|
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-18-002-075-001/243
(MUDHAPURI)
|
1818002000NRG24211120231023907
|
22/11/2023
|
KALINDA KACHRU TELURE
|
1818002WL048123
|
KALINDA KACHRU TELURE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226681
|
|
KALINDA KACHARU TELURE
|
BANK OF INDIA(508505)
|
|
2
|
GEORAI
|
MH-18-002-075-001/465
(MUDHAPURI)
|
1818002000NRG24221120231025216
|
22/11/2023
|
GINYANDEV CHAGAN TELURE
|
1818002WL048182
|
GINYANDEV CHAGAN TELURE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226686
|
|
GINYANDEV CHAGANRAV TELURE
|
BANK OF INDIA(508505)
|
|
3
|
GEORAI
|
MH-18-002-075-001/496
(MUDHAPURI)
|
1818002000NRG24211120231023923
|
22/11/2023
|
GANESH SOMINATH TELURE
|
1818002WL048124
|
GANESH SOMINATH TELURE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226688
|
|
GANESH SOMINATH TELURE
|
BANK OF INDIA(508505)
|
|
4
|
GEORAI
|
MH-18-002-075-001/533
(MUDHAPURI)
|
1818002000NRG24211120231023930
|
22/11/2023
|
TELURE RAMPRASAS MADAN
|
1818002WL048124
|
TELURE RAMPRASAS MADAN
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226685
|
|
RAMPRASAD MADAN TELURE
|
BANK OF INDIA(508505)
|
|
5
|
GEORAI
|
MH-18-002-075-001/739
(MUDHAPURI)
|
1818002000NRG24211120231023913
|
22/11/2023
|
ANITA SACHIN TELURE
|
1818002WL048123
|
ANITA SACHIN TELURE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226687
|
|
MRS ANITA SACHIN TELURE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GEORAI
|
MH-18-002-175-001/1158
(KHANDAWI)
|
1818002000NRG24221120231025010
|
22/11/2023
|
CHAVAN RAHUL SHIVAJI
|
1818002WL048179
|
CHAVAN RAHUL SHIVAJI
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226694
|
|
CHAVAN RAHUL SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GEORAI
|
MH-18-002-175-001/1199
(KHANDAWI)
|
1818002000NRG24221120231025011
|
22/11/2023
|
VAISHNAVI JAYRAM NAIKWADE
|
1818002WL048179
|
VAISHNAVI JAYRAM NAIKWADE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226692
|
|
Vaishnavi Jayram Naikwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GEORAI
|
MH-18-002-175-001/1307
(KHANDAWI)
|
1818002000NRG24221120231024960
|
22/11/2023
|
NITIN BAPURAV NAIKVADE
|
1818002WL048178
|
NITIN BAPURAV NAIKVADE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228830
|
|
MR NITIN BAPURAO NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GEORAI
|
MH-18-002-175-001/1359
(KHANDAWI)
|
1818002000NRG24221120231025013
|
22/11/2023
|
VISHAL VITTHAL NAIKWADE
|
1818002WL048179
|
VISHAL VITTHAL NAIKWADE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226680
|
|
VISHAL VITTHAL NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GEORAI
|
MH-18-002-175-001/1360
(KHANDAWI)
|
1818002000NRG24221120231025014
|
22/11/2023
|
BABASAHEB ANKUSH NAIKWADE
|
1818002WL048179
|
BABASAHEB ANKUSH NAIKWADE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226700
|
|
BABASAHEB ANKUSH NAIKWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GEORAI
|
MH-18-002-175-001/1361
(KHANDAWI)
|
1818002000NRG24221120231025015
|
22/11/2023
|
KAVITA SAHEBRAO CHAVAN
|
1818002WL048179
|
KAVITA SAHEBRAO CHAVAN
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226699
|
|
MS AVITA SAHEBRAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GEORAI
|
MH-18-002-175-001/1364
(KHANDAWI)
|
1818002000NRG24221120231025018
|
22/11/2023
|
NAIKAWADE MANISHA JIJABHAU
|
1818002WL048179
|
NAIKAWADE MANISHA JIJABHAU
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226683
|
|
MS MANISHA JIJABHAU NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GEORAI
|
MH-18-002-175-001/1364
(KHANDAWI)
|
1818002000NRG24221120231025019
|
22/11/2023
|
NAIKAWADE YAMUNA SAKHARAM
|
1818002WL048179
|
NAIKAWADE YAMUNA SAKHARAM
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226696
|
|
MS YAMUNA SAKHARAM NAIKAWADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GEORAI
|
MH-18-002-175-001/1365
(KHANDAWI)
|
1818002000NRG24221120231025020
|
22/11/2023
|
NAIKAWADE CHATRABHUJ NARAYAN
|
1818002WL048179
|
NAIKAWADE CHATRABHUJ NARAYAN
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226690
|
|
MR CHATRABHUJ NARAYAN NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GEORAI
|
MH-18-002-175-001/1366
(KHANDAWI)
|
1818002000NRG24221120231025023
|
22/11/2023
|
CHAVAN ANITA BHAURAO
|
1818002WL048179
|
CHAVAN ANITA BHAURAO
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226679
|
|
MS ANITA BHAURAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GEORAI
|
MH-18-002-175-001/1366
(KHANDAWI)
|
1818002000NRG24221120231025022
|
22/11/2023
|
CHAVAN BHAUSAHEB LIMBA
|
1818002WL048179
|
CHAVAN BHAUSAHEB LIMBA
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226678
|
|
MR BHAUSAHEB LIMBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GEORAI
|
MH-18-002-175-001/1375
(KHANDAWI)
|
1818002000NRG24201120231020763
|
22/11/2023
|
AVINASH RAMESHWAR SHEJUL
|
1818002WL047961
|
AVINASH RAMESHWAR SHEJUL
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226695
|
|
AVINASH RAMESHWAR SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GEORAI
|
MH-18-002-175-001/1434
(KHANDAWI)
|
1818002000NRG24201120231020730
|
22/11/2023
|
Rathod Sahebrao Topa
|
1818002WL047959
|
Rathod Sahebrao Topa
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226689
|
|
RATHOD SAHEBARAO TOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GEORAI
|
MH-18-002-175-001/1442
(KHANDAWI)
|
1818002000NRG24201120231020731
|
22/11/2023
|
RAJU KHEMA RATHOD
|
1818002WL047959
|
RAJU KHEMA RATHOD
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226691
|
|
RAJU KHEMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GEORAI
|
MH-18-002-175-001/1445
(KHANDAWI)
|
1818002000NRG24201120231020732
|
22/11/2023
|
AMOL SHANKAR JADHAV
|
1818002WL047959
|
AMOL SHANKAR JADHAV
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226693
|
|
AMOL SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GEORAI
|
MH-18-002-175-001/1454
(KHANDAWI)
|
1818002000NRG24201120231020738
|
22/11/2023
|
Kiran Baburao Rathod
|
1818002WL047959
|
Kiran Baburao Rathod
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226684
|
|
KIRAN BABURAO RATHOD
|
BANK OF INDIA(508505)
|
|
22
|
GEORAI
|
MH-18-002-175-001/250
(KHANDAWI)
|
1818002000NRG24221120231025026
|
22/11/2023
|
VINAYAK RAMBHAU RATHOD
|
1818002WL048179
|
VINAYAK RAMBHAU RATHOD
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228831
|
|
VINAYAK RAMBHAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GEORAI
|
MH-18-002-175-001/442
(KHANDAWI)
|
1818002000NRG24201120231020741
|
22/11/2023
|
VIKAS SHIVAJI SHINDE
|
1818002WL047959
|
VIKAS SHIVAJI SHINDE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226682
|
|
MR VIKAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GEORAI
|
MH-18-002-175-001/444
(KHANDAWI)
|
1818002000NRG24221120231024992
|
22/11/2023
|
DADASAHEB HARIBHAU SHINDE
|
1818002WL048178
|
DADASAHEB HARIBHAU SHINDE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228833
|
|
DADASAHEB HARIBHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GEORAI
|
MH-18-002-175-001/460
(KHANDAWI)
|
1818002000NRG24221120231025030
|
22/11/2023
|
NITIN ABASAHEB SHINDE
|
1818002WL048179
|
NITIN ABASAHEB SHINDE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226669
|
|
SHINDE NITIN ABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GEORAI
|
MH-18-002-175-001/693
(KHANDAWI)
|
1818002000NRG24221120231025033
|
22/11/2023
|
NAIKWADE AMAR VITTHALRAO
|
1818002WL048179
|
NAIKWADE AMAR VITTHALRAO
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226697
|
|
MS AMAR VITTHALRAO NAIKWADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GEORAI
|
MH-18-002-175-001/883
(KHANDAWI)
|
1818002000NRG24201120231020746
|
22/11/2023
|
TATYASAHEB GANPAT SHINDE
|
1818002WL047959
|
TATYASAHEB GANPAT SHINDE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226698
|
|
TATYASAHEB GANPAT SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
28
|
GEORAI
|
MH-18-002-175-001/1365
(KHANDAWI)
|
1818002000NRG24221120231025021
|
22/11/2023
|
NAIKWADE VIMALBAI CHATRABHUJ
|
1818002WL048179
|
NAIKWADE VIMALBAI CHATRABHUJ
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228834
|
|
Mrs. VIMALBAI CHATRABHUJ NAIKWADE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GEORAI
|
MH-18-002-175-001/1391
(KHANDAWI)
|
1818002000NRG24201120231020724
|
22/11/2023
|
DEVIDAS PANDIT ADE
|
1818002WL047959
|
DEVIDAS PANDIT ADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226715
|
|
DEVIDAS PANDIT ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GEORAI
|
MH-18-002-175-001/1391
(KHANDAWI)
|
1818002000NRG24201120231020726
|
22/11/2023
|
GUNABAI PANDIT ADE
|
1818002WL047959
|
GUNABAI PANDIT ADE
|
00051
|
MAHB0001038
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226706
|
|
MRS GUNABAI PANDIT ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
31
|
GEORAI
|
MH-18-002-175-001/243
(KHANDAWI)
|
1818002000NRG24221120231024984
|
22/11/2023
|
VINOD BABASAHEB SONAVNE
|
1818002WL048178
|
VINOD BABASAHEB SONAVNE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226670
|
|
SONAWANE VINOD BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GEORAI
|
MH-18-002-175-001/288
(KHANDAWI)
|
1818002000NRG24201120231020766
|
22/11/2023
|
SUNIL GANYANDEV ZHIGRE
|
1818002WL047961
|
SUNIL GANYANDEV ZHIGRE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226667
|
|
MR SUNIL GINYANDEV ZINGARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
GEORAI
|
MH-18-002-175-001/475
(KHANDAWI)
|
1818002000NRG24201120231020768
|
22/11/2023
|
SHEJUL ASHWINI GANESH
|
1818002WL047961
|
SHEJUL ASHWINI GANESH
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226668
|
|
MS ASHWINI GANESH SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
34
|
GEORAI
|
MH-18-002-075-001/1389
(MUDHAPURI)
|
1818002000NRG24211120231023915
|
22/11/2023
|
Saber Naser Shaikh
|
1818002WL048124
|
Saber Naser Shaikh
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228838
|
|
SABER NASER SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GEORAI
|
MH-18-002-075-001/1394
(MUDHAPURI)
|
1818002000NRG24221120231025079
|
22/11/2023
|
AJIM LALA SHAIKH
|
1818002WL048181
|
AJIM LALA SHAIKH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228782
|
|
Ajim Lala Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GEORAI
|
MH-18-002-075-001/191
(MUDHAPURI)
|
1818002000NRG24211120231023964
|
22/11/2023
|
SHAIKH RAJU SHAIKH ALAM
|
1818002WL048127
|
SHAIKH RAJU SHAIKH ALAM
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228781
|
|
SHAIKH RAJU SHAIKH AALAM
|
IDBI BANK(607095)
|
|
37
|
GEORAI
|
MH-18-002-075-001/192
(MUDHAPURI)
|
1818002000NRG24221120231025099
|
22/11/2023
|
SHAIKH SIRAJ SOJAR
|
1818002WL048181
|
SHAIKH SIRAJ SOJAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228765
|
|
MR SIRAJ SOJAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GEORAI
|
MH-18-002-075-001/192
(MUDHAPURI)
|
1818002000NRG24221120231025098
|
22/11/2023
|
SHIAKH SHARIFA SOJAR
|
1818002WL048181
|
SHIAKH SHARIFA SOJAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226703
|
|
MRS SHAIKH SHARAFABI SOJAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GEORAI
|
MH-18-002-075-001/211
(MUDHAPURI)
|
1818002000NRG24211120231024015
|
22/11/2023
|
RADHA ABHIMAN TELURE
|
1818002WL048131
|
RADHA ABHIMAN TELURE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228799
|
|
RADHA ABHIMAN TELURE
|
BANK OF INDIA(508505)
|
|
40
|
GEORAI
|
MH-18-002-075-001/217
(MUDHAPURI)
|
1818002000NRG24221120231025199
|
22/11/2023
|
TELURE SANTOSH SHESHERAO
|
1818002WL048182
|
TELURE SANTOSH SHESHERAO
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228779
|
|
MR SANTOSH SHESHERAO TELURE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GEORAI
|
MH-18-002-075-001/221
(MUDHAPURI)
|
1818002000NRG24211120231023917
|
22/11/2023
|
INDUMATI VITTHAL VAKTE
|
1818002WL048124
|
INDUMATI VITTHAL VAKTE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228794
|
|
MS INDUMATI VITTHAL VAKTE
|
STATE BANK OF INDIA(508548)
|
|
42
|
GEORAI
|
MH-18-002-075-001/227
(MUDHAPURI)
|
1818002000NRG24221120231025103
|
22/11/2023
|
AREF AFSAR SHAIKH
|
1818002WL048181
|
AREF AFSAR SHAIKH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228784
|
|
MR AREF AFSAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GEORAI
|
MH-18-002-075-001/234
(MUDHAPURI)
|
1818002000NRG24221120231025201
|
22/11/2023
|
SHAIKH JILANI KATTHU
|
1818002WL048182
|
SHAIKH JILANI KATTHU
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226717
|
|
MR SHAIKH JILANI SHAIKH KATTU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GEORAI
|
MH-18-002-075-001/236
(MUDHAPURI)
|
1818002000NRG24221120231025106
|
22/11/2023
|
SHAIKH JAFAR SHETUR
|
1818002WL048181
|
SHAIKH JAFAR SHETUR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226702
|
|
SHAIKH JAFAR SK NOOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GEORAI
|
MH-18-002-075-001/236
(MUDHAPURI)
|
1818002000NRG24221120231025107
|
22/11/2023
|
SHAIKH MUBIN JAFAR
|
1818002WL048181
|
SHAIKH MUBIN JAFAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228800
|
|
SHAIKH MUBIN JAFAR
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
46
|
GEORAI
|
MH-18-002-075-001/329
(MUDHAPURI)
|
1818002000NRG24211120231023919
|
22/11/2023
|
TULSHIRAM JANU SHINDE
|
1818002WL048124
|
TULSHIRAM JANU SHINDE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226718
|
|
MR TULSHIRAM JANU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GEORAI
|
MH-18-002-075-001/359
(MUDHAPURI)
|
1818002000NRG24211120231023950
|
22/11/2023
|
KAVITA RAM TELURE
|
1818002WL048126
|
KAVITA RAM TELURE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228805
|
|
Kavita Ram Telure
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GEORAI
|
MH-18-002-075-001/42
(MUDHAPURI)
|
1818002000NRG24211120231023995
|
22/11/2023
|
JAMAL SHIAKH GULMAHAMAD
|
1818002WL048129
|
JAMAL SHIAKH GULMAHAMAD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228797
|
|
SHAIKH JAMAL GULMOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GEORAI
|
MH-18-002-075-001/494
(MUDHAPURI)
|
1818002000NRG24211120231023922
|
22/11/2023
|
RAMESHWAR SOMINATH TELURE
|
1818002WL048124
|
RAMESHWAR SOMINATH TELURE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228786
|
|
RAMESHWAR SOMINATH TELURE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
50
|
GEORAI
|
MH-18-002-075-001/495
(MUDHAPURI)
|
1818002000NRG24211120231023909
|
22/11/2023
|
NILABAI SHRIMANT TELURE
|
1818002WL048123
|
NILABAI SHRIMANT TELURE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228778
|
|
MRS TELURE NILABAI SHRIMNAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
GEORAI
|
MH-18-002-075-001/498
(MUDHAPURI)
|
1818002000NRG24211120231023926
|
22/11/2023
|
SOMINATH RAMA TELURE
|
1818002WL048124
|
SOMINATH RAMA TELURE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228767
|
|
SOMINATH RAMA TELURE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
52
|
GEORAI
|
MH-18-002-075-001/516
(MUDHAPURI)
|
1818002000NRG24221120231025132
|
22/11/2023
|
SHAIKH AYUB SHAIKH NAIM
|
1818002WL048181
|
SHAIKH AYUB SHAIKH NAIM
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228808
|
|
SHAIKH AAYUB SHAIKH NAIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GEORAI
|
MH-18-002-075-001/516
(MUDHAPURI)
|
1818002000NRG24221120231025133
|
22/11/2023
|
YASHME AEYUB SHAIKH
|
1818002WL048181
|
YASHME AEYUB SHAIKH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228804
|
|
MRS YASHME AEYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
54
|
GEORAI
|
MH-18-002-075-001/532
(MUDHAPURI)
|
1818002000NRG24211120231023929
|
22/11/2023
|
TELURE SATIRAM JIJA
|
1818002WL048124
|
TELURE SATIRAM JIJA
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228766
|
|
MR SATHIRAM JIJA TELURE
|
STATE BANK OF INDIA(508548)
|
|
55
|
GEORAI
|
MH-18-002-075-001/626
(MUDHAPURI)
|
1818002000NRG24211120231023912
|
22/11/2023
|
LAXMAN DHONDIBA SHINDE
|
1818002WL048123
|
LAXMAN DHONDIBA SHINDE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228776
|
|
MR LAXMAN DHONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
GEORAI
|
MH-18-002-075-001/638
(MUDHAPURI)
|
1818002000NRG24221120231025218
|
22/11/2023
|
SHAIKH MUKTAR GULAM HUSEN
|
1818002WL048182
|
SHAIKH MUKTAR GULAM HUSEN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226719
|
|
MR SHAIKH MUKTAR SHAIKH GULAM HUSEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
GEORAI
|
MH-18-002-075-001/718
(MUDHAPURI)
|
1818002000NRG24221120231025219
|
22/11/2023
|
CHANDRAKANT ARJUN RAUT
|
1818002WL048182
|
CHANDRAKANT ARJUN RAUT
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228768
|
|
MR CHANDRAKANT ARJUN RAUT
|
STATE BANK OF INDIA(508548)
|
|
58
|
GEORAI
|
MH-18-002-075-001/718
(MUDHAPURI)
|
1818002000NRG24221120231025220
|
22/11/2023
|
SURESH ARJUN RAUT
|
1818002WL048182
|
SURESH ARJUN RAUT
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226705
|
|
RAUT SURESH ARJUNRAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
GEORAI
|
MH-18-002-075-001/870
(MUDHAPURI)
|
1818002000NRG24221120231025157
|
22/11/2023
|
Malika Harun Shaikh
|
1818002WL048181
|
Malika Harun Shaikh
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228796
|
|
MS MALIKA HARUN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GEORAI
|
MH-18-002-075-001/871
(MUDHAPURI)
|
1818002000NRG24221120231025158
|
22/11/2023
|
Shaikh Nazeer Abbas
|
1818002WL048181
|
Shaikh Nazeer Abbas
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228775
|
|
MR NAZEER ABBAS SHEKH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GEORAI
|
MH-18-002-175-001/1290
(KHANDAWI)
|
1818002000NRG24221120231024958
|
22/11/2023
|
BHOLE ARUN GAUTHAM
|
1818002WL048178
|
BHOLE ARUN GAUTHAM
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228791
|
|
MR ARUN GAUTAM BHOLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GEORAI
|
MH-18-002-175-001/1290
(KHANDAWI)
|
1818002000NRG24221120231024959
|
22/11/2023
|
REEMA ARUN BHOLE
|
1818002WL048178
|
REEMA ARUN BHOLE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228792
|
|
MS RIMA ARUN BHOLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GEORAI
|
MH-18-002-175-001/1374
(KHANDAWI)
|
1818002000NRG24201120231020762
|
22/11/2023
|
VAIBHAVKUMAR HARIBHAU KOLHE
|
1818002WL047961
|
VAIBHAVKUMAR HARIBHAU KOLHE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228774
|
|
MR VAIBHAVKUMAR HARIBHAU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GEORAI
|
MH-18-002-175-001/1391
(KHANDAWI)
|
1818002000NRG24201120231020725
|
22/11/2023
|
YASHODA DEVIDAS ADE
|
1818002WL047959
|
YASHODA DEVIDAS ADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228795
|
|
MS YASHODA DEVADAS AADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GEORAI
|
MH-18-002-175-001/1392
(KHANDAWI)
|
1818002000NRG24201120231020727
|
22/11/2023
|
DNYANESHWAR TUKARAM THORAT
|
1818002WL047959
|
DNYANESHWAR TUKARAM THORAT
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226716
|
|
MR DNYANESHWAR TUKARAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
GEORAI
|
MH-18-002-175-001/1452
(KHANDAWI)
|
1818002000NRG24201120231020736
|
22/11/2023
|
Rathod Janardhan Sakharam
|
1818002WL047959
|
Rathod Janardhan Sakharam
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228798
|
|
MR JANARDHAN SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
GEORAI
|
MH-18-002-175-001/195
(KHANDAWI)
|
1818002000NRG24201120231020765
|
22/11/2023
|
SHINDUBAI
|
1818002WL047961
|
SHINDUBAI
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228783
|
|
SHEJUL SINDHUBAI ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GEORAI
|
MH-18-002-175-001/250
(KHANDAWI)
|
1818002000NRG24221120231025027
|
22/11/2023
|
SUNITA VINAYAK RATHOD
|
1818002WL048179
|
SUNITA VINAYAK RATHOD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228788
|
|
SUNITA VINAYAK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GEORAI
|
MH-18-002-175-001/250
(KHANDAWI)
|
1818002000NRG24221120231025028
|
22/11/2023
|
ZHALABAI RAMBHAU RATHOD
|
1818002WL048179
|
ZHALABAI RAMBHAU RATHOD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228789
|
|
MS ZALABAI RAMBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
GEORAI
|
MH-18-002-175-001/316
(KHANDAWI)
|
1818002000NRG24221120231025029
|
22/11/2023
|
GANESH RAMBHAU RATHOD
|
1818002WL048179
|
GANESH RAMBHAU RATHOD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228787
|
|
MR GANESH RAMBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
GEORAI
|
MH-18-002-175-001/431
(KHANDAWI)
|
1818002000NRG24221120231024991
|
22/11/2023
|
RAJENDRA BHIMASHANKAR SHINDE
|
1818002WL048178
|
RAJENDRA BHIMASHANKAR SHINDE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228823
|
|
MR RAJENDRA BHIMASHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
GEORAI
|
MH-18-002-175-001/475
(KHANDAWI)
|
1818002000NRG24201120231020767
|
22/11/2023
|
SHEJUL GSHEJUL GANESH DADABHAUANESH DADABHAU
|
1818002WL047961
|
SHEJUL GSHEJUL GANESH DADABHAUANESH DADABHAU
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228837
|
|
MR GANESH DADABHAU SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
73
|
GEORAI
|
MH-18-002-175-001/522
(KHANDAWI)
|
1818002000NRG24201120231020769
|
22/11/2023
|
SHEJUL GANGARAM BABURAO
|
1818002WL047961
|
SHEJUL GANGARAM BABURAO
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226704
|
|
GANGARAM BABURAO SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
74
|
GEORAI
|
MH-18-002-175-001/532
(KHANDAWI)
|
1818002000NRG24201120231020743
|
22/11/2023
|
RATHOD BANDU CHANDU
|
1818002WL047959
|
RATHOD BANDU CHANDU
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228825
|
|
BANDU CHANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GEORAI
|
MH-18-002-175-001/532
(KHANDAWI)
|
1818002000NRG24201120231020744
|
22/11/2023
|
RATHOD SUNITA BANDU
|
1818002WL047959
|
RATHOD SUNITA BANDU
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228824
|
|
SUNITA BANDU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GEORAI
|
MH-18-002-175-001/556
(KHANDAWI)
|
1818002000NRG24221120231024995
|
22/11/2023
|
BHOLE SHITAL SACHIN
|
1818002WL048178
|
BHOLE SHITAL SACHIN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228793
|
|
SHITAL SACHIN BHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GEORAI
|
MH-18-002-175-001/59
(KHANDAWI)
|
1818002000NRG24221120231026247
|
22/11/2023
|
RATHOD RUKMIN SUKHDEV
|
1818002WL048252
|
RATHOD RUKMIN SUKHDEV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228777
|
|
Rukmin Sukdev Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GEORAI
|
MH-18-002-175-001/61
(KHANDAWI)
|
1818002000NRG24221120231025031
|
22/11/2023
|
CHAVHAN ANITA PARKASH
|
1818002WL048179
|
CHAVHAN ANITA PARKASH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228832
|
|
MS ANITA PRAKASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
GEORAI
|
MH-18-002-175-001/64
(KHANDAWI)
|
1818002000NRG24221120231025032
|
22/11/2023
|
CHAVHAN RAGUNATH NANDU
|
1818002WL048179
|
CHAVHAN RAGUNATH NANDU
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228771
|
|
CHAVAN RAGHUNATH NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GEORAI
|
MH-18-002-175-001/744
(KHANDAWI)
|
1818002000NRG24201120231020745
|
22/11/2023
|
RATHOD BABU TOPA
|
1818002WL047959
|
RATHOD BABU TOPA
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228773
|
|
BABU TOPA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GEORAI
|
MH-18-002-175-001/782
(KHANDAWI)
|
1818002000NRG24221120231025034
|
22/11/2023
|
SHIVAJI DAGDU CHAVAN
|
1818002WL048179
|
SHIVAJI DAGDU CHAVAN
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228772
|
|
SHIVAJI DAGDU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GEORAI
|
MH-18-002-175-001/806
(KHANDAWI)
|
1818002000NRG24201120231020772
|
22/11/2023
|
SHEJUL GANGA RAMESHWAR
|
1818002WL047961
|
SHEJUL GANGA RAMESHWAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228790
|
|
MS GANGA RAMESHWAR SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
83
|
GEORAI
|
MH-18-002-175-001/883
(KHANDAWI)
|
1818002000NRG24201120231020747
|
22/11/2023
|
KAVITA TATYASAHEB SHINDE
|
1818002WL047959
|
KAVITA TATYASAHEB SHINDE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228785
|
|
MS KAVITA TATYARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
GEORAI
|
MH-18-002-175-001/942
(KHANDAWI)
|
1818002000NRG24221120231025007
|
22/11/2023
|
SHINDE KAILAS BABASAHEB
|
1818002WL048178
|
SHINDE KAILAS BABASAHEB
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228829
|
|
Mr. SHINDE KAILAS BABASAHEB
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GEORAI
|
MH-18-002-175-001/942
(KHANDAWI)
|
1818002000NRG24221120231025008
|
22/11/2023
|
SHINDE USHA KAILAS
|
1818002WL048178
|
SHINDE USHA KAILAS
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228801
|
|
Mrs. USHA KAILAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GEORAI
|
MH-18-002-175-001/95
(KHANDAWI)
|
1818002000NRG24221120231025035
|
22/11/2023
|
RATHOD ANKUSH POMA
|
1818002WL048179
|
RATHOD ANKUSH POMA
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228780
|
|
MS ANKUSH POMA RATHHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72345
|
72345
|
|
|
|
|
|
|
|
|
87
|
GEORAI
|
MH-18-002-075-001/432
(MUDHAPURI)
|
1818002000NRG24211120231023921
|
22/11/2023
|
SHOBHABAI GOVARDHAN TELURE
|
1818002WL048124
|
SHOBHABAI GOVARDHAN TELURE
|
00415
|
SBIN0004691
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228803
|
|
MS SHOBHABAI GOVARDHAN TELURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
88
|
GEORAI
|
MH-18-002-021-001/119
(ARDHA PIMPRI)
|
1818002000NRG24211120231024110
|
22/11/2023
|
GODHAJI HARIBHAU YAMGAR
|
1818002WL048138
|
GODHAJI HARIBHAU YAMGAR
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228769
|
|
GODHAJI HARIBHAU YAMGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GEORAI
|
MH-18-002-021-001/249
(ARDHA PIMPRI)
|
1818002000NRG24211120231024099
|
22/11/2023
|
JANARDHAN KISAN SALUNKE
|
1818002WL048137
|
JANARDHAN KISAN SALUNKE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228828
|
|
JANARDAN KISAN SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GEORAI
|
MH-18-002-021-001/280
(ARDHA PIMPRI)
|
1818002000NRG24211120231024101
|
22/11/2023
|
RAJENDRA LAXMAN SHEKDE
|
1818002WL048137
|
RAJENDRA LAXMAN SHEKDE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228770
|
|
RAJENDRA LAXMAN ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GEORAI
|
MH-18-002-021-001/99
(ARDHA PIMPRI)
|
1818002000NRG24211120231024379
|
22/11/2023
|
DADASAHEB LAKSHMAN GORE
|
1818002WL048155
|
DADASAHEB LAKSHMAN GORE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228827
|
|
MR DADASAHEB LAXMAN GORE
|
STATE BANK OF INDIA(508548)
|
|
92
|
GEORAI
|
MH-18-002-021-001/99
(ARDHA PIMPRI)
|
1818002000NRG24211120231024380
|
22/11/2023
|
MEERABAI DADASAHEB GORE
|
1818002WL048155
|
MEERABAI DADASAHEB GORE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228826
|
|
MIRABAI DADASAHEB GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
93
|
GEORAI
|
MH-18-002-154-001/576
(GANGAWADI)
|
1818002000NRG24211120231024657
|
22/11/2023
|
Yadav Rahul Mohan
|
1818002WL048164
|
Yadav Rahul Mohan
|
00415
|
SBIN0011430
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240228806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
GEORAI
|
MH-18-002-075-001/191
(MUDHAPURI)
|
1818002000NRG24211120231023963
|
22/11/2023
|
SHAIKH SHAYADABI ALAM
|
1818002WL048127
|
SHAIKH SHAYADABI ALAM
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228835
|
|
MR SHAHEDABI AALAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
95
|
GEORAI
|
MH-18-002-075-001/221
(MUDHAPURI)
|
1818002000NRG24211120231023918
|
22/11/2023
|
VIKRAM VITTHAL VAKTE
|
1818002WL048124
|
VIKRAM VITTHAL VAKTE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228836
|
|
Vikram Vitthal Wakte
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GEORAI
|
MH-18-002-154-001/396
(GANGAWADI)
|
1818002000NRG24211120231024640
|
22/11/2023
|
VISHAL VACHISTA CHIKNE
|
1818002WL048164
|
VISHAL VACHISTA CHIKNE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240228802
|
|
Mr. VISHAL VACHISHT CHIKNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
97
|
GEORAI
|
MH-18-002-175-001/1284
(KHANDAWI)
|
1818002000NRG24221120231026244
|
22/11/2023
|
SUNIL SHESHERAV CHAVHAN
|
1818002WL048252
|
SUNIL SHESHERAV CHAVHAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226708
|
|
SUNIL SHESHERAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GEORAI
|
MH-18-002-175-001/1285
(KHANDAWI)
|
1818002000NRG24221120231026245
|
22/11/2023
|
MIRABAI MANIK RATHOD
|
1818002WL048252
|
MIRABAI MANIK RATHOD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226712
|
|
Mirabai Manik Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
GEORAI
|
MH-18-002-175-001/342
(KHANDAWI)
|
1818002000NRG24221120231026246
|
22/11/2023
|
CHANGUBAI BHANUDAS CHAVAN
|
1818002WL048252
|
CHANGUBAI BHANUDAS CHAVAN
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226714
|
|
Changubai Bhanudas Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
100
|
GEORAI
|
MH-18-002-175-001/1363
(KHANDAWI)
|
1818002000NRG24221120231025016
|
22/11/2023
|
NAIKAWADE SHRIKRUSHNA BHARAT
|
1818002WL048179
|
NAIKAWADE SHRIKRUSHNA BHARAT
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226707
|
|
Naikawade Shrikrushna Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
101
|
GEORAI
|
MH-18-002-175-001/1278
(KHANDAWI)
|
1818002000NRG24221120231026241
|
22/11/2023
|
SUBHASH KISAN RATHOD
|
1818002WL048252
|
SUBHASH KISAN RATHOD
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226710
|
|
SUBHASH KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GEORAI
|
MH-18-002-175-001/1278
(KHANDAWI)
|
1818002000NRG24221120231026240
|
22/11/2023
|
SUNITA SUBHASH RATHOD
|
1818002WL048252
|
SUNITA SUBHASH RATHOD
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226709
|
|
SUNITA SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GEORAI
|
MH-18-002-175-001/1282
(KHANDAWI)
|
1818002000NRG24221120231026242
|
22/11/2023
|
VISHAL MANIK RATHOD
|
1818002WL048252
|
VISHAL MANIK RATHOD
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226713
|
|
Vishal Manik Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GEORAI
|
MH-18-002-175-001/1283
(KHANDAWI)
|
1818002000NRG24221120231026243
|
22/11/2023
|
MANIK KISAN RATHOD
|
1818002WL048252
|
MANIK KISAN RATHOD
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226711
|
|
MANIK KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
105
|
GEORAI
|
MH-18-002-075-001/1392
(MUDHAPURI)
|
1818002000NRG24211120231023916
|
22/11/2023
|
Vitthal Natha Vakte
|
1818002WL048124
|
Vitthal Natha Vakte
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226673
|
|
Mr. Vitthal Natha Vakte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
GEORAI
|
MH-18-002-075-001/624
(MUDHAPURI)
|
1818002000NRG24211120231023980
|
22/11/2023
|
SHAHED MUSA SHAIKH
|
1818002WL048128
|
SHAHED MUSA SHAIKH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226672
|
|
MR SHAHED MUSA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
107
|
GEORAI
|
MH-18-002-175-001/1267
(KHANDAWI)
|
1818002000NRG24201120231020758
|
22/11/2023
|
MANOJ GANPAT SHEJUL
|
1818002WL047961
|
MANOJ GANPAT SHEJUL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226676
|
|
MANOJ GANPAT SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GEORAI
|
MH-18-002-175-001/1373
(KHANDAWI)
|
1818002000NRG24201120231020761
|
22/11/2023
|
ASHWINI RAJABHAU SHEJUL
|
1818002WL047961
|
ASHWINI RAJABHAU SHEJUL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226674
|
|
ASHWINI RAJABHAU SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GEORAI
|
MH-18-002-175-001/1376
(KHANDAWI)
|
1818002000NRG24201120231020764
|
22/11/2023
|
PRABHU BAPURAO KOLHE
|
1818002WL047961
|
PRABHU BAPURAO KOLHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226675
|
|
PRABHU BAPURAO KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GEORAI
|
MH-18-002-175-001/1394
(KHANDAWI)
|
1818002000NRG24201120231020728
|
22/11/2023
|
DWARKA DIPAK LONDE
|
1818002WL047959
|
DWARKA DIPAK LONDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226671
|
|
DWARKA DIPAK LONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GEORAI
|
MH-18-002-175-001/1449
(KHANDAWI)
|
1818002000NRG24201120231020734
|
22/11/2023
|
Rathod Babu Alu
|
1818002WL047959
|
Rathod Babu Alu
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226677
|
|
RATHOD BABU ALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
112
|
GEORAI
|
MH-18-002-075-001/739
(MUDHAPURI)
|
1818002000NRG24211120231023914
|
22/11/2023
|
TELURE SACHIN KACHRU
|
1818002WL048123
|
TELURE SACHIN KACHRU
|
018
|
KKBK0001769
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228807
|
|
MR SACHIN KACHRU TALURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
113
|
GEORAI
|
MH-18-002-175-001/1311
(KHANDAWI)
|
1818002000NRG24201120231020759
|
22/11/2023
|
KISHOR RAJARAM MATKAR
|
1818002WL047961
|
KISHOR RAJARAM MATKAR
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228882
|
|
MATKAR KISHOR RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GEORAI
|
MH-18-002-175-001/1311
(KHANDAWI)
|
1818002000NRG24201120231020760
|
22/11/2023
|
PUJA KISHOR MATKAR
|
1818002WL047961
|
PUJA KISHOR MATKAR
|
1143
|
MAHG0004504
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228884
|
|
POOJA KISHOR MATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
115
|
GEORAI
|
MH-18-002-021-001/118
(ARDHA PIMPRI)
|
1818002000NRG24211120231024107
|
22/11/2023
|
BANDU EKNATH GADE
|
1818002WL048138
|
BANDU EKNATH GADE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228845
|
|
Mr. BANDU EKANATH GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
GEORAI
|
MH-18-002-021-001/118
(ARDHA PIMPRI)
|
1818002000NRG24211120231024109
|
22/11/2023
|
SHAKUNTALA EKNATH GADE
|
1818002WL048138
|
SHAKUNTALA EKNATH GADE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228842
|
|
Mrs. SHAKUNTALA EKNATH GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
GEORAI
|
MH-18-002-021-001/119
(ARDHA PIMPRI)
|
1818002000NRG24211120231024111
|
22/11/2023
|
RAMKUVAR GODHAJI YAMGAR
|
1818002WL048138
|
RAMKUVAR GODHAJI YAMGAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228841
|
|
RAMKUNVAR GODHAJI YAMGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GEORAI
|
MH-18-002-021-001/134
(ARDHA PIMPRI)
|
1818002000NRG24211120231024361
|
22/11/2023
|
CHAGABAI DATTU GORE
|
1818002WL048155
|
CHAGABAI DATTU GORE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228860
|
|
Mrs. CHAGABAI DATTU GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
GEORAI
|
MH-18-002-021-001/134
(ARDHA PIMPRI)
|
1818002000NRG24211120231024360
|
22/11/2023
|
DATTU KESHAV GORE
|
1818002WL048155
|
DATTU KESHAV GORE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228809
|
|
Mr. DATTU KESHAVRAV GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
GEORAI
|
MH-18-002-021-001/137
(ARDHA PIMPRI)
|
1818002000NRG24211120231024088
|
22/11/2023
|
KAKASAHEB KERBA SURVASE
|
1818002WL048137
|
KAKASAHEB KERBA SURVASE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228844
|
|
KAKASAHEB KERABA SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GEORAI
|
MH-18-002-021-001/141
(ARDHA PIMPRI)
|
1818002000NRG24211120231024091
|
22/11/2023
|
JAYSHRI NAMDEV NIKAM
|
1818002WL048137
|
JAYSHRI NAMDEV NIKAM
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228849
|
|
JAYSHRI NAMDEV NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GEORAI
|
MH-18-002-021-001/141
(ARDHA PIMPRI)
|
1818002000NRG24211120231024090
|
22/11/2023
|
NAMDEV MASU NIKAM
|
1818002WL048137
|
NAMDEV MASU NIKAM
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228858
|
|
Mr. NAMDEO MASU NIKAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
GEORAI
|
MH-18-002-021-001/161
(ARDHA PIMPRI)
|
1818002000NRG24211120231024092
|
22/11/2023
|
TARACHAND
|
1818002WL048137
|
TARACHAND
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228839
|
|
Mr. Tarachand Maruti Dhotre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
GEORAI
|
MH-18-002-021-001/166
(ARDHA PIMPRI)
|
1818002000NRG24211120231024113
|
22/11/2023
|
MUKTABAI HARI CHORMALE
|
1818002WL048138
|
MUKTABAI HARI CHORMALE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228862
|
|
MUKTABAI HARI CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GEORAI
|
MH-18-002-021-001/167
(ARDHA PIMPRI)
|
1818002000NRG24211120231024093
|
22/11/2023
|
SHALANBAI RAJENDRA ROKDE
|
1818002WL048137
|
SHALANBAI RAJENDRA ROKDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228859
|
|
SHALANBAI RAJENDRA ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GEORAI
|
MH-18-002-021-001/18
(ARDHA PIMPRI)
|
1818002000NRG24211120231024094
|
22/11/2023
|
BAPPASAHEB NATHA RUPNAR
|
1818002WL048137
|
BAPPASAHEB NATHA RUPNAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228861
|
|
Mr. Bappasaheb Natha Rupnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
GEORAI
|
MH-18-002-021-001/221
(ARDHA PIMPRI)
|
1818002000NRG24211120231024096
|
22/11/2023
|
NANASAHEB BHANUDAS SURVASE
|
1818002WL048137
|
NANASAHEB BHANUDAS SURVASE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228852
|
|
Mr. Nanasaheb Bhanudas Surwase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
GEORAI
|
MH-18-002-021-001/25
(ARDHA PIMPRI)
|
1818002000NRG24211120231024363
|
22/11/2023
|
SHIVAJI KADU GORE
|
1818002WL048155
|
SHIVAJI KADU GORE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228866
|
|
SHIVAJI KADURAM GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GEORAI
|
MH-18-002-021-001/278
(ARDHA PIMPRI)
|
1818002000NRG24211120231024366
|
22/11/2023
|
ROHINI RAMCHANDRA DESHPANDE
|
1818002WL048155
|
ROHINI RAMCHANDRA DESHPANDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228853
|
|
ROHINI RAM DESHPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GEORAI
|
MH-18-002-021-001/284
(ARDHA PIMPRI)
|
1818002000NRG24211120231024102
|
22/11/2023
|
ROKDE MACHINDRA LAXMAN
|
1818002WL048137
|
ROKDE MACHINDRA LAXMAN
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228846
|
|
MACHINDRA LAXMAN ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GEORAI
|
MH-18-002-021-001/284
(ARDHA PIMPRI)
|
1818002000NRG24211120231024103
|
22/11/2023
|
ROKDE SUMAN MACHINDRA
|
1818002WL048137
|
ROKDE SUMAN MACHINDRA
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228850
|
|
SUMAN MACHINDRA ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GEORAI
|
MH-18-002-021-001/32
(ARDHA PIMPRI)
|
1818002000NRG24211120231024114
|
22/11/2023
|
NAMDEV LAKSHMAN YAMGAR
|
1818002WL048138
|
NAMDEV LAKSHMAN YAMGAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228843
|
|
NAMDEV LAXMAN YAMGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GEORAI
|
MH-18-002-021-001/441
(ARDHA PIMPRI)
|
1818002000NRG24211120231024367
|
22/11/2023
|
Gore Somnath Datta
|
1818002WL048155
|
Gore Somnath Datta
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228895
|
|
GORE SOMNATH DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GEORAI
|
MH-18-002-021-001/457
(ARDHA PIMPRI)
|
1818002000NRG24211120231024368
|
22/11/2023
|
SANKIP DATTU GORE
|
1818002WL048155
|
SANKIP DATTU GORE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228867
|
|
Mr. SANDEEP DATTU GORE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
GEORAI
|
MH-18-002-021-001/463
(ARDHA PIMPRI)
|
1818002000NRG24211120231024104
|
22/11/2023
|
GOKUL RAJENDRA ROKDE
|
1818002WL048137
|
GOKUL RAJENDRA ROKDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228897
|
|
GOKUL RAJENDRA ROKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GEORAI
|
MH-18-002-021-001/465
(ARDHA PIMPRI)
|
1818002000NRG24211120231024369
|
22/11/2023
|
SUSHMA NITIN DESHPANDE
|
1818002WL048155
|
SUSHMA NITIN DESHPANDE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228888
|
|
Mrs. SUSHMA NITIN DESHPANDE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
GEORAI
|
MH-18-002-021-001/473
(ARDHA PIMPRI)
|
1818002000NRG24211120231024115
|
22/11/2023
|
KRUSHNA NANABHAU YAMGAR
|
1818002WL048138
|
KRUSHNA NANABHAU YAMGAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228877
|
|
KRUSHNA NANABHAU YAMGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GEORAI
|
MH-18-002-021-001/474
(ARDHA PIMPRI)
|
1818002000NRG24211120231024116
|
22/11/2023
|
JYOTI KRUSHNA YAMGAR
|
1818002WL048138
|
JYOTI KRUSHNA YAMGAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228889
|
|
JYOTI KRUSHNA YAMGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GEORAI
|
MH-18-002-021-001/60
(ARDHA PIMPRI)
|
1818002000NRG24211120231024378
|
22/11/2023
|
JYOTI KAKASAHEB KOLEKAR
|
1818002WL048155
|
JYOTI KAKASAHEB KOLEKAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228851
|
|
MRS JYOTI LIMBAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
GEORAI
|
MH-18-002-021-001/60
(ARDHA PIMPRI)
|
1818002000NRG24211120231024377
|
22/11/2023
|
KAKASAHEB RAMBHAU KOLEKAR
|
1818002WL048155
|
KAKASAHEB RAMBHAU KOLEKAR
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228869
|
|
KAKASAHEB RAM KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GEORAI
|
MH-18-002-096-001/886
(DHUMEGAON)
|
1818002000NRG24211120231024082
|
22/11/2023
|
SACHIN GUNAJI TAKLE
|
1818002WL048136
|
SACHIN GUNAJI TAKLE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228871
|
|
SACHIN GUNAJI TAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GEORAI
|
MH-18-002-096-001/887
(DHUMEGAON)
|
1818002000NRG24211120231024084
|
22/11/2023
|
GOPAL DNYANDEV THOMBARE
|
1818002WL048136
|
GOPAL DNYANDEV THOMBARE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228887
|
|
Mr. Gopal Dnyndev Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
GEORAI
|
MH-18-002-096-001/888
(DHUMEGAON)
|
1818002000NRG24211120231024085
|
22/11/2023
|
SUNITA BALU THOMBARE
|
1818002WL048136
|
SUNITA BALU THOMBARE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228876
|
|
Mrs. Sunita Balu Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
GEORAI
|
MH-18-002-096-001/890
(DHUMEGAON)
|
1818002000NRG24211120231024086
|
22/11/2023
|
ARUNA GUNAJI TAKLE
|
1818002WL048136
|
ARUNA GUNAJI TAKLE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228810
|
|
Mrs. ARUNA GUNAJI TAKLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
GEORAI
|
MH-18-002-096-001/891
(DHUMEGAON)
|
1818002000NRG24211120231024087
|
22/11/2023
|
SANJAY BAPU THOMBARE
|
1818002WL048136
|
SANJAY BAPU THOMBARE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228857
|
|
SANJAY BAPU THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
146
|
GEORAI
|
MH-18-002-140-002/111751
(JATEGAON)
|
1818002000NRG24221120231024943
|
22/11/2023
|
Sahebarav Daulatrav Pandhare
|
1818002WL048177
|
Sahebarav Daulatrav Pandhare
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228811
|
|
Mr. Sahebrav Daulatrav Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
GEORAI
|
MH-18-002-140-002/2572
(JATEGAON)
|
1818002000NRG24221120231024931
|
22/11/2023
|
MANDUBAI MANAJI CHAMBHARE
|
1818002WL048176
|
MANDUBAI MANAJI CHAMBHARE
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228868
|
|
Miss. MANDABAI MANAJI CHAMBHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
GEORAI
|
MH-18-002-140-002/654
(JATEGAON)
|
1818002000NRG24221120231024936
|
22/11/2023
|
RATHOD NITIN NARAYAN
|
1818002WL048176
|
RATHOD NITIN NARAYAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228856
|
|
Mr. Nitin Narayan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
GEORAI
|
MH-18-002-140-002/681
(JATEGAON)
|
1818002000NRG24221120231024948
|
22/11/2023
|
PAWAR ANKUSH LALU
|
1818002WL048177
|
PAWAR ANKUSH LALU
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228854
|
|
Mr. ANKUSH LALU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
GEORAI
|
MH-18-002-140-002/681
(JATEGAON)
|
1818002000NRG24221120231024949
|
22/11/2023
|
PAWAR ANKUSH LALU
|
1818002WL048177
|
PAWAR ANKUSH LALU
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228812
|
|
MANDABAI ANKUSH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
151
|
GEORAI
|
MH-18-002-222-001/135
(MATEGAON)
|
1818002000NRG24211120231024209
|
22/11/2023
|
SHOBHA RATAN ENGAWE
|
1818002WL048146
|
SHOBHA RATAN ENGAWE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228813
|
|
MRS SHOBHA RATAN IGAVE
|
STATE BANK OF INDIA(508548)
|
|
152
|
GEORAI
|
MH-18-002-222-001/237
(MATEGAON)
|
1818002000NRG24211120231024212
|
22/11/2023
|
ATPALE VAIBHAV MAHADEV
|
1818002WL048146
|
ATPALE VAIBHAV MAHADEV
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228886
|
|
Mr. Atpale Vaibhav Mahadev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
GEORAI
|
MH-18-002-222-001/237
(MATEGAON)
|
1818002000NRG24211120231024211
|
22/11/2023
|
ONKAR MAHADEV ATAPALE
|
1818002WL048146
|
ONKAR MAHADEV ATAPALE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228880
|
|
Mr. Onkar Mahadev Atapale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
154
|
GEORAI
|
MH-18-002-075-001/277
(MUDHAPURI)
|
1818002000NRG24221120231025205
|
22/11/2023
|
NARAYAN SHRIRANG GIRE
|
1818002WL048182
|
NARAYAN SHRIRANG GIRE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228902
|
|
MR NARAYAN SHRIRANG GIRE
|
STATE BANK OF INDIA(508548)
|
|
155
|
GEORAI
|
MH-18-002-075-001/277
(MUDHAPURI)
|
1818002000NRG24221120231025206
|
22/11/2023
|
SUNITA NARAYAN GIRE
|
1818002WL048182
|
SUNITA NARAYAN GIRE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228903
|
|
MS SUNITA NARAYAN GIRE
|
STATE BANK OF INDIA(508548)
|
|
156
|
GEORAI
|
MH-18-002-075-001/459
(MUDHAPURI)
|
1818002000NRG24221120231025215
|
22/11/2023
|
RAM PANDURANG HATOTE
|
1818002WL048182
|
RAM PANDURANG HATOTE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228885
|
|
MR RAM PANDURANG HATOTE
|
STATE BANK OF INDIA(508548)
|
|
157
|
GEORAI
|
MH-18-002-175-001/1364
(KHANDAWI)
|
1818002000NRG24221120231025017
|
22/11/2023
|
NAIKAWADE JIJABAHU SAKHARAM
|
1818002WL048179
|
NAIKAWADE JIJABAHU SAKHARAM
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240226701
|
|
MS JIJABHAU SAKHARAM NAIKAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
158
|
GEORAI
|
MH-18-002-075-001/432
(MUDHAPURI)
|
1818002000NRG24211120231023920
|
22/11/2023
|
GOVARDHAN SHRIMANT TELURE
|
1818002WL048124
|
GOVARDHAN SHRIMANT TELURE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228893
|
|
MR GOVARDHAN SHRIMANT TELURE
|
STATE BANK OF INDIA(508548)
|
|
159
|
GEORAI
|
MH-18-002-075-001/498
(MUDHAPURI)
|
1818002000NRG24211120231023925
|
22/11/2023
|
RANJANA SOMINATH TELURE
|
1818002WL048124
|
RANJANA SOMINATH TELURE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228892
|
|
RANJANA SOMINATH TELURE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
160
|
GEORAI
|
MH-18-002-075-001/517
(MUDHAPURI)
|
1818002000NRG24211120231023910
|
22/11/2023
|
TULURE ANKUSH SATIRAM
|
1818002WL048123
|
TULURE ANKUSH SATIRAM
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228894
|
|
Telure Ankush Satiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GEORAI
|
MH-18-002-075-001/527
(MUDHAPURI)
|
1818002000NRG24211120231023911
|
22/11/2023
|
SHARAD HARIBHAU TELURE
|
1818002WL048123
|
SHARAD HARIBHAU TELURE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228890
|
|
Sharad Haribhau Telure
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GEORAI
|
MH-18-002-075-001/532
(MUDHAPURI)
|
1818002000NRG24211120231023928
|
22/11/2023
|
TELURE MANTAN SATIRAM
|
1818002WL048124
|
TELURE MANTAN SATIRAM
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240228891
|
|
MR MANTHANABAI SATHIRAM TELURE
|
STATE BANK OF INDIA(508548)
|
|
163
|
GEORAI
|
MH-18-002-154-001/13
(GANGAWADI)
|
1818002000NRG24211120231024633
|
22/11/2023
|
MOHAN RADHAKISAN BORADE
|
1818002WL048164
|
MOHAN RADHAKISAN BORADE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240228819
|
|
MOHAN RADHAKISAN BORADE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
GEORAI
|
MH-18-002-154-001/140
(GANGAWADI)
|
1818002000NRG24221120231026423
|
22/11/2023
|
KHANDU HARIBHAU BHAKKALKHANDU HARIBHAU BHAKKAL
|
1818002WL048271
|
KHANDU HARIBHAU BHAKKALKHANDU HARIBHAU BHAKKAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240228847
|
|
SHRI KHANDU HARIBHAU BALLAL
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
165
|
GEORAI
|
MH-18-002-154-001/140
(GANGAWADI)
|
1818002000NRG24221120231026424
|
22/11/2023
|
TARAMATIBAI KHANDU BHAKKAL
|
1818002WL048271
|
TARAMATIBAI KHANDU BHAKKAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240228870
|
|
MRS TARAMATI KHANDU BALLAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
GEORAI
|
MH-18-002-154-001/142
(GANGAWADI)
|
1818002000NRG24211120231024635
|
22/11/2023
|
VISHNUKARBHARI YADAV
|
1818002WL048164
|
VISHNUKARBHARI YADAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240228848
|
|
MR VISHNU KARBHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
GEORAI
|
MH-18-002-154-001/147
(GANGAWADI)
|
1818002000NRG24221120231026425
|
22/11/2023
|
KAILAS GANGADHAR TAVLE
|
1818002WL048271
|
KAILAS GANGADHAR TAVLE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240228822
|
|
TAWALE KAILASH GANGADHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
GEORAI
|
MH-18-002-154-001/182
(GANGAWADI)
|
1818002000NRG24211120231024637
|
22/11/2023
|
SHARDABAI VACHISHT CHIKANE
|
1818002WL048164
|
SHARDABAI VACHISHT CHIKANE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240228863
|
|
Mrs. SHARADA VASHISHTHA CHIKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
GEORAI
|
MH-18-002-154-001/309
(GANGAWADI)
|
1818002000NRG24221120231025749
|
22/11/2023
|
DINANATH GANGARAM CHIKNE
|
1818002WL048220
|
DINANATH GANGARAM CHIKNE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240228815
|
|
DINANATH GANGARAM CHIKNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
GEORAI
|
MH-18-002-154-001/309
(GANGAWADI)
|
1818002000NRG24221120231025750
|
22/11/2023
|
SUNANDA DINANATH CHIKANE
|
1818002WL048220
|
SUNANDA DINANATH CHIKANE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240228900
|
|
SUNANDA DINANATH CHIKANE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
171
|
GEORAI
|
MH-18-002-154-001/439
(GANGAWADI)
|
1818002000NRG24211120231024643
|
22/11/2023
|
CHIKNE LAXMAN BHAGWAN
|
1818002WL048164
|
CHIKNE LAXMAN BHAGWAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240228855
|
|
Mr. LAXMAN BHAGWAN CHIKNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
GEORAI
|
MH-18-002-154-001/472
(GANGAWADI)
|
1818002000NRG24221120231025753
|
22/11/2023
|
YADAV SHAHADEV AASRUBA
|
1818002WL048220
|
YADAV SHAHADEV AASRUBA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240228818
|
|
SHAHDEV ASHRUBA YADAV .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
GEORAI
|
MH-18-002-154-001/477
(GANGAWADI)
|
1818002000NRG24221120231025755
|
22/11/2023
|
ASHABAI BHARAT CHIKANE
|
1818002WL048220
|
ASHABAI BHARAT CHIKANE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240228817
|
|
MRS ASHABAI BHARAT CHIKNE
|
STATE BANK OF INDIA(508548)
|
|
174
|
GEORAI
|
MH-18-002-154-001/477
(GANGAWADI)
|
1818002000NRG24221120231025754
|
22/11/2023
|
BHARAT DAGDU CHIKANE
|
1818002WL048220
|
BHARAT DAGDU CHIKANE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240228865
|
|
BHARAT DAGDU CHICKNE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
GEORAI
|
MH-18-002-154-001/505
(GANGAWADI)
|
1818002000NRG24211120231024645
|
22/11/2023
|
RAJARAM UTTAM YADAV
|
1818002WL048164
|
RAJARAM UTTAM YADAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240228820
|
|
MR RAJARAM UTTAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
GEORAI
|
MH-18-002-154-001/519
(GANGAWADI)
|
1818002000NRG24211120231024647
|
22/11/2023
|
CHIKNE MAHADEV LAXMAN
|
1818002WL048164
|
CHIKNE MAHADEV LAXMAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240228883
|
|
CHIKNE MAHADEV LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GEORAI
|
MH-18-002-154-001/523
(GANGAWADI)
|
1818002000NRG24221120231026434
|
22/11/2023
|
Mahadev Namdev Borade
|
1818002WL048271
|
Mahadev Namdev Borade
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240228864
|
|
Mr. MAHADEV NAMDEV BORADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
GEORAI
|
MH-18-002-154-001/525
(GANGAWADI)
|
1818002000NRG24211120231024648
|
22/11/2023
|
ASHOK SUDHAKAR YADAV
|
1818002WL048164
|
ASHOK SUDHAKAR YADAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240228872
|
|
ASHOK SUDHAKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GEORAI
|
MH-18-002-154-001/525
(GANGAWADI)
|
1818002000NRG24211120231024649
|
22/11/2023
|
PRIYANKA ASHOK YADAV
|
1818002WL048164
|
PRIYANKA ASHOK YADAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240228879
|
|
Mrs. Yadav Priyanka Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
GEORAI
|
MH-18-002-154-001/529
(GANGAWADI)
|
1818002000NRG24221120231026436
|
22/11/2023
|
BORADE AMOL NAMDEV
|
1818002WL048271
|
BORADE AMOL NAMDEV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240228878
|
|
Mr. Avinash Gorakhnath Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
GEORAI
|
MH-18-002-154-001/536
(GANGAWADI)
|
1818002000NRG24221120231026437
|
22/11/2023
|
Baburao Sakharam Narvde
|
1818002WL048271
|
Baburao Sakharam Narvde
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240228816
|
|
BABU SAKHARAM NARWADE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
GEORAI
|
MH-18-002-154-001/537
(GANGAWADI)
|
1818002000NRG24221120231026438
|
22/11/2023
|
Dattatray Ganpat Borade
|
1818002WL048271
|
Dattatray Ganpat Borade
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240228814
|
|
DATTATRAY GANPAT BORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GEORAI
|
MH-18-002-154-001/541
(GANGAWADI)
|
1818002000NRG24211120231024650
|
22/11/2023
|
SANTOSH CHANDRASEN BORADE
|
1818002WL048164
|
SANTOSH CHANDRASEN BORADE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240228881
|
|
Mr. Santosh Chandrashen Borade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
GEORAI
|
MH-18-002-154-001/566
(GANGAWADI)
|
1818002000NRG24211120231024664
|
22/11/2023
|
GANESH VISHNU YADAV
|
1818002WL048165
|
GANESH VISHNU YADAV
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240228898
|
|
Mr. Ganesh Vishnu Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
GEORAI
|
MH-18-002-154-001/570
(GANGAWADI)
|
1818002000NRG24211120231024666
|
22/11/2023
|
Chike Sachin Vitthalrao
|
1818002WL048165
|
Chike Sachin Vitthalrao
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240228896
|
|
Chike Sachin Vitthalrao
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
186
|
GEORAI
|
MH-18-002-154-001/572
(GANGAWADI)
|
1818002000NRG24211120231024668
|
22/11/2023
|
Chavan Krishna Aatmaram
|
1818002WL048165
|
Chavan Krishna Aatmaram
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240228821
|
|
Mr. KRUSHNA ATMARAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
GEORAI
|
MH-18-002-154-001/575
(GANGAWADI)
|
1818002000NRG24211120231024656
|
22/11/2023
|
Bhagwat Dnyandev Chikani
|
1818002WL048164
|
Bhagwat Dnyandev Chikani
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240228875
|
|
Mr. BHAGWAT DNYANDEV CHIKNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
GEORAI
|
MH-18-002-154-001/577
(GANGAWADI)
|
1818002000NRG24211120231024658
|
22/11/2023
|
Yadav Vishal Vishnu
|
1818002WL048164
|
Yadav Vishal Vishnu
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240228901
|
|
YADAV VISHAL VISHNU
|
TJSB SAHAKARI BANK LTD(607130)
|
|
189
|
GEORAI
|
MH-18-002-154-001/578
(GANGAWADI)
|
1818002000NRG24211120231024659
|
22/11/2023
|
Sainath Mahadev tavli
|
1818002WL048164
|
Sainath Mahadev tavli
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240228899
|
|
SAINATH MAHADEV TAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GEORAI
|
MH-18-002-154-001/579
(GANGAWADI)
|
1818002000NRG24211120231024660
|
22/11/2023
|
Amar Prabhakar Pawar
|
1818002WL048164
|
Amar Prabhakar Pawar
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240228874
|
|
AMAR PRABHAKAR PAWAR
|
UNION BANK OF INDIA(508500)
|
|
191
|
GEORAI
|
MH-18-002-154-001/59
(GANGAWADI)
|
1818002000NRG24221120231025801
|
22/11/2023
|
CHAVAN DATTATRAY VISHNU
|
1818002WL048223
|
CHAVAN DATTATRAY VISHNU
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240228840
|
|
DATTATRAY VISHNU CHAVAN
|
BANK OF INDIA(508505)
|
|
192
|
GEORAI
|
MH-18-002-154-001/59
(GANGAWADI)
|
1818002000NRG24221120231025802
|
22/11/2023
|
CHAVAN RAMESVAR VISHNU
|
1818002WL048223
|
CHAVAN RAMESVAR VISHNU
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240228873
|
|
Mr. RAMESHWAR VISHNU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54327
|
54327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269178
|
269178
|
|
|
|
|
|
|
|