|
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-18-002-191-001/729
(KUBHARAWADI)
|
1818002000NRG24040120241183749
|
05/01/2024
|
ASHA SUBHASH PAWAR
|
1818002WL054603
|
ASHA SUBHASH PAWAR
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713069
|
|
ASHA SUBHASH PAWAR
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
2
|
GEORAI
|
MH-18-002-286-001/5
(RANJANI)
|
1818002000NRG24020120241181877
|
05/01/2024
|
SANJAY MADHAV WARADE
|
1818002WL054422
|
SANJAY MADHAV WARADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713067
|
|
SANJAY MADHAVRAO WARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GEORAI
|
MH-18-002-286-001/880
(RANJANI)
|
1818002000NRG24020120241181878
|
05/01/2024
|
Shivkanya Bharat Varade
|
1818002WL054422
|
Shivkanya Bharat Varade
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712958
|
|
Mr. SHIVKANYA BHARAT VARADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GEORAI
|
MH-18-002-286-001/884
(RANJANI)
|
1818002000NRG24020120241181880
|
05/01/2024
|
SHANTABAI SHAMRAO VARADE
|
1818002WL054422
|
SHANTABAI SHAMRAO VARADE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713130
|
|
Mrs. WARADE SHANTABAI SHYAMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
GEORAI
|
MH-18-002-146-001/326
(BAGPIMPALGAON)
|
1818002000NRG24040120241183303
|
05/01/2024
|
HARIBAI LIMBAJI KALE
|
1818002WL054561
|
HARIBAI LIMBAJI KALE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712878
|
|
MRS HARIBAI LIMBAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GEORAI
|
MH-18-002-365-001/10
(VANJARWADI)
|
1818002000NRG24020120241181882
|
05/01/2024
|
BHAGUBAI NAMDEV TARGE
|
1818002WL054422
|
BHAGUBAI NAMDEV TARGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712882
|
|
MRS TARAGE BHAGUBAI NAMDEV
|
STATE BANK OF INDIA(508548)
|
|
7
|
GEORAI
|
MH-18-002-365-001/14
(VANJARWADI)
|
1818002000NRG24020120241181887
|
05/01/2024
|
SHASHIKALA PANDHARINATH DABHADE
|
1818002WL054423
|
SHASHIKALA PANDHARINATH DABHADE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240712880
|
|
MRS SASHIKALA DABHADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GEORAI
|
MH-18-002-365-001/34
(VANJARWADI)
|
1818002000NRG24020120241181892
|
05/01/2024
|
HANUMAN UTTAM PAWAR
|
1818002WL054423
|
HANUMAN UTTAM PAWAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712879
|
|
MR PAWAR HANUMAN UTTAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GEORAI
|
MH-18-002-365-001/34
(VANJARWADI)
|
1818002000NRG24020120241181893
|
05/01/2024
|
SANGITA HANUMAN PAWAR
|
1818002WL054423
|
SANGITA HANUMAN PAWAR
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712881
|
|
MISS SANGITA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
10
|
GEORAI
|
MH-18-002-191-001/15
(KUBHARAWADI)
|
1818002000NRG24020120241181922
|
05/01/2024
|
ABHIMANA BALABHAU DUBE
|
1818002WL054426
|
ABHIMANA BALABHAU DUBE
|
00168
|
ICIC0003766
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240712971
|
|
MR ABASAHEB BALABHAU HUMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
GEORAI
|
MH-18-002-191-001/15
(KUBHARAWADI)
|
1818002000NRG24020120241181923
|
05/01/2024
|
SUNITA BALABHAU DUBE
|
1818002WL054426
|
SUNITA BALABHAU DUBE
|
00354
|
PUNB0783500
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240713053
|
|
MRS SUNITA ABA HUMBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
12
|
GEORAI
|
MH-18-002-191-001/278
(KUBHARAWADI)
|
1818002000NRG24020120241182258
|
05/01/2024
|
KABADE LAXMAN ANSARAM
|
1818002WL054455
|
KABADE LAXMAN ANSARAM
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712996
|
|
MR LAXIMAN ANSARAM KABADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GEORAI
|
MH-18-002-191-001/278
(KUBHARAWADI)
|
1818002000NRG24020120241182259
|
05/01/2024
|
KABADE LAXMAN ANSARAM
|
1818002WL054455
|
KABADE LAXMAN ANSARAM
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712997
|
|
MR LAXIMAN ANSARAM KABADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GEORAI
|
MH-18-002-191-001/401
(KUBHARAWADI)
|
1818002000NRG24020120241181931
|
05/01/2024
|
KATKAR JYOTI KISAN
|
1818002WL054427
|
KATKAR JYOTI KISAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712899
|
|
MRS JYOTI KATKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GEORAI
|
MH-18-002-191-001/421
(KUBHARAWADI)
|
1818002000NRG24040120241183759
|
05/01/2024
|
PAYGHADE BABAN TRIMBAK
|
1818002WL054604
|
PAYGHADE BABAN TRIMBAK
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240712898
|
|
MR BABAN TRIMBAK PAIGHADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
GEORAI
|
MH-18-002-191-001/672
(KUBHARAWADI)
|
1818002000NRG24020120241182345
|
05/01/2024
|
ANJANA RAM JADHAV
|
1818002WL054466
|
ANJANA RAM JADHAV
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713025
|
|
MRS ANJANA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
GEORAI
|
MH-18-002-191-001/672
(KUBHARAWADI)
|
1818002000NRG24020120241182343
|
05/01/2024
|
ANJANA RAM JADHAV
|
1818002WL054466
|
ANJANA RAM JADHAV
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713024
|
|
MRS ANJANA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
GEORAI
|
MH-18-002-191-001/672
(KUBHARAWADI)
|
1818002000NRG24020120241182344
|
05/01/2024
|
RAM VITTHAL JADHAV
|
1818002WL054466
|
RAM VITTHAL JADHAV
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712969
|
|
MR RAM VITHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
GEORAI
|
MH-18-002-191-001/672
(KUBHARAWADI)
|
1818002000NRG24020120241182342
|
05/01/2024
|
RAM VITTHAL JADHAV
|
1818002WL054466
|
RAM VITTHAL JADHAV
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712970
|
|
MR RAM VITHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
20
|
GEORAI
|
MH-18-002-191-001/220
(KUBHARAWADI)
|
1818002000NRG24020120241182318
|
05/01/2024
|
SURAVASE HARIBAI ATMARAM
|
1818002WL054466
|
SURAVASE HARIBAI ATMARAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712884
|
|
MRS HARIBAI ATMARAM SURVASE
|
STATE BANK OF INDIA(508548)
|
|
21
|
GEORAI
|
MH-18-002-191-001/220
(KUBHARAWADI)
|
1818002000NRG24020120241182316
|
05/01/2024
|
SURAVASE HARIBAI ATMARAM
|
1818002WL054466
|
SURAVASE HARIBAI ATMARAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712883
|
|
MRS HARIBAI ATMARAM SURVASE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GEORAI
|
MH-18-002-191-001/501
(KUBHARAWADI)
|
1818002000NRG24020120241182363
|
05/01/2024
|
JADHAV DATTATRAY JANARDHAN
|
1818002WL054467
|
JADHAV DATTATRAY JANARDHAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713126
|
|
JADHAV DATTATRAY JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GEORAI
|
MH-18-002-191-001/673
(KUBHARAWADI)
|
1818002000NRG24020120241182347
|
05/01/2024
|
PRAYAGA MAHADEV ROKADE
|
1818002WL054466
|
PRAYAGA MAHADEV ROKADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712959
|
|
MR PRAYAGA MAHADEV ROKADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GEORAI
|
MH-18-002-191-001/673
(KUBHARAWADI)
|
1818002000NRG24020120241182350
|
05/01/2024
|
PRAYAGA MAHADEV ROKADE
|
1818002WL054466
|
PRAYAGA MAHADEV ROKADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712960
|
|
MR PRAYAGA MAHADEV ROKADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GEORAI
|
MH-18-002-191-001/673
(KUBHARAWADI)
|
1818002000NRG24020120241182351
|
05/01/2024
|
ROKADE KANTABAI RAMBHAU
|
1818002WL054466
|
ROKADE KANTABAI RAMBHAU
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712863
|
|
Mr. KANTABAI RAMBHAU ROKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
GEORAI
|
MH-18-002-191-001/675
(KUBHARAWADI)
|
1818002000NRG24020120241182352
|
05/01/2024
|
SURESH GOVINDRAO ANNADATE
|
1818002WL054466
|
SURESH GOVINDRAO ANNADATE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712973
|
|
MR SURESH GOVINDRAO ANNADATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GEORAI
|
MH-18-002-191-001/675
(KUBHARAWADI)
|
1818002000NRG24020120241182353
|
05/01/2024
|
SURESH GOVINDRAO ANNADATE
|
1818002WL054466
|
SURESH GOVINDRAO ANNADATE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712974
|
|
MR SURESH GOVINDRAO ANNADATE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GEORAI
|
MH-18-002-191-001/676
(KUBHARAWADI)
|
1818002000NRG24020120241182354
|
05/01/2024
|
SURESH RADHAKISAN HONDE
|
1818002WL054466
|
SURESH RADHAKISAN HONDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712838
|
|
MR SURESH RADHAKISAN HONDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GEORAI
|
MH-18-002-191-001/676
(KUBHARAWADI)
|
1818002000NRG24020120241182355
|
05/01/2024
|
SURESH RADHAKISAN HONDE
|
1818002WL054466
|
SURESH RADHAKISAN HONDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712839
|
|
MR SURESH RADHAKISAN HONDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
GEORAI
|
MH-18-002-191-001/706
(KUBHARAWADI)
|
1818002000NRG24040120241183746
|
05/01/2024
|
RITESH RAJENDRA SUTAR
|
1818002WL054603
|
RITESH RAJENDRA SUTAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712862
|
|
MR RITESH RAJENDRA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GEORAI
|
MH-18-002-191-001/706
(KUBHARAWADI)
|
1818002000NRG24040120241183743
|
05/01/2024
|
RITESH RAJENDRA SUTAR
|
1818002WL054603
|
RITESH RAJENDRA SUTAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712861
|
|
MR RITESH RAJENDRA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GEORAI
|
MH-18-002-364-001/710
(VAHEGAON (AA))
|
1818002000NRG24030120241183033
|
05/01/2024
|
RAUT SHRIRAM KISANRAO
|
1818002WL054548
|
RAUT SHRIRAM KISANRAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712962
|
|
MR RAUT SHRIRAM KISHANRAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
GEORAI
|
MH-18-002-364-001/710
(VAHEGAON (AA))
|
1818002000NRG24030120241183030
|
05/01/2024
|
RAUT SHRIRAM KISANRAO
|
1818002WL054548
|
RAUT SHRIRAM KISANRAO
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712961
|
|
MR RAUT SHRIRAM KISHANRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
34
|
GEORAI
|
MH-18-002-364-001/711
(VAHEGAON (AA))
|
1818002000NRG24030120241183039
|
05/01/2024
|
SADEK UNISSA ISMAIL SHAIKH
|
1818002WL054548
|
SADEK UNISSA ISMAIL SHAIKH
|
00415
|
SBIN0010473
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712822
|
|
MRS SADHEKHUNANISA JALAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GEORAI
|
MH-18-002-364-001/711
(VAHEGAON (AA))
|
1818002000NRG24030120241183037
|
05/01/2024
|
SADEK UNISSA ISMAIL SHAIKH
|
1818002WL054548
|
SADEK UNISSA ISMAIL SHAIKH
|
00415
|
SBIN0010473
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712821
|
|
MRS SADHEKHUNANISA JALAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GEORAI
|
MH-18-002-364-001/711
(VAHEGAON (AA))
|
1818002000NRG24030120241183038
|
05/01/2024
|
SHAIKH MAKSUD ISMAIL
|
1818002WL054548
|
SHAIKH MAKSUD ISMAIL
|
00415
|
SBIN0010473
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712846
|
|
MR SHAIKH MAKSUD ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
GEORAI
|
MH-18-002-364-001/711
(VAHEGAON (AA))
|
1818002000NRG24030120241183036
|
05/01/2024
|
SHAIKH MAKSUD ISMAIL
|
1818002WL054548
|
SHAIKH MAKSUD ISMAIL
|
00415
|
SBIN0010473
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712847
|
|
MR SHAIKH MAKSUD ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
38
|
GEORAI
|
MH-18-002-369-001/458
(WADGOAN (SUSHI))
|
1818002000NRG24050120241183834
|
05/01/2024
|
RUSHIKESH ANIL TURUKMARE
|
1818002WL054612
|
RUSHIKESH ANIL TURUKMARE
|
00415
|
SBIN0012240
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712968
|
|
MR RUSHIKESH ANIL TURUKMARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
GEORAI
|
MH-18-002-369-001/458
(WADGOAN (SUSHI))
|
1818002000NRG24050120241183833
|
05/01/2024
|
RUTUJA ANIL TURUKMARE
|
1818002WL054612
|
RUTUJA ANIL TURUKMARE
|
00415
|
SBIN0012240
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240712963
|
|
MISS RUTUJA ANIL TURUKMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
40
|
GEORAI
|
MH-18-002-146-001/374
(BAGPIMPALGAON)
|
1818002000NRG24040120241183305
|
05/01/2024
|
VAISHLI SANDIP CHITTALKAR
|
1818002WL054561
|
VAISHLI SANDIP CHITTALKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712859
|
|
MRS VAISHALI SANDIP CHITALKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GEORAI
|
MH-18-002-146-001/384
(BAGPIMPALGAON)
|
1818002000NRG24040120241183307
|
05/01/2024
|
DHONDIRAM BAPU CHITALKAR
|
1818002WL054561
|
DHONDIRAM BAPU CHITALKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712858
|
|
MR DHONDIRAM BAPU CHITALKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GEORAI
|
MH-18-002-146-001/384
(BAGPIMPALGAON)
|
1818002000NRG24040120241183306
|
05/01/2024
|
MANISHA SHANKAR CHITALKAR
|
1818002WL054561
|
MANISHA SHANKAR CHITALKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712860
|
|
MRS MANISHA SHANKAR CHITALKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GEORAI
|
MH-18-002-191-001/706
(KUBHARAWADI)
|
1818002000NRG24040120241183744
|
05/01/2024
|
RAJENDRA RATANRAO SUTAR
|
1818002WL054603
|
RAJENDRA RATANRAO SUTAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712840
|
|
MR RAJENDRA RATANRAO SUTAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
GEORAI
|
MH-18-002-191-001/706
(KUBHARAWADI)
|
1818002000NRG24040120241183741
|
05/01/2024
|
RAJENDRA RATANRAO SUTAR
|
1818002WL054603
|
RAJENDRA RATANRAO SUTAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712841
|
|
MR RAJENDRA RATANRAO SUTAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GEORAI
|
MH-18-002-191-001/706
(KUBHARAWADI)
|
1818002000NRG24040120241183742
|
05/01/2024
|
ROHIT RAJENDRA SUTAR
|
1818002WL054603
|
ROHIT RAJENDRA SUTAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713012
|
|
ROHIT RAJENDRA SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GEORAI
|
MH-18-002-191-001/706
(KUBHARAWADI)
|
1818002000NRG24040120241183745
|
05/01/2024
|
ROHIT RAJENDRA SUTAR
|
1818002WL054603
|
ROHIT RAJENDRA SUTAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713013
|
|
ROHIT RAJENDRA SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GEORAI
|
MH-18-002-286-001/883
(RANJANI)
|
1818002000NRG24020120241181879
|
05/01/2024
|
Shamrao shahaji Varade
|
1818002WL054422
|
Shamrao shahaji Varade
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713068
|
|
VARADE SHAMRAO SAHAJI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
48
|
GEORAI
|
MH-18-002-191-001/103
(KUBHARAWADI)
|
1818002000NRG24020120241182250
|
05/01/2024
|
SANJIVANI UTTAM AADAGLE
|
1818002WL054455
|
SANJIVANI UTTAM AADAGLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713041
|
|
MRS SANJIVANI UTTM ATPALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
GEORAI
|
MH-18-002-191-001/103
(KUBHARAWADI)
|
1818002000NRG24020120241182251
|
05/01/2024
|
SANJIVANI UTTAM AADAGLE
|
1818002WL054455
|
SANJIVANI UTTAM AADAGLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713042
|
|
MRS SANJIVANI UTTM ATPALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
GEORAI
|
MH-18-002-191-001/107
(KUBHARAWADI)
|
1818002000NRG24020120241182306
|
05/01/2024
|
LATABAI DILIP LOKHANDE
|
1818002WL054466
|
LATABAI DILIP LOKHANDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713118
|
|
LATABAI DILIP LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GEORAI
|
MH-18-002-191-001/107
(KUBHARAWADI)
|
1818002000NRG24020120241182307
|
05/01/2024
|
LATABAI DILIP LOKHANDE
|
1818002WL054466
|
LATABAI DILIP LOKHANDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713119
|
|
LATABAI DILIP LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GEORAI
|
MH-18-002-191-001/116
(KUBHARAWADI)
|
1818002000NRG24020120241182360
|
05/01/2024
|
ARUNABAI GOPINATH DUBE
|
1818002WL054467
|
ARUNABAI GOPINATH DUBE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713105
|
|
MRS ARUNA HUMBE
|
STATE BANK OF INDIA(508548)
|
|
53
|
GEORAI
|
MH-18-002-191-001/118
(KUBHARAWADI)
|
1818002000NRG24020120241181924
|
05/01/2024
|
ASHOK PRABHU AATAPLE
|
1818002WL054427
|
ASHOK PRABHU AATAPLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712825
|
|
MR ASHOK PRABHU ATAPALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
GEORAI
|
MH-18-002-191-001/118
(KUBHARAWADI)
|
1818002000NRG24020120241181925
|
05/01/2024
|
USHABAI ASHOK AATAPLE
|
1818002WL054427
|
USHABAI ASHOK AATAPLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712851
|
|
MRS USHA ASHOK ATPALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
GEORAI
|
MH-18-002-191-001/125
(KUBHARAWADI)
|
1818002000NRG24040120241183753
|
05/01/2024
|
BAJIRAO BHAGAWAN SHINDE
|
1818002WL054604
|
BAJIRAO BHAGAWAN SHINDE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240713035
|
|
MR BAJIRAV BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
GEORAI
|
MH-18-002-191-001/125
(KUBHARAWADI)
|
1818002000NRG24040120241183751
|
05/01/2024
|
BHAGWAN YADA SHINDE
|
1818002WL054604
|
BHAGWAN YADA SHINDE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240713060
|
|
MR BHAGWAN YADAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
GEORAI
|
MH-18-002-191-001/125
(KUBHARAWADI)
|
1818002000NRG24040120241183752
|
05/01/2024
|
PARAGABAI BHAGWAN SHINDE
|
1818002WL054604
|
PARAGABAI BHAGWAN SHINDE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240713032
|
|
MRS PRAYAGABAI BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
GEORAI
|
MH-18-002-191-001/146
(KUBHARAWADI)
|
1818002000NRG24020120241182254
|
05/01/2024
|
DINKAR MURLIDHAR KABADE
|
1818002WL054455
|
DINKAR MURLIDHAR KABADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713073
|
|
DINKAR MURALIDHAR KABADE
|
ICICI BANK LTD(508534)
|
|
59
|
GEORAI
|
MH-18-002-191-001/146
(KUBHARAWADI)
|
1818002000NRG24020120241182255
|
05/01/2024
|
DWARKA DINKAR KABADE
|
1818002WL054455
|
DWARKA DINKAR KABADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712984
|
|
MS DWARKA DINKAR KABADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
GEORAI
|
MH-18-002-191-001/150
(KUBHARAWADI)
|
1818002000NRG24020120241181913
|
05/01/2024
|
KANTABAI GOVARDHAN KATKAR
|
1818002WL054425
|
KANTABAI GOVARDHAN KATKAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240712823
|
|
MRS KANTABAI GOVARDHAN KATKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GEORAI
|
MH-18-002-191-001/168
(KUBHARAWADI)
|
1818002000NRG24020120241181915
|
05/01/2024
|
BAJIRAO LAXMAN BHANDWAL
|
1818002WL054425
|
BAJIRAO LAXMAN BHANDWAL
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240712830
|
|
MR BAJIRAO LAXMAN BHANDWALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GEORAI
|
MH-18-002-191-001/17
(KUBHARAWADI)
|
1818002000NRG24020120241182256
|
05/01/2024
|
ASHA BABU BHANDWALE
|
1818002WL054455
|
ASHA BABU BHANDWALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713127
|
|
MRS ASHBAI BABU BHANDAVALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GEORAI
|
MH-18-002-191-001/17
(KUBHARAWADI)
|
1818002000NRG24020120241182257
|
05/01/2024
|
ASHA BABU BHANDWALE
|
1818002WL054455
|
ASHA BABU BHANDWALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712816
|
|
MRS ASHBAI BABU BHANDAVALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GEORAI
|
MH-18-002-191-001/176
(KUBHARAWADI)
|
1818002000NRG24020120241181926
|
05/01/2024
|
JANABAI LAXMAN KAKAR
|
1818002WL054427
|
JANABAI LAXMAN KAKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713070
|
|
MRS JANABI LAXMAN KATKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
GEORAI
|
MH-18-002-191-001/185
(KUBHARAWADI)
|
1818002000NRG24020120241181927
|
05/01/2024
|
BABASAHEB MAROTI KATKAR
|
1818002WL054427
|
BABASAHEB MAROTI KATKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712967
|
|
MR BABASAHEB MARUTI KATKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
GEORAI
|
MH-18-002-191-001/185
(KUBHARAWADI)
|
1818002000NRG24020120241181928
|
05/01/2024
|
CHANDA BABASAHEB KATKAR
|
1818002WL054427
|
CHANDA BABASAHEB KATKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712966
|
|
MRS CHANDRAKALA BABASAHEB KATKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
GEORAI
|
MH-18-002-191-001/208
(KUBHARAWADI)
|
1818002000NRG24020120241181929
|
05/01/2024
|
SHRIRAN RANGNATH JADHAV
|
1818002WL054427
|
SHRIRAN RANGNATH JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713121
|
|
MR SHRIRAM RANGANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
GEORAI
|
MH-18-002-191-001/220
(KUBHARAWADI)
|
1818002000NRG24020120241182317
|
05/01/2024
|
SURAVASE KISHOR ATMARAM
|
1818002WL054466
|
SURAVASE KISHOR ATMARAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713048
|
|
SURAVASE KISHOR ATMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GEORAI
|
MH-18-002-191-001/220
(KUBHARAWADI)
|
1818002000NRG24020120241182319
|
05/01/2024
|
SURAVASE KISHOR ATMARAM
|
1818002WL054466
|
SURAVASE KISHOR ATMARAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713047
|
|
SURAVASE KISHOR ATMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GEORAI
|
MH-18-002-191-001/25
(KUBHARAWADI)
|
1818002000NRG24020120241182362
|
05/01/2024
|
KISKINDA JAKURAM JADHAV
|
1818002WL054467
|
KISKINDA JAKURAM JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713030
|
|
MRS KISKINDA JAKURAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
GEORAI
|
MH-18-002-191-001/258
(KUBHARAWADI)
|
1818002000NRG24020120241182320
|
05/01/2024
|
KABADE ASARAM DEVIDAS
|
1818002WL054466
|
KABADE ASARAM DEVIDAS
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713124
|
|
MR ASARAM DEVIDAS KABADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
GEORAI
|
MH-18-002-191-001/258
(KUBHARAWADI)
|
1818002000NRG24020120241182321
|
05/01/2024
|
KABADE ASARAM DEVIDAS
|
1818002WL054466
|
KABADE ASARAM DEVIDAS
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713125
|
|
MR ASARAM DEVIDAS KABADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GEORAI
|
MH-18-002-191-001/309
(KUBHARAWADI)
|
1818002000NRG24020120241181930
|
05/01/2024
|
DHANVADE KERABAI RAJARAM
|
1818002WL054427
|
DHANVADE KERABAI RAJARAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713117
|
|
MRS KERABAI RAJARAM DHANAVADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
GEORAI
|
MH-18-002-191-001/320
(KUBHARAWADI)
|
1818002000NRG24040120241183756
|
05/01/2024
|
JADHAV ASHRUBA PANDIT
|
1818002WL054604
|
JADHAV ASHRUBA PANDIT
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240713004
|
|
ASHRUBA PANDIT JADHAV
|
BANK OF INDIA(508505)
|
|
75
|
GEORAI
|
MH-18-002-191-001/320
(KUBHARAWADI)
|
1818002000NRG24040120241183757
|
05/01/2024
|
JADHAV KUSUM ASHRUBA
|
1818002WL054604
|
JADHAV KUSUM ASHRUBA
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240713036
|
|
MRS KUSUM ASHRUBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
GEORAI
|
MH-18-002-191-001/322
(KUBHARAWADI)
|
1818002000NRG24040120241183733
|
05/01/2024
|
JADHAV ASHOK BAPU
|
1818002WL054603
|
JADHAV ASHOK BAPU
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712852
|
|
MR ASHOK BAPU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
GEORAI
|
MH-18-002-191-001/322
(KUBHARAWADI)
|
1818002000NRG24040120241183734
|
05/01/2024
|
JADHAV ASHOK BAPU
|
1818002WL054603
|
JADHAV ASHOK BAPU
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712853
|
|
MR ASHOK BAPU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
GEORAI
|
MH-18-002-191-001/345
(KUBHARAWADI)
|
1818002000NRG24020120241182332
|
05/01/2024
|
SUNITA SITARAM JADHAV
|
1818002WL054466
|
SUNITA SITARAM JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713049
|
|
SUNITA SITARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GEORAI
|
MH-18-002-191-001/345
(KUBHARAWADI)
|
1818002000NRG24020120241182333
|
05/01/2024
|
SUNITA SITARAM JADHAV
|
1818002WL054466
|
SUNITA SITARAM JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713050
|
|
SUNITA SITARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GEORAI
|
MH-18-002-191-001/348
(KUBHARAWADI)
|
1818002000NRG24020120241182260
|
05/01/2024
|
GOPINATH WAMAN BHANDWALE
|
1818002WL054455
|
GOPINATH WAMAN BHANDWALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712832
|
|
MR GOPINATH WAMAN BHANDVALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
GEORAI
|
MH-18-002-191-001/348
(KUBHARAWADI)
|
1818002000NRG24020120241182261
|
05/01/2024
|
GOPINATH WAMAN BHANDWALE
|
1818002WL054455
|
GOPINATH WAMAN BHANDWALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712833
|
|
MR GOPINATH WAMAN BHANDVALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
GEORAI
|
MH-18-002-191-001/381
(KUBHARAWADI)
|
1818002000NRG24020120241181920
|
05/01/2024
|
SACHIN BABASAHEB CHAUDHRI
|
1818002WL054425
|
SACHIN BABASAHEB CHAUDHRI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240713044
|
|
MR SACHIN BALASAHEB CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GEORAI
|
MH-18-002-191-001/382
(KUBHARAWADI)
|
1818002000NRG24040120241183758
|
05/01/2024
|
HUMBE RAMESHVAR ABHIMAN
|
1818002WL054604
|
HUMBE RAMESHVAR ABHIMAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240713106
|
|
MR HUMBE RAMESHWAR ABHIMAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
GEORAI
|
MH-18-002-191-001/473
(KUBHARAWADI)
|
1818002000NRG24020120241181932
|
05/01/2024
|
ARJUN NAVNATH DHANVADE
|
1818002WL054427
|
ARJUN NAVNATH DHANVADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712829
|
|
MR ARJUN NAVNATH DHANVADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
GEORAI
|
MH-18-002-191-001/482
(KUBHARAWADI)
|
1818002000NRG24040120241183735
|
05/01/2024
|
SARDE DNYANESHWAR NAVNATH
|
1818002WL054603
|
SARDE DNYANESHWAR NAVNATH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712855
|
|
SARADE DNYANESHWAR NAVANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GEORAI
|
MH-18-002-191-001/482
(KUBHARAWADI)
|
1818002000NRG24040120241183736
|
05/01/2024
|
SARDE DNYANESHWAR NAVNATH
|
1818002WL054603
|
SARDE DNYANESHWAR NAVNATH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712856
|
|
SARADE DNYANESHWAR NAVANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GEORAI
|
MH-18-002-191-001/508
(KUBHARAWADI)
|
1818002000NRG24020120241182262
|
05/01/2024
|
NARAYAN RAMPRASAD KABADE
|
1818002WL054455
|
NARAYAN RAMPRASAD KABADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713005
|
|
NARAYAN RAMPRASAD KABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GEORAI
|
MH-18-002-191-001/508
(KUBHARAWADI)
|
1818002000NRG24020120241182263
|
05/01/2024
|
NARAYAN RAMPRASAD KABADE
|
1818002WL054455
|
NARAYAN RAMPRASAD KABADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713006
|
|
NARAYAN RAMPRASAD KABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GEORAI
|
MH-18-002-191-001/516
(KUBHARAWADI)
|
1818002000NRG24020120241182334
|
05/01/2024
|
SAVITA PANDURANG JADHAV
|
1818002WL054466
|
SAVITA PANDURANG JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713033
|
|
SAVITA PANDURANG JADHAV
|
BANK OF INDIA(508505)
|
|
90
|
GEORAI
|
MH-18-002-191-001/516
(KUBHARAWADI)
|
1818002000NRG24020120241182335
|
05/01/2024
|
SAVITA PANDURANG JADHAV
|
1818002WL054466
|
SAVITA PANDURANG JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713034
|
|
SAVITA PANDURANG JADHAV
|
BANK OF INDIA(508505)
|
|
91
|
GEORAI
|
MH-18-002-191-001/520
(KUBHARAWADI)
|
1818002000NRG24020120241182364
|
05/01/2024
|
NITIN UTTAM ATPALE
|
1818002WL054467
|
NITIN UTTAM ATPALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713007
|
|
MR NITIN UTTAM ATAPLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
GEORAI
|
MH-18-002-191-001/521
(KUBHARAWADI)
|
1818002000NRG24020120241182365
|
05/01/2024
|
SANGITA APPA JADHAV
|
1818002WL054467
|
SANGITA APPA JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713031
|
|
MRS SANGITA APPA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
GEORAI
|
MH-18-002-191-001/524
(KUBHARAWADI)
|
1818002000NRG24020120241182264
|
05/01/2024
|
ATPALE KOMAL SANTOSH
|
1818002WL054455
|
ATPALE KOMAL SANTOSH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713010
|
|
MS AATPALE KOMAL SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
94
|
GEORAI
|
MH-18-002-191-001/524
(KUBHARAWADI)
|
1818002000NRG24020120241182265
|
05/01/2024
|
ATPALE KOMAL SANTOSH
|
1818002WL054455
|
ATPALE KOMAL SANTOSH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713011
|
|
MS AATPALE KOMAL SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
95
|
GEORAI
|
MH-18-002-191-001/571
(KUBHARAWADI)
|
1818002000NRG24020120241181933
|
05/01/2024
|
Mangal Shriram Jadhav
|
1818002WL054427
|
Mangal Shriram Jadhav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713071
|
|
MRS MANGAL SHRIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
GEORAI
|
MH-18-002-191-001/58
(KUBHARAWADI)
|
1818002000NRG24040120241183760
|
05/01/2024
|
SUDAMATI NIRUTTI JADHAV
|
1818002WL054604
|
SUDAMATI NIRUTTI JADHAV
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240712975
|
|
MS SUDAMATI NIVRUTTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
GEORAI
|
MH-18-002-191-001/597
(KUBHARAWADI)
|
1818002000NRG24020120241182336
|
05/01/2024
|
Tushar Prakash Shendage
|
1818002WL054466
|
Tushar Prakash Shendage
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713022
|
|
TUSHAR PRAKASH SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GEORAI
|
MH-18-002-191-001/597
(KUBHARAWADI)
|
1818002000NRG24020120241182337
|
05/01/2024
|
Tushar Prakash Shendage
|
1818002WL054466
|
Tushar Prakash Shendage
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713023
|
|
TUSHAR PRAKASH SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GEORAI
|
MH-18-002-191-001/600
(KUBHARAWADI)
|
1818002000NRG24020120241182338
|
05/01/2024
|
Abaji Ashruba Jadhav
|
1818002WL054466
|
Abaji Ashruba Jadhav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713028
|
|
MR ABAJI ASHRUBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
GEORAI
|
MH-18-002-191-001/600
(KUBHARAWADI)
|
1818002000NRG24020120241182339
|
05/01/2024
|
Abaji Ashruba Jadhav
|
1818002WL054466
|
Abaji Ashruba Jadhav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713029
|
|
MR ABAJI ASHRUBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
GEORAI
|
MH-18-002-191-001/603
(KUBHARAWADI)
|
1818002000NRG24020120241182266
|
05/01/2024
|
Ajay Gopinath Bhandvale
|
1818002WL054455
|
Ajay Gopinath Bhandvale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713020
|
|
AJAY GOPINATH BHANDVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GEORAI
|
MH-18-002-191-001/603
(KUBHARAWADI)
|
1818002000NRG24020120241182267
|
05/01/2024
|
Ajay Gopinath Bhandvale
|
1818002WL054455
|
Ajay Gopinath Bhandvale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713021
|
|
AJAY GOPINATH BHANDVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GEORAI
|
MH-18-002-191-001/64
(KUBHARAWADI)
|
1818002000NRG24040120241183761
|
05/01/2024
|
MAHADEV RAMBHAU PAWAR
|
1818002WL054604
|
MAHADEV RAMBHAU PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240713122
|
|
MR MAHADEO RAMBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
GEORAI
|
MH-18-002-191-001/64
(KUBHARAWADI)
|
1818002000NRG24040120241183762
|
05/01/2024
|
USHA MAHADEV PAWAR
|
1818002WL054604
|
USHA MAHADEV PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240713108
|
|
MRS USHA MAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
GEORAI
|
MH-18-002-191-001/652
(KUBHARAWADI)
|
1818002000NRG24020120241182268
|
05/01/2024
|
ANIKET MAROTI CHAUDHARI
|
1818002WL054455
|
ANIKET MAROTI CHAUDHARI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713000
|
|
ANIKET MAROTI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GEORAI
|
MH-18-002-191-001/652
(KUBHARAWADI)
|
1818002000NRG24020120241182269
|
05/01/2024
|
ANIKET MAROTI CHAUDHARI
|
1818002WL054455
|
ANIKET MAROTI CHAUDHARI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713001
|
|
ANIKET MAROTI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GEORAI
|
MH-18-002-191-001/660
(KUBHARAWADI)
|
1818002000NRG24020120241181934
|
05/01/2024
|
KATKAR KISHOR BABASAHEB
|
1818002WL054427
|
KATKAR KISHOR BABASAHEB
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712828
|
|
MR KISHORE BABASAHEB KATKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
GEORAI
|
MH-18-002-191-001/698
(KUBHARAWADI)
|
1818002000NRG24040120241183763
|
05/01/2024
|
SAKHARABAI UDDHAV PAWAR
|
1818002WL054604
|
SAKHARABAI UDDHAV PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240713037
|
|
MRS SAKHARBAI UDDHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GEORAI
|
MH-18-002-191-001/698
(KUBHARAWADI)
|
1818002000NRG24040120241183764
|
05/01/2024
|
UDHAV RAMBHAU PAWAR
|
1818002WL054604
|
UDHAV RAMBHAU PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240712834
|
|
MR UDHAV RAMBHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
GEORAI
|
MH-18-002-191-001/7
(KUBHARAWADI)
|
1818002000NRG24020120241181936
|
05/01/2024
|
AASRABAI SHRIMANT JADHAV
|
1818002WL054427
|
AASRABAI SHRIMANT JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713081
|
|
MRS ASHRABAI SHRIMANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
GEORAI
|
MH-18-002-191-001/7
(KUBHARAWADI)
|
1818002000NRG24020120241181935
|
05/01/2024
|
SHRIMANT DHONDIBA JADHAV
|
1818002WL054427
|
SHRIMANT DHONDIBA JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713080
|
|
MR SRIMANT DHONDIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
GEORAI
|
MH-18-002-191-001/70
(KUBHARAWADI)
|
1818002000NRG24020120241181937
|
05/01/2024
|
YUVRAJ LAXMAN AATAPLE
|
1818002WL054427
|
YUVRAJ LAXMAN AATAPLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713072
|
|
MR ATPALE YUVRAJ LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
GEORAI
|
MH-18-002-191-001/730
(KUBHARAWADI)
|
1818002000NRG24040120241183750
|
05/01/2024
|
ANJALI DADASAHEB JADHAV
|
1818002WL054603
|
ANJALI DADASAHEB JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713008
|
|
MS ANJALI SHIVAJI KABADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
GEORAI
|
MH-18-002-191-001/79
(KUBHARAWADI)
|
1818002000NRG24020120241181921
|
05/01/2024
|
MAROTI AMBADAS CHAUDHARY
|
1818002WL054425
|
MAROTI AMBADAS CHAUDHARY
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240712831
|
|
MR MARUTI AMBADAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GEORAI
|
MH-18-002-365-001/10
(VANJARWADI)
|
1818002000NRG24020120241181881
|
05/01/2024
|
NAMDEV PUNJARAM TARGE
|
1818002WL054422
|
NAMDEV PUNJARAM TARGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713088
|
|
MR NAMDEV PUNJARAM TARAGE
|
STATE BANK OF INDIA(508548)
|
|
116
|
GEORAI
|
MH-18-002-365-001/10
(VANJARWADI)
|
1818002000NRG24020120241181883
|
05/01/2024
|
SATISH NAMDEV TARGE
|
1818002WL054422
|
SATISH NAMDEV TARGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712854
|
|
MR SATISH NAMDEV TARGE
|
STATE BANK OF INDIA(508548)
|
|
117
|
GEORAI
|
MH-18-002-365-001/14
(VANJARWADI)
|
1818002000NRG24020120241181888
|
05/01/2024
|
ASHOK PANDHARINATH DABHADE
|
1818002WL054423
|
ASHOK PANDHARINATH DABHADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240713114
|
|
MR ASHOK PANDHARINATH DABHADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
GEORAI
|
MH-18-002-365-001/14
(VANJARWADI)
|
1818002000NRG24020120241181889
|
05/01/2024
|
Pallavi Ashok Dhabhade
|
1818002WL054423
|
Pallavi Ashok Dhabhade
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240712985
|
|
MS PALLAVI ASHOK DABHADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
GEORAI
|
MH-18-002-365-001/164
(VANJARWADI)
|
1818002000NRG24020120241181898
|
05/01/2024
|
JANABAI MITTU PAWAR
|
1818002WL054424
|
JANABAI MITTU PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713107
|
|
MRS JANABAI MITTHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
GEORAI
|
MH-18-002-365-001/164
(VANJARWADI)
|
1818002000NRG24020120241181897
|
05/01/2024
|
MITTU KASHINATH PAWAR
|
1818002WL054424
|
MITTU KASHINATH PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712817
|
|
MITHU KASHINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GEORAI
|
MH-18-002-365-001/176
(VANJARWADI)
|
1818002000NRG24020120241181884
|
05/01/2024
|
DILIP PUNJARAM TARGE
|
1818002WL054422
|
DILIP PUNJARAM TARGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713089
|
|
MR DEELIP PUNJARAM TARGE
|
STATE BANK OF INDIA(508548)
|
|
122
|
GEORAI
|
MH-18-002-365-001/176
(VANJARWADI)
|
1818002000NRG24020120241181886
|
05/01/2024
|
MAHESH
|
1818002WL054422
|
MAHESH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712986
|
|
MR MAHESH DILIP TARGE
|
STATE BANK OF INDIA(508548)
|
|
123
|
GEORAI
|
MH-18-002-365-001/176
(VANJARWADI)
|
1818002000NRG24020120241181885
|
05/01/2024
|
MINABAI DILIP TARGE
|
1818002WL054422
|
MINABAI DILIP TARGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712835
|
|
MRS MINABAI DILIP TARAGE
|
STATE BANK OF INDIA(508548)
|
|
124
|
GEORAI
|
MH-18-002-365-001/205
(VANJARWADI)
|
1818002000NRG24020120241181899
|
05/01/2024
|
AASARAM BABURAO RAUT
|
1818002WL054424
|
AASARAM BABURAO RAUT
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713116
|
|
MR ANSARAM BAPURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
125
|
GEORAI
|
MH-18-002-365-001/205
(VANJARWADI)
|
1818002000NRG24020120241181900
|
05/01/2024
|
MANDA AASARAM RAUT
|
1818002WL054424
|
MANDA AASARAM RAUT
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713123
|
|
MRS MANDABAI ANSARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
126
|
GEORAI
|
MH-18-002-365-001/205
(VANJARWADI)
|
1818002000NRG24020120241181901
|
05/01/2024
|
MAROTI ANARAM RAUT
|
1818002WL054424
|
MAROTI ANARAM RAUT
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712818
|
|
MR MAROTI ANSARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
127
|
GEORAI
|
MH-18-002-365-001/244
(VANJARWADI)
|
1818002000NRG24020120241181902
|
05/01/2024
|
AMOL MITHU PAWAR
|
1818002WL054424
|
AMOL MITHU PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712857
|
|
PAWAR AMOL MITHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GEORAI
|
MH-18-002-365-001/244
(VANJARWADI)
|
1818002000NRG24020120241181903
|
05/01/2024
|
SONUTAI AMOL PAWAR
|
1818002WL054424
|
SONUTAI AMOL PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713043
|
|
MRS SONALI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
GEORAI
|
MH-18-002-365-001/305
(VANJARWADI)
|
1818002000NRG24020120241181904
|
05/01/2024
|
RUPALI BALIRAM PAWAR
|
1818002WL054424
|
RUPALI BALIRAM PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712972
|
|
MS RUPALI BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
GEORAI
|
MH-18-002-365-001/316
(VANJARWADI)
|
1818002000NRG24020120241181891
|
05/01/2024
|
ANITA PRAKASH PAWAR
|
1818002WL054423
|
ANITA PRAKASH PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240713109
|
|
MRS ANITA PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
GEORAI
|
MH-18-002-365-001/316
(VANJARWADI)
|
1818002000NRG24020120241181890
|
05/01/2024
|
PRAKASH ARJUN PAWAR
|
1818002WL054423
|
PRAKASH ARJUN PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240712848
|
|
PRAKASH ARJUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GEORAI
|
MH-18-002-365-001/332
(VANJARWADI)
|
1818002000NRG24020120241181905
|
05/01/2024
|
PAWAR ASHOK SHRIMANT
|
1818002WL054424
|
PAWAR ASHOK SHRIMANT
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712849
|
|
MR ASHOK SHRIMANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
GEORAI
|
MH-18-002-365-001/346
(VANJARWADI)
|
1818002000NRG24020120241181894
|
05/01/2024
|
KRISHNA
|
1818002WL054423
|
KRISHNA
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240713009
|
|
KRUSHNA VINAYAK DABH
|
BANK OF BARODA(606985)
|
|
134
|
GEORAI
|
MH-18-002-365-001/38
(VANJARWADI)
|
1818002000NRG24020120241181895
|
05/01/2024
|
DATTU ARJUN PAWAR
|
1818002WL054423
|
DATTU ARJUN PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240713115
|
|
MR DATTU ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
GEORAI
|
MH-18-002-365-001/49
(VANJARWADI)
|
1818002000NRG24020120241181907
|
05/01/2024
|
AASRABAI AMBADAS PAWAR
|
1818002WL054424
|
AASRABAI AMBADAS PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713110
|
|
MISS ASHRABAI AMBADAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
GEORAI
|
MH-18-002-365-001/49
(VANJARWADI)
|
1818002000NRG24020120241181906
|
05/01/2024
|
AMBADAS BABU PAWAR
|
1818002WL054424
|
AMBADAS BABU PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712824
|
|
MR AMBADAS BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
GEORAI
|
MH-18-002-365-001/49
(VANJARWADI)
|
1818002000NRG24020120241181908
|
05/01/2024
|
GITA AMBADAS PAWAR
|
1818002WL054424
|
GITA AMBADAS PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712989
|
|
MISS GITA AMBADAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
GEORAI
|
MH-18-002-365-001/85
(VANJARWADI)
|
1818002000NRG24020120241181909
|
05/01/2024
|
APPASAHEB BABURAO PAWAR
|
1818002WL054424
|
APPASAHEB BABURAO PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713112
|
|
APPASAHEB BABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
GEORAI
|
MH-18-002-365-001/85
(VANJARWADI)
|
1818002000NRG24020120241181910
|
05/01/2024
|
TRISHALA APPASAHEB PAWAR
|
1818002WL054424
|
TRISHALA APPASAHEB PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713120
|
|
MRS TRISHALLA APPASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
GEORAI
|
MH-18-002-365-001/89
(VANJARWADI)
|
1818002000NRG24020120241181911
|
05/01/2024
|
BALASAHEB APPASAHEB PAWAR
|
1818002WL054424
|
BALASAHEB APPASAHEB PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712850
|
|
MR BALASAHEB APPASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
GEORAI
|
MH-18-002-365-001/89
(VANJARWADI)
|
1818002000NRG24020120241181912
|
05/01/2024
|
PRITI BALASAHEB PAWAR
|
1818002WL054424
|
PRITI BALASAHEB PAWAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713111
|
|
MS PRITI BALASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148239
|
148239
|
|
|
|
|
|
|
|
|
142
|
GEORAI
|
MH-18-002-364-001/149
(VAHEGAON (AA))
|
1818002000NRG24030120241182910
|
05/01/2024
|
KAILASH WAMAN KHETRE
|
1818002WL054548
|
KAILASH WAMAN KHETRE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713094
|
|
MR KAILASH WAMAN KHETRE
|
STATE BANK OF INDIA(508548)
|
|
143
|
GEORAI
|
MH-18-002-364-001/149
(VAHEGAON (AA))
|
1818002000NRG24030120241182908
|
05/01/2024
|
KAILASH WAMAN KHETRE
|
1818002WL054548
|
KAILASH WAMAN KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713113
|
|
MR KAILASH WAMAN KHETRE
|
STATE BANK OF INDIA(508548)
|
|
144
|
GEORAI
|
MH-18-002-364-001/149
(VAHEGAON (AA))
|
1818002000NRG24030120241182909
|
05/01/2024
|
SAVITA KAILASH KHETRE
|
1818002WL054548
|
SAVITA KAILASH KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712993
|
|
MISS SAVITA KAILAS KHETRE
|
STATE BANK OF INDIA(508548)
|
|
145
|
GEORAI
|
MH-18-002-364-001/149
(VAHEGAON (AA))
|
1818002000NRG24030120241182911
|
05/01/2024
|
SAVITA KAILASH KHETRE
|
1818002WL054548
|
SAVITA KAILASH KHETRE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712992
|
|
MISS SAVITA KAILAS KHETRE
|
STATE BANK OF INDIA(508548)
|
|
146
|
GEORAI
|
MH-18-002-364-001/284
(VAHEGAON (AA))
|
1818002000NRG24030120241182923
|
05/01/2024
|
KALYAN PANDIT KHETRE
|
1818002WL054548
|
KALYAN PANDIT KHETRE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713038
|
|
MR KALYAN PANDIT KHETRE
|
STATE BANK OF INDIA(508548)
|
|
147
|
GEORAI
|
MH-18-002-364-001/285
(VAHEGAON (AA))
|
1818002000NRG24030120241182927
|
05/01/2024
|
RADHAKISAN MAHADEV KHETRE
|
1818002WL054548
|
RADHAKISAN MAHADEV KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712842
|
|
MR RADHAKISAN MAHADEV KHETRE
|
STATE BANK OF INDIA(508548)
|
|
148
|
GEORAI
|
MH-18-002-364-001/285
(VAHEGAON (AA))
|
1818002000NRG24030120241182932
|
05/01/2024
|
RADHAKISAN MAHADEV KHETRE
|
1818002WL054548
|
RADHAKISAN MAHADEV KHETRE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712843
|
|
MR RADHAKISAN MAHADEV KHETRE
|
STATE BANK OF INDIA(508548)
|
|
149
|
GEORAI
|
MH-18-002-364-001/285
(VAHEGAON (AA))
|
1818002000NRG24030120241182929
|
05/01/2024
|
RAMPRASAD MAHADEV KHETRE
|
1818002WL054548
|
RAMPRASAD MAHADEV KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712844
|
|
MR RAMPRASAD MAHADEV KHETRE
|
STATE BANK OF INDIA(508548)
|
|
150
|
GEORAI
|
MH-18-002-364-001/285
(VAHEGAON (AA))
|
1818002000NRG24030120241182934
|
05/01/2024
|
RAMPRASAD MAHADEV KHETRE
|
1818002WL054548
|
RAMPRASAD MAHADEV KHETRE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712845
|
|
MR RAMPRASAD MAHADEV KHETRE
|
STATE BANK OF INDIA(508548)
|
|
151
|
GEORAI
|
MH-18-002-364-001/285
(VAHEGAON (AA))
|
1818002000NRG24030120241182935
|
05/01/2024
|
SHAKUNTALA RAMPRASAD KHETRE
|
1818002WL054548
|
SHAKUNTALA RAMPRASAD KHETRE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712866
|
|
MRS SHAKUNTALA RAMPRASAD KHETRE
|
STATE BANK OF INDIA(508548)
|
|
152
|
GEORAI
|
MH-18-002-364-001/285
(VAHEGAON (AA))
|
1818002000NRG24030120241182930
|
05/01/2024
|
SHAKUNTALA RAMPRASAD KHETRE
|
1818002WL054548
|
SHAKUNTALA RAMPRASAD KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712867
|
|
MRS SHAKUNTALA RAMPRASAD KHETRE
|
STATE BANK OF INDIA(508548)
|
|
153
|
GEORAI
|
MH-18-002-364-001/285
(VAHEGAON (AA))
|
1818002000NRG24030120241182928
|
05/01/2024
|
VAISHALI RADHAKISAN KHETRE
|
1818002WL054548
|
VAISHALI RADHAKISAN KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712869
|
|
MRS VAISHALI RADHAKISAN KHETRE
|
STATE BANK OF INDIA(508548)
|
|
154
|
GEORAI
|
MH-18-002-364-001/285
(VAHEGAON (AA))
|
1818002000NRG24030120241182933
|
05/01/2024
|
VAISHALI RADHAKISAN KHETRE
|
1818002WL054548
|
VAISHALI RADHAKISAN KHETRE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712868
|
|
MRS VAISHALI RADHAKISAN KHETRE
|
STATE BANK OF INDIA(508548)
|
|
155
|
GEORAI
|
MH-18-002-364-001/287
(VAHEGAON (AA))
|
1818002000NRG24030120241182936
|
05/01/2024
|
ARUN ANNASAHEB KHETRE
|
1818002WL054548
|
ARUN ANNASAHEB KHETRE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712820
|
|
MR ARUN ANNASAHEB KHETRE
|
STATE BANK OF INDIA(508548)
|
|
156
|
GEORAI
|
MH-18-002-364-001/287
(VAHEGAON (AA))
|
1818002000NRG24030120241182938
|
05/01/2024
|
ARUN ANNASAHEB KHETRE
|
1818002WL054548
|
ARUN ANNASAHEB KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712819
|
|
MR ARUN ANNASAHEB KHETRE
|
STATE BANK OF INDIA(508548)
|
|
157
|
GEORAI
|
MH-18-002-364-001/29
(VAHEGAON (AA))
|
1818002000NRG24030120241182799
|
05/01/2024
|
BALIRAM BABURAO KHETRE
|
1818002WL054545
|
BALIRAM BABURAO KHETRE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712871
|
|
Baliram Baburao Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GEORAI
|
MH-18-002-364-001/29
(VAHEGAON (AA))
|
1818002000NRG24030120241182797
|
05/01/2024
|
BALIRAM BABURAO KHETRE
|
1818002WL054545
|
BALIRAM BABURAO KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712870
|
|
Baliram Baburao Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
GEORAI
|
MH-18-002-364-001/33
(VAHEGAON (AA))
|
1818002000NRG24030120241182952
|
05/01/2024
|
BHAGWAT WAMAN KHETRE
|
1818002WL054548
|
BHAGWAT WAMAN KHETRE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713093
|
|
MR BHAGWAT WAMAN KHETRE
|
STATE BANK OF INDIA(508548)
|
|
160
|
GEORAI
|
MH-18-002-364-001/33
(VAHEGAON (AA))
|
1818002000NRG24030120241182954
|
05/01/2024
|
BHAGWAT WAMAN KHETRE
|
1818002WL054548
|
BHAGWAT WAMAN KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713092
|
|
MR BHAGWAT WAMAN KHETRE
|
STATE BANK OF INDIA(508548)
|
|
161
|
GEORAI
|
MH-18-002-364-001/33
(VAHEGAON (AA))
|
1818002000NRG24030120241182955
|
05/01/2024
|
VARSHA BHAGWAT KHETRE
|
1818002WL054548
|
VARSHA BHAGWAT KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713052
|
|
MS VARSHA BHAGWAT KHETRE
|
STATE BANK OF INDIA(508548)
|
|
162
|
GEORAI
|
MH-18-002-364-001/33
(VAHEGAON (AA))
|
1818002000NRG24030120241182953
|
05/01/2024
|
VARSHA BHAGWAT KHETRE
|
1818002WL054548
|
VARSHA BHAGWAT KHETRE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713051
|
|
MS VARSHA BHAGWAT KHETRE
|
STATE BANK OF INDIA(508548)
|
|
163
|
GEORAI
|
MH-18-002-364-001/345
(VAHEGAON (AA))
|
1818002000NRG24030120241182963
|
05/01/2024
|
PRATAP KRUSHNA KHETRE
|
1818002WL054548
|
PRATAP KRUSHNA KHETRE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713014
|
|
KHETRE PRATAP SHRIKRISHN
|
UNION BANK OF INDIA(508500)
|
|
164
|
GEORAI
|
MH-18-002-364-001/345
(VAHEGAON (AA))
|
1818002000NRG24030120241182961
|
05/01/2024
|
PRATAP KRUSHNA KHETRE
|
1818002WL054548
|
PRATAP KRUSHNA KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713015
|
|
KHETRE PRATAP SHRIKRISHN
|
UNION BANK OF INDIA(508500)
|
|
165
|
GEORAI
|
MH-18-002-364-001/345
(VAHEGAON (AA))
|
1818002000NRG24030120241182962
|
05/01/2024
|
RADHABAI KRUSHAN KHETRE
|
1818002WL054548
|
RADHABAI KRUSHAN KHETRE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712995
|
|
RADHABAI KRISHNA KHETRE
|
UNION BANK OF INDIA(508500)
|
|
166
|
GEORAI
|
MH-18-002-364-001/345
(VAHEGAON (AA))
|
1818002000NRG24030120241182960
|
05/01/2024
|
RADHABAI KRUSHAN KHETRE
|
1818002WL054548
|
RADHABAI KRUSHAN KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712994
|
|
RADHABAI KRISHNA KHETRE
|
UNION BANK OF INDIA(508500)
|
|
167
|
GEORAI
|
MH-18-002-364-001/346
(VAHEGAON (AA))
|
1818002000NRG24030120241182964
|
05/01/2024
|
GANGA GOPINATH KHETRE
|
1818002WL054548
|
GANGA GOPINATH KHETRE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712976
|
|
GANGA GOPINATH KHETRE
|
UNION BANK OF INDIA(508500)
|
|
168
|
GEORAI
|
MH-18-002-364-001/346
(VAHEGAON (AA))
|
1818002000NRG24030120241182965
|
05/01/2024
|
GANGA GOPINATH KHETRE
|
1818002WL054548
|
GANGA GOPINATH KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712977
|
|
GANGA GOPINATH KHETRE
|
UNION BANK OF INDIA(508500)
|
|
169
|
GEORAI
|
MH-18-002-364-001/349
(VAHEGAON (AA))
|
1818002000NRG24030120241182813
|
05/01/2024
|
KARAN KUNDLIK ZADE
|
1818002WL054545
|
KARAN KUNDLIK ZADE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712873
|
|
Karan Kundlik Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GEORAI
|
MH-18-002-364-001/349
(VAHEGAON (AA))
|
1818002000NRG24030120241182816
|
05/01/2024
|
KARAN KUNDLIK ZADE
|
1818002WL054545
|
KARAN KUNDLIK ZADE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712872
|
|
Karan Kundlik Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GEORAI
|
MH-18-002-364-001/376
(VAHEGAON (AA))
|
1818002000NRG24030120241182973
|
05/01/2024
|
RAUT ANURADHA PARMESHWAR
|
1818002WL054548
|
RAUT ANURADHA PARMESHWAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712980
|
|
MS ANURADHA PARMESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
172
|
GEORAI
|
MH-18-002-364-001/376
(VAHEGAON (AA))
|
1818002000NRG24030120241182976
|
05/01/2024
|
RAUT ANURADHA PARMESHWAR
|
1818002WL054548
|
RAUT ANURADHA PARMESHWAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712982
|
|
MS ANURADHA PARMESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
173
|
GEORAI
|
MH-18-002-364-001/376
(VAHEGAON (AA))
|
1818002000NRG24030120241182972
|
05/01/2024
|
RAUT PARMESHWAR GANGADHAR
|
1818002WL054548
|
RAUT PARMESHWAR GANGADHAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713085
|
|
MR PARMESHWAR GANGADHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
174
|
GEORAI
|
MH-18-002-364-001/376
(VAHEGAON (AA))
|
1818002000NRG24030120241182975
|
05/01/2024
|
RAUT PARMESHWAR GANGADHAR
|
1818002WL054548
|
RAUT PARMESHWAR GANGADHAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713084
|
|
MR PARMESHWAR GANGADHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
175
|
GEORAI
|
MH-18-002-364-001/376
(VAHEGAON (AA))
|
1818002000NRG24030120241182977
|
05/01/2024
|
RAUT YAMUNABAI GANGADHAR
|
1818002WL054548
|
RAUT YAMUNABAI GANGADHAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712983
|
|
YAMUNABAI GANGADHAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GEORAI
|
MH-18-002-364-001/376
(VAHEGAON (AA))
|
1818002000NRG24030120241182974
|
05/01/2024
|
RAUT YAMUNABAI GANGADHAR
|
1818002WL054548
|
RAUT YAMUNABAI GANGADHAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712981
|
|
YAMUNABAI GANGADHAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GEORAI
|
MH-18-002-364-001/40
(VAHEGAON (AA))
|
1818002000NRG24030120241182979
|
05/01/2024
|
BHAGIRATHI TULSHIRAM KHETRE
|
1818002WL054548
|
BHAGIRATHI TULSHIRAM KHETRE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712987
|
|
MS BHAGIRATHI TULSHIRAM KHETRE
|
STATE BANK OF INDIA(508548)
|
|
178
|
GEORAI
|
MH-18-002-364-001/40
(VAHEGAON (AA))
|
1818002000NRG24030120241182981
|
05/01/2024
|
BHAGIRATHI TULSHIRAM KHETRE
|
1818002WL054548
|
BHAGIRATHI TULSHIRAM KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712988
|
|
MS BHAGIRATHI TULSHIRAM KHETRE
|
STATE BANK OF INDIA(508548)
|
|
179
|
GEORAI
|
MH-18-002-364-001/40
(VAHEGAON (AA))
|
1818002000NRG24030120241182980
|
05/01/2024
|
TULSHIRAM WAMAN KHETRE
|
1818002WL054548
|
TULSHIRAM WAMAN KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713082
|
|
MR TULSIRAM WAMAN KHETRE
|
STATE BANK OF INDIA(508548)
|
|
180
|
GEORAI
|
MH-18-002-364-001/40
(VAHEGAON (AA))
|
1818002000NRG24030120241182978
|
05/01/2024
|
TULSHIRAM WAMAN KHETRE
|
1818002WL054548
|
TULSHIRAM WAMAN KHETRE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713083
|
|
MR TULSIRAM WAMAN KHETRE
|
STATE BANK OF INDIA(508548)
|
|
181
|
GEORAI
|
MH-18-002-364-001/412
(VAHEGAON (AA))
|
1818002000NRG24030120241182982
|
05/01/2024
|
GAIKWAD RAMDAS CHUDAMAN
|
1818002WL054548
|
GAIKWAD RAMDAS CHUDAMAN
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713090
|
|
Ramdas Chydaman Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GEORAI
|
MH-18-002-364-001/412
(VAHEGAON (AA))
|
1818002000NRG24030120241182984
|
05/01/2024
|
GAIKWAD RAMDAS CHUDAMAN
|
1818002WL054548
|
GAIKWAD RAMDAS CHUDAMAN
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713091
|
|
Ramdas Chydaman Gaikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GEORAI
|
MH-18-002-364-001/473
(VAHEGAON (AA))
|
1818002000NRG24030120241183003
|
05/01/2024
|
RAUT PARVATI SHIVAJI
|
1818002WL054548
|
RAUT PARVATI SHIVAJI
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712978
|
|
MS PARVATI SHIVAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
184
|
GEORAI
|
MH-18-002-364-001/473
(VAHEGAON (AA))
|
1818002000NRG24030120241183005
|
05/01/2024
|
RAUT PARVATI SHIVAJI
|
1818002WL054548
|
RAUT PARVATI SHIVAJI
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712979
|
|
MS PARVATI SHIVAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
185
|
GEORAI
|
MH-18-002-364-001/473
(VAHEGAON (AA))
|
1818002000NRG24030120241183002
|
05/01/2024
|
RAUT SHIVAJI KISANRAO
|
1818002WL054548
|
RAUT SHIVAJI KISANRAO
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712865
|
|
MR SHIVAJI KISAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
186
|
GEORAI
|
MH-18-002-364-001/473
(VAHEGAON (AA))
|
1818002000NRG24030120241183004
|
05/01/2024
|
RAUT SHIVAJI KISANRAO
|
1818002WL054548
|
RAUT SHIVAJI KISANRAO
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712864
|
|
MR SHIVAJI KISAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
187
|
GEORAI
|
MH-18-002-364-001/506
(VAHEGAON (AA))
|
1818002000NRG24030120241183008
|
05/01/2024
|
SHAIKH HARUN AFSAR
|
1818002WL054548
|
SHAIKH HARUN AFSAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713002
|
|
SHAIKH HARUN AFSAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
GEORAI
|
MH-18-002-364-001/506
(VAHEGAON (AA))
|
1818002000NRG24030120241183012
|
05/01/2024
|
SHAIKH HARUN AFSAR
|
1818002WL054548
|
SHAIKH HARUN AFSAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713003
|
|
SHAIKH HARUN AFSAR
|
UNION BANK OF INDIA(508500)
|
|
189
|
GEORAI
|
MH-18-002-364-001/705
(VAHEGAON (AA))
|
1818002000NRG24030120241183022
|
05/01/2024
|
DNYANESHWAR GANGADHAR RAUT
|
1818002WL054548
|
DNYANESHWAR GANGADHAR RAUT
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713086
|
|
MR DNYANESHWAR GANGADHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
190
|
GEORAI
|
MH-18-002-364-001/705
(VAHEGAON (AA))
|
1818002000NRG24030120241183023
|
05/01/2024
|
DNYANESHWAR GANGADHAR RAUT
|
1818002WL054548
|
DNYANESHWAR GANGADHAR RAUT
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713087
|
|
MR DNYANESHWAR GANGADHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
191
|
GEORAI
|
MH-18-002-364-001/708
(VAHEGAON (AA))
|
1818002000NRG24030120241183029
|
05/01/2024
|
GOVIND NAMDEO RAUT
|
1818002WL054548
|
GOVIND NAMDEO RAUT
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713046
|
|
GOVIND NAMDEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GEORAI
|
MH-18-002-364-001/708
(VAHEGAON (AA))
|
1818002000NRG24030120241183026
|
05/01/2024
|
GOVIND NAMDEO RAUT
|
1818002WL054548
|
GOVIND NAMDEO RAUT
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713045
|
|
GOVIND NAMDEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GEORAI
|
MH-18-002-364-001/708
(VAHEGAON (AA))
|
1818002000NRG24030120241183027
|
05/01/2024
|
NAMDEO AMRUTRAO RAUT
|
1818002WL054548
|
NAMDEO AMRUTRAO RAUT
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713077
|
|
MR NAMDEO AMRUTRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
194
|
GEORAI
|
MH-18-002-364-001/708
(VAHEGAON (AA))
|
1818002000NRG24030120241183024
|
05/01/2024
|
NAMDEO AMRUTRAO RAUT
|
1818002WL054548
|
NAMDEO AMRUTRAO RAUT
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713076
|
|
MR NAMDEO AMRUTRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
195
|
GEORAI
|
MH-18-002-364-001/708
(VAHEGAON (AA))
|
1818002000NRG24030120241183025
|
05/01/2024
|
RAUT BHARAT NAMDEV
|
1818002WL054548
|
RAUT BHARAT NAMDEV
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713079
|
|
MR BHART NAMDEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
196
|
GEORAI
|
MH-18-002-364-001/708
(VAHEGAON (AA))
|
1818002000NRG24030120241183028
|
05/01/2024
|
RAUT BHARAT NAMDEV
|
1818002WL054548
|
RAUT BHARAT NAMDEV
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713078
|
|
MR BHART NAMDEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
197
|
GEORAI
|
MH-18-002-364-001/710
(VAHEGAON (AA))
|
1818002000NRG24030120241183031
|
05/01/2024
|
MAINA SHRIRAM RAUT
|
1818002WL054548
|
MAINA SHRIRAM RAUT
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713026
|
|
MRS MAINA SHRIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
198
|
GEORAI
|
MH-18-002-364-001/710
(VAHEGAON (AA))
|
1818002000NRG24030120241183034
|
05/01/2024
|
MAINA SHRIRAM RAUT
|
1818002WL054548
|
MAINA SHRIRAM RAUT
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712876
|
|
MRS MAINA SHRIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
199
|
GEORAI
|
MH-18-002-364-001/710
(VAHEGAON (AA))
|
1818002000NRG24030120241183035
|
05/01/2024
|
RAUT ARATI SHRIRAM
|
1818002WL054548
|
RAUT ARATI SHRIRAM
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712877
|
|
RAUT ARATI SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GEORAI
|
MH-18-002-364-001/710
(VAHEGAON (AA))
|
1818002000NRG24030120241183032
|
05/01/2024
|
RAUT ARATI SHRIRAM
|
1818002WL054548
|
RAUT ARATI SHRIRAM
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713027
|
|
RAUT ARATI SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GEORAI
|
MH-18-002-364-001/727
(VAHEGAON (AA))
|
1818002000NRG24030120241183050
|
05/01/2024
|
KHETRE OMKAR KAILAS
|
1818002WL054548
|
KHETRE OMKAR KAILAS
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713039
|
|
Khetre Omkar Kailas
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
GEORAI
|
MH-18-002-364-001/727
(VAHEGAON (AA))
|
1818002000NRG24030120241183051
|
05/01/2024
|
KHETRE OMKAR KAILAS
|
1818002WL054548
|
KHETRE OMKAR KAILAS
|
00415
|
SBIN0020619
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240713040
|
|
Khetre Omkar Kailas
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GEORAI
|
MH-18-002-364-001/744
(VAHEGAON (AA))
|
1818002000NRG24030120241183061
|
05/01/2024
|
JYOTI CHANDRAKANT RAUT
|
1818002WL054548
|
JYOTI CHANDRAKANT RAUT
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713016
|
|
MRS JYOTI CHANDRAKANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
204
|
GEORAI
|
MH-18-002-364-001/744
(VAHEGAON (AA))
|
1818002000NRG24030120241183059
|
05/01/2024
|
JYOTI CHANDRAKANT RAUT
|
1818002WL054548
|
JYOTI CHANDRAKANT RAUT
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713017
|
|
MRS JYOTI CHANDRAKANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
205
|
GEORAI
|
MH-18-002-364-001/744
(VAHEGAON (AA))
|
1818002000NRG24030120241183060
|
05/01/2024
|
RAUT CHANDRAKANT VISHWAMBHAR
|
1818002WL054548
|
RAUT CHANDRAKANT VISHWAMBHAR
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712874
|
|
RAUT CHANDRAKANT VISHWAMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GEORAI
|
MH-18-002-364-001/744
(VAHEGAON (AA))
|
1818002000NRG24030120241183058
|
05/01/2024
|
RAUT CHANDRAKANT VISHWAMBHAR
|
1818002WL054548
|
RAUT CHANDRAKANT VISHWAMBHAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712875
|
|
RAUT CHANDRAKANT VISHWAMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GEORAI
|
MH-18-002-364-001/765
(VAHEGAON (AA))
|
1818002000NRG24030120241183086
|
05/01/2024
|
MADHUKAR SUKHDEO KALE
|
1818002WL054548
|
MADHUKAR SUKHDEO KALE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712964
|
|
MR MADHUKAR SUKHADEV KALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
GEORAI
|
MH-18-002-364-001/765
(VAHEGAON (AA))
|
1818002000NRG24030120241183088
|
05/01/2024
|
MADHUKAR SUKHDEO KALE
|
1818002WL054548
|
MADHUKAR SUKHDEO KALE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712965
|
|
MR MADHUKAR SUKHADEV KALE
|
STATE BANK OF INDIA(508548)
|
|
209
|
GEORAI
|
MH-18-002-364-001/765
(VAHEGAON (AA))
|
1818002000NRG24030120241183089
|
05/01/2024
|
SHIVAJI MADHUKAR KALE
|
1818002WL054548
|
SHIVAJI MADHUKAR KALE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713018
|
|
MR SHIVAJI MADHUKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
GEORAI
|
MH-18-002-364-001/765
(VAHEGAON (AA))
|
1818002000NRG24030120241183087
|
05/01/2024
|
SHIVAJI MADHUKAR KALE
|
1818002WL054548
|
SHIVAJI MADHUKAR KALE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713019
|
|
MR SHIVAJI MADHUKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
GEORAI
|
MH-18-002-364-001/99
(VAHEGAON (AA))
|
1818002000NRG24030120241183090
|
05/01/2024
|
ANKUSH SONAJI KHETRE
|
1818002WL054548
|
ANKUSH SONAJI KHETRE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713074
|
|
MR ANKUSH SONAJI KHETRE
|
STATE BANK OF INDIA(508548)
|
|
212
|
GEORAI
|
MH-18-002-364-001/99
(VAHEGAON (AA))
|
1818002000NRG24030120241183094
|
05/01/2024
|
ANKUSH SONAJI KHETRE
|
1818002WL054548
|
ANKUSH SONAJI KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713075
|
|
MR ANKUSH SONAJI KHETRE
|
STATE BANK OF INDIA(508548)
|
|
213
|
GEORAI
|
MH-18-002-364-001/99
(VAHEGAON (AA))
|
1818002000NRG24030120241183093
|
05/01/2024
|
KHETRE KOMAL SAVTA
|
1818002WL054548
|
KHETRE KOMAL SAVTA
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712991
|
|
Khetre Komal Savta
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GEORAI
|
MH-18-002-364-001/99
(VAHEGAON (AA))
|
1818002000NRG24030120241183097
|
05/01/2024
|
KHETRE KOMAL SAVTA
|
1818002WL054548
|
KHETRE KOMAL SAVTA
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712990
|
|
Khetre Komal Savta
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GEORAI
|
MH-18-002-364-001/99
(VAHEGAON (AA))
|
1818002000NRG24030120241183096
|
05/01/2024
|
SAWTA ANKUSH KHETRE
|
1818002WL054548
|
SAWTA ANKUSH KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712837
|
|
MR SAVATA ANKUSH KHETRE
|
STATE BANK OF INDIA(508548)
|
|
216
|
GEORAI
|
MH-18-002-364-001/99
(VAHEGAON (AA))
|
1818002000NRG24030120241183092
|
05/01/2024
|
SAWTA ANKUSH KHETRE
|
1818002WL054548
|
SAWTA ANKUSH KHETRE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712836
|
|
MR SAVATA ANKUSH KHETRE
|
STATE BANK OF INDIA(508548)
|
|
217
|
GEORAI
|
MH-18-002-364-001/99
(VAHEGAON (AA))
|
1818002000NRG24030120241183095
|
05/01/2024
|
SHOBHA ANKUSH KHETRE
|
1818002WL054548
|
SHOBHA ANKUSH KHETRE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712826
|
|
MRS SHOBHA ANKUSH KHETRE
|
STATE BANK OF INDIA(508548)
|
|
218
|
GEORAI
|
MH-18-002-364-001/99
(VAHEGAON (AA))
|
1818002000NRG24030120241183091
|
05/01/2024
|
SHOBHA ANKUSH KHETRE
|
1818002WL054548
|
SHOBHA ANKUSH KHETRE
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712827
|
|
MRS SHOBHA ANKUSH KHETRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104013
|
104013
|
|
|
|
|
|
|
|
|
219
|
GEORAI
|
MH-18-002-364-001/208
(VAHEGAON (AA))
|
1818002000NRG24030120241182914
|
05/01/2024
|
YOGESH NARAYAN DEOKAR
|
1818002WL054548
|
YOGESH NARAYAN DEOKAR
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713061
|
|
YOGESH NARAYAN DEOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GEORAI
|
MH-18-002-364-001/208
(VAHEGAON (AA))
|
1818002000NRG24030120241182915
|
05/01/2024
|
YOGESH NARAYAN DEOKAR
|
1818002WL054548
|
YOGESH NARAYAN DEOKAR
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713062
|
|
YOGESH NARAYAN DEOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GEORAI
|
MH-18-002-364-001/365
(VAHEGAON (AA))
|
1818002000NRG24030120241182823
|
05/01/2024
|
SANJAY SATVA ZADE
|
1818002WL054545
|
SANJAY SATVA ZADE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713099
|
|
Sanjay Satwa Jhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GEORAI
|
MH-18-002-364-001/365
(VAHEGAON (AA))
|
1818002000NRG24030120241182825
|
05/01/2024
|
SANJAY SATVA ZADE
|
1818002WL054545
|
SANJAY SATVA ZADE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713100
|
|
Sanjay Satwa Jhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
GEORAI
|
MH-18-002-364-001/506
(VAHEGAON (AA))
|
1818002000NRG24030120241183007
|
05/01/2024
|
NURJHA SALIM SHAIKH
|
1818002WL054548
|
NURJHA SALIM SHAIKH
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713064
|
|
NURJHA SALIM SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
224
|
GEORAI
|
MH-18-002-364-001/506
(VAHEGAON (AA))
|
1818002000NRG24030120241183006
|
05/01/2024
|
SHAIKH AFSAR USMAN
|
1818002WL054548
|
SHAIKH AFSAR USMAN
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713066
|
|
AFSAR USMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GEORAI
|
MH-18-002-364-001/506
(VAHEGAON (AA))
|
1818002000NRG24030120241183010
|
05/01/2024
|
SHAIKH AFSAR USMAN
|
1818002WL054548
|
SHAIKH AFSAR USMAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713065
|
|
AFSAR USMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GEORAI
|
MH-18-002-364-001/506
(VAHEGAON (AA))
|
1818002000NRG24030120241183009
|
05/01/2024
|
SOFIYA HARUN SHAIKH
|
1818002WL054548
|
SOFIYA HARUN SHAIKH
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713063
|
|
MISS SOFIYA AYYUB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
227
|
GEORAI
|
MH-18-002-364-001/525
(VAHEGAON (AA))
|
1818002000NRG24030120241183018
|
05/01/2024
|
GANESH JIJA KHANDAGALE
|
1818002WL054548
|
GANESH JIJA KHANDAGALE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713098
|
|
MR GANESH JIJA KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
228
|
GEORAI
|
MH-18-002-364-001/525
(VAHEGAON (AA))
|
1818002000NRG24030120241183020
|
05/01/2024
|
GANESH JIJA KHANDAGALE
|
1818002WL054548
|
GANESH JIJA KHANDAGALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713097
|
|
MR GANESH JIJA KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
GEORAI
|
MH-18-002-364-001/525
(VAHEGAON (AA))
|
1818002000NRG24030120241183021
|
05/01/2024
|
SUNITA GANESH KHANDAGALE
|
1818002WL054548
|
SUNITA GANESH KHANDAGALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713096
|
|
MRS SUNITA GANESH KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
GEORAI
|
MH-18-002-364-001/525
(VAHEGAON (AA))
|
1818002000NRG24030120241183019
|
05/01/2024
|
SUNITA GANESH KHANDAGALE
|
1818002WL054548
|
SUNITA GANESH KHANDAGALE
|
00468
|
UBIN0556751
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713095
|
|
MRS SUNITA GANESH KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
231
|
GEORAI
|
MH-18-002-191-001/667
(KUBHARAWADI)
|
1818002000NRG24040120241183739
|
05/01/2024
|
Tukaram Navnath Jadhav
|
1818002WL054603
|
Tukaram Navnath Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712956
|
|
MR TUKARAM NAVNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
232
|
GEORAI
|
MH-18-002-191-001/667
(KUBHARAWADI)
|
1818002000NRG24040120241183740
|
05/01/2024
|
Tukaram Navnath Jadhav
|
1818002WL054603
|
Tukaram Navnath Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712957
|
|
MR TUKARAM NAVNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
233
|
GEORAI
|
MH-18-002-364-001/111
(VAHEGAON (AA))
|
1818002000NRG24030120241182906
|
05/01/2024
|
SATISH BHIKAJI GAWLI
|
1818002WL054548
|
SATISH BHIKAJI GAWLI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713188
|
|
Satish Bhikaji Gavali
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
GEORAI
|
MH-18-002-364-001/111
(VAHEGAON (AA))
|
1818002000NRG24030120241182907
|
05/01/2024
|
SATISH BHIKAJI GAWLI
|
1818002WL054548
|
SATISH BHIKAJI GAWLI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713189
|
|
Satish Bhikaji Gavali
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
GEORAI
|
MH-18-002-364-001/163
(VAHEGAON (AA))
|
1818002000NRG24030120241182912
|
05/01/2024
|
DYANESHWARI AASARAM KHETRE
|
1818002WL054548
|
DYANESHWARI AASARAM KHETRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712918
|
|
Dnyaneshwari Asaram Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GEORAI
|
MH-18-002-364-001/163
(VAHEGAON (AA))
|
1818002000NRG24030120241182913
|
05/01/2024
|
DYANESHWARI AASARAM KHETRE
|
1818002WL054548
|
DYANESHWARI AASARAM KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712919
|
|
Dnyaneshwari Asaram Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GEORAI
|
MH-18-002-364-001/24
(VAHEGAON (AA))
|
1818002000NRG24030120241182795
|
05/01/2024
|
VRUNDAVANI DIGAMBAR KHETRE
|
1818002WL054545
|
VRUNDAVANI DIGAMBAR KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712916
|
|
Vrundawani Digambar Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GEORAI
|
MH-18-002-364-001/24
(VAHEGAON (AA))
|
1818002000NRG24030120241182796
|
05/01/2024
|
VRUNDAVANI DIGAMBAR KHETRE
|
1818002WL054545
|
VRUNDAVANI DIGAMBAR KHETRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712917
|
|
Vrundawani Digambar Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
GEORAI
|
MH-18-002-364-001/275
(VAHEGAON (AA))
|
1818002000NRG24030120241182916
|
05/01/2024
|
ANJUM TAAJ SHAIKH
|
1818002WL054548
|
ANJUM TAAJ SHAIKH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713161
|
|
Anjum Taaj Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
GEORAI
|
MH-18-002-364-001/275
(VAHEGAON (AA))
|
1818002000NRG24030120241182917
|
05/01/2024
|
ANJUM TAAJ SHAIKH
|
1818002WL054548
|
ANJUM TAAJ SHAIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713162
|
|
Anjum Taaj Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GEORAI
|
MH-18-002-364-001/287
(VAHEGAON (AA))
|
1818002000NRG24030120241182939
|
05/01/2024
|
WALMIK ARUN KHETRE
|
1818002WL054548
|
WALMIK ARUN KHETRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712806
|
|
Walmik Arun Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
GEORAI
|
MH-18-002-364-001/287
(VAHEGAON (AA))
|
1818002000NRG24030120241182937
|
05/01/2024
|
WALMIK ARUN KHETRE
|
1818002WL054548
|
WALMIK ARUN KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712807
|
|
Walmik Arun Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GEORAI
|
MH-18-002-364-001/289
(VAHEGAON (AA))
|
1818002000NRG24030120241182940
|
05/01/2024
|
RAM BABASAHEB KHETRE
|
1818002WL054548
|
RAM BABASAHEB KHETRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713134
|
|
RAMESHWAR BABASAHEB KHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GEORAI
|
MH-18-002-364-001/289
(VAHEGAON (AA))
|
1818002000NRG24030120241182942
|
05/01/2024
|
RAM BABASAHEB KHETRE
|
1818002WL054548
|
RAM BABASAHEB KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713133
|
|
RAMESHWAR BABASAHEB KHETRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GEORAI
|
MH-18-002-364-001/289
(VAHEGAON (AA))
|
1818002000NRG24030120241182943
|
05/01/2024
|
UMA RAM KHETRE
|
1818002WL054548
|
UMA RAM KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713131
|
|
Urmila Rameshwar Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
GEORAI
|
MH-18-002-364-001/289
(VAHEGAON (AA))
|
1818002000NRG24030120241182941
|
05/01/2024
|
UMA RAM KHETRE
|
1818002WL054548
|
UMA RAM KHETRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713132
|
|
Urmila Rameshwar Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
GEORAI
|
MH-18-002-364-001/29
(VAHEGAON (AA))
|
1818002000NRG24030120241182800
|
05/01/2024
|
NARHARI BABURAO KHETRE
|
1818002WL054545
|
NARHARI BABURAO KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712929
|
|
Narhari Baburav Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
GEORAI
|
MH-18-002-364-001/29
(VAHEGAON (AA))
|
1818002000NRG24030120241182798
|
05/01/2024
|
NARHARI BABURAO KHETRE
|
1818002WL054545
|
NARHARI BABURAO KHETRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712928
|
|
Narhari Baburav Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
GEORAI
|
MH-18-002-364-001/301
(VAHEGAON (AA))
|
1818002000NRG24030120241182944
|
05/01/2024
|
KALE ASHOK KASHINATH
|
1818002WL054548
|
KALE ASHOK KASHINATH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712913
|
|
Ashok Kashinath Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
GEORAI
|
MH-18-002-364-001/301
(VAHEGAON (AA))
|
1818002000NRG24030120241182946
|
05/01/2024
|
KALE ASHOK KASHINATH
|
1818002WL054548
|
KALE ASHOK KASHINATH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712912
|
|
Ashok Kashinath Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
GEORAI
|
MH-18-002-364-001/301
(VAHEGAON (AA))
|
1818002000NRG24030120241182947
|
05/01/2024
|
KALE KUSHIVARTA ASHOK
|
1818002WL054548
|
KALE KUSHIVARTA ASHOK
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712911
|
|
Kushivarta Ashok Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
GEORAI
|
MH-18-002-364-001/301
(VAHEGAON (AA))
|
1818002000NRG24030120241182945
|
05/01/2024
|
KALE KUSHIVARTA ASHOK
|
1818002WL054548
|
KALE KUSHIVARTA ASHOK
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712910
|
|
Kushivarta Ashok Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
GEORAI
|
MH-18-002-364-001/305
(VAHEGAON (AA))
|
1818002000NRG24030120241182801
|
05/01/2024
|
ZADE DEVKI BABASAHEB
|
1818002WL054545
|
ZADE DEVKI BABASAHEB
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712932
|
|
Devki Babasaheb Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
GEORAI
|
MH-18-002-364-001/305
(VAHEGAON (AA))
|
1818002000NRG24030120241182802
|
05/01/2024
|
ZADE DEVKI BABASAHEB
|
1818002WL054545
|
ZADE DEVKI BABASAHEB
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712933
|
|
Devki Babasaheb Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
GEORAI
|
MH-18-002-364-001/314
(VAHEGAON (AA))
|
1818002000NRG24030120241182949
|
05/01/2024
|
KHANDAGALE RAHIBAI SUNDAR
|
1818002WL054548
|
KHANDAGALE RAHIBAI SUNDAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712954
|
|
Rahibai Sundar Khandagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
GEORAI
|
MH-18-002-364-001/314
(VAHEGAON (AA))
|
1818002000NRG24030120241182951
|
05/01/2024
|
KHANDAGALE RAHIBAI SUNDAR
|
1818002WL054548
|
KHANDAGALE RAHIBAI SUNDAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712955
|
|
Rahibai Sundar Khandagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
GEORAI
|
MH-18-002-364-001/314
(VAHEGAON (AA))
|
1818002000NRG24030120241182950
|
05/01/2024
|
KHANDAGALE SUNDAR BHIMRAO
|
1818002WL054548
|
KHANDAGALE SUNDAR BHIMRAO
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712952
|
|
Sundar Bhimrao Khandagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
GEORAI
|
MH-18-002-364-001/314
(VAHEGAON (AA))
|
1818002000NRG24030120241182948
|
05/01/2024
|
KHANDAGALE SUNDAR BHIMRAO
|
1818002WL054548
|
KHANDAGALE SUNDAR BHIMRAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712953
|
|
Sundar Bhimrao Khandagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
GEORAI
|
MH-18-002-364-001/326
(VAHEGAON (AA))
|
1818002000NRG24030120241182803
|
05/01/2024
|
KHETRE ABHIMAN BHAGUJI
|
1818002WL054545
|
KHETRE ABHIMAN BHAGUJI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712904
|
|
Khetre Abhiman Bhaguji
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
GEORAI
|
MH-18-002-364-001/326
(VAHEGAON (AA))
|
1818002000NRG24030120241182805
|
05/01/2024
|
KHETRE ABHIMAN BHAGUJI
|
1818002WL054545
|
KHETRE ABHIMAN BHAGUJI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712905
|
|
Khetre Abhiman Bhaguji
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
GEORAI
|
MH-18-002-364-001/326
(VAHEGAON (AA))
|
1818002000NRG24030120241182806
|
05/01/2024
|
KHETRE REKHA ABHIMAN
|
1818002WL054545
|
KHETRE REKHA ABHIMAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713191
|
|
Rekha Abhiman Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
GEORAI
|
MH-18-002-364-001/326
(VAHEGAON (AA))
|
1818002000NRG24030120241182804
|
05/01/2024
|
KHETRE REKHA ABHIMAN
|
1818002WL054545
|
KHETRE REKHA ABHIMAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713190
|
|
Rekha Abhiman Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
GEORAI
|
MH-18-002-364-001/330
(VAHEGAON (AA))
|
1818002000NRG24030120241182809
|
05/01/2024
|
SANGITA SHRIKISAN KALE
|
1818002WL054545
|
SANGITA SHRIKISAN KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713192
|
|
Sangita Shrikisan Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GEORAI
|
MH-18-002-364-001/330
(VAHEGAON (AA))
|
1818002000NRG24030120241182810
|
05/01/2024
|
SANGITA SHRIKISAN KALE
|
1818002WL054545
|
SANGITA SHRIKISAN KALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240714011
|
|
Sangita Shrikisan Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
GEORAI
|
MH-18-002-364-001/349
(VAHEGAON (AA))
|
1818002000NRG24030120241182812
|
05/01/2024
|
ZADE ARCHANA KUNDLIK
|
1818002WL054545
|
ZADE ARCHANA KUNDLIK
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713180
|
|
Archana Kundlik Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
GEORAI
|
MH-18-002-364-001/349
(VAHEGAON (AA))
|
1818002000NRG24030120241182815
|
05/01/2024
|
ZADE ARCHANA KUNDLIK
|
1818002WL054545
|
ZADE ARCHANA KUNDLIK
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713181
|
|
Archana Kundlik Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
GEORAI
|
MH-18-002-364-001/349
(VAHEGAON (AA))
|
1818002000NRG24030120241182811
|
05/01/2024
|
ZADE KUNDLIK KISAN
|
1818002WL054545
|
ZADE KUNDLIK KISAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713182
|
|
Kundalik Kisan Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
GEORAI
|
MH-18-002-364-001/349
(VAHEGAON (AA))
|
1818002000NRG24030120241182814
|
05/01/2024
|
ZADE KUNDLIK KISAN
|
1818002WL054545
|
ZADE KUNDLIK KISAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713183
|
|
Kundalik Kisan Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
GEORAI
|
MH-18-002-364-001/351
(VAHEGAON (AA))
|
1818002000NRG24030120241182817
|
05/01/2024
|
SANJIVANI ASHOK KALE
|
1818002WL054545
|
SANJIVANI ASHOK KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713143
|
|
Sanjivani Ashok Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
GEORAI
|
MH-18-002-364-001/351
(VAHEGAON (AA))
|
1818002000NRG24030120241182818
|
05/01/2024
|
SANJIVANI ASHOK KALE
|
1818002WL054545
|
SANJIVANI ASHOK KALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713160
|
|
Sanjivani Ashok Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
GEORAI
|
MH-18-002-364-001/352
(VAHEGAON (AA))
|
1818002000NRG24030120241182819
|
05/01/2024
|
BHAUSAHEB SAHEBA ADAGALE
|
1818002WL054545
|
BHAUSAHEB SAHEBA ADAGALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240714012
|
|
BHAUSAHEB SAHEBRAO ADAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
GEORAI
|
MH-18-002-364-001/352
(VAHEGAON (AA))
|
1818002000NRG24030120241182820
|
05/01/2024
|
BHAUSAHEB SAHEBA ADAGALE
|
1818002WL054545
|
BHAUSAHEB SAHEBA ADAGALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714013
|
|
BHAUSAHEB SAHEBRAO ADAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GEORAI
|
MH-18-002-364-001/353
(VAHEGAON (AA))
|
1818002000NRG24030120241182821
|
05/01/2024
|
KALE YOGESH NAVNATH
|
1818002WL054545
|
KALE YOGESH NAVNATH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712900
|
|
Yogesh Navnath Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
GEORAI
|
MH-18-002-364-001/353
(VAHEGAON (AA))
|
1818002000NRG24030120241182822
|
05/01/2024
|
KALE YOGESH NAVNATH
|
1818002WL054545
|
KALE YOGESH NAVNATH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712901
|
|
Yogesh Navnath Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
GEORAI
|
MH-18-002-364-001/365
(VAHEGAON (AA))
|
1818002000NRG24030120241182824
|
05/01/2024
|
ASHA SANJAY ZADE
|
1818002WL054545
|
ASHA SANJAY ZADE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712936
|
|
Asha Sanjay Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
GEORAI
|
MH-18-002-364-001/365
(VAHEGAON (AA))
|
1818002000NRG24030120241182826
|
05/01/2024
|
ASHA SANJAY ZADE
|
1818002WL054545
|
ASHA SANJAY ZADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712937
|
|
Asha Sanjay Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
GEORAI
|
MH-18-002-364-001/371
(VAHEGAON (AA))
|
1818002000NRG24030120241182827
|
05/01/2024
|
KALE FULABAI ABASAHEB
|
1818002WL054545
|
KALE FULABAI ABASAHEB
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713141
|
|
Fulabai Abasaheb Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
GEORAI
|
MH-18-002-364-001/371
(VAHEGAON (AA))
|
1818002000NRG24030120241182828
|
05/01/2024
|
KALE FULABAI ABASAHEB
|
1818002WL054545
|
KALE FULABAI ABASAHEB
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713142
|
|
Fulabai Abasaheb Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
GEORAI
|
MH-18-002-364-001/398
(VAHEGAON (AA))
|
1818002000NRG24030120241182831
|
05/01/2024
|
KALE RAMNATH DNYANOBA
|
1818002WL054545
|
KALE RAMNATH DNYANOBA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712909
|
|
RAMNATH DNYANOBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
GEORAI
|
MH-18-002-364-001/398
(VAHEGAON (AA))
|
1818002000NRG24030120241182833
|
05/01/2024
|
KALE RAMNATH DNYANOBA
|
1818002WL054545
|
KALE RAMNATH DNYANOBA
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712908
|
|
RAMNATH DNYANOBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
GEORAI
|
MH-18-002-364-001/398
(VAHEGAON (AA))
|
1818002000NRG24030120241182834
|
05/01/2024
|
KALE SUMAN RAMNATH
|
1818002WL054545
|
KALE SUMAN RAMNATH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712907
|
|
Sumanbai Ramnath Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
GEORAI
|
MH-18-002-364-001/398
(VAHEGAON (AA))
|
1818002000NRG24030120241182832
|
05/01/2024
|
KALE SUMAN RAMNATH
|
1818002WL054545
|
KALE SUMAN RAMNATH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712906
|
|
Sumanbai Ramnath Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
GEORAI
|
MH-18-002-364-001/401
(VAHEGAON (AA))
|
1818002000NRG24030120241182836
|
05/01/2024
|
KALE MAHADEV NARHARI
|
1818002WL054545
|
KALE MAHADEV NARHARI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713139
|
|
Mahadev Narhari Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
GEORAI
|
MH-18-002-364-001/401
(VAHEGAON (AA))
|
1818002000NRG24030120241182838
|
05/01/2024
|
KALE MAHADEV NARHARI
|
1818002WL054545
|
KALE MAHADEV NARHARI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713140
|
|
Mahadev Narhari Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
GEORAI
|
MH-18-002-364-001/401
(VAHEGAON (AA))
|
1818002000NRG24030120241182837
|
05/01/2024
|
KALE SHIDHESHWAR NARHARI
|
1818002WL054545
|
KALE SHIDHESHWAR NARHARI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712914
|
|
Siddheshwar Narhari Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
GEORAI
|
MH-18-002-364-001/401
(VAHEGAON (AA))
|
1818002000NRG24030120241182835
|
05/01/2024
|
KALE SHIDHESHWAR NARHARI
|
1818002WL054545
|
KALE SHIDHESHWAR NARHARI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712915
|
|
Siddheshwar Narhari Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
GEORAI
|
MH-18-002-364-001/412
(VAHEGAON (AA))
|
1818002000NRG24030120241182985
|
05/01/2024
|
GAIKWAD NANDKUMAR RAMDAS
|
1818002WL054548
|
GAIKWAD NANDKUMAR RAMDAS
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713174
|
|
Gaikwad Nandkumar Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
GEORAI
|
MH-18-002-364-001/412
(VAHEGAON (AA))
|
1818002000NRG24030120241182983
|
05/01/2024
|
GAIKWAD NANDKUMAR RAMDAS
|
1818002WL054548
|
GAIKWAD NANDKUMAR RAMDAS
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713173
|
|
Gaikwad Nandkumar Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
GEORAI
|
MH-18-002-364-001/416
(VAHEGAON (AA))
|
1818002000NRG24030120241182843
|
05/01/2024
|
ZHADE SUNITA AMBADAS
|
1818002WL054545
|
ZHADE SUNITA AMBADAS
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712938
|
|
Sunita Ambadas Jhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
GEORAI
|
MH-18-002-364-001/416
(VAHEGAON (AA))
|
1818002000NRG24030120241182844
|
05/01/2024
|
ZHADE SUNITA AMBADAS
|
1818002WL054545
|
ZHADE SUNITA AMBADAS
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712939
|
|
Sunita Ambadas Jhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
GEORAI
|
MH-18-002-364-001/420
(VAHEGAON (AA))
|
1818002000NRG24030120241182986
|
05/01/2024
|
ZHADE JANABAI VALMIK
|
1818002WL054548
|
ZHADE JANABAI VALMIK
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713135
|
|
Janabai Walmik Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
GEORAI
|
MH-18-002-364-001/420
(VAHEGAON (AA))
|
1818002000NRG24030120241182987
|
05/01/2024
|
ZHADE JANABAI VALMIK
|
1818002WL054548
|
ZHADE JANABAI VALMIK
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713136
|
|
Janabai Walmik Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
GEORAI
|
MH-18-002-364-001/421
(VAHEGAON (AA))
|
1818002000NRG24030120241182845
|
05/01/2024
|
HANVATE JAGAN SHANKAR
|
1818002WL054545
|
HANVATE JAGAN SHANKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712931
|
|
Jagan Shankar Hanvate
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
GEORAI
|
MH-18-002-364-001/421
(VAHEGAON (AA))
|
1818002000NRG24030120241182847
|
05/01/2024
|
HANVATE JAGAN SHANKAR
|
1818002WL054545
|
HANVATE JAGAN SHANKAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712930
|
|
Jagan Shankar Hanvate
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
GEORAI
|
MH-18-002-364-001/421
(VAHEGAON (AA))
|
1818002000NRG24030120241182848
|
05/01/2024
|
HANVATE SANGITA JAGAN
|
1818002WL054545
|
HANVATE SANGITA JAGAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713177
|
|
Sangita Jagan Hanvate
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
GEORAI
|
MH-18-002-364-001/421
(VAHEGAON (AA))
|
1818002000NRG24030120241182846
|
05/01/2024
|
HANVATE SANGITA JAGAN
|
1818002WL054545
|
HANVATE SANGITA JAGAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713178
|
|
Sangita Jagan Hanvate
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
GEORAI
|
MH-18-002-364-001/431
(VAHEGAON (AA))
|
1818002000NRG24030120241182851
|
05/01/2024
|
ADAGALE BHARAT UTTAM
|
1818002WL054545
|
ADAGALE BHARAT UTTAM
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240714016
|
|
Bharat Uttam Adagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
GEORAI
|
MH-18-002-364-001/431
(VAHEGAON (AA))
|
1818002000NRG24030120241182855
|
05/01/2024
|
ADAGALE BHARAT UTTAM
|
1818002WL054545
|
ADAGALE BHARAT UTTAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714017
|
|
Bharat Uttam Adagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
GEORAI
|
MH-18-002-364-001/431
(VAHEGAON (AA))
|
1818002000NRG24030120241182850
|
05/01/2024
|
ADAGALE SUMAN UTTAM
|
1818002WL054545
|
ADAGALE SUMAN UTTAM
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713176
|
|
Suman Uttam Adagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
GEORAI
|
MH-18-002-364-001/431
(VAHEGAON (AA))
|
1818002000NRG24030120241182854
|
05/01/2024
|
ADAGALE SUMAN UTTAM
|
1818002WL054545
|
ADAGALE SUMAN UTTAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713175
|
|
Suman Uttam Adagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
GEORAI
|
MH-18-002-364-001/431
(VAHEGAON (AA))
|
1818002000NRG24030120241182853
|
05/01/2024
|
ADAGALE UTTAM GUNAJI
|
1818002WL054545
|
ADAGALE UTTAM GUNAJI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713144
|
|
Uttam Gunaji Adagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
GEORAI
|
MH-18-002-364-001/431
(VAHEGAON (AA))
|
1818002000NRG24030120241182849
|
05/01/2024
|
ADAGALE UTTAM GUNAJI
|
1818002WL054545
|
ADAGALE UTTAM GUNAJI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713145
|
|
Uttam Gunaji Adagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
GEORAI
|
MH-18-002-364-001/431
(VAHEGAON (AA))
|
1818002000NRG24030120241182852
|
05/01/2024
|
RANJANA BHARAT ADAGALE
|
1818002WL054545
|
RANJANA BHARAT ADAGALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240714018
|
|
Ranjana Bharat Adagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
GEORAI
|
MH-18-002-364-001/431
(VAHEGAON (AA))
|
1818002000NRG24030120241182856
|
05/01/2024
|
RANJANA BHARAT ADAGALE
|
1818002WL054545
|
RANJANA BHARAT ADAGALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714019
|
|
Ranjana Bharat Adagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
GEORAI
|
MH-18-002-364-001/451
(VAHEGAON (AA))
|
1818002000NRG24030120241182859
|
05/01/2024
|
DATTA RAJABHAU KHETRE
|
1818002WL054545
|
DATTA RAJABHAU KHETRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713168
|
|
Datta Rajabhau Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
GEORAI
|
MH-18-002-364-001/451
(VAHEGAON (AA))
|
1818002000NRG24030120241182862
|
05/01/2024
|
DATTA RAJABHAU KHETRE
|
1818002WL054545
|
DATTA RAJABHAU KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713167
|
|
Datta Rajabhau Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
GEORAI
|
MH-18-002-364-001/451
(VAHEGAON (AA))
|
1818002000NRG24030120241182860
|
05/01/2024
|
KHETRE CHANDRABHAGA RAJEBHAU
|
1818002WL054545
|
KHETRE CHANDRABHAGA RAJEBHAU
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713179
|
|
Chandrabhaga Rajebhau Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
GEORAI
|
MH-18-002-364-001/451
(VAHEGAON (AA))
|
1818002000NRG24030120241182857
|
05/01/2024
|
KHETRE CHANDRABHAGA RAJEBHAU
|
1818002WL054545
|
KHETRE CHANDRABHAGA RAJEBHAU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712803
|
|
Chandrabhaga Rajebhau Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
GEORAI
|
MH-18-002-364-001/451
(VAHEGAON (AA))
|
1818002000NRG24030120241182858
|
05/01/2024
|
KRUSHNA RAJEBHAU KHETRE
|
1818002WL054545
|
KRUSHNA RAJEBHAU KHETRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713186
|
|
Krushna Rajebhau Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
GEORAI
|
MH-18-002-364-001/451
(VAHEGAON (AA))
|
1818002000NRG24030120241182861
|
05/01/2024
|
KRUSHNA RAJEBHAU KHETRE
|
1818002WL054545
|
KRUSHNA RAJEBHAU KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713187
|
|
Krushna Rajebhau Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
GEORAI
|
MH-18-002-364-001/46
(VAHEGAON (AA))
|
1818002000NRG24030120241182999
|
05/01/2024
|
URMILA VISHWAMBHAR KHETRE
|
1818002WL054548
|
URMILA VISHWAMBHAR KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712804
|
|
Urmila Vishvambhar Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
GEORAI
|
MH-18-002-364-001/46
(VAHEGAON (AA))
|
1818002000NRG24030120241183001
|
05/01/2024
|
URMILA VISHWAMBHAR KHETRE
|
1818002WL054548
|
URMILA VISHWAMBHAR KHETRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712805
|
|
Urmila Vishvambhar Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
GEORAI
|
MH-18-002-364-001/46
(VAHEGAON (AA))
|
1818002000NRG24030120241183000
|
05/01/2024
|
VISHWAMBHAR DIGAMBAR KHETRE
|
1818002WL054548
|
VISHWAMBHAR DIGAMBAR KHETRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714020
|
|
Vishvambhar Digambar Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
GEORAI
|
MH-18-002-364-001/46
(VAHEGAON (AA))
|
1818002000NRG24030120241182998
|
05/01/2024
|
VISHWAMBHAR DIGAMBAR KHETRE
|
1818002WL054548
|
VISHWAMBHAR DIGAMBAR KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240714021
|
|
Vishvambhar Digambar Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
GEORAI
|
MH-18-002-364-001/460
(VAHEGAON (AA))
|
1818002000NRG24030120241182863
|
05/01/2024
|
MEENA GOVIND KALE
|
1818002WL054545
|
MEENA GOVIND KALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713184
|
|
Meena Govind Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
GEORAI
|
MH-18-002-364-001/460
(VAHEGAON (AA))
|
1818002000NRG24030120241182864
|
05/01/2024
|
MEENA GOVIND KALE
|
1818002WL054545
|
MEENA GOVIND KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713185
|
|
Meena Govind Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
GEORAI
|
MH-18-002-364-001/481
(VAHEGAON (AA))
|
1818002000NRG24030120241182865
|
05/01/2024
|
BANKAR MANDAKINI BANDU
|
1818002WL054545
|
BANKAR MANDAKINI BANDU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712940
|
|
Mandakini Bandu Bankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
GEORAI
|
MH-18-002-364-001/481
(VAHEGAON (AA))
|
1818002000NRG24030120241182867
|
05/01/2024
|
BANKAR MANDAKINI BANDU
|
1818002WL054545
|
BANKAR MANDAKINI BANDU
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712941
|
|
Mandakini Bandu Bankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
GEORAI
|
MH-18-002-364-001/481
(VAHEGAON (AA))
|
1818002000NRG24030120241182868
|
05/01/2024
|
PRADIP BANDU BANKAR
|
1818002WL054545
|
PRADIP BANDU BANKAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712948
|
|
Pradip Bandu Bankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
GEORAI
|
MH-18-002-364-001/481
(VAHEGAON (AA))
|
1818002000NRG24030120241182866
|
05/01/2024
|
PRADIP BANDU BANKAR
|
1818002WL054545
|
PRADIP BANDU BANKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712949
|
|
Pradip Bandu Bankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
GEORAI
|
MH-18-002-364-001/499
(VAHEGAON (AA))
|
1818002000NRG24030120241182869
|
05/01/2024
|
SALIMA YONUS SHAIKH
|
1818002WL054545
|
SALIMA YONUS SHAIKH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713150
|
|
Salima Yunus Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
GEORAI
|
MH-18-002-364-001/499
(VAHEGAON (AA))
|
1818002000NRG24030120241182870
|
05/01/2024
|
SALIMA YONUS SHAIKH
|
1818002WL054545
|
SALIMA YONUS SHAIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713151
|
|
Salima Yunus Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
GEORAI
|
MH-18-002-364-001/505
(VAHEGAON (AA))
|
1818002000NRG24030120241182871
|
05/01/2024
|
SHAIKH HUSEN USMAN
|
1818002WL054545
|
SHAIKH HUSEN USMAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713148
|
|
Shaikh Husen Shaikh Usman
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
GEORAI
|
MH-18-002-364-001/505
(VAHEGAON (AA))
|
1818002000NRG24030120241182872
|
05/01/2024
|
SHAIKH HUSEN USMAN
|
1818002WL054545
|
SHAIKH HUSEN USMAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713149
|
|
Shaikh Husen Shaikh Usman
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
GEORAI
|
MH-18-002-364-001/508
(VAHEGAON (AA))
|
1818002000NRG24030120241182873
|
05/01/2024
|
SEEMA MATIN SAYYAD
|
1818002WL054545
|
SEEMA MATIN SAYYAD
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713156
|
|
Seema Matin Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
GEORAI
|
MH-18-002-364-001/508
(VAHEGAON (AA))
|
1818002000NRG24030120241182874
|
05/01/2024
|
SEEMA MATIN SAYYAD
|
1818002WL054545
|
SEEMA MATIN SAYYAD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713157
|
|
Seema Matin Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
GEORAI
|
MH-18-002-364-001/611
(VAHEGAON (AA))
|
1818002000NRG24030120241182877
|
05/01/2024
|
ASMINA NOOR SHAIKH
|
1818002WL054545
|
ASMINA NOOR SHAIKH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713152
|
|
Asmina Noor Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
GEORAI
|
MH-18-002-364-001/611
(VAHEGAON (AA))
|
1818002000NRG24030120241182878
|
05/01/2024
|
ASMINA NOOR SHAIKH
|
1818002WL054545
|
ASMINA NOOR SHAIKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713153
|
|
Asmina Noor Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
GEORAI
|
MH-18-002-364-001/623
(VAHEGAON (AA))
|
1818002000NRG24030120241182882
|
05/01/2024
|
ANITA MAHADEV KALE
|
1818002WL054545
|
ANITA MAHADEV KALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713159
|
|
Anita Mahadev Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
GEORAI
|
MH-18-002-364-001/623
(VAHEGAON (AA))
|
1818002000NRG24030120241182880
|
05/01/2024
|
ANITA MAHADEV KALE
|
1818002WL054545
|
ANITA MAHADEV KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713158
|
|
Anita Mahadev Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
GEORAI
|
MH-18-002-364-001/623
(VAHEGAON (AA))
|
1818002000NRG24030120241182881
|
05/01/2024
|
MAHADEV LAXMAN KALE
|
1818002WL054545
|
MAHADEV LAXMAN KALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240714014
|
|
Mahadev Laxman Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
GEORAI
|
MH-18-002-364-001/623
(VAHEGAON (AA))
|
1818002000NRG24030120241182879
|
05/01/2024
|
MAHADEV LAXMAN KALE
|
1818002WL054545
|
MAHADEV LAXMAN KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714015
|
|
Mahadev Laxman Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
GEORAI
|
MH-18-002-364-001/669
(VAHEGAON (AA))
|
1818002000NRG24030120241182883
|
05/01/2024
|
Ratan Manik Kale
|
1818002WL054545
|
Ratan Manik Kale
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713137
|
|
Ratan Manik Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
GEORAI
|
MH-18-002-364-001/669
(VAHEGAON (AA))
|
1818002000NRG24030120241182884
|
05/01/2024
|
Ratan Manik Kale
|
1818002WL054545
|
Ratan Manik Kale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713138
|
|
Ratan Manik Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
GEORAI
|
MH-18-002-364-001/712
(VAHEGAON (AA))
|
1818002000NRG24030120241182885
|
05/01/2024
|
NADEEM HUSEN PATHAN
|
1818002WL054545
|
NADEEM HUSEN PATHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713154
|
|
Nadeem Husen Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
GEORAI
|
MH-18-002-364-001/712
(VAHEGAON (AA))
|
1818002000NRG24030120241182887
|
05/01/2024
|
NADEEM HUSEN PATHAN
|
1818002WL054545
|
NADEEM HUSEN PATHAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713155
|
|
Nadeem Husen Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
GEORAI
|
MH-18-002-364-001/712
(VAHEGAON (AA))
|
1818002000NRG24030120241182888
|
05/01/2024
|
PATHAN NAJAMA HASAN
|
1818002WL054545
|
PATHAN NAJAMA HASAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713146
|
|
Pathan Najama Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
GEORAI
|
MH-18-002-364-001/712
(VAHEGAON (AA))
|
1818002000NRG24030120241182886
|
05/01/2024
|
PATHAN NAJAMA HASAN
|
1818002WL054545
|
PATHAN NAJAMA HASAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713147
|
|
Pathan Najama Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
GEORAI
|
MH-18-002-364-001/714
(VAHEGAON (AA))
|
1818002000NRG24030120241183040
|
05/01/2024
|
MAHESH SHESHERAO ZADE
|
1818002WL054548
|
MAHESH SHESHERAO ZADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713128
|
|
Mahesh Shesherao Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
GEORAI
|
MH-18-002-364-001/714
(VAHEGAON (AA))
|
1818002000NRG24030120241183041
|
05/01/2024
|
MAHESH SHESHERAO ZADE
|
1818002WL054548
|
MAHESH SHESHERAO ZADE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713129
|
|
Mahesh Shesherao Zade
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
GEORAI
|
MH-18-002-364-001/723
(VAHEGAON (AA))
|
1818002000NRG24030120241183042
|
05/01/2024
|
RAJENDRA SAKHARAM ADAGALE
|
1818002WL054548
|
RAJENDRA SAKHARAM ADAGALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712814
|
|
Rajendra Sakharam Adagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
GEORAI
|
MH-18-002-364-001/723
(VAHEGAON (AA))
|
1818002000NRG24030120241183043
|
05/01/2024
|
RAJENDRA SAKHARAM ADAGALE
|
1818002WL054548
|
RAJENDRA SAKHARAM ADAGALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712815
|
|
Rajendra Sakharam Adagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
GEORAI
|
MH-18-002-364-001/725
(VAHEGAON (AA))
|
1818002000NRG24030120241183044
|
05/01/2024
|
SEEMA BIBHISHEN JHADE
|
1818002WL054548
|
SEEMA BIBHISHEN JHADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712934
|
|
Seema Bibhishen Jhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
GEORAI
|
MH-18-002-364-001/725
(VAHEGAON (AA))
|
1818002000NRG24030120241183045
|
05/01/2024
|
SEEMA BIBHISHEN JHADE
|
1818002WL054548
|
SEEMA BIBHISHEN JHADE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712935
|
|
Seema Bibhishen Jhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
GEORAI
|
MH-18-002-364-001/726
(VAHEGAON (AA))
|
1818002000NRG24030120241183046
|
05/01/2024
|
SAVITA MACHHINDRA NAIKNAVARE
|
1818002WL054548
|
SAVITA MACHHINDRA NAIKNAVARE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712947
|
|
Savita Machhindra Naiknavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
GEORAI
|
MH-18-002-364-001/726
(VAHEGAON (AA))
|
1818002000NRG24030120241183048
|
05/01/2024
|
SAVITA MACHHINDRA NAIKNAVARE
|
1818002WL054548
|
SAVITA MACHHINDRA NAIKNAVARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712946
|
|
Savita Machhindra Naiknavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
GEORAI
|
MH-18-002-364-001/726
(VAHEGAON (AA))
|
1818002000NRG24030120241183049
|
05/01/2024
|
SHARDA JALINDAR NAIKNAVARE
|
1818002WL054548
|
SHARDA JALINDAR NAIKNAVARE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712945
|
|
Sharda Jalindar Naiknavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
GEORAI
|
MH-18-002-364-001/726
(VAHEGAON (AA))
|
1818002000NRG24030120241183047
|
05/01/2024
|
SHARDA JALINDAR NAIKNAVARE
|
1818002WL054548
|
SHARDA JALINDAR NAIKNAVARE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712944
|
|
Sharda Jalindar Naiknavare
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
GEORAI
|
MH-18-002-364-001/74
(VAHEGAON (AA))
|
1818002000NRG24030120241183052
|
05/01/2024
|
SHRIRAM SAVLARAM KHETRE
|
1818002WL054548
|
SHRIRAM SAVLARAM KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712926
|
|
Shriram Sawalaram Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
GEORAI
|
MH-18-002-364-001/74
(VAHEGAON (AA))
|
1818002000NRG24030120241183053
|
05/01/2024
|
SHRIRAM SAVLARAM KHETRE
|
1818002WL054548
|
SHRIRAM SAVLARAM KHETRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712927
|
|
Shriram Sawalaram Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
GEORAI
|
MH-18-002-364-001/741
(VAHEGAON (AA))
|
1818002000NRG24030120241183054
|
05/01/2024
|
RATNAMALA MAHADEV KHETRE
|
1818002WL054548
|
RATNAMALA MAHADEV KHETRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713163
|
|
Ratnamala Mahadev Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
GEORAI
|
MH-18-002-364-001/741
(VAHEGAON (AA))
|
1818002000NRG24030120241183055
|
05/01/2024
|
RATNAMALA MAHADEV KHETRE
|
1818002WL054548
|
RATNAMALA MAHADEV KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713164
|
|
Ratnamala Mahadev Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
GEORAI
|
MH-18-002-364-001/743
(VAHEGAON (AA))
|
1818002000NRG24030120241183056
|
05/01/2024
|
DEVKAR SOMESHWAR SHRIKISAN
|
1818002WL054548
|
DEVKAR SOMESHWAR SHRIKISAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712810
|
|
Devkar Someshwar Shrikisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
GEORAI
|
MH-18-002-364-001/743
(VAHEGAON (AA))
|
1818002000NRG24030120241183057
|
05/01/2024
|
DEVKAR SOMESHWAR SHRIKISAN
|
1818002WL054548
|
DEVKAR SOMESHWAR SHRIKISAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712811
|
|
Devkar Someshwar Shrikisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
GEORAI
|
MH-18-002-364-001/746
(VAHEGAON (AA))
|
1818002000NRG24030120241183062
|
05/01/2024
|
SAVITA RANGNATH KHETRE
|
1818002WL054548
|
SAVITA RANGNATH KHETRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712902
|
|
Savita Rangnath Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
GEORAI
|
MH-18-002-364-001/746
(VAHEGAON (AA))
|
1818002000NRG24030120241183063
|
05/01/2024
|
SAVITA RANGNATH KHETRE
|
1818002WL054548
|
SAVITA RANGNATH KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712903
|
|
Savita Rangnath Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
GEORAI
|
MH-18-002-364-001/747
(VAHEGAON (AA))
|
1818002000NRG24030120241183064
|
05/01/2024
|
DNYANESHWAR KARBHARI KHETRE
|
1818002WL054548
|
DNYANESHWAR KARBHARI KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713169
|
|
Dnyaneshwar Karbhari Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
GEORAI
|
MH-18-002-364-001/747
(VAHEGAON (AA))
|
1818002000NRG24030120241183065
|
05/01/2024
|
DNYANESHWAR KARBHARI KHETRE
|
1818002WL054548
|
DNYANESHWAR KARBHARI KHETRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713170
|
|
Dnyaneshwar Karbhari Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
GEORAI
|
MH-18-002-364-001/748
(VAHEGAON (AA))
|
1818002000NRG24030120241183066
|
05/01/2024
|
LAXMAN ARJUN KHETRE
|
1818002WL054548
|
LAXMAN ARJUN KHETRE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713171
|
|
Laxman Arjun Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
GEORAI
|
MH-18-002-364-001/748
(VAHEGAON (AA))
|
1818002000NRG24030120241183067
|
05/01/2024
|
LAXMAN ARJUN KHETRE
|
1818002WL054548
|
LAXMAN ARJUN KHETRE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713172
|
|
Laxman Arjun Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
GEORAI
|
MH-18-002-364-001/751
(VAHEGAON (AA))
|
1818002000NRG24030120241183068
|
05/01/2024
|
SUNIL LAXMAN DEOKAR
|
1818002WL054548
|
SUNIL LAXMAN DEOKAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240714022
|
|
MR SUNIL LAXMAN DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
GEORAI
|
MH-18-002-364-001/751
(VAHEGAON (AA))
|
1818002000NRG24030120241183070
|
05/01/2024
|
SUNIL LAXMAN DEOKAR
|
1818002WL054548
|
SUNIL LAXMAN DEOKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240714023
|
|
MR SUNIL LAXMAN DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
GEORAI
|
MH-18-002-364-001/756
(VAHEGAON (AA))
|
1818002000NRG24030120241183075
|
05/01/2024
|
JYOTI SHIVLING KALE
|
1818002WL054548
|
JYOTI SHIVLING KALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712943
|
|
Jyoti Shivling Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
GEORAI
|
MH-18-002-364-001/756
(VAHEGAON (AA))
|
1818002000NRG24030120241183077
|
05/01/2024
|
JYOTI SHIVLING KALE
|
1818002WL054548
|
JYOTI SHIVLING KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712942
|
|
Jyoti Shivling Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
GEORAI
|
MH-18-002-364-001/756
(VAHEGAON (AA))
|
1818002000NRG24030120241183074
|
05/01/2024
|
SHIVLING RAMNATH KALE
|
1818002WL054548
|
SHIVLING RAMNATH KALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712808
|
|
Shivling Ramnath Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
GEORAI
|
MH-18-002-364-001/756
(VAHEGAON (AA))
|
1818002000NRG24030120241183076
|
05/01/2024
|
SHIVLING RAMNATH KALE
|
1818002WL054548
|
SHIVLING RAMNATH KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712809
|
|
Shivling Ramnath Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
GEORAI
|
MH-18-002-364-001/759
(VAHEGAON (AA))
|
1818002000NRG24030120241182889
|
05/01/2024
|
DATTA GORAKHNATH BADE
|
1818002WL054545
|
DATTA GORAKHNATH BADE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712812
|
|
DATTA GORAKHNATH BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
GEORAI
|
MH-18-002-364-001/759
(VAHEGAON (AA))
|
1818002000NRG24030120241182890
|
05/01/2024
|
DATTA GORAKHNATH BADE
|
1818002WL054545
|
DATTA GORAKHNATH BADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712813
|
|
DATTA GORAKHNATH BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
GEORAI
|
MH-18-002-364-001/760
(VAHEGAON (AA))
|
1818002000NRG24030120241182891
|
05/01/2024
|
DATTA BHIKAJI GAVALI
|
1818002WL054545
|
DATTA BHIKAJI GAVALI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712950
|
|
Datta Bhikaji Gavali
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
GEORAI
|
MH-18-002-364-001/760
(VAHEGAON (AA))
|
1818002000NRG24030120241182892
|
05/01/2024
|
DATTA BHIKAJI GAVALI
|
1818002WL054545
|
DATTA BHIKAJI GAVALI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712951
|
|
Datta Bhikaji Gavali
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
GEORAI
|
MH-18-002-364-001/760
(VAHEGAON (AA))
|
1818002000NRG24030120241183078
|
05/01/2024
|
SIMA DATTA GAVALI
|
1818002WL054548
|
SIMA DATTA GAVALI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713165
|
|
Sima Datta Gavali
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
GEORAI
|
MH-18-002-364-001/760
(VAHEGAON (AA))
|
1818002000NRG24030120241183079
|
05/01/2024
|
SIMA DATTA GAVALI
|
1818002WL054548
|
SIMA DATTA GAVALI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713166
|
|
Sima Datta Gavali
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
GEORAI
|
MH-18-002-364-001/763
(VAHEGAON (AA))
|
1818002000NRG24030120241183080
|
05/01/2024
|
ASHOK MAROTI RAUT
|
1818002WL054548
|
ASHOK MAROTI RAUT
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712923
|
|
Ashok Maroti Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
GEORAI
|
MH-18-002-364-001/763
(VAHEGAON (AA))
|
1818002000NRG24030120241183083
|
05/01/2024
|
ASHOK MAROTI RAUT
|
1818002WL054548
|
ASHOK MAROTI RAUT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712922
|
|
Ashok Maroti Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
GEORAI
|
MH-18-002-364-001/763
(VAHEGAON (AA))
|
1818002000NRG24030120241183084
|
05/01/2024
|
SEEMA ASHOK RAUT
|
1818002WL054548
|
SEEMA ASHOK RAUT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712921
|
|
Seema Ashok Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
GEORAI
|
MH-18-002-364-001/763
(VAHEGAON (AA))
|
1818002000NRG24030120241183081
|
05/01/2024
|
SEEMA ASHOK RAUT
|
1818002WL054548
|
SEEMA ASHOK RAUT
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712920
|
|
Seema Ashok Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
GEORAI
|
MH-18-002-364-001/763
(VAHEGAON (AA))
|
1818002000NRG24030120241183082
|
05/01/2024
|
SUDAMATI MAROTI RAUT
|
1818002WL054548
|
SUDAMATI MAROTI RAUT
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712924
|
|
Sudamati Maroti Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
GEORAI
|
MH-18-002-364-001/763
(VAHEGAON (AA))
|
1818002000NRG24030120241183085
|
05/01/2024
|
SUDAMATI MAROTI RAUT
|
1818002WL054548
|
SUDAMATI MAROTI RAUT
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712925
|
|
Sudamati Maroti Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202566
|
202566
|
|
|
|
|
|
|
|
|
379
|
GEORAI
|
MH-18-002-191-001/523
(KUBHARAWADI)
|
1818002000NRG24020120241182366
|
05/01/2024
|
BAPPASAHEB RAMRAO BHATE
|
1818002WL054467
|
BAPPASAHEB RAMRAO BHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712893
|
|
MR BAPPASAHEB RAMRAO BHATE
|
STATE BANK OF INDIA(508548)
|
|
380
|
GEORAI
|
MH-18-002-191-001/664
(KUBHARAWADI)
|
1818002000NRG24040120241183737
|
05/01/2024
|
Shivraj Kishor Jadhav
|
1818002WL054603
|
Shivraj Kishor Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712896
|
|
MR SHIVRAJ KISHOR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
381
|
GEORAI
|
MH-18-002-191-001/664
(KUBHARAWADI)
|
1818002000NRG24040120241183738
|
05/01/2024
|
Shivraj Kishor Jadhav
|
1818002WL054603
|
Shivraj Kishor Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712897
|
|
MR SHIVRAJ KISHOR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
382
|
GEORAI
|
MH-18-002-191-001/671
(KUBHARAWADI)
|
1818002000NRG24020120241182340
|
05/01/2024
|
SHUBHANGI GAJANAN PANDE
|
1818002WL054466
|
SHUBHANGI GAJANAN PANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712889
|
|
MRS SHUBHANGI GAJANAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
383
|
GEORAI
|
MH-18-002-191-001/671
(KUBHARAWADI)
|
1818002000NRG24020120241182341
|
05/01/2024
|
SHUBHANGI GAJANAN PANDE
|
1818002WL054466
|
SHUBHANGI GAJANAN PANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712890
|
|
MRS SHUBHANGI GAJANAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
384
|
GEORAI
|
MH-18-002-191-001/687
(KUBHARAWADI)
|
1818002000NRG24020120241182356
|
05/01/2024
|
MIRA VISHNU BAHIR
|
1818002WL054466
|
MIRA VISHNU BAHIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712887
|
|
MIRA VISHNU BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
GEORAI
|
MH-18-002-191-001/687
(KUBHARAWADI)
|
1818002000NRG24020120241182357
|
05/01/2024
|
MIRA VISHNU BAHIR
|
1818002WL054466
|
MIRA VISHNU BAHIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712888
|
|
MIRA VISHNU BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
GEORAI
|
MH-18-002-191-001/689
(KUBHARAWADI)
|
1818002000NRG24020120241182358
|
05/01/2024
|
PRABHAKAR BALABHAU MANE
|
1818002WL054466
|
PRABHAKAR BALABHAU MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712894
|
|
PRABHAKAR BALABHAU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
GEORAI
|
MH-18-002-191-001/689
(KUBHARAWADI)
|
1818002000NRG24020120241182359
|
05/01/2024
|
PRABHAKAR BALABHAU MANE
|
1818002WL054466
|
PRABHAKAR BALABHAU MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712895
|
|
PRABHAKAR BALABHAU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
GEORAI
|
MH-18-002-191-001/707
(KUBHARAWADI)
|
1818002000NRG24040120241183747
|
05/01/2024
|
GALPHADE KAJAL MADHUKAR
|
1818002WL054603
|
GALPHADE KAJAL MADHUKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712891
|
|
GALPHADE KAJAL MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
GEORAI
|
MH-18-002-191-001/707
(KUBHARAWADI)
|
1818002000NRG24040120241183748
|
05/01/2024
|
GALPHADE KAJAL MADHUKAR
|
1818002WL054603
|
GALPHADE KAJAL MADHUKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712892
|
|
GALPHADE KAJAL MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
390
|
GEORAI
|
MH-18-002-364-001/753
(VAHEGAON (AA))
|
1818002000NRG24030120241183072
|
05/01/2024
|
MIRA SHESHNARAYAN KHETRE
|
1818002WL054548
|
MIRA SHESHNARAYAN KHETRE
|
1143
|
MAHG0004162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712998
|
|
Mira Sheshnarayan Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
GEORAI
|
MH-18-002-364-001/753
(VAHEGAON (AA))
|
1818002000NRG24030120241183073
|
05/01/2024
|
MIRA SHESHNARAYAN KHETRE
|
1818002WL054548
|
MIRA SHESHNARAYAN KHETRE
|
1143
|
MAHG0004162
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712999
|
|
Mira Sheshnarayan Khetre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
392
|
GEORAI
|
MH-18-002-146-001/343
(BAGPIMPALGAON)
|
1818002000NRG24040120241183304
|
05/01/2024
|
BAJIRAO VISHWANATH CHITALKAR
|
1818002WL054561
|
BAJIRAO VISHWANATH CHITALKAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713054
|
|
MR BAJIRAO VISHWANATH CHITALKAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
GEORAI
|
MH-18-002-364-001/285
(VAHEGAON (AA))
|
1818002000NRG24030120241182926
|
05/01/2024
|
TUKARAM MAHADEV KHETRE
|
1818002WL054548
|
TUKARAM MAHADEV KHETRE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240712885
|
|
MR TUKARAM MAHADEO KHETRE
|
STATE BANK OF INDIA(508548)
|
|
394
|
GEORAI
|
MH-18-002-364-001/285
(VAHEGAON (AA))
|
1818002000NRG24030120241182931
|
05/01/2024
|
TUKARAM MAHADEV KHETRE
|
1818002WL054548
|
TUKARAM MAHADEV KHETRE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240712886
|
|
MR TUKARAM MAHADEO KHETRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
395
|
GEORAI
|
MH-18-002-369-001/156
(WADGOAN (SUSHI))
|
1818002000NRG24050120241183832
|
05/01/2024
|
NANDKUMAR KACHRU TURUKMARE
|
1818002WL054612
|
NANDKUMAR KACHRU TURUKMARE
|
1143
|
MAHG0004523
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240713101
|
|
MR NANDKUMAR KACHARU TURUKMARE
|
STATE BANK OF INDIA(508548)
|
|
396
|
GEORAI
|
MH-18-002-369-001/156
(WADGOAN (SUSHI))
|
1818002000NRG24050120241183831
|
05/01/2024
|
PUJA NANDKUMAR TURUKMARE
|
1818002WL054612
|
PUJA NANDKUMAR TURUKMARE
|
1143
|
MAHG0004523
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240713057
|
|
MR SHRIDEVI NANDKUMAR TURUKARMARE
|
STATE BANK OF INDIA(508548)
|
|
397
|
GEORAI
|
MH-18-002-369-001/465
(WADGOAN (SUSHI))
|
1818002000NRG24050120241183835
|
05/01/2024
|
MARUTI GIRMAJI TURUKMARE
|
1818002WL054612
|
MARUTI GIRMAJI TURUKMARE
|
1143
|
MAHG0004523
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240713104
|
|
MARUTI GIRMAJI TURUKMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
GEORAI
|
MH-18-002-369-001/465
(WADGOAN (SUSHI))
|
1818002000NRG24050120241183836
|
05/01/2024
|
SUMAN MAROTI TURUKMARE
|
1818002WL054612
|
SUMAN MAROTI TURUKMARE
|
1143
|
MAHG0004523
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240713103
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
399
|
GEORAI
|
MH-18-002-369-001/465
(WADGOAN (SUSHI))
|
1818002000NRG24050120241183837
|
05/01/2024
|
VIKAS MAROTI TURUKMARE
|
1818002WL054612
|
VIKAS MAROTI TURUKMARE
|
1143
|
MAHG0004523
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240713102
|
|
VIKAS MAROTI TURUKMARE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
400
|
GEORAI
|
MH-18-002-364-001/106
(VAHEGAON (AA))
|
1818002000NRG24030120241182904
|
05/01/2024
|
DATTA RAOSAHEB KHETRE
|
1818002WL054548
|
DATTA RAOSAHEB KHETRE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713058
|
|
MR DATTA RAOSAHEB KHETRE
|
STATE BANK OF INDIA(508548)
|
|
401
|
GEORAI
|
MH-18-002-364-001/106
(VAHEGAON (AA))
|
1818002000NRG24030120241182905
|
05/01/2024
|
DATTA RAOSAHEB KHETRE
|
1818002WL054548
|
DATTA RAOSAHEB KHETRE
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713059
|
|
MR DATTA RAOSAHEB KHETRE
|
STATE BANK OF INDIA(508548)
|
|
402
|
GEORAI
|
MH-18-002-364-001/751
(VAHEGAON (AA))
|
1818002000NRG24030120241183071
|
05/01/2024
|
SOMITRA LAXMAN DEVKAR
|
1818002WL054548
|
SOMITRA LAXMAN DEVKAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240713056
|
|
SOMITRA LAXMAN DEVKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
403
|
GEORAI
|
MH-18-002-364-001/751
(VAHEGAON (AA))
|
1818002000NRG24030120241183069
|
05/01/2024
|
SOMITRA LAXMAN DEVKAR
|
1818002WL054548
|
SOMITRA LAXMAN DEVKAR
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240713055
|
|
SOMITRA LAXMAN DEVKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
585585
|
585585
|
|
|
|
|
|
|
|