|
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-18-002-308-001/189
(SHAHAJANAPUR(CH))
|
1818002000NRG24091120230993079
|
09/11/2023
|
SHINDE SHARAD BANDU
|
1818002WL046903
|
SHINDE SHARAD BANDU
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485670805
|
|
MR SHARAD BANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-064-001/137
(KUMBHE JALGAON)
|
1818002000NRG24081120230982063
|
09/11/2023
|
AMOL SUBHASH RATHOD
|
1818002WL046484
|
AMOL SUBHASH RATHOD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670891
|
|
Amol Subhash Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GEORAI
|
MH-18-002-128-001/265
(DAITHAN)
|
1818002000NRG24181020230896684
|
09/11/2023
|
JAMKAR SHANTABAI VASANT
|
1818002WL042874
|
JAMKAR SHANTABAI VASANT
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670884
|
|
MS SHANTABAI VASANT JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GEORAI
|
MH-18-002-128-001/313
(DAITHAN)
|
1818002000NRG24091120230988502
|
09/11/2023
|
SARGAR PANDURANG BHAURAO
|
1818002WL046771
|
SARGAR PANDURANG BHAURAO
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485670885
|
|
MR PANDURANG BHAURAV SARGAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GEORAI
|
MH-18-002-128-001/320
(DAITHAN)
|
1818002000NRG24191020230902589
|
09/11/2023
|
GITA SURESH PANDIT
|
1818002WL043177
|
GITA SURESH PANDIT
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485670888
|
|
MISS GITA SURESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GEORAI
|
MH-18-002-128-001/320
(DAITHAN)
|
1818002000NRG24191020230902590
|
09/11/2023
|
VANITA SHARAD PANDIT
|
1818002WL043177
|
VANITA SHARAD PANDIT
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485670887
|
|
MRS PANDIT VANITA SHARAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
GEORAI
|
MH-18-002-128-001/389
(DAITHAN)
|
1818002000NRG24091120230988226
|
09/11/2023
|
PANDIT PRADIP MAHADEV
|
1818002WL046763
|
PANDIT PRADIP MAHADEV
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670886
|
|
PANDIT PRADIP MAHADEV
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
8
|
GEORAI
|
MH-18-002-128-001/389
(DAITHAN)
|
1818002000NRG24091120230988227
|
09/11/2023
|
PANDIT SUNANDA PRADIP
|
1818002WL046763
|
PANDIT SUNANDA PRADIP
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670890
|
|
MISS SUNANDA PRADIP PANDIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
GEORAI
|
MH-18-002-177-001/360
(TALNEWADI)
|
1818002000NRG24091120230992232
|
09/11/2023
|
PARMESHWAR SHIVAJI NAVALE
|
1818002WL046868
|
PARMESHWAR SHIVAJI NAVALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670896
|
|
MR PARMESHWAR SHIVAJI NAVALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GEORAI
|
MH-18-002-177-001/360
(TALNEWADI)
|
1818002000NRG24091120230992230
|
09/11/2023
|
SHIVAJI SADASHIV NAVALE
|
1818002WL046868
|
SHIVAJI SADASHIV NAVALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670893
|
|
MR SHIVAJI SADASHIV NAWALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GEORAI
|
MH-18-002-177-001/399
(TALNEWADI)
|
1818002000NRG24131020230874372
|
09/11/2023
|
BALU CHAGAN MATE
|
1818002WL042110
|
BALU CHAGAN MATE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485670895
|
|
MR BALU CHAGAN MATE
|
STATE BANK OF INDIA(508548)
|
|
12
|
GEORAI
|
MH-18-002-177-001/399
(TALNEWADI)
|
1818002000NRG24131020230874374
|
09/11/2023
|
BALU CHAGAN MATE
|
1818002WL042110
|
BALU CHAGAN MATE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
13/11/2023
|
|
7485670894
|
|
MR BALU CHAGAN MATE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GEORAI
|
MH-18-002-191-001/153
(KUBHARAWADI)
|
1818002000NRG24111020230864630
|
09/11/2023
|
BHAURAO NARAYAN KATKAR
|
1818002WL041670
|
BHAURAO NARAYAN KATKAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670808
|
|
BHAURAO NARAYAN KATKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GEORAI
|
MH-18-002-191-001/153
(KUBHARAWADI)
|
1818002000NRG24111020230864631
|
09/11/2023
|
SATISH BHAURAO KATKAR
|
1818002WL041670
|
SATISH BHAURAO KATKAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670807
|
|
MR SATISH BHAURAO KATKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GEORAI
|
MH-18-002-205-001/264
(LUKHAMASLA)
|
1818002000NRG24091120230988553
|
09/11/2023
|
BALU BHAGVAN SARGAR
|
1818002WL046773
|
BALU BHAGVAN SARGAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670889
|
|
Balu Bhagwan Sargar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GEORAI
|
MH-18-002-292-001/46
(RUI)
|
1818002000NRG24111020230866440
|
09/11/2023
|
PAVAR BHAGVAT DNAYNDEV
|
1818002WL041759
|
PAVAR BHAGVAT DNAYNDEV
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670892
|
|
Mr. BHAGAWAT DYANESHWER PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
GEORAI
|
MH-18-002-308-001/189
(SHAHAJANAPUR(CH))
|
1818002000NRG24091120230993080
|
09/11/2023
|
SHINDE BADHRI SHAHADEV
|
1818002WL046903
|
SHINDE BADHRI SHAHADEV
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485670883
|
|
MR BADRINARAYAN SHAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
18
|
GEORAI
|
MH-18-002-075-001/288
(MUDHAPURI)
|
1818002000NRG24181020230893865
|
09/11/2023
|
SHAIKH AJIM DAGADU
|
1818002WL042796
|
SHAIKH AJIM DAGADU
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
13/11/2023
|
|
7485670806
|
|
AZAM DAGDU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GEORAI
|
MH-18-002-128-001/492
(DAITHAN)
|
1818002000NRG24091120230988235
|
09/11/2023
|
Nikita Vishal Pandit
|
1818002WL046763
|
Nikita Vishal Pandit
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670789
|
|
MRS NIKITA VISHAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
GEORAI
|
MH-18-002-128-001/492
(DAITHAN)
|
1818002000NRG24091120230988232
|
09/11/2023
|
PANDIT CHAYABAI JIJASAHEB
|
1818002WL046763
|
PANDIT CHAYABAI JIJASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670926
|
|
MS CHHAYABAI JIJASAHEB PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
GEORAI
|
MH-18-002-128-001/492
(DAITHAN)
|
1818002000NRG24091120230988231
|
09/11/2023
|
PANDIT JIJASAHEB MAHADEV
|
1818002WL046763
|
PANDIT JIJASAHEB MAHADEV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670912
|
|
MR JIJASAHEB MAHADEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
GEORAI
|
MH-18-002-128-001/492
(DAITHAN)
|
1818002000NRG24091120230988233
|
09/11/2023
|
PANDIT VISHAL JIJASAHEB
|
1818002WL046763
|
PANDIT VISHAL JIJASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670907
|
|
MR VISHAL JIJASAHEB PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
GEORAI
|
MH-18-002-128-001/492
(DAITHAN)
|
1818002000NRG24091120230988234
|
09/11/2023
|
PANDIT VIVEK JIJASAHEB
|
1818002WL046763
|
PANDIT VIVEK JIJASAHEB
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670918
|
|
MR VIVEK JIJASAHEB PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
24
|
GEORAI
|
MH-18-002-019-001/206
(BORI PIMPALGAON)
|
1818002000NRG24091120230992067
|
09/11/2023
|
GANESH RADHAKISAN VADGHANE
|
1818002WL046862
|
GANESH RADHAKISAN VADGHANE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670928
|
|
MR GANESH RADHAKISHAN WADGHANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GEORAI
|
MH-18-002-019-001/206
(BORI PIMPALGAON)
|
1818002000NRG24091120230992066
|
09/11/2023
|
MATHURABAI RADHAKISAN VADGHANE
|
1818002WL046862
|
MATHURABAI RADHAKISAN VADGHANE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670919
|
|
MRS MATHURA RADHAKISAN WADGHANE
|
STATE BANK OF INDIA(508548)
|
|
26
|
GEORAI
|
MH-18-002-019-001/206
(BORI PIMPALGAON)
|
1818002000NRG24091120230992065
|
09/11/2023
|
RADHAKISAN BAJIRAO VADGHANE
|
1818002WL046862
|
RADHAKISAN BAJIRAO VADGHANE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670920
|
|
MR RADHAKISAN BAJIRAV WADGHANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GEORAI
|
MH-18-002-019-001/206
(BORI PIMPALGAON)
|
1818002000NRG24091120230992069
|
09/11/2023
|
TUKARAM RADHAKISAN VADGHANE
|
1818002WL046862
|
TUKARAM RADHAKISAN VADGHANE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670917
|
|
MR TUKARAM RADHAKISAN WADGHANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GEORAI
|
MH-18-002-019-001/206
(BORI PIMPALGAON)
|
1818002000NRG24091120230992068
|
09/11/2023
|
YOGITA GANESH VADGHANE
|
1818002WL046862
|
YOGITA GANESH VADGHANE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670927
|
|
MRS YOGITA GANESH WADGHANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GEORAI
|
MH-18-002-096-002/135
(DHUMEGAON)
|
1818002000NRG24081120230981927
|
09/11/2023
|
TUKARAM BABURAO KULAL
|
1818002WL046480
|
TUKARAM BABURAO KULAL
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670824
|
|
Mr. Tukaram Baburav Kulal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
GEORAI
|
MH-18-002-096-002/165
(DHUMEGAON)
|
1818002000NRG24081120230981843
|
09/11/2023
|
KRUSHNA BHARAT GALDHAR
|
1818002WL046477
|
KRUSHNA BHARAT GALDHAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670930
|
|
MR KRUSHNA BHARAT GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GEORAI
|
MH-18-002-096-002/19
(DHUMEGAON)
|
1818002000NRG24081120230981805
|
09/11/2023
|
ZIRAPE MANGAL BHASKAR
|
1818002WL046476
|
ZIRAPE MANGAL BHASKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670913
|
|
MRS MANGAL BHASKAR ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GEORAI
|
MH-18-002-096-002/203
(DHUMEGAON)
|
1818002000NRG24081120230981684
|
09/11/2023
|
RAM BHAUSAHEB MODE
|
1818002WL046471
|
RAM BHAUSAHEB MODE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670932
|
|
MR RAM BHAUSAHEB MODE
|
STATE BANK OF INDIA(508548)
|
|
33
|
GEORAI
|
MH-18-002-096-002/299
(DHUMEGAON)
|
1818002000NRG24081120230981758
|
09/11/2023
|
GALDHAR ACHUT EKNATH
|
1818002WL046475
|
GALDHAR ACHUT EKNATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670787
|
|
ACHYUT EKNATH GALADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GEORAI
|
MH-18-002-096-002/313
(DHUMEGAON)
|
1818002000NRG24081120230981761
|
09/11/2023
|
GALDHAR ASHOK RAOSAHEB
|
1818002WL046475
|
GALDHAR ASHOK RAOSAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670924
|
|
MR ASHOK RAVSAHEB GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GEORAI
|
MH-18-002-096-002/313
(DHUMEGAON)
|
1818002000NRG24081120230981759
|
09/11/2023
|
GALDHAR RAOSAHEB DHURAJI
|
1818002WL046475
|
GALDHAR RAOSAHEB DHURAJI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670931
|
|
Mr. RAOSAHEB DHURAJI GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
GEORAI
|
MH-18-002-096-002/456
(DHUMEGAON)
|
1818002000NRG24081120230981968
|
09/11/2023
|
GALDHAR MAHARUDRA SHIVAJI
|
1818002WL046481
|
GALDHAR MAHARUDRA SHIVAJI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670921
|
|
Mr. Maharudra Shivaji Galdhar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GEORAI
|
MH-18-002-096-002/456
(DHUMEGAON)
|
1818002000NRG24081120230981970
|
09/11/2023
|
GALDHAR PRATIKSHA MAHARUDRA
|
1818002WL046481
|
GALDHAR PRATIKSHA MAHARUDRA
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670929
|
|
MRS PRATIKSHA MAHARUDRA GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GEORAI
|
MH-18-002-096-002/456
(DHUMEGAON)
|
1818002000NRG24081120230981969
|
09/11/2023
|
GALDHAR RADHIKA SHIVAJI
|
1818002WL046481
|
GALDHAR RADHIKA SHIVAJI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670925
|
|
MISS RADIKA SHIVAJI GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GEORAI
|
MH-18-002-096-002/810
(DHUMEGAON)
|
1818002000NRG24081120230981729
|
09/11/2023
|
RUTUJA SIDDHESHWAR GALDHAR
|
1818002WL046474
|
RUTUJA SIDDHESHWAR GALDHAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670791
|
|
Miss. RUTUJA ASHOK MODKE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GEORAI
|
MH-18-002-107-001/144
(GAIKWAD JALGAON)
|
1818002000NRG24181020230900349
|
09/11/2023
|
ANTARKAR GANESH GOVIND
|
1818002WL043075
|
ANTARKAR GANESH GOVIND
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670908
|
|
GANESH GOVINDRAO ANTARKAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
GEORAI
|
MH-18-002-107-001/144
(GAIKWAD JALGAON)
|
1818002000NRG24181020230900348
|
09/11/2023
|
ANTARKAR JANABAI GOVIND
|
1818002WL043075
|
ANTARKAR JANABAI GOVIND
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670909
|
|
MS JANABAI GOVIND ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GEORAI
|
MH-18-002-107-001/186
(GAIKWAD JALGAON)
|
1818002000NRG24181020230900352
|
09/11/2023
|
TEKALE SAINATH HARIBHAU
|
1818002WL043075
|
TEKALE SAINATH HARIBHAU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670904
|
|
MR SAINATH HARIBHAU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GEORAI
|
MH-18-002-107-001/186
(GAIKWAD JALGAON)
|
1818002000NRG24181020230900353
|
09/11/2023
|
TEKALE SUVARNMALA SAINATH
|
1818002WL043075
|
TEKALE SUVARNMALA SAINATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670915
|
|
MRS SUVARNAMALA SAINATH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
GEORAI
|
MH-18-002-107-001/186
(GAIKWAD JALGAON)
|
1818002000NRG24181020230900354
|
09/11/2023
|
TEKALE TARAMATI HARIBHAU
|
1818002WL043075
|
TEKALE TARAMATI HARIBHAU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670914
|
|
MRS TARABAI HARIBHAU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
GEORAI
|
MH-18-002-107-001/29
(GAIKWAD JALGAON)
|
1818002000NRG24191020230902484
|
09/11/2023
|
RAJESH SONAJI DOLAS
|
1818002WL043172
|
RAJESH SONAJI DOLAS
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670916
|
|
MR RAJESH SONAJI DOLAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
GEORAI
|
MH-18-002-107-001/318
(GAIKWAD JALGAON)
|
1818002000NRG24191020230902491
|
09/11/2023
|
BALIRAM BARIKRAO AGARKAR
|
1818002WL043172
|
BALIRAM BARIKRAO AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670911
|
|
MR BALIRAM BARIKARAO AGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GEORAI
|
MH-18-002-107-001/318
(GAIKWAD JALGAON)
|
1818002000NRG24191020230902495
|
09/11/2023
|
BALIRAM BARIKRAO AGARKAR
|
1818002WL043172
|
BALIRAM BARIKRAO AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670910
|
|
MR BALIRAM BARIKARAO AGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
GEORAI
|
MH-18-002-107-001/318
(GAIKWAD JALGAON)
|
1818002000NRG24191020230902493
|
09/11/2023
|
BARIKRAO SAKHARAM AGARKAR
|
1818002WL043172
|
BARIKRAO SAKHARAM AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670897
|
|
MR BARIKRAO SAKHARAM AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GEORAI
|
MH-18-002-107-001/8
(GAIKWAD JALGAON)
|
1818002000NRG24191020230902527
|
09/11/2023
|
AMINABI MUNSI SAYYAD
|
1818002WL043172
|
AMINABI MUNSI SAYYAD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670906
|
|
MRS AMINABI MUNSI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
GEORAI
|
MH-18-002-192-002/618
(KUMBHE JALGAON)
|
1818002000NRG24081120230982092
|
09/11/2023
|
PRADIP MOHAN CHAVAN
|
1818002WL046484
|
PRADIP MOHAN CHAVAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670786
|
|
PRADIP MOHAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
51
|
GEORAI
|
MH-18-002-090-001/224
(PATHARWALA BU)
|
1818002000NRG24140920230754169
|
09/11/2023
|
JYOUTI NAGESH JADHAV
|
1818002WL036271
|
JYOUTI NAGESH JADHAV
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
13/11/2023
|
|
7485670788
|
|
MRS JYOTI NAGESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
GEORAI
|
MH-18-002-090-001/224
(PATHARWALA BU)
|
1818002000NRG24140920230754168
|
09/11/2023
|
NAGESH NARAYAN JADHAV
|
1818002WL036271
|
NAGESH NARAYAN JADHAV
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
13/11/2023
|
|
7485670905
|
|
MR NAGESH NARAYAN NARAYANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
GEORAI
|
MH-18-002-090-001/224
(PATHARWALA BU)
|
1818002000NRG24140920230754167
|
09/11/2023
|
REKHA DYANESHVAR JADHAV
|
1818002WL036271
|
REKHA DYANESHVAR JADHAV
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
13/11/2023
|
|
7485670785
|
|
MRS REKHA DYNESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
GEORAI
|
MH-18-002-128-001/316
(DAITHAN)
|
1818002000NRG24191020230902702
|
09/11/2023
|
JAMKAR BALASAHEB GULAB
|
1818002WL043184
|
JAMKAR BALASAHEB GULAB
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670809
|
|
MR BALASAHEB GULAB JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GEORAI
|
MH-18-002-128-001/316
(DAITHAN)
|
1818002000NRG24091120230986198
|
09/11/2023
|
JAMKAR BALASAHEB GULAB
|
1818002WL046711
|
JAMKAR BALASAHEB GULAB
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485670810
|
|
MR BALASAHEB GULAB JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GEORAI
|
MH-18-002-205-001/455
(LUKHAMASLA)
|
1818002000NRG24091120230988556
|
09/11/2023
|
ANURAG SRINIVAS THORAT
|
1818002WL046773
|
ANURAG SRINIVAS THORAT
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485670800
|
|
Anuraj Shrinivas Thorat
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GEORAI
|
MH-18-002-289-001/729
(REVAKI)
|
1818002000NRG24191020230902070
|
09/11/2023
|
NIVRUTTI INDAR BABRE
|
1818002WL043156
|
NIVRUTTI INDAR BABRE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485670803
|
|
Nivrutti Indar Babre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
58
|
GEORAI
|
MH-18-002-094-001/1448
(DHONDRAI)
|
1818002000NRG24111020230865878
|
09/11/2023
|
CHAYA LAXMAN KHARAT
|
1818002WL041736
|
CHAYA LAXMAN KHARAT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670812
|
|
MRS CHHAYA LAXMANRAV KHARAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
GEORAI
|
MH-18-002-094-001/1448
(DHONDRAI)
|
1818002000NRG24111020230865877
|
09/11/2023
|
GAURAV LAXMAN KHARAT
|
1818002WL041736
|
GAURAV LAXMAN KHARAT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670799
|
|
MR GAURAV LAXMANRAV KHARAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
GEORAI
|
MH-18-002-094-001/1448
(DHONDRAI)
|
1818002000NRG24111020230865876
|
09/11/2023
|
LAXMAN BHAURAO KHARAT
|
1818002WL041736
|
LAXMAN BHAURAO KHARAT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670811
|
|
MR LAXMAN BHAURAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
GEORAI
|
MH-18-002-094-001/76
(DHONDRAI)
|
1818002000NRG24111020230865884
|
09/11/2023
|
BABASAHEB SAKHRAM GAIKWAD
|
1818002WL041736
|
BABASAHEB SAKHRAM GAIKWAD
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670790
|
|
MR GAIKWAD BABASAHEB SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
GEORAI
|
MH-18-002-094-001/76
(DHONDRAI)
|
1818002000NRG24111020230865885
|
09/11/2023
|
SHARDA BABASAHEB GAIKWAD
|
1818002WL041736
|
SHARDA BABASAHEB GAIKWAD
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670813
|
|
MRS SHARDA BABASAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
GEORAI
|
MH-18-002-094-001/76
(DHONDRAI)
|
1818002000NRG24111020230865886
|
09/11/2023
|
SOMESHVAR BABASAHEB GAIKWAD
|
1818002WL041736
|
SOMESHVAR BABASAHEB GAIKWAD
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670804
|
|
MR SOMESHWAR BABASAHEB GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
64
|
GEORAI
|
MH-18-002-191-001/172
(KUBHARAWADI)
|
1818002000NRG24121020230870215
|
09/11/2023
|
SUREKHA WAMAN JADHAV
|
1818002WL041962
|
SUREKHA WAMAN JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670802
|
|
MRS SUREKHA WAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
GEORAI
|
MH-18-002-191-001/172
(KUBHARAWADI)
|
1818002000NRG24121020230870214
|
09/11/2023
|
WAMAN JANARDHAN JADHAV
|
1818002WL041962
|
WAMAN JANARDHAN JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670797
|
|
MR WAMAN JANARDHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
GEORAI
|
MH-18-002-191-001/189
(KUBHARAWADI)
|
1818002000NRG24111020230864637
|
09/11/2023
|
ANJALI ASHOK SHINDE
|
1818002WL041670
|
ANJALI ASHOK SHINDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670814
|
|
MRS ANJALI ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
GEORAI
|
MH-18-002-191-001/189
(KUBHARAWADI)
|
1818002000NRG24111020230864636
|
09/11/2023
|
ASHOK PARUJI SHINDE
|
1818002WL041670
|
ASHOK PARUJI SHINDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670801
|
|
MR ASHOK PARUJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
GEORAI
|
MH-18-002-191-001/189
(KUBHARAWADI)
|
1818002000NRG24111020230864635
|
09/11/2023
|
PARUJI YADA SHINDE
|
1818002WL041670
|
PARUJI YADA SHINDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670798
|
|
MR PARUJI YADA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
69
|
GEORAI
|
MH-18-002-177-001/399
(TALNEWADI)
|
1818002000NRG24131020230874373
|
09/11/2023
|
SUNITA ASHOK MATE
|
1818002WL042110
|
SUNITA ASHOK MATE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485670796
|
|
SUNITA ASHOK MATE
|
CANARA BANK(508532)
|
|
70
|
GEORAI
|
MH-18-002-177-001/399
(TALNEWADI)
|
1818002000NRG24131020230874375
|
09/11/2023
|
SUNITA ASHOK MATE
|
1818002WL042110
|
SUNITA ASHOK MATE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
13/11/2023
|
|
7485670795
|
|
SUNITA ASHOK MATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
71
|
GEORAI
|
MH-18-002-096-002/682
(DHUMEGAON)
|
1818002000NRG24111020230867503
|
09/11/2023
|
MUKTABAI SAKHARAM KAMBLE
|
1818002WL041810
|
MUKTABAI SAKHARAM KAMBLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670898
|
|
Muktabai Sakharam Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GEORAI
|
MH-18-002-205-001/1326
(LUKHAMASLA)
|
1818002000NRG24091120230988542
|
09/11/2023
|
DATTA PARMESHWAR YELE
|
1818002WL046773
|
DATTA PARMESHWAR YELE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485670899
|
|
Datta Parmeshwar Yele
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GEORAI
|
MH-18-002-205-001/1326
(LUKHAMASLA)
|
1818002000NRG24091120230988543
|
09/11/2023
|
RUPALI DATTA YELE
|
1818002WL046773
|
RUPALI DATTA YELE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485670900
|
|
Rupali Datta Yele
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GEORAI
|
MH-18-002-205-001/923
(LUKHAMASLA)
|
1818002000NRG24181020230896721
|
09/11/2023
|
Hausabai Sarjerao Mali
|
1818002WL042876
|
Hausabai Sarjerao Mali
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670902
|
|
MRS HAUSABAI SARJERAV MALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GEORAI
|
MH-18-002-205-001/923
(LUKHAMASLA)
|
1818002000NRG24181020230896722
|
09/11/2023
|
Sambhaji Sarjerao Mali
|
1818002WL042876
|
Sambhaji Sarjerao Mali
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670901
|
|
Sambhaji Sarjerao Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GEORAI
|
MH-18-002-205-001/923
(LUKHAMASLA)
|
1818002000NRG24181020230896695
|
09/11/2023
|
SARJERAV ABAJI MALI
|
1818002WL042874
|
SARJERAV ABAJI MALI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670903
|
|
Sarjerav Abaji Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
77
|
GEORAI
|
MH-18-002-021-001/80
(ARDHA PIMPRI)
|
1818002000NRG24081120230981989
|
09/11/2023
|
SHESHRAO RAMBHAU THOMBRE
|
1818002WL046483
|
SHESHRAO RAMBHAU THOMBRE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670874
|
|
SHESHERAV RAMBHAU THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GEORAI
|
MH-18-002-096-001/16
(DHUMEGAON)
|
1818002000NRG24081120230981694
|
09/11/2023
|
GALDHAR SAVITA BHAUSAHEB
|
1818002WL046472
|
GALDHAR SAVITA BHAUSAHEB
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670854
|
|
Mrs. SAVITA BHAUSAHEB GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
GEORAI
|
MH-18-002-096-001/41
(DHUMEGAON)
|
1818002000NRG24081120230982002
|
09/11/2023
|
PARMESHWAR NARSHINHA GALDHAR
|
1818002WL046483
|
PARMESHWAR NARSHINHA GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670863
|
|
Mr. PARMESHWAR NARSING GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
GEORAI
|
MH-18-002-096-001/41
(DHUMEGAON)
|
1818002000NRG24081120230982004
|
09/11/2023
|
VALMIK PARMESHWAR GALDHAR
|
1818002WL046483
|
VALMIK PARMESHWAR GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670840
|
|
MRS VALMIK PARMESHWAR GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
GEORAI
|
MH-18-002-096-001/7
(DHUMEGAON)
|
1818002000NRG24081120230981947
|
09/11/2023
|
DADASAHEB
|
1818002WL046481
|
DADASAHEB
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485670822
|
|
DADASAHEB BABURAO GALDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GEORAI
|
MH-18-002-096-001/7
(DHUMEGAON)
|
1818002000NRG24081120230981948
|
09/11/2023
|
GALDHAR SHARADA DADASAHEB
|
1818002WL046481
|
GALDHAR SHARADA DADASAHEB
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
13/11/2023
|
|
7485670860
|
|
MRS SHARADA DADASAHEB GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
GEORAI
|
MH-18-002-096-001/7
(DHUMEGAON)
|
1818002000NRG24081120230981949
|
09/11/2023
|
GOVARDHAN
|
1818002WL046481
|
GOVARDHAN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485670817
|
|
Mr. GOVERDHAN BABURAV GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
GEORAI
|
MH-18-002-096-002/105
(DHUMEGAON)
|
1818002000NRG24081120230981539
|
09/11/2023
|
Gangu Arjun Zirpe
|
1818002WL046469
|
Gangu Arjun Zirpe
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670816
|
|
Mrs. MIRABAI AARJUN ZIRAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
GEORAI
|
MH-18-002-096-002/105
(DHUMEGAON)
|
1818002000NRG24081120230981536
|
09/11/2023
|
Shahurao
|
1818002WL046469
|
Shahurao
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670793
|
|
ZIRAPE SHAHURAO BAJIRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
GEORAI
|
MH-18-002-096-002/105
(DHUMEGAON)
|
1818002000NRG24081120230981537
|
09/11/2023
|
Yamunabai
|
1818002WL046469
|
Yamunabai
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670844
|
|
Mrs. YAMUNABAI SHAHURAO ZIRPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
GEORAI
|
MH-18-002-096-002/135
(DHUMEGAON)
|
1818002000NRG24081120230981928
|
09/11/2023
|
KANTABAI TUKARAM KULAL
|
1818002WL046480
|
KANTABAI TUKARAM KULAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670825
|
|
Mrs. KANTABAI TUKARAM KULAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
GEORAI
|
MH-18-002-096-002/165
(DHUMEGAON)
|
1818002000NRG24081120230981839
|
09/11/2023
|
BHARAT ANNA GALDHAR
|
1818002WL046477
|
BHARAT ANNA GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670820
|
|
Mr. BHARAT AANNASAHEB GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
GEORAI
|
MH-18-002-096-002/165
(DHUMEGAON)
|
1818002000NRG24081120230981840
|
09/11/2023
|
NILABAI BHARAT GALDHAR
|
1818002WL046477
|
NILABAI BHARAT GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670792
|
|
GALDHAR NILABAI BHARAT .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
GEORAI
|
MH-18-002-096-002/165
(DHUMEGAON)
|
1818002000NRG24081120230981841
|
09/11/2023
|
REVAN BHARAT GALDHAR
|
1818002WL046477
|
REVAN BHARAT GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670862
|
|
MRS REVAN BHARAT GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
GEORAI
|
MH-18-002-096-002/165
(DHUMEGAON)
|
1818002000NRG24081120230981842
|
09/11/2023
|
RUKHMIN REVN GALDHAR
|
1818002WL046477
|
RUKHMIN REVN GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670861
|
|
Ms. RUKHMIN REVAN GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
GEORAI
|
MH-18-002-096-002/179
(DHUMEGAON)
|
1818002000NRG24081120230981553
|
09/11/2023
|
BHAGWAT SHIVNATH ZIRAPE
|
1818002WL046469
|
BHAGWAT SHIVNATH ZIRAPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670848
|
|
Mr. BHAGWAT SHIVANATH ZIRPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
GEORAI
|
MH-18-002-096-002/179
(DHUMEGAON)
|
1818002000NRG24081120230981556
|
09/11/2023
|
BHAGWAT SHIVNATH ZIRAPE
|
1818002WL046469
|
BHAGWAT SHIVNATH ZIRAPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670847
|
|
Mr. BHAGWAT SHIVANATH ZIRPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
GEORAI
|
MH-18-002-096-002/179
(DHUMEGAON)
|
1818002000NRG24081120230981554
|
09/11/2023
|
SHIVNATH HARI ZIRAPE
|
1818002WL046469
|
SHIVNATH HARI ZIRAPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670833
|
|
Mr. SHIVNATH HARI ZIRPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
GEORAI
|
MH-18-002-096-002/179
(DHUMEGAON)
|
1818002000NRG24081120230981551
|
09/11/2023
|
SHIVNATH HARI ZIRAPE
|
1818002WL046469
|
SHIVNATH HARI ZIRAPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670832
|
|
Mr. SHIVNATH HARI ZIRPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
GEORAI
|
MH-18-002-096-002/179
(DHUMEGAON)
|
1818002000NRG24081120230981552
|
09/11/2023
|
SHOBHA SHIVNATH ZIRAPE
|
1818002WL046469
|
SHOBHA SHIVNATH ZIRAPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670835
|
|
Mrs. SHOBHA SHIVNATH ZIRPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
GEORAI
|
MH-18-002-096-002/179
(DHUMEGAON)
|
1818002000NRG24081120230981555
|
09/11/2023
|
SHOBHA SHIVNATH ZIRAPE
|
1818002WL046469
|
SHOBHA SHIVNATH ZIRAPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670834
|
|
Mrs. SHOBHA SHIVNATH ZIRPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
GEORAI
|
MH-18-002-096-002/19
(DHUMEGAON)
|
1818002000NRG24081120230981804
|
09/11/2023
|
BHANUDAS
|
1818002WL046476
|
BHANUDAS
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670922
|
|
BHANUDAS DADABHAU ZIRPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GEORAI
|
MH-18-002-096-002/19
(DHUMEGAON)
|
1818002000NRG24081120230981803
|
09/11/2023
|
CHANDRAKALA
|
1818002WL046476
|
CHANDRAKALA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670923
|
|
Mrs. CHANDRAKALA DADABHAU ZIRPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
GEORAI
|
MH-18-002-096-002/251
(DHUMEGAON)
|
1818002000NRG24081120230981724
|
09/11/2023
|
GALDHAR SAVITA ASHOK
|
1818002WL046474
|
GALDHAR SAVITA ASHOK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670869
|
|
Ms. SAVITA ASHOK GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
GEORAI
|
MH-18-002-096-002/29
(DHUMEGAON)
|
1818002000NRG24081120230981685
|
09/11/2023
|
GHODKE GAYABAI SANDIP
|
1818002WL046471
|
GHODKE GAYABAI SANDIP
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670839
|
|
Mrs. GAYA SANDIP GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
GEORAI
|
MH-18-002-096-002/29
(DHUMEGAON)
|
1818002000NRG24081120230981850
|
09/11/2023
|
GHODKE SANDIP DHYNANOBA
|
1818002WL046477
|
GHODKE SANDIP DHYNANOBA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670826
|
|
Mr. SANDIPAN DNYANOBA GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
GEORAI
|
MH-18-002-096-002/344
(DHUMEGAON)
|
1818002000NRG24081120230981576
|
09/11/2023
|
DHUMAL PUSHPA VITTAL
|
1818002WL046469
|
DHUMAL PUSHPA VITTAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670855
|
|
Mrs. PUSHPA VITHTHAL DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
GEORAI
|
MH-18-002-096-002/344
(DHUMEGAON)
|
1818002000NRG24081120230981575
|
09/11/2023
|
DHUMAL VITTAL SAKHARAM
|
1818002WL046469
|
DHUMAL VITTAL SAKHARAM
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670828
|
|
MR VITTHAL SAKHARAM DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
GEORAI
|
MH-18-002-096-002/414
(DHUMEGAON)
|
1818002000NRG24081120230981984
|
09/11/2023
|
VANDANA RAHUL KHANDAGALE
|
1818002WL046482
|
VANDANA RAHUL KHANDAGALE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670857
|
|
Mr. VANDANA RAHUL KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
GEORAI
|
MH-18-002-096-002/43
(DHUMEGAON)
|
1818002000NRG24191020230902299
|
09/11/2023
|
JAMBHLE BHAGWAN RAKHAMAJI
|
1818002WL043163
|
JAMBHLE BHAGWAN RAKHAMAJI
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485670827
|
|
Mr. Bhagvat Rakhmaji Jambhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
GEORAI
|
MH-18-002-096-002/43
(DHUMEGAON)
|
1818002000NRG24191020230902300
|
09/11/2023
|
JAMBHLE MAHARUDRA BHAGWAN
|
1818002WL043163
|
JAMBHLE MAHARUDRA BHAGWAN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485670849
|
|
Mr. MAHARUDRA BHAGAWAT JAMBHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
GEORAI
|
MH-18-002-096-002/43
(DHUMEGAON)
|
1818002000NRG24191020230902298
|
09/11/2023
|
PRAYAGABAI
|
1818002WL043163
|
PRAYAGABAI
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485670836
|
|
Mrs. PRAYAGBAI RAKHMAJI JAMBHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
GEORAI
|
MH-18-002-096-002/452
(DHUMEGAON)
|
1818002000NRG24081120230982025
|
09/11/2023
|
BHAGVAT BHAGVAT NATKAR
|
1818002WL046483
|
BHAGVAT BHAGVAT NATKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670831
|
|
MR BHAGWAT BHAGWAN NATKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
GEORAI
|
MH-18-002-096-002/452
(DHUMEGAON)
|
1818002000NRG24081120230982027
|
09/11/2023
|
BHAUSAHEB BHAGVAT NATKAR
|
1818002WL046483
|
BHAUSAHEB BHAGVAT NATKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670829
|
|
Mr. BHAUSAHEB BHAWAT NATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
GEORAI
|
MH-18-002-096-002/452
(DHUMEGAON)
|
1818002000NRG24081120230982026
|
09/11/2023
|
JIJABAI BHAGVAT NATKAR
|
1818002WL046483
|
JIJABAI BHAGVAT NATKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670851
|
|
Mrs. JIJABAI BHAGAVAT NATAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
GEORAI
|
MH-18-002-096-002/452
(DHUMEGAON)
|
1818002000NRG24081120230982028
|
09/11/2023
|
KALPANA BHAUSAHEB NATKAR
|
1818002WL046483
|
KALPANA BHAUSAHEB NATKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670858
|
|
Mr. KALPANA BHAUSAHEB NATAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
GEORAI
|
MH-18-002-096-002/464
(DHUMEGAON)
|
1818002000NRG24081120230982033
|
09/11/2023
|
ZIRPE GANESH SHIVNATH
|
1818002WL046483
|
ZIRPE GANESH SHIVNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670841
|
|
Ms. GANESH SHIVNATH ZIRPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
GEORAI
|
MH-18-002-096-002/55
(DHUMEGAON)
|
1818002000NRG24081120230982036
|
09/11/2023
|
JIRAPE GOVARDHAN PRABHU
|
1818002WL046483
|
JIRAPE GOVARDHAN PRABHU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670837
|
|
MRS GOVARDHAN PRABHU ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
115
|
GEORAI
|
MH-18-002-096-002/55
(DHUMEGAON)
|
1818002000NRG24081120230981776
|
09/11/2023
|
JIRAPE KRUSHNA PRABHU
|
1818002WL046475
|
JIRAPE KRUSHNA PRABHU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670830
|
|
Mr. KRUSHNA PRABHU ZIRPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
GEORAI
|
MH-18-002-096-002/55
(DHUMEGAON)
|
1818002000NRG24081120230981777
|
09/11/2023
|
JIRAPE PUSHPA KRUSHNA
|
1818002WL046475
|
JIRAPE PUSHPA KRUSHNA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670845
|
|
Mrs. PUSHPA KRUSHANA ZIRPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
GEORAI
|
MH-18-002-096-002/56
(DHUMEGAON)
|
1818002000NRG24081120230982038
|
09/11/2023
|
PATEKAR BHIMA LAXMAN
|
1818002WL046483
|
PATEKAR BHIMA LAXMAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670856
|
|
MRS BHIMA LAXMAN PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
GEORAI
|
MH-18-002-096-002/575
(DHUMEGAON)
|
1818002000NRG24081120230981865
|
09/11/2023
|
BHARAT VITTHAL KULAL
|
1818002WL046477
|
BHARAT VITTHAL KULAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670852
|
|
Mr. BHARAT VITTHAL KULAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
GEORAI
|
MH-18-002-096-002/575
(DHUMEGAON)
|
1818002000NRG24081120230981863
|
09/11/2023
|
RANJANA VITHTHAL KULAL
|
1818002WL046477
|
RANJANA VITHTHAL KULAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670853
|
|
Mrs. RANJANA VITTAL KULAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
GEORAI
|
MH-18-002-096-002/67
(DHUMEGAON)
|
1818002000NRG24081120230981870
|
09/11/2023
|
GALDHAR YOGESH TARACHAND
|
1818002WL046477
|
GALDHAR YOGESH TARACHAND
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670846
|
|
Mr. YOGESH TARACHAND GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
GEORAI
|
MH-18-002-096-002/68
(DHUMEGAON)
|
1818002000NRG24191020230902281
|
09/11/2023
|
GALDHAR CHAYA NAVNATH
|
1818002WL043160
|
GALDHAR CHAYA NAVNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670850
|
|
Mrs. CHAYA NAVANATH GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
GEORAI
|
MH-18-002-096-002/682
(DHUMEGAON)
|
1818002000NRG24191020230902289
|
09/11/2023
|
ASHVINI PARSHURAM KAMBLE
|
1818002WL043162
|
ASHVINI PARSHURAM KAMBLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670882
|
|
Mr. Ashwini Parshuram Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
GEORAI
|
MH-18-002-096-002/682
(DHUMEGAON)
|
1818002000NRG24191020230902288
|
09/11/2023
|
SAKHARAM ATMARAM KAMBLE
|
1818002WL043162
|
SAKHARAM ATMARAM KAMBLE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670868
|
|
Sakharam Aatmaram Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GEORAI
|
MH-18-002-096-002/73
(DHUMEGAON)
|
1818002000NRG24081120230981877
|
09/11/2023
|
JALINDAR JAGANNATH ZIRPE
|
1818002WL046477
|
JALINDAR JAGANNATH ZIRPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670794
|
|
MR JALINDAR JAGNNATH ZIRPE
|
STATE BANK OF INDIA(508548)
|
|
125
|
GEORAI
|
MH-18-002-096-002/73
(DHUMEGAON)
|
1818002000NRG24081120230981878
|
09/11/2023
|
MANISHA JALINDAR ZIRPE
|
1818002WL046477
|
MANISHA JALINDAR ZIRPE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670843
|
|
ZIRAPE MANISHA JALINDAR
|
TJSB SAHAKARI BANK LTD(607130)
|
|
126
|
GEORAI
|
MH-18-002-096-002/83
(DHUMEGAON)
|
1818002000NRG24081120230981789
|
09/11/2023
|
KAMALABAI BHIMRAO NATKAR
|
1818002WL046475
|
KAMALABAI BHIMRAO NATKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670859
|
|
Mr. KAMALBAI BHIMRAV NATAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
GEORAI
|
MH-18-002-096-002/83
(DHUMEGAON)
|
1818002000NRG24081120230981790
|
09/11/2023
|
PARMESHWAR BHIMRAO NATKAR
|
1818002WL046475
|
PARMESHWAR BHIMRAO NATKAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670875
|
|
Mr. Parmeshwar Bhimrao Natkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81627
|
81627
|
|
|
|
|
|
|
|
|
128
|
GEORAI
|
MH-18-002-064-001/137
(KUMBHE JALGAON)
|
1818002000NRG24081120230982061
|
09/11/2023
|
DHURABAI SUBHASH RATHOD
|
1818002WL046484
|
DHURABAI SUBHASH RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670877
|
|
Dhrupata Subhash Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GEORAI
|
MH-18-002-064-001/137
(KUMBHE JALGAON)
|
1818002000NRG24081120230982064
|
09/11/2023
|
PAYAL SUBHAS RATHOD
|
1818002WL046484
|
PAYAL SUBHAS RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670880
|
|
Miss. Payal Subhash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
GEORAI
|
MH-18-002-064-001/137
(KUMBHE JALGAON)
|
1818002000NRG24081120230982062
|
09/11/2023
|
SANDIP SUBHASH RATHOD
|
1818002WL046484
|
SANDIP SUBHASH RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670878
|
|
Sandip Subhash Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GEORAI
|
MH-18-002-064-001/137
(KUMBHE JALGAON)
|
1818002000NRG24081120230982060
|
09/11/2023
|
SUBHASH BADDU RATHOD
|
1818002WL046484
|
SUBHASH BADDU RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670871
|
|
Subhash Badu Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GEORAI
|
MH-18-002-064-001/175
(KUMBHE JALGAON)
|
1818002000NRG24081120230982070
|
09/11/2023
|
HARIBHAU JESU RATHOD
|
1818002WL046484
|
HARIBHAU JESU RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670818
|
|
Mr. Haribhau JEsu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
GEORAI
|
MH-18-002-064-001/175
(KUMBHE JALGAON)
|
1818002000NRG24081120230982071
|
09/11/2023
|
SHANTABAI HARIBHAU RATHOD
|
1818002WL046484
|
SHANTABAI HARIBHAU RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670872
|
|
Mrs. Shantabai Haribhau Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
GEORAI
|
MH-18-002-064-001/299
(KUMBHE JALGAON)
|
1818002000NRG24081120230982075
|
09/11/2023
|
RATHOD KAJAL SANTOSH
|
1818002WL046484
|
RATHOD KAJAL SANTOSH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670879
|
|
KAJAL SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GEORAI
|
MH-18-002-064-001/299
(KUMBHE JALGAON)
|
1818002000NRG24081120230982074
|
09/11/2023
|
RATHOD SANTOSH RAMESH
|
1818002WL046484
|
RATHOD SANTOSH RAMESH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670842
|
|
MR SANTOSH RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
GEORAI
|
MH-18-002-192-002/618
(KUMBHE JALGAON)
|
1818002000NRG24081120230982091
|
09/11/2023
|
CHAVAN VIKAS MOHAN
|
1818002WL046484
|
CHAVAN VIKAS MOHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670876
|
|
Mr. Vikas Mohan Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
137
|
GEORAI
|
MH-18-002-059-001/196
(KOLAGOAN)
|
1818002000NRG24191020230902708
|
09/11/2023
|
Ajinath Suresh Vavare
|
1818002WL043185
|
Ajinath Suresh Vavare
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670873
|
|
Mr. Ajinath Suresh Vavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
GEORAI
|
MH-18-002-059-001/196
(KOLAGOAN)
|
1818002000NRG24191020230902707
|
09/11/2023
|
Gangubai Suresh Vavre
|
1818002WL043185
|
Gangubai Suresh Vavre
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670870
|
|
Gangubai Suresh Vavre
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GEORAI
|
MH-18-002-059-001/196
(KOLAGOAN)
|
1818002000NRG24191020230902706
|
09/11/2023
|
Suresh Shahurao Vavare
|
1818002WL043185
|
Suresh Shahurao Vavare
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670815
|
|
Suresh Shahurao Vavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GEORAI
|
MH-18-002-334-001/375
(SUSHI ( Kawadgaon))
|
1818002000NRG24091120230992157
|
09/11/2023
|
PAUL ARUNA HIRAMANRAO
|
1818002WL046866
|
PAUL ARUNA HIRAMANRAO
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670821
|
|
MR ARUNA HIRAMAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
141
|
GEORAI
|
MH-18-002-334-001/375
(SUSHI ( Kawadgaon))
|
1818002000NRG24091120230992156
|
09/11/2023
|
PAUL CHANDRAKANT HIRAMANRAO
|
1818002WL046866
|
PAUL CHANDRAKANT HIRAMANRAO
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670819
|
|
Mr. CHANDRAKANT HIRAMAN POUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
GEORAI
|
MH-18-002-334-001/375
(SUSHI ( Kawadgaon))
|
1818002000NRG24091120230992158
|
09/11/2023
|
PAUL RADHA CHANDRAKANT
|
1818002WL046866
|
PAUL RADHA CHANDRAKANT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670823
|
|
Mrs. RADHA CHANDRKANT POUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
143
|
GEORAI
|
MH-18-002-021-001/80
(ARDHA PIMPRI)
|
1818002000NRG24081120230981990
|
09/11/2023
|
DWARKABAI SHESHERAO THOMBRE
|
1818002WL046483
|
DWARKABAI SHESHERAO THOMBRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670838
|
|
DVARKA SHESHERAV THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GEORAI
|
MH-18-002-292-001/46
(RUI)
|
1818002000NRG24111020230866439
|
09/11/2023
|
PAVAR RAMBHAU DNAYNDEV
|
1818002WL041759
|
PAVAR RAMBHAU DNAYNDEV
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670866
|
|
PAWAR RAMBHAU DNYANDEV
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
145
|
GEORAI
|
MH-18-002-292-001/57
(RUI)
|
1818002000NRG24111020230866443
|
09/11/2023
|
SOPAN BHAGVAN ROMAN
|
1818002WL041759
|
SOPAN BHAGVAN ROMAN
|
1143
|
MAHG0004539
|
1911
|
1911
|
Processed
|
13/11/2023
|
|
7485670867
|
|
Mr. SOPAN BHAGAWAN ROMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
GEORAI
|
MH-18-002-292-001/69
(RUI)
|
1818002000NRG24111020230866446
|
09/11/2023
|
PAVAR HARIBHAU MURLIDHAR
|
1818002WL041759
|
PAVAR HARIBHAU MURLIDHAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670864
|
|
HARIBHAU MURLIDHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GEORAI
|
MH-18-002-292-001/69
(RUI)
|
1818002000NRG24111020230866448
|
09/11/2023
|
PAVAR NAMDEV MURLIDHAR
|
1818002WL041759
|
PAVAR NAMDEV MURLIDHAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670865
|
|
NAMDEO MURLIDHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
148
|
GEORAI
|
MH-18-002-128-001/389
(DAITHAN)
|
1818002000NRG24091120230988229
|
09/11/2023
|
Rushikesh Pradiprao pandit
|
1818002WL046763
|
Rushikesh Pradiprao pandit
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485670881
|
|
Mr. RUSHIKESH PRADIPRAO PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233142
|
233142
|
|
|
|
|
|
|
|