|
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-18-002-158-001/105
(KAT CHINCHOLI)
|
1818002000NRG24081020230854451
|
08/10/2023
|
PAWAR URMILA SUDHAKAR
|
1818002WL041081
|
PAWAR URMILA SUDHAKAR
|
00048
|
BKID0000761
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794768
|
|
URMILA SUDHAKAR PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-049-001/276
(KATHODA)
|
1818002000NRG24081020230853866
|
08/10/2023
|
RAJESH BABURAO RATHOD
|
1818002WL041057
|
RAJESH BABURAO RATHOD
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794770
|
|
RAJESH BABURAO RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
GEORAI
|
MH-18-002-049-001/981
(KATHODA)
|
1818002000NRG24081020230853890
|
08/10/2023
|
Chavan Dnyaneshwar Smpat
|
1818002WL041057
|
Chavan Dnyaneshwar Smpat
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794771
|
|
CHAWAN DNYANESHWAR SMPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GEORAI
|
MH-18-002-049-001/982
(KATHODA)
|
1818002000NRG24081020230853893
|
08/10/2023
|
Kantabai Bhanudas Chavan
|
1818002WL041057
|
Kantabai Bhanudas Chavan
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794769
|
|
Mrs. KANATABAI BHANUDAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
GEORAI
|
MH-18-002-175-001/1353
(KHANDAWI)
|
1818002000NRG24071020230845775
|
08/10/2023
|
SHESHERAV DADABHAU SHINDE
|
1818002WL040748
|
SHESHERAV DADABHAU SHINDE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794780
|
|
SHESHERAV DADABHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GEORAI
|
MH-18-002-175-001/1355
(KHANDAWI)
|
1818002000NRG24071020230845777
|
08/10/2023
|
MANISHA MAHADEV SHINDE
|
1818002WL040748
|
MANISHA MAHADEV SHINDE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794773
|
|
MS MANISHA MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GEORAI
|
MH-18-002-175-001/1357
(KHANDAWI)
|
1818002000NRG24071020230845778
|
08/10/2023
|
MEGHARANI JAYARAM UMBARE
|
1818002WL040748
|
MEGHARANI JAYARAM UMBARE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794774
|
|
MS MEGHARANI JAYARAM UMBARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
GEORAI
|
MH-18-002-175-001/1357
(KHANDAWI)
|
1818002000NRG24071020230845779
|
08/10/2023
|
SAVITA ANGAD UMBARE
|
1818002WL040748
|
SAVITA ANGAD UMBARE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794775
|
|
SAVITA ANGAD UMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GEORAI
|
MH-18-002-175-001/1385
(KHANDAWI)
|
1818002000NRG24071020230845814
|
08/10/2023
|
CHAVAN VIKAS LAHU
|
1818002WL040750
|
CHAVAN VIKAS LAHU
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794772
|
|
CHAVAN VIKAS LAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GEORAI
|
MH-18-002-175-001/1386
(KHANDAWI)
|
1818002000NRG24071020230845816
|
08/10/2023
|
NARAYAN BABASAHEB SURVASE
|
1818002WL040750
|
NARAYAN BABASAHEB SURVASE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794782
|
|
NARAYAN BABASAHEB SURVASE
|
BANK OF INDIA(508505)
|
|
11
|
GEORAI
|
MH-18-002-175-001/1390
(KHANDAWI)
|
1818002000NRG24071020230845820
|
08/10/2023
|
SUSHIL SANTOSH KOKATE
|
1818002WL040750
|
SUSHIL SANTOSH KOKATE
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794777
|
|
SUSHIL SANTOSH KOKATE
|
BANK OF INDIA(508505)
|
|
12
|
GEORAI
|
MH-18-002-175-001/1411
(KHANDAWI)
|
1818002000NRG24071020230845821
|
08/10/2023
|
RATHOD PRALHAD KALURAM
|
1818002WL040750
|
RATHOD PRALHAD KALURAM
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794779
|
|
MR RATHOD PRALHAD KALURAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GEORAI
|
MH-18-002-175-001/757
(KHANDAWI)
|
1818002000NRG24071020230845789
|
08/10/2023
|
SHINDE ANURATH ARJUN
|
1818002WL040748
|
SHINDE ANURATH ARJUN
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794776
|
|
MR ANURATH ARJUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GEORAI
|
MH-18-002-175-001/757
(KHANDAWI)
|
1818002000NRG24071020230845788
|
08/10/2023
|
SHINDE PUSHPA ANURATH
|
1818002WL040748
|
SHINDE PUSHPA ANURATH
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794781
|
|
MS PUSHPA ANURATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GEORAI
|
MH-18-002-175-001/799
(KHANDAWI)
|
1818002000NRG24071020230845790
|
08/10/2023
|
SHINDE VACHALA ARJUN
|
1818002WL040748
|
SHINDE VACHALA ARJUN
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794778
|
|
MS VACHCHALA ARJUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
16
|
GEORAI
|
MH-18-002-094-001/1568
(DHONDRAI)
|
1818002000NRG24081020230854603
|
08/10/2023
|
WAGH MANISHA SADANAND
|
1818002WL041094
|
WAGH MANISHA SADANAND
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794763
|
|
MR MANISHA SADANAND WAGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GEORAI
|
MH-18-002-115-001/188
(TAKALGOAN)
|
1818002000NRG24081020230854381
|
08/10/2023
|
AASHABAI RAOSAHEB BAHIR
|
1818002WL041075
|
AASHABAI RAOSAHEB BAHIR
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230794761
|
|
MRS ASHABAI RAOSAHEB BAHIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
GEORAI
|
MH-18-002-175-001/381
(KHANDAWI)
|
1818002000NRG24071020230845784
|
08/10/2023
|
BABITA PRAKSH BHOLE
|
1818002WL040748
|
BABITA PRAKSH BHOLE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794762
|
|
MRS BABITA PRAKASH BHOLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
GEORAI
|
MH-18-002-175-001/381
(KHANDAWI)
|
1818002000NRG24071020230845785
|
08/10/2023
|
BHAYASAHEB PRAKSH BHOLE
|
1818002WL040748
|
BHAYASAHEB PRAKSH BHOLE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794760
|
|
BHAIYASAHEB PRAKASH BHOLE
|
BANK OF INDIA(508505)
|
|
20
|
GEORAI
|
MH-18-002-175-001/381
(KHANDAWI)
|
1818002000NRG24071020230845783
|
08/10/2023
|
PRAKASH TATYARAM BHOLE
|
1818002WL040748
|
PRAKASH TATYARAM BHOLE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794759
|
|
PRAKASH TATYARAM BHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
21
|
GEORAI
|
MH-18-002-049-001/558
(KATHODA)
|
1818002000NRG24081020230853883
|
08/10/2023
|
CHANGUNA SANTOSH RATHOD
|
1818002WL041057
|
CHANGUNA SANTOSH RATHOD
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794873
|
|
CHANGUNA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GEORAI
|
MH-18-002-158-001/576
(KAT CHINCHOLI)
|
1818002000NRG24081020230854453
|
08/10/2023
|
PAWAR DNYANESHWAR GOTIRAM
|
1818002WL041081
|
PAWAR DNYANESHWAR GOTIRAM
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794870
|
|
MR DYNANESHWAR GOTIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GEORAI
|
MH-18-002-175-001/1358
(KHANDAWI)
|
1818002000NRG24071020230845780
|
08/10/2023
|
SHINDE ASHVINI ANURATH
|
1818002WL040748
|
SHINDE ASHVINI ANURATH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794877
|
|
SHINDE ASHVINI ANURATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GEORAI
|
MH-18-002-175-001/1384
(KHANDAWI)
|
1818002000NRG24071020230845813
|
08/10/2023
|
CHAVAN CHANDRAKALA LAHU
|
1818002WL040750
|
CHAVAN CHANDRAKALA LAHU
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794878
|
|
CHAVAN CHANDRAKALA LAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GEORAI
|
MH-18-002-175-001/205
(KHANDAWI)
|
1818002000NRG24071020230845781
|
08/10/2023
|
SHINDE ANITA SHRIRANG
|
1818002WL040748
|
SHINDE ANITA SHRIRANG
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794879
|
|
MS ANITA SHRIRANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
GEORAI
|
MH-18-002-175-001/205
(KHANDAWI)
|
1818002000NRG24071020230845782
|
08/10/2023
|
SHINDE MAHADEV KASHINATH
|
1818002WL040748
|
SHINDE MAHADEV KASHINATH
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794784
|
|
MAHADEV KASHINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GEORAI
|
MH-18-002-175-001/206
(KHANDAWI)
|
1818002000NRG24071020230845822
|
08/10/2023
|
BHOLE VITTHAL LIMBAJI
|
1818002WL040750
|
BHOLE VITTHAL LIMBAJI
|
00415
|
SBIN0003843
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230794881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
GEORAI
|
MH-18-002-175-001/450
(KHANDAWI)
|
1818002000NRG24071020230845787
|
08/10/2023
|
ANITA KUNDLIK SHINDE
|
1818002WL040748
|
ANITA KUNDLIK SHINDE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794876
|
|
MS ANITA KUNDALIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GEORAI
|
MH-18-002-175-001/572
(KHANDAWI)
|
1818002000NRG24071020230845823
|
08/10/2023
|
BHOLE SHILA SUDAM
|
1818002WL040750
|
BHOLE SHILA SUDAM
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794861
|
|
MRS SHILA SUDAM BHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
30
|
GEORAI
|
MH-18-002-107-001/12
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853488
|
08/10/2023
|
NIRMALA LAHU KALE
|
1818002WL041040
|
NIRMALA LAHU KALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794857
|
|
MRS NIRMALA LAHU KALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GEORAI
|
MH-18-002-107-001/12
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853489
|
08/10/2023
|
NIRMALA LAHU KALE
|
1818002WL041040
|
NIRMALA LAHU KALE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794858
|
|
MRS NIRMALA LAHU KALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GEORAI
|
MH-18-002-107-001/144
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853436
|
08/10/2023
|
ANTARKAR GANESH GOVIND
|
1818002WL041038
|
ANTARKAR GANESH GOVIND
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794846
|
|
GANESH GOVINDRAO ANTARKAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
GEORAI
|
MH-18-002-107-001/144
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853439
|
08/10/2023
|
ANTARKAR GANESH GOVIND
|
1818002WL041038
|
ANTARKAR GANESH GOVIND
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794845
|
|
GANESH GOVINDRAO ANTARKAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
GEORAI
|
MH-18-002-107-001/144
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853437
|
08/10/2023
|
ANTARKAR GOVIND KONDIBA
|
1818002WL041038
|
ANTARKAR GOVIND KONDIBA
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794843
|
|
MR GOVIND KONDIBA ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GEORAI
|
MH-18-002-107-001/144
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853434
|
08/10/2023
|
ANTARKAR GOVIND KONDIBA
|
1818002WL041038
|
ANTARKAR GOVIND KONDIBA
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794844
|
|
MR GOVIND KONDIBA ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GEORAI
|
MH-18-002-107-001/144
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853435
|
08/10/2023
|
ANTARKAR JANABAI GOVIND
|
1818002WL041038
|
ANTARKAR JANABAI GOVIND
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794848
|
|
MS JANABAI GOVIND ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GEORAI
|
MH-18-002-107-001/144
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853438
|
08/10/2023
|
ANTARKAR JANABAI GOVIND
|
1818002WL041038
|
ANTARKAR JANABAI GOVIND
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794847
|
|
MS JANABAI GOVIND ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
GEORAI
|
MH-18-002-107-001/180
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853441
|
08/10/2023
|
TEKALE ASHABAI ROHIDAS
|
1818002WL041038
|
TEKALE ASHABAI ROHIDAS
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794862
|
|
MRS ASHABAI ROHIDAS TEKALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
GEORAI
|
MH-18-002-107-001/180
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853443
|
08/10/2023
|
TEKALE ASHABAI ROHIDAS
|
1818002WL041038
|
TEKALE ASHABAI ROHIDAS
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794863
|
|
MRS ASHABAI ROHIDAS TEKALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
GEORAI
|
MH-18-002-107-001/180
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853442
|
08/10/2023
|
TEKALE ROHIDAS HARIBHAU
|
1818002WL041038
|
TEKALE ROHIDAS HARIBHAU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794871
|
|
MR ROHIDAS HARIBHAU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
GEORAI
|
MH-18-002-107-001/180
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853440
|
08/10/2023
|
TEKALE ROHIDAS HARIBHAU
|
1818002WL041038
|
TEKALE ROHIDAS HARIBHAU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794872
|
|
MR ROHIDAS HARIBHAU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
GEORAI
|
MH-18-002-107-001/186
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853444
|
08/10/2023
|
TEKALE SAINATH HARIBHAU
|
1818002WL041038
|
TEKALE SAINATH HARIBHAU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794833
|
|
MR SAINATH HARIBHAU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
GEORAI
|
MH-18-002-107-001/186
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853447
|
08/10/2023
|
TEKALE SAINATH HARIBHAU
|
1818002WL041038
|
TEKALE SAINATH HARIBHAU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794834
|
|
MR SAINATH HARIBHAU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
GEORAI
|
MH-18-002-107-001/186
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853448
|
08/10/2023
|
TEKALE SUVARNMALA SAINATH
|
1818002WL041038
|
TEKALE SUVARNMALA SAINATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794866
|
|
MRS SUVARNAMALA SAINATH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
GEORAI
|
MH-18-002-107-001/186
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853445
|
08/10/2023
|
TEKALE SUVARNMALA SAINATH
|
1818002WL041038
|
TEKALE SUVARNMALA SAINATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794867
|
|
MRS SUVARNAMALA SAINATH TEKALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
GEORAI
|
MH-18-002-107-001/186
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853446
|
08/10/2023
|
TEKALE TARAMATI HARIBHAU
|
1818002WL041038
|
TEKALE TARAMATI HARIBHAU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794865
|
|
MRS TARABAI HARIBHAU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
GEORAI
|
MH-18-002-107-001/186
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853449
|
08/10/2023
|
TEKALE TARAMATI HARIBHAU
|
1818002WL041038
|
TEKALE TARAMATI HARIBHAU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794864
|
|
MRS TARABAI HARIBHAU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
GEORAI
|
MH-18-002-107-001/21
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853450
|
08/10/2023
|
ARCHANA NANASAHEB PATIL
|
1818002WL041038
|
ARCHANA NANASAHEB PATIL
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794874
|
|
MRS ARCHANA NANASAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
GEORAI
|
MH-18-002-107-001/21
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853451
|
08/10/2023
|
ARCHANA NANASAHEB PATIL
|
1818002WL041038
|
ARCHANA NANASAHEB PATIL
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794875
|
|
MRS ARCHANA NANASAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
GEORAI
|
MH-18-002-107-001/226
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853492
|
08/10/2023
|
ANTARKAR SANTOSH RANGNATH
|
1818002WL041040
|
ANTARKAR SANTOSH RANGNATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794785
|
|
SANTOSH RANGNATH ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GEORAI
|
MH-18-002-107-001/226
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853494
|
08/10/2023
|
ANTARKAR SANTOSH RANGNATH
|
1818002WL041040
|
ANTARKAR SANTOSH RANGNATH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794786
|
|
SANTOSH RANGNATH ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
GEORAI
|
MH-18-002-107-001/226
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853495
|
08/10/2023
|
ANTARKAR TULSABAI SANTOSH
|
1818002WL041040
|
ANTARKAR TULSABAI SANTOSH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794868
|
|
MRS TULSABAI SANTOSH ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GEORAI
|
MH-18-002-107-001/226
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853493
|
08/10/2023
|
ANTARKAR TULSABAI SANTOSH
|
1818002WL041040
|
ANTARKAR TULSABAI SANTOSH
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794869
|
|
MRS TULSABAI SANTOSH ANTARAKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
GEORAI
|
MH-18-002-107-001/266
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853454
|
08/10/2023
|
Gangubai Bansi Antarkar
|
1818002WL041038
|
Gangubai Bansi Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794883
|
|
MRS GANGUBAI BANSI ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
GEORAI
|
MH-18-002-107-001/266
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853452
|
08/10/2023
|
Gangubai Bansi Antarkar
|
1818002WL041038
|
Gangubai Bansi Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794882
|
|
MRS GANGUBAI BANSI ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GEORAI
|
MH-18-002-107-001/266
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853453
|
08/10/2023
|
Kanta Bansi Antarkar
|
1818002WL041038
|
Kanta Bansi Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794839
|
|
MR KANTA ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GEORAI
|
MH-18-002-107-001/266
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853455
|
08/10/2023
|
Kanta Bansi Antarkar
|
1818002WL041038
|
Kanta Bansi Antarkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794840
|
|
MR KANTA ANTARKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
GEORAI
|
MH-18-002-107-001/35
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853502
|
08/10/2023
|
SHAIKH MAHABUB SHAIKH CHAND
|
1818002WL041040
|
SHAIKH MAHABUB SHAIKH CHAND
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794837
|
|
MR SHAIKH MAHEBUB SHAIKH CHAND SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GEORAI
|
MH-18-002-107-001/35
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853503
|
08/10/2023
|
SHAIKH MAHABUB SHAIKH CHAND
|
1818002WL041040
|
SHAIKH MAHABUB SHAIKH CHAND
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794838
|
|
MR SHAIKH MAHEBUB SHAIKH CHAND SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GEORAI
|
MH-18-002-107-001/444
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853508
|
08/10/2023
|
SAYED SALIM JAMAL
|
1818002WL041040
|
SAYED SALIM JAMAL
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794841
|
|
MR SAYYAD SALIM JAMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
GEORAI
|
MH-18-002-107-001/444
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853510
|
08/10/2023
|
SAYED SALIM JAMAL
|
1818002WL041040
|
SAYED SALIM JAMAL
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794842
|
|
MR SAYYAD SALIM JAMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
GEORAI
|
MH-18-002-107-001/62
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853516
|
08/10/2023
|
NAMRATA RAMESH KHOSE
|
1818002WL041040
|
NAMRATA RAMESH KHOSE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794853
|
|
MRS NAMRATA RAMESH KHOSE
|
STATE BANK OF INDIA(508548)
|
|
63
|
GEORAI
|
MH-18-002-107-001/62
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853517
|
08/10/2023
|
NAMRATA RAMESH KHOSE
|
1818002WL041040
|
NAMRATA RAMESH KHOSE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794854
|
|
MRS NAMRATA RAMESH KHOSE
|
STATE BANK OF INDIA(508548)
|
|
64
|
GEORAI
|
MH-18-002-107-001/78
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853518
|
08/10/2023
|
AJEB JAGANNATH AGARKAR
|
1818002WL041040
|
AJEB JAGANNATH AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794849
|
|
AJEB JAGANNATH AGARKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
65
|
GEORAI
|
MH-18-002-107-001/78
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853519
|
08/10/2023
|
AJEB JAGANNATH AGARKAR
|
1818002WL041040
|
AJEB JAGANNATH AGARKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794850
|
|
AJEB JAGANNATH AGARKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
66
|
GEORAI
|
MH-18-002-107-001/8
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853525
|
08/10/2023
|
AMINABI MUNSI SAYYAD
|
1818002WL041040
|
AMINABI MUNSI SAYYAD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794836
|
|
MRS AMINABI MUNSI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
GEORAI
|
MH-18-002-107-001/8
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853522
|
08/10/2023
|
AMINABI MUNSI SAYYAD
|
1818002WL041040
|
AMINABI MUNSI SAYYAD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794835
|
|
MRS AMINABI MUNSI SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
GEORAI
|
MH-18-002-107-001/8
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853521
|
08/10/2023
|
MINAJ JAVED SAYYAD
|
1818002WL041040
|
MINAJ JAVED SAYYAD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794860
|
|
MRS MINAJ JAVED SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
GEORAI
|
MH-18-002-107-001/8
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853524
|
08/10/2023
|
MINAJ JAVED SAYYAD
|
1818002WL041040
|
MINAJ JAVED SAYYAD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794859
|
|
MRS MINAJ JAVED SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
GEORAI
|
MH-18-002-107-001/8
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853523
|
08/10/2023
|
SAYYAD JAVED SAYYAD MUNSHI
|
1818002WL041040
|
SAYYAD JAVED SAYYAD MUNSHI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794852
|
|
SAYYAD JAVED SAYYAD MUNSHI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
71
|
GEORAI
|
MH-18-002-107-001/8
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853520
|
08/10/2023
|
SAYYAD JAVED SAYYAD MUNSHI
|
1818002WL041040
|
SAYYAD JAVED SAYYAD MUNSHI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794851
|
|
SAYYAD JAVED SAYYAD MUNSHI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
72
|
GEORAI
|
MH-18-002-107-001/99
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853468
|
08/10/2023
|
MANGAL BHAUSAHEB KHOSE
|
1818002WL041038
|
MANGAL BHAUSAHEB KHOSE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794855
|
|
MR MANGAL BHAUSAHEB KHOSE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GEORAI
|
MH-18-002-107-001/99
(GAIKWAD JALGAON)
|
1818002000NRG24081020230853469
|
08/10/2023
|
MANGAL BHAUSAHEB KHOSE
|
1818002WL041038
|
MANGAL BHAUSAHEB KHOSE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794856
|
|
MR MANGAL BHAUSAHEB KHOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
74
|
GEORAI
|
MH-18-002-283-001/672
(RAKSHASBHUVAN)
|
1818002000NRG24081020230854634
|
08/10/2023
|
ROHIT RAVINDRA POTHPHODE
|
1818002WL041096
|
ROHIT RAVINDRA POTHPHODE
|
00415
|
SBIN0009333
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230794880
|
|
MR ROHIT RAVINDRA POTHPHODE
|
STATE BANK OF INDIA(508548)
|
|
75
|
GEORAI
|
MH-18-002-283-001/750
(RAKSHASBHUVAN)
|
1818002000NRG24081020230854635
|
08/10/2023
|
PINGALA KRUSHNA KAUCHAT
|
1818002WL041096
|
PINGALA KRUSHNA KAUCHAT
|
00415
|
SBIN0009333
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230794886
|
|
PINGALA KRUSHNA KAUCHAT
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
76
|
GEORAI
|
MH-18-002-049-001/297
(KATHODA)
|
1818002000NRG24081020230853877
|
08/10/2023
|
SANJAY SHAHU RATHOD
|
1818002WL041057
|
SANJAY SHAHU RATHOD
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794909
|
|
SANJAY SHAHURAO RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
77
|
GEORAI
|
MH-18-002-094-001/1089
(DHONDRAI)
|
1818002000NRG24081020230854639
|
08/10/2023
|
BHASKAR NAMDEV PRADHAN
|
1818002WL041097
|
BHASKAR NAMDEV PRADHAN
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794907
|
|
MR BHASKAR NAMDEV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
GEORAI
|
MH-18-002-094-001/1089
(DHONDRAI)
|
1818002000NRG24081020230854640
|
08/10/2023
|
RAM BHASKAR PRADHAN
|
1818002WL041097
|
RAM BHASKAR PRADHAN
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794908
|
|
MR RAM BHASKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
GEORAI
|
MH-18-002-094-001/1089
(DHONDRAI)
|
1818002000NRG24081020230854641
|
08/10/2023
|
TULSABAI RAM PRADHAN
|
1818002WL041097
|
TULSABAI RAM PRADHAN
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794910
|
|
MRS TULASABAI RAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
GEORAI
|
MH-18-002-094-001/1136
(DHONDRAI)
|
1818002000NRG24081020230854642
|
08/10/2023
|
BABU SHIVAJI PANDHARE
|
1818002WL041097
|
BABU SHIVAJI PANDHARE
|
00415
|
SBIN0020420
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230794912
|
|
MR BABU SHIVAJI PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
GEORAI
|
MH-18-002-094-001/1188
(DHONDRAI)
|
1818002000NRG24081020230854657
|
08/10/2023
|
PARMESHWAR DEVRAO PRADHAN
|
1818002WL041098
|
PARMESHWAR DEVRAO PRADHAN
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794915
|
|
MR PARMESHWAR DEORAV PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
GEORAI
|
MH-18-002-094-001/1188
(DHONDRAI)
|
1818002000NRG24081020230854658
|
08/10/2023
|
SHILPA PARMESHWAR PRADHAN
|
1818002WL041098
|
SHILPA PARMESHWAR PRADHAN
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794916
|
|
MRS SHILPA PARMESHWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
GEORAI
|
MH-18-002-094-001/1206
(DHONDRAI)
|
1818002000NRG24081020230854600
|
08/10/2023
|
CHITRA SUNIL KHARAT
|
1818002WL041094
|
CHITRA SUNIL KHARAT
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794885
|
|
MRS CHITRABAI SUNIL KHARAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
GEORAI
|
MH-18-002-094-001/1447
(DHONDRAI)
|
1818002000NRG24081020230854601
|
08/10/2023
|
ANIKET MADHADU KHANDAGALE
|
1818002WL041094
|
ANIKET MADHADU KHANDAGALE
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794921
|
|
MR ANIKET MAHADEV KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
GEORAI
|
MH-18-002-094-001/185
(DHONDRAI)
|
1818002000NRG24081020230854643
|
08/10/2023
|
SHASHIKALA MADHUKAR INGAWLE
|
1818002WL041097
|
SHASHIKALA MADHUKAR INGAWLE
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794917
|
|
MRS SHASHIKALA MADHUKAR INGAVALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
GEORAI
|
MH-18-002-094-001/2321
(DHONDRAI)
|
1818002000NRG24081020230854606
|
08/10/2023
|
RAMESHWAR DADARAV LEHANE
|
1818002WL041094
|
RAMESHWAR DADARAV LEHANE
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794884
|
|
RAMESHWAR DADARAO LEHANE
|
UNION BANK OF INDIA(508500)
|
|
87
|
GEORAI
|
MH-18-002-094-001/236
(DHONDRAI)
|
1818002000NRG24081020230854646
|
08/10/2023
|
MAHADEV GANGADHAR KHANDAGLE
|
1818002WL041097
|
MAHADEV GANGADHAR KHANDAGLE
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794913
|
|
MR MAHADEO GANGADHAR KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
GEORAI
|
MH-18-002-094-001/281
(DHONDRAI)
|
1818002000NRG24081020230854647
|
08/10/2023
|
SANJAY SAKHARAM KHARAT
|
1818002WL041097
|
SANJAY SAKHARAM KHARAT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794919
|
|
MR SANJAY SAKHARAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
GEORAI
|
MH-18-002-094-001/341
(DHONDRAI)
|
1818002000NRG24081020230854652
|
08/10/2023
|
SHANTABAI TANHAJI BANSOD
|
1818002WL041097
|
SHANTABAI TANHAJI BANSOD
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794905
|
|
SHANTABAI TANHAJI BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GEORAI
|
MH-18-002-094-001/699
(DHONDRAI)
|
1818002000NRG24081020230854616
|
08/10/2023
|
KADAM RAMBHA RAMESHWAR
|
1818002WL041094
|
KADAM RAMBHA RAMESHWAR
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794904
|
|
RAMBHA SOMESHWAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GEORAI
|
MH-18-002-094-001/699
(DHONDRAI)
|
1818002000NRG24081020230854617
|
08/10/2023
|
KADAM SOMESHWAR MAROTI
|
1818002WL041094
|
KADAM SOMESHWAR MAROTI
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794901
|
|
KADAM SOMESHWAR MAROTI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
92
|
GEORAI
|
MH-18-002-094-001/711
(DHONDRAI)
|
1818002000NRG24081020230854654
|
08/10/2023
|
KHANDAGLE KIRAN ASHOK
|
1818002WL041097
|
KHANDAGLE KIRAN ASHOK
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794914
|
|
MR KIRAN KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
GEORAI
|
MH-18-002-094-001/740
(DHONDRAI)
|
1818002000NRG24081020230854618
|
08/10/2023
|
KHANDARE SOMNATH BHIMRAO
|
1818002WL041094
|
KHANDARE SOMNATH BHIMRAO
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794887
|
|
MR SOMNATH BHIMRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
GEORAI
|
MH-18-002-094-001/772
(DHONDRAI)
|
1818002000NRG24081020230854619
|
08/10/2023
|
JADHAV KUSUM RAMRAO
|
1818002WL041094
|
JADHAV KUSUM RAMRAO
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794920
|
|
MRS KUSUM RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
GEORAI
|
MH-18-002-094-001/828
(DHONDRAI)
|
1818002000NRG24081020230854620
|
08/10/2023
|
KHARAT GANESH DATTATREY
|
1818002WL041094
|
KHARAT GANESH DATTATREY
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794918
|
|
MR GANESH DATTATRAY KHARAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
GEORAI
|
MH-18-002-094-001/961
(DHONDRAI)
|
1818002000NRG24081020230854659
|
08/10/2023
|
SUTAR BANSI TUKARAM
|
1818002WL041098
|
SUTAR BANSI TUKARAM
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794903
|
|
MR BANSI TUKARAM SUTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
97
|
GEORAI
|
MH-18-002-129-001/141
(AMLA 2)
|
1818002000NRG24081020230854438
|
08/10/2023
|
UNVANE RAHIBAI MAHADEV
|
1818002WL041080
|
UNVANE RAHIBAI MAHADEV
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794906
|
|
Mrs. RAHIBAI MAHADEV UNVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
GEORAI
|
MH-18-002-129-001/143
(AMLA 2)
|
1818002000NRG24081020230854440
|
08/10/2023
|
UNVANE GITA RAJENDRA
|
1818002WL041080
|
UNVANE GITA RAJENDRA
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794911
|
|
GEETA RAJENDRA UNWANE
|
UNION BANK OF INDIA(508500)
|
|
99
|
GEORAI
|
MH-18-002-129-001/54
(AMLA 2)
|
1818002000NRG24081020230854441
|
08/10/2023
|
BAVANE ANKUSH SHANKAR
|
1818002WL041080
|
BAVANE ANKUSH SHANKAR
|
00415
|
SBIN0020619
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794902
|
|
ANKUSH SHANKAR BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
100
|
GEORAI
|
MH-18-002-175-001/1388
(KHANDAWI)
|
1818002000NRG24071020230845818
|
08/10/2023
|
KRUSHNA RAMBHAU SURWASE
|
1818002WL040750
|
KRUSHNA RAMBHAU SURWASE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794832
|
|
Krushna Rambhau Surwase
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GEORAI
|
MH-18-002-332-001/244
(SURDI BU.)
|
1818002000NRG24081020230850658
|
08/10/2023
|
KAUSHALYA PRABHU SOLANKE
|
1818002WL040952
|
KAUSHALYA PRABHU SOLANKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794811
|
|
Solanke Kaushalya Prabhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GEORAI
|
MH-18-002-332-001/263
(SURDI BU.)
|
1818002000NRG24081020230850660
|
08/10/2023
|
CHANDRAKALA
|
1818002WL040952
|
CHANDRAKALA
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794802
|
|
Chandrakala Sandipan Tavle
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
GEORAI
|
MH-18-002-332-001/264
(SURDI BU.)
|
1818002000NRG24081020230850661
|
08/10/2023
|
SWATI GAJANAN TAVLE
|
1818002WL040952
|
SWATI GAJANAN TAVLE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794826
|
|
Swati Gajanan Tavle
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GEORAI
|
MH-18-002-332-001/267
(SURDI BU.)
|
1818002000NRG24081020230850516
|
08/10/2023
|
AMOL MACHINDRA SOLANKE
|
1818002WL040939
|
AMOL MACHINDRA SOLANKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794809
|
|
Amol Machhindra Solunke
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GEORAI
|
MH-18-002-332-001/267
(SURDI BU.)
|
1818002000NRG24081020230850517
|
08/10/2023
|
ANIL MACHINDRA SOLANKE
|
1818002WL040939
|
ANIL MACHINDRA SOLANKE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794810
|
|
Anil Machindra Solunke
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GEORAI
|
MH-18-002-332-001/271
(SURDI BU.)
|
1818002000NRG24081020230850665
|
08/10/2023
|
SOLANKE GANESH GANGADHAR
|
1818002WL040952
|
SOLANKE GANESH GANGADHAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794830
|
|
Solunke Ganesh Gangadhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GEORAI
|
MH-18-002-332-001/272
(SURDI BU.)
|
1818002000NRG24081020230850667
|
08/10/2023
|
SHRIMANT DATTA PEJGUDE
|
1818002WL040952
|
SHRIMANT DATTA PEJGUDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794789
|
|
SRIMANT DATTA PEJGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GEORAI
|
MH-18-002-332-001/275
(SURDI BU.)
|
1818002000NRG24081020230850669
|
08/10/2023
|
GOKUL DHONDIBA DHANDE
|
1818002WL040952
|
GOKUL DHONDIBA DHANDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794819
|
|
Gokul Dhondiba Dhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GEORAI
|
MH-18-002-332-001/275
(SURDI BU.)
|
1818002000NRG24081020230850668
|
08/10/2023
|
TRIVENI GOKUL DHANDE
|
1818002WL040952
|
TRIVENI GOKUL DHANDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794816
|
|
Triveni Gokul Dhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GEORAI
|
MH-18-002-332-001/278
(SURDI BU.)
|
1818002000NRG24081020230850670
|
08/10/2023
|
NAMRATA
|
1818002WL040952
|
NAMRATA
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794790
|
|
Namrata Navnath Natkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GEORAI
|
MH-18-002-332-001/279
(SURDI BU.)
|
1818002000NRG24081020230850672
|
08/10/2023
|
PARVATI
|
1818002WL040952
|
PARVATI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794801
|
|
Parvati Vishnu Natkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GEORAI
|
MH-18-002-332-001/289
(SURDI BU.)
|
1818002000NRG24081020230850673
|
08/10/2023
|
MUNJABHAU
|
1818002WL040952
|
MUNJABHAU
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794787
|
|
Munjabhau Dhondiram Solunke
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GEORAI
|
MH-18-002-332-001/293
(SURDI BU.)
|
1818002000NRG24081020230850674
|
08/10/2023
|
SHIVNATH BAJIRAO SOLANKE
|
1818002WL040952
|
SHIVNATH BAJIRAO SOLANKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794792
|
|
Shivnath Bajirao Solanke
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
GEORAI
|
MH-18-002-332-001/294
(SURDI BU.)
|
1818002000NRG24081020230850675
|
08/10/2023
|
GOVARDHAN GINYANDEV TALVLE
|
1818002WL040952
|
GOVARDHAN GINYANDEV TALVLE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794818
|
|
Govrdhan Ginyandev Tavle
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GEORAI
|
MH-18-002-332-001/296
(SURDI BU.)
|
1818002000NRG24081020230850676
|
08/10/2023
|
GANESH
|
1818002WL040952
|
GANESH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794791
|
|
Ganesh Shivanath Solunke
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
GEORAI
|
MH-18-002-332-001/297
(SURDI BU.)
|
1818002000NRG24081020230850678
|
08/10/2023
|
GOKARN
|
1818002WL040952
|
GOKARN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794806
|
|
Gokarna Rameshwar Solunke
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GEORAI
|
MH-18-002-332-001/297
(SURDI BU.)
|
1818002000NRG24081020230850677
|
08/10/2023
|
RAMESHWAR
|
1818002WL040952
|
RAMESHWAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794805
|
|
RAMESHWAR SHIVNATH SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GEORAI
|
MH-18-002-332-001/300
(SURDI BU.)
|
1818002000NRG24081020230850681
|
08/10/2023
|
SARJERAO UTTAMRAO CHAVAN
|
1818002WL040952
|
SARJERAO UTTAMRAO CHAVAN
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794829
|
|
SRAJERAV UTTAMRAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GEORAI
|
MH-18-002-332-001/306
(SURDI BU.)
|
1818002000NRG24081020230850682
|
08/10/2023
|
LAHU BHIMRAO TAVLE
|
1818002WL040952
|
LAHU BHIMRAO TAVLE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794817
|
|
Lahu Bhimrao Tavale
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
GEORAI
|
MH-18-002-332-001/309
(SURDI BU.)
|
1818002000NRG24081020230850683
|
08/10/2023
|
GAJANAN SANDIPAN TAVLE
|
1818002WL040952
|
GAJANAN SANDIPAN TAVLE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794820
|
|
GAJANAN SANDIPAN TAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GEORAI
|
MH-18-002-332-001/320
(SURDI BU.)
|
1818002000NRG24081020230850685
|
08/10/2023
|
SANTOSH
|
1818002WL040952
|
SANTOSH
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794796
|
|
Santosh Gena Jagtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GEORAI
|
MH-18-002-332-001/323
(SURDI BU.)
|
1818002000NRG24081020230850686
|
08/10/2023
|
BHAGVANT SHREEMANT DHANDE
|
1818002WL040952
|
BHAGVANT SHREEMANT DHANDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794828
|
|
Dhande Bhagwat Shrimant
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GEORAI
|
MH-18-002-332-001/336
(SURDI BU.)
|
1818002000NRG24081020230850687
|
08/10/2023
|
ADAMORE SHAHADEV SHESHARAO
|
1818002WL040952
|
ADAMORE SHAHADEV SHESHARAO
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794793
|
|
Adamore Shahadev Shesharao
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GEORAI
|
MH-18-002-332-001/375
(SURDI BU.)
|
1818002000NRG24081020230850691
|
08/10/2023
|
RADHABAI
|
1818002WL040952
|
RADHABAI
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230794804
|
|
Radhabai Vishwanath Pejgude
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GEORAI
|
MH-18-002-332-001/375
(SURDI BU.)
|
1818002000NRG24081020230850690
|
08/10/2023
|
VISHVANATH
|
1818002WL040952
|
VISHVANATH
|
00688
|
FINO0001001
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230794803
|
|
Vishvanath Aknath Pejgude
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GEORAI
|
MH-18-002-332-001/38
(SURDI BU.)
|
1818002000NRG24081020230850692
|
08/10/2023
|
ANITA ASARAM SOLUNKE
|
1818002WL040952
|
ANITA ASARAM SOLUNKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794795
|
|
Anita Asaram Solunke
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GEORAI
|
MH-18-002-332-001/400
(SURDI BU.)
|
1818002000NRG24081020230850699
|
08/10/2023
|
SWATI
|
1818002WL040952
|
SWATI
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794800
|
|
Swati Shrimt Natakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GEORAI
|
MH-18-002-332-001/401
(SURDI BU.)
|
1818002000NRG24081020230850522
|
08/10/2023
|
JYOTI
|
1818002WL040939
|
JYOTI
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794798
|
|
Jyoti Amol Solunke
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GEORAI
|
MH-18-002-332-001/402
(SURDI BU.)
|
1818002000NRG24081020230850700
|
08/10/2023
|
ANITA DHODIRAM SOLUNKE
|
1818002WL040952
|
ANITA DHODIRAM SOLUNKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794815
|
|
Anita Dhodiram Solunke
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GEORAI
|
MH-18-002-332-001/403
(SURDI BU.)
|
1818002000NRG24081020230850701
|
08/10/2023
|
VIJAYMALA
|
1818002WL040952
|
VIJAYMALA
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794788
|
|
Vijaymala Vitthal Solunke
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GEORAI
|
MH-18-002-332-001/404
(SURDI BU.)
|
1818002000NRG24081020230850702
|
08/10/2023
|
TATYABA
|
1818002WL040952
|
TATYABA
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794813
|
|
Tatyaba Babasaheb Gade
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
GEORAI
|
MH-18-002-332-001/408
(SURDI BU.)
|
1818002000NRG24081020230850706
|
08/10/2023
|
SHYAMRAO GANGADHAR AAGE
|
1818002WL040952
|
SHYAMRAO GANGADHAR AAGE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794807
|
|
Shyamrao Gangadhar Aage
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GEORAI
|
MH-18-002-332-001/437
(SURDI BU.)
|
1818002000NRG24081020230850712
|
08/10/2023
|
MAHADEV TULSHIRAM SOLANKE
|
1818002WL040952
|
MAHADEV TULSHIRAM SOLANKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794799
|
|
Mahadev Tulasiram Solunke
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GEORAI
|
MH-18-002-332-001/440
(SURDI BU.)
|
1818002000NRG24081020230850715
|
08/10/2023
|
LOCHANABAI SHAHADEV ADMORE
|
1818002WL040952
|
LOCHANABAI SHAHADEV ADMORE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794794
|
|
Lochanabai Shahadev Adamore
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GEORAI
|
MH-18-002-332-001/445
(SURDI BU.)
|
1818002000NRG24081020230850717
|
08/10/2023
|
TUKARAM ASARAM SOLUNKE
|
1818002WL040952
|
TUKARAM ASARAM SOLUNKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794797
|
|
Tukaram Asaram Solunke
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GEORAI
|
MH-18-002-332-001/5
(SURDI BU.)
|
1818002000NRG24081020230850740
|
08/10/2023
|
SUDAMATI DHONDIRAM DHANDE
|
1818002WL040952
|
SUDAMATI DHONDIRAM DHANDE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794808
|
|
Sudamati Dhondiram Dhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GEORAI
|
MH-18-002-332-001/54
(SURDI BU.)
|
1818002000NRG24081020230850743
|
08/10/2023
|
AYODHYA SUNDER NATKAR
|
1818002WL040952
|
AYODHYA SUNDER NATKAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794812
|
|
Ayudhyabai Sundar Natkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GEORAI
|
MH-18-002-332-001/60
(SURDI BU.)
|
1818002000NRG24081020230850746
|
08/10/2023
|
RAJKANYA RAMNATH SOLUNKE
|
1818002WL040952
|
RAJKANYA RAMNATH SOLUNKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794814
|
|
Rajkanya Ramnath Solunke
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GEORAI
|
MH-18-002-332-001/61
(SURDI BU.)
|
1818002000NRG24081020230850750
|
08/10/2023
|
SHANTABAI SURESH SOLUNKE
|
1818002WL040952
|
SHANTABAI SURESH SOLUNKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794825
|
|
SANTABI SURESH SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GEORAI
|
MH-18-002-332-001/61
(SURDI BU.)
|
1818002000NRG24081020230850749
|
08/10/2023
|
SURESH ACHYUTRAO SOLUNKE
|
1818002WL040952
|
SURESH ACHYUTRAO SOLUNKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794824
|
|
SURESH ACHUTRAO SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GEORAI
|
MH-18-002-332-001/63
(SURDI BU.)
|
1818002000NRG24081020230850751
|
08/10/2023
|
BABAN MANIKRAO SOLUNKE
|
1818002WL040952
|
BABAN MANIKRAO SOLUNKE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794827
|
|
Baban Manikrao Solunke
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GEORAI
|
MH-18-002-332-001/66
(SURDI BU.)
|
1818002000NRG24081020230850753
|
08/10/2023
|
JAYSHREE RUSTUM NATKAR
|
1818002WL040952
|
JAYSHREE RUSTUM NATKAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794823
|
|
Jayshri Rustum Natkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GEORAI
|
MH-18-002-332-001/66
(SURDI BU.)
|
1818002000NRG24081020230850752
|
08/10/2023
|
RUSTUM SHIVAJI NATKAR
|
1818002WL040952
|
RUSTUM SHIVAJI NATKAR
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794831
|
|
RUSTUM SHIVAJI NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GEORAI
|
MH-18-002-332-001/75
(SURDI BU.)
|
1818002000NRG24081020230850757
|
08/10/2023
|
BABASAHEB KASHINATH GADE
|
1818002WL040952
|
BABASAHEB KASHINATH GADE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794821
|
|
Babasaheb Kashinath Gade
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GEORAI
|
MH-18-002-332-001/75
(SURDI BU.)
|
1818002000NRG24081020230850758
|
08/10/2023
|
SHARAD BABASAHEB GADE
|
1818002WL040952
|
SHARAD BABASAHEB GADE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794822
|
|
Sharad Babasaheb Gade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
146
|
GEORAI
|
MH-18-002-006-001/101
(BABULTARA)
|
1818002000NRG24081020230850492
|
08/10/2023
|
DADASAHEB DATTATRAY TAUR
|
1818002WL040938
|
DADASAHEB DATTATRAY TAUR
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230794783
|
|
DADA DATTATRAY TAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GEORAI
|
MH-18-002-035-001/725
(GOLEGAON)
|
1818002035NRG24081020230853906
|
08/10/2023
|
Subhash Ramdas l Chavan
|
1818002WL041058
|
Subhash Ramdas l Chavan
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794766
|
|
Mr. Subhash Ramdas Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
GEORAI
|
MH-18-002-035-001/725
(GOLEGAON)
|
1818002035NRG24081020230853908
|
08/10/2023
|
Subhash Ramdas l Chavan
|
1818002WL041058
|
Subhash Ramdas l Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794767
|
|
Mr. Subhash Ramdas Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
GEORAI
|
MH-18-002-175-001/1386
(KHANDAWI)
|
1818002000NRG24071020230845815
|
08/10/2023
|
NEHA NARAYAN SURWASE
|
1818002WL040750
|
NEHA NARAYAN SURWASE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794764
|
|
NEHA NARAYAN SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GEORAI
|
MH-18-002-175-001/1387
(KHANDAWI)
|
1818002000NRG24071020230845817
|
08/10/2023
|
SURVASE RUSHIKESH MUKUND
|
1818002WL040750
|
SURVASE RUSHIKESH MUKUND
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794765
|
|
SURVASE RUSHIKESH MUKUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
151
|
GEORAI
|
MH-18-002-006-001/139
(BABULTARA)
|
1818002000NRG24081020230850497
|
08/10/2023
|
ANITA BHAGVAN TAUR
|
1818002WL040938
|
ANITA BHAGVAN TAUR
|
1143
|
MAHG0004518
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230794892
|
|
TAUR ANITA BHAGWAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
GEORAI
|
MH-18-002-035-001/571
(GOLEGAON)
|
1818002035NRG24081020230853898
|
08/10/2023
|
Janardhan chavan
|
1818002WL041058
|
Janardhan chavan
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794890
|
|
MR JANARDHAN THAVRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
GEORAI
|
MH-18-002-035-001/571
(GOLEGAON)
|
1818002035NRG24081020230853902
|
08/10/2023
|
Janardhan chavan
|
1818002WL041058
|
Janardhan chavan
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794891
|
|
MR JANARDHAN THAVRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
GEORAI
|
MH-18-002-049-001/279
(KATHODA)
|
1818002000NRG24081020230853868
|
08/10/2023
|
ANIL SHIVAJI RATHOD
|
1818002WL041057
|
ANIL SHIVAJI RATHOD
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794947
|
|
MR ANIL SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
155
|
GEORAI
|
MH-18-002-049-001/279
(KATHODA)
|
1818002000NRG24081020230853867
|
08/10/2023
|
SHIVAJI ALU RATHOD
|
1818002WL041057
|
SHIVAJI ALU RATHOD
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794929
|
|
RATHOD SHIVAJI ALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GEORAI
|
MH-18-002-049-001/282
(KATHODA)
|
1818002000NRG24081020230853870
|
08/10/2023
|
INDUBAI SAMPAT CHAVAN
|
1818002WL041057
|
INDUBAI SAMPAT CHAVAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794949
|
|
INDUBAI SAMPAT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GEORAI
|
MH-18-002-049-001/282
(KATHODA)
|
1818002000NRG24081020230853869
|
08/10/2023
|
SAMPAT CHANDU CHAVAN
|
1818002WL041057
|
SAMPAT CHANDU CHAVAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794938
|
|
SAMPAT CHANDU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GEORAI
|
MH-18-002-049-001/283
(KATHODA)
|
1818002000NRG24081020230853871
|
08/10/2023
|
RAJU SAMPAT CHAVAN
|
1818002WL041057
|
RAJU SAMPAT CHAVAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794940
|
|
RAJU SAMPAT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GEORAI
|
MH-18-002-049-001/283
(KATHODA)
|
1818002000NRG24081020230853872
|
08/10/2023
|
SHAMAL RAJU CHAVAN
|
1818002WL041057
|
SHAMAL RAJU CHAVAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794960
|
|
Miss. Shamal Raju Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
GEORAI
|
MH-18-002-049-001/297
(KATHODA)
|
1818002000NRG24081020230853876
|
08/10/2023
|
ANUSAYA SHAHU RATHOD
|
1818002WL041057
|
ANUSAYA SHAHU RATHOD
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794931
|
|
ANUSAYABAI SHAHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GEORAI
|
MH-18-002-049-001/297
(KATHODA)
|
1818002000NRG24081020230853878
|
08/10/2023
|
RADHABAI SANJAY RATHOD
|
1818002WL041057
|
RADHABAI SANJAY RATHOD
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794939
|
|
Mrs. RADHABAI SANJAY RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
GEORAI
|
MH-18-002-049-001/3
(KATHODA)
|
1818002000NRG24081020230853879
|
08/10/2023
|
SANGEETA ANKUSH CHAVAN
|
1818002WL041057
|
SANGEETA ANKUSH CHAVAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794936
|
|
Ms. SANGITA ANKUSH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
GEORAI
|
MH-18-002-049-001/31
(KATHODA)
|
1818002000NRG24081020230853880
|
08/10/2023
|
CHANGUNA KASHINAT RATHOD
|
1818002WL041057
|
CHANGUNA KASHINAT RATHOD
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794893
|
|
CHANGUBABAI KASHINATH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
GEORAI
|
MH-18-002-049-001/552
(KATHODA)
|
1818002000NRG24081020230853881
|
08/10/2023
|
RATHOD RADHA SHAMRAO
|
1818002WL041057
|
RATHOD RADHA SHAMRAO
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794937
|
|
Ms. RADHABAI SHAMRAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
GEORAI
|
MH-18-002-049-001/558
(KATHODA)
|
1818002000NRG24081020230853882
|
08/10/2023
|
RATHOD SANTOSH RAMDHAN
|
1818002WL041057
|
RATHOD SANTOSH RAMDHAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794935
|
|
MR SANTOSH RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
166
|
GEORAI
|
MH-18-002-049-001/594
(KATHODA)
|
1818002000NRG24081020230853885
|
08/10/2023
|
RATHOD RAGHUNATH BALU
|
1818002WL041057
|
RATHOD RAGHUNATH BALU
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794928
|
|
Mr. Raghunath Balu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
GEORAI
|
MH-18-002-049-001/821
(KATHODA)
|
1818002000NRG24081020230853886
|
08/10/2023
|
RATHOD RUKMINIBAI BABURAO
|
1818002WL041057
|
RATHOD RUKMINIBAI BABURAO
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794957
|
|
Mr. Rukminbai Baburao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
GEORAI
|
MH-18-002-049-001/865
(KATHODA)
|
1818002000NRG24081020230853889
|
08/10/2023
|
ANJALI SUNIL RATHOD
|
1818002WL041057
|
ANJALI SUNIL RATHOD
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794962
|
|
Anjali Sunil Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GEORAI
|
MH-18-002-049-001/865
(KATHODA)
|
1818002000NRG24081020230853888
|
08/10/2023
|
SUNIL RAGUNATH RATHOD
|
1818002WL041057
|
SUNIL RAGUNATH RATHOD
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794959
|
|
MR SUNIL RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
170
|
GEORAI
|
MH-18-002-049-001/981
(KATHODA)
|
1818002000NRG24081020230853891
|
08/10/2023
|
Rameshwar Sampat Chavan
|
1818002WL041057
|
Rameshwar Sampat Chavan
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794934
|
|
MR RAMESHWAR SAMPAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
GEORAI
|
MH-18-002-140-002/100
(JATEGAON)
|
1818002035NRG24081020230853912
|
08/10/2023
|
BHANUDAS KASHINATH RATHOD
|
1818002WL041058
|
BHANUDAS KASHINATH RATHOD
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794943
|
|
Mr. Rathod Bhanudas Kashinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
GEORAI
|
MH-18-002-140-002/100
(JATEGAON)
|
1818002035NRG24081020230853917
|
08/10/2023
|
BHANUDAS KASHINATH RATHOD
|
1818002WL041058
|
BHANUDAS KASHINATH RATHOD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794942
|
|
Mr. Rathod Bhanudas Kashinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
GEORAI
|
MH-18-002-140-002/100
(JATEGAON)
|
1818002035NRG24081020230853918
|
08/10/2023
|
SUNITA BHANUDAS RATHOD
|
1818002WL041058
|
SUNITA BHANUDAS RATHOD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794889
|
|
Ms. RATHOD SUNITA BHANUDAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
GEORAI
|
MH-18-002-140-002/100
(JATEGAON)
|
1818002035NRG24081020230853913
|
08/10/2023
|
SUNITA BHANUDAS RATHOD
|
1818002WL041058
|
SUNITA BHANUDAS RATHOD
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794888
|
|
Ms. RATHOD SUNITA BHANUDAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
175
|
GEORAI
|
MH-18-002-001-001/308
(AAHER WAHEGAON)
|
1818002000NRG24081020230854388
|
08/10/2023
|
SHAIKH KALANDAR SULTAN
|
1818002WL041076
|
SHAIKH KALANDAR SULTAN
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794923
|
|
Mr. KALANDAR SULTAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
GEORAI
|
MH-18-002-001-001/376
(AAHER WAHEGAON)
|
1818002000NRG24081020230854389
|
08/10/2023
|
SAYYAD SADEK NIJAM
|
1818002WL041076
|
SAYYAD SADEK NIJAM
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794924
|
|
Mr. SADEKH NIJAM SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
GEORAI
|
MH-18-002-001-001/56
(AAHER WAHEGAON)
|
1818002000NRG24081020230854391
|
08/10/2023
|
SHAIKH RASHID SULTAN
|
1818002WL041076
|
SHAIKH RASHID SULTAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794922
|
|
RASHID SULTAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
178
|
GEORAI
|
MH-18-002-129-001/141
(AMLA 2)
|
1818002000NRG24081020230854437
|
08/10/2023
|
UNVANE MAHADEV SAKHARAM
|
1818002WL041080
|
UNVANE MAHADEV SAKHARAM
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794894
|
|
MAHADEO SAKHARAM UNWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GEORAI
|
MH-18-002-129-001/56
(AMLA 2)
|
1818002000NRG24081020230854442
|
08/10/2023
|
PRALHAD UTAM BAVANE
|
1818002WL041080
|
PRALHAD UTAM BAVANE
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794948
|
|
PRALHAD UTAM BAVANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
180
|
GEORAI
|
MH-18-002-006-001/101
(BABULTARA)
|
1818002000NRG24081020230850490
|
08/10/2023
|
DATTATRAY DADARAO TAUR
|
1818002WL040938
|
DATTATRAY DADARAO TAUR
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794899
|
|
TAUR DATTATRYA DADARAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
GEORAI
|
MH-18-002-006-001/101
(BABULTARA)
|
1818002000NRG24081020230850491
|
08/10/2023
|
PUSHPA DATTATRAY TAUR
|
1818002WL040938
|
PUSHPA DATTATRAY TAUR
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794930
|
|
Mrs. PUSHPA DATTATRAY TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
GEORAI
|
MH-18-002-006-001/231
(BABULTARA)
|
1818002000NRG24081020230850499
|
08/10/2023
|
MORE RAMKAVAR CHANDRAKANT
|
1818002WL040938
|
MORE RAMKAVAR CHANDRAKANT
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794945
|
|
Mrs. RAMKUVAR CHANDRKANT MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
GEORAI
|
MH-18-002-006-001/266
(BABULTARA)
|
1818002000NRG24081020230850501
|
08/10/2023
|
Sachin Balasaheb Taur
|
1818002WL040938
|
Sachin Balasaheb Taur
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794963
|
|
MR SACHIN BALASAHEB TAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
GEORAI
|
MH-18-002-006-001/266
(BABULTARA)
|
1818002000NRG24081020230850502
|
08/10/2023
|
seema sachin taur
|
1818002WL040938
|
seema sachin taur
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230794954
|
|
Mrs. Sima Lxman Sapate
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
GEORAI
|
MH-18-002-006-001/267
(BABULTARA)
|
1818002000NRG24081020230850503
|
08/10/2023
|
Savita Rajesh Taur
|
1818002WL040938
|
Savita Rajesh Taur
|
1143
|
MAHG0004541
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230794958
|
|
Miss. Savita Rajesh Taur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
GEORAI
|
MH-18-002-006-001/60
(BABULTARA)
|
1818002000NRG24081020230850505
|
08/10/2023
|
DIGMBAR AABASAHEB TOUR
|
1818002WL040938
|
DIGMBAR AABASAHEB TOUR
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794946
|
|
TAUR DIGAMBAR ABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GEORAI
|
MH-18-002-332-001/11
(SURDI BU.)
|
1818002000NRG24081020230850509
|
08/10/2023
|
ASHABAI
|
1818002WL040939
|
ASHABAI
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794956
|
|
Mrs. Solunke Ashabai Ranuji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
GEORAI
|
MH-18-002-332-001/190
(SURDI BU.)
|
1818002000NRG24081020230850512
|
08/10/2023
|
MANKARNA SATYANARAYAN SOLUNKE
|
1818002WL040939
|
MANKARNA SATYANARAYAN SOLUNKE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794895
|
|
MANKARNA NARAYAN URF SATYANARAYAN SOLAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GEORAI
|
MH-18-002-332-001/195
(SURDI BU.)
|
1818002000NRG24081020230850513
|
08/10/2023
|
TULSHIRAM NARAYAN SOLUNKE
|
1818002WL040939
|
TULSHIRAM NARAYAN SOLUNKE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794898
|
|
Mr. SOLANKE TULSHIRAM NARAYAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
GEORAI
|
MH-18-002-332-001/262
(SURDI BU.)
|
1818002000NRG24081020230850659
|
08/10/2023
|
DNYANESHWAR SANDIPAN TAVLE
|
1818002WL040952
|
DNYANESHWAR SANDIPAN TAVLE
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794927
|
|
DNYANESHWAR SANDIPAN TAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GEORAI
|
MH-18-002-332-001/269
(SURDI BU.)
|
1818002000NRG24081020230850663
|
08/10/2023
|
USHA LAHU DHANDE
|
1818002WL040952
|
USHA LAHU DHANDE
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794952
|
|
Usha Lahu Dhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GEORAI
|
MH-18-002-332-001/298
(SURDI BU.)
|
1818002000NRG24081020230850518
|
08/10/2023
|
DATTA GANPATRAO DHANDE
|
1818002WL040939
|
DATTA GANPATRAO DHANDE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794896
|
|
DHANDE DATTATRAY GANPATRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
GEORAI
|
MH-18-002-332-001/3
(SURDI BU.)
|
1818002000NRG24081020230850680
|
08/10/2023
|
ALKA RAMESHWAR DHANDE
|
1818002WL040952
|
ALKA RAMESHWAR DHANDE
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794944
|
|
Alka Rameshwar Dhande
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
GEORAI
|
MH-18-002-332-001/3
(SURDI BU.)
|
1818002000NRG24081020230850679
|
08/10/2023
|
RAMESHWAR TUKARAM DHANDE
|
1818002WL040952
|
RAMESHWAR TUKARAM DHANDE
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794933
|
|
Mr. RAMESHWAR TUKARAM DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
GEORAI
|
MH-18-002-332-001/301
(SURDI BU.)
|
1818002000NRG24081020230850519
|
08/10/2023
|
GINYANDEV SUBHAJI DHANDE
|
1818002WL040939
|
GINYANDEV SUBHAJI DHANDE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794900
|
|
GINYANDEO SUBHAJI DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
GEORAI
|
MH-18-002-332-001/385
(SURDI BU.)
|
1818002000NRG24081020230850695
|
08/10/2023
|
SAPKAL PARSHURAM SHANTILAL
|
1818002WL040952
|
SAPKAL PARSHURAM SHANTILAL
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794951
|
|
PRASHURAM SHANTILAL SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
GEORAI
|
MH-18-002-332-001/388
(SURDI BU.)
|
1818002000NRG24081020230850521
|
08/10/2023
|
AMOL DNYANDEV DHANDE
|
1818002WL040939
|
AMOL DNYANDEV DHANDE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794955
|
|
MR AMOL DNYANDEV DHANDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
GEORAI
|
MH-18-002-332-001/507
(SURDI BU.)
|
1818002000NRG24081020230850742
|
08/10/2023
|
MACHHINDRA BABASAHEB TAVALE
|
1818002WL040952
|
MACHHINDRA BABASAHEB TAVALE
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794961
|
|
Mr. Machhindra Babasaheb Tavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
GEORAI
|
MH-18-002-332-001/54
(SURDI BU.)
|
1818002000NRG24081020230850744
|
08/10/2023
|
MOHAN TRIMBAK NATKAR
|
1818002WL040952
|
MOHAN TRIMBAK NATKAR
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794925
|
|
Mr. MOHAN TRIMBAK NATAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
GEORAI
|
MH-18-002-332-001/54
(SURDI BU.)
|
1818002000NRG24081020230850745
|
08/10/2023
|
RANDAVANI MOHAN NATKAR
|
1818002WL040952
|
RANDAVANI MOHAN NATKAR
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794926
|
|
Mrs. RANDAVANI MOHAN NATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
GEORAI
|
MH-18-002-332-001/71
(SURDI BU.)
|
1818002000NRG24081020230850756
|
08/10/2023
|
BHARAT RAGHUNATH SAPKAL
|
1818002WL040952
|
BHARAT RAGHUNATH SAPKAL
|
1143
|
MAHG0004541
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794897
|
|
Bharat Raghunath Sapkal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
202
|
GEORAI
|
MH-18-002-049-001/825
(KATHODA)
|
1818002000NRG24081020230853887
|
08/10/2023
|
JYOTI PRAKASH CHAVAN
|
1818002WL041057
|
JYOTI PRAKASH CHAVAN
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230794953
|
|
Mrs. JYOTI PRAKASH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
GEORAI
|
MH-18-002-347-004/1321
(TALWADA)
|
1818002000NRG24081020230854407
|
08/10/2023
|
SHAKUNTALA HARIBHAU SURASE
|
1818002WL041078
|
SHAKUNTALA HARIBHAU SURASE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794932
|
|
Mrs. SHAKUNTALA HARIBHAU SURASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
GEORAI
|
MH-18-002-347-004/2535278
(TALWADA)
|
1818002000NRG24081020230854593
|
08/10/2023
|
GANDHALE NAVNATH GANESH
|
1818002WL041093
|
GANDHALE NAVNATH GANESH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794941
|
|
Mr. NAVNATH GANESH GANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
GEORAI
|
MH-18-002-347-004/461
(TALWADA)
|
1818002000NRG24081020230854408
|
08/10/2023
|
POTE SHIVNANDA JAYRAM
|
1818002WL041078
|
POTE SHIVNANDA JAYRAM
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230794950
|
|
Mrs. SHIVNANDA JAYRAM POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259623
|
259623
|
|
|
|
|
|
|
|