/2024
|
PAGHAL KAVERI ANGAD
|
1818002WL058191
|
PAGHAL KAVERI ANGAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779501
|
|
MRS KAVERI ANGAD PAGHAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
GEORAI
|
MH-18-002-280-001/1178
(RAHERI)
|
1818002000NRG24080220241242051
|
12/02/2024
|
FALKE MANDA DATTA
|
1818002WL058216
|
FALKE MANDA DATTA
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779647
|
|
PHALKE MANDA DATTATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GEORAI
|
MH-18-002-280-001/1203
(RAHERI)
|
1818002000NRG24080220241242178
|
12/02/2024
|
Pandurang Wamanrao Phalke
|
1818002WL058228
|
Pandurang Wamanrao Phalke
|
00415
|
SBIN0003843
|
546
|
546
|
Processed
|
12/02/2024
|
|
0382779630
|
|
Mr. PANDURANG WAMAN PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
GEORAI
|
MH-18-002-280-001/136
(RAHERI)
|
1818002000NRG24080220241242154
|
12/02/2024
|
DYANESHEWAR SHAHADEV FALKE
|
1818002WL058227
|
DYANESHEWAR SHAHADEV FALKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779512
|
|
Mr. DNYANESHWAR SHAHADEV PHALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
GEORAI
|
MH-18-002-282-001/1205
(RAJPIMPRI)
|
1818002000NRG24070220241238066
|
12/02/2024
|
MANE AVINASH BALIRAM
|
1818002WL057920
|
MANE AVINASH BALIRAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779513
|
|
MR AVINASH BALIRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
60
|
GEORAI
|
MH-18-002-282-001/1205
(RAJPIMPRI)
|
1818002000NRG24070220241238065
|
12/02/2024
|
MANE GANGABAI BALIRAM
|
1818002WL057920
|
MANE GANGABAI BALIRAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779463
|
|
MRS GANGABAI BALIRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GEORAI
|
MH-18-002-282-001/143
(RAJPIMPRI)
|
1818002000NRG24070220241238068
|
12/02/2024
|
RADHA SHRIRANG MANE
|
1818002WL057920
|
RADHA SHRIRANG MANE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779637
|
|
MRS RADHABAI SHRIRANG MANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GEORAI
|
MH-18-002-282-001/144
(RAJPIMPRI)
|
1818002000NRG24080220241241469
|
12/02/2024
|
DYANESHWAR BHAGWAN TAKLE
|
1818002WL058143
|
DYANESHWAR BHAGWAN TAKLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779443
|
|
MR DAYNESHWAR BHAGWAN TAKALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GEORAI
|
MH-18-002-282-001/414
(RAJPIMPRI)
|
1818002000NRG24080220241241476
|
12/02/2024
|
BEBI GAUTAM HARALE
|
1818002WL058143
|
BEBI GAUTAM HARALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779503
|
|
MRS BEBITAI GAUTAM HARALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GEORAI
|
MH-18-002-282-001/414
(RAJPIMPRI)
|
1818002000NRG24080220241241475
|
12/02/2024
|
GAUTAM VITTHAL HARALE
|
1818002WL058143
|
GAUTAM VITTHAL HARALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779642
|
|
MR GAUTAM VITHTHAL HARALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GEORAI
|
MH-18-002-282-001/552
(RAJPIMPRI)
|
1818002000NRG24080220241241495
|
12/02/2024
|
MAHADEV RAGHUNATH NAIK
|
1818002WL058144
|
MAHADEV RAGHUNATH NAIK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779462
|
|
MR MAHADEV RAGHUNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
GEORAI
|
MH-18-002-282-001/552
(RAJPIMPRI)
|
1818002000NRG24080220241241496
|
12/02/2024
|
MANDA MAHADEV NAIK
|
1818002WL058144
|
MANDA MAHADEV NAIK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779504
|
|
MRS MANDABAI MAHADEO NAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
GEORAI
|
MH-18-002-282-001/578
(RAJPIMPRI)
|
1818002000NRG24080220241241497
|
12/02/2024
|
APPASAHEB RAMRAO RASNE
|
1818002WL058144
|
APPASAHEB RAMRAO RASNE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779650
|
|
APPASAHEB RAMRAO RASANE
|
STATE BANK OF INDIA(508548)
|
|
68
|
GEORAI
|
MH-18-002-282-001/578
(RAJPIMPRI)
|
1818002000NRG24080220241241498
|
12/02/2024
|
PRIYANKA APPASAHEB RASNE
|
1818002WL058144
|
PRIYANKA APPASAHEB RASNE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779515
|
|
Priyanka Appasaheb Rasane
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GEORAI
|
MH-18-002-282-001/628
(RAJPIMPRI)
|
1818002000NRG24080220241241480
|
12/02/2024
|
JAYSHRI SAMBHAJI PANKHADE
|
1818002WL058143
|
JAYSHRI SAMBHAJI PANKHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779492
|
|
MRS JAYSHRI SAMBHAJI PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
GEORAI
|
MH-18-002-282-001/628
(RAJPIMPRI)
|
1818002000NRG24080220241241479
|
12/02/2024
|
SAMBHAJI ARJUN PANKHADE
|
1818002WL058143
|
SAMBHAJI ARJUN PANKHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779651
|
|
MR SAMBHAJI ARJUNRAO PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
GEORAI
|
MH-18-002-282-001/864
(RAJPIMPRI)
|
1818002000NRG24080220241241484
|
12/02/2024
|
ASHOK RAMCHANDRA PANPAT
|
1818002WL058143
|
ASHOK RAMCHANDRA PANPAT
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779447
|
|
ASHOK RAMACHANDR PANPAT
|
ICICI BANK LTD(508534)
|
|
72
|
GEORAI
|
MH-18-002-287-001/123
(RANMALA)
|
1818002000NRG24080220241241547
|
12/02/2024
|
GANGUBAI RAMESH SAWASHE
|
1818002WL058151
|
GANGUBAI RAMESH SAWASHE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779494
|
|
GANGABAI RAMESH SAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GEORAI
|
MH-18-002-287-001/123
(RANMALA)
|
1818002000NRG24080220241241546
|
12/02/2024
|
RAMESH SAHADEV SAWASHE
|
1818002WL058151
|
RAMESH SAHADEV SAWASHE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779449
|
|
RAMESH SHAHADEV SAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GEORAI
|
MH-18-002-287-001/19
(RANMALA)
|
1818002000NRG24080220241241565
|
12/02/2024
|
KANTABAI SOMINATH SANGDE
|
1818002WL058152
|
KANTABAI SOMINATH SANGDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779457
|
|
KONTABAI SOMINATH SAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GEORAI
|
MH-18-002-287-001/19
(RANMALA)
|
1818002000NRG24080220241241564
|
12/02/2024
|
SOMINATH YADAVRAO SANGDE
|
1818002WL058152
|
SOMINATH YADAVRAO SANGDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779652
|
|
SOMINATH YADAVRAO SAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GEORAI
|
MH-18-002-287-001/467
(RANMALA)
|
1818002000NRG24080220241241506
|
12/02/2024
|
SAGDE RAJMATI SHRIHARI
|
1818002WL058145
|
SAGDE RAJMATI SHRIHARI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779452
|
|
RAJAMATI SHIRIHARI SAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GEORAI
|
MH-18-002-287-001/517
(RANMALA)
|
1818002000NRG24080220241241552
|
12/02/2024
|
SUBHASH BHAGWAN ADALE
|
1818002WL058151
|
SUBHASH BHAGWAN ADALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779458
|
|
SUBHASH BHAGWAN ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GEORAI
|
MH-18-002-287-001/71
(RANMALA)
|
1818002000NRG24080220241241576
|
12/02/2024
|
DATTA SOPAN AADALE
|
1818002WL058152
|
DATTA SOPAN AADALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779496
|
|
MR DATTA SOPAN ADALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
GEORAI
|
MH-18-002-287-001/884
(RANMALA)
|
1818002000NRG24080220241241578
|
12/02/2024
|
KUNDKAR DINESH PRABHAKAR
|
1818002WL058152
|
KUNDKAR DINESH PRABHAKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780002
|
|
MR DINESH PRABHAKAR KUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
GEORAI
|
MH-18-002-287-002/589
(RANMALA)
|
1818002000NRG24080220241241561
|
12/02/2024
|
RAMBHAU BHANUDAS SAGADE
|
1818002WL058151
|
RAMBHAU BHANUDAS SAGADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779461
|
|
MR RAMBHAU BHANUDAS SAGADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
GEORAI
|
MH-18-002-287-002/69
(RANMALA)
|
1818002000NRG24080220241241535
|
12/02/2024
|
KASHINATH NAMDEV JADHAV
|
1818002WL058147
|
KASHINATH NAMDEV JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779451
|
|
MR KASHINATH NAMDEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
GEORAI
|
MH-18-002-287-002/69
(RANMALA)
|
1818002000NRG24080220241241536
|
12/02/2024
|
RAKHMABAI KASHINATH JADHAV
|
1818002WL058147
|
RAKHMABAI KASHINATH JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779456
|
|
Mrs. RUKHMINBAI KASHINATH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GEORAI
|
MH-18-002-287-002/69
(RANMALA)
|
1818002000NRG24080220241241537
|
12/02/2024
|
VAIJINATH KASHINATH JADHAV
|
1818002WL058147
|
VAIJINATH KASHINATH JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779643
|
|
JADHAV VAIJINATH KASHINATH
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
84
|
GEORAI
|
MH-18-002-287-002/9
(RANMALA)
|
1818002000NRG24080220241241545
|
12/02/2024
|
SUVARNA AMBADAS JADHAV
|
1818002WL058150
|
SUVARNA AMBADAS JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779646
|
|
MRS SUVARNA AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
GEORAI
|
MH-18-002-332-001/231
(SURDI BU.)
|
1818002000NRG24080220241241648
|
12/02/2024
|
KHANDU GENAJI TAVLE
|
1818002WL058164
|
KHANDU GENAJI TAVLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779502
|
|
Tavle Khandu Genaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GEORAI
|
MH-18-002-332-001/231
(SURDI BU.)
|
1818002000NRG24080220241241650
|
12/02/2024
|
VISHVAMBAR GENAJI TAVLE
|
1818002WL058164
|
VISHVAMBAR GENAJI TAVLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779498
|
|
MR VISVAMBAR GENAJI TAVLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
GEORAI
|
MH-18-002-345-001/93
(TALEWADI)
|
1818002000NRG24090220241247050
|
12/02/2024
|
TARANGE PRALHAD THAKAJI
|
1818002WL058492
|
TARANGE PRALHAD THAKAJI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779645
|
|
TARANGE PRALHAD THAKAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80808
|
80808
|
|
|
|
|
|
|
|
|
88
|
GEORAI
|
MH-18-002-047-001/13
(BHOJGAON)
|
1818002000NRG24080220241241307
|
12/02/2024
|
RAMESH KISHAN SANT
|
1818002WL058122
|
RAMESH KISHAN SANT
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779409
|
|
MR RAMESH KISAN SANT
|
STATE BANK OF INDIA(508548)
|
|
89
|
GEORAI
|
MH-18-002-047-001/13
(BHOJGAON)
|
1818002000NRG24080220241241308
|
12/02/2024
|
SAVITA RAMESH SANT
|
1818002WL058122
|
SAVITA RAMESH SANT
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779464
|
|
MRS SAVITA RAMESH SANT
|
STATE BANK OF INDIA(508548)
|
|
90
|
GEORAI
|
MH-18-002-047-001/146
(BHOJGAON)
|
1818002000NRG24080220241241310
|
12/02/2024
|
SANJAY BABAN SANT
|
1818002WL058122
|
SANJAY BABAN SANT
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779445
|
|
MR SANJAY BABANRAO SANT
|
STATE BANK OF INDIA(508548)
|
|
91
|
GEORAI
|
MH-18-002-047-001/153
(BHOJGAON)
|
1818002000NRG24080220241241312
|
12/02/2024
|
KALE SARLA PARAJI
|
1818002WL058122
|
KALE SARLA PARAJI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779641
|
|
MRS SARLABAI PARAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
GEORAI
|
MH-18-002-047-001/220
(BHOJGAON)
|
1818002000NRG24080220241241315
|
12/02/2024
|
BHOSLE YAMUNA SUBHASH
|
1818002WL058122
|
BHOSLE YAMUNA SUBHASH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779408
|
|
MR YAMUNA SUBHASH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
GEORAI
|
MH-18-002-047-001/82
(BHOJGAON)
|
1818002000NRG24080220241241325
|
12/02/2024
|
BALIRAM BHANUDAS SHINDE
|
1818002WL058123
|
BALIRAM BHANUDAS SHINDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779410
|
|
MR BALIRAM BHANUDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
GEORAI
|
MH-18-002-047-002/206
(BHOJGAON)
|
1818002000NRG24080220241241328
|
12/02/2024
|
BHOSLE KAVITA HANUMANT
|
1818002WL058123
|
BHOSLE KAVITA HANUMANT
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779633
|
|
KAVITA HANUMANT BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GEORAI
|
MH-18-002-055-001/254
(KHAKEGAON)
|
1818002000NRG24070220241238167
|
12/02/2024
|
BHIVSEN NARAYAN KADAM
|
1818002WL057933
|
BHIVSEN NARAYAN KADAM
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779644
|
|
MR BHIVSEN NARAYAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
GEORAI
|
MH-18-002-055-001/254
(KHAKEGAON)
|
1818002000NRG24070220241238169
|
12/02/2024
|
MANGESH BHIVSHEN KADAM
|
1818002WL057933
|
MANGESH BHIVSHEN KADAM
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779636
|
|
Mr. MANGESH BHIVSHEN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
GEORAI
|
MH-18-002-055-001/254
(KHAKEGAON)
|
1818002000NRG24070220241238170
|
12/02/2024
|
SHITAL MANGESH KADAM
|
1818002WL057933
|
SHITAL MANGESH KADAM
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779416
|
|
Miss. SHITAL SUKHDEV KAJALE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GEORAI
|
MH-18-002-055-001/297
(KHAKEGAON)
|
1818002000NRG24080220241243321
|
12/02/2024
|
RATAN UTTAM DANVE
|
1818002WL058292
|
RATAN UTTAM DANVE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779632
|
|
MR RATAN UTTAM DANE
|
STATE BANK OF INDIA(508548)
|
|
99
|
GEORAI
|
MH-18-002-055-001/297
(KHAKEGAON)
|
1818002000NRG24080220241243322
|
12/02/2024
|
SANGITA RATAN DANVE
|
1818002WL058292
|
SANGITA RATAN DANVE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779631
|
|
MRS SANGITA RATAN DANE
|
STATE BANK OF INDIA(508548)
|
|
100
|
GEORAI
|
MH-18-002-055-001/361
(KHAKEGAON)
|
1818002000NRG24080220241243310
|
12/02/2024
|
BHASKAR NAMDEV KARHE
|
1818002WL058289
|
BHASKAR NAMDEV KARHE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779465
|
|
SHRI BHASKAR NAMADEV KARHE
|
STATE BANK OF INDIA(508548)
|
|
101
|
GEORAI
|
MH-18-002-055-001/361
(KHAKEGAON)
|
1818002000NRG24080220241243312
|
12/02/2024
|
SUMAN BHASKAR KARHE
|
1818002WL058289
|
SUMAN BHASKAR KARHE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779640
|
|
SUMAN BHASKAR KARHE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
102
|
GEORAI
|
MH-18-002-055-001/464
(KHAKEGAON)
|
1818002000NRG24070220241238160
|
12/02/2024
|
ANAND BABASAHEB AHER
|
1818002WL057932
|
ANAND BABASAHEB AHER
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779450
|
|
MR ANAND BABASAHEB AHER
|
STATE BANK OF INDIA(508548)
|
|
103
|
GEORAI
|
MH-18-002-055-001/464
(KHAKEGAON)
|
1818002000NRG24070220241238162
|
12/02/2024
|
BABASAHEB VITTHAL AHER
|
1818002WL057932
|
BABASAHEB VITTHAL AHER
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779442
|
|
MR BABASAHEB VITHHALRAO AHER
|
STATE BANK OF INDIA(508548)
|
|
104
|
GEORAI
|
MH-18-002-055-001/464
(KHAKEGAON)
|
1818002000NRG24070220241238163
|
12/02/2024
|
PUSHPA PRABHAKAR AHER
|
1818002WL057932
|
PUSHPA PRABHAKAR AHER
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780001
|
|
MISS PUSHPA PRABHAKAR AHER
|
STATE BANK OF INDIA(508548)
|
|
105
|
GEORAI
|
MH-18-002-055-001/464
(KHAKEGAON)
|
1818002000NRG24070220241238161
|
12/02/2024
|
RANI ANAND AHER
|
1818002WL057932
|
RANI ANAND AHER
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779466
|
|
MISS RANI ANAND AHER
|
STATE BANK OF INDIA(508548)
|
|
106
|
GEORAI
|
MH-18-002-055-001/478
(KHAKEGAON)
|
1818002000NRG24070220241238171
|
12/02/2024
|
DHARMARAJ NAMDEV SHINDE
|
1818002WL057934
|
DHARMARAJ NAMDEV SHINDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779414
|
|
Mr. DHARMRAJ NARAYAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
GEORAI
|
MH-18-002-055-001/478
(KHAKEGAON)
|
1818002000NRG24070220241238172
|
12/02/2024
|
NANDABAI DHARMARAJ SHINDE
|
1818002WL057934
|
NANDABAI DHARMARAJ SHINDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779446
|
|
MRS NANDA DHARMRAJ SHINDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
GEORAI
|
MH-18-002-222-001/772
(MATEGAON)
|
1818002000NRG24080220241241443
|
12/02/2024
|
NIKITA SHARAD SHINDE
|
1818002WL058139
|
NIKITA SHARAD SHINDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779497
|
|
MRS NIKITA SHARAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
GEORAI
|
MH-18-002-255-001/505
(PANCHALESHWAR)
|
1818002000NRG24080220241244700
|
12/02/2024
|
AKSHTA SANJAY RATHOD
|
1818002WL058375
|
AKSHTA SANJAY RATHOD
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0382780007
|
|
MS AKSHATA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
GEORAI
|
MH-18-002-255-001/505
(PANCHALESHWAR)
|
1818002000NRG24080220241244699
|
12/02/2024
|
RATHOD SANJAY GOPINATH
|
1818002WL058375
|
RATHOD SANJAY GOPINATH
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0382779998
|
|
SANJAY GOPINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
GEORAI
|
MH-18-002-374-001/343
(GAIBINAGARTANDA)
|
1818002000NRG24070220241238061
|
12/02/2024
|
RAJU UTTAM CHAVAN
|
1818002WL057919
|
RAJU UTTAM CHAVAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779448
|
|
MR RAJU UTTAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
GEORAI
|
MH-18-002-374-001/343
(GAIBINAGARTANDA)
|
1818002000NRG24070220241238062
|
12/02/2024
|
VANDANA RAJU CHAVAN
|
1818002WL057919
|
VANDANA RAJU CHAVAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779543
|
|
MRS VANDANA RAJU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
113
|
GEORAI
|
MH-18-002-255-001/505
(PANCHALESHWAR)
|
1818002000NRG24080220241244702
|
12/02/2024
|
DIPAK SANJAY RATHOD
|
1818002WL058375
|
DIPAK SANJAY RATHOD
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0382780003
|
|
DIPAK SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GEORAI
|
MH-18-002-255-001/505
(PANCHALESHWAR)
|
1818002000NRG24080220241244701
|
12/02/2024
|
SANGITA SANJAY RATHOD
|
1818002WL058375
|
SANGITA SANJAY RATHOD
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0382780000
|
|
MRS SANGITA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
GEORAI
|
MH-18-002-255-001/712
(PANCHALESHWAR)
|
1818002000NRG24080220241241457
|
12/02/2024
|
RAVINDRA DEVIDAS CHAVAN
|
1818002WL058141
|
RAVINDRA DEVIDAS CHAVAN
|
00415
|
SBIN0009333
|
1365
|
1365
|
Processed
|
12/02/2024
|
|
0382779454
|
|
MR RAVINDRA DEVIDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
116
|
GEORAI
|
MH-18-002-092-001/1215
(RAHERI)
|
1818002000NRG24080220241242020
|
12/02/2024
|
GAJANAN RAMBHAU LAD
|
1818002WL058212
|
GAJANAN RAMBHAU LAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780043
|
|
GAJANAN RAMBHAU LAD
|
BANK OF INDIA(508505)
|
|
117
|
GEORAI
|
MH-18-002-092-001/1260
(RAHERI)
|
1818002000NRG24080220241241843
|
12/02/2024
|
LAD KISHOR JAGANATH
|
1818002WL058192
|
LAD KISHOR JAGANATH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779417
|
|
MR KISHOR JAGANNATH LAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
GEORAI
|
MH-18-002-092-001/1263
(RAHERI)
|
1818002000NRG24080220241241907
|
12/02/2024
|
NARAYAN TULSHIRAM PAGHAL
|
1818002WL058201
|
NARAYAN TULSHIRAM PAGHAL
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779524
|
|
NARAYAN TULSHIDAS PAGHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GEORAI
|
MH-18-002-092-001/1317
(RAHERI)
|
1818002000NRG24080220241241938
|
12/02/2024
|
MEGHSHYAM RAJARAM LAD
|
1818002WL058203
|
MEGHSHYAM RAJARAM LAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779441
|
|
MEGHSHAM RAJARAM LAD
|
BANK OF INDIA(508505)
|
|
120
|
GEORAI
|
MH-18-002-125-001/291
(GOVINDWADI)
|
1818002000NRG24070220241238091
|
12/02/2024
|
BHOSLE NAVNATH KISAN
|
1818002WL057924
|
BHOSLE NAVNATH KISAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779426
|
|
MR NAVNATH KISAN BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
121
|
GEORAI
|
MH-18-002-158-001/417
(KAT CHINCHOLI)
|
1818002000NRG24070220241238140
|
12/02/2024
|
SITA RAMA DARGUDE
|
1818002WL057929
|
SITA RAMA DARGUDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779774
|
|
MRS SITA RAMA DARGUDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
GEORAI
|
MH-18-002-158-001/501
(KAT CHINCHOLI)
|
1818002000NRG24070220241238145
|
12/02/2024
|
YEVALE SUNITA RAHUL
|
1818002WL057929
|
YEVALE SUNITA RAHUL
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779516
|
|
MRS SUNITA RAHUL YEWALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
GEORAI
|
MH-18-002-183-001/275
(KOLHER)
|
1818002000NRG24070220241238209
|
12/02/2024
|
AKASH ASHOK BHUSE
|
1818002WL057942
|
AKASH ASHOK BHUSE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779542
|
|
MR AKASH ASHOK BHUSE
|
STATE BANK OF INDIA(508548)
|
|
124
|
GEORAI
|
MH-18-002-183-001/275
(KOLHER)
|
1818002000NRG24070220241238208
|
12/02/2024
|
ATMARAM ASHOK BHUSE
|
1818002WL057942
|
ATMARAM ASHOK BHUSE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779424
|
|
MR ATMARAM ASHOK BHUSE
|
STATE BANK OF INDIA(508548)
|
|
125
|
GEORAI
|
MH-18-002-183-001/331
(KOLHER)
|
1818002000NRG24070220241238215
|
12/02/2024
|
BHUSE ANKUSH BABURAO
|
1818002WL057942
|
BHUSE ANKUSH BABURAO
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779965
|
|
MR ANKUSH BABURAV BHUSE
|
STATE BANK OF INDIA(508548)
|
|
126
|
GEORAI
|
MH-18-002-183-001/331
(KOLHER)
|
1818002000NRG24070220241238216
|
12/02/2024
|
BHUSE SUNITA ANKUSH
|
1818002WL057942
|
BHUSE SUNITA ANKUSH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779736
|
|
MRS SUNITA ANKUSH BHUSE
|
STATE BANK OF INDIA(508548)
|
|
127
|
GEORAI
|
MH-18-002-183-001/346
(KOLHER)
|
1818002000NRG24070220241238218
|
12/02/2024
|
BHUSE ARCHANA ARUN
|
1818002WL057942
|
BHUSE ARCHANA ARUN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779425
|
|
MRS ARCHANA ARUN BHUSE
|
STATE BANK OF INDIA(508548)
|
|
128
|
GEORAI
|
MH-18-002-183-001/346
(KOLHER)
|
1818002000NRG24070220241238217
|
12/02/2024
|
BHUSE ARUN BAPPUSAHEB
|
1818002WL057942
|
BHUSE ARUN BAPPUSAHEB
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779735
|
|
MR ARUN BAPUSAHEB BHUSE
|
STATE BANK OF INDIA(508548)
|
|
129
|
GEORAI
|
MH-18-002-183-001/39
(KOLHER)
|
1818002000NRG24070220241238195
|
12/02/2024
|
VIJAY
|
1818002WL057941
|
VIJAY
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779423
|
|
MR VIJAY TULSHIRAM BHUSE
|
STATE BANK OF INDIA(508548)
|
|
130
|
GEORAI
|
MH-18-002-183-001/419
(KOLHER)
|
1818002000NRG24070220241238197
|
12/02/2024
|
BHUSE SUNITA KISAN
|
1818002WL057941
|
BHUSE SUNITA KISAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779993
|
|
MRS SUNITA KISAN BHUSE
|
STATE BANK OF INDIA(508548)
|
|
131
|
GEORAI
|
MH-18-002-183-001/419
(KOLHER)
|
1818002000NRG24070220241238199
|
12/02/2024
|
SIDDHESHWAR
|
1818002WL057941
|
SIDDHESHWAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779992
|
|
MR SIDDHESHWAR BABASAHEB BHUSE
|
STATE BANK OF INDIA(508548)
|
|
132
|
GEORAI
|
MH-18-002-183-001/523
(KOLHER)
|
1818002000NRG24070220241238201
|
12/02/2024
|
ARCHANA KRUSHNA BHUSE
|
1818002WL057941
|
ARCHANA KRUSHNA BHUSE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779874
|
|
Archana Krishna Bhuse
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GEORAI
|
MH-18-002-183-001/523
(KOLHER)
|
1818002000NRG24070220241238200
|
12/02/2024
|
KRUSHNA TULSHIRAM BHUSE
|
1818002WL057941
|
KRUSHNA TULSHIRAM BHUSE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779422
|
|
BHUSE KRUSHNA TULSHIRAM
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
134
|
GEORAI
|
MH-18-002-183-001/545
(KOLHER)
|
1818002000NRG24070220241238221
|
12/02/2024
|
SAKHUBAI
|
1818002WL057942
|
SAKHUBAI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779833
|
|
MRS SHAKUNTALA SHRIRANG LAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
GEORAI
|
MH-18-002-280-001/1178
(RAHERI)
|
1818002000NRG24080220241242050
|
12/02/2024
|
FALKE DATTA SAHEBRAO
|
1818002WL058216
|
FALKE DATTA SAHEBRAO
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779670
|
|
PHALKE DATTATRAY SAHEBRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
136
|
GEORAI
|
MH-18-002-282-001/414
(RAJPIMPRI)
|
1818002000NRG24080220241241477
|
12/02/2024
|
VISHAL GAUTAM HARALE
|
1818002WL058143
|
VISHAL GAUTAM HARALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779991
|
|
MR VISHAL GOUTAM HARALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
GEORAI
|
MH-18-002-287-002/401
(RANMALA)
|
1818002000NRG24080220241241556
|
12/02/2024
|
MULUK YAMUNABAI SHIVAJI
|
1818002WL058151
|
MULUK YAMUNABAI SHIVAJI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779634
|
|
YAMUNABAI SHIVAJI MULAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GEORAI
|
MH-18-002-289-001/476
(REVAKI)
|
1818002000NRG24080220241241586
|
12/02/2024
|
DIPAK ANNASAHEB SAUNDALKAR
|
1818002WL058153
|
DIPAK ANNASAHEB SAUNDALKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779469
|
|
Dipak Annasaheb Soundalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GEORAI
|
MH-18-002-289-001/476
(REVAKI)
|
1818002000NRG24080220241241587
|
12/02/2024
|
RAHUL DIPAK SAUNDALKAR
|
1818002WL058153
|
RAHUL DIPAK SAUNDALKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779468
|
|
Rahul Dipakrao Soundalkar
|
IDFC BANK LIMITED(608117)
|
|
140
|
GEORAI
|
MH-18-002-289-001/476
(REVAKI)
|
1818002000NRG24080220241241588
|
12/02/2024
|
SANJIVANI DEEPAKRAO SAUNDALKAR
|
1818002WL058153
|
SANJIVANI DEEPAKRAO SAUNDALKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779470
|
|
Soundalkar Sanjivani Deepakrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GEORAI
|
MH-18-002-371-001/73
(Borgaonthadi)
|
1818002000NRG24070220241238001
|
12/02/2024
|
Sandip Ananda Khatke
|
1818002WL057913
|
Sandip Ananda Khatke
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780030
|
|
MR SANDIP ANANDA KHATKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
142
|
GEORAI
|
MH-18-002-047-001/153
(BHOJGAON)
|
1818002000NRG24080220241241311
|
12/02/2024
|
KALE PARAJI ASHRUBA
|
1818002WL058122
|
KALE PARAJI ASHRUBA
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779546
|
|
MR PARAJI ASHRUBA KALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
GEORAI
|
MH-18-002-047-001/82
(BHOJGAON)
|
1818002000NRG24080220241241326
|
12/02/2024
|
SUBHADRA BALIRAM SHINDE
|
1818002WL058123
|
SUBHADRA BALIRAM SHINDE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779687
|
|
SUBHDRABAI BALIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GEORAI
|
MH-18-002-111-001/102
(GAUNDGAON)
|
1818002000NRG24080220241243276
|
12/02/2024
|
BABAN BABASAHEB CHIMNE
|
1818002WL058284
|
BABAN BABASAHEB CHIMNE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779889
|
|
MR BABAN BABASAHEB CHIMANE
|
STATE BANK OF INDIA(508548)
|
|
145
|
GEORAI
|
MH-18-002-111-001/102
(GAUNDGAON)
|
1818002000NRG24080220241243277
|
12/02/2024
|
GOVIND BABASAHEB CHIMNE
|
1818002WL058284
|
GOVIND BABASAHEB CHIMNE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779888
|
|
MS GOVIND BABASAHEB CHIMANE
|
STATE BANK OF INDIA(508548)
|
|
146
|
GEORAI
|
MH-18-002-111-001/119
(GAUNDGAON)
|
1818002000NRG24070220241238074
|
12/02/2024
|
MANDANBAI GANGADHAR DHOLE
|
1818002WL057922
|
MANDANBAI GANGADHAR DHOLE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779939
|
|
MRS MANDABAI GANGADHAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
147
|
GEORAI
|
MH-18-002-111-001/119
(GAUNDGAON)
|
1818002000NRG24070220241238073
|
12/02/2024
|
NITIN MADHUKAR DHOLE
|
1818002WL057922
|
NITIN MADHUKAR DHOLE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779505
|
|
NITIN MADHUKAR DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GEORAI
|
MH-18-002-111-001/372
(GAUNDGAON)
|
1818002000NRG24070220241238070
|
12/02/2024
|
MEERA SIDDHESHWAR GANDULE
|
1818002WL057921
|
MEERA SIDDHESHWAR GANDULE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779943
|
|
MRS MEERA SIDDHESHWAR GANDULE
|
STATE BANK OF INDIA(508548)
|
|
149
|
GEORAI
|
MH-18-002-111-001/372
(GAUNDGAON)
|
1818002000NRG24070220241238069
|
12/02/2024
|
SIDDHESHWAR ASARAM GANDULE
|
1818002WL057921
|
SIDDHESHWAR ASARAM GANDULE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779667
|
|
MR SIDDHESHWAR ASARAM GANDULE
|
STATE BANK OF INDIA(508548)
|
|
150
|
GEORAI
|
MH-18-002-282-001/1205
(RAJPIMPRI)
|
1818002000NRG24070220241238064
|
12/02/2024
|
MANE BALIRAM BHIMRAO
|
1818002WL057920
|
MANE BALIRAM BHIMRAO
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779514
|
|
MR BALIRAM BHIMRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
151
|
GEORAI
|
MH-18-002-134-001/126
(SAVARGAO 1)
|
1818002000NRG24080220241241623
|
12/02/2024
|
KALYAN
|
1818002WL058160
|
KALYAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779733
|
|
MR KALYAN SHAHADEO SATKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
GEORAI
|
MH-18-002-134-001/126
(SAVARGAO 1)
|
1818002000NRG24080220241241632
|
12/02/2024
|
SATKAR JANABAI MADHUKAR
|
1818002WL058161
|
SATKAR JANABAI MADHUKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779732
|
|
MISS JANABAI MADHUKAR SATKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
GEORAI
|
MH-18-002-134-001/126
(SAVARGAO 1)
|
1818002000NRG24080220241241631
|
12/02/2024
|
SATKAR MADHUKAR SHAHADEV
|
1818002WL058161
|
SATKAR MADHUKAR SHAHADEV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779629
|
|
MR MADHUKAR SHAHADEV SATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
154
|
GEORAI
|
MH-18-002-129-001/256
(AMLA 2)
|
1818002000NRG24070220241238015
|
12/02/2024
|
LANDE DIPAK PRABHAKAR
|
1818002WL057916
|
LANDE DIPAK PRABHAKAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779506
|
|
LANDE DIPAK PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GEORAI
|
MH-18-002-129-001/256
(AMLA 2)
|
1818002000NRG24070220241238014
|
12/02/2024
|
LANDE KALINDABAI PRABHAKAR
|
1818002WL057916
|
LANDE KALINDABAI PRABHAKAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779839
|
|
MRS KALINDABAI PRABHAKAR LANDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
GEORAI
|
MH-18-002-129-001/256
(AMLA 2)
|
1818002000NRG24070220241238013
|
12/02/2024
|
LANDE PRABHAKAR ANTIKRAO
|
1818002WL057916
|
LANDE PRABHAKAR ANTIKRAO
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779838
|
|
MR PRABHAKAR ANTIKRAO LANDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
GEORAI
|
MH-18-002-129-001/5
(AMLA 2)
|
1818002000NRG24070220241237957
|
12/02/2024
|
KISKINDA RAMNATH LANDE
|
1818002WL057910
|
KISKINDA RAMNATH LANDE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779668
|
|
MRS KISKINDA RAMNATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
GEORAI
|
MH-18-002-129-001/5
(AMLA 2)
|
1818002000NRG24070220241237956
|
12/02/2024
|
RAMNATH ANTIKRAO LANDE
|
1818002WL057910
|
RAMNATH ANTIKRAO LANDE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779628
|
|
RAMNATH ANITKRAO LANDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
GEORAI
|
MH-18-002-129-001/545
(AMLA 2)
|
1818002000NRG24070220241238016
|
12/02/2024
|
RENUKA GOPAL PANDE
|
1818002WL057916
|
RENUKA GOPAL PANDE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779876
|
|
RENUKA GOPAL PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GEORAI
|
MH-18-002-129-001/58
(AMLA 2)
|
1818002000NRG24070220241238019
|
12/02/2024
|
JOSHI CHAYABAI MADHUKAR
|
1818002WL057916
|
JOSHI CHAYABAI MADHUKAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779672
|
|
Mrs. CHAYABAI MADHUKAR JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
GEORAI
|
MH-18-002-129-001/58
(AMLA 2)
|
1818002000NRG24070220241238018
|
12/02/2024
|
JOSHI MADHUKAR VITHAL
|
1818002WL057916
|
JOSHI MADHUKAR VITHAL
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779737
|
|
Mr. MADHUKAR VITTHAL JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
GEORAI
|
MH-18-002-129-001/63
(AMLA 2)
|
1818002000NRG24070220241237958
|
12/02/2024
|
BABASAHEB ASARAM LANDE
|
1818002WL057910
|
BABASAHEB ASARAM LANDE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779663
|
|
BABASAHEB ASARAM LANDE
|
UNION BANK OF INDIA(508500)
|
|
163
|
GEORAI
|
MH-18-002-129-001/631
(AMLA 2)
|
1818002000NRG24070220241238056
|
12/02/2024
|
URMILA VYAKATI AGLAVE
|
1818002WL057918
|
URMILA VYAKATI AGLAVE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780004
|
|
MS URMILA VYAKATI AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
164
|
GEORAI
|
MH-18-002-129-001/819
(AMLA 2)
|
1818002000NRG24070220241238023
|
12/02/2024
|
JOSHI KOMAL VIJAY
|
1818002WL057916
|
JOSHI KOMAL VIJAY
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779545
|
|
KOMAL VIJAY JOSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
165
|
GEORAI
|
MH-18-002-134-001/126
(SAVARGAO 1)
|
1818002000NRG24080220241241616
|
12/02/2024
|
SATKAR SANGITA KALYAN
|
1818002WL058159
|
SATKAR SANGITA KALYAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779678
|
|
SANGITA KALYAN SATAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
166
|
GEORAI
|
MH-18-002-222-001/732
(MATEGAON)
|
1818002000NRG24080220241241418
|
12/02/2024
|
SWATI MAHADEV CHAVHAN
|
1818002WL058132
|
SWATI MAHADEV CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779999
|
|
SWATI MAHADEV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
167
|
GEORAI
|
MH-18-002-092-001/1347
(RAHERI)
|
1818002000NRG24080220241242166
|
12/02/2024
|
KIRTI ABHIJIT LAAD
|
1818002WL058228
|
KIRTI ABHIJIT LAAD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780040
|
|
Mr. Lad Kirti Abhimanyu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
GEORAI
|
MH-18-002-221-001/578
(MARFALA)
|
1818002000NRG24080220241241404
|
12/02/2024
|
KUTE CHABUBAI BHAGWAT
|
1818002WL058131
|
KUTE CHABUBAI BHAGWAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779935
|
|
KUTE CHABUBAI BHAGWAT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
169
|
GEORAI
|
MH-18-002-221-001/578
(MARFALA)
|
1818002000NRG24080220241241405
|
12/02/2024
|
KUTE YASHODA MOHAN
|
1818002WL058131
|
KUTE YASHODA MOHAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779988
|
|
Ms. YASHODA MOHAN KUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
GEORAI
|
MH-18-002-221-001/579
(MARFALA)
|
1818002000NRG24080220241241407
|
12/02/2024
|
KUTE PUJA VINAYAK
|
1818002WL058131
|
KUTE PUJA VINAYAK
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779985
|
|
Mrs. Kute Puja Vinayak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
GEORAI
|
MH-18-002-221-001/596
(MARFALA)
|
1818002000NRG24080220241241411
|
12/02/2024
|
KUTE GANESH RAJENDRA
|
1818002WL058131
|
KUTE GANESH RAJENDRA
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779882
|
|
GANESH RAJENDRA KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GEORAI
|
MH-18-002-221-001/596
(MARFALA)
|
1818002000NRG24080220241241409
|
12/02/2024
|
KUTE RAJENDRA SAHEBRAO
|
1818002WL058131
|
KUTE RAJENDRA SAHEBRAO
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779918
|
|
RAJENDRA SAHEBRAV KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GEORAI
|
MH-18-002-221-001/596
(MARFALA)
|
1818002000NRG24080220241241410
|
12/02/2024
|
KUTE SUNANDA RAJENDRA
|
1818002WL058131
|
KUTE SUNANDA RAJENDRA
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779883
|
|
Ms. SUNANDA RAJENDRA KUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
GEORAI
|
MH-18-002-221-001/596
(MARFALA)
|
1818002000NRG24080220241241412
|
12/02/2024
|
SANDHYA GANESH KUTE
|
1818002WL058131
|
SANDHYA GANESH KUTE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779929
|
|
Mr. Sandhya Ganesh Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
GEORAI
|
MH-18-002-280-001/90
(RAHERI)
|
1818002000NRG24080220241242035
|
12/02/2024
|
MAYA RAJENRD DONGRE
|
1818002WL058212
|
MAYA RAJENRD DONGRE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779483
|
|
Mrs. Maya Raju Dongre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
176
|
GEORAI
|
MH-18-002-016-001/486
(ANTARWALI)
|
1818002000NRG24070220241237965
|
12/02/2024
|
BALASAHEB ASHOK RATHOD
|
1818002WL057911
|
BALASAHEB ASHOK RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779541
|
|
BALASAHEB ASHOK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GEORAI
|
MH-18-002-016-001/486
(ANTARWALI)
|
1818002000NRG24070220241237964
|
12/02/2024
|
RANI VINOD RATHOD
|
1818002WL057911
|
RANI VINOD RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779681
|
|
Rani Vinod Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
GEORAI
|
MH-18-002-047-001/220
(BHOJGAON)
|
1818002000NRG24080220241241320
|
12/02/2024
|
BHOSALE JAYASHRI BHAUSAHEB
|
1818002WL058123
|
BHOSALE JAYASHRI BHAUSAHEB
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779684
|
|
Miss. Jayshri Bhausaheb Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
GEORAI
|
MH-18-002-047-001/220
(BHOJGAON)
|
1818002000NRG24080220241241319
|
12/02/2024
|
BHOSLE BHAUSAHEB SUBHASH
|
1818002WL058123
|
BHOSLE BHAUSAHEB SUBHASH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779478
|
|
MR BHAUSAHEB SUBHASH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
GEORAI
|
MH-18-002-047-001/220
(BHOJGAON)
|
1818002000NRG24080220241241321
|
12/02/2024
|
BHOSLE GANESH SUBHASH
|
1818002WL058123
|
BHOSLE GANESH SUBHASH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779476
|
|
GANESH SUBHASH BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GEORAI
|
MH-18-002-047-001/220
(BHOJGAON)
|
1818002000NRG24080220241241322
|
12/02/2024
|
BHOSLE RADHABAI GANESH
|
1818002WL058123
|
BHOSLE RADHABAI GANESH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779477
|
|
Miss. Radha Ganesh Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
GEORAI
|
MH-18-002-055-001/254
(KHAKEGAON)
|
1818002000NRG24070220241238168
|
12/02/2024
|
SMITA BHIVSEN KADAM
|
1818002WL057933
|
SMITA BHIVSEN KADAM
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779675
|
|
MRS SMEETA BHIVSHEN KADAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
GEORAI
|
MH-18-002-055-001/848
(KHAKEGAON)
|
1818002000NRG24070220241238179
|
12/02/2024
|
DHONGADE SAMATINATH SANJAY
|
1818002WL057936
|
DHONGADE SAMATINATH SANJAY
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779897
|
|
SANMATINATH SANJAY DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GEORAI
|
MH-18-002-055-001/848
(KHAKEGAON)
|
1818002000NRG24070220241238180
|
12/02/2024
|
PUJA SANMATI DHONGADE
|
1818002WL057936
|
PUJA SANMATI DHONGADE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779473
|
|
PUJA SANMATI DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GEORAI
|
MH-18-002-222-001/237
(MATEGAON)
|
1818002000NRG24080220241241440
|
12/02/2024
|
MAHADEV BAPPASAHEB ATPALE
|
1818002WL058138
|
MAHADEV BAPPASAHEB ATPALE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779547
|
|
Mahadev Bappasaheb Atapale
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GEORAI
|
MH-18-002-222-001/237
(MATEGAON)
|
1818002000NRG24080220241241441
|
12/02/2024
|
SHITAL MAHADEV ATPALE
|
1818002WL058138
|
SHITAL MAHADEV ATPALE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779905
|
|
Shital Mahadev Atapale
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GEORAI
|
MH-18-002-222-001/362
(MATEGAON)
|
1818002000NRG24080220241244099
|
12/02/2024
|
BALU BABAN MASKE
|
1818002WL058350
|
BALU BABAN MASKE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779550
|
|
MASKE BALU BABAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
GEORAI
|
MH-18-002-222-001/362
(MATEGAON)
|
1818002000NRG24080220241244098
|
12/02/2024
|
JAMUNABAI BABANRAO MASKE
|
1818002WL058350
|
JAMUNABAI BABANRAO MASKE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779884
|
|
Mrs. JAMUNABAI BABAN MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
GEORAI
|
MH-18-002-222-001/362
(MATEGAON)
|
1818002000NRG24080220241244102
|
12/02/2024
|
SUKOMAL SURESH MASKE
|
1818002WL058350
|
SUKOMAL SURESH MASKE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779978
|
|
Miss. Sukomal Suresh Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
GEORAI
|
MH-18-002-222-001/362
(MATEGAON)
|
1818002000NRG24080220241244101
|
12/02/2024
|
SURESH BABAN MASKE
|
1818002WL058350
|
SURESH BABAN MASKE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779548
|
|
Mr. Suresh Babanrao Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
GEORAI
|
MH-18-002-222-001/362
(MATEGAON)
|
1818002000NRG24080220241244100
|
12/02/2024
|
SWATI BALU MASKE
|
1818002WL058350
|
SWATI BALU MASKE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779886
|
|
MRS SWATI BALU MASKE
|
STATE BANK OF INDIA(508548)
|
|
192
|
GEORAI
|
MH-18-002-222-001/732
(MATEGAON)
|
1818002000NRG24080220241241416
|
12/02/2024
|
MAHADEV CHATRABHUJ CHVAN
|
1818002WL058132
|
MAHADEV CHATRABHUJ CHVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779972
|
|
MR MAHADEO CHATRABHUJ CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
GEORAI
|
MH-18-002-222-001/732
(MATEGAON)
|
1818002000NRG24080220241241417
|
12/02/2024
|
MALNBAI CHATRABHUJ CHAVHAN
|
1818002WL058132
|
MALNBAI CHATRABHUJ CHAVHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779973
|
|
MRS MALANBAI CHATRABHUJ CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
GEORAI
|
MH-18-002-222-001/772
(MATEGAON)
|
1818002000NRG24080220241241444
|
12/02/2024
|
ASHRAJI TATYASAHEB SHINDE
|
1818002WL058139
|
ASHRAJI TATYASAHEB SHINDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779701
|
|
ASHRAJI TATYASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
GEORAI
|
MH-18-002-222-001/772
(MATEGAON)
|
1818002000NRG24080220241241445
|
12/02/2024
|
DWARKABAI ASHRAJI SHINDE
|
1818002WL058139
|
DWARKABAI ASHRAJI SHINDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779682
|
|
MRS VDARKABAI ASHRAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
196
|
GEORAI
|
MH-18-002-222-001/772
(MATEGAON)
|
1818002000NRG24080220241241442
|
12/02/2024
|
SHARAD ASHRAJI SHINDE
|
1818002WL058139
|
SHARAD ASHRAJI SHINDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779549
|
|
Mr. Sharad Ashraji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
GEORAI
|
MH-18-002-282-001/144
(RAJPIMPRI)
|
1818002000NRG24080220241241470
|
12/02/2024
|
RADHA DYANESHWAR TAKLE
|
1818002WL058143
|
RADHA DYANESHWAR TAKLE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779691
|
|
MRS RADHA DNYANESHWAR TAKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
198
|
GEORAI
|
MH-18-002-092-001/1216
(RAHERI)
|
1818002000NRG24080220241242185
|
12/02/2024
|
ROHINI SHUBHAM LAD
|
1818002WL058229
|
ROHINI SHUBHAM LAD
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0382779832
|
|
Mr. Rohini Shubham Lad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
GEORAI
|
MH-18-002-349-001/181
(TANDALA)
|
1818002000NRG24080220241241710
|
12/02/2024
|
HAKALE SAVITABAI KAKASAHEB
|
1818002WL058172
|
HAKALE SAVITABAI KAKASAHEB
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779934
|
|
Ms. SAVITRA KAKASAHEB HAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
GEORAI
|
MH-18-002-349-001/181
(TANDALA)
|
1818002000NRG24080220241241709
|
12/02/2024
|
KAKASAHEB
|
1818002WL058172
|
KAKASAHEB
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779551
|
|
Mr. KAKASAHEB SAHEBRAO HAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
GEORAI
|
MH-18-002-349-001/305
(TANDALA)
|
1818002000NRG24080220241241712
|
12/02/2024
|
BHARADI ASHVINI HARIBHAU
|
1818002WL058172
|
BHARADI ASHVINI HARIBHAU
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779674
|
|
Ms. ASHVINI HARIBHAU BHARADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
GEORAI
|
MH-18-002-349-001/305
(TANDALA)
|
1818002000NRG24080220241241711
|
12/02/2024
|
BHARADI HARIBHAU NARAYAN
|
1818002WL058172
|
BHARADI HARIBHAU NARAYAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779625
|
|
BHARADI HARIBHAU NARAYAN
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
203
|
GEORAI
|
MH-18-002-349-001/354
(TANDALA)
|
1818002000NRG24080220241241713
|
12/02/2024
|
BHARATI SANTOSH SAMPATRAO
|
1818002WL058172
|
BHARATI SANTOSH SAMPATRAO
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779869
|
|
MR SANTOSH SAMPATRAO BHARATI
|
STATE BANK OF INDIA(508548)
|
|
204
|
GEORAI
|
MH-18-002-349-001/354
(TANDALA)
|
1818002000NRG24080220241241714
|
12/02/2024
|
DAIVSHALA SANTOSH BHARATI
|
1818002WL058172
|
DAIVSHALA SANTOSH BHARATI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779931
|
|
Mrs. DAIVSHALA SANTOSH BHARATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
GEORAI
|
MH-18-002-349-001/354
(TANDALA)
|
1818002000NRG24080220241241715
|
12/02/2024
|
SACHIN SANTOSH BHARATI
|
1818002WL058172
|
SACHIN SANTOSH BHARATI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779872
|
|
MR SACHIN SANTOSH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
206
|
GEORAI
|
MH-18-002-349-001/354
(TANDALA)
|
1818002000NRG24080220241241716
|
12/02/2024
|
VAISHNAVI SANTOSH BHARATI
|
1818002WL058172
|
VAISHNAVI SANTOSH BHARATI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779885
|
|
VAISHNVI SANTOSH BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GEORAI
|
MH-18-002-349-001/74
(TANDALA)
|
1818002000NRG24080220241241723
|
12/02/2024
|
GANPAT SHYAMRAO SHEMBDE
|
1818002WL058172
|
GANPAT SHYAMRAO SHEMBDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779891
|
|
Mr. GANPAT RAMRAO SHEMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
GEORAI
|
MH-18-002-349-001/74
(TANDALA)
|
1818002000NRG24080220241241724
|
12/02/2024
|
SUREKHA GANPAT SHEMBDE
|
1818002WL058172
|
SUREKHA GANPAT SHEMBDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779933
|
|
Mrs. SUREKHA GANPAT SHEMBADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
GEORAI
|
MH-18-002-349-001/85
(TANDALA)
|
1818002000NRG24080220241241725
|
12/02/2024
|
HAKALE ASHOK DHONDIRAM
|
1818002WL058172
|
HAKALE ASHOK DHONDIRAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779626
|
|
MR ASHOK DHONDIRAM HAKALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
GEORAI
|
MH-18-002-349-001/85
(TANDALA)
|
1818002000NRG24080220241241726
|
12/02/2024
|
HAKALE SAVITA ASHOK
|
1818002WL058172
|
HAKALE SAVITA ASHOK
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779676
|
|
Mrs. SAVITA ASHOK HAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
211
|
GEORAI
|
MH-18-002-025-001/273
(DHANORA)
|
1818002000NRG24070220241238026
|
12/02/2024
|
DHAYGUDE SHASHIKALA KISAN
|
1818002WL057917
|
DHAYGUDE SHASHIKALA KISAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779552
|
|
Mrs. SHESHIKALA KISHAN DHAYGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
GEORAI
|
MH-18-002-025-001/273
(DHANORA)
|
1818002000NRG24070220241238025
|
12/02/2024
|
DHAYGUDE VISHNU KISAN
|
1818002WL057917
|
DHAYGUDE VISHNU KISAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779479
|
|
Mr. VISHNU KISAN DHAYGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
GEORAI
|
MH-18-002-025-001/285
(DHANORA)
|
1818002000NRG24070220241238010
|
12/02/2024
|
MORE CHANDRAKALA SHRIRAM
|
1818002WL057916
|
MORE CHANDRAKALA SHRIRAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779569
|
|
Ms. CHANDRAKALA SHRIRAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
GEORAI
|
MH-18-002-025-001/301
(DHANORA)
|
1818002000NRG24070220241238012
|
12/02/2024
|
MORE SAVITA VACHISTA
|
1818002WL057916
|
MORE SAVITA VACHISTA
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780029
|
|
Ms. SAVITA VACHISHT MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
GEORAI
|
MH-18-002-025-001/301
(DHANORA)
|
1818002000NRG24070220241238011
|
12/02/2024
|
MORE VACHISTA SHRIRAM
|
1818002WL057916
|
MORE VACHISTA SHRIRAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779730
|
|
Mr. VACHISHTHA SHRIRAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
GEORAI
|
MH-18-002-088-002/714
(DHANORA)
|
1818002000NRG24070220241238032
|
12/02/2024
|
GANGABAI ASHRUBA GAIKWAD
|
1818002WL057917
|
GANGABAI ASHRUBA GAIKWAD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779714
|
|
Mrs. GANGUBAI ASHRUBA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
GEORAI
|
MH-18-002-088-002/714
(DHANORA)
|
1818002000NRG24070220241238033
|
12/02/2024
|
SHRIKISAN ASHRUBA GAYAKAVAD
|
1818002WL057917
|
SHRIKISAN ASHRUBA GAYAKAVAD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779745
|
|
Mr. SHRIKISAN ASHRUBA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
GEORAI
|
MH-18-002-088-002/714
(DHANORA)
|
1818002000NRG24070220241238034
|
12/02/2024
|
VIJAYMALA SHRIKISAN GAIKWAD
|
1818002WL057917
|
VIJAYMALA SHRIKISAN GAIKWAD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779940
|
|
Mr. VIJAYMALA SHRIKISAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
GEORAI
|
MH-18-002-129-001/545
(AMLA 2)
|
1818002000NRG24070220241238017
|
12/02/2024
|
GOPAL RAMKISAN PANDE
|
1818002WL057916
|
GOPAL RAMKISAN PANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779844
|
|
Mr. GOPAL RAMKISAN PANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
GEORAI
|
MH-18-002-129-001/58
(AMLA 2)
|
1818002000NRG24070220241238021
|
12/02/2024
|
JOSHI BHAGAWAN MADHUKAR
|
1818002WL057916
|
JOSHI BHAGAWAN MADHUKAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779867
|
|
Mr. BHAGWAN MADHUKAR JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
GEORAI
|
MH-18-002-129-001/58
(AMLA 2)
|
1818002000NRG24070220241238020
|
12/02/2024
|
VAISHNAVI VISHNU JOSHI
|
1818002WL057916
|
VAISHNAVI VISHNU JOSHI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779928
|
|
Mr. Vaishnavi Vishnu Joshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
GEORAI
|
MH-18-002-129-001/631
(AMLA 2)
|
1818002000NRG24070220241238055
|
12/02/2024
|
VENKATI DATTU AGLAVE
|
1818002WL057918
|
VENKATI DATTU AGLAVE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779960
|
|
VYANKATI DATTU AGALAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GEORAI
|
MH-18-002-129-001/68
(AMLA 2)
|
1818002000NRG24070220241237959
|
12/02/2024
|
SUSHILA PANDITRAO LANDE
|
1818002WL057910
|
SUSHILA PANDITRAO LANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779627
|
|
Miss. SUSHILA PANDITRAO LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
GEORAI
|
MH-18-002-129-001/819
(AMLA 2)
|
1818002000NRG24070220241238022
|
12/02/2024
|
KUSHABA VITTHALRAV JOSHI
|
1818002WL057916
|
KUSHABA VITTHALRAV JOSHI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779553
|
|
Mr. KUSHABA VITTAL JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
GEORAI
|
MH-18-002-158-001/131
(KAT CHINCHOLI)
|
1818002000NRG24070220241238134
|
12/02/2024
|
BHAGWAN BAPURAO YEWALE
|
1818002WL057929
|
BHAGWAN BAPURAO YEWALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779731
|
|
Bhagwat Bapurao Yewale
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
GEORAI
|
MH-18-002-183-001/327
(KOLHER)
|
1818002000NRG24070220241238212
|
12/02/2024
|
BHUSE HARI CHAKRADHAR
|
1818002WL057942
|
BHUSE HARI CHAKRADHAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779405
|
|
MR HARI CHAKRADHAR BHUSE
|
STATE BANK OF INDIA(508548)
|
|
227
|
GEORAI
|
MH-18-002-282-001/578
(RAJPIMPRI)
|
1818002000NRG24080220241241499
|
12/02/2024
|
BABU RAMRAO RASVE
|
1818002WL058144
|
BABU RAMRAO RASVE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779690
|
|
Mr. Rasane Babu Ramrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
228
|
GEORAI
|
MH-18-002-221-001/578
(MARFALA)
|
1818002000NRG24080220241241403
|
12/02/2024
|
KUTE MOHAN BHAGWAT
|
1818002WL058131
|
KUTE MOHAN BHAGWAT
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779987
|
|
MOHAN BHAGAVAT KUTE
|
BANK OF INDIA(508505)
|
|
229
|
GEORAI
|
MH-18-002-221-001/579
(MARFALA)
|
1818002000NRG24080220241241406
|
12/02/2024
|
KUTE VINAYAK BHAGWAT
|
1818002WL058131
|
KUTE VINAYAK BHAGWAT
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779893
|
|
Mr. VINAYAK BHAGWAT KUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
GEORAI
|
MH-18-002-332-001/103
(SURDI BU.)
|
1818002000NRG24080220241241669
|
12/02/2024
|
KAMAL BHGBVAN SOLUNKE
|
1818002WL058168
|
KAMAL BHGBVAN SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779664
|
|
KAMALBAI BHAGWAN SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GEORAI
|
MH-18-002-332-001/103
(SURDI BU.)
|
1818002000NRG24080220241241668
|
12/02/2024
|
SOLUNKE BHAGVAN GANPATRAO
|
1818002WL058168
|
SOLUNKE BHAGVAN GANPATRAO
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779624
|
|
BHAGWAN GANAPAT SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GEORAI
|
MH-18-002-332-001/107
(SURDI BU.)
|
1818002000NRG24080220241241660
|
12/02/2024
|
LATA SHRIMANT SOLUNKE
|
1818002WL058166
|
LATA SHRIMANT SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779665
|
|
LATABAI SHRIMANT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
GEORAI
|
MH-18-002-332-001/107
(SURDI BU.)
|
1818002000NRG24080220241241659
|
12/02/2024
|
SOLUNKE SHRIMANT BAPURAO
|
1818002WL058166
|
SOLUNKE SHRIMANT BAPURAO
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779557
|
|
SOLUKE SHRIMANT BAPURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GEORAI
|
MH-18-002-332-001/12
(SURDI BU.)
|
1818002000NRG24080220241246174
|
12/02/2024
|
AYODHYA ANKUSH SOLANKE
|
1818002WL058437
|
AYODHYA ANKUSH SOLANKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779699
|
|
Mrs. AYODHYA ANKUSH SOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
GEORAI
|
MH-18-002-332-001/12
(SURDI BU.)
|
1818002000NRG24080220241246173
|
12/02/2024
|
LAXMAN BABAN SOLUNKE
|
1818002WL058437
|
LAXMAN BABAN SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779919
|
|
Mr. LAXMAN BABAN SOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
GEORAI
|
MH-18-002-332-001/160
(SURDI BU.)
|
1818002000NRG24080220241241653
|
12/02/2024
|
VITTHAL MANOHAR DHANDE
|
1818002WL058165
|
VITTHAL MANOHAR DHANDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779738
|
|
VITTHAL MANOHAR DHANDE
|
HDFC BANK LTD(607152)
|
|
237
|
GEORAI
|
MH-18-002-332-001/231
(SURDI BU.)
|
1818002000NRG24080220241241649
|
12/02/2024
|
UJVALA KHANDU TAVLE
|
1818002WL058164
|
UJVALA KHANDU TAVLE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779908
|
|
Mrs. UJWALA KHANDU TAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
GEORAI
|
MH-18-002-332-001/231
(SURDI BU.)
|
1818002000NRG24080220241241635
|
12/02/2024
|
VIJAYMALA VISHVAMBAR TAVLE
|
1818002WL058162
|
VIJAYMALA VISHVAMBAR TAVLE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779705
|
|
Mrs. VIJAYMALA VISHWAMBHAR TAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
GEORAI
|
MH-18-002-332-001/261
(SURDI BU.)
|
1818002000NRG24080220241241651
|
12/02/2024
|
GANESH SADASHIV TAVLE
|
1818002WL058164
|
GANESH SADASHIV TAVLE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779963
|
|
Master GANESH SADASHIVE TAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
GEORAI
|
MH-18-002-332-001/261
(SURDI BU.)
|
1818002000NRG24080220241241652
|
12/02/2024
|
RADHIKA GANESH TAVLE
|
1818002WL058164
|
RADHIKA GANESH TAVLE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779828
|
|
Mrs. Radhika Ganesh Tavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
GEORAI
|
MH-18-002-332-001/37
(SURDI BU.)
|
1818002000NRG24080220241241672
|
12/02/2024
|
ASHOK KISANRAO MAGAR
|
1818002WL058169
|
ASHOK KISANRAO MAGAR
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779555
|
|
MR ASHOK KISANRAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
GEORAI
|
MH-18-002-332-001/37
(SURDI BU.)
|
1818002000NRG24080220241241673
|
12/02/2024
|
MEENA ASHOK MAGAR
|
1818002WL058169
|
MEENA ASHOK MAGAR
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779781
|
|
Mrs. MINKSHI ASHOK MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
GEORAI
|
MH-18-002-332-001/370
(SURDI BU.)
|
1818002000NRG24080220241241675
|
12/02/2024
|
SOLANKE ALAKA SATISH
|
1818002WL058169
|
SOLANKE ALAKA SATISH
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779971
|
|
ALAKA SATISH SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GEORAI
|
MH-18-002-332-001/370
(SURDI BU.)
|
1818002000NRG24080220241241674
|
12/02/2024
|
SOLANKE SATISH GANPAT
|
1818002WL058169
|
SOLANKE SATISH GANPAT
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779556
|
|
SATISH GANPAT SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GEORAI
|
MH-18-002-332-001/414
(SURDI BU.)
|
1818002000NRG24080220241241671
|
12/02/2024
|
PRADIP BHAGWAN SOLUNKE
|
1818002WL058168
|
PRADIP BHAGWAN SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779825
|
|
Mr. PRADIP BHAGWAN SOUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
GEORAI
|
MH-18-002-332-001/414
(SURDI BU.)
|
1818002000NRG24080220241241670
|
12/02/2024
|
PRAVIN BHAGWAN SOLUNKE
|
1818002WL058168
|
PRAVIN BHAGWAN SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779831
|
|
MR PRAVIN BHAGWAN SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
247
|
GEORAI
|
MH-18-002-332-001/473
(SURDI BU.)
|
1818002000NRG24080220241241646
|
12/02/2024
|
NAVANATH RAMESH SAPKAL
|
1818002WL058163
|
NAVANATH RAMESH SAPKAL
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779921
|
|
MR NAVNATH RAMESH SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
GEORAI
|
MH-18-002-332-001/49
(SURDI BU.)
|
1818002000NRG24090220241247060
|
12/02/2024
|
KALINDA MAHADEV PEJGUDE
|
1818002WL058495
|
KALINDA MAHADEV PEJGUDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779892
|
|
Mrs. KALINDA MAHADEV PEJGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
GEORAI
|
MH-18-002-332-001/49
(SURDI BU.)
|
1818002000NRG24090220241247059
|
12/02/2024
|
MAHADEV BAPURAO PEJGUDE
|
1818002WL058495
|
MAHADEV BAPURAO PEJGUDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779890
|
|
Mr. MAHADEO BAPURAO PEJGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
GEORAI
|
MH-18-002-332-001/508
(SURDI BU.)
|
1818002332NRG24080220241246185
|
12/02/2024
|
AKASH BHARAT SAPKAL
|
1818002WL058438
|
AKASH BHARAT SAPKAL
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779926
|
|
AKASH BHARAT SAPKAL
|
ICICI BANK LTD(508534)
|
|
251
|
GEORAI
|
MH-18-002-332-001/508
(SURDI BU.)
|
1818002332NRG24080220241246183
|
12/02/2024
|
TRISHALA BHARAT SAFKAL
|
1818002WL058438
|
TRISHALA BHARAT SAFKAL
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779400
|
|
TRISHALA BHARAT SAFKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GEORAI
|
MH-18-002-332-001/508
(SURDI BU.)
|
1818002332NRG24080220241246184
|
12/02/2024
|
VIKAS BHARAT SAPAKAL
|
1818002WL058438
|
VIKAS BHARAT SAPAKAL
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779924
|
|
Mr. Vikas Bharat Sapakal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
GEORAI
|
MH-18-002-332-001/511
(SURDI BU.)
|
1818002000NRG24090220241247062
|
12/02/2024
|
PRADIP MAHADEV PEJGUDE
|
1818002WL058495
|
PRADIP MAHADEV PEJGUDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779925
|
|
MR PRADIP MAHADEV PEJGUDE
|
STATE BANK OF INDIA(508548)
|
|
254
|
GEORAI
|
MH-18-002-332-001/52
(SURDI BU.)
|
1818002000NRG24080220241241678
|
12/02/2024
|
DHANDE RAMPRASAD SAMPAT
|
1818002WL058169
|
DHANDE RAMPRASAD SAMPAT
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779860
|
|
Mr. RAMPRASAD SAMPAT DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
GEORAI
|
MH-18-002-332-001/94
(SURDI BU.)
|
1818002000NRG24080220241241666
|
12/02/2024
|
SOLUNKE BHAUSAHEB NANABHAU
|
1818002WL058167
|
SOLUNKE BHAUSAHEB NANABHAU
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779554
|
|
MR BHAUSAHEB NANABHAU SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
256
|
GEORAI
|
MH-18-002-332-001/94
(SURDI BU.)
|
1818002000NRG24080220241241667
|
12/02/2024
|
SOLUNKE GAULAN BHAUSAHEB
|
1818002WL058167
|
SOLUNKE GAULAN BHAUSAHEB
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779970
|
|
GOLANBAI BHAUSAHEB SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
257
|
GEORAI
|
MH-18-002-016-001/486
(ANTARWALI)
|
1818002000NRG24070220241237961
|
12/02/2024
|
ASHOK KASHINATH RATHOD
|
1818002WL057911
|
ASHOK KASHINATH RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779679
|
|
Ashok Kashinath Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
GEORAI
|
MH-18-002-016-001/486
(ANTARWALI)
|
1818002000NRG24070220241237962
|
12/02/2024
|
BAYANABAI ASHOK RATHOD
|
1818002WL057911
|
BAYANABAI ASHOK RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779532
|
|
Rathod Baynabai Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
GEORAI
|
MH-18-002-016-001/486
(ANTARWALI)
|
1818002000NRG24070220241237966
|
12/02/2024
|
KAUSHLYA VILAS RATHOD
|
1818002WL057911
|
KAUSHLYA VILAS RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779683
|
|
KAUSHLYA VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GEORAI
|
MH-18-002-016-001/486
(ANTARWALI)
|
1818002000NRG24070220241237963
|
12/02/2024
|
VINOD ASHOK RATHOD
|
1818002WL057911
|
VINOD ASHOK RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779680
|
|
Rathod Vinod Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
GEORAI
|
MH-18-002-045-001/119
(BHOGALGAON)
|
1818002000NRG24080220241242516
|
12/02/2024
|
GAIKWAD SIMA HANUMANT
|
1818002WL058248
|
GAIKWAD SIMA HANUMANT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779980
|
|
GAIKWAD SIMA HANUMANT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
262
|
GEORAI
|
MH-18-002-045-001/12
(BHOGALGAON)
|
1818002000NRG24070220241237974
|
12/02/2024
|
ANITA SANTOSH MADAKE
|
1818002WL057912
|
ANITA SANTOSH MADAKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779951
|
|
Ms. ANITA SANTOSH MADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
GEORAI
|
MH-18-002-045-001/12
(BHOGALGAON)
|
1818002000NRG24070220241237973
|
12/02/2024
|
SANTOSH APPASAHEB MADAKE
|
1818002WL057912
|
SANTOSH APPASAHEB MADAKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779595
|
|
Mr. SANTOSH APPASAHEB MADKE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
GEORAI
|
MH-18-002-045-001/138
(BHOGALGAON)
|
1818002000NRG24080220241241247
|
12/02/2024
|
ASHOK TUKARAM DHUMAL
|
1818002WL058111
|
ASHOK TUKARAM DHUMAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779621
|
|
ASHOK TUKARAM DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
GEORAI
|
MH-18-002-045-001/138
(BHOGALGAON)
|
1818002000NRG24070220241237975
|
12/02/2024
|
BAPURAO TUKARAM DHUMAL
|
1818002WL057912
|
BAPURAO TUKARAM DHUMAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779863
|
|
Mr. BAPPU MUKARAM DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
GEORAI
|
MH-18-002-045-001/138
(BHOGALGAON)
|
1818002000NRG24070220241237976
|
12/02/2024
|
LATA BAPURAO DHUMAL
|
1818002WL057912
|
LATA BAPURAO DHUMAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779948
|
|
Mrs. LATA BAPURAO DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
GEORAI
|
MH-18-002-045-001/138
(BHOGALGAON)
|
1818002000NRG24080220241241248
|
12/02/2024
|
MIRA ASHOK DHUMAL
|
1818002WL058111
|
MIRA ASHOK DHUMAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779959
|
|
Mrs. MEERA ASHOK DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
GEORAI
|
MH-18-002-045-001/164
(BHOGALGAON)
|
1818002000NRG24080220241241298
|
12/02/2024
|
ASHWINI APPASAHEB JADHAV
|
1818002WL058120
|
ASHWINI APPASAHEB JADHAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779538
|
|
Mrs. Jadhav Ashwini Appasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
GEORAI
|
MH-18-002-045-001/164
(BHOGALGAON)
|
1818002000NRG24080220241241296
|
12/02/2024
|
NITIN PRABHAKAR JADHAV
|
1818002WL058120
|
NITIN PRABHAKAR JADHAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779695
|
|
JADHAV NITIN PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
GEORAI
|
MH-18-002-045-001/164
(BHOGALGAON)
|
1818002000NRG24080220241241295
|
12/02/2024
|
PARUBAI PRABHAKAR JADHAV
|
1818002WL058120
|
PARUBAI PRABHAKAR JADHAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779757
|
|
Ms. PARUBAI PRABHAKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
GEORAI
|
MH-18-002-045-001/164
(BHOGALGAON)
|
1818002000NRG24080220241241294
|
12/02/2024
|
PRABHAKAR BANSI JADHAV
|
1818002WL058120
|
PRABHAKAR BANSI JADHAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779603
|
|
MR PRABHAKAR BANSI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
272
|
GEORAI
|
MH-18-002-045-001/192
(BHOGALGAON)
|
1818002000NRG24070220241237977
|
12/02/2024
|
KRISHNA ASARAM MADKE
|
1818002WL057912
|
KRISHNA ASARAM MADKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779688
|
|
Mr. KRISHNA ASARAM MADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
GEORAI
|
MH-18-002-045-001/192
(BHOGALGAON)
|
1818002000NRG24080220241242574
|
12/02/2024
|
MADKE PRIYANKA KRUSHNA
|
1818002WL058257
|
MADKE PRIYANKA KRUSHNA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779977
|
|
MADKE PRIYANKA KRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
GEORAI
|
MH-18-002-045-001/192
(BHOGALGAON)
|
1818002000NRG24070220241237978
|
12/02/2024
|
RADHABAI KRISHNA MADKE
|
1818002WL057912
|
RADHABAI KRISHNA MADKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779692
|
|
Mrs. Madke Radhabai Krushna
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
GEORAI
|
MH-18-002-045-001/225
(BHOGALGAON)
|
1818002000NRG24080220241241290
|
12/02/2024
|
JANGALE SURESH JANARDHAN
|
1818002WL058119
|
JANGALE SURESH JANARDHAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779685
|
|
Mr. SURESH JANARDHAN JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
GEORAI
|
MH-18-002-045-001/225
(BHOGALGAON)
|
1818002000NRG24080220241241291
|
12/02/2024
|
JANGALE URMILA SURESH
|
1818002WL058119
|
JANGALE URMILA SURESH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779689
|
|
Mrs. URMILA SURESH JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
GEORAI
|
MH-18-002-045-001/272
(BHOGALGAON)
|
1818002000NRG24070220241237981
|
12/02/2024
|
MADKE ARJUN GOPAL
|
1818002WL057912
|
MADKE ARJUN GOPAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779694
|
|
ARJUN GOPALRAO MADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
GEORAI
|
MH-18-002-045-001/272
(BHOGALGAON)
|
1818002000NRG24070220241237979
|
12/02/2024
|
MADKE GOPAL ASARAM
|
1818002WL057912
|
MADKE GOPAL ASARAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779594
|
|
Mr. GOPAL AASARAM MADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
GEORAI
|
MH-18-002-045-001/272
(BHOGALGAON)
|
1818002000NRG24070220241237980
|
12/02/2024
|
MADKE SUMITRA GOPAL
|
1818002WL057912
|
MADKE SUMITRA GOPAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779949
|
|
Ms. SUMITRA GOPAL MADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
GEORAI
|
MH-18-002-045-001/276
(BHOGALGAON)
|
1818002000NRG24080220241242518
|
12/02/2024
|
DAYNESHWAR MURLIDHAR GAIKWAD
|
1818002WL058248
|
DAYNESHWAR MURLIDHAR GAIKWAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779686
|
|
MR DYNESHWAR MURLIDHAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
281
|
GEORAI
|
MH-18-002-045-001/276
(BHOGALGAON)
|
1818002000NRG24080220241242517
|
12/02/2024
|
DROPATI MURLIDHAR GAIKWAD
|
1818002WL058248
|
DROPATI MURLIDHAR GAIKWAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
12/02/2024
|
|
0382779693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
GEORAI
|
MH-18-002-045-001/276
(BHOGALGAON)
|
1818002000NRG24080220241241236
|
12/02/2024
|
GAIKWAD MURLIDHAR BAJIRAO
|
1818002WL058110
|
GAIKWAD MURLIDHAR BAJIRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779602
|
|
MURLI BAJIRAO GAIKWAD .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
GEORAI
|
MH-18-002-045-001/28
(BHOGALGAON)
|
1818002000NRG24080220241241262
|
12/02/2024
|
DATTA NARAYAN GAIKAWAD
|
1818002WL058113
|
DATTA NARAYAN GAIKAWAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779612
|
|
DATTA NARAYAN GAIKWAD .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
GEORAI
|
MH-18-002-045-001/28
(BHOGALGAON)
|
1818002000NRG24080220241241264
|
12/02/2024
|
PRALHAD DATTATRAY GAIKWAD
|
1818002WL058113
|
PRALHAD DATTATRAY GAIKWAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779954
|
|
GAIKWAD PRALHAD DATTATRAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GEORAI
|
MH-18-002-045-001/28
(BHOGALGAON)
|
1818002000NRG24080220241241263
|
12/02/2024
|
RANJANA DATTA GAIKAWAD
|
1818002WL058113
|
RANJANA DATTA GAIKAWAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779537
|
|
Mrs. Gaikwad Ranjana Datta
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
GEORAI
|
MH-18-002-045-001/28
(BHOGALGAON)
|
1818002000NRG24080220241241265
|
12/02/2024
|
SATYABHAMA NARAYAN GAIKWAD
|
1818002WL058113
|
SATYABHAMA NARAYAN GAIKWAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779576
|
|
SATYABHAM NARAYAN GAIKWAD .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
GEORAI
|
MH-18-002-045-001/325
(BHOGALGAON)
|
1818002000NRG24080220241241267
|
12/02/2024
|
GAIKWAD JYOTI BABASAHEB
|
1818002WL058113
|
GAIKWAD JYOTI BABASAHEB
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779823
|
|
Mrs. Gaikwad Jyoti Babasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
GEORAI
|
MH-18-002-045-001/45
(BHOGALGAON)
|
1818002000NRG24070220241237985
|
12/02/2024
|
JAYRAM ASARAM MADAKE
|
1818002WL057912
|
JAYRAM ASARAM MADAKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779593
|
|
Mr. JAYRAM ASARAM MADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
GEORAI
|
MH-18-002-045-001/45
(BHOGALGAON)
|
1818002000NRG24070220241237987
|
12/02/2024
|
MADKE SUDARSHN JAYRAM
|
1818002WL057912
|
MADKE SUDARSHN JAYRAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779976
|
|
MADKE SUDARSHN JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GEORAI
|
MH-18-002-045-001/45
(BHOGALGAON)
|
1818002000NRG24070220241237986
|
12/02/2024
|
VRUDAVANI JAYRAM MADAKE
|
1818002WL057912
|
VRUDAVANI JAYRAM MADAKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779950
|
|
Ms. VARNDAVANI JAYRAM MADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
GEORAI
|
MH-18-002-045-001/55
(BHOGALGAON)
|
1818002000NRG24080220241241292
|
12/02/2024
|
RAMESH JANADHRN JANGALE
|
1818002WL058119
|
RAMESH JANADHRN JANGALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779657
|
|
RAMESH JANARDHAN JANGLE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
GEORAI
|
MH-18-002-045-001/55
(BHOGALGAON)
|
1818002000NRG24080220241241293
|
12/02/2024
|
SHARADA RAMESH JANGALE
|
1818002WL058119
|
SHARADA RAMESH JANGALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779916
|
|
SHARADA RAMESH JANGALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
293
|
GEORAI
|
MH-18-002-058-001/364
(CHAVANWADI)
|
1818002000NRG24080220241241330
|
12/02/2024
|
ARCHANA DHARMRAJ MUTKE
|
1818002WL058124
|
ARCHANA DHARMRAJ MUTKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779568
|
|
Mrs. Archana Dharmraj Mutke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
GEORAI
|
MH-18-002-058-001/430
(CHAVANWADI)
|
1818002000NRG24080220241241334
|
12/02/2024
|
ASHWINI BALKRUSHNA PANCHAL
|
1818002WL058124
|
ASHWINI BALKRUSHNA PANCHAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779567
|
|
ASHWINI BALKRUSHNA PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
GEORAI
|
MH-18-002-058-001/430
(CHAVANWADI)
|
1818002000NRG24080220241241333
|
12/02/2024
|
BALKRUSHNA SHIVAJI PANCHAL
|
1818002WL058124
|
BALKRUSHNA SHIVAJI PANCHAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779533
|
|
Mr. Balkrushna Shivaji Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
GEORAI
|
MH-18-002-092-001/1207
(RAHERI)
|
1818002000NRG24080220241241954
|
12/02/2024
|
LAD ISHWAR BABASAHEB
|
1818002WL058204
|
LAD ISHWAR BABASAHEB
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780021
|
|
Mr. ISHWAR BABASAHEB LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
GEORAI
|
MH-18-002-092-001/1207
(RAHERI)
|
1818002000NRG24080220241241955
|
12/02/2024
|
LAD KANHUPATRABAI ISHWAR
|
1818002WL058204
|
LAD KANHUPATRABAI ISHWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780028
|
|
KANHUPATRABAI ISHWAR LAD
|
STATE BANK OF INDIA(508548)
|
|
298
|
GEORAI
|
MH-18-002-092-001/1214
(RAHERI)
|
1818002000NRG24080220241242119
|
12/02/2024
|
BHUJANG HARIBHAU FALKE
|
1818002WL058226
|
BHUJANG HARIBHAU FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779710
|
|
Mr. BHUJANG HARIBHAU PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
GEORAI
|
MH-18-002-092-001/1214
(RAHERI)
|
1818002000NRG24080220241242120
|
12/02/2024
|
DATTA BHUJANG FALKE
|
1818002WL058226
|
DATTA BHUJANG FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779401
|
|
Mr. DATTA BHUJANGRAO FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
GEORAI
|
MH-18-002-092-001/1214
(RAHERI)
|
1818002000NRG24080220241241818
|
12/02/2024
|
GANGA SONAJI FALKE
|
1818002WL058191
|
GANGA SONAJI FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779739
|
|
Miss. Phalke Ganga Sonaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
GEORAI
|
MH-18-002-092-001/1214
(RAHERI)
|
1818002000NRG24080220241241817
|
12/02/2024
|
SONAJI BHUJANG FALKE
|
1818002WL058191
|
SONAJI BHUJANG FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779697
|
|
Mr. SONAJI BHUJANG PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
GEORAI
|
MH-18-002-092-001/1215
(RAHERI)
|
1818002000NRG24080220241242021
|
12/02/2024
|
CHHAYA GAJANAN LAD
|
1818002WL058212
|
CHHAYA GAJANAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779798
|
|
Miss. CHHAYA GAJANAN LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
GEORAI
|
MH-18-002-092-001/1216
(RAHERI)
|
1818002000NRG24080220241242184
|
12/02/2024
|
AKSHAY SHANKAR LAD
|
1818002WL058229
|
AKSHAY SHANKAR LAD
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0382779782
|
|
MR LAD AKSHY SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
GEORAI
|
MH-18-002-092-001/1216
(RAHERI)
|
1818002000NRG24080220241242182
|
12/02/2024
|
ARUNA SHANKAR LAD
|
1818002WL058229
|
ARUNA SHANKAR LAD
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0382779821
|
|
Mrs. Lad Aruna Shankarrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
GEORAI
|
MH-18-002-092-001/1216
(RAHERI)
|
1818002000NRG24080220241242181
|
12/02/2024
|
SHANKAR ANNASAHEB LAD
|
1818002WL058229
|
SHANKAR ANNASAHEB LAD
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
12/02/2024
|
|
0382779785
|
|
SHANKAR ANNASAHEB LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
GEORAI
|
MH-18-002-092-001/1217
(RAHERI)
|
1818002000NRG24080220241242001
|
12/02/2024
|
YOGESHWARI SHIVKUMAR LAD
|
1818002WL058210
|
YOGESHWARI SHIVKUMAR LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779809
|
|
YOGESHWARI SHIVKUMAR LAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
307
|
GEORAI
|
MH-18-002-092-001/1218
(RAHERI)
|
1818002000NRG24080220241241933
|
12/02/2024
|
AVANTIKA KRUSHNA LAD
|
1818002WL058203
|
AVANTIKA KRUSHNA LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779716
|
|
AVANTIKA KRUSHNA LAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
308
|
GEORAI
|
MH-18-002-092-001/1218
(RAHERI)
|
1818002000NRG24080220241241932
|
12/02/2024
|
KRUSHNA RAJARAM LAD
|
1818002WL058203
|
KRUSHNA RAJARAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779596
|
|
KRUSHNA RAJARAM LAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
309
|
GEORAI
|
MH-18-002-092-001/1219
(RAHERI)
|
1818002000NRG24080220241241934
|
12/02/2024
|
BHAGIRATH KRUSHNA LAD
|
1818002WL058203
|
BHAGIRATH KRUSHNA LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779904
|
|
BHAGIRATH KRUSHNA LAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
310
|
GEORAI
|
MH-18-002-092-001/1219
(RAHERI)
|
1818002000NRG24080220241241935
|
12/02/2024
|
MANDAKINI BHAGIRATH LAD
|
1818002WL058203
|
MANDAKINI BHAGIRATH LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779840
|
|
Mrs. Lad Mandakini Bhagirath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
GEORAI
|
MH-18-002-092-001/1220
(RAHERI)
|
1818002000NRG24080220241242080
|
12/02/2024
|
DASHRATH RAMDAS LAD
|
1818002WL058224
|
DASHRATH RAMDAS LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779910
|
|
MR DASHARATH RAMDAS LAD
|
STATE BANK OF INDIA(508548)
|
|
312
|
GEORAI
|
MH-18-002-092-001/1220
(RAHERI)
|
1818002000NRG24080220241242082
|
12/02/2024
|
MINABAI NIVRUTTI LAD
|
1818002WL058224
|
MINABAI NIVRUTTI LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779613
|
|
MINABAI NIVRUTI LAD .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
GEORAI
|
MH-18-002-092-001/1220
(RAHERI)
|
1818002000NRG24080220241242081
|
12/02/2024
|
SARLA DASHRATH LAD
|
1818002WL058224
|
SARLA DASHRATH LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779805
|
|
Miss. SARLA DASHARATH LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
GEORAI
|
MH-18-002-092-001/1221
(RAHERI)
|
1818002000NRG24080220241242083
|
12/02/2024
|
RAMDAS NIVRUTTI LAD
|
1818002WL058224
|
RAMDAS NIVRUTTI LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779563
|
|
RAMDAS NIVRUTTI LAD .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
GEORAI
|
MH-18-002-092-001/1221
(RAHERI)
|
1818002000NRG24080220241241957
|
12/02/2024
|
SHIVNATH RAMDAS LAD
|
1818002WL058204
|
SHIVNATH RAMDAS LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779906
|
|
Mr. SHIVNATH RAMDAS LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
GEORAI
|
MH-18-002-092-001/1226
(RAHERI)
|
1818002000NRG24080220241242124
|
12/02/2024
|
DIPAK GHANSHAM LAD
|
1818002WL058226
|
DIPAK GHANSHAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779488
|
|
Mr. DIPAK GHANSHYM LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
GEORAI
|
MH-18-002-092-001/1226
(RAHERI)
|
1818002000NRG24080220241242121
|
12/02/2024
|
GHANSHYAM RAJARAM LAD
|
1818002WL058226
|
GHANSHYAM RAJARAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779578
|
|
MR GHANSHAM RAJARAM LAD
|
STATE BANK OF INDIA(508548)
|
|
318
|
GEORAI
|
MH-18-002-092-001/1226
(RAHERI)
|
1818002000NRG24080220241242123
|
12/02/2024
|
KARAN GHANSHYAM LAD
|
1818002WL058226
|
KARAN GHANSHYAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779786
|
|
Mr. KARAN GHANSHAM LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
GEORAI
|
MH-18-002-092-001/1226
(RAHERI)
|
1818002000NRG24080220241242122
|
12/02/2024
|
TARAMATI GHANSHYAM LAD
|
1818002WL058226
|
TARAMATI GHANSHYAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779487
|
|
Mrs. TARABAI GHANSHYAM LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
GEORAI
|
MH-18-002-092-001/1227
(RAHERI)
|
1818002000NRG24080220241242061
|
12/02/2024
|
DAIVASHALA RAMESHWAR WAGHMARE
|
1818002WL058219
|
DAIVASHALA RAMESHWAR WAGHMARE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779984
|
|
Mrs. Daivashala Rameshwar Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
GEORAI
|
MH-18-002-092-001/1227
(RAHERI)
|
1818002000NRG24080220241242060
|
12/02/2024
|
RAMESHWAR MAHADEV WAGHMARE
|
1818002WL058219
|
RAMESHWAR MAHADEV WAGHMARE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779822
|
|
RAMESHWAR MAHADEV WAGHMARE
|
BANK OF INDIA(508505)
|
|
322
|
GEORAI
|
MH-18-002-092-001/1230
(RAHERI)
|
1818002000NRG24080220241241987
|
12/02/2024
|
ABHIMANIYU DEVRAO LAD
|
1818002WL058209
|
ABHIMANIYU DEVRAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779525
|
|
LAD ABHIMNYU DEVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
GEORAI
|
MH-18-002-092-001/1230
(RAHERI)
|
1818002000NRG24080220241241988
|
12/02/2024
|
GANGASAGAR ABHIMANIYU LAD
|
1818002WL058209
|
GANGASAGAR ABHIMANIYU LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779793
|
|
Mrs. GANGASAGAR ABHIMANYU LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
GEORAI
|
MH-18-002-092-001/1230
(RAHERI)
|
1818002000NRG24080220241241989
|
12/02/2024
|
JANABAI DEVRAO LAD
|
1818002WL058209
|
JANABAI DEVRAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779920
|
|
Ms. JANABAI DEVRAO LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
GEORAI
|
MH-18-002-092-001/1231
(RAHERI)
|
1818002000NRG24080220241241918
|
12/02/2024
|
LAD DIPALI RAJENDRA
|
1818002WL058202
|
LAD DIPALI RAJENDRA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779438
|
|
MS DEEPALI BHARAT BHUSE
|
STATE BANK OF INDIA(508548)
|
|
326
|
GEORAI
|
MH-18-002-092-001/1231
(RAHERI)
|
1818002000NRG24080220241241917
|
12/02/2024
|
RAJENDRA SAKHARAM LAD
|
1818002WL058202
|
RAJENDRA SAKHARAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779818
|
|
MR RAJENDRA SAKHARAM LAD
|
STATE BANK OF INDIA(508548)
|
|
327
|
GEORAI
|
MH-18-002-092-001/1231
(RAHERI)
|
1818002000NRG24080220241241915
|
12/02/2024
|
SAKHARAM RAJARAM LAD
|
1818002WL058202
|
SAKHARAM RAJARAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779598
|
|
LAD SAKHARAM RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
GEORAI
|
MH-18-002-092-001/1231
(RAHERI)
|
1818002000NRG24080220241241916
|
12/02/2024
|
SHANTABAI SAKHARAM LAD
|
1818002WL058202
|
SHANTABAI SAKHARAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779486
|
|
LAD SHANTABAI SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
GEORAI
|
MH-18-002-092-001/1232
(RAHERI)
|
1818002000NRG24080220241241971
|
12/02/2024
|
JAGANATH MANIRAM LAD
|
1818002WL058205
|
JAGANATH MANIRAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779419
|
|
LAD JAGANNATH MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
GEORAI
|
MH-18-002-092-001/1232
(RAHERI)
|
1818002000NRG24080220241241972
|
12/02/2024
|
KAMAL JAGANATH LAD
|
1818002WL058205
|
KAMAL JAGANATH LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779804
|
|
Miss. KAMAL JAGANNATH LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
GEORAI
|
MH-18-002-092-001/1232
(RAHERI)
|
1818002000NRG24080220241241973
|
12/02/2024
|
MANIRAM SAKHARAM LAD
|
1818002WL058205
|
MANIRAM SAKHARAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779559
|
|
Mr. MANIRAM SAKHARAM LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
GEORAI
|
MH-18-002-092-001/1232
(RAHERI)
|
1818002000NRG24080220241241787
|
12/02/2024
|
SUMANBAI MANIRAM LAD
|
1818002WL058185
|
SUMANBAI MANIRAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779558
|
|
Miss. SUMANBAI MANIRAM LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
GEORAI
|
MH-18-002-092-001/1233
(RAHERI)
|
1818002000NRG24080220241241788
|
12/02/2024
|
JAISHRI VAIJINATH LAD
|
1818002WL058185
|
JAISHRI VAIJINATH LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779903
|
|
MISS JAYSHRI GOVARDHAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
334
|
GEORAI
|
MH-18-002-092-001/1233
(RAHERI)
|
1818002000NRG24080220241241974
|
12/02/2024
|
LAXMIBAI MANIRAM LAD
|
1818002WL058205
|
LAXMIBAI MANIRAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779854
|
|
Miss. LAXMABAI MANIRAM LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
GEORAI
|
MH-18-002-092-001/1234
(RAHERI)
|
1818002000NRG24080220241241959
|
12/02/2024
|
AYODHYA GAJANAN LAD
|
1818002WL058204
|
AYODHYA GAJANAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779677
|
|
Mrs. AVIDHYA GAJANAN LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
GEORAI
|
MH-18-002-092-001/1234
(RAHERI)
|
1818002000NRG24080220241242076
|
12/02/2024
|
BAPURAO SAKHARAM LAD
|
1818002WL058223
|
BAPURAO SAKHARAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779720
|
|
MR BAPURAV SAKHARAM LAD
|
STATE BANK OF INDIA(508548)
|
|
337
|
GEORAI
|
MH-18-002-092-001/1234
(RAHERI)
|
1818002000NRG24080220241241962
|
12/02/2024
|
CHANDRAKALA BAPURAO LAD
|
1818002WL058204
|
CHANDRAKALA BAPURAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779846
|
|
CHANDRAKALABAI RAJARAM LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
GEORAI
|
MH-18-002-092-001/1234
(RAHERI)
|
1818002000NRG24080220241241958
|
12/02/2024
|
GAJANAN BAPURAO LAD
|
1818002WL058204
|
GAJANAN BAPURAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779749
|
|
MR GAJANAN BAPURAO LAD
|
STATE BANK OF INDIA(508548)
|
|
339
|
GEORAI
|
MH-18-002-092-001/1234
(RAHERI)
|
1818002000NRG24080220241241960
|
12/02/2024
|
GOPAL BAPURAO LAD
|
1818002WL058204
|
GOPAL BAPURAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779619
|
|
GOPAL BAPURAO LAD
|
BANK OF INDIA(508505)
|
|
340
|
GEORAI
|
MH-18-002-092-001/1234
(RAHERI)
|
1818002000NRG24080220241241961
|
12/02/2024
|
JYOTI GOPAL LAD
|
1818002WL058204
|
JYOTI GOPAL LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779961
|
|
Mrs. JUOTI GOPAL LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
GEORAI
|
MH-18-002-092-001/1234
(RAHERI)
|
1818002000NRG24080220241241790
|
12/02/2024
|
SHIVNATH BAPURAO LAD
|
1818002WL058186
|
SHIVNATH BAPURAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779418
|
|
LAD SHIVANATH BAPURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
GEORAI
|
MH-18-002-092-001/1235
(RAHERI)
|
1818002000NRG24080220241242037
|
12/02/2024
|
GOVIND LAXMAN LAD
|
1818002WL058213
|
GOVIND LAXMAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779521
|
|
Lad Govind Lakshmanrav
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
GEORAI
|
MH-18-002-092-001/1235
(RAHERI)
|
1818002000NRG24080220241242036
|
12/02/2024
|
VISHAL LAXMAN LAD
|
1818002WL058213
|
VISHAL LAXMAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779617
|
|
VISHAL LAXMAN LAD .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
GEORAI
|
MH-18-002-092-001/1242
(RAHERI)
|
1818002000NRG24080220241242014
|
12/02/2024
|
GANESH BHIMRAO LAD
|
1818002WL058211
|
GANESH BHIMRAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779778
|
|
Mr. GANESH BHIMRAO LAAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
GEORAI
|
MH-18-002-092-001/1242
(RAHERI)
|
1818002000NRG24080220241242015
|
12/02/2024
|
SAROJANI GANESH LAD
|
1818002WL058211
|
SAROJANI GANESH LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779923
|
|
Mrs. Lad Sarojini Ganesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
GEORAI
|
MH-18-002-092-001/1244
(RAHERI)
|
1818002000NRG24080220241241937
|
12/02/2024
|
PAGHAL ARCHANA PRALHAD
|
1818002WL058203
|
PAGHAL ARCHANA PRALHAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779878
|
|
ARCHANA PRALHAD PAGHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
GEORAI
|
MH-18-002-092-001/1244
(RAHERI)
|
1818002000NRG24080220241241936
|
12/02/2024
|
PAGHAL PRALHAD BHAGVAN
|
1818002WL058203
|
PAGHAL PRALHAD BHAGVAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779580
|
|
PAGHAL PRALHAD BHAGWANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
GEORAI
|
MH-18-002-092-001/1251
(RAHERI)
|
1818002000NRG24080220241242040
|
12/02/2024
|
ARJUN APPASAHEB BHUSE
|
1818002WL058214
|
ARJUN APPASAHEB BHUSE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779868
|
|
ARJUN APPASAHEB BHUSE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
349
|
GEORAI
|
MH-18-002-092-001/1251
(RAHERI)
|
1818002000NRG24080220241242041
|
12/02/2024
|
GAYABAI APPASAHEB BHUSE
|
1818002WL058214
|
GAYABAI APPASAHEB BHUSE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780033
|
|
Mrs. Gayabai Appasaheb Bhuse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
GEORAI
|
MH-18-002-092-001/1253
(RAHERI)
|
1818002000NRG24080220241241920
|
12/02/2024
|
GITABAI BABASAHEB LAD
|
1818002WL058202
|
GITABAI BABASAHEB LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779856
|
|
GITABAI BABASAHEB LAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
351
|
GEORAI
|
MH-18-002-092-001/1253
(RAHERI)
|
1818002000NRG24080220241241919
|
12/02/2024
|
RENUKA KUNDLIK LAD
|
1818002WL058202
|
RENUKA KUNDLIK LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779571
|
|
Mrs. RENUKA KUNDLIK LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
GEORAI
|
MH-18-002-092-001/1255
(RAHERI)
|
1818002000NRG24080220241241880
|
12/02/2024
|
LATA MAHADEV KAMBLE
|
1818002WL058195
|
LATA MAHADEV KAMBLE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779819
|
|
Miss. Kambale Lata Mahadev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
GEORAI
|
MH-18-002-092-001/1255
(RAHERI)
|
1818002000NRG24080220241241879
|
12/02/2024
|
MAHADEV WAMAN KAMBLE
|
1818002WL058195
|
MAHADEV WAMAN KAMBLE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779791
|
|
Mr. Kambale Mahadev Vaman .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
GEORAI
|
MH-18-002-092-001/1256
(RAHERI)
|
1818002000NRG24080220241241840
|
12/02/2024
|
ARUN VISHNU LAD
|
1818002WL058192
|
ARUN VISHNU LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779861
|
|
MR ARUN VISHNU LAD
|
STATE BANK OF INDIA(508548)
|
|
355
|
GEORAI
|
MH-18-002-092-001/1256
(RAHERI)
|
1818002000NRG24080220241241842
|
12/02/2024
|
LAXMI PUNJARAM LAD
|
1818002WL058192
|
LAXMI PUNJARAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779871
|
|
Mrs. LAXMIBAI PANJARAM LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
GEORAI
|
MH-18-002-092-001/1256
(RAHERI)
|
1818002000NRG24080220241241841
|
12/02/2024
|
SATYABHAMA VISHNU LAD
|
1818002WL058192
|
SATYABHAMA VISHNU LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779870
|
|
Mrs. SATYABHAMABAI VISHNU LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
GEORAI
|
MH-18-002-092-001/1260
(RAHERI)
|
1818002000NRG24080220241241844
|
12/02/2024
|
LAD PANCHAFULA JAGANATH
|
1818002WL058192
|
LAD PANCHAFULA JAGANATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779815
|
|
Ms. PANCHAFULA JAGANNATH LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
GEORAI
|
MH-18-002-092-001/1263
(RAHERI)
|
1818002000NRG24080220241241908
|
12/02/2024
|
SWATI NARAYAN PAGHAL
|
1818002WL058201
|
SWATI NARAYAN PAGHAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779534
|
|
SWATI NARAYAN PAGHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
GEORAI
|
MH-18-002-092-001/1264
(RAHERI)
|
1818002000NRG24080220241241757
|
12/02/2024
|
GODAVARI LAXMAN LAD
|
1818002WL058179
|
GODAVARI LAXMAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779724
|
|
GODAVARI LAXMAN LAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
360
|
GEORAI
|
MH-18-002-092-001/1264
(RAHERI)
|
1818002000NRG24080220241241756
|
12/02/2024
|
SHANKAR LAXMAN LAD
|
1818002WL058179
|
SHANKAR LAXMAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779719
|
|
Mr. SHANKAR LAXMAN LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
GEORAI
|
MH-18-002-092-001/1264
(RAHERI)
|
1818002000NRG24080220241241759
|
12/02/2024
|
SONALI VILASH ALD
|
1818002WL058179
|
SONALI VILASH ALD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779721
|
|
Mrs. SONALI VILAS LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
GEORAI
|
MH-18-002-092-001/1264
(RAHERI)
|
1818002000NRG24080220241241758
|
12/02/2024
|
VILASH SHANKAR LAD
|
1818002WL058179
|
VILASH SHANKAR LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779847
|
|
MR VILAS SANKARAO LAD
|
STATE BANK OF INDIA(508548)
|
|
363
|
GEORAI
|
MH-18-002-092-001/1266
(RAHERI)
|
1818002000NRG24080220241242100
|
12/02/2024
|
MONIKA RADHESHYAM LAD
|
1818002WL058225
|
MONIKA RADHESHYAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779722
|
|
Mrs. MONIKA RADHESHYAM LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
GEORAI
|
MH-18-002-092-001/1266
(RAHERI)
|
1818002000NRG24080220241242098
|
12/02/2024
|
RADHESHYAM RAJARAM LAD
|
1818002WL058225
|
RADHESHYAM RAJARAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779581
|
|
Mr. RADHESHAM RAJARAM LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
GEORAI
|
MH-18-002-092-001/1266
(RAHERI)
|
1818002000NRG24080220241242099
|
12/02/2024
|
SUNITA RADHESHYAM LAD
|
1818002WL058225
|
SUNITA RADHESHYAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779698
|
|
SUNITA RADHESHYAM LAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
366
|
GEORAI
|
MH-18-002-092-001/1268
(RAHERI)
|
1818002000NRG24080220241241992
|
12/02/2024
|
LAD JAY KISANRAO
|
1818002WL058209
|
LAD JAY KISANRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780026
|
|
Mr. Lad Jay Kisanrao .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
GEORAI
|
MH-18-002-092-001/1268
(RAHERI)
|
1818002000NRG24080220241241993
|
12/02/2024
|
LAD OM KISANRAO
|
1818002WL058209
|
LAD OM KISANRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780024
|
|
Mr. Lad Om Kisanrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
GEORAI
|
MH-18-002-092-001/1268
(RAHERI)
|
1818002000NRG24080220241241991
|
12/02/2024
|
SHAKUNTALA SHRIKISAN LAD
|
1818002WL058209
|
SHAKUNTALA SHRIKISAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779814
|
|
Mrs. SHAKUNTALABAI SHRIKISAN LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
GEORAI
|
MH-18-002-092-001/1268
(RAHERI)
|
1818002000NRG24080220241241990
|
12/02/2024
|
SHRIKISAN HARIBHAU LAD
|
1818002WL058209
|
SHRIKISAN HARIBHAU LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779566
|
|
Mr. SHRIKISAN HARIBHAU LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
GEORAI
|
MH-18-002-092-001/1274
(RAHERI)
|
1818002000NRG24080220241242018
|
12/02/2024
|
ASHOK RADHAKISAN LAD
|
1818002WL058211
|
ASHOK RADHAKISAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779605
|
|
LAD ASHOK RADHAKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
GEORAI
|
MH-18-002-092-001/1274
(RAHERI)
|
1818002000NRG24080220241242016
|
12/02/2024
|
DADABHAU RADHAKISAN LAD
|
1818002WL058211
|
DADABHAU RADHAKISAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779706
|
|
Mr. DADABHAU RADHAKISAN LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
GEORAI
|
MH-18-002-092-001/1274
(RAHERI)
|
1818002000NRG24080220241242017
|
12/02/2024
|
GANGA DADABHAU LAAD
|
1818002WL058211
|
GANGA DADABHAU LAAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779922
|
|
Miss. GANGA DADABHAU LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
GEORAI
|
MH-18-002-092-001/1288
(RAHERI)
|
1818002000NRG24080220241242025
|
12/02/2024
|
KAUSALYA SARJERAO KALE
|
1818002WL058212
|
KAUSALYA SARJERAO KALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779728
|
|
KUSHIVARTA SARJERAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
GEORAI
|
MH-18-002-092-001/1288
(RAHERI)
|
1818002000NRG24080220241242024
|
12/02/2024
|
SARJERAO MARUTI KALE
|
1818002WL058212
|
SARJERAO MARUTI KALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779747
|
|
SARJERAO MAROTI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
GEORAI
|
MH-18-002-092-001/1291
(RAHERI)
|
1818002000NRG24080220241244694
|
12/02/2024
|
NITIN RAMBHAU LAD
|
1818002WL058374
|
NITIN RAMBHAU LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780020
|
|
Mr. LAD NITIN RAMBHAU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
GEORAI
|
MH-18-002-092-001/1291
(RAHERI)
|
1818002000NRG24080220241244695
|
12/02/2024
|
VARSHA NITIN LAD
|
1818002WL058374
|
VARSHA NITIN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780022
|
|
Mrs. VARSHA NITIN LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
GEORAI
|
MH-18-002-092-001/1295
(RAHERI)
|
1818002000NRG24080220241242160
|
12/02/2024
|
PALLAVI SIDHARATH DONGARE
|
1818002WL058228
|
PALLAVI SIDHARATH DONGARE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779955
|
|
DONGARE PALLAVI SIDDHARTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
GEORAI
|
MH-18-002-092-001/1298
(RAHERI)
|
1818002000NRG24080220241241885
|
12/02/2024
|
MANJULA RADHAKISAN LAD
|
1818002WL058196
|
MANJULA RADHAKISAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779956
|
|
Mrs. MANJULA RADHAKISAN LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
GEORAI
|
MH-18-002-092-001/1298
(RAHERI)
|
1818002000NRG24080220241241884
|
12/02/2024
|
RADHAKISAN DEVRAO LAD
|
1818002WL058196
|
RADHAKISAN DEVRAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779623
|
|
RADHAKISAN DEVRAO LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
GEORAI
|
MH-18-002-092-001/1300
(RAHERI)
|
1818002000NRG24080220241242058
|
12/02/2024
|
FALKE SAVITRABAI BHIMRAO
|
1818002WL058218
|
FALKE SAVITRABAI BHIMRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779610
|
|
MRS SAVITRIBAI BHIMRAO FALKE
|
STATE BANK OF INDIA(508548)
|
|
381
|
GEORAI
|
MH-18-002-092-001/1300
(RAHERI)
|
1818002000NRG24080220241242053
|
12/02/2024
|
JAGANATH BHIMRAO FALKE
|
1818002WL058217
|
JAGANATH BHIMRAO FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779659
|
|
JAGANNATH BHIMRAO FALAKE
|
BANK OF INDIA(508505)
|
|
382
|
GEORAI
|
MH-18-002-092-001/1300
(RAHERI)
|
1818002000NRG24080220241242059
|
12/02/2024
|
JYOTI GOPINATH FALKE
|
1818002WL058218
|
JYOTI GOPINATH FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779475
|
|
Mrs. JYOTI GOPINATH PHALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
GEORAI
|
MH-18-002-092-001/1300
(RAHERI)
|
1818002000NRG24080220241242054
|
12/02/2024
|
ROHINI JAGANATH FALKE
|
1818002WL058217
|
ROHINI JAGANATH FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779827
|
|
Mrs. Rohini Jagannath Phalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
GEORAI
|
MH-18-002-092-001/1301
(RAHERI)
|
1818002000NRG24080220241242056
|
12/02/2024
|
SARIKA SHANKAR FALKE
|
1818002WL058217
|
SARIKA SHANKAR FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779772
|
|
Mrs. SARIKA SHANKAR PHALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
GEORAI
|
MH-18-002-092-001/1301
(RAHERI)
|
1818002000NRG24080220241242055
|
12/02/2024
|
SHANKAR BHIMRAO FALKE
|
1818002WL058217
|
SHANKAR BHIMRAO FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779771
|
|
PHALAKE SHANKAR BHIMRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
386
|
GEORAI
|
MH-18-002-092-001/1302
(RAHERI)
|
1818002000NRG24080220241241763
|
12/02/2024
|
ASHA GANESH LAD
|
1818002WL058180
|
ASHA GANESH LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779743
|
|
MISS ASHA BANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
387
|
GEORAI
|
MH-18-002-092-001/1302
(RAHERI)
|
1818002000NRG24080220241241760
|
12/02/2024
|
GANESH BHUJANG LAD
|
1818002WL058180
|
GANESH BHUJANG LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779762
|
|
Mr. GANESH BHUJANG LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
GEORAI
|
MH-18-002-092-001/1302
(RAHERI)
|
1818002000NRG24080220241241762
|
12/02/2024
|
HARIPRASAD BHUJANGRAO LAD
|
1818002WL058180
|
HARIPRASAD BHUJANGRAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779952
|
|
Mr. HARIPRASAD BHUJANGRAO LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
GEORAI
|
MH-18-002-092-001/1302
(RAHERI)
|
1818002000NRG24080220241241761
|
12/02/2024
|
LAXMI BHUJANGRAO LAD
|
1818002WL058180
|
LAXMI BHUJANGRAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779590
|
|
LAXMIBAI BHUJANRAO LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
GEORAI
|
MH-18-002-092-001/1302
(RAHERI)
|
1818002000NRG24080220241242161
|
12/02/2024
|
SHANTABAI DADARAO LAD
|
1818002WL058228
|
SHANTABAI DADARAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779601
|
|
Mrs. SHANTABAI DADARAO LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
GEORAI
|
MH-18-002-092-001/1307
(RAHERI)
|
1818002000NRG24080220241242163
|
12/02/2024
|
INDUBAI TUKARAM FALKE
|
1818002WL058228
|
INDUBAI TUKARAM FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779403
|
|
Mrs. Indubai Tukaram Phalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
GEORAI
|
MH-18-002-092-001/1307
(RAHERI)
|
1818002000NRG24080220241242162
|
12/02/2024
|
MANISHA ASHOK FALKE
|
1818002WL058228
|
MANISHA ASHOK FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779895
|
|
Miss. MANISHA ASHOK PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
GEORAI
|
MH-18-002-092-001/1308
(RAHERI)
|
1818002000NRG24080220241242086
|
12/02/2024
|
GOVIND KALYAN RANDE
|
1818002WL058224
|
GOVIND KALYAN RANDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779810
|
|
GOVIND KALYAN RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
GEORAI
|
MH-18-002-092-001/1308
(RAHERI)
|
1818002000NRG24080220241242084
|
12/02/2024
|
KALYAN TULSHIRAM RANDE
|
1818002WL058224
|
KALYAN TULSHIRAM RANDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779795
|
|
RANDE KALYAN TULASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
GEORAI
|
MH-18-002-092-001/1308
(RAHERI)
|
1818002000NRG24080220241242085
|
12/02/2024
|
VANDANA KALYAN RANDE
|
1818002WL058224
|
VANDANA KALYAN RANDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779858
|
|
MS RANDE VANDNA KALYAN
|
STATE BANK OF INDIA(508548)
|
|
396
|
GEORAI
|
MH-18-002-092-001/1310
(RAHERI)
|
1818002000NRG24080220241242187
|
12/02/2024
|
ANURADHA SHIVAJI LINGSE
|
1818002WL058229
|
ANURADHA SHIVAJI LINGSE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780042
|
|
MRS ANURADHA SHIVAJI LINGASE
|
STATE BANK OF INDIA(508548)
|
|
397
|
GEORAI
|
MH-18-002-092-001/1310
(RAHERI)
|
1818002000NRG24080220241242186
|
12/02/2024
|
SHIVAJI SUBHAN LINGSE
|
1818002WL058229
|
SHIVAJI SUBHAN LINGSE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779752
|
|
SHIVAJI SUBHANRAO LINGSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
GEORAI
|
MH-18-002-092-001/1317
(RAHERI)
|
1818002000NRG24080220241241939
|
12/02/2024
|
MANGAL MEGHSHYAM LAD
|
1818002WL058203
|
MANGAL MEGHSHYAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779894
|
|
Mr. MANGAL MEGHSHAM LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
GEORAI
|
MH-18-002-092-001/1317
(RAHERI)
|
1818002000NRG24080220241241940
|
12/02/2024
|
PRERNA MEGHSHAM LAD
|
1818002WL058203
|
PRERNA MEGHSHAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779440
|
|
Miss. PRERANA MEGHASHAM LAD
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
GEORAI
|
MH-18-002-092-001/1327
(RAHERI)
|
1818002000NRG24080220241241863
|
12/02/2024
|
DYANESHVAR RUKHMAN LAD
|
1818002WL058193
|
DYANESHVAR RUKHMAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779703
|
|
MR DNYANESHWAR RUKMAN LAD
|
STATE BANK OF INDIA(508548)
|
|
401
|
GEORAI
|
MH-18-002-092-001/1327
(RAHERI)
|
1818002000NRG24080220241241865
|
12/02/2024
|
GANGA RUKHMAN LAD
|
1818002WL058193
|
GANGA RUKHMAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779843
|
|
Mrs. Lad Ganga Rukhaman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
GEORAI
|
MH-18-002-092-001/1327
(RAHERI)
|
1818002000NRG24080220241241866
|
12/02/2024
|
RUKHMAN JIJA LAD
|
1818002WL058193
|
RUKHMAN JIJA LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779577
|
|
Mr. RUKHMAN JIJA LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
GEORAI
|
MH-18-002-092-001/1327
(RAHERI)
|
1818002000NRG24080220241241864
|
12/02/2024
|
SANGITA DNYANESHWAR LAD
|
1818002WL058193
|
SANGITA DNYANESHWAR LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779842
|
|
Mr. Sangita Dnyaneshwar Lad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
GEORAI
|
MH-18-002-092-001/1339
(RAHERI)
|
1818002000NRG24080220241242189
|
12/02/2024
|
LAAD PARDEEP SHIVAJI
|
1818002WL058229
|
LAAD PARDEEP SHIVAJI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779915
|
|
Mr. PRADIP SHIVAJI LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
GEORAI
|
MH-18-002-092-001/1339
(RAHERI)
|
1818002000NRG24080220241242190
|
12/02/2024
|
LAAD SEETA SHIVAJI
|
1818002WL058229
|
LAAD SEETA SHIVAJI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779485
|
|
Mrs. SITA SHIVAJI LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
GEORAI
|
MH-18-002-092-001/1339
(RAHERI)
|
1818002000NRG24080220241242191
|
12/02/2024
|
LAD BHAGWAT SHIVAJI
|
1818002WL058229
|
LAD BHAGWAT SHIVAJI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780036
|
|
BHAGWAT SHIVAJI LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
GEORAI
|
MH-18-002-092-001/1346
(RAHERI)
|
1818002000NRG24080220241242027
|
12/02/2024
|
ALKA DYANESHVAR LAAD
|
1818002WL058212
|
ALKA DYANESHVAR LAAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779830
|
|
MS ALKA LAXMAN KACHAKADE
|
STATE BANK OF INDIA(508548)
|
|
408
|
GEORAI
|
MH-18-002-092-001/1347
(RAHERI)
|
1818002000NRG24080220241242164
|
12/02/2024
|
ABHIJIT SHATRUGAN LAAD
|
1818002WL058228
|
ABHIJIT SHATRUGAN LAAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779834
|
|
MR ABHIMANYU SHATRUGHAN LAD
|
STATE BANK OF INDIA(508548)
|
|
409
|
GEORAI
|
MH-18-002-092-001/1347
(RAHERI)
|
1818002000NRG24080220241241766
|
12/02/2024
|
ASHWINI SATISH LAD
|
1818002WL058181
|
ASHWINI SATISH LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779942
|
|
MISS ASHVINI SATISH TAMBRE
|
STATE BANK OF INDIA(508548)
|
|
410
|
GEORAI
|
MH-18-002-092-001/1347
(RAHERI)
|
1818002000NRG24080220241242165
|
12/02/2024
|
SANGITA SHATRUGAN LAAD
|
1818002WL058228
|
SANGITA SHATRUGAN LAAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779700
|
|
Mrs. SANGITA SHTRUGHNA LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
GEORAI
|
MH-18-002-092-001/1353
(RAHERI)
|
1818002000NRG24080220241242006
|
12/02/2024
|
NARAYAN JIJA LAAD
|
1818002WL058210
|
NARAYAN JIJA LAAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779562
|
|
NARAYAN JIJA LAAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
412
|
GEORAI
|
MH-18-002-092-001/1353
(RAHERI)
|
1818002000NRG24080220241242005
|
12/02/2024
|
RAMESHWAR NARAYAN LAAD
|
1818002WL058210
|
RAMESHWAR NARAYAN LAAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779848
|
|
RAMESHWAR NARAYAN LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
GEORAI
|
MH-18-002-092-001/1355
(RAHERI)
|
1818002000NRG24080220241241995
|
12/02/2024
|
VANMALA VITHAL LAAD
|
1818002WL058209
|
VANMALA VITHAL LAAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780027
|
|
Mrs. Vanmala Vitthal Lad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
GEORAI
|
MH-18-002-092-001/1355
(RAHERI)
|
1818002000NRG24080220241241994
|
12/02/2024
|
VITHAL SUNDARRAO LAAD
|
1818002WL058209
|
VITHAL SUNDARRAO LAAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779990
|
|
Mr. VITTHAL SUNDARRAV LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
GEORAI
|
MH-18-002-092-001/1368
(RAHERI)
|
1818002000NRG24080220241244795
|
12/02/2024
|
ABHISHEK ATMARAM LAAD
|
1818002WL058381
|
ABHISHEK ATMARAM LAAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779982
|
|
Mr. Abhishek Atmaram Lad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
GEORAI
|
MH-18-002-092-001/1368
(RAHERI)
|
1818002000NRG24080220241242101
|
12/02/2024
|
ATMARAM PARSRAM LAAD
|
1818002WL058225
|
ATMARAM PARSRAM LAAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779760
|
|
MR ATMARAM PARASRAM LAD
|
STATE BANK OF INDIA(508548)
|
|
417
|
GEORAI
|
MH-18-002-092-001/1368
(RAHERI)
|
1818002000NRG24080220241242102
|
12/02/2024
|
DURGA ATMARAM LAAD
|
1818002WL058225
|
DURGA ATMARAM LAAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779519
|
|
Mr. Durga Atmaram Lad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
GEORAI
|
MH-18-002-092-001/1368
(RAHERI)
|
1818002000NRG24080220241244796
|
12/02/2024
|
GOVIND ATMARAM LAD
|
1818002WL058381
|
GOVIND ATMARAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779759
|
|
GOVIND ATMARAM LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
GEORAI
|
MH-18-002-092-001/1368
(RAHERI)
|
1818002000NRG24080220241242103
|
12/02/2024
|
VIDHYA VISHNU LAAD
|
1818002WL058225
|
VIDHYA VISHNU LAAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779520
|
|
Mrs. Vidya Vishnu Lad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
GEORAI
|
MH-18-002-092-001/1368
(RAHERI)
|
1818002000NRG24080220241242104
|
12/02/2024
|
VIMAL PARASRAM LAAD
|
1818002WL058225
|
VIMAL PARASRAM LAAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779489
|
|
Miss. Vimalbai Parasram Lad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
GEORAI
|
MH-18-002-092-001/1370
(RAHERI)
|
1818002000NRG24080220241241997
|
12/02/2024
|
DIPAK VITTHAL LAD
|
1818002WL058209
|
DIPAK VITTHAL LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780023
|
|
Mr. DIPAK VITTHALRAO LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
GEORAI
|
MH-18-002-092-001/1370
(RAHERI)
|
1818002000NRG24080220241241996
|
12/02/2024
|
ROHAN VITTHAL LAD
|
1818002WL058209
|
ROHAN VITTHAL LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780025
|
|
Mr. Rohan Vitthal Lad .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
GEORAI
|
MH-18-002-092-001/1370
(RAHERI)
|
1818002000NRG24080220241241964
|
12/02/2024
|
SANDIPAN SUNDAR LAD
|
1818002WL058204
|
SANDIPAN SUNDAR LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779835
|
|
MR SANDIPAN SUNDARRAV LAD
|
STATE BANK OF INDIA(508548)
|
|
424
|
GEORAI
|
MH-18-002-092-001/1370
(RAHERI)
|
1818002000NRG24080220241241965
|
12/02/2024
|
VANDANA SANDIPAN LAD
|
1818002WL058204
|
VANDANA SANDIPAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779808
|
|
VANDANA SANDIPAN LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
GEORAI
|
MH-18-002-092-001/1395
(RAHERI)
|
1818002000NRG24080220241242064
|
12/02/2024
|
BALU SHANKAR LAD
|
1818002WL058220
|
BALU SHANKAR LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779836
|
|
Mr. Balu Shankar Lad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
GEORAI
|
MH-18-002-092-001/1395
(RAHERI)
|
1818002000NRG24080220241242067
|
12/02/2024
|
NILESH SHANKAR LAD
|
1818002WL058220
|
NILESH SHANKAR LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779850
|
|
LAD NILESH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
GEORAI
|
MH-18-002-092-001/1395
(RAHERI)
|
1818002000NRG24080220241242065
|
12/02/2024
|
RADHABAI SHANKAR LAD
|
1818002WL058220
|
RADHABAI SHANKAR LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779608
|
|
Mrs. RADHABAI SHANKAR LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
GEORAI
|
MH-18-002-092-001/1395
(RAHERI)
|
1818002000NRG24080220241242066
|
12/02/2024
|
SHANKAR LAXMAN LAD
|
1818002WL058220
|
SHANKAR LAXMAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779564
|
|
LAD SHANKAR LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
GEORAI
|
MH-18-002-092-001/1399
(RAHERI)
|
1818002000NRG24080220241242077
|
12/02/2024
|
KALYAN NARAYAN FALKE
|
1818002WL058223
|
KALYAN NARAYAN FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779421
|
|
Mr. FALKE KALYAN NARAYAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
GEORAI
|
MH-18-002-092-001/1399
(RAHERI)
|
1818002000NRG24080220241242079
|
12/02/2024
|
Phalke Nilabai Narayan
|
1818002WL058223
|
Phalke Nilabai Narayan
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779607
|
|
NILAWATI NARAYAN FALKE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
GEORAI
|
MH-18-002-092-001/1399
(RAHERI)
|
1818002000NRG24080220241242078
|
12/02/2024
|
VIJAYMALA KALYAN FALKE
|
1818002WL058223
|
VIJAYMALA KALYAN FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779851
|
|
Mrs. VIJAYMALA KALYAN PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
GEORAI
|
MH-18-002-092-001/1400
(RAHERI)
|
1818002000NRG24080220241241792
|
12/02/2024
|
REKHA BHARAT KALE
|
1818002WL058186
|
REKHA BHARAT KALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779484
|
|
Miss. Rekha Bharat Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
GEORAI
|
MH-18-002-092-001/1400
(RAHERI)
|
1818002000NRG24080220241241791
|
12/02/2024
|
SHARAD DASHRATH KALE
|
1818002WL058186
|
SHARAD DASHRATH KALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779911
|
|
Mr. KALE SHARAD DASHARATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
GEORAI
|
MH-18-002-092-001/1402
(RAHERI)
|
1818002000NRG24080220241245685
|
12/02/2024
|
PURUSHOTTAM RAMBHAU FALKE
|
1818002WL058413
|
PURUSHOTTAM RAMBHAU FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779402
|
|
PURUSHOTTAM RAMBHAU PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
GEORAI
|
MH-18-002-092-001/1402
(RAHERI)
|
1818002000NRG24080220241241869
|
12/02/2024
|
RAMBHAU BHANUDAS FALKE
|
1818002WL058193
|
RAMBHAU BHANUDAS FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779592
|
|
Mr. RAMBHAU BHANUDAS FALAKE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
GEORAI
|
MH-18-002-092-001/1402
(RAHERI)
|
1818002000NRG24080220241241870
|
12/02/2024
|
SANGITA ANGAD FALKE
|
1818002WL058193
|
SANGITA ANGAD FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779404
|
|
Mrs. Sangita Angat Phalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
GEORAI
|
MH-18-002-092-001/1406
(RAHERI)
|
1818002000NRG24080220241241847
|
12/02/2024
|
PRAKASH HARISHCHANDRA PHALKE
|
1818002WL058192
|
PRAKASH HARISHCHANDRA PHALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779432
|
|
Mr. Prakash Harishchandra Phalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
GEORAI
|
MH-18-002-092-001/1432
(RAHERI)
|
1818002000NRG24080220241245687
|
12/02/2024
|
LINGASE DNYANESHWAR NAMDEV
|
1818002WL058413
|
LINGASE DNYANESHWAR NAMDEV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779797
|
|
LINGASE DAYNESHWAR NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
GEORAI
|
MH-18-002-092-001/1432
(RAHERI)
|
1818002000NRG24080220241242192
|
12/02/2024
|
SACHIN BHIMRAO SHENDGE
|
1818002WL058229
|
SACHIN BHIMRAO SHENDGE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780041
|
|
MR SACHIN BHIMRAO SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
440
|
GEORAI
|
MH-18-002-092-001/1435
(RAHERI)
|
1818002000NRG24080220241242169
|
12/02/2024
|
JYOTI SITARAM JAGDALE
|
1818002WL058228
|
JYOTI SITARAM JAGDALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779789
|
|
Mrs. JYOTI SITARAM JAGADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
GEORAI
|
MH-18-002-092-001/1435
(RAHERI)
|
1818002000NRG24080220241242140
|
12/02/2024
|
KAMAL NAMDEV JAGDALE
|
1818002WL058227
|
KAMAL NAMDEV JAGDALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779806
|
|
MRS KAMALBAI NAMDEV JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
442
|
GEORAI
|
MH-18-002-092-001/1435
(RAHERI)
|
1818002000NRG24080220241242139
|
12/02/2024
|
NAMDEV BHAGWAN JAGDALE
|
1818002WL058227
|
NAMDEV BHAGWAN JAGDALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779712
|
|
Mr. NAMDEV BHAGAVAN JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
GEORAI
|
MH-18-002-092-001/1435
(RAHERI)
|
1818002000NRG24080220241242168
|
12/02/2024
|
SITARAM NAMDEV JAGDALE
|
1818002WL058228
|
SITARAM NAMDEV JAGDALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779702
|
|
Mr. SEETARAM NAMDEV JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
GEORAI
|
MH-18-002-092-001/1436
(RAHERI)
|
1818002000NRG24080220241246002
|
12/02/2024
|
AVINASH BABASAHEB FALKE
|
1818002WL058428
|
AVINASH BABASAHEB FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779715
|
|
Mr. AVINASH BABASAHEB FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
GEORAI
|
MH-18-002-092-001/1436
(RAHERI)
|
1818002000NRG24080220241246003
|
12/02/2024
|
BABASAHEB DNYANOBA FALKE
|
1818002WL058428
|
BABASAHEB DNYANOBA FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779589
|
|
BABASAHEB DNYANOBA FALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
GEORAI
|
MH-18-002-092-001/1436
(RAHERI)
|
1818002000NRG24080220241246000
|
12/02/2024
|
JAYASHRI RAMESHWAR FALKE
|
1818002WL058428
|
JAYASHRI RAMESHWAR FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780038
|
|
Mrs. Jayshree Rameshwar Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
GEORAI
|
MH-18-002-092-001/1436
(RAHERI)
|
1818002000NRG24080220241245999
|
12/02/2024
|
RAMESHWAR BABASAHEB FALKE
|
1818002WL058428
|
RAMESHWAR BABASAHEB FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779708
|
|
RAMESHWAR BABASAHEB FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
GEORAI
|
MH-18-002-092-001/1436
(RAHERI)
|
1818002000NRG24080220241246004
|
12/02/2024
|
RUNDAWANI BABASAHEB FALKE
|
1818002WL058428
|
RUNDAWANI BABASAHEB FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779941
|
|
Mrs. Radavanni Babasaheb Phalake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
GEORAI
|
MH-18-002-092-001/1436
(RAHERI)
|
1818002000NRG24080220241246001
|
12/02/2024
|
SHARDA AVINASH FALKE
|
1818002WL058428
|
SHARDA AVINASH FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780039
|
|
Mrs. Sharda Avinash Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
GEORAI
|
MH-18-002-092-001/1436
(RAHERI)
|
1818002000NRG24080220241241806
|
12/02/2024
|
VIKAS BABASAHEB FALKE
|
1818002WL058190
|
VIKAS BABASAHEB FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779932
|
|
Mr. VIKAS BABASAHEB PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
GEORAI
|
MH-18-002-092-001/1444
(RAHERI)
|
1818002000NRG24080220241241793
|
12/02/2024
|
RAYMAL LOCHNA SATISH
|
1818002WL058187
|
RAYMAL LOCHNA SATISH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779864
|
|
MRS RAYMAL LOCHANA SATISH
|
STATE BANK OF INDIA(508548)
|
|
452
|
GEORAI
|
MH-18-002-092-001/1444
(RAHERI)
|
1818002000NRG24080220241241794
|
12/02/2024
|
RAYMAL SATISH LAXMAN
|
1818002WL058187
|
RAYMAL SATISH LAXMAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779979
|
|
Mr. Raymal Satish Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
GEORAI
|
MH-18-002-092-001/145
(RAHERI)
|
1818002000NRG24080220241245211
|
12/02/2024
|
JYOTI PRALHAD DONGARE
|
1818002WL058399
|
JYOTI PRALHAD DONGARE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779945
|
|
Miss. JOYTI PRALHAD DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
GEORAI
|
MH-18-002-092-001/145
(RAHERI)
|
1818002000NRG24080220241245210
|
12/02/2024
|
PRALHAD BANSI DONGARE
|
1818002WL058399
|
PRALHAD BANSI DONGARE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779570
|
|
Mr. PRAHLAD BANSHI DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
GEORAI
|
MH-18-002-092-001/1456
(RAHERI)
|
1818002000NRG24080220241242170
|
12/02/2024
|
LAD GITA DNYANESHWAR
|
1818002WL058228
|
LAD GITA DNYANESHWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779618
|
|
Mrs. GITA DNYANESHWAR LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
GEORAI
|
MH-18-002-092-001/1456
(RAHERI)
|
1818002000NRG24080220241242171
|
12/02/2024
|
LAD YOGESHWAR DNYANESHWAR
|
1818002WL058228
|
LAD YOGESHWAR DNYANESHWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779572
|
|
Mr. YAOGESHYR DNYANESHWAR LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
GEORAI
|
MH-18-002-092-001/1470
(RAHERI)
|
1818002000NRG24080220241242141
|
12/02/2024
|
KARN BHANUDAS KUSHEKAR
|
1818002WL058227
|
KARN BHANUDAS KUSHEKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779766
|
|
Mr. KARN BHANUDAS KUSHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
GEORAI
|
MH-18-002-092-001/1470
(RAHERI)
|
1818002000NRG24080220241242142
|
12/02/2024
|
LILAVATI BHANUDAS KUSHEKAR
|
1818002WL058227
|
LILAVATI BHANUDAS KUSHEKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779783
|
|
Mr. LALAVATI BHANUDAS KUSEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
GEORAI
|
MH-18-002-092-001/1486
(RAHERI)
|
1818002000NRG24080220241242028
|
12/02/2024
|
MACHINDRA MANIKRAO PATEKAR
|
1818002WL058212
|
MACHINDRA MANIKRAO PATEKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779606
|
|
Mr. MACHINDRA MANIKRAV PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
GEORAI
|
MH-18-002-092-001/1486
(RAHERI)
|
1818002000NRG24080220241242029
|
12/02/2024
|
SWATI MACHINDRA PATEKAR
|
1818002WL058212
|
SWATI MACHINDRA PATEKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779953
|
|
Mrs. SWATI MACHINDRA PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
GEORAI
|
MH-18-002-092-001/1512
(RAHERI)
|
1818002000NRG24080220241241942
|
12/02/2024
|
NITA VILAS PATEKAR
|
1818002WL058203
|
NITA VILAS PATEKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779880
|
|
Miss. Nita Vilas Patekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
GEORAI
|
MH-18-002-092-001/1512
(RAHERI)
|
1818002000NRG24080220241241941
|
12/02/2024
|
VILAS ARJUN PATEKAR
|
1818002WL058203
|
VILAS ARJUN PATEKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779879
|
|
VILAS ARJUN PATEKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
463
|
GEORAI
|
MH-18-002-092-001/1528
(RAHERI)
|
1818002000NRG24080220241242144
|
12/02/2024
|
KAMBALE DHONDIBA SUNDAR
|
1818002WL058227
|
KAMBALE DHONDIBA SUNDAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779655
|
|
Mr. DHONDIRAM SUNDARRAO KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
GEORAI
|
MH-18-002-092-001/1528
(RAHERI)
|
1818002000NRG24080220241242145
|
12/02/2024
|
KAMBALE SANTOSH DHONDIRAM
|
1818002WL058227
|
KAMBALE SANTOSH DHONDIRAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779769
|
|
Mr. Santosh Dhondiram Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
GEORAI
|
MH-18-002-092-001/1557
(RAHERI)
|
1818002000NRG24080220241242063
|
12/02/2024
|
SUNITABAI MAHADEV VAGHAMARE
|
1818002WL058219
|
SUNITABAI MAHADEV VAGHAMARE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779983
|
|
Mrs. Sunitabai Mahadev Vaghamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
GEORAI
|
MH-18-002-092-001/1557
(RAHERI)
|
1818002000NRG24080220241242062
|
12/02/2024
|
WAGHMARE MAHADEV AMURTARAV
|
1818002WL058219
|
WAGHMARE MAHADEV AMURTARAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779599
|
|
MR MAHADEV AMURTARAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
467
|
GEORAI
|
MH-18-002-092-001/1558
(RAHERI)
|
1818002000NRG24080220241241983
|
12/02/2024
|
FALKE RAOSAHEB DHONDIRAM
|
1818002WL058208
|
FALKE RAOSAHEB DHONDIRAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779436
|
|
MR RAVSAHEB DHONDIRAM FALKE
|
STATE BANK OF INDIA(508548)
|
|
468
|
GEORAI
|
MH-18-002-092-001/1558
(RAHERI)
|
1818002000NRG24080220241241984
|
12/02/2024
|
FALKE SARITA RAOSAHEB
|
1818002WL058208
|
FALKE SARITA RAOSAHEB
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779877
|
|
Mr. SARITA RAOSAHEB FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
GEORAI
|
MH-18-002-092-001/1559
(RAHERI)
|
1818002000NRG24080220241241985
|
12/02/2024
|
FALKE DHONDIRAM BAPURAO
|
1818002WL058208
|
FALKE DHONDIRAM BAPURAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779435
|
|
MR DHONDIRAM BAPURAO FALKE
|
STATE BANK OF INDIA(508548)
|
|
470
|
GEORAI
|
MH-18-002-092-001/1559
(RAHERI)
|
1818002000NRG24080220241241986
|
12/02/2024
|
FALKE SAGARBAI DHONDIRAM
|
1818002WL058208
|
FALKE SAGARBAI DHONDIRAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779437
|
|
MRS SAGARABAI DHONDIRAM FALAKE
|
STATE BANK OF INDIA(508548)
|
|
471
|
GEORAI
|
MH-18-002-092-001/1559
(RAHERI)
|
1818002000NRG24080220241241781
|
12/02/2024
|
Phalake Trimbak Sakharam
|
1818002WL058183
|
Phalake Trimbak Sakharam
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779467
|
|
MR TRYAMBAK SAKHARAM FALAKE
|
STATE BANK OF INDIA(508548)
|
|
472
|
GEORAI
|
MH-18-002-092-001/1560
(RAHERI)
|
1818002000NRG24080220241241979
|
12/02/2024
|
NANDABAI LAXMAN FALKE
|
1818002WL058207
|
NANDABAI LAXMAN FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779434
|
|
Mrs. NANDABAI LAXMAN FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
GEORAI
|
MH-18-002-092-001/1560
(RAHERI)
|
1818002000NRG24080220241241980
|
12/02/2024
|
SUNITA RAMSWARUP PHALKE
|
1818002WL058207
|
SUNITA RAMSWARUP PHALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779472
|
|
MISS SUNITA RAMSWARUP PHALKE
|
STATE BANK OF INDIA(508548)
|
|
474
|
GEORAI
|
MH-18-002-092-001/1577
(RAHERI)
|
1818002000NRG24080220241241982
|
12/02/2024
|
FALKE LAXMI PANDURANG
|
1818002WL058207
|
FALKE LAXMI PANDURANG
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779471
|
|
MISS FALKE LAXMI PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
475
|
GEORAI
|
MH-18-002-092-001/1577
(RAHERI)
|
1818002000NRG24080220241241981
|
12/02/2024
|
FALKE PANDURANG LAXMAN
|
1818002WL058207
|
FALKE PANDURANG LAXMAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779474
|
|
Mr. Pandurang Laxman Falake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
GEORAI
|
MH-18-002-092-001/1580
(RAHERI)
|
1818002000NRG24080220241241943
|
12/02/2024
|
KIRAN SHIVAJI FALKE
|
1818002WL058203
|
KIRAN SHIVAJI FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779761
|
|
KIRAN SHIVAJI PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
GEORAI
|
MH-18-002-092-001/1580
(RAHERI)
|
1818002000NRG24080220241241944
|
12/02/2024
|
NITA KIRAN FALKE
|
1818002WL058203
|
NITA KIRAN FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779841
|
|
NITA KIRAN PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
GEORAI
|
MH-18-002-092-001/1583
(RAHERI)
|
1818002000NRG24080220241241738
|
12/02/2024
|
BHIMRAO LAXMAN LAD
|
1818002WL058175
|
BHIMRAO LAXMAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779775
|
|
Mr. BHIMRAO LAXMAN LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
GEORAI
|
MH-18-002-092-001/1583
(RAHERI)
|
1818002000NRG24080220241242019
|
12/02/2024
|
SARASWATI BHIMRAO LAD
|
1818002WL058211
|
SARASWATI BHIMRAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779927
|
|
Mrs. Sarswati Bhimrao Lad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
GEORAI
|
MH-18-002-092-001/1587
(RAHERI)
|
1818002000NRG24080220241245650
|
12/02/2024
|
PHALKE MUKTA ANGADRAO
|
1818002WL058410
|
PHALKE MUKTA ANGADRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779530
|
|
Mrs. MUKTA ANGADRAO PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
GEORAI
|
MH-18-002-092-001/1587
(RAHERI)
|
1818002000NRG24080220241245649
|
12/02/2024
|
PHALKE VAIBHAV ANGADRAO
|
1818002WL058410
|
PHALKE VAIBHAV ANGADRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779527
|
|
PHALAKE VAIBHAV ANGADRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
GEORAI
|
MH-18-002-092-001/1597
(RAHERI)
|
1818002000NRG24080220241241910
|
12/02/2024
|
ANKUSH BHIMRAO PAWAR
|
1818002WL058201
|
ANKUSH BHIMRAO PAWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779862
|
|
ANKUSH BHIMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
GEORAI
|
MH-18-002-092-001/1597
(RAHERI)
|
1818002000NRG24080220241241911
|
12/02/2024
|
REKHA ANKUSH PAWAR
|
1818002WL058201
|
REKHA ANKUSH PAWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779540
|
|
Mrs. Rekha Ankush Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
GEORAI
|
MH-18-002-092-001/1606
(RAHERI)
|
1818002000NRG24080220241241945
|
12/02/2024
|
Arun kisan Patekar
|
1818002WL058203
|
Arun kisan Patekar
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779899
|
|
Mr. Arun Kisan Patekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
GEORAI
|
MH-18-002-092-001/1606
(RAHERI)
|
1818002000NRG24080220241241946
|
12/02/2024
|
Patekar Vimal Arjunrav
|
1818002WL058203
|
Patekar Vimal Arjunrav
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779898
|
|
Ms. VIMAL ARJUN PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
GEORAI
|
MH-18-002-092-001/1636
(RAHERI)
|
1818002000NRG24080220241245626
|
12/02/2024
|
PHALKE MUKTA PRALHAD
|
1818002WL058408
|
PHALKE MUKTA PRALHAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779958
|
|
Mrs. MUKTA PRALHAD PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
GEORAI
|
MH-18-002-092-001/1636
(RAHERI)
|
1818002000NRG24080220241245625
|
12/02/2024
|
PHALKE PRALHAD BABURAO
|
1818002WL058408
|
PHALKE PRALHAD BABURAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779997
|
|
Mr. PRALHAD BABURAO FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
GEORAI
|
MH-18-002-092-001/53
(RAHERI)
|
1818002000NRG24080220241241901
|
12/02/2024
|
JAYASHRI SHESHNARAYAN FALKE
|
1818002WL058200
|
JAYASHRI SHESHNARAYAN FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780037
|
|
Mrs. Jayshree Sheshnarayan Phalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
GEORAI
|
MH-18-002-092-001/55
(RAHERI)
|
1818002000NRG24080220241242032
|
12/02/2024
|
EKNATH SHAHADEV FALKE
|
1818002WL058212
|
EKNATH SHAHADEV FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779768
|
|
FALKE EKNATH SHAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
GEORAI
|
MH-18-002-092-001/55
(RAHERI)
|
1818002000NRG24080220241242033
|
12/02/2024
|
FALKE SWATI EKNATH
|
1818002WL058212
|
FALKE SWATI EKNATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779792
|
|
PHALKE SWATI EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
GEORAI
|
MH-18-002-092-001/57
(RAHERI)
|
1818002000NRG24080220241245651
|
12/02/2024
|
KALPANA ANGAD FALKE
|
1818002WL058410
|
KALPANA ANGAD FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779909
|
|
Mrs. KALPANA ANGADARAO PHALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
GEORAI
|
MH-18-002-092-001/57
(RAHERI)
|
1818002000NRG24080220241245652
|
12/02/2024
|
PHALKE ANGAD UDHDVRAO
|
1818002WL058410
|
PHALKE ANGAD UDHDVRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779586
|
|
Mr. ANGAD UDHDVRAO PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
GEORAI
|
MH-18-002-092-001/58
(RAHERI)
|
1818002000NRG24080220241242128
|
12/02/2024
|
ANITA DATTATRAY FALKE
|
1818002WL058226
|
ANITA DATTATRAY FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779767
|
|
Ms. ANITA DATTATRAY PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
GEORAI
|
MH-18-002-092-001/58
(RAHERI)
|
1818002000NRG24080220241242130
|
12/02/2024
|
ANNASAHEB GANGADHAR FALKE
|
1818002WL058226
|
ANNASAHEB GANGADHAR FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779957
|
|
Mr. ANNASAHEBE GANGADHR PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
GEORAI
|
MH-18-002-092-001/58
(RAHERI)
|
1818002000NRG24080220241242127
|
12/02/2024
|
DATTATRAY ANNASAHEB FALKE
|
1818002WL058226
|
DATTATRAY ANNASAHEB FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779709
|
|
Mr. DATTATRAY ANNASAHEB FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
GEORAI
|
MH-18-002-092-001/58
(RAHERI)
|
1818002000NRG24080220241242129
|
12/02/2024
|
PRAYAGABAI ANNASAHEB FALKE
|
1818002WL058226
|
PRAYAGABAI ANNASAHEB FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779800
|
|
Mrs. PRAYAGABAI ANNASAHEB PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
GEORAI
|
MH-18-002-092-001/71
(RAHERI)
|
1818002000NRG24080220241242007
|
12/02/2024
|
CHAYA ANGAD LAD
|
1818002WL058210
|
CHAYA ANGAD LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779614
|
|
Mrs. CHHAYA ANGAD LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
GEORAI
|
MH-18-002-092-001/71
(RAHERI)
|
1818002000NRG24080220241242008
|
12/02/2024
|
DIPAK ANGAD LAD
|
1818002WL058210
|
DIPAK ANGAD LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779807
|
|
Mr. DEEPAK ANGAD LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
GEORAI
|
MH-18-002-092-001/71
(RAHERI)
|
1818002000NRG24080220241242009
|
12/02/2024
|
SUBHASH ANGAD LAAD
|
1818002WL058210
|
SUBHASH ANGAD LAAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779799
|
|
Mr. SUBHASH SHIVAJI LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
GEORAI
|
MH-18-002-125-001/291
(GOVINDWADI)
|
1818002000NRG24070220241238090
|
12/02/2024
|
BHOSALE MIRA KRUSHNA
|
1818002WL057924
|
BHOSALE MIRA KRUSHNA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779750
|
|
BHOSLE MIRABAI KRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
GEORAI
|
MH-18-002-125-001/291
(GOVINDWADI)
|
1818002000NRG24070220241238092
|
12/02/2024
|
SHIVNATH KISAN BHOSALE
|
1818002WL057924
|
SHIVNATH KISAN BHOSALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779433
|
|
Mr. Shivnath Kisan Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
GEORAI
|
MH-18-002-125-001/309
(GOVINDWADI)
|
1818002000NRG24070220241238093
|
12/02/2024
|
BHOSALE PRABHAKAR KACHRU
|
1818002WL057924
|
BHOSALE PRABHAKAR KACHRU
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779428
|
|
MR PRABHAKAR KACHARU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
503
|
GEORAI
|
MH-18-002-125-001/309
(GOVINDWADI)
|
1818002000NRG24070220241238094
|
12/02/2024
|
BHOSALE SITA PRABHAKAR
|
1818002WL057924
|
BHOSALE SITA PRABHAKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779431
|
|
Mrs. SITA PRABHAKAR BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
GEORAI
|
MH-18-002-125-001/362
(GOVINDWADI)
|
1818002000NRG24070220241238096
|
12/02/2024
|
Baburao Narayan More
|
1818002WL057924
|
Baburao Narayan More
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779616
|
|
BABURAO NARAYAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
GEORAI
|
MH-18-002-125-001/374
(GOVINDWADI)
|
1818002000NRG24070220241238098
|
12/02/2024
|
Bhosle Ushabai Ganesh
|
1818002WL057924
|
Bhosle Ushabai Ganesh
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779875
|
|
Mrs. USHA GANESH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
GEORAI
|
MH-18-002-125-001/374
(GOVINDWADI)
|
1818002000NRG24070220241238097
|
12/02/2024
|
GANESH MAHADEV BHOSALE
|
1818002WL057924
|
GANESH MAHADEV BHOSALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779429
|
|
MR GANESH MAHADEV BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
507
|
GEORAI
|
MH-18-002-125-001/405
(GOVINDWADI)
|
1818002000NRG24070220241238099
|
12/02/2024
|
SHAIKH SHAFIQ RAFIQ
|
1818002WL057924
|
SHAIKH SHAFIQ RAFIQ
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779873
|
|
SHAFIQ RAFIQ SHAIKH
|
BANK OF INDIA(508505)
|
|
508
|
GEORAI
|
MH-18-002-125-001/420
(GOVINDWADI)
|
1818002000NRG24070220241238081
|
12/02/2024
|
More Namdev Shahadev
|
1818002WL057923
|
More Namdev Shahadev
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779573
|
|
MORE NAMDEV SHAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
GEORAI
|
MH-18-002-125-001/420
(GOVINDWADI)
|
1818002000NRG24070220241238082
|
12/02/2024
|
More Sangita Namdev
|
1818002WL057923
|
More Sangita Namdev
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779529
|
|
Miss. SANGITA NAMDEV MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
GEORAI
|
MH-18-002-125-001/57
(GOVINDWADI)
|
1818002000NRG24070220241238087
|
12/02/2024
|
AASHABAI LAXMUN BHOSLE
|
1818002WL057923
|
AASHABAI LAXMUN BHOSLE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779430
|
|
AASHABAI LAXMUN BHOSLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
511
|
GEORAI
|
MH-18-002-125-001/57
(GOVINDWADI)
|
1818002000NRG24070220241238086
|
12/02/2024
|
JALINDER LAXMUN BHOSALE
|
1818002WL057923
|
JALINDER LAXMUN BHOSALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779579
|
|
JALINDHER LAXMAN BHOSALE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
GEORAI
|
MH-18-002-224-001/170
(MIRGAON)
|
1818002000NRG24070220241238151
|
12/02/2024
|
SAVITA ANKUSH DARGUDE
|
1818002WL057929
|
SAVITA ANKUSH DARGUDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779944
|
|
Miss. Savita Ankush Dargude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
GEORAI
|
MH-18-002-280-001/106
(RAHERI)
|
1818002000NRG24080220241241999
|
12/02/2024
|
ANITA LAXMAN LAD
|
1818002WL058209
|
ANITA LAXMAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779816
|
|
Miss. ANITA LAXMAN LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
GEORAI
|
MH-18-002-280-001/106
(RAHERI)
|
1818002000NRG24080220241241998
|
12/02/2024
|
LAXMAN SAKHARAM LAD
|
1818002WL058209
|
LAXMAN SAKHARAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779755
|
|
LAXMAN SAKHARAM LAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
515
|
GEORAI
|
MH-18-002-280-001/106
(RAHERI)
|
1818002000NRG24080220241241741
|
12/02/2024
|
NARAYAN SAKHRAM LAD
|
1818002WL058175
|
NARAYAN SAKHRAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779849
|
|
NARAYAN SAKHRAM LAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
516
|
GEORAI
|
MH-18-002-280-001/106
(RAHERI)
|
1818002000NRG24080220241241740
|
12/02/2024
|
PARASARAM NARAYAN LAD
|
1818002WL058175
|
PARASARAM NARAYAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779995
|
|
PARASARAM NARAYAN LAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
517
|
GEORAI
|
MH-18-002-280-001/106
(RAHERI)
|
1818002000NRG24080220241241742
|
12/02/2024
|
RAMKISHAN SAKHRAM LAD
|
1818002WL058175
|
RAMKISHAN SAKHRAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779756
|
|
RAMKISHAN SAKHRAM LAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
518
|
GEORAI
|
MH-18-002-280-001/110
(RAHERI)
|
1818002000NRG24080220241242068
|
12/02/2024
|
BHAGWAT GANGADHAR FALKE
|
1818002WL058221
|
BHAGWAT GANGADHAR FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779660
|
|
BHAGAVAT GANGADHAR FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
GEORAI
|
MH-18-002-280-001/110
(RAHERI)
|
1818002000NRG24080220241242071
|
12/02/2024
|
DNYANESHWAR GANGADHAR FALKE
|
1818002WL058221
|
DNYANESHWAR GANGADHAR FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779523
|
|
DNYANESHWAR GANGADHAR FALKE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
GEORAI
|
MH-18-002-280-001/110
(RAHERI)
|
1818002000NRG24080220241244792
|
12/02/2024
|
KARAN BHAGAVAT PHALAKE
|
1818002WL058380
|
KARAN BHAGAVAT PHALAKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779981
|
|
KARAN BHAGAVAT PHALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
GEORAI
|
MH-18-002-280-001/110
(RAHERI)
|
1818002000NRG24080220241242070
|
12/02/2024
|
PHALKE DHANANJAY GANGADHAR
|
1818002WL058221
|
PHALKE DHANANJAY GANGADHAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779420
|
|
DHANANLAY GANGADHAR FALKE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
GEORAI
|
MH-18-002-280-001/110
(RAHERI)
|
1818002000NRG24080220241242069
|
12/02/2024
|
SANJIWANI BHAGWAT FALKE
|
1818002WL058221
|
SANJIWANI BHAGWAT FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779491
|
|
Mrs. Phalake Sanjivani Bhagavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
GEORAI
|
MH-18-002-280-001/111
(RAHERI)
|
1818002000NRG24080220241242106
|
12/02/2024
|
BHAGWAT RAJENDRA FALKE
|
1818002WL058225
|
BHAGWAT RAJENDRA FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779788
|
|
Mr. BHAGWAT RAJENDRA PHALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
GEORAI
|
MH-18-002-280-001/111
(RAHERI)
|
1818002000NRG24080220241245776
|
12/02/2024
|
HARIBHAU MARUTI FALKE
|
1818002WL058418
|
HARIBHAU MARUTI FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779620
|
|
MR HARIBHAU MAROTIRAO FALKE
|
STATE BANK OF INDIA(508548)
|
|
525
|
GEORAI
|
MH-18-002-280-001/111
(RAHERI)
|
1818002000NRG24080220241242044
|
12/02/2024
|
PARWATI RAJENDR FALKE
|
1818002WL058215
|
PARWATI RAJENDR FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779853
|
|
Mrs. PARVATI RAJENDRA PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
GEORAI
|
MH-18-002-280-001/111
(RAHERI)
|
1818002000NRG24080220241245775
|
12/02/2024
|
RAJENDR MAROTI FALKE
|
1818002WL058418
|
RAJENDR MAROTI FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779565
|
|
RAJENDRA MARUTI FALKE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
GEORAI
|
MH-18-002-280-001/111
(RAHERI)
|
1818002000NRG24080220241245777
|
12/02/2024
|
SHALINI HARIBHAU FALKE
|
1818002WL058418
|
SHALINI HARIBHAU FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779671
|
|
Mrs. Shalini Haribhau Phalke .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
GEORAI
|
MH-18-002-280-001/1131
(RAHERI)
|
1818002000NRG24080220241242108
|
12/02/2024
|
BHAVNA DILIP LAD
|
1818002WL058225
|
BHAVNA DILIP LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779829
|
|
MISS BHAVANA SARANGDHAR SATKAR
|
STATE BANK OF INDIA(508548)
|
|
529
|
GEORAI
|
MH-18-002-280-001/1134
(RAHERI)
|
1818002000NRG24080220241242147
|
12/02/2024
|
RAHUL UDHAV KUSHEKAR
|
1818002WL058227
|
RAHUL UDHAV KUSHEKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779947
|
|
RAHUL UDDHAV KUSHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
GEORAI
|
MH-18-002-280-001/1139
(RAHERI)
|
1818002000NRG24080220241242149
|
12/02/2024
|
GITA VILAS KUSEKAR
|
1818002WL058227
|
GITA VILAS KUSEKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779946
|
|
Miss. GEETA VILAS KUSHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
GEORAI
|
MH-18-002-280-001/1139
(RAHERI)
|
1818002000NRG24080220241242151
|
12/02/2024
|
LAXMAN ASHRUBA KUSEKAR
|
1818002WL058227
|
LAXMAN ASHRUBA KUSEKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779820
|
|
LAXMAN ASHRUBA KUSEKAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
GEORAI
|
MH-18-002-280-001/1139
(RAHERI)
|
1818002000NRG24080220241242150
|
12/02/2024
|
VACHCHALABAI LAXMAN KUSEKAR
|
1818002WL058227
|
VACHCHALABAI LAXMAN KUSEKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779784
|
|
Mrs. VACHHALABAI LAXMAN KUSEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
GEORAI
|
MH-18-002-280-001/1139
(RAHERI)
|
1818002000NRG24080220241242148
|
12/02/2024
|
VIKAS LAXMAN KUSEKAR
|
1818002WL058227
|
VIKAS LAXMAN KUSEKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779896
|
|
MR VILAS LAXMAN KUSEKAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
GEORAI
|
MH-18-002-280-001/114
(RAHERI)
|
1818002000NRG24080220241242048
|
12/02/2024
|
ANIKET RAMESH FALKE
|
1818002WL058215
|
ANIKET RAMESH FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779962
|
|
PHALKE ANIKET RAMESH
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
535
|
GEORAI
|
MH-18-002-280-001/114
(RAHERI)
|
1818002000NRG24080220241242045
|
12/02/2024
|
RAMESH BALIRAM FALKE
|
1818002WL058215
|
RAMESH BALIRAM FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779588
|
|
MR RAMESHWAR BALIRAM PHALKE
|
STATE BANK OF INDIA(508548)
|
|
536
|
GEORAI
|
MH-18-002-280-001/114
(RAHERI)
|
1818002000NRG24080220241242046
|
12/02/2024
|
SARASWATI BALIRAM FALKE
|
1818002WL058215
|
SARASWATI BALIRAM FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779938
|
|
Mrs. SARASWATI BALIRAM PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
GEORAI
|
MH-18-002-280-001/114
(RAHERI)
|
1818002000NRG24080220241242047
|
12/02/2024
|
SUNITA RAMESH FALKE
|
1818002WL058215
|
SUNITA RAMESH FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779764
|
|
Mrs. SUNITA RAMESH PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
GEORAI
|
MH-18-002-280-001/1140
(RAHERI)
|
1818002000NRG24080220241242073
|
12/02/2024
|
GANESH RAOSAHEB LAD
|
1818002WL058222
|
GANESH RAOSAHEB LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779907
|
|
Mr. GANESH RAVSAHEB LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
GEORAI
|
MH-18-002-280-001/1140
(RAHERI)
|
1818002000NRG24080220241241968
|
12/02/2024
|
SIDDHESHWAR RAOSAHEB LAD
|
1818002WL058204
|
SIDDHESHWAR RAOSAHEB LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779713
|
|
MR SHIDDHESHWAR RAOSAHEB LAD
|
STATE BANK OF INDIA(508548)
|
|
540
|
GEORAI
|
MH-18-002-280-001/1141
(RAHERI)
|
1818002000NRG24080220241241922
|
12/02/2024
|
DIGAMBAR RAMBHAU LAD
|
1818002WL058202
|
DIGAMBAR RAMBHAU LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779575
|
|
MR DIGAMBAR RAMBHAU LAD
|
STATE BANK OF INDIA(508548)
|
|
541
|
GEORAI
|
MH-18-002-280-001/1141
(RAHERI)
|
1818002000NRG24080220241241923
|
12/02/2024
|
GANESH DIGAMBAR LAD
|
1818002WL058202
|
GANESH DIGAMBAR LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779654
|
|
LAD GANESH DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
GEORAI
|
MH-18-002-280-001/1141
(RAHERI)
|
1818002000NRG24080220241241924
|
12/02/2024
|
JYOTI GANESH LAD
|
1818002WL058202
|
JYOTI GANESH LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779439
|
|
Miss. Lad Jyoti Ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
543
|
GEORAI
|
MH-18-002-280-001/1141
(RAHERI)
|
1818002000NRG24080220241241926
|
12/02/2024
|
LAD SAVITA SURESH
|
1818002WL058202
|
LAD SAVITA SURESH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779801
|
|
Miss. SAVITA SURESH LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
GEORAI
|
MH-18-002-280-001/1141
(RAHERI)
|
1818002000NRG24080220241241925
|
12/02/2024
|
SURESH DIGAMBAR LAD
|
1818002WL058202
|
SURESH DIGAMBAR LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779526
|
|
Mr. SURESH DIGAMBER LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
GEORAI
|
MH-18-002-280-001/1143
(RAHERI)
|
1818002000NRG24080220241241786
|
12/02/2024
|
PARWATIBAI PRALHAD LAD
|
1818002WL058184
|
PARWATIBAI PRALHAD LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779969
|
|
Mr. PARVATIBAI PRALHAD LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
GEORAI
|
MH-18-002-280-001/1145
(RAHERI)
|
1818002000NRG24080220241241929
|
12/02/2024
|
DIGAMBAR PANDURANG LAD
|
1818002WL058202
|
DIGAMBAR PANDURANG LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779812
|
|
LAD DIGAMBAR PANDHURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
GEORAI
|
MH-18-002-280-001/1145
(RAHERI)
|
1818002000NRG24080220241241928
|
12/02/2024
|
NANDABAI PANDURANG LAD
|
1818002WL058202
|
NANDABAI PANDURANG LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779673
|
|
LAD NANDABAI PANDHURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
GEORAI
|
MH-18-002-280-001/1145
(RAHERI)
|
1818002000NRG24080220241241927
|
12/02/2024
|
PANDURANG DEVRAO LAD
|
1818002WL058202
|
PANDURANG DEVRAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779561
|
|
LAD PANDHURANG DEVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
GEORAI
|
MH-18-002-280-001/1150
(RAHERI)
|
1818002000NRG24080220241242132
|
12/02/2024
|
KADAJI SAKHARAM DONGRE
|
1818002WL058226
|
KADAJI SAKHARAM DONGRE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779399
|
|
Mr. KADAJI SAKHARAM DONGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
GEORAI
|
MH-18-002-280-001/1150
(RAHERI)
|
1818002000NRG24080220241242131
|
12/02/2024
|
SAKHARAM LAXMAN DONGRE
|
1818002WL058226
|
SAKHARAM LAXMAN DONGRE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779780
|
|
Mr. SAKHARAM LAXMAN DONGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
GEORAI
|
MH-18-002-280-001/116
(RAHERI)
|
1818002000NRG24080220241242153
|
12/02/2024
|
APPASAHEB PUNJARAM FALKE
|
1818002WL058227
|
APPASAHEB PUNJARAM FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779609
|
|
PHALKE APPASAHEB PUNJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
GEORAI
|
MH-18-002-280-001/116
(RAHERI)
|
1818002000NRG24080220241241832
|
12/02/2024
|
KAMAL MADADEV FALKE
|
1818002WL058191
|
KAMAL MADADEV FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779936
|
|
Mrs. Phalke Kamal Mahadev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
GEORAI
|
MH-18-002-280-001/116
(RAHERI)
|
1818002000NRG24080220241241833
|
12/02/2024
|
KOMAL MAHADEO PHALKE
|
1818002WL058191
|
KOMAL MAHADEO PHALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779937
|
|
Mr. Komal Mahadeo Phalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
GEORAI
|
MH-18-002-280-001/1162
(RAHERI)
|
1818002000NRG24080220241242110
|
12/02/2024
|
LILAVATI PRALHAD LAD
|
1818002WL058225
|
LILAVATI PRALHAD LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779790
|
|
Mrs. LILAVATI PRALHAD LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
GEORAI
|
MH-18-002-280-001/1164
(RAHERI)
|
1818002000NRG24080220241244794
|
12/02/2024
|
JYOTI BHASKAR AVAGHAD
|
1818002WL058380
|
JYOTI BHASKAR AVAGHAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779986
|
|
Mrs. JYOTI BHASKAR AVAGHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
GEORAI
|
MH-18-002-280-001/1164
(RAHERI)
|
1818002000NRG24080220241244793
|
12/02/2024
|
SAVITRABAI RAMBHAU AVGHAD
|
1818002WL058380
|
SAVITRABAI RAMBHAU AVGHAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779813
|
|
Mrs. SAVITRABAI RAMBHAU AVAGHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
GEORAI
|
MH-18-002-280-001/1164
(RAHERI)
|
1818002000NRG24080220241241835
|
12/02/2024
|
SHARDA UDHAV AVAGHAD
|
1818002WL058191
|
SHARDA UDHAV AVAGHAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779763
|
|
Ms. SHARADA UDHAV AVAGHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
GEORAI
|
MH-18-002-280-001/1164
(RAHERI)
|
1818002000NRG24080220241241834
|
12/02/2024
|
UDDHAV RAMBHAU AVAGHAD
|
1818002WL058191
|
UDDHAV RAMBHAU AVAGHAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779751
|
|
Mr. UDHAV RAMBHAU AVAGHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
GEORAI
|
MH-18-002-280-001/1165
(RAHERI)
|
1818002000NRG24080220241241855
|
12/02/2024
|
ALKA HANUMANT AVAGHAD
|
1818002WL058192
|
ALKA HANUMANT AVAGHAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779803
|
|
Miss. ALKA HANUMANT AVAGHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
GEORAI
|
MH-18-002-280-001/1165
(RAHERI)
|
1818002000NRG24080220241241856
|
12/02/2024
|
BHAGIRATHI SHRIKISAN AVAGHAD
|
1818002WL058192
|
BHAGIRATHI SHRIKISAN AVAGHAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779802
|
|
Miss. BHAGIRTHI SHRIKISAN AVAGHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
GEORAI
|
MH-18-002-280-001/1165
(RAHERI)
|
1818002000NRG24080220241241854
|
12/02/2024
|
HANUMANT LAXMAN AVAGHAD
|
1818002WL058192
|
HANUMANT LAXMAN AVAGHAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779604
|
|
MR HANUMANT LAXMAN AVAGHAD
|
STATE BANK OF INDIA(508548)
|
|
562
|
GEORAI
|
MH-18-002-280-001/1165
(RAHERI)
|
1818002000NRG24080220241241853
|
12/02/2024
|
SHRIKISAN LAXMAN AVAGHAD
|
1818002WL058192
|
SHRIKISAN LAXMAN AVAGHAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779696
|
|
SHRIKISAN LAXMAN AVAGHAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
563
|
GEORAI
|
MH-18-002-280-001/1170
(RAHERI)
|
1818002000NRG24080220241241877
|
12/02/2024
|
FALKE ANITA GANESH
|
1818002WL058194
|
FALKE ANITA GANESH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779717
|
|
Mrs. ANITA GANESH FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
GEORAI
|
MH-18-002-280-001/1170
(RAHERI)
|
1818002000NRG24080220241241876
|
12/02/2024
|
FALKE GANESH SANDIPAN
|
1818002WL058194
|
FALKE GANESH SANDIPAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779611
|
|
MR GANESH SANDIPAN FALKE
|
STATE BANK OF INDIA(508548)
|
|
565
|
GEORAI
|
MH-18-002-280-001/1170
(RAHERI)
|
1818002000NRG24080220241241878
|
12/02/2024
|
FALKE SANDIPAN KISANBHAU
|
1818002WL058194
|
FALKE SANDIPAN KISANBHAU
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779669
|
|
FALAKE SANDIPAN KISANRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
GEORAI
|
MH-18-002-280-001/1173
(RAHERI)
|
1818002000NRG24080220241242000
|
12/02/2024
|
LAD KRUSHNA BABASAHEB
|
1818002WL058209
|
LAD KRUSHNA BABASAHEB
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779729
|
|
Mr. KRISHNA BABASAHEB LAAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
GEORAI
|
MH-18-002-280-001/1173
(RAHERI)
|
1818002000NRG24080220241241931
|
12/02/2024
|
LAD KUNDLIK BABASAHEB
|
1818002WL058202
|
LAD KUNDLIK BABASAHEB
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779398
|
|
LAD KUNDLIK BABASAHEB
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
568
|
GEORAI
|
MH-18-002-280-001/1173
(RAHERI)
|
1818002000NRG24080220241241930
|
12/02/2024
|
LAD SWATI KRUSHNA
|
1818002WL058202
|
LAD SWATI KRUSHNA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779855
|
|
Mrs. SVATI KRUSHNA LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
GEORAI
|
MH-18-002-280-001/1176
(RAHERI)
|
1818002000NRG24080220241241904
|
12/02/2024
|
FALKE ANGAD VISHNU
|
1818002WL058200
|
FALKE ANGAD VISHNU
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779740
|
|
PHALAKE ANGAD VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
GEORAI
|
MH-18-002-280-001/1176
(RAHERI)
|
1818002000NRG24080220241241902
|
12/02/2024
|
FALKE ANIL VISHNU
|
1818002WL058200
|
FALKE ANIL VISHNU
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779765
|
|
Mr. ANIL Vishnu PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
GEORAI
|
MH-18-002-280-001/1176
(RAHERI)
|
1818002000NRG24080220241241903
|
12/02/2024
|
FALKE MIRA ANIL
|
1818002WL058200
|
FALKE MIRA ANIL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779518
|
|
Miss. Mira Anil Phalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
GEORAI
|
MH-18-002-280-001/1176
(RAHERI)
|
1818002000NRG24080220241241905
|
12/02/2024
|
FALKE VARSHA ANGAD
|
1818002WL058200
|
FALKE VARSHA ANGAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780034
|
|
Miss. VARSHA ANGAD PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
GEORAI
|
MH-18-002-280-001/1177
(RAHERI)
|
1818002000NRG24080220241242202
|
12/02/2024
|
KAMALBAI LAXMAN LAD
|
1818002WL058229
|
KAMALBAI LAXMAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779744
|
|
Mrs. KAMALBAI LAXMAN LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
GEORAI
|
MH-18-002-280-001/1177
(RAHERI)
|
1818002000NRG24080220241242200
|
12/02/2024
|
LAD BHAGWAT LAXMAN
|
1818002WL058229
|
LAD BHAGWAT LAXMAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779656
|
|
MR BHAGWAT LAXMANRAO LAD
|
STATE BANK OF INDIA(508548)
|
|
575
|
GEORAI
|
MH-18-002-280-001/1177
(RAHERI)
|
1818002000NRG24080220241242199
|
12/02/2024
|
LAD KIRTI NAMDEV
|
1818002WL058229
|
LAD KIRTI NAMDEV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779754
|
|
LAD KIRTI NAMDEV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
576
|
GEORAI
|
MH-18-002-280-001/1177
(RAHERI)
|
1818002000NRG24080220241242198
|
12/02/2024
|
LAD NAMDEV LAXMAN
|
1818002WL058229
|
LAD NAMDEV LAXMAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779718
|
|
MR NAMDEV LAXMAN LAD
|
STATE BANK OF INDIA(508548)
|
|
577
|
GEORAI
|
MH-18-002-280-001/1177
(RAHERI)
|
1818002000NRG24080220241242201
|
12/02/2024
|
LAD SUVARNMALA BHAGWAT
|
1818002WL058229
|
LAD SUVARNMALA BHAGWAT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779753
|
|
Mrs. SUVRNAMALA BHAGAVAT LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
GEORAI
|
MH-18-002-280-001/1180
(RAHERI)
|
1818002000NRG24080220241242043
|
12/02/2024
|
LAD PRAMILA VIKRAM
|
1818002WL058214
|
LAD PRAMILA VIKRAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779535
|
|
Mrs. Pramila Vikram Lad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
GEORAI
|
MH-18-002-280-001/1180
(RAHERI)
|
1818002000NRG24080220241242042
|
12/02/2024
|
LAD VIKRAM LAXMANRAO
|
1818002WL058214
|
LAD VIKRAM LAXMANRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779427
|
|
LAD VIKRAM LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
GEORAI
|
MH-18-002-280-001/1189
(RAHERI)
|
1818002000NRG24080220241242111
|
12/02/2024
|
ANKITA VISHNU FALKE
|
1818002WL058225
|
ANKITA VISHNU FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779481
|
|
Miss. Ankita Vishnu Phalke .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
GEORAI
|
MH-18-002-280-001/1189
(RAHERI)
|
1818002000NRG24080220241242112
|
12/02/2024
|
NIKITA VISHNU FALKE
|
1818002WL058225
|
NIKITA VISHNU FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779482
|
|
Miss. Nikita Vishnu Phalke .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
GEORAI
|
MH-18-002-280-001/1202
(RAHERI)
|
1818002000NRG24080220241242091
|
12/02/2024
|
KACHRU VASANT LAD
|
1818002WL058224
|
KACHRU VASANT LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779711
|
|
MR KACHARU VASANTRAO LAD
|
STATE BANK OF INDIA(508548)
|
|
583
|
GEORAI
|
MH-18-002-280-001/1202
(RAHERI)
|
1818002000NRG24080220241242090
|
12/02/2024
|
LAD ASHOK VASANT
|
1818002WL058224
|
LAD ASHOK VASANT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779779
|
|
MR ASHOK VASANTRAO LAD
|
STATE BANK OF INDIA(508548)
|
|
584
|
GEORAI
|
MH-18-002-280-001/1202
(RAHERI)
|
1818002000NRG24080220241242092
|
12/02/2024
|
LAD SUNITA ASHOK
|
1818002WL058224
|
LAD SUNITA ASHOK
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779824
|
|
LAD SUNITA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
GEORAI
|
MH-18-002-280-001/1202
(RAHERI)
|
1818002000NRG24080220241242089
|
12/02/2024
|
LAD VASANT SHRIRAM
|
1818002WL058224
|
LAD VASANT SHRIRAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779600
|
|
LAD VASANT SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
GEORAI
|
MH-18-002-280-001/1202
(RAHERI)
|
1818002000NRG24080220241242093
|
12/02/2024
|
VAISHALI KACHRU LAD
|
1818002WL058224
|
VAISHALI KACHRU LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779902
|
|
LAD VAISHALI KACHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
GEORAI
|
MH-18-002-280-001/1203
(RAHERI)
|
1818002000NRG24080220241242179
|
12/02/2024
|
FALKE GANESH VAMAN
|
1818002WL058228
|
FALKE GANESH VAMAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779914
|
|
Ms. GANESH WAMAN PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
GEORAI
|
MH-18-002-280-001/1203
(RAHERI)
|
1818002000NRG24080220241242180
|
12/02/2024
|
FALKE ROHINI GANESH
|
1818002WL058228
|
FALKE ROHINI GANESH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779859
|
|
Mrs. ROHINI GANESH PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
GEORAI
|
MH-18-002-280-001/1204
(RAHERI)
|
1818002000NRG24080220241242133
|
12/02/2024
|
FALKE DATTA VITHAL
|
1818002WL058226
|
FALKE DATTA VITHAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779770
|
|
MR DATTA VITTHAALRAO FALKE
|
STATE BANK OF INDIA(508548)
|
|
590
|
GEORAI
|
MH-18-002-280-001/1204
(RAHERI)
|
1818002000NRG24080220241242135
|
12/02/2024
|
FALKE DIGAMBAR VITHAL
|
1818002WL058226
|
FALKE DIGAMBAR VITHAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779865
|
|
Mr. DIGAMBAR VITTHAL PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
GEORAI
|
MH-18-002-280-001/1204
(RAHERI)
|
1818002000NRG24080220241242134
|
12/02/2024
|
FALKE KAVITA DATTA
|
1818002WL058226
|
FALKE KAVITA DATTA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779517
|
|
Mrs. Kavita Datta Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
GEORAI
|
MH-18-002-280-001/1204
(RAHERI)
|
1818002000NRG24080220241242136
|
12/02/2024
|
FALKE KOMAL DIGAMBAR
|
1818002WL058226
|
FALKE KOMAL DIGAMBAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779742
|
|
Mrs. Komal Digambar Phalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
GEORAI
|
MH-18-002-280-001/1206
(RAHERI)
|
1818002000NRG24080220241244698
|
12/02/2024
|
ANGAD RAMBHAU LAD
|
1818002WL058374
|
ANGAD RAMBHAU LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779866
|
|
MR ANGAD RAMBHAU LAD
|
STATE BANK OF INDIA(508548)
|
|
594
|
GEORAI
|
MH-18-002-280-001/1206
(RAHERI)
|
1818002000NRG24080220241244697
|
12/02/2024
|
LAD CHABUBAI RAMBHAU
|
1818002WL058374
|
LAD CHABUBAI RAMBHAU
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779583
|
|
Mr. CHHABABAI RAMBHAU LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
GEORAI
|
MH-18-002-280-001/125
(RAHERI)
|
1818002000NRG24080220241242074
|
12/02/2024
|
RAOSAHEB NIRAWTI LAD
|
1818002WL058222
|
RAOSAHEB NIRAWTI LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779480
|
|
LAD RAOSAHEB NIVRUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
GEORAI
|
MH-18-002-280-001/125
(RAHERI)
|
1818002000NRG24080220241242075
|
12/02/2024
|
SAVITRIBAI RAOSAHEB LAD
|
1818002WL058222
|
SAVITRIBAI RAOSAHEB LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779811
|
|
LAD SAVITRABAI RAVSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
GEORAI
|
MH-18-002-280-001/127
(RAHERI)
|
1818002000NRG24080220241245691
|
12/02/2024
|
JAYA DNYANESHWAR LINGSE
|
1818002WL058413
|
JAYA DNYANESHWAR LINGSE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779536
|
|
JAYA DNYANESHWAR LINGSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
GEORAI
|
MH-18-002-280-001/127
(RAHERI)
|
1818002000NRG24080220241245690
|
12/02/2024
|
KOUSHLYABAI NAMDEV LEEMBASE
|
1818002WL058413
|
KOUSHLYABAI NAMDEV LEEMBASE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779796
|
|
LIGASE KOUSHLYABAI NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
GEORAI
|
MH-18-002-280-001/127
(RAHERI)
|
1818002000NRG24080220241245689
|
12/02/2024
|
NAMDEV PANDURANG LEEMBASE
|
1818002WL058413
|
NAMDEV PANDURANG LEEMBASE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779704
|
|
LINGSE NAMDEV PANDHURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
GEORAI
|
MH-18-002-280-001/129
(RAHERI)
|
1818002000NRG24080220241241775
|
12/02/2024
|
RAGHUNATH SAKHARAM LAD
|
1818002WL058181
|
RAGHUNATH SAKHARAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779585
|
|
MR RAGHUNATH SAKHARAM LAD
|
STATE BANK OF INDIA(508548)
|
|
601
|
GEORAI
|
MH-18-002-280-001/129
(RAHERI)
|
1818002000NRG24080220241241772
|
12/02/2024
|
RAMESHWAR RAGHUNATH LAD
|
1818002WL058181
|
RAMESHWAR RAGHUNATH LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779653
|
|
MR RAMESHWAR RAGHUNATH LAD
|
STATE BANK OF INDIA(508548)
|
|
602
|
GEORAI
|
MH-18-002-280-001/129
(RAHERI)
|
1818002000NRG24080220241241774
|
12/02/2024
|
SEETA RAMESHWAR LAD
|
1818002WL058181
|
SEETA RAMESHWAR LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779723
|
|
Miss. Lad Sita Rameshwar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
GEORAI
|
MH-18-002-280-001/129
(RAHERI)
|
1818002000NRG24080220241241773
|
12/02/2024
|
SHASHIKALA RAGHUNATH LAD
|
1818002WL058181
|
SHASHIKALA RAGHUNATH LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779748
|
|
SHASHIKALA RAGHUNATH LAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
604
|
GEORAI
|
MH-18-002-280-001/136
(RAHERI)
|
1818002000NRG24080220241242155
|
12/02/2024
|
ARCHANA DNYANESHWAR FALKE
|
1818002WL058227
|
ARCHANA DNYANESHWAR FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779794
|
|
Ms. ARCHANA DNAYESHWAR PEHALK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
GEORAI
|
MH-18-002-280-001/20
(RAHERI 1)
|
1818002000NRG24080220241245179
|
12/02/2024
|
FALKE BHAGWAN BABURAO
|
1818002WL058397
|
FALKE BHAGWAN BABURAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779773
|
|
PHALAKE BHAGWAN BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
GEORAI
|
MH-18-002-280-001/20
(RAHERI 1)
|
1818002000NRG24080220241245178
|
12/02/2024
|
FALKE KRUSHNA BHAGWAN
|
1818002WL058397
|
FALKE KRUSHNA BHAGWAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779826
|
|
FALKE KRUSHNA BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
GEORAI
|
MH-18-002-280-001/20
(RAHERI 1)
|
1818002000NRG24080220241245177
|
12/02/2024
|
USHA BHAGWAN FALKAE
|
1818002WL058397
|
USHA BHAGWAN FALKAE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779777
|
|
Mrs. USHA BHAGWAN FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
GEORAI
|
MH-18-002-280-001/33
(RAHERI)
|
1818002000NRG24080220241241894
|
12/02/2024
|
MINA RAVINDRA FALKE
|
1818002WL058198
|
MINA RAVINDRA FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779490
|
|
Mrs. Meena Ravindra Phalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
GEORAI
|
MH-18-002-280-001/33
(RAHERI)
|
1818002000NRG24080220241241891
|
12/02/2024
|
MIUKUND TUKARAMA FALKE
|
1818002WL058198
|
MIUKUND TUKARAMA FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779597
|
|
Mr. PHALKE MUKINDA TUKARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
GEORAI
|
MH-18-002-280-001/33
(RAHERI)
|
1818002000NRG24080220241241892
|
12/02/2024
|
MNAGAL MIUKUND FALKE
|
1818002WL058198
|
MNAGAL MIUKUND FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779852
|
|
Mrs. MANGALABAI MUKINDA PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
GEORAI
|
MH-18-002-280-001/33
(RAHERI)
|
1818002000NRG24080220241241893
|
12/02/2024
|
RAVINDRA MOKINDA FALKE
|
1818002WL058198
|
RAVINDRA MOKINDA FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779817
|
|
Mr. RAVINDRA MOKINDA PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
GEORAI
|
MH-18-002-280-001/37
(RAHERI)
|
1818002000NRG24080220241242137
|
12/02/2024
|
DARSHANA VIJAY DONGARE
|
1818002WL058226
|
DARSHANA VIJAY DONGARE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779845
|
|
Miss. DARSHANA VIJAY DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
GEORAI
|
MH-18-002-280-001/37
(RAHERI)
|
1818002000NRG24080220241242138
|
12/02/2024
|
KAMAL SAKHARAM DONGARE
|
1818002WL058226
|
KAMAL SAKHARAM DONGARE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779917
|
|
Mrs. KAMALBAI SAKHARAM DONGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
GEORAI
|
MH-18-002-280-001/39
(RAHERI)
|
1818002000NRG24080220241242096
|
12/02/2024
|
GANGABAI VISHNU LAD
|
1818002WL058224
|
GANGABAI VISHNU LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779658
|
|
LAD GANGABAI VISHNU
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
615
|
GEORAI
|
MH-18-002-280-001/39
(RAHERI)
|
1818002000NRG24080220241242095
|
12/02/2024
|
VISHNU RAM LAD
|
1818002WL058224
|
VISHNU RAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779582
|
|
LAD VISHNU SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
GEORAI
|
MH-18-002-280-001/44
(RAHERI)
|
1818002000NRG24080220241241746
|
12/02/2024
|
CHABUBAI DILIP LEENGSE
|
1818002WL058175
|
CHABUBAI DILIP LEENGSE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779857
|
|
Miss. CHHABUBAI DILIP LIGASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
GEORAI
|
MH-18-002-280-001/44
(RAHERI)
|
1818002000NRG24080220241241745
|
12/02/2024
|
DILIP SAHEBRAO LEENGSE
|
1818002WL058175
|
DILIP SAHEBRAO LEENGSE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779974
|
|
Mr. DILIP SAHEBRAO LINGASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
GEORAI
|
MH-18-002-280-001/48
(RAHERI)
|
1818002000NRG24080220241241976
|
12/02/2024
|
DYANOBA MARUTI FALKAE
|
1818002WL058206
|
DYANOBA MARUTI FALKAE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779707
|
|
Mr. DNYANOBA MAROTRAV PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
GEORAI
|
MH-18-002-280-001/48
(RAHERI)
|
1818002000NRG24080220241245658
|
12/02/2024
|
JAGDISH SUDAM FALKE
|
1818002WL058411
|
JAGDISH SUDAM FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780005
|
|
Mr. JAGDISH SUDAM FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
GEORAI
|
MH-18-002-280-001/48
(RAHERI)
|
1818002000NRG24080220241245660
|
12/02/2024
|
PHALKE BHAGUBAI DNYNOBA
|
1818002WL058411
|
PHALKE BHAGUBAI DNYNOBA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779975
|
|
Mrs. BHAGUBAI DAYNOBA PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
GEORAI
|
MH-18-002-280-001/48
(RAHERI)
|
1818002000NRG24080220241245657
|
12/02/2024
|
SHOBHA SUDAM FALKE
|
1818002WL058411
|
SHOBHA SUDAM FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779528
|
|
Mrs. SHOBHABAI SUDAM PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
GEORAI
|
MH-18-002-280-001/48
(RAHERI)
|
1818002000NRG24080220241245659
|
12/02/2024
|
SONI JAGDISH FALKE
|
1818002WL058411
|
SONI JAGDISH FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779531
|
|
Mrs. Soni Jagdish Phalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
GEORAI
|
MH-18-002-280-001/48
(RAHERI)
|
1818002000NRG24080220241245656
|
12/02/2024
|
SUDAM DYANOBA FALKAE
|
1818002WL058411
|
SUDAM DYANOBA FALKAE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779587
|
|
SUDAM DHYONABA FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
GEORAI
|
MH-18-002-280-001/58
(RAHERI 1)
|
1818002000NRG24080220241242011
|
12/02/2024
|
ANNAPURNA PRAKASH LAD
|
1818002WL058210
|
ANNAPURNA PRAKASH LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779661
|
|
Miss. BABABAI PRAKASH LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
GEORAI
|
MH-18-002-280-001/58
(RAHERI 1)
|
1818002000NRG24080220241241748
|
12/02/2024
|
LAD SUJANRAO GANPATRAO
|
1818002WL058176
|
LAD SUJANRAO GANPATRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779560
|
|
Mr. SUJANRAO GANPATRAO LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
GEORAI
|
MH-18-002-280-001/58
(RAHERI 1)
|
1818002000NRG24080220241242013
|
12/02/2024
|
MIRA SRIKISAN LAD
|
1818002WL058210
|
MIRA SRIKISAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779758
|
|
Mrs. Mira Shrikisan Lad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
GEORAI
|
MH-18-002-280-001/58
(RAHERI 1)
|
1818002000NRG24080220241242012
|
12/02/2024
|
PRADIP PRAKASH LAD
|
1818002WL058210
|
PRADIP PRAKASH LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779746
|
|
PRADIP PRAKASH LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
GEORAI
|
MH-18-002-280-001/58
(RAHERI 1)
|
1818002000NRG24080220241241747
|
12/02/2024
|
TULSABAI SUJANRAO LAD
|
1818002WL058176
|
TULSABAI SUJANRAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779776
|
|
Mrs. TULSABAI SUJANRAO LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
GEORAI
|
MH-18-002-280-001/63
(RAHERI 1)
|
1818002000NRG24080220241241895
|
12/02/2024
|
KALIDAS SITARAM FALKE
|
1818002WL058199
|
KALIDAS SITARAM FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779591
|
|
Mr. KALIDAS SITARAM FALKE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
GEORAI
|
MH-18-002-280-001/63
(RAHERI 1)
|
1818002000NRG24080220241241897
|
12/02/2024
|
PHALKE GANESH KALIDAS
|
1818002WL058199
|
PHALKE GANESH KALIDAS
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779539
|
|
PHALKE GANESH KALIDAS
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
631
|
GEORAI
|
MH-18-002-280-001/63
(RAHERI 1)
|
1818002000NRG24080220241241898
|
12/02/2024
|
PHALKE SINDHU RAMESHWAR
|
1818002WL058199
|
PHALKE SINDHU RAMESHWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779881
|
|
Mrs. Phalke Shindu Rameshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
GEORAI
|
MH-18-002-280-001/63
(RAHERI 1)
|
1818002000NRG24080220241241896
|
12/02/2024
|
SARIKA GANESH FALKE
|
1818002WL058199
|
SARIKA GANESH FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779989
|
|
Miss. Sarika Trimbak Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
633
|
GEORAI
|
MH-18-002-280-001/88
(RAHERI)
|
1818002000NRG24080220241241978
|
12/02/2024
|
DONGARE SONABAI UTTAM
|
1818002WL058206
|
DONGARE SONABAI UTTAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779901
|
|
DONGARE SONABAI UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
GEORAI
|
MH-18-002-280-001/88
(RAHERI)
|
1818002000NRG24080220241241977
|
12/02/2024
|
DONGARE UTTAM APPARAO
|
1818002WL058206
|
DONGARE UTTAM APPARAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779662
|
|
UTTAM APPA DONGARE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
GEORAI
|
MH-18-002-280-001/90
(RAHERI)
|
1818002000NRG24080220241242034
|
12/02/2024
|
RAJENDR KONDIRAM DONGRE
|
1818002WL058212
|
RAJENDR KONDIRAM DONGRE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779787
|
|
Mr. RAJU KODERAM DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
GEORAI
|
MH-18-002-280-001/91
(RAHERI)
|
1818002000NRG24080220241242158
|
12/02/2024
|
HARIBHAU PARMESHWAR FALKE
|
1818002WL058227
|
HARIBHAU PARMESHWAR FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779725
|
|
Mr. Phalke Hari Parmeshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
GEORAI
|
MH-18-002-280-001/91
(RAHERI)
|
1818002000NRG24080220241242159
|
12/02/2024
|
NARAYAN PARMESHWAR FALKE
|
1818002WL058227
|
NARAYAN PARMESHWAR FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779726
|
|
Mr. Narayan Parmeshwar Phalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
GEORAI
|
MH-18-002-280-001/91
(RAHERI)
|
1818002000NRG24080220241242156
|
12/02/2024
|
PRAMESHWAR BABAURAO FALKE
|
1818002WL058227
|
PRAMESHWAR BABAURAO FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779584
|
|
Mr. PARMESHWAR BABURAO FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
GEORAI
|
MH-18-002-280-001/91
(RAHERI)
|
1818002000NRG24080220241242157
|
12/02/2024
|
SANGITA PRAMESHWAR FALKE
|
1818002WL058227
|
SANGITA PRAMESHWAR FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779727
|
|
Miss. Sangita Parmeshwar Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
GEORAI
|
MH-18-002-280-001/93
(RAHERI)
|
1818002000NRG24080220241242118
|
12/02/2024
|
MONIKA GOVIND FALKE
|
1818002WL058225
|
MONIKA GOVIND FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779741
|
|
MONIKA GOVIND PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
GEORAI
|
MH-18-002-280-001/93
(RAHERI)
|
1818002000NRG24080220241242115
|
12/02/2024
|
PANDURANG BABURAO FALKE
|
1818002WL058225
|
PANDURANG BABURAO FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779615
|
|
Mr. PANDURANG BABURAO PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
GEORAI
|
MH-18-002-280-001/93
(RAHERI)
|
1818002000NRG24080220241242117
|
12/02/2024
|
SAMBHAJI PANDURANG FALKE
|
1818002WL058225
|
SAMBHAJI PANDURANG FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780035
|
|
PHALAKE SAMBHAJI PANDURANG
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
643
|
GEORAI
|
MH-18-002-280-001/93
(RAHERI)
|
1818002000NRG24080220241242116
|
12/02/2024
|
SUNITA PANDURANG FALKE
|
1818002WL058225
|
SUNITA PANDURANG FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779913
|
|
MRS SUNITA PANDURANG PHALKE
|
STATE BANK OF INDIA(508548)
|
|
644
|
GEORAI
|
MH-18-002-280-001/97
(RAHERI)
|
1818002000NRG24080220241241953
|
12/02/2024
|
RADHABAI SHIVAJI FALKE
|
1818002WL058203
|
RADHABAI SHIVAJI FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779900
|
|
PHALKE RADHABAI SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
GEORAI
|
MH-18-002-280-001/97
(RAHERI)
|
1818002000NRG24080220241241952
|
12/02/2024
|
SHIVAJI BHAGWAN FALKE
|
1818002WL058203
|
SHIVAJI BHAGWAN FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779574
|
|
Mr. SHIVAJI BHAGAVANRAO PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
GEORAI
|
MH-18-002-347-004/917
(TALWADA)
|
1818002000NRG24080220241241706
|
12/02/2024
|
PUSHPA ANKUSH THORAT
|
1818002WL058171
|
PUSHPA ANKUSH THORAT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780019
|
|
Mrs. PUSHPA ANKUSH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
GEORAI
|
MH-18-002-371-001/150
(Borgaonthadi)
|
1818002000NRG24070220241238002
|
12/02/2024
|
BABASAHEB HARIBHAU SHIPAKULE
|
1818002WL057914
|
BABASAHEB HARIBHAU SHIPAKULE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779930
|
|
BABASAHEB HARIBHAU SHIPAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
GEORAI
|
MH-18-002-371-001/150
(Borgaonthadi)
|
1818002000NRG24070220241238003
|
12/02/2024
|
SUMAN BABASAHEB SIPAKULE
|
1818002WL057914
|
SUMAN BABASAHEB SIPAKULE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779912
|
|
SUMAN BABASAHEB SIPAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
GEORAI
|
MH-18-002-371-001/73
(Borgaonthadi)
|
1818002000NRG24070220241237997
|
12/02/2024
|
KHATKE ANANDA TUKARAM
|
1818002WL057913
|
KHATKE ANANDA TUKARAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779622
|
|
AANANDA TUKARAM KHATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
GEORAI
|
MH-18-002-371-001/73
(Borgaonthadi)
|
1818002000NRG24070220241237999
|
12/02/2024
|
KHATKE DNYANESHWAR ANANDA
|
1818002WL057913
|
KHATKE DNYANESHWAR ANANDA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780032
|
|
Mr. Dnyneshwar Anand Khatake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
GEORAI
|
MH-18-002-371-001/73
(Borgaonthadi)
|
1818002000NRG24070220241237998
|
12/02/2024
|
KHATKE SHARDA ANANDA
|
1818002WL057913
|
KHATKE SHARDA ANANDA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382779837
|
|
SHARADA ANNAADARAV KHATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
GEORAI
|
MH-18-002-371-001/73
(Borgaonthadi)
|
1818002000NRG24070220241238000
|
12/02/2024
|
Sharad Anand Khatake
|
1818002WL057913
|
Sharad Anand Khatake
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780031
|
|
Mr. SHARAD ANAND KHATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
647010
|
647010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1062516
|
1062516
|
|
|
|
|
|
|
|