|
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-18-002-287-001/1063
(RANMALA)
|
1818002000NRG24070320241419557
|
11/03/2024
|
RAMESH PANDHARINATH ADALE
|
1818002WL067109
|
RAMESH PANDHARINATH ADALE
|
00048
|
BKID0000507
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105642
|
|
RAMESH PANDHARINATH ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-113-001/199
(TAKADGOAN)
|
1818002000NRG24060320241413390
|
11/03/2024
|
JONDHALE AMBADAS LUXMIN
|
1818002WL066723
|
JONDHALE AMBADAS LUXMIN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105648
|
|
AMBADAS LAXMAN JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GEORAI
|
MH-18-002-113-001/325
(TAKADGOAN)
|
1818002000NRG24060320241413393
|
11/03/2024
|
LAHU VISHNU MAKUDE
|
1818002WL066724
|
LAHU VISHNU MAKUDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105649
|
|
LAHU VISHNU MAKUDE
|
BANK OF INDIA(508505)
|
|
4
|
GEORAI
|
MH-18-002-287-001/32
(RANMALA)
|
1818002000NRG24060320241407278
|
11/03/2024
|
MANISHA
|
1818002WL066442
|
MANISHA
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108520
|
|
MANISHA BHIMRAO ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GEORAI
|
MH-18-002-287-001/454
(RANMALA)
|
1818002000NRG24060320241407280
|
11/03/2024
|
MANOJ MOHAN SAGDE
|
1818002WL066442
|
MANOJ MOHAN SAGDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105658
|
|
MANOJ MOHAN SAGADE
|
BANK OF INDIA(508505)
|
|
6
|
GEORAI
|
MH-18-002-287-001/454
(RANMALA)
|
1818002000NRG24060320241407281
|
11/03/2024
|
NIKHITA MANOJ SAGDE
|
1818002WL066442
|
NIKHITA MANOJ SAGDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108515
|
|
NIKITA MANOJ SAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GEORAI
|
MH-18-002-287-001/456
(RANMALA)
|
1818002000NRG24060320241407380
|
11/03/2024
|
MIRABAI MADHUKAR ADHALE
|
1818002WL066462
|
MIRABAI MADHUKAR ADHALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105654
|
|
MIRABAI MADHUKAR AADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GEORAI
|
MH-18-002-287-001/46
(RANMALA)
|
1818002000NRG24060320241407383
|
11/03/2024
|
SANJIVANI BABASAHEB CHAVAN
|
1818002WL066463
|
SANJIVANI BABASAHEB CHAVAN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108516
|
|
SANJIVANI BABASAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GEORAI
|
MH-18-002-287-001/483
(RANMALA)
|
1818002000NRG24060320241407364
|
11/03/2024
|
PREMILA RAVINDRA SAGADE
|
1818002WL066457
|
PREMILA RAVINDRA SAGADE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241106997
|
|
PRAMILA RAVINDRA SAGADE
|
BANK OF INDIA(508505)
|
|
10
|
GEORAI
|
MH-18-002-287-001/483
(RANMALA)
|
1818002000NRG24060320241407363
|
11/03/2024
|
RAVINDRA ASARAM SAGADE
|
1818002WL066457
|
RAVINDRA ASARAM SAGADE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105653
|
|
MR RAVINDRA ASARAM SAGADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GEORAI
|
MH-18-002-287-001/496
(RANMALA)
|
1818002000NRG24060320241407285
|
11/03/2024
|
MAHARUDRA RAMBHAU ADALE
|
1818002WL066444
|
MAHARUDRA RAMBHAU ADALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105655
|
|
MAHARUDRA RAMBHAU ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GEORAI
|
MH-18-002-287-001/509
(RANMALA)
|
1818002000NRG24060320241407355
|
11/03/2024
|
BALU MOTIRAM BAGLANE
|
1818002WL066456
|
BALU MOTIRAM BAGLANE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108518
|
|
MR BALU MOTIRAM BAGALANE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GEORAI
|
MH-18-002-287-001/509
(RANMALA)
|
1818002000NRG24060320241407356
|
11/03/2024
|
SUVARNA BALU BAGLANE
|
1818002WL066456
|
SUVARNA BALU BAGLANE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105665
|
|
SUWARNA BALU BAGLANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GEORAI
|
MH-18-002-287-001/571
(RANMALA)
|
1818002000NRG24060320241407378
|
11/03/2024
|
GOURAV SAMBHAJI SAGDE
|
1818002WL066460
|
GOURAV SAMBHAJI SAGDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105662
|
|
GAURAV SAMBHAJI SAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GEORAI
|
MH-18-002-287-001/571
(RANMALA)
|
1818002000NRG24060320241407377
|
11/03/2024
|
VIJAY SAMBHAJI SAGDE
|
1818002WL066460
|
VIJAY SAMBHAJI SAGDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105659
|
|
MR VIJAY SAMBHAJI SAGDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GEORAI
|
MH-18-002-287-001/572
(RANMALA)
|
1818002000NRG24060320241407387
|
11/03/2024
|
AKSHAY GOVIND SAGDE
|
1818002WL066463
|
AKSHAY GOVIND SAGDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105660
|
|
AKSHAY GOVIND SAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GEORAI
|
MH-18-002-287-001/606
(RANMALA)
|
1818002000NRG24060320241407365
|
11/03/2024
|
AVINASH ASARAM SAGADE
|
1818002WL066457
|
AVINASH ASARAM SAGADE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105647
|
|
AVINASH ASARAM SANGADE
|
BANK OF INDIA(508505)
|
|
18
|
GEORAI
|
MH-18-002-287-001/628
(RANMALA)
|
1818002000NRG24060320241407357
|
11/03/2024
|
SHRIKANT BHANUDAS SHINDE
|
1818002WL066456
|
SHRIKANT BHANUDAS SHINDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105661
|
|
SHINDE SHRIKANT BHANUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GEORAI
|
MH-18-002-287-001/7
(RANMALA)
|
1818002000NRG24060320241407379
|
11/03/2024
|
APPA SHANKAR SANGDE
|
1818002WL066461
|
APPA SHANKAR SANGDE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105664
|
|
MR APPASAHEB SHANKAR SAGADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
GEORAI
|
MH-18-002-287-002/1020
(RANMALA)
|
1818002000NRG24060320241415790
|
11/03/2024
|
KARTIK VIKRAM SAGADE
|
1818002WL066843
|
KARTIK VIKRAM SAGADE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241106999
|
|
KARTIK VIKRAM SAGADE
|
BANK OF INDIA(508505)
|
|
21
|
GEORAI
|
MH-18-002-287-002/1118
(RANMALA)
|
1818002000NRG24070320241419560
|
11/03/2024
|
MANISHA UDHAW ADALE
|
1818002WL067109
|
MANISHA UDHAW ADALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105652
|
|
MANISHA UDHAW ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GEORAI
|
MH-18-002-287-002/574
(RANMALA)
|
1818002000NRG24060320241407359
|
11/03/2024
|
SARASWATI SHRIMANT ADALE
|
1818002WL066456
|
SARASWATI SHRIMANT ADALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241106998
|
|
SARSWATI SHRIMANT ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GEORAI
|
MH-18-002-287-002/618
(RANMALA)
|
1818002000NRG24060320241407373
|
11/03/2024
|
BHAGWAT BABURAO RAHADE
|
1818002WL066459
|
BHAGWAT BABURAO RAHADE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241106996
|
|
MR BHAGAWAT BABURAO RAHADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GEORAI
|
MH-18-002-287-002/629
(RANMALA)
|
1818002000NRG24060320241407388
|
11/03/2024
|
PRAVIN BABASAHEB CHAVAN
|
1818002WL066463
|
PRAVIN BABASAHEB CHAVAN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108517
|
|
PRAVIN BABASAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GEORAI
|
MH-18-002-287-002/631
(RANMALA)
|
1818002000NRG24060320241416564
|
11/03/2024
|
BHAGWAT SAKHARAM ADALE
|
1818002WL066886
|
BHAGWAT SAKHARAM ADALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105657
|
|
BHAGWAT SAKHARAM ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GEORAI
|
MH-18-002-287-002/631
(RANMALA)
|
1818002000NRG24060320241416565
|
11/03/2024
|
SHAKUNTALA BHAGWAT ADALE
|
1818002WL066886
|
SHAKUNTALA BHAGWAT ADALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108519
|
|
SHAKUNTALA BHAGWAT ADALE
|
BANK OF INDIA(508505)
|
|
27
|
GEORAI
|
MH-18-002-287-002/640
(RANMALA)
|
1818002000NRG24060320241415792
|
11/03/2024
|
SHIVPRASAD VIKRAM ADALE
|
1818002WL066843
|
SHIVPRASAD VIKRAM ADALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105656
|
|
SHIVPRASAD VIKRAM SAGADE
|
BANK OF INDIA(508505)
|
|
28
|
GEORAI
|
MH-18-002-287-002/663
(RANMALA)
|
1818002000NRG24060320241407389
|
11/03/2024
|
SHANTANU
|
1818002WL066463
|
SHANTANU
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105651
|
|
SHANTANU BHAGWAT SAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GEORAI
|
MH-18-002-287-002/668
(RANMALA)
|
1818002000NRG24060320241416566
|
11/03/2024
|
SHUBHAM BHAGWAT ADALE
|
1818002WL066886
|
SHUBHAM BHAGWAT ADALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105650
|
|
SHUBHAM BHAGWAT ADALE
|
BANK OF INDIA(508505)
|
|
30
|
GEORAI
|
MH-18-002-287-002/674
(RANMALA)
|
1818002000NRG24060320241407360
|
11/03/2024
|
CHANDRAKALA KALYAN SAGADE
|
1818002WL066456
|
CHANDRAKALA KALYAN SAGADE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105663
|
|
MRS CHANDRAKALA KALYAN SAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
31
|
GEORAI
|
MH-18-002-055-001/1519
(KHAKEGAON)
|
1818002000NRG24060320241406633
|
11/03/2024
|
PRAVIN ASARAM VAYAL
|
1818002WL066362
|
PRAVIN ASARAM VAYAL
|
00051
|
MAHB0000681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107082
|
|
Mr. PRAVIN ASARAM VAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
GEORAI
|
MH-18-002-020-001/136
(ARDHA MASLA)
|
1818002000NRG24060320241407367
|
11/03/2024
|
ASHOK RAMCHANDRA NANDRE
|
1818002WL066458
|
ASHOK RAMCHANDRA NANDRE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108506
|
|
ASHOK RAMCHANDRA NANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GEORAI
|
MH-18-002-020-001/136
(ARDHA MASLA)
|
1818002000NRG24060320241407368
|
11/03/2024
|
SHARDA ASHOK NANDRE
|
1818002WL066458
|
SHARDA ASHOK NANDRE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108507
|
|
Mrs. Sharda Ashok Nandre
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GEORAI
|
MH-18-002-020-001/390
(ARDHA MASLA)
|
1818002000NRG24060320241407347
|
11/03/2024
|
SHAHADEV ANNA MASKE
|
1818002WL066455
|
SHAHADEV ANNA MASKE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107038
|
|
MR SHAHADEV ANNA MHASKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
GEORAI
|
MH-18-002-020-001/390
(ARDHA MASLA)
|
1818002000NRG24060320241407349
|
11/03/2024
|
SIDDHESHWAR SHAHADEV MASKE
|
1818002WL066455
|
SIDDHESHWAR SHAHADEV MASKE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108591
|
|
Mr. SIDDHESHWAR SHAHADEV MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GEORAI
|
MH-18-002-020-001/592
(ARDHA MASLA)
|
1818002000NRG24060320241407350
|
11/03/2024
|
NARAYAN SHAHADEV MASKE
|
1818002WL066455
|
NARAYAN SHAHADEV MASKE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107087
|
|
NARAYAN SHAHADEV MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GEORAI
|
MH-18-002-020-001/718
(ARDHA MASLA)
|
1818002000NRG24060320241407370
|
11/03/2024
|
SACHIN ASHOK NANDRE
|
1818002WL066458
|
SACHIN ASHOK NANDRE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107084
|
|
Mr. Sachin Ashok Nandre
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GEORAI
|
MH-18-002-117-001/100
(TALEWADI 1)
|
1818002000NRG24060320241407525
|
11/03/2024
|
sangita sonaji garad
|
1818002WL066475
|
sangita sonaji garad
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107088
|
|
SANGITA SONAJI GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GEORAI
|
MH-18-002-117-001/38
(TALEWADI 1)
|
1818002000NRG24060320241407522
|
11/03/2024
|
YAMGAR BALU ANBADAS
|
1818002WL066474
|
YAMGAR BALU ANBADAS
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108613
|
|
YAMGAR BALU AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GEORAI
|
MH-18-002-117-001/82
(TALEWADI 1)
|
1818002000NRG24060320241407532
|
11/03/2024
|
PRYAGA KALYAN DHUMAK
|
1818002WL066476
|
PRYAGA KALYAN DHUMAK
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107043
|
|
Mrs. PRAYAGA KALYAN DHUMAK
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
GEORAI
|
MH-18-002-117-001/91
(TALEWADI 1)
|
1818002000NRG24060320241407533
|
11/03/2024
|
Digambar Asruba Gonjare
|
1818002WL066476
|
Digambar Asruba Gonjare
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107037
|
|
DIGAMBAR ASHRUBA GONJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GEORAI
|
MH-18-002-117-001/93
(TALEWADI 1)
|
1818002000NRG24060320241407535
|
11/03/2024
|
Sonali Dattu Gonjare
|
1818002WL066476
|
Sonali Dattu Gonjare
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107086
|
|
SONALI DATTU GONJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GEORAI
|
MH-18-002-117-001/98
(TALEWADI 1)
|
1818002000NRG24060320241407526
|
11/03/2024
|
Sonaji Bajirao Garad
|
1818002WL066475
|
Sonaji Bajirao Garad
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107039
|
|
SONAJI BAJIRAO GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GEORAI
|
MH-18-002-287-002/21
(RANMALA)
|
1818002000NRG24060320241407313
|
11/03/2024
|
MANOHAR GOPINATH SADAFHULE
|
1818002WL066450
|
MANOHAR GOPINATH SADAFHULE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107023
|
|
Mr. MANOHAR GOPINATH SADAFULE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GEORAI
|
MH-18-002-287-002/403
(RANMALA)
|
1818002000NRG24070320241416656
|
11/03/2024
|
Wagh Sakhubai Nivrutti
|
1818002WL066890
|
Wagh Sakhubai Nivrutti
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107022
|
|
Mrs. WAGH SAKHUBAI NIVRUTTI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GEORAI
|
MH-18-002-287-002/574
(RANMALA)
|
1818002000NRG24060320241407358
|
11/03/2024
|
SHRIMANT MAHADEV ADALE
|
1818002WL066456
|
SHRIMANT MAHADEV ADALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107079
|
|
SHRIMANT MAHADEV ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GEORAI
|
MH-18-002-287-002/617
(RANMALA)
|
1818002000NRG24060320241407352
|
11/03/2024
|
MANISHA SHAKAR ADALE
|
1818002WL066455
|
MANISHA SHAKAR ADALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107085
|
|
Mrs. Manisha Shankar Adale
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GEORAI
|
MH-18-002-345-001/197
(TALEWADI)
|
1818002000NRG24060320241407523
|
11/03/2024
|
AASHABAI VISHNU SAJGANE
|
1818002WL066474
|
AASHABAI VISHNU SAJGANE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107080
|
|
ASHABAI VISHNU SAJAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GEORAI
|
MH-18-002-345-001/240
(TALEWADI)
|
1818002000NRG24070320241416713
|
11/03/2024
|
PRIYNKA PRALHAD TARANGE
|
1818002WL066894
|
PRIYNKA PRALHAD TARANGE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107040
|
|
PRIYNKA PRALHAD TARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GEORAI
|
MH-18-002-345-001/245
(TALEWADI)
|
1818002000NRG24060320241407524
|
11/03/2024
|
VISHNU DASHRATH SAJAGANE
|
1818002WL066474
|
VISHNU DASHRATH SAJAGANE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107021
|
|
VISHNU DASHRATH SAJAGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GEORAI
|
MH-18-002-345-001/53
(TALEWADI)
|
1818002000NRG24060320241407519
|
11/03/2024
|
DILIP NAMDEV PAWAR
|
1818002WL066473
|
DILIP NAMDEV PAWAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107081
|
|
Mr. DILIP NAMADEV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GEORAI
|
MH-18-002-345-001/53
(TALEWADI)
|
1818002000NRG24060320241407520
|
11/03/2024
|
KAUSHALYA DILIP PAWAR
|
1818002WL066473
|
KAUSHALYA DILIP PAWAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107042
|
|
Mrs. KAUSHALYA DILIP PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GEORAI
|
MH-18-002-345-001/54
(TALEWADI)
|
1818002000NRG24060320241407529
|
11/03/2024
|
DATTA VISHNU YEVLE
|
1818002WL066475
|
DATTA VISHNU YEVLE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107044
|
|
MR DATTA VISHNUPANT YEVALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
GEORAI
|
MH-18-002-345-001/54
(TALEWADI)
|
1818002000NRG24060320241407530
|
11/03/2024
|
JAYASRI DATTA YEVLE
|
1818002WL066475
|
JAYASRI DATTA YEVLE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108612
|
|
Mrs. JAYSHRI DATTU YEVALE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GEORAI
|
MH-18-002-345-001/71
(TALEWADI)
|
1818002000NRG24070320241416715
|
11/03/2024
|
KALPNA JALINDAR CHORAMALE
|
1818002WL066894
|
KALPNA JALINDAR CHORAMALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107083
|
|
KALPNA JALINDAR CHORAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GEORAI
|
MH-18-002-345-001/80
(TALEWADI)
|
1818002000NRG24060320241407521
|
11/03/2024
|
DATTA DILIP PAWAR
|
1818002WL066473
|
DATTA DILIP PAWAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107041
|
|
Mr. DATTA DILIP PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GEORAI
|
MH-18-002-372-001/524
(JAIRAM TANDA)
|
1818002000NRG24060320241406543
|
11/03/2024
|
RATHOD KIRAN AVINASH
|
1818002WL066355
|
RATHOD KIRAN AVINASH
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107036
|
|
KIRAN BALU JADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
58
|
GEORAI
|
MH-18-002-091-001/200
(DHARVANTA)
|
1818002000NRG24060320241406481
|
11/03/2024
|
WAGHMARE MAHADEV LAXMAN
|
1818002WL066347
|
WAGHMARE MAHADEV LAXMAN
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108503
|
|
Mr. MAHADEO LAXMAN WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
GEORAI
|
MH-18-002-289-001/1502
(REVAKI)
|
1818002000NRG24060320241407391
|
11/03/2024
|
GANESH VITTHAL BABARE
|
1818002WL066464
|
GANESH VITTHAL BABARE
|
00089
|
CBIN0281734
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108481
|
|
Ganesh Vitthal Babare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
GEORAI
|
MH-18-002-091-001/196
(DHARVANTA)
|
1818002000NRG24060320241406488
|
11/03/2024
|
SHELKE NAVNATH BAPPASAHEB
|
1818002WL066348
|
SHELKE NAVNATH BAPPASAHEB
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107033
|
|
NAVNATH BAPPASAHEB SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GEORAI
|
MH-18-002-091-001/248
(DHARVANTA)
|
1818002000NRG24060320241406489
|
11/03/2024
|
SHELKE MANTHAN NAVNATH
|
1818002WL066348
|
SHELKE MANTHAN NAVNATH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108462
|
|
Miss. MANTHAN NAVNATH SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GEORAI
|
MH-18-002-091-001/254
(DHARVANTA)
|
1818002000NRG24060320241406490
|
11/03/2024
|
REWATI PRAKASH SHELKE
|
1818002WL066348
|
REWATI PRAKASH SHELKE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108463
|
|
Miss. REWATI PRAKASH SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GEORAI
|
MH-18-002-091-001/257
(DHARVANTA)
|
1818002000NRG24060320241406483
|
11/03/2024
|
SHELKE DWARKA BHAGWAN
|
1818002WL066347
|
SHELKE DWARKA BHAGWAN
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107171
|
|
Mrs. DWARAKABAI BHAGVAN SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GEORAI
|
MH-18-002-091-001/402
(DHARVANTA)
|
1818002000NRG24060320241406485
|
11/03/2024
|
MANGAL UDHAV SHELKE
|
1818002WL066347
|
MANGAL UDHAV SHELKE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107178
|
|
Mrs. MANGAL UDDHAV SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GEORAI
|
MH-18-002-091-001/402
(DHARVANTA)
|
1818002000NRG24060320241406484
|
11/03/2024
|
UDDHAV NATHA SHELKE
|
1818002WL066347
|
UDDHAV NATHA SHELKE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107032
|
|
Mr. UDDHAV NATHA SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GEORAI
|
MH-18-002-091-001/445
(DHARVANTA)
|
1818002000NRG24060320241406487
|
11/03/2024
|
NANDABAI RAGHUNATH SHELKE
|
1818002WL066347
|
NANDABAI RAGHUNATH SHELKE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108597
|
|
Mrs. NANDABAI RAGHUNATH SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GEORAI
|
MH-18-002-091-001/445
(DHARVANTA)
|
1818002000NRG24060320241406486
|
11/03/2024
|
RAGHUNATH DEVRAO SHELKE
|
1818002WL066347
|
RAGHUNATH DEVRAO SHELKE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107034
|
|
RAGHUNATH DEVRAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
68
|
GEORAI
|
MH-18-002-119-001/287
(TALWAT BORGOAN)
|
1818002000NRG24060320241407541
|
11/03/2024
|
GADE SHIVPRASAD DNYANOBA
|
1818002WL066478
|
GADE SHIVPRASAD DNYANOBA
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105610
|
|
GADE SHIVPRASAD DNYANOBA
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
69
|
GEORAI
|
MH-18-002-119-001/287
(TALWAT BORGOAN)
|
1818002000NRG24060320241407542
|
11/03/2024
|
GADE SINDHU SHIVPRASAD
|
1818002WL066478
|
GADE SINDHU SHIVPRASAD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105611
|
|
Mrs. SINDHUBAI SHIVPRASAD GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
GEORAI
|
MH-18-002-119-001/372
(TALWAT BORGOAN)
|
1818002000NRG24070320241416721
|
11/03/2024
|
MAHADEV ASHRUBA SURVASE
|
1818002WL066895
|
MAHADEV ASHRUBA SURVASE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105612
|
|
Mr. MAHADEV ASARAM SURVASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
GEORAI
|
MH-18-002-147-001/199
(KAJALA)
|
1818002000NRG24060320241406568
|
11/03/2024
|
ARCHANA KRISHNA DONGARE
|
1818002WL066357
|
ARCHANA KRISHNA DONGARE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105614
|
|
Mrs. ARCHANA KRUSHNA DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
GEORAI
|
MH-18-002-147-001/402
(KAJALA)
|
1818002000NRG24060320241406549
|
11/03/2024
|
SOPAN DAMU DOINGRE
|
1818002WL066356
|
SOPAN DAMU DOINGRE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105613
|
|
Mr. DONGARE SOPAN DAMU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
GEORAI
|
MH-18-002-191-001/239
(KUBHARAWADI)
|
1818002000NRG24060320241406642
|
11/03/2024
|
JADHAV BADAM RAMU
|
1818002WL066365
|
JADHAV BADAM RAMU
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108524
|
|
MR BADAM RAMU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
GEORAI
|
MH-18-002-191-001/248
(KUBHARAWADI)
|
1818002000NRG24060320241406643
|
11/03/2024
|
JADHAV RUKHAMIN RAMU
|
1818002WL066365
|
JADHAV RUKHAMIN RAMU
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105615
|
|
MRS RUKMIN RAMU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
GEORAI
|
MH-18-002-287-001/32
(RANMALA)
|
1818002000NRG24060320241407277
|
11/03/2024
|
BHIMRAO LAXMAN AADALE
|
1818002WL066442
|
BHIMRAO LAXMAN AADALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108525
|
|
BHIMA LAXMAN ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GEORAI
|
MH-18-002-287-002/106
(RANMALA)
|
1818002000NRG24060320241407334
|
11/03/2024
|
PARMESHWAR VITHOBA MULAK
|
1818002WL066451
|
PARMESHWAR VITHOBA MULAK
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108521
|
|
PARMESHWAR VITHOBA MULAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GEORAI
|
MH-18-002-287-002/132
(RANMALA)
|
1818002287NRG24070320241416707
|
11/03/2024
|
BAJIRAO DADARAO MULAK
|
1818002WL066893
|
BAJIRAO DADARAO MULAK
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108522
|
|
BAJIRAO DADARAO MULAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
78
|
GEORAI
|
MH-18-002-092-001/1625
(RAHERI)
|
1818002000NRG24060320241407090
|
11/03/2024
|
HARIDAS TULSHIDAS PAGHAL
|
1818002WL066411
|
HARIDAS TULSHIDAS PAGHAL
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107020
|
|
HARIBHAU TULASIDAS PAGHAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
GEORAI
|
MH-18-002-287-001/1063
(RANMALA)
|
1818002000NRG24070320241419558
|
11/03/2024
|
RUKMINI RAMESH ADALE
|
1818002WL067109
|
RUKMINI RAMESH ADALE
|
00415
|
SBIN0000575
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107031
|
|
RUKMINI RAMESH ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
GEORAI
|
MH-18-002-147-001/656
(KAJALA)
|
1818002000NRG24060320241406553
|
11/03/2024
|
PRAKASH SOPAN DONGARE
|
1818002WL066356
|
PRAKASH SOPAN DONGARE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108538
|
|
MR PRAKASH SOPAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
GEORAI
|
MH-18-002-020-001/137
(ARDHA MASLA)
|
1818002000NRG24060320241407369
|
11/03/2024
|
ALAKNANADA PRASAD NANADRE
|
1818002WL066458
|
ALAKNANADA PRASAD NANADRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108479
|
|
Mrs. ALAKNANDA PRASAD NANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GEORAI
|
MH-18-002-020-001/390
(ARDHA MASLA)
|
1818002000NRG24060320241407348
|
11/03/2024
|
SANGITA SHAHADEV MASKE
|
1818002WL066455
|
SANGITA SHAHADEV MASKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241108593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
GEORAI
|
MH-18-002-045-001/387
(BHOGALGAON)
|
1818002000NRG24060320241406384
|
11/03/2024
|
KARVE DAYNESHWAR SANDIPAN
|
1818002WL066339
|
KARVE DAYNESHWAR SANDIPAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108478
|
|
Mr. DNANESHWAR SANDEEPAN KARVE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GEORAI
|
MH-18-002-055-001/1337
(KHAKEGAON)
|
1818002000NRG24060320241409764
|
11/03/2024
|
SHINDE RITESH JAGDISH
|
1818002WL066564
|
SHINDE RITESH JAGDISH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108523
|
|
SHINDE RITESH JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GEORAI
|
MH-18-002-088-002/941
(DHANORA)
|
1818002000NRG24060320241409572
|
11/03/2024
|
Rishikesh Chandrasen Dhaygude
|
1818002WL066548
|
Rishikesh Chandrasen Dhaygude
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107224
|
|
MR RUSHIKESH CHANDRASEN DHAYGUDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
GEORAI
|
MH-18-002-092-001/1586
(RAHERI)
|
1818002000NRG24060320241407140
|
11/03/2024
|
KONTA KRUSHNA PHALKE
|
1818002WL066417
|
KONTA KRUSHNA PHALKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107163
|
|
KONTA KRUSHNA PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GEORAI
|
MH-18-002-117-001/26
(TALEWADI 1)
|
1818002000NRG24060320241407531
|
11/03/2024
|
DATTU ASHRUBA GONJARE
|
1818002WL066476
|
DATTU ASHRUBA GONJARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108457
|
|
DATTU ASHRUBA GONJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GEORAI
|
MH-18-002-122-001/265
(GONDI(KHU))
|
1818002000NRG24060320241406578
|
11/03/2024
|
BALU DADASAHEB YEVALE
|
1818002WL066358
|
BALU DADASAHEB YEVALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108460
|
|
MR BALU DADASAHEB YEVALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
GEORAI
|
MH-18-002-158-001/426
(KAT CHINCHOLI)
|
1818002000NRG24060320241406590
|
11/03/2024
|
SATISH PIRAJI SHINDE
|
1818002WL066358
|
SATISH PIRAJI SHINDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108592
|
|
MASTER SATISH PIRAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
GEORAI
|
MH-18-002-158-001/81
(KAT CHINCHOLI)
|
1818002000NRG24060320241406597
|
11/03/2024
|
AASHWANI GAJANAN KHOTE
|
1818002WL066358
|
AASHWANI GAJANAN KHOTE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107198
|
|
MS ASHWINI GAJANAN KHOTE
|
STATE BANK OF INDIA(508548)
|
|
91
|
GEORAI
|
MH-18-002-222-001/1530
(MATEGAON)
|
1818002000NRG24060320241406663
|
11/03/2024
|
CHAVAN JYOTI BAPPASAHEB
|
1818002WL066367
|
CHAVAN JYOTI BAPPASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108616
|
|
MRS JYOTI BAPPASAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
GEORAI
|
MH-18-002-222-001/1530
(MATEGAON)
|
1818002000NRG24060320241406661
|
11/03/2024
|
VISHWAMBHAR VITTAL CHAVAN
|
1818002WL066367
|
VISHWAMBHAR VITTAL CHAVAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107015
|
|
VISHAWAMBER VITHAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
GEORAI
|
MH-18-002-280-001/1167
(RAHERI)
|
1818002000NRG24060320241411413
|
11/03/2024
|
PAGHAL BHARAT VITTHALRAO
|
1818002WL066636
|
PAGHAL BHARAT VITTHALRAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107162
|
|
BHARAT VITTHAL PAGHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
GEORAI
|
MH-18-002-280-001/1175
(RAHERI)
|
1818002000NRG24060320241407249
|
11/03/2024
|
FALKE BHARAT APPASAHEB
|
1818002WL066434
|
FALKE BHARAT APPASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108536
|
|
FALKE BHARAT APPASAHEB
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
95
|
GEORAI
|
MH-18-002-280-001/99
(RAHERI)
|
1818002000NRG24060320241406960
|
11/03/2024
|
BABASAHEB PUNJARAM FALKE
|
1818002WL066396
|
BABASAHEB PUNJARAM FALKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107161
|
|
PHALKE BABASAHEB PUNJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GEORAI
|
MH-18-002-282-001/1208
(RAJPIMPRI)
|
1818002000NRG24060320241406509
|
11/03/2024
|
ASHA ANASAHEB MANE
|
1818002WL066353
|
ASHA ANASAHEB MANE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108482
|
|
MS ASHA ANNASAHEB MANE
|
STATE BANK OF INDIA(508548)
|
|
97
|
GEORAI
|
MH-18-002-287-001/137
(RANMALA)
|
1818002000NRG24060320241407375
|
11/03/2024
|
BHANUDAS DADARAO SANGDE
|
1818002WL066460
|
BHANUDAS DADARAO SANGDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108488
|
|
MR BAHNUDAS DADARAO SAGADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
GEORAI
|
MH-18-002-287-001/137
(RANMALA)
|
1818002000NRG24060320241407376
|
11/03/2024
|
LATABAI BHANUDAS SANGDE
|
1818002WL066460
|
LATABAI BHANUDAS SANGDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108634
|
|
MRS LATABAI BHANUDAS SAGADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
GEORAI
|
MH-18-002-287-001/34
(RANMALA)
|
1818002000NRG24060320241407371
|
11/03/2024
|
BHIMRAO YADAVRAO AADALE
|
1818002WL066459
|
BHIMRAO YADAVRAO AADALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108633
|
|
MR BHIMA YADA ADALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
GEORAI
|
MH-18-002-287-001/468
(RANMALA)
|
1818002000NRG24060320241407301
|
11/03/2024
|
ADHALE BALIRAM SHRIHARI
|
1818002WL066448
|
ADHALE BALIRAM SHRIHARI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108641
|
|
MR BALIRAM SHRIHARI ADALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
GEORAI
|
MH-18-002-287-001/468
(RANMALA)
|
1818002000NRG24060320241407351
|
11/03/2024
|
ADHALE PRIYANKA BALIRAM
|
1818002WL066455
|
ADHALE PRIYANKA BALIRAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108646
|
|
MISS PRIYANKA BALIRAM ADALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
GEORAI
|
MH-18-002-287-001/508
(RANMALA)
|
1818002000NRG24060320241407303
|
11/03/2024
|
ARCHANA LAXMAN BAGLANE
|
1818002WL066448
|
ARCHANA LAXMAN BAGLANE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107207
|
|
MRS ARCHANA LAXMAN BAGLANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
GEORAI
|
MH-18-002-287-001/508
(RANMALA)
|
1818002000NRG24060320241407302
|
11/03/2024
|
LAXMAN MOTIRAM BAGLANE
|
1818002WL066448
|
LAXMAN MOTIRAM BAGLANE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107206
|
|
LAXMAN MOTIRAM BAGALANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GEORAI
|
MH-18-002-287-001/79
(RANMALA)
|
1818002000NRG24060320241415789
|
11/03/2024
|
KAMLABAI AASARAM AADALE
|
1818002WL066843
|
KAMLABAI AASARAM AADALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108459
|
|
MRS KAMALABAI ASARAM ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
GEORAI
|
MH-18-002-287-002/1045
(RANMALA)
|
1818002000NRG24060320241407339
|
11/03/2024
|
Sangita Rama Wagh
|
1818002WL066452
|
Sangita Rama Wagh
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108590
|
|
MRS SANGITA RAMA WAGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
GEORAI
|
MH-18-002-287-002/110
(RANMALA)
|
1818002000NRG24070320241416701
|
11/03/2024
|
NANDU SESHRAO DARAKE
|
1818002WL066892
|
NANDU SESHRAO DARAKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107151
|
|
NANDU SHESHERAV DARAFE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GEORAI
|
MH-18-002-287-002/110
(RANMALA)
|
1818002000NRG24070320241416702
|
11/03/2024
|
VANDANA NANDU DARAKE
|
1818002WL066892
|
VANDANA NANDU DARAKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108645
|
|
Vandana Nandu Darfe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
GEORAI
|
MH-18-002-287-002/128
(RANMALA)
|
1818002000NRG24070320241416703
|
11/03/2024
|
MANDABAI SAKHARAM WAHAG
|
1818002WL066892
|
MANDABAI SAKHARAM WAHAG
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108643
|
|
Manda Sakharam Wagh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
GEORAI
|
MH-18-002-287-002/132
(RANMALA)
|
1818002287NRG24070320241416709
|
11/03/2024
|
MANISHA SATISH MULAK
|
1818002WL066893
|
MANISHA SATISH MULAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108618
|
|
MULAK MANISHA SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GEORAI
|
MH-18-002-287-002/132
(RANMALA)
|
1818002287NRG24070320241416708
|
11/03/2024
|
RAKHMABAI BAJIRAO MULAK
|
1818002WL066893
|
RAKHMABAI BAJIRAO MULAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108642
|
|
MISS RAKHAMABAI BAJIRAO MULUK
|
STATE BANK OF INDIA(508548)
|
|
111
|
GEORAI
|
MH-18-002-287-002/132
(RANMALA)
|
1818002287NRG24070320241416710
|
11/03/2024
|
SATISH BAJIRAO MULAK
|
1818002WL066893
|
SATISH BAJIRAO MULAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108620
|
|
SATISH BAJIRAV MULAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GEORAI
|
MH-18-002-287-002/145
(RANMALA)
|
1818002000NRG24070320241419510
|
11/03/2024
|
AABADAS HARI BHOLE
|
1818002WL067103
|
AABADAS HARI BHOLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108594
|
|
MR AMBADAS HARI BHOLE
|
STATE BANK OF INDIA(508548)
|
|
113
|
GEORAI
|
MH-18-002-287-002/145
(RANMALA)
|
1818002000NRG24070320241419511
|
11/03/2024
|
SHANTABAI AABADAS BHOLE
|
1818002WL067103
|
SHANTABAI AABADAS BHOLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108595
|
|
MS SHANTABAI AMBADAS BHOLE
|
STATE BANK OF INDIA(508548)
|
|
114
|
GEORAI
|
MH-18-002-287-002/27
(RANMALA)
|
1818002000NRG24060320241407335
|
11/03/2024
|
ASHOK DIGAMBAR MULAK
|
1818002WL066451
|
ASHOK DIGAMBAR MULAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108552
|
|
ASHOK DIGAMBAR MULUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GEORAI
|
MH-18-002-287-002/396
(RANMALA)
|
1818002000NRG24060320241407336
|
11/03/2024
|
WAGH BHIMA SONA
|
1818002WL066451
|
WAGH BHIMA SONA
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108639
|
|
BHIMA SONAJI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GEORAI
|
MH-18-002-287-002/396
(RANMALA)
|
1818002000NRG24060320241407337
|
11/03/2024
|
WAGH VANDANA BHIMA
|
1818002WL066451
|
WAGH VANDANA BHIMA
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108554
|
|
Vandana Bhimrao Wagh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
GEORAI
|
MH-18-002-287-002/402
(RANMALA)
|
1818002000NRG24070320241416655
|
11/03/2024
|
WAGH URMILA NARAYAN
|
1818002WL066890
|
WAGH URMILA NARAYAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108644
|
|
Urmila Narayan Wagh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
GEORAI
|
MH-18-002-287-002/403
(RANMALA)
|
1818002000NRG24060320241407340
|
11/03/2024
|
WAGH RAMA NIVRUTTI
|
1818002WL066452
|
WAGH RAMA NIVRUTTI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108640
|
|
RAMA NIVRUTTI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GEORAI
|
MH-18-002-287-002/409
(RANMALA)
|
1818002287NRG24070320241416711
|
11/03/2024
|
MULUK DADARAO BAJIRAO
|
1818002WL066893
|
MULUK DADARAO BAJIRAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107098
|
|
DADARAV BAJIRAV MULAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GEORAI
|
MH-18-002-287-002/409
(RANMALA)
|
1818002287NRG24070320241416712
|
11/03/2024
|
MULUK VANITA DADARAO
|
1818002WL066893
|
MULUK VANITA DADARAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108619
|
|
VANITA DADARAO MULAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GEORAI
|
MH-18-002-287-002/414
(RANMALA)
|
1818002000NRG24060320241407310
|
11/03/2024
|
HINGE PANDURANG LIMBA
|
1818002WL066449
|
HINGE PANDURANG LIMBA
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108615
|
|
MR HINGE PANDURANG LIMBA
|
STATE BANK OF INDIA(508548)
|
|
122
|
GEORAI
|
MH-18-002-287-002/43
(RANMALA)
|
1818002000NRG24060320241407314
|
11/03/2024
|
MANGALBAI SURESH BHOLE
|
1818002WL066450
|
MANGALBAI SURESH BHOLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108617
|
|
MANGAL SURESH BHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GEORAI
|
MH-18-002-287-002/566
(RANMALA)
|
1818002000NRG24070320241419513
|
11/03/2024
|
ALKA LAHU CHAVAN
|
1818002WL067103
|
ALKA LAHU CHAVAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107016
|
|
MRS ALKA LAHURAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
GEORAI
|
MH-18-002-287-002/649
(RANMALA)
|
1818002000NRG24060320241407296
|
11/03/2024
|
SAVASE ATUL RAMESH
|
1818002WL066446
|
SAVASE ATUL RAMESH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108511
|
|
SAVASE ATUL RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GEORAI
|
MH-18-002-287-002/885
(RANMALA)
|
1818002000NRG24060320241407342
|
11/03/2024
|
SWAPANIL EKANATH NIKAM
|
1818002WL066453
|
SWAPANIL EKANATH NIKAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107210
|
|
SWAPNIL EKNATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
126
|
GEORAI
|
MH-18-002-047-001/142
(BHOJGAON)
|
1818002000NRG24060320241406387
|
11/03/2024
|
SANGALE SANTOSH ASHOK
|
1818002WL066340
|
SANGALE SANTOSH ASHOK
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107155
|
|
MR SANTOSH ASHOK SANGLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
GEORAI
|
MH-18-002-047-001/161
(BHOJGAON)
|
1818002000NRG24060320241406391
|
11/03/2024
|
SAGDE DINKAR MANAJI
|
1818002WL066340
|
SAGDE DINKAR MANAJI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107154
|
|
MR DINKAR MANAJI SAGADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
GEORAI
|
MH-18-002-047-001/174
(BHOJGAON)
|
1818002000NRG24060320241406392
|
11/03/2024
|
JADHAV DADASAHEB KACRU
|
1818002WL066340
|
JADHAV DADASAHEB KACRU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107142
|
|
MR DADASAHEB KACHARU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
GEORAI
|
MH-18-002-047-001/222
(BHOJGAON)
|
1818002000NRG24060320241406401
|
11/03/2024
|
MANGRE ALKA GANGADHAR
|
1818002WL066341
|
MANGRE ALKA GANGADHAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107143
|
|
MRS ALKA GANGADHAR MANGARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
GEORAI
|
MH-18-002-047-001/223
(BHOJGAON)
|
1818002000NRG24060320241406394
|
11/03/2024
|
DATAR NAVNATH KACHRU
|
1818002WL066340
|
DATAR NAVNATH KACHRU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108514
|
|
NAVNATH KACHRU DATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GEORAI
|
MH-18-002-047-001/245
(BHOJGAON)
|
1818002000NRG24060320241406395
|
11/03/2024
|
SANT BAPPASAHEB ROHIDAS
|
1818002WL066340
|
SANT BAPPASAHEB ROHIDAS
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107156
|
|
MR BAPPASAHEB ROHIDAS SANT
|
STATE BANK OF INDIA(508548)
|
|
132
|
GEORAI
|
MH-18-002-047-001/351
(BHOJGAON)
|
1818002000NRG24060320241406396
|
11/03/2024
|
DATAR AVINASH NAVNATH
|
1818002WL066340
|
DATAR AVINASH NAVNATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107157
|
|
MR DATAR AVINASH NAVNATH
|
STATE BANK OF INDIA(508548)
|
|
133
|
GEORAI
|
MH-18-002-047-001/57
(BHOJGAON)
|
1818002000NRG24060320241406403
|
11/03/2024
|
SOMESHWAR BABASAHEB SANT
|
1818002WL066341
|
SOMESHWAR BABASAHEB SANT
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107105
|
|
SOMESHWAR BABASAHEB SANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GEORAI
|
MH-18-002-055-001/1024
(KHAKEGAON)
|
1818002000NRG24060320241406629
|
11/03/2024
|
RAJENDRA ASARAM WAYAL
|
1818002WL066362
|
RAJENDRA ASARAM WAYAL
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108545
|
|
MR RAJENDRA ASARAM VAYAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
GEORAI
|
MH-18-002-055-001/1274
(KHAKEGAON)
|
1818002000NRG24060320241406631
|
11/03/2024
|
VIKAS ARJUN VAYAL
|
1818002WL066362
|
VIKAS ARJUN VAYAL
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108461
|
|
Mr. Vikas Arjun Vayal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
GEORAI
|
MH-18-002-055-001/1512
(KHAKEGAON)
|
1818002000NRG24060320241409766
|
11/03/2024
|
DILIP AMBADASRAO SHINDE
|
1818002WL066564
|
DILIP AMBADASRAO SHINDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107017
|
|
DILIP AMBADASRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GEORAI
|
MH-18-002-055-001/440
(KHAKEGAON)
|
1818002000NRG24060320241406628
|
11/03/2024
|
HARIBHAU MAROTI KARHE
|
1818002WL066361
|
HARIBHAU MAROTI KARHE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105616
|
|
MR HARIBHAU MAROTI KARHE
|
STATE BANK OF INDIA(508548)
|
|
138
|
GEORAI
|
MH-18-002-055-001/479
(KHAKEGAON)
|
1818002000NRG24060320241409768
|
11/03/2024
|
UMESH DHARAMARAJ SHINDE
|
1818002WL066564
|
UMESH DHARAMARAJ SHINDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107211
|
|
UMESH DHARMARAJ SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GEORAI
|
MH-18-002-055-001/938
(KHAKEGAON)
|
1818002000NRG24060320241406617
|
11/03/2024
|
SHARAD UTTAM DANVE
|
1818002WL066359
|
SHARAD UTTAM DANVE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108614
|
|
MR SHARAD UTTAM DANVE
|
STATE BANK OF INDIA(508548)
|
|
140
|
GEORAI
|
MH-18-002-222-001/719
(MATEGAON)
|
1818002000NRG24060320241406672
|
11/03/2024
|
TEKALE DINKAR SHANKAR
|
1818002WL066367
|
TEKALE DINKAR SHANKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108496
|
|
Mr. DINKAR SHANKAR TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
GEORAI
|
MH-18-002-222-001/830
(MATEGAON)
|
1818002000NRG24060320241406675
|
11/03/2024
|
LAXMI DINKER TEKALE
|
1818002WL066367
|
LAXMI DINKER TEKALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108548
|
|
MISS LAXMI DINKAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
GEORAI
|
MH-18-002-255-001/687
(PANCHALESHWAR)
|
1818002000NRG24060320241406735
|
11/03/2024
|
VILAS RAVSAHEB JADHAV
|
1818002WL066371
|
VILAS RAVSAHEB JADHAV
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108458
|
|
MR VILAS RAVSAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
143
|
GEORAI
|
MH-18-002-255-001/506
(PANCHALESHWAR)
|
1818002000NRG24060320241406734
|
11/03/2024
|
PAWAR NAVNATH GORAKH
|
1818002WL066371
|
PAWAR NAVNATH GORAKH
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107220
|
|
MR NAVANTH GORAKH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
GEORAI
|
MH-18-002-255-001/711
(PANCHALESHWAR)
|
1818002000NRG24060320241406749
|
11/03/2024
|
AKASH SUKHADEV CHAVAN
|
1818002WL066372
|
AKASH SUKHADEV CHAVAN
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107221
|
|
AKASH SUKHADEO CHAVAN
|
HDFC BANK LTD(607152)
|
|
145
|
GEORAI
|
MH-18-002-255-001/711
(PANCHALESHWAR)
|
1818002000NRG24060320241406750
|
11/03/2024
|
RANJANA AKASH CHAVAN
|
1818002WL066372
|
RANJANA AKASH CHAVAN
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107223
|
|
MS RANJANA AKASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
GEORAI
|
MH-18-002-255-001/714
(PANCHALESHWAR)
|
1818002000NRG24060320241406740
|
11/03/2024
|
JADHAV SANTOSH BABURAV
|
1818002WL066371
|
JADHAV SANTOSH BABURAV
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108471
|
|
MR SANTOSH BABURAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
GEORAI
|
MH-18-002-255-001/715
(PANCHALESHWAR)
|
1818002000NRG24060320241406741
|
11/03/2024
|
JADHAV JANABAI RAVSAHEB
|
1818002WL066371
|
JADHAV JANABAI RAVSAHEB
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107225
|
|
MRS JANABAI RAVASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
GEORAI
|
MH-18-002-255-001/716
(PANCHALESHWAR)
|
1818002000NRG24060320241406742
|
11/03/2024
|
JADHAV BALU RAVSAHEB
|
1818002WL066371
|
JADHAV BALU RAVSAHEB
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107219
|
|
MR BALU RAOSAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
GEORAI
|
MH-18-002-374-001/347
(GAIBINAGARTANDA)
|
1818002000NRG24060320241406494
|
11/03/2024
|
UTTAM GOPINATH CHAVAN
|
1818002WL066349
|
UTTAM GOPINATH CHAVAN
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107018
|
|
MR UTTAM GOPINATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
150
|
GEORAI
|
MH-18-002-280-001/45
(RAHERI)
|
1818002000NRG24060320241407105
|
11/03/2024
|
MUKTABAI SUBHASH PATEKAR
|
1818002WL066413
|
MUKTABAI SUBHASH PATEKAR
|
00415
|
SBIN0018211
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105641
|
|
PATEKAR MUKTABAI SUBHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
151
|
GEORAI
|
MH-18-002-091-001/257
(DHARVANTA)
|
1818002000NRG24060320241406482
|
11/03/2024
|
SHELKE BHAGWAN BAJIRAO
|
1818002WL066347
|
SHELKE BHAGWAN BAJIRAO
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108505
|
|
Mr. BHAGVAN BAJIRAV SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GEORAI
|
MH-18-002-287-002/1027
(RANMALA)
|
1818002000NRG24060320241407372
|
11/03/2024
|
Akansha Arjun Adale
|
1818002WL066459
|
Akansha Arjun Adale
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108596
|
|
MR AKANSHA ARJUN ADALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
153
|
GEORAI
|
MH-18-002-092-001/1254
(RAHERI)
|
1818002000NRG24060320241411186
|
11/03/2024
|
SHANKAR LAXMAN FALKE
|
1818002WL066622
|
SHANKAR LAXMAN FALKE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107116
|
|
Mr. SHANKAR LAXMAN FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
GEORAI
|
MH-18-002-092-001/1309
(RAHERI)
|
1818002000NRG24060320241406800
|
11/03/2024
|
SHOBHA DEVIDAS FALKE
|
1818002WL066388
|
SHOBHA DEVIDAS FALKE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108553
|
|
Mrs. Phalake Shobhabai Devidas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
GEORAI
|
MH-18-002-113-001/160
(TAKADGOAN)
|
1818002000NRG24060320241413386
|
11/03/2024
|
JANABAI BHASKAR KASHID
|
1818002WL066723
|
JANABAI BHASKAR KASHID
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107106
|
|
JANABAI BHASKAR KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GEORAI
|
MH-18-002-113-001/160
(TAKADGOAN)
|
1818002000NRG24060320241413387
|
11/03/2024
|
JANARDHAN BHASKAR KASHID
|
1818002WL066723
|
JANARDHAN BHASKAR KASHID
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107094
|
|
JANARDHAN BHASKAR KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GEORAI
|
MH-18-002-113-001/199
(TAKADGOAN)
|
1818002000NRG24060320241413391
|
11/03/2024
|
NANDA AMBADAS JONDHALE
|
1818002WL066723
|
NANDA AMBADAS JONDHALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107110
|
|
MRS NANDA AMBADAS JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
GEORAI
|
MH-18-002-113-001/325
(TAKADGOAN)
|
1818002000NRG24060320241413395
|
11/03/2024
|
MAKUDE ALKA VISHNU
|
1818002WL066724
|
MAKUDE ALKA VISHNU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107092
|
|
MRS ALKABAI VISHNU MAKUDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
GEORAI
|
MH-18-002-113-001/584
(TAKADGOAN)
|
1818002000NRG24060320241407454
|
11/03/2024
|
KRUSHNA TATYASAHEB MOTE
|
1818002WL066471
|
KRUSHNA TATYASAHEB MOTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107095
|
|
MR KRISHNA TATYASAHEB MOTE
|
STATE BANK OF INDIA(508548)
|
|
160
|
GEORAI
|
MH-18-002-113-001/584
(TAKADGOAN)
|
1818002000NRG24060320241407455
|
11/03/2024
|
SHITAL KRISHNA MOTE
|
1818002WL066471
|
SHITAL KRISHNA MOTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108598
|
|
MRS SHITAL KRISHNA MOTE
|
STATE BANK OF INDIA(508548)
|
|
161
|
GEORAI
|
MH-18-002-158-001/738
(KAT CHINCHOLI)
|
1818002000NRG24060320241406595
|
11/03/2024
|
YEWALE GANESH RAJABHAU
|
1818002WL066358
|
YEWALE GANESH RAJABHAU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107109
|
|
Yewale Ganesh Rajabhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GEORAI
|
MH-18-002-158-001/739
(KAT CHINCHOLI)
|
1818002000NRG24060320241406596
|
11/03/2024
|
KIRAN RAJABHAU YEWALE
|
1818002WL066358
|
KIRAN RAJABHAU YEWALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108573
|
|
Kiran Rajabhau Yewle
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GEORAI
|
MH-18-002-224-001/1993
(MIRGAON)
|
1818002000NRG24060320241406600
|
11/03/2024
|
WANVE SHIVAJI LAXMAN
|
1818002WL066358
|
WANVE SHIVAJI LAXMAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107099
|
|
MR SHIVAJI LAXMAN WANVE
|
STATE BANK OF INDIA(508548)
|
|
164
|
GEORAI
|
MH-18-002-287-002/1074
(RANMALA)
|
1818002000NRG24070320241416650
|
11/03/2024
|
Suman Nivrutti Wagh
|
1818002WL066890
|
Suman Nivrutti Wagh
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107097
|
|
MRS SUMANBAI NIVRUTTI WAGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
GEORAI
|
MH-18-002-287-002/459
(RANMALA)
|
1818002000NRG24060320241407338
|
11/03/2024
|
MANISHA TUKARAM MULAK
|
1818002WL066451
|
MANISHA TUKARAM MULAK
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107104
|
|
MANISHA TUKARAM MULAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GEORAI
|
MH-18-002-289-001/1123
(REVAKI)
|
1818002000NRG24060320241407390
|
11/03/2024
|
PANDURANG GAHININATH KIRTANE
|
1818002WL066464
|
PANDURANG GAHININATH KIRTANE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107101
|
|
MR PANDURANG GAHININATH KIRTANE
|
STATE BANK OF INDIA(508548)
|
|
167
|
GEORAI
|
MH-18-002-289-001/1504
(REVAKI)
|
1818002000NRG24060320241407393
|
11/03/2024
|
GANESH POPATRAO KIRTANE
|
1818002WL066464
|
GANESH POPATRAO KIRTANE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107093
|
|
MR GANESH POPATRAO KIRTANE
|
STATE BANK OF INDIA(508548)
|
|
168
|
GEORAI
|
MH-18-002-289-001/1522
(REVAKI)
|
1818002000NRG24060320241407394
|
11/03/2024
|
VIKAS NAMDEV ARJUN
|
1818002WL066464
|
VIKAS NAMDEV ARJUN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107091
|
|
Vikas Namdev Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GEORAI
|
MH-18-002-337-001/16
(TAKADGOAN 1)
|
1818002000NRG24060320241413396
|
11/03/2024
|
ARUNA PRALHAD MORE
|
1818002WL066724
|
ARUNA PRALHAD MORE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107103
|
|
MRS ARUNA PRALHAD MOTE
|
STATE BANK OF INDIA(508548)
|
|
170
|
GEORAI
|
MH-18-002-337-001/28
(TAKADGOAN 1)
|
1818002000NRG24060320241407456
|
11/03/2024
|
BAPU VITHAL PAWAR
|
1818002WL066471
|
BAPU VITHAL PAWAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107100
|
|
BAPU VITHHALRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GEORAI
|
MH-18-002-337-001/5
(TAKADGOAN)
|
1818002000NRG24060320241407459
|
11/03/2024
|
ARUNA SHARAD MORE
|
1818002WL066471
|
ARUNA SHARAD MORE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107107
|
|
MRS ARUNA SHARAD MOTE
|
STATE BANK OF INDIA(508548)
|
|
172
|
GEORAI
|
MH-18-002-337-001/5
(TAKADGOAN)
|
1818002000NRG24060320241407457
|
11/03/2024
|
MINA SHIVAJI MORE
|
1818002WL066471
|
MINA SHIVAJI MORE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107108
|
|
MRS MEENA SHIVAJIRAO MOTE
|
STATE BANK OF INDIA(508548)
|
|
173
|
GEORAI
|
MH-18-002-337-001/9
(TAKADGOAN)
|
1818002000NRG24060320241413397
|
11/03/2024
|
BHARAT NATHA MAKUDE
|
1818002WL066724
|
BHARAT NATHA MAKUDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107102
|
|
MR BHARAT NATHA MAKUDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
GEORAI
|
MH-18-002-345-001/269
(TALEWADI)
|
1818002000NRG24070320241416714
|
11/03/2024
|
Satish Thakaji Tarange
|
1818002WL066894
|
Satish Thakaji Tarange
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108647
|
|
SATESH THAKAJI TARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
175
|
GEORAI
|
MH-18-002-055-001/240
(KHAKEGAON)
|
1818002000NRG24060320241406622
|
11/03/2024
|
AHER RAMPRASAD RAJENDRA
|
1818002WL066360
|
AHER RAMPRASAD RAJENDRA
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108491
|
|
MR RAMPRASAD RAJENDRA AHER
|
STATE BANK OF INDIA(508548)
|
|
176
|
GEORAI
|
MH-18-002-111-001/375
(GAUNDGAON)
|
1818002000NRG24060320241406501
|
11/03/2024
|
GITA PRADIP JAGTAP
|
1818002WL066351
|
GITA PRADIP JAGTAP
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107111
|
|
MRS GITA PRADIP JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
177
|
GEORAI
|
MH-18-002-111-001/795
(GAUNDGAON)
|
1818002000NRG24060320241406504
|
11/03/2024
|
AMOL DATTATRAY GANDULE
|
1818002WL066352
|
AMOL DATTATRAY GANDULE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107115
|
|
MR AMOL DATTATRAY GANDULE
|
STATE BANK OF INDIA(508548)
|
|
178
|
GEORAI
|
MH-18-002-111-001/795
(GAUNDGAON)
|
1818002000NRG24060320241406505
|
11/03/2024
|
ANITA AMOL GANDULE
|
1818002WL066352
|
ANITA AMOL GANDULE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107112
|
|
MRS ANITA AMOL GANDULE
|
STATE BANK OF INDIA(508548)
|
|
179
|
GEORAI
|
MH-18-002-111-001/95
(GAUNDGAON)
|
1818002000NRG24060320241409738
|
11/03/2024
|
SANJAY KALYANRAO GANDULE
|
1818002WL066561
|
SANJAY KALYANRAO GANDULE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108555
|
|
MR SANJAY KALYANRAV GANDULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
180
|
GEORAI
|
MH-18-002-147-001/765
(KAJALA)
|
1818002000NRG24060320241406555
|
11/03/2024
|
SUBHASH MASU DONGARE
|
1818002WL066356
|
SUBHASH MASU DONGARE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108539
|
|
MR SUBHASH MASU DONGRE
|
STATE BANK OF INDIA(508548)
|
|
181
|
GEORAI
|
MH-18-002-191-001/171
(KUBHARAWADI)
|
1818002000NRG24060320241406641
|
11/03/2024
|
NIRMALA TARACHAND CHAUDHARY
|
1818002WL066365
|
NIRMALA TARACHAND CHAUDHARY
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108504
|
|
MRS NIRMALA TARACHAND CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
GEORAI
|
MH-18-002-191-001/375
(KUBHARAWADI)
|
1818002000NRG24060320241406644
|
11/03/2024
|
GANESH TARACHAND CHAUDHRI
|
1818002WL066365
|
GANESH TARACHAND CHAUDHRI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107096
|
|
Mr. GANESH TARACHAND CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
GEORAI
|
MH-18-002-191-001/55
(KUBHARAWADI)
|
1818002000NRG24060320241406646
|
11/03/2024
|
RAMUDEV SUKHDEV JADHAV
|
1818002WL066365
|
RAMUDEV SUKHDEV JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107090
|
|
MR RAMU SUKHDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
GEORAI
|
MH-18-002-218-001/201
(MANMODI)
|
1818002000NRG24210220241299587
|
11/03/2024
|
SWATI DATTA YEVALE
|
1818002WL061245
|
SWATI DATTA YEVALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241107114
|
|
MRS SWATI DATTATRAYA YEVALE
|
STATE BANK OF INDIA(508548)
|
|
185
|
GEORAI
|
MH-18-002-218-001/202
(MANMODI)
|
1818002000NRG24210220241299588
|
11/03/2024
|
SANGITA KASHINATH YEWALE
|
1818002WL061245
|
SANGITA KASHINATH YEWALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241107113
|
|
MRS SANGITA KASHINATH YEVALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
GEORAI
|
MH-18-002-218-001/43
(MANMODI)
|
1818002000NRG24210220241299589
|
11/03/2024
|
AMBADAS CHANGU JADHAV
|
1818002WL061245
|
AMBADAS CHANGU JADHAV
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241107089
|
|
MR AMBADAS CHAGUJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
187
|
GEORAI
|
MH-18-002-129-001/864
(AMLA 2)
|
1818002000NRG24060320241406458
|
11/03/2024
|
DAKE DWARAKA KAILAS
|
1818002WL066344
|
DAKE DWARAKA KAILAS
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108635
|
|
MS DAKE DWARAKA KAILAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
188
|
GEORAI
|
MH-18-002-374-001/296
(GAIBINAGARTANDA)
|
1818002000NRG24060320241406491
|
11/03/2024
|
RAVINDRA GINYANDEV CHAVAN
|
1818002WL066349
|
RAVINDRA GINYANDEV CHAVAN
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107222
|
|
MR RAVINDRA GINYANDEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
189
|
GEORAI
|
MH-18-002-059-001/5408
(KOLAGOAN)
|
1818002000NRG24050320241401287
|
11/03/2024
|
TULSHIRAM MADHUKAR KADAM
|
1818002WL066167
|
TULSHIRAM MADHUKAR KADAM
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107077
|
|
TULSHIRAM MADHUKAR KADAM
|
UNION BANK OF INDIA(508500)
|
|
190
|
GEORAI
|
MH-18-002-129-001/863
(AMLA 2)
|
1818002000NRG24060320241406457
|
11/03/2024
|
SUNITA SANPAT DAKE
|
1818002WL066344
|
SUNITA SANPAT DAKE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107078
|
|
SUNITA SANPAT DAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
191
|
GEORAI
|
MH-18-002-113-001/325
(TAKADGOAN)
|
1818002000NRG24060320241413392
|
11/03/2024
|
VISHNU NATHA MAKUDE
|
1818002WL066724
|
VISHNU NATHA MAKUDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107030
|
|
Vishnu Natha Makude
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GEORAI
|
MH-18-002-218-001/132
(MANMODI)
|
1818002000NRG24210220241299586
|
11/03/2024
|
SUDAMATI LAHU DHUMAL
|
1818002WL061245
|
SUDAMATI LAHU DHUMAL
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241108512
|
|
MRS SUDAMATI LAHU DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
GEORAI
|
MH-18-002-222-001/1353
(MATEGAON)
|
1818002000NRG24060320241406677
|
11/03/2024
|
Amol Kanta Kardile
|
1818002WL066368
|
Amol Kanta Kardile
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107029
|
|
Amol Kanta Kardile
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GEORAI
|
MH-18-002-222-001/744
(MATEGAON)
|
1818002000NRG24060320241406691
|
11/03/2024
|
Akila Rasul Shaikh
|
1818002WL066368
|
Akila Rasul Shaikh
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107027
|
|
Akila Rasul Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
GEORAI
|
MH-18-002-222-001/744
(MATEGAON)
|
1818002000NRG24060320241406690
|
11/03/2024
|
SHAIK RASUL YUSUB
|
1818002WL066368
|
SHAIK RASUL YUSUB
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107028
|
|
Rasul Yusuf Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GEORAI
|
MH-18-002-222-001/857
(MATEGAON)
|
1818002000NRG24060320241406676
|
11/03/2024
|
RUIDAS KHUSHAL CHAVHAN
|
1818002WL066367
|
RUIDAS KHUSHAL CHAVHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107026
|
|
Ruidas Khushal Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
GEORAI
|
MH-18-002-251-002/124
(JAIRAM TANDA)
|
1818002000NRG24060320241406513
|
11/03/2024
|
ANIL EKNATH PAVAR
|
1818002WL066354
|
ANIL EKNATH PAVAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107024
|
|
Mr. Anil Ekanath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
GEORAI
|
MH-18-002-251-002/131
(JAIRAM TANDA)
|
1818002000NRG24060320241406515
|
11/03/2024
|
PAVAR NITIN SHESHEARAO
|
1818002WL066354
|
PAVAR NITIN SHESHEARAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107025
|
|
Mr. NITIN SHESHERAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
GEORAI
|
MH-18-002-332-001/263
(SURDI BU.)
|
1818002000NRG24060320241407447
|
11/03/2024
|
CHANDRAKALA
|
1818002WL066470
|
CHANDRAKALA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108513
|
|
Chandrakala Sandipan Tavle
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
200
|
GEORAI
|
MH-18-002-055-001/1509
(KHAKEGAON)
|
1818002000NRG24060320241409765
|
11/03/2024
|
PUSHPABAI RAJENDRA SHINDE
|
1818002WL066564
|
PUSHPABAI RAJENDRA SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105634
|
|
PUSHPABAI RAJENDRA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GEORAI
|
MH-18-002-092-001/1275
(RAHERI)
|
1818002000NRG24060320241406787
|
11/03/2024
|
LAD SUNITA JAMUVANT
|
1818002WL066384
|
LAD SUNITA JAMUVANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105629
|
|
LAD SUNITA JAMBUVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GEORAI
|
MH-18-002-092-001/1614
(RAHERI)
|
1818002000NRG24060320241407164
|
11/03/2024
|
PHALKE ALAKABAI KAILAS
|
1818002WL066418
|
PHALKE ALAKABAI KAILAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105624
|
|
PHALKE ALAKABAI KAILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GEORAI
|
MH-18-002-092-001/1614
(RAHERI)
|
1818002000NRG24060320241407163
|
11/03/2024
|
PHALKE KAILAS SHRIMANT
|
1818002WL066418
|
PHALKE KAILAS SHRIMANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105623
|
|
PHALKE KAILAS SHRIMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GEORAI
|
MH-18-002-092-001/1702
(RAHERI)
|
1818002000NRG24060320241406763
|
11/03/2024
|
PAYAL KARAN DEHADE
|
1818002WL066376
|
PAYAL KARAN DEHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105638
|
|
PAYAL KARAN DEHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GEORAI
|
MH-18-002-113-001/160
(TAKADGOAN)
|
1818002000NRG24060320241413388
|
11/03/2024
|
Shital Janardhan kashid
|
1818002WL066723
|
Shital Janardhan kashid
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105620
|
|
Miss. SHITAL BHIKAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
GEORAI
|
MH-18-002-113-001/160
(TAKADGOAN)
|
1818002000NRG24060320241413389
|
11/03/2024
|
Sunita Dnyaneshwar Kashid
|
1818002WL066723
|
Sunita Dnyaneshwar Kashid
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105637
|
|
SUNITA DNYANESHWAR KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GEORAI
|
MH-18-002-113-001/325
(TAKADGOAN)
|
1818002000NRG24060320241413394
|
11/03/2024
|
POOJA LAHU MAKUDE
|
1818002WL066724
|
POOJA LAHU MAKUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105636
|
|
POOJA LAHU MAKUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GEORAI
|
MH-18-002-129-001/863
(AMLA 2)
|
1818002000NRG24050320241401452
|
11/03/2024
|
SAPANT TRIBANK DAKE
|
1818002WL066175
|
SAPANT TRIBANK DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105631
|
|
SAPANT TRIBANK DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GEORAI
|
MH-18-002-129-001/864
(AMLA 2)
|
1818002000NRG24050320241401453
|
11/03/2024
|
SANGITA PRALHAD DAKE
|
1818002WL066175
|
SANGITA PRALHAD DAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105632
|
|
SANGITA PRALHAD DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GEORAI
|
MH-18-002-129-001/866
(AMLA 2)
|
1818002000NRG24050320241401454
|
11/03/2024
|
ASHABAI GANGADHAR LANDE
|
1818002WL066175
|
ASHABAI GANGADHAR LANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105633
|
|
ASHABAI GANGADHAR LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GEORAI
|
MH-18-002-129-001/867
(AMLA 2)
|
1818002000NRG24050320241401455
|
11/03/2024
|
SACHIN GANGADHAR LANDE
|
1818002WL066175
|
SACHIN GANGADHAR LANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105618
|
|
SACHIN GANGADHAR LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GEORAI
|
MH-18-002-280-001/86
(RAHERI)
|
1818002000NRG24060320241407150
|
11/03/2024
|
KOUSHLYABAI RAGHUNATH SHENDGE
|
1818002WL066417
|
KOUSHLYABAI RAGHUNATH SHENDGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105635
|
|
KAUSHALYABAI RAGHUNATH SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GEORAI
|
MH-18-002-287-001/1063
(RANMALA)
|
1818002000NRG24070320241419559
|
11/03/2024
|
ADALE RUPALI RAMESH
|
1818002WL067109
|
ADALE RUPALI RAMESH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105640
|
|
ADALE RUPALI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GEORAI
|
MH-18-002-287-002/1066
(RANMALA)
|
1818002000NRG24060320241407312
|
11/03/2024
|
HINGE UMESH PANDURANG
|
1818002WL066450
|
HINGE UMESH PANDURANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105625
|
|
HINGE UMESH PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GEORAI
|
MH-18-002-287-002/27
(RANMALA)
|
1818002000NRG24060320241407341
|
11/03/2024
|
MULAK AKASH CHANDRAKANT
|
1818002WL066453
|
MULAK AKASH CHANDRAKANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105621
|
|
MULAK AKASH CHANDRAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GEORAI
|
MH-18-002-287-002/414
(RANMALA)
|
1818002000NRG24060320241407311
|
11/03/2024
|
HINGE SUNITA PANDURANG
|
1818002WL066449
|
HINGE SUNITA PANDURANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105628
|
|
SUNITA PANDURANG HINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GEORAI
|
MH-18-002-287-002/618
(RANMALA)
|
1818002000NRG24060320241407374
|
11/03/2024
|
MANISHA BHAGWAT RAHADE
|
1818002WL066459
|
MANISHA BHAGWAT RAHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105639
|
|
MANISHA BHAGWAT RAHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GEORAI
|
MH-18-002-287-002/710
(RANMALA)
|
1818002000NRG24070320241419561
|
11/03/2024
|
Dwarkabai Ramkisan Adale
|
1818002WL067109
|
Dwarkabai Ramkisan Adale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105622
|
|
DWARKABAI RAMKISAN ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GEORAI
|
MH-18-002-345-001/266
(TALEWADI)
|
1818002000NRG24060320241407516
|
11/03/2024
|
ANITA DNYANESHWAR CHAUDHARI
|
1818002WL066473
|
ANITA DNYANESHWAR CHAUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105626
|
|
ANITA DNYANESHWAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GEORAI
|
MH-18-002-345-001/39
(TALEWADI)
|
1818002000NRG24060320241407517
|
11/03/2024
|
SUNITA DATTATREY CAUDHARI
|
1818002WL066473
|
SUNITA DATTATREY CAUDHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105627
|
|
Mrs. SUNITA DATTU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
GEORAI
|
MH-18-002-371-001/299
(Borgaonthadi)
|
1818002000NRG24060320241406415
|
11/03/2024
|
SUNIL RANGNATH MIND
|
1818002WL066342
|
SUNIL RANGNATH MIND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105619
|
|
SUNIL RANGNATH MIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
222
|
GEORAI
|
MH-18-002-221-001/586
(MARFALA)
|
1818002000NRG24060320241406652
|
11/03/2024
|
KUTE ACHUT SAHEBRAO
|
1818002WL066366
|
KUTE ACHUT SAHEBRAO
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104718
|
|
Mr. Achutrav Sahebrav Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
GEORAI
|
MH-18-002-221-001/600
(MARFALA)
|
1818002000NRG24060320241406657
|
11/03/2024
|
KUTE SURESH BABURAO
|
1818002WL066366
|
KUTE SURESH BABURAO
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108467
|
|
KUTE SURESH BABURAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
224
|
GEORAI
|
MH-18-002-221-001/738
(MARFALA)
|
1818002000NRG24060320241406658
|
11/03/2024
|
BABUARAO KISANRAO KUTE
|
1818002WL066366
|
BABUARAO KISANRAO KUTE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108561
|
|
Mr. BABURAO KISAN KUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
225
|
GEORAI
|
MH-18-002-055-001/1124
(KHAKEGAON)
|
1818002000NRG24060320241406619
|
11/03/2024
|
RAJABAI SAMPAT AHER
|
1818002WL066360
|
RAJABAI SAMPAT AHER
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107176
|
|
MRS RAJASHRI SAMPAT AHER
|
STATE BANK OF INDIA(508548)
|
|
226
|
GEORAI
|
MH-18-002-055-001/1125
(KHAKEGAON)
|
1818002000NRG24060320241406620
|
11/03/2024
|
RUSHIKESH SAMPAT AHER
|
1818002WL066360
|
RUSHIKESH SAMPAT AHER
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108551
|
|
Mr. RUSHIKESH SAMPATRAO AHER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
GEORAI
|
MH-18-002-055-001/1126
(KHAKEGAON)
|
1818002000NRG24060320241406621
|
11/03/2024
|
RUTURAJ SAMPAT AHER
|
1818002WL066360
|
RUTURAJ SAMPAT AHER
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108529
|
|
RUTURAJ SAMPAT AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GEORAI
|
MH-18-002-055-001/1136
(KHAKEGAON)
|
1818002000NRG24060320241406630
|
11/03/2024
|
SANDIP ABHIMAN WAYAL
|
1818002WL066362
|
SANDIP ABHIMAN WAYAL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104680
|
|
Mrs. SANDIP ABHIMAN WAYAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
GEORAI
|
MH-18-002-055-001/1181
(KHAKEGAON)
|
1818002000NRG24060320241409763
|
11/03/2024
|
DIPAK FAKKAD SHINDE
|
1818002WL066564
|
DIPAK FAKKAD SHINDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104702
|
|
Mr. Deepak Fakkad Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
GEORAI
|
MH-18-002-055-001/1458
(KHAKEGAON)
|
1818002000NRG24060320241406632
|
11/03/2024
|
REKHA RAJENDRA VAYAL
|
1818002WL066362
|
REKHA RAJENDRA VAYAL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104762
|
|
REKHA RAJENDRA VAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GEORAI
|
MH-18-002-055-001/1520
(KHAKEGAON)
|
1818002000NRG24060320241406623
|
11/03/2024
|
RAM MADHUKAR KARHE
|
1818002WL066361
|
RAM MADHUKAR KARHE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105608
|
|
Mr. Ram Madhukar Karhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
GEORAI
|
MH-18-002-055-001/1520
(KHAKEGAON)
|
1818002000NRG24060320241406624
|
11/03/2024
|
SHOBHA RAM KARHE
|
1818002WL066361
|
SHOBHA RAM KARHE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105607
|
|
Mrs. Shobha Ram Karhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
GEORAI
|
MH-18-002-055-001/228
(KHAKEGAON)
|
1818002000NRG24060320241406606
|
11/03/2024
|
SHAIKH KALINDAR RAHEMAN
|
1818002WL066359
|
SHAIKH KALINDAR RAHEMAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108532
|
|
Mr. Kalindar Raheman Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
GEORAI
|
MH-18-002-055-001/582
(KHAKEGAON)
|
1818002000NRG24060320241406616
|
11/03/2024
|
UTTAM ASHRAJI DANVE
|
1818002WL066359
|
UTTAM ASHRAJI DANVE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108486
|
|
MR UTTAMRAO ASRAJI DANVE
|
STATE BANK OF INDIA(508548)
|
|
235
|
GEORAI
|
MH-18-002-055-001/605
(KHAKEGAON)
|
1818002000NRG24060320241406634
|
11/03/2024
|
SAMBHAJI MADHUKAR AAHER
|
1818002WL066363
|
SAMBHAJI MADHUKAR AAHER
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107172
|
|
MR AHER SAMBHAJI MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
GEORAI
|
MH-18-002-055-001/938
(KHAKEGAON)
|
1818002000NRG24060320241406618
|
11/03/2024
|
RADHA SHARAD DANVE
|
1818002WL066359
|
RADHA SHARAD DANVE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104695
|
|
Miss. Radha Sharad Danve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
GEORAI
|
MH-18-002-222-001/1032
(MATEGAON)
|
1818002000NRG24060320241406659
|
11/03/2024
|
JOYTI PARMESHWAR GAVADE
|
1818002WL066367
|
JOYTI PARMESHWAR GAVADE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104667
|
|
Mrs. JYOTI PARMESHWAR GAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
GEORAI
|
MH-18-002-222-001/1052
(MATEGAON)
|
1818002000NRG24060320241406698
|
11/03/2024
|
KAMAL VISHNU CHAVAN
|
1818002WL066369
|
KAMAL VISHNU CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107131
|
|
KAMAL VISHNU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GEORAI
|
MH-18-002-222-001/1456
(MATEGAON)
|
1818002000NRG24060320241406678
|
11/03/2024
|
ANIRUDDHA JAGANNATH YADAV
|
1818002WL066368
|
ANIRUDDHA JAGANNATH YADAV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107160
|
|
Mr. ANIRUDDHA JAGANNATH YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
GEORAI
|
MH-18-002-222-001/1530
(MATEGAON)
|
1818002000NRG24060320241406660
|
11/03/2024
|
BAPPASAHEB VISHWAMBHARARAV CHAVAN
|
1818002WL066367
|
BAPPASAHEB VISHWAMBHARARAV CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108588
|
|
Mr. Bappasaheb Vishwambharrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
GEORAI
|
MH-18-002-222-001/1530
(MATEGAON)
|
1818002000NRG24060320241406662
|
11/03/2024
|
HIRABAI VISHWAMBHAR CHAVAN
|
1818002WL066367
|
HIRABAI VISHWAMBHAR CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108626
|
|
Mrs. HIRABAI VISHVAMBAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
GEORAI
|
MH-18-002-222-001/168
(MATEGAON)
|
1818002000NRG24060320241406680
|
11/03/2024
|
JOGDAND PRIYANKA ASHOK
|
1818002WL066368
|
JOGDAND PRIYANKA ASHOK
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104696
|
|
Priyanka Ashok Jogadand
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GEORAI
|
MH-18-002-222-001/168
(MATEGAON)
|
1818002000NRG24060320241406679
|
11/03/2024
|
SHOBHA RAMA JOGDAND
|
1818002WL066368
|
SHOBHA RAMA JOGDAND
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104698
|
|
Shobha Ram Jogadand
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
GEORAI
|
MH-18-002-222-001/202
(MATEGAON)
|
1818002000NRG24060320241406700
|
11/03/2024
|
DWARKABAI
|
1818002WL066369
|
DWARKABAI
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108625
|
|
Mrs. DWARKABAI MACHINDRA KARDILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
GEORAI
|
MH-18-002-222-001/202
(MATEGAON)
|
1818002000NRG24060320241406701
|
11/03/2024
|
KARDILE MAHADEO MACHHINDRA
|
1818002WL066369
|
KARDILE MAHADEO MACHHINDRA
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108607
|
|
Mr. MAHADEO MACHHINDRA KARDILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
GEORAI
|
MH-18-002-222-001/202
(MATEGAON)
|
1818002000NRG24060320241406699
|
11/03/2024
|
MACHINDRA SHRIHARI KARDILE
|
1818002WL066369
|
MACHINDRA SHRIHARI KARDILE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107226
|
|
MR MACHINDRA SHRIHARI KARDILE
|
STATE BANK OF INDIA(508548)
|
|
247
|
GEORAI
|
MH-18-002-222-001/215
(MATEGAON)
|
1818002000NRG24060320241406665
|
11/03/2024
|
ANJALI PURUSHOTTAM CHAVAN
|
1818002WL066367
|
ANJALI PURUSHOTTAM CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104722
|
|
Mrs. Anjali Purushottam Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
GEORAI
|
MH-18-002-222-001/215
(MATEGAON)
|
1818002000NRG24060320241406664
|
11/03/2024
|
PURUSHOTTAM PRABHAKAR CHAVAN
|
1818002WL066367
|
PURUSHOTTAM PRABHAKAR CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104714
|
|
MR PURUSHOTTAM PRABHAKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
GEORAI
|
MH-18-002-222-001/272
(MATEGAON)
|
1818002000NRG24060320241406666
|
11/03/2024
|
EKNAH ARJUN GAVDE
|
1818002WL066367
|
EKNAH ARJUN GAVDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107150
|
|
EKNATH ARJUN GAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GEORAI
|
MH-18-002-222-001/272
(MATEGAON)
|
1818002000NRG24060320241406667
|
11/03/2024
|
KAUSHLYABAI EKNATH GAVDE
|
1818002WL066367
|
KAUSHLYABAI EKNATH GAVDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104687
|
|
MRS KAUSHLYA EKNATH GAVDE
|
STATE BANK OF INDIA(508548)
|
|
251
|
GEORAI
|
MH-18-002-222-001/31
(MATEGAON)
|
1818002000NRG24060320241406668
|
11/03/2024
|
RAJENDR VINAYAKRAO GAYKE
|
1818002WL066367
|
RAJENDR VINAYAKRAO GAYKE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104759
|
|
Mr. Rajendra Vinayk Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
GEORAI
|
MH-18-002-222-001/338
(MATEGAON)
|
1818002000NRG24060320241406682
|
11/03/2024
|
ASHATAI RAJENDR PRADHAN
|
1818002WL066368
|
ASHATAI RAJENDR PRADHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108490
|
|
ASHA RAJU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GEORAI
|
MH-18-002-222-001/363
(MATEGAON)
|
1818002000NRG24060320241406669
|
11/03/2024
|
BABAN KATHALU INGVE
|
1818002WL066367
|
BABAN KATHALU INGVE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107124
|
|
Baban Kathalu Igave
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
GEORAI
|
MH-18-002-222-001/363
(MATEGAON)
|
1818002000NRG24060320241406670
|
11/03/2024
|
REKHA BABAN IGVE
|
1818002WL066367
|
REKHA BABAN IGVE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108601
|
|
Rekha Baban Igave
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
GEORAI
|
MH-18-002-222-001/43
(MATEGAON)
|
1818002000NRG24060320241406708
|
11/03/2024
|
PRANAV BAPPSAHEB CHAVAN
|
1818002WL066369
|
PRANAV BAPPSAHEB CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104723
|
|
PRANAV BAPPASAHEB CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GEORAI
|
MH-18-002-222-001/58
(MATEGAON)
|
1818002000NRG24060320241406709
|
11/03/2024
|
ISHWAR SATISH CHAVAN
|
1818002WL066369
|
ISHWAR SATISH CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107216
|
|
ISHWAR SATISH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GEORAI
|
MH-18-002-222-001/694
(MATEGAON)
|
1818002000NRG24060320241406671
|
11/03/2024
|
GAYKE NIRMATA RAJENDRA
|
1818002WL066367
|
GAYKE NIRMATA RAJENDRA
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107179
|
|
Mrs. NIRMALA RAJENDRA GAYAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
GEORAI
|
MH-18-002-222-001/708
(MATEGAON)
|
1818002000NRG24060320241406685
|
11/03/2024
|
KADAM ASHOK TUKARAM
|
1818002WL066368
|
KADAM ASHOK TUKARAM
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107153
|
|
MR ASHOK TUKARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
GEORAI
|
MH-18-002-222-001/709
(MATEGAON)
|
1818002000NRG24060320241406689
|
11/03/2024
|
YADAV RUKHMIN VITTAL
|
1818002WL066368
|
YADAV RUKHMIN VITTAL
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107159
|
|
Rukhmini Vittal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
GEORAI
|
MH-18-002-222-001/731
(MATEGAON)
|
1818002000NRG24060320241406673
|
11/03/2024
|
SHINDE PARMESHWAR JAGANNATH
|
1818002WL066367
|
SHINDE PARMESHWAR JAGANNATH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107125
|
|
Mr. PARMESHWAR JAGANNATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
GEORAI
|
MH-18-002-222-001/830
(MATEGAON)
|
1818002000NRG24060320241406674
|
11/03/2024
|
PARDUM DINKER TEKALE
|
1818002WL066367
|
PARDUM DINKER TEKALE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104673
|
|
PRADUMNA DINKAR TEKALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
GEORAI
|
MH-18-002-222-001/896
(MATEGAON)
|
1818002000NRG24060320241406715
|
11/03/2024
|
MAHESH VISHNU CHAVAN
|
1818002WL066369
|
MAHESH VISHNU CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107000
|
|
Mr. Mahesh Vishnu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
GEORAI
|
MH-18-002-222-001/896
(MATEGAON)
|
1818002000NRG24060320241406714
|
11/03/2024
|
VANDANA MAHESH CHAVAN
|
1818002WL066369
|
VANDANA MAHESH CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107007
|
|
Mrs. VANDANA MAHESH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
264
|
GEORAI
|
MH-18-002-046-001/314
(KAJALA)
|
1818002000NRG24060320241406562
|
11/03/2024
|
BHAMA BABAN DHERE
|
1818002WL066357
|
BHAMA BABAN DHERE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107133
|
|
Mrs. BHAMABAI BABAN DHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
GEORAI
|
MH-18-002-046-001/317
(KAJALA)
|
1818002000NRG24060320241406564
|
11/03/2024
|
KOMAL SHAHADEV DONGARE
|
1818002WL066357
|
KOMAL SHAHADEV DONGARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104685
|
|
Ms. KOMAL SHAHADEV DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
GEORAI
|
MH-18-002-046-001/317
(KAJALA)
|
1818002000NRG24060320241406563
|
11/03/2024
|
SHAHADEV SAHEBRAO DONGRE
|
1818002WL066357
|
SHAHADEV SAHEBRAO DONGRE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107119
|
|
Mr. SHAHADEO SAHEBRAO DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
GEORAI
|
MH-18-002-046-001/336
(KAJALA)
|
1818002000NRG24060320241406565
|
11/03/2024
|
ASHABAI DADARAO DHERE
|
1818002WL066357
|
ASHABAI DADARAO DHERE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108502
|
|
DHERE ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GEORAI
|
MH-18-002-059-001/10
(KOLAGOAN)
|
1818002000NRG24050320241401293
|
11/03/2024
|
JALINDAR SHIVAJII LONDHE
|
1818002WL066168
|
JALINDAR SHIVAJII LONDHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107149
|
|
JALINDAR SHIVAJI LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GEORAI
|
MH-18-002-059-001/224
(KOLAGOAN)
|
1818002000NRG24050320241401310
|
11/03/2024
|
AASHABAI LAXMAN GAVALI
|
1818002WL066169
|
AASHABAI LAXMAN GAVALI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108581
|
|
Mrs. ASHABAI LAXMAN GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
GEORAI
|
MH-18-002-059-001/224
(KOLAGOAN)
|
1818002000NRG24050320241401309
|
11/03/2024
|
GAWLI RAJENDRA LAXMAN
|
1818002WL066169
|
GAWLI RAJENDRA LAXMAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108560
|
|
GAWLI RAJENDRA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GEORAI
|
MH-18-002-059-001/5279
(KOLAGOAN)
|
1818002000NRG24050320241401311
|
11/03/2024
|
SHESHEKALA DNYANDEV LONDHE
|
1818002WL066169
|
SHESHEKALA DNYANDEV LONDHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108632
|
|
SHASHIKALA DNYANDEV LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
GEORAI
|
MH-18-002-059-001/5300
(KOLAGOAN)
|
1818002000NRG24050320241401294
|
11/03/2024
|
KARANDE BALASAHEB SUKHDEV
|
1818002WL066168
|
KARANDE BALASAHEB SUKHDEV
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108487
|
|
Mr. BALASAHEB SUKHDEO KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
GEORAI
|
MH-18-002-059-001/5300
(KOLAGOAN)
|
1818002000NRG24050320241401295
|
11/03/2024
|
KARANDE DIPALI BALASAHEB
|
1818002WL066168
|
KARANDE DIPALI BALASAHEB
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107187
|
|
DIPALI BALASAHEB KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
GEORAI
|
MH-18-002-059-001/5758
(KOLAGOAN)
|
1818002000NRG24050320241401298
|
11/03/2024
|
DNYANESHWAR KALYAN MASAL
|
1818002WL066168
|
DNYANESHWAR KALYAN MASAL
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108586
|
|
MR DNYANESHWAR KALYAN MASAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
GEORAI
|
MH-18-002-059-001/5758
(KOLAGOAN)
|
1818002000NRG24050320241401296
|
11/03/2024
|
KALYAN BHAGWAT MASAL
|
1818002WL066168
|
KALYAN BHAGWAT MASAL
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108556
|
|
MASAL KALYAN BHAGWAT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
GEORAI
|
MH-18-002-059-001/5758
(KOLAGOAN)
|
1818002000NRG24050320241401297
|
11/03/2024
|
VIJUBAI KALYAN MASAL
|
1818002WL066168
|
VIJUBAI KALYAN MASAL
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107135
|
|
Miss. Vijubai Kalyan Masal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
GEORAI
|
MH-18-002-059-001/5765
(KOLAGOAN)
|
1818002000NRG24050320241401312
|
11/03/2024
|
ASHOK HAIBATRAO LONDHE
|
1818002WL066169
|
ASHOK HAIBATRAO LONDHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107118
|
|
Mr. ASHOK HAIBATRAO LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
GEORAI
|
MH-18-002-059-001/5821
(KOLAGOAN)
|
1818002000NRG24050320241401288
|
11/03/2024
|
ARTI YUVRAJ LONDHE
|
1818002WL066167
|
ARTI YUVRAJ LONDHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104711
|
|
Miss. Arti Yuvraj Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
GEORAI
|
MH-18-002-059-001/5821
(KOLAGOAN)
|
1818002000NRG24050320241401289
|
11/03/2024
|
SONALI RAHUL LONDHE
|
1818002WL066167
|
SONALI RAHUL LONDHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104731
|
|
Miss. Sonali Rahul Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
GEORAI
|
MH-18-002-059-001/6068
(KOLAGOAN)
|
1818002000NRG24050320241401290
|
11/03/2024
|
MASU PANDURANG KAMBALE
|
1818002WL066167
|
MASU PANDURANG KAMBALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108589
|
|
MR MASU PANDURANG KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
281
|
GEORAI
|
MH-18-002-059-001/6197
(KOLAGOAN)
|
1818002000NRG24050320241401299
|
11/03/2024
|
PRIYANKA MACHINDRA LONDHE
|
1818002WL066168
|
PRIYANKA MACHINDRA LONDHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104707
|
|
PRIYANKA MACHINDRA LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
GEORAI
|
MH-18-002-059-001/6201
(KOLAGOAN)
|
1818002000NRG24050320241401300
|
11/03/2024
|
MACHINDRA SHIVAJI LONDHE
|
1818002WL066168
|
MACHINDRA SHIVAJI LONDHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108549
|
|
Mr. MACHINDRA SHIVAJI LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
GEORAI
|
MH-18-002-059-001/6361
(KOLAGOAN)
|
1818002000NRG24050320241401284
|
11/03/2024
|
ASHWINI BALASAHEB KARANDE
|
1818002WL066166
|
ASHWINI BALASAHEB KARANDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108578
|
|
Mrs. ASHWINI BALASAHEB KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
GEORAI
|
MH-18-002-059-001/6361
(KOLAGOAN)
|
1818002000NRG24050320241401283
|
11/03/2024
|
SHARADA JIVAN KARANDE
|
1818002WL066166
|
SHARADA JIVAN KARANDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108577
|
|
Mrs. SHARADA JEEVAN KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
GEORAI
|
MH-18-002-059-001/6474
(KOLAGOAN)
|
1818002000NRG24050320241401313
|
11/03/2024
|
SUREKHA BAPURAO JAGDALE
|
1818002WL066169
|
SUREKHA BAPURAO JAGDALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108637
|
|
Mrs. SUREKHA BAPURAO JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
GEORAI
|
MH-18-002-059-001/6577
(KOLAGOAN)
|
1818002000NRG24050320241401285
|
11/03/2024
|
ABASAHEB RAMDAS KARANDE
|
1818002WL066166
|
ABASAHEB RAMDAS KARANDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104765
|
|
Mr. SURYABHAN RAMDAS KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
GEORAI
|
MH-18-002-059-001/6577
(KOLAGOAN)
|
1818002000NRG24050320241401286
|
11/03/2024
|
REKHA ABASAHEB KARANDE
|
1818002WL066166
|
REKHA ABASAHEB KARANDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108579
|
|
Mrs. REKHA AABA KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
GEORAI
|
MH-18-002-059-001/6578
(KOLAGOAN)
|
1818002000NRG24050320241401314
|
11/03/2024
|
ANJALI VIRENDRA LONDHE
|
1818002WL066169
|
ANJALI VIRENDRA LONDHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104727
|
|
Mrs. Anjali Virendra Londhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
GEORAI
|
MH-18-002-059-001/6578
(KOLAGOAN)
|
1818002000NRG24050320241401315
|
11/03/2024
|
VIRENDRA SHAHURAO LONDHE
|
1818002WL066169
|
VIRENDRA SHAHURAO LONDHE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107127
|
|
VIRENDRA SHAHURAO LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GEORAI
|
MH-18-002-059-001/6579
(KOLAGOAN)
|
1818002000NRG24050320241401316
|
11/03/2024
|
DNYANESHWAR JAGDALE
|
1818002WL066169
|
DNYANESHWAR JAGDALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108580
|
|
Mr. DNYANESHWAR WAMAN JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
GEORAI
|
MH-18-002-059-001/6580
(KOLAGOAN)
|
1818002000NRG24050320241401317
|
11/03/2024
|
LAXMAN DHARMA AJABE
|
1818002WL066169
|
LAXMAN DHARMA AJABE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108636
|
|
Mr. LAXMAN DHARMA AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
GEORAI
|
MH-18-002-059-001/6580
(KOLAGOAN)
|
1818002000NRG24050320241401318
|
11/03/2024
|
MEERA LAXMAN AJABE
|
1818002WL066169
|
MEERA LAXMAN AJABE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108576
|
|
Mrs. MEERA LAXMAN AJABE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
GEORAI
|
MH-18-002-059-001/6583
(KOLAGOAN)
|
1818002000NRG24050320241401301
|
11/03/2024
|
VIDYA NITIN HINDOLE
|
1818002WL066168
|
VIDYA NITIN HINDOLE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107138
|
|
Mrs. VIDYA NITIN HINDOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
GEORAI
|
MH-18-002-059-001/6584
(KOLAGOAN)
|
1818002000NRG24050320241401303
|
11/03/2024
|
ANNASAHEB EKNATH KARANDE
|
1818002WL066168
|
ANNASAHEB EKNATH KARANDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108622
|
|
Mr. ANNASAHEB EKNATH KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
GEORAI
|
MH-18-002-059-001/6584
(KOLAGOAN)
|
1818002000NRG24050320241401302
|
11/03/2024
|
AYODHYA ANNASAHEB KARANDE
|
1818002WL066168
|
AYODHYA ANNASAHEB KARANDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104732
|
|
Miss. Ayodhya Annasaheb Karande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
GEORAI
|
MH-18-002-059-001/6585
(KOLAGOAN)
|
1818002000NRG24060320241413379
|
11/03/2024
|
NANASAHEB ASHRAJI KARANDE
|
1818002WL066721
|
NANASAHEB ASHRAJI KARANDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108557
|
|
NANASAHEB ASHARAJI KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
GEORAI
|
MH-18-002-059-001/6586
(KOLAGOAN)
|
1818002000NRG24060320241413380
|
11/03/2024
|
RAJENDRA AASARAJI KARANDE
|
1818002WL066721
|
RAJENDRA AASARAJI KARANDE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108648
|
|
RAJENDRA ASHRAJI KARANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
GEORAI
|
MH-18-002-059-001/6587
(KOLAGOAN)
|
1818002000NRG24060320241413381
|
11/03/2024
|
SUWARNA AMBAR KAMBLE
|
1818002WL066721
|
SUWARNA AMBAR KAMBLE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108583
|
|
Mrs. SUVARNA AMBAR KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
GEORAI
|
MH-18-002-059-001/6588
(KOLAGOAN)
|
1818002000NRG24050320241401304
|
11/03/2024
|
BHAGWAT SHAHADEV BAHIR
|
1818002WL066168
|
BHAGWAT SHAHADEV BAHIR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108575
|
|
Mr. BHAGWAT SHAHADEV BAHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
GEORAI
|
MH-18-002-059-001/6588
(KOLAGOAN)
|
1818002000NRG24050320241401305
|
11/03/2024
|
POOJA BHAGVAT BAHIR
|
1818002WL066168
|
POOJA BHAGVAT BAHIR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104750
|
|
POOJA BHAGVAT BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
GEORAI
|
MH-18-002-059-001/6589
(KOLAGOAN)
|
1818002000NRG24050320241401307
|
11/03/2024
|
KRUSHNA MAHADEV LAKADE
|
1818002WL066168
|
KRUSHNA MAHADEV LAKADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107005
|
|
Mr. KRUSHNA MAHADEV LAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
GEORAI
|
MH-18-002-059-001/6589
(KOLAGOAN)
|
1818002000NRG24050320241401306
|
11/03/2024
|
MANISHA KRUSHNA LAKADE
|
1818002WL066168
|
MANISHA KRUSHNA LAKADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107011
|
|
Ms. MANISHA KRUSHNA LAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
GEORAI
|
MH-18-002-059-001/66
(KOLAGOAN)
|
1818002000NRG24050320241401308
|
11/03/2024
|
LAXMAN TATYABA JOGDAND
|
1818002WL066168
|
LAXMAN TATYABA JOGDAND
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107158
|
|
JOGDAND LAXMAN TATYA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
GEORAI
|
MH-18-002-059-001/6675
(KOLAGOAN)
|
1818002000NRG24050320241401319
|
11/03/2024
|
Narendra Aniruddha Londhe
|
1818002WL066169
|
Narendra Aniruddha Londhe
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107076
|
|
Mr. NARENDRA ANIRUDHA LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
GEORAI
|
MH-18-002-059-001/6685
(KOLAGOAN)
|
1818002000NRG24050320241401292
|
11/03/2024
|
ABHISHEK NARAYAN MAPARE
|
1818002WL066167
|
ABHISHEK NARAYAN MAPARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108627
|
|
ABHISHEK NARAYAN MAPARE
|
INDUSIND BANK(607189)
|
|
306
|
GEORAI
|
MH-18-002-059-001/6685
(KOLAGOAN)
|
1818002000NRG24050320241401291
|
11/03/2024
|
NARAYAN NAVNATH MAPARE
|
1818002WL066167
|
NARAYAN NAVNATH MAPARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108621
|
|
NARAYAN NAVNATH MAPARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
GEORAI
|
MH-18-002-092-001/59
(RAHERI)
|
1818002000NRG24060320241406770
|
11/03/2024
|
UDDHAV MANOHAR FALKE
|
1818002WL066380
|
UDDHAV MANOHAR FALKE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107147
|
|
UDDHAV MANOHAR FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
GEORAI
|
MH-18-002-092-001/59
(RAHERI)
|
1818002000NRG24060320241406771
|
11/03/2024
|
VIJAYMALA UDDHAV FALKE
|
1818002WL066380
|
VIJAYMALA UDDHAV FALKE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107148
|
|
Ms. VIJAYMALA UDHAVRAO PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
GEORAI
|
MH-18-002-147-001/18
(KAJALA)
|
1818002000NRG24060320241406567
|
11/03/2024
|
DONGARE SUNANDA
|
1818002WL066357
|
DONGARE SUNANDA
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104756
|
|
Miss. Dongare Sunanda .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
GEORAI
|
MH-18-002-147-001/18
(KAJALA)
|
1818002000NRG24060320241406566
|
11/03/2024
|
NANDU SAHEBRAO DONGRE
|
1818002WL066357
|
NANDU SAHEBRAO DONGRE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107134
|
|
Mr. NANDU SAHEBRAO DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
GEORAI
|
MH-18-002-147-001/431
(KAJALA)
|
1818002000NRG24060320241406551
|
11/03/2024
|
REKHA PANDURANG DONGARE
|
1818002WL066356
|
REKHA PANDURANG DONGARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108544
|
|
Mrs. REKHA PANDURANG DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
GEORAI
|
MH-18-002-147-001/453
(KAJALA)
|
1818002000NRG24060320241406569
|
11/03/2024
|
DONGARE RAM SHESHERAO
|
1818002WL066357
|
DONGARE RAM SHESHERAO
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104674
|
|
Mr. RAM SHESHERAV DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
GEORAI
|
MH-18-002-147-001/459
(KAJALA)
|
1818002000NRG24060320241406570
|
11/03/2024
|
MACHINDAR RAVSAHEB DONGARE
|
1818002WL066357
|
MACHINDAR RAVSAHEB DONGARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108599
|
|
MACHINDAR RAVSAHEB DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
GEORAI
|
MH-18-002-147-001/613
(KAJALA)
|
1818002000NRG24060320241406552
|
11/03/2024
|
BALU MADHUKAR DONGARE
|
1818002WL066356
|
BALU MADHUKAR DONGARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107014
|
|
MR BALU MADHUKAR DONGARE
|
STATE BANK OF INDIA(508548)
|
|
315
|
GEORAI
|
MH-18-002-147-001/697
(KAJALA)
|
1818002000NRG24060320241406554
|
11/03/2024
|
SATYAWAN MANOHAR DONGARE
|
1818002WL066356
|
SATYAWAN MANOHAR DONGARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108542
|
|
Mr. SATYAWAN MANOHAR DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
GEORAI
|
MH-18-002-147-001/71
(KAJALA)
|
1818002000NRG24060320241406574
|
11/03/2024
|
SHESHARAO VISHWNATH DONGRE
|
1818002WL066357
|
SHESHARAO VISHWNATH DONGRE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108540
|
|
SHESHARAV VISHWANATH DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
GEORAI
|
MH-18-002-147-001/760
(KAJALA)
|
1818002000NRG24060320241406576
|
11/03/2024
|
DONGARE RADHABAI
|
1818002WL066357
|
DONGARE RADHABAI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107002
|
|
Mrs. RADHABAI SUNDARRAO DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
GEORAI
|
MH-18-002-147-001/766
(KAJALA)
|
1818002000NRG24060320241406556
|
11/03/2024
|
CHAYA NARAYAN DONGARE
|
1818002WL066356
|
CHAYA NARAYAN DONGARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108603
|
|
Mrs. CHAYA NARAYAN DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
GEORAI
|
MH-18-002-147-001/767
(KAJALA)
|
1818002000NRG24060320241406557
|
11/03/2024
|
SAMBHAJI UDDHAV DONGARE
|
1818002WL066356
|
SAMBHAJI UDDHAV DONGARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108562
|
|
Mr. SAMBHAJI UDHAV DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
GEORAI
|
MH-18-002-147-001/768
(KAJALA)
|
1818002000NRG24060320241406558
|
11/03/2024
|
dongare shriram vikram
|
1818002WL066356
|
dongare shriram vikram
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108564
|
|
Mr. Shriram Vikram Dongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
GEORAI
|
MH-18-002-147-001/769
(KAJALA)
|
1818002000NRG24060320241406559
|
11/03/2024
|
DONGARE MANGAL SOPAN
|
1818002WL066356
|
DONGARE MANGAL SOPAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108543
|
|
Mrs. MANGAL SOPAN DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
GEORAI
|
MH-18-002-147-001/774
(KAJALA)
|
1818002000NRG24060320241406560
|
11/03/2024
|
SALUBAI SUBHASH DONGRE
|
1818002WL066356
|
SALUBAI SUBHASH DONGRE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108574
|
|
Mrs. SALU SUBHASH DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
GEORAI
|
MH-18-002-147-001/799
(KAJALA)
|
1818002000NRG24060320241406561
|
11/03/2024
|
ROHINI ASHOK DONGARE
|
1818002WL066356
|
ROHINI ASHOK DONGARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108582
|
|
MRS ROHINI ASHOK DONGARE
|
STATE BANK OF INDIA(508548)
|
|
324
|
GEORAI
|
MH-18-002-147-001/81
(KAJALA)
|
1818002000NRG24060320241406577
|
11/03/2024
|
BHAMA ARJUN DHERE
|
1818002WL066357
|
BHAMA ARJUN DHERE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108501
|
|
Mrs. BHAMABAI ARJUN DHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
GEORAI
|
MH-18-002-349-001/164
(TANDALA)
|
1818002000NRG24060320241407544
|
11/03/2024
|
HAKALE TARAMATI GAHININATH
|
1818002WL066479
|
HAKALE TARAMATI GAHININATH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107213
|
|
Ms. TARAMATI GAHININATH HAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
GEORAI
|
MH-18-002-349-001/174
(TANDALA)
|
1818002000NRG24060320241407545
|
11/03/2024
|
BHARADI NAVANTH NARAYAN
|
1818002WL066479
|
BHARADI NAVANTH NARAYAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107208
|
|
Mr. NAVNATH NARAYAN BHARADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
GEORAI
|
MH-18-002-349-001/404
(TANDALA)
|
1818002000NRG24060320241407554
|
11/03/2024
|
HANUMANT DHONDIRAM HAKALE
|
1818002WL066479
|
HANUMANT DHONDIRAM HAKALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108500
|
|
Mr. HANUMANT DHONDIRAM HAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
GEORAI
|
MH-18-002-349-001/470
(TANDALA)
|
1818002000NRG24060320241407555
|
11/03/2024
|
Vaishnvi Ashok Hakale
|
1818002WL066479
|
Vaishnvi Ashok Hakale
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108530
|
|
VAISHNVI ASHOK HAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
GEORAI
|
MH-18-002-349-001/488
(TANDALA)
|
1818002000NRG24060320241407556
|
11/03/2024
|
Gaininath Sahebrao Hakale
|
1818002WL066479
|
Gaininath Sahebrao Hakale
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107001
|
|
Mr. GAHININATH SAHEBRAO HAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
GEORAI
|
MH-18-002-349-001/512
(TANDALA)
|
1818002000NRG24060320241407557
|
11/03/2024
|
Meninath Revannath Bharadi
|
1818002WL066479
|
Meninath Revannath Bharadi
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108535
|
|
Mr. MENINATH REVANNATH BHARADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
GEORAI
|
MH-18-002-349-001/567
(TANDALA)
|
1818002000NRG24060320241407558
|
11/03/2024
|
SHUBHAM GANPAT SHEMBADE
|
1818002WL066479
|
SHUBHAM GANPAT SHEMBADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105598
|
|
SHUBHAM GANPAT SHEMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
GEORAI
|
MH-18-002-349-001/568
(TANDALA)
|
1818002000NRG24060320241407559
|
11/03/2024
|
SHEMBADE DIPALI GOVARDHAN
|
1818002WL066479
|
SHEMBADE DIPALI GOVARDHAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104704
|
|
Miss. Shembade Dipali Govardhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113022
|
113022
|
|
|
|
|
|
|
|
|
333
|
GEORAI
|
MH-18-002-119-001/268
(TALWAT BORGOAN)
|
1818002000NRG24060320241407540
|
11/03/2024
|
GADE GANDHARIBAI GORAKH
|
1818002WL066478
|
GADE GANDHARIBAI GORAKH
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107140
|
|
Mrs. GANDHARIBAI GORAKH GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
GEORAI
|
MH-18-002-119-001/324
(TALWAT BORGOAN)
|
1818002000NRG24070320241416719
|
11/03/2024
|
SANJAY BHIMRAO SHINDE
|
1818002WL066895
|
SANJAY BHIMRAO SHINDE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108499
|
|
Mr. SANJAY BHIMRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
GEORAI
|
MH-18-002-119-001/325
(TALWAT BORGOAN)
|
1818002000NRG24070320241416720
|
11/03/2024
|
SHARDA RAMESH SHINDE
|
1818002WL066895
|
SHARDA RAMESH SHINDE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108493
|
|
Mrs. SHARDA RAMESH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
GEORAI
|
MH-18-002-119-001/346
(TALWAT BORGOAN)
|
1818002000NRG24060320241407536
|
11/03/2024
|
GADE BALBHIM AMBADAS
|
1818002WL066477
|
GADE BALBHIM AMBADAS
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108495
|
|
BALBHIM AMBADAS GADE
|
BANK OF INDIA(508505)
|
|
337
|
GEORAI
|
MH-18-002-119-001/346
(TALWAT BORGOAN)
|
1818002000NRG24060320241407537
|
11/03/2024
|
GAODAVARI BALBHIM GADE
|
1818002WL066477
|
GAODAVARI BALBHIM GADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108494
|
|
Mrs. GODAVARI BALBHIM GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
GEORAI
|
MH-18-002-119-001/488
(TALWAT BORGOAN)
|
1818002000NRG24060320241407543
|
11/03/2024
|
NAVNATH SHIVPRASAD GADE
|
1818002WL066478
|
NAVNATH SHIVPRASAD GADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107175
|
|
NAVNATH SHIVPRASAD GADE
|
UNION BANK OF INDIA(508500)
|
|
339
|
GEORAI
|
MH-18-002-119-001/922
(TALWAT BORGOAN)
|
1818002000NRG24060320241407539
|
11/03/2024
|
ARTI NAMDEV GADE
|
1818002WL066477
|
ARTI NAMDEV GADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108474
|
|
ARTI NAMDEV GADE
|
UNION BANK OF INDIA(508500)
|
|
340
|
GEORAI
|
MH-18-002-119-001/922
(TALWAT BORGOAN)
|
1818002000NRG24060320241407538
|
11/03/2024
|
NAMDEV SHIVPRASAD GADE
|
1818002WL066477
|
NAMDEV SHIVPRASAD GADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108472
|
|
NAMDEV SHIVPRASAD GADE
|
ICICI BANK LTD(508534)
|
|
341
|
GEORAI
|
MH-18-002-251-002/113
(JAIRAM TANDA)
|
1818002000NRG24060320241406512
|
11/03/2024
|
DILIP BABAN RATHOD
|
1818002WL066354
|
DILIP BABAN RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104684
|
|
Mr. Dilip Baban Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
GEORAI
|
MH-18-002-251-002/113
(JAIRAM TANDA)
|
1818002000NRG24060320241406511
|
11/03/2024
|
RATHOD MATHURA BABAN
|
1818002WL066354
|
RATHOD MATHURA BABAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108602
|
|
Mrs. MATHURABAI BABAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
GEORAI
|
MH-18-002-251-002/119
(JAIRAM TANDA)
|
1818002000NRG24060320241406530
|
11/03/2024
|
RATHOD RAMESHWAR BABU
|
1818002WL066355
|
RATHOD RAMESHWAR BABU
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107126
|
|
Mr. RAMESHWAR BABURAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
GEORAI
|
MH-18-002-251-002/126
(JAIRAM TANDA)
|
1818002000NRG24060320241406514
|
11/03/2024
|
BABU DIPA PAVAR
|
1818002WL066354
|
BABU DIPA PAVAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107209
|
|
MR BABU DIPA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
GEORAI
|
MH-18-002-251-002/149
(JAIRAM TANDA)
|
1818002000NRG24060320241406516
|
11/03/2024
|
SHAKUNTALA VIALASH RATHOD
|
1818002WL066354
|
SHAKUNTALA VIALASH RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108565
|
|
Mrs. SHAKUNTALA VILAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
GEORAI
|
MH-18-002-251-002/314
(JAIRAM TANDA)
|
1818002000NRG24060320241406517
|
11/03/2024
|
PAWAR VIJAY EKNATH
|
1818002WL066354
|
PAWAR VIJAY EKNATH
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107215
|
|
VIJAY EKANATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
GEORAI
|
MH-18-002-251-002/320
(JAIRAM TANDA)
|
1818002000NRG24060320241406533
|
11/03/2024
|
JADHAV DEVIDAS HARI
|
1818002WL066355
|
JADHAV DEVIDAS HARI
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107137
|
|
JADHAV DEVIDAS HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
GEORAI
|
MH-18-002-372-001/413
(JAIRAM TANDA)
|
1818002000NRG24060320241406536
|
11/03/2024
|
APPASAHEB RAMESHWAR ADE
|
1818002WL066355
|
APPASAHEB RAMESHWAR ADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104739
|
|
APPASAHEB RAMESHWAR AADE
|
BANK OF INDIA(508505)
|
|
349
|
GEORAI
|
MH-18-002-372-001/419
(JAIRAM TANDA)
|
1818002000NRG24060320241406522
|
11/03/2024
|
KAMAL YEKNATH PAWAR
|
1818002WL066354
|
KAMAL YEKNATH PAWAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104744
|
|
MS KAMAL EKNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
GEORAI
|
MH-18-002-372-001/420
(JAIRAM TANDA)
|
1818002000NRG24060320241406523
|
11/03/2024
|
SUSHIL UTTAM RATHOD
|
1818002WL066354
|
SUSHIL UTTAM RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108527
|
|
Mr. Sushil Uttam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
GEORAI
|
MH-18-002-372-001/447
(JAIRAM TANDA)
|
1818002000NRG24060320241406524
|
11/03/2024
|
AMOL PRABHU ADE
|
1818002WL066354
|
AMOL PRABHU ADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104697
|
|
Mr. Amol Prabhu Ade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
GEORAI
|
MH-18-002-372-001/473
(JAIRAM TANDA)
|
1818002000NRG24060320241406539
|
11/03/2024
|
SAVITA AKASH RATHOD
|
1818002WL066355
|
SAVITA AKASH RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105606
|
|
MRS SAVITA AKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
353
|
GEORAI
|
MH-18-002-372-001/486
(JAIRAM TANDA)
|
1818002000NRG24060320241406542
|
11/03/2024
|
RANJIT AMBADAS AADE
|
1818002WL066355
|
RANJIT AMBADAS AADE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108468
|
|
RANJEET AMBADAS AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
GEORAI
|
MH-18-002-372-001/520
(JAIRAM TANDA)
|
1818002000NRG24060320241406525
|
11/03/2024
|
DURGA MUKUND RATHOD
|
1818002WL066354
|
DURGA MUKUND RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104768
|
|
Mrs. DURGA PRAKASH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
GEORAI
|
MH-18-002-372-001/526
(JAIRAM TANDA)
|
1818002000NRG24060320241406544
|
11/03/2024
|
ABHAY ANASAHEB RATHOD
|
1818002WL066355
|
ABHAY ANASAHEB RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104691
|
|
Mr. Abhay Annsaheb Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
GEORAI
|
MH-18-002-372-001/527
(JAIRAM TANDA)
|
1818002000NRG24060320241406545
|
11/03/2024
|
NIKHIL ANASAHEB RATHOD
|
1818002WL066355
|
NIKHIL ANASAHEB RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107184
|
|
Mr. NIKHIL ANNASAHEB RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
GEORAI
|
MH-18-002-372-001/528
(JAIRAM TANDA)
|
1818002000NRG24060320241406546
|
11/03/2024
|
PRAKASH RAOSAHEB RATHOD
|
1818002WL066355
|
PRAKASH RAOSAHEB RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107188
|
|
Mr. PRAKASH RAVASAHEB RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
GEORAI
|
MH-18-002-372-001/531
(JAIRAM TANDA)
|
1818002000NRG24060320241406547
|
11/03/2024
|
BABAN FULA RATHOD
|
1818002WL066355
|
BABAN FULA RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107182
|
|
BABAN PHULA RATHOD
|
ICICI BANK LTD(508534)
|
|
359
|
GEORAI
|
MH-18-002-372-001/596
(JAIRAM TANDA)
|
1818002000NRG24060320241406526
|
11/03/2024
|
ROSHAN SHESHERAO RATHOD
|
1818002WL066354
|
ROSHAN SHESHERAO RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104729
|
|
Mr. Roshan Shesherao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
GEORAI
|
MH-18-002-372-001/724
(JAIRAM TANDA)
|
1818002000NRG24060320241406527
|
11/03/2024
|
Sanjay Baburao Pawar
|
1818002WL066354
|
Sanjay Baburao Pawar
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108476
|
|
MR SANJAY BABURAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
GEORAI
|
MH-18-002-372-001/751
(JAIRAM TANDA)
|
1818002000NRG24060320241406528
|
11/03/2024
|
ANKUSH BABU PAWAR
|
1818002WL066354
|
ANKUSH BABU PAWAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107008
|
|
ANKUSH BABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
GEORAI
|
MH-18-002-372-001/751
(JAIRAM TANDA)
|
1818002000NRG24060320241406529
|
11/03/2024
|
MIRABAI ANKUSH PAWAR
|
1818002WL066354
|
MIRABAI ANKUSH PAWAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108475
|
|
MRS MIRABAI ANKUSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
GEORAI
|
MH-18-002-372-001/755
(JAIRAM TANDA)
|
1818002000NRG24060320241406548
|
11/03/2024
|
KARAN MADAN RATHOD
|
1818002WL066355
|
KARAN MADAN RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107035
|
|
Mr. Karan Madan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
364
|
GEORAI
|
MH-18-002-025-001/258
(DHANORA)
|
1818002000NRG24060320241409576
|
11/03/2024
|
ASHABAI SHAHADEV ROMAN
|
1818002WL066549
|
ASHABAI SHAHADEV ROMAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108651
|
|
ASHABAI SHAHADEV ROMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
GEORAI
|
MH-18-002-025-001/260
(DHANORA)
|
1818002000NRG24060320241409568
|
11/03/2024
|
PAWAR DHONDIRAM NANA
|
1818002WL066548
|
PAWAR DHONDIRAM NANA
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107139
|
|
Mr. DHONDIRAM NANABHAU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
GEORAI
|
MH-18-002-025-001/261
(DHANORA)
|
1818002000NRG24060320241406459
|
11/03/2024
|
GAIKWAD ASHOK SHRIKISAN
|
1818002WL066345
|
GAIKWAD ASHOK SHRIKISAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108498
|
|
Mr. ASHOK SHRIKISAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
GEORAI
|
MH-18-002-025-001/267
(DHANORA)
|
1818002000NRG24060320241409569
|
11/03/2024
|
DHAYGUDE AYODHYA GOVIND
|
1818002WL066548
|
DHAYGUDE AYODHYA GOVIND
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107201
|
|
Ms. AAYODHYA GOVINDRAO DHAYGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
GEORAI
|
MH-18-002-025-001/267
(DHANORA)
|
1818002000NRG24060320241409570
|
11/03/2024
|
GOVIND VITTHAL DHAYGUDE
|
1818002WL066548
|
GOVIND VITTHAL DHAYGUDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108650
|
|
GOVIND VITTHAL DHAYGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
GEORAI
|
MH-18-002-025-001/278
(DHANORA)
|
1818002000NRG24060320241406462
|
11/03/2024
|
GAIKWAD DNYANESHWAR SHRIKISAN
|
1818002WL066345
|
GAIKWAD DNYANESHWAR SHRIKISAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107132
|
|
Mr. DYANESHWAR SHRIKISAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
GEORAI
|
MH-18-002-025-001/284
(DHANORA)
|
1818002000NRG24060320241409577
|
11/03/2024
|
ROMAN SAKHARAM PRABHU
|
1818002WL066549
|
ROMAN SAKHARAM PRABHU
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108497
|
|
SAKHARAM PRABHU ROMAN
|
BANK OF INDIA(508505)
|
|
371
|
GEORAI
|
MH-18-002-025-001/288
(DHANORA)
|
1818002000NRG24060320241406465
|
11/03/2024
|
MANDA SANDIPAN DHAYGUDE
|
1818002WL066345
|
MANDA SANDIPAN DHAYGUDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107202
|
|
Ms. MANDA SANDIPAN DHAYGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
GEORAI
|
MH-18-002-025-001/298
(DHANORA)
|
1818002000NRG24060320241406466
|
11/03/2024
|
GAIKWAD HANUMAN BHARAT
|
1818002WL066345
|
GAIKWAD HANUMAN BHARAT
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107204
|
|
HANUMAN BHARAT GAYAKWAD
|
BANK OF INDIA(508505)
|
|
373
|
GEORAI
|
MH-18-002-088-001/574
(DHANORA)
|
1818002000NRG24060320241406467
|
11/03/2024
|
GADE VINOD KONDIBA
|
1818002WL066345
|
GADE VINOD KONDIBA
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107122
|
|
Mr. VINOD KONDIBA GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
GEORAI
|
MH-18-002-088-001/924
(DHANORA)
|
1818002000NRG24060320241406468
|
11/03/2024
|
ANURADHA HANUMAN GAIKWAD
|
1818002WL066345
|
ANURADHA HANUMAN GAIKWAD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104755
|
|
Mr. Anuradha Hanuman Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
GEORAI
|
MH-18-002-088-002/706
(DHANORA)
|
1818002000NRG24060320241406469
|
11/03/2024
|
ASHRUBA LIMBAJI KADAM
|
1818002WL066345
|
ASHRUBA LIMBAJI KADAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107189
|
|
Mr. ASHRUBA LIMBA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
GEORAI
|
MH-18-002-088-002/713
(DHANORA)
|
1818002000NRG24060320241409578
|
11/03/2024
|
SHIVAJI KASHINATH DHYAGUDE
|
1818002WL066549
|
SHIVAJI KASHINATH DHYAGUDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107152
|
|
MR SHIVAJI KASHINATH DHAYAGUDE
|
STATE BANK OF INDIA(508548)
|
|
377
|
GEORAI
|
MH-18-002-088-002/717
(DHANORA)
|
1818002000NRG24060320241406473
|
11/03/2024
|
SITA ZHUMBAR GAIKWAD
|
1818002WL066345
|
SITA ZHUMBAR GAIKWAD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107203
|
|
Ms. SITA ZUMBAR GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
GEORAI
|
MH-18-002-088-002/723
(DHANORA)
|
1818002000NRG24060320241409579
|
11/03/2024
|
KAMAL ANKUSH GAIKWAD
|
1818002WL066549
|
KAMAL ANKUSH GAIKWAD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107200
|
|
Ms. KAMAL ANKUSH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
GEORAI
|
MH-18-002-088-002/912
(DHANORA)
|
1818002000NRG24060320241409571
|
11/03/2024
|
ASHOK SHIVAJI DHAYGUDE
|
1818002WL066548
|
ASHOK SHIVAJI DHAYGUDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104686
|
|
Mr. ASHOK SHIVAJI DHAYGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
GEORAI
|
MH-18-002-088-002/926
(DHANORA)
|
1818002000NRG24060320241409580
|
11/03/2024
|
RAHUL SAKHARAM ROMAN
|
1818002WL066549
|
RAHUL SAKHARAM ROMAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108653
|
|
Mr. RAHUL SAKHARAM ROMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
GEORAI
|
MH-18-002-088-002/939
(DHANORA)
|
1818002000NRG24060320241406474
|
11/03/2024
|
Rahul Bandu Gaikwad
|
1818002WL066345
|
Rahul Bandu Gaikwad
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108455
|
|
RAHUL BANDU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
GEORAI
|
MH-18-002-088-002/945
(DHANORA)
|
1818002000NRG24060320241406475
|
11/03/2024
|
BALNATH BHARAT GAIKWAD
|
1818002WL066345
|
BALNATH BHARAT GAIKWAD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107227
|
|
Mr. BALNATH BHARAT GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
GEORAI
|
MH-18-002-088-002/945
(DHANORA)
|
1818002000NRG24060320241406476
|
11/03/2024
|
USHA BALNATH GAIKWAD
|
1818002WL066345
|
USHA BALNATH GAIKWAD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108563
|
|
Ms. USHA BALNATH GAIKAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
GEORAI
|
MH-18-002-088-002/950
(DHANORA)
|
1818002000NRG24060320241409574
|
11/03/2024
|
ASHWINI DINESH DHAYAGUDE
|
1818002WL066548
|
ASHWINI DINESH DHAYAGUDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107003
|
|
ASHWINI DINESH DHAYAGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
GEORAI
|
MH-18-002-088-002/950
(DHANORA)
|
1818002000NRG24060320241409573
|
11/03/2024
|
DINESH VITTHAL DHAYGUDE
|
1818002WL066548
|
DINESH VITTHAL DHAYGUDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107004
|
|
DINESH VITTHAL DHAYGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
GEORAI
|
MH-18-002-088-002/951
(DHANORA)
|
1818002000NRG24060320241409575
|
11/03/2024
|
SURESH SHIVAJI DHAYGUDE
|
1818002WL066548
|
SURESH SHIVAJI DHAYGUDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104719
|
|
SURESH SHIVAJI DHAYGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
GEORAI
|
MH-18-002-129-001/201
(AMLA 2)
|
1818002000NRG24060320241406440
|
11/03/2024
|
MAIND GANESH BHAULAL
|
1818002WL066344
|
MAIND GANESH BHAULAL
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107186
|
|
Mr. GANESH BHAULAL MAIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
GEORAI
|
MH-18-002-129-001/203
(AMLA 2)
|
1818002000NRG24060320241406477
|
11/03/2024
|
MORE ASARAM BHAGWAT
|
1818002WL066346
|
MORE ASARAM BHAGWAT
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107129
|
|
MORE ASARAM BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
GEORAI
|
MH-18-002-129-001/213
(AMLA 2)
|
1818002000NRG24060320241409684
|
11/03/2024
|
KUTE CHATRBUJ UDHAV
|
1818002WL066557
|
KUTE CHATRBUJ UDHAV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108485
|
|
MR CHATRABHUJ UDDHAV KUTE
|
STATE BANK OF INDIA(508548)
|
|
390
|
GEORAI
|
MH-18-002-129-001/229
(AMLA 2)
|
1818002000NRG24060320241406441
|
11/03/2024
|
SAWANT ANNASAHEB NARAYAN
|
1818002WL066344
|
SAWANT ANNASAHEB NARAYAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108483
|
|
MR ANNASAHEB NARAYAN SAWANT
|
STATE BANK OF INDIA(508548)
|
|
391
|
GEORAI
|
MH-18-002-129-001/233
(AMLA 2)
|
1818002000NRG24060320241406442
|
11/03/2024
|
ANDHARE RAJABHAU MOTIBAI
|
1818002WL066344
|
ANDHARE RAJABHAU MOTIBAI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108571
|
|
MR RAJEBHAU MOTIBAI ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
392
|
GEORAI
|
MH-18-002-129-001/797
(AMLA 2)
|
1818002000NRG24060320241406452
|
11/03/2024
|
Vijaykumar Dhanyakumar Raut
|
1818002WL066344
|
Vijaykumar Dhanyakumar Raut
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107214
|
|
Mr. VIJAYKUMAR DHANYAKUMAR RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
GEORAI
|
MH-18-002-129-001/817
(AMLA 2)
|
1818002000NRG24060320241406480
|
11/03/2024
|
CHAVAN VISHNU NAMDEV
|
1818002WL066346
|
CHAVAN VISHNU NAMDEV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108477
|
|
MR VISHNU NAMDEO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
394
|
GEORAI
|
MH-18-002-191-001/375
(KUBHARAWADI)
|
1818002000NRG24060320241406645
|
11/03/2024
|
SHITAL
|
1818002WL066365
|
SHITAL
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107019
|
|
MRS SHITAL GANESH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
395
|
GEORAI
|
MH-18-002-287-002/390
(RANMALA)
|
1818002000NRG24070320241419512
|
11/03/2024
|
NIKAM VASANT ASHRUBA
|
1818002WL067103
|
NIKAM VASANT ASHRUBA
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105603
|
|
MR VASANT ASHRUBA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
396
|
GEORAI
|
MH-18-002-289-001/1503
(REVAKI)
|
1818002000NRG24060320241407392
|
11/03/2024
|
POOJA GANESH KIRTANE
|
1818002WL066464
|
POOJA GANESH KIRTANE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105601
|
|
Mr. Pooja Ganesh Kirtane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
GEORAI
|
MH-18-002-364-001/806
(VAHEGAON (AA))
|
1818002000NRG24060320241409690
|
11/03/2024
|
Subhash Devrav Varbade
|
1818002WL066557
|
Subhash Devrav Varbade
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107012
|
|
MR SUBHAS DEVRAO WARBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
398
|
GEORAI
|
MH-18-002-332-001/135
(SURDI BU.)
|
1818002000NRG24060320241407404
|
11/03/2024
|
SUMANT PIRAJI SOLUNKE
|
1818002WL066465
|
SUMANT PIRAJI SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107165
|
|
SUMANT PIRAJI SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
GEORAI
|
MH-18-002-332-001/161
(SURDI BU.)
|
1818002000NRG24060320241407421
|
11/03/2024
|
HANUMAN SHIVRAM BOBDE
|
1818002WL066466
|
HANUMAN SHIVRAM BOBDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107164
|
|
HANUMAN SHIVRAM BOBADE
|
ICICI BANK LTD(508534)
|
|
400
|
GEORAI
|
MH-18-002-332-001/179
(SURDI BU.)
|
1818002000NRG24060320241407405
|
11/03/2024
|
SOLUNKE BHARAT PANDURANG
|
1818002WL066465
|
SOLUNKE BHARAT PANDURANG
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107144
|
|
BHARAT PANDURANG SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
GEORAI
|
MH-18-002-332-001/189
(SURDI BU.)
|
1818002000NRG24060320241407439
|
11/03/2024
|
VILASH NAMDEV SAPKAL
|
1818002WL066469
|
VILASH NAMDEV SAPKAL
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108489
|
|
SAPKAL VILAS NAMDEV .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
GEORAI
|
MH-18-002-332-001/255
(SURDI BU.)
|
1818002000NRG24060320241407433
|
11/03/2024
|
VISHNU ASARAM SOLANKE
|
1818002WL066468
|
VISHNU ASARAM SOLANKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108480
|
|
VISHNU ASARAM SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
GEORAI
|
MH-18-002-332-001/286
(SURDI BU.)
|
1818002000NRG24060320241407434
|
11/03/2024
|
SITABAI SARJERAO TAUR
|
1818002WL066468
|
SITABAI SARJERAO TAUR
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108465
|
|
SITABAI SARJERAO TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
GEORAI
|
MH-18-002-332-001/29
(SURDI BU.)
|
1818002000NRG24060320241413495
|
11/03/2024
|
MEERA SARJERAO DHANDE
|
1818002WL066731
|
MEERA SARJERAO DHANDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108631
|
|
Miss. MIRA SARJERAO DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
GEORAI
|
MH-18-002-332-001/29
(SURDI BU.)
|
1818002000NRG24060320241413496
|
11/03/2024
|
SARJERAO DASHARATH DHANDE
|
1818002WL066731
|
SARJERAO DASHARATH DHANDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108623
|
|
Mr. DHANDE SARJERAO DASHRATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
GEORAI
|
MH-18-002-332-001/351
(SURDI BU.)
|
1818002000NRG24060320241407435
|
11/03/2024
|
SOLEUNKE MAHESH VISHNU
|
1818002WL066468
|
SOLEUNKE MAHESH VISHNU
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104712
|
|
SOLUNKE MAHESH VISHNU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
GEORAI
|
MH-18-002-332-001/396
(SURDI BU.)
|
1818002000NRG24060320241407410
|
11/03/2024
|
DNYANESHWAR SHRIMANT SOLANKE
|
1818002WL066465
|
DNYANESHWAR SHRIMANT SOLANKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104713
|
|
SOLUNKE DNYANESHWAR SHRIMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
GEORAI
|
MH-18-002-332-001/413
(SURDI BU.)
|
1818002000NRG24060320241407411
|
11/03/2024
|
SOLUNKE ASARABAI GANPATRAO
|
1818002WL066465
|
SOLUNKE ASARABAI GANPATRAO
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108568
|
|
Mr. ASHRABAI GANPAT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
GEORAI
|
MH-18-002-332-001/418
(SURDI BU.)
|
1818002000NRG24060320241407422
|
11/03/2024
|
CHAYA DNYANESHWAR DHANDE
|
1818002WL066466
|
CHAYA DNYANESHWAR DHANDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104700
|
|
Mrs. Chaya Dnyaneshwar Dhande .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
GEORAI
|
MH-18-002-332-001/425
(SURDI BU.)
|
1818002000NRG24060320241407423
|
11/03/2024
|
PARVATI MANORAV DHANDE
|
1818002WL066466
|
PARVATI MANORAV DHANDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107123
|
|
Mrs. PARVATI MANOHAR DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
GEORAI
|
MH-18-002-332-001/427
(SURDI BU.)
|
1818002000NRG24060320241407424
|
11/03/2024
|
PUSHPA VITTHAL DHANDE
|
1818002WL066466
|
PUSHPA VITTHAL DHANDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104701
|
|
Mrs. Pushpa Vitthal Dhande .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
GEORAI
|
MH-18-002-332-001/428
(SURDI BU.)
|
1818002000NRG24060320241407425
|
11/03/2024
|
BHAGYASHRI HANUMAN BOBADE
|
1818002WL066466
|
BHAGYASHRI HANUMAN BOBADE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108584
|
|
Mrs. BHAGYASHRI HANUMAN BOBDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
GEORAI
|
MH-18-002-332-001/442
(SURDI BU.)
|
1818002000NRG24060320241407436
|
11/03/2024
|
Admore Shrikisan Arjunrao
|
1818002WL066468
|
Admore Shrikisan Arjunrao
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108628
|
|
Mr. SHRIKISAN ARJUN ADMORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
GEORAI
|
MH-18-002-332-001/442
(SURDI BU.)
|
1818002000NRG24060320241407437
|
11/03/2024
|
Admore Vandana Shrikisan
|
1818002WL066468
|
Admore Vandana Shrikisan
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107009
|
|
Ms. VANDANA KRISHNA ADAMORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
GEORAI
|
MH-18-002-332-001/450
(SURDI BU.)
|
1818002000NRG24060320241407438
|
11/03/2024
|
ABHISHEK ANKUSH SOLNKE
|
1818002WL066468
|
ABHISHEK ANKUSH SOLNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104761
|
|
Mr. Abhishek Ankush Solunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
GEORAI
|
MH-18-002-332-001/469
(SURDI BU.)
|
1818002000NRG24060320241407440
|
11/03/2024
|
PRADIP RAMESH SAPKAL
|
1818002WL066469
|
PRADIP RAMESH SAPKAL
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104740
|
|
PRADIP RAMESH SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
GEORAI
|
MH-18-002-332-001/474
(SURDI BU.)
|
1818002000NRG24060320241407443
|
11/03/2024
|
BAJRANG GANGADHAR NAMDAS
|
1818002WL066469
|
BAJRANG GANGADHAR NAMDAS
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104757
|
|
BAJRANG GANGADHAR NAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
GEORAI
|
MH-18-002-332-001/477
(SURDI BU.)
|
1818002000NRG24060320241407444
|
11/03/2024
|
VIKAS GANGADHAR NAMDAS
|
1818002WL066469
|
VIKAS GANGADHAR NAMDAS
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104758
|
|
VIKAS GANGADHAR NAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
GEORAI
|
MH-18-002-332-001/507
(SURDI BU.)
|
1818002000NRG24060320241407448
|
11/03/2024
|
MACHHINDRA BABASAHEB TAVALE
|
1818002WL066470
|
MACHHINDRA BABASAHEB TAVALE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108526
|
|
Mr. Machhindra Babasaheb Tavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
GEORAI
|
MH-18-002-332-001/510
(SURDI BU.)
|
1818002000NRG24060320241413501
|
11/03/2024
|
ASHABAI SATYABHAN SAPKAL
|
1818002WL066731
|
ASHABAI SATYABHAN SAPKAL
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108649
|
|
ASHABAI SATYABHAN SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
GEORAI
|
MH-18-002-332-001/510
(SURDI BU.)
|
1818002000NRG24060320241413500
|
11/03/2024
|
SATYABHAN RAGHUNATH SAPKAL
|
1818002WL066731
|
SATYABHAN RAGHUNATH SAPKAL
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108466
|
|
Mr. SAPKAL SATYABHAN RAGHUNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
GEORAI
|
MH-18-002-332-001/516
(SURDI BU.)
|
1818002000NRG24060320241407449
|
11/03/2024
|
SIDDHESHWAR SONAJI SOLUNKE
|
1818002WL066470
|
SIDDHESHWAR SONAJI SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104710
|
|
Mr. Siddheshwar Sonaji Solunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
GEORAI
|
MH-18-002-332-001/517
(SURDI BU.)
|
1818002000NRG24060320241407450
|
11/03/2024
|
RUSTUM SANDIPAN TAVALE
|
1818002WL066470
|
RUSTUM SANDIPAN TAVALE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105595
|
|
RUSTUM SANDIPAN TAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
GEORAI
|
MH-18-002-332-001/529
(SURDI BU.)
|
1818002000NRG24060320241407451
|
11/03/2024
|
TAVALE AVINASH CHATRABHUJ
|
1818002WL066470
|
TAVALE AVINASH CHATRABHUJ
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104769
|
|
TAVALE AVINASH CHATRABHUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
GEORAI
|
MH-18-002-332-001/536
(SURDI BU.)
|
1818002000NRG24060320241407452
|
11/03/2024
|
BABU GANGARAM TAVLE
|
1818002WL066470
|
BABU GANGARAM TAVLE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108600
|
|
Mr. BABU GANGARAM TAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
GEORAI
|
MH-18-002-332-001/545
(SURDI BU.)
|
1818002000NRG24060320241413419
|
11/03/2024
|
DHANDE KRISHNA SAMPAT
|
1818002WL066726
|
DHANDE KRISHNA SAMPAT
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105596
|
|
Mr. Dhande Krishna Sampat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
GEORAI
|
MH-18-002-332-001/548
(SURDI BU.)
|
1818002000NRG24060320241407453
|
11/03/2024
|
BALU BABASAHEB TAVLE
|
1818002WL066470
|
BALU BABASAHEB TAVLE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104767
|
|
Mr. Balu Babasaheb Tavle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
GEORAI
|
MH-18-002-332-001/62
(SURDI BU.)
|
1818002000NRG24060320241407416
|
11/03/2024
|
BHUJANG BHAGWAN SOLUNKE
|
1818002WL066465
|
BHUJANG BHAGWAN SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108492
|
|
SOLUNKE BHUJANG BHAGWAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
GEORAI
|
MH-18-002-332-001/71
(SURDI BU.)
|
1818002000NRG24060320241413502
|
11/03/2024
|
BHARAT RAGHUNATH SAPKAL
|
1818002WL066731
|
BHARAT RAGHUNATH SAPKAL
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108484
|
|
BHARAT RAGHUNATH SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
GEORAI
|
MH-18-002-332-001/72
(SURDI BU.)
|
1818002000NRG24060320241407445
|
11/03/2024
|
RAMESH SAHEBRAO SAPKAL
|
1818002WL066469
|
RAMESH SAHEBRAO SAPKAL
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108464
|
|
SAPKAL RAMESH SAHEBRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
GEORAI
|
MH-18-002-332-001/95
(SURDI BU.)
|
1818002000NRG24060320241407419
|
11/03/2024
|
SOLUNKE KISKINDA KALYANRAO
|
1818002WL066465
|
SOLUNKE KISKINDA KALYANRAO
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108558
|
|
KISKINDA KALYAN SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
GEORAI
|
MH-18-002-337-001/5
(TAKADGOAN)
|
1818002000NRG24060320241407458
|
11/03/2024
|
SHARAD SHIVAJI MORE
|
1818002WL066471
|
SHARAD SHIVAJI MORE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104742
|
|
MOTE SHARAD SHIVAJIRAO
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
433
|
GEORAI
|
MH-18-002-045-001/333
(BHOGALGAON)
|
1818002000NRG24060320241406357
|
11/03/2024
|
MADKE OMPRAKASH BHAGWAN
|
1818002WL066337
|
MADKE OMPRAKASH BHAGWAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108531
|
|
Mr. OMPRAKASH BHAGWAN MADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
GEORAI
|
MH-18-002-045-001/411
(BHOGALGAON)
|
1818002000NRG24060320241406359
|
11/03/2024
|
MADKE BHAGAWAN LAXMAN
|
1818002WL066337
|
MADKE BHAGAWAN LAXMAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107212
|
|
Mr. BHAGWAN LAXMAN MADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
GEORAI
|
MH-18-002-045-001/411
(BHOGALGAON)
|
1818002000NRG24060320241406360
|
11/03/2024
|
MADKE NANDABAI BHAGAWAN
|
1818002WL066337
|
MADKE NANDABAI BHAGAWAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104724
|
|
Mrs. Madke Nandabai Bhagawan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
GEORAI
|
MH-18-002-045-001/505
(BHOGALGAON)
|
1818002000NRG24060320241406362
|
11/03/2024
|
JADHAV NANDA PRALHAD
|
1818002WL066337
|
JADHAV NANDA PRALHAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108572
|
|
Ms. NANDA PRALHAD JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
GEORAI
|
MH-18-002-045-001/505
(BHOGALGAON)
|
1818002000NRG24060320241406361
|
11/03/2024
|
JADHAV PRALHAD BABURAO
|
1818002WL066337
|
JADHAV PRALHAD BABURAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107128
|
|
Mr. PRAHALAD BABURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
GEORAI
|
MH-18-002-045-001/542
(BHOGALGAON)
|
1818002000NRG24060320241406363
|
11/03/2024
|
VILAS TUKARAM SHINDE
|
1818002WL066337
|
VILAS TUKARAM SHINDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104671
|
|
SHINDE VILAS TUKARAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
439
|
GEORAI
|
MH-18-002-045-001/670
(BHOGALGAON)
|
1818002000NRG24060320241406367
|
11/03/2024
|
GAIKWAD ASARABAI MAHADEV
|
1818002WL066337
|
GAIKWAD ASARABAI MAHADEV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104694
|
|
Mrs. ASARABAI MAHADEV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
GEORAI
|
MH-18-002-045-001/670
(BHOGALGAON)
|
1818002000NRG24060320241406366
|
11/03/2024
|
MAHADEV BABURAO GAIKWAD
|
1818002WL066337
|
MAHADEV BABURAO GAIKWAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107060
|
|
Mr. MAHADEV BABURAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
GEORAI
|
MH-18-002-045-001/69
(BHOGALGAON)
|
1818002000NRG24060320241406368
|
11/03/2024
|
KAILAS SHRINMAT MADAKE
|
1818002WL066337
|
KAILAS SHRINMAT MADAKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108559
|
|
Mr. KAILAS SHRIMANT MADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
GEORAI
|
MH-18-002-045-001/73
(BHOGALGAON)
|
1818002000NRG24060320241409522
|
11/03/2024
|
THORAT ASHOK SHAHADEV
|
1818002WL066544
|
THORAT ASHOK SHAHADEV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108470
|
|
MR ASHOK SHAHADEV THORAT
|
STATE BANK OF INDIA(508548)
|
|
443
|
GEORAI
|
MH-18-002-045-001/9
(BHOGALGAON)
|
1818002000NRG24060320241406372
|
11/03/2024
|
ASHWINI BALAJI GAIKWAD
|
1818002WL066337
|
ASHWINI BALAJI GAIKWAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104735
|
|
Mrs. Gaikwad Ashvini Balaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
GEORAI
|
MH-18-002-045-001/9
(BHOGALGAON)
|
1818002000NRG24060320241406371
|
11/03/2024
|
BALASAHEB MUKTARAM GAIKWAD
|
1818002WL066337
|
BALASAHEB MUKTARAM GAIKWAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104682
|
|
MR GAIKWAD BALASAHEB MUKTARAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
GEORAI
|
MH-18-002-045-001/9
(BHOGALGAON)
|
1818002000NRG24060320241406369
|
11/03/2024
|
MUKTARAM BABURAO GAIKAWAD
|
1818002WL066337
|
MUKTARAM BABURAO GAIKAWAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107071
|
|
Mr. MUKTARAM BABURAV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
GEORAI
|
MH-18-002-045-001/9
(BHOGALGAON)
|
1818002000NRG24060320241406370
|
11/03/2024
|
RAJAMATI MUKTARAM GAIKAWAD
|
1818002WL066337
|
RAJAMATI MUKTARAM GAIKAWAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108638
|
|
Mrs. RAJAMATI MUKTARAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
GEORAI
|
MH-18-002-045-001/97
(BHOGALGAON)
|
1818002000NRG24060320241409523
|
11/03/2024
|
NARAYAN ASARAM MADKE
|
1818002WL066544
|
NARAYAN ASARAM MADKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107059
|
|
Mr. NARAYAN ASARAM MADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
GEORAI
|
MH-18-002-045-001/97
(BHOGALGAON)
|
1818002000NRG24060320241409524
|
11/03/2024
|
PRITI NARAYAN MADKE
|
1818002WL066544
|
PRITI NARAYAN MADKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107013
|
|
Mrs. Priti Narayan Madke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
GEORAI
|
MH-18-002-058-001/232
(CHAVANWADI)
|
1818002000NRG24060320241406424
|
11/03/2024
|
BALIRAM NAMDEV YADHAV
|
1818002WL066343
|
BALIRAM NAMDEV YADHAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107045
|
|
Mr. BALIRAM NAMDEV YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
GEORAI
|
MH-18-002-058-001/429
(CHAVANWADI)
|
1818002000NRG24060320241406429
|
11/03/2024
|
BABITA BALIRAM YADAV
|
1818002WL066343
|
BABITA BALIRAM YADAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241104678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
451
|
GEORAI
|
MH-18-002-058-001/485
(CHAVANWADI)
|
1818002000NRG24060320241406432
|
11/03/2024
|
BAPU BALIRAM YADAV
|
1818002WL066343
|
BAPU BALIRAM YADAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104675
|
|
BAPU BALIRAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
GEORAI
|
MH-18-002-058-001/501
(CHAVANWADI)
|
1818002000NRG24060320241406433
|
11/03/2024
|
NIRGUNA BAPU YADAV
|
1818002WL066343
|
NIRGUNA BAPU YADAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104668
|
|
Ms. NIRGUNA BAPU YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
GEORAI
|
MH-18-002-058-001/502
(CHAVANWADI)
|
1818002000NRG24060320241406434
|
11/03/2024
|
SHIVAJI KESHAVRAO PANCHAL
|
1818002WL066343
|
SHIVAJI KESHAVRAO PANCHAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107049
|
|
SHIVAJI KESHAVRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
GEORAI
|
MH-18-002-058-001/503
(CHAVANWADI)
|
1818002000NRG24060320241406436
|
11/03/2024
|
GARAD JIJA RAMKISAN
|
1818002WL066343
|
GARAD JIJA RAMKISAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104670
|
|
Mr. JIJA RAMKISAN GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
GEORAI
|
MH-18-002-058-001/503
(CHAVANWADI)
|
1818002000NRG24060320241406437
|
11/03/2024
|
JYOTI JIJA GARAD
|
1818002WL066343
|
JYOTI JIJA GARAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104728
|
|
Mrs. Jyoti Machindra Dhumak
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
GEORAI
|
MH-18-002-058-001/59
(CHAVANWADI)
|
1818002000NRG24060320241406439
|
11/03/2024
|
PADMABAI RAMKISAN GARED
|
1818002WL066343
|
PADMABAI RAMKISAN GARED
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104753
|
|
Miss. Padmabai Ramkisan Garad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
GEORAI
|
MH-18-002-058-001/59
(CHAVANWADI)
|
1818002000NRG24060320241406438
|
11/03/2024
|
RAMKISAN THIBAK GARED
|
1818002WL066343
|
RAMKISAN THIBAK GARED
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104706
|
|
Mr. Garad Ramkisan Trimbak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
GEORAI
|
MH-18-002-092-001/1209
(RAHERI)
|
1818002000NRG24060320241407136
|
11/03/2024
|
VIDYA PRABHAKAR DONGARE
|
1818002WL066417
|
VIDYA PRABHAKAR DONGARE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104754
|
|
Mrs. VIDYA PRABHAKAR DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
GEORAI
|
MH-18-002-092-001/1210
(RAHERI)
|
1818002000NRG24060320241407256
|
11/03/2024
|
NIMBALKAR RAMESH UTTAMRAO
|
1818002WL066437
|
NIMBALKAR RAMESH UTTAMRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108546
|
|
RAMESH UTTAMRAO NIMABLAKAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
GEORAI
|
MH-18-002-092-001/1211
(RAHERI)
|
1818002000NRG24060320241407030
|
11/03/2024
|
GANESH RAMBHAU LAD
|
1818002WL066406
|
GANESH RAMBHAU LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107054
|
|
GANESH RAMBHAU LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
GEORAI
|
MH-18-002-092-001/1236
(RAHERI)
|
1818002000NRG24060320241406922
|
11/03/2024
|
SAGAR SIDDHESHWAR LAD
|
1818002WL066395
|
SAGAR SIDDHESHWAR LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108456
|
|
LAD SAGAR SIDHDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
GEORAI
|
MH-18-002-092-001/1239
(RAHERI)
|
1818002000NRG24060320241407110
|
11/03/2024
|
SALUNKE TUKARAM KADAJI
|
1818002WL066414
|
SALUNKE TUKARAM KADAJI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105644
|
|
Mr. TUKARAM KADAJI SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
GEORAI
|
MH-18-002-092-001/1240
(RAHERI)
|
1818002000NRG24060320241406876
|
11/03/2024
|
RANJANA ASARAM SOLUNKE
|
1818002WL066393
|
RANJANA ASARAM SOLUNKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107192
|
|
Miss. RANJANA ASARAM SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
GEORAI
|
MH-18-002-092-001/1241
(RAHERI)
|
1818002000NRG24060320241406923
|
11/03/2024
|
DATTA KADAJI SOLUNKE
|
1818002WL066395
|
DATTA KADAJI SOLUNKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108609
|
|
Mr. DATTA KADHAJI SOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
GEORAI
|
MH-18-002-092-001/1245
(RAHERI)
|
1818002000NRG24060320241407238
|
11/03/2024
|
BHIMRAO RAMBHAU FALKE
|
1818002WL066431
|
BHIMRAO RAMBHAU FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107048
|
|
BHIMRAO RAMBHAU FALKE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
GEORAI
|
MH-18-002-092-001/1245
(RAHERI)
|
1818002000NRG24060320241407239
|
11/03/2024
|
SANGITA BHIMRAO FALKE
|
1818002WL066431
|
SANGITA BHIMRAO FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108570
|
|
Mrs. SANGITA BHIMRAO PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
GEORAI
|
MH-18-002-092-001/1246
(RAHERI)
|
1818002000NRG24060320241406767
|
11/03/2024
|
SUMANBAI VACHIRAM SHINDE
|
1818002WL066379
|
SUMANBAI VACHIRAM SHINDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108587
|
|
SHINDE SUMAN VANCHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
GEORAI
|
MH-18-002-092-001/1248
(RAHERI)
|
1818002000NRG24060320241406796
|
11/03/2024
|
GITA ARUN LAD
|
1818002WL066387
|
GITA ARUN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104705
|
|
Mrs. GITA ARUN LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
GEORAI
|
MH-18-002-092-001/1254
(RAHERI)
|
1818002000NRG24060320241411187
|
11/03/2024
|
URMILA SHANKAR PHALAKE
|
1818002WL066622
|
URMILA SHANKAR PHALAKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104743
|
|
Mrs. Urmila Shankar Phalake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
GEORAI
|
MH-18-002-092-001/1258
(RAHERI)
|
1818002000NRG24060320241407272
|
11/03/2024
|
BHARAT WAMAN KAMBLE
|
1818002WL066441
|
BHARAT WAMAN KAMBLE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104703
|
|
Mr. BHARAT WAMAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
471
|
GEORAI
|
MH-18-002-092-001/1259
(RAHERI)
|
1818002000NRG24060320241407000
|
11/03/2024
|
LAD SHRIKISAN SUJANRAO
|
1818002WL066400
|
LAD SHRIKISAN SUJANRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107062
|
|
Mr. SHRIKISAN SUJANRAO LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
GEORAI
|
MH-18-002-092-001/1261
(RAHERI)
|
1818002000NRG24060320241406963
|
11/03/2024
|
SADASHIV BALIRAM LAD
|
1818002WL066397
|
SADASHIV BALIRAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107166
|
|
SADASHIV BALIRAM LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
GEORAI
|
MH-18-002-092-001/1262
(RAHERI)
|
1818002000NRG24060320241406964
|
11/03/2024
|
RANGNATH SADASHIV LAD
|
1818002WL066397
|
RANGNATH SADASHIV LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107068
|
|
Mr. RANGNATH SADASHIV LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
GEORAI
|
MH-18-002-092-001/1269
(RAHERI)
|
1818002000NRG24060320241407217
|
11/03/2024
|
SIMA UDDHAV LAD
|
1818002WL066429
|
SIMA UDDHAV LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104725
|
|
Miss. Lad Sima Udhdav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
GEORAI
|
MH-18-002-092-001/1269
(RAHERI)
|
1818002000NRG24060320241407216
|
11/03/2024
|
UDDHAV ARJUNRAO LAD
|
1818002WL066429
|
UDDHAV ARJUNRAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107117
|
|
MR UDDHAV ARJUN LAD
|
STATE BANK OF INDIA(508548)
|
|
476
|
GEORAI
|
MH-18-002-092-001/1275
(RAHERI)
|
1818002000NRG24060320241406786
|
11/03/2024
|
LAD JAMUVANT SHRIMANT
|
1818002WL066384
|
LAD JAMUVANT SHRIMANT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107181
|
|
LAD JAMUVANT SHRIMANT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
477
|
GEORAI
|
MH-18-002-092-001/1281
(RAHERI)
|
1818002000NRG24060320241407245
|
11/03/2024
|
SIDDHESHWAR VACHISTHA FALKE
|
1818002WL066433
|
SIDDHESHWAR VACHISTHA FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108533
|
|
Mr. Siddheshwar Vachisht Phalke .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
GEORAI
|
MH-18-002-092-001/1281
(RAHERI)
|
1818002000NRG24060320241407246
|
11/03/2024
|
TEJSHVINI SIDHESHWAR FALKE
|
1818002WL066433
|
TEJSHVINI SIDHESHWAR FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105592
|
|
Mrs. Tejshvini Siddheshwar Phalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
GEORAI
|
MH-18-002-092-001/1286
(RAHERI)
|
1818002000NRG24060320241406751
|
11/03/2024
|
MANDA BABAN UNHALE
|
1818002WL066373
|
MANDA BABAN UNHALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104664
|
|
UANHALE MANDA BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
GEORAI
|
MH-18-002-092-001/1293
(RAHERI)
|
1818002000NRG24060320241406987
|
11/03/2024
|
HARI NARAYAN LAD
|
1818002WL066398
|
HARI NARAYAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107065
|
|
HARI NARAYAN LAD
|
BANK OF INDIA(508505)
|
|
481
|
GEORAI
|
MH-18-002-092-001/1297
(RAHERI)
|
1818002000NRG24060320241407035
|
11/03/2024
|
DINKAR TULSHIRAM RANDE
|
1818002WL066406
|
DINKAR TULSHIRAM RANDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107205
|
|
Mr. DINKAR TULASHIRAM RANDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
GEORAI
|
MH-18-002-092-001/1309
(RAHERI)
|
1818002000NRG24060320241406799
|
11/03/2024
|
DEVIDAS TRIMBAKRAO FALKE
|
1818002WL066388
|
DEVIDAS TRIMBAKRAO FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107067
|
|
MR DEVIDAS TRIMBAKRAO FALKE
|
STATE BANK OF INDIA(508548)
|
|
483
|
GEORAI
|
MH-18-002-092-001/1314
(RAHERI)
|
1818002000NRG24060320241406811
|
11/03/2024
|
PADMABAI BHIMRAO LINGASE
|
1818002WL066389
|
PADMABAI BHIMRAO LINGASE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104726
|
|
PADMABAI BHIMRAO LINGASE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
484
|
GEORAI
|
MH-18-002-092-001/1319
(RAHERI)
|
1818002000NRG24060320241406907
|
11/03/2024
|
BHASKAR RAMBHAU AWAGAD
|
1818002WL066394
|
BHASKAR RAMBHAU AWAGAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108550
|
|
Mr. BHASKAR RAMABHAU AVAGHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
GEORAI
|
MH-18-002-092-001/1324
(RAHERI)
|
1818002000NRG24060320241406965
|
11/03/2024
|
AJAY GOVIND LAD
|
1818002WL066397
|
AJAY GOVIND LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104715
|
|
Ajay Govind Lad
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
GEORAI
|
MH-18-002-092-001/1326
(RAHERI)
|
1818002000NRG24060320241407197
|
11/03/2024
|
DYANWSHVAR PUJARAM LAD
|
1818002WL066425
|
DYANWSHVAR PUJARAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107046
|
|
Mr. DNYANESHWAR PUNJARAM LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
GEORAI
|
MH-18-002-092-001/1330
(RAHERI)
|
1818002000NRG24060320241407007
|
11/03/2024
|
BHARAT SHESHERAO LAD
|
1818002WL066401
|
BHARAT SHESHERAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107047
|
|
Mr. BHARAT SHESHERAO LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
GEORAI
|
MH-18-002-092-001/1331
(RAHERI)
|
1818002000NRG24060320241411373
|
11/03/2024
|
PHALKE CHADRAKALABAI BHAGAVAT
|
1818002WL066633
|
PHALKE CHADRAKALABAI BHAGAVAT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107051
|
|
CHANDRAKALA BHAGWAT FALKE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
GEORAI
|
MH-18-002-092-001/1338
(RAHERI)
|
1818002000NRG24060320241411409
|
11/03/2024
|
PHALKE SULBHA RANJIT
|
1818002WL066636
|
PHALKE SULBHA RANJIT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108606
|
|
Miss. SULABHA RANJIT PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
GEORAI
|
MH-18-002-092-001/1341
(RAHERI)
|
1818002000NRG24060320241406908
|
11/03/2024
|
RAYMAL VIDHYA RAMNATH
|
1818002WL066394
|
RAYMAL VIDHYA RAMNATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104747
|
|
VIDHYA RAMNATH RAYAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
GEORAI
|
MH-18-002-092-001/1348
(RAHERI)
|
1818002000NRG24060320241407218
|
11/03/2024
|
JYOTI SAMBHAJI PAGHAL
|
1818002WL066429
|
JYOTI SAMBHAJI PAGHAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104692
|
|
Mrs. JYOTI SAMBHAJI PAGHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
GEORAI
|
MH-18-002-092-001/1348
(RAHERI)
|
1818002000NRG24060320241407234
|
11/03/2024
|
RAJENDRA RAMKISAN PAGHAL
|
1818002WL066430
|
RAJENDRA RAMKISAN PAGHAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107074
|
|
Mr. PAGHAL RAJENDRA RAMKISAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
GEORAI
|
MH-18-002-092-001/1352
(RAHERI)
|
1818002000NRG24060320241407242
|
11/03/2024
|
RANDHE VIDYA DNYASHWAR
|
1818002WL066432
|
RANDHE VIDYA DNYASHWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104708
|
|
Mrs. VIDYA DNYANESHWAR RANDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
GEORAI
|
MH-18-002-092-001/1403
(RAHERI)
|
1818002000NRG24060320241406820
|
11/03/2024
|
KAUSHALYA PRAKASH FALKE
|
1818002WL066390
|
KAUSHALYA PRAKASH FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108469
|
|
Miss. KAUSHALYA PRAKASH PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
GEORAI
|
MH-18-002-092-001/1403
(RAHERI)
|
1818002000NRG24060320241407124
|
11/03/2024
|
VIKAS PRAKASH FALKE
|
1818002WL066416
|
VIKAS PRAKASH FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108608
|
|
MR VIKAS PRAKASH FALKE
|
STATE BANK OF INDIA(508548)
|
|
496
|
GEORAI
|
MH-18-002-092-001/1415
(RAHERI)
|
1818002000NRG24060320241407104
|
11/03/2024
|
KAJAL UDDHAV DONGARE
|
1818002WL066413
|
KAJAL UDDHAV DONGARE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105609
|
|
Miss. KAJAL UDDHAV DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
GEORAI
|
MH-18-002-092-001/1418
(RAHERI)
|
1818002000NRG24060320241407172
|
11/03/2024
|
MAGRE SANTOSH TRIMBAK
|
1818002WL066419
|
MAGRE SANTOSH TRIMBAK
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107191
|
|
Mr. Santhosh Trimbak Magre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
GEORAI
|
MH-18-002-092-001/1438
(RAHERI)
|
1818002000NRG24060320241406837
|
11/03/2024
|
MANIRAM BALABHAU SHENDGE
|
1818002WL066391
|
MANIRAM BALABHAU SHENDGE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107170
|
|
MANIRAM BALABHAU SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
GEORAI
|
MH-18-002-092-001/1438
(RAHERI)
|
1818002000NRG24060320241407219
|
11/03/2024
|
SHENDGE SUREKHA MANIRAM
|
1818002WL066429
|
SHENDGE SUREKHA MANIRAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108585
|
|
SHENDGE SUREKHA MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
GEORAI
|
MH-18-002-092-001/1450
(RAHERI)
|
1818002000NRG24060320241407173
|
11/03/2024
|
MAGARE SUNIL TRIMBAK
|
1818002WL066419
|
MAGARE SUNIL TRIMBAK
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107168
|
|
MR SUNIL TRIMBAK MAGRE
|
STATE BANK OF INDIA(508548)
|
|
501
|
GEORAI
|
MH-18-002-092-001/1461
(RAHERI)
|
1818002000NRG24060320241407202
|
11/03/2024
|
WAGHMARE ASHWINI SHIVSHANKAR
|
1818002WL066426
|
WAGHMARE ASHWINI SHIVSHANKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104717
|
|
Mrs. Ashwini Shivshankar Waghamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
GEORAI
|
MH-18-002-092-001/1461
(RAHERI)
|
1818002000NRG24060320241407201
|
11/03/2024
|
WAGHMARE SHIVSHANKAR AMRUT
|
1818002WL066426
|
WAGHMARE SHIVSHANKAR AMRUT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107173
|
|
MR SHIVSHANKAR AMRUTRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
503
|
GEORAI
|
MH-18-002-092-001/1464
(RAHERI)
|
1818002000NRG24060320241411050
|
11/03/2024
|
WAGHMARE RUKMAN GOVIND
|
1818002WL066609
|
WAGHMARE RUKMAN GOVIND
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108610
|
|
Mr. RUKMAN GOVIND WAGHAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
GEORAI
|
MH-18-002-092-001/1466
(RAHERI)
|
1818002000NRG24060320241407267
|
11/03/2024
|
VISHNU PARASRAM LAD
|
1818002WL066439
|
VISHNU PARASRAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107167
|
|
VISHNU PARASRAM LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
GEORAI
|
MH-18-002-092-001/1468
(RAHERI)
|
1818002000NRG24060320241407137
|
11/03/2024
|
BHAGWAT BHIMRAO SHENDGE
|
1818002WL066417
|
BHAGWAT BHIMRAO SHENDGE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105604
|
|
BHAGAVAT BHIMRAV SHENDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
GEORAI
|
MH-18-002-092-001/1469
(RAHERI)
|
1818002000NRG24060320241407138
|
11/03/2024
|
KUSHIVARTA BHAGWAT SHENDGE
|
1818002WL066417
|
KUSHIVARTA BHAGWAT SHENDGE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104748
|
|
Mrs. Kushivrta Bhagavat Shendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
GEORAI
|
MH-18-002-092-001/1499
(RAHERI)
|
1818002000NRG24060320241407236
|
11/03/2024
|
LINGASE DATTA MAHADEV
|
1818002WL066430
|
LINGASE DATTA MAHADEV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107185
|
|
MR DATTA MAHADEV LINGSE
|
STATE BANK OF INDIA(508548)
|
|
508
|
GEORAI
|
MH-18-002-092-001/1499
(RAHERI)
|
1818002000NRG24060320241407235
|
11/03/2024
|
LINGASE MAHADEV SAHEBRAO
|
1818002WL066430
|
LINGASE MAHADEV SAHEBRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108534
|
|
Mr. MAHADEV SAHEBRAV LINGASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
GEORAI
|
MH-18-002-092-001/1502
(RAHERI)
|
1818002000NRG24060320241406971
|
11/03/2024
|
KUSHIVARTA VAIJINATH LAD
|
1818002WL066397
|
KUSHIVARTA VAIJINATH LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108547
|
|
Miss. KUSHIVARTA VAIJINATH LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
GEORAI
|
MH-18-002-092-001/1517
(RAHERI)
|
1818002000NRG24060320241406972
|
11/03/2024
|
ANJANA VAIJINATH LAD
|
1818002WL066397
|
ANJANA VAIJINATH LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104738
|
|
Mrs. Anjana Vaijinath Lad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
GEORAI
|
MH-18-002-092-001/1525
(RAHERI)
|
1818002000NRG24060320241407220
|
11/03/2024
|
ATPALE DNYANESHWAR VISHNU
|
1818002WL066429
|
ATPALE DNYANESHWAR VISHNU
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107183
|
|
Mr. DNYANESHWAR VISHANU AATHPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
GEORAI
|
MH-18-002-092-001/1526
(RAHERI)
|
1818002000NRG24060320241406813
|
11/03/2024
|
LINGASE MAYURI SHIVAJI
|
1818002WL066389
|
LINGASE MAYURI SHIVAJI
|
1143
|
MAHG0004542
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241104770
|
|
Mr. Lingse Mayuri Shivajirao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
GEORAI
|
MH-18-002-092-001/1534
(RAHERI)
|
1818002000NRG24060320241406814
|
11/03/2024
|
ATPALE BHIMRAO KHOBARAJI
|
1818002WL066389
|
ATPALE BHIMRAO KHOBARAJI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107057
|
|
Mr. BHIMRAO KHOBARAJI ATAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
GEORAI
|
MH-18-002-092-001/1555
(RAHERI)
|
1818002000NRG24060320241407139
|
11/03/2024
|
RAHUL BHIMRAO SHENDGE
|
1818002WL066417
|
RAHUL BHIMRAO SHENDGE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104709
|
|
Mr. Rahul Bhimrao Shendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
GEORAI
|
MH-18-002-092-001/1561
(RAHERI)
|
1818002000NRG24060320241406867
|
11/03/2024
|
LINGASE VAISHALI BALASAHEB
|
1818002WL066392
|
LINGASE VAISHALI BALASAHEB
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107193
|
|
Mrs. VAISHALI BALASAHEB LINGASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
GEORAI
|
MH-18-002-092-001/1562
(RAHERI)
|
1818002000NRG24060320241407086
|
11/03/2024
|
ANJALI VILAS PHALKE
|
1818002WL066411
|
ANJALI VILAS PHALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105630
|
|
ANJALI VILAS PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
GEORAI
|
MH-18-002-092-001/1562
(RAHERI)
|
1818002000NRG24060320241406828
|
11/03/2024
|
VILAS PRAKASH FALKE
|
1818002WL066390
|
VILAS PRAKASH FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107169
|
|
VILAS PRAKASH FALKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
518
|
GEORAI
|
MH-18-002-092-001/1565
(RAHERI)
|
1818002000NRG24060320241407241
|
11/03/2024
|
RAHUL BHIMRAO FALKE
|
1818002WL066431
|
RAHUL BHIMRAO FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104720
|
|
Mr. Rahul Bhimrao Phalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
GEORAI
|
MH-18-002-092-001/1566
(RAHERI)
|
1818002000NRG24060320241407127
|
11/03/2024
|
KAKUJI SAHEBRAO LINGASE
|
1818002WL066416
|
KAKUJI SAHEBRAO LINGASE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107190
|
|
Mr. KAKUJI SAHEBRAV LINGASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
GEORAI
|
MH-18-002-092-001/1566
(RAHERI)
|
1818002000NRG24060320241407128
|
11/03/2024
|
VIJAYMALA KAKUJI LINGASE
|
1818002WL066416
|
VIJAYMALA KAKUJI LINGASE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104716
|
|
Mrs. Vijaymal Kakuji Lingase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
GEORAI
|
MH-18-002-092-001/1569
(RAHERI)
|
1818002000NRG24060320241406802
|
11/03/2024
|
SHASHIKALA TRIMBAK FALKE
|
1818002WL066388
|
SHASHIKALA TRIMBAK FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105597
|
|
Mrs. Phalake Shashikala Trimbak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
GEORAI
|
MH-18-002-092-001/1581
(RAHERI)
|
1818002000NRG24060320241407237
|
11/03/2024
|
LINGASE PARVATI MAHADEV
|
1818002WL066430
|
LINGASE PARVATI MAHADEV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108605
|
|
Mrs. PARVATIBAI MAHADEV LINGASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
GEORAI
|
MH-18-002-092-001/1582
(RAHERI)
|
1818002000NRG24060320241406792
|
11/03/2024
|
YOGITA DNYANESHWAR LAD
|
1818002WL066385
|
YOGITA DNYANESHWAR LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104679
|
|
Miss. YOGITA DNYANESHWAR LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
GEORAI
|
MH-18-002-092-001/1585
(RAHERI)
|
1818002000NRG24060320241407162
|
11/03/2024
|
SHUBHAM GANESH FALKE
|
1818002WL066418
|
SHUBHAM GANESH FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107218
|
|
Mr. SHUBHAM GANESH PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
GEORAI
|
MH-18-002-092-001/1588
(RAHERI)
|
1818002000NRG24060320241407141
|
11/03/2024
|
BHIMRAO SAKHARAM SHENDGE
|
1818002WL066417
|
BHIMRAO SAKHARAM SHENDGE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104666
|
|
Mr. BHIMRAV SAKHARAM SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
GEORAI
|
MH-18-002-092-001/1592
(RAHERI)
|
1818002000NRG24060320241407221
|
11/03/2024
|
PATEKAR SHARAD TRIMBAK
|
1818002WL066429
|
PATEKAR SHARAD TRIMBAK
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108569
|
|
Mr. SHARAD TRIMBAK PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
GEORAI
|
MH-18-002-092-001/1598
(RAHERI)
|
1818002000NRG24060320241407116
|
11/03/2024
|
PAWAR SUKSHALA SOMINATH
|
1818002WL066415
|
PAWAR SUKSHALA SOMINATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104688
|
|
Mrs. SUKSHALA SOMINATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
GEORAI
|
MH-18-002-092-001/1598
(RAHERI)
|
1818002000NRG24060320241407115
|
11/03/2024
|
SOMNATH BHIMRAO PAWAR
|
1818002WL066415
|
SOMNATH BHIMRAO PAWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108611
|
|
Mr. SOMINATH BHIMRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
GEORAI
|
MH-18-002-092-001/1602
(RAHERI)
|
1818002000NRG24060320241407089
|
11/03/2024
|
SHENDAGE ANGAT RAGHUNATH
|
1818002WL066411
|
SHENDAGE ANGAT RAGHUNATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105599
|
|
Mr. Shendage Angat Raghunath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
GEORAI
|
MH-18-002-092-001/1605
(RAHERI)
|
1818002000NRG24060320241407243
|
11/03/2024
|
Randhe Lata Dinkar
|
1818002WL066432
|
Randhe Lata Dinkar
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108537
|
|
Mrs. LATA DINKAR RANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
GEORAI
|
MH-18-002-092-001/1607
(RAHERI)
|
1818002000NRG24060320241411051
|
11/03/2024
|
Kalabai Sakharam Lad
|
1818002WL066609
|
Kalabai Sakharam Lad
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104721
|
|
Mrs. Kalabai Sakharam Lad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
GEORAI
|
MH-18-002-092-001/1610
(RAHERI)
|
1818002000NRG24060320241407096
|
11/03/2024
|
Ashabai Vishnu Phalke
|
1818002WL066412
|
Ashabai Vishnu Phalke
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107121
|
|
Mrs. ASHABAI VISHNU FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
GEORAI
|
MH-18-002-092-001/1612
(RAHERI)
|
1818002000NRG24060320241407041
|
11/03/2024
|
BHAMABAI RANGNATH PHALKE
|
1818002WL066406
|
BHAMABAI RANGNATH PHALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107070
|
|
MRS BHAMABAI RANGANATH FALAKE
|
STATE BANK OF INDIA(508548)
|
|
534
|
GEORAI
|
MH-18-002-092-001/1613
(RAHERI)
|
1818002000NRG24060320241407142
|
11/03/2024
|
Shobhabai Bhimrao Shendge
|
1818002WL066417
|
Shobhabai Bhimrao Shendge
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104736
|
|
Miss. Shobhabai Bhimrao Shendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
GEORAI
|
MH-18-002-092-001/1615
(RAHERI)
|
1818002000NRG24060320241407061
|
11/03/2024
|
BAPPASAHEB RAOSAHEB BAPPASAHEB
|
1818002WL066407
|
BAPPASAHEB RAOSAHEB BAPPASAHEB
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107136
|
|
Mr. BAPPASAHEB RAOSAHEB PAGHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
GEORAI
|
MH-18-002-092-001/1616
(RAHERI)
|
1818002000NRG24060320241407062
|
11/03/2024
|
PAGHAL SHAKUNTALA BHAGWANRAO
|
1818002WL066407
|
PAGHAL SHAKUNTALA BHAGWANRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107217
|
|
SHAKUNTALA BHAGWAN PAGHAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
GEORAI
|
MH-18-002-092-001/1623
(RAHERI)
|
1818002000NRG24060320241411410
|
11/03/2024
|
PHALKE RANJIT DNYANOBA
|
1818002WL066636
|
PHALKE RANJIT DNYANOBA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108473
|
|
PHALKE RANJIT DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
GEORAI
|
MH-18-002-092-001/1631
(RAHERI)
|
1818002000NRG24060320241407091
|
11/03/2024
|
SHITAL DIGAMBAR LAD
|
1818002WL066411
|
SHITAL DIGAMBAR LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105602
|
|
SHITAL DIGAMBAR LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
GEORAI
|
MH-18-002-092-001/1632
(RAHERI)
|
1818002000NRG24060320241406946
|
11/03/2024
|
SHVETA DATTA PHALKE
|
1818002WL066396
|
SHVETA DATTA PHALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104683
|
|
SHVETA DATTA PHALKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
540
|
GEORAI
|
MH-18-002-092-001/1635
(RAHERI)
|
1818002000NRG24060320241406913
|
11/03/2024
|
AVAGHAD DVARKABAI BAPURAO
|
1818002WL066394
|
AVAGHAD DVARKABAI BAPURAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105605
|
|
Mrs. Avaghad Dvarkabai Bapurao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
GEORAI
|
MH-18-002-092-001/1637
(RAHERI)
|
1818002000NRG24060320241407063
|
11/03/2024
|
DEEPAK SHIVAJI PHALKE
|
1818002WL066407
|
DEEPAK SHIVAJI PHALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107006
|
|
DEEPAK SHIVAJI PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
GEORAI
|
MH-18-002-092-001/1637
(RAHERI)
|
1818002000NRG24060320241407064
|
11/03/2024
|
SUREKHA DIPAK FALKE
|
1818002WL066407
|
SUREKHA DIPAK FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107010
|
|
Mrs. SUREKHA DIPAK FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
GEORAI
|
MH-18-002-092-001/1638
(RAHERI)
|
1818002000NRG24060320241406975
|
11/03/2024
|
SHARDA RANGNATH LAD
|
1818002WL066397
|
SHARDA RANGNATH LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105617
|
|
LAD SHARADA RANGNATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
544
|
GEORAI
|
MH-18-002-092-001/1651
(RAHERI)
|
1818002000NRG24060320241407222
|
11/03/2024
|
RUKHAMIN VITTHALRAO PAGHAL
|
1818002WL066429
|
RUKHAMIN VITTHALRAO PAGHAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104751
|
|
RUKHAMIN VITTHALRAO PAGHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
GEORAI
|
MH-18-002-092-001/1652
(RAHERI)
|
1818002000NRG24060320241407207
|
11/03/2024
|
JANABAI MADANRAV PHALAKE
|
1818002WL066428
|
JANABAI MADANRAV PHALAKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105593
|
|
Mr. Janabai Madanrav Phalake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
GEORAI
|
MH-18-002-092-001/1655
(RAHERI)
|
1818002000NRG24060320241407117
|
11/03/2024
|
SHENDAGE AMOL RAGHUNATH
|
1818002WL066415
|
SHENDAGE AMOL RAGHUNATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104773
|
|
SHENDGE AMOL RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
GEORAI
|
MH-18-002-092-001/1663
(RAHERI)
|
1818002000NRG24060320241407223
|
11/03/2024
|
PAGHAL SAMBHAJI RAMKISAN
|
1818002WL066429
|
PAGHAL SAMBHAJI RAMKISAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105646
|
|
PAGHAL SAMBHAJI RAMKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
GEORAI
|
MH-18-002-092-001/1663
(RAHERI)
|
1818002000NRG24060320241407224
|
11/03/2024
|
SITABAI RAMKISAN PAGHAL
|
1818002WL066429
|
SITABAI RAMKISAN PAGHAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108567
|
|
Ms. SITABAI RAMAKISAN PAGHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
GEORAI
|
MH-18-002-092-001/1664
(RAHERI)
|
1818002000NRG24060320241406947
|
11/03/2024
|
KUSHIVARTA BABURAO FALKE
|
1818002WL066396
|
KUSHIVARTA BABURAO FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104737
|
|
Mrs. Kushivarta Baburao Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
GEORAI
|
MH-18-002-092-001/1685
(RAHERI)
|
1818002000NRG24060320241411054
|
11/03/2024
|
PAVAN PANDURANG LAD
|
1818002WL066610
|
PAVAN PANDURANG LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104771
|
|
Mr. Pavan Pandurang Laad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
GEORAI
|
MH-18-002-092-001/1686
(RAHERI)
|
1818002092NRG24060320241411070
|
11/03/2024
|
ARCHNA HANUMAN LAD
|
1818002WL066612
|
ARCHNA HANUMAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105600
|
|
Mrs. ARCHANA HANUMAN LAD
|
BANK OF MAHARASHTRA(607387)
|
|
552
|
GEORAI
|
MH-18-002-092-001/1688
(RAHERI)
|
1818002000NRG24060320241406761
|
11/03/2024
|
VARSHA LAXMAN KAMBLE
|
1818002WL066376
|
VARSHA LAXMAN KAMBLE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104760
|
|
Mrs. Varsha Laxman Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
GEORAI
|
MH-18-002-092-001/1689
(RAHERI)
|
1818002000NRG24060320241406762
|
11/03/2024
|
LAD PRALHAD NIVRUTTI
|
1818002WL066376
|
LAD PRALHAD NIVRUTTI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107066
|
|
PRALHAD NIVRUT LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
GEORAI
|
MH-18-002-092-001/1690
(RAHERI)
|
1818002000NRG24060320241407113
|
11/03/2024
|
SHASHIKLABAI ASARAM PHALKE
|
1818002WL066414
|
SHASHIKLABAI ASARAM PHALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108629
|
|
Miss. SHASHIKLABAI ASARAM PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
GEORAI
|
MH-18-002-092-001/1694
(RAHERI)
|
1818002000NRG24060320241411343
|
11/03/2024
|
RANDHE DWARKABAI EKNATH
|
1818002WL066630
|
RANDHE DWARKABAI EKNATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104752
|
|
Miss. Randhe Dwarkabai Eknath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
GEORAI
|
MH-18-002-092-001/1695
(RAHERI)
|
1818002000NRG24060320241411344
|
11/03/2024
|
RANDHE EKNATH AMBADAS
|
1818002WL066630
|
RANDHE EKNATH AMBADAS
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107061
|
|
EKNATH AMBADAS RANDHE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
GEORAI
|
MH-18-002-092-001/1696
(RAHERI)
|
1818002000NRG24060320241411411
|
11/03/2024
|
Sakshi Amar Paghal
|
1818002WL066636
|
Sakshi Amar Paghal
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104763
|
|
SAKSHI AMAR PAGHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
GEORAI
|
MH-18-002-092-001/1697
(RAHERI)
|
1818002000NRG24060320241407225
|
11/03/2024
|
NANDA BHANUDAS PAGHAL
|
1818002WL066429
|
NANDA BHANUDAS PAGHAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107120
|
|
NANDA BHANUDAS PAGHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
GEORAI
|
MH-18-002-092-001/1698
(RAHERI)
|
1818002000NRG24060320241407226
|
11/03/2024
|
SUMAN EKNATH PAGHAL
|
1818002WL066429
|
SUMAN EKNATH PAGHAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104764
|
|
SUMAN EKNATH PAGHAL
|
UNION BANK OF INDIA(508500)
|
|
560
|
GEORAI
|
MH-18-002-092-001/1703
(RAHERI)
|
1818002000NRG24060320241406764
|
11/03/2024
|
PALLAVI KISHOR DEHADE
|
1818002WL066376
|
PALLAVI KISHOR DEHADE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104730
|
|
Miss. Pallavi Kishor Dehade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
GEORAI
|
MH-18-002-092-001/63
(RAHERI)
|
1818002000NRG24060320241407165
|
11/03/2024
|
Lad Shantabai Babasaheb
|
1818002WL066418
|
Lad Shantabai Babasaheb
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107177
|
|
Mrs. SHANTABAI BABASAHEB LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
GEORAI
|
MH-18-002-092-001/67
(RAHERI)
|
1818002000NRG24060320241407166
|
11/03/2024
|
LAD KAMAL RAMESHWAR
|
1818002WL066418
|
LAD KAMAL RAMESHWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108566
|
|
Ms. Kamal Rameshwar Lad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
GEORAI
|
MH-18-002-092-001/72
(RAHERI)
|
1818002000NRG24060320241406794
|
11/03/2024
|
DONGRE SUDHAKAR BHAURAO
|
1818002WL066386
|
DONGRE SUDHAKAR BHAURAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107056
|
|
Mr. SUDAM BHAURAV DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
GEORAI
|
MH-18-002-092-001/72
(RAHERI)
|
1818002000NRG24060320241406795
|
11/03/2024
|
MANGAL SUDHAKAR DONGRE
|
1818002WL066386
|
MANGAL SUDHAKAR DONGRE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108604
|
|
Ms. MANGAL SUDHAKAR DONGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
GEORAI
|
MH-18-002-147-001/758
(KAJALA)
|
1818002000NRG24060320241406575
|
11/03/2024
|
DONGARA DADASAHEB MACHHINDRA
|
1818002WL066357
|
DONGARA DADASAHEB MACHHINDRA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108541
|
|
DONGARE DADASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
GEORAI
|
MH-18-002-158-001/587
(KAT CHINCHOLI)
|
1818002000NRG24060320241406594
|
11/03/2024
|
CHAKULI SANTOSH SHINDE
|
1818002WL066358
|
CHAKULI SANTOSH SHINDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104766
|
|
Chhakuli Santosh Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
GEORAI
|
MH-18-002-280-001/102
(RAHERI)
|
1818002000NRG24060320241407065
|
11/03/2024
|
ARUNA GANESH PATEKAR
|
1818002WL066407
|
ARUNA GANESH PATEKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107174
|
|
ARUNA GANESH PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
GEORAI
|
MH-18-002-280-001/102
(RAHERI)
|
1818002092NRG24060320241411071
|
11/03/2024
|
GANESH KACHRU PATEKAR
|
1818002WL066612
|
GANESH KACHRU PATEKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107052
|
|
GANESH KACHRU PATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
GEORAI
|
MH-18-002-280-001/108
(RAHERI)
|
1818002092NRG24060320241411072
|
11/03/2024
|
HANUMANT RADHAKISAN LAD
|
1818002WL066612
|
HANUMANT RADHAKISAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104699
|
|
Mr. HANUMAN RADHAKISHAN LAD
|
BANK OF MAHARASHTRA(607387)
|
|
570
|
GEORAI
|
MH-18-002-280-001/1136
(RAHERI)
|
1818002000NRG24060320241411192
|
11/03/2024
|
PAGHAL GANESH PRABHAKAR
|
1818002WL066622
|
PAGHAL GANESH PRABHAKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108630
|
|
PAGHAL GANESH PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
GEORAI
|
MH-18-002-280-001/1136
(RAHERI)
|
1818002000NRG24060320241411193
|
11/03/2024
|
SHITAL GANESH PAGHAL
|
1818002WL066622
|
SHITAL GANESH PAGHAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108652
|
|
Mr. SHITAL GANESH PAGHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
GEORAI
|
MH-18-002-280-001/1137
(RAHERI)
|
1818002000NRG24060320241407209
|
11/03/2024
|
CHANDRAKALA MADAN FALKE
|
1818002WL066428
|
CHANDRAKALA MADAN FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107195
|
|
Mrs. CHANDRAKALA MADANRAO FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
GEORAI
|
MH-18-002-280-001/1137
(RAHERI)
|
1818002000NRG24060320241407208
|
11/03/2024
|
MADAN BHAGUJI FALKE
|
1818002WL066428
|
MADAN BHAGUJI FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107069
|
|
MR MADAN BHAGUJI FALKE
|
STATE BANK OF INDIA(508548)
|
|
574
|
GEORAI
|
MH-18-002-280-001/1142
(RAHERI)
|
1818002000NRG24060320241406797
|
11/03/2024
|
VISHVAMBAR ARJUN LAD
|
1818002WL066387
|
VISHVAMBAR ARJUN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107145
|
|
VISHWANATH ARJUN LAD
|
STATE BANK OF INDIA(508548)
|
|
575
|
GEORAI
|
MH-18-002-280-001/1144
(RAHERI)
|
1818002000NRG24060320241406789
|
11/03/2024
|
LAXMIBAI SHRIMANT LAD
|
1818002WL066384
|
LAXMIBAI SHRIMANT LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104749
|
|
Miss. Lad Laxmibai Shrimant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
GEORAI
|
MH-18-002-280-001/1144
(RAHERI)
|
1818002000NRG24060320241406788
|
11/03/2024
|
SHRIMANT NIVRUTTI LAD
|
1818002WL066384
|
SHRIMANT NIVRUTTI LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105643
|
|
LAD SHRIMANT NIVRUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
GEORAI
|
MH-18-002-280-001/1146
(RAHERI)
|
1818002000NRG24060320241407210
|
11/03/2024
|
EKNATH BHAURAO SURVASE
|
1818002WL066428
|
EKNATH BHAURAO SURVASE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107050
|
|
EKNATH BHAURAO SURAWSE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
GEORAI
|
MH-18-002-280-001/1146
(RAHERI)
|
1818002000NRG24060320241407211
|
11/03/2024
|
MINABAEE EKNATH SURVASE
|
1818002WL066428
|
MINABAEE EKNATH SURVASE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107196
|
|
Mrs. MINABAI EKNATH SUKHASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
GEORAI
|
MH-18-002-280-001/115
(RAHERI)
|
1818002000NRG24060320241407251
|
11/03/2024
|
HARIBHAU BHAGWAN FALKE
|
1818002WL066435
|
HARIBHAU BHAGWAN FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108510
|
|
PHALKE HARIBHAU BHAGAVANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
GEORAI
|
MH-18-002-280-001/1151
(RAHERI)
|
1818002000NRG24060320241407248
|
11/03/2024
|
Asaram kadaji solunke
|
1818002WL066434
|
Asaram kadaji solunke
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104690
|
|
SALUNKE ASARAM KADHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
GEORAI
|
MH-18-002-280-001/1151
(RAHERI)
|
1818002000NRG24060320241407114
|
11/03/2024
|
SHARDA TUKARAM SOLUNKE
|
1818002WL066414
|
SHARDA TUKARAM SOLUNKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104681
|
|
Miss. SHARDA TUKARAM SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
GEORAI
|
MH-18-002-280-001/1152
(RAHERI)
|
1818002000NRG24060320241411412
|
11/03/2024
|
VIJAY SAKHARAM DONGRE
|
1818002WL066636
|
VIJAY SAKHARAM DONGRE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108654
|
|
Mr. VIJAY SAKHARAM DHONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
GEORAI
|
MH-18-002-280-001/1167
(RAHERI)
|
1818002000NRG24060320241411414
|
11/03/2024
|
PAGHAL SUNITA BHARAT
|
1818002WL066636
|
PAGHAL SUNITA BHARAT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104746
|
|
PAGHAL SUNITA BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
GEORAI
|
MH-18-002-280-001/117
(RAHERI)
|
1818002000NRG24060320241411374
|
11/03/2024
|
BHAGWAT BHAGWAN FALKE
|
1818002WL066633
|
BHAGWAT BHAGWAN FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107075
|
|
FALKE BHAGWAT BHAGWANRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
GEORAI
|
MH-18-002-280-001/117
(RAHERI)
|
1818002000NRG24060320241411375
|
11/03/2024
|
RAVINDR BHAGWAT FALKE
|
1818002WL066633
|
RAVINDR BHAGWAT FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107141
|
|
Mr. RAVINDRA BHAGAVAT FALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
GEORAI
|
MH-18-002-280-001/1175
(RAHERI)
|
1818002000NRG24060320241407250
|
11/03/2024
|
SANGITA BHARAT FALKE
|
1818002WL066434
|
SANGITA BHARAT FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104733
|
|
SANGITA BHARAT FALKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
587
|
GEORAI
|
MH-18-002-280-001/1179
(RAHERI)
|
1818002000NRG24060320241406768
|
11/03/2024
|
FALKE ARJUN RADHKISAN
|
1818002WL066379
|
FALKE ARJUN RADHKISAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107053
|
|
MR ARJUN RADHAKISAN FALKE
|
STATE BANK OF INDIA(508548)
|
|
588
|
GEORAI
|
MH-18-002-280-001/1179
(RAHERI)
|
1818002000NRG24060320241406769
|
11/03/2024
|
FALKE VINYA ARJUN
|
1818002WL066379
|
FALKE VINYA ARJUN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107055
|
|
PHALKE VINABAI ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
GEORAI
|
MH-18-002-280-001/1187
(RAHERI)
|
1818002000NRG24060320241407174
|
11/03/2024
|
FALKE RAMESH TUKARAM
|
1818002WL066419
|
FALKE RAMESH TUKARAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107064
|
|
Mr. RAMESH TUKARAM PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
GEORAI
|
MH-18-002-280-001/1187
(RAHERI)
|
1818002000NRG24060320241407175
|
11/03/2024
|
FALKE RENUKA RAMESH
|
1818002WL066419
|
FALKE RENUKA RAMESH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104676
|
|
Mrs. RENUKA RAMESH PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
GEORAI
|
MH-18-002-280-001/119
(RAHERI)
|
1818002000NRG24060320241406758
|
11/03/2024
|
VITHAL
|
1818002WL066375
|
VITHAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107073
|
|
Mr. VITTHAL DAGDU DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
GEORAI
|
MH-18-002-280-001/1194
(RAHERI)
|
1818002000NRG24060320241406888
|
11/03/2024
|
FALKE SHILABAI MAHADEV
|
1818002WL066393
|
FALKE SHILABAI MAHADEV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107197
|
|
Miss. SHILABAI MAHADEV PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
GEORAI
|
MH-18-002-280-001/128
(RAHERI)
|
1818002000NRG24060320241406917
|
11/03/2024
|
DATTA SAHEBRAO DONGRE
|
1818002WL066394
|
DATTA SAHEBRAO DONGRE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104689
|
|
Mr. DATTA SAHEBRAO DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
GEORAI
|
MH-18-002-280-001/131
(RAHERI)
|
1818002000NRG24060320241407231
|
11/03/2024
|
VISHNU VITHAALRAO AATPALLE
|
1818002WL066429
|
VISHNU VITHAALRAO AATPALLE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108508
|
|
ATPALE VISHNU VITHALRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
GEORAI
|
MH-18-002-280-001/21
(RAHERI 1)
|
1818002000NRG24060320241407103
|
11/03/2024
|
VISHNU VITHAL FALKE
|
1818002WL066412
|
VISHNU VITHAL FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107063
|
|
Mr. PHALKE VISHNU VITTHALRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
GEORAI
|
MH-18-002-280-001/25
(RAHERI 1)
|
1818002000NRG24060320241407095
|
11/03/2024
|
SHIVAJI MARUTI SHINDE
|
1818002WL066411
|
SHIVAJI MARUTI SHINDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105645
|
|
SHIVAJI MARUTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
GEORAI
|
MH-18-002-280-001/34
(RAHERI)
|
1818002000NRG24060320241407244
|
11/03/2024
|
Randhe Ankush Balasaheb
|
1818002WL066432
|
Randhe Ankush Balasaheb
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241105594
|
|
Mr. Randhe Ankush Balasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
GEORAI
|
MH-18-002-280-001/46
(RAHERI)
|
1818002000NRG24060320241406894
|
11/03/2024
|
PUROSHOTTAM HARIBHAU LAD
|
1818002WL066393
|
PUROSHOTTAM HARIBHAU LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107072
|
|
PURASHOTTAM HARIBHAU LAD
|
BANK OF INDIA(508505)
|
|
599
|
GEORAI
|
MH-18-002-280-001/47
(RAHERI)
|
1818002000NRG24060320241407147
|
11/03/2024
|
GANESH KASHINATH FALKE
|
1818002WL066417
|
GANESH KASHINATH FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107199
|
|
MR GANESH KASHINATH PHALKE
|
STATE BANK OF INDIA(508548)
|
|
600
|
GEORAI
|
MH-18-002-280-001/49
(RAHERI)
|
1818002000NRG24060320241407252
|
11/03/2024
|
HARICHANDR LAXMAN FALKE
|
1818002WL066435
|
HARICHANDR LAXMAN FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108509
|
|
Mr. HARISHCHANDRA LAXMAN FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
GEORAI
|
MH-18-002-280-001/49
(RAHERI)
|
1818002000NRG24060320241407253
|
11/03/2024
|
RADHA HARICHANDR FALKE
|
1818002WL066435
|
RADHA HARICHANDR FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108624
|
|
Mrs. RADHA HARISHCHANDRA FALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
GEORAI
|
MH-18-002-280-001/56
(RAHERI 1)
|
1818002000NRG24060320241407247
|
11/03/2024
|
WACHISHT DYANOBA FALKE
|
1818002WL066433
|
WACHISHT DYANOBA FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107058
|
|
Mr. VACHISHTA DNYANOBA PHALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
GEORAI
|
MH-18-002-280-001/57
(RAHERI 1)
|
1818002000NRG24060320241407261
|
11/03/2024
|
BHARAT DASHRAT KALE
|
1818002WL066437
|
BHARAT DASHRAT KALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107130
|
|
BHARAT DASHRATH KALE
|
BANK OF INDIA(508505)
|
|
604
|
GEORAI
|
MH-18-002-280-001/61
(RAHERI 1)
|
1818002000NRG24060320241406766
|
11/03/2024
|
RAMESH ROHIDAS PATEKAR
|
1818002WL066378
|
RAMESH ROHIDAS PATEKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104693
|
|
Mr. RAMESH ROHIDAS PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
GEORAI
|
MH-18-002-280-001/61
(RAHERI 1)
|
1818002000NRG24060320241406765
|
11/03/2024
|
ROHIDAS GANPAT PATEKAR
|
1818002WL066377
|
ROHIDAS GANPAT PATEKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107146
|
|
MR ROHIDAS GANPAT PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
606
|
GEORAI
|
MH-18-002-280-001/67
(RAHERI 1)
|
1818002000NRG24060320241407232
|
11/03/2024
|
Paghal Ankush Trimbak
|
1818002WL066429
|
Paghal Ankush Trimbak
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107180
|
|
Mr. ANKUSH TRIMBAK PAGHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
GEORAI
|
MH-18-002-280-001/67
(RAHERI 1)
|
1818002000NRG24060320241407233
|
11/03/2024
|
Paghal Sima Santosh
|
1818002WL066429
|
Paghal Sima Santosh
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104677
|
|
Mrs. SIMA SANTOSH PAGHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
GEORAI
|
MH-18-002-280-001/67
(RAHERI 1)
|
1818002000NRG24060320241411415
|
11/03/2024
|
SANTOSH TRAMBAK PAGHAL
|
1818002WL066636
|
SANTOSH TRAMBAK PAGHAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104665
|
|
Mr. SANTOSH TRIMBAK PAGHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
GEORAI
|
MH-18-002-280-001/78
(RAHERI 1)
|
1818002000NRG24060320241407149
|
11/03/2024
|
PRADIP SARJERAO SHENDGE
|
1818002WL066417
|
PRADIP SARJERAO SHENDGE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104772
|
|
Mr. Pradip Sarjerao Shendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
GEORAI
|
MH-18-002-280-001/87
(RAHERI)
|
1818002000NRG24060320241407044
|
11/03/2024
|
HARIDAS MAHADEV KAMBLE
|
1818002WL066406
|
HARIDAS MAHADEV KAMBLE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241107194
|
|
HARIDAS MAHADEV KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
GEORAI
|
MH-18-002-371-001/125
(Borgaonthadi)
|
1818002000NRG24060320241406408
|
11/03/2024
|
Punam Vikas Khatke
|
1818002WL066342
|
Punam Vikas Khatke
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241108528
|
|
PUNAM VIKAS KHATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
GEORAI
|
MH-18-002-371-001/255
(Borgaonthadi)
|
1818002000NRG24060320241406411
|
11/03/2024
|
Dasu Sonaji Khatke
|
1818002WL066342
|
Dasu Sonaji Khatke
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104745
|
|
KHATKE DASU SONAJI
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
613
|
GEORAI
|
MH-18-002-371-001/260
(Borgaonthadi)
|
1818002000NRG24060320241406412
|
11/03/2024
|
SUDARSHAN MOTIRAM KHATAKE
|
1818002WL066342
|
SUDARSHAN MOTIRAM KHATAKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104672
|
|
SUDARSHAN MOTIRAM KHATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
GEORAI
|
MH-18-002-371-001/261
(Borgaonthadi)
|
1818002000NRG24060320241406413
|
11/03/2024
|
MANISHA DNYANESHWAR BIBE
|
1818002WL066342
|
MANISHA DNYANESHWAR BIBE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104741
|
|
Mrs. Manisha Dnyaneshwar Bibe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
GEORAI
|
MH-18-002-371-001/295
(Borgaonthadi)
|
1818002000NRG24060320241406414
|
11/03/2024
|
MAHADEOP ARJUN BIBE
|
1818002WL066342
|
MAHADEOP ARJUN BIBE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104734
|
|
MAHADEO ARJUN BIBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
GEORAI
|
MH-18-002-371-001/59
(Borgaonthadi)
|
1818002000NRG24060320241406418
|
11/03/2024
|
SOPAN BABASAHEB SHIPAKULE
|
1818002WL066342
|
SOPAN BABASAHEB SHIPAKULE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241104669
|
|
SOPAN BABASAHEB SHIPAKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300300
|
300300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1006551
|
1006551
|
|
|
|
|
|
|
|