|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GEORAI
|
MH-18-002-282-001/864
(RAJPIMPRI)
|
1818002000NRG24291220231153901
|
01/01/2024
|
ANANTA ASHOK PANPAT
|
1818002WL053350
|
ANANTA ASHOK PANPAT
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076173
|
|
ANANTA ASHOK PANPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-222-001/316
(MATEGAON)
|
1818002000NRG24291220231157767
|
01/01/2024
|
SARWESHWAR PARSHURAM TAMBAT
|
1818002WL053558
|
SARWESHWAR PARSHURAM TAMBAT
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071512
|
|
SARVESHWAR PARSHURAM TAMBAT
|
BANK OF INDIA(508505)
|
|
3
|
GEORAI
|
MH-18-002-287-001/123
(RANMALA)
|
1818002000NRG24291220231155859
|
01/01/2024
|
JANKABAI KONDIBA BADADE
|
1818002WL053470
|
JANKABAI KONDIBA BADADE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071516
|
|
JANKABAI KONDIBA BADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GEORAI
|
MH-18-002-287-001/134
(RANMALA)
|
1818002000NRG24291220231155888
|
01/01/2024
|
ANGAD TULSHIRAM AADALE
|
1818002WL053472
|
ANGAD TULSHIRAM AADALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071513
|
|
ANGAD TULSHIRAM ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GEORAI
|
MH-18-002-287-001/19
(RANMALA)
|
1818002000NRG24291220231155862
|
01/01/2024
|
VITTHAL SOMINATH SAGADE
|
1818002WL053470
|
VITTHAL SOMINATH SAGADE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071503
|
|
VITTHAL SOMINATH SAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GEORAI
|
MH-18-002-287-001/467
(RANMALA)
|
1818002000NRG24291220231155874
|
01/01/2024
|
SAGDE GOVIND SHRIHARI
|
1818002WL053471
|
SAGDE GOVIND SHRIHARI
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071509
|
|
GOVIND SHRIHARI SAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GEORAI
|
MH-18-002-287-001/467
(RANMALA)
|
1818002000NRG24291220231155875
|
01/01/2024
|
SAGDE SHANTABAI GOVIND
|
1818002WL053471
|
SAGDE SHANTABAI GOVIND
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071515
|
|
SHANTABAI GOVIND SAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GEORAI
|
MH-18-002-287-001/71
(RANMALA)
|
1818002000NRG24291220231155883
|
01/01/2024
|
ANITABAI DATTA AADALE
|
1818002WL053471
|
ANITABAI DATTA AADALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071511
|
|
ANITA DATTA ADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GEORAI
|
MH-18-002-287-001/82
(RANMALA)
|
1818002000NRG24291220231155893
|
01/01/2024
|
TULSHIRAM SAKHARAM AADALE
|
1818002WL053472
|
TULSHIRAM SAKHARAM AADALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075974
|
|
MR TULSHIRAM SAKHARAM ADALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GEORAI
|
MH-18-002-287-002/584
(RANMALA)
|
1818002000NRG24291220231155864
|
01/01/2024
|
KISAN ACHUT SAGADE
|
1818002WL053470
|
KISAN ACHUT SAGADE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071510
|
|
KISAN ACHYUT SAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GEORAI
|
MH-18-002-287-002/584
(RANMALA)
|
1818002000NRG24291220231155865
|
01/01/2024
|
MIRA KISAN SAGADE
|
1818002WL053470
|
MIRA KISAN SAGADE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071514
|
|
MIRA KISAN SAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
GEORAI
|
MH-18-002-117-001/99
(TALEWADI 1)
|
1818002000NRG24291220231155737
|
01/01/2024
|
parwati janardhan garad
|
1818002WL053452
|
parwati janardhan garad
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076191
|
|
PARWATI JANARDHAN GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GEORAI
|
MH-18-002-280-001/1131
(RAHERI)
|
1818002000NRG24291220231154281
|
01/01/2024
|
DILIP PRALHAD LAD
|
1818002WL053389
|
DILIP PRALHAD LAD
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071528
|
|
MR LAD DILIP PRALHADRAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GEORAI
|
MH-18-002-345-001/93
(TALEWADI)
|
1818002000NRG24291220231155740
|
01/01/2024
|
TARANGE SHANTABAI THAKAJI
|
1818002WL053453
|
TARANGE SHANTABAI THAKAJI
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075971
|
|
Mrs. SHANTABAI THAKAJI TARANGE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GEORAI
|
MH-18-002-345-001/93
(TALEWADI)
|
1818002000NRG24291220231155739
|
01/01/2024
|
TARANGE THAKAJI MANIK
|
1818002WL053453
|
TARANGE THAKAJI MANIK
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076136
|
|
THAKAJI MANIKARAV TARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
16
|
GEORAI
|
MH-18-002-282-001/374
(RAJPIMPRI)
|
1818002000NRG24291220231153890
|
01/01/2024
|
ANNASAHEB RAMRAO PANKHADE
|
1818002WL053350
|
ANNASAHEB RAMRAO PANKHADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075977
|
|
MR ANNASAHEB PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GEORAI
|
MH-18-002-282-001/409
(RAJPIMPRI)
|
1818002000NRG24291220231153891
|
01/01/2024
|
NAIK GANESH RAM
|
1818002WL053350
|
NAIK GANESH RAM
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071502
|
|
MR GANESH RAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
GEORAI
|
MH-18-002-016-001/494
(ANTARWALI)
|
1818002000NRG24291220231153758
|
01/01/2024
|
MANISHA SANJAY RATHOD
|
1818002WL053329
|
MANISHA SANJAY RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071571
|
|
MANISHA SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
GEORAI
|
MH-18-002-016-001/494
(ANTARWALI)
|
1818002000NRG24291220231153757
|
01/01/2024
|
SANJAY ROHIDAS RATHOD
|
1818002WL053329
|
SANJAY ROHIDAS RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071540
|
|
SANJAY ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GEORAI
|
MH-18-002-045-001/164
(BHOGALGAON)
|
1818002000NRG24291220231153820
|
01/01/2024
|
APPASAHEB PRABHAKAR JADHAV
|
1818002WL053339
|
APPASAHEB PRABHAKAR JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071536
|
|
APPASAHEB PRABHAKAR
|
BANK OF BARODA(606985)
|
|
21
|
GEORAI
|
MH-18-002-092-001/1346
(RAHERI)
|
1818002000NRG24291220231154204
|
01/01/2024
|
ASHABAI SADASHIV LAAD
|
1818002WL053384
|
ASHABAI SADASHIV LAAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071531
|
|
MRS ASHABAI SADASHIV LAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
GEORAI
|
MH-18-002-092-001/1353
(RAHERI)
|
1818002000NRG24291220231154178
|
01/01/2024
|
UJWALA HARI LAAD
|
1818002WL053382
|
UJWALA HARI LAAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071507
|
|
Miss. Ujwala Hari Lad
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GEORAI
|
MH-18-002-158-001/131
(KAT CHINCHOLI)
|
1818002000NRG24291220231153728
|
01/01/2024
|
ANITA BHAGWAN YEWALE
|
1818002WL053326
|
ANITA BHAGWAN YEWALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071557
|
|
MISS ANITA BHAGAVAT YEVALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GEORAI
|
MH-18-002-158-001/295
(KAT CHINCHOLI)
|
1818002000NRG24291220231153732
|
01/01/2024
|
KUMBHARKAR JYOTI RAMESH
|
1818002WL053326
|
KUMBHARKAR JYOTI RAMESH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075966
|
|
MRS JOYTI RAMESH KUMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GEORAI
|
MH-18-002-158-001/295
(KAT CHINCHOLI)
|
1818002000NRG24291220231153731
|
01/01/2024
|
KUMBHARKAR RAMESH LIMBRAJ
|
1818002WL053326
|
KUMBHARKAR RAMESH LIMBRAJ
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075965
|
|
RAMESH LIMBARAJ KUMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GEORAI
|
MH-18-002-158-001/417
(KAT CHINCHOLI)
|
1818002000NRG24291220231153734
|
01/01/2024
|
RAM MAROTI DARGUDE
|
1818002WL053326
|
RAM MAROTI DARGUDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071542
|
|
MR RAMA MAROTI DARAGUDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GEORAI
|
MH-18-002-158-001/501
(KAT CHINCHOLI)
|
1818002000NRG24291220231153736
|
01/01/2024
|
YEVALE RAHUL BHAGATRAV
|
1818002WL053326
|
YEVALE RAHUL BHAGATRAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071543
|
|
MR RAHUL BHAGVATRAO YEWALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GEORAI
|
MH-18-002-222-001/34
(MATEGAON)
|
1818002000NRG24291220231157768
|
01/01/2024
|
CHAVAN AMOL RAMESHWAR
|
1818002WL053558
|
CHAVAN AMOL RAMESHWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071563
|
|
MR AMOL RAMESHWAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GEORAI
|
MH-18-002-224-001/170
(MIRGAON)
|
1818002000NRG24291220231153741
|
01/01/2024
|
ANKUSH MAROTI DARGUDE
|
1818002WL053326
|
ANKUSH MAROTI DARGUDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071524
|
|
ANKUSH MAROTI DARGUDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GEORAI
|
MH-18-002-280-001/111
(RAHERI)
|
1818002000NRG24291220231154059
|
01/01/2024
|
KRUSHNA MARUTI FALKE
|
1818002WL053370
|
KRUSHNA MARUTI FALKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071555
|
|
PHALKE KRUSHNA MAROTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GEORAI
|
MH-18-002-280-001/116
(RAHERI)
|
1818002000NRG24291220231154332
|
01/01/2024
|
MADADEV APPASAHEB FALKE
|
1818002WL053392
|
MADADEV APPASAHEB FALKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075970
|
|
MAHADEV APPASAHEB FALKE
|
BANK OF INDIA(508505)
|
|
32
|
GEORAI
|
MH-18-002-280-001/1162
(RAHERI)
|
1818002000NRG24291220231154283
|
01/01/2024
|
PRALHAD BHANUDAS LAD
|
1818002WL053389
|
PRALHAD BHANUDAS LAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071529
|
|
PRALHAD BHANUDAS LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GEORAI
|
MH-18-002-280-001/1178
(RAHERI)
|
1818002000NRG24291220231154243
|
01/01/2024
|
FALKE MANDA DATTA
|
1818002WL053386
|
FALKE MANDA DATTA
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071530
|
|
PHALKE MANDA DATTATRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GEORAI
|
MH-18-002-280-001/136
(RAHERI)
|
1818002000NRG24291220231154320
|
01/01/2024
|
DYANESHEWAR SHAHADEV FALKE
|
1818002WL053391
|
DYANESHEWAR SHAHADEV FALKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075961
|
|
Mr. DNYANESHWAR SHAHADEV PHALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
GEORAI
|
MH-18-002-282-001/1205
(RAJPIMPRI)
|
1818002000NRG24291220231153664
|
01/01/2024
|
MANE AVINASH BALIRAM
|
1818002WL053313
|
MANE AVINASH BALIRAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071572
|
|
MR AVINASH BALIRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
36
|
GEORAI
|
MH-18-002-282-001/1205
(RAJPIMPRI)
|
1818002000NRG24291220231153663
|
01/01/2024
|
MANE GANGABAI BALIRAM
|
1818002WL053313
|
MANE GANGABAI BALIRAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071551
|
|
MRS GANGABAI BALIRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
37
|
GEORAI
|
MH-18-002-282-001/143
(RAJPIMPRI)
|
1818002000NRG24291220231153666
|
01/01/2024
|
RADHA SHRIRANG MANE
|
1818002WL053313
|
RADHA SHRIRANG MANE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071544
|
|
MRS RADHABAI SHRIRANG MANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
GEORAI
|
MH-18-002-282-001/144
(RAJPIMPRI)
|
1818002000NRG24291220231153887
|
01/01/2024
|
DYANESHWAR BHAGWAN TAKLE
|
1818002WL053350
|
DYANESHWAR BHAGWAN TAKLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071534
|
|
MR DAYNESHWAR BHAGWAN TAKALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
GEORAI
|
MH-18-002-282-001/414
(RAJPIMPRI)
|
1818002000NRG24291220231153893
|
01/01/2024
|
BEBI GAUTAM HARALE
|
1818002WL053350
|
BEBI GAUTAM HARALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071566
|
|
MRS BEBITAI GAUTAM HARALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
GEORAI
|
MH-18-002-282-001/414
(RAJPIMPRI)
|
1818002000NRG24291220231153892
|
01/01/2024
|
GAUTAM VITTHAL HARALE
|
1818002WL053350
|
GAUTAM VITTHAL HARALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075967
|
|
MR GAUTAM VITHTHAL HARALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GEORAI
|
MH-18-002-282-001/552
(RAJPIMPRI)
|
1818002000NRG24291220231153906
|
01/01/2024
|
MAHADEV RAGHUNATH NAIK
|
1818002WL053351
|
MAHADEV RAGHUNATH NAIK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071550
|
|
MR MAHADEV RAGHUNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
GEORAI
|
MH-18-002-282-001/552
(RAJPIMPRI)
|
1818002000NRG24291220231153907
|
01/01/2024
|
MANDA MAHADEV NAIK
|
1818002WL053351
|
MANDA MAHADEV NAIK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071567
|
|
MRS MANDABAI MAHADEO NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
GEORAI
|
MH-18-002-282-001/578
(RAJPIMPRI)
|
1818002000NRG24291220231153908
|
01/01/2024
|
APPASAHEB RAMRAO RASNE
|
1818002WL053351
|
APPASAHEB RAMRAO RASNE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071526
|
|
APPASAHEB RAMRAO RASANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
GEORAI
|
MH-18-002-282-001/578
(RAJPIMPRI)
|
1818002000NRG24291220231153909
|
01/01/2024
|
PRIYANKA APPASAHEB RASNE
|
1818002WL053351
|
PRIYANKA APPASAHEB RASNE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071574
|
|
Priyanka Appasaheb Rasane
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GEORAI
|
MH-18-002-282-001/628
(RAJPIMPRI)
|
1818002000NRG24291220231153896
|
01/01/2024
|
JAYSHRI SAMBHAJI PANKHADE
|
1818002WL053350
|
JAYSHRI SAMBHAJI PANKHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071554
|
|
MRS JAYSHRI SAMBHAJI PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
GEORAI
|
MH-18-002-282-001/628
(RAJPIMPRI)
|
1818002000NRG24291220231153895
|
01/01/2024
|
SAMBHAJI ARJUN PANKHADE
|
1818002WL053350
|
SAMBHAJI ARJUN PANKHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071525
|
|
MR SAMBHAJI ARJUNRAO PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GEORAI
|
MH-18-002-282-001/864
(RAJPIMPRI)
|
1818002000NRG24291220231153900
|
01/01/2024
|
ASHOK RAMCHANDRA PANPAT
|
1818002WL053350
|
ASHOK RAMCHANDRA PANPAT
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071537
|
|
ASHOK RAMACHANDR PANPAT
|
ICICI BANK LTD(508534)
|
|
48
|
GEORAI
|
MH-18-002-287-001/123
(RANMALA)
|
1818002000NRG24291220231155858
|
01/01/2024
|
GANGUBAI RAMESH SAWASHE
|
1818002WL053470
|
GANGUBAI RAMESH SAWASHE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071556
|
|
GANGABAI RAMESH SAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GEORAI
|
MH-18-002-287-001/123
(RANMALA)
|
1818002000NRG24291220231155857
|
01/01/2024
|
RAMESH SAHADEV SAWASHE
|
1818002WL053470
|
RAMESH SAHADEV SAWASHE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075969
|
|
RAMESH SHAHADEV SAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GEORAI
|
MH-18-002-287-001/19
(RANMALA)
|
1818002000NRG24291220231155861
|
01/01/2024
|
KANTABAI SOMINATH SANGDE
|
1818002WL053470
|
KANTABAI SOMINATH SANGDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071549
|
|
KONTABAI SOMINATH SAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GEORAI
|
MH-18-002-287-001/19
(RANMALA)
|
1818002000NRG24291220231155860
|
01/01/2024
|
SOMINATH YADAVRAO SANGDE
|
1818002WL053470
|
SOMINATH YADAVRAO SANGDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075968
|
|
SOMINATH YADAVRAO SAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GEORAI
|
MH-18-002-287-001/467
(RANMALA)
|
1818002000NRG24291220231155873
|
01/01/2024
|
SAGDE RAJMATI SHRIHARI
|
1818002WL053471
|
SAGDE RAJMATI SHRIHARI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071539
|
|
MRS RAJAMATI SHRIHARI SAGADE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GEORAI
|
MH-18-002-287-001/71
(RANMALA)
|
1818002000NRG24291220231155884
|
01/01/2024
|
DATTA SOPAN AADALE
|
1818002WL053471
|
DATTA SOPAN AADALE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071558
|
|
MR DATTA SOPAN ADALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
GEORAI
|
MH-18-002-332-001/231
(SURDI BU.)
|
1818002000NRG24291220231155803
|
01/01/2024
|
KHANDU GENAJI TAVLE
|
1818002WL053462
|
KHANDU GENAJI TAVLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071564
|
|
Tavle Khandu Genaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GEORAI
|
MH-18-002-332-001/231
(SURDI BU.)
|
1818002000NRG24291220231155805
|
01/01/2024
|
VISHVAMBAR GENAJI TAVLE
|
1818002WL053462
|
VISHVAMBAR GENAJI TAVLE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071560
|
|
MR VISVAMBAR GENAJI TAVLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
GEORAI
|
MH-18-002-345-001/93
(TALEWADI)
|
1818002000NRG24291220231155741
|
01/01/2024
|
TARANGE PRALHAD THAKAJI
|
1818002WL053453
|
TARANGE PRALHAD THAKAJI
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071535
|
|
TARANGE PRALHAD THAKAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
57
|
GEORAI
|
MH-18-002-047-001/13
(BHOJGAON)
|
1818002000NRG24291220231153840
|
01/01/2024
|
RAMESH KISHAN SANT
|
1818002WL053344
|
RAMESH KISHAN SANT
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075972
|
|
MR RAMESH KISAN SANT
|
STATE BANK OF INDIA(508548)
|
|
58
|
GEORAI
|
MH-18-002-047-001/13
(BHOJGAON)
|
1818002000NRG24291220231153841
|
01/01/2024
|
SAVITA RAMESH SANT
|
1818002WL053344
|
SAVITA RAMESH SANT
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071552
|
|
MRS SAVITA RAMESH SANT
|
STATE BANK OF INDIA(508548)
|
|
59
|
GEORAI
|
MH-18-002-047-001/153
(BHOJGAON)
|
1818002000NRG24291220231153845
|
01/01/2024
|
KALE SARLA PARAJI
|
1818002WL053344
|
KALE SARLA PARAJI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071541
|
|
MRS SARLABAI PARAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
GEORAI
|
MH-18-002-047-001/220
(BHOJGAON)
|
1818002000NRG24291220231153848
|
01/01/2024
|
BHOSLE YAMUNA SUBHASH
|
1818002WL053344
|
BHOSLE YAMUNA SUBHASH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071527
|
|
MR YAMUNA SUBHASH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GEORAI
|
MH-18-002-055-001/254
(KHAKEGAON)
|
1818002000NRG24291220231157732
|
01/01/2024
|
MANGESH BHIVSHEN KADAM
|
1818002WL053553
|
MANGESH BHIVSHEN KADAM
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071545
|
|
Mr. MANGESH BHIVSHEN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
GEORAI
|
MH-18-002-055-001/254
(KHAKEGAON)
|
1818002000NRG24291220231157733
|
01/01/2024
|
SHITAL MANGESH KADAM
|
1818002WL053553
|
SHITAL MANGESH KADAM
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071532
|
|
Miss. SHITAL SUKHDEV KAJALE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GEORAI
|
MH-18-002-055-001/297
(KHAKEGAON)
|
1818002000NRG24291220231153625
|
01/01/2024
|
RATAN UTTAM DANVE
|
1818002WL053308
|
RATAN UTTAM DANVE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075964
|
|
MR RATAN UTTAM DANE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GEORAI
|
MH-18-002-055-001/297
(KHAKEGAON)
|
1818002000NRG24291220231153626
|
01/01/2024
|
SANGITA RATAN DANVE
|
1818002WL053308
|
SANGITA RATAN DANVE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075963
|
|
MRS SANGITA RATAN DANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
GEORAI
|
MH-18-002-055-001/464
(KHAKEGAON)
|
1818002000NRG24291220231153621
|
01/01/2024
|
ANAND BABASAHEB AHER
|
1818002WL053307
|
ANAND BABASAHEB AHER
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071538
|
|
MR ANAND BABASAHEB AHER
|
STATE BANK OF INDIA(508548)
|
|
66
|
GEORAI
|
MH-18-002-055-001/464
(KHAKEGAON)
|
1818002000NRG24291220231153623
|
01/01/2024
|
BABASAHEB VITTHAL AHER
|
1818002WL053307
|
BABASAHEB VITTHAL AHER
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071533
|
|
MR BABASAHEB VITHHALRAO AHER
|
STATE BANK OF INDIA(508548)
|
|
67
|
GEORAI
|
MH-18-002-055-001/464
(KHAKEGAON)
|
1818002000NRG24291220231153624
|
01/01/2024
|
PUSHPA PRABHAKAR AHER
|
1818002WL053307
|
PUSHPA PRABHAKAR AHER
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071504
|
|
MISS PUSHPA PRABHAKAR AHER
|
STATE BANK OF INDIA(508548)
|
|
68
|
GEORAI
|
MH-18-002-055-001/464
(KHAKEGAON)
|
1818002000NRG24291220231153622
|
01/01/2024
|
RANI ANAND AHER
|
1818002WL053307
|
RANI ANAND AHER
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071553
|
|
MISS RANI ANAND AHER
|
STATE BANK OF INDIA(508548)
|
|
69
|
GEORAI
|
MH-18-002-222-001/701
(MATEGAON)
|
1818002000NRG24291220231157773
|
01/01/2024
|
PATOLE JYOTI SANDIPAN
|
1818002WL053558
|
PATOLE JYOTI SANDIPAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071562
|
|
MRS JYOTI SANDIPAN PATOLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
GEORAI
|
MH-18-002-222-001/772
(MATEGAON)
|
1818002000NRG24291220231157789
|
01/01/2024
|
NIKITA SHARAD SHINDE
|
1818002WL053559
|
NIKITA SHARAD SHINDE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071559
|
|
MRS NIKITA SHARAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
GEORAI
|
MH-18-002-255-001/505
(PANCHALESHWAR)
|
1818002000NRG24291220231158676
|
01/01/2024
|
AKSHTA SANJAY RATHOD
|
1818002WL053598
|
AKSHTA SANJAY RATHOD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071508
|
|
MS AKSHATA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
GEORAI
|
MH-18-002-255-001/505
(PANCHALESHWAR)
|
1818002000NRG24291220231158675
|
01/01/2024
|
RATHOD SANJAY GOPINATH
|
1818002WL053598
|
RATHOD SANJAY GOPINATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075976
|
|
SANJAY GOPINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
73
|
GEORAI
|
MH-18-002-255-001/505
(PANCHALESHWAR)
|
1818002000NRG24291220231158678
|
01/01/2024
|
DIPAK SANJAY RATHOD
|
1818002WL053598
|
DIPAK SANJAY RATHOD
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071505
|
|
DIPAK SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GEORAI
|
MH-18-002-255-001/505
(PANCHALESHWAR)
|
1818002000NRG24291220231158677
|
01/01/2024
|
SANGITA SANJAY RATHOD
|
1818002WL053598
|
SANGITA SANJAY RATHOD
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075975
|
|
MRS SANGITA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
GEORAI
|
MH-18-002-374-001/397
(GAIBINAGARTANDA)
|
1818002000NRG24291220231156727
|
01/01/2024
|
ANJANA GANESH ADE
|
1818002WL053506
|
ANJANA GANESH ADE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071561
|
|
MS ANJANA GANESH ADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
GEORAI
|
MH-18-002-374-001/397
(GAIBINAGARTANDA)
|
1818002000NRG24291220231156724
|
01/01/2024
|
DAYANADEV REKHA ADE
|
1818002WL053506
|
DAYANADEV REKHA ADE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071548
|
|
MR DNYANADEV REKHA ADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
GEORAI
|
MH-18-002-374-001/397
(GAIBINAGARTANDA)
|
1818002000NRG24291220231156726
|
01/01/2024
|
GANESH DAYANADEV ADE
|
1818002WL053506
|
GANESH DAYANADEV ADE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071546
|
|
MR GANESH DNYANDEV ADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
GEORAI
|
MH-18-002-374-001/397
(GAIBINAGARTANDA)
|
1818002000NRG24291220231156725
|
01/01/2024
|
VIMAL DAYANADEV ADE
|
1818002WL053506
|
VIMAL DAYANADEV ADE
|
00415
|
SBIN0009333
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071547
|
|
MRS VIMAL DNYANADEV ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
79
|
GEORAI
|
MH-18-002-092-001/1215
(RAHERI)
|
1818002000NRG24291220231154188
|
01/01/2024
|
GAJANAN RAMBHAU LAD
|
1818002WL053383
|
GAJANAN RAMBHAU LAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076080
|
|
GAJANAN RAMBHAU LAD
|
BANK OF INDIA(508505)
|
|
80
|
GEORAI
|
MH-18-002-092-001/1263
(RAHERI)
|
1818002000NRG24291220231158694
|
01/01/2024
|
NARAYAN TULSHIRAM PAGHAL
|
1818002WL053600
|
NARAYAN TULSHIRAM PAGHAL
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076143
|
|
NARAYAN TULSHIDAS PAGHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GEORAI
|
MH-18-002-092-001/1317
(RAHERI)
|
1818002000NRG24291220231154107
|
01/01/2024
|
MEGHSHYAM RAJARAM LAD
|
1818002WL053377
|
MEGHSHYAM RAJARAM LAD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076075
|
|
MEGHSHAM RAJARAM LAD
|
BANK OF INDIA(508505)
|
|
82
|
GEORAI
|
MH-18-002-125-001/291
(GOVINDWADI)
|
1818002000NRG24291220231153682
|
01/01/2024
|
BHOSLE NAVNATH KISAN
|
1818002WL053315
|
BHOSLE NAVNATH KISAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076093
|
|
MR NAVNATH KISAN BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
GEORAI
|
MH-18-002-129-001/55
(AMLA 2)
|
1818002000NRG24291220231153771
|
01/01/2024
|
HONDE ANGAD KERUBA
|
1818002WL053331
|
HONDE ANGAD KERUBA
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076180
|
|
Mr. ANGAD KERBA HONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
GEORAI
|
MH-18-002-158-001/417
(KAT CHINCHOLI)
|
1818002000NRG24291220231153733
|
01/01/2024
|
SITA RAMA DARGUDE
|
1818002WL053326
|
SITA RAMA DARGUDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076024
|
|
MRS SITA RAMA DARGUDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
GEORAI
|
MH-18-002-158-001/501
(KAT CHINCHOLI)
|
1818002000NRG24291220231153737
|
01/01/2024
|
YEVALE SUNITA RAHUL
|
1818002WL053326
|
YEVALE SUNITA RAHUL
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071575
|
|
MRS SUNITA RAHUL YEWALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
GEORAI
|
MH-18-002-280-001/1178
(RAHERI)
|
1818002000NRG24291220231154242
|
01/01/2024
|
FALKE DATTA SAHEBRAO
|
1818002WL053386
|
FALKE DATTA SAHEBRAO
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071588
|
|
MR DATTATRAY SAHEBRAO PHALKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
GEORAI
|
MH-18-002-282-001/414
(RAJPIMPRI)
|
1818002000NRG24291220231153894
|
01/01/2024
|
VISHAL GAUTAM HARALE
|
1818002WL053350
|
VISHAL GAUTAM HARALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076038
|
|
MR VISHAL GOUTAM HARALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
GEORAI
|
MH-18-002-289-001/476
(REVAKI)
|
1818002000NRG24291220231155694
|
01/01/2024
|
DIPAK ANNASAHEB SAUNDALKAR
|
1818002WL053445
|
DIPAK ANNASAHEB SAUNDALKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076071
|
|
Dipak Annasaheb Soundalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GEORAI
|
MH-18-002-289-001/476
(REVAKI)
|
1818002000NRG24291220231155695
|
01/01/2024
|
RAHUL DIPAK SAUNDALKAR
|
1818002WL053445
|
RAHUL DIPAK SAUNDALKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076072
|
|
Rahul Dipakrao Soundalkar
|
IDFC BANK LIMITED(608117)
|
|
90
|
GEORAI
|
MH-18-002-289-001/476
(REVAKI)
|
1818002000NRG24291220231155696
|
01/01/2024
|
SANJIVANI DEEPAKRAO SAUNDALKAR
|
1818002WL053445
|
SANJIVANI DEEPAKRAO SAUNDALKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076070
|
|
Soundalkar Sanjivani Deepakrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GEORAI
|
MH-18-002-371-001/73
(Borgaonthadi)
|
1818002000NRG24291220231153874
|
01/01/2024
|
Sandip Ananda Khatke
|
1818002WL053346
|
Sandip Ananda Khatke
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076074
|
|
MR SANDIP ANANDA KHATKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
92
|
GEORAI
|
MH-18-002-047-001/153
(BHOJGAON)
|
1818002000NRG24291220231153844
|
01/01/2024
|
KALE PARAJI ASHRUBA
|
1818002WL053344
|
KALE PARAJI ASHRUBA
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075922
|
|
MR PARAJI ASHRUBA KALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
GEORAI
|
MH-18-002-111-001/102
(GAUNDGAON)
|
1818002000NRG24291220231153640
|
01/01/2024
|
BABAN BABASAHEB CHIMNE
|
1818002WL053312
|
BABAN BABASAHEB CHIMNE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076193
|
|
MR BABAN BABASAHEB CHIMANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
GEORAI
|
MH-18-002-111-001/102
(GAUNDGAON)
|
1818002000NRG24291220231153641
|
01/01/2024
|
GOVIND BABASAHEB CHIMNE
|
1818002WL053312
|
GOVIND BABASAHEB CHIMNE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076192
|
|
MS GOVIND BABASAHEB CHIMANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
GEORAI
|
MH-18-002-111-001/119
(GAUNDGAON)
|
1818002000NRG24291220231153644
|
01/01/2024
|
MANDANBAI GANGADHAR DHOLE
|
1818002WL053312
|
MANDANBAI GANGADHAR DHOLE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076221
|
|
MRS MANDABAI GANGADHAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
GEORAI
|
MH-18-002-111-001/119
(GAUNDGAON)
|
1818002000NRG24291220231153643
|
01/01/2024
|
NITIN MADHUKAR DHOLE
|
1818002WL053312
|
NITIN MADHUKAR DHOLE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071568
|
|
NITIN MADHUKAR DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GEORAI
|
MH-18-002-111-001/23
(GAUNDGAON)
|
1818002000NRG24291220231153653
|
01/01/2024
|
NEELAVATI SUDAM GANDULE
|
1818002WL053313
|
NEELAVATI SUDAM GANDULE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071579
|
|
MRS NILAVATI SUDAM GANDULE
|
STATE BANK OF INDIA(508548)
|
|
98
|
GEORAI
|
MH-18-002-111-001/23
(GAUNDGAON)
|
1818002000NRG24291220231153652
|
01/01/2024
|
SUDAM RAMDAS GANDULE
|
1818002WL053313
|
SUDAM RAMDAS GANDULE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075962
|
|
MR SUDAM RAMDAS GANDULE
|
STATE BANK OF INDIA(508548)
|
|
99
|
GEORAI
|
MH-18-002-111-001/410
(GAUNDGAON)
|
1818002000NRG24291220231153658
|
01/01/2024
|
GANDULE BHARAT ASARAM
|
1818002WL053313
|
GANDULE BHARAT ASARAM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076092
|
|
MR BHARAT ASARAM GANDULE
|
STATE BANK OF INDIA(508548)
|
|
100
|
GEORAI
|
MH-18-002-111-001/410
(GAUNDGAON)
|
1818002000NRG24291220231153659
|
01/01/2024
|
GANDULE PRATIKSHA BHARAT
|
1818002WL053313
|
GANDULE PRATIKSHA BHARAT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071565
|
|
MR PRATIKSHA BHARAT GANDULE
|
STATE BANK OF INDIA(508548)
|
|
101
|
GEORAI
|
MH-18-002-111-001/59
(GAUNDGAON)
|
1818002000NRG24291220231153660
|
01/01/2024
|
GAJENDRA VITHTHALRAO GAYKE
|
1818002WL053313
|
GAJENDRA VITHTHALRAO GAYKE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076081
|
|
MR GAJENDRA VITTHAL GAYKE
|
STATE BANK OF INDIA(508548)
|
|
102
|
GEORAI
|
MH-18-002-111-001/59
(GAUNDGAON)
|
1818002000NRG24291220231153661
|
01/01/2024
|
PUJA GAJENDRA GAYKE
|
1818002WL053313
|
PUJA GAJENDRA GAYKE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071570
|
|
MS POOJA GAJENDRA GAYKE
|
STATE BANK OF INDIA(508548)
|
|
103
|
GEORAI
|
MH-18-002-177-001/125
(TALNEWADI)
|
1818002000NRG24291220231155748
|
01/01/2024
|
SINDHU VISHNU MULE
|
1818002WL053455
|
SINDHU VISHNU MULE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076222
|
|
MRS SINDHU VISHNU MULE
|
STATE BANK OF INDIA(508548)
|
|
104
|
GEORAI
|
MH-18-002-177-001/273
(TALNEWADI)
|
1818002000NRG24291220231155750
|
01/01/2024
|
HANUMAN BABURAO KADAM
|
1818002WL053455
|
HANUMAN BABURAO KADAM
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076144
|
|
MR HANUMAN BABURAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
GEORAI
|
MH-18-002-177-001/312
(TALNEWADI)
|
1818002000NRG24291220231155753
|
01/01/2024
|
GANESH ATMARAM DHAS
|
1818002WL053455
|
GANESH ATMARAM DHAS
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076182
|
|
MR GANESH ATMARAM DHAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
GEORAI
|
MH-18-002-177-001/312
(TALNEWADI)
|
1818002000NRG24291220231155751
|
01/01/2024
|
SACHIN ATMARA DHAS
|
1818002WL053455
|
SACHIN ATMARA DHAS
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076142
|
|
MR SACHIN ATMARAM DHAS
|
STATE BANK OF INDIA(508548)
|
|
107
|
GEORAI
|
MH-18-002-177-001/312
(TALNEWADI)
|
1818002000NRG24291220231155752
|
01/01/2024
|
SUJITA SACHIN DHAS
|
1818002WL053455
|
SUJITA SACHIN DHAS
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071576
|
|
MS SUJATA SACHIN DHAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
GEORAI
|
MH-18-002-282-001/1205
(RAJPIMPRI)
|
1818002000NRG24291220231153662
|
01/01/2024
|
MANE BALIRAM BHIMRAO
|
1818002WL053313
|
MANE BALIRAM BHIMRAO
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071573
|
|
MR BALIRAM BHIMRAO MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
109
|
GEORAI
|
MH-18-002-134-001/126
(SAVARGAO 1)
|
1818002000NRG24291220231155852
|
01/01/2024
|
KALYAN
|
1818002WL053469
|
KALYAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071589
|
|
MR KALYAN SHAHADEO SATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
110
|
GEORAI
|
MH-18-002-129-001/256
(AMLA 2)
|
1818002000NRG24291220231153768
|
01/01/2024
|
LANDE DIPAK PRABHAKAR
|
1818002WL053331
|
LANDE DIPAK PRABHAKAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071569
|
|
LANDE DIPAK PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GEORAI
|
MH-18-002-129-001/256
(AMLA 2)
|
1818002000NRG24291220231153767
|
01/01/2024
|
LANDE KALINDABAI PRABHAKAR
|
1818002WL053331
|
LANDE KALINDABAI PRABHAKAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076179
|
|
MRS KALINDABAI PRABHAKAR LANDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
GEORAI
|
MH-18-002-129-001/256
(AMLA 2)
|
1818002000NRG24291220231153766
|
01/01/2024
|
LANDE PRABHAKAR ANTIKRAO
|
1818002WL053331
|
LANDE PRABHAKAR ANTIKRAO
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076178
|
|
MR PRABHAKAR ANTIKRAO LANDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
GEORAI
|
MH-18-002-129-001/5
(AMLA 2)
|
1818002000NRG24291220231153750
|
01/01/2024
|
KISKINDA RAMNATH LANDE
|
1818002WL053328
|
KISKINDA RAMNATH LANDE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071584
|
|
MRS KISKINDA RAMNATH LANDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
GEORAI
|
MH-18-002-129-001/5
(AMLA 2)
|
1818002000NRG24291220231153749
|
01/01/2024
|
RAMNATH ANTIKRAO LANDE
|
1818002WL053328
|
RAMNATH ANTIKRAO LANDE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075959
|
|
RAMNATH ANITKRAO LANDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
GEORAI
|
MH-18-002-129-001/545
(AMLA 2)
|
1818002000NRG24291220231153769
|
01/01/2024
|
RENUKA GOPAL PANDE
|
1818002WL053331
|
RENUKA GOPAL PANDE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076186
|
|
RENUKA GOPAL PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GEORAI
|
MH-18-002-129-001/58
(AMLA 2)
|
1818002000NRG24291220231153773
|
01/01/2024
|
JOSHI CHAYABAI MADHUKAR
|
1818002WL053331
|
JOSHI CHAYABAI MADHUKAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071591
|
|
Mrs. CHAYABAI MADHUKAR JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
GEORAI
|
MH-18-002-129-001/58
(AMLA 2)
|
1818002000NRG24291220231153772
|
01/01/2024
|
JOSHI MADHUKAR VITHAL
|
1818002WL053331
|
JOSHI MADHUKAR VITHAL
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075960
|
|
Mr. MADHUKAR VITTHAL JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
118
|
GEORAI
|
MH-18-002-129-001/819
(AMLA 2)
|
1818002000NRG24291220231153777
|
01/01/2024
|
JOSHI KOMAL VIJAY
|
1818002WL053331
|
JOSHI KOMAL VIJAY
|
00468
|
UBIN0544591
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076190
|
|
KOMAL VIJAY JOSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
GEORAI
|
MH-18-002-134-001/126
(SAVARGAO 1)
|
1818002000NRG24291220231158817
|
01/01/2024
|
SATKAR SANGITA KALYAN
|
1818002WL053606
|
SATKAR SANGITA KALYAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075929
|
|
SANGITA KALYAN SATAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
GEORAI
|
MH-18-002-092-001/1347
(RAHERI)
|
1818002000NRG24291220231154346
|
01/01/2024
|
KIRTI ABHIJIT LAAD
|
1818002WL053393
|
KIRTI ABHIJIT LAAD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076297
|
|
Mr. Lad Kirti Abhimanyu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
GEORAI
|
MH-18-002-221-001/578
(MARFALA)
|
1818002000NRG24291220231153520
|
01/01/2024
|
KUTE YASHODA MOHAN
|
1818002WL053304
|
KUTE YASHODA MOHAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075983
|
|
Ms. YASHODA MOHAN KUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
GEORAI
|
MH-18-002-221-001/596
(MARFALA)
|
1818002000NRG24291220231153526
|
01/01/2024
|
KUTE GANESH RAJENDRA
|
1818002WL053304
|
KUTE GANESH RAJENDRA
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076188
|
|
GANESH RAJENDRA KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GEORAI
|
MH-18-002-221-001/596
(MARFALA)
|
1818002000NRG24291220231153524
|
01/01/2024
|
KUTE RAJENDRA SAHEBRAO
|
1818002WL053304
|
KUTE RAJENDRA SAHEBRAO
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076006
|
|
RAJENDRA SAHEBRAV KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GEORAI
|
MH-18-002-221-001/596
(MARFALA)
|
1818002000NRG24291220231153525
|
01/01/2024
|
KUTE SUNANDA RAJENDRA
|
1818002WL053304
|
KUTE SUNANDA RAJENDRA
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075998
|
|
Ms. SUNANDA RAJENDRA KUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
GEORAI
|
MH-18-002-221-001/596
(MARFALA)
|
1818002000NRG24291220231153527
|
01/01/2024
|
SANDHYA GANESH KUTE
|
1818002WL053304
|
SANDHYA GANESH KUTE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071500
|
|
Mr. Sandhya Ganesh Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
GEORAI
|
MH-18-002-280-001/90
(RAHERI)
|
1818002000NRG24291220231154201
|
01/01/2024
|
MAYA RAJENRD DONGRE
|
1818002WL053383
|
MAYA RAJENRD DONGRE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076286
|
|
Mrs. Maya Raju Dongre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
127
|
GEORAI
|
MH-18-002-016-001/486
(ANTARWALI)
|
1818002000NRG24291220231153755
|
01/01/2024
|
RANI VINOD RATHOD
|
1818002WL053329
|
RANI VINOD RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076272
|
|
Rani Vinod Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GEORAI
|
MH-18-002-047-001/220
(BHOJGAON)
|
1818002000NRG24291220231153853
|
01/01/2024
|
BHOSALE JAYASHRI BHAUSAHEB
|
1818002WL053345
|
BHOSALE JAYASHRI BHAUSAHEB
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071494
|
|
Miss. Jayshri Bhausaheb Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
GEORAI
|
MH-18-002-047-001/220
(BHOJGAON)
|
1818002000NRG24291220231153852
|
01/01/2024
|
BHOSLE BHAUSAHEB SUBHASH
|
1818002WL053345
|
BHOSLE BHAUSAHEB SUBHASH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071499
|
|
MR BHAUSAHEB SUBHASH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
GEORAI
|
MH-18-002-047-001/220
(BHOJGAON)
|
1818002000NRG24291220231153854
|
01/01/2024
|
BHOSLE GANESH SUBHASH
|
1818002WL053345
|
BHOSLE GANESH SUBHASH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071497
|
|
GANESH SUBHASH BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GEORAI
|
MH-18-002-047-001/220
(BHOJGAON)
|
1818002000NRG24291220231153855
|
01/01/2024
|
BHOSLE RADHABAI GANESH
|
1818002WL053345
|
BHOSLE RADHABAI GANESH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071498
|
|
Miss. Radha Ganesh Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
GEORAI
|
MH-18-002-055-001/848
(KHAKEGAON)
|
1818002000NRG24291220231153638
|
01/01/2024
|
DHONGADE SAMATINATH SANJAY
|
1818002WL053311
|
DHONGADE SAMATINATH SANJAY
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075986
|
|
SANMATINATH SANJAY DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GEORAI
|
MH-18-002-055-001/848
(KHAKEGAON)
|
1818002000NRG24291220231153639
|
01/01/2024
|
PUJA SANMATI DHONGADE
|
1818002WL053311
|
PUJA SANMATI DHONGADE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076294
|
|
PUJA SANMATI DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GEORAI
|
MH-18-002-222-001/237
(MATEGAON)
|
1818002000NRG24291220231157780
|
01/01/2024
|
MAHADEV BAPPASAHEB ATPALE
|
1818002WL053559
|
MAHADEV BAPPASAHEB ATPALE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076177
|
|
Mahadev Bappasaheb Atapale
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GEORAI
|
MH-18-002-222-001/237
(MATEGAON)
|
1818002000NRG24291220231157781
|
01/01/2024
|
SHITAL MAHADEV ATPALE
|
1818002WL053559
|
SHITAL MAHADEV ATPALE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076019
|
|
Shital Mahadev Atapale
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GEORAI
|
MH-18-002-222-001/316
(MATEGAON)
|
1818002000NRG24291220231157766
|
01/01/2024
|
DINESH PARSHURAM TAMBAT
|
1818002WL053558
|
DINESH PARSHURAM TAMBAT
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076153
|
|
Mr. DINESH PARSHURAM TAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
GEORAI
|
MH-18-002-222-001/316
(MATEGAON)
|
1818002000NRG24291220231157765
|
01/01/2024
|
JYOTI PARSURAM TABAT
|
1818002WL053558
|
JYOTI PARSURAM TABAT
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071578
|
|
Mrs. JYOTI PARSHURAM TAMBAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
GEORAI
|
MH-18-002-222-001/316
(MATEGAON)
|
1818002000NRG24291220231157764
|
01/01/2024
|
PARSURAM PANDURANG TABAT
|
1818002WL053558
|
PARSURAM PANDURANG TABAT
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071577
|
|
Mr. Tabat Parasram Pandurang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
GEORAI
|
MH-18-002-222-001/700
(MATEGAON)
|
1818002000NRG24291220231157752
|
01/01/2024
|
CHAVAN BHAGYASHRI PRAKASH
|
1818002WL053557
|
CHAVAN BHAGYASHRI PRAKASH
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076239
|
|
MRS BHAGYASHRI PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
GEORAI
|
MH-18-002-222-001/700
(MATEGAON)
|
1818002000NRG24291220231157751
|
01/01/2024
|
CHAWHAN PRAKASH VISHNU
|
1818002WL053557
|
CHAWHAN PRAKASH VISHNU
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075958
|
|
Mr. PRAKASH VISHANU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
GEORAI
|
MH-18-002-222-001/701
(MATEGAON)
|
1818002000NRG24291220231157772
|
01/01/2024
|
PATOLE CHANDABAI DYANDEV
|
1818002WL053558
|
PATOLE CHANDABAI DYANDEV
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076012
|
|
Mrs. CHANDA DNYANDEO PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
GEORAI
|
MH-18-002-222-001/701
(MATEGAON)
|
1818002000NRG24291220231157771
|
01/01/2024
|
PATOLE DYANDEV GOVIND
|
1818002WL053558
|
PATOLE DYANDEV GOVIND
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075948
|
|
Mr. DNANDEO GOVIND PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
GEORAI
|
MH-18-002-222-001/701
(MATEGAON)
|
1818002000NRG24291220231157770
|
01/01/2024
|
PATOLE KUSUM GOVIND
|
1818002WL053558
|
PATOLE KUSUM GOVIND
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071583
|
|
MRS KUSUM GOVIND PATOLE
|
STATE BANK OF INDIA(508548)
|
|
144
|
GEORAI
|
MH-18-002-222-001/730
(MATEGAON)
|
1818002000NRG24291220231157753
|
01/01/2024
|
CHAVAN DNYANESHWAR PRABHAKAR
|
1818002WL053557
|
CHAVAN DNYANESHWAR PRABHAKAR
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075996
|
|
Mr. DNYNESHWAR PRABHAKAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
GEORAI
|
MH-18-002-222-001/730
(MATEGAON)
|
1818002000NRG24291220231157754
|
01/01/2024
|
MINA DNYANESHWAR CHAVAN
|
1818002WL053557
|
MINA DNYANESHWAR CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076250
|
|
MRS MINA DNYANSHWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
GEORAI
|
MH-18-002-222-001/772
(MATEGAON)
|
1818002000NRG24291220231157790
|
01/01/2024
|
ASHRAJI TATYASAHEB SHINDE
|
1818002WL053559
|
ASHRAJI TATYASAHEB SHINDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076009
|
|
ASHRAJI TATYASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GEORAI
|
MH-18-002-222-001/772
(MATEGAON)
|
1818002000NRG24291220231157791
|
01/01/2024
|
DWARKABAI ASHRAJI SHINDE
|
1818002WL053559
|
DWARKABAI ASHRAJI SHINDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076278
|
|
MRS VDARKABAI ASHRAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
GEORAI
|
MH-18-002-222-001/772
(MATEGAON)
|
1818002000NRG24291220231157788
|
01/01/2024
|
SHARAD ASHRAJI SHINDE
|
1818002WL053559
|
SHARAD ASHRAJI SHINDE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075928
|
|
Mr. Sharad Ashraji Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
GEORAI
|
MH-18-002-222-001/9
(MATEGAON)
|
1818002000NRG24291220231157760
|
01/01/2024
|
ASHWINI BHAKATRAJ CHAVAN
|
1818002WL053557
|
ASHWINI BHAKATRAJ CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076260
|
|
Miss. Ashwini Bhaktraj Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
GEORAI
|
MH-18-002-282-001/144
(RAJPIMPRI)
|
1818002000NRG24291220231153888
|
01/01/2024
|
RADHA DYANESHWAR TAKLE
|
1818002WL053350
|
RADHA DYANESHWAR TAKLE
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076259
|
|
MRS RADHA DNYANESHWAR TAKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
151
|
GEORAI
|
MH-18-002-349-001/305
(TANDALA)
|
1818002000NRG24291220231155719
|
01/01/2024
|
BHARADI ASHVINI HARIBHAU
|
1818002WL053450
|
BHARADI ASHVINI HARIBHAU
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075954
|
|
Ms. ASHVINI HARIBHAU BHARADI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
GEORAI
|
MH-18-002-349-001/305
(TANDALA)
|
1818002000NRG24291220231155718
|
01/01/2024
|
BHARADI HARIBHAU NARAYAN
|
1818002WL053450
|
BHARADI HARIBHAU NARAYAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9024076181
|
|
BHARADI HARIBHAU NARAYAN
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
153
|
GEORAI
|
MH-18-002-349-001/85
(TANDALA)
|
1818002000NRG24291220231155728
|
01/01/2024
|
HAKALE ASHOK DHONDIRAM
|
1818002WL053450
|
HAKALE ASHOK DHONDIRAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075924
|
|
MR ASHOK DHONDIRAM HAKALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
GEORAI
|
MH-18-002-349-001/85
(TANDALA)
|
1818002000NRG24291220231155729
|
01/01/2024
|
HAKALE SAVITA ASHOK
|
1818002WL053450
|
HAKALE SAVITA ASHOK
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075925
|
|
Mrs. SAVITA ASHOK HAKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
155
|
GEORAI
|
MH-18-002-025-001/285
(DHANORA)
|
1818002000NRG24291220231153779
|
01/01/2024
|
MORE CHANDRAKALA SHRIRAM
|
1818002WL053332
|
MORE CHANDRAKALA SHRIRAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076172
|
|
Ms. CHANDRAKALA SHRIRAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
GEORAI
|
MH-18-002-025-001/285
(DHANORA)
|
1818002000NRG24291220231153778
|
01/01/2024
|
MORE SHRIRAM LAXMAN
|
1818002WL053332
|
MORE SHRIRAM LAXMAN
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076044
|
|
Mr. SHRIRAM LAXMAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
GEORAI
|
MH-18-002-025-001/301
(DHANORA)
|
1818002000NRG24291220231153783
|
01/01/2024
|
MORE SAVITA VACHISTA
|
1818002WL053332
|
MORE SAVITA VACHISTA
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076043
|
|
Ms. SAVITA VACHISHT MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
GEORAI
|
MH-18-002-025-001/301
(DHANORA)
|
1818002000NRG24291220231153782
|
01/01/2024
|
MORE VACHISTA SHRIRAM
|
1818002WL053332
|
MORE VACHISTA SHRIRAM
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075923
|
|
Mr. VACHISHTHA SHRIRAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
GEORAI
|
MH-18-002-129-001/545
(AMLA 2)
|
1818002000NRG24291220231153770
|
01/01/2024
|
GOPAL RAMKISAN PANDE
|
1818002WL053331
|
GOPAL RAMKISAN PANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076114
|
|
Mr. GOPAL RAMKISAN PANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
GEORAI
|
MH-18-002-129-001/58
(AMLA 2)
|
1818002000NRG24291220231153775
|
01/01/2024
|
JOSHI BHAGAWAN MADHUKAR
|
1818002WL053331
|
JOSHI BHAGAWAN MADHUKAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076156
|
|
Mr. BHAGWAN MADHUKAR JOSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
GEORAI
|
MH-18-002-129-001/58
(AMLA 2)
|
1818002000NRG24291220231153774
|
01/01/2024
|
VAISHNAVI VISHNU JOSHI
|
1818002WL053331
|
VAISHNAVI VISHNU JOSHI
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071488
|
|
Mr. Vaishnavi Vishnu Joshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
GEORAI
|
MH-18-002-129-001/68
(AMLA 2)
|
1818002000NRG24291220231153752
|
01/01/2024
|
SUSHILA PANDITRAO LANDE
|
1818002WL053328
|
SUSHILA PANDITRAO LANDE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076032
|
|
Miss. SUSHILA PANDITRAO LANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
GEORAI
|
MH-18-002-158-001/131
(KAT CHINCHOLI)
|
1818002000NRG24291220231153727
|
01/01/2024
|
BHAGWAN BAPURAO YEWALE
|
1818002WL053326
|
BHAGWAN BAPURAO YEWALE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075978
|
|
Bhagwat Bapurao Yewale
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GEORAI
|
MH-18-002-282-001/578
(RAJPIMPRI)
|
1818002000NRG24291220231153910
|
01/01/2024
|
BABU RAMRAO RASVE
|
1818002WL053351
|
BABU RAMRAO RASVE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076218
|
|
Mr. Rasane Babu Ramrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
165
|
GEORAI
|
MH-18-002-221-001/578
(MARFALA)
|
1818002000NRG24291220231153519
|
01/01/2024
|
KUTE MOHAN BHAGWAT
|
1818002WL053304
|
KUTE MOHAN BHAGWAT
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076189
|
|
MOHAN BHAGAVAT KUTE
|
BANK OF INDIA(508505)
|
|
166
|
GEORAI
|
MH-18-002-332-001/103
(SURDI BU.)
|
1818002000NRG24291220231155818
|
01/01/2024
|
KAMAL BHGBVAN SOLUNKE
|
1818002WL053463
|
KAMAL BHGBVAN SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071581
|
|
KAMALBAI BHAGWAN SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GEORAI
|
MH-18-002-332-001/103
(SURDI BU.)
|
1818002000NRG24291220231155817
|
01/01/2024
|
SOLUNKE BHAGVAN GANPATRAO
|
1818002WL053463
|
SOLUNKE BHAGVAN GANPATRAO
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071580
|
|
BHAGWAN GANAPAT SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GEORAI
|
MH-18-002-332-001/107
(SURDI BU.)
|
1818002000NRG24291220231155797
|
01/01/2024
|
LATA SHRIMANT SOLUNKE
|
1818002WL053462
|
LATA SHRIMANT SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071582
|
|
LATABAI SHRIMANT SOLANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
GEORAI
|
MH-18-002-332-001/12
(SURDI BU.)
|
1818002000NRG24291220231155776
|
01/01/2024
|
LAXMAN BABAN SOLUNKE
|
1818002WL053460
|
LAXMAN BABAN SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076206
|
|
Mr. LAXMAN BABAN SOLUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
GEORAI
|
MH-18-002-332-001/160
(SURDI BU.)
|
1818002000NRG24291220231155800
|
01/01/2024
|
VITTHAL MANOHAR DHANDE
|
1818002WL053462
|
VITTHAL MANOHAR DHANDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075957
|
|
VITTHAL MANOHAR DHANDE
|
HDFC BANK LTD(607152)
|
|
171
|
GEORAI
|
MH-18-002-332-001/231
(SURDI BU.)
|
1818002000NRG24291220231155804
|
01/01/2024
|
UJVALA KHANDU TAVLE
|
1818002WL053462
|
UJVALA KHANDU TAVLE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076011
|
|
Mrs. UJWALA KHANDU TAWLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
GEORAI
|
MH-18-002-332-001/261
(SURDI BU.)
|
1818002000NRG24291220231155806
|
01/01/2024
|
GANESH SADASHIV TAVLE
|
1818002WL053462
|
GANESH SADASHIV TAVLE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076199
|
|
Master GANESH SADASHIVE TAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
GEORAI
|
MH-18-002-332-001/261
(SURDI BU.)
|
1818002000NRG24291220231155807
|
01/01/2024
|
RADHIKA GANESH TAVLE
|
1818002WL053462
|
RADHIKA GANESH TAVLE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076275
|
|
Mrs. Radhika Ganesh Tavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
GEORAI
|
MH-18-002-332-001/37
(SURDI BU.)
|
1818002000NRG24291220231155819
|
01/01/2024
|
ASHOK KISANRAO MAGAR
|
1818002WL053463
|
ASHOK KISANRAO MAGAR
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075949
|
|
MR ASHOK KISANRAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
GEORAI
|
MH-18-002-332-001/37
(SURDI BU.)
|
1818002000NRG24291220231155820
|
01/01/2024
|
MEENA ASHOK MAGAR
|
1818002WL053463
|
MEENA ASHOK MAGAR
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076029
|
|
Mrs. MINKSHI ASHOK MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
GEORAI
|
MH-18-002-332-001/414
(SURDI BU.)
|
1818002000NRG24291220231155825
|
01/01/2024
|
PRADIP BHAGWAN SOLUNKE
|
1818002WL053463
|
PRADIP BHAGWAN SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076269
|
|
Mr. PRADIP BHAGWAN SOUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
GEORAI
|
MH-18-002-332-001/414
(SURDI BU.)
|
1818002000NRG24291220231155824
|
01/01/2024
|
PRAVIN BHAGWAN SOLUNKE
|
1818002WL053463
|
PRAVIN BHAGWAN SOLUNKE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071492
|
|
MR PRAVIN BHAGWAN SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
178
|
GEORAI
|
MH-18-002-332-001/49
(SURDI BU.)
|
1818002000NRG24291220231155784
|
01/01/2024
|
KALINDA MAHADEV PEJGUDE
|
1818002WL053460
|
KALINDA MAHADEV PEJGUDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076194
|
|
Mrs. KALINDA MAHADEV PEJGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
GEORAI
|
MH-18-002-332-001/508
(SURDI BU.)
|
1818002000NRG24291220231155787
|
01/01/2024
|
AKASH BHARAT SAPKAL
|
1818002WL053460
|
AKASH BHARAT SAPKAL
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076292
|
|
AKASH BHARAT SAPKAL
|
ICICI BANK LTD(508534)
|
|
180
|
GEORAI
|
MH-18-002-332-001/508
(SURDI BU.)
|
1818002000NRG24291220231155785
|
01/01/2024
|
TRISHALA BHARAT SAFKAL
|
1818002WL053460
|
TRISHALA BHARAT SAFKAL
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071519
|
|
TRISHALA BHARAT SAFKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GEORAI
|
MH-18-002-332-001/508
(SURDI BU.)
|
1818002000NRG24291220231155786
|
01/01/2024
|
VIKAS BHARAT SAPAKAL
|
1818002WL053460
|
VIKAS BHARAT SAPAKAL
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076277
|
|
Mr. Vikas Bharat Sapakal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
182
|
GEORAI
|
MH-18-002-016-001/486
(ANTARWALI)
|
1818002000NRG24291220231153756
|
01/01/2024
|
KAUSHLYA VILAS RATHOD
|
1818002WL053329
|
KAUSHLYA VILAS RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071490
|
|
KAUSHLYA VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GEORAI
|
MH-18-002-016-001/486
(ANTARWALI)
|
1818002000NRG24291220231153754
|
01/01/2024
|
VINOD ASHOK RATHOD
|
1818002WL053329
|
VINOD ASHOK RATHOD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076248
|
|
Rathod Vinod Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GEORAI
|
MH-18-002-045-001/12
(BHOGALGAON)
|
1818002000NRG24291220231153837
|
01/01/2024
|
ANITA SANTOSH MADAKE
|
1818002WL053343
|
ANITA SANTOSH MADAKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076165
|
|
Ms. ANITA SANTOSH MADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
GEORAI
|
MH-18-002-045-001/12
(BHOGALGAON)
|
1818002000NRG24291220231153836
|
01/01/2024
|
SANTOSH APPASAHEB MADAKE
|
1818002WL053343
|
SANTOSH APPASAHEB MADAKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076130
|
|
Mr. SANTOSH APPASAHEB MADKE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
GEORAI
|
MH-18-002-045-001/138
(BHOGALGAON)
|
1818002000NRG24291220231153804
|
01/01/2024
|
LATA BAPURAO DHUMAL
|
1818002WL053336
|
LATA BAPURAO DHUMAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076162
|
|
Mrs. LATA BAPURAO DHUMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
GEORAI
|
MH-18-002-045-001/164
(BHOGALGAON)
|
1818002000NRG24291220231153821
|
01/01/2024
|
ASHWINI APPASAHEB JADHAV
|
1818002WL053339
|
ASHWINI APPASAHEB JADHAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076268
|
|
Mrs. Jadhav Ashwini Appasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
GEORAI
|
MH-18-002-045-001/164
(BHOGALGAON)
|
1818002000NRG24291220231153819
|
01/01/2024
|
NITIN PRABHAKAR JADHAV
|
1818002WL053339
|
NITIN PRABHAKAR JADHAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071482
|
|
JADHAV NITIN PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GEORAI
|
MH-18-002-045-001/164
(BHOGALGAON)
|
1818002000NRG24291220231153818
|
01/01/2024
|
PARUBAI PRABHAKAR JADHAV
|
1818002WL053339
|
PARUBAI PRABHAKAR JADHAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076059
|
|
Ms. PARUBAI PRABHAKAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
GEORAI
|
MH-18-002-045-001/164
(BHOGALGAON)
|
1818002000NRG24291220231153817
|
01/01/2024
|
PRABHAKAR BANSI JADHAV
|
1818002WL053339
|
PRABHAKAR BANSI JADHAV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075932
|
|
MR PRABHAKAR BANSI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
GEORAI
|
MH-18-002-045-001/192
(BHOGALGAON)
|
1818002000NRG24291220231153825
|
01/01/2024
|
KRISHNA ASARAM MADKE
|
1818002WL053341
|
KRISHNA ASARAM MADKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075937
|
|
Mr. KRISHNA ASARAM MADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
GEORAI
|
MH-18-002-045-001/192
(BHOGALGAON)
|
1818002000NRG24291220231153826
|
01/01/2024
|
RADHABAI KRISHNA MADKE
|
1818002WL053341
|
RADHABAI KRISHNA MADKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076263
|
|
Mrs. Madke Radhabai Krushna
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
GEORAI
|
MH-18-002-045-001/225
(BHOGALGAON)
|
1818002000NRG24291220231153809
|
01/01/2024
|
JANGALE SURESH JANARDHAN
|
1818002WL053337
|
JANGALE SURESH JANARDHAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075935
|
|
Mr. SURESH JANARDHAN JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
GEORAI
|
MH-18-002-045-001/225
(BHOGALGAON)
|
1818002000NRG24291220231153810
|
01/01/2024
|
JANGALE URMILA SURESH
|
1818002WL053337
|
JANGALE URMILA SURESH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076211
|
|
Mrs. URMILA SURESH JANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
GEORAI
|
MH-18-002-045-001/272
(BHOGALGAON)
|
1818002000NRG24291220231153829
|
01/01/2024
|
MADKE ARJUN GOPAL
|
1818002WL053341
|
MADKE ARJUN GOPAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076289
|
|
ARJUN GOPALRAO MADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GEORAI
|
MH-18-002-045-001/272
(BHOGALGAON)
|
1818002000NRG24291220231153827
|
01/01/2024
|
MADKE GOPAL ASARAM
|
1818002WL053341
|
MADKE GOPAL ASARAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075931
|
|
Mr. GOPAL AASARAM MADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
GEORAI
|
MH-18-002-045-001/272
(BHOGALGAON)
|
1818002000NRG24291220231153828
|
01/01/2024
|
MADKE SUMITRA GOPAL
|
1818002WL053341
|
MADKE SUMITRA GOPAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076163
|
|
Ms. SUMITRA GOPAL MADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
GEORAI
|
MH-18-002-045-001/276
(BHOGALGAON)
|
1818002000NRG24291220231153815
|
01/01/2024
|
DAYNESHWAR MURLIDHAR GAIKWAD
|
1818002WL053338
|
DAYNESHWAR MURLIDHAR GAIKWAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075936
|
|
MR DYNESHWAR MURLIDHAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
GEORAI
|
MH-18-002-045-001/276
(BHOGALGAON)
|
1818002000NRG24291220231153814
|
01/01/2024
|
DROPATI MURLIDHAR GAIKWAD
|
1818002WL053338
|
DROPATI MURLIDHAR GAIKWAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
01/01/2024
|
|
9024076266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
GEORAI
|
MH-18-002-045-001/28
(BHOGALGAON)
|
1818002000NRG24291220231153790
|
01/01/2024
|
DATTA NARAYAN GAIKAWAD
|
1818002WL053333
|
DATTA NARAYAN GAIKAWAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075933
|
|
DATTA NARAYAN GAIKWAD .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
GEORAI
|
MH-18-002-045-001/28
(BHOGALGAON)
|
1818002000NRG24291220231153792
|
01/01/2024
|
PRALHAD DATTATRAY GAIKWAD
|
1818002WL053333
|
PRALHAD DATTATRAY GAIKWAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076168
|
|
GAIKWAD PRALHAD DATTATRAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GEORAI
|
MH-18-002-045-001/28
(BHOGALGAON)
|
1818002000NRG24291220231153791
|
01/01/2024
|
RANJANA DATTA GAIKAWAD
|
1818002WL053333
|
RANJANA DATTA GAIKAWAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076262
|
|
Mrs. Gaikwad Ranjana Datta
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
GEORAI
|
MH-18-002-045-001/28
(BHOGALGAON)
|
1818002000NRG24291220231153793
|
01/01/2024
|
SATYABHAMA NARAYAN GAIKWAD
|
1818002WL053333
|
SATYABHAMA NARAYAN GAIKWAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076137
|
|
SATYABHAM NARAYAN GAIKWAD .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
GEORAI
|
MH-18-002-045-001/45
(BHOGALGAON)
|
1818002000NRG24291220231153838
|
01/01/2024
|
JAYRAM ASARAM MADAKE
|
1818002WL053343
|
JAYRAM ASARAM MADAKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075930
|
|
Mr. JAYRAM ASARAM MADKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
GEORAI
|
MH-18-002-045-001/45
(BHOGALGAON)
|
1818002000NRG24291220231153839
|
01/01/2024
|
VRUDAVANI JAYRAM MADAKE
|
1818002WL053343
|
VRUDAVANI JAYRAM MADAKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076164
|
|
Ms. VARNDAVANI JAYRAM MADAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
GEORAI
|
MH-18-002-045-001/55
(BHOGALGAON)
|
1818002000NRG24291220231153811
|
01/01/2024
|
RAMESH JANADHRN JANGALE
|
1818002WL053337
|
RAMESH JANADHRN JANGALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075934
|
|
RAMESH JANARDHAN JANGLE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
GEORAI
|
MH-18-002-045-001/55
(BHOGALGAON)
|
1818002000NRG24291220231153812
|
01/01/2024
|
SHARADA RAMESH JANGALE
|
1818002WL053337
|
SHARADA RAMESH JANGALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9024076008
|
|
SHARADA RAMESH JANGALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
208
|
GEORAI
|
MH-18-002-058-001/430
(CHAVANWADI)
|
1818002000NRG24291220231156476
|
01/01/2024
|
ASHWINI BALKRUSHNA PANCHAL
|
1818002WL053494
|
ASHWINI BALKRUSHNA PANCHAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071485
|
|
ASHWINI BALKRUSHNA PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GEORAI
|
MH-18-002-092-001/1207
(RAHERI)
|
1818002000NRG24291220231154130
|
01/01/2024
|
LAD ISHWAR BABASAHEB
|
1818002WL053379
|
LAD ISHWAR BABASAHEB
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076041
|
|
Mr. ISHWAR BABASAHEB LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
GEORAI
|
MH-18-002-092-001/1207
(RAHERI)
|
1818002000NRG24291220231154131
|
01/01/2024
|
LAD KANHUPATRABAI ISHWAR
|
1818002WL053379
|
LAD KANHUPATRABAI ISHWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076243
|
|
KANHUPATRABAI ISHWAR LAD
|
STATE BANK OF INDIA(508548)
|
|
211
|
GEORAI
|
MH-18-002-092-001/1214
(RAHERI)
|
1818002000NRG24291220231154293
|
01/01/2024
|
BHUJANG HARIBHAU FALKE
|
1818002WL053390
|
BHUJANG HARIBHAU FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076016
|
|
Mr. BHUJANG HARIBHAU PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
GEORAI
|
MH-18-002-092-001/1214
(RAHERI)
|
1818002000NRG24291220231154294
|
01/01/2024
|
DATTA BHUJANG FALKE
|
1818002WL053390
|
DATTA BHUJANG FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071520
|
|
Mr. DATTA BHUJANGRAO FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
GEORAI
|
MH-18-002-092-001/1214
(RAHERI)
|
1818002000NRG24291220231153992
|
01/01/2024
|
GANGA SONAJI FALKE
|
1818002WL053364
|
GANGA SONAJI FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076261
|
|
Miss. Phalke Ganga Sonaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
GEORAI
|
MH-18-002-092-001/1214
(RAHERI)
|
1818002000NRG24291220231153991
|
01/01/2024
|
SONAJI BHUJANG FALKE
|
1818002WL053364
|
SONAJI BHUJANG FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075944
|
|
Mr. SONAJI BHUJANG PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
GEORAI
|
MH-18-002-092-001/1215
(RAHERI)
|
1818002000NRG24291220231154189
|
01/01/2024
|
CHHAYA GAJANAN LAD
|
1818002WL053383
|
CHHAYA GAJANAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076098
|
|
Miss. CHHAYA GAJANAN LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
GEORAI
|
MH-18-002-092-001/1218
(RAHERI)
|
1818002000NRG24291220231154100
|
01/01/2024
|
AVANTIKA KRUSHNA LAD
|
1818002WL053377
|
AVANTIKA KRUSHNA LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9024076045
|
|
AVANTIKA KRUSHNA LAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
217
|
GEORAI
|
MH-18-002-092-001/1218
(RAHERI)
|
1818002000NRG24291220231154099
|
01/01/2024
|
KRUSHNA RAJARAM LAD
|
1818002WL053377
|
KRUSHNA RAJARAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9024076138
|
|
KRUSHNA RAJARAM LAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
218
|
GEORAI
|
MH-18-002-092-001/1219
(RAHERI)
|
1818002000NRG24291220231154101
|
01/01/2024
|
BHAGIRATH KRUSHNA LAD
|
1818002WL053377
|
BHAGIRATH KRUSHNA LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9024075990
|
|
BHAGIRATH KRUSHNA LAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
219
|
GEORAI
|
MH-18-002-092-001/1219
(RAHERI)
|
1818002000NRG24291220231154102
|
01/01/2024
|
MANDAKINI BHAGIRATH LAD
|
1818002WL053377
|
MANDAKINI BHAGIRATH LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076264
|
|
Mrs. Lad Mandakini Bhagirath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
GEORAI
|
MH-18-002-092-001/1220
(RAHERI)
|
1818002000NRG24291220231154260
|
01/01/2024
|
DASHRATH RAMDAS LAD
|
1818002WL053388
|
DASHRATH RAMDAS LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076010
|
|
MR DASHARATH RAMDAS LAD
|
STATE BANK OF INDIA(508548)
|
|
221
|
GEORAI
|
MH-18-002-092-001/1220
(RAHERI)
|
1818002000NRG24291220231154262
|
01/01/2024
|
MINABAI NIVRUTTI LAD
|
1818002WL053388
|
MINABAI NIVRUTTI LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076185
|
|
MINABAI NIVRUTI LAD .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
GEORAI
|
MH-18-002-092-001/1220
(RAHERI)
|
1818002000NRG24291220231154261
|
01/01/2024
|
SARLA DASHRATH LAD
|
1818002WL053388
|
SARLA DASHRATH LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076103
|
|
Miss. SARLA DASHARATH LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
GEORAI
|
MH-18-002-092-001/1226
(RAHERI)
|
1818002000NRG24291220231154311
|
01/01/2024
|
DIPAK GHANSHAM LAD
|
1818002WL053391
|
DIPAK GHANSHAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076202
|
|
Mr. DIPAK GHANSHYM LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
GEORAI
|
MH-18-002-092-001/1226
(RAHERI)
|
1818002000NRG24291220231154308
|
01/01/2024
|
GHANSHYAM RAJARAM LAD
|
1818002WL053391
|
GHANSHYAM RAJARAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075951
|
|
MR GHANSHAM RAJARAM LAD
|
STATE BANK OF INDIA(508548)
|
|
225
|
GEORAI
|
MH-18-002-092-001/1226
(RAHERI)
|
1818002000NRG24291220231154310
|
01/01/2024
|
KARAN GHANSHYAM LAD
|
1818002WL053391
|
KARAN GHANSHYAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076200
|
|
Mr. KARAN GHANSHAM LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
GEORAI
|
MH-18-002-092-001/1226
(RAHERI)
|
1818002000NRG24291220231154309
|
01/01/2024
|
TARAMATI GHANSHYAM LAD
|
1818002WL053391
|
TARAMATI GHANSHYAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076201
|
|
Mrs. TARABAI GHANSHYAM LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
GEORAI
|
MH-18-002-092-001/1227
(RAHERI)
|
1818002000NRG24291220231154232
|
01/01/2024
|
DAIVASHALA RAMESHWAR WAGHMARE
|
1818002WL053386
|
DAIVASHALA RAMESHWAR WAGHMARE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075981
|
|
Mrs. Daivashala Rameshwar Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
GEORAI
|
MH-18-002-092-001/1228
(RAHERI)
|
1818002000NRG24291220231154355
|
01/01/2024
|
AMBIKA ASHOK LAD
|
1818002WL053394
|
AMBIKA ASHOK LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076249
|
|
AMBIKA ASHOK LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GEORAI
|
MH-18-002-092-001/1228
(RAHERI)
|
1818002000NRG24291220231154354
|
01/01/2024
|
ASHOK NIRANTAR LAD
|
1818002WL053394
|
ASHOK NIRANTAR LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076082
|
|
Mr. ASHOK NIRANTAR LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
GEORAI
|
MH-18-002-092-001/1229
(RAHERI)
|
1818002000NRG24291220231154356
|
01/01/2024
|
DNYANESHWAR NIRANTAR LAD
|
1818002WL053394
|
DNYANESHWAR NIRANTAR LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076122
|
|
MR DNYNESHWAR NIRANTAR LAD
|
STATE BANK OF INDIA(508548)
|
|
231
|
GEORAI
|
MH-18-002-092-001/1229
(RAHERI)
|
1818002000NRG24291220231154357
|
01/01/2024
|
PUJA DNYANESHWAR LAD
|
1818002WL053394
|
PUJA DNYANESHWAR LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076233
|
|
LAD POOJA DNYANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GEORAI
|
MH-18-002-092-001/1230
(RAHERI)
|
1818002000NRG24291220231154161
|
01/01/2024
|
ABHIMANIYU DEVRAO LAD
|
1818002WL053381
|
ABHIMANIYU DEVRAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076170
|
|
LAD ABHIMNYU DEVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GEORAI
|
MH-18-002-092-001/1230
(RAHERI)
|
1818002000NRG24291220231154162
|
01/01/2024
|
GANGASAGAR ABHIMANIYU LAD
|
1818002WL053381
|
GANGASAGAR ABHIMANIYU LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076234
|
|
Mrs. GANGASAGAR ABHIMANYU LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
GEORAI
|
MH-18-002-092-001/1230
(RAHERI)
|
1818002000NRG24291220231154163
|
01/01/2024
|
JANABAI DEVRAO LAD
|
1818002WL053381
|
JANABAI DEVRAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076219
|
|
Ms. JANABAI DEVRAO LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
GEORAI
|
MH-18-002-092-001/1231
(RAHERI)
|
1818002000NRG24291220231154106
|
01/01/2024
|
LAD DIPALI RAJENDRA
|
1818002WL053377
|
LAD DIPALI RAJENDRA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071491
|
|
MS DEEPALI BHARAT BHUSE
|
STATE BANK OF INDIA(508548)
|
|
236
|
GEORAI
|
MH-18-002-092-001/1231
(RAHERI)
|
1818002000NRG24291220231154105
|
01/01/2024
|
RAJENDRA SAKHARAM LAD
|
1818002WL053377
|
RAJENDRA SAKHARAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076113
|
|
MR RAJENDRA SAKHARAM LAD
|
STATE BANK OF INDIA(508548)
|
|
237
|
GEORAI
|
MH-18-002-092-001/1231
(RAHERI)
|
1818002000NRG24291220231154103
|
01/01/2024
|
SAKHARAM RAJARAM LAD
|
1818002WL053377
|
SAKHARAM RAJARAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076042
|
|
LAD SAKHARAM RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GEORAI
|
MH-18-002-092-001/1231
(RAHERI)
|
1818002000NRG24291220231154104
|
01/01/2024
|
SHANTABAI SAKHARAM LAD
|
1818002WL053377
|
SHANTABAI SAKHARAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076135
|
|
LAD SHANTABAI SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GEORAI
|
MH-18-002-092-001/1232
(RAHERI)
|
1818002000NRG24291220231154133
|
01/01/2024
|
JAGANATH MANIRAM LAD
|
1818002WL053379
|
JAGANATH MANIRAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076084
|
|
LAD JAGANNATH MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GEORAI
|
MH-18-002-092-001/1232
(RAHERI)
|
1818002000NRG24291220231154134
|
01/01/2024
|
KAMAL JAGANATH LAD
|
1818002WL053379
|
KAMAL JAGANATH LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076102
|
|
Miss. KAMAL JAGANNATH LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
GEORAI
|
MH-18-002-092-001/1232
(RAHERI)
|
1818002000NRG24291220231154135
|
01/01/2024
|
MANIRAM SAKHARAM LAD
|
1818002WL053379
|
MANIRAM SAKHARAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076076
|
|
Mr. MANIRAM SAKHARAM LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
GEORAI
|
MH-18-002-092-001/1234
(RAHERI)
|
1818002000NRG24291220231154114
|
01/01/2024
|
AYODHYA GAJANAN LAD
|
1818002WL053378
|
AYODHYA GAJANAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076210
|
|
Mrs. AVIDHYA GAJANAN LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
GEORAI
|
MH-18-002-092-001/1234
(RAHERI)
|
1818002000NRG24291220231154264
|
01/01/2024
|
BAPURAO SAKHARAM LAD
|
1818002WL053388
|
BAPURAO SAKHARAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075947
|
|
MR BAPURAV SAKHARAM LAD
|
STATE BANK OF INDIA(508548)
|
|
244
|
GEORAI
|
MH-18-002-092-001/1234
(RAHERI)
|
1818002000NRG24291220231154117
|
01/01/2024
|
CHANDRAKALA BAPURAO LAD
|
1818002WL053378
|
CHANDRAKALA BAPURAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076116
|
|
CHANDRAKALABAI RAJARAM LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
GEORAI
|
MH-18-002-092-001/1234
(RAHERI)
|
1818002000NRG24291220231154113
|
01/01/2024
|
GAJANAN BAPURAO LAD
|
1818002WL053378
|
GAJANAN BAPURAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076051
|
|
MR GAJANAN BAPURAO LAD
|
STATE BANK OF INDIA(508548)
|
|
246
|
GEORAI
|
MH-18-002-092-001/1234
(RAHERI)
|
1818002000NRG24291220231154115
|
01/01/2024
|
GOPAL BAPURAO LAD
|
1818002WL053378
|
GOPAL BAPURAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075927
|
|
GOPAL BAPURAO LAD
|
BANK OF INDIA(508505)
|
|
247
|
GEORAI
|
MH-18-002-092-001/1234
(RAHERI)
|
1818002000NRG24291220231154116
|
01/01/2024
|
JYOTI GOPAL LAD
|
1818002WL053378
|
JYOTI GOPAL LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076197
|
|
Mrs. JUOTI GOPAL LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
GEORAI
|
MH-18-002-092-001/1234
(RAHERI)
|
1818002000NRG24291220231153955
|
01/01/2024
|
SHIVNATH BAPURAO LAD
|
1818002WL053357
|
SHIVNATH BAPURAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076083
|
|
MR SHIVNATH BAPURAO LAD
|
STATE BANK OF INDIA(508548)
|
|
249
|
GEORAI
|
MH-18-002-092-001/1235
(RAHERI)
|
1818002000NRG24291220231154215
|
01/01/2024
|
GOVIND LAXMAN LAD
|
1818002WL053385
|
GOVIND LAXMAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071478
|
|
Lad Govind Lakshmanrav
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GEORAI
|
MH-18-002-092-001/1235
(RAHERI)
|
1818002000NRG24291220231154214
|
01/01/2024
|
VISHAL LAXMAN LAD
|
1818002WL053385
|
VISHAL LAXMAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076139
|
|
VISHAL LAXMAN LAD .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
GEORAI
|
MH-18-002-092-001/1242
(RAHERI)
|
1818002000NRG24291220231154190
|
01/01/2024
|
GANESH BHIMRAO LAD
|
1818002WL053383
|
GANESH BHIMRAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076026
|
|
Mr. GANESH BHIMRAO LAAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
GEORAI
|
MH-18-002-092-001/1242
(RAHERI)
|
1818002000NRG24291220231154191
|
01/01/2024
|
SAROJANI GANESH LAD
|
1818002WL053383
|
SAROJANI GANESH LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076247
|
|
Mrs. Lad Sarojini Ganesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
GEORAI
|
MH-18-002-092-001/1247
(RAHERI)
|
1818002000NRG24291220231154360
|
01/01/2024
|
APPASAHEB CHATRABHUJ FALKE
|
1818002WL053394
|
APPASAHEB CHATRABHUJ FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076087
|
|
Mr. APPASAHEB CHATRABHUJ FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
GEORAI
|
MH-18-002-092-001/1247
(RAHERI)
|
1818002000NRG24291220231154361
|
01/01/2024
|
PRATIBHA APPASAHEB FALKE
|
1818002WL053394
|
PRATIBHA APPASAHEB FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076152
|
|
Mrs. PRATIBHA APPASAHEB FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
GEORAI
|
MH-18-002-092-001/1251
(RAHERI)
|
1818002000NRG24291220231154216
|
01/01/2024
|
ARJUN APPASAHEB BHUSE
|
1818002WL053385
|
ARJUN APPASAHEB BHUSE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9024076157
|
|
ARJUN APPASAHEB BHUSE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
256
|
GEORAI
|
MH-18-002-092-001/1251
(RAHERI)
|
1818002000NRG24291220231154217
|
01/01/2024
|
GAYABAI APPASAHEB BHUSE
|
1818002WL053385
|
GAYABAI APPASAHEB BHUSE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076226
|
|
Mrs. Gayabai Appasaheb Bhuse
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
GEORAI
|
MH-18-002-092-001/1253
(RAHERI)
|
1818002000NRG24291220231154096
|
01/01/2024
|
GITABAI BABASAHEB LAD
|
1818002WL053376
|
GITABAI BABASAHEB LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9024076149
|
|
GITABAI BABASAHEB LAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
258
|
GEORAI
|
MH-18-002-092-001/1255
(RAHERI)
|
1818002000NRG24291220231154032
|
01/01/2024
|
LATA MAHADEV KAMBLE
|
1818002WL053369
|
LATA MAHADEV KAMBLE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076241
|
|
Miss. Kambale Lata Mahadev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
GEORAI
|
MH-18-002-092-001/1255
(RAHERI)
|
1818002000NRG24291220231154031
|
01/01/2024
|
MAHADEV WAMAN KAMBLE
|
1818002WL053369
|
MAHADEV WAMAN KAMBLE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076230
|
|
Mr. Kambale Mahadev Vaman .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
GEORAI
|
MH-18-002-092-001/1263
(RAHERI)
|
1818002000NRG24291220231158695
|
01/01/2024
|
SWATI NARAYAN PAGHAL
|
1818002WL053600
|
SWATI NARAYAN PAGHAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076255
|
|
SWATI NARAYAN PAGHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GEORAI
|
MH-18-002-092-001/1264
(RAHERI)
|
1818002000NRG24291220231153924
|
01/01/2024
|
GODAVARI LAXMAN LAD
|
1818002WL053354
|
GODAVARI LAXMAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9024076236
|
|
GODAVARI LAXMAN LAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
262
|
GEORAI
|
MH-18-002-092-001/1264
(RAHERI)
|
1818002000NRG24291220231153923
|
01/01/2024
|
SHANKAR LAXMAN LAD
|
1818002WL053354
|
SHANKAR LAXMAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075946
|
|
Mr. SHANKAR LAXMAN LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
GEORAI
|
MH-18-002-092-001/1264
(RAHERI)
|
1818002000NRG24291220231153926
|
01/01/2024
|
SONALI VILASH ALD
|
1818002WL053354
|
SONALI VILASH ALD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076207
|
|
Mrs. SONALI VILAS LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
GEORAI
|
MH-18-002-092-001/1264
(RAHERI)
|
1818002000NRG24291220231153925
|
01/01/2024
|
VILASH SHANKAR LAD
|
1818002WL053354
|
VILASH SHANKAR LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076117
|
|
MR VILAS SANKARAO LAD
|
STATE BANK OF INDIA(508548)
|
|
265
|
GEORAI
|
MH-18-002-092-001/1266
(RAHERI)
|
1818002000NRG24291220231154278
|
01/01/2024
|
MONIKA RADHESHYAM LAD
|
1818002WL053389
|
MONIKA RADHESHYAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076217
|
|
Mrs. MONIKA RADHESHYAM LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
GEORAI
|
MH-18-002-092-001/1266
(RAHERI)
|
1818002000NRG24291220231154276
|
01/01/2024
|
RADHESHYAM RAJARAM LAD
|
1818002WL053389
|
RADHESHYAM RAJARAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075940
|
|
Mr. RADHESHAM RAJARAM LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
GEORAI
|
MH-18-002-092-001/1266
(RAHERI)
|
1818002000NRG24291220231154277
|
01/01/2024
|
SUNITA RADHESHYAM LAD
|
1818002WL053389
|
SUNITA RADHESHYAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9024075945
|
|
SUNITA RADHESHYAM LAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
268
|
GEORAI
|
MH-18-002-092-001/1268
(RAHERI)
|
1818002000NRG24291220231154166
|
01/01/2024
|
LAD JAY KISANRAO
|
1818002WL053381
|
LAD JAY KISANRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076231
|
|
Mr. Lad Jay Kisanrao .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
GEORAI
|
MH-18-002-092-001/1268
(RAHERI)
|
1818002000NRG24291220231154167
|
01/01/2024
|
LAD OM KISANRAO
|
1818002WL053381
|
LAD OM KISANRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076225
|
|
Mr. Lad Om Kisanrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
GEORAI
|
MH-18-002-092-001/1268
(RAHERI)
|
1818002000NRG24291220231154165
|
01/01/2024
|
SHAKUNTALA SHRIKISAN LAD
|
1818002WL053381
|
SHAKUNTALA SHRIKISAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076110
|
|
Mrs. SHAKUNTALABAI SHRIKISAN LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
GEORAI
|
MH-18-002-092-001/1268
(RAHERI)
|
1818002000NRG24291220231154164
|
01/01/2024
|
SHRIKISAN HARIBHAU LAD
|
1818002WL053381
|
SHRIKISAN HARIBHAU LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076034
|
|
Mr. SHRIKISAN HARIBHAU LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
GEORAI
|
MH-18-002-092-001/1274
(RAHERI)
|
1818002000NRG24291220231154194
|
01/01/2024
|
ASHOK RADHAKISAN LAD
|
1818002WL053383
|
ASHOK RADHAKISAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075942
|
|
LAD ASHOK RADHAKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GEORAI
|
MH-18-002-092-001/1274
(RAHERI)
|
1818002000NRG24291220231154192
|
01/01/2024
|
DADABHAU RADHAKISAN LAD
|
1818002WL053383
|
DADABHAU RADHAKISAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076013
|
|
Mr. DADABHAU RADHAKISAN LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
GEORAI
|
MH-18-002-092-001/1274
(RAHERI)
|
1818002000NRG24291220231154193
|
01/01/2024
|
GANGA DADABHAU LAAD
|
1818002WL053383
|
GANGA DADABHAU LAAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076235
|
|
Miss. GANGA DADABHAU LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
GEORAI
|
MH-18-002-092-001/1288
(RAHERI)
|
1818002000NRG24291220231154196
|
01/01/2024
|
KAUSALYA SARJERAO KALE
|
1818002WL053383
|
KAUSALYA SARJERAO KALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076254
|
|
KUSHIVARTA SARJERAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
GEORAI
|
MH-18-002-092-001/1288
(RAHERI)
|
1818002000NRG24291220231154195
|
01/01/2024
|
SARJERAO MARUTI KALE
|
1818002WL053383
|
SARJERAO MARUTI KALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076050
|
|
SARJERAO MAROTI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
GEORAI
|
MH-18-002-092-001/1291
(RAHERI)
|
1818002000NRG24291220231154145
|
01/01/2024
|
NITIN RAMBHAU LAD
|
1818002WL053380
|
NITIN RAMBHAU LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076040
|
|
Mr. LAD NITIN RAMBHAU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
GEORAI
|
MH-18-002-092-001/1291
(RAHERI)
|
1818002000NRG24291220231154146
|
01/01/2024
|
VARSHA NITIN LAD
|
1818002WL053380
|
VARSHA NITIN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076215
|
|
Mrs. VARSHA NITIN LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
GEORAI
|
MH-18-002-092-001/1295
(RAHERI)
|
1818002000NRG24291220231154340
|
01/01/2024
|
PALLAVI SIDHARATH DONGARE
|
1818002WL053393
|
PALLAVI SIDHARATH DONGARE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076169
|
|
DONGARE PALLAVI SIDDHARTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
GEORAI
|
MH-18-002-092-001/1298
(RAHERI)
|
1818002000NRG24291220231154050
|
01/01/2024
|
DEVIDAS RADHAKISAN LAD
|
1818002WL053370
|
DEVIDAS RADHAKISAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076256
|
|
Mr. Devidas Radhakisan Lad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
GEORAI
|
MH-18-002-092-001/1298
(RAHERI)
|
1818002000NRG24291220231154049
|
01/01/2024
|
MANJULA RADHAKISAN LAD
|
1818002WL053370
|
MANJULA RADHAKISAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076195
|
|
Mrs. MANJULA RADHAKISAN LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
GEORAI
|
MH-18-002-092-001/1298
(RAHERI)
|
1818002000NRG24291220231154048
|
01/01/2024
|
RADHAKISAN DEVRAO LAD
|
1818002WL053370
|
RADHAKISAN DEVRAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076033
|
|
RADHAKISAN DEVRAO LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
GEORAI
|
MH-18-002-092-001/1300
(RAHERI)
|
1818002000NRG24291220231154233
|
01/01/2024
|
FALKE SAVITRABAI BHIMRAO
|
1818002WL053386
|
FALKE SAVITRABAI BHIMRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076002
|
|
MRS SAVITRIBAI BHIMRAO FALKE
|
STATE BANK OF INDIA(508548)
|
|
284
|
GEORAI
|
MH-18-002-092-001/1300
(RAHERI)
|
1818002000NRG24291220231154235
|
01/01/2024
|
JAGANATH BHIMRAO FALKE
|
1818002WL053386
|
JAGANATH BHIMRAO FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076005
|
|
JAGANNATH BHIMRAO FALAKE
|
BANK OF INDIA(508505)
|
|
285
|
GEORAI
|
MH-18-002-092-001/1300
(RAHERI)
|
1818002000NRG24291220231154234
|
01/01/2024
|
JYOTI GOPINATH FALKE
|
1818002WL053386
|
JYOTI GOPINATH FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076129
|
|
Mrs. JYOTI GOPINATH PHALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
GEORAI
|
MH-18-002-092-001/1300
(RAHERI)
|
1818002000NRG24291220231154236
|
01/01/2024
|
ROHINI JAGANATH FALKE
|
1818002WL053386
|
ROHINI JAGANATH FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076273
|
|
Mrs. Rohini Jagannath Phalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
GEORAI
|
MH-18-002-092-001/1301
(RAHERI)
|
1818002000NRG24291220231154238
|
01/01/2024
|
SARIKA SHANKAR FALKE
|
1818002WL053386
|
SARIKA SHANKAR FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076022
|
|
Mrs. SARIKA SHANKAR PHALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
GEORAI
|
MH-18-002-092-001/1301
(RAHERI)
|
1818002000NRG24291220231154237
|
01/01/2024
|
SHANKAR BHIMRAO FALKE
|
1818002WL053386
|
SHANKAR BHIMRAO FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076021
|
|
Mr. SHANKAR BHIMRAO PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
GEORAI
|
MH-18-002-092-001/1302
(RAHERI)
|
1818002000NRG24291220231153932
|
01/01/2024
|
ASHA GANESH LAD
|
1818002WL053355
|
ASHA GANESH LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071489
|
|
MISS ASHA BANDU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
290
|
GEORAI
|
MH-18-002-092-001/1302
(RAHERI)
|
1818002000NRG24291220231153929
|
01/01/2024
|
GANESH BHUJANG LAD
|
1818002WL053355
|
GANESH BHUJANG LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076064
|
|
Mr. GANESH BHUJANG LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
GEORAI
|
MH-18-002-092-001/1302
(RAHERI)
|
1818002000NRG24291220231153931
|
01/01/2024
|
HARIPRASAD BHUJANGRAO LAD
|
1818002WL053355
|
HARIPRASAD BHUJANGRAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076166
|
|
Mr. HARIPRASAD BHUJANGRAO LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
GEORAI
|
MH-18-002-092-001/1302
(RAHERI)
|
1818002000NRG24291220231153930
|
01/01/2024
|
LAXMI BHUJANGRAO LAD
|
1818002WL053355
|
LAXMI BHUJANGRAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075941
|
|
LAXMIBAI BHUJANRAO LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
GEORAI
|
MH-18-002-092-001/1302
(RAHERI)
|
1818002000NRG24291220231154341
|
01/01/2024
|
SHANTABAI DADARAO LAD
|
1818002WL053393
|
SHANTABAI DADARAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076174
|
|
Mrs. SHANTABAI DADARAO LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
GEORAI
|
MH-18-002-092-001/1307
(RAHERI)
|
1818002000NRG24291220231154343
|
01/01/2024
|
INDUBAI TUKARAM FALKE
|
1818002WL053393
|
INDUBAI TUKARAM FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075973
|
|
Mrs. Indubai Tukaram Phalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
GEORAI
|
MH-18-002-092-001/1307
(RAHERI)
|
1818002000NRG24291220231154342
|
01/01/2024
|
MANISHA ASHOK FALKE
|
1818002WL053393
|
MANISHA ASHOK FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076159
|
|
Miss. MANISHA ASHOK PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
GEORAI
|
MH-18-002-092-001/1308
(RAHERI)
|
1818002000NRG24291220231154267
|
01/01/2024
|
GOVIND KALYAN RANDE
|
1818002WL053388
|
GOVIND KALYAN RANDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076107
|
|
GOVIND KALYAN RANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
GEORAI
|
MH-18-002-092-001/1308
(RAHERI)
|
1818002000NRG24291220231154265
|
01/01/2024
|
KALYAN TULSHIRAM RANDE
|
1818002WL053388
|
KALYAN TULSHIRAM RANDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076096
|
|
RANDE KALYAN TULASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
GEORAI
|
MH-18-002-092-001/1308
(RAHERI)
|
1818002000NRG24291220231154266
|
01/01/2024
|
VANDANA KALYAN RANDE
|
1818002WL053388
|
VANDANA KALYAN RANDE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076150
|
|
MS RANDE VANDNA KALYAN
|
STATE BANK OF INDIA(508548)
|
|
299
|
GEORAI
|
MH-18-002-092-001/1310
(RAHERI)
|
1818002000NRG24291220231154363
|
01/01/2024
|
ANURADHA SHIVAJI LINGSE
|
1818002WL053394
|
ANURADHA SHIVAJI LINGSE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071487
|
|
MRS ANURADHA SHIVAJI LINGASE
|
STATE BANK OF INDIA(508548)
|
|
300
|
GEORAI
|
MH-18-002-092-001/1310
(RAHERI)
|
1818002000NRG24291220231154362
|
01/01/2024
|
SHIVAJI SUBHAN LINGSE
|
1818002WL053394
|
SHIVAJI SUBHAN LINGSE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076054
|
|
SHIVAJI SUBHANRAO LINGSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
GEORAI
|
MH-18-002-092-001/1317
(RAHERI)
|
1818002000NRG24291220231154108
|
01/01/2024
|
MANGAL MEGHSHYAM LAD
|
1818002WL053377
|
MANGAL MEGHSHYAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076158
|
|
Mr. MANGAL MEGHSHAM LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
GEORAI
|
MH-18-002-092-001/1317
(RAHERI)
|
1818002000NRG24291220231154109
|
01/01/2024
|
PRERNA MEGHSHAM LAD
|
1818002WL053377
|
PRERNA MEGHSHAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075979
|
|
Miss. PRERANA MEGHASHAM LAD
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
GEORAI
|
MH-18-002-092-001/1327
(RAHERI)
|
1818002000NRG24291220231154026
|
01/01/2024
|
RUKHMAN JIJA LAD
|
1818002WL053368
|
RUKHMAN JIJA LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075939
|
|
Mr. RUKHMAN JIJA LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
GEORAI
|
MH-18-002-092-001/1346
(RAHERI)
|
1818002000NRG24291220231154205
|
01/01/2024
|
ALKA DYANESHVAR LAAD
|
1818002WL053384
|
ALKA DYANESHVAR LAAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076288
|
|
MS ALKA LAXMAN KACHAKADE
|
STATE BANK OF INDIA(508548)
|
|
305
|
GEORAI
|
MH-18-002-092-001/1347
(RAHERI)
|
1818002000NRG24291220231154344
|
01/01/2024
|
ABHIJIT SHATRUGAN LAAD
|
1818002WL053393
|
ABHIJIT SHATRUGAN LAAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076296
|
|
MR ABHIMANYU SHATRUGHAN LAD
|
STATE BANK OF INDIA(508548)
|
|
306
|
GEORAI
|
MH-18-002-092-001/1347
(RAHERI)
|
1818002000NRG24291220231153945
|
01/01/2024
|
ASHWINI SATISH LAD
|
1818002WL053356
|
ASHWINI SATISH LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071495
|
|
MISS ASHVINI SATISH TAMBRE
|
STATE BANK OF INDIA(508548)
|
|
307
|
GEORAI
|
MH-18-002-092-001/1347
(RAHERI)
|
1818002000NRG24291220231154345
|
01/01/2024
|
SANGITA SHATRUGAN LAAD
|
1818002WL053393
|
SANGITA SHATRUGAN LAAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075997
|
|
Mrs. SANGITA SHTRUGHNA LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
GEORAI
|
MH-18-002-092-001/1353
(RAHERI)
|
1818002000NRG24291220231154180
|
01/01/2024
|
NARAYAN JIJA LAAD
|
1818002WL053382
|
NARAYAN JIJA LAAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9024076123
|
|
NARAYAN JIJA LAAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
309
|
GEORAI
|
MH-18-002-092-001/1353
(RAHERI)
|
1818002000NRG24291220231154179
|
01/01/2024
|
RAMESHWAR NARAYAN LAAD
|
1818002WL053382
|
RAMESHWAR NARAYAN LAAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076118
|
|
RAMESHWAR NARAYAN LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
GEORAI
|
MH-18-002-092-001/1355
(RAHERI)
|
1818002000NRG24291220231154169
|
01/01/2024
|
VANMALA VITHAL LAAD
|
1818002WL053381
|
VANMALA VITHAL LAAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076238
|
|
Mrs. Vanmala Vitthal Lad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
GEORAI
|
MH-18-002-092-001/1355
(RAHERI)
|
1818002000NRG24291220231154168
|
01/01/2024
|
VITHAL SUNDARRAO LAAD
|
1818002WL053381
|
VITHAL SUNDARRAO LAAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076037
|
|
Mr. VITTHAL SUNDARRAV LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
GEORAI
|
MH-18-002-092-001/1368
(RAHERI)
|
1818002000NRG24291220231153956
|
01/01/2024
|
GOVIND ATMARAM LAD
|
1818002WL053357
|
GOVIND ATMARAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076062
|
|
GOVIND ATMARAM LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
GEORAI
|
MH-18-002-092-001/1370
(RAHERI)
|
1818002000NRG24291220231154171
|
01/01/2024
|
DIPAK VITTHAL LAD
|
1818002WL053381
|
DIPAK VITTHAL LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076216
|
|
Mr. DIPAK VITTHALRAO LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
GEORAI
|
MH-18-002-092-001/1370
(RAHERI)
|
1818002000NRG24291220231154170
|
01/01/2024
|
ROHAN VITTHAL LAD
|
1818002WL053381
|
ROHAN VITTHAL LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076229
|
|
Mr. Rohan Vitthal Lad .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
GEORAI
|
MH-18-002-092-001/1370
(RAHERI)
|
1818002000NRG24291220231154137
|
01/01/2024
|
VANDANA SANDIPAN LAD
|
1818002WL053379
|
VANDANA SANDIPAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076106
|
|
VANDANA SANDIPAN LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
GEORAI
|
MH-18-002-092-001/1395
(RAHERI)
|
1818002000NRG24291220231154248
|
01/01/2024
|
BALU SHANKAR LAD
|
1818002WL053387
|
BALU SHANKAR LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076295
|
|
Mr. Balu Shankar Lad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
GEORAI
|
MH-18-002-092-001/1395
(RAHERI)
|
1818002000NRG24291220231154251
|
01/01/2024
|
NILESH SHANKAR LAD
|
1818002WL053387
|
NILESH SHANKAR LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076119
|
|
LAD NILESH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
GEORAI
|
MH-18-002-092-001/1395
(RAHERI)
|
1818002000NRG24291220231154249
|
01/01/2024
|
RADHABAI SHANKAR LAD
|
1818002WL053387
|
RADHABAI SHANKAR LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076128
|
|
RADHABAI SHANKAR LAD .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
GEORAI
|
MH-18-002-092-001/1395
(RAHERI)
|
1818002000NRG24291220231154250
|
01/01/2024
|
SHANKAR LAXMAN LAD
|
1818002WL053387
|
SHANKAR LAXMAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075950
|
|
LAD SHANKAR LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
GEORAI
|
MH-18-002-092-001/1399
(RAHERI)
|
1818002000NRG24291220231154269
|
01/01/2024
|
KALYAN NARAYAN FALKE
|
1818002WL053388
|
KALYAN NARAYAN FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076091
|
|
Mr. FALKE KALYAN NARAYAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
GEORAI
|
MH-18-002-092-001/1399
(RAHERI)
|
1818002000NRG24291220231154271
|
01/01/2024
|
Phalke Nilabai Narayan
|
1818002WL053388
|
Phalke Nilabai Narayan
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076088
|
|
NILAWATI NARAYAN FALKE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
GEORAI
|
MH-18-002-092-001/1399
(RAHERI)
|
1818002000NRG24291220231154270
|
01/01/2024
|
VIJAYMALA KALYAN FALKE
|
1818002WL053388
|
VIJAYMALA KALYAN FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076145
|
|
Mrs. VIJAYMALA KALYAN PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
GEORAI
|
MH-18-002-092-001/1402
(RAHERI)
|
1818002000NRG24291220231154138
|
01/01/2024
|
ANGAD RAMBHAU FALKE
|
1818002WL053379
|
ANGAD RAMBHAU FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071521
|
|
PHALKE ANGAD RAMBHAUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
GEORAI
|
MH-18-002-092-001/1402
(RAHERI)
|
1818002000NRG24291220231154035
|
01/01/2024
|
RAMBHAU BHANUDAS FALKE
|
1818002WL053369
|
RAMBHAU BHANUDAS FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076132
|
|
Mr. RAMBHAU BHANUDAS FALAKE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
GEORAI
|
MH-18-002-092-001/1402
(RAHERI)
|
1818002000NRG24291220231154036
|
01/01/2024
|
SANGITA ANGAD FALKE
|
1818002WL053369
|
SANGITA ANGAD FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071522
|
|
Mrs. Sangita Angat Phalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
GEORAI
|
MH-18-002-092-001/1432
(RAHERI)
|
1818002000NRG24291220231154063
|
01/01/2024
|
LINGASE DNYANESHWAR NAMDEV
|
1818002WL053371
|
LINGASE DNYANESHWAR NAMDEV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075988
|
|
LINGASE DAYNESHWAR NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
GEORAI
|
MH-18-002-092-001/1432
(RAHERI)
|
1818002000NRG24291220231154365
|
01/01/2024
|
SACHIN BHIMRAO SHENDGE
|
1818002WL053394
|
SACHIN BHIMRAO SHENDGE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071486
|
|
MR SACHIN BHIMRAO SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
328
|
GEORAI
|
MH-18-002-092-001/1435
(RAHERI)
|
1818002000NRG24291220231154313
|
01/01/2024
|
KAMAL NAMDEV JAGDALE
|
1818002WL053391
|
KAMAL NAMDEV JAGDALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076104
|
|
MRS KAMALBAI NAMDEV JAGDALE
|
STATE BANK OF INDIA(508548)
|
|
329
|
GEORAI
|
MH-18-002-092-001/1435
(RAHERI)
|
1818002000NRG24291220231154312
|
01/01/2024
|
NAMDEV BHAGWAN JAGDALE
|
1818002WL053391
|
NAMDEV BHAGWAN JAGDALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076018
|
|
Mr. NAMDEV BHAGAVAN JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
GEORAI
|
MH-18-002-092-001/1436
(RAHERI)
|
1818002000NRG24291220231154053
|
01/01/2024
|
BABASAHEB DNYANOBA FALKE
|
1818002WL053370
|
BABASAHEB DNYANOBA FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076078
|
|
BABASAHEB DNYANOBA FALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
GEORAI
|
MH-18-002-092-001/1436
(RAHERI)
|
1818002000NRG24291220231154052
|
01/01/2024
|
JAYASHRI RAMESHWAR FALKE
|
1818002WL053370
|
JAYASHRI RAMESHWAR FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
01/01/2024
|
|
9024071523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
GEORAI
|
MH-18-002-092-001/1436
(RAHERI)
|
1818002000NRG24291220231154051
|
01/01/2024
|
RAMESHWAR BABASAHEB FALKE
|
1818002WL053370
|
RAMESHWAR BABASAHEB FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076014
|
|
RAMESHWAR BABASAHEB FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
GEORAI
|
MH-18-002-092-001/1436
(RAHERI)
|
1818002000NRG24291220231154054
|
01/01/2024
|
RUNDAWANI BABASAHEB FALKE
|
1818002WL053370
|
RUNDAWANI BABASAHEB FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071483
|
|
Mrs. Radavanni Babasaheb Phalake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
GEORAI
|
MH-18-002-092-001/1436
(RAHERI)
|
1818002000NRG24291220231153977
|
01/01/2024
|
VIKAS BABASAHEB FALKE
|
1818002WL053361
|
VIKAS BABASAHEB FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071484
|
|
Mr. VIKAS BABASAHEB PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
GEORAI
|
MH-18-002-092-001/145
(RAHERI)
|
1818002000NRG24291220231154207
|
01/01/2024
|
JYOTI PRALHAD DONGARE
|
1818002WL053384
|
JYOTI PRALHAD DONGARE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075987
|
|
Miss. JOYTI PRALHAD DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
GEORAI
|
MH-18-002-092-001/145
(RAHERI)
|
1818002000NRG24291220231154206
|
01/01/2024
|
PRALHAD BANSI DONGARE
|
1818002WL053384
|
PRALHAD BANSI DONGARE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076176
|
|
Mr. PRAHLAD BANSHI DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
GEORAI
|
MH-18-002-092-001/1456
(RAHERI)
|
1818002000NRG24291220231154347
|
01/01/2024
|
LAD GITA DNYANESHWAR
|
1818002WL053393
|
LAD GITA DNYANESHWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076031
|
|
Mrs. GITA DNYANESHWAR LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
338
|
GEORAI
|
MH-18-002-092-001/1456
(RAHERI)
|
1818002000NRG24291220231154348
|
01/01/2024
|
LAD YOGESHWAR DNYANESHWAR
|
1818002WL053393
|
LAD YOGESHWAR DNYANESHWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076203
|
|
Mr. YAOGESHYR DNYANESHWAR LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
GEORAI
|
MH-18-002-092-001/1486
(RAHERI)
|
1818002000NRG24291220231154197
|
01/01/2024
|
MACHINDRA MANIKRAO PATEKAR
|
1818002WL053383
|
MACHINDRA MANIKRAO PATEKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076175
|
|
Mr. MACHINDRA MANIKRAV PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
GEORAI
|
MH-18-002-092-001/1486
(RAHERI)
|
1818002000NRG24291220231154198
|
01/01/2024
|
SWATI MACHINDRA PATEKAR
|
1818002WL053383
|
SWATI MACHINDRA PATEKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076167
|
|
Mrs. SWATI MACHINDRA PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
341
|
GEORAI
|
MH-18-002-092-001/1528
(RAHERI)
|
1818002000NRG24291220231154326
|
01/01/2024
|
KAMBALE SANTOSH DHONDIRAM
|
1818002WL053392
|
KAMBALE SANTOSH DHONDIRAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071493
|
|
Mr. Santosh Dhondiram Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
GEORAI
|
MH-18-002-092-001/1558
(RAHERI)
|
1818002000NRG24291220231154148
|
01/01/2024
|
FALKE RAOSAHEB DHONDIRAM
|
1818002WL053380
|
FALKE RAOSAHEB DHONDIRAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076126
|
|
MR RAVSAHEB DHONDIRAM FALKE
|
STATE BANK OF INDIA(508548)
|
|
343
|
GEORAI
|
MH-18-002-092-001/1558
(RAHERI)
|
1818002000NRG24291220231154149
|
01/01/2024
|
FALKE SARITA RAOSAHEB
|
1818002WL053380
|
FALKE SARITA RAOSAHEB
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076187
|
|
Mr. SARITA RAOSAHEB FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
GEORAI
|
MH-18-002-092-001/1559
(RAHERI)
|
1818002000NRG24291220231154150
|
01/01/2024
|
FALKE DHONDIRAM BAPURAO
|
1818002WL053380
|
FALKE DHONDIRAM BAPURAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076125
|
|
MR DHONDIRAM BAPURAO FALKE
|
STATE BANK OF INDIA(508548)
|
|
345
|
GEORAI
|
MH-18-002-092-001/1559
(RAHERI)
|
1818002000NRG24291220231154151
|
01/01/2024
|
FALKE SAGARBAI DHONDIRAM
|
1818002WL053380
|
FALKE SAGARBAI DHONDIRAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076127
|
|
MRS SAGARABAI DHONDIRAM FALAKE
|
STATE BANK OF INDIA(508548)
|
|
346
|
GEORAI
|
MH-18-002-092-001/1559
(RAHERI)
|
1818002000NRG24291220231153946
|
01/01/2024
|
Phalake Trimbak Sakharam
|
1818002WL053356
|
Phalake Trimbak Sakharam
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075984
|
|
MR TRYAMBAK SAKHARAM FALAKE
|
STATE BANK OF INDIA(508548)
|
|
347
|
GEORAI
|
MH-18-002-092-001/1560
(RAHERI)
|
1818002000NRG24291220231154152
|
01/01/2024
|
NANDABAI LAXMAN FALKE
|
1818002WL053380
|
NANDABAI LAXMAN FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076124
|
|
Mrs. NANDABAI LAXMAN FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
GEORAI
|
MH-18-002-092-001/1560
(RAHERI)
|
1818002000NRG24291220231154153
|
01/01/2024
|
SUNITA RAMSWARUP PHALKE
|
1818002WL053380
|
SUNITA RAMSWARUP PHALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076293
|
|
MISS SUNITA RAMSWARUP PHALKE
|
STATE BANK OF INDIA(508548)
|
|
349
|
GEORAI
|
MH-18-002-092-001/1577
(RAHERI)
|
1818002000NRG24291220231154155
|
01/01/2024
|
FALKE LAXMI PANDURANG
|
1818002WL053380
|
FALKE LAXMI PANDURANG
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076285
|
|
MISS FALKE LAXMI PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
350
|
GEORAI
|
MH-18-002-092-001/1577
(RAHERI)
|
1818002000NRG24291220231154154
|
01/01/2024
|
FALKE PANDURANG LAXMAN
|
1818002WL053380
|
FALKE PANDURANG LAXMAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071501
|
|
Mr. Pandurang Laxman Falake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
GEORAI
|
MH-18-002-092-001/1580
(RAHERI)
|
1818002000NRG24291220231154122
|
01/01/2024
|
KIRAN SHIVAJI FALKE
|
1818002WL053378
|
KIRAN SHIVAJI FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076063
|
|
KIRAN SHIVAJI PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
GEORAI
|
MH-18-002-092-001/1580
(RAHERI)
|
1818002000NRG24291220231154123
|
01/01/2024
|
NITA KIRAN FALKE
|
1818002WL053378
|
NITA KIRAN FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076265
|
|
NITA KIRAN PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
GEORAI
|
MH-18-002-092-001/1583
(RAHERI)
|
1818002000NRG24291220231154199
|
01/01/2024
|
SARASWATI BHIMRAO LAD
|
1818002WL053383
|
SARASWATI BHIMRAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071477
|
|
Mrs. Sarswati Bhimrao Lad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
GEORAI
|
MH-18-002-092-001/1587
(RAHERI)
|
1818002000NRG24291220231154065
|
01/01/2024
|
PHALKE MUKTA ANGADRAO
|
1818002WL053371
|
PHALKE MUKTA ANGADRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076224
|
|
Mrs. MUKTA ANGADRAO PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
GEORAI
|
MH-18-002-092-001/1587
(RAHERI)
|
1818002000NRG24291220231154064
|
01/01/2024
|
PHALKE VAIBHAV ANGADRAO
|
1818002WL053371
|
PHALKE VAIBHAV ANGADRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076204
|
|
PHALAKE VAIBHAV ANGADRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
GEORAI
|
MH-18-002-092-001/1597
(RAHERI)
|
1818002000NRG24291220231158696
|
01/01/2024
|
ANKUSH BHIMRAO PAWAR
|
1818002WL053600
|
ANKUSH BHIMRAO PAWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076154
|
|
ANKUSH BHIMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
GEORAI
|
MH-18-002-092-001/1597
(RAHERI)
|
1818002000NRG24291220231158697
|
01/01/2024
|
REKHA ANKUSH PAWAR
|
1818002WL053600
|
REKHA ANKUSH PAWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076291
|
|
Mrs. Rekha Ankush Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
GEORAI
|
MH-18-002-092-001/55
(RAHERI)
|
1818002000NRG24291220231154212
|
01/01/2024
|
EKNATH SHAHADEV FALKE
|
1818002WL053384
|
EKNATH SHAHADEV FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076069
|
|
FALKE EKNATH SHAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
GEORAI
|
MH-18-002-092-001/55
(RAHERI)
|
1818002000NRG24291220231154213
|
01/01/2024
|
FALKE SWATI EKNATH
|
1818002WL053384
|
FALKE SWATI EKNATH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076232
|
|
PHALKE SWATI EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
GEORAI
|
MH-18-002-092-001/57
(RAHERI)
|
1818002000NRG24291220231154066
|
01/01/2024
|
KALPANA ANGAD FALKE
|
1818002WL053371
|
KALPANA ANGAD FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075992
|
|
Mrs. KALPANA ANGADARAO PHALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
GEORAI
|
MH-18-002-092-001/57
(RAHERI)
|
1818002000NRG24291220231154067
|
01/01/2024
|
PHALKE ANGAD UDHDVRAO
|
1818002WL053371
|
PHALKE ANGAD UDHDVRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076184
|
|
Mr. ANGAD UDHDVRAO PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
GEORAI
|
MH-18-002-092-001/58
(RAHERI)
|
1818002000NRG24291220231154297
|
01/01/2024
|
ANITA DATTATRAY FALKE
|
1818002WL053390
|
ANITA DATTATRAY FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076068
|
|
Ms. ANITA DATTATRAY PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
GEORAI
|
MH-18-002-092-001/58
(RAHERI)
|
1818002000NRG24291220231154299
|
01/01/2024
|
ANNASAHEB GANGADHAR FALKE
|
1818002WL053390
|
ANNASAHEB GANGADHAR FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076196
|
|
Mr. ANNASAHEBE GANGADHR PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
GEORAI
|
MH-18-002-092-001/58
(RAHERI)
|
1818002000NRG24291220231154296
|
01/01/2024
|
DATTATRAY ANNASAHEB FALKE
|
1818002WL053390
|
DATTATRAY ANNASAHEB FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076015
|
|
Mr. DATTATRAY ANNASAHEB FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
GEORAI
|
MH-18-002-092-001/58
(RAHERI)
|
1818002000NRG24291220231154298
|
01/01/2024
|
PRAYAGABAI ANNASAHEB FALKE
|
1818002WL053390
|
PRAYAGABAI ANNASAHEB FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076100
|
|
Mrs. PRAYAGABAI ANNASAHEB PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
GEORAI
|
MH-18-002-092-001/71
(RAHERI)
|
1818002000NRG24291220231154181
|
01/01/2024
|
CHAYA ANGAD LAD
|
1818002WL053382
|
CHAYA ANGAD LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076134
|
|
Miss. CHHAYA ANGAD LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
GEORAI
|
MH-18-002-092-001/71
(RAHERI)
|
1818002000NRG24291220231154182
|
01/01/2024
|
DIPAK ANGAD LAD
|
1818002WL053382
|
DIPAK ANGAD LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076105
|
|
Mr. DEEPAK ANGAD LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
GEORAI
|
MH-18-002-092-001/71
(RAHERI)
|
1818002000NRG24291220231154183
|
01/01/2024
|
SUBHASH ANGAD LAAD
|
1818002WL053382
|
SUBHASH ANGAD LAAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076099
|
|
Mr. SUBHASH SHIVAJI LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
GEORAI
|
MH-18-002-125-001/291
(GOVINDWADI)
|
1818002000NRG24291220231153681
|
01/01/2024
|
BHOSALE MIRA KRUSHNA
|
1818002WL053315
|
BHOSALE MIRA KRUSHNA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076052
|
|
BHOSLE MIRABAI KRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
GEORAI
|
MH-18-002-125-001/291
(GOVINDWADI)
|
1818002000NRG24291220231153683
|
01/01/2024
|
SHIVNATH KISAN BHOSALE
|
1818002WL053315
|
SHIVNATH KISAN BHOSALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071496
|
|
Mr. Shivnath Kisan Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
GEORAI
|
MH-18-002-125-001/309
(GOVINDWADI)
|
1818002000NRG24291220231153684
|
01/01/2024
|
BHOSALE PRABHAKAR KACHRU
|
1818002WL053315
|
BHOSALE PRABHAKAR KACHRU
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076120
|
|
MR PRABHAKAR KACHARU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
372
|
GEORAI
|
MH-18-002-125-001/309
(GOVINDWADI)
|
1818002000NRG24291220231153685
|
01/01/2024
|
BHOSALE SITA PRABHAKAR
|
1818002WL053315
|
BHOSALE SITA PRABHAKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076253
|
|
Mrs. SITA PRABHAKAR BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
GEORAI
|
MH-18-002-125-001/374
(GOVINDWADI)
|
1818002000NRG24291220231153689
|
01/01/2024
|
Bhosle Ushabai Ganesh
|
1818002WL053315
|
Bhosle Ushabai Ganesh
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076183
|
|
Mrs. USHA GANESH BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
GEORAI
|
MH-18-002-125-001/374
(GOVINDWADI)
|
1818002000NRG24291220231153688
|
01/01/2024
|
GANESH MAHADEV BHOSALE
|
1818002WL053315
|
GANESH MAHADEV BHOSALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076121
|
|
MR GANESH MAHADEV BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
375
|
GEORAI
|
MH-18-002-125-001/420
(GOVINDWADI)
|
1818002000NRG24291220231153672
|
01/01/2024
|
More Namdev Shahadev
|
1818002WL053314
|
More Namdev Shahadev
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076290
|
|
MORE NAMDEV SHAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
GEORAI
|
MH-18-002-125-001/420
(GOVINDWADI)
|
1818002000NRG24291220231153673
|
01/01/2024
|
More Sangita Namdev
|
1818002WL053314
|
More Sangita Namdev
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076214
|
|
Miss. SANGITA NAMDEV MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
GEORAI
|
MH-18-002-125-001/57
(GOVINDWADI)
|
1818002000NRG24291220231153678
|
01/01/2024
|
AASHABAI LAXMUN BHOSLE
|
1818002WL053314
|
AASHABAI LAXMUN BHOSLE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9024076223
|
|
AASHABAI LAXMUN BHOSLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
378
|
GEORAI
|
MH-18-002-125-001/57
(GOVINDWADI)
|
1818002000NRG24291220231153677
|
01/01/2024
|
JALINDER LAXMUN BHOSALE
|
1818002WL053314
|
JALINDER LAXMUN BHOSALE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076086
|
|
JALINDHER LAXMAN BHOSALE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
GEORAI
|
MH-18-002-280-001/106
(RAHERI)
|
1818002000NRG24291220231154173
|
01/01/2024
|
ANITA LAXMAN LAD
|
1818002WL053381
|
ANITA LAXMAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076111
|
|
Miss. ANITA LAXMAN LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
GEORAI
|
MH-18-002-280-001/106
(RAHERI)
|
1818002000NRG24291220231154172
|
01/01/2024
|
LAXMAN SAKHARAM LAD
|
1818002WL053381
|
LAXMAN SAKHARAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9024076057
|
|
LAXMAN SAKHARAM LAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
381
|
GEORAI
|
MH-18-002-280-001/110
(RAHERI)
|
1818002000NRG24291220231154252
|
01/01/2024
|
BHAGWAT GANGADHAR FALKE
|
1818002WL053387
|
BHAGWAT GANGADHAR FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076089
|
|
BHAGAVAT GANGADHAR FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
GEORAI
|
MH-18-002-280-001/110
(RAHERI)
|
1818002000NRG24291220231154255
|
01/01/2024
|
DNYANESHWAR GANGADHAR FALKE
|
1818002WL053387
|
DNYANESHWAR GANGADHAR FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076141
|
|
DNYANESHWAR GANGADHAR FALKE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
GEORAI
|
MH-18-002-280-001/110
(RAHERI)
|
1818002000NRG24291220231154254
|
01/01/2024
|
PHALKE DHANANJAY GANGADHAR
|
1818002WL053387
|
PHALKE DHANANJAY GANGADHAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076090
|
|
DHANANLAY GANGADHAR FALKE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
GEORAI
|
MH-18-002-280-001/110
(RAHERI)
|
1818002000NRG24291220231154253
|
01/01/2024
|
SANJIWANI BHAGWAT FALKE
|
1818002WL053387
|
SANJIWANI BHAGWAT FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076282
|
|
Mrs. Phalake Sanjivani Bhagavat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
GEORAI
|
MH-18-002-280-001/111
(RAHERI)
|
1818002000NRG24291220231154280
|
01/01/2024
|
BHAGWAT RAJENDRA FALKE
|
1818002WL053389
|
BHAGWAT RAJENDRA FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076208
|
|
Mr. BHAGWAT RAJENDRA PHALAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
GEORAI
|
MH-18-002-280-001/111
(RAHERI)
|
1818002000NRG24291220231154061
|
01/01/2024
|
HARIBHAU MARUTI FALKE
|
1818002WL053370
|
HARIBHAU MARUTI FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071590
|
|
MR HARIBHAU MAROTIRAO FALKE
|
STATE BANK OF INDIA(508548)
|
|
387
|
GEORAI
|
MH-18-002-280-001/111
(RAHERI)
|
1818002000NRG24291220231154221
|
01/01/2024
|
PARWATI RAJENDR FALKE
|
1818002WL053385
|
PARWATI RAJENDR FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076147
|
|
Mrs. PARVATI RAJENDRA PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
GEORAI
|
MH-18-002-280-001/111
(RAHERI)
|
1818002000NRG24291220231154060
|
01/01/2024
|
RAJENDR MAROTI FALKE
|
1818002WL053370
|
RAJENDR MAROTI FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076085
|
|
RAJENDRA MARUTI FALKE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
GEORAI
|
MH-18-002-280-001/111
(RAHERI)
|
1818002000NRG24291220231154062
|
01/01/2024
|
SHALINI HARIBHAU FALKE
|
1818002WL053370
|
SHALINI HARIBHAU FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075982
|
|
Mrs. Shalini Haribhau Phalke .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
GEORAI
|
MH-18-002-280-001/1131
(RAHERI)
|
1818002000NRG24291220231154282
|
01/01/2024
|
BHAVNA DILIP LAD
|
1818002WL053389
|
BHAVNA DILIP LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076276
|
|
MISS BHAVANA SARANGDHAR SATKAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
GEORAI
|
MH-18-002-280-001/1139
(RAHERI)
|
1818002000NRG24291220231154329
|
01/01/2024
|
GITA VILAS KUSEKAR
|
1818002WL053392
|
GITA VILAS KUSEKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076161
|
|
Miss. GEETA VILAS KUSHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
GEORAI
|
MH-18-002-280-001/1139
(RAHERI)
|
1818002000NRG24291220231154331
|
01/01/2024
|
LAXMAN ASHRUBA KUSEKAR
|
1818002WL053392
|
LAXMAN ASHRUBA KUSEKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076242
|
|
LAXMAN ASHRUBA KUSEKAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
GEORAI
|
MH-18-002-280-001/1139
(RAHERI)
|
1818002000NRG24291220231154330
|
01/01/2024
|
VACHCHALABAI LAXMAN KUSEKAR
|
1818002WL053392
|
VACHCHALABAI LAXMAN KUSEKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076030
|
|
Mrs. VACHHALABAI LAXMAN KUSEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
GEORAI
|
MH-18-002-280-001/1139
(RAHERI)
|
1818002000NRG24291220231154328
|
01/01/2024
|
VIKAS LAXMAN KUSEKAR
|
1818002WL053392
|
VIKAS LAXMAN KUSEKAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076160
|
|
MR VILAS LAXMAN KUSEKAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
GEORAI
|
MH-18-002-280-001/114
(RAHERI)
|
1818002000NRG24291220231154225
|
01/01/2024
|
ANIKET RAMESH FALKE
|
1818002WL053385
|
ANIKET RAMESH FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076198
|
|
ANIKET RAMESH PHALKE
|
UNION BANK OF INDIA(508500)
|
|
396
|
GEORAI
|
MH-18-002-280-001/114
(RAHERI)
|
1818002000NRG24291220231154222
|
01/01/2024
|
RAMESH BALIRAM FALKE
|
1818002WL053385
|
RAMESH BALIRAM FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075953
|
|
MR RAMESHWAR BALIRAM PHALKE
|
STATE BANK OF INDIA(508548)
|
|
397
|
GEORAI
|
MH-18-002-280-001/114
(RAHERI)
|
1818002000NRG24291220231154223
|
01/01/2024
|
SARASWATI BALIRAM FALKE
|
1818002WL053385
|
SARASWATI BALIRAM FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076220
|
|
Mrs. SARASWATI BALIRAM PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
GEORAI
|
MH-18-002-280-001/114
(RAHERI)
|
1818002000NRG24291220231154224
|
01/01/2024
|
SUNITA RAMESH FALKE
|
1818002WL053385
|
SUNITA RAMESH FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076066
|
|
Mrs. SUNITA RAMESH PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
GEORAI
|
MH-18-002-280-001/1141
(RAHERI)
|
1818002000NRG24291220231154110
|
01/01/2024
|
DIGAMBAR RAMBHAU LAD
|
1818002WL053377
|
DIGAMBAR RAMBHAU LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075938
|
|
MR DIGAMBAR RAMBHAU LAD
|
STATE BANK OF INDIA(508548)
|
|
400
|
GEORAI
|
MH-18-002-280-001/1141
(RAHERI)
|
1818002000NRG24291220231154112
|
01/01/2024
|
LAD SAVITA SURESH
|
1818002WL053377
|
LAD SAVITA SURESH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076101
|
|
Miss. SAVITA SURESH LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
GEORAI
|
MH-18-002-280-001/1141
(RAHERI)
|
1818002000NRG24291220231154111
|
01/01/2024
|
SURESH DIGAMBAR LAD
|
1818002WL053377
|
SURESH DIGAMBAR LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076171
|
|
Mr. SURESH DIGAMBER LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
GEORAI
|
MH-18-002-280-001/1145
(RAHERI)
|
1818002000NRG24291220231154095
|
01/01/2024
|
DIGAMBAR PANDURANG LAD
|
1818002WL053375
|
DIGAMBAR PANDURANG LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076109
|
|
LAD DIGAMBAR PANDHURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
GEORAI
|
MH-18-002-280-001/1145
(RAHERI)
|
1818002000NRG24291220231154094
|
01/01/2024
|
NANDABAI PANDURANG LAD
|
1818002WL053375
|
NANDABAI PANDURANG LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075955
|
|
LAD NANDABAI PANDHURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
GEORAI
|
MH-18-002-280-001/1145
(RAHERI)
|
1818002000NRG24291220231154093
|
01/01/2024
|
PANDURANG DEVRAO LAD
|
1818002WL053375
|
PANDURANG DEVRAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075956
|
|
LAD PANDHURANG DEVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
GEORAI
|
MH-18-002-280-001/1150
(RAHERI)
|
1818002000NRG24291220231154319
|
01/01/2024
|
KADAJI SAKHARAM DONGRE
|
1818002WL053391
|
KADAJI SAKHARAM DONGRE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071518
|
|
Mr. KADAJI SAKHARAM DONGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
GEORAI
|
MH-18-002-280-001/1150
(RAHERI)
|
1818002000NRG24291220231154318
|
01/01/2024
|
SAKHARAM LAXMAN DONGRE
|
1818002WL053391
|
SAKHARAM LAXMAN DONGRE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076028
|
|
Mr. SAKHARAM LAXMAN DONGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
GEORAI
|
MH-18-002-280-001/116
(RAHERI)
|
1818002000NRG24291220231154333
|
01/01/2024
|
APPASAHEB PUNJARAM FALKE
|
1818002WL053392
|
APPASAHEB PUNJARAM FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076001
|
|
PHALKE APPASAHEB PUNJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
GEORAI
|
MH-18-002-280-001/116
(RAHERI)
|
1818002000NRG24291220231154001
|
01/01/2024
|
KAMAL MADADEV FALKE
|
1818002WL053366
|
KAMAL MADADEV FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076279
|
|
Mrs. Phalke Kamal Mahadev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
GEORAI
|
MH-18-002-280-001/116
(RAHERI)
|
1818002000NRG24291220231154002
|
01/01/2024
|
KOMAL MAHADEO PHALKE
|
1818002WL053366
|
KOMAL MAHADEO PHALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071479
|
|
Mr. Komal Mahadeo Phalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
GEORAI
|
MH-18-002-280-001/1162
(RAHERI)
|
1818002000NRG24291220231154284
|
01/01/2024
|
LILAVATI PRALHAD LAD
|
1818002WL053389
|
LILAVATI PRALHAD LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076213
|
|
Mrs. LILAVATI PRALHAD LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
GEORAI
|
MH-18-002-280-001/1164
(RAHERI)
|
1818002000NRG24291220231153998
|
01/01/2024
|
SHARDA UDHAV AVAGHAD
|
1818002WL053365
|
SHARDA UDHAV AVAGHAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076065
|
|
Ms. SHARADA UDHAV AVAGHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
GEORAI
|
MH-18-002-280-001/1164
(RAHERI)
|
1818002000NRG24291220231153997
|
01/01/2024
|
UDDHAV RAMBHAU AVAGHAD
|
1818002WL053365
|
UDDHAV RAMBHAU AVAGHAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076053
|
|
Mr. UDHAV RAMBHAU AVAGHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
GEORAI
|
MH-18-002-280-001/1170
(RAHERI)
|
1818002000NRG24291220231154044
|
01/01/2024
|
FALKE ANITA GANESH
|
1818002WL053369
|
FALKE ANITA GANESH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076046
|
|
Mrs. ANITA GANESH FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
GEORAI
|
MH-18-002-280-001/1170
(RAHERI)
|
1818002000NRG24291220231154043
|
01/01/2024
|
FALKE GANESH SANDIPAN
|
1818002WL053369
|
FALKE GANESH SANDIPAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076003
|
|
MR GANESH SANDIPAN FALKE
|
STATE BANK OF INDIA(508548)
|
|
415
|
GEORAI
|
MH-18-002-280-001/1170
(RAHERI)
|
1818002000NRG24291220231154045
|
01/01/2024
|
FALKE SANDIPAN KISANBHAU
|
1818002WL053369
|
FALKE SANDIPAN KISANBHAU
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071587
|
|
FALAKE SANDIPAN KISANRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
GEORAI
|
MH-18-002-280-001/1173
(RAHERI)
|
1818002000NRG24291220231154174
|
01/01/2024
|
LAD KRUSHNA BABASAHEB
|
1818002WL053381
|
LAD KRUSHNA BABASAHEB
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075926
|
|
Mr. KRISHNA BABASAHEB LAAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
GEORAI
|
MH-18-002-280-001/1173
(RAHERI)
|
1818002000NRG24291220231154098
|
01/01/2024
|
LAD KUNDLIK BABASAHEB
|
1818002WL053376
|
LAD KUNDLIK BABASAHEB
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9024071517
|
|
LAD KUNDLIK BABASAHEB
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
418
|
GEORAI
|
MH-18-002-280-001/1173
(RAHERI)
|
1818002000NRG24291220231154097
|
01/01/2024
|
LAD SWATI KRUSHNA
|
1818002WL053376
|
LAD SWATI KRUSHNA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076148
|
|
Mrs. SVATI KRUSHNA LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
GEORAI
|
MH-18-002-280-001/1176
(RAHERI)
|
1818002000NRG24291220231154089
|
01/01/2024
|
FALKE ANGAD VISHNU
|
1818002WL053374
|
FALKE ANGAD VISHNU
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076270
|
|
PHALAKE ANGAD VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
GEORAI
|
MH-18-002-280-001/1176
(RAHERI)
|
1818002000NRG24291220231154087
|
01/01/2024
|
FALKE ANIL VISHNU
|
1818002WL053374
|
FALKE ANIL VISHNU
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076067
|
|
Mr. ANIL Vishnu PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
GEORAI
|
MH-18-002-280-001/1176
(RAHERI)
|
1818002000NRG24291220231154088
|
01/01/2024
|
FALKE MIRA ANIL
|
1818002WL053374
|
FALKE MIRA ANIL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076287
|
|
Miss. Mira Anil Phalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
GEORAI
|
MH-18-002-280-001/1176
(RAHERI)
|
1818002000NRG24291220231154090
|
01/01/2024
|
FALKE VARSHA ANGAD
|
1818002WL053374
|
FALKE VARSHA ANGAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076237
|
|
Miss. VARSHA ANGAD PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
GEORAI
|
MH-18-002-280-001/1177
(RAHERI)
|
1818002000NRG24291220231154376
|
01/01/2024
|
KAMALBAI LAXMAN LAD
|
1818002WL053394
|
KAMALBAI LAXMAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076048
|
|
Mrs. KAMALBAI LAXMAN LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
GEORAI
|
MH-18-002-280-001/1177
(RAHERI)
|
1818002000NRG24291220231154374
|
01/01/2024
|
LAD BHAGWAT LAXMAN
|
1818002WL053394
|
LAD BHAGWAT LAXMAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076079
|
|
MR BHAGWAT LAXMANRAO LAD
|
STATE BANK OF INDIA(508548)
|
|
425
|
GEORAI
|
MH-18-002-280-001/1177
(RAHERI)
|
1818002000NRG24291220231154373
|
01/01/2024
|
LAD KIRTI NAMDEV
|
1818002WL053394
|
LAD KIRTI NAMDEV
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9024076056
|
|
LAD KIRTI NAMDEV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
426
|
GEORAI
|
MH-18-002-280-001/1177
(RAHERI)
|
1818002000NRG24291220231154372
|
01/01/2024
|
LAD NAMDEV LAXMAN
|
1818002WL053394
|
LAD NAMDEV LAXMAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076047
|
|
MR NAMDEV LAXMAN LAD
|
STATE BANK OF INDIA(508548)
|
|
427
|
GEORAI
|
MH-18-002-280-001/1177
(RAHERI)
|
1818002000NRG24291220231154375
|
01/01/2024
|
LAD SUVARNMALA BHAGWAT
|
1818002WL053394
|
LAD SUVARNMALA BHAGWAT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076055
|
|
Mrs. SUVRNAMALA BHAGAVAT LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
GEORAI
|
MH-18-002-280-001/1180
(RAHERI)
|
1818002000NRG24291220231154227
|
01/01/2024
|
LAD PRAMILA VIKRAM
|
1818002WL053385
|
LAD PRAMILA VIKRAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076257
|
|
Mrs. Pramila Vikram Lad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
GEORAI
|
MH-18-002-280-001/1180
(RAHERI)
|
1818002000NRG24291220231154226
|
01/01/2024
|
LAD VIKRAM LAXMANRAO
|
1818002WL053385
|
LAD VIKRAM LAXMANRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076094
|
|
LAD VIKRAM LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
GEORAI
|
MH-18-002-280-001/1189
(RAHERI)
|
1818002000NRG24291220231154285
|
01/01/2024
|
ANKITA VISHNU FALKE
|
1818002WL053389
|
ANKITA VISHNU FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076227
|
|
Miss. Ankita Vishnu Phalke .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
GEORAI
|
MH-18-002-280-001/1189
(RAHERI)
|
1818002000NRG24291220231154286
|
01/01/2024
|
NIKITA VISHNU FALKE
|
1818002WL053389
|
NIKITA VISHNU FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076228
|
|
Miss. Nikita Vishnu Phalke .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
GEORAI
|
MH-18-002-280-001/1202
(RAHERI)
|
1818002000NRG24291220231154290
|
01/01/2024
|
KACHRU VASANT LAD
|
1818002WL053389
|
KACHRU VASANT LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076017
|
|
MR KACHARU VASANTRAO LAD
|
STATE BANK OF INDIA(508548)
|
|
433
|
GEORAI
|
MH-18-002-280-001/1202
(RAHERI)
|
1818002000NRG24291220231154289
|
01/01/2024
|
LAD ASHOK VASANT
|
1818002WL053389
|
LAD ASHOK VASANT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076027
|
|
MR ASHOK VASANTRAO LAD
|
STATE BANK OF INDIA(508548)
|
|
434
|
GEORAI
|
MH-18-002-280-001/1202
(RAHERI)
|
1818002000NRG24291220231154291
|
01/01/2024
|
LAD SUNITA ASHOK
|
1818002WL053389
|
LAD SUNITA ASHOK
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076267
|
|
LAD SUNITA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
GEORAI
|
MH-18-002-280-001/1202
(RAHERI)
|
1818002000NRG24291220231154288
|
01/01/2024
|
LAD VASANT SHRIRAM
|
1818002WL053389
|
LAD VASANT SHRIRAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076000
|
|
LAD VASANT SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
GEORAI
|
MH-18-002-280-001/1202
(RAHERI)
|
1818002000NRG24291220231154292
|
01/01/2024
|
VAISHALI KACHRU LAD
|
1818002WL053389
|
VAISHALI KACHRU LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076058
|
|
LAD VAISHALI KACHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
GEORAI
|
MH-18-002-280-001/1203
(RAHERI)
|
1818002000NRG24291220231154334
|
01/01/2024
|
FALKE GANESH VAMAN
|
1818002WL053392
|
FALKE GANESH VAMAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075995
|
|
Ms. GANESH WAMAN PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
GEORAI
|
MH-18-002-280-001/1203
(RAHERI)
|
1818002000NRG24291220231154335
|
01/01/2024
|
FALKE ROHINI GANESH
|
1818002WL053392
|
FALKE ROHINI GANESH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076151
|
|
Mrs. ROHINI GANESH PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
GEORAI
|
MH-18-002-280-001/1204
(RAHERI)
|
1818002000NRG24291220231154300
|
01/01/2024
|
FALKE DATTA VITHAL
|
1818002WL053390
|
FALKE DATTA VITHAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076020
|
|
MR DATTA VITTHAALRAO FALKE
|
STATE BANK OF INDIA(508548)
|
|
440
|
GEORAI
|
MH-18-002-280-001/1204
(RAHERI)
|
1818002000NRG24291220231154302
|
01/01/2024
|
FALKE DIGAMBAR VITHAL
|
1818002WL053390
|
FALKE DIGAMBAR VITHAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076155
|
|
Mr. DIGAMBAR VITTHAL PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
GEORAI
|
MH-18-002-280-001/1204
(RAHERI)
|
1818002000NRG24291220231154301
|
01/01/2024
|
FALKE KAVITA DATTA
|
1818002WL053390
|
FALKE KAVITA DATTA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076284
|
|
Mrs. Kavita Datta Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
GEORAI
|
MH-18-002-280-001/1204
(RAHERI)
|
1818002000NRG24291220231154303
|
01/01/2024
|
FALKE KOMAL DIGAMBAR
|
1818002WL053390
|
FALKE KOMAL DIGAMBAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076283
|
|
Mrs. Komal Digambar Phalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
GEORAI
|
MH-18-002-280-001/1206
(RAHERI)
|
1818002000NRG24291220231154157
|
01/01/2024
|
ANGAD RAMBHAU LAD
|
1818002WL053380
|
ANGAD RAMBHAU LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075985
|
|
MR ANGAD RAMBHAU LAD
|
STATE BANK OF INDIA(508548)
|
|
444
|
GEORAI
|
MH-18-002-280-001/1206
(RAHERI)
|
1818002000NRG24291220231154156
|
01/01/2024
|
LAD CHABUBAI RAMBHAU
|
1818002WL053380
|
LAD CHABUBAI RAMBHAU
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076035
|
|
Mr. LAD CHHABABAI RAMBHAU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
GEORAI
|
MH-18-002-280-001/125
(RAHERI)
|
1818002000NRG24291220231154258
|
01/01/2024
|
RAOSAHEB NIRAWTI LAD
|
1818002WL053387
|
RAOSAHEB NIRAWTI LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076131
|
|
LAD RAOSAHEB NIVRUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
GEORAI
|
MH-18-002-280-001/125
(RAHERI)
|
1818002000NRG24291220231154259
|
01/01/2024
|
SAVITRIBAI RAOSAHEB LAD
|
1818002WL053387
|
SAVITRIBAI RAOSAHEB LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076108
|
|
LAD SAVITRABAI RAVSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
GEORAI
|
MH-18-002-280-001/127
(RAHERI)
|
1818002000NRG24291220231154070
|
01/01/2024
|
JAYA DNYANESHWAR LINGSE
|
1818002WL053371
|
JAYA DNYANESHWAR LINGSE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076258
|
|
JAYA DNYANESHWAR LINGSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
GEORAI
|
MH-18-002-280-001/127
(RAHERI)
|
1818002000NRG24291220231154069
|
01/01/2024
|
KOUSHLYABAI NAMDEV LEEMBASE
|
1818002WL053371
|
KOUSHLYABAI NAMDEV LEEMBASE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076097
|
|
LIGASE KOUSHLYABAI NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
GEORAI
|
MH-18-002-280-001/127
(RAHERI)
|
1818002000NRG24291220231154068
|
01/01/2024
|
NAMDEV PANDURANG LEEMBASE
|
1818002WL053371
|
NAMDEV PANDURANG LEEMBASE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075993
|
|
LINGSE NAMDEV PANDHURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
GEORAI
|
MH-18-002-280-001/136
(RAHERI)
|
1818002000NRG24291220231154321
|
01/01/2024
|
ARCHANA DNYANESHWAR FALKE
|
1818002WL053391
|
ARCHANA DNYANESHWAR FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076095
|
|
Ms. ARCHANA DNAYESHWAR PEHALK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
GEORAI
|
MH-18-002-280-001/20
(RAHERI 1)
|
1818002000NRG24291220231154230
|
01/01/2024
|
FALKE BHAGWAN BABURAO
|
1818002WL053385
|
FALKE BHAGWAN BABURAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076023
|
|
PHALAKE BHAGWAN BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
GEORAI
|
MH-18-002-280-001/20
(RAHERI 1)
|
1818002000NRG24291220231154229
|
01/01/2024
|
FALKE KRUSHNA BHAGWAN
|
1818002WL053385
|
FALKE KRUSHNA BHAGWAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076271
|
|
FALKE KRUSHNA BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
GEORAI
|
MH-18-002-280-001/20
(RAHERI 1)
|
1818002000NRG24291220231154228
|
01/01/2024
|
USHA BHAGWAN FALKAE
|
1818002WL053385
|
USHA BHAGWAN FALKAE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076025
|
|
Mrs. USHA BHAGWAN FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
GEORAI
|
MH-18-002-280-001/33
(RAHERI)
|
1818002000NRG24291220231154074
|
01/01/2024
|
MINA RAVINDRA FALKE
|
1818002WL053371
|
MINA RAVINDRA FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076244
|
|
Mrs. Meena Ravindra Phalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
GEORAI
|
MH-18-002-280-001/33
(RAHERI)
|
1818002000NRG24291220231154071
|
01/01/2024
|
MIUKUND TUKARAMA FALKE
|
1818002WL053371
|
MIUKUND TUKARAMA FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076133
|
|
Mr. PHALKE MUKINDA TUKARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
GEORAI
|
MH-18-002-280-001/33
(RAHERI)
|
1818002000NRG24291220231154072
|
01/01/2024
|
MNAGAL MIUKUND FALKE
|
1818002WL053371
|
MNAGAL MIUKUND FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076146
|
|
Miss. MANGALABAI MUKINDA PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
GEORAI
|
MH-18-002-280-001/33
(RAHERI)
|
1818002000NRG24291220231154073
|
01/01/2024
|
RAVINDRA MOKINDA FALKE
|
1818002WL053371
|
RAVINDRA MOKINDA FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076112
|
|
Mr. RAVINDRA MOKINDA PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
GEORAI
|
MH-18-002-280-001/37
(RAHERI)
|
1818002000NRG24291220231154322
|
01/01/2024
|
DARSHANA VIJAY DONGARE
|
1818002WL053391
|
DARSHANA VIJAY DONGARE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076115
|
|
Miss. DARSHANA VIJAY DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
GEORAI
|
MH-18-002-280-001/37
(RAHERI)
|
1818002000NRG24291220231154323
|
01/01/2024
|
KAMAL SAKHARAM DONGARE
|
1818002WL053391
|
KAMAL SAKHARAM DONGARE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076007
|
|
Mrs. KAMALBAI SAKHARAM DONGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
GEORAI
|
MH-18-002-280-001/39
(RAHERI)
|
1818002000NRG24291220231154274
|
01/01/2024
|
GANGABAI VISHNU LAD
|
1818002WL053388
|
GANGABAI VISHNU LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076004
|
|
LAD GANGABAI VISHNU
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
461
|
GEORAI
|
MH-18-002-280-001/39
(RAHERI)
|
1818002000NRG24291220231154273
|
01/01/2024
|
VISHNU RAM LAD
|
1818002WL053388
|
VISHNU RAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075952
|
|
LAD VISHNU SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
GEORAI
|
MH-18-002-280-001/48
(RAHERI)
|
1818002000NRG24291220231154158
|
01/01/2024
|
DYANOBA MARUTI FALKAE
|
1818002WL053380
|
DYANOBA MARUTI FALKAE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075991
|
|
Mr. DNYANOBA MAROTRAV PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
GEORAI
|
MH-18-002-280-001/48
(RAHERI)
|
1818002000NRG24291220231154077
|
01/01/2024
|
JAGDISH SUDAM FALKE
|
1818002WL053371
|
JAGDISH SUDAM FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071506
|
|
Mr. JAGDISH SUDAM FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
GEORAI
|
MH-18-002-280-001/48
(RAHERI)
|
1818002000NRG24291220231154076
|
01/01/2024
|
SHOBHA SUDAM FALKE
|
1818002WL053371
|
SHOBHA SUDAM FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076209
|
|
Mrs. SHOBHABAI SUDAM PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
GEORAI
|
MH-18-002-280-001/48
(RAHERI)
|
1818002000NRG24291220231154078
|
01/01/2024
|
SONI JAGDISH FALKE
|
1818002WL053371
|
SONI JAGDISH FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076240
|
|
Mrs. Soni Jagdish Phalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
GEORAI
|
MH-18-002-280-001/48
(RAHERI)
|
1818002000NRG24291220231154075
|
01/01/2024
|
SUDAM DYANOBA FALKAE
|
1818002WL053371
|
SUDAM DYANOBA FALKAE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076077
|
|
SUDAM DHYONABA FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
GEORAI
|
MH-18-002-280-001/58
(RAHERI 1)
|
1818002000NRG24291220231154185
|
01/01/2024
|
ANNAPURNA PRAKASH LAD
|
1818002WL053382
|
ANNAPURNA PRAKASH LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076140
|
|
Miss. BABABAI PRAKASH LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
GEORAI
|
MH-18-002-280-001/58
(RAHERI 1)
|
1818002000NRG24291220231154187
|
01/01/2024
|
MIRA SRIKISAN LAD
|
1818002WL053382
|
MIRA SRIKISAN LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076060
|
|
Mrs. Mira Shrikisan Lad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
GEORAI
|
MH-18-002-280-001/58
(RAHERI 1)
|
1818002000NRG24291220231154186
|
01/01/2024
|
PRADIP PRAKASH LAD
|
1818002WL053382
|
PRADIP PRAKASH LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076049
|
|
PRADIP PRAKASH LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
GEORAI
|
MH-18-002-280-001/63
(RAHERI 1)
|
1818002000NRG24291220231154082
|
01/01/2024
|
KALIDAS SITARAM FALKE
|
1818002WL053373
|
KALIDAS SITARAM FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075999
|
|
Mr. KALIDAS SITARAM FALKE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
GEORAI
|
MH-18-002-280-001/63
(RAHERI 1)
|
1818002000NRG24291220231154084
|
01/01/2024
|
PHALKE GANESH KALIDAS
|
1818002WL053373
|
PHALKE GANESH KALIDAS
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
02/01/2024
|
|
9024076274
|
|
PHALKE GANESH KALIDAS
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
472
|
GEORAI
|
MH-18-002-280-001/63
(RAHERI 1)
|
1818002000NRG24291220231154085
|
01/01/2024
|
PHALKE SINDHU RAMESHWAR
|
1818002WL053373
|
PHALKE SINDHU RAMESHWAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071481
|
|
Mrs. Phalke Shindu Rameshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
GEORAI
|
MH-18-002-280-001/63
(RAHERI 1)
|
1818002000NRG24291220231154083
|
01/01/2024
|
SARIKA GANESH FALKE
|
1818002WL053373
|
SARIKA GANESH FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071480
|
|
Miss. Sarika Trimbak Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
GEORAI
|
MH-18-002-280-001/88
(RAHERI)
|
1818002000NRG24291220231154160
|
01/01/2024
|
DONGARE SONABAI UTTAM
|
1818002WL053380
|
DONGARE SONABAI UTTAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076061
|
|
DONGARE SONABAI UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
GEORAI
|
MH-18-002-280-001/88
(RAHERI)
|
1818002000NRG24291220231154159
|
01/01/2024
|
DONGARE UTTAM APPARAO
|
1818002WL053380
|
DONGARE UTTAM APPARAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076036
|
|
UTTAM APPA DONGARE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
GEORAI
|
MH-18-002-280-001/90
(RAHERI)
|
1818002000NRG24291220231154200
|
01/01/2024
|
RAJENDR KONDIRAM DONGRE
|
1818002WL053383
|
RAJENDR KONDIRAM DONGRE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076205
|
|
Mr. RAJU KODERAM DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
GEORAI
|
MH-18-002-280-001/91
(RAHERI)
|
1818002000NRG24291220231154338
|
01/01/2024
|
HARIBHAU PARMESHWAR FALKE
|
1818002WL053392
|
HARIBHAU PARMESHWAR FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076245
|
|
Mr. Phalke Hari Parmeshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
GEORAI
|
MH-18-002-280-001/91
(RAHERI)
|
1818002000NRG24291220231154339
|
01/01/2024
|
NARAYAN PARMESHWAR FALKE
|
1818002WL053392
|
NARAYAN PARMESHWAR FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076246
|
|
Mr. Narayan Parmeshwar Phalke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
GEORAI
|
MH-18-002-280-001/91
(RAHERI)
|
1818002000NRG24291220231154336
|
01/01/2024
|
PRAMESHWAR BABAURAO FALKE
|
1818002WL053392
|
PRAMESHWAR BABAURAO FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071586
|
|
Mr. PARMESHWAR BABURAO FALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
GEORAI
|
MH-18-002-280-001/91
(RAHERI)
|
1818002000NRG24291220231154337
|
01/01/2024
|
SANGITA PRAMESHWAR FALKE
|
1818002WL053392
|
SANGITA PRAMESHWAR FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076252
|
|
Miss. Sangita Parmeshwar Falke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
GEORAI
|
MH-18-002-280-001/93
(RAHERI)
|
1818002000NRG24291220231154307
|
01/01/2024
|
MONIKA GOVIND FALKE
|
1818002WL053390
|
MONIKA GOVIND FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076281
|
|
MONIKA GOVIND PHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
GEORAI
|
MH-18-002-280-001/93
(RAHERI)
|
1818002000NRG24291220231154304
|
01/01/2024
|
PANDURANG BABURAO FALKE
|
1818002WL053390
|
PANDURANG BABURAO FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075943
|
|
Mr. PANDURANG BABURAO PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
GEORAI
|
MH-18-002-280-001/93
(RAHERI)
|
1818002000NRG24291220231154306
|
01/01/2024
|
SAMBHAJI PANDURANG FALKE
|
1818002WL053390
|
SAMBHAJI PANDURANG FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076280
|
|
Mr. Sambhaji Pandurang Phalake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
GEORAI
|
MH-18-002-280-001/93
(RAHERI)
|
1818002000NRG24291220231154305
|
01/01/2024
|
SUNITA PANDURANG FALKE
|
1818002WL053390
|
SUNITA PANDURANG FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075994
|
|
MRS SUNITA PANDURANG PHALKE
|
STATE BANK OF INDIA(508548)
|
|
485
|
GEORAI
|
MH-18-002-280-001/97
(RAHERI)
|
1818002000NRG24291220231154129
|
01/01/2024
|
RADHABAI SHIVAJI FALKE
|
1818002WL053378
|
RADHABAI SHIVAJI FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075989
|
|
PHALKE RADHABAI SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
GEORAI
|
MH-18-002-280-001/97
(RAHERI)
|
1818002000NRG24291220231154128
|
01/01/2024
|
SHIVAJI BHAGWAN FALKE
|
1818002WL053378
|
SHIVAJI BHAGWAN FALKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024071585
|
|
Mr. SHIVAJI BHAGAVANRAO PHALKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
GEORAI
|
MH-18-002-347-004/917
(TALWADA)
|
1818002000NRG24291220231155702
|
01/01/2024
|
PUSHPA ANKUSH THORAT
|
1818002WL053446
|
PUSHPA ANKUSH THORAT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076039
|
|
Mrs. PUSHPA ANKUSH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
GEORAI
|
MH-18-002-371-001/73
(Borgaonthadi)
|
1818002000NRG24291220231153870
|
01/01/2024
|
KHATKE ANANDA TUKARAM
|
1818002WL053346
|
KHATKE ANANDA TUKARAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076073
|
|
AANANDA TUKARAM KHATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
GEORAI
|
MH-18-002-371-001/73
(Borgaonthadi)
|
1818002000NRG24291220231153872
|
01/01/2024
|
KHATKE DNYANESHWAR ANANDA
|
1818002WL053346
|
KHATKE DNYANESHWAR ANANDA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076251
|
|
Mr. Dnyneshwar Anand Khatake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
GEORAI
|
MH-18-002-371-001/73
(Borgaonthadi)
|
1818002000NRG24291220231153871
|
01/01/2024
|
KHATKE SHARDA ANANDA
|
1818002WL053346
|
KHATKE SHARDA ANANDA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024075980
|
|
SHARADA ANNAADARAV KHATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
GEORAI
|
MH-18-002-371-001/73
(Borgaonthadi)
|
1818002000NRG24291220231153873
|
01/01/2024
|
Sharad Anand Khatake
|
1818002WL053346
|
Sharad Anand Khatake
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
01/01/2024
|
|
9024076212
|
|
Mr. SHARAD ANAND KHATAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507780
|
507780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
804258
|
804258
|
|
|
|
|
|
|
|