|
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-18-002-252-001/384
(PACHEGOAN 2)
|
1818002000NRG24171020230891278
|
17/10/2023
|
RAIS IJAS SHAIKH
|
1818002WL042685
|
RAIS IJAS SHAIKH
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893777
|
|
MR RAIS EJHAJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-035-001/564
(GOLEGAON)
|
1818002000NRG24161020230888308
|
17/10/2023
|
SACHIN BHIMRAO RATHOD
|
1818002WL042614
|
SACHIN BHIMRAO RATHOD
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893779
|
|
MR SACHIN BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
GEORAI
|
MH-18-002-319-002/1166
(SIRASDEVI)
|
1818002000NRG24131020230874981
|
17/10/2023
|
Dipak Prakash Pawar
|
1818002WL042135
|
Dipak Prakash Pawar
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893780
|
|
DIPAK PRAKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GEORAI
|
MH-18-002-373-001/420
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890036
|
17/10/2023
|
KAVITA KALYAN CHAVAN
|
1818002WL042658
|
KAVITA KALYAN CHAVAN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893778
|
|
Kavita Uttam Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GEORAI
|
MH-18-002-373-001/946
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890133
|
17/10/2023
|
RATHOD SUNIL ROHIDAS
|
1818002WL042658
|
RATHOD SUNIL ROHIDAS
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893781
|
|
SUNIL ROHIDAS RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
6
|
GEORAI
|
MH-18-002-373-001/405
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230889943
|
17/10/2023
|
MANISHA KAILAS RATHOD
|
1818002WL042657
|
MANISHA KAILAS RATHOD
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894504
|
|
Manisha Kailas Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GEORAI
|
MH-18-002-373-001/759
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890087
|
17/10/2023
|
Akash Dasu Rathod
|
1818002WL042658
|
Akash Dasu Rathod
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894435
|
|
MR AKASH DASU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
GEORAI
|
MH-18-002-217-002/470
(MANAIRWADI)
|
1818002000NRG24171020230889255
|
17/10/2023
|
CHAKRADHAR NAMDEV TAKLE
|
1818002WL042639
|
CHAKRADHAR NAMDEV TAKLE
|
00078
|
CNRB0006107
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894416
|
|
TAKALE CHAKRADHAR NAMDEV
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
GEORAI
|
MH-18-002-338-001/133
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24161020230888519
|
17/10/2023
|
NARAYAN ASARAM SHINDE
|
1818002WL042621
|
NARAYAN ASARAM SHINDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893884
|
|
NARAYAN ASARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GEORAI
|
MH-18-002-338-001/28
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24161020230888520
|
17/10/2023
|
SHANKAR MAHADEV KASHID
|
1818002WL042621
|
SHANKAR MAHADEV KASHID
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893879
|
|
Mr. SHANKAR MAHADEO KASHID
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GEORAI
|
MH-18-002-338-001/409
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24161020230888521
|
17/10/2023
|
THOMBARE SANTOSH BAPURAO
|
1818002WL042621
|
THOMBARE SANTOSH BAPURAO
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893880
|
|
Mr. SANTOSH BAPURAO THOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GEORAI
|
MH-18-002-338-001/545
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24161020230888524
|
17/10/2023
|
USHA SHESHERAO HADULE
|
1818002WL042621
|
USHA SHESHERAO HADULE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894089
|
|
Mrs. USHA SHESHRAO HADULE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GEORAI
|
MH-18-002-338-001/594
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24161020230888537
|
17/10/2023
|
NARAYAN SHANKAR KASHID
|
1818002WL042621
|
NARAYAN SHANKAR KASHID
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893917
|
|
Mr. NARAYAN SHANKAR KASHID
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GEORAI
|
MH-18-002-338-001/655
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24161020230888538
|
17/10/2023
|
DNYANESHWAR KAKASAHEB KARPE
|
1818002WL042621
|
DNYANESHWAR KAKASAHEB KARPE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893945
|
|
DNYANESHWAR KAKASAHEB KARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GEORAI
|
MH-18-002-338-001/655
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24161020230888539
|
17/10/2023
|
RAJUBAI KAKASAHEB KARPE
|
1818002WL042621
|
RAJUBAI KAKASAHEB KARPE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893900
|
|
Mrs. RAJUBAI KAKASAHEB KARPE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
16
|
GEORAI
|
MH-18-002-041-001/119
(HINGANGAON)
|
1818002000NRG24171020230888663
|
17/10/2023
|
SHAMRAO BABURAO NKHADE
|
1818002WL042627
|
SHAMRAO BABURAO NKHADE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893767
|
|
SHAMRAV BABURAV NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GEORAI
|
MH-18-002-128-001/138
(DAITHAN)
|
1818002000NRG24131020230874749
|
17/10/2023
|
UMAP BHANUDAS SHAMA
|
1818002WL042125
|
UMAP BHANUDAS SHAMA
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893742
|
|
Bhanudas Shama Umap
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GEORAI
|
MH-18-002-128-001/234
(DAITHAN)
|
1818002158NRG24161020230888009
|
17/10/2023
|
PANDIT SANDIPAN TRIMBAK
|
1818002WL042594
|
PANDIT SANDIPAN TRIMBAK
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893752
|
|
SANDIPAN TRIMBAK PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GEORAI
|
MH-18-002-128-001/234
(DAITHAN)
|
1818002158NRG24161020230888010
|
17/10/2023
|
PANDIT TRIVENI SANDIPAN
|
1818002WL042594
|
PANDIT TRIVENI SANDIPAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893751
|
|
MS TRIVENI SANDIPAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
GEORAI
|
MH-18-002-128-001/307
(DAITHAN)
|
1818002000NRG24131020230874902
|
17/10/2023
|
PANDIT SANGITA BALIRAM
|
1818002WL042129
|
PANDIT SANGITA BALIRAM
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893753
|
|
MS SANGITA BALIRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
GEORAI
|
MH-18-002-128-001/389
(DAITHAN)
|
1818002000NRG24131020230874923
|
17/10/2023
|
PANDIT PRADIP MAHADEV
|
1818002WL042131
|
PANDIT PRADIP MAHADEV
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230893747
|
|
PANDIT PRADIP MAHADEV
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
22
|
GEORAI
|
MH-18-002-128-001/390
(DAITHAN)
|
1818002000NRG24131020230874927
|
17/10/2023
|
KOLHE DASHARATH RAMBHAU
|
1818002WL042131
|
KOLHE DASHARATH RAMBHAU
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230893749
|
|
MR DASHARATH RAMBHAU KOLHE
|
STATE BANK OF INDIA(508548)
|
|
23
|
GEORAI
|
MH-18-002-128-001/390
(DAITHAN)
|
1818002000NRG24131020230874928
|
17/10/2023
|
KOLHE SHOBHA DASHARATH
|
1818002WL042131
|
KOLHE SHOBHA DASHARATH
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230893741
|
|
MRS SHOBHA DASHARATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GEORAI
|
MH-18-002-158-001/274
(KAT CHINCHOLI)
|
1818002158NRG24161020230888015
|
17/10/2023
|
PARMESHWAR RANGNATH KHOTE
|
1818002WL042594
|
PARMESHWAR RANGNATH KHOTE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893740
|
|
MR PARMESHRWAR RANGNATH KHOTE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GEORAI
|
MH-18-002-158-001/299
(KAT CHINCHOLI)
|
1818002000NRG24131020230874792
|
17/10/2023
|
AUTI BHAUSAHEB APPASAHEB
|
1818002WL042125
|
AUTI BHAUSAHEB APPASAHEB
|
00114
|
UTIB0SBDCC1
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230893746
|
|
MR AUTI BHAUSAHEB APPASAHEB
|
STATE BANK OF INDIA(508548)
|
|
26
|
GEORAI
|
MH-18-002-177-001/11
(TALNEWADI)
|
1818002000NRG24131020230874341
|
17/10/2023
|
RAJENDRA CHATRABHUJ KALE
|
1818002WL042110
|
RAJENDRA CHATRABHUJ KALE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893761
|
|
MR RAJENDRA CHATRABHUJ KALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GEORAI
|
MH-18-002-177-001/360
(TALNEWADI)
|
1818002000NRG24171020230892493
|
17/10/2023
|
PARMESHWAR SHIVAJI NAVALE
|
1818002WL042724
|
PARMESHWAR SHIVAJI NAVALE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893764
|
|
MR PARMESHWAR SHIVAJI NAVALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GEORAI
|
MH-18-002-177-001/360
(TALNEWADI)
|
1818002000NRG24171020230892491
|
17/10/2023
|
SHIVAJI SADASHIV NAVALE
|
1818002WL042724
|
SHIVAJI SADASHIV NAVALE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893756
|
|
MR SHIVAJI SADASHIV NAWALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GEORAI
|
MH-18-002-177-001/367
(TALNEWADI)
|
1818002000NRG24131020230874357
|
17/10/2023
|
MAINABAI BHAGVAN BAHIR
|
1818002WL042110
|
MAINABAI BHAGVAN BAHIR
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893766
|
|
MR MALANBAI BHAGWAN BAHIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
GEORAI
|
MH-18-002-177-001/384
(TALNEWADI)
|
1818002000NRG24171020230892494
|
17/10/2023
|
SANDIP SITARAM NAVALE
|
1818002WL042724
|
SANDIP SITARAM NAVALE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893758
|
|
MR SANDIP SITARAM NAWALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GEORAI
|
MH-18-002-177-001/398
(TALNEWADI)
|
1818002000NRG24131020230874371
|
17/10/2023
|
RANJANA BHAGVAN KALE
|
1818002WL042110
|
RANJANA BHAGVAN KALE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893757
|
|
MR RANJANA BHAGWAN KALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
GEORAI
|
MH-18-002-177-001/5
(TALNEWADI)
|
1818002000NRG24131020230874384
|
17/10/2023
|
SURESH SAKHARAM MATE
|
1818002WL042110
|
SURESH SAKHARAM MATE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230893759
|
|
MR SURESH SAKHARAM MATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
GEORAI
|
MH-18-002-177-001/50
(TALNEWADI)
|
1818002000NRG24131020230874388
|
17/10/2023
|
KAVITA ARUN MATE
|
1818002WL042110
|
KAVITA ARUN MATE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230893765
|
|
MRS KAVITA ARUN MATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
GEORAI
|
MH-18-002-177-001/50
(TALNEWADI)
|
1818002000NRG24131020230874386
|
17/10/2023
|
VIMALBAI VISHNU MATE
|
1818002WL042110
|
VIMALBAI VISHNU MATE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230893762
|
|
MRS VIMALBAI VISHNU MATE
|
STATE BANK OF INDIA(508548)
|
|
35
|
GEORAI
|
MH-18-002-177-001/82
(TALNEWADI)
|
1818002000NRG24171020230892502
|
17/10/2023
|
RAMDAS GANGARAM BHITADE
|
1818002WL042724
|
RAMDAS GANGARAM BHITADE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893760
|
|
BHITADE RAMDAS GANGARAM
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
36
|
GEORAI
|
MH-18-002-177-001/91
(TALNEWADI)
|
1818002000NRG24131020230874403
|
17/10/2023
|
GODAVARI SAKHARAM MATE
|
1818002WL042110
|
GODAVARI SAKHARAM MATE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230893763
|
|
GODAVARI ASARAM MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GEORAI
|
MH-18-002-205-001/297
(LUKHAMASLA)
|
1818002000NRG24171020230891717
|
17/10/2023
|
SURESH ANNASAHEB HULGE
|
1818002WL042697
|
SURESH ANNASAHEB HULGE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893745
|
|
MR HULGE ANNASAHEB
|
STATE BANK OF INDIA(508548)
|
|
38
|
GEORAI
|
MH-18-002-205-001/61
(LUKHAMASLA)
|
1818002000NRG24171020230891730
|
17/10/2023
|
KALINDA BABASAHEB SUL
|
1818002WL042697
|
KALINDA BABASAHEB SUL
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893750
|
|
KALINDA BABASAHEB SUL
|
BANK OF INDIA(508505)
|
|
39
|
GEORAI
|
MH-18-002-205-001/61
(LUKHAMASLA)
|
1818002000NRG24171020230891731
|
17/10/2023
|
RAMPRASAD BABASAHEB SUL
|
1818002WL042697
|
RAMPRASAD BABASAHEB SUL
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893754
|
|
MR RAMPRASAD BABASAHEB SUL
|
STATE BANK OF INDIA(508548)
|
|
40
|
GEORAI
|
MH-18-002-217-002/404
(MANAIRWADI)
|
1818002000NRG24171020230888680
|
17/10/2023
|
ASHRABAI VITTHAL POTE
|
1818002WL042628
|
ASHRABAI VITTHAL POTE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893732
|
|
Mrs. Pote Asarabai Vitthal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
GEORAI
|
MH-18-002-217-002/423
(MANAIRWADI)
|
1818002000NRG24171020230889298
|
17/10/2023
|
VISHNU SHANKAR POTE
|
1818002WL042640
|
VISHNU SHANKAR POTE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893731
|
|
MR VISHNU SHANKAR POTE
|
STATE BANK OF INDIA(508548)
|
|
42
|
GEORAI
|
MH-18-002-217-002/881
(MANAIRWADI)
|
1818002000NRG24171020230888701
|
17/10/2023
|
PAWAN RAMBHAU SHINDE
|
1818002WL042628
|
PAWAN RAMBHAU SHINDE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893733
|
|
Mr. Pavan Rambhau Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
GEORAI
|
MH-18-002-251-003/307
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890155
|
17/10/2023
|
PAWAR RAMDHAN LOBHA
|
1818002WL042659
|
PAWAR RAMDHAN LOBHA
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893738
|
|
RAMDHAN LOBHA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
GEORAI
|
MH-18-002-251-003/309
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890159
|
17/10/2023
|
RATHOD KALU GANGARAM
|
1818002WL042659
|
RATHOD KALU GANGARAM
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893735
|
|
KALU GANGARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
GEORAI
|
MH-18-002-251-003/309
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890158
|
17/10/2023
|
RATHOD PRAKASH KALU
|
1818002WL042659
|
RATHOD PRAKASH KALU
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893737
|
|
Mr. PRAKASH KALU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
GEORAI
|
MH-18-002-252-001/292
(PACHEGOAN 2)
|
1818002000NRG24171020230889923
|
17/10/2023
|
RATHOD MAHADEV DHONDIRAM
|
1818002WL042657
|
RATHOD MAHADEV DHONDIRAM
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893736
|
|
Mahadev Dhondiram Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
GEORAI
|
MH-18-002-340-001/185
(TAKALGHWAN)
|
1818002000NRG24131020230874412
|
17/10/2023
|
KAKDE RAMDAS BHAGWAN
|
1818002WL042111
|
KAKDE RAMDAS BHAGWAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893744
|
|
Ramdas Bhagawan Kakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GEORAI
|
MH-18-002-340-001/224
(TAKALGHWAN)
|
1818002000NRG24131020230874429
|
17/10/2023
|
MAULI NARHARI MAHADIK
|
1818002WL042111
|
MAULI NARHARI MAHADIK
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893748
|
|
Mr. MAULI NARHAR MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
GEORAI
|
MH-18-002-340-001/228
(TAKALGHWAN)
|
1818002000NRG24131020230874430
|
17/10/2023
|
PANDURANG EKNATH KAKDE
|
1818002WL042111
|
PANDURANG EKNATH KAKDE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893743
|
|
MR PANDURANG EKNATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
GEORAI
|
MH-18-002-373-001/463
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890052
|
17/10/2023
|
SANTOSH DINA RATHOD
|
1818002WL042658
|
SANTOSH DINA RATHOD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893734
|
|
Santosh Dina Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
51
|
GEORAI
|
MH-18-002-128-001/396
(DAITHAN)
|
1818002000NRG24171020230890675
|
17/10/2023
|
PANDIT RAMESHWAR SANDIPAN
|
1818002WL042668
|
PANDIT RAMESHWAR SANDIPAN
|
00168
|
ICIC0003766
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230893948
|
|
RAMESHWAR SANDIPAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
52
|
GEORAI
|
MH-18-002-251-001/225
(PACHEGOAN 2)
|
1818002000NRG24171020230890789
|
17/10/2023
|
SANTOSH BABURAO JADHAV
|
1818002WL042676
|
SANTOSH BABURAO JADHAV
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893898
|
|
SANTOSH BABURAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
GEORAI
|
MH-18-002-251-001/275
(PACHEGOAN 2)
|
1818002000NRG24171020230890813
|
17/10/2023
|
SHIKHA HASHINA BIBAN
|
1818002WL042676
|
SHIKHA HASHINA BIBAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894074
|
|
Mrs. HASINABI BIBAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
GEORAI
|
MH-18-002-252-001/108
(PACHEGOAN 2)
|
1818002000NRG24171020230890849
|
17/10/2023
|
HATVATE DATTA KACHRU
|
1818002WL042676
|
HATVATE DATTA KACHRU
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230894071
|
|
Mr. DATTA KACHRU HATWATE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
GEORAI
|
MH-18-002-252-001/108
(PACHEGOAN 2)
|
1818002000NRG24171020230890848
|
17/10/2023
|
HATVATE KASHIBAI KACHRU
|
1818002WL042676
|
HATVATE KASHIBAI KACHRU
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894070
|
|
MS KASHIBAI KACHRU HATWATE
|
STATE BANK OF INDIA(508548)
|
|
56
|
GEORAI
|
MH-18-002-252-001/405
(PACHEGOAN 2)
|
1818002000NRG24171020230890953
|
17/10/2023
|
BANSODE SUNIL SHIVAJI
|
1818002WL042676
|
BANSODE SUNIL SHIVAJI
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894069
|
|
Mr. Sunil Shivaji Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
GEORAI
|
MH-18-002-252-001/413
(PACHEGOAN 2)
|
1818002000NRG24171020230890958
|
17/10/2023
|
GIRI VITTHAL SHAHADEV
|
1818002WL042676
|
GIRI VITTHAL SHAHADEV
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894073
|
|
VITTHAL SHAHADEV GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GEORAI
|
MH-18-002-252-001/481
(PACHEGOAN 2)
|
1818002000NRG24171020230890978
|
17/10/2023
|
HATVTE YUVRAJ SAKHARAM
|
1818002WL042676
|
HATVTE YUVRAJ SAKHARAM
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894081
|
|
Mr. Yuvraj Sakharam Hatavate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
GEORAI
|
MH-18-002-252-001/565
(PACHEGOAN 2)
|
1818002000NRG24171020230891290
|
17/10/2023
|
VAJED SHABBIR SHAIKH
|
1818002WL042685
|
VAJED SHABBIR SHAIKH
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894068
|
|
MR VAJED SHABIR SHEAKH
|
STATE BANK OF INDIA(508548)
|
|
60
|
GEORAI
|
MH-18-002-252-001/566
(PACHEGOAN 2)
|
1818002000NRG24171020230891291
|
17/10/2023
|
REHANA ALIM SHAIKH
|
1818002WL042685
|
REHANA ALIM SHAIKH
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894072
|
|
Mrs. REHANA ALIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
GEORAI
|
MH-18-002-373-001/2
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890170
|
17/10/2023
|
JADHAV GANESH SAHEBRAO
|
1818002WL042659
|
JADHAV GANESH SAHEBRAO
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894058
|
|
Mr. GANESH SAHEBRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
GEORAI
|
MH-18-002-373-001/31
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890174
|
17/10/2023
|
JADHAV ANKUSH DAGDU
|
1818002WL042659
|
JADHAV ANKUSH DAGDU
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894075
|
|
Mr. ANKUSH DAGADU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
GEORAI
|
MH-18-002-373-001/410
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890178
|
17/10/2023
|
ANKUSH MAGAN RATHOD
|
1818002WL042659
|
ANKUSH MAGAN RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894062
|
|
Mr. ANKUSH MAGAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
GEORAI
|
MH-18-002-373-001/411
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890187
|
17/10/2023
|
VIMAL BABAN PAWAR
|
1818002WL042659
|
VIMAL BABAN PAWAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894076
|
|
Vimal Baban Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GEORAI
|
MH-18-002-373-001/414
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890205
|
17/10/2023
|
KALU DUDHA RATHOD
|
1818002WL042659
|
KALU DUDHA RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894067
|
|
MR KALU DUDHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
GEORAI
|
MH-18-002-373-001/414
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890204
|
17/10/2023
|
MATHURABAI KALU RATHOD
|
1818002WL042659
|
MATHURABAI KALU RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894063
|
|
MRS MATHURABAI KALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
GEORAI
|
MH-18-002-373-001/414
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890206
|
17/10/2023
|
SAVITA ANIL RATHOD
|
1818002WL042659
|
SAVITA ANIL RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894077
|
|
Mrs. Savita Anil Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
GEORAI
|
MH-18-002-373-001/417
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890212
|
17/10/2023
|
ASHOK GINYANDEV PAWAR
|
1818002WL042659
|
ASHOK GINYANDEV PAWAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894056
|
|
MR ASHOK GINYANDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
GEORAI
|
MH-18-002-373-001/417
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890213
|
17/10/2023
|
SANTOSH GINYANDEV PAWAR
|
1818002WL042659
|
SANTOSH GINYANDEV PAWAR
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230894057
|
|
Mr. SANTOSH GINYANDEV PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GEORAI
|
MH-18-002-373-001/424
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890226
|
17/10/2023
|
BABASAHEB EKNATH RATHOD
|
1818002WL042659
|
BABASAHEB EKNATH RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894078
|
|
Mr. Babasaheb Eknath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
GEORAI
|
MH-18-002-373-001/426
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890233
|
17/10/2023
|
RAJU BABURAO JADHAV
|
1818002WL042659
|
RAJU BABURAO JADHAV
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894066
|
|
Mr. RAJU BABURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
GEORAI
|
MH-18-002-373-001/426
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890234
|
17/10/2023
|
USHA RAJU JADHAV
|
1818002WL042659
|
USHA RAJU JADHAV
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894064
|
|
Usha Raju Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GEORAI
|
MH-18-002-373-001/428
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890253
|
17/10/2023
|
ANNASAHEB CHAGAN RATHOD
|
1818002WL042659
|
ANNASAHEB CHAGAN RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893951
|
|
Annasaheb Chagan Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GEORAI
|
MH-18-002-373-001/428
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890254
|
17/10/2023
|
VIJAY CHAGAN RATHOD
|
1818002WL042659
|
VIJAY CHAGAN RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894061
|
|
MR VIJAY CHHAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
GEORAI
|
MH-18-002-373-001/429
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890260
|
17/10/2023
|
MANSING BALU RATHOD
|
1818002WL042659
|
MANSING BALU RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894080
|
|
MR MANSING BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
GEORAI
|
MH-18-002-373-001/429
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890261
|
17/10/2023
|
SHIVAJI MANSING RATHOD
|
1818002WL042659
|
SHIVAJI MANSING RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894060
|
|
MR SHIVAJI MANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
GEORAI
|
MH-18-002-373-001/44
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890041
|
17/10/2023
|
APPASAHEB BABURAO RATHOD
|
1818002WL042658
|
APPASAHEB BABURAO RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894059
|
|
Mr. Rathod Appasaheb Baburav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
GEORAI
|
MH-18-002-373-001/44
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890040
|
17/10/2023
|
RATHOD ASHA PRALHAD
|
1818002WL042658
|
RATHOD ASHA PRALHAD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894087
|
|
MS ASHABAI PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
GEORAI
|
MH-18-002-373-001/446
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890042
|
17/10/2023
|
NAVNATH UTTAM RATHOD
|
1818002WL042658
|
NAVNATH UTTAM RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894084
|
|
NAVANATH UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GEORAI
|
MH-18-002-373-001/49
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890412
|
17/10/2023
|
RATHOD PARUBAI TARACHAND
|
1818002WL042660
|
RATHOD PARUBAI TARACHAND
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894085
|
|
MRS PARUBAI TARACHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
GEORAI
|
MH-18-002-373-001/611
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890062
|
17/10/2023
|
ABIJEET EKNATH RATHOD
|
1818002WL042658
|
ABIJEET EKNATH RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893935
|
|
MR ABHIJEET EKNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
GEORAI
|
MH-18-002-373-001/917
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890367
|
17/10/2023
|
Lilabai Mitthu Pawar
|
1818002WL042659
|
Lilabai Mitthu Pawar
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894079
|
|
MRS LILABAI MITTHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49959
|
49959
|
|
|
|
|
|
|
|
|
83
|
GEORAI
|
MH-18-002-006-001/218
(BABULTARA)
|
1818002000NRG24161020230888214
|
17/10/2023
|
SUNIL SATYAPREM GHOLAP
|
1818002WL042610
|
SUNIL SATYAPREM GHOLAP
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894281
|
|
Mr. Sunil Satyaprem Gholap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
GEORAI
|
MH-18-002-016-001/1476
(ANTARWALI)
|
1818002000NRG24171020230889221
|
17/10/2023
|
Dhurpatabai Taru Sangale
|
1818002WL042638
|
Dhurpatabai Taru Sangale
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893882
|
|
MRS DROPADABAI TARACHAND SANGALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
GEORAI
|
MH-18-002-016-001/1476
(ANTARWALI)
|
1818002000NRG24171020230889220
|
17/10/2023
|
Pratiksha Raju Sangale
|
1818002WL042638
|
Pratiksha Raju Sangale
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893982
|
|
MS PRATIKSHA RAJU SANGALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
GEORAI
|
MH-18-002-016-001/1476
(ANTARWALI)
|
1818002000NRG24171020230889219
|
17/10/2023
|
SANGALE RAJU TARACHAND
|
1818002WL042638
|
SANGALE RAJU TARACHAND
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893881
|
|
MR RAJENDRA TARACHAND SANGLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
GEORAI
|
MH-18-002-041-001/116
(HINGANGAON)
|
1818002000NRG24171020230888662
|
17/10/2023
|
ASHOK CAKRDHAR SADAFULE
|
1818002WL042627
|
ASHOK CAKRDHAR SADAFULE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893939
|
|
MR ASHOK CHAKRADHAR SADAFULE
|
STATE BANK OF INDIA(508548)
|
|
88
|
GEORAI
|
MH-18-002-041-001/22
(HINGANGAON)
|
1818002000NRG24171020230888664
|
17/10/2023
|
KUSUM CHAKRADHAR SADAFULE
|
1818002WL042627
|
KUSUM CHAKRADHAR SADAFULE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893911
|
|
MRS KUSUM CHAKRDHAR SADAPHULE
|
STATE BANK OF INDIA(508548)
|
|
89
|
GEORAI
|
MH-18-002-041-001/460
(HINGANGAON)
|
1818002000NRG24171020230888665
|
17/10/2023
|
DNYANESHWAR RAJENDRA JADHAV
|
1818002WL042627
|
DNYANESHWAR RAJENDRA JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230894088
|
|
Master DNYANESHWAR RAJENDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GEORAI
|
MH-18-002-128-001/124
(DAITHAN)
|
1818002000NRG24131020230874747
|
17/10/2023
|
KOLHE BHAMABAI VAIJINATH
|
1818002WL042125
|
KOLHE BHAMABAI VAIJINATH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893910
|
|
MRS BHAMABAI VAIJNATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
91
|
GEORAI
|
MH-18-002-128-001/250
(DAITHAN)
|
1818002000NRG24121020230870406
|
17/10/2023
|
PANDIT GAJENDRA GANGADHAR
|
1818002WL041969
|
PANDIT GAJENDRA GANGADHAR
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894154
|
|
GAJENDRA GANGADHAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GEORAI
|
MH-18-002-128-001/307
(DAITHAN)
|
1818002000NRG24131020230874900
|
17/10/2023
|
PANDIT DADASAHEB NAMDEV
|
1818002WL042129
|
PANDIT DADASAHEB NAMDEV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893927
|
|
MR DADASAHEB NAMDEO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
93
|
GEORAI
|
MH-18-002-128-001/404
(DAITHAN)
|
1818002158NRG24161020230888011
|
17/10/2023
|
MIRPAGAR KANTARAM SURESH
|
1818002WL042594
|
MIRPAGAR KANTARAM SURESH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893776
|
|
MR KANTARAM SURESH MIRPAGAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
GEORAI
|
MH-18-002-128-001/437
(DAITHAN)
|
1818002000NRG24171020230890679
|
17/10/2023
|
PANDIT GODAVARI TULSHIDAS
|
1818002WL042668
|
PANDIT GODAVARI TULSHIDAS
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230893901
|
|
MS GODAVRI TULASHIDAS PANDIT
|
STATE BANK OF INDIA(508548)
|
|
95
|
GEORAI
|
MH-18-002-128-001/437
(DAITHAN)
|
1818002000NRG24171020230890678
|
17/10/2023
|
PANDIT TULSHIDAS PANDURANG
|
1818002WL042668
|
PANDIT TULSHIDAS PANDURANG
|
00415
|
SBIN0003843
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230893928
|
|
MR TULSHIDAS PANDURANG PANDIT
|
STATE BANK OF INDIA(508548)
|
|
96
|
GEORAI
|
MH-18-002-128-001/446
(DAITHAN)
|
1818002000NRG24131020230874766
|
17/10/2023
|
RANMARE KIRAN KISAN
|
1818002WL042125
|
RANMARE KIRAN KISAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893914
|
|
MR RANMARE KIRAN KISAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
GEORAI
|
MH-18-002-128-001/492
(DAITHAN)
|
1818002000NRG24131020230874937
|
17/10/2023
|
Nikita Vishal Pandit
|
1818002WL042131
|
Nikita Vishal Pandit
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230894098
|
|
MRS NIKITA VISHAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
98
|
GEORAI
|
MH-18-002-128-001/492
(DAITHAN)
|
1818002000NRG24131020230874935
|
17/10/2023
|
PANDIT CHAYABAI JIJASAHEB
|
1818002WL042131
|
PANDIT CHAYABAI JIJASAHEB
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230893936
|
|
MS CHHAYABAI JIJASAHEB PANDIT
|
STATE BANK OF INDIA(508548)
|
|
99
|
GEORAI
|
MH-18-002-128-001/492
(DAITHAN)
|
1818002000NRG24131020230874934
|
17/10/2023
|
PANDIT JIJASAHEB MAHADEV
|
1818002WL042131
|
PANDIT JIJASAHEB MAHADEV
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230893887
|
|
MR JIJASAHEB MAHADEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
100
|
GEORAI
|
MH-18-002-128-001/492
(DAITHAN)
|
1818002000NRG24131020230874936
|
17/10/2023
|
PANDIT VIVEK JIJASAHEB
|
1818002WL042131
|
PANDIT VIVEK JIJASAHEB
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230893906
|
|
MR VIVEK JIJASAHEB PANDIT
|
STATE BANK OF INDIA(508548)
|
|
101
|
GEORAI
|
MH-18-002-128-001/847
(DAITHAN)
|
1818002000NRG24131020230874906
|
17/10/2023
|
NIVIDITA RAMESHWAR PANDIT
|
1818002WL042129
|
NIVIDITA RAMESHWAR PANDIT
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893894
|
|
MRS NIVEDITA RAMESHWAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
102
|
GEORAI
|
MH-18-002-128-001/847
(DAITHAN)
|
1818002000NRG24131020230874905
|
17/10/2023
|
RAMESHWAR DHARMRAJ PANDIT
|
1818002WL042129
|
RAMESHWAR DHARMRAJ PANDIT
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893905
|
|
MR RAMESHWAR DHARMARAJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
103
|
GEORAI
|
MH-18-002-158-001/247
(KAT CHINCHOLI)
|
1818002000NRG24121020230870413
|
17/10/2023
|
DEVIDAS RAGHUNATH PARHAD
|
1818002WL041969
|
DEVIDAS RAGHUNATH PARHAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893886
|
|
DEVIDAS RAGHUNATH PARHAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
GEORAI
|
MH-18-002-177-001/466
(TALNEWADI)
|
1818002000NRG24131020230874378
|
17/10/2023
|
ASHRUBA DIGAJI NETKE
|
1818002WL042110
|
ASHRUBA DIGAJI NETKE
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230893895
|
|
MR ASHRUBA DIGAJI NETKE
|
STATE BANK OF INDIA(508548)
|
|
105
|
GEORAI
|
MH-18-002-191-001/220
(KUBHARAWADI)
|
1818002000NRG24121020230870333
|
17/10/2023
|
SURAVASE HARIBAI ATMARAM
|
1818002WL041965
|
SURAVASE HARIBAI ATMARAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893739
|
|
MRS HARIBAI ATMARAM SURVASE
|
STATE BANK OF INDIA(508548)
|
|
106
|
GEORAI
|
MH-18-002-192-002/493
(KUMBHE JALGAON)
|
1818002000NRG24131020230874668
|
17/10/2023
|
PRASHANT KUNDLIK LENDGULE
|
1818002WL042120
|
PRASHANT KUNDLIK LENDGULE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893947
|
|
PRASHANT KUNDLIK LENDGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GEORAI
|
MH-18-002-205-001/513
(LUKHAMASLA)
|
1818002000NRG24171020230891726
|
17/10/2023
|
MINA NAMDEV HULGE
|
1818002WL042697
|
MINA NAMDEV HULGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894346
|
|
MRS MEENABAI NAMDEV HULAGE
|
STATE BANK OF INDIA(508548)
|
|
108
|
GEORAI
|
MH-18-002-205-001/513
(LUKHAMASLA)
|
1818002000NRG24171020230891725
|
17/10/2023
|
NAMDEV BHAGUJI HULGE
|
1818002WL042697
|
NAMDEV BHAGUJI HULGE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894345
|
|
MR NAMDEV BHAGUJI HULAGE
|
STATE BANK OF INDIA(508548)
|
|
109
|
GEORAI
|
MH-18-002-217-002/1010
(MANAIRWADI)
|
1818002000NRG24171020230889248
|
17/10/2023
|
SWATI MANOHAR NAWADE
|
1818002WL042639
|
SWATI MANOHAR NAWADE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894105
|
|
MRS SWATI MANOHAR NAWADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
GEORAI
|
MH-18-002-217-002/245
(MANAIRWADI)
|
1818002000NRG24171020230888677
|
17/10/2023
|
SHANKAR BHIMRAO DINGRE
|
1818002WL042628
|
SHANKAR BHIMRAO DINGRE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894418
|
|
MR SHANKAR BHIMRAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
GEORAI
|
MH-18-002-217-002/262
(MANAIRWADI)
|
1818002000NRG24171020230889252
|
17/10/2023
|
KIRTI DATTA BHANDWALKAR
|
1818002WL042639
|
KIRTI DATTA BHANDWALKAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893907
|
|
MS KIRTI DATTA BHANDWALKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
GEORAI
|
MH-18-002-217-002/413
(MANAIRWADI)
|
1818002000NRG24171020230888681
|
17/10/2023
|
HARIBHAU SANTRAM SHINDE
|
1818002WL042628
|
HARIBHAU SANTRAM SHINDE
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893943
|
|
MR HARIDAS SANTARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
GEORAI
|
MH-18-002-217-002/619
(MANAIRWADI)
|
1818002000NRG24171020230888690
|
17/10/2023
|
YOGESH MAHADEV JADHAV
|
1818002WL042628
|
YOGESH MAHADEV JADHAV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893904
|
|
Yogesh Mahadev Jadhav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
GEORAI
|
MH-18-002-217-002/692
(MANAIRWADI)
|
1818002000NRG24171020230888694
|
17/10/2023
|
BHAGWAT SITARAM JAGTAP
|
1818002WL042628
|
BHAGWAT SITARAM JAGTAP
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893874
|
|
JAGATAP BHAGWAT SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GEORAI
|
MH-18-002-217-002/824
(MANAIRWADI)
|
1818002000NRG24171020230889267
|
17/10/2023
|
NITIN EKNATH SONMALI
|
1818002WL042639
|
NITIN EKNATH SONMALI
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893942
|
|
MR NITIN EKNATH SONMALI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GEORAI
|
MH-18-002-217-002/978-A
(MANAIRWADI)
|
1818002000NRG24171020230888702
|
17/10/2023
|
Shinde Rakhamaji Laxman
|
1818002WL042628
|
Shinde Rakhamaji Laxman
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893909
|
|
MR RAKHAMAJI LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
GEORAI
|
MH-18-002-251-003/369
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890002
|
17/10/2023
|
RATHOD RANGUBAI SAKHARAM
|
1818002WL042658
|
RATHOD RANGUBAI SAKHARAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893891
|
|
Rangubai Sakharam Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GEORAI
|
MH-18-002-252-001/81
(PACHEGOAN 2)
|
1818002000NRG24171020230891006
|
17/10/2023
|
KALINDA BAPPA HATAWATE
|
1818002WL042676
|
KALINDA BAPPA HATAWATE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893941
|
|
MRS KALINDA BAPPA HATWATE
|
STATE BANK OF INDIA(508548)
|
|
119
|
GEORAI
|
MH-18-002-319-002/1157
(SIRASDEVI)
|
1818002000NRG24131020230874978
|
17/10/2023
|
BHANUDAS MUNNA RATHOD
|
1818002WL042135
|
BHANUDAS MUNNA RATHOD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894100
|
|
MR BHANUDAS MUNNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
GEORAI
|
MH-18-002-319-002/1166
(SIRASDEVI)
|
1818002000NRG24131020230874980
|
17/10/2023
|
Dilip Prakash Pawar
|
1818002WL042135
|
Dilip Prakash Pawar
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894108
|
|
MR PAWAR DILIP PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
121
|
GEORAI
|
MH-18-002-319-002/654
(SIRASDEVI)
|
1818002000NRG24131020230874993
|
17/10/2023
|
NITIN SANTARAM JADHAV
|
1818002WL042135
|
NITIN SANTARAM JADHAV
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893937
|
|
MR NITIN SANTRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
GEORAI
|
MH-18-002-340-001/110
(TAKALGHWAN)
|
1818002000NRG24131020230874408
|
17/10/2023
|
BHAGWAN PANDURANG KAKDE
|
1818002WL042111
|
BHAGWAN PANDURANG KAKDE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893899
|
|
BHAGAWAN PANDURANG KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GEORAI
|
MH-18-002-340-001/426
(TAKALGHWAN)
|
1818002000NRG24131020230874218
|
17/10/2023
|
APPASAHEB DASHRATH KAKADE
|
1818002WL042105
|
APPASAHEB DASHRATH KAKADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893915
|
|
MR APPASAHEB DASHRATH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
GEORAI
|
MH-18-002-340-001/426
(TAKALGHWAN)
|
1818002000NRG24131020230874442
|
17/10/2023
|
DNYANESHWAR APPASAHEB KAKADE
|
1818002WL042111
|
DNYANESHWAR APPASAHEB KAKADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893933
|
|
Dnyaneshwar Appasaheb Kakade
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
GEORAI
|
MH-18-002-347-001/2064
(TALWADA)
|
1818002000NRG24121020230869740
|
17/10/2023
|
Ashabai Acchut Chavan
|
1818002WL041949
|
Ashabai Acchut Chavan
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894092
|
|
MS CHAVAN ASHABAI ACHYUT
|
STATE BANK OF INDIA(508548)
|
|
126
|
GEORAI
|
MH-18-002-347-001/2064
(TALWADA)
|
1818002000NRG24121020230869738
|
17/10/2023
|
Chavan Prayagabai Ankush
|
1818002WL041949
|
Chavan Prayagabai Ankush
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893908
|
|
Chavan Prayagabai Ankush
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
127
|
GEORAI
|
MH-18-002-347-001/2411
(TALWADA)
|
1818002000NRG24121020230869749
|
17/10/2023
|
Vishwanath Kashinath Chavan
|
1818002WL041949
|
Vishwanath Kashinath Chavan
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893883
|
|
Mr. VISHVANATH KASHINATH CHAVAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
GEORAI
|
MH-18-002-347-004/1006
(TALWADA)
|
1818002000NRG24131020230874701
|
17/10/2023
|
TANGADE ASHOK SAHEBRAO
|
1818002WL042123
|
TANGADE ASHOK SAHEBRAO
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230893918
|
|
MR ASARAM SAHEBRAV TANGADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
GEORAI
|
MH-18-002-347-004/1006
(TALWADA)
|
1818002000NRG24131020230874702
|
17/10/2023
|
TANGADE SHARADA ASHOK
|
1818002WL042123
|
TANGADE SHARADA ASHOK
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230893921
|
|
MISS SHARADA ASHOK TANGADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
GEORAI
|
MH-18-002-347-004/1859
(TALWADA)
|
1818002000NRG24131020230874843
|
17/10/2023
|
PANDHARINATH BHAGUJI CHAVAN
|
1818002WL042128
|
PANDHARINATH BHAGUJI CHAVAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893924
|
|
MR PANDHARINATH BHAGUJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
GEORAI
|
MH-18-002-347-004/1859
(TALWADA)
|
1818002000NRG24131020230874841
|
17/10/2023
|
PANDHARINATH BHAGUJI CHAVAN
|
1818002WL042128
|
PANDHARINATH BHAGUJI CHAVAN
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230893923
|
|
MR PANDHARINATH BHAGUJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
GEORAI
|
MH-18-002-347-004/1859
(TALWADA)
|
1818002000NRG24131020230874703
|
17/10/2023
|
RAMNATH BHAGUJI CHAVAN
|
1818002WL042123
|
RAMNATH BHAGUJI CHAVAN
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230893920
|
|
MR RAMANATH BHAGUGI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
GEORAI
|
MH-18-002-347-004/6402
(TALWADA)
|
1818002000NRG24121020230869812
|
17/10/2023
|
KAIKAI SHIVAJI CHAVAN
|
1818002WL041949
|
KAIKAI SHIVAJI CHAVAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893913
|
|
MRS KAIKAI SHIVAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
GEORAI
|
MH-18-002-347-004/6406
(TALWADA)
|
1818002000NRG24121020230869816
|
17/10/2023
|
CHAVAN POPAT LAXMAN
|
1818002WL041949
|
CHAVAN POPAT LAXMAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893949
|
|
CHAVAN POPAT LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GEORAI
|
MH-18-002-347-004/694
(TALWADA)
|
1818002000NRG24121020230869820
|
17/10/2023
|
RAMESHWAR MAHADEV GAIKWAD
|
1818002WL041949
|
RAMESHWAR MAHADEV GAIKWAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893912
|
|
RAMESHWAR MAHADEV GAIKWAD
|
BANK OF INDIA(508505)
|
|
136
|
GEORAI
|
MH-18-002-347-004/695
(TALWADA)
|
1818002000NRG24121020230869821
|
17/10/2023
|
APPASAHEB LAXMAN GAIKWAD
|
1818002WL041949
|
APPASAHEB LAXMAN GAIKWAD
|
00415
|
SBIN0003843
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230893922
|
|
MRS APPASAHEB LAXMAN GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
GEORAI
|
MH-18-002-347-004/718
(TALWADA)
|
1818002000NRG24121020230869824
|
17/10/2023
|
BALIRAM YADAVRAO CHAVHAN
|
1818002WL041949
|
BALIRAM YADAVRAO CHAVHAN
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893919
|
|
BALIRAM YADAVRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GEORAI
|
MH-18-002-373-001/804
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890108
|
17/10/2023
|
SAMADHAN BABURAO PAWAR
|
1818002WL042658
|
SAMADHAN BABURAO PAWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893930
|
|
SAMADHAN BABURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GEORAI
|
MH-18-002-373-001/936
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890377
|
17/10/2023
|
Sunita Vijay Chavan
|
1818002WL042659
|
Sunita Vijay Chavan
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894086
|
|
MRS SUNITA VIJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
GEORAI
|
MH-18-002-373-001/936
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890376
|
17/10/2023
|
Vijay Digambar Chavan
|
1818002WL042659
|
Vijay Digambar Chavan
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894182
|
|
MR VIJAY DIGAMBAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
GEORAI
|
MH-18-002-373-001/940
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890500
|
17/10/2023
|
KAVITA BALU JADHAV
|
1818002WL042660
|
KAVITA BALU JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893940
|
|
MRS KAVITA BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87360
|
87360
|
|
|
|
|
|
|
|
|
142
|
GEORAI
|
MH-18-002-053-001/2272
(CHAKLAMBA)
|
1818002000NRG24131020230875798
|
17/10/2023
|
ajinath kalyan jaybhayr
|
1818002WL042152
|
ajinath kalyan jaybhayr
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893896
|
|
MR AJINATH KALYAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
143
|
GEORAI
|
MH-18-002-064-001/131
(KUMBHE JALGAON)
|
1818002000NRG24131020230874637
|
17/10/2023
|
SATYANARAYAN DINKAR PANGARE
|
1818002WL042120
|
SATYANARAYAN DINKAR PANGARE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893934
|
|
SATYANARAYAN DINKAR PANGARE
|
IDBI BANK(607095)
|
|
144
|
GEORAI
|
MH-18-002-064-001/177
(KUMBHE JALGAON)
|
1818002000NRG24131020230874645
|
17/10/2023
|
RAMCHANDRA SARJERAO PANGRE
|
1818002WL042120
|
RAMCHANDRA SARJERAO PANGRE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893897
|
|
MR RAMCHANDRA SARJERAO PANGARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
GEORAI
|
MH-18-002-070-001/606
(MAHARTALAKI 1)
|
1818002000NRG24131020230874238
|
17/10/2023
|
YOGESH RAMDAS KAVHALE
|
1818002WL042106
|
YOGESH RAMDAS KAVHALE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230893931
|
|
MR YOGESH RAMDAS KAVHLE
|
STATE BANK OF INDIA(508548)
|
|
146
|
GEORAI
|
MH-18-002-070-001/616
(MAHARTALAKI 1)
|
1818002000NRG24131020230874239
|
17/10/2023
|
NASIR USMAN PATHAN
|
1818002WL042106
|
NASIR USMAN PATHAN
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230894083
|
|
MR NASIR USMAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
GEORAI
|
MH-18-002-096-002/119
(DHUMEGAON)
|
1818002000NRG24131020230874246
|
17/10/2023
|
SHOBHA ARJUN SUPAKAR
|
1818002WL042106
|
SHOBHA ARJUN SUPAKAR
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230893893
|
|
Mrs. RADHABAI ARJUN SUPEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
GEORAI
|
MH-18-002-096-002/178
(DHUMEGAON)
|
1818002000NRG24131020230874257
|
17/10/2023
|
SOMNATH SUKHDEO GHODAKE
|
1818002WL042106
|
SOMNATH SUKHDEO GHODAKE
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230893890
|
|
SOMNATH SUKHDEV GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GEORAI
|
MH-18-002-096-002/288
(DHUMEGAON)
|
1818002000NRG24131020230874268
|
17/10/2023
|
GHODKE VINAYAK NATHA
|
1818002WL042106
|
GHODKE VINAYAK NATHA
|
00415
|
SBIN0006164
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230893889
|
|
Ms. VINAYAK NATHA GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
GEORAI
|
MH-18-002-096-002/460
(DHUMEGAON)
|
1818002000NRG24131020230874279
|
17/10/2023
|
GHODKE MANGAL SHIVAJI
|
1818002WL042106
|
GHODKE MANGAL SHIVAJI
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893892
|
|
MRS MANGAL SHIVAJI GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
151
|
GEORAI
|
MH-18-002-096-002/800
(DHUMEGAON)
|
1818002000NRG24131020230874290
|
17/10/2023
|
PAVAN VASANT GALDHAR
|
1818002WL042106
|
PAVAN VASANT GALDHAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894097
|
|
MR PAVAN VASANT GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
GEORAI
|
MH-18-002-192-002/823
(KUMBHE JALGAON)
|
1818002000NRG24131020230874681
|
17/10/2023
|
SUDHAKAR KERUBHAN KAMBLE
|
1818002WL042120
|
SUDHAKAR KERUBHAN KAMBLE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893916
|
|
MR SUDHAKAR KERUBHAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
153
|
GEORAI
|
MH-18-002-359-002/2265
(UMAPUR)
|
1818002000NRG24171020230893254
|
17/10/2023
|
AHER PRAMOD RAJABHAU
|
1818002WL042764
|
AHER PRAMOD RAJABHAU
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893877
|
|
PRAMOD RAJENDRA AAHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GEORAI
|
MH-18-002-359-002/2293
(UMAPUR)
|
1818002000NRG24171020230893255
|
17/10/2023
|
AAHER SAVITA SUDHAKAR
|
1818002WL042764
|
AAHER SAVITA SUDHAKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894065
|
|
MRS SAVITABAI SUDHAKAR AHER
|
STATE BANK OF INDIA(508548)
|
|
155
|
GEORAI
|
MH-18-002-359-002/2293
(UMAPUR)
|
1818002000NRG24171020230893256
|
17/10/2023
|
AAHER SHEKHAR SUDHAKAR
|
1818002WL042764
|
AAHER SHEKHAR SUDHAKAR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893926
|
|
SHEKHAR SUDHAKAR AHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GEORAI
|
MH-18-002-359-002/2296
(UMAPUR)
|
1818002000NRG24171020230893262
|
17/10/2023
|
RAMESHWAR BHAUSAHEB VIR
|
1818002WL042764
|
RAMESHWAR BHAUSAHEB VIR
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893888
|
|
MR RAMESHWAR BHAUSAHEB VEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
157
|
GEORAI
|
MH-18-002-177-001/80
(TALNEWADI)
|
1818002000NRG24131020230874398
|
17/10/2023
|
LAXMAN PRAKASH MAHADIK
|
1818002WL042110
|
LAXMAN PRAKASH MAHADIK
|
00415
|
SBIN0009992
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230893885
|
|
MR LAXMAN PRAKASH MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
158
|
GEORAI
|
MH-18-002-113-001/233
(TAKADGOAN)
|
1818002000NRG24131020230874549
|
17/10/2023
|
PAWAR RAOSAHEB BAPURAO
|
1818002WL042116
|
PAWAR RAOSAHEB BAPURAO
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230893967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
GEORAI
|
MH-18-002-113-001/343
(TAKADGOAN)
|
1818002000NRG24131020230874556
|
17/10/2023
|
MOTE APPASAHEB PARMESHWAR
|
1818002WL042116
|
MOTE APPASAHEB PARMESHWAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893952
|
|
APPASAHEB PARMESHWAR MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GEORAI
|
MH-18-002-128-001/164
(DAITHAN)
|
1818002000NRG24121020230870402
|
17/10/2023
|
PANDIT BABAN DHANOBA
|
1818002WL041969
|
PANDIT BABAN DHANOBA
|
00415
|
SBIN0020033
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894252
|
|
MR BABAN DNYANOBA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
161
|
GEORAI
|
MH-18-002-128-001/164
(DAITHAN)
|
1818002000NRG24121020230870403
|
17/10/2023
|
PANDIT NILAWATI BABAN
|
1818002WL041969
|
PANDIT NILAWATI BABAN
|
00415
|
SBIN0020033
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894251
|
|
MRS NILAVATI BABAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
162
|
GEORAI
|
MH-18-002-128-001/167
(DAITHAN)
|
1818002000NRG24131020230874896
|
17/10/2023
|
BHARATI LATABAI BHAGWAN
|
1818002WL042129
|
BHARATI LATABAI BHAGWAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893903
|
|
MRS LATABAI BHAGWAN BHARATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
GEORAI
|
MH-18-002-128-001/167
(DAITHAN)
|
1818002000NRG24131020230874897
|
17/10/2023
|
BHARTI GANESH BHAGWAN
|
1818002WL042129
|
BHARTI GANESH BHAGWAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894275
|
|
Ganesh Bhagwan Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GEORAI
|
MH-18-002-128-001/225
(DAITHAN)
|
1818002000NRG24131020230874751
|
17/10/2023
|
AMOL RANGNATH PANCHAL
|
1818002WL042125
|
AMOL RANGNATH PANCHAL
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894349
|
|
MR AMOL RANGNATH PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
GEORAI
|
MH-18-002-128-001/261
(DAITHAN)
|
1818002000NRG24121020230870409
|
17/10/2023
|
JAGDISH GANGADHAR PANDIT
|
1818002WL041969
|
JAGDISH GANGADHAR PANDIT
|
00415
|
SBIN0020033
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230893975
|
|
JAGDISH GANGADHAR PANDIT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
166
|
GEORAI
|
MH-18-002-128-001/268
(DAITHAN)
|
1818002000NRG24171020230890674
|
17/10/2023
|
PANDIT SANGITA SURESH
|
1818002WL042668
|
PANDIT SANGITA SURESH
|
00415
|
SBIN0020033
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230893755
|
|
MRS SANGITA SURESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
167
|
GEORAI
|
MH-18-002-128-001/268
(DAITHAN)
|
1818002000NRG24171020230890673
|
17/10/2023
|
PANDIT SURESH SANDIPAN
|
1818002WL042668
|
PANDIT SURESH SANDIPAN
|
00415
|
SBIN0020033
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894158
|
|
PANDIT SURESH SANDIPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GEORAI
|
MH-18-002-128-001/289
(DAITHAN)
|
1818002000NRG24131020230874759
|
17/10/2023
|
KOLHE DATTA VAIJINATH
|
1818002WL042125
|
KOLHE DATTA VAIJINATH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894250
|
|
MR DATTATRAY VAIJINATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
169
|
GEORAI
|
MH-18-002-128-001/591
(DAITHAN)
|
1818002000NRG24131020230874774
|
17/10/2023
|
NARAYAN CHATRABHUJ KOLHE
|
1818002WL042125
|
NARAYAN CHATRABHUJ KOLHE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894350
|
|
MR NARAYAN CHATRBHUJ KOLHE
|
STATE BANK OF INDIA(508548)
|
|
170
|
GEORAI
|
MH-18-002-128-001/90
(DAITHAN)
|
1818002000NRG24131020230874779
|
17/10/2023
|
PALVE PRADIP BANDU
|
1818002WL042125
|
PALVE PRADIP BANDU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894397
|
|
Palve Pradip Bandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
GEORAI
|
MH-18-002-128-001/90
(DAITHAN)
|
1818002000NRG24131020230874778
|
17/10/2023
|
PALWAE SHOBHA BANDU
|
1818002WL042125
|
PALWAE SHOBHA BANDU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893902
|
|
PALVE SHOBHA BANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GEORAI
|
MH-18-002-128-001/944
(DAITHAN)
|
1818002000NRG24131020230874783
|
17/10/2023
|
UMAP BHAGWAN PRABHU
|
1818002WL042125
|
UMAP BHAGWAN PRABHU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894348
|
|
MR BHAGWAN PRABHU UMAP
|
STATE BANK OF INDIA(508548)
|
|
173
|
GEORAI
|
MH-18-002-128-001/945
(DAITHAN)
|
1818002000NRG24131020230874784
|
17/10/2023
|
PRASAD GANESHRAO SULE
|
1818002WL042125
|
PRASAD GANESHRAO SULE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894171
|
|
PRASAD GANESHRAO SULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GEORAI
|
MH-18-002-128-001/974
(DAITHAN)
|
1818002000NRG24131020230874787
|
17/10/2023
|
Sima Vinayak Pandit
|
1818002WL042125
|
Sima Vinayak Pandit
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894091
|
|
SIMA VINAYAK PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GEORAI
|
MH-18-002-128-001/99
(DAITHAN)
|
1818002000NRG24131020230874791
|
17/10/2023
|
PANDIT SAVITA RAMESH
|
1818002WL042125
|
PANDIT SAVITA RAMESH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894398
|
|
MRS SAVITA RANESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
176
|
GEORAI
|
MH-18-002-158-001/344
(KAT CHINCHOLI)
|
1818002158NRG24161020230888019
|
17/10/2023
|
AUTI PARAJI RAMBHAU
|
1818002WL042594
|
AUTI PARAJI RAMBHAU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893932
|
|
MR PARAJI AUTI
|
STATE BANK OF INDIA(508548)
|
|
177
|
GEORAI
|
MH-18-002-158-001/344
(KAT CHINCHOLI)
|
1818002158NRG24161020230888020
|
17/10/2023
|
AUTI RAHUL PARAJI
|
1818002WL042594
|
AUTI RAHUL PARAJI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893944
|
|
MR RAHUL PARAJI AUTI
|
STATE BANK OF INDIA(508548)
|
|
178
|
GEORAI
|
MH-18-002-158-001/344
(KAT CHINCHOLI)
|
1818002158NRG24161020230888021
|
17/10/2023
|
POOJA RAHUL AUTI
|
1818002WL042594
|
POOJA RAHUL AUTI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894093
|
|
MS POOJA RAHUL AUTI
|
STATE BANK OF INDIA(508548)
|
|
179
|
GEORAI
|
MH-18-002-158-001/585
(KAT CHINCHOLI)
|
1818002158NRG24161020230888024
|
17/10/2023
|
AEOTE MINABAI PARAJI
|
1818002WL042594
|
AEOTE MINABAI PARAJI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894191
|
|
MRS MINABAI PARAJI AUTI
|
STATE BANK OF INDIA(508548)
|
|
180
|
GEORAI
|
MH-18-002-158-001/698
(KAT CHINCHOLI)
|
1818002158NRG24161020230888025
|
17/10/2023
|
YEWALE SANDESH SURESH
|
1818002WL042594
|
YEWALE SANDESH SURESH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893925
|
|
MR SANDESH SURESH YEWALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
GEORAI
|
MH-18-002-177-001/466
(TALNEWADI)
|
1818002000NRG24131020230874379
|
17/10/2023
|
DEVUBAI ASHRUBA NETKE
|
1818002WL042110
|
DEVUBAI ASHRUBA NETKE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230894261
|
|
MR ASHRUBA DIGAJI NETKE
|
STATE BANK OF INDIA(508548)
|
|
182
|
GEORAI
|
MH-18-002-177-001/82
(TALNEWADI)
|
1818002000NRG24171020230892503
|
17/10/2023
|
LATABAI RAMDAS BHITADE
|
1818002WL042724
|
LATABAI RAMDAS BHITADE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894400
|
|
MRS LATABAI RAMDAS BHITADE
|
STATE BANK OF INDIA(508548)
|
|
183
|
GEORAI
|
MH-18-002-205-001/1110
(LUKHAMASLA)
|
1818002000NRG24171020230891704
|
17/10/2023
|
SAGAR BHAGWAN PAWAR
|
1818002WL042697
|
SAGAR BHAGWAN PAWAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893998
|
|
Mr. Sagar Bhagwan Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
GEORAI
|
MH-18-002-205-001/240
(LUKHAMASLA)
|
1818002000NRG24161020230888513
|
17/10/2023
|
DINKAR ARJUNRAO KALE
|
1818002WL042620
|
DINKAR ARJUNRAO KALE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894337
|
|
Mr. KALE DINKAR ARJUNRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
GEORAI
|
MH-18-002-205-001/240
(LUKHAMASLA)
|
1818002000NRG24161020230888510
|
17/10/2023
|
KALYAN ARJUNRAO KALE
|
1818002WL042620
|
KALYAN ARJUNRAO KALE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894156
|
|
MR KALYAN ARJUNRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
GEORAI
|
MH-18-002-205-001/275
(LUKHAMASLA)
|
1818002000NRG24171020230891716
|
17/10/2023
|
RATNAMALA VIJAY SUL
|
1818002WL042697
|
RATNAMALA VIJAY SUL
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894403
|
|
MRS RATNMALA VIJAY SUL
|
STATE BANK OF INDIA(508548)
|
|
187
|
GEORAI
|
MH-18-002-217-002/126
(MANAIRWADI)
|
1818002000NRG24171020230889284
|
17/10/2023
|
SHOBHA PANDIT GHADGE
|
1818002WL042640
|
SHOBHA PANDIT GHADGE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894419
|
|
MRS SHOBHA PANDIT GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
188
|
GEORAI
|
MH-18-002-217-002/146
(MANAIRWADI)
|
1818002000NRG24171020230889250
|
17/10/2023
|
GANESH KASHINATH SONMALI
|
1818002WL042639
|
GANESH KASHINATH SONMALI
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894358
|
|
Mr. GANESH KASHINATH SONMALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
GEORAI
|
MH-18-002-217-002/28
(MANAIRWADI)
|
1818002000NRG24171020230889288
|
17/10/2023
|
HANUMAN MOKINDA NAVADE
|
1818002WL042640
|
HANUMAN MOKINDA NAVADE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894417
|
|
MR HANUMAN MOKINDA NAVADE
|
STATE BANK OF INDIA(508548)
|
|
190
|
GEORAI
|
MH-18-002-217-002/355
(MANAIRWADI)
|
1818002000NRG24171020230889292
|
17/10/2023
|
GHADGE SUNITA VISHNU
|
1818002WL042640
|
GHADGE SUNITA VISHNU
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894242
|
|
Sunita Vishnu Ghadge
|
AU SMALL FINANCE BANK LTD(608088)
|
|
191
|
GEORAI
|
MH-18-002-217-002/355
(MANAIRWADI)
|
1818002000NRG24171020230889291
|
17/10/2023
|
GHADGE VISHNU BAJIRAO
|
1818002WL042640
|
GHADGE VISHNU BAJIRAO
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894112
|
|
MR VISHNU BAJIRAO GHADGE
|
STATE BANK OF INDIA(508548)
|
|
192
|
GEORAI
|
MH-18-002-217-002/370
(MANAIRWADI)
|
1818002000NRG24171020230888679
|
17/10/2023
|
RAMA RAOSAHEB SHINDE
|
1818002WL042628
|
RAMA RAOSAHEB SHINDE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894150
|
|
MR RAMBHAU RAOSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
GEORAI
|
MH-18-002-217-002/398
(MANAIRWADI)
|
1818002000NRG24171020230889294
|
17/10/2023
|
MANDABAI CHAGAN POTE
|
1818002WL042640
|
MANDABAI CHAGAN POTE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894247
|
|
MR MAHDABAI CHABU POTE
|
STATE BANK OF INDIA(508548)
|
|
194
|
GEORAI
|
MH-18-002-217-002/413
(MANAIRWADI)
|
1818002000NRG24171020230888682
|
17/10/2023
|
KUNTABAI SANTRAM SHINDE
|
1818002WL042628
|
KUNTABAI SANTRAM SHINDE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894269
|
|
MRS KUNTABAI SANTRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
GEORAI
|
MH-18-002-217-002/470
(MANAIRWADI)
|
1818002000NRG24171020230889256
|
17/10/2023
|
PRATIKSHA CHAKRADHAR TAKLE
|
1818002WL042639
|
PRATIKSHA CHAKRADHAR TAKLE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894094
|
|
NIRVAL PRATIKSHA KAILASH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
GEORAI
|
MH-18-002-217-002/494
(MANAIRWADI)
|
1818002000NRG24171020230888683
|
17/10/2023
|
VISHNU TRIMBAK TAKLE
|
1818002WL042628
|
VISHNU TRIMBAK TAKLE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894228
|
|
MR VISHNU TRIMBAK TAKLE
|
STATE BANK OF INDIA(508548)
|
|
197
|
GEORAI
|
MH-18-002-217-002/545
(MANAIRWADI)
|
1818002000NRG24171020230888684
|
17/10/2023
|
SHINDE MINA GANESH
|
1818002WL042628
|
SHINDE MINA GANESH
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894229
|
|
MRS MINA GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
GEORAI
|
MH-18-002-217-002/547
(MANAIRWADI)
|
1818002000NRG24171020230888685
|
17/10/2023
|
GHADGE BANDU SITARAM
|
1818002WL042628
|
GHADGE BANDU SITARAM
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894254
|
|
MR BANDU SITARAM GHADGE
|
STATE BANK OF INDIA(508548)
|
|
199
|
GEORAI
|
MH-18-002-217-002/547
(MANAIRWADI)
|
1818002000NRG24171020230888686
|
17/10/2023
|
GHADGE VRUNDAVANI BANDU
|
1818002WL042628
|
GHADGE VRUNDAVANI BANDU
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894253
|
|
MRS VRINDAVANI BANDU GHADGE
|
STATE BANK OF INDIA(508548)
|
|
200
|
GEORAI
|
MH-18-002-217-002/556
(MANAIRWADI)
|
1818002000NRG24171020230889309
|
17/10/2023
|
POTE DNYANESHWAR SHANKAR
|
1818002WL042640
|
POTE DNYANESHWAR SHANKAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894255
|
|
MR DNYANESHWAR SHANKARRAO POTE
|
STATE BANK OF INDIA(508548)
|
|
201
|
GEORAI
|
MH-18-002-217-002/556
(MANAIRWADI)
|
1818002000NRG24171020230889310
|
17/10/2023
|
POTE SUREKHA DNYANESHWAR
|
1818002WL042640
|
POTE SUREKHA DNYANESHWAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894446
|
|
MRS SUREKHA DNYANESHWAR POTE
|
STATE BANK OF INDIA(508548)
|
|
202
|
GEORAI
|
MH-18-002-217-002/57
(MANAIRWADI)
|
1818002000NRG24171020230888687
|
17/10/2023
|
JALINDAR RAMPRASAD YADAV
|
1818002WL042628
|
JALINDAR RAMPRASAD YADAV
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894111
|
|
MR JALINDER RAMPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
GEORAI
|
MH-18-002-217-002/586
(MANAIRWADI)
|
1818002000NRG24171020230889257
|
17/10/2023
|
NAVDE MANOHAR RADHAKISAN
|
1818002WL042639
|
NAVDE MANOHAR RADHAKISAN
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893938
|
|
MR MANOHAR RADHAKISAN NAVADE
|
STATE BANK OF INDIA(508548)
|
|
204
|
GEORAI
|
MH-18-002-217-002/636
(MANAIRWADI)
|
1818002000NRG24171020230889260
|
17/10/2023
|
BHAGWAT SUDAM SHINDE
|
1818002WL042639
|
BHAGWAT SUDAM SHINDE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893775
|
|
JAY HANUMAN PURUSH BACHAT GAT
|
STATE BANK OF INDIA(508548)
|
|
205
|
GEORAI
|
MH-18-002-217-002/636
(MANAIRWADI)
|
1818002000NRG24171020230889258
|
17/10/2023
|
SUDAM SHIVAJI SHINDE
|
1818002WL042639
|
SUDAM SHIVAJI SHINDE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894402
|
|
MR SUDHAKAR SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
206
|
GEORAI
|
MH-18-002-217-002/655
(MANAIRWADI)
|
1818002000NRG24171020230889263
|
17/10/2023
|
CHANDRAKANT SHIVAJI GHADGE
|
1818002WL042639
|
CHANDRAKANT SHIVAJI GHADGE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894298
|
|
MR CHANDRAKANT SHIVAJI GHADGE
|
STATE BANK OF INDIA(508548)
|
|
207
|
GEORAI
|
MH-18-002-217-002/655
(MANAIRWADI)
|
1818002000NRG24171020230889262
|
17/10/2023
|
SHIVAJI RAMA GHADGE
|
1818002WL042639
|
SHIVAJI RAMA GHADGE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894113
|
|
MR SIVAJI RAMBHAV GHADGE
|
STATE BANK OF INDIA(508548)
|
|
208
|
GEORAI
|
MH-18-002-217-002/674
(MANAIRWADI)
|
1818002000NRG24171020230888692
|
17/10/2023
|
DATTA BABURAO GHADGE
|
1818002WL042628
|
DATTA BABURAO GHADGE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894353
|
|
MR DATTA BABURAV GHADGE
|
STATE BANK OF INDIA(508548)
|
|
209
|
GEORAI
|
MH-18-002-217-002/684
(MANAIRWADI)
|
1818002000NRG24171020230889317
|
17/10/2023
|
NARAYAN KESHAV BARGE
|
1818002WL042640
|
NARAYAN KESHAV BARGE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894420
|
|
MR NARAYAN KESHAV BARGE
|
STATE BANK OF INDIA(508548)
|
|
210
|
GEORAI
|
MH-18-002-217-002/687
(MANAIRWADI)
|
1818002000NRG24171020230888693
|
17/10/2023
|
GANGU DILIP POTE
|
1818002WL042628
|
GANGU DILIP POTE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894300
|
|
Mrs. GANGUBAI DILIP POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
GEORAI
|
MH-18-002-217-002/708
(MANAIRWADI)
|
1818002000NRG24171020230889319
|
17/10/2023
|
BABU MAHADEV POTE
|
1818002WL042640
|
BABU MAHADEV POTE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894104
|
|
POTE BABU MAHADEV
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
212
|
GEORAI
|
MH-18-002-217-002/708
(MANAIRWADI)
|
1818002000NRG24171020230889320
|
17/10/2023
|
PRIYANKA BABU POTE
|
1818002WL042640
|
PRIYANKA BABU POTE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230894103
|
|
Mrs. PRIYANKA BABU POTE
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
GEORAI
|
MH-18-002-217-002/815
(MANAIRWADI)
|
1818002000NRG24171020230889266
|
17/10/2023
|
SANJIVANI SHIVAJI GHADGE
|
1818002WL042639
|
SANJIVANI SHIVAJI GHADGE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893966
|
|
MRS SANJIVANI SHIVAJI GHADGE
|
STATE BANK OF INDIA(508548)
|
|
214
|
GEORAI
|
MH-18-002-217-002/824
(MANAIRWADI)
|
1818002000NRG24171020230888697
|
17/10/2023
|
SINDHU BHARAT SONMALI
|
1818002WL042628
|
SINDHU BHARAT SONMALI
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893950
|
|
SONMALI SINDHU BHARAT
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
215
|
GEORAI
|
MH-18-002-217-002/872
(MANAIRWADI)
|
1818002000NRG24171020230888699
|
17/10/2023
|
BIBHISHAN RAJABHAU BARGE
|
1818002WL042628
|
BIBHISHAN RAJABHAU BARGE
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894299
|
|
MR BIBISHAN RAJABHAU BARGE
|
STATE BANK OF INDIA(508548)
|
|
216
|
GEORAI
|
MH-18-002-217-002/978-A
(MANAIRWADI)
|
1818002000NRG24171020230888703
|
17/10/2023
|
Karan Rakhmaji Shinde
|
1818002WL042628
|
Karan Rakhmaji Shinde
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894106
|
|
KARAN RAKHMAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GEORAI
|
MH-18-002-289-001/1
(REVAKI)
|
1818002000NRG24151020230884167
|
17/10/2023
|
SAGRABAI SAKHARAM WAGHMODE
|
1818002WL042422
|
SAGRABAI SAKHARAM WAGHMODE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894256
|
|
Sagarbai Sakharam Waghmode
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
GEORAI
|
MH-18-002-289-001/1
(REVAKI)
|
1818002000NRG24151020230884166
|
17/10/2023
|
SAKHARAM HONAJI WAGHMODE
|
1818002WL042422
|
SAKHARAM HONAJI WAGHMODE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894157
|
|
SAKHARAM HONAJI WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GEORAI
|
MH-18-002-289-001/2033
(REVAKI)
|
1818002000NRG24121020230870799
|
17/10/2023
|
SAVITA BHARAT DABHADE
|
1818002WL041983
|
SAVITA BHARAT DABHADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894096
|
|
MISS SAVITA BHARAT DABHADE
|
STATE BANK OF INDIA(508548)
|
|
220
|
GEORAI
|
MH-18-002-289-001/2096
(REVAKI)
|
1818002000NRG24121020230870800
|
17/10/2023
|
Bharat Masu Dabhade
|
1818002WL041983
|
Bharat Masu Dabhade
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893860
|
|
Bharat Masu Dabhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
GEORAI
|
MH-18-002-289-001/2097
(REVAKI)
|
1818002000NRG24121020230870801
|
17/10/2023
|
Ajay Laxman Dabhade
|
1818002WL041983
|
Ajay Laxman Dabhade
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894496
|
|
MR AJAY LAXMAN DABHADE
|
STATE BANK OF INDIA(508548)
|
|
222
|
GEORAI
|
MH-18-002-289-001/232
(REVAKI)
|
1818002000NRG24121020230870803
|
17/10/2023
|
KISNABAI MASU DABHADE
|
1818002WL041983
|
KISNABAI MASU DABHADE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894240
|
|
MRS KISANABAI DABHADE
|
STATE BANK OF INDIA(508548)
|
|
223
|
GEORAI
|
MH-18-002-289-001/245
(REVAKI)
|
1818002000NRG24151020230884170
|
17/10/2023
|
KADUBAI RAMKISAN SHINDE
|
1818002WL042422
|
KADUBAI RAMKISAN SHINDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894513
|
|
MRS KADUBAI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
224
|
GEORAI
|
MH-18-002-289-001/710
(REVAKI)
|
1818002000NRG24151020230884173
|
17/10/2023
|
DEVRAO DINA PATOLE
|
1818002WL042422
|
DEVRAO DINA PATOLE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893774
|
|
MR DEVRAO DINA PATOLE
|
STATE BANK OF INDIA(508548)
|
|
225
|
GEORAI
|
MH-18-002-289-001/718
(REVAKI)
|
1818002000NRG24151020230884175
|
17/10/2023
|
BANDUBAI RAJENDRA DEVKATE
|
1818002WL042422
|
BANDUBAI RAJENDRA DEVKATE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894505
|
|
MRS BANDUBAI RAJENDRA DEOKATE
|
STATE BANK OF INDIA(508548)
|
|
226
|
GEORAI
|
MH-18-002-289-001/731
(REVAKI)
|
1818002000NRG24151020230884176
|
17/10/2023
|
KAUSABAI BABURAO DEVDE
|
1818002WL042422
|
KAUSABAI BABURAO DEVDE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894516
|
|
Kausabai Baburao Devde
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
GEORAI
|
MH-18-002-347-004/6067
(TALWADA)
|
1818002000NRG24121020230869806
|
17/10/2023
|
DNYANESHWAR SHIVAJI CHAVAN
|
1818002WL041949
|
DNYANESHWAR SHIVAJI CHAVAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894107
|
|
DNYANESHWAR SHIVAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GEORAI
|
MH-18-002-347-004/718
(TALWADA)
|
1818002000NRG24121020230869823
|
17/10/2023
|
Yadavrao Madhavrao Chavan
|
1818002WL041949
|
Yadavrao Madhavrao Chavan
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894327
|
|
MR YADAVRAV MADHAVRAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
GEORAI
|
MH-18-002-373-001/419
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890035
|
17/10/2023
|
LAHU DUDHA RATHOD
|
1818002WL042658
|
LAHU DUDHA RATHOD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894045
|
|
Rathod Lahu Dudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GEORAI
|
MH-18-002-373-001/900
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890349
|
17/10/2023
|
RANGUBAI CHAGAN RATHOD
|
1818002WL042659
|
RANGUBAI CHAGAN RATHOD
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893988
|
|
Mrs. Rangubai Chagan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
GEORAI
|
MH-18-002-373-001/900
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890350
|
17/10/2023
|
RATHOD PUSHPA CHAGAN
|
1818002WL042659
|
RATHOD PUSHPA CHAGAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893986
|
|
RATHOD PUSHPA CHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112476
|
112476
|
|
|
|
|
|
|
|
|
232
|
GEORAI
|
MH-18-002-094-001/1299
(DHONDRAI)
|
1818002000NRG24161020230888137
|
17/10/2023
|
MADHUKAR NANA DHEMBARE
|
1818002WL042603
|
MADHUKAR NANA DHEMBARE
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894117
|
|
MR MADHUKAR NANASAHEB DHEMBARE
|
STATE BANK OF INDIA(508548)
|
|
233
|
GEORAI
|
MH-18-002-094-001/2872
(DHONDRAI)
|
1818002000NRG24161020230888138
|
17/10/2023
|
Muktabai Shivaji kadam
|
1818002WL042603
|
Muktabai Shivaji kadam
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894099
|
|
MRS MUKTABAI SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
GEORAI
|
MH-18-002-094-001/2872
(DHONDRAI)
|
1818002000NRG24161020230888139
|
17/10/2023
|
Shivaji Asaram Kadam
|
1818002WL042603
|
Shivaji Asaram Kadam
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894082
|
|
MR SHIVAJI ASARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
GEORAI
|
MH-18-002-094-001/347
(DHONDRAI)
|
1818002000NRG24161020230888140
|
17/10/2023
|
KAVERI DEELIP KHARAT
|
1818002WL042603
|
KAVERI DEELIP KHARAT
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894380
|
|
MISS KAVERI DILIP KHARAT
|
STATE BANK OF INDIA(508548)
|
|
236
|
GEORAI
|
MH-18-002-094-001/871
(DHONDRAI)
|
1818002000NRG24161020230888141
|
17/10/2023
|
KHARAT DILIP BABASAHEB
|
1818002WL042603
|
KHARAT DILIP BABASAHEB
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894227
|
|
MR DILEEP BABASAHEB KHARAT
|
STATE BANK OF INDIA(508548)
|
|
237
|
GEORAI
|
MH-18-002-094-001/871
(DHONDRAI)
|
1818002000NRG24161020230888142
|
17/10/2023
|
KHARAT MINA DILIP
|
1818002WL042603
|
KHARAT MINA DILIP
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894384
|
|
MRS MINA DILIP KHARAT
|
STATE BANK OF INDIA(508548)
|
|
238
|
GEORAI
|
MH-18-002-094-001/874
(DHONDRAI)
|
1818002000NRG24161020230888143
|
17/10/2023
|
DHEMBRE NANDABAI MADHUKAR
|
1818002WL042603
|
DHEMBRE NANDABAI MADHUKAR
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894383
|
|
MRS NANDABAI MADHUKAR DHEMBRE
|
STATE BANK OF INDIA(508548)
|
|
239
|
GEORAI
|
MH-18-002-094-001/874
(DHONDRAI)
|
1818002000NRG24161020230888144
|
17/10/2023
|
DHEMBRE RAVINDRA MADHUKAR
|
1818002WL042603
|
DHEMBRE RAVINDRA MADHUKAR
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894188
|
|
MR RAVINDRA MADHUKAR DHEMBRE
|
STATE BANK OF INDIA(508548)
|
|
240
|
GEORAI
|
MH-18-002-094-001/903
(DHONDRAI)
|
1818002000NRG24161020230888145
|
17/10/2023
|
PRADHAN SWATI NITIN
|
1818002WL042603
|
PRADHAN SWATI NITIN
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894381
|
|
MRS SWATI NITIN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
GEORAI
|
MH-18-002-094-001/963
(DHONDRAI)
|
1818002000NRG24161020230888146
|
17/10/2023
|
JAYGUDE ASHA LAXMAN
|
1818002WL042603
|
JAYGUDE ASHA LAXMAN
|
00415
|
SBIN0020420
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894230
|
|
MRS ASHA LAXMAN JAYGUDE
|
STATE BANK OF INDIA(508548)
|
|
242
|
GEORAI
|
MH-18-002-177-001/352
(TALNEWADI)
|
1818002000NRG24131020230874345
|
17/10/2023
|
BAPURAO NAMDEV BAHIR
|
1818002WL042110
|
BAPURAO NAMDEV BAHIR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894174
|
|
MR BAPURAO NAMDEO BAHIR
|
STATE BANK OF INDIA(508548)
|
|
243
|
GEORAI
|
MH-18-002-177-001/352
(TALNEWADI)
|
1818002000NRG24131020230874346
|
17/10/2023
|
SHINDUBAI BAPURAO BAHIR
|
1818002WL042110
|
SHINDUBAI BAPURAO BAHIR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894260
|
|
MRS SINDHUBAI BAPURAO BAHIR
|
STATE BANK OF INDIA(508548)
|
|
244
|
GEORAI
|
MH-18-002-177-001/353
(TALNEWADI)
|
1818002000NRG24131020230874349
|
17/10/2023
|
HANUMAN MACHINDRA BAHIR
|
1818002WL042110
|
HANUMAN MACHINDRA BAHIR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894101
|
|
MR HANUMAN MACHHINDRA BAHIR
|
STATE BANK OF INDIA(508548)
|
|
245
|
GEORAI
|
MH-18-002-177-001/353
(TALNEWADI)
|
1818002000NRG24131020230874348
|
17/10/2023
|
MANISHA YOGESH BAHIR
|
1818002WL042110
|
MANISHA YOGESH BAHIR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894102
|
|
MR MANISHA YOGESH BAHIR
|
STATE BANK OF INDIA(508548)
|
|
246
|
GEORAI
|
MH-18-002-177-001/353
(TALNEWADI)
|
1818002000NRG24131020230874347
|
17/10/2023
|
YOGESH MACHINDRA BAHIR
|
1818002WL042110
|
YOGESH MACHINDRA BAHIR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894259
|
|
MR YOGESH MACHINDRA BAHIR
|
STATE BANK OF INDIA(508548)
|
|
247
|
GEORAI
|
MH-18-002-177-001/360
(TALNEWADI)
|
1818002000NRG24171020230892492
|
17/10/2023
|
SARASWATI SHIVAJI NAVALE
|
1818002WL042724
|
SARASWATI SHIVAJI NAVALE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894481
|
|
MRS SARASWATI SHIVAJI NAWALE
|
STATE BANK OF INDIA(508548)
|
|
248
|
GEORAI
|
MH-18-002-177-001/367
(TALNEWADI)
|
1818002000NRG24131020230874358
|
17/10/2023
|
ASHOK BHAGVAN BAHIR
|
1818002WL042110
|
ASHOK BHAGVAN BAHIR
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894241
|
|
MR ASHOK BHAGWAN BAHIR
|
STATE BANK OF INDIA(508548)
|
|
249
|
GEORAI
|
MH-18-002-177-001/382
(TALNEWADI)
|
1818002000NRG24131020230874360
|
17/10/2023
|
GANESH BHAUSAHEB BAHIR
|
1818002WL042110
|
GANESH BHAUSAHEB BAHIR
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230894248
|
|
MR GANESH BHAUSAHEB BAHIR
|
STATE BANK OF INDIA(508548)
|
|
250
|
GEORAI
|
MH-18-002-177-001/386
(TALNEWADI)
|
1818002000NRG24131020230874302
|
17/10/2023
|
BHAGVAT DILIP MATE
|
1818002WL042108
|
BHAGVAT DILIP MATE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894515
|
|
MR BHAGWAT DILEEP MATE
|
STATE BANK OF INDIA(508548)
|
|
251
|
GEORAI
|
MH-18-002-177-001/391
(TALNEWADI)
|
1818002000NRG24131020230874365
|
17/10/2023
|
ASMITA SOMNATH AUTE
|
1818002WL042110
|
ASMITA SOMNATH AUTE
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230894151
|
|
MRS ASMITA SOMNATH AUTE
|
STATE BANK OF INDIA(508548)
|
|
252
|
GEORAI
|
MH-18-002-177-001/394
(TALNEWADI)
|
1818002000NRG24131020230874366
|
17/10/2023
|
BHITADE GAYABAI BABASAHEB
|
1818002WL042110
|
BHITADE GAYABAI BABASAHEB
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230894173
|
|
MRS GAYABAI BABASAHEB BHITADE
|
STATE BANK OF INDIA(508548)
|
|
253
|
GEORAI
|
MH-18-002-177-001/398
(TALNEWADI)
|
1818002000NRG24131020230874370
|
17/10/2023
|
BHAGVAN DEVRAO KALE
|
1818002WL042110
|
BHAGVAN DEVRAO KALE
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894116
|
|
MR KALE BAHGWAN DEVRAO
|
STATE BANK OF INDIA(508548)
|
|
254
|
GEORAI
|
MH-18-002-177-001/427
(TALNEWADI)
|
1818002000NRG24171020230892495
|
17/10/2023
|
SHANKAR LAXMAN POPALGHAT
|
1818002WL042724
|
SHANKAR LAXMAN POPALGHAT
|
00415
|
SBIN0020420
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230894007
|
|
Mr. SHANKAR LAXMAN POPALGHAT
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
GEORAI
|
MH-18-002-177-001/440
(TALNEWADI)
|
1818002000NRG24131020230874377
|
17/10/2023
|
KRUSHNA JIVAN LANDGE
|
1818002WL042110
|
KRUSHNA JIVAN LANDGE
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230894282
|
|
MR KRUSHNA JIVAN LANDGE
|
STATE BANK OF INDIA(508548)
|
|
256
|
GEORAI
|
MH-18-002-177-001/5
(TALNEWADI)
|
1818002000NRG24131020230874385
|
17/10/2023
|
SATYABHAMA SURESH MATE
|
1818002WL042110
|
SATYABHAMA SURESH MATE
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230894258
|
|
MRS SATYABHAMA SURESH MATE
|
STATE BANK OF INDIA(508548)
|
|
257
|
GEORAI
|
MH-18-002-177-001/50
(TALNEWADI)
|
1818002000NRG24131020230874387
|
17/10/2023
|
ARUN VISHNU MATE
|
1818002WL042110
|
ARUN VISHNU MATE
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230894519
|
|
MR ARUN VISHNU MATE
|
STATE BANK OF INDIA(508548)
|
|
258
|
GEORAI
|
MH-18-002-177-001/80
(TALNEWADI)
|
1818002000NRG24131020230874397
|
17/10/2023
|
LATABAI PRAKASH MAHADIK
|
1818002WL042110
|
LATABAI PRAKASH MAHADIK
|
00415
|
SBIN0020420
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
A314230894307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
GEORAI
|
MH-18-002-177-001/80
(TALNEWADI)
|
1818002000NRG24131020230874396
|
17/10/2023
|
PRAKASH BABURAO MAHADIK
|
1818002WL042110
|
PRAKASH BABURAO MAHADIK
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230894317
|
|
MR PRAKASH BABURAO MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
260
|
GEORAI
|
MH-18-002-177-001/92
(TALNEWADI)
|
1818002000NRG24131020230874404
|
17/10/2023
|
MADHUKAR SHAHADEO NAWALE
|
1818002WL042110
|
MADHUKAR SHAHADEO NAWALE
|
00415
|
SBIN0020420
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230894480
|
|
MR MADHUKAR SHAHADEO NAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
261
|
GEORAI
|
MH-18-002-191-001/107
(KUBHARAWADI)
|
1818002000NRG24121020230870328
|
17/10/2023
|
LATABAI DILIP LOKHANDE
|
1818002WL041965
|
LATABAI DILIP LOKHANDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894221
|
|
MRS LATA DILIP LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
262
|
GEORAI
|
MH-18-002-191-001/220
(KUBHARAWADI)
|
1818002000NRG24121020230870334
|
17/10/2023
|
SURAVASE KISHOR ATMARAM
|
1818002WL041965
|
SURAVASE KISHOR ATMARAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894243
|
|
MR SURAVASE KISHOR ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
GEORAI
|
MH-18-002-191-001/258
(KUBHARAWADI)
|
1818002000NRG24121020230870335
|
17/10/2023
|
KABADE ASARAM DEVIDAS
|
1818002WL041965
|
KABADE ASARAM DEVIDAS
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894274
|
|
MR ASARAM DEVIDAS KABADE
|
STATE BANK OF INDIA(508548)
|
|
264
|
GEORAI
|
MH-18-002-191-001/341
(KUBHARAWADI)
|
1818002000NRG24121020230870340
|
17/10/2023
|
JALINDAR VISHVABHAR KABADE
|
1818002WL041965
|
JALINDAR VISHVABHAR KABADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894407
|
|
MR JALINDAR VISHWAMBHAR KABADE
|
STATE BANK OF INDIA(508548)
|
|
265
|
GEORAI
|
MH-18-002-191-001/345
(KUBHARAWADI)
|
1818002000NRG24121020230870342
|
17/10/2023
|
SUNITA SITARAM JADHAV
|
1818002WL041965
|
SUNITA SITARAM JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894409
|
|
MRS SUNITA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
266
|
GEORAI
|
MH-18-002-191-001/516
(KUBHARAWADI)
|
1818002000NRG24121020230870347
|
17/10/2023
|
SAVITA PANDURANG JADHAV
|
1818002WL041966
|
SAVITA PANDURANG JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894406
|
|
SAVITA PANDURANG JADHAV
|
BANK OF INDIA(508505)
|
|
267
|
GEORAI
|
MH-18-002-191-001/597
(KUBHARAWADI)
|
1818002000NRG24121020230870344
|
17/10/2023
|
Tushar Prakash Shendage
|
1818002WL041965
|
Tushar Prakash Shendage
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894109
|
|
TUSHAR PRAKASH SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GEORAI
|
MH-18-002-191-001/600
(KUBHARAWADI)
|
1818002000NRG24121020230870346
|
17/10/2023
|
Abaji Ashruba Jadhav
|
1818002WL041965
|
Abaji Ashruba Jadhav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894408
|
|
MR ABAJI ASHRUBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
269
|
GEORAI
|
MH-18-002-206-001/105
(MADALAMOHI)
|
1818002000NRG24171020230891615
|
17/10/2023
|
SAVITA VISHNU MISAL
|
1818002WL042694
|
SAVITA VISHNU MISAL
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894263
|
|
MRS SAVITA VISHNU MISAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
GEORAI
|
MH-18-002-206-001/105
(MADALAMOHI)
|
1818002000NRG24171020230891614
|
17/10/2023
|
VISHNU LAXMAN MISAL
|
1818002WL042694
|
VISHNU LAXMAN MISAL
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894115
|
|
VISHNU LAXMAN MISAL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
271
|
GEORAI
|
MH-18-002-206-001/2333
(MADALAMOHI)
|
1818002000NRG24171020230891620
|
17/10/2023
|
KESHARBAI AVDHUT YEWALE
|
1818002WL042694
|
KESHARBAI AVDHUT YEWALE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894189
|
|
KSHARBAI AVADHUT YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
GEORAI
|
MH-18-002-206-001/2333
(MADALAMOHI)
|
1818002000NRG24171020230891621
|
17/10/2023
|
SUVARNA YUVRAJ YEWALE
|
1818002WL042694
|
SUVARNA YUVRAJ YEWALE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894090
|
|
SUVARNA YUVRAJ YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GEORAI
|
MH-18-002-206-001/240
(MADALAMOHI)
|
1818002000NRG24171020230891623
|
17/10/2023
|
KAMAL UTTAM MOHITE
|
1818002WL042694
|
KAMAL UTTAM MOHITE
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894264
|
|
MRS KAMAL UTTAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
274
|
GEORAI
|
MH-18-002-206-001/363
(MADALAMOHI)
|
1818002000NRG24171020230891626
|
17/10/2023
|
YEVLE RADHA SANJAY
|
1818002WL042694
|
YEVLE RADHA SANJAY
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894452
|
|
MRS RADHA SANJAY YEVALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
GEORAI
|
MH-18-002-206-001/363
(MADALAMOHI)
|
1818002000NRG24171020230891625
|
17/10/2023
|
YEVLE SANJAY LAXMAN
|
1818002WL042694
|
YEVLE SANJAY LAXMAN
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894114
|
|
MR SANJAY LAXMAN YEOLE
|
STATE BANK OF INDIA(508548)
|
|
276
|
GEORAI
|
MH-18-002-206-001/367
(MADALAMOHI)
|
1818002000NRG24171020230891627
|
17/10/2023
|
CHAVAN KALYAN VISHVNATH
|
1818002WL042694
|
CHAVAN KALYAN VISHVNATH
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894434
|
|
MR KALYAN VISHWANATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
277
|
GEORAI
|
MH-18-002-206-001/367
(MADALAMOHI)
|
1818002000NRG24171020230891628
|
17/10/2023
|
CHAVAN MUKTANAI KALYAN
|
1818002WL042694
|
CHAVAN MUKTANAI KALYAN
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894453
|
|
MRS MUKTABAI KALYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
GEORAI
|
MH-18-002-206-001/635
(MADALAMOHI)
|
1818002000NRG24171020230891629
|
17/10/2023
|
Ravindra Baban More
|
1818002WL042694
|
Ravindra Baban More
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894455
|
|
MR RAVINDRA BABAN MORE
|
STATE BANK OF INDIA(508548)
|
|
279
|
GEORAI
|
MH-18-002-206-001/924
(MADALAMOHI)
|
1818002000NRG24171020230891630
|
17/10/2023
|
AHEMAD GULAB SHAIKH
|
1818002WL042694
|
AHEMAD GULAB SHAIKH
|
00415
|
SBIN0020439
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894454
|
|
AHEMAD GULAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
280
|
GEORAI
|
MH-18-002-251-001/80
(PACHEGOAN 2)
|
1818002000NRG24171020230890825
|
17/10/2023
|
CHAVAN NILA MUNA
|
1818002WL042676
|
CHAVAN NILA MUNA
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894190
|
|
MR NILA MUNNA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
281
|
GEORAI
|
MH-18-002-252-001/110
(PACHEGOAN 2)
|
1818002000NRG24171020230891247
|
17/10/2023
|
HATVATE SANGITA ASHOK
|
1818002WL042685
|
HATVATE SANGITA ASHOK
|
00415
|
SBIN0020619
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894462
|
|
Mrs. Sangeeta Ashok Hatwate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
GEORAI
|
MH-18-002-373-001/446
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890043
|
17/10/2023
|
SUNITA NAVNATH RATHOD
|
1818002WL042658
|
SUNITA NAVNATH RATHOD
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894095
|
|
Mrs. Sunita Navnath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
GEORAI
|
MH-18-002-373-001/470
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890056
|
17/10/2023
|
SHEVANTABAI ACHUT RATHOD
|
1818002WL042658
|
SHEVANTABAI ACHUT RATHOD
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894183
|
|
Mrs. SHEVNTABAI ACHYUT RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
284
|
GEORAI
|
MH-18-002-035-001/565
(GOLEGAON)
|
1818002000NRG24161020230888313
|
17/10/2023
|
YASHVANT ARJUN RATHOD
|
1818002WL042614
|
YASHVANT ARJUN RATHOD
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893946
|
|
MASTER YASHWANT ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
285
|
GEORAI
|
MH-18-002-252-002/1150
(PACHEGOAN 2)
|
1818002000NRG24171020230891042
|
17/10/2023
|
PRAKASH VITTHAL CHAVAN
|
1818002WL042676
|
PRAKASH VITTHAL CHAVAN
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894110
|
|
MR PRAKASH VITTHAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
286
|
GEORAI
|
MH-18-002-177-001/375
(TALNEWADI)
|
1818002000NRG24131020230874359
|
17/10/2023
|
UKABAI HARIBHAU MATE
|
1818002WL042110
|
UKABAI HARIBHAU MATE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894257
|
|
MR UKHABAI HARIBHAU MATE
|
STATE BANK OF INDIA(508548)
|
|
287
|
GEORAI
|
MH-18-002-177-001/437
(TALNEWADI)
|
1818002000NRG24131020230874307
|
17/10/2023
|
SUNITA SANTOSH MATE
|
1818002WL042108
|
SUNITA SANTOSH MATE
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893983
|
|
SUNITA SANTOSH MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
288
|
GEORAI
|
MH-18-002-035-001/282
(GOLEGAON)
|
1818002000NRG24171020230889103
|
17/10/2023
|
RATNABAI PANDURANG CHAVAN
|
1818002WL042635
|
RATNABAI PANDURANG CHAVAN
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230893788
|
|
Mrs. RATNABAI PANDURANG CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
GEORAI
|
MH-18-002-035-001/293
(GOLEGAON)
|
1818002000NRG24171020230889117
|
17/10/2023
|
HARIBHAU RAMA CHAVAN
|
1818002WL042635
|
HARIBHAU RAMA CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893819
|
|
Mr. Hari Rama Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
GEORAI
|
MH-18-002-035-001/293
(GOLEGAON)
|
1818002000NRG24171020230889118
|
17/10/2023
|
MATHURABAI HARIBHAU CHAVAN
|
1818002WL042635
|
MATHURABAI HARIBHAU CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893820
|
|
Mrs. Mathura Hari Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
GEORAI
|
MH-18-002-035-001/303
(GOLEGAON)
|
1818002000NRG24171020230889119
|
17/10/2023
|
CHAVAN KASHIBAI UTTAM
|
1818002WL042635
|
CHAVAN KASHIBAI UTTAM
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893816
|
|
Mrs. KASABAI UTTAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
GEORAI
|
MH-18-002-035-001/322
(GOLEGAON)
|
1818002000NRG24171020230889076
|
17/10/2023
|
CHAVAN BHAUSAHEB SANTRAM
|
1818002WL042634
|
CHAVAN BHAUSAHEB SANTRAM
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230893821
|
|
CHAVAN BHAUSAHEB SAN
|
BANK OF BARODA(606985)
|
|
293
|
GEORAI
|
MH-18-002-041-001/589
(HINGANGAON)
|
1818002000NRG24171020230888666
|
17/10/2023
|
JADHAV SIDDESHWAR BALASAHEB
|
1818002WL042627
|
JADHAV SIDDESHWAR BALASAHEB
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893815
|
|
Siddheshwar Balasaheb Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
GEORAI
|
MH-18-002-128-001/124
(DAITHAN)
|
1818002000NRG24131020230874748
|
17/10/2023
|
SHITAL KISHOR KOLHE
|
1818002WL042125
|
SHITAL KISHOR KOLHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893848
|
|
Shital Kishor Kolhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
GEORAI
|
MH-18-002-128-001/637
(DAITHAN)
|
1818002000NRG24131020230874775
|
17/10/2023
|
ASMITA BHARAT DESHMUKH
|
1818002WL042125
|
ASMITA BHARAT DESHMUKH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893847
|
|
Asmita Bharat Deshmukh
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
GEORAI
|
MH-18-002-128-001/943
(DAITHAN)
|
1818002000NRG24131020230874780
|
17/10/2023
|
GAVARE GOPAL ANIL
|
1818002WL042125
|
GAVARE GOPAL ANIL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893846
|
|
Gavare Gopal Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
GEORAI
|
MH-18-002-128-001/944
(DAITHAN)
|
1818002000NRG24131020230874782
|
17/10/2023
|
VALMEEK SARJERAO UMAP
|
1818002WL042125
|
VALMEEK SARJERAO UMAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893849
|
|
Valmeek Sarjerao Umap
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
GEORAI
|
MH-18-002-128-001/946
(DAITHAN)
|
1818002000NRG24131020230874786
|
17/10/2023
|
SOMESHWAR BAPUSAHEB SABLE
|
1818002WL042125
|
SOMESHWAR BAPUSAHEB SABLE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893859
|
|
MS SOMESHWAR BAPUSAHEB SABLE
|
STATE BANK OF INDIA(508548)
|
|
299
|
GEORAI
|
MH-18-002-140-002/111717
(JATEGAON)
|
1818002000NRG24131020230874961
|
17/10/2023
|
AKASH DEVIDAS RATHOD
|
1818002WL042135
|
AKASH DEVIDAS RATHOD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893797
|
|
Mr. Akash Devidas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
GEORAI
|
MH-18-002-205-001/460
(LUKHAMASLA)
|
1818002000NRG24171020230891719
|
17/10/2023
|
DHANAJAY RAJENDRA AHER
|
1818002WL042697
|
DHANAJAY RAJENDRA AHER
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893814
|
|
Dhananjay Rajendra Aher
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
GEORAI
|
MH-18-002-205-001/510
(LUKHAMASLA)
|
1818002000NRG24171020230891723
|
17/10/2023
|
GANESH BABASAHEB SUL
|
1818002WL042697
|
GANESH BABASAHEB SUL
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893811
|
|
GANESH BABASAHEB SUL
|
BANK OF INDIA(508505)
|
|
302
|
GEORAI
|
MH-18-002-251-003/306
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890000
|
17/10/2023
|
JADHAV USHA VIJAY
|
1818002WL042658
|
JADHAV USHA VIJAY
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893834
|
|
Usha Vijay Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
GEORAI
|
MH-18-002-251-003/333
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890001
|
17/10/2023
|
JADHAV CHANDRAKALABAI BABU
|
1818002WL042658
|
JADHAV CHANDRAKALABAI BABU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893833
|
|
Chandrakalabai Babu Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
GEORAI
|
MH-18-002-251-003/82
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890017
|
17/10/2023
|
Puja Shivaji Rathod
|
1818002WL042658
|
Puja Shivaji Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893822
|
|
Puja Shivaji Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
GEORAI
|
MH-18-002-252-001/1048
(PACHEGOAN 2)
|
1818002000NRG24171020230890844
|
17/10/2023
|
ASHWINI NAVNATH HATVATE
|
1818002WL042676
|
ASHWINI NAVNATH HATVATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893787
|
|
Ashwini Navnath Hatwate
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
GEORAI
|
MH-18-002-252-001/1049
(PACHEGOAN 2)
|
1818002000NRG24171020230890846
|
17/10/2023
|
SOMNATH GORAKH HATVATE
|
1818002WL042676
|
SOMNATH GORAKH HATVATE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893807
|
|
Somnath Gorakhnath Hatwate
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
GEORAI
|
MH-18-002-252-001/111
(PACHEGOAN 2)
|
1818002000NRG24171020230890859
|
17/10/2023
|
HATAVTE RAKHAMAJI BABAN
|
1818002WL042676
|
HATAVTE RAKHAMAJI BABAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893786
|
|
RAKMAJI BABAN HATAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
GEORAI
|
MH-18-002-252-001/277
(PACHEGOAN 2)
|
1818002000NRG24171020230890909
|
17/10/2023
|
GOTIRAM BANDU PAWAR
|
1818002WL042676
|
GOTIRAM BANDU PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893851
|
|
Gotiram Bandu Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
GEORAI
|
MH-18-002-252-001/32
(PACHEGOAN 2)
|
1818002000NRG24171020230890934
|
17/10/2023
|
BHAUSAHEB RAM KALE
|
1818002WL042676
|
BHAUSAHEB RAM KALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893852
|
|
Bhausaheb Ram Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
GEORAI
|
MH-18-002-252-001/382
(PACHEGOAN 2)
|
1818002000NRG24171020230890943
|
17/10/2023
|
PATHAN SHAKILA MAHEBUB
|
1818002WL042676
|
PATHAN SHAKILA MAHEBUB
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893808
|
|
Shakila Mehbub Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
GEORAI
|
MH-18-002-319-002/1147
(SIRASDEVI)
|
1818002000NRG24131020230874965
|
17/10/2023
|
SHITAL BHIMRAO PAWAR
|
1818002WL042135
|
SHITAL BHIMRAO PAWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893798
|
|
Shital Bhimarav Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
GEORAI
|
MH-18-002-319-002/1152
(SIRASDEVI)
|
1818002000NRG24131020230874971
|
17/10/2023
|
KAVITA SATISH PAWAR
|
1818002WL042135
|
KAVITA SATISH PAWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893804
|
|
Kavita Satish Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
GEORAI
|
MH-18-002-319-002/1152
(SIRASDEVI)
|
1818002000NRG24131020230874970
|
17/10/2023
|
SATISH PAPALAL PAWAR
|
1818002WL042135
|
SATISH PAPALAL PAWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893803
|
|
SATISH PAPALAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
GEORAI
|
MH-18-002-319-002/1154
(SIRASDEVI)
|
1818002000NRG24131020230874975
|
17/10/2023
|
VIJAYKANT SHIVDAS JPAWAR
|
1818002WL042135
|
VIJAYKANT SHIVDAS JPAWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893800
|
|
Vijaykant Shivdas Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
GEORAI
|
MH-18-002-319-002/1155
(SIRASDEVI)
|
1818002000NRG24131020230874977
|
17/10/2023
|
CHHABUBAI ROHIDAS PAWAR
|
1818002WL042135
|
CHHABUBAI ROHIDAS PAWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893802
|
|
Chhabubai Rohidas Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
GEORAI
|
MH-18-002-319-002/1155
(SIRASDEVI)
|
1818002000NRG24131020230874976
|
17/10/2023
|
ROHIDAS PANDURANG PAWAR
|
1818002WL042135
|
ROHIDAS PANDURANG PAWAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893801
|
|
Rohidas Pandurang Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
GEORAI
|
MH-18-002-340-001/185
(TAKALGHWAN)
|
1818002000NRG24131020230874415
|
17/10/2023
|
KAKDE KAUSHALYA BABASAHEB
|
1818002WL042111
|
KAKDE KAUSHALYA BABASAHEB
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893790
|
|
KAUSHALYA BABASAHEB KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
GEORAI
|
MH-18-002-340-001/501
(TAKALGHWAN)
|
1818002000NRG24131020230874457
|
17/10/2023
|
SAKHU BALNATH KAKDE
|
1818002WL042111
|
SAKHU BALNATH KAKDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893791
|
|
Sakhu Balnath Kakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
GEORAI
|
MH-18-002-340-001/502
(TAKALGHWAN)
|
1818002000NRG24131020230874458
|
17/10/2023
|
SHARADA DNYANESHWAR KAKDE
|
1818002WL042111
|
SHARADA DNYANESHWAR KAKDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893792
|
|
Sharda Dnyaneshwar Kakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
GEORAI
|
MH-18-002-340-001/503
(TAKALGHWAN)
|
1818002000NRG24131020230874459
|
17/10/2023
|
DNYANESHWAR PARMESHWAR KAKDE
|
1818002WL042111
|
DNYANESHWAR PARMESHWAR KAKDE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893793
|
|
Dnyaneshwar Parmeshwar Kakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
GEORAI
|
MH-18-002-340-001/504
(TAKALGHWAN)
|
1818002000NRG24131020230874460
|
17/10/2023
|
KAKDE PAVAN RAMDAS
|
1818002WL042111
|
KAKDE PAVAN RAMDAS
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893789
|
|
Kakade Pawan Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
GEORAI
|
MH-18-002-340-001/54
(TAKALGHWAN)
|
1818002000NRG24131020230874226
|
17/10/2023
|
BANDU TUKARAM AADAGALE
|
1818002WL042105
|
BANDU TUKARAM AADAGALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893796
|
|
Bandu Tukaram Adagale
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
GEORAI
|
MH-18-002-340-001/93
(TAKALGHWAN)
|
1818002000NRG24131020230874478
|
17/10/2023
|
SUNIL NIRVATI MORE
|
1818002WL042111
|
SUNIL NIRVATI MORE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893794
|
|
Sunil Nivritti More
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
GEORAI
|
MH-18-002-373-001/399
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230889932
|
17/10/2023
|
KESARBAI ROHIDAS RATHOD
|
1818002WL042657
|
KESARBAI ROHIDAS RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893843
|
|
Kesarbai Rohidas Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
GEORAI
|
MH-18-002-373-001/50
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230889949
|
17/10/2023
|
RATHOD SATYABHAMA SHIVAJI
|
1818002WL042657
|
RATHOD SATYABHAMA SHIVAJI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893836
|
|
Satyabhama Shivaji Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
GEORAI
|
MH-18-002-373-001/506
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890267
|
17/10/2023
|
CHAVAN SUNITA ARJUN
|
1818002WL042659
|
CHAVAN SUNITA ARJUN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893817
|
|
Mr. Chavhan Sunita Arjun
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
327
|
GEORAI
|
MH-18-002-373-001/557
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890268
|
17/10/2023
|
ANIL DINA PAWAR
|
1818002WL042659
|
ANIL DINA PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893830
|
|
Anil Dina Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
GEORAI
|
MH-18-002-373-001/645
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890291
|
17/10/2023
|
Jijabai Kalyan Rathod
|
1818002WL042659
|
Jijabai Kalyan Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893855
|
|
Jijabai Kalyan Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
GEORAI
|
MH-18-002-373-001/720
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890310
|
17/10/2023
|
LAKHAN DINA RATHOD
|
1818002WL042659
|
LAKHAN DINA RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893795
|
|
Mr. Lakhan Dina Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
330
|
GEORAI
|
MH-18-002-373-001/723
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230889953
|
17/10/2023
|
Kaushalya Mahadev Rathod
|
1818002WL042657
|
Kaushalya Mahadev Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893813
|
|
Kaushalya Mahadev Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
GEORAI
|
MH-18-002-373-001/724
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230889956
|
17/10/2023
|
Pawar Gagubai Lahu
|
1818002WL042657
|
Pawar Gagubai Lahu
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893842
|
|
Pawar Gagubai Lahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
GEORAI
|
MH-18-002-373-001/725
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230889957
|
17/10/2023
|
Jyoti Vikas Rathod
|
1818002WL042657
|
Jyoti Vikas Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893845
|
|
Jyoti Vikas Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
GEORAI
|
MH-18-002-373-001/727
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230889960
|
17/10/2023
|
Varsha Amol Rathod
|
1818002WL042657
|
Varsha Amol Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893835
|
|
Varsha Amol Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
GEORAI
|
MH-18-002-373-001/728
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230889961
|
17/10/2023
|
Rohidas Rambhau Rathod
|
1818002WL042657
|
Rohidas Rambhau Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893844
|
|
Rohidas Rambhau Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
GEORAI
|
MH-18-002-373-001/730
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230889964
|
17/10/2023
|
Rathod Lalit Abasaheb
|
1818002WL042657
|
Rathod Lalit Abasaheb
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893838
|
|
Rathod Lalita Abasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
GEORAI
|
MH-18-002-373-001/735
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230889969
|
17/10/2023
|
Vikas Bhanudas Rathod
|
1818002WL042657
|
Vikas Bhanudas Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893812
|
|
MR VIKAS BHANUDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
337
|
GEORAI
|
MH-18-002-373-001/748
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230889972
|
17/10/2023
|
Savita Arjun Pawar
|
1818002WL042657
|
Savita Arjun Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893853
|
|
Savita Arjun Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
GEORAI
|
MH-18-002-373-001/756
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890077
|
17/10/2023
|
Archana Santosh Rathod
|
1818002WL042658
|
Archana Santosh Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893810
|
|
Archana Santosh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
GEORAI
|
MH-18-002-373-001/760
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890090
|
17/10/2023
|
ANKUSH HEMLA JADHAV
|
1818002WL042658
|
ANKUSH HEMLA JADHAV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893864
|
|
Mr. ANKUSH HEMALA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
GEORAI
|
MH-18-002-373-001/760
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890088
|
17/10/2023
|
Asha Amol Jadhav
|
1818002WL042658
|
Asha Amol Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893863
|
|
Asha Amol Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
GEORAI
|
MH-18-002-373-001/761
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890099
|
17/10/2023
|
Nitin Parkash Rathod
|
1818002WL042658
|
Nitin Parkash Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893862
|
|
Nitin Parkash Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
GEORAI
|
MH-18-002-373-001/761
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890098
|
17/10/2023
|
Ratesh Navanath Rathod
|
1818002WL042658
|
Ratesh Navanath Rathod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893878
|
|
RITESH NAVANATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
GEORAI
|
MH-18-002-373-001/762
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890101
|
17/10/2023
|
Jadhav Sanket Achyut
|
1818002WL042658
|
Jadhav Sanket Achyut
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893873
|
|
Jadhav Sanket Achyut
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
GEORAI
|
MH-18-002-373-001/762
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890100
|
17/10/2023
|
Satish Achyut Jadhav
|
1818002WL042658
|
Satish Achyut Jadhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893823
|
|
MR SATISH ACHUT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
345
|
GEORAI
|
MH-18-002-373-001/764
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230889977
|
17/10/2023
|
RATHOD BALU GINYANDEV
|
1818002WL042657
|
RATHOD BALU GINYANDEV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893837
|
|
Rathod Balu Ginyandev
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
GEORAI
|
MH-18-002-373-001/766
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230889983
|
17/10/2023
|
BALIRAM CHANDU RATHOD
|
1818002WL042657
|
BALIRAM CHANDU RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893839
|
|
Baliram Chandu Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
GEORAI
|
MH-18-002-373-001/768
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230889991
|
17/10/2023
|
RATHOD USHA RAJENDHRA
|
1818002WL042657
|
RATHOD USHA RAJENDHRA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893841
|
|
Rathod Usha Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
GEORAI
|
MH-18-002-373-001/774
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890317
|
17/10/2023
|
PAWAR LAKHAN ANKUSH
|
1818002WL042659
|
PAWAR LAKHAN ANKUSH
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893831
|
|
Lakhan Ankush Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
GEORAI
|
MH-18-002-373-001/778
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890318
|
17/10/2023
|
RATHOD ANITA ANNASAHEB
|
1818002WL042659
|
RATHOD ANITA ANNASAHEB
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893832
|
|
Anita Annasaheb Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
GEORAI
|
MH-18-002-373-001/793
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890321
|
17/10/2023
|
PAWAR PARUBAI DINA
|
1818002WL042659
|
PAWAR PARUBAI DINA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893829
|
|
Pawar Parubai Dina
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
GEORAI
|
MH-18-002-373-001/805
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890111
|
17/10/2023
|
SHYAM BABURAO PAWAR
|
1818002WL042658
|
SHYAM BABURAO PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893929
|
|
MR SHYAM BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
GEORAI
|
MH-18-002-373-001/826
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890123
|
17/10/2023
|
KAMALABAI DINA RATHOD
|
1818002WL042658
|
KAMALABAI DINA RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893805
|
|
MRS KAMLABAI DINA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
353
|
GEORAI
|
MH-18-002-373-001/828
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230889999
|
17/10/2023
|
VIKAS VAMAN PAWAR
|
1818002WL042657
|
VIKAS VAMAN PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893840
|
|
Vikas Waman Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
GEORAI
|
MH-18-002-373-001/870
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890336
|
17/10/2023
|
Rathod Vandana Balu
|
1818002WL042659
|
Rathod Vandana Balu
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893828
|
|
Rathod Vandana Balu
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
GEORAI
|
MH-18-002-373-001/872
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890339
|
17/10/2023
|
Janabai Anil Pawar
|
1818002WL042659
|
Janabai Anil Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893827
|
|
Janabai Anil Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
GEORAI
|
MH-18-002-373-001/905
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890358
|
17/10/2023
|
MANGAL NAVANATH RATHOD
|
1818002WL042659
|
MANGAL NAVANATH RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893854
|
|
Mangal Navanath Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
GEORAI
|
MH-18-002-373-001/913
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890364
|
17/10/2023
|
SHIVAJI BABURAV PAWAR
|
1818002WL042659
|
SHIVAJI BABURAV PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893824
|
|
Shivaji Baburav Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
GEORAI
|
MH-18-002-373-001/925
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890368
|
17/10/2023
|
Rathod Avinash Sudam
|
1818002WL042659
|
Rathod Avinash Sudam
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893768
|
|
RATHOD AVINASH SUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
GEORAI
|
MH-18-002-373-001/947
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890134
|
17/10/2023
|
YUVARAJ SHANKAR PAWAR
|
1818002WL042658
|
YUVARAJ SHANKAR PAWAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893806
|
|
YUVARAJ SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
GEORAI
|
MH-18-002-373-001/953
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890148
|
17/10/2023
|
ANITA RAVSAHEB RATHOD
|
1818002WL042658
|
ANITA RAVSAHEB RATHOD
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893799
|
|
Mrs. Anita Ravsaheb Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
361
|
GEORAI
|
MH-18-002-252-001/1080
(PACHEGOAN 2)
|
1818002000NRG24171020230890850
|
17/10/2023
|
KISHOR SANDIPAN HATVATE
|
1818002WL042676
|
KISHOR SANDIPAN HATVATE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893869
|
|
Kishor Sandipan Hatwate
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
GEORAI
|
MH-18-002-252-001/1080
(PACHEGOAN 2)
|
1818002000NRG24171020230890851
|
17/10/2023
|
RADHA KISHOR HATVATE
|
1818002WL042676
|
RADHA KISHOR HATVATE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893870
|
|
Radha Kishor Hatwate
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
GEORAI
|
MH-18-002-252-001/1109
(PACHEGOAN 2)
|
1818002000NRG24171020230890858
|
17/10/2023
|
DIPALI UTTAM PRADHAN
|
1818002WL042676
|
DIPALI UTTAM PRADHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893867
|
|
Dipali Uttam Pradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
GEORAI
|
MH-18-002-252-001/1109
(PACHEGOAN 2)
|
1818002000NRG24171020230890857
|
17/10/2023
|
JAYABAI UTTAM PRADHAN
|
1818002WL042676
|
JAYABAI UTTAM PRADHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893809
|
|
Jayabai Uttam Pradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
GEORAI
|
MH-18-002-252-001/1116
(PACHEGOAN 2)
|
1818002000NRG24171020230890861
|
17/10/2023
|
SAKIL AHMED PATHAN
|
1818002WL042676
|
SAKIL AHMED PATHAN
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893868
|
|
Sakil Ahmed Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
GEORAI
|
MH-18-002-252-001/40
(PACHEGOAN 2)
|
1818002000NRG24171020230890950
|
17/10/2023
|
VISHAL BIBISHAN KALE
|
1818002WL042676
|
VISHAL BIBISHAN KALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893866
|
|
Mr. Vishal Bibishan Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
GEORAI
|
MH-18-002-252-001/413
(PACHEGOAN 2)
|
1818002000NRG24171020230890959
|
17/10/2023
|
SUKANYA GIRI
|
1818002WL042676
|
SUKANYA GIRI
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893872
|
|
Sukanya Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
GEORAI
|
MH-18-002-252-001/456
(PACHEGOAN 2)
|
1818002000NRG24171020230890968
|
17/10/2023
|
PRADHAN GITARAM KESHAV
|
1818002WL042676
|
PRADHAN GITARAM KESHAV
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893876
|
|
Gitaram Keshav Pradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
GEORAI
|
MH-18-002-252-001/456
(PACHEGOAN 2)
|
1818002000NRG24171020230890969
|
17/10/2023
|
PRADHAN MANDA GITARAM
|
1818002WL042676
|
PRADHAN MANDA GITARAM
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893875
|
|
Manda Geetaram Pradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
GEORAI
|
MH-18-002-252-001/835
(PACHEGOAN 2)
|
1818002000NRG24171020230891304
|
17/10/2023
|
RAVI RANGNATH KHARSADE
|
1818002WL042685
|
RAVI RANGNATH KHARSADE
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893871
|
|
Ravi Rangnath Kharsade
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
GEORAI
|
MH-18-002-252-001/975
(PACHEGOAN 2)
|
1818002000NRG24171020230891034
|
17/10/2023
|
SINDHU BALU SANGULE
|
1818002WL042676
|
SINDHU BALU SANGULE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893865
|
|
Sindhu Balu Sangule
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
GEORAI
|
MH-18-002-252-001/980
(PACHEGOAN 2)
|
1818002000NRG24171020230891035
|
17/10/2023
|
GANESH BABAN MITKARI
|
1818002WL042676
|
GANESH BABAN MITKARI
|
00688
|
FINO0009001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893850
|
|
Ganesh Baban Mitkari
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
GEORAI
|
MH-18-002-373-001/737
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890454
|
17/10/2023
|
Vajijnath Namdev Chavan
|
1818002WL042660
|
Vajijnath Namdev Chavan
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893858
|
|
Mr. VAIJINATH NAMDEV CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
GEORAI
|
MH-18-002-373-001/740
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890466
|
17/10/2023
|
Meerabai Gorakh Rathod
|
1818002WL042660
|
Meerabai Gorakh Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893825
|
|
Mrs. MIRABAI GORAKH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
GEORAI
|
MH-18-002-373-001/744
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890469
|
17/10/2023
|
Rekha Sharad Rathod
|
1818002WL042660
|
Rekha Sharad Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230893857
|
|
Miss. Rekha Sharad Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
376
|
GEORAI
|
MH-18-002-373-001/744
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890468
|
17/10/2023
|
Sharad Kisan Rathod
|
1818002WL042660
|
Sharad Kisan Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893856
|
|
SHARAD KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
GEORAI
|
MH-18-002-373-001/745
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890470
|
17/10/2023
|
Ankush Rambhau Rathod
|
1818002WL042660
|
Ankush Rambhau Rathod
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893826
|
|
Mr. ANKUSH RAMBHAU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
378
|
GEORAI
|
MH-18-002-289-001/1975
(REVAKI)
|
1818002000NRG24171020230889246
|
17/10/2023
|
Maharudra Namadev Sanap
|
1818002WL042638
|
Maharudra Namadev Sanap
|
00688
|
FINO0009002
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893861
|
|
Maharudra Namadev Sanap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
379
|
GEORAI
|
MH-18-002-128-001/167
(DAITHAN)
|
1818002000NRG24131020230874898
|
17/10/2023
|
AMRUTA BHAGWAN BHARTI
|
1818002WL042129
|
AMRUTA BHAGWAN BHARTI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893770
|
|
AMRUTA BHAGWAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
GEORAI
|
MH-18-002-128-001/167
(DAITHAN)
|
1818002000NRG24131020230874899
|
17/10/2023
|
UMESH BHAGWAN BHARTI
|
1818002WL042129
|
UMESH BHAGWAN BHARTI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893771
|
|
UMESH BHAGWAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
GEORAI
|
MH-18-002-206-001/2331
(MADALAMOHI)
|
1818002000NRG24171020230891616
|
17/10/2023
|
ASHOK LAXMAN MISAL
|
1818002WL042694
|
ASHOK LAXMAN MISAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230893773
|
|
ASHOK LAXMAN MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
GEORAI
|
MH-18-002-206-001/2333
(MADALAMOHI)
|
1818002000NRG24171020230891619
|
17/10/2023
|
AVDHUT RAMBHAU YEWALE
|
1818002WL042694
|
AVDHUT RAMBHAU YEWALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230893772
|
|
AVADHUT RAMBHAU YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
GEORAI
|
MH-18-002-373-001/802
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890104
|
17/10/2023
|
SUNIL ANKUSH RATHOD
|
1818002WL042658
|
SUNIL ANKUSH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893769
|
|
MISS SUNIL ANKUSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
384
|
GEORAI
|
MH-18-002-053-001/1345
(CHAKLAMBA)
|
1818002000NRG24131020230875771
|
17/10/2023
|
RAJENDRA SHIVAJI KULAL
|
1818002WL042152
|
RAJENDRA SHIVAJI KULAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894283
|
|
Mr. RAJENDRA SHIVAJI KULAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
GEORAI
|
MH-18-002-053-001/1352
(CHAKLAMBA)
|
1818002000NRG24131020230875773
|
17/10/2023
|
BABAN RAMBHAU AVHAD
|
1818002WL042152
|
BABAN RAMBHAU AVHAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894123
|
|
BABAN RAMBHAU AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
GEORAI
|
MH-18-002-053-001/1352
(CHAKLAMBA)
|
1818002000NRG24131020230875775
|
17/10/2023
|
MAHADEV BABAN AVHAD
|
1818002WL042152
|
MAHADEV BABAN AVHAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894287
|
|
MR MAHADEV BABAN AVHAD
|
STATE BANK OF INDIA(508548)
|
|
387
|
GEORAI
|
MH-18-002-053-001/1352
(CHAKLAMBA)
|
1818002000NRG24131020230875774
|
17/10/2023
|
TARAMATI BABANRAO AVHAD
|
1818002WL042152
|
TARAMATI BABANRAO AVHAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894322
|
|
Mrs. TARAMATI BABANRAO AAVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
GEORAI
|
MH-18-002-053-001/1353
(CHAKLAMBA)
|
1818002000NRG24131020230875776
|
17/10/2023
|
DATTA BABAN AVHAD
|
1818002WL042152
|
DATTA BABAN AVHAD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894439
|
|
DATTA BABAN AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
GEORAI
|
MH-18-002-053-001/1723
(CHAKLAMBA)
|
1818002000NRG24131020230875777
|
17/10/2023
|
ANGAD MAHADEV BIDE
|
1818002WL042152
|
ANGAD MAHADEV BIDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894304
|
|
Mr. ANGAD MAHADEV BIDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
GEORAI
|
MH-18-002-053-001/1883
(CHAKLAMBA)
|
1818002000NRG24131020230875778
|
17/10/2023
|
JAFAR AKBAR SHAIKH
|
1818002WL042152
|
JAFAR AKBAR SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894508
|
|
Mr. JAFAR AKBAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
GEORAI
|
MH-18-002-053-001/1974
(CHAKLAMBA)
|
1818002000NRG24131020230875779
|
17/10/2023
|
SHAIKH ABID AFSAR
|
1818002WL042152
|
SHAIKH ABID AFSAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894320
|
|
SHAIKH ABID AFSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
GEORAI
|
MH-18-002-053-001/1983
(CHAKLAMBA)
|
1818002000NRG24131020230875780
|
17/10/2023
|
RAVINDRA NAMDEV SHELKE
|
1818002WL042152
|
RAVINDRA NAMDEV SHELKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894421
|
|
Mr. Ravindra Namdev Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
GEORAI
|
MH-18-002-053-001/2066
(CHAKLAMBA)
|
1818002000NRG24131020230875782
|
17/10/2023
|
JAERA MATIN SHAIKH
|
1818002WL042152
|
JAERA MATIN SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894323
|
|
MRS JAKERA MATIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
394
|
GEORAI
|
MH-18-002-053-001/2066
(CHAKLAMBA)
|
1818002000NRG24131020230875781
|
17/10/2023
|
MATIN LATIF SHAIKH
|
1818002WL042152
|
MATIN LATIF SHAIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894122
|
|
Mr. Matin Latib Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
GEORAI
|
MH-18-002-053-001/2160
(CHAKLAMBA)
|
1818002000NRG24131020230875789
|
17/10/2023
|
SHAIKH MOSIN RASHID
|
1818002WL042152
|
SHAIKH MOSIN RASHID
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894512
|
|
Mr. Shaikh Mosin Rashid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
GEORAI
|
MH-18-002-053-001/2261
(CHAKLAMBA)
|
1818002000NRG24131020230875796
|
17/10/2023
|
govind dnyandev khekar
|
1818002WL042152
|
govind dnyandev khekar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894511
|
|
Mr. GOVIND DNYANDEV KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
GEORAI
|
MH-18-002-053-001/2261
(CHAKLAMBA)
|
1818002000NRG24131020230875797
|
17/10/2023
|
savita govind khedkar
|
1818002WL042152
|
savita govind khedkar
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894503
|
|
Mrs. SAVITA GOVIND KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
GEORAI
|
MH-18-002-053-001/385
(CHAKLAMBA)
|
1818002000NRG24131020230875809
|
17/10/2023
|
KISAN MURALIDHAR TANGDE
|
1818002WL042152
|
KISAN MURALIDHAR TANGDE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894120
|
|
Mr. KISAN MURLIDHAR TANGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
GEORAI
|
MH-18-002-053-001/431
(CHAKLAMBA)
|
1818002000NRG24131020230875815
|
17/10/2023
|
SHINDE DATTA ASHOK
|
1818002WL042152
|
SHINDE DATTA ASHOK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894285
|
|
DATTATRAY ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
GEORAI
|
MH-18-002-053-001/565
(CHAKLAMBA)
|
1818002000NRG24131020230875817
|
17/10/2023
|
KHEDKAR SUDHAKAR HIRAMAN
|
1818002WL042152
|
KHEDKAR SUDHAKAR HIRAMAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894125
|
|
Shri SUDHAKAR HIRAMAN KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
GEORAI
|
MH-18-002-053-001/569
(CHAKLAMBA)
|
1818002000NRG24131020230875820
|
17/10/2023
|
GAVANDAR SANJAYVANI VISHWNATH
|
1818002WL042152
|
GAVANDAR SANJAYVANI VISHWNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894271
|
|
Mrs. Sanjivani Vishvanat Gavandar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
GEORAI
|
MH-18-002-053-001/569
(CHAKLAMBA)
|
1818002000NRG24131020230875819
|
17/10/2023
|
GAVANDAR VISHWNATH RAMBHAU
|
1818002WL042152
|
GAVANDAR VISHWNATH RAMBHAU
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894121
|
|
Mr. Vishvanath Rambhau Gavandar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
GEORAI
|
MH-18-002-053-001/666
(CHAKLAMBA)
|
1818002000NRG24131020230875821
|
17/10/2023
|
GUNJAL KISAN ASRAJI
|
1818002WL042152
|
GUNJAL KISAN ASRAJI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894321
|
|
KISAN ASARAJI GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
GEORAI
|
MH-18-002-053-001/666
(CHAKLAMBA)
|
1818002000NRG24131020230875822
|
17/10/2023
|
GUNJAL RADHABAI KISAN
|
1818002WL042152
|
GUNJAL RADHABAI KISAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894127
|
|
Mrs. RADHABAI KISAN GUNJAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
GEORAI
|
MH-18-002-053-001/675
(CHAKLAMBA)
|
1818002000NRG24131020230875824
|
17/10/2023
|
SHALKE DARAKABAI NAMDEV
|
1818002WL042152
|
SHALKE DARAKABAI NAMDEV
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894177
|
|
Mrs. Dwarakabai Namadev Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
GEORAI
|
MH-18-002-053-001/675
(CHAKLAMBA)
|
1818002000NRG24131020230875823
|
17/10/2023
|
SHALKE NAMDEV MADHVRAO
|
1818002WL042152
|
SHALKE NAMDEV MADHVRAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894118
|
|
Mr. NAMADEV MADHAVRAO SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
GEORAI
|
MH-18-002-053-001/777
(CHAKLAMBA)
|
1818002000NRG24131020230875825
|
17/10/2023
|
KULAL BHAGUBAI BHIVA
|
1818002WL042152
|
KULAL BHAGUBAI BHIVA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894219
|
|
Mrs. BHAGUBAI BHIWAJI KULAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
GEORAI
|
MH-18-002-053-001/795
(CHAKLAMBA)
|
1818002000NRG24131020230875826
|
17/10/2023
|
SAYYAD NAVID DAUD
|
1818002WL042152
|
SAYYAD NAVID DAUD
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894324
|
|
Mr. SAYYAD NAVID DAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
GEORAI
|
MH-18-002-053-001/804
(CHAKLAMBA)
|
1818002000NRG24131020230875827
|
17/10/2023
|
GADE BHAGWAT BAPUSAHEB
|
1818002WL042152
|
GADE BHAGWAT BAPUSAHEB
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894509
|
|
Mr. BHAGWAT BAPUSAHEB GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
GEORAI
|
MH-18-002-053-001/809
(CHAKLAMBA)
|
1818002000NRG24131020230875829
|
17/10/2023
|
BARAVKAR ARUN LAXMAN
|
1818002WL042152
|
BARAVKAR ARUN LAXMAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894119
|
|
Mr. ARUN LAXMAN BARAVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
GEORAI
|
MH-18-002-053-001/809
(CHAKLAMBA)
|
1818002000NRG24131020230875830
|
17/10/2023
|
BARAVKAR CHABUBAI ARUN
|
1818002WL042152
|
BARAVKAR CHABUBAI ARUN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894319
|
|
Mrs. CHHABUBAI ARUN BARVAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
GEORAI
|
MH-18-002-053-001/81
(CHAKLAMBA)
|
1818002000NRG24131020230875831
|
17/10/2023
|
MAROTI VITTALRAO GADE
|
1818002WL042152
|
MAROTI VITTALRAO GADE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894507
|
|
Mr. MARUTI VITTHAL GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
GEORAI
|
MH-18-002-053-001/81
(CHAKLAMBA)
|
1818002000NRG24131020230875832
|
17/10/2023
|
YAGITA MAROTI GADE
|
1818002WL042152
|
YAGITA MAROTI GADE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894510
|
|
Mrs. YOGITA MAROTI GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
GEORAI
|
MH-18-002-053-001/829
(CHAKLAMBA)
|
1818002000NRG24131020230875833
|
17/10/2023
|
GADE BALIRAM ASARAM
|
1818002WL042152
|
GADE BALIRAM ASARAM
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230894126
|
|
Mr. Baliram Asaram Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
GEORAI
|
MH-18-002-096-001/36
(DHUMEGAON)
|
1818002000NRG24131020230874241
|
17/10/2023
|
DILIP GOVIND SURYAVANSHI
|
1818002WL042106
|
DILIP GOVIND SURYAVANSHI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894357
|
|
MR DILIP GOVIND SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
416
|
GEORAI
|
MH-18-002-096-001/751
(DHUMEGAON)
|
1818002000NRG24131020230874243
|
17/10/2023
|
YAMUNA BABRUVAHAN SURYAWANSHI
|
1818002WL042106
|
YAMUNA BABRUVAHAN SURYAWANSHI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894360
|
|
YAMUNA BABRUVAHAN SURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
GEORAI
|
MH-18-002-096-002/101
(DHUMEGAON)
|
1818002000NRG24131020230874244
|
17/10/2023
|
Shivaji Rajabhau Ghodke
|
1818002WL042106
|
Shivaji Rajabhau Ghodke
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894231
|
|
Mr. SHIVAJI RAJABHAU GHODAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
GEORAI
|
MH-18-002-096-002/149
(DHUMEGAON)
|
1818002000NRG24131020230874248
|
17/10/2023
|
MEERA
|
1818002WL042106
|
MEERA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894449
|
|
Mr. Mira Sidhdarth Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
GEORAI
|
MH-18-002-096-002/149
(DHUMEGAON)
|
1818002000NRG24131020230874247
|
17/10/2023
|
SHIDHARTH
|
1818002WL042106
|
SHIDHARTH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894448
|
|
Mr. SIDHDARTH BABRUVAN SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
GEORAI
|
MH-18-002-096-002/162
(DHUMEGAON)
|
1818002000NRG24131020230874249
|
17/10/2023
|
KAILAS TIRTHRAJ GALDHAR
|
1818002WL042106
|
KAILAS TIRTHRAJ GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894333
|
|
Mr. KAILAS TIRTHRAJ GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
GEORAI
|
MH-18-002-096-002/169
(DHUMEGAON)
|
1818002000NRG24131020230874251
|
17/10/2023
|
ARUNABAI NAMDEO GHODAKE
|
1818002WL042106
|
ARUNABAI NAMDEO GHODAKE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230894479
|
|
Mrs. Arunabai Namdev Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
GEORAI
|
MH-18-002-096-002/169
(DHUMEGAON)
|
1818002000NRG24131020230874250
|
17/10/2023
|
NAMDEO SITARAM GHODAKE
|
1818002WL042106
|
NAMDEO SITARAM GHODAKE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230894477
|
|
NAMDEV SITARAM GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
GEORAI
|
MH-18-002-096-002/169
(DHUMEGAON)
|
1818002000NRG24131020230874252
|
17/10/2023
|
RAMESH
|
1818002WL042106
|
RAMESH
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230894478
|
|
RAMESH NAMDEV GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
GEORAI
|
MH-18-002-096-002/174
(DHUMEGAON)
|
1818002000NRG24131020230874253
|
17/10/2023
|
BHARAT RAKHAMAJI JAMBHALE
|
1818002WL042106
|
BHARAT RAKHAMAJI JAMBHALE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230894451
|
|
Mr. Bharat Rakhmaji Jambhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
GEORAI
|
MH-18-002-096-002/174
(DHUMEGAON)
|
1818002000NRG24131020230874254
|
17/10/2023
|
GAYABAI BHARAT JAMBHALE
|
1818002WL042106
|
GAYABAI BHARAT JAMBHALE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230894273
|
|
Mrs. Gayabai Bharat Jambhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
GEORAI
|
MH-18-002-096-002/178
(DHUMEGAON)
|
1818002000NRG24131020230874256
|
17/10/2023
|
KANTABAI SUKHDEO GHODAKE
|
1818002WL042106
|
KANTABAI SUKHDEO GHODAKE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230894234
|
|
Mrs. Kantabai Sukhdev Ghodake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
GEORAI
|
MH-18-002-096-002/178
(DHUMEGAON)
|
1818002000NRG24131020230874255
|
17/10/2023
|
SUKHDEO SITARAM GHODAKE
|
1818002WL042106
|
SUKHDEO SITARAM GHODAKE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230894233
|
|
Mr. SUKHDEV SITARAM GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
GEORAI
|
MH-18-002-096-002/189
(DHUMEGAON)
|
1818002000NRG24131020230874258
|
17/10/2023
|
GANESH LAXMAN KULAL
|
1818002WL042106
|
GANESH LAXMAN KULAL
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230894270
|
|
Mr. GANESH LAXMAN KULAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
GEORAI
|
MH-18-002-096-002/206
(DHUMEGAON)
|
1818002000NRG24131020230874260
|
17/10/2023
|
GANESH BHIMRAO SUPEKAR
|
1818002WL042106
|
GANESH BHIMRAO SUPEKAR
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230894355
|
|
GANESH BHIMRAV SUPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
GEORAI
|
MH-18-002-096-002/206
(DHUMEGAON)
|
1818002000NRG24131020230874261
|
17/10/2023
|
JAYABAI GANESH SUPEKAR
|
1818002WL042106
|
JAYABAI GANESH SUPEKAR
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230894295
|
|
Mrs. Jaya Ganesh Supekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
GEORAI
|
MH-18-002-096-002/391
(DHUMEGAON)
|
1818002000NRG24131020230874270
|
17/10/2023
|
EKNATH GANGARAM GALDHAR
|
1818002WL042106
|
EKNATH GANGARAM GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894354
|
|
EKNATH GANGARAM GALADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
GEORAI
|
MH-18-002-096-002/391
(DHUMEGAON)
|
1818002000NRG24131020230874271
|
17/10/2023
|
NANDA EKNATH GALDHAR
|
1818002WL042106
|
NANDA EKNATH GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894351
|
|
Mrs. Nandabai Eknath Galdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
GEORAI
|
MH-18-002-096-002/401
(DHUMEGAON)
|
1818002000NRG24131020230874272
|
17/10/2023
|
KIRAN EKNATH GALDHAR
|
1818002WL042106
|
KIRAN EKNATH GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894152
|
|
MR KIRAN EKNATH GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
GEORAI
|
MH-18-002-096-002/401
(DHUMEGAON)
|
1818002000NRG24131020230874273
|
17/10/2023
|
SWATI KIRAN GALDHAR
|
1818002WL042106
|
SWATI KIRAN GALDHAR
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894153
|
|
Miss. SWATI KIRAN GALDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
GEORAI
|
MH-18-002-096-002/412
(DHUMEGAON)
|
1818002000NRG24131020230874274
|
17/10/2023
|
NILESH RAMESH SURYAVANSHI
|
1818002WL042106
|
NILESH RAMESH SURYAVANSHI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230894356
|
|
Mr. Nilesh Ramesh Surywanshi
|
BANK OF MAHARASHTRA(607387)
|
|
436
|
GEORAI
|
MH-18-002-096-002/509
(DHUMEGAON)
|
1818002000NRG24131020230874281
|
17/10/2023
|
RAJABHAU LAXMAN GHODKE
|
1818002WL042106
|
RAJABHAU LAXMAN GHODKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894128
|
|
RAJABHAU LAXMAN GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
GEORAI
|
MH-18-002-096-002/509
(DHUMEGAON)
|
1818002000NRG24131020230874282
|
17/10/2023
|
RAMABAI RAJABHAU GHODKE
|
1818002WL042106
|
RAMABAI RAJABHAU GHODKE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894272
|
|
Mr. RAMABAI RAJABHAU GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
GEORAI
|
MH-18-002-096-002/526
(DHUMEGAON)
|
1818002000NRG24131020230874283
|
17/10/2023
|
ISHWAR VITTHAL GHODKE
|
1818002WL042106
|
ISHWAR VITTHAL GHODKE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230893784
|
|
ISHWAR VITHTHAL GHODKE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
439
|
GEORAI
|
MH-18-002-096-002/541
(DHUMEGAON)
|
1818002000NRG24131020230874284
|
17/10/2023
|
AKSHAY BHAUSAHEB DHOLE
|
1818002WL042106
|
AKSHAY BHAUSAHEB DHOLE
|
1143
|
MAHG0004507
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230894447
|
|
MR AKSHAY BHAUSAHEB DHOLE
|
STATE BANK OF INDIA(508548)
|
|
440
|
GEORAI
|
MH-18-002-096-002/912
(DHUMEGAON)
|
1818002000NRG24131020230874295
|
17/10/2023
|
DADASAHEB HARICHANDRA GHODKE
|
1818002WL042106
|
DADASAHEB HARICHANDRA GHODKE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894450
|
|
Mr. Dadasaheb Harichandra Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
GEORAI
|
MH-18-002-097-001/132
(RASULABAD)
|
1818002000NRG24171020230888715
|
17/10/2023
|
THOMBARE BANDU RAOSAHEB
|
1818002WL042630
|
THOMBARE BANDU RAOSAHEB
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230894124
|
|
BANDU RAVSAHEB THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
GEORAI
|
MH-18-002-097-001/142
(RASULABAD)
|
1818002000NRG24171020230888716
|
17/10/2023
|
PANDULE BABAN DAMU
|
1818002WL042630
|
PANDULE BABAN DAMU
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230894311
|
|
Mr. Baban Damu Pandule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
GEORAI
|
MH-18-002-097-001/142
(RASULABAD)
|
1818002000NRG24171020230888717
|
17/10/2023
|
PANDULE MIRABAI BABAN
|
1818002WL042630
|
PANDULE MIRABAI BABAN
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230894491
|
|
Mrs. Mirabai Baban Pandule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
GEORAI
|
MH-18-002-097-001/143
(RASULABAD)
|
1818002000NRG24171020230888718
|
17/10/2023
|
PANDULE CHAGAN DAMU
|
1818002WL042630
|
PANDULE CHAGAN DAMU
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230894401
|
|
CHAGAN DAMU PANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
GEORAI
|
MH-18-002-097-001/286
(RASULABAD)
|
1818002000NRG24171020230888732
|
17/10/2023
|
KIRAN BANDU THOMBRE
|
1818002WL042630
|
KIRAN BANDU THOMBRE
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230894456
|
|
Mr. Kiran Bandu Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
GEORAI
|
MH-18-002-136-001/2176
(HIVARWADI)
|
1818002000NRG24171020230888754
|
17/10/2023
|
MUFEDABI SHAUKAT SHAIKH
|
1818002WL042630
|
MUFEDABI SHAUKAT SHAIKH
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230894193
|
|
Mrs. MUFEDABI SHAUKAT SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
GEORAI
|
MH-18-002-136-001/221
(HIVARWADI)
|
1818002000NRG24171020230888755
|
17/10/2023
|
SOHEL SAUKAT SHAIKH
|
1818002WL042630
|
SOHEL SAUKAT SHAIKH
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230894334
|
|
Mr. Sohel Shaukat Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
448
|
GEORAI
|
MH-18-002-035-001/165
(GOLEGAON)
|
1818002000NRG24161020230888183
|
17/10/2023
|
TARACHAND KISAN CHAWHAN
|
1818002WL042607
|
TARACHAND KISAN CHAWHAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894132
|
|
TARACHAND KISAN CHAWHAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
449
|
GEORAI
|
MH-18-002-035-001/170
(GOLEGAON)
|
1818002000NRG24171020230889085
|
17/10/2023
|
ANITA SUNDAR CHAWHAN
|
1818002WL042635
|
ANITA SUNDAR CHAWHAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894134
|
|
Mrs. Anita Sunder Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
GEORAI
|
MH-18-002-035-001/170
(GOLEGAON)
|
1818002000NRG24171020230889086
|
17/10/2023
|
BALU SUNDAR CHAVAN
|
1818002WL042635
|
BALU SUNDAR CHAVAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894020
|
|
Mr. Chavan Balu Sundar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
GEORAI
|
MH-18-002-035-001/170
(GOLEGAON)
|
1818002000NRG24171020230889084
|
17/10/2023
|
SUNDRA RAMBHAU CHAWHAN
|
1818002WL042635
|
SUNDRA RAMBHAU CHAWHAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894133
|
|
Mr. Sunder Rambhau Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
GEORAI
|
MH-18-002-035-001/171
(GOLEGAON)
|
1818002000NRG24171020230889087
|
17/10/2023
|
ROHIT SUNDAR CHAVAN
|
1818002WL042635
|
ROHIT SUNDAR CHAVAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894494
|
|
ROHIT SUNDAR CHAVAN
|
BANK OF INDIA(508505)
|
|
453
|
GEORAI
|
MH-18-002-035-001/171
(GOLEGAON)
|
1818002000NRG24171020230889089
|
17/10/2023
|
ROSHAN SUNDAR CHAVAN
|
1818002WL042635
|
ROSHAN SUNDAR CHAVAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894203
|
|
Mr. ROSHAN SUNDAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
GEORAI
|
MH-18-002-035-001/171
(GOLEGAON)
|
1818002000NRG24171020230889088
|
17/10/2023
|
SUNITA MUNDAR CHAWHAN
|
1818002WL042635
|
SUNITA MUNDAR CHAWHAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894492
|
|
Sunita Sundar Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
GEORAI
|
MH-18-002-035-001/173
(GOLEGAON)
|
1818002000NRG24171020230889075
|
17/10/2023
|
ANASABAI SANTRAM CHAWHAN
|
1818002WL042634
|
ANASABAI SANTRAM CHAWHAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894302
|
|
Ansabai Santram Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
GEORAI
|
MH-18-002-035-001/173
(GOLEGAON)
|
1818002000NRG24171020230889074
|
17/10/2023
|
SANTRAM SOMA CHAWHAN
|
1818002WL042634
|
SANTRAM SOMA CHAWHAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894301
|
|
Santram Soma Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
GEORAI
|
MH-18-002-035-001/207
(GOLEGAON)
|
1818002000NRG24171020230889097
|
17/10/2023
|
JIJABAI SHIWAJI RATHOD
|
1818002WL042635
|
JIJABAI SHIWAJI RATHOD
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894286
|
|
Mrs. JIJABAI SHIVAJI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
GEORAI
|
MH-18-002-035-001/207
(GOLEGAON)
|
1818002000NRG24171020230889096
|
17/10/2023
|
SHIWAJI RAMA RATHOD
|
1818002WL042635
|
SHIWAJI RAMA RATHOD
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894284
|
|
Mr. Shivaji Rambhau Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
GEORAI
|
MH-18-002-035-001/282
(GOLEGAON)
|
1818002000NRG24171020230889101
|
17/10/2023
|
BADAM PANDURANG CHAVAN
|
1818002WL042635
|
BADAM PANDURANG CHAVAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894309
|
|
Mr. Chavan Badam Pandurang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
GEORAI
|
MH-18-002-035-001/282
(GOLEGAON)
|
1818002000NRG24171020230889102
|
17/10/2023
|
USHA BADAM CHAVAN
|
1818002WL042635
|
USHA BADAM CHAVAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894217
|
|
Mrs. Usha Badamrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
GEORAI
|
MH-18-002-035-001/283
(GOLEGAON)
|
1818002000NRG24171020230889104
|
17/10/2023
|
BABURAO TULSHIRAM RATHOD
|
1818002WL042635
|
BABURAO TULSHIRAM RATHOD
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894129
|
|
MR BABU TULASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
462
|
GEORAI
|
MH-18-002-035-001/283
(GOLEGAON)
|
1818002000NRG24171020230889107
|
17/10/2023
|
SANGITA SUBHAS RATHOS
|
1818002WL042635
|
SANGITA SUBHAS RATHOS
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894159
|
|
Mrs. Sangita Subhash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
GEORAI
|
MH-18-002-035-001/285
(GOLEGAON)
|
1818002000NRG24171020230889109
|
17/10/2023
|
LALITA SUDAM CHAVAN
|
1818002WL042635
|
LALITA SUDAM CHAVAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894215
|
|
Lalita Sudam Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
GEORAI
|
MH-18-002-035-001/285
(GOLEGAON)
|
1818002000NRG24171020230889110
|
17/10/2023
|
RANGUBAI PANDURANG CHAVAN
|
1818002WL042635
|
RANGUBAI PANDURANG CHAVAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894216
|
|
Rangubai Pandurang Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
GEORAI
|
MH-18-002-035-001/285
(GOLEGAON)
|
1818002000NRG24171020230889108
|
17/10/2023
|
SUDAM PANDURANG CHAVAN
|
1818002WL042635
|
SUDAM PANDURANG CHAVAN
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894135
|
|
Sudam Pandurang Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
GEORAI
|
MH-18-002-035-001/332
(GOLEGAON)
|
1818002000NRG24171020230889122
|
17/10/2023
|
NAMDEV RAMA CHAVAN
|
1818002WL042635
|
NAMDEV RAMA CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894194
|
|
Mr. Namdev Rama Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
GEORAI
|
MH-18-002-035-001/332
(GOLEGAON)
|
1818002000NRG24171020230889123
|
17/10/2023
|
RANGUBAI NAMDEV CHAVAN
|
1818002WL042635
|
RANGUBAI NAMDEV CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894195
|
|
Ms. RANGUBAI NAMDEV CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
GEORAI
|
MH-18-002-035-001/332
(GOLEGAON)
|
1818002000NRG24171020230889124
|
17/10/2023
|
SUNITA ROHIDAS CHAVAN
|
1818002WL042635
|
SUNITA ROHIDAS CHAVAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894372
|
|
Mrs. CHAVAN SUNITA ROHIDAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
GEORAI
|
MH-18-002-035-001/511
(GOLEGAON)
|
1818002000NRG24161020230888305
|
17/10/2023
|
VIJAYMALA SHAMRAO RATHOD
|
1818002WL042614
|
VIJAYMALA SHAMRAO RATHOD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894526
|
|
Miss. Vijayamala Shamrao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
GEORAI
|
MH-18-002-035-001/560
(GOLEGAON)
|
1818002000NRG24171020230889129
|
17/10/2023
|
SHAMRAO RAMA RATHOD
|
1818002WL042635
|
SHAMRAO RAMA RATHOD
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894493
|
|
Shamrao Rama Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
GEORAI
|
MH-18-002-035-001/560
(GOLEGAON)
|
1818002000NRG24171020230889131
|
17/10/2023
|
YUVRAJ SHAMRAO RATHOD
|
1818002WL042635
|
YUVRAJ SHAMRAO RATHOD
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894495
|
|
Rathod Yuvraj Shamrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
472
|
GEORAI
|
MH-18-002-035-001/564
(GOLEGAON)
|
1818002000NRG24161020230888309
|
17/10/2023
|
BHIMRAO PANDURANG RATHOD
|
1818002WL042614
|
BHIMRAO PANDURANG RATHOD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893990
|
|
Mr. Bhimrao Pandurang Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
GEORAI
|
MH-18-002-035-001/564
(GOLEGAON)
|
1818002000NRG24161020230888310
|
17/10/2023
|
SURESH BHIMRAO RATHOD
|
1818002WL042614
|
SURESH BHIMRAO RATHOD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893993
|
|
MR SURESH BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
474
|
GEORAI
|
MH-18-002-035-001/565
(GOLEGAON)
|
1818002000NRG24161020230888314
|
17/10/2023
|
SANJIVANI ARJUN RAHTOD
|
1818002WL042614
|
SANJIVANI ARJUN RAHTOD
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893992
|
|
Mrs. RATHOD SANJIWANI ARJUN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
GEORAI
|
MH-18-002-049-001/293
(KATHODA)
|
1818002000NRG24171020230889142
|
17/10/2023
|
CHANDRAKALA POPOT AADE
|
1818002WL042635
|
CHANDRAKALA POPOT AADE
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894371
|
|
Miss. CHANDRAKALA POPAT ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
GEORAI
|
MH-18-002-049-001/293
(KATHODA)
|
1818002000NRG24171020230889141
|
17/10/2023
|
POPAT ANKUSH AADE
|
1818002WL042635
|
POPAT ANKUSH AADE
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894370
|
|
Mr. POPAT ANKUSH AADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
GEORAI
|
MH-18-002-049-001/341
(KATHODA)
|
1818002000NRG24171020230889143
|
17/10/2023
|
ADE SUNITA RAMESH
|
1818002WL042635
|
ADE SUNITA RAMESH
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894204
|
|
Ms. SUNITA RAMESH ADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
GEORAI
|
MH-18-002-049-001/740
(KATHODA)
|
1818002000NRG24171020230889144
|
17/10/2023
|
ADE GANESH SHAMRAO
|
1818002WL042635
|
ADE GANESH SHAMRAO
|
1143
|
MAHG0004518
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230894172
|
|
Mr. Ade Ganesh Shamrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
GEORAI
|
MH-18-002-140-002/111656
(JATEGAON)
|
1818002000NRG24161020230888318
|
17/10/2023
|
ARUNA SANDIPAN KARAKE
|
1818002WL042614
|
ARUNA SANDIPAN KARAKE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893991
|
|
Mrs. ARUNA SANDIPAN KARKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
GEORAI
|
MH-18-002-140-002/111659
(JATEGAON)
|
1818002000NRG24171020230889148
|
17/10/2023
|
BALIRAM BANSI PAWAR
|
1818002WL042635
|
BALIRAM BANSI PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894413
|
|
BALIRAM BANSI PAWAR
|
UNION BANK OF INDIA(508500)
|
|
481
|
GEORAI
|
MH-18-002-140-002/111659
(JATEGAON)
|
1818002000NRG24171020230889149
|
17/10/2023
|
USHA BALIRAM PAWAR
|
1818002WL042635
|
USHA BALIRAM PAWAR
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894415
|
|
Mrs. Usha Baliram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
GEORAI
|
MH-18-002-140-002/2617
(JATEGAON)
|
1818002000NRG24161020230888319
|
17/10/2023
|
PREM SANDIPAN KARKE
|
1818002WL042614
|
PREM SANDIPAN KARKE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894414
|
|
Mr. PREM SANDIPAN KARKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
GEORAI
|
MH-18-002-140-002/2642
(JATEGAON)
|
1818002000NRG24131020230874962
|
17/10/2023
|
CHAVAN PRADIP VACHISTA
|
1818002WL042135
|
CHAVAN PRADIP VACHISTA
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894131
|
|
PRADIP VACITH CHAVAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
GEORAI
|
MH-18-002-140-002/2642
(JATEGAON)
|
1818002000NRG24131020230874963
|
17/10/2023
|
Sonali Pradip Chavan
|
1818002WL042135
|
Sonali Pradip Chavan
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894130
|
|
MS SONALI PRADIP CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66612
|
66612
|
|
|
|
|
|
|
|
|
485
|
GEORAI
|
MH-18-002-064-001/1
(KUMBHE JALGAON)
|
1818002000NRG24131020230874631
|
17/10/2023
|
BHASKAR NARAYAN LENDGULE
|
1818002WL042120
|
BHASKAR NARAYAN LENDGULE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894136
|
|
Mr. BHASKAR NARAYAN LENDGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
GEORAI
|
MH-18-002-064-001/131
(KUMBHE JALGAON)
|
1818002000NRG24131020230874636
|
17/10/2023
|
RAMPRASAD DINKAR PANGARE
|
1818002WL042120
|
RAMPRASAD DINKAR PANGARE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894361
|
|
Mr. RAMPRASAD DINKAR PANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
GEORAI
|
MH-18-002-064-001/131
(KUMBHE JALGAON)
|
1818002000NRG24131020230874635
|
17/10/2023
|
SHOBHA DINKAR PANGRE
|
1818002WL042120
|
SHOBHA DINKAR PANGRE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894276
|
|
Mrs. Shobhabai Dinkar Pangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
GEORAI
|
MH-18-002-064-001/163
(KUMBHE JALGAON)
|
1818002000NRG24131020230874640
|
17/10/2023
|
DADASAHEB KESHWRAO PANGRE
|
1818002WL042120
|
DADASAHEB KESHWRAO PANGRE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894137
|
|
DADASAHEB KESHAVRAV PANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
GEORAI
|
MH-18-002-064-001/165
(KUMBHE JALGAON)
|
1818002000NRG24131020230874644
|
17/10/2023
|
KAMALBAI KUNDLIK LENDGULE
|
1818002WL042120
|
KAMALBAI KUNDLIK LENDGULE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894442
|
|
Miss. Kamal Kundlik Lendgule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
GEORAI
|
MH-18-002-064-001/165
(KUMBHE JALGAON)
|
1818002000NRG24131020230874643
|
17/10/2023
|
KUNDLIK BABASAHEB LENDGULE
|
1818002WL042120
|
KUNDLIK BABASAHEB LENDGULE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894296
|
|
Mr. KUNDALIK BABASAHEB LENDAGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
GEORAI
|
MH-18-002-064-001/178
(KUMBHE JALGAON)
|
1818002000NRG24131020230874648
|
17/10/2023
|
DEVIDAS KERUBHAN KAMBLE
|
1818002WL042120
|
DEVIDAS KERUBHAN KAMBLE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894297
|
|
DEVIDAS KERUBHAN KAMBLE
|
IDBI BANK(607095)
|
|
492
|
GEORAI
|
MH-18-002-064-001/266
(KUMBHE JALGAON)
|
1818002000NRG24131020230874653
|
17/10/2023
|
BHAUSAHEB RAMRAO LENDGULE
|
1818002WL042120
|
BHAUSAHEB RAMRAO LENDGULE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894149
|
|
Mr. BHAUSAHEB RAMRAV LENDAGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
GEORAI
|
MH-18-002-064-001/268
(KUMBHE JALGAON)
|
1818002000NRG24131020230874654
|
17/10/2023
|
LAXMAN BABASAHEB LENDGULE
|
1818002WL042120
|
LAXMAN BABASAHEB LENDGULE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894138
|
|
Mr. LAXMAN BABASAHEB LENDGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
GEORAI
|
MH-18-002-064-001/273
(KUMBHE JALGAON)
|
1818002000NRG24131020230874655
|
17/10/2023
|
RAJMATI BHASKAR PANGRE
|
1818002WL042120
|
RAJMATI BHASKAR PANGRE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894308
|
|
Miss. RAJMATI BHASKAR PANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
GEORAI
|
MH-18-002-064-001/47
(KUMBHE JALGAON)
|
1818002000NRG24131020230874659
|
17/10/2023
|
MUKTABAI SAKHARAM LENDGULE
|
1818002WL042120
|
MUKTABAI SAKHARAM LENDGULE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894208
|
|
Miss. Muktabai Sakharam Lendgule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
GEORAI
|
MH-18-002-064-001/47
(KUMBHE JALGAON)
|
1818002000NRG24131020230874658
|
17/10/2023
|
SAKHARAM TUKARAM LENDGULE
|
1818002WL042120
|
SAKHARAM TUKARAM LENDGULE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894205
|
|
Mr. SAKHARAM TUKARAM LENDGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
GEORAI
|
MH-18-002-064-001/86
(KUMBHE JALGAON)
|
1818002000NRG24131020230874661
|
17/10/2023
|
EKNATH NAMDEV KAMBLE
|
1818002WL042120
|
EKNATH NAMDEV KAMBLE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894139
|
|
EKNATH NAMDEO KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
GEORAI
|
MH-18-002-064-001/86
(KUMBHE JALGAON)
|
1818002000NRG24131020230874662
|
17/10/2023
|
VINUBAI EKNATH KAMBLE
|
1818002WL042120
|
VINUBAI EKNATH KAMBLE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894163
|
|
Miss. VIJUBAI EKNATH KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
GEORAI
|
MH-18-002-096-002/263
(DHUMEGAON)
|
1818002000NRG24131020230874263
|
17/10/2023
|
SUPEKAR SHASHIKALA BHIMRAO
|
1818002WL042106
|
SUPEKAR SHASHIKALA BHIMRAO
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230894218
|
|
Mrs. SHASHIKALA BHIMA SUPEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
GEORAI
|
MH-18-002-192-002/1061
(KUMBHE JALGAON)
|
1818002000NRG24131020230874663
|
17/10/2023
|
SATISH SHRIRAM PANGARE
|
1818002WL042120
|
SATISH SHRIRAM PANGARE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894517
|
|
Mr. Satish Shriram Pangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
GEORAI
|
MH-18-002-192-002/518
(KUMBHE JALGAON)
|
1818002000NRG24131020230874669
|
17/10/2023
|
GANESH LAXMAN LENDGULE
|
1818002WL042120
|
GANESH LAXMAN LENDGULE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894199
|
|
GANESH LAXMAN LENDGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
GEORAI
|
MH-18-002-192-002/525
(KUMBHE JALGAON)
|
1818002000NRG24131020230874671
|
17/10/2023
|
YAMUNA KUNDLIK LENDGULE
|
1818002WL042120
|
YAMUNA KUNDLIK LENDGULE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894347
|
|
MRS YAMUN KUNDALIK LENDAGULE
|
STATE BANK OF INDIA(508548)
|
|
503
|
GEORAI
|
MH-18-002-192-002/589
(KUMBHE JALGAON)
|
1818002000NRG24131020230874674
|
17/10/2023
|
BHAKTRAJ RAMESHWAR PANGARE
|
1818002WL042120
|
BHAKTRAJ RAMESHWAR PANGARE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894362
|
|
Mr. Bhaktaraj Rameshwar Pangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
GEORAI
|
MH-18-002-192-002/589
(KUMBHE JALGAON)
|
1818002000NRG24131020230874676
|
17/10/2023
|
SHARDA GANESH PANGARE
|
1818002WL042120
|
SHARDA GANESH PANGARE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894367
|
|
Mrs. Sharda Ganesh Pangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
GEORAI
|
MH-18-002-192-002/589
(KUMBHE JALGAON)
|
1818002000NRG24131020230874675
|
17/10/2023
|
VIMAL RAMESHWAR PANGARE
|
1818002WL042120
|
VIMAL RAMESHWAR PANGARE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894363
|
|
MRS VIMAL RAMESHWAR PANGARE
|
STATE BANK OF INDIA(508548)
|
|
506
|
GEORAI
|
MH-18-002-192-002/861
(KUMBHE JALGAON)
|
1818002000NRG24131020230874683
|
17/10/2023
|
KISHOR RAMCHANDRA PANGARE
|
1818002WL042120
|
KISHOR RAMCHANDRA PANGARE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894393
|
|
Mr. KISHOR RAMCHANDRA PANGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
GEORAI
|
MH-18-002-192-002/862
(KUMBHE JALGAON)
|
1818002000NRG24131020230874684
|
17/10/2023
|
KAILAS ASHOK PATOLE
|
1818002WL042120
|
KAILAS ASHOK PATOLE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894392
|
|
Mr. KAILAS ASHOK PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
GEORAI
|
MH-18-002-192-002/863
(KUMBHE JALGAON)
|
1818002000NRG24131020230874685
|
17/10/2023
|
ASHABAI KAILAS PATOLE
|
1818002WL042120
|
ASHABAI KAILAS PATOLE
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894394
|
|
Mrs. Ashabi Kailas Patole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
509
|
GEORAI
|
MH-18-002-032-001/270
(BANGALI PIMPLA)
|
1818002000NRG24131020230874624
|
17/10/2023
|
SUDHAKAR DAMODHAR NAVLE
|
1818002WL042120
|
SUDHAKAR DAMODHAR NAVLE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894310
|
|
SUDHAKAR DAMODHAR NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
GEORAI
|
MH-18-002-340-001/7
(TAKALGHWAN)
|
1818002000NRG24131020230874231
|
17/10/2023
|
USHABAI RADHAKISAN AADAGALE
|
1818002WL042105
|
USHABAI RADHAKISAN AADAGALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894001
|
|
Mrs. Ushabai Radhakisan Adagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
511
|
GEORAI
|
MH-18-002-161-001/243
(PADALASINGI 2)
|
1818002000NRG24121020230871212
|
17/10/2023
|
JAYSHARI MADAN CHOUDARI
|
1818002WL042007
|
JAYSHARI MADAN CHOUDARI
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894036
|
|
MRS JAYSHRI MADAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
512
|
GEORAI
|
MH-18-002-161-001/243
(PADALASINGI 2)
|
1818002000NRG24121020230871211
|
17/10/2023
|
MADAN NARAYN CHOUDARI
|
1818002WL042007
|
MADAN NARAYN CHOUDARI
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894035
|
|
MR MADAN NARYAN CHOWDHARY
|
STATE BANK OF INDIA(508548)
|
|
513
|
GEORAI
|
MH-18-002-161-001/253
(PADALASINGI 2)
|
1818002000NRG24121020230871213
|
17/10/2023
|
BHAGVAN NARYAN CHOUDARI
|
1818002WL042007
|
BHAGVAN NARYAN CHOUDARI
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894033
|
|
MR BHAGVAN NARAYAN CHOUDARY
|
STATE BANK OF INDIA(508548)
|
|
514
|
GEORAI
|
MH-18-002-161-001/253
(PADALASINGI 2)
|
1818002000NRG24121020230871214
|
17/10/2023
|
URMILA BHAGVAN CHOUDARI
|
1818002WL042007
|
URMILA BHAGVAN CHOUDARI
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894034
|
|
MRS URMILA BHAGWAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
515
|
GEORAI
|
MH-18-002-251-001/23
(PACHEGOAN 2)
|
1818002000NRG24171020230890797
|
17/10/2023
|
TARAMATI DASU CHAVAN
|
1818002WL042676
|
TARAMATI DASU CHAVAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894032
|
|
Mrs. TARAMATI DASU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
GEORAI
|
MH-18-002-251-001/235
(PACHEGOAN 2)
|
1818002000NRG24171020230890799
|
17/10/2023
|
SHANTABAI BAJIRAO CHAVAN
|
1818002WL042676
|
SHANTABAI BAJIRAO CHAVAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894245
|
|
SHANTABAI BAJIRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
GEORAI
|
MH-18-002-251-001/262
(PACHEGOAN 2)
|
1818002000NRG24171020230890803
|
17/10/2023
|
ANITA PRALHAD RATHOD
|
1818002WL042676
|
ANITA PRALHAD RATHOD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894314
|
|
Mrs. ANITA PRALHAD RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
GEORAI
|
MH-18-002-251-001/263
(PACHEGOAN 2)
|
1818002000NRG24171020230890805
|
17/10/2023
|
SAVITA KALU RATHOD
|
1818002WL042676
|
SAVITA KALU RATHOD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894313
|
|
Mrs. SAVITA KALU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
GEORAI
|
MH-18-002-251-001/268
(PACHEGOAN 2)
|
1818002000NRG24171020230890806
|
17/10/2023
|
CHANGUNABAI MITHU RATHOD
|
1818002WL042676
|
CHANGUNABAI MITHU RATHOD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894178
|
|
CHAGUNA MITTHU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
GEORAI
|
MH-18-002-251-001/269
(PACHEGOAN 2)
|
1818002000NRG24171020230890807
|
17/10/2023
|
MANISHA KAILASH RATHOD
|
1818002WL042676
|
MANISHA KAILASH RATHOD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894220
|
|
Mrs. MANISHA KAILAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
GEORAI
|
MH-18-002-251-001/270
(PACHEGOAN 2)
|
1818002000NRG24171020230890808
|
17/10/2023
|
Jyoti Dnyneshwar Rathod
|
1818002WL042676
|
Jyoti Dnyneshwar Rathod
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894489
|
|
MISS JYOTI DNYNESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
522
|
GEORAI
|
MH-18-002-251-001/273
(PACHEGOAN 2)
|
1818002000NRG24171020230890811
|
17/10/2023
|
USHA BHAUSAHEB RATHOD
|
1818002WL042676
|
USHA BHAUSAHEB RATHOD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894487
|
|
Mrs. USHA BHAUSAHEB RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
GEORAI
|
MH-18-002-251-001/275
(PACHEGOAN 2)
|
1818002000NRG24171020230890812
|
17/10/2023
|
SHAIKH RAHIM RATAN
|
1818002WL042676
|
SHAIKH RAHIM RATAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894011
|
|
Mr. BIBAN RATAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
GEORAI
|
MH-18-002-251-001/275
(PACHEGOAN 2)
|
1818002000NRG24171020230890814
|
17/10/2023
|
SHAIKH RAJU BIBAN
|
1818002WL042676
|
SHAIKH RAJU BIBAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894012
|
|
Mr. RAJU BIBAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
GEORAI
|
MH-18-002-251-001/289
(PACHEGOAN 2)
|
1818002000NRG24171020230890819
|
17/10/2023
|
RATHOD SHANKAR MUNNA
|
1818002WL042676
|
RATHOD SHANKAR MUNNA
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894179
|
|
SHANKAR MUNNA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
GEORAI
|
MH-18-002-251-001/289
(PACHEGOAN 2)
|
1818002000NRG24171020230890820
|
17/10/2023
|
SAVITRABAI SHANKAR RATHOD
|
1818002WL042676
|
SAVITRABAI SHANKAR RATHOD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894488
|
|
Mrs. SAVITRIBAI SHANKAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
GEORAI
|
MH-18-002-251-001/294
(PACHEGOAN 2)
|
1818002000NRG24171020230890821
|
17/10/2023
|
RATHOD SANGITA PRAKASH
|
1818002WL042676
|
RATHOD SANGITA PRAKASH
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894244
|
|
SANGITA PRAKASH RATHOD
|
BANK OF INDIA(508505)
|
|
528
|
GEORAI
|
MH-18-002-251-001/30
(PACHEGOAN 2)
|
1818002000NRG24171020230889917
|
17/10/2023
|
JIJABAI ARJUN JADHAV
|
1818002WL042657
|
JIJABAI ARJUN JADHAV
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894236
|
|
Mrs. JIJABAI ARJUN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
GEORAI
|
MH-18-002-251-001/80
(PACHEGOAN 2)
|
1818002000NRG24171020230890827
|
17/10/2023
|
USHA VIJAY CHAVAN
|
1818002WL042676
|
USHA VIJAY CHAVAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894212
|
|
Mrs. Usha Vijay Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
GEORAI
|
MH-18-002-251-002/176
(JAIRAM TANDA)
|
1818002000NRG24171020230891233
|
17/10/2023
|
ANJANA SHIVAJI AUTE
|
1818002WL042685
|
ANJANA SHIVAJI AUTE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894497
|
|
Mrs. ANJANA SHIVAJI AUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
GEORAI
|
MH-18-002-251-003/298
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890379
|
17/10/2023
|
JADHAV ANITA ASHOK
|
1818002WL042660
|
JADHAV ANITA ASHOK
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894223
|
|
Mrs. ANITA ASHOK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
GEORAI
|
MH-18-002-251-003/298
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890378
|
17/10/2023
|
JADHAV ASHOK BABURAO
|
1818002WL042660
|
JADHAV ASHOK BABURAO
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894225
|
|
Ashok Baburao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
GEORAI
|
MH-18-002-251-003/299
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890151
|
17/10/2023
|
CHAVAN VARSHA VISHNU
|
1818002WL042659
|
CHAVAN VARSHA VISHNU
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894224
|
|
Mrs. VARSHA VISHNU CHAUVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
GEORAI
|
MH-18-002-251-003/299
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890150
|
17/10/2023
|
CHAVAN VISHNU DIGAMBAR
|
1818002WL042659
|
CHAVAN VISHNU DIGAMBAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894222
|
|
Mr. VISHNU DIGAMBAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
GEORAI
|
MH-18-002-251-003/315
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890385
|
17/10/2023
|
CHAVAN NAVNATH BHANUDAS
|
1818002WL042660
|
CHAVAN NAVNATH BHANUDAS
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893961
|
|
Mr. NAVANATH BHANUDAS CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
GEORAI
|
MH-18-002-251-003/315
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890386
|
17/10/2023
|
CHAVAN SAVITA NAVNATH
|
1818002WL042660
|
CHAVAN SAVITA NAVNATH
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893962
|
|
Mrs. SAVITRA NAVNATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
GEORAI
|
MH-18-002-251-003/372
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890387
|
17/10/2023
|
RATHOD KANTABAI BABURAO
|
1818002WL042660
|
RATHOD KANTABAI BABURAO
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894522
|
|
MS KANTABAI BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
538
|
GEORAI
|
MH-18-002-251-003/372
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890388
|
17/10/2023
|
RATHOD SAVITA PRAKASH
|
1818002WL042660
|
RATHOD SAVITA PRAKASH
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894054
|
|
Mrs. Savita Prakash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
GEORAI
|
MH-18-002-251-003/385
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890007
|
17/10/2023
|
RATHOD ANIL MITHU
|
1818002WL042658
|
RATHOD ANIL MITHU
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894438
|
|
Anil Mitthu Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
GEORAI
|
MH-18-002-251-003/385
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890008
|
17/10/2023
|
RATHOD SUREKHA ANIL
|
1818002WL042658
|
RATHOD SUREKHA ANIL
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894457
|
|
Surekha Anil Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
GEORAI
|
MH-18-002-251-003/86
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230889919
|
17/10/2023
|
VITTHAL SOMA RATHOD
|
1818002WL042657
|
VITTHAL SOMA RATHOD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894468
|
|
Mr. VITTHAL SOMA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
GEORAI
|
MH-18-002-251-003/87
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230889921
|
17/10/2023
|
NAVNATH MITTHU RATHOD
|
1818002WL042657
|
NAVNATH MITTHU RATHOD
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893973
|
|
Mr. NAVNATH MITTHU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
GEORAI
|
MH-18-002-252-001/1026
(PACHEGOAN 2)
|
1818002000NRG24171020230890842
|
17/10/2023
|
CHAYA SACHIN CHAVAN
|
1818002WL042676
|
CHAYA SACHIN CHAVAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894213
|
|
Mrs. Chaya Sachin Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
GEORAI
|
MH-18-002-252-001/1048
(PACHEGOAN 2)
|
1818002000NRG24171020230890843
|
17/10/2023
|
NAVNATH GORAKH HATVATE
|
1818002WL042676
|
NAVNATH GORAKH HATVATE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894396
|
|
Mr. Navnath Gorakshnath Hatwate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
GEORAI
|
MH-18-002-252-001/1049
(PACHEGOAN 2)
|
1818002000NRG24171020230890845
|
17/10/2023
|
LATA GORAKH HATVATE
|
1818002WL042676
|
LATA GORAKH HATVATE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894140
|
|
Mrs. LATA GORAKHNATH HATWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
GEORAI
|
MH-18-002-252-001/105
(PACHEGOAN 2)
|
1818002000NRG24171020230891237
|
17/10/2023
|
suvarna gokul gurav
|
1818002WL042685
|
suvarna gokul gurav
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894469
|
|
Mrs. Suvrna Gokul Gurav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
GEORAI
|
MH-18-002-252-001/110
(PACHEGOAN 2)
|
1818002000NRG24171020230891248
|
17/10/2023
|
SHITAL DIGAMBAR HATWATE
|
1818002WL042685
|
SHITAL DIGAMBAR HATWATE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894207
|
|
Mrs. Shital Digambar Hatwate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
GEORAI
|
MH-18-002-252-001/1101
(PACHEGOAN 2)
|
1818002000NRG24171020230891249
|
17/10/2023
|
KRUSHANA ASHOK HATWATE
|
1818002WL042685
|
KRUSHANA ASHOK HATWATE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894214
|
|
Mr. Krushana Ashok Hatwate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
GEORAI
|
MH-18-002-252-001/1105
(PACHEGOAN 2)
|
1818002000NRG24171020230890852
|
17/10/2023
|
Vinod Bhanudas Rathod
|
1818002WL042676
|
Vinod Bhanudas Rathod
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893785
|
|
Mr. Vinod Bhanudas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
GEORAI
|
MH-18-002-252-001/1106
(PACHEGOAN 2)
|
1818002000NRG24171020230890853
|
17/10/2023
|
Vanita Sanjay Rathod
|
1818002WL042676
|
Vanita Sanjay Rathod
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894490
|
|
VANITA SANJAY RATHOD
|
UCO BANK(607066)
|
|
551
|
GEORAI
|
MH-18-002-252-001/1107
(PACHEGOAN 2)
|
1818002000NRG24171020230890854
|
17/10/2023
|
Avinash pandit Rathod
|
1818002WL042676
|
Avinash pandit Rathod
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893783
|
|
Mr. Avinash Pandit Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
GEORAI
|
MH-18-002-252-001/1108
(PACHEGOAN 2)
|
1818002000NRG24171020230890856
|
17/10/2023
|
Akshay mithu Rathod
|
1818002WL042676
|
Akshay mithu Rathod
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894485
|
|
MASTER AKSHAY MITTHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
553
|
GEORAI
|
MH-18-002-252-001/1108
(PACHEGOAN 2)
|
1818002000NRG24171020230890855
|
17/10/2023
|
Pravin mithu Rathod
|
1818002WL042676
|
Pravin mithu Rathod
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894486
|
|
Mr. Pravin Mithu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
GEORAI
|
MH-18-002-252-001/1119
(PACHEGOAN 2)
|
1818002000NRG24171020230891254
|
17/10/2023
|
SUDRSHAN DATTATRAY KHARASADE
|
1818002WL042685
|
SUDRSHAN DATTATRAY KHARASADE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894181
|
|
Sudrshan Dattatray Kharasade
|
FINO PAYMENTS BANK LTD(608001)
|
|
555
|
GEORAI
|
MH-18-002-252-001/1130
(PACHEGOAN 2)
|
1818002000NRG24171020230890862
|
17/10/2023
|
YAMUNA ANGAD BANSODE
|
1818002WL042676
|
YAMUNA ANGAD BANSODE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894514
|
|
Mrs. YAMUNA ANGAD BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
GEORAI
|
MH-18-002-252-001/1131
(PACHEGOAN 2)
|
1818002000NRG24171020230890864
|
17/10/2023
|
AKSHAY SHRIKISAN BANSODE
|
1818002WL042676
|
AKSHAY SHRIKISAN BANSODE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894518
|
|
Mr. Akshay Shrikisan Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
GEORAI
|
MH-18-002-252-001/118
(PACHEGOAN 2)
|
1818002000NRG24171020230890874
|
17/10/2023
|
HATAVTE MIRA SURESH
|
1818002WL042676
|
HATAVTE MIRA SURESH
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894246
|
|
MIRA SURESH HATAVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
GEORAI
|
MH-18-002-252-001/151
(PACHEGOAN 2)
|
1818002000NRG24171020230891270
|
17/10/2023
|
MINA PAPU PATHAN
|
1818002WL042685
|
MINA PAPU PATHAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894502
|
|
Miss. Mina Papu Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
GEORAI
|
MH-18-002-252-001/151
(PACHEGOAN 2)
|
1818002000NRG24171020230891269
|
17/10/2023
|
PATHAN KARIMABI PAPUBHAI
|
1818002WL042685
|
PATHAN KARIMABI PAPUBHAI
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894499
|
|
Mrs. KARIMABI PAPU PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
GEORAI
|
MH-18-002-252-001/153
(PACHEGOAN 2)
|
1818002000NRG24171020230890891
|
17/10/2023
|
ASHU SHERU pathan
|
1818002WL042676
|
ASHU SHERU pathan
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894483
|
|
Mrs. AYSHA SHERU KHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
GEORAI
|
MH-18-002-252-001/153
(PACHEGOAN 2)
|
1818002000NRG24171020230890890
|
17/10/2023
|
SHERU GANI pathan
|
1818002WL042676
|
SHERU GANI pathan
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894235
|
|
Mr. SHERUKHAN GANIKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
GEORAI
|
MH-18-002-252-001/163
(PACHEGOAN 2)
|
1818002000NRG24171020230890892
|
17/10/2023
|
DNYANESHWAR RADHOJI PINGLE
|
1818002WL042676
|
DNYANESHWAR RADHOJI PINGLE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894144
|
|
DNYANESHWAR RAGHUJI PINGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
GEORAI
|
MH-18-002-252-001/203
(PACHEGOAN 2)
|
1818002000NRG24171020230890899
|
17/10/2023
|
GURAV VIKAS DEVRAO
|
1818002WL042676
|
GURAV VIKAS DEVRAO
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894141
|
|
Mr. VIKAS DEVRAO GURAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
GEORAI
|
MH-18-002-252-001/208
(PACHEGOAN 2)
|
1818002000NRG24171020230890900
|
17/10/2023
|
BIBHISHAN SHAMRAO KALE
|
1818002WL042676
|
BIBHISHAN SHAMRAO KALE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894426
|
|
MR BIBISHAN SHYAMRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
565
|
GEORAI
|
MH-18-002-252-001/210
(PACHEGOAN 2)
|
1818002000NRG24171020230890903
|
17/10/2023
|
HATVATE MANDA BAPUSAHEB
|
1818002WL042676
|
HATVATE MANDA BAPUSAHEB
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894427
|
|
MANDABAI BAPUSAHEB HATWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
GEORAI
|
MH-18-002-252-001/210
(PACHEGOAN 2)
|
1818002000NRG24171020230890902
|
17/10/2023
|
HATVATE SAHEBA PADURANG
|
1818002WL042676
|
HATVATE SAHEBA PADURANG
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894368
|
|
Mr. BAPURAO PANDURANG HATOWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
GEORAI
|
MH-18-002-252-001/22
(PACHEGOAN 2)
|
1818002000NRG24171020230890908
|
17/10/2023
|
MANISHA BHAGWAN BANSODE
|
1818002WL042676
|
MANISHA BHAGWAN BANSODE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894506
|
|
Mrs. MANISHA BHAGWAN BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
GEORAI
|
MH-18-002-252-001/301
(PACHEGOAN 2)
|
1818002000NRG24171020230890928
|
17/10/2023
|
KHANDAGALE NANDA GANESH
|
1818002WL042676
|
KHANDAGALE NANDA GANESH
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894436
|
|
Mrs. NANDA GANESH KHANDAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
GEORAI
|
MH-18-002-252-001/303
(PACHEGOAN 2)
|
1818002000NRG24171020230890930
|
17/10/2023
|
VETAL ARCHANA SHRIKRUSHNA
|
1818002WL042676
|
VETAL ARCHANA SHRIKRUSHNA
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894395
|
|
Mrs. ARCHANA SHRIKRISHAN VETAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
GEORAI
|
MH-18-002-252-001/303
(PACHEGOAN 2)
|
1818002000NRG24171020230890929
|
17/10/2023
|
VETAL SHRIKRUSHNA BABURAO
|
1818002WL042676
|
VETAL SHRIKRUSHNA BABURAO
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894143
|
|
SHRIKRISHNA BABURAO
|
BANK OF BARODA(606985)
|
|
571
|
GEORAI
|
MH-18-002-252-001/304
(PACHEGOAN 2)
|
1818002000NRG24171020230891272
|
17/10/2023
|
amol shivaji chaure
|
1818002WL042685
|
amol shivaji chaure
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894475
|
|
AMOL SHIVAJI CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
GEORAI
|
MH-18-002-252-001/304
(PACHEGOAN 2)
|
1818002000NRG24171020230890932
|
17/10/2023
|
CHAURE MINA SHIVAJI
|
1818002WL042676
|
CHAURE MINA SHIVAJI
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894430
|
|
MISS MINA SHIVAJI CHAURE
|
STATE BANK OF INDIA(508548)
|
|
573
|
GEORAI
|
MH-18-002-252-001/329
(PACHEGOAN 2)
|
1818002000NRG24171020230890935
|
17/10/2023
|
RATHOD ANITA SUDAM
|
1818002WL042676
|
RATHOD ANITA SUDAM
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894312
|
|
Mrs. ANITA SUDAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
GEORAI
|
MH-18-002-252-001/334
(PACHEGOAN 2)
|
1818002000NRG24171020230890936
|
17/10/2023
|
RATHOD VISHNU JEMA
|
1818002WL042676
|
RATHOD VISHNU JEMA
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894315
|
|
VISHNU JEMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
GEORAI
|
MH-18-002-252-001/373
(PACHEGOAN 2)
|
1818002000NRG24171020230890939
|
17/10/2023
|
SHAIKH SALIM SHABIR
|
1818002WL042676
|
SHAIKH SALIM SHABIR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894010
|
|
Mr. SALIM SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
GEORAI
|
MH-18-002-252-001/381
(PACHEGOAN 2)
|
1818002000NRG24171020230891275
|
17/10/2023
|
AKHELABI BABU SAYYAD
|
1818002WL042685
|
AKHELABI BABU SAYYAD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894037
|
|
Mrs. Akhelabi Babu Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
GEORAI
|
MH-18-002-252-001/383
(PACHEGOAN 2)
|
1818002000NRG24171020230891276
|
17/10/2023
|
SAYYAD E NILOFAR ANJUM SHAIKH YUNUS
|
1818002WL042685
|
SAYYAD E NILOFAR ANJUM SHAIKH YUNUS
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894501
|
|
SAYYADE NILOFAR ANJUM SHAIKH YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
GEORAI
|
MH-18-002-252-001/386
(PACHEGOAN 2)
|
1818002000NRG24171020230889924
|
17/10/2023
|
JADHAV PARMESHWAR ACHUT
|
1818002WL042657
|
JADHAV PARMESHWAR ACHUT
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230893968
|
|
Mr. PARMESHWAR ARJUN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
579
|
GEORAI
|
MH-18-002-252-001/434
(PACHEGOAN 2)
|
1818002000NRG24171020230890964
|
17/10/2023
|
BANSODE MASU MAHADEV
|
1818002WL042676
|
BANSODE MASU MAHADEV
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893957
|
|
Masu Mahadev Bansode
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
GEORAI
|
MH-18-002-252-001/434
(PACHEGOAN 2)
|
1818002000NRG24171020230890965
|
17/10/2023
|
BANSODE RANI MASU
|
1818002WL042676
|
BANSODE RANI MASU
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894237
|
|
Rani Masu Bansode
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
GEORAI
|
MH-18-002-252-001/472
(PACHEGOAN 2)
|
1818002000NRG24171020230890970
|
17/10/2023
|
JADHAV RANJIT KONDIRAM
|
1818002WL042676
|
JADHAV RANJIT KONDIRAM
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894428
|
|
JADHAV RANJIT KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
GEORAI
|
MH-18-002-252-001/473
(PACHEGOAN 2)
|
1818002000NRG24171020230890971
|
17/10/2023
|
JADHAV GANGABAI RANJIT
|
1818002WL042676
|
JADHAV GANGABAI RANJIT
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894429
|
|
GANGABI RANJIT JADHAV
|
CANARA BANK(508532)
|
|
583
|
GEORAI
|
MH-18-002-252-001/48
(PACHEGOAN 2)
|
1818002000NRG24171020230890972
|
17/10/2023
|
KISAN NAATHU ADE
|
1818002WL042676
|
KISAN NAATHU ADE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894146
|
|
Mr. ADE KISAN NATHU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
GEORAI
|
MH-18-002-252-001/603
(PACHEGOAN 2)
|
1818002000NRG24171020230891294
|
17/10/2023
|
KHANDU ATHMARAM SHELKE
|
1818002WL042685
|
KHANDU ATHMARAM SHELKE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894460
|
|
KHANDU ATMARAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
GEORAI
|
MH-18-002-252-001/603
(PACHEGOAN 2)
|
1818002000NRG24171020230891295
|
17/10/2023
|
MADHAVI KHANDU SHELKE
|
1818002WL042685
|
MADHAVI KHANDU SHELKE
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894474
|
|
MADHAVI BHAGWAT GAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
GEORAI
|
MH-18-002-252-001/661
(PACHEGOAN 2)
|
1818002000NRG24171020230890995
|
17/10/2023
|
PARMESHWAR KASHINATH HATWATE
|
1818002WL042676
|
PARMESHWAR KASHINATH HATWATE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894482
|
|
Mr. PARMESHWAR KASHINATH HATWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
GEORAI
|
MH-18-002-252-001/667
(PACHEGOAN 2)
|
1818002000NRG24171020230890996
|
17/10/2023
|
HATVATE SURESH BABAN
|
1818002WL042676
|
HATVATE SURESH BABAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894369
|
|
MR SURESH BABAN HATWATE
|
STATE BANK OF INDIA(508548)
|
|
588
|
GEORAI
|
MH-18-002-252-001/679
(PACHEGOAN 2)
|
1818002000NRG24171020230891300
|
17/10/2023
|
TANVIR SAMEER PATHAN
|
1818002WL042685
|
TANVIR SAMEER PATHAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894500
|
|
Mrs. Tanvir Sameer Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
GEORAI
|
MH-18-002-252-001/685
(PACHEGOAN 2)
|
1818002000NRG24171020230890997
|
17/10/2023
|
MANISHA BAJARANG HATWATE
|
1818002WL042676
|
MANISHA BAJARANG HATWATE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894484
|
|
MS MANISHA BAJRANG HATAVATE
|
STATE BANK OF INDIA(508548)
|
|
590
|
GEORAI
|
MH-18-002-252-001/754
(PACHEGOAN 2)
|
1818002000NRG24171020230891000
|
17/10/2023
|
ajhar biban shaikh
|
1818002WL042676
|
ajhar biban shaikh
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894044
|
|
Mr. Ajhar Biban Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
GEORAI
|
MH-18-002-252-001/754
(PACHEGOAN 2)
|
1818002000NRG24171020230890999
|
17/10/2023
|
rani raju shaikh
|
1818002WL042676
|
rani raju shaikh
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894043
|
|
Mrs. RANI RAJU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
GEORAI
|
MH-18-002-252-001/80
(PACHEGOAN 2)
|
1818002000NRG24171020230891004
|
17/10/2023
|
ANUSAYA PARAMESHWAR HATAWATE
|
1818002WL042676
|
ANUSAYA PARAMESHWAR HATAWATE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894265
|
|
MRS ANURADHA PARMESHWAR HATWATE
|
STATE BANK OF INDIA(508548)
|
|
593
|
GEORAI
|
MH-18-002-252-001/80
(PACHEGOAN 2)
|
1818002000NRG24171020230891003
|
17/10/2023
|
PARAMESHWAR BALIRAM HATAWATE
|
1818002WL042676
|
PARAMESHWAR BALIRAM HATAWATE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894318
|
|
PARMESHWAR BALIRAM HATWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
GEORAI
|
MH-18-002-252-001/81
(PACHEGOAN 2)
|
1818002000NRG24171020230891005
|
17/10/2023
|
BAPPA SAKHARAM HATAWATE
|
1818002WL042676
|
BAPPA SAKHARAM HATAWATE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894316
|
|
Hatwate Bappa Sakharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
GEORAI
|
MH-18-002-252-001/82
(PACHEGOAN 2)
|
1818002000NRG24171020230891007
|
17/10/2023
|
LATA VIKAS GURAV
|
1818002WL042676
|
LATA VIKAS GURAV
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894520
|
|
MS LATABAI VIKAS GURAV
|
STATE BANK OF INDIA(508548)
|
|
596
|
GEORAI
|
MH-18-002-252-001/86
(PACHEGOAN 2)
|
1818002000NRG24171020230891017
|
17/10/2023
|
BANSODE TARAMATI KARBHARI
|
1818002WL042676
|
BANSODE TARAMATI KARBHARI
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894306
|
|
Mrs. TARAMATI KARBHARI BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
GEORAI
|
MH-18-002-252-001/86
(PACHEGOAN 2)
|
1818002000NRG24171020230891016
|
17/10/2023
|
KARBHARI
|
1818002WL042676
|
KARBHARI
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894142
|
|
Mr. KARBHARI KADAJI BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
GEORAI
|
MH-18-002-252-001/89
(PACHEGOAN 2)
|
1818002000NRG24171020230891022
|
17/10/2023
|
BANSODE RAOSAHEB BABURAO
|
1818002WL042676
|
BANSODE RAOSAHEB BABURAO
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894155
|
|
Raosaheb Baburao Bansode
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
GEORAI
|
MH-18-002-253-001/374
(PADALASINGI)
|
1818002000NRG24121020230871217
|
17/10/2023
|
YADAV RAM PANDURANG
|
1818002WL042007
|
YADAV RAM PANDURANG
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894197
|
|
Mr. RAM PANDURANG YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
GEORAI
|
MH-18-002-253-001/376
(PADALASINGI)
|
1818002000NRG24121020230871191
|
17/10/2023
|
PAWAR ANITA VACHISTA
|
1818002WL042005
|
PAWAR ANITA VACHISTA
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894009
|
|
Mrs. ANITA VACHISHTA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
GEORAI
|
MH-18-002-253-001/376
(PADALASINGI)
|
1818002000NRG24121020230871190
|
17/10/2023
|
PAWAR VACHISTA PANDURANG
|
1818002WL042005
|
PAWAR VACHISTA PANDURANG
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894008
|
|
Mr. VACHISTA PANDURANG PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
GEORAI
|
MH-18-002-373-001/21
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890173
|
17/10/2023
|
JADHAV BABU DAGADU
|
1818002WL042659
|
JADHAV BABU DAGADU
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894458
|
|
Mr. BABU DAGADU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
GEORAI
|
MH-18-002-373-001/24
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890395
|
17/10/2023
|
Amol SANJAY CHAVAN
|
1818002WL042660
|
Amol SANJAY CHAVAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894051
|
|
MR AMOL SANJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
604
|
GEORAI
|
MH-18-002-373-001/24
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890394
|
17/10/2023
|
RATHOD NITIN KALYAN
|
1818002WL042660
|
RATHOD NITIN KALYAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894444
|
|
MR NITIN KALYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
605
|
GEORAI
|
MH-18-002-373-001/32
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890399
|
17/10/2023
|
RATHOD HIRAMAN KALU
|
1818002WL042660
|
RATHOD HIRAMAN KALU
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894145
|
|
Mr. HIRAMAN KALU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
GEORAI
|
MH-18-002-373-001/398
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890021
|
17/10/2023
|
RATHOD PRALHAD GEMA
|
1818002WL042658
|
RATHOD PRALHAD GEMA
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894437
|
|
Mr. PRALHAD GEMA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
GEORAI
|
MH-18-002-373-001/405
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230889941
|
17/10/2023
|
VILAS EKNATH RATHOD
|
1818002WL042657
|
VILAS EKNATH RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894344
|
|
SHRI VILASH EKNATHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
608
|
GEORAI
|
MH-18-002-373-001/406
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890400
|
17/10/2023
|
VAISHALI ANIL RATHOD
|
1818002WL042660
|
VAISHALI ANIL RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894524
|
|
Mrs. Vaishali Anil Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
GEORAI
|
MH-18-002-373-001/407
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890177
|
17/10/2023
|
SITABAI VITTHAL PAWAR
|
1818002WL042659
|
SITABAI VITTHAL PAWAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893987
|
|
MRS SITABAI VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
610
|
GEORAI
|
MH-18-002-373-001/41
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890405
|
17/10/2023
|
CHAVAN DROPADABAI ASARAM
|
1818002WL042660
|
CHAVAN DROPADABAI ASARAM
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894053
|
|
MRS DROPADABAI ASARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
611
|
GEORAI
|
MH-18-002-373-001/512
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890058
|
17/10/2023
|
CHAVAN AMOL RAMESH
|
1818002WL042658
|
CHAVAN AMOL RAMESH
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894343
|
|
Mr. CHAVAN AMOL RAMESH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
GEORAI
|
MH-18-002-373-001/554
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890422
|
17/10/2023
|
LADUBAI RAJARAM JADHAV
|
1818002WL042660
|
LADUBAI RAJARAM JADHAV
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893960
|
|
MS LADUBAI RAJARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
613
|
GEORAI
|
MH-18-002-373-001/564
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890280
|
17/10/2023
|
PRIYANKA SURESH RATHOD
|
1818002WL042659
|
PRIYANKA SURESH RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894052
|
|
Priyanka Suresh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
GEORAI
|
MH-18-002-373-001/575
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890282
|
17/10/2023
|
NAVNATH BABU PAWAR
|
1818002WL042659
|
NAVNATH BABU PAWAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893978
|
|
NAVNATH BABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
GEORAI
|
MH-18-002-373-001/584
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890436
|
17/10/2023
|
MANOHAR HIRAMAN JADHAV
|
1818002WL042660
|
MANOHAR HIRAMAN JADHAV
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893956
|
|
MR MANOHAR HIRAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
616
|
GEORAI
|
MH-18-002-373-001/611
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890063
|
17/10/2023
|
ABHISHEK EKNATH RATHOD
|
1818002WL042658
|
ABHISHEK EKNATH RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894521
|
|
Mr. Abhishek Eknath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
GEORAI
|
MH-18-002-373-001/623
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890287
|
17/10/2023
|
MITTHU VALU PAWAR
|
1818002WL042659
|
MITTHU VALU PAWAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894391
|
|
MR MITTHU ALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
618
|
GEORAI
|
MH-18-002-373-001/663
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890445
|
17/10/2023
|
CHAVAN SAHEBRAV DUDHA
|
1818002WL042660
|
CHAVAN SAHEBRAV DUDHA
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894055
|
|
CHAVAN SAHEBRAV DUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
GEORAI
|
MH-18-002-373-001/663
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890446
|
17/10/2023
|
MANDABAI SAHEBRAV CHAVHAN
|
1818002WL042660
|
MANDABAI SAHEBRAV CHAVHAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894050
|
|
Mrs. Mandabai Sahebarav Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
GEORAI
|
MH-18-002-373-001/664
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890449
|
17/10/2023
|
RATHOD SANTOSH SHIVAJI
|
1818002WL042660
|
RATHOD SANTOSH SHIVAJI
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894525
|
|
Mr. Rathod Santosh Shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
GEORAI
|
MH-18-002-373-001/671
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890294
|
17/10/2023
|
RATHOD KAILAS GULAB
|
1818002WL042659
|
RATHOD KAILAS GULAB
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894160
|
|
Mr. Rathod Kailas Gulab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
GEORAI
|
MH-18-002-373-001/678
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890297
|
17/10/2023
|
RATHOD SANTOSH PANDURANG
|
1818002WL042659
|
RATHOD SANTOSH PANDURANG
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894473
|
|
Mr. Rathod Santosh Pandurang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
GEORAI
|
MH-18-002-373-001/681
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890299
|
17/10/2023
|
ZUMBAR ANKUSH PAWAR
|
1818002WL042659
|
ZUMBAR ANKUSH PAWAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893979
|
|
Zumbar Ankush Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
GEORAI
|
MH-18-002-373-001/682
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890300
|
17/10/2023
|
CHHAGAN Gangaram RATHOD
|
1818002WL042659
|
CHHAGAN Gangaram RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894465
|
|
Mr. CHAGAN GANGARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
GEORAI
|
MH-18-002-373-001/682
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890302
|
17/10/2023
|
Rathod Tarabai CHHAGAN
|
1818002WL042659
|
Rathod Tarabai CHHAGAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894461
|
|
Mrs. TARABAI CHAGAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
GEORAI
|
MH-18-002-373-001/683
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890306
|
17/10/2023
|
PAWAR ANKUSH PUNA
|
1818002WL042659
|
PAWAR ANKUSH PUNA
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893977
|
|
Mr. ANKUSH PUNA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
GEORAI
|
MH-18-002-373-001/7
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890066
|
17/10/2023
|
JADHAV LAHU HEMLA
|
1818002WL042658
|
JADHAV LAHU HEMLA
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894340
|
|
MR LAHU HEMALA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
628
|
GEORAI
|
MH-18-002-373-001/7
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890067
|
17/10/2023
|
JADHAV SARUBAI LAHU
|
1818002WL042658
|
JADHAV SARUBAI LAHU
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894341
|
|
MRS SARUBAI LAHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
629
|
GEORAI
|
MH-18-002-373-001/760
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890089
|
17/10/2023
|
Dipka Ankush Jadhav
|
1818002WL042658
|
Dipka Ankush Jadhav
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893818
|
|
Dipak Ankush Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
GEORAI
|
MH-18-002-373-001/767
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230889990
|
17/10/2023
|
RATHOD RITESH NAVNATH
|
1818002WL042657
|
RATHOD RITESH NAVNATH
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894404
|
|
Mr. Rathod Ritesh Navnath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
GEORAI
|
MH-18-002-373-001/767
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230889989
|
17/10/2023
|
VISHAL NAVNATH RATHOD
|
1818002WL042657
|
VISHAL NAVNATH RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894405
|
|
Mr. Vishal Navanath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
GEORAI
|
MH-18-002-373-001/772
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890481
|
17/10/2023
|
MANDABIA GANESH RATHOD
|
1818002WL042660
|
MANDABIA GANESH RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894049
|
|
Mrs. Mandabai Ganesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
GEORAI
|
MH-18-002-373-001/772
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890482
|
17/10/2023
|
RITESH GANESH RATHOD
|
1818002WL042660
|
RITESH GANESH RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894523
|
|
Mr. Ritesh Ganesh Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
GEORAI
|
MH-18-002-373-001/800
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890322
|
17/10/2023
|
BABU LOBHA PAWAR
|
1818002WL042659
|
BABU LOBHA PAWAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893981
|
|
BALU LOBHA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
GEORAI
|
MH-18-002-373-001/803
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890107
|
17/10/2023
|
KALYAN BABURAO RATHOD
|
1818002WL042658
|
KALYAN BABURAO RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894466
|
|
Mr. KALYAN BABURAO RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
GEORAI
|
MH-18-002-373-001/809
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890115
|
17/10/2023
|
JANABAI SANJAY CHAVAN
|
1818002WL042658
|
JANABAI SANJAY CHAVAN
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894464
|
|
Janabai Sanjay Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
637
|
GEORAI
|
MH-18-002-373-001/812
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890116
|
17/10/2023
|
SHALUBAI KALYAN RATHOD
|
1818002WL042658
|
SHALUBAI KALYAN RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230894467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
638
|
GEORAI
|
MH-18-002-373-001/813
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890119
|
17/10/2023
|
SATISH VISHNU RATHOD
|
1818002WL042658
|
SATISH VISHNU RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894472
|
|
SATISH VISHNU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
GEORAI
|
MH-18-002-373-001/830
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890325
|
17/10/2023
|
Reshmabai Dagdu Jadhav
|
1818002WL042659
|
Reshmabai Dagdu Jadhav
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894470
|
|
MRS RESHMABAI DAGDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
640
|
GEORAI
|
MH-18-002-373-001/832
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890124
|
17/10/2023
|
SAVITA KRUSHNA RATHOD
|
1818002WL042658
|
SAVITA KRUSHNA RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894471
|
|
MRS SAVITA KRUSHNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
641
|
GEORAI
|
MH-18-002-373-001/833
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890326
|
17/10/2023
|
Bhanudas Balu Rathod
|
1818002WL042659
|
Bhanudas Balu Rathod
|
1143
|
MAHG0004530
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893995
|
|
MRS BHANUDAS BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
642
|
GEORAI
|
MH-18-002-373-001/834
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890331
|
17/10/2023
|
Dhamabai Rama Pawar
|
1818002WL042659
|
Dhamabai Rama Pawar
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894459
|
|
DHAMABAI RAMA PAWAR
|
BANK OF INDIA(508505)
|
|
643
|
GEORAI
|
MH-18-002-373-001/835
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890332
|
17/10/2023
|
Sundabhai Lahu Rathod
|
1818002WL042659
|
Sundabhai Lahu Rathod
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893782
|
|
Sundabai Lahu Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
GEORAI
|
MH-18-002-373-001/841
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890486
|
17/10/2023
|
VAISHALI VILAS RATHOD
|
1818002WL042660
|
VAISHALI VILAS RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894445
|
|
VAISHALI VILAS RATHO
|
BANK OF BARODA(606985)
|
|
645
|
GEORAI
|
MH-18-002-373-001/841
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890487
|
17/10/2023
|
VILAS RAGHUNATH RATHOD
|
1818002WL042660
|
VILAS RAGHUNATH RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894443
|
|
VILAS RAGHUNATH RATH
|
BANK OF BARODA(606985)
|
|
646
|
GEORAI
|
MH-18-002-373-001/845
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890127
|
17/10/2023
|
SUJIT RAMESH RATHOD
|
1818002WL042658
|
SUJIT RAMESH RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893958
|
|
Sujit Ramesh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
647
|
GEORAI
|
MH-18-002-373-001/863
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890488
|
17/10/2023
|
BALU RAGHUNATH RATHOD
|
1818002WL042660
|
BALU RAGHUNATH RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893959
|
|
Mr. Balu Raghunath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
GEORAI
|
MH-18-002-373-001/881
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890343
|
17/10/2023
|
Gulab Gangaram Rathod
|
1818002WL042659
|
Gulab Gangaram Rathod
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893980
|
|
Mr. GULAB GANGARAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
GEORAI
|
MH-18-002-373-001/887
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890347
|
17/10/2023
|
Anil Pandurang Rathod
|
1818002WL042659
|
Anil Pandurang Rathod
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893989
|
|
MR ANIL PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
650
|
GEORAI
|
MH-18-002-373-001/901
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890355
|
17/10/2023
|
CHAVAN BHAUSAHEB BABURAO
|
1818002WL042659
|
CHAVAN BHAUSAHEB BABURAO
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893994
|
|
BHAUSAHEB BABURAO CHAVAN
|
ICICI BANK LTD(508534)
|
|
651
|
GEORAI
|
MH-18-002-373-001/904
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890356
|
17/10/2023
|
BALUBAI LAHU RATHOD
|
1818002WL042659
|
BALUBAI LAHU RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893996
|
|
Mrs. Balubai Lahu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
GEORAI
|
MH-18-002-373-001/906
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890361
|
17/10/2023
|
SANDESH PRAKASH RATHOD
|
1818002WL042659
|
SANDESH PRAKASH RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893997
|
|
Mr. Sandesh Prakash Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
GEORAI
|
MH-18-002-373-001/912
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890363
|
17/10/2023
|
RATHOD SUNITA AKNATH
|
1818002WL042659
|
RATHOD SUNITA AKNATH
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894184
|
|
MS SUNITA AKNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
654
|
GEORAI
|
MH-18-002-373-001/928
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890371
|
17/10/2023
|
Zalabai Asaram Rathod
|
1818002WL042659
|
Zalabai Asaram Rathod
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894147
|
|
MRS ZALABAI ASARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
655
|
GEORAI
|
MH-18-002-373-001/945
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890128
|
17/10/2023
|
GINYANDEV SHANKAR PAWAR
|
1818002WL042658
|
GINYANDEV SHANKAR PAWAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894165
|
|
Mr. Ginyandev Shankar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
GEORAI
|
MH-18-002-373-001/945
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890129
|
17/10/2023
|
SUNITA GINYANDEV PAWAR
|
1818002WL042658
|
SUNITA GINYANDEV PAWAR
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894170
|
|
Mrs. Sunita Ginyandev Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
GEORAI
|
MH-18-002-373-001/950
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890143
|
17/10/2023
|
SUDAM ALU RATHOD
|
1818002WL042658
|
SUDAM ALU RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894162
|
|
SUDAM ALU RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
GEORAI
|
MH-18-002-373-001/950
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890142
|
17/10/2023
|
YUVARAJ SUDAM RATHOD
|
1818002WL042658
|
YUVARAJ SUDAM RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894169
|
|
YUVARAJ SUDAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232596
|
232596
|
|
|
|
|
|
|
|
|
659
|
GEORAI
|
MH-18-002-217-002/1179
(MANAIRWADI)
|
1818002000NRG24171020230888675
|
17/10/2023
|
Ritesh Madan Nikam
|
1818002WL042628
|
Ritesh Madan Nikam
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894476
|
|
Mr. Ritesh Madan Nikam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
GEORAI
|
MH-18-002-217-002/132
(MANAIRWADI)
|
1818002000NRG24171020230889249
|
17/10/2023
|
GORAKH VILAS TAKALE
|
1818002WL042639
|
GORAKH VILAS TAKALE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893974
|
|
Gorakh Vilas Takle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
661
|
GEORAI
|
MH-18-002-217-002/195
(MANAIRWADI)
|
1818002000NRG24171020230889251
|
17/10/2023
|
PANDURANG RAOSAHEB DINGRE
|
1818002WL042639
|
PANDURANG RAOSAHEB DINGRE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894336
|
|
PANDURANG RAVSAHEB DINGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
GEORAI
|
MH-18-002-217-002/389
(MANAIRWADI)
|
1818002000NRG24171020230889253
|
17/10/2023
|
LAXMIBAI AANTARAM MULUK
|
1818002WL042639
|
LAXMIBAI AANTARAM MULUK
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893965
|
|
MRS LAXMIBAI ANTARAM MULUK
|
STATE BANK OF INDIA(508548)
|
|
663
|
GEORAI
|
MH-18-002-217-002/398
(MANAIRWADI)
|
1818002000NRG24171020230889293
|
17/10/2023
|
CHAGAN TATYABA POTE
|
1818002WL042640
|
CHAGAN TATYABA POTE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894440
|
|
POTE CHABAN TATYABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
GEORAI
|
MH-18-002-217-002/461
(MANAIRWADI)
|
1818002000NRG24171020230889254
|
17/10/2023
|
VILAS PRABHAKAR TAKLE
|
1818002WL042639
|
VILAS PRABHAKAR TAKLE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893971
|
|
MR VILAS PRABHU TAKLE
|
STATE BANK OF INDIA(508548)
|
|
665
|
GEORAI
|
MH-18-002-217-002/583
(MANAIRWADI)
|
1818002000NRG24171020230889311
|
17/10/2023
|
SHINDE PARMESHWAR DNYANESHWAR
|
1818002WL042640
|
SHINDE PARMESHWAR DNYANESHWAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894424
|
|
MR PARMESHWAR DNYANESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
666
|
GEORAI
|
MH-18-002-217-002/637
(MANAIRWADI)
|
1818002000NRG24171020230888691
|
17/10/2023
|
KARAN ANKUSH NAVADE
|
1818002WL042628
|
KARAN ANKUSH NAVADE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894330
|
|
KARAN ANKUSH NAVADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
667
|
GEORAI
|
MH-18-002-217-002/654
(MANAIRWADI)
|
1818002000NRG24171020230889313
|
17/10/2023
|
ASHOK HANUMANT NAWADE
|
1818002WL042640
|
ASHOK HANUMANT NAWADE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894291
|
|
MR ASHOK HANUMANT NAWADE
|
STATE BANK OF INDIA(508548)
|
|
668
|
GEORAI
|
MH-18-002-217-002/655
(MANAIRWADI)
|
1818002000NRG24171020230889264
|
17/10/2023
|
KAUSHALYA CHANDRAKANT GHADGE
|
1818002WL042639
|
KAUSHALYA CHANDRAKANT GHADGE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894423
|
|
MRS KAUSHALYA CHANDRAKANT GHADGE
|
STATE BANK OF INDIA(508548)
|
|
669
|
GEORAI
|
MH-18-002-217-002/662
(MANAIRWADI)
|
1818002000NRG24171020230889314
|
17/10/2023
|
SATISH ASHOK SHINDE
|
1818002WL042640
|
SATISH ASHOK SHINDE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894441
|
|
SHINDE SATISH ASHOK
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
670
|
GEORAI
|
MH-18-002-217-002/677
(MANAIRWADI)
|
1818002000NRG24171020230889315
|
17/10/2023
|
VIKAS CHABAN POTE
|
1818002WL042640
|
VIKAS CHABAN POTE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894303
|
|
VIKAS CHABAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
GEORAI
|
MH-18-002-217-002/684
(MANAIRWADI)
|
1818002000NRG24171020230889318
|
17/10/2023
|
LAXMI NARAYAN BARGE
|
1818002WL042640
|
LAXMI NARAYAN BARGE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894422
|
|
MRS LAXMI NARAYAN BARGE
|
STATE BANK OF INDIA(508548)
|
|
672
|
GEORAI
|
MH-18-002-217-002/844
(MANAIRWADI)
|
1818002000NRG24171020230889326
|
17/10/2023
|
SANDIP VISHNU GHADGE
|
1818002WL042640
|
SANDIP VISHNU GHADGE
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894425
|
|
MR SANDIP VISHNU GHADGE
|
STATE BANK OF INDIA(508548)
|
|
673
|
GEORAI
|
MH-18-002-217-002/847
(MANAIRWADI)
|
1818002000NRG24171020230888698
|
17/10/2023
|
NARAYAN ANTARAM MULUK
|
1818002WL042628
|
NARAYAN ANTARAM MULUK
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893972
|
|
Mr. Narayan Antaram Muluk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
GEORAI
|
MH-18-002-217-002/979-A
(MANAIRWADI)
|
1818002000NRG24171020230888704
|
17/10/2023
|
Ajay Shahadev Ghadge
|
1818002WL042628
|
Ajay Shahadev Ghadge
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894411
|
|
MR AJAY SHAHADEV GHADGE
|
STATE BANK OF INDIA(508548)
|
|
675
|
GEORAI
|
MH-18-002-217-002/993
(MANAIRWADI)
|
1818002000NRG24171020230889328
|
17/10/2023
|
Rutuja Namdev Ghadge
|
1818002WL042640
|
Rutuja Namdev Ghadge
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894412
|
|
Miss. Bharti Sambhaji Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
GEORAI
|
MH-18-002-319-002/1008
(SIRASDEVI)
|
1818002000NRG24131020230874964
|
17/10/2023
|
SACHIN BABAN RATHOD
|
1818002WL042135
|
SACHIN BABAN RATHOD
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894389
|
|
Mr. Sachin Baban Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
GEORAI
|
MH-18-002-319-002/424
(SIRASDEVI)
|
1818002000NRG24131020230874984
|
17/10/2023
|
RATHOD ANIL BANDU
|
1818002WL042135
|
RATHOD ANIL BANDU
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894387
|
|
MR RATHOD ANIL BANDU
|
STATE BANK OF INDIA(508548)
|
|
678
|
GEORAI
|
MH-18-002-319-002/424
(SIRASDEVI)
|
1818002000NRG24131020230874983
|
17/10/2023
|
RATHOD SUNIL BANDU
|
1818002WL042135
|
RATHOD SUNIL BANDU
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894386
|
|
MR SUNIL BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
679
|
GEORAI
|
MH-18-002-319-002/424
(SIRASDEVI)
|
1818002000NRG24131020230874982
|
17/10/2023
|
RATHOD YASHODABAI BANDU
|
1818002WL042135
|
RATHOD YASHODABAI BANDU
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894382
|
|
Mrs. YASHODA BANDU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
GEORAI
|
MH-18-002-319-002/652
(SIRASDEVI)
|
1818002000NRG24131020230874985
|
17/10/2023
|
YUVRAJ BABAN PAVAR
|
1818002WL042135
|
YUVRAJ BABAN PAVAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894431
|
|
MR YUVARAJ BABAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
681
|
GEORAI
|
MH-18-002-319-002/654
(SIRASDEVI)
|
1818002000NRG24131020230874992
|
17/10/2023
|
PAVAN SANTARAM JADHAV
|
1818002WL042135
|
PAVAN SANTARAM JADHAV
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894385
|
|
Mr. PAWAN SANTRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
GEORAI
|
MH-18-002-319-002/656
(SIRASDEVI)
|
1818002000NRG24131020230874998
|
17/10/2023
|
VISHAL SOPAN PAVAR
|
1818002WL042135
|
VISHAL SOPAN PAVAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894388
|
|
PAWAR VISHAL SOPAN
|
HDFC BANK LTD(607152)
|
|
683
|
GEORAI
|
MH-18-002-319-002/656
(SIRASDEVI)
|
1818002000NRG24131020230874999
|
17/10/2023
|
VIVEK SOPAN PAWAR
|
1818002WL042135
|
VIVEK SOPAN PAWAR
|
1143
|
MAHG0004539
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894390
|
|
Mr. Vivek Sopanrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
GEORAI
|
MH-18-002-373-001/39
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890019
|
17/10/2023
|
CHAVAN SANJAY DINA
|
1818002WL042658
|
CHAVAN SANJAY DINA
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894463
|
|
Mr. SANJAY DINA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
GEORAI
|
MH-18-002-373-001/6
(VASANTNAGAR TANDA)
|
1818002000NRG24171020230890061
|
17/10/2023
|
JADHAV BAYJABAI HEMLA
|
1818002WL042658
|
JADHAV BAYJABAI HEMLA
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894047
|
|
Mrs. BAYAJABAI HEMALA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
686
|
GEORAI
|
MH-18-002-006-001/114
(BABULTARA)
|
1818002000NRG24161020230888212
|
17/10/2023
|
MANGAL SATYAPREM GHOLAP
|
1818002WL042610
|
MANGAL SATYAPREM GHOLAP
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894433
|
|
Ms. MANGAL SATYAPREM GHOLAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
GEORAI
|
MH-18-002-006-001/114
(BABULTARA)
|
1818002000NRG24161020230888211
|
17/10/2023
|
SATYAPREM NIVRUTTI GHOLAP
|
1818002WL042610
|
SATYAPREM NIVRUTTI GHOLAP
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894267
|
|
SATYAPREM NIVRUTTI GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
GEORAI
|
MH-18-002-006-001/219
(BABULTARA)
|
1818002000NRG24161020230888215
|
17/10/2023
|
VACHISTA ASARAM TAUR
|
1818002WL042610
|
VACHISTA ASARAM TAUR
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894432
|
|
Mr. VACHISHTH ASARAM TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
GEORAI
|
MH-18-002-006-001/220
(BABULTARA)
|
1818002000NRG24161020230888216
|
17/10/2023
|
DWARKADAS BALASAHEB GHOLAP
|
1818002WL042610
|
DWARKADAS BALASAHEB GHOLAP
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894288
|
|
Mr. DWARKADAS BALASAHEB GHOLAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
GEORAI
|
MH-18-002-006-001/220
(BABULTARA)
|
1818002000NRG24161020230888217
|
17/10/2023
|
NIKITA DWARKADAS GHOLAP
|
1818002WL042610
|
NIKITA DWARKADAS GHOLAP
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894021
|
|
Mr. Nikita Dwarkadas Gholap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
GEORAI
|
MH-18-002-006-001/221
(BABULTARA)
|
1818002000NRG24161020230888218
|
17/10/2023
|
SUBHASH ASHOK TAUR
|
1818002WL042610
|
SUBHASH ASHOK TAUR
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894289
|
|
Mrs. SUBHASH ASHOK TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
GEORAI
|
MH-18-002-006-001/232
(BABULTARA)
|
1818002000NRG24161020230888219
|
17/10/2023
|
MORE GANESH CHANDRAKANT
|
1818002WL042610
|
MORE GANESH CHANDRAKANT
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894290
|
|
Mr. More Ganesh Chandrakant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
GEORAI
|
MH-18-002-006-001/239
(BABULTARA)
|
1818002000NRG24161020230888220
|
17/10/2023
|
VISHAL ASHOK TAUR
|
1818002WL042610
|
VISHAL ASHOK TAUR
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894292
|
|
VISHAL ASHOK TAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
GEORAI
|
MH-18-002-006-001/251
(BABULTARA)
|
1818002000NRG24161020230888221
|
17/10/2023
|
Babasaheb Datta Taur
|
1818002WL042610
|
Babasaheb Datta Taur
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894399
|
|
Mr. Babasaheb Datta Taur
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
GEORAI
|
MH-18-002-340-001/106
(TAKALGHWAN)
|
1818002000NRG24131020230874214
|
17/10/2023
|
NANASAHEB SAKHARAM ADAGALE
|
1818002WL042105
|
NANASAHEB SAKHARAM ADAGALE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893999
|
|
Mr. NANASAHEB SAKHARAM ADAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
GEORAI
|
MH-18-002-340-001/185
(TAKALGHWAN)
|
1818002000NRG24131020230874414
|
17/10/2023
|
KAKDE BABASAHEB BHAGWAN
|
1818002WL042111
|
KAKDE BABASAHEB BHAGWAN
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894238
|
|
Babasaheb Bhagwan Kakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
GEORAI
|
MH-18-002-340-001/185
(TAKALGHWAN)
|
1818002000NRG24131020230874413
|
17/10/2023
|
KALPANA RAMDAS KAKDE
|
1818002WL042111
|
KALPANA RAMDAS KAKDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894041
|
|
MS KALPANA RAMDAS KAKDE
|
STATE BANK OF INDIA(508548)
|
|
698
|
GEORAI
|
MH-18-002-340-001/186
(TAKALGHWAN)
|
1818002000NRG24131020230874417
|
17/10/2023
|
ALOLIKA
|
1818002WL042111
|
ALOLIKA
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894039
|
|
Mrs. ALOLIKA SHRIRAM KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
GEORAI
|
MH-18-002-340-001/186
(TAKALGHWAN)
|
1818002000NRG24131020230874416
|
17/10/2023
|
SHRIRAM
|
1818002WL042111
|
SHRIRAM
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894268
|
|
Mr. SHRIRAM BALIRAM KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
GEORAI
|
MH-18-002-340-001/192
(TAKALGHWAN)
|
1818002000NRG24131020230874418
|
17/10/2023
|
KAKDE DNYANOBA RAMBHAU
|
1818002WL042111
|
KAKDE DNYANOBA RAMBHAU
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893970
|
|
Mr. Dnyanoba Rambhau Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
GEORAI
|
MH-18-002-340-001/195
(TAKALGHWAN)
|
1818002000NRG24131020230874419
|
17/10/2023
|
KAKDE SAMABAI PARMESHWAR
|
1818002WL042111
|
KAKDE SAMABAI PARMESHWAR
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894266
|
|
Miss. SAMABAI PARMESHWAR KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
GEORAI
|
MH-18-002-340-001/196
(TAKALGHWAN)
|
1818002000NRG24131020230874420
|
17/10/2023
|
KAKDE OMPRAKASH VISHWANATH
|
1818002WL042111
|
KAKDE OMPRAKASH VISHWANATH
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893963
|
|
OMPRAKASH VISHWANATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
GEORAI
|
MH-18-002-340-001/200
(TAKALGHWAN)
|
1818002000NRG24131020230874422
|
17/10/2023
|
KAKDE GANDHARABAI ARJUN
|
1818002WL042111
|
KAKDE GANDHARABAI ARJUN
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894249
|
|
GADHARIBAI ARJUN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
GEORAI
|
MH-18-002-340-001/200
(TAKALGHWAN)
|
1818002000NRG24131020230874423
|
17/10/2023
|
KAKDE YOGITA BIBHISHAN
|
1818002WL042111
|
KAKDE YOGITA BIBHISHAN
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894226
|
|
Miss. YOGITA BIBISHAN KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
GEORAI
|
MH-18-002-340-001/209
(TAKALGHWAN)
|
1818002000NRG24131020230874426
|
17/10/2023
|
Kakade Godavari Abasaheb
|
1818002WL042111
|
Kakade Godavari Abasaheb
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894038
|
|
GODAVARI ABASAHEB KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
GEORAI
|
MH-18-002-340-001/209
(TAKALGHWAN)
|
1818002000NRG24131020230874425
|
17/10/2023
|
KAKDE ABASAHEB SHAMRAO
|
1818002WL042111
|
KAKDE ABASAHEB SHAMRAO
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894022
|
|
Mr. ABASAHEB SHAMRAO KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
GEORAI
|
MH-18-002-340-001/210
(TAKALGHWAN)
|
1818002000NRG24131020230874427
|
17/10/2023
|
KAKDE GOVARDHAN HARIBHAU
|
1818002WL042111
|
KAKDE GOVARDHAN HARIBHAU
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894262
|
|
MR GOVARDHAN HARIRAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
708
|
GEORAI
|
MH-18-002-340-001/210
(TAKALGHWAN)
|
1818002000NRG24131020230874428
|
17/10/2023
|
KAKDE JIJABAI GOVARDHAN
|
1818002WL042111
|
KAKDE JIJABAI GOVARDHAN
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894148
|
|
Mrs. JIABAI GOVARDHAN KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
GEORAI
|
MH-18-002-340-001/269
(TAKALGHWAN)
|
1818002000NRG24131020230874433
|
17/10/2023
|
VIDHYA GANESH MAHADIK
|
1818002WL042111
|
VIDHYA GANESH MAHADIK
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894025
|
|
MS VIDHYA GANESH MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
710
|
GEORAI
|
MH-18-002-340-001/40
(TAKALGHWAN)
|
1818002000NRG24131020230874436
|
17/10/2023
|
Ashabai ranuji kakade
|
1818002WL042111
|
Ashabai ranuji kakade
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894040
|
|
Ms. ASHABAI RANUJI KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
GEORAI
|
MH-18-002-340-001/410
(TAKALGHWAN)
|
1818002000NRG24131020230874437
|
17/10/2023
|
ASARAM BABURAO KAKDE
|
1818002WL042111
|
ASARAM BABURAO KAKDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893964
|
|
ASARAM BABURAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
GEORAI
|
MH-18-002-340-001/411
(TAKALGHWAN)
|
1818002000NRG24131020230874438
|
17/10/2023
|
ANGAD DNYANOBA MORE
|
1818002WL042111
|
ANGAD DNYANOBA MORE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894023
|
|
MR ANGAD JNAOBA MORE
|
STATE BANK OF INDIA(508548)
|
|
713
|
GEORAI
|
MH-18-002-340-001/412
(TAKALGHWAN)
|
1818002000NRG24131020230874439
|
17/10/2023
|
SUREKHA BALU ADAGALE
|
1818002WL042111
|
SUREKHA BALU ADAGALE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894042
|
|
Ms. SUREKHA BALU ADAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
GEORAI
|
MH-18-002-340-001/427
(TAKALGHWAN)
|
1818002000NRG24131020230874443
|
17/10/2023
|
VAISHNAVI NARAYAN KAKADE
|
1818002WL042111
|
VAISHNAVI NARAYAN KAKADE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894027
|
|
MRS VAISHANVI NARAYAN KAKDE
|
STATE BANK OF INDIA(508548)
|
|
715
|
GEORAI
|
MH-18-002-340-001/437
(TAKALGHWAN)
|
1818002000NRG24131020230874444
|
17/10/2023
|
SHAKUNTALA RAMESH KAKDE
|
1818002WL042111
|
SHAKUNTALA RAMESH KAKDE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230893969
|
|
MRS SHAKUNTALA RAMESH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
716
|
GEORAI
|
MH-18-002-340-001/440
(TAKALGHWAN)
|
1818002000NRG24131020230874446
|
17/10/2023
|
KANTARAM RAJENDRA KAKDE
|
1818002WL042111
|
KANTARAM RAJENDRA KAKDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894166
|
|
Mr. Kantaram Rajendra Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
GEORAI
|
MH-18-002-340-001/440
(TAKALGHWAN)
|
1818002000NRG24131020230874448
|
17/10/2023
|
RAJENDRA BAJIRAO KAKDE
|
1818002WL042111
|
RAJENDRA BAJIRAO KAKDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894168
|
|
KAKDE RAJENDRA BAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
GEORAI
|
MH-18-002-340-001/440
(TAKALGHWAN)
|
1818002000NRG24131020230874447
|
17/10/2023
|
RUKHMIN RAJENDRA KAKDE
|
1818002WL042111
|
RUKHMIN RAJENDRA KAKDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894167
|
|
Mr. Rukmin Rajendra Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
GEORAI
|
MH-18-002-340-001/440
(TAKALGHWAN)
|
1818002000NRG24131020230874445
|
17/10/2023
|
SITA KISHOR KAKDE
|
1818002WL042111
|
SITA KISHOR KAKDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894164
|
|
Sita Kishor Kakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
720
|
GEORAI
|
MH-18-002-340-001/443
(TAKALGHWAN)
|
1818002000NRG24131020230874449
|
17/10/2023
|
BALASAHEB ABASAHEB KAKDE
|
1818002WL042111
|
BALASAHEB ABASAHEB KAKDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894024
|
|
Mr. BALASAHEB ABASAHEB KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
GEORAI
|
MH-18-002-340-001/443
(TAKALGHWAN)
|
1818002000NRG24131020230874450
|
17/10/2023
|
SUREKHA BALASAHEB KAKDE
|
1818002WL042111
|
SUREKHA BALASAHEB KAKDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894031
|
|
Miss. Surekha Balasaheb Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
GEORAI
|
MH-18-002-340-001/444
(TAKALGHWAN)
|
1818002000NRG24131020230874452
|
17/10/2023
|
GANESH JANARDHAN KAKDE
|
1818002WL042111
|
GANESH JANARDHAN KAKDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893955
|
|
Mr. GANESH JANARDHAN KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
GEORAI
|
MH-18-002-340-001/444
(TAKALGHWAN)
|
1818002000NRG24131020230874451
|
17/10/2023
|
SANTARAM JANARDHAN KAKDE
|
1818002WL042111
|
SANTARAM JANARDHAN KAKDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893954
|
|
SANTRAM JANARDHAN KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
GEORAI
|
MH-18-002-340-001/479
(TAKALGHWAN)
|
1818002000NRG24131020230874221
|
17/10/2023
|
ADAGALE MACHINDRA MADAN
|
1818002WL042105
|
ADAGALE MACHINDRA MADAN
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894000
|
|
Mr. Machchindra Madan Adagale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
GEORAI
|
MH-18-002-340-001/59
(TAKALGHWAN)
|
1818002000NRG24131020230874229
|
17/10/2023
|
VANDANA SATISH AADAGALE
|
1818002WL042105
|
VANDANA SATISH AADAGALE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894180
|
|
Miss. VANDANA SATISH ADAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
GEORAI
|
MH-18-002-340-001/61
(TAKALGHWAN)
|
1818002000NRG24131020230874468
|
17/10/2023
|
MANISHA SANTOSH ADAGALE
|
1818002WL042111
|
MANISHA SANTOSH ADAGALE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894028
|
|
Miss. MANISHA SANTOSH ADAGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
GEORAI
|
MH-18-002-340-001/61
(TAKALGHWAN)
|
1818002000NRG24131020230874469
|
17/10/2023
|
SANTOSH PANDIT ADAGALE
|
1818002WL042111
|
SANTOSH PANDIT ADAGALE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894029
|
|
Mr. Santosh Pandit Adagale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
GEORAI
|
MH-18-002-340-001/7
(TAKALGHWAN)
|
1818002000NRG24131020230874230
|
17/10/2023
|
RADHAKISAN HARIBHAU AADAGALE
|
1818002WL042105
|
RADHAKISAN HARIBHAU AADAGALE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894305
|
|
MR RADHAKISAN HARIBHAU ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
729
|
GEORAI
|
MH-18-002-340-001/76
(TAKALGHWAN)
|
1818002000NRG24131020230874471
|
17/10/2023
|
BHASKAR BAJIRAO KAKDE
|
1818002WL042111
|
BHASKAR BAJIRAO KAKDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894026
|
|
BHASKAR BAJIRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
GEORAI
|
MH-18-002-340-001/83
(TAKALGHWAN)
|
1818002000NRG24131020230874232
|
17/10/2023
|
NARAYAN GANGARAM MAHADIK
|
1818002WL042105
|
NARAYAN GANGARAM MAHADIK
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894239
|
|
NARAYAN GANGARAM MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
GEORAI
|
MH-18-002-340-001/87
(TAKALGHWAN)
|
1818002000NRG24131020230874233
|
17/10/2023
|
BAPUSAIHAB GANGARAM MAHADIK
|
1818002WL042105
|
BAPUSAIHAB GANGARAM MAHADIK
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894232
|
|
Mr. BAPUSAHEB GANGARAM MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
GEORAI
|
MH-18-002-340-001/91
(TAKALGHWAN)
|
1818002000NRG24131020230874476
|
17/10/2023
|
SWAMINATH SUNDARRAO KAKADE
|
1818002WL042111
|
SWAMINATH SUNDARRAO KAKADE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893953
|
|
Swaminath Sundarrao Kakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
GEORAI
|
MH-18-002-340-001/94
(TAKALGHWAN)
|
1818002000NRG24131020230874480
|
17/10/2023
|
KALINDA ANANT KAKDE
|
1818002WL042111
|
KALINDA ANANT KAKDE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894030
|
|
Mrs. Kalinda Ananta Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
GEORAI
|
MH-18-002-340-001/98
(TAKALGHWAN)
|
1818002000NRG24131020230874237
|
17/10/2023
|
SUNITA MADAN AADAGALE
|
1818002WL042105
|
SUNITA MADAN AADAGALE
|
1143
|
MAHG0004541
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230894002
|
|
Mrs. Sunita Madan Adagale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79170
|
79170
|
|
|
|
|
|
|
|
|
735
|
GEORAI
|
MH-18-002-092-001/1217
(RAHERI)
|
1818002000NRG24121020230871446
|
17/10/2023
|
ASHABAI BHARAT LAD
|
1818002WL042014
|
ASHABAI BHARAT LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894200
|
|
Miss. ASHABAI BHARAT LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
GEORAI
|
MH-18-002-092-001/1217
(RAHERI)
|
1818002000NRG24121020230871445
|
17/10/2023
|
SHIVKUMAR BHARATRAO LAD
|
1818002WL042014
|
SHIVKUMAR BHARATRAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894373
|
|
SHIVKUMAR BHARATRAO LAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
737
|
GEORAI
|
MH-18-002-092-001/1227
(RAHERI)
|
1818002000NRG24121020230871447
|
17/10/2023
|
DAIVASHALA RAMESHWAR WAGHMARE
|
1818002WL042014
|
DAIVASHALA RAMESHWAR WAGHMARE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894206
|
|
Mrs. Daivashala Rameshwar Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
GEORAI
|
MH-18-002-092-001/1264
(RAHERI)
|
1818002000NRG24121020230871437
|
17/10/2023
|
GODAVARI LAXMAN LAD
|
1818002WL042012
|
GODAVARI LAXMAN LAD
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230894280
|
|
GODAVARI LAXMAN LAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
739
|
GEORAI
|
MH-18-002-092-001/1264
(RAHERI)
|
1818002000NRG24121020230871436
|
17/10/2023
|
SHANKAR LAXMAN LAD
|
1818002WL042012
|
SHANKAR LAXMAN LAD
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230894277
|
|
Mr. SHANKAR LAXMAN LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
GEORAI
|
MH-18-002-092-001/1264
(RAHERI)
|
1818002000NRG24121020230871439
|
17/10/2023
|
SONALI VILASH ALD
|
1818002WL042012
|
SONALI VILASH ALD
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230894279
|
|
Mrs. SONALI VILAS LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
GEORAI
|
MH-18-002-092-001/1264
(RAHERI)
|
1818002000NRG24121020230871438
|
17/10/2023
|
VILASH SHANKAR LAD
|
1818002WL042012
|
VILASH SHANKAR LAD
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230894278
|
|
MR VILAS SANKARAO LAD
|
STATE BANK OF INDIA(508548)
|
|
742
|
GEORAI
|
MH-18-002-092-001/1270
(RAHERI)
|
1818002000NRG24121020230871426
|
17/10/2023
|
PANDURANG SUDAM LAD
|
1818002WL042011
|
PANDURANG SUDAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894335
|
|
Mr. PANDURANG SUDAMRAO LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
GEORAI
|
MH-18-002-092-001/1329
(RAHERI)
|
1818002000NRG24121020230871463
|
17/10/2023
|
RAMBHAU SAHEBRAO LAD
|
1818002WL042017
|
RAMBHAU SAHEBRAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894175
|
|
Mr. RAMBHAU SAHEBRAO LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
GEORAI
|
MH-18-002-092-001/1330
(RAHERI)
|
1818002000NRG24121020230871448
|
17/10/2023
|
BHARAT SHESHERAO LAD
|
1818002WL042014
|
BHARAT SHESHERAO LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894375
|
|
Mr. BHARAT SHESHERAO LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
GEORAI
|
MH-18-002-092-001/1334
(RAHERI)
|
1818002000NRG24121020230871428
|
17/10/2023
|
AARTI LAXMAN SHIRSAGAR
|
1818002WL042011
|
AARTI LAXMAN SHIRSAGAR
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894366
|
|
MISS ARTI LAXMAN KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
746
|
GEORAI
|
MH-18-002-092-001/1334
(RAHERI)
|
1818002000NRG24121020230871427
|
17/10/2023
|
VISHAL RAMDAS KAMBLE
|
1818002WL042011
|
VISHAL RAMDAS KAMBLE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894365
|
|
KAMBLE VISHAL RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
GEORAI
|
MH-18-002-092-001/1366
(RAHERI)
|
1818002000NRG24121020230871429
|
17/10/2023
|
ANSARAM SALIKRAM LAD
|
1818002WL042011
|
ANSARAM SALIKRAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894192
|
|
Mr. ANSARAM SHALIKRAM LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
GEORAI
|
MH-18-002-092-001/1366
(RAHERI)
|
1818002000NRG24121020230871430
|
17/10/2023
|
DURGA ANSARAM LAD
|
1818002WL042011
|
DURGA ANSARAM LAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894198
|
|
Mrs. DURGA ANSARAM LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
GEORAI
|
MH-18-002-092-001/1561
(RAHERI)
|
1818002000NRG24121020230871461
|
17/10/2023
|
LINGASE VAISHALI BALASAHEB
|
1818002WL042016
|
LINGASE VAISHALI BALASAHEB
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894379
|
|
Mrs. VAISHALI BALASAHEB LINGASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
GEORAI
|
MH-18-002-092-001/1571
(RAHERI)
|
1818002000NRG24121020230871457
|
17/10/2023
|
Kantabai Vitthal Kusekar
|
1818002WL042015
|
Kantabai Vitthal Kusekar
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894202
|
|
Mrs. KANTABAI VITHTHAL KUSEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
GEORAI
|
MH-18-002-128-001/389
(DAITHAN)
|
1818002000NRG24131020230874926
|
17/10/2023
|
Rushikesh Pradiprao pandit
|
1818002WL042131
|
Rushikesh Pradiprao pandit
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230894410
|
|
Mr. RUSHIKESH PRADIPRAO PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
GEORAI
|
MH-18-002-128-001/989
(DAITHAN)
|
1818002000NRG24131020230874788
|
17/10/2023
|
VANDANA MAHADEV PANDIT
|
1818002WL042125
|
VANDANA MAHADEV PANDIT
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894498
|
|
VANDANA MAHADEV PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
GEORAI
|
MH-18-002-205-001/510
(LUKHAMASLA)
|
1818002000NRG24171020230891724
|
17/10/2023
|
Archana Ganesh SUL
|
1818002WL042697
|
Archana Ganesh SUL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894342
|
|
Mrs. Archana Ganesh Sul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
GEORAI
|
MH-18-002-280-001/1171
(RAHERI)
|
1818002000NRG24121020230871465
|
17/10/2023
|
LAD AVIDHAN GANGARAM
|
1818002WL042017
|
LAD AVIDHAN GANGARAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894374
|
|
MR AVIDHAN GANGARAM LAD
|
STATE BANK OF INDIA(508548)
|
|
755
|
GEORAI
|
MH-18-002-280-001/1171
(RAHERI)
|
1818002000NRG24121020230871466
|
17/10/2023
|
LAD BHAGYSHRI AVIDHAN
|
1818002WL042017
|
LAD BHAGYSHRI AVIDHAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894176
|
|
Mrs. BHAGYSHRI AVIDHAN LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
GEORAI
|
MH-18-002-280-001/1200
(RAHERI)
|
1818002000NRG24121020230871440
|
17/10/2023
|
PATEKAR DROPADABAI VINAYAK
|
1818002WL042012
|
PATEKAR DROPADABAI VINAYAK
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230894013
|
|
Mr. DROPADIBAI VINAYAK PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
GEORAI
|
MH-18-002-280-001/1200
(RAHERI)
|
1818002000NRG24121020230871441
|
17/10/2023
|
PATEKAR NAVNATH VINAYAK
|
1818002WL042012
|
PATEKAR NAVNATH VINAYAK
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230894014
|
|
Mr. NAVNATH VINAYAK PATEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
GEORAI
|
MH-18-002-280-001/1200
(RAHERI)
|
1818002000NRG24121020230871458
|
17/10/2023
|
PATEKAR VINAYAK DHURAJI
|
1818002WL042015
|
PATEKAR VINAYAK DHURAJI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894364
|
|
VINAYAK DHURAJI PATTEKAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
GEORAI
|
MH-18-002-347-001/2401
(TALWADA)
|
1818002000NRG24121020230869743
|
17/10/2023
|
Gaikwad Ashok Vishnu
|
1818002WL041949
|
Gaikwad Ashok Vishnu
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894004
|
|
MR GAIKWAD ASHOK VISHNU
|
STATE BANK OF INDIA(508548)
|
|
760
|
GEORAI
|
MH-18-002-347-001/2401
(TALWADA)
|
1818002000NRG24121020230869744
|
17/10/2023
|
Gaikwad Radha Ashok
|
1818002WL041949
|
Gaikwad Radha Ashok
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894161
|
|
Mrs. Gaikwad Radha Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
GEORAI
|
MH-18-002-347-001/2407
(TALWADA)
|
1818002000NRG24121020230869746
|
17/10/2023
|
Gaykwad Dnyaneshwar Laxmanrao
|
1818002WL041949
|
Gaykwad Dnyaneshwar Laxmanrao
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894326
|
|
MR DYANESHWAR LAXMAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
762
|
GEORAI
|
MH-18-002-347-001/2410
(TALWADA)
|
1818002000NRG24121020230869748
|
17/10/2023
|
Chavan Dipali Bhagwat
|
1818002WL041949
|
Chavan Dipali Bhagwat
|
1143
|
MAHG0004542
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230894332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
763
|
GEORAI
|
MH-18-002-347-001/2411
(TALWADA)
|
1818002000NRG24121020230869750
|
17/10/2023
|
Chavan Meerabai Vishvnath
|
1818002WL041949
|
Chavan Meerabai Vishvnath
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894331
|
|
Mrs. Chavan Meerabai Vishvnath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
GEORAI
|
MH-18-002-347-001/2413
(TALWADA)
|
1818002000NRG24121020230869751
|
17/10/2023
|
Kishor Achut Chavan
|
1818002WL041949
|
Kishor Achut Chavan
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894006
|
|
KISHOR ACHUT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
GEORAI
|
MH-18-002-347-001/2415
(TALWADA)
|
1818002000NRG24121020230869752
|
17/10/2023
|
Chavan Bhaskar Achut
|
1818002WL041949
|
Chavan Bhaskar Achut
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894209
|
|
MR BHASKAR ACHUT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
766
|
GEORAI
|
MH-18-002-347-004/1017
(TALWADA)
|
1818002000NRG24121020230869797
|
17/10/2023
|
CHAVHAN GANESH JANARDHAN
|
1818002WL041949
|
CHAVHAN GANESH JANARDHAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893985
|
|
Mr. GANESH JANARDHAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
GEORAI
|
MH-18-002-347-004/1019
(TALWADA)
|
1818002000NRG24121020230869799
|
17/10/2023
|
CHAVHAN JANARDHAN CHIMAJI
|
1818002WL041949
|
CHAVHAN JANARDHAN CHIMAJI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894294
|
|
MR CHAVAN JANARDHAN CHIMAJI
|
STATE BANK OF INDIA(508548)
|
|
768
|
GEORAI
|
MH-18-002-347-004/1019
(TALWADA)
|
1818002000NRG24121020230869800
|
17/10/2023
|
CHAVHAN SUMAN JANARDHAN
|
1818002WL041949
|
CHAVHAN SUMAN JANARDHAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893984
|
|
Mrs. SUMANBAI JANARDHAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
GEORAI
|
MH-18-002-347-004/1210
(TALWADA)
|
1818002000NRG24131020230874831
|
17/10/2023
|
ASHOK RAKHMAJI MARKAD
|
1818002WL042128
|
ASHOK RAKHMAJI MARKAD
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894016
|
|
Mr. ASHOK RAKHMAJI MARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
GEORAI
|
MH-18-002-347-004/1352
(TALWADA)
|
1818002000NRG24131020230874835
|
17/10/2023
|
DAVKAR RANJANA SAMBHAJI
|
1818002WL042128
|
DAVKAR RANJANA SAMBHAJI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894017
|
|
Mrs. RANJANA SAMBHAJI DAVKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
GEORAI
|
MH-18-002-347-004/1352
(TALWADA)
|
1818002000NRG24131020230874834
|
17/10/2023
|
DAVKAR SAMBHAJI ASARAM
|
1818002WL042128
|
DAVKAR SAMBHAJI ASARAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894019
|
|
Mr. Sambhaji Asaram Davkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
GEORAI
|
MH-18-002-347-004/1353
(TALWADA)
|
1818002000NRG24131020230874836
|
17/10/2023
|
DAVKAR GITARAM ASARAM
|
1818002WL042128
|
DAVKAR GITARAM ASARAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894359
|
|
GITARAM ASARAM DAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
GEORAI
|
MH-18-002-347-004/1706
(TALWADA)
|
1818002000NRG24131020230874837
|
17/10/2023
|
MARKAD GORAKNATH MAMTAJI
|
1818002WL042128
|
MARKAD GORAKNATH MAMTAJI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894015
|
|
Mr. GORAKHNATH MAMTAJI MARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
GEORAI
|
MH-18-002-347-004/1810
(TALWADA)
|
1818002000NRG24171020230891820
|
17/10/2023
|
SHAIKH ATIKH BABAMIYA
|
1818002WL042707
|
SHAIKH ATIKH BABAMIYA
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894046
|
|
Mr. ATIKH BABAMIYA SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
GEORAI
|
MH-18-002-347-004/1859
(TALWADA)
|
1818002000NRG24131020230874842
|
17/10/2023
|
VANDANA EKNATH CHAVAN
|
1818002WL042128
|
VANDANA EKNATH CHAVAN
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230894339
|
|
VANDANA EKNATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
GEORAI
|
MH-18-002-347-004/1859
(TALWADA)
|
1818002000NRG24131020230874844
|
17/10/2023
|
VANDANA EKNATH CHAVAN
|
1818002WL042128
|
VANDANA EKNATH CHAVAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894338
|
|
VANDANA EKNATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
GEORAI
|
MH-18-002-347-004/1950
(TALWADA)
|
1818002000NRG24171020230889899
|
17/10/2023
|
RAUT MAULI DEVIDAS
|
1818002WL042656
|
RAUT MAULI DEVIDAS
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230893976
|
|
MR MAULI DEVIDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
778
|
GEORAI
|
MH-18-002-347-004/2093
(TALWADA)
|
1818002000NRG24171020230889900
|
17/10/2023
|
IBRAHIM SHABBIR SHAIKH
|
1818002WL042656
|
IBRAHIM SHABBIR SHAIKH
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894048
|
|
MR IBRAHIM SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
779
|
GEORAI
|
MH-18-002-347-004/6072
(TALWADA)
|
1818002000NRG24121020230869807
|
17/10/2023
|
KARBHARI KASHINATH CHAVAN
|
1818002WL041949
|
KARBHARI KASHINATH CHAVAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894325
|
|
MR KARBHARI KASHINATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
780
|
GEORAI
|
MH-18-002-347-004/6073
(TALWADA)
|
1818002000NRG24121020230869808
|
17/10/2023
|
ANIL KARBHARI CHAVAN
|
1818002WL041949
|
ANIL KARBHARI CHAVAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894352
|
|
ANIL KARBHARI CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
781
|
GEORAI
|
MH-18-002-347-004/6328
(TALWADA)
|
1818002000NRG24121020230869809
|
17/10/2023
|
JAYSING VISHWANATH CHAVAN
|
1818002WL041949
|
JAYSING VISHWANATH CHAVAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894293
|
|
MR JAYSING VISHWANATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
782
|
GEORAI
|
MH-18-002-347-004/6402
(TALWADA)
|
1818002000NRG24121020230869811
|
17/10/2023
|
SHIVAJI TATYASAHEB CHAVAHN
|
1818002WL041949
|
SHIVAJI TATYASAHEB CHAVAHN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894328
|
|
MR SHIVAJI TATYABA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
783
|
GEORAI
|
MH-18-002-347-004/6403
(TALWADA)
|
1818002000NRG24121020230869813
|
17/10/2023
|
JAGANATH ASRUBA NARWADE
|
1818002WL041949
|
JAGANATH ASRUBA NARWADE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894003
|
|
Mr. JAGANNATH ASHRUBA NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
GEORAI
|
MH-18-002-347-004/6404
(TALWADA)
|
1818002000NRG24121020230869815
|
17/10/2023
|
NARWADE SUNITA JAYRAM
|
1818002WL041949
|
NARWADE SUNITA JAYRAM
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894005
|
|
Miss. Narwade Sunita Jayram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
GEORAI
|
MH-18-002-347-004/6407
(TALWADA)
|
1818002000NRG24121020230869818
|
17/10/2023
|
CHAVAN LAXMAN SAHEBRAO
|
1818002WL041949
|
CHAVAN LAXMAN SAHEBRAO
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894185
|
|
Mr. LAXMAN SAHEBRAV CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
GEORAI
|
MH-18-002-347-004/695
(TALWADA)
|
1818002000NRG24121020230869822
|
17/10/2023
|
JANABAI APPASAHEB GAIKWAD
|
1818002WL041949
|
JANABAI APPASAHEB GAIKWAD
|
1143
|
MAHG0004542
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230894329
|
|
Ms. Janabai Appasaheb Gayakavad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
GEORAI
|
MH-18-002-371-001/125
(Borgaonthadi)
|
1818002000NRG24121020230871451
|
17/10/2023
|
Kakasaheb Limbaji Khatke
|
1818002WL042014
|
Kakasaheb Limbaji Khatke
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894186
|
|
KAKASAHEB LIMBAJI KHATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
GEORAI
|
MH-18-002-371-001/125
(Borgaonthadi)
|
1818002000NRG24121020230871453
|
17/10/2023
|
Punam Vikas Khatke
|
1818002WL042014
|
Punam Vikas Khatke
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894210
|
|
PUNAM VIKAS KHATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
GEORAI
|
MH-18-002-371-001/125
(Borgaonthadi)
|
1818002000NRG24121020230871450
|
17/10/2023
|
SHITAL VISHWAS KHATKE
|
1818002WL042014
|
SHITAL VISHWAS KHATKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894211
|
|
Mrs. Shital Vishwas Khatke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
GEORAI
|
MH-18-002-371-001/125
(Borgaonthadi)
|
1818002000NRG24121020230871452
|
17/10/2023
|
Vikas Kakasaheb Khatke
|
1818002WL042014
|
Vikas Kakasaheb Khatke
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894187
|
|
VIKAS KAKASAHEB KHATKE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
GEORAI
|
MH-18-002-371-001/125
(Borgaonthadi)
|
1818002000NRG24121020230871449
|
17/10/2023
|
VISHWAS KAKASAHEB KHATKE
|
1818002WL042014
|
VISHWAS KAKASAHEB KHATKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894196
|
|
VISHWAS KAKASAHEB KHATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
GEORAI
|
MH-18-002-371-001/172
(Borgaonthadi)
|
1818002000NRG24121020230871467
|
17/10/2023
|
ALKA DINKAR MERGAL
|
1818002WL042017
|
ALKA DINKAR MERGAL
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894378
|
|
Miss. Alka Dinkar Mergal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
GEORAI
|
MH-18-002-371-001/242
(Borgaonthadi)
|
1818002000NRG24121020230871469
|
17/10/2023
|
Alka Shivlal Mergal
|
1818002WL042017
|
Alka Shivlal Mergal
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894018
|
|
Mrs. Alka Shivlal Mergal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
GEORAI
|
MH-18-002-371-001/242
(Borgaonthadi)
|
1818002000NRG24121020230871468
|
17/10/2023
|
Shivlal Salikram Mergal
|
1818002WL042017
|
Shivlal Salikram Mergal
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894377
|
|
Mr. SHIVLAL SALIKRAM MERGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
GEORAI
|
MH-18-002-371-001/88
(Borgaonthadi)
|
1818002000NRG24121020230871470
|
17/10/2023
|
KHATKE HARIBHAU KRUSHNAJI
|
1818002WL042017
|
KHATKE HARIBHAU KRUSHNAJI
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894376
|
|
HARIBHAU KRUSHNAJI KHATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
GEORAI
|
MH-18-002-371-001/88
(Borgaonthadi)
|
1818002000NRG24121020230871471
|
17/10/2023
|
KHATKE RADHABAI HARIBHAU
|
1818002WL042017
|
KHATKE RADHABAI HARIBHAU
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230894201
|
|
RADHABAI HARIBHAU KHATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95823
|
95823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1228773
|
1228773
|
|
|
|
|
|
|
|