|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GEORAI
|
MH-18-002-191-001/749
(KUBHARAWADI)
|
1818002191NRG24170220241277458
|
18/02/2024
|
Jayshigh Helaji Jadhav
|
1818002191WL060114
|
Jayshigh Helaji Jadhav
|
00045
|
BARB0VJBEED
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185940
|
|
JAYSINH HELAJI JADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GEORAI
|
MH-18-002-049-001/252
(KATHODA)
|
1818002000NRG24180220241279242
|
18/02/2024
|
SANJIVANI RAGHUNATH RATHOD
|
1818002WL060205
|
SANJIVANI RAGHUNATH RATHOD
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201390
|
|
Mrs. Sanjeevani Raghunath Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
GEORAI
|
MH-18-002-049-001/256
(KATHODA)
|
1818002000NRG24180220241279247
|
18/02/2024
|
GANESH PANDURANG CHAVAN
|
1818002WL060205
|
GANESH PANDURANG CHAVAN
|
00048
|
BKID0000761
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240184887
|
|
CHAVAN GANESH PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GEORAI
|
MH-18-002-125-001/144
(GOVINDWADI)
|
1818002125NRG24170220241278140
|
18/02/2024
|
KAVITA VIJAY RATHOD
|
1818002125WL060144
|
KAVITA VIJAY RATHOD
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187504
|
|
KAVITA VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GEORAI
|
MH-18-002-125-001/144
(GOVINDWADI)
|
1818002125NRG24170220241278139
|
18/02/2024
|
VIJAY FULCHAND RATHOD
|
1818002125WL060144
|
VIJAY FULCHAND RATHOD
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187503
|
|
VIJAY FULCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
6
|
GEORAI
|
MH-18-002-016-001/1515
(ANTARWALI)
|
1818002000NRG24180220241278839
|
18/02/2024
|
Wavare Chandrakala Sudam
|
1818002WL060184
|
Wavare Chandrakala Sudam
|
00048
|
BKID0000765
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240187468
|
|
WAVARE CHANDRAKALA SUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GEORAI
|
MH-18-002-035-001/793
(GOLEGAON)
|
1818002000NRG24180220241279338
|
18/02/2024
|
ASARAM ATMARAM KALE
|
1818002WL060209
|
ASARAM ATMARAM KALE
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201391
|
|
AASARAM ATMARAM KALE
|
BANK OF INDIA(508505)
|
|
8
|
GEORAI
|
MH-18-002-049-001/1005
(KATHODA)
|
1818002000NRG24180220241279277
|
18/02/2024
|
Kavita Babasaheb Chavan
|
1818002WL060206
|
Kavita Babasaheb Chavan
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240201389
|
|
Mrs. Kavita Babasaheb Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
GEORAI
|
MH-18-002-049-001/1110
(KATHODA)
|
1818002000NRG24180220241279414
|
18/02/2024
|
anil govind rathod
|
1818002WL060212
|
anil govind rathod
|
00048
|
BKID0000765
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187528
|
|
Mr. Anil Govind Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
GEORAI
|
MH-18-002-064-001/170
(KUMBHE JALGAON)
|
1818002000NRG24180220241281740
|
18/02/2024
|
SUMAN RAMESH CHAWHAN
|
1818002WL060319
|
SUMAN RAMESH CHAWHAN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184909
|
|
Mrs. Suman Ramesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
GEORAI
|
MH-18-002-064-001/170
(KUMBHE JALGAON)
|
1818002000NRG24180220241281741
|
18/02/2024
|
SUMAN RAMESH CHAWHAN
|
1818002WL060319
|
SUMAN RAMESH CHAWHAN
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240184910
|
|
Mrs. Suman Ramesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
GEORAI
|
MH-18-002-064-001/170
(KUMBHE JALGAON)
|
1818002000NRG24180220241281738
|
18/02/2024
|
SUMAN RAMESH CHAWHAN
|
1818002WL060319
|
SUMAN RAMESH CHAWHAN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184908
|
|
Mrs. Suman Ramesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
GEORAI
|
MH-18-002-064-001/218
(KUMBHE JALGAON)
|
1818002000NRG24180220241281757
|
18/02/2024
|
ANKUSH BANDU CHAWHAN
|
1818002WL060319
|
ANKUSH BANDU CHAWHAN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184905
|
|
MR ANKUSH BANDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GEORAI
|
MH-18-002-064-001/218
(KUMBHE JALGAON)
|
1818002000NRG24180220241281758
|
18/02/2024
|
ANKUSH BANDU CHAWHAN
|
1818002WL060319
|
ANKUSH BANDU CHAWHAN
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184906
|
|
MR ANKUSH BANDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GEORAI
|
MH-18-002-064-001/218
(KUMBHE JALGAON)
|
1818002000NRG24180220241281759
|
18/02/2024
|
ANKUSH BANDU CHAWHAN
|
1818002WL060319
|
ANKUSH BANDU CHAWHAN
|
00048
|
BKID0000765
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240184907
|
|
MR ANKUSH BANDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GEORAI
|
MH-18-002-125-001/211
(GOVINDWADI)
|
1818002125NRG24170220241278141
|
18/02/2024
|
Nila Sanjay Rathod
|
1818002125WL060144
|
Nila Sanjay Rathod
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201392
|
|
NILA SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GEORAI
|
MH-18-002-125-001/442
(GOVINDWADI)
|
1818002125NRG24170220241278145
|
18/02/2024
|
Priya Vijay Rathod
|
1818002125WL060144
|
Priya Vijay Rathod
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187525
|
|
PRIYA VIJAY RATHOD
|
BANK OF INDIA(508505)
|
|
18
|
GEORAI
|
MH-18-002-125-001/443
(GOVINDWADI)
|
1818002125NRG24170220241278147
|
18/02/2024
|
Pranoti Rajudas Rathod
|
1818002125WL060144
|
Pranoti Rajudas Rathod
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201393
|
|
PRANOTI RAJUDAS RATHOD
|
BANK OF INDIA(508505)
|
|
19
|
GEORAI
|
MH-18-002-158-001/552
(KAT CHINCHOLI)
|
1818002000NRG24180220241278912
|
18/02/2024
|
YEVALE MAHESH KACHRU
|
1818002WL060188
|
YEVALE MAHESH KACHRU
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184919
|
|
MR MAHESH KACHRU YEVALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
GEORAI
|
MH-18-002-158-001/552
(KAT CHINCHOLI)
|
1818002000NRG24180220241278909
|
18/02/2024
|
YEVALE MAHESH KACHRU
|
1818002WL060188
|
YEVALE MAHESH KACHRU
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184918
|
|
MR MAHESH KACHRU YEVALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
GEORAI
|
MH-18-002-158-001/552
(KAT CHINCHOLI)
|
1818002000NRG24180220241278910
|
18/02/2024
|
YEVALE SATYSHILA KACHRU
|
1818002WL060188
|
YEVALE SATYSHILA KACHRU
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184921
|
|
YEVALE SATYSHILA KACHRU
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
22
|
GEORAI
|
MH-18-002-158-001/552
(KAT CHINCHOLI)
|
1818002000NRG24180220241278913
|
18/02/2024
|
YEVALE SATYSHILA KACHRU
|
1818002WL060188
|
YEVALE SATYSHILA KACHRU
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184920
|
|
YEVALE SATYSHILA KACHRU
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
23
|
GEORAI
|
MH-18-002-205-001/353
(LUKHAMASLA)
|
1818002000NRG24180220241281665
|
18/02/2024
|
KALE VILAS DILIP
|
1818002WL060316
|
KALE VILAS DILIP
|
00048
|
BKID0000765
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240184894
|
|
MR VILAS DILIPRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GEORAI
|
MH-18-002-354-001/1099
(THAKUR ADGOAN)
|
1818002354NRG24180220241281157
|
18/02/2024
|
VIMAL MADHUKAR KOKAT
|
1818002354WL060300
|
VIMAL MADHUKAR KOKAT
|
00048
|
BKID0000765
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187576
|
|
VIMAL MADHUKAR KOKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
25
|
GEORAI
|
MH-18-002-020-001/278
(ARDHA MASLA)
|
1818002000NRG24180220241279748
|
18/02/2024
|
LALA SUDAM POVALE
|
1818002WL060227
|
LALA SUDAM POVALE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185994
|
|
Mr. LALA SUDAM POWALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GEORAI
|
MH-18-002-020-001/338
(ARDHA MASLA)
|
1818002000NRG24180220241279749
|
18/02/2024
|
LAXMAN RANUJI KHANDARE
|
1818002WL060227
|
LAXMAN RANUJI KHANDARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185878
|
|
LAXMAN RANOJI KHANDARE
|
CANARA BANK(508532)
|
|
27
|
GEORAI
|
MH-18-002-020-001/338
(ARDHA MASLA)
|
1818002000NRG24180220241279750
|
18/02/2024
|
SANJIVANI LAXMAN KHANDARE
|
1818002WL060227
|
SANJIVANI LAXMAN KHANDARE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185877
|
|
SANJEEVINI LAXMAN KHANDARE
|
CANARA BANK(508532)
|
|
28
|
GEORAI
|
MH-18-002-020-001/387
(ARDHA MASLA)
|
1818002000NRG24180220241279751
|
18/02/2024
|
SHRIMANT SARJERAO SATPUTE
|
1818002WL060227
|
SHRIMANT SARJERAO SATPUTE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185871
|
|
Mr. SHRIMANT SARJERAO SATAPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GEORAI
|
MH-18-002-020-001/408
(ARDHA MASLA)
|
1818002000NRG24180220241279752
|
18/02/2024
|
VIMAL SHAMRAO AAGHAV
|
1818002WL060227
|
VIMAL SHAMRAO AAGHAV
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185865
|
|
Mrs. VIMAL SHAMARAV AGAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GEORAI
|
MH-18-002-020-001/725
(ARDHA MASLA)
|
1818002000NRG24180220241279754
|
18/02/2024
|
ARJUN BHIMRAO SURYAVANSHI
|
1818002WL060227
|
ARJUN BHIMRAO SURYAVANSHI
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185999
|
|
MR ARJUN BHIMRAO SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GEORAI
|
MH-18-002-020-001/793
(ARDHA MASLA)
|
1818002000NRG24180220241279755
|
18/02/2024
|
DWARKA SONAJI MAIND
|
1818002WL060227
|
DWARKA SONAJI MAIND
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185868
|
|
Mrs. DWARKA SONAJI MAID
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GEORAI
|
MH-18-002-020-001/794
(ARDHA MASLA)
|
1818002000NRG24180220241279757
|
18/02/2024
|
ANJUSHA MAHADEV MAIND
|
1818002WL060227
|
ANJUSHA MAHADEV MAIND
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185873
|
|
Mrs. ANJUSHA MAHADEV MAIND
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GEORAI
|
MH-18-002-020-001/794
(ARDHA MASLA)
|
1818002000NRG24180220241279756
|
18/02/2024
|
MAIND MAHADEV SONAJI
|
1818002WL060227
|
MAIND MAHADEV SONAJI
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185866
|
|
Mr. MAIND MAHADEO SONAJI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GEORAI
|
MH-18-002-020-001/795
(ARDHA MASLA)
|
1818002000NRG24180220241279758
|
18/02/2024
|
RANDAVANI SARJERAO SATPUTE
|
1818002WL060227
|
RANDAVANI SARJERAO SATPUTE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185867
|
|
Mrs. RANDAVANI SARJERAO SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GEORAI
|
MH-18-002-020-001/797
(ARDHA MASLA)
|
1818002000NRG24180220241279759
|
18/02/2024
|
SHUBHAM SITARAM DHOPATE
|
1818002WL060227
|
SHUBHAM SITARAM DHOPATE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185870
|
|
SHUBHAM SITARAM DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GEORAI
|
MH-18-002-020-001/798
(ARDHA MASLA)
|
1818002000NRG24180220241279760
|
18/02/2024
|
RANJANA SHRIMANT SATPUTE
|
1818002WL060227
|
RANJANA SHRIMANT SATPUTE
|
00051
|
MAHB0001038
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185881
|
|
Mrs. RANJANA SHRIMANT SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GEORAI
|
MH-18-002-223-001/144
(MIRAKALA)
|
1818002000NRG24160220241272661
|
18/02/2024
|
BALIRAM BHIMAJI SASANE
|
1818002WL059897
|
BALIRAM BHIMAJI SASANE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185869
|
|
Mr. BALIRAM BHIMRAO SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GEORAI
|
MH-18-002-223-001/144
(MIRAKALA)
|
1818002000NRG24160220241272662
|
18/02/2024
|
PADMINA BALIRAM SASANE
|
1818002WL059897
|
PADMINA BALIRAM SASANE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185998
|
|
Mrs. SASANE PADMABAI BALI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GEORAI
|
MH-18-002-223-001/184
(MIRAKALA)
|
1818002000NRG24160220241272664
|
18/02/2024
|
ARCHANA BALASAH EB DHAKNE
|
1818002WL059897
|
ARCHANA BALASAH EB DHAKNE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185876
|
|
Mrs. ARCHANA BALASAHEB DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GEORAI
|
MH-18-002-223-001/184
(MIRAKALA)
|
1818002000NRG24160220241272663
|
18/02/2024
|
BALASAHEB ANKUSH DHAKNE
|
1818002WL059897
|
BALASAHEB ANKUSH DHAKNE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240201400
|
|
DHAKNE BALASAHEB ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GEORAI
|
MH-18-002-223-001/23
(MIRAKALA)
|
1818002000NRG24160220241272665
|
18/02/2024
|
SANGITA BABAN DHAKNE
|
1818002WL059897
|
SANGITA BABAN DHAKNE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185946
|
|
Mrs. SANGITA BABAN DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GEORAI
|
MH-18-002-223-001/276
(MIRAKALA)
|
1818002000NRG24160220241272666
|
18/02/2024
|
SHAMRAO BAPU DHAKNE
|
1818002WL059897
|
SHAMRAO BAPU DHAKNE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185782
|
|
Mr. SHAMRAO BAPURAO DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GEORAI
|
MH-18-002-223-001/46
(MIRAKALA)
|
1818002000NRG24160220241272668
|
18/02/2024
|
SHALUBAI VASANT DHAKNE
|
1818002WL059897
|
SHALUBAI VASANT DHAKNE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185995
|
|
SHALUBAI VASANT DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GEORAI
|
MH-18-002-223-001/46
(MIRAKALA)
|
1818002000NRG24160220241272667
|
18/02/2024
|
VASANT PANDRINATH DHAKNE
|
1818002WL059897
|
VASANT PANDRINATH DHAKNE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185996
|
|
Mr. VASANT PANDHARINATH DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GEORAI
|
MH-18-002-223-001/53
(MIRAKALA)
|
1818002000NRG24160220241272669
|
18/02/2024
|
VISHNU SHANKAR DHAKNE
|
1818002WL059897
|
VISHNU SHANKAR DHAKNE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240186085
|
|
Mr. VISHNU SHANKAR DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GEORAI
|
MH-18-002-223-001/61
(MIRAKALA)
|
1818002000NRG24160220241272670
|
18/02/2024
|
SHILA BANDU DHAKNE
|
1818002WL059897
|
SHILA BANDU DHAKNE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185875
|
|
Mrs. SHILA BANDU DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GEORAI
|
MH-18-002-223-001/78
(MIRAKALA)
|
1818002000NRG24160220241272671
|
18/02/2024
|
BABAN GOPINATH DHAKNE
|
1818002WL059897
|
BABAN GOPINATH DHAKNE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185997
|
|
Mr. BABAN GOPINATH DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GEORAI
|
MH-18-002-223-001/78
(MIRAKALA)
|
1818002000NRG24160220241272672
|
18/02/2024
|
USHA BABAN DHAKNE
|
1818002WL059897
|
USHA BABAN DHAKNE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187406
|
|
Mrs. USHABAI BABAN DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
GEORAI
|
MH-18-002-223-001/797
(MIRAKALA)
|
1818002000NRG24160220241272673
|
18/02/2024
|
Mahesh Baban Dhakne
|
1818002WL059897
|
Mahesh Baban Dhakne
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185872
|
|
MAHESH BABAN DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GEORAI
|
MH-18-002-223-001/798
(MIRAKALA)
|
1818002000NRG24160220241272674
|
18/02/2024
|
Dhakne Mangesh Baban
|
1818002WL059897
|
Dhakne Mangesh Baban
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240186000
|
|
DHAKNE MANGESH BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GEORAI
|
MH-18-002-223-001/816
(MIRAKALA)
|
1818002000NRG24160220241272675
|
18/02/2024
|
DHAKNE SHUBHAM BALASAHEB
|
1818002WL059897
|
DHAKNE SHUBHAM BALASAHEB
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185880
|
|
MR SHUBHAM BALASAHEB DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
52
|
GEORAI
|
MH-18-002-223-001/819
(MIRAKALA)
|
1818002000NRG24160220241272676
|
18/02/2024
|
VIVEK BALASAHEB DHAKNE
|
1818002WL059897
|
VIVEK BALASAHEB DHAKNE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185879
|
|
Mr. VIVEK BALASAHEB DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GEORAI
|
MH-18-002-223-001/97
(MIRAKALA)
|
1818002000NRG24160220241272677
|
18/02/2024
|
MURLI RANGNATH DHAKNE
|
1818002WL059897
|
MURLI RANGNATH DHAKNE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187437
|
|
Mr. MURLIDHAR RANGNATH DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GEORAI
|
MH-18-002-223-001/97
(MIRAKALA)
|
1818002000NRG24160220241272678
|
18/02/2024
|
SUMAN MURLI DHAKNE
|
1818002WL059897
|
SUMAN MURLI DHAKNE
|
00051
|
MAHB0001038
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185874
|
|
Mrs. SUMAN MURLI DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
55
|
GEORAI
|
MH-18-002-296-001/195
(SAIDAPUR)
|
1818002000NRG24170220241278647
|
18/02/2024
|
MORE LAXMI NARAYAN
|
1818002WL060167
|
MORE LAXMI NARAYAN
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187507
|
|
Miss. Laxmi Narayan More
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GEORAI
|
MH-18-002-296-001/195
(SAIDAPUR)
|
1818002000NRG24170220241278646
|
18/02/2024
|
MORE NARAYAN AATMARAM
|
1818002WL060167
|
MORE NARAYAN AATMARAM
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186165
|
|
Mr. NARAYAN ATMARAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
GEORAI
|
MH-18-002-296-002/211
(SAIDAPUR)
|
1818002000NRG24170220241278649
|
18/02/2024
|
HURDE KAKASAHEB ADINATH
|
1818002WL060167
|
HURDE KAKASAHEB ADINATH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186080
|
|
KAKASAHEB ADINATH HURADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
GEORAI
|
MH-18-002-296-002/211
(SAIDAPUR)
|
1818002000NRG24170220241278650
|
18/02/2024
|
HURDE ROHINI KAKASAHEB
|
1818002WL060167
|
HURDE ROHINI KAKASAHEB
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186016
|
|
Mrs. ROHINI KAKASAHEB HURDE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GEORAI
|
MH-18-002-338-001/128
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24170220241273651
|
18/02/2024
|
BALASAHEB BABAN TUPE
|
1818002WL059968
|
BALASAHEB BABAN TUPE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240185993
|
|
BALU BABAN TUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GEORAI
|
MH-18-002-338-001/128
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24170220241273652
|
18/02/2024
|
CHYA BALASAHEB TUPE
|
1818002WL059968
|
CHYA BALASAHEB TUPE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240186142
|
|
Mrs. CHAYA BALU TUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GEORAI
|
MH-18-002-338-001/55
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24170220241273654
|
18/02/2024
|
RAGHUNATH SRIPATI SATHE
|
1818002WL059968
|
RAGHUNATH SRIPATI SATHE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240187407
|
|
RAGHUNATH SHRIPATI SATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GEORAI
|
MH-18-002-338-001/575
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24170220241273655
|
18/02/2024
|
DASHRATH BELAJI SATHE
|
1818002WL059968
|
DASHRATH BELAJI SATHE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240187403
|
|
Mr. DASHRATH BELAJI SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GEORAI
|
MH-18-002-338-001/575
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24170220241273656
|
18/02/2024
|
KESHAR DASHRATH SATHE
|
1818002WL059968
|
KESHAR DASHRATH SATHE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240186015
|
|
Mrs. KESHAR DASHARATH SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GEORAI
|
MH-18-002-338-001/582
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24170220241273657
|
18/02/2024
|
NITIN DASHRATH SATHE
|
1818002WL059968
|
NITIN DASHRATH SATHE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201429
|
|
NITIN DASHRATH SATHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
65
|
GEORAI
|
MH-18-002-035-001/242
(GOLEGAON)
|
1818002000NRG24180220241279612
|
18/02/2024
|
KALE CHANDRABHAGA JANARDHAN
|
1818002WL060220
|
KALE CHANDRABHAGA JANARDHAN
|
00114
|
UTIB0SBDCC1
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240187558
|
|
Ms. CHANDRABHAGA SANTOSH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
GEORAI
|
MH-18-002-035-001/242
(GOLEGAON)
|
1818002000NRG24180220241279613
|
18/02/2024
|
KALE CHANDRABHAGA JANARDHAN
|
1818002WL060220
|
KALE CHANDRABHAGA JANARDHAN
|
00114
|
UTIB0SBDCC1
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240187559
|
|
Ms. CHANDRABHAGA SANTOSH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
GEORAI
|
MH-18-002-035-001/267
(GOLEGAON)
|
1818002000NRG24180220241279616
|
18/02/2024
|
NICHAL ARUN BABURAO
|
1818002WL060220
|
NICHAL ARUN BABURAO
|
00114
|
UTIB0SBDCC1
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240184883
|
|
MR NICHAL ARUN BABURAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
GEORAI
|
MH-18-002-035-001/267
(GOLEGAON)
|
1818002000NRG24180220241279619
|
18/02/2024
|
NICHAL ARUN BABURAO
|
1818002WL060220
|
NICHAL ARUN BABURAO
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240184882
|
|
MR NICHAL ARUN BABURAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
GEORAI
|
MH-18-002-035-001/267
(GOLEGAON)
|
1818002000NRG24180220241279623
|
18/02/2024
|
NICHAL BHAGYASHRI MAHADEV
|
1818002WL060220
|
NICHAL BHAGYASHRI MAHADEV
|
00114
|
UTIB0SBDCC1
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240187554
|
|
Miss. NICHAL BHAGYASHRI MAHADEV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
GEORAI
|
MH-18-002-035-001/267
(GOLEGAON)
|
1818002000NRG24180220241279621
|
18/02/2024
|
NICHAL BHAGYASHRI MAHADEV
|
1818002WL060220
|
NICHAL BHAGYASHRI MAHADEV
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187553
|
|
Miss. NICHAL BHAGYASHRI MAHADEV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
GEORAI
|
MH-18-002-035-001/267
(GOLEGAON)
|
1818002000NRG24180220241279618
|
18/02/2024
|
NICHAL BHAGYASHRI MAHADEV
|
1818002WL060220
|
NICHAL BHAGYASHRI MAHADEV
|
00114
|
UTIB0SBDCC1
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240187552
|
|
Miss. NICHAL BHAGYASHRI MAHADEV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
GEORAI
|
MH-18-002-035-001/267
(GOLEGAON)
|
1818002000NRG24180220241279622
|
18/02/2024
|
NICHAL SHARDA ARUN
|
1818002WL060220
|
NICHAL SHARDA ARUN
|
00114
|
UTIB0SBDCC1
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240187549
|
|
Mrs. NICHAL SHARADA ARUN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
GEORAI
|
MH-18-002-035-001/267
(GOLEGAON)
|
1818002000NRG24180220241279620
|
18/02/2024
|
NICHAL SHARDA ARUN
|
1818002WL060220
|
NICHAL SHARDA ARUN
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187550
|
|
Mrs. NICHAL SHARADA ARUN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
GEORAI
|
MH-18-002-035-001/267
(GOLEGAON)
|
1818002000NRG24180220241279617
|
18/02/2024
|
NICHAL SHARDA ARUN
|
1818002WL060220
|
NICHAL SHARDA ARUN
|
00114
|
UTIB0SBDCC1
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240187551
|
|
Mrs. NICHAL SHARADA ARUN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
GEORAI
|
MH-18-002-035-001/52
(GOLEGAON)
|
1818002000NRG24180220241279642
|
18/02/2024
|
DIPAK SANDIPAN KALE
|
1818002WL060220
|
DIPAK SANDIPAN KALE
|
00114
|
UTIB0SBDCC1
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240187482
|
|
DIPAK SANDIPAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GEORAI
|
MH-18-002-035-001/52
(GOLEGAON)
|
1818002000NRG24180220241279644
|
18/02/2024
|
DIPAK SANDIPAN KALE
|
1818002WL060220
|
DIPAK SANDIPAN KALE
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187483
|
|
DIPAK SANDIPAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GEORAI
|
MH-18-002-035-001/52
(GOLEGAON)
|
1818002000NRG24180220241279646
|
18/02/2024
|
DIPAK SANDIPAN KALE
|
1818002WL060220
|
DIPAK SANDIPAN KALE
|
00114
|
UTIB0SBDCC1
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240187484
|
|
DIPAK SANDIPAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GEORAI
|
MH-18-002-049-001/196
(KATHODA)
|
1818002000NRG24180220241279431
|
18/02/2024
|
JADHAV RAJENDRA YALLAPPA
|
1818002WL060212
|
JADHAV RAJENDRA YALLAPPA
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240186045
|
|
Mr. RAJU YALLAPA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
GEORAI
|
MH-18-002-049-001/23
(KATHODA)
|
1818002000NRG24180220241279231
|
18/02/2024
|
KASHINATH NATHU CHAVAN
|
1818002WL060205
|
KASHINATH NATHU CHAVAN
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240187555
|
|
Mr. Chavan Kashinath Nathu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
GEORAI
|
MH-18-002-049-001/230
(KATHODA)
|
1818002000NRG24180220241279232
|
18/02/2024
|
ANKUSH JAYRAM AADE
|
1818002WL060205
|
ANKUSH JAYRAM AADE
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240184884
|
|
MR ANKUSH JAYRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
GEORAI
|
MH-18-002-049-001/248
(KATHODA)
|
1818002000NRG24180220241279240
|
18/02/2024
|
SUMAN RAMESH RATHOD
|
1818002WL060205
|
SUMAN RAMESH RATHOD
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240185770
|
|
RATHOD SUMAN RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GEORAI
|
MH-18-002-049-001/276
(KATHODA)
|
1818002000NRG24180220241279262
|
18/02/2024
|
BABURAO JAGAN RATHOD
|
1818002WL060205
|
BABURAO JAGAN RATHOD
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240186099
|
|
MR RATHOD BABURAO JAGAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
GEORAI
|
MH-18-002-064-001/270
(KUMBHE JALGAON)
|
1818002000NRG24180220241281772
|
18/02/2024
|
KUNDLIK LAXMAN RATHOD
|
1818002WL060319
|
KUNDLIK LAXMAN RATHOD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184937
|
|
Mr. KUNDALIK LAXMAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
GEORAI
|
MH-18-002-064-001/270
(KUMBHE JALGAON)
|
1818002000NRG24180220241281774
|
18/02/2024
|
KUNDLIK LAXMAN RATHOD
|
1818002WL060319
|
KUNDLIK LAXMAN RATHOD
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184938
|
|
Mr. KUNDALIK LAXMAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
GEORAI
|
MH-18-002-064-001/270
(KUMBHE JALGAON)
|
1818002000NRG24180220241281776
|
18/02/2024
|
KUNDLIK LAXMAN RATHOD
|
1818002WL060319
|
KUNDLIK LAXMAN RATHOD
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240184939
|
|
Mr. KUNDALIK LAXMAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
GEORAI
|
MH-18-002-128-001/218
(DAITHAN)
|
1818002000NRG24180220241278844
|
18/02/2024
|
PARVE LATA DNYANOBA
|
1818002WL060185
|
PARVE LATA DNYANOBA
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240187447
|
|
Parve Latabai Dnyaneshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GEORAI
|
MH-18-002-128-001/234
(DAITHAN)
|
1818002000NRG24180220241278967
|
18/02/2024
|
PANDIT SANDIPAN TRIMBAK
|
1818002WL060193
|
PANDIT SANDIPAN TRIMBAK
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184892
|
|
SANDIPAN TRIMBAK PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GEORAI
|
MH-18-002-128-001/234
(DAITHAN)
|
1818002000NRG24180220241278969
|
18/02/2024
|
PANDIT SANDIPAN TRIMBAK
|
1818002WL060193
|
PANDIT SANDIPAN TRIMBAK
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184891
|
|
SANDIPAN TRIMBAK PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GEORAI
|
MH-18-002-128-001/234
(DAITHAN)
|
1818002000NRG24180220241278970
|
18/02/2024
|
PANDIT TRIVENI SANDIPAN
|
1818002WL060193
|
PANDIT TRIVENI SANDIPAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184889
|
|
MS TRIVENI SANDIPAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
90
|
GEORAI
|
MH-18-002-128-001/234
(DAITHAN)
|
1818002000NRG24180220241278968
|
18/02/2024
|
PANDIT TRIVENI SANDIPAN
|
1818002WL060193
|
PANDIT TRIVENI SANDIPAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186082
|
|
MS TRIVENI SANDIPAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
91
|
GEORAI
|
MH-18-002-158-001/274
(KAT CHINCHOLI)
|
1818002000NRG24180220241278973
|
18/02/2024
|
PARMESHWAR RANGNATH KHOTE
|
1818002WL060193
|
PARMESHWAR RANGNATH KHOTE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186130
|
|
MR PARMESHRWAR RANGNATH KHOTE
|
STATE BANK OF INDIA(508548)
|
|
92
|
GEORAI
|
MH-18-002-158-001/274
(KAT CHINCHOLI)
|
1818002000NRG24180220241278975
|
18/02/2024
|
PARMESHWAR RANGNATH KHOTE
|
1818002WL060193
|
PARMESHWAR RANGNATH KHOTE
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186121
|
|
MR PARMESHRWAR RANGNATH KHOTE
|
STATE BANK OF INDIA(508548)
|
|
93
|
GEORAI
|
MH-18-002-158-001/351
(KAT CHINCHOLI)
|
1818002000NRG24180220241278907
|
18/02/2024
|
YEVLE DNYANESHWAR EKNATH
|
1818002WL060188
|
YEVLE DNYANESHWAR EKNATH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186050
|
|
DNYANESHWAR EKNATH YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GEORAI
|
MH-18-002-158-001/351
(KAT CHINCHOLI)
|
1818002000NRG24180220241278908
|
18/02/2024
|
YEVLE DNYANESHWAR EKNATH
|
1818002WL060188
|
YEVLE DNYANESHWAR EKNATH
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186049
|
|
DNYANESHWAR EKNATH YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GEORAI
|
MH-18-002-191-001/275
(KUBHARAWADI)
|
1818002191NRG24170220241277460
|
18/02/2024
|
SHINDE SHARDA KHANDURAM
|
1818002191WL060115
|
SHINDE SHARDA KHANDURAM
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186048
|
|
MRS SHARDA KHANDURAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
GEORAI
|
MH-18-002-191-001/275
(KUBHARAWADI)
|
1818002191NRG24170220241277459
|
18/02/2024
|
SHINDE VITHAL SAYAJI
|
1818002191WL060115
|
SHINDE VITHAL SAYAJI
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184899
|
|
MR VITTAL SAYAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
GEORAI
|
MH-18-002-192-002/572
(KUMBHE JALGAON)
|
1818002000NRG24180220241281855
|
18/02/2024
|
DEVIDAS DAGDU CHAVAN
|
1818002WL060319
|
DEVIDAS DAGDU CHAVAN
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240184895
|
|
Mr. Devidas Dagdu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
GEORAI
|
MH-18-002-192-002/572
(KUMBHE JALGAON)
|
1818002000NRG24180220241281856
|
18/02/2024
|
DEVIDAS DAGDU CHAVAN
|
1818002WL060319
|
DEVIDAS DAGDU CHAVAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186094
|
|
Mr. Devidas Dagdu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
GEORAI
|
MH-18-002-192-002/572
(KUMBHE JALGAON)
|
1818002000NRG24180220241281857
|
18/02/2024
|
DEVIDAS DAGDU CHAVAN
|
1818002WL060319
|
DEVIDAS DAGDU CHAVAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186095
|
|
Mr. Devidas Dagdu Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
GEORAI
|
MH-18-002-192-002/600
(KUMBHE JALGAON)
|
1818002000NRG24180220241281885
|
18/02/2024
|
CHAYABAI BABASAHEB CHAVAN
|
1818002WL060319
|
CHAYABAI BABASAHEB CHAVAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186161
|
|
CHHAYA BABASAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GEORAI
|
MH-18-002-192-002/600
(KUMBHE JALGAON)
|
1818002000NRG24180220241281889
|
18/02/2024
|
CHAYABAI BABASAHEB CHAVAN
|
1818002WL060319
|
CHAYABAI BABASAHEB CHAVAN
|
00114
|
UTIB0SBDCC1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240186162
|
|
CHHAYA BABASAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GEORAI
|
MH-18-002-192-002/600
(KUMBHE JALGAON)
|
1818002000NRG24180220241281887
|
18/02/2024
|
CHAYABAI BABASAHEB CHAVAN
|
1818002WL060319
|
CHAYABAI BABASAHEB CHAVAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184904
|
|
CHHAYA BABASAHEB CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GEORAI
|
MH-18-002-205-001/218
(LUKHAMASLA)
|
1818002000NRG24180220241281659
|
18/02/2024
|
SAROJANI VISHVAMBAR KALE
|
1818002WL060316
|
SAROJANI VISHVAMBAR KALE
|
00114
|
UTIB0SBDCC1
|
3396
|
3396
|
Processed
|
25/04/2024
|
|
A115240186143
|
|
Sarojini Vishwabhamr Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GEORAI
|
MH-18-002-268-001/302
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278434
|
18/02/2024
|
PATHAN AJMA PARVIN SADIKHA
|
1818002WL060156
|
PATHAN AJMA PARVIN SADIKHA
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186046
|
|
PATHAN UJMA PARVEEN SADEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GEORAI
|
MH-18-002-268-001/306
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278455
|
18/02/2024
|
SHABANABI SATTARKHA PATHAN
|
1818002WL060157
|
SHABANABI SATTARKHA PATHAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186163
|
|
MRS SHABANA BEGUM SATTARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
GEORAI
|
MH-18-002-268-001/307
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278435
|
18/02/2024
|
SHAIKH JAMIL MUSA
|
1818002WL060156
|
SHAIKH JAMIL MUSA
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184900
|
|
JAMIL MUSA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GEORAI
|
MH-18-002-268-001/308
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278456
|
18/02/2024
|
SHAIKH LIYAKAT SHAIKH LATIF
|
1818002WL060157
|
SHAIKH LIYAKAT SHAIKH LATIF
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186164
|
|
Mr. LYAKHAT LATIF SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
GEORAI
|
MH-18-002-268-001/308
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278457
|
18/02/2024
|
SHAIKH MINHAJ LIYAKAT
|
1818002WL060157
|
SHAIKH MINHAJ LIYAKAT
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186047
|
|
MRS MINHAJ LIYAKAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
109
|
GEORAI
|
MH-18-002-304-002/904
(SAVLESHWAR)
|
1818002000NRG24180220241279698
|
18/02/2024
|
Tukaram Baburao Kute
|
1818002WL060223
|
Tukaram Baburao Kute
|
00114
|
UTIB0SBDCC1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187489
|
|
Tukaram Baburao Kute
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
110
|
GEORAI
|
MH-18-002-304-002/904
(SAVLESHWAR)
|
1818002000NRG24180220241279696
|
18/02/2024
|
Tukaram Baburao Kute
|
1818002WL060223
|
Tukaram Baburao Kute
|
00114
|
UTIB0SBDCC1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240187488
|
|
Tukaram Baburao Kute
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70530
|
70530
|
|
|
|
|
|
|
|
|
111
|
GEORAI
|
MH-18-002-049-001/1291
(KATHODA)
|
1818002000NRG24180220241279540
|
18/02/2024
|
ANGHA YOGESHRAO JOSHI
|
1818002WL060217
|
ANGHA YOGESHRAO JOSHI
|
00152
|
HDFC0001784
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240201443
|
|
MRS ASHWINI HANUMANTRAO KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
112
|
GEORAI
|
MH-18-002-125-001/517
(GOVINDWADI)
|
1818002125NRG24170220241278149
|
18/02/2024
|
Sharad Ramrao Pawar
|
1818002125WL060144
|
Sharad Ramrao Pawar
|
00415
|
SBIN0002144
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201433
|
|
SHARAD RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
GEORAI
|
MH-18-002-064-001/153
(KUMBHE JALGAON)
|
1818002000NRG24180220241281726
|
18/02/2024
|
RAJENDRA GULAB RATHOD
|
1818002WL060319
|
RAJENDRA GULAB RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201425
|
|
Mr. Raju Gulab Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
GEORAI
|
MH-18-002-064-001/169
(KUMBHE JALGAON)
|
1818002000NRG24180220241281731
|
18/02/2024
|
NANU REWA RATHOD
|
1818002WL060319
|
NANU REWA RATHOD
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240184942
|
|
Mr. Nanu Reva Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
GEORAI
|
MH-18-002-064-001/169
(KUMBHE JALGAON)
|
1818002000NRG24180220241281733
|
18/02/2024
|
NANU REWA RATHOD
|
1818002WL060319
|
NANU REWA RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184941
|
|
Mr. Nanu Reva Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
GEORAI
|
MH-18-002-064-001/169
(KUMBHE JALGAON)
|
1818002000NRG24180220241281735
|
18/02/2024
|
NANU REWA RATHOD
|
1818002WL060319
|
NANU REWA RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184940
|
|
Mr. Nanu Reva Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
GEORAI
|
MH-18-002-064-001/169
(KUMBHE JALGAON)
|
1818002000NRG24180220241281736
|
18/02/2024
|
ZIPABAI NANU RATHOD
|
1818002WL060319
|
ZIPABAI NANU RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186098
|
|
Mr. ZHIPABAI NANU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
GEORAI
|
MH-18-002-064-001/169
(KUMBHE JALGAON)
|
1818002000NRG24180220241281734
|
18/02/2024
|
ZIPABAI NANU RATHOD
|
1818002WL060319
|
ZIPABAI NANU RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186097
|
|
Mr. ZHIPABAI NANU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
GEORAI
|
MH-18-002-064-001/169
(KUMBHE JALGAON)
|
1818002000NRG24180220241281732
|
18/02/2024
|
ZIPABAI NANU RATHOD
|
1818002WL060319
|
ZIPABAI NANU RATHOD
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240186096
|
|
Mr. ZHIPABAI NANU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
GEORAI
|
MH-18-002-192-002/555
(KUMBHE JALGAON)
|
1818002000NRG24180220241281849
|
18/02/2024
|
PRABHAKAR HARISHCHANDRA CHAVAN
|
1818002WL060319
|
PRABHAKAR HARISHCHANDRA CHAVAN
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240186108
|
|
Mr. Prabhakar Harichandra Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
GEORAI
|
MH-18-002-192-002/555
(KUMBHE JALGAON)
|
1818002000NRG24180220241281850
|
18/02/2024
|
PRABHAKAR HARISHCHANDRA CHAVAN
|
1818002WL060319
|
PRABHAKAR HARISHCHANDRA CHAVAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186109
|
|
Mr. Prabhakar Harichandra Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
GEORAI
|
MH-18-002-192-002/555
(KUMBHE JALGAON)
|
1818002000NRG24180220241281851
|
18/02/2024
|
PRABHAKAR HARISHCHANDRA CHAVAN
|
1818002WL060319
|
PRABHAKAR HARISHCHANDRA CHAVAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186110
|
|
Mr. Prabhakar Harichandra Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
GEORAI
|
MH-18-002-192-002/600
(KUMBHE JALGAON)
|
1818002000NRG24180220241281886
|
18/02/2024
|
BABASAHEB DIVIDAS CHAVHAN
|
1818002WL060319
|
BABASAHEB DIVIDAS CHAVHAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184912
|
|
Mr. Babasaheb Devidas Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
GEORAI
|
MH-18-002-192-002/600
(KUMBHE JALGAON)
|
1818002000NRG24180220241281884
|
18/02/2024
|
BABASAHEB DIVIDAS CHAVHAN
|
1818002WL060319
|
BABASAHEB DIVIDAS CHAVHAN
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184914
|
|
Mr. Babasaheb Devidas Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
GEORAI
|
MH-18-002-192-002/600
(KUMBHE JALGAON)
|
1818002000NRG24180220241281888
|
18/02/2024
|
BABASAHEB DIVIDAS CHAVHAN
|
1818002WL060319
|
BABASAHEB DIVIDAS CHAVHAN
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240184913
|
|
Mr. Babasaheb Devidas Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
GEORAI
|
MH-18-002-373-001/2
(VASANTNAGAR TANDA)
|
1818002373NRG24180220241280863
|
18/02/2024
|
JADHAV GANESH SAHEBRAO
|
1818002373WL060276
|
JADHAV GANESH SAHEBRAO
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185781
|
|
Mr. GANESH SAHEBRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
GEORAI
|
MH-18-002-373-001/416
(VASANTNAGAR TANDA)
|
1818002373NRG24180220241280866
|
18/02/2024
|
ANITA BHAUSAHEB RATHOD
|
1818002373WL060276
|
ANITA BHAUSAHEB RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185779
|
|
MRS ANITA BHAUSAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
GEORAI
|
MH-18-002-373-001/416
(VASANTNAGAR TANDA)
|
1818002373NRG24180220241280867
|
18/02/2024
|
BALU KISAN RATHOD
|
1818002373WL060276
|
BALU KISAN RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185780
|
|
Mr. Balu Kisan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
GEORAI
|
MH-18-002-373-001/416
(VASANTNAGAR TANDA)
|
1818002373NRG24180220241280865
|
18/02/2024
|
BHAUSAHEB KISAN RATHOD
|
1818002373WL060276
|
BHAUSAHEB KISAN RATHOD
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201420
|
|
Bhausaheb Kisan Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
130
|
GEORAI
|
MH-18-002-020-001/722
(ARDHA MASLA)
|
1818002000NRG24180220241279753
|
18/02/2024
|
RAVI SHAMRAO AGAM
|
1818002WL060227
|
RAVI SHAMRAO AGAM
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186008
|
|
RAVI SHAMRAO AGAAM
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
131
|
GEORAI
|
MH-18-002-049-001/252
(KATHODA)
|
1818002000NRG24180220241279243
|
18/02/2024
|
ARUN BHAGVAN RATHOD
|
1818002WL060205
|
ARUN BHAGVAN RATHOD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240184885
|
|
MR ARUN BHAGVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
GEORAI
|
MH-18-002-049-001/291
(KATHODA)
|
1818002000NRG24180220241279264
|
18/02/2024
|
VIJAY MOTIRAM CHAVAN
|
1818002WL060205
|
VIJAY MOTIRAM CHAVAN
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240184929
|
|
MR VIJAY MOTIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
GEORAI
|
MH-18-002-049-001/558
(KATHODA)
|
1818002000NRG24180220241279291
|
18/02/2024
|
CHANGUNA SANTOSH RATHOD
|
1818002WL060206
|
CHANGUNA SANTOSH RATHOD
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187400
|
|
CHANGUNA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GEORAI
|
MH-18-002-113-001/475
(TAKADGOAN)
|
1818002000NRG24160220241272962
|
18/02/2024
|
KAKDE KARBHARI SHRIRANG
|
1818002WL059918
|
KAKDE KARBHARI SHRIRANG
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187508
|
|
MR KARBHARI SHRIRANG KAKADE
|
STATE BANK OF INDIA(508548)
|
|
135
|
GEORAI
|
MH-18-002-113-001/475
(TAKADGOAN)
|
1818002000NRG24160220241272963
|
18/02/2024
|
KAKDE NANDA KARBHARI
|
1818002WL059918
|
KAKDE NANDA KARBHARI
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187509
|
|
KAKDE NANDA KARBHARI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
136
|
GEORAI
|
MH-18-002-122-001/121
(GONDI(KHU))
|
1818002000NRG24180220241278893
|
18/02/2024
|
SONALI YOGEHWAR MASKE
|
1818002WL060188
|
SONALI YOGEHWAR MASKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201415
|
|
MISS SONALI YOGESHWAR MASKE
|
STATE BANK OF INDIA(508548)
|
|
137
|
GEORAI
|
MH-18-002-122-001/121
(GONDI(KHU))
|
1818002000NRG24180220241278894
|
18/02/2024
|
SONALI YOGEHWAR MASKE
|
1818002WL060188
|
SONALI YOGEHWAR MASKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201414
|
|
MISS SONALI YOGESHWAR MASKE
|
STATE BANK OF INDIA(508548)
|
|
138
|
GEORAI
|
MH-18-002-122-001/142
(GONDI(KHU))
|
1818002000NRG24180220241279312
|
18/02/2024
|
MASKE ANNASAHEB ASARAM
|
1818002WL060208
|
MASKE ANNASAHEB ASARAM
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240186010
|
|
ANNASAHEB ASARAM MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GEORAI
|
MH-18-002-122-001/142
(GONDI(KHU))
|
1818002000NRG24180220241279311
|
18/02/2024
|
MASKE SHAKUNTALA ASARAM
|
1818002WL060208
|
MASKE SHAKUNTALA ASARAM
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185915
|
|
SHAKUNTALA ASARAM MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GEORAI
|
MH-18-002-122-001/179
(GONDI(KHU))
|
1818002000NRG24180220241279166
|
18/02/2024
|
SHILA YUVRAJ MASKE
|
1818002WL060201
|
SHILA YUVRAJ MASKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186024
|
|
MRS SHILA YUVARAJ MASKE
|
STATE BANK OF INDIA(508548)
|
|
141
|
GEORAI
|
MH-18-002-122-001/179
(GONDI(KHU))
|
1818002000NRG24180220241279167
|
18/02/2024
|
SHILA YUVRAJ MASKE
|
1818002WL060201
|
SHILA YUVRAJ MASKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186025
|
|
MRS SHILA YUVARAJ MASKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
GEORAI
|
MH-18-002-122-001/180
(GONDI(KHU))
|
1818002000NRG24180220241279168
|
18/02/2024
|
MINA PANDURANG MASKE
|
1818002WL060201
|
MINA PANDURANG MASKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186027
|
|
MRS MINA PANDURANG MASKE
|
STATE BANK OF INDIA(508548)
|
|
143
|
GEORAI
|
MH-18-002-122-001/180
(GONDI(KHU))
|
1818002000NRG24180220241279169
|
18/02/2024
|
MINA PANDURANG MASKE
|
1818002WL060201
|
MINA PANDURANG MASKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186028
|
|
MRS MINA PANDURANG MASKE
|
STATE BANK OF INDIA(508548)
|
|
144
|
GEORAI
|
MH-18-002-122-001/193
(GONDI(KHU))
|
1818002000NRG24180220241279170
|
18/02/2024
|
MASKE BHAUSAHEB SHESHERAO
|
1818002WL060201
|
MASKE BHAUSAHEB SHESHERAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187495
|
|
MASKE BHAUSAHEB SHESHERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GEORAI
|
MH-18-002-122-001/193
(GONDI(KHU))
|
1818002000NRG24180220241279171
|
18/02/2024
|
MASKE BHAUSAHEB SHESHERAO
|
1818002WL060201
|
MASKE BHAUSAHEB SHESHERAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187496
|
|
MASKE BHAUSAHEB SHESHERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GEORAI
|
MH-18-002-122-001/195
(GONDI(KHU))
|
1818002000NRG24180220241279173
|
18/02/2024
|
PRAVIN SURESH MASKE
|
1818002WL060201
|
PRAVIN SURESH MASKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186031
|
|
PRAVIN SURESH MASKE
|
BANK OF BARODA(606985)
|
|
147
|
GEORAI
|
MH-18-002-122-001/195
(GONDI(KHU))
|
1818002000NRG24180220241279176
|
18/02/2024
|
PRAVIN SURESH MASKE
|
1818002WL060201
|
PRAVIN SURESH MASKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186030
|
|
PRAVIN SURESH MASKE
|
BANK OF BARODA(606985)
|
|
148
|
GEORAI
|
MH-18-002-122-001/195
(GONDI(KHU))
|
1818002000NRG24180220241279172
|
18/02/2024
|
SURESH SHESHERAO MASKE
|
1818002WL060201
|
SURESH SHESHERAO MASKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186013
|
|
SURESH SHESHERAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GEORAI
|
MH-18-002-122-001/195
(GONDI(KHU))
|
1818002000NRG24180220241279175
|
18/02/2024
|
SURESH SHESHERAO MASKE
|
1818002WL060201
|
SURESH SHESHERAO MASKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186014
|
|
SURESH SHESHERAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GEORAI
|
MH-18-002-122-001/195
(GONDI(KHU))
|
1818002000NRG24180220241279177
|
18/02/2024
|
USHA SURESH MASKE
|
1818002WL060201
|
USHA SURESH MASKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186018
|
|
USHA SURESH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GEORAI
|
MH-18-002-122-001/195
(GONDI(KHU))
|
1818002000NRG24180220241279174
|
18/02/2024
|
USHA SURESH MASKE
|
1818002WL060201
|
USHA SURESH MASKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186017
|
|
USHA SURESH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GEORAI
|
MH-18-002-122-001/196
(GONDI(KHU))
|
1818002000NRG24180220241279179
|
18/02/2024
|
KUNTA SAJNAY MASKE
|
1818002WL060201
|
KUNTA SAJNAY MASKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186035
|
|
MRS KUNTA SANJAY MASKE
|
STATE BANK OF INDIA(508548)
|
|
153
|
GEORAI
|
MH-18-002-122-001/196
(GONDI(KHU))
|
1818002000NRG24180220241279181
|
18/02/2024
|
KUNTA SAJNAY MASKE
|
1818002WL060201
|
KUNTA SAJNAY MASKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186036
|
|
MRS KUNTA SANJAY MASKE
|
STATE BANK OF INDIA(508548)
|
|
154
|
GEORAI
|
MH-18-002-122-001/239
(GONDI(KHU))
|
1818002000NRG24180220241279182
|
18/02/2024
|
UMESH ANIL MASKE
|
1818002WL060201
|
UMESH ANIL MASKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186117
|
|
MR UMESH ANIL MHASKE
|
STATE BANK OF INDIA(508548)
|
|
155
|
GEORAI
|
MH-18-002-122-001/239
(GONDI(KHU))
|
1818002000NRG24180220241279183
|
18/02/2024
|
UMESH ANIL MASKE
|
1818002WL060201
|
UMESH ANIL MASKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186118
|
|
MR UMESH ANIL MHASKE
|
STATE BANK OF INDIA(508548)
|
|
156
|
GEORAI
|
MH-18-002-122-001/252
(GONDI(KHU))
|
1818002000NRG24180220241279073
|
18/02/2024
|
KAVITA RAHUL MASKE
|
1818002WL060195
|
KAVITA RAHUL MASKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186026
|
|
MRS KAVITA RAHUL MASKE
|
STATE BANK OF INDIA(508548)
|
|
157
|
GEORAI
|
MH-18-002-122-001/252
(GONDI(KHU))
|
1818002000NRG24180220241279072
|
18/02/2024
|
RAHUL RADHAKISAN MASKE
|
1818002WL060195
|
RAHUL RADHAKISAN MASKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186007
|
|
MASKE RAHUL RADHAKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GEORAI
|
MH-18-002-122-001/255
(GONDI(KHU))
|
1818002000NRG24180220241279075
|
18/02/2024
|
MAYUR ANNASAHEB MASKE
|
1818002WL060195
|
MAYUR ANNASAHEB MASKE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186119
|
|
MAYUR ANNASAHEB MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GEORAI
|
MH-18-002-122-001/308
(GONDI(KHU))
|
1818002000NRG24180220241279318
|
18/02/2024
|
Abhishek Shivaji Maske
|
1818002WL060208
|
Abhishek Shivaji Maske
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201424
|
|
ABHISHEK SHIVAJI MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GEORAI
|
MH-18-002-122-001/308
(GONDI(KHU))
|
1818002000NRG24180220241279320
|
18/02/2024
|
Abhishek Shivaji Maske
|
1818002WL060208
|
Abhishek Shivaji Maske
|
00415
|
SBIN0003843
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240201423
|
|
ABHISHEK SHIVAJI MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GEORAI
|
MH-18-002-125-001/440
(GOVINDWADI)
|
1818002125NRG24170220241278142
|
18/02/2024
|
Akash Vitthal Pawar
|
1818002125WL060144
|
Akash Vitthal Pawar
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201430
|
|
AKASH VITTHAL PAWAR
|
BANK OF INDIA(508505)
|
|
162
|
GEORAI
|
MH-18-002-128-001/220
(DAITHAN)
|
1818002000NRG24180220241278845
|
18/02/2024
|
MIRPAGAR MONIKA BABASAHEB
|
1818002WL060185
|
MIRPAGAR MONIKA BABASAHEB
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240186079
|
|
MS MONIKA RAJENDRA GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
163
|
GEORAI
|
MH-18-002-128-001/404
(DAITHAN)
|
1818002000NRG24180220241278971
|
18/02/2024
|
MIRPAGAR KANTARAM SURESH
|
1818002WL060193
|
MIRPAGAR KANTARAM SURESH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186066
|
|
KANTARAM SURESH MIRPAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GEORAI
|
MH-18-002-128-001/404
(DAITHAN)
|
1818002000NRG24180220241278972
|
18/02/2024
|
MIRPAGAR KANTARAM SURESH
|
1818002WL060193
|
MIRPAGAR KANTARAM SURESH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186063
|
|
KANTARAM SURESH MIRPAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GEORAI
|
MH-18-002-158-001/841
(KAT CHINCHOLI)
|
1818002000NRG24180220241279082
|
18/02/2024
|
Khoje Eknath Asaram
|
1818002WL060195
|
Khoje Eknath Asaram
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185936
|
|
KHOJE EKNATH ASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GEORAI
|
MH-18-002-158-001/841
(KAT CHINCHOLI)
|
1818002000NRG24180220241279083
|
18/02/2024
|
Swati Yuvraj Khoje
|
1818002WL060195
|
Swati Yuvraj Khoje
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201436
|
|
SWATI YUVRAJ KHOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GEORAI
|
MH-18-002-180-001/157
(KINGOAN)
|
1818002000NRG24180220241281632
|
18/02/2024
|
CHALAK SANJIWANI BHANUDAS
|
1818002WL060316
|
CHALAK SANJIWANI BHANUDAS
|
00415
|
SBIN0003843
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240186168
|
|
Chalak Sanjivani Bhanudas
|
IDFC BANK LIMITED(608117)
|
|
168
|
GEORAI
|
MH-18-002-180-001/340
(KINGOAN)
|
1818002000NRG24180220241281639
|
18/02/2024
|
DATTA RANGNATH CHALAK
|
1818002WL060316
|
DATTA RANGNATH CHALAK
|
00415
|
SBIN0003843
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240186037
|
|
Chalak Dattatray Rangnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GEORAI
|
MH-18-002-180-001/343
(KINGOAN)
|
1818002000NRG24180220241281640
|
18/02/2024
|
Shivaji Janardan Gajamal
|
1818002WL060316
|
Shivaji Janardan Gajamal
|
00415
|
SBIN0003843
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240185773
|
|
Shivaji Janardan Gajamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GEORAI
|
MH-18-002-192-001/471
(KUMBHE JALGAON)
|
1818002000NRG24180220241281811
|
18/02/2024
|
KRUSHNA DEVIDAS RATHOD
|
1818002WL060319
|
KRUSHNA DEVIDAS RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185792
|
|
MR KRUSHNA DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
171
|
GEORAI
|
MH-18-002-192-001/471
(KUMBHE JALGAON)
|
1818002000NRG24180220241281815
|
18/02/2024
|
KRUSHNA DEVIDAS RATHOD
|
1818002WL060319
|
KRUSHNA DEVIDAS RATHOD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240185790
|
|
MR KRUSHNA DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
172
|
GEORAI
|
MH-18-002-192-001/471
(KUMBHE JALGAON)
|
1818002000NRG24180220241281813
|
18/02/2024
|
KRUSHNA DEVIDAS RATHOD
|
1818002WL060319
|
KRUSHNA DEVIDAS RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185791
|
|
MR KRUSHNA DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
173
|
GEORAI
|
MH-18-002-192-001/471
(KUMBHE JALGAON)
|
1818002000NRG24180220241281814
|
18/02/2024
|
RATHOD KALPANA DNYANESHWAR
|
1818002WL060319
|
RATHOD KALPANA DNYANESHWAR
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240185786
|
|
MS RATHOD KALPANA DNYANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
GEORAI
|
MH-18-002-192-001/471
(KUMBHE JALGAON)
|
1818002000NRG24180220241281812
|
18/02/2024
|
RATHOD KALPANA DNYANESHWAR
|
1818002WL060319
|
RATHOD KALPANA DNYANESHWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185785
|
|
MS RATHOD KALPANA DNYANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
GEORAI
|
MH-18-002-192-001/471
(KUMBHE JALGAON)
|
1818002000NRG24180220241281810
|
18/02/2024
|
RATHOD KALPANA DNYANESHWAR
|
1818002WL060319
|
RATHOD KALPANA DNYANESHWAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185784
|
|
MS RATHOD KALPANA DNYANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
GEORAI
|
MH-18-002-192-002/617
(KUMBHE JALGAON)
|
1818002000NRG24180220241281890
|
18/02/2024
|
KOMAL APPASAHEB RATHOD
|
1818002WL060319
|
KOMAL APPASAHEB RATHOD
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240186147
|
|
KOMAL AAPASAHEB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GEORAI
|
MH-18-002-192-002/617
(KUMBHE JALGAON)
|
1818002000NRG24180220241281891
|
18/02/2024
|
KOMAL APPASAHEB RATHOD
|
1818002WL060319
|
KOMAL APPASAHEB RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186148
|
|
KOMAL AAPASAHEB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GEORAI
|
MH-18-002-192-002/617
(KUMBHE JALGAON)
|
1818002000NRG24180220241281892
|
18/02/2024
|
KOMAL APPASAHEB RATHOD
|
1818002WL060319
|
KOMAL APPASAHEB RATHOD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186149
|
|
KOMAL AAPASAHEB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GEORAI
|
MH-18-002-205-001/574
(LUKHAMASLA)
|
1818002000NRG24180220241281667
|
18/02/2024
|
MAYURI KAKASAHEB KALE
|
1818002WL060316
|
MAYURI KAKASAHEB KALE
|
00415
|
SBIN0003843
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240186092
|
|
Mayuri Kakasaheb Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
GEORAI
|
MH-18-002-282-001/1244
(RAJPIMPRI)
|
1818002000NRG24180220241278767
|
18/02/2024
|
SHARAD BHAGVAT SHERKAR
|
1818002WL060175
|
SHARAD BHAGVAT SHERKAR
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185777
|
|
MR SHARAD BHAGVAT SHERKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
GEORAI
|
MH-18-002-282-001/1271
(RAJPIMPRI)
|
1818002000NRG24180220241278768
|
18/02/2024
|
RAHUL TUKARAM MULAK
|
1818002WL060175
|
RAHUL TUKARAM MULAK
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185778
|
|
MR RAHUL TUKARAM MULAK
|
STATE BANK OF INDIA(508548)
|
|
182
|
GEORAI
|
MH-18-002-282-001/1279
(RAJPIMPRI)
|
1818002000NRG24180220241278749
|
18/02/2024
|
ASHABAI RAMKISAN JADHAV
|
1818002WL060173
|
ASHABAI RAMKISAN JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201407
|
|
MRS ASHABAI RAMKISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
GEORAI
|
MH-18-002-282-001/1279
(RAJPIMPRI)
|
1818002000NRG24180220241278748
|
18/02/2024
|
RAMKISAN ARJUN JADHAV
|
1818002WL060173
|
RAMKISAN ARJUN JADHAV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186029
|
|
MR RAMKISAN ARJUN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
GEORAI
|
MH-18-002-282-001/2029
(RAJPIMPRI)
|
1818002000NRG24180220241278751
|
18/02/2024
|
NIRMALA RAJU PANKHADE
|
1818002WL060173
|
NIRMALA RAJU PANKHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185774
|
|
MRS NIRMALA RAJU PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
185
|
GEORAI
|
MH-18-002-282-001/2029
(RAJPIMPRI)
|
1818002000NRG24180220241278750
|
18/02/2024
|
RAJARAM SAKHARAM PANKHADE
|
1818002WL060173
|
RAJARAM SAKHARAM PANKHADE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187402
|
|
MR RAJARAM SAKHARAM PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
186
|
GEORAI
|
MH-18-002-282-001/299
(RAJPIMPRI)
|
1818002000NRG24180220241278769
|
18/02/2024
|
MORE SUNITA ANKUSH
|
1818002WL060175
|
MORE SUNITA ANKUSH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186127
|
|
MRS SUNITA ANKUSH MORE
|
STATE BANK OF INDIA(508548)
|
|
187
|
GEORAI
|
MH-18-002-282-001/333
(RAJPIMPRI)
|
1818002000NRG24180220241278770
|
18/02/2024
|
JHUMBAD SHIVAJI BABURAO
|
1818002WL060175
|
JHUMBAD SHIVAJI BABURAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185775
|
|
MR SHIVAJI BABURAO JUMBAD
|
STATE BANK OF INDIA(508548)
|
|
188
|
GEORAI
|
MH-18-002-282-001/334
(RAJPIMPRI)
|
1818002000NRG24180220241278772
|
18/02/2024
|
MORE CHABUBAI LAHU
|
1818002WL060175
|
MORE CHABUBAI LAHU
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186019
|
|
MRS CHHABABAI LAHU MORE
|
STATE BANK OF INDIA(508548)
|
|
189
|
GEORAI
|
MH-18-002-282-001/334
(RAJPIMPRI)
|
1818002000NRG24180220241278771
|
18/02/2024
|
MORE LAHU RAMBHAU
|
1818002WL060175
|
MORE LAHU RAMBHAU
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184911
|
|
LAHU RAMBHAU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GEORAI
|
MH-18-002-282-001/335
(RAJPIMPRI)
|
1818002000NRG24180220241278773
|
18/02/2024
|
MORE PRABHAVATI RAMESH
|
1818002WL060175
|
MORE PRABHAVATI RAMESH
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186128
|
|
PRABHAVATI RAMESH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GEORAI
|
MH-18-002-282-001/592
(RAJPIMPRI)
|
1818002000NRG24180220241278776
|
18/02/2024
|
KUSHIVARTA SHIVAJI MORE
|
1818002WL060175
|
KUSHIVARTA SHIVAJI MORE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185923
|
|
MRS KUSHIVARTA SHIVAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
192
|
GEORAI
|
MH-18-002-282-001/592
(RAJPIMPRI)
|
1818002000NRG24180220241278775
|
18/02/2024
|
SHIVAJI DASHRATH MORE
|
1818002WL060175
|
SHIVAJI DASHRATH MORE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185924
|
|
SHIVAJI DASHRATH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GEORAI
|
MH-18-002-282-001/655
(RAJPIMPRI)
|
1818002000NRG24180220241278760
|
18/02/2024
|
ASARAM JANARDHAN MATRE
|
1818002WL060173
|
ASARAM JANARDHAN MATRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186141
|
|
MR ASARAM JANARDHAN MATRE
|
STATE BANK OF INDIA(508548)
|
|
194
|
GEORAI
|
MH-18-002-282-001/655
(RAJPIMPRI)
|
1818002000NRG24180220241278761
|
18/02/2024
|
GODAVARI ASARAM MATRE
|
1818002WL060173
|
GODAVARI ASARAM MATRE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186172
|
|
MRS GODAVARI ASARAM MATRE
|
STATE BANK OF INDIA(508548)
|
|
195
|
GEORAI
|
MH-18-002-282-001/678
(RAJPIMPRI)
|
1818002000NRG24180220241278777
|
18/02/2024
|
DENGALE MAHADEV SHAMRAO
|
1818002WL060175
|
DENGALE MAHADEV SHAMRAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240187401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
GEORAI
|
MH-18-002-282-001/678
(RAJPIMPRI)
|
1818002000NRG24180220241278778
|
18/02/2024
|
DENGALE RADHA MAHADEV
|
1818002WL060175
|
DENGALE RADHA MAHADEV
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185776
|
|
MRS RADHA MAHADEV DENGLE
|
STATE BANK OF INDIA(508548)
|
|
197
|
GEORAI
|
MH-18-002-282-001/801
(RAJPIMPRI)
|
1818002000NRG24180220241278762
|
18/02/2024
|
RAM RANJITRAO UJGARE
|
1818002WL060173
|
RAM RANJITRAO UJGARE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186091
|
|
MR RAM RANJITRAO UJEGAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
GEORAI
|
MH-18-002-282-001/838
(RAJPIMPRI)
|
1818002000NRG24180220241278779
|
18/02/2024
|
KASHINATH SHIVAJI MORE
|
1818002WL060175
|
KASHINATH SHIVAJI MORE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186145
|
|
KASHINATH SHIVAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GEORAI
|
MH-18-002-282-001/867
(RAJPIMPRI)
|
1818002000NRG24180220241278780
|
18/02/2024
|
KEDAR ARJUN BHIMRAO
|
1818002WL060175
|
KEDAR ARJUN BHIMRAO
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186144
|
|
MR ARJUN BHIMRAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
GEORAI
|
MH-18-002-282-001/907
(RAJPIMPRI)
|
1818002000NRG24180220241278782
|
18/02/2024
|
RAM ASHRAJI BURANE
|
1818002WL060175
|
RAM ASHRAJI BURANE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187408
|
|
MR RAM ASRUBA BURANE
|
STATE BANK OF INDIA(508548)
|
|
201
|
GEORAI
|
MH-18-002-282-001/907
(RAJPIMPRI)
|
1818002000NRG24180220241278781
|
18/02/2024
|
SONALI RAM BURANE
|
1818002WL060175
|
SONALI RAM BURANE
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184893
|
|
MS SONALI RAM BURANE
|
STATE BANK OF INDIA(508548)
|
|
202
|
GEORAI
|
MH-18-002-354-001/1053
(THAKUR ADGOAN)
|
1818002354NRG24180220241281478
|
18/02/2024
|
Harinarayan Bhagwan Kokat
|
1818002354WL060308
|
Harinarayan Bhagwan Kokat
|
00415
|
SBIN0003843
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240186009
|
|
MR HARINARAYAN BHAGWAN KOKAT
|
STATE BANK OF INDIA(508548)
|
|
203
|
GEORAI
|
MH-18-002-373-001/567
(VASANTNAGAR TANDA)
|
1818002373NRG24180220241280876
|
18/02/2024
|
SHITAL PRAKASH ROTHAD
|
1818002373WL060276
|
SHITAL PRAKASH ROTHAD
|
00415
|
SBIN0003843
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186006
|
|
Shital Prakash Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122304
|
122304
|
|
|
|
|
|
|
|
|
204
|
GEORAI
|
MH-18-002-370-001/1121
(MALEGAON(KHURD))
|
1818002000NRG24180220241281912
|
18/02/2024
|
APPASAHEB DADASAHEB NARWADE
|
1818002WL060320
|
APPASAHEB DADASAHEB NARWADE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201402
|
|
MR APPASAHEBDADASAHEBNARVDE DADASAHEB NA
|
STATE BANK OF INDIA(508548)
|
|
205
|
GEORAI
|
MH-18-002-370-001/1121
(MALEGAON(KHURD))
|
1818002000NRG24180220241281935
|
18/02/2024
|
APPASAHEB DADASAHEB NARWADE
|
1818002WL060321
|
APPASAHEB DADASAHEB NARWADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201401
|
|
MR APPASAHEBDADASAHEBNARVDE DADASAHEB NA
|
STATE BANK OF INDIA(508548)
|
|
206
|
GEORAI
|
MH-18-002-370-001/1121
(MALEGAON(KHURD))
|
1818002000NRG24180220241281936
|
18/02/2024
|
DIPAK DADASAHEB NARWADE
|
1818002WL060321
|
DIPAK DADASAHEB NARWADE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201418
|
|
MR DIPAK DADASAHEB NARVDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
GEORAI
|
MH-18-002-370-001/1121
(MALEGAON(KHURD))
|
1818002000NRG24180220241281913
|
18/02/2024
|
DIPAK DADASAHEB NARWADE
|
1818002WL060320
|
DIPAK DADASAHEB NARWADE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201417
|
|
MR DIPAK DADASAHEB NARVDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
GEORAI
|
MH-18-002-370-001/1364
(MALEGAON(KHURD))
|
1818002000NRG24180220241281914
|
18/02/2024
|
Rameshwar ganesh Kharad
|
1818002WL060320
|
Rameshwar ganesh Kharad
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201442
|
|
MR RAMESHWAR GANESH KHARAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
GEORAI
|
MH-18-002-370-001/1364
(MALEGAON(KHURD))
|
1818002000NRG24180220241281937
|
18/02/2024
|
Rameshwar ganesh Kharad
|
1818002WL060321
|
Rameshwar ganesh Kharad
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201441
|
|
MR RAMESHWAR GANESH KHARAD
|
STATE BANK OF INDIA(508548)
|
|
210
|
GEORAI
|
MH-18-002-370-001/1365
(MALEGAON(KHURD))
|
1818002000NRG24180220241281938
|
18/02/2024
|
Sangita Hanuman Hotkar
|
1818002WL060321
|
Sangita Hanuman Hotkar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201427
|
|
MRS SANGITA HANUMAN HOTKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
GEORAI
|
MH-18-002-370-001/1365
(MALEGAON(KHURD))
|
1818002000NRG24180220241281915
|
18/02/2024
|
Sangita Hanuman Hotkar
|
1818002WL060320
|
Sangita Hanuman Hotkar
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201426
|
|
MRS SANGITA HANUMAN HOTKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
GEORAI
|
MH-18-002-370-001/1366
(MALEGAON(KHURD))
|
1818002000NRG24180220241281916
|
18/02/2024
|
Nandabai Yuvraj Hotakar
|
1818002WL060320
|
Nandabai Yuvraj Hotakar
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201403
|
|
MRS NANDABAI YUVRAJ HOTKAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
GEORAI
|
MH-18-002-370-001/1366
(MALEGAON(KHURD))
|
1818002000NRG24180220241281939
|
18/02/2024
|
Nandabai Yuvraj Hotakar
|
1818002WL060321
|
Nandabai Yuvraj Hotakar
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201404
|
|
MRS NANDABAI YUVRAJ HOTKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
GEORAI
|
MH-18-002-370-001/1369
(MALEGAON(KHURD))
|
1818002000NRG24180220241281940
|
18/02/2024
|
Ravsaheb Ramchandra Kharad
|
1818002WL060321
|
Ravsaheb Ramchandra Kharad
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201408
|
|
MRS RAVSAHEB RAMCHANDRA KHARAD
|
STATE BANK OF INDIA(508548)
|
|
215
|
GEORAI
|
MH-18-002-370-001/1369
(MALEGAON(KHURD))
|
1818002000NRG24180220241281917
|
18/02/2024
|
Ravsaheb Ramchandra Kharad
|
1818002WL060320
|
Ravsaheb Ramchandra Kharad
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201409
|
|
MRS RAVSAHEB RAMCHANDRA KHARAD
|
STATE BANK OF INDIA(508548)
|
|
216
|
GEORAI
|
MH-18-002-370-001/1370
(MALEGAON(KHURD))
|
1818002000NRG24180220241281918
|
18/02/2024
|
Akash Bhausaheb Kharad
|
1818002WL060320
|
Akash Bhausaheb Kharad
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240186041
|
|
MR AKSHAY BHAUSAHEB KHARAD
|
STATE BANK OF INDIA(508548)
|
|
217
|
GEORAI
|
MH-18-002-370-001/1370
(MALEGAON(KHURD))
|
1818002000NRG24180220241281941
|
18/02/2024
|
Akash Bhausaheb Kharad
|
1818002WL060321
|
Akash Bhausaheb Kharad
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186040
|
|
MR AKSHAY BHAUSAHEB KHARAD
|
STATE BANK OF INDIA(508548)
|
|
218
|
GEORAI
|
MH-18-002-370-001/1371
(MALEGAON(KHURD))
|
1818002000NRG24180220241281942
|
18/02/2024
|
Rupali Tukaram More
|
1818002WL060321
|
Rupali Tukaram More
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201434
|
|
MRS RUPALI TUKARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
219
|
GEORAI
|
MH-18-002-370-001/1371
(MALEGAON(KHURD))
|
1818002000NRG24180220241281919
|
18/02/2024
|
Rupali Tukaram More
|
1818002WL060320
|
Rupali Tukaram More
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201435
|
|
MRS RUPALI TUKARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
220
|
GEORAI
|
MH-18-002-370-001/740
(MALEGAON(KHURD))
|
1818002000NRG24180220241281921
|
18/02/2024
|
SAMBHAJI SHESHERAO KHARAD
|
1818002WL060320
|
SAMBHAJI SHESHERAO KHARAD
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240186170
|
|
KHARAD SAMBHAJI SHESHERAO
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
221
|
GEORAI
|
MH-18-002-370-001/740
(MALEGAON(KHURD))
|
1818002000NRG24180220241281922
|
18/02/2024
|
SAMBHAJI SHESHERAO KHARAD
|
1818002WL060320
|
SAMBHAJI SHESHERAO KHARAD
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240186169
|
|
KHARAD SAMBHAJI SHESHERAO
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
222
|
GEORAI
|
MH-18-002-370-001/740
(MALEGAON(KHURD))
|
1818002000NRG24180220241281944
|
18/02/2024
|
SAMBHAJI SHESHERAO KHARAD
|
1818002WL060321
|
SAMBHAJI SHESHERAO KHARAD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186171
|
|
KHARAD SAMBHAJI SHESHERAO
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
223
|
GEORAI
|
MH-18-002-370-001/740
(MALEGAON(KHURD))
|
1818002000NRG24180220241281943
|
18/02/2024
|
SARASVATI SHESHEARO KHARAD
|
1818002WL060321
|
SARASVATI SHESHEARO KHARAD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186039
|
|
MISS SRASWATI SHESHARAV KHARAD
|
STATE BANK OF INDIA(508548)
|
|
224
|
GEORAI
|
MH-18-002-370-001/740
(MALEGAON(KHURD))
|
1818002000NRG24180220241281920
|
18/02/2024
|
SARASVATI SHESHEARO KHARAD
|
1818002WL060320
|
SARASVATI SHESHEARO KHARAD
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240186038
|
|
MISS SRASWATI SHESHARAV KHARAD
|
STATE BANK OF INDIA(508548)
|
|
225
|
GEORAI
|
MH-18-002-370-001/829
(MALEGAON(KHURD))
|
1818002000NRG24180220241281925
|
18/02/2024
|
MIRABAI SOMNATH KHARAD
|
1818002WL060320
|
MIRABAI SOMNATH KHARAD
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240186042
|
|
MISS MEERA SOMNATH KHARAD
|
STATE BANK OF INDIA(508548)
|
|
226
|
GEORAI
|
MH-18-002-370-001/829
(MALEGAON(KHURD))
|
1818002000NRG24180220241281946
|
18/02/2024
|
MIRABAI SOMNATH KHARAD
|
1818002WL060321
|
MIRABAI SOMNATH KHARAD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186043
|
|
MISS MEERA SOMNATH KHARAD
|
STATE BANK OF INDIA(508548)
|
|
227
|
GEORAI
|
MH-18-002-370-001/829
(MALEGAON(KHURD))
|
1818002000NRG24180220241281945
|
18/02/2024
|
SOMNATH NARSHING KHARAD
|
1818002WL060321
|
SOMNATH NARSHING KHARAD
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201412
|
|
MR SOMNATH KHARAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
GEORAI
|
MH-18-002-370-001/829
(MALEGAON(KHURD))
|
1818002000NRG24180220241281923
|
18/02/2024
|
SOMNATH NARSHING KHARAD
|
1818002WL060320
|
SOMNATH NARSHING KHARAD
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240201410
|
|
MR SOMNATH KHARAD
|
STATE BANK OF INDIA(508548)
|
|
229
|
GEORAI
|
MH-18-002-370-001/829
(MALEGAON(KHURD))
|
1818002000NRG24180220241281924
|
18/02/2024
|
SOMNATH NARSHING KHARAD
|
1818002WL060320
|
SOMNATH NARSHING KHARAD
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201411
|
|
MR SOMNATH KHARAD
|
STATE BANK OF INDIA(508548)
|
|
230
|
GEORAI
|
MH-18-002-370-001/896
(MALEGAON(KHURD))
|
1818002000NRG24180220241281926
|
18/02/2024
|
DNYANOBA HARIBHAU AMTE
|
1818002WL060320
|
DNYANOBA HARIBHAU AMTE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240201395
|
|
MR DNYANOBA HARIBHAU AMATE
|
STATE BANK OF INDIA(508548)
|
|
231
|
GEORAI
|
MH-18-002-370-001/896
(MALEGAON(KHURD))
|
1818002000NRG24180220241281928
|
18/02/2024
|
DNYANOBA HARIBHAU AMTE
|
1818002WL060320
|
DNYANOBA HARIBHAU AMTE
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240201396
|
|
MR DNYANOBA HARIBHAU AMATE
|
STATE BANK OF INDIA(508548)
|
|
232
|
GEORAI
|
MH-18-002-370-001/896
(MALEGAON(KHURD))
|
1818002000NRG24180220241281947
|
18/02/2024
|
DNYANOBA HARIBHAU AMTE
|
1818002WL060321
|
DNYANOBA HARIBHAU AMTE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201394
|
|
MR DNYANOBA HARIBHAU AMATE
|
STATE BANK OF INDIA(508548)
|
|
233
|
GEORAI
|
MH-18-002-370-001/896
(MALEGAON(KHURD))
|
1818002000NRG24180220241281948
|
18/02/2024
|
PANCHAFULA DNYANOBA AMTE
|
1818002WL060321
|
PANCHAFULA DNYANOBA AMTE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186083
|
|
PANCHAPHULA DNYANOBA AMTE
|
STATE BANK OF INDIA(508548)
|
|
234
|
GEORAI
|
MH-18-002-370-001/896
(MALEGAON(KHURD))
|
1818002000NRG24180220241281929
|
18/02/2024
|
PANCHAFULA DNYANOBA AMTE
|
1818002WL060320
|
PANCHAFULA DNYANOBA AMTE
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240186087
|
|
PANCHAPHULA DNYANOBA AMTE
|
STATE BANK OF INDIA(508548)
|
|
235
|
GEORAI
|
MH-18-002-370-001/896
(MALEGAON(KHURD))
|
1818002000NRG24180220241281927
|
18/02/2024
|
PANCHAFULA DNYANOBA AMTE
|
1818002WL060320
|
PANCHAFULA DNYANOBA AMTE
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240186086
|
|
PANCHAPHULA DNYANOBA AMTE
|
STATE BANK OF INDIA(508548)
|
|
236
|
GEORAI
|
MH-18-002-370-001/936
(MALEGAON(KHURD))
|
1818002000NRG24180220241281931
|
18/02/2024
|
KHARAD MANISHA NARAYAN
|
1818002WL060320
|
KHARAD MANISHA NARAYAN
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240186032
|
|
MISS MANISHA NARAYAN KHARAD
|
STATE BANK OF INDIA(508548)
|
|
237
|
GEORAI
|
MH-18-002-370-001/936
(MALEGAON(KHURD))
|
1818002000NRG24180220241281933
|
18/02/2024
|
KHARAD MANISHA NARAYAN
|
1818002WL060320
|
KHARAD MANISHA NARAYAN
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240186033
|
|
MISS MANISHA NARAYAN KHARAD
|
STATE BANK OF INDIA(508548)
|
|
238
|
GEORAI
|
MH-18-002-370-001/936
(MALEGAON(KHURD))
|
1818002000NRG24180220241281950
|
18/02/2024
|
KHARAD MANISHA NARAYAN
|
1818002WL060321
|
KHARAD MANISHA NARAYAN
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186034
|
|
MISS MANISHA NARAYAN KHARAD
|
STATE BANK OF INDIA(508548)
|
|
239
|
GEORAI
|
MH-18-002-370-001/936
(MALEGAON(KHURD))
|
1818002000NRG24180220241281949
|
18/02/2024
|
KHARAD NARAYAN RAOSAHEB
|
1818002WL060321
|
KHARAD NARAYAN RAOSAHEB
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186002
|
|
MR NARAYAN RAVSAHEB KHARAD
|
STATE BANK OF INDIA(508548)
|
|
240
|
GEORAI
|
MH-18-002-370-001/936
(MALEGAON(KHURD))
|
1818002000NRG24180220241281932
|
18/02/2024
|
KHARAD NARAYAN RAOSAHEB
|
1818002WL060320
|
KHARAD NARAYAN RAOSAHEB
|
00415
|
SBIN0006164
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240186003
|
|
MR NARAYAN RAVSAHEB KHARAD
|
STATE BANK OF INDIA(508548)
|
|
241
|
GEORAI
|
MH-18-002-370-001/936
(MALEGAON(KHURD))
|
1818002000NRG24180220241281930
|
18/02/2024
|
KHARAD NARAYAN RAOSAHEB
|
1818002WL060320
|
KHARAD NARAYAN RAOSAHEB
|
00415
|
SBIN0006164
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240186004
|
|
MR NARAYAN RAVSAHEB KHARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
242
|
GEORAI
|
MH-18-002-304-002/304
(SAVLESHWAR)
|
1818002000NRG24180220241279675
|
18/02/2024
|
MUKESH TUKARAM KUTE
|
1818002WL060223
|
MUKESH TUKARAM KUTE
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240186020
|
|
MR MUKESH TUKARAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
243
|
GEORAI
|
MH-18-002-304-002/304
(SAVLESHWAR)
|
1818002000NRG24180220241279676
|
18/02/2024
|
MUKESH TUKARAM KUTE
|
1818002WL060223
|
MUKESH TUKARAM KUTE
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240186021
|
|
MR MUKESH TUKARAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
244
|
GEORAI
|
MH-18-002-304-002/904
(SAVLESHWAR)
|
1818002000NRG24180220241279697
|
18/02/2024
|
Santosh Tukaram Kute
|
1818002WL060223
|
Santosh Tukaram Kute
|
00415
|
SBIN0009333
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240186166
|
|
MR SANTOSH TUKARAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
245
|
GEORAI
|
MH-18-002-304-002/904
(SAVLESHWAR)
|
1818002000NRG24180220241279699
|
18/02/2024
|
Santosh Tukaram Kute
|
1818002WL060223
|
Santosh Tukaram Kute
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240186167
|
|
MR SANTOSH TUKARAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
246
|
GEORAI
|
MH-18-002-304-002/941
(SAVLESHWAR)
|
1818002000NRG24180220241279704
|
18/02/2024
|
Mahadev Tukaram Aher
|
1818002WL060223
|
Mahadev Tukaram Aher
|
00415
|
SBIN0009333
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240186146
|
|
MR MAHADEV TUKARAM AHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
247
|
GEORAI
|
MH-18-002-268-001/439
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278460
|
18/02/2024
|
Pathan Atiq Latif Pathan
|
1818002WL060157
|
Pathan Atiq Latif Pathan
|
00415
|
SBIN0013531
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187404
|
|
MR ATIQ LATIF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
248
|
GEORAI
|
MH-18-002-354-001/7
(THAKUR ADGOAN)
|
1818002354NRG24180220241279665
|
18/02/2024
|
SONWANE RANI SACHIN
|
1818002354WL060221
|
SONWANE RANI SACHIN
|
00415
|
SBIN0017184
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185906
|
|
SONVANE RANI SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
249
|
GEORAI
|
MH-18-002-158-001/201
(KAT CHINCHOLI)
|
1818002000NRG24180220241279323
|
18/02/2024
|
DHANANJAY TARACHAND SONAWANE
|
1818002WL060208
|
DHANANJAY TARACHAND SONAWANE
|
00415
|
SBIN0020014
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185900
|
|
MR DHANANJAY TARACHAND SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
250
|
GEORAI
|
MH-18-002-158-001/201
(KAT CHINCHOLI)
|
1818002000NRG24180220241279325
|
18/02/2024
|
DHANANJAY TARACHAND SONAWANE
|
1818002WL060208
|
DHANANJAY TARACHAND SONAWANE
|
00415
|
SBIN0020014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185901
|
|
MR DHANANJAY TARACHAND SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
251
|
GEORAI
|
MH-18-002-268-001/439
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278461
|
18/02/2024
|
Tabassum Atik Pathan
|
1818002WL060157
|
Tabassum Atik Pathan
|
00415
|
SBIN0020028
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201416
|
|
MISS TABASSUM ATIK PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
252
|
GEORAI
|
MH-18-002-016-001/1515
(ANTARWALI)
|
1818002000NRG24180220241278840
|
18/02/2024
|
Krishna Sudam Wavare
|
1818002WL060184
|
Krishna Sudam Wavare
|
00415
|
SBIN0020033
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240187426
|
|
KRISHNA SUDAM VAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GEORAI
|
MH-18-002-035-001/91
(GOLEGAON)
|
1818002000NRG24180220241279551
|
18/02/2024
|
VILAS SUBHASH VAVDHANE
|
1818002WL060218
|
VILAS SUBHASH VAVDHANE
|
00415
|
SBIN0020033
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240187430
|
|
MR VILAS SUBHASH VAVADJHANE
|
STATE BANK OF INDIA(508548)
|
|
254
|
GEORAI
|
MH-18-002-049-001/1170
(KATHODA)
|
1818002000NRG24180220241279552
|
18/02/2024
|
BRAMNATH RAJENDRA KOKARE
|
1818002WL060219
|
BRAMNATH RAJENDRA KOKARE
|
00415
|
SBIN0020033
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240185897
|
|
MR BRAMHANATH RAJENDRA KOKARE
|
STATE BANK OF INDIA(508548)
|
|
255
|
GEORAI
|
MH-18-002-049-001/234
(KATHODA)
|
1818002000NRG24180220241279233
|
18/02/2024
|
NAVNATH GOVERDHAN RATHOD
|
1818002WL060205
|
NAVNATH GOVERDHAN RATHOD
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240187405
|
|
RATHOD NAVNATH GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GEORAI
|
MH-18-002-049-001/288
(KATHODA)
|
1818002000NRG24180220241279286
|
18/02/2024
|
RATHOD RAHUL RAJU
|
1818002WL060206
|
RATHOD RAHUL RAJU
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240201440
|
|
RATHOD RAHUL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GEORAI
|
MH-18-002-113-001/242
(TAKADGOAN)
|
1818002000NRG24160220241272960
|
18/02/2024
|
JONDHALE GORAKH BAPURAO
|
1818002WL059918
|
JONDHALE GORAKH BAPURAO
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185887
|
|
GORAKHANATH BAPURAV JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GEORAI
|
MH-18-002-113-001/242
(TAKADGOAN)
|
1818002000NRG24160220241272961
|
18/02/2024
|
JONDHALE MANGAL GORAKHNATH
|
1818002WL059918
|
JONDHALE MANGAL GORAKHNATH
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185926
|
|
MRS MANGAL GORKHNATH JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
259
|
GEORAI
|
MH-18-002-125-001/518
(GOVINDWADI)
|
1818002125NRG24170220241278150
|
18/02/2024
|
Dnyneshwar Vishay Pawar
|
1818002125WL060144
|
Dnyneshwar Vishay Pawar
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201431
|
|
DNYNESHWAR VISHNU PAWAR
|
BANK OF INDIA(508505)
|
|
260
|
GEORAI
|
MH-18-002-128-001/197
(DAITHAN)
|
1818002000NRG24180220241278843
|
18/02/2024
|
MEERPAGAR VINOD KISHAN
|
1818002WL060185
|
MEERPAGAR VINOD KISHAN
|
00415
|
SBIN0020033
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240187424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
GEORAI
|
MH-18-002-128-001/204
(DAITHAN)
|
1818002000NRG24180220241279076
|
18/02/2024
|
SURESH PANDITRAO JAMKAR
|
1818002WL060195
|
SURESH PANDITRAO JAMKAR
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184903
|
|
SURESH PANDITRAO JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GEORAI
|
MH-18-002-128-001/375
(DAITHAN)
|
1818002000NRG24180220241278852
|
18/02/2024
|
GANJE LATABAI DATTA
|
1818002WL060185
|
GANJE LATABAI DATTA
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240187422
|
|
Latabai Datta Gaje
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
GEORAI
|
MH-18-002-128-001/379
(DAITHAN)
|
1818002000NRG24180220241279078
|
18/02/2024
|
PAGARE CHAYA SUNIL
|
1818002WL060195
|
PAGARE CHAYA SUNIL
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187425
|
|
MRS CHAYA SUNIL PAGARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
GEORAI
|
MH-18-002-128-001/379
(DAITHAN)
|
1818002000NRG24180220241279079
|
18/02/2024
|
PAGARE SHARAD BABAN
|
1818002WL060195
|
PAGARE SHARAD BABAN
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185885
|
|
MR SHARAD BABAN PAGARE
|
STATE BANK OF INDIA(508548)
|
|
265
|
GEORAI
|
MH-18-002-128-001/381
(DAITHAN)
|
1818002000NRG24180220241278853
|
18/02/2024
|
UMAP PRABHU KAKUJI
|
1818002WL060185
|
UMAP PRABHU KAKUJI
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240185937
|
|
MR PRABHU KAKUJI UMAP
|
STATE BANK OF INDIA(508548)
|
|
266
|
GEORAI
|
MH-18-002-158-001/274
(KAT CHINCHOLI)
|
1818002000NRG24180220241278976
|
18/02/2024
|
LAXMI PARMESHWAR KHOTE
|
1818002WL060193
|
LAXMI PARMESHWAR KHOTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186012
|
|
MRS LAKSHMIBAI PARMESHRWAR KHOTE
|
STATE BANK OF INDIA(508548)
|
|
267
|
GEORAI
|
MH-18-002-158-001/274
(KAT CHINCHOLI)
|
1818002000NRG24180220241278974
|
18/02/2024
|
LAXMI PARMESHWAR KHOTE
|
1818002WL060193
|
LAXMI PARMESHWAR KHOTE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186011
|
|
MRS LAKSHMIBAI PARMESHRWAR KHOTE
|
STATE BANK OF INDIA(508548)
|
|
268
|
GEORAI
|
MH-18-002-158-001/344
(KAT CHINCHOLI)
|
1818002000NRG24180220241279328
|
18/02/2024
|
AUTI MANGESH PARAJI
|
1818002WL060208
|
AUTI MANGESH PARAJI
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240186005
|
|
MANGESH PARAJI AUTI
|
UNION BANK OF INDIA(508500)
|
|
269
|
GEORAI
|
MH-18-002-158-001/344
(KAT CHINCHOLI)
|
1818002000NRG24180220241279326
|
18/02/2024
|
AUTI RAHUL PARAJI
|
1818002WL060208
|
AUTI RAHUL PARAJI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186089
|
|
MR RAHUL PARAJI AUTI
|
STATE BANK OF INDIA(508548)
|
|
270
|
GEORAI
|
MH-18-002-158-001/552
(KAT CHINCHOLI)
|
1818002000NRG24180220241278914
|
18/02/2024
|
YEVALE GANESH KACHRU
|
1818002WL060188
|
YEVALE GANESH KACHRU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187420
|
|
MR GANESH KACHARU YEVALE
|
STATE BANK OF INDIA(508548)
|
|
271
|
GEORAI
|
MH-18-002-158-001/552
(KAT CHINCHOLI)
|
1818002000NRG24180220241278911
|
18/02/2024
|
YEVALE GANESH KACHRU
|
1818002WL060188
|
YEVALE GANESH KACHRU
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187419
|
|
MR GANESH KACHARU YEVALE
|
STATE BANK OF INDIA(508548)
|
|
272
|
GEORAI
|
MH-18-002-158-001/585
(KAT CHINCHOLI)
|
1818002000NRG24180220241279329
|
18/02/2024
|
AEOTE MINABAI PARAJI
|
1818002WL060208
|
AEOTE MINABAI PARAJI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187418
|
|
MRS MINABAI PARAJI AUTI
|
STATE BANK OF INDIA(508548)
|
|
273
|
GEORAI
|
MH-18-002-158-001/698
(KAT CHINCHOLI)
|
1818002000NRG24180220241278978
|
18/02/2024
|
Radha SANDESH YEWALE
|
1818002WL060193
|
Radha SANDESH YEWALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185939
|
|
MS RADHA BHAGWAT BHAGWAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
274
|
GEORAI
|
MH-18-002-158-001/698
(KAT CHINCHOLI)
|
1818002000NRG24180220241278980
|
18/02/2024
|
Radha SANDESH YEWALE
|
1818002WL060193
|
Radha SANDESH YEWALE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185938
|
|
MS RADHA BHAGWAT BHAGWAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
275
|
GEORAI
|
MH-18-002-158-001/698
(KAT CHINCHOLI)
|
1818002000NRG24180220241278979
|
18/02/2024
|
YEWALE SANDESH SURESH
|
1818002WL060193
|
YEWALE SANDESH SURESH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186044
|
|
MR SANDESH SURESH YEWALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
GEORAI
|
MH-18-002-158-001/698
(KAT CHINCHOLI)
|
1818002000NRG24180220241278977
|
18/02/2024
|
YEWALE SANDESH SURESH
|
1818002WL060193
|
YEWALE SANDESH SURESH
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184922
|
|
MR SANDESH SURESH YEWALE
|
STATE BANK OF INDIA(508548)
|
|
277
|
GEORAI
|
MH-18-002-158-001/860
(KAT CHINCHOLI)
|
1818002000NRG24180220241279184
|
18/02/2024
|
Tanaji Rambhau Yewale
|
1818002WL060201
|
Tanaji Rambhau Yewale
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201406
|
|
MR TANAJI RAMBHAU YAWALE
|
STATE BANK OF INDIA(508548)
|
|
278
|
GEORAI
|
MH-18-002-158-001/860
(KAT CHINCHOLI)
|
1818002000NRG24180220241279186
|
18/02/2024
|
Tanaji Rambhau Yewale
|
1818002WL060201
|
Tanaji Rambhau Yewale
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201405
|
|
MR TANAJI RAMBHAU YAWALE
|
STATE BANK OF INDIA(508548)
|
|
279
|
GEORAI
|
MH-18-002-158-001/863
(KAT CHINCHOLI)
|
1818002000NRG24180220241279330
|
18/02/2024
|
Anna Parmeshwar Khote
|
1818002WL060208
|
Anna Parmeshwar Khote
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240201438
|
|
ANNA PARMESHWAR KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
GEORAI
|
MH-18-002-205-001/374
(LUKHAMASLA)
|
1818002000NRG24180220241281666
|
18/02/2024
|
ANJANA RAOSAHEB HULGE
|
1818002WL060316
|
ANJANA RAOSAHEB HULGE
|
00415
|
SBIN0020033
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240187417
|
|
Anjana Ravasaheb Hulage
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
GEORAI
|
MH-18-002-218-001/157
(MANMODI)
|
1818002000NRG24180220241279805
|
18/02/2024
|
SHANTA PARMESHWAR SHELAMKAR
|
1818002WL060232
|
SHANTA PARMESHWAR SHELAMKAR
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240185898
|
|
MRS SHANTABAI PARMESHWAR SHELAMAKAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
GEORAI
|
MH-18-002-281-001/794
(RAJAPUR)
|
1818002000NRG24180220241279346
|
18/02/2024
|
BEDKE ASHOK SHAHADEV
|
1818002WL060209
|
BEDKE ASHOK SHAHADEV
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201437
|
|
MR ASHOK SHAHADEV BEDKE
|
STATE BANK OF INDIA(508548)
|
|
283
|
GEORAI
|
MH-18-002-354-001/1016
(THAKUR ADGOAN)
|
1818002354NRG24180220241279663
|
18/02/2024
|
VIKAS MAROTI SONWANE
|
1818002354WL060221
|
VIKAS MAROTI SONWANE
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187416
|
|
Mr. Vikas Maroti Sonawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
GEORAI
|
MH-18-002-354-001/232
(THAKUR ADGOAN)
|
1818002354NRG24180220241281455
|
18/02/2024
|
BALIRAM RAMDAS KOKATE
|
1818002354WL060306
|
BALIRAM RAMDAS KOKATE
|
00415
|
SBIN0020033
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240186001
|
|
BALIRAM RAMDAS KOKAT
|
HDFC BANK LTD(607152)
|
|
285
|
GEORAI
|
MH-18-002-354-001/7
(THAKUR ADGOAN)
|
1818002354NRG24180220241279664
|
18/02/2024
|
SOMWANE AKASHA MARUTI
|
1818002354WL060221
|
SOMWANE AKASHA MARUTI
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185905
|
|
MR AKASH MAROTI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50669
|
50669
|
|
|
|
|
|
|
|
|
286
|
GEORAI
|
MH-18-002-192-002/631
(KUMBHE JALGAON)
|
1818002000NRG24180220241281896
|
18/02/2024
|
LALITA ANNASAHEB RATHOD
|
1818002WL060319
|
LALITA ANNASAHEB RATHOD
|
00415
|
SBIN0020302
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240185990
|
|
MRS LALITA ANNASAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
287
|
GEORAI
|
MH-18-002-192-002/631
(KUMBHE JALGAON)
|
1818002000NRG24180220241281897
|
18/02/2024
|
LALITA ANNASAHEB RATHOD
|
1818002WL060319
|
LALITA ANNASAHEB RATHOD
|
00415
|
SBIN0020302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185991
|
|
MRS LALITA ANNASAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
288
|
GEORAI
|
MH-18-002-192-002/631
(KUMBHE JALGAON)
|
1818002000NRG24180220241281898
|
18/02/2024
|
LALITA ANNASAHEB RATHOD
|
1818002WL060319
|
LALITA ANNASAHEB RATHOD
|
00415
|
SBIN0020302
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185992
|
|
MRS LALITA ANNASAHEB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
289
|
GEORAI
|
MH-18-002-072-001/457
(MANMODI 1)
|
1818002000NRG24180220241279778
|
18/02/2024
|
ANITA BHAGWAT JADHAV
|
1818002WL060229
|
ANITA BHAGWAT JADHAV
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185931
|
|
MRS ANITA BHAGWAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
290
|
GEORAI
|
MH-18-002-191-001/197
(KUBHARAWADI)
|
1818002191NRG24170220241277453
|
18/02/2024
|
Narayan Limbaji Jadhav
|
1818002191WL060113
|
Narayan Limbaji Jadhav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201444
|
|
MR NARAYAN LIMBAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
291
|
GEORAI
|
MH-18-002-191-001/197
(KUBHARAWADI)
|
1818002191NRG24170220241277454
|
18/02/2024
|
SUNITA NARAYAN JADHAV
|
1818002191WL060113
|
SUNITA NARAYAN JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185904
|
|
MRS SUNITA NARAYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
292
|
GEORAI
|
MH-18-002-191-001/384
(KUBHARAWADI)
|
1818002191NRG24170220241277456
|
18/02/2024
|
ANITA RAMESH JADHAV
|
1818002191WL060113
|
ANITA RAMESH JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201421
|
|
MS AJITA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
293
|
GEORAI
|
MH-18-002-191-001/384
(KUBHARAWADI)
|
1818002191NRG24170220241277455
|
18/02/2024
|
ROHINI RAMESHVAR JADHAV
|
1818002191WL060113
|
ROHINI RAMESHVAR JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201419
|
|
MR ROHINI RAMESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
294
|
GEORAI
|
MH-18-002-191-001/487
(KUBHARAWADI)
|
1818002191NRG24170220241277461
|
18/02/2024
|
ARUNA VITHAL SHINDE
|
1818002191WL060115
|
ARUNA VITHAL SHINDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185891
|
|
MRS ARUNA VITTHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
295
|
GEORAI
|
MH-18-002-191-001/491
(KUBHARAWADI)
|
1818002191NRG24170220241277462
|
18/02/2024
|
KHANDU SAYAJI SHINDE
|
1818002191WL060115
|
KHANDU SAYAJI SHINDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185884
|
|
MR KHANDURAM SAYAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
296
|
GEORAI
|
MH-18-002-191-001/493
(KUBHARAWADI)
|
1818002191NRG24170220241277463
|
18/02/2024
|
KISAN VITHAL SHINDE
|
1818002191WL060115
|
KISAN VITHAL SHINDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187434
|
|
MR KISAN VITHTHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
297
|
GEORAI
|
MH-18-002-191-001/494
(KUBHARAWADI)
|
1818002191NRG24170220241277464
|
18/02/2024
|
SHIVKANYA KISAN SHINDE
|
1818002191WL060115
|
SHIVKANYA KISAN SHINDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187523
|
|
MS SHIVKANYA KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
298
|
GEORAI
|
MH-18-002-191-001/496
(KUBHARAWADI)
|
1818002191NRG24170220241277465
|
18/02/2024
|
VAISHNAVI KHANDURAM SHINDE
|
1818002191WL060115
|
VAISHNAVI KHANDURAM SHINDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185769
|
|
MS VAISHNVI KHANDURAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
299
|
GEORAI
|
MH-18-002-191-001/497
(KUBHARAWADI)
|
1818002191NRG24170220241277466
|
18/02/2024
|
SARIKA KHANDURAM SHINDE
|
1818002191WL060115
|
SARIKA KHANDURAM SHINDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185768
|
|
MISS SARIKA KHANDURAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
300
|
GEORAI
|
MH-18-002-191-001/498
(KUBHARAWADI)
|
1818002191NRG24170220241277467
|
18/02/2024
|
SACHIN KHANDURAO SHINDE
|
1818002191WL060115
|
SACHIN KHANDURAO SHINDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187427
|
|
MR SACHIN KHANDURAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
301
|
GEORAI
|
MH-18-002-191-001/560
(KUBHARAWADI)
|
1818002191NRG24170220241277473
|
18/02/2024
|
Ankita Pralhad Umbare
|
1818002191WL060117
|
Ankita Pralhad Umbare
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185910
|
|
MRS ANITA PRALHAD UMBARE
|
STATE BANK OF INDIA(508548)
|
|
302
|
GEORAI
|
MH-18-002-191-001/560
(KUBHARAWADI)
|
1818002191NRG24170220241277475
|
18/02/2024
|
Pradip Pralhad Umbre
|
1818002191WL060117
|
Pradip Pralhad Umbre
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185889
|
|
MR PRADIP PRALHAD UMBRE
|
STATE BANK OF INDIA(508548)
|
|
303
|
GEORAI
|
MH-18-002-191-001/560
(KUBHARAWADI)
|
1818002191NRG24170220241277472
|
18/02/2024
|
Prahlad Rama Umbare
|
1818002191WL060117
|
Prahlad Rama Umbare
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185886
|
|
MR PRAHLAD RAMA UMBARE
|
STATE BANK OF INDIA(508548)
|
|
304
|
GEORAI
|
MH-18-002-191-001/560
(KUBHARAWADI)
|
1818002191NRG24170220241277474
|
18/02/2024
|
Vikas Pralhad Umbre
|
1818002191WL060117
|
Vikas Pralhad Umbre
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185912
|
|
VIKAS PRALHAD UMBARE
|
IDBI BANK(607095)
|
|
305
|
GEORAI
|
MH-18-002-191-001/568
(KUBHARAWADI)
|
1818002191NRG24170220241277457
|
18/02/2024
|
Rameshwar Radhakisan Jadhav
|
1818002191WL060113
|
Rameshwar Radhakisan Jadhav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185890
|
|
MR RAMESHWAR RADHAKISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
306
|
GEORAI
|
MH-18-002-191-001/68
(KUBHARAWADI)
|
1818002191NRG24170220241277468
|
18/02/2024
|
BABASAHEB DHONDIRAM JADHAV
|
1818002191WL060116
|
BABASAHEB DHONDIRAM JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185888
|
|
MR BABASAHEB DHONDIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
307
|
GEORAI
|
MH-18-002-191-001/709
(KUBHARAWADI)
|
1818002191NRG24170220241277469
|
18/02/2024
|
Jadhav Sushila Bhaskar
|
1818002191WL060116
|
Jadhav Sushila Bhaskar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185902
|
|
MRS JADHAV SUSHILA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
GEORAI
|
MH-18-002-191-001/710
(KUBHARAWADI)
|
1818002191NRG24170220241277470
|
18/02/2024
|
Shanidev Vajinath Sirsat
|
1818002191WL060116
|
Shanidev Vajinath Sirsat
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201413
|
|
MR SHANIDEV VAJINATH SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
309
|
GEORAI
|
MH-18-002-191-001/745
(KUBHARAWADI)
|
1818002191NRG24170220241277471
|
18/02/2024
|
Eknath Bapurao Katkar
|
1818002191WL060116
|
Eknath Bapurao Katkar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201439
|
|
MR EKNATH BAPURAO KATKAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
GEORAI
|
MH-18-002-191-001/795
(KUBHARAWADI)
|
1818002191NRG24170220241277476
|
18/02/2024
|
Sangam Ramesh Dhenge
|
1818002191WL060117
|
Sangam Ramesh Dhenge
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185903
|
|
MR SANGAM RAMESH DHENGE
|
STATE BANK OF INDIA(508548)
|
|
311
|
GEORAI
|
MH-18-002-191-001/796
(KUBHARAWADI)
|
1818002191NRG24170220241277477
|
18/02/2024
|
Priyanka Pralhad Umbare
|
1818002191WL060117
|
Priyanka Pralhad Umbare
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201428
|
|
MS PRIYANKA PRALHAD UMBARE
|
STATE BANK OF INDIA(508548)
|
|
312
|
GEORAI
|
MH-18-002-191-001/803
(KUBHARAWADI)
|
1818002191NRG24170220241277478
|
18/02/2024
|
Nikhil Sitaram Umbare
|
1818002191WL060117
|
Nikhil Sitaram Umbare
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201432
|
|
NIKHIL SITARAM UMBARE
|
BANK OF INDIA(508505)
|
|
313
|
GEORAI
|
MH-18-002-218-001/110
(MANMODI)
|
1818002000NRG24180220241279783
|
18/02/2024
|
ARJUN RAMKISAN KUSKAR
|
1818002WL060230
|
ARJUN RAMKISAN KUSKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185896
|
|
ARJUN RAMKISAN KUSKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
314
|
GEORAI
|
MH-18-002-218-001/110
(MANMODI)
|
1818002000NRG24180220241279784
|
18/02/2024
|
RAJUBAI ARJUN KUSKAR
|
1818002WL060230
|
RAJUBAI ARJUN KUSKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185927
|
|
MRS RAJUBAI ARJUN KUSAKAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
GEORAI
|
MH-18-002-218-001/142
(MANMODI)
|
1818002000NRG24180220241279779
|
18/02/2024
|
BAPUSAHEB YAMAJI YEVALE
|
1818002WL060229
|
BAPUSAHEB YAMAJI YEVALE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187436
|
|
YEVLE BAPUSAHEB YAMAJI
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
316
|
GEORAI
|
MH-18-002-218-001/157
(MANMODI)
|
1818002000NRG24180220241279804
|
18/02/2024
|
PARMESHWAR DEVIDAS SHELAMKAR
|
1818002WL060232
|
PARMESHWAR DEVIDAS SHELAMKAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240187432
|
|
MR PARMESHWAR DEVIDAS SHELAMKAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
GEORAI
|
MH-18-002-218-001/201
(MANMODI)
|
1818002000NRG24180220241279780
|
18/02/2024
|
DATTA KASHINATH YEVALE
|
1818002WL060229
|
DATTA KASHINATH YEVALE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187506
|
|
DATTATRAYA KASHINATH YEOLE
|
BANK OF INDIA(508505)
|
|
318
|
GEORAI
|
MH-18-002-218-001/201
(MANMODI)
|
1818002000NRG24180220241279781
|
18/02/2024
|
SWATI DATTA YEVALE
|
1818002WL060229
|
SWATI DATTA YEVALE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185930
|
|
MRS SWATI DATTATRAYA YEVALE
|
STATE BANK OF INDIA(508548)
|
|
319
|
GEORAI
|
MH-18-002-218-001/202
(MANMODI)
|
1818002000NRG24180220241279782
|
18/02/2024
|
SANGITA KASHINATH YEWALE
|
1818002WL060229
|
SANGITA KASHINATH YEWALE
|
00415
|
SBIN0020439
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240185929
|
|
MRS SANGITA KASHINATH YEVALE
|
STATE BANK OF INDIA(508548)
|
|
320
|
GEORAI
|
MH-18-002-218-001/245
(MANMODI)
|
1818002000NRG24180220241279806
|
18/02/2024
|
sima jalindar yewale
|
1818002WL060232
|
sima jalindar yewale
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240185932
|
|
MRS SEEMA JALINDAR YEVALE
|
STATE BANK OF INDIA(508548)
|
|
321
|
GEORAI
|
MH-18-002-218-001/297
(MANMODI)
|
1818002000NRG24180220241279786
|
18/02/2024
|
GULAB JANARDHAN PURI
|
1818002WL060230
|
GULAB JANARDHAN PURI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185917
|
|
MR GULAB JANARDHAN PURI
|
STATE BANK OF INDIA(508548)
|
|
322
|
GEORAI
|
MH-18-002-218-001/425
(MANMODI)
|
1818002000NRG24180220241279790
|
18/02/2024
|
AJAY BHAGWAN PAUL
|
1818002WL060230
|
AJAY BHAGWAN PAUL
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185933
|
|
MR AJAY BHAGWAN PAUL
|
STATE BANK OF INDIA(508548)
|
|
323
|
GEORAI
|
MH-18-002-218-001/425
(MANMODI)
|
1818002000NRG24180220241279789
|
18/02/2024
|
VISHAL BHAGWAN PAUL
|
1818002WL060230
|
VISHAL BHAGWAN PAUL
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201422
|
|
MR VISHAL BHAGWAN PAUI
|
STATE BANK OF INDIA(508548)
|
|
324
|
GEORAI
|
MH-18-002-218-001/427
(MANMODI)
|
1818002000NRG24180220241279791
|
18/02/2024
|
GANESH ARJUN KUSAKAR
|
1818002WL060230
|
GANESH ARJUN KUSAKAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185934
|
|
GANESH ARJUN KUSAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
GEORAI
|
MH-18-002-218-001/428
(MANMODI)
|
1818002000NRG24180220241279792
|
18/02/2024
|
SUREKHA GULAB PURI
|
1818002WL060230
|
SUREKHA GULAB PURI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185928
|
|
MRS SUREKHA GULAB PURI
|
STATE BANK OF INDIA(508548)
|
|
326
|
GEORAI
|
MH-18-002-218-001/54
(MANMODI)
|
1818002000NRG24180220241279794
|
18/02/2024
|
LAHURAO GOVINDRAO JADHAV
|
1818002WL060231
|
LAHURAO GOVINDRAO JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185883
|
|
JADHAV LAHU GOVIND
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
327
|
GEORAI
|
MH-18-002-218-001/54
(MANMODI)
|
1818002000NRG24180220241279795
|
18/02/2024
|
SOJARABAI LAHURAO JADHAV
|
1818002WL060231
|
SOJARABAI LAHURAO JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185895
|
|
MRS SOJARBAI LAHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
328
|
GEORAI
|
MH-18-002-218-001/72
(MANMODI)
|
1818002000NRG24180220241279797
|
18/02/2024
|
ASHVINI DATTRAYA YEVALE
|
1818002WL060231
|
ASHVINI DATTRAYA YEVALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185921
|
|
ASHVINI DATTATRAYA YEVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
GEORAI
|
MH-18-002-218-001/72
(MANMODI)
|
1818002000NRG24180220241279796
|
18/02/2024
|
DATTRAYA AVDHUT YEVALE
|
1818002WL060231
|
DATTRAYA AVDHUT YEVALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185894
|
|
MR DATTATRAYA AVADHUT YEVLE
|
STATE BANK OF INDIA(508548)
|
|
330
|
GEORAI
|
MH-18-002-218-001/76
(MANMODI)
|
1818002000NRG24180220241279793
|
18/02/2024
|
BHAGWAN RAGHUJI ILAI
|
1818002WL060230
|
BHAGWAN RAGHUJI ILAI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185882
|
|
MR BHAGWAN RAGHUJI PAUL
|
STATE BANK OF INDIA(508548)
|
|
331
|
GEORAI
|
MH-18-002-218-001/79
(MANMODI)
|
1818002000NRG24180220241279798
|
18/02/2024
|
PANDURANG MADHUKAR MOHITE
|
1818002WL060231
|
PANDURANG MADHUKAR MOHITE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186129
|
|
MR PANDURANG MADHUKAR MOHITE
|
STATE BANK OF INDIA(508548)
|
|
332
|
GEORAI
|
MH-18-002-218-001/80
(MANMODI)
|
1818002000NRG24180220241279800
|
18/02/2024
|
ANJALI SUNIL JADHAV
|
1818002WL060231
|
ANJALI SUNIL JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185935
|
|
MRS ANJALI SUNIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
333
|
GEORAI
|
MH-18-002-218-001/80
(MANMODI)
|
1818002000NRG24180220241279799
|
18/02/2024
|
SUNIL LAHURAO JADHAV
|
1818002WL060231
|
SUNIL LAHURAO JADHAV
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185920
|
|
SUNIL LAHURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
334
|
GEORAI
|
MH-18-002-268-001/142
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278462
|
18/02/2024
|
ARUN PANDIT DHORMARE
|
1818002WL060158
|
ARUN PANDIT DHORMARE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185916
|
|
MR ARUN PANDITRAO DHORMARE
|
STATE BANK OF INDIA(508548)
|
|
335
|
GEORAI
|
MH-18-002-268-001/146
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278415
|
18/02/2024
|
SONAJI SANTARAM DHAPSE
|
1818002WL060155
|
SONAJI SANTARAM DHAPSE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184901
|
|
MR SONAJI SANTRAM DHAPSE
|
STATE BANK OF INDIA(508548)
|
|
336
|
GEORAI
|
MH-18-002-268-001/184
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278432
|
18/02/2024
|
JUBER KHA SARDAR KHA
|
1818002WL060156
|
JUBER KHA SARDAR KHA
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185925
|
|
PATHAN JUBERKHA SARDARKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
GEORAI
|
MH-18-002-268-001/192
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278448
|
18/02/2024
|
PATHAN ASMA MUSTAFA
|
1818002WL060157
|
PATHAN ASMA MUSTAFA
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187453
|
|
MRS ASMA MUSTAFA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
338
|
GEORAI
|
MH-18-002-268-001/228
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278449
|
18/02/2024
|
PATHAN MUKTAR KHA LATIF KHA
|
1818002WL060157
|
PATHAN MUKTAR KHA LATIF KHA
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187421
|
|
MR MUKHTAR LATIFKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
339
|
GEORAI
|
MH-18-002-268-001/239
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278433
|
18/02/2024
|
SUNITA AASHRUBA PRABHALE
|
1818002WL060156
|
SUNITA AASHRUBA PRABHALE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185907
|
|
MRS SUMITRA ASHRUBA PRABHALE
|
STATE BANK OF INDIA(508548)
|
|
340
|
GEORAI
|
MH-18-002-268-001/254
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278454
|
18/02/2024
|
DHUTADMAL SANDIP DEVRAO
|
1818002WL060157
|
DHUTADMAL SANDIP DEVRAO
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187423
|
|
Sandip Devrao Dhutadmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
GEORAI
|
MH-18-002-268-001/318
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278399
|
18/02/2024
|
PATHAN SHAHAJANBI SATTARKHA
|
1818002WL060154
|
PATHAN SHAHAJANBI SATTARKHA
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187435
|
|
MR SHAHAJAHANABI SATTAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
342
|
GEORAI
|
MH-18-002-268-001/320
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278464
|
18/02/2024
|
ANKUSH SANTARAM VHARAT
|
1818002WL060158
|
ANKUSH SANTARAM VHARAT
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187433
|
|
MR ANKUSH SANTRAM DHAPSE
|
STATE BANK OF INDIA(508548)
|
|
343
|
GEORAI
|
MH-18-002-268-001/336
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278401
|
18/02/2024
|
PATOLE DWARKA BANSHI
|
1818002WL060154
|
PATOLE DWARKA BANSHI
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185919
|
|
MRS DWARKABAI BANSI PATOLE
|
STATE BANK OF INDIA(508548)
|
|
344
|
GEORAI
|
MH-18-002-268-001/399
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278465
|
18/02/2024
|
DNYANDEV BHANUDAS DHORMARE
|
1818002WL060158
|
DNYANDEV BHANUDAS DHORMARE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186116
|
|
DNYANDEV BHANUDAS DHORMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
GEORAI
|
MH-18-002-268-001/406
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278468
|
18/02/2024
|
DHORMARE ANUJA NAVNATH
|
1818002WL060158
|
DHORMARE ANUJA NAVNATH
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185913
|
|
DHORMARE ANUJA NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
GEORAI
|
MH-18-002-268-001/406
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278467
|
18/02/2024
|
DHORMARE ASHWINI NAVNATH
|
1818002WL060158
|
DHORMARE ASHWINI NAVNATH
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185914
|
|
MRS ASHVINI NAVNATH DHORMARE
|
STATE BANK OF INDIA(508548)
|
|
347
|
GEORAI
|
MH-18-002-268-001/407
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278469
|
18/02/2024
|
DHORMARE ASHOK TUKARAM
|
1818002WL060158
|
DHORMARE ASHOK TUKARAM
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185918
|
|
MR ASHOK TUKARAM DHORMARE
|
STATE BANK OF INDIA(508548)
|
|
348
|
GEORAI
|
MH-18-002-268-001/407
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278470
|
18/02/2024
|
DHORMARE SANGITA ASHOK
|
1818002WL060158
|
DHORMARE SANGITA ASHOK
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185909
|
|
MRS SANGITA ASHOK DHORMARE
|
STATE BANK OF INDIA(508548)
|
|
349
|
GEORAI
|
MH-18-002-268-001/70
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278413
|
18/02/2024
|
IBRAHIM EKBA
|
1818002WL060154
|
IBRAHIM EKBA
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185908
|
|
MR IBRAHIM IQBAL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
350
|
GEORAI
|
MH-18-002-268-001/73
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278471
|
18/02/2024
|
GURAV TARAMATI MASU
|
1818002WL060158
|
GURAV TARAMATI MASU
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187428
|
|
MRS TARAMATI MASU GURAV
|
STATE BANK OF INDIA(508548)
|
|
351
|
GEORAI
|
MH-18-002-268-001/90
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278428
|
18/02/2024
|
BALIRAM TUKARAM DHAPSE
|
1818002WL060155
|
BALIRAM TUKARAM DHAPSE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185892
|
|
Baliram Tukaram Dhapase
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
GEORAI
|
MH-18-002-268-001/90
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278429
|
18/02/2024
|
SHIVNANDA BALIRAM DHAPSE
|
1818002WL060155
|
SHIVNANDA BALIRAM DHAPSE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187429
|
|
Shivnanda Baliram Dhapse
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
GEORAI
|
MH-18-002-268-001/92
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278431
|
18/02/2024
|
KAVERI SUBHASH DHAPSE
|
1818002WL060155
|
KAVERI SUBHASH DHAPSE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185922
|
|
Kaviri Subhash Dhapse
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
GEORAI
|
MH-18-002-268-001/92
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278430
|
18/02/2024
|
SUBHAOSH TUKARAM DHAPSE
|
1818002WL060155
|
SUBHAOSH TUKARAM DHAPSE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185893
|
|
Subhash Tukaram Dhapse
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
GEORAI
|
MH-18-002-268-001/93
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278472
|
18/02/2024
|
RAOSAHEB BABURAO GAVHANE
|
1818002WL060158
|
RAOSAHEB BABURAO GAVHANE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185911
|
|
MR RAVASAHEB BABURAVA GAVANE
|
STATE BANK OF INDIA(508548)
|
|
356
|
GEORAI
|
MH-18-002-268-001/94
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278473
|
18/02/2024
|
ASHOK RAOSAHEB GAVHANE
|
1818002WL060158
|
ASHOK RAOSAHEB GAVHANE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184902
|
|
MR ASHOK RAVASAHEB GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
357
|
GEORAI
|
MH-18-002-268-001/94
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278474
|
18/02/2024
|
RAHUL ASHOK GAVHANE
|
1818002WL060158
|
RAHUL ASHOK GAVHANE
|
00415
|
SBIN0020619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187431
|
|
MR RAHUL ASHOK GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
358
|
GEORAI
|
MH-18-002-268-001/437
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278439
|
18/02/2024
|
Shaikh Safik Shaikh Sattar
|
1818002WL060156
|
Shaikh Safik Shaikh Sattar
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186023
|
|
MR SHAFIK SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
359
|
GEORAI
|
MH-18-002-268-001/437
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278440
|
18/02/2024
|
Shaikh Sahin Shaikh Shafik
|
1818002WL060156
|
Shaikh Sahin Shaikh Shafik
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185899
|
|
MRS SHAHIN SHAFIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
360
|
GEORAI
|
MH-18-002-268-001/438
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278441
|
18/02/2024
|
Pathan Jainbabi Juber Khan
|
1818002WL060156
|
Pathan Jainbabi Juber Khan
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186022
|
|
MS JAINBABI JUBERKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
361
|
GEORAI
|
MH-18-002-035-001/1711
(GOLEGAON)
|
1818002000NRG24180220241279601
|
18/02/2024
|
BADAM RAGHUNATH KHARAT
|
1818002WL060220
|
BADAM RAGHUNATH KHARAT
|
00688
|
FINO0001001
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240187536
|
|
Badam Raghunath Kharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
GEORAI
|
MH-18-002-035-001/1711
(GOLEGAON)
|
1818002000NRG24180220241279595
|
18/02/2024
|
BADAM RAGHUNATH KHARAT
|
1818002WL060220
|
BADAM RAGHUNATH KHARAT
|
00688
|
FINO0001001
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240187534
|
|
Badam Raghunath Kharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
GEORAI
|
MH-18-002-035-001/1711
(GOLEGAON)
|
1818002000NRG24180220241279598
|
18/02/2024
|
BADAM RAGHUNATH KHARAT
|
1818002WL060220
|
BADAM RAGHUNATH KHARAT
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187535
|
|
Badam Raghunath Kharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
GEORAI
|
MH-18-002-035-001/98
(GOLEGAON)
|
1818002000NRG24180220241279530
|
18/02/2024
|
ASHABAI RAJENDRA DHERE
|
1818002WL060216
|
ASHABAI RAJENDRA DHERE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201397
|
|
Ashabai Rajabhau Dhere
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
GEORAI
|
MH-18-002-122-001/282
(GONDI(KHU))
|
1818002000NRG24180220241278966
|
18/02/2024
|
DURGA SANTOSH MASKE
|
1818002WL060193
|
DURGA SANTOSH MASKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185983
|
|
Durga Santosh Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
GEORAI
|
MH-18-002-122-001/282
(GONDI(KHU))
|
1818002000NRG24180220241278964
|
18/02/2024
|
DURGA SANTOSH MASKE
|
1818002WL060193
|
DURGA SANTOSH MASKE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185982
|
|
Durga Santosh Maske
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
GEORAI
|
MH-18-002-128-001/1221
(DAITHAN)
|
1818002000NRG24180220241278898
|
18/02/2024
|
AKANKSHA SUNDAR MIRPAGAR
|
1818002WL060188
|
AKANKSHA SUNDAR MIRPAGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185987
|
|
Akanksha Sundar Mirpagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
GEORAI
|
MH-18-002-128-001/1221
(DAITHAN)
|
1818002000NRG24180220241278900
|
18/02/2024
|
AKANKSHA SUNDAR MIRPAGAR
|
1818002WL060188
|
AKANKSHA SUNDAR MIRPAGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185986
|
|
Akanksha Sundar Mirpagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
GEORAI
|
MH-18-002-128-001/1221
(DAITHAN)
|
1818002000NRG24180220241278899
|
18/02/2024
|
PRATIKSHA POPAT MIRPAGAR
|
1818002WL060188
|
PRATIKSHA POPAT MIRPAGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185980
|
|
Pratiksha Popat Mirpagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
GEORAI
|
MH-18-002-128-001/1221
(DAITHAN)
|
1818002000NRG24180220241278897
|
18/02/2024
|
PRATIKSHA POPAT MIRPAGAR
|
1818002WL060188
|
PRATIKSHA POPAT MIRPAGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185981
|
|
Pratiksha Popat Mirpagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
GEORAI
|
MH-18-002-128-001/1222
(DAITHAN)
|
1818002000NRG24180220241278902
|
18/02/2024
|
SHUBHAN TUKARAM UMAP
|
1818002WL060188
|
SHUBHAN TUKARAM UMAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185977
|
|
Shubham Tukaram Umap
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
GEORAI
|
MH-18-002-128-001/1222
(DAITHAN)
|
1818002000NRG24180220241278905
|
18/02/2024
|
SHUBHAN TUKARAM UMAP
|
1818002WL060188
|
SHUBHAN TUKARAM UMAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185976
|
|
Shubham Tukaram Umap
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
GEORAI
|
MH-18-002-128-001/1222
(DAITHAN)
|
1818002000NRG24180220241278906
|
18/02/2024
|
SUJATA DHARMRAJ UMAP
|
1818002WL060188
|
SUJATA DHARMRAJ UMAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185985
|
|
MS SUJATA DHRMRAJ UMAP
|
STATE BANK OF INDIA(508548)
|
|
374
|
GEORAI
|
MH-18-002-128-001/1222
(DAITHAN)
|
1818002000NRG24180220241278903
|
18/02/2024
|
SUJATA DHARMRAJ UMAP
|
1818002WL060188
|
SUJATA DHARMRAJ UMAP
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185984
|
|
MS SUJATA DHRMRAJ UMAP
|
STATE BANK OF INDIA(508548)
|
|
375
|
GEORAI
|
MH-18-002-128-001/1222
(DAITHAN)
|
1818002000NRG24180220241278904
|
18/02/2024
|
SUMIT BAPU MIRPAGAR
|
1818002WL060188
|
SUMIT BAPU MIRPAGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185979
|
|
Sumit Bapu Mirpagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
GEORAI
|
MH-18-002-128-001/1222
(DAITHAN)
|
1818002000NRG24180220241278901
|
18/02/2024
|
SUMIT BAPU MIRPAGAR
|
1818002WL060188
|
SUMIT BAPU MIRPAGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185978
|
|
Sumit Bapu Mirpagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
GEORAI
|
MH-18-002-158-001/201
(KAT CHINCHOLI)
|
1818002000NRG24180220241279322
|
18/02/2024
|
PRAYAGABAI VITTHAL SONVANE
|
1818002WL060208
|
PRAYAGABAI VITTHAL SONVANE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185988
|
|
Prayagbai Vitthal Sonvane
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
GEORAI
|
MH-18-002-158-001/201
(KAT CHINCHOLI)
|
1818002000NRG24180220241279324
|
18/02/2024
|
PRAYAGABAI VITTHAL SONVANE
|
1818002WL060208
|
PRAYAGABAI VITTHAL SONVANE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185989
|
|
Prayagbai Vitthal Sonvane
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
GEORAI
|
MH-18-002-158-001/865
(KAT CHINCHOLI)
|
1818002000NRG24180220241279331
|
18/02/2024
|
Pradip Shivaji Bhale
|
1818002WL060208
|
Pradip Shivaji Bhale
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240201398
|
|
Pradip Shivaji Bhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
GEORAI
|
MH-18-002-158-001/865
(KAT CHINCHOLI)
|
1818002000NRG24180220241279332
|
18/02/2024
|
Pradip Shivaji Bhale
|
1818002WL060208
|
Pradip Shivaji Bhale
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201399
|
|
Pradip Shivaji Bhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
GEORAI
|
MH-18-002-205-001/152
(LUKHAMASLA)
|
1818002000NRG24180220241281655
|
18/02/2024
|
Moreshwar Tukaram Kadam
|
1818002WL060316
|
Moreshwar Tukaram Kadam
|
00688
|
FINO0001001
|
3396
|
3396
|
Processed
|
25/04/2024
|
|
A115240185959
|
|
Moreshwar Tukaram Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
GEORAI
|
MH-18-002-268-001/101
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278414
|
18/02/2024
|
SHIVAJI GANPAT DHAPSE
|
1818002WL060155
|
SHIVAJI GANPAT DHAPSE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185970
|
|
Shivaji Ganpat Dhapse
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
GEORAI
|
MH-18-002-268-001/269
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278420
|
18/02/2024
|
DHAPSE JIVAN BABAN
|
1818002WL060155
|
DHAPSE JIVAN BABAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185969
|
|
DHAPSE JIVAN BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
GEORAI
|
MH-18-002-268-001/414
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278405
|
18/02/2024
|
KOMAL SHYAM ROKADE
|
1818002WL060154
|
KOMAL SHYAM ROKADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185952
|
|
MISS KOMAL LAHU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
385
|
GEORAI
|
MH-18-002-268-001/414
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278402
|
18/02/2024
|
ROKADE DNYANDEV CHATRU
|
1818002WL060154
|
ROKADE DNYANDEV CHATRU
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185950
|
|
MR DNYANDEO CHATRABHUJ ROKDE
|
STATE BANK OF INDIA(508548)
|
|
386
|
GEORAI
|
MH-18-002-268-001/414
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278404
|
18/02/2024
|
ROKADE SHAM DNYANDEV
|
1818002WL060154
|
ROKADE SHAM DNYANDEV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185951
|
|
MR SHYAM GNYANDEV ROKADE
|
STATE BANK OF INDIA(508548)
|
|
387
|
GEORAI
|
MH-18-002-268-001/414
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278403
|
18/02/2024
|
ROKADE SHOBHA DNYANDEV
|
1818002WL060154
|
ROKADE SHOBHA DNYANDEV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185953
|
|
MRS SHOBHABAI GNYANDEO ROKADE
|
STATE BANK OF INDIA(508548)
|
|
388
|
GEORAI
|
MH-18-002-268-001/415
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278408
|
18/02/2024
|
ANIL DADARAO ROKADE
|
1818002WL060154
|
ANIL DADARAO ROKADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185954
|
|
ANIL DADARAO ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
GEORAI
|
MH-18-002-268-001/415
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278406
|
18/02/2024
|
ROKADE DADARAO CHATRABHUJ
|
1818002WL060154
|
ROKADE DADARAO CHATRABHUJ
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185949
|
|
Rokade Dadarao Chatrabhuj
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
GEORAI
|
MH-18-002-268-001/415
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278407
|
18/02/2024
|
ROKADE SHAHABAI DADARAO
|
1818002WL060154
|
ROKADE SHAHABAI DADARAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187409
|
|
Rokade Shahabai Dadarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
GEORAI
|
MH-18-002-268-001/415
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278409
|
18/02/2024
|
ROKADE SUNIL DADARAO
|
1818002WL060154
|
ROKADE SUNIL DADARAO
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185947
|
|
Rokade Sunil Dadarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
GEORAI
|
MH-18-002-268-001/416
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278410
|
18/02/2024
|
ARCHANA GAUTAM ROKADE
|
1818002WL060154
|
ARCHANA GAUTAM ROKADE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187411
|
|
MRS ARCHANA GAUTAM ROKADE
|
STATE BANK OF INDIA(508548)
|
|
393
|
GEORAI
|
MH-18-002-268-001/418
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278412
|
18/02/2024
|
PARVIN SHAHED PATHAN
|
1818002WL060154
|
PARVIN SHAHED PATHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185948
|
|
Mrs. Parvin Shahed Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
GEORAI
|
MH-18-002-268-001/418
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278411
|
18/02/2024
|
PATHAN SHAHED RASHID KHA
|
1818002WL060154
|
PATHAN SHAHED RASHID KHA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187410
|
|
MR SHAHED RASHIDKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
395
|
GEORAI
|
MH-18-002-268-001/419
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278459
|
18/02/2024
|
PATHAN RIXWANA TAHER
|
1818002WL060157
|
PATHAN RIXWANA TAHER
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187412
|
|
MRS RIJWANA RAHIMKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
396
|
GEORAI
|
MH-18-002-268-001/419
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278458
|
18/02/2024
|
PATHAN TAHER LATIF KHA
|
1818002WL060157
|
PATHAN TAHER LATIF KHA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185955
|
|
PATHAN TAHER LATIF KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
GEORAI
|
MH-18-002-268-001/434
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278436
|
18/02/2024
|
Pandurang Sahebrav Mali
|
1818002WL060156
|
Pandurang Sahebrav Mali
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185975
|
|
Pandurang Sahebrav Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
GEORAI
|
MH-18-002-268-001/435
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278438
|
18/02/2024
|
Reshma Jamil Shaikh
|
1818002WL060156
|
Reshma Jamil Shaikh
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185965
|
|
Reshma Jamil Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
399
|
GEORAI
|
MH-18-002-268-001/435
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278437
|
18/02/2024
|
Shaikh Samir Jamil
|
1818002WL060156
|
Shaikh Samir Jamil
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185967
|
|
Shaikh Samir Jamil
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
GEORAI
|
MH-18-002-268-001/447
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278442
|
18/02/2024
|
Amol Babasaheb Mali
|
1818002WL060156
|
Amol Babasaheb Mali
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185964
|
|
Amol Babasaheb Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
GEORAI
|
MH-18-002-268-001/448
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278443
|
18/02/2024
|
Laxman Baban Rokde
|
1818002WL060156
|
Laxman Baban Rokde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185963
|
|
Laxman Baban Rokde
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
GEORAI
|
MH-18-002-268-001/449
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278444
|
18/02/2024
|
Anita Satish Kamble
|
1818002WL060156
|
Anita Satish Kamble
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185966
|
|
Anita Satish Kamble
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
GEORAI
|
MH-18-002-268-001/450
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278445
|
18/02/2024
|
Bhamabai Pandurang Mali
|
1818002WL060156
|
Bhamabai Pandurang Mali
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185968
|
|
Bhamabai Pandurang Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
GEORAI
|
MH-18-002-268-001/460
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278424
|
18/02/2024
|
Seema Shivaji Dhapse
|
1818002WL060155
|
Seema Shivaji Dhapse
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185971
|
|
Seema Shivaji Dhapse
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
GEORAI
|
MH-18-002-268-001/461
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278425
|
18/02/2024
|
Manchare Ashwini Bhaskar
|
1818002WL060155
|
Manchare Ashwini Bhaskar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185974
|
|
Manchare Swati Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
GEORAI
|
MH-18-002-268-001/461
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278426
|
18/02/2024
|
Manchare Swati Bhaskar
|
1818002WL060155
|
Manchare Swati Bhaskar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185973
|
|
Manchare Ashwini Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
GEORAI
|
MH-18-002-268-001/462
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278427
|
18/02/2024
|
Dhormare Vaishnavi Rameshwar
|
1818002WL060155
|
Dhormare Vaishnavi Rameshwar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185972
|
|
Dhormare Vaishnavi Rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
GEORAI
|
MH-18-002-268-001/85
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278446
|
18/02/2024
|
PARVATI PANDURANG PADEKAR
|
1818002WL060156
|
PARVATI PANDURANG PADEKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185962
|
|
Parwati Pandurang Padekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
GEORAI
|
MH-18-002-373-001/600
(VASANTNAGAR TANDA)
|
1818002373NRG24180220241280878
|
18/02/2024
|
AKASH MAHADEV RATHOD
|
1818002373WL060276
|
AKASH MAHADEV RATHOD
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185957
|
|
Akash Mahadev Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
GEORAI
|
MH-18-002-373-001/750
(VASANTNAGAR TANDA)
|
1818002373NRG24180220241280902
|
18/02/2024
|
JANABAI ACHYUT CHAVAN
|
1818002373WL060276
|
JANABAI ACHYUT CHAVAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185956
|
|
Janabai Achyut Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
GEORAI
|
MH-18-002-373-001/763
(VASANTNAGAR TANDA)
|
1818002373NRG24180220241280903
|
18/02/2024
|
BHAUSAHEB ACHIT CHAVHAN
|
1818002373WL060276
|
BHAUSAHEB ACHIT CHAVHAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185958
|
|
Bhausaheb Achit Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83686
|
83686
|
|
|
|
|
|
|
|
|
412
|
GEORAI
|
MH-18-002-072-001/495
(MANMODI 1)
|
1818002000NRG24180220241279802
|
18/02/2024
|
AARTI BABAN SHELMAKER
|
1818002WL060232
|
AARTI BABAN SHELMAKER
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240187480
|
|
Arti Baban Shelmkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
GEORAI
|
MH-18-002-072-001/495
(MANMODI 1)
|
1818002000NRG24180220241279801
|
18/02/2024
|
BABAN PARKASH SHELMAKLER
|
1818002WL060232
|
BABAN PARKASH SHELMAKLER
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240187478
|
|
Baban Prakash Shelamakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
GEORAI
|
MH-18-002-072-001/506
(MANMODI 1)
|
1818002000NRG24180220241279803
|
18/02/2024
|
VIKAS PARKASH SHELKAR
|
1818002WL060232
|
VIKAS PARKASH SHELKAR
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240187479
|
|
Vikas Prakash Shelamakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
GEORAI
|
MH-18-002-205-001/1340
(LUKHAMASLA)
|
1818002000NRG24180220241281651
|
18/02/2024
|
Shakuntala Panditrao Kale
|
1818002WL060316
|
Shakuntala Panditrao Kale
|
00688
|
FINO0009002
|
3396
|
3396
|
Processed
|
25/04/2024
|
|
A115240185961
|
|
Shakuntala Panditrao Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
GEORAI
|
MH-18-002-205-001/1341
(LUKHAMASLA)
|
1818002000NRG24180220241281652
|
18/02/2024
|
Jayshree Popareav Maga
|
1818002WL060316
|
Jayshree Popareav Maga
|
00688
|
FINO0009002
|
3396
|
3396
|
Processed
|
25/04/2024
|
|
A115240185960
|
|
Jayshree Popareav Magar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10887
|
10887
|
|
|
|
|
|
|
|
|
417
|
GEORAI
|
MH-18-002-016-001/1164
(ANTARWALI)
|
1818002000NRG24180220241278832
|
18/02/2024
|
PRALHAD TULASHIDAS WAVARE
|
1818002WL060181
|
PRALHAD TULASHIDAS WAVARE
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240187469
|
|
MR PRALHAD TULASHIDAS WAVARE
|
STATE BANK OF INDIA(508548)
|
|
418
|
GEORAI
|
MH-18-002-016-001/1506
(ANTARWALI)
|
1818002000NRG24180220241278958
|
18/02/2024
|
Krishna Digambar Pawar
|
1818002WL060192
|
Krishna Digambar Pawar
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240187470
|
|
KRISHNA DIGAMBAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
GEORAI
|
MH-18-002-049-001/1231
(KATHODA)
|
1818002000NRG24180220241279534
|
18/02/2024
|
CHAVAN JIVAN PRABHU
|
1818002WL060217
|
CHAVAN JIVAN PRABHU
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187571
|
|
CHAVAN JIVAN PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
GEORAI
|
MH-18-002-049-001/1252
(KATHODA)
|
1818002000NRG24180220241279538
|
18/02/2024
|
GANGUBAI BHIMRAO CHAVAN
|
1818002WL060217
|
GANGUBAI BHIMRAO CHAVAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187569
|
|
Mrs. GANGUBAI BHIMRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
GEORAI
|
MH-18-002-049-001/1252
(KATHODA)
|
1818002000NRG24180220241279539
|
18/02/2024
|
VINOD BHIMRAV CHAVAN
|
1818002WL060217
|
VINOD BHIMRAV CHAVAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187570
|
|
Mr. Vinod Bhimrav Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
GEORAI
|
MH-18-002-122-001/142
(GONDI(KHU))
|
1818002000NRG24180220241279314
|
18/02/2024
|
MASKE ASARAM KISAN
|
1818002WL060208
|
MASKE ASARAM KISAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186068
|
|
AASARAM KISHAN MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
GEORAI
|
MH-18-002-122-001/142
(GONDI(KHU))
|
1818002000NRG24180220241279310
|
18/02/2024
|
MASKE ASARAM KISAN
|
1818002WL060208
|
MASKE ASARAM KISAN
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240186077
|
|
AASARAM KISHAN MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
GEORAI
|
MH-18-002-122-001/281
(GONDI(KHU))
|
1818002000NRG24180220241278960
|
18/02/2024
|
SeemaSantosh Maske
|
1818002WL060193
|
SeemaSantosh Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187567
|
|
SEEMA SANTOSH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
GEORAI
|
MH-18-002-122-001/281
(GONDI(KHU))
|
1818002000NRG24180220241278962
|
18/02/2024
|
SeemaSantosh Maske
|
1818002WL060193
|
SeemaSantosh Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187568
|
|
SEEMA SANTOSH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
GEORAI
|
MH-18-002-122-001/282
(GONDI(KHU))
|
1818002000NRG24180220241278963
|
18/02/2024
|
Omkar Annasaheb Maske
|
1818002WL060193
|
Omkar Annasaheb Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187564
|
|
OMKAR ANNASAHEB MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
GEORAI
|
MH-18-002-122-001/282
(GONDI(KHU))
|
1818002000NRG24180220241278965
|
18/02/2024
|
Omkar Annasaheb Maske
|
1818002WL060193
|
Omkar Annasaheb Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187565
|
|
OMKAR ANNASAHEB MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
GEORAI
|
MH-18-002-122-001/308
(GONDI(KHU))
|
1818002000NRG24180220241279319
|
18/02/2024
|
Mahesh Annasaheb Maske
|
1818002WL060208
|
Mahesh Annasaheb Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187573
|
|
MAHESH ANNASAHEB MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
GEORAI
|
MH-18-002-122-001/308
(GONDI(KHU))
|
1818002000NRG24180220241279321
|
18/02/2024
|
Mahesh Annasaheb Maske
|
1818002WL060208
|
Mahesh Annasaheb Maske
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187574
|
|
MAHESH ANNASAHEB MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
GEORAI
|
MH-18-002-125-001/380
(GOVINDWADI)
|
1818002125NRG24170220241277990
|
18/02/2024
|
POOJA AKASH BADE
|
1818002125WL060138
|
POOJA AKASH BADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187575
|
|
POOJA AAKASH BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
GEORAI
|
MH-18-002-125-001/442
(GOVINDWADI)
|
1818002125NRG24170220241278143
|
18/02/2024
|
Rathod Yuvraj Shivaji
|
1818002125WL060144
|
Rathod Yuvraj Shivaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187524
|
|
RATHOD YUVRAJ SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
GEORAI
|
MH-18-002-158-001/841
(KAT CHINCHOLI)
|
1818002000NRG24180220241279081
|
18/02/2024
|
Yuvraj Eknath Khoje
|
1818002WL060195
|
Yuvraj Eknath Khoje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187566
|
|
YUVRAJ EKNATH KHOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
GEORAI
|
MH-18-002-158-001/860
(KAT CHINCHOLI)
|
1818002000NRG24180220241279185
|
18/02/2024
|
Rutuja Tanaji Yewale
|
1818002WL060201
|
Rutuja Tanaji Yewale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187562
|
|
RUTUJA TANAJI YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
GEORAI
|
MH-18-002-158-001/860
(KAT CHINCHOLI)
|
1818002000NRG24180220241279187
|
18/02/2024
|
Rutuja Tanaji Yewale
|
1818002WL060201
|
Rutuja Tanaji Yewale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187563
|
|
RUTUJA TANAJI YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
GEORAI
|
MH-18-002-338-001/123
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24170220241273650
|
18/02/2024
|
Rutesh Balu Tupe
|
1818002WL059968
|
Rutesh Balu Tupe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240187572
|
|
RUTESH BALU TUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
GEORAI
|
MH-18-002-338-001/134
(TAKALGAVHAN (KHADKI ))
|
1818002000NRG24170220241273653
|
18/02/2024
|
KALYAN ASARAM KARPE
|
1818002WL059968
|
KALYAN ASARAM KARPE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240185796
|
|
KALYAN ASARAM KARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
GEORAI
|
MH-18-002-370-001/975
(MALEGAON(KHURD))
|
1818002000NRG24180220241281951
|
18/02/2024
|
KHARAD LAXMIBAI NARSING
|
1818002WL060321
|
KHARAD LAXMIBAI NARSING
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187561
|
|
MISS LAXMIBAI NARSHING KHARAD
|
STATE BANK OF INDIA(508548)
|
|
438
|
GEORAI
|
MH-18-002-370-001/975
(MALEGAON(KHURD))
|
1818002000NRG24180220241281934
|
18/02/2024
|
KHARAD LAXMIBAI NARSING
|
1818002WL060320
|
KHARAD LAXMIBAI NARSING
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240187560
|
|
MISS LAXMIBAI NARSHING KHARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
439
|
GEORAI
|
MH-18-002-354-001/7
(THAKUR ADGOAN)
|
1818002354NRG24180220241279666
|
18/02/2024
|
JYOTI AKASH SONWANE
|
1818002354WL060221
|
JYOTI AKASH SONWANE
|
1143
|
MAHG0004504
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240187527
|
|
JYOTI AKASH SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
440
|
GEORAI
|
MH-18-002-035-001/106
(GOLEGAON)
|
1818002000NRG24180220241279557
|
18/02/2024
|
JITANDRA TRIMBAK KHARAT
|
1818002WL060220
|
JITANDRA TRIMBAK KHARAT
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187540
|
|
KHARAT JITENDRA TRIMBAK
|
HDFC BANK LTD(607152)
|
|
441
|
GEORAI
|
MH-18-002-035-001/106
(GOLEGAON)
|
1818002000NRG24180220241279558
|
18/02/2024
|
JITANDRA TRIMBAK KHARAT
|
1818002WL060220
|
JITANDRA TRIMBAK KHARAT
|
1143
|
MAHG0004518
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240187541
|
|
KHARAT JITENDRA TRIMBAK
|
HDFC BANK LTD(607152)
|
|
442
|
GEORAI
|
MH-18-002-035-001/106
(GOLEGAON)
|
1818002000NRG24180220241279559
|
18/02/2024
|
JITANDRA TRIMBAK KHARAT
|
1818002WL060220
|
JITANDRA TRIMBAK KHARAT
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240187542
|
|
KHARAT JITENDRA TRIMBAK
|
HDFC BANK LTD(607152)
|
|
443
|
GEORAI
|
MH-18-002-035-001/115
(GOLEGAON)
|
1818002000NRG24180220241279564
|
18/02/2024
|
MINABAI RAJENDRA KHARAT
|
1818002WL060220
|
MINABAI RAJENDRA KHARAT
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187461
|
|
Miss. Meenabai Rajendra Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
GEORAI
|
MH-18-002-035-001/115
(GOLEGAON)
|
1818002000NRG24180220241279566
|
18/02/2024
|
MINABAI RAJENDRA KHARAT
|
1818002WL060220
|
MINABAI RAJENDRA KHARAT
|
1143
|
MAHG0004518
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240187459
|
|
Miss. Meenabai Rajendra Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
GEORAI
|
MH-18-002-035-001/115
(GOLEGAON)
|
1818002000NRG24180220241279567
|
18/02/2024
|
MINABAI RAJENDRA KHARAT
|
1818002WL060220
|
MINABAI RAJENDRA KHARAT
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240187460
|
|
Miss. Meenabai Rajendra Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
GEORAI
|
MH-18-002-035-001/115
(GOLEGAON)
|
1818002000NRG24180220241279565
|
18/02/2024
|
RAJENDRA TRIMBAK KHARAT
|
1818002WL060220
|
RAJENDRA TRIMBAK KHARAT
|
1143
|
MAHG0004518
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240186061
|
|
RAJENDRA TRIMBAK KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
GEORAI
|
MH-18-002-035-001/115
(GOLEGAON)
|
1818002000NRG24180220241279563
|
18/02/2024
|
RAJENDRA TRIMBAK KHARAT
|
1818002WL060220
|
RAJENDRA TRIMBAK KHARAT
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240186060
|
|
RAJENDRA TRIMBAK KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
GEORAI
|
MH-18-002-035-001/123
(GOLEGAON)
|
1818002000NRG24180220241279568
|
18/02/2024
|
SHALAN KONDIRAM KALE
|
1818002WL060220
|
SHALAN KONDIRAM KALE
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240184820
|
|
SHALAN KONDIRAM KALE
|
BANK OF INDIA(508505)
|
|
449
|
GEORAI
|
MH-18-002-035-001/123
(GOLEGAON)
|
1818002000NRG24180220241279569
|
18/02/2024
|
SHALAN KONDIRAM KALE
|
1818002WL060220
|
SHALAN KONDIRAM KALE
|
1143
|
MAHG0004518
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240184821
|
|
SHALAN KONDIRAM KALE
|
BANK OF INDIA(508505)
|
|
450
|
GEORAI
|
MH-18-002-035-001/123
(GOLEGAON)
|
1818002000NRG24180220241279570
|
18/02/2024
|
SHALAN KONDIRAM KALE
|
1818002WL060220
|
SHALAN KONDIRAM KALE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240184822
|
|
SHALAN KONDIRAM KALE
|
BANK OF INDIA(508505)
|
|
451
|
GEORAI
|
MH-18-002-035-001/13
(GOLEGAON)
|
1818002000NRG24180220241279333
|
18/02/2024
|
JAYRAM DNYANOBA KALE
|
1818002WL060209
|
JAYRAM DNYANOBA KALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187415
|
|
Mr. KALE JAIRAM DNYANOBA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
GEORAI
|
MH-18-002-035-001/139
(GOLEGAON)
|
1818002000NRG24180220241279571
|
18/02/2024
|
HARINAM SAHEBRAO KALE
|
1818002WL060220
|
HARINAM SAHEBRAO KALE
|
1143
|
MAHG0004518
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240184890
|
|
Mr. HARINAM SAHEBRAO KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
GEORAI
|
MH-18-002-035-001/156
(GOLEGAON)
|
1818002000NRG24180220241279544
|
18/02/2024
|
BHAGIRATHI VITHAL KALE
|
1818002WL060218
|
BHAGIRATHI VITHAL KALE
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240187456
|
|
KALE BHAGIRATHI VITTHAL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
GEORAI
|
MH-18-002-035-001/156
(GOLEGAON)
|
1818002000NRG24180220241279545
|
18/02/2024
|
KALE SATISH VITHTHAL
|
1818002WL060218
|
KALE SATISH VITHTHAL
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240184837
|
|
Mr. Kale Satish Vitthal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
GEORAI
|
MH-18-002-035-001/156
(GOLEGAON)
|
1818002000NRG24180220241279546
|
18/02/2024
|
SANDHYA SATISH KALE
|
1818002WL060218
|
SANDHYA SATISH KALE
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240187458
|
|
Miss. Sandhya Satish Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
GEORAI
|
MH-18-002-035-001/156
(GOLEGAON)
|
1818002000NRG24180220241279543
|
18/02/2024
|
VITHAL SAKHARAM KALE
|
1818002WL060218
|
VITHAL SAKHARAM KALE
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240201448
|
|
KALE VITTHAL SAKHARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
GEORAI
|
MH-18-002-035-001/157
(GOLEGAON)
|
1818002000NRG24180220241279572
|
18/02/2024
|
ANITA GORAKH KHARAT
|
1818002WL060220
|
ANITA GORAKH KHARAT
|
1143
|
MAHG0004518
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240201453
|
|
Mrs. ANITA GORAKH KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
GEORAI
|
MH-18-002-035-001/157
(GOLEGAON)
|
1818002000NRG24180220241279573
|
18/02/2024
|
ANITA GORAKH KHARAT
|
1818002WL060220
|
ANITA GORAKH KHARAT
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240201454
|
|
Mrs. ANITA GORAKH KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
GEORAI
|
MH-18-002-035-001/157
(GOLEGAON)
|
1818002000NRG24180220241279574
|
18/02/2024
|
ANITA GORAKH KHARAT
|
1818002WL060220
|
ANITA GORAKH KHARAT
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240201455
|
|
Mrs. ANITA GORAKH KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
GEORAI
|
MH-18-002-035-001/160
(GOLEGAON)
|
1818002000NRG24180220241279575
|
18/02/2024
|
DILIP SAHEBRAO KHARAT
|
1818002WL060220
|
DILIP SAHEBRAO KHARAT
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240201456
|
|
Mr. DILIP SAHEBRAO KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
GEORAI
|
MH-18-002-035-001/160
(GOLEGAON)
|
1818002000NRG24180220241279576
|
18/02/2024
|
DILIP SAHEBRAO KHARAT
|
1818002WL060220
|
DILIP SAHEBRAO KHARAT
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240201457
|
|
Mr. DILIP SAHEBRAO KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
GEORAI
|
MH-18-002-035-001/160
(GOLEGAON)
|
1818002000NRG24180220241279577
|
18/02/2024
|
DILIP SAHEBRAO KHARAT
|
1818002WL060220
|
DILIP SAHEBRAO KHARAT
|
1143
|
MAHG0004518
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240201458
|
|
Mr. DILIP SAHEBRAO KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
GEORAI
|
MH-18-002-035-001/1601
(GOLEGAON)
|
1818002000NRG24180220241279578
|
18/02/2024
|
SACHIN LAHU BHOLE
|
1818002WL060220
|
SACHIN LAHU BHOLE
|
1143
|
MAHG0004518
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240187537
|
|
Mr. SACHIN LAHU BHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
GEORAI
|
MH-18-002-035-001/1601
(GOLEGAON)
|
1818002000NRG24180220241279579
|
18/02/2024
|
SACHIN LAHU BHOLE
|
1818002WL060220
|
SACHIN LAHU BHOLE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187538
|
|
Mr. SACHIN LAHU BHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
GEORAI
|
MH-18-002-035-001/1601
(GOLEGAON)
|
1818002000NRG24180220241279580
|
18/02/2024
|
SACHIN LAHU BHOLE
|
1818002WL060220
|
SACHIN LAHU BHOLE
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240187539
|
|
Mr. SACHIN LAHU BHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
GEORAI
|
MH-18-002-035-001/1604
(GOLEGAON)
|
1818002000NRG24180220241279547
|
18/02/2024
|
Gangadhar Vitthal Kale
|
1818002WL060218
|
Gangadhar Vitthal Kale
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240185833
|
|
GANGADHAR VITTHAL KALE
|
IDBI BANK(607095)
|
|
467
|
GEORAI
|
MH-18-002-035-001/1615
(GOLEGAON)
|
1818002000NRG24180220241279582
|
18/02/2024
|
Savita Subhash Kale
|
1818002WL060220
|
Savita Subhash Kale
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240184874
|
|
Mrs. Savita Subhash Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
GEORAI
|
MH-18-002-035-001/1615
(GOLEGAON)
|
1818002000NRG24180220241279584
|
18/02/2024
|
Savita Subhash Kale
|
1818002WL060220
|
Savita Subhash Kale
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240184873
|
|
Mrs. Savita Subhash Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
GEORAI
|
MH-18-002-035-001/1615
(GOLEGAON)
|
1818002000NRG24180220241279586
|
18/02/2024
|
Savita Subhash Kale
|
1818002WL060220
|
Savita Subhash Kale
|
1143
|
MAHG0004518
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240184872
|
|
Mrs. Savita Subhash Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
GEORAI
|
MH-18-002-035-001/1615
(GOLEGAON)
|
1818002000NRG24180220241279585
|
18/02/2024
|
Subhash Ankush Kale
|
1818002WL060220
|
Subhash Ankush Kale
|
1143
|
MAHG0004518
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240201447
|
|
Subhash Ankush Kale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
471
|
GEORAI
|
MH-18-002-035-001/1615
(GOLEGAON)
|
1818002000NRG24180220241279583
|
18/02/2024
|
Subhash Ankush Kale
|
1818002WL060220
|
Subhash Ankush Kale
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240201446
|
|
Subhash Ankush Kale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
472
|
GEORAI
|
MH-18-002-035-001/1615
(GOLEGAON)
|
1818002000NRG24180220241279581
|
18/02/2024
|
Subhash Ankush Kale
|
1818002WL060220
|
Subhash Ankush Kale
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240201445
|
|
Subhash Ankush Kale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
473
|
GEORAI
|
MH-18-002-035-001/1708
(GOLEGAON)
|
1818002000NRG24180220241279587
|
18/02/2024
|
Baliram Kantarav Dhere
|
1818002WL060220
|
Baliram Kantarav Dhere
|
1143
|
MAHG0004518
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240187520
|
|
BALIRAM KANTARAV DHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
GEORAI
|
MH-18-002-035-001/1708
(GOLEGAON)
|
1818002000NRG24180220241279589
|
18/02/2024
|
Baliram Kantarav Dhere
|
1818002WL060220
|
Baliram Kantarav Dhere
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187521
|
|
BALIRAM KANTARAV DHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
GEORAI
|
MH-18-002-035-001/1708
(GOLEGAON)
|
1818002000NRG24180220241279591
|
18/02/2024
|
Baliram Kantarav Dhere
|
1818002WL060220
|
Baliram Kantarav Dhere
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240187522
|
|
BALIRAM KANTARAV DHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
GEORAI
|
MH-18-002-035-001/1708
(GOLEGAON)
|
1818002000NRG24180220241279592
|
18/02/2024
|
Meera Baliram Dhere
|
1818002WL060220
|
Meera Baliram Dhere
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240185799
|
|
Mrs. Meera Baliram Dhere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
GEORAI
|
MH-18-002-035-001/1708
(GOLEGAON)
|
1818002000NRG24180220241279590
|
18/02/2024
|
Meera Baliram Dhere
|
1818002WL060220
|
Meera Baliram Dhere
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185800
|
|
Mrs. Meera Baliram Dhere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
GEORAI
|
MH-18-002-035-001/1708
(GOLEGAON)
|
1818002000NRG24180220241279588
|
18/02/2024
|
Meera Baliram Dhere
|
1818002WL060220
|
Meera Baliram Dhere
|
1143
|
MAHG0004518
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240185798
|
|
Mrs. Meera Baliram Dhere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
GEORAI
|
MH-18-002-035-001/1711
(GOLEGAON)
|
1818002000NRG24180220241279597
|
18/02/2024
|
ABHIMAN SHYAMRAV KHARAT
|
1818002WL060220
|
ABHIMAN SHYAMRAV KHARAT
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185837
|
|
Mr. Abhiman Shyamrav Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
GEORAI
|
MH-18-002-035-001/1711
(GOLEGAON)
|
1818002000NRG24180220241279600
|
18/02/2024
|
ABHIMAN SHYAMRAV KHARAT
|
1818002WL060220
|
ABHIMAN SHYAMRAV KHARAT
|
1143
|
MAHG0004518
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240185838
|
|
Mr. Abhiman Shyamrav Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
GEORAI
|
MH-18-002-035-001/1711
(GOLEGAON)
|
1818002000NRG24180220241279599
|
18/02/2024
|
KOMAL ABHIMAN KHARAT
|
1818002WL060220
|
KOMAL ABHIMAN KHARAT
|
1143
|
MAHG0004518
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240185826
|
|
Mrs. Komal Abhiman Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
GEORAI
|
MH-18-002-035-001/1711
(GOLEGAON)
|
1818002000NRG24180220241279596
|
18/02/2024
|
KOMAL ABHIMAN KHARAT
|
1818002WL060220
|
KOMAL ABHIMAN KHARAT
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185827
|
|
Mrs. Komal Abhiman Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
GEORAI
|
MH-18-002-035-001/1712
(GOLEGAON)
|
1818002000NRG24180220241279602
|
18/02/2024
|
VISHAL MANIK KARKE
|
1818002WL060220
|
VISHAL MANIK KARKE
|
1143
|
MAHG0004518
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240187546
|
|
Mr. Vishal Manik Karke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
GEORAI
|
MH-18-002-035-001/1712
(GOLEGAON)
|
1818002000NRG24180220241279603
|
18/02/2024
|
VISHAL MANIK KARKE
|
1818002WL060220
|
VISHAL MANIK KARKE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187547
|
|
Mr. Vishal Manik Karke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
GEORAI
|
MH-18-002-035-001/1712
(GOLEGAON)
|
1818002000NRG24180220241279604
|
18/02/2024
|
VISHAL MANIK KARKE
|
1818002WL060220
|
VISHAL MANIK KARKE
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240187548
|
|
Mr. Vishal Manik Karke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
GEORAI
|
MH-18-002-035-001/1715
(GOLEGAON)
|
1818002000NRG24180220241279605
|
18/02/2024
|
kharat bhagyashri sunil
|
1818002WL060220
|
kharat bhagyashri sunil
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240187543
|
|
Miss. BHAGYASHRI SUNIL KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
GEORAI
|
MH-18-002-035-001/1715
(GOLEGAON)
|
1818002000NRG24180220241279606
|
18/02/2024
|
kharat bhagyashri sunil
|
1818002WL060220
|
kharat bhagyashri sunil
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187544
|
|
Miss. BHAGYASHRI SUNIL KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
GEORAI
|
MH-18-002-035-001/1715
(GOLEGAON)
|
1818002000NRG24180220241279607
|
18/02/2024
|
kharat bhagyashri sunil
|
1818002WL060220
|
kharat bhagyashri sunil
|
1143
|
MAHG0004518
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240187545
|
|
Miss. BHAGYASHRI SUNIL KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
GEORAI
|
MH-18-002-035-001/1716
(GOLEGAON)
|
1818002000NRG24180220241279334
|
18/02/2024
|
SHAKUNTALA MADAN KALE
|
1818002WL060209
|
SHAKUNTALA MADAN KALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184835
|
|
MS SHAKUNTALA MADAN KALE
|
STATE BANK OF INDIA(508548)
|
|
490
|
GEORAI
|
MH-18-002-035-001/227
(GOLEGAON)
|
1818002000NRG24180220241279084
|
18/02/2024
|
KALE PRATIBHA PANDURANG
|
1818002WL060196
|
KALE PRATIBHA PANDURANG
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240187457
|
|
Mrs. Pratibha Pandurang Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
GEORAI
|
MH-18-002-035-001/238
(GOLEGAON)
|
1818002000NRG24180220241279608
|
18/02/2024
|
LATE BHANUDAS EKNATH
|
1818002WL060220
|
LATE BHANUDAS EKNATH
|
1143
|
MAHG0004518
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240186093
|
|
Mr. Bhanudas Eknath Late
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
GEORAI
|
MH-18-002-035-001/238
(GOLEGAON)
|
1818002000NRG24180220241279609
|
18/02/2024
|
LATE BHANUDAS EKNATH
|
1818002WL060220
|
LATE BHANUDAS EKNATH
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240186090
|
|
Mr. Bhanudas Eknath Late
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
GEORAI
|
MH-18-002-035-001/238
(GOLEGAON)
|
1818002000NRG24180220241279610
|
18/02/2024
|
LATE BHANUDAS EKNATH
|
1818002WL060220
|
LATE BHANUDAS EKNATH
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240186088
|
|
Mr. Bhanudas Eknath Late
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
GEORAI
|
MH-18-002-035-001/239
(GOLEGAON)
|
1818002000NRG24180220241279548
|
18/02/2024
|
KALE DNYANESHWAR SHRIMANT
|
1818002WL060218
|
KALE DNYANESHWAR SHRIMANT
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240187439
|
|
Mr. Dnyaneshwar Shrimant Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
GEORAI
|
MH-18-002-035-001/242
(GOLEGAON)
|
1818002000NRG24180220241279611
|
18/02/2024
|
KALE SANTOSH JANARDHAN
|
1818002WL060220
|
KALE SANTOSH JANARDHAN
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240186055
|
|
Mr. SANTOSH JANARDAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
GEORAI
|
MH-18-002-035-001/246
(GOLEGAON)
|
1818002000NRG24180220241279335
|
18/02/2024
|
LATE URMILA BHUJANG
|
1818002WL060209
|
LATE URMILA BHUJANG
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201461
|
|
Mrs. Urmila Bhujangrao Late
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
GEORAI
|
MH-18-002-035-001/248
(GOLEGAON)
|
1818002000NRG24180220241279090
|
18/02/2024
|
KALE SHIVAJI ASARAM
|
1818002WL060196
|
KALE SHIVAJI ASARAM
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240186057
|
|
MR SHIVAJI ASARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
498
|
GEORAI
|
MH-18-002-035-001/248
(GOLEGAON)
|
1818002000NRG24180220241279091
|
18/02/2024
|
KALE YOGITA SHIVAJI
|
1818002WL060196
|
KALE YOGITA SHIVAJI
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240185817
|
|
Mrs. Yogita Shivaji Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
GEORAI
|
MH-18-002-035-001/255
(GOLEGAON)
|
1818002000NRG24180220241279092
|
18/02/2024
|
KALE RAMPRASAD RADHAKISAN
|
1818002WL060196
|
KALE RAMPRASAD RADHAKISAN
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240186052
|
|
KALE RAMPRASAD RADHAKISHAN
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
500
|
GEORAI
|
MH-18-002-035-001/258
(GOLEGAON)
|
1818002000NRG24180220241279093
|
18/02/2024
|
KALE RAGHUNATH BHANUDAS
|
1818002WL060196
|
KALE RAGHUNATH BHANUDAS
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240186064
|
|
Mr. RAGHUNATH BHANUDAS KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
GEORAI
|
MH-18-002-035-001/260
(GOLEGAON)
|
1818002000NRG24180220241279549
|
18/02/2024
|
KALE REKHA RAJENDRA
|
1818002WL060218
|
KALE REKHA RAJENDRA
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240186084
|
|
Ms. REKHA RAJENDRA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
GEORAI
|
MH-18-002-035-001/268
(GOLEGAON)
|
1818002000NRG24180220241279550
|
18/02/2024
|
KALE PARMESHWAR PANDIT
|
1818002WL060218
|
KALE PARMESHWAR PANDIT
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240201462
|
|
PARMESHWAR PANDIT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
GEORAI
|
MH-18-002-035-001/270
(GOLEGAON)
|
1818002000NRG24180220241279399
|
18/02/2024
|
SWATI BHAUSAHEB SHINDE
|
1818002WL060211
|
SWATI BHAUSAHEB SHINDE
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240184825
|
|
SWATI BHAUSAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
GEORAI
|
MH-18-002-035-001/30
(GOLEGAON)
|
1818002000NRG24180220241279627
|
18/02/2024
|
DILIP BABASAHEB KAMBLE
|
1818002WL060220
|
DILIP BABASAHEB KAMBLE
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240187486
|
|
DILIP BABASAHEB KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
GEORAI
|
MH-18-002-035-001/302
(GOLEGAON)
|
1818002000NRG24180220241279632
|
18/02/2024
|
KALE MANISHA RAHUL
|
1818002WL060220
|
KALE MANISHA RAHUL
|
1143
|
MAHG0004518
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240184853
|
|
Mrs. MANISHA RAHUL KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
GEORAI
|
MH-18-002-035-001/302
(GOLEGAON)
|
1818002000NRG24180220241279630
|
18/02/2024
|
KALE MANISHA RAHUL
|
1818002WL060220
|
KALE MANISHA RAHUL
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240184854
|
|
Mrs. MANISHA RAHUL KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
GEORAI
|
MH-18-002-035-001/302
(GOLEGAON)
|
1818002000NRG24180220241279628
|
18/02/2024
|
KALE PUSHPA VACHISHT
|
1818002WL060220
|
KALE PUSHPA VACHISHT
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240201451
|
|
Mr. PUSHPA VACHIST KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
GEORAI
|
MH-18-002-035-001/302
(GOLEGAON)
|
1818002000NRG24180220241279629
|
18/02/2024
|
KALE RAHUL VACHISHT
|
1818002WL060220
|
KALE RAHUL VACHISHT
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240184834
|
|
Mr. RAHUL VACHISHTA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
GEORAI
|
MH-18-002-035-001/302
(GOLEGAON)
|
1818002000NRG24180220241279631
|
18/02/2024
|
KALE RAHUL VACHISHT
|
1818002WL060220
|
KALE RAHUL VACHISHT
|
1143
|
MAHG0004518
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240184833
|
|
Mr. RAHUL VACHISHTA KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
GEORAI
|
MH-18-002-035-001/325
(GOLEGAON)
|
1818002000NRG24180220241279633
|
18/02/2024
|
ASHOK SOPAN KALE
|
1818002WL060220
|
ASHOK SOPAN KALE
|
1143
|
MAHG0004518
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240187500
|
|
Mr. Ashok Sopan Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
GEORAI
|
MH-18-002-035-001/325
(GOLEGAON)
|
1818002000NRG24180220241279634
|
18/02/2024
|
ASHOK SOPAN KALE
|
1818002WL060220
|
ASHOK SOPAN KALE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187501
|
|
Mr. Ashok Sopan Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
GEORAI
|
MH-18-002-035-001/325
(GOLEGAON)
|
1818002000NRG24180220241279635
|
18/02/2024
|
ASHOK SOPAN KALE
|
1818002WL060220
|
ASHOK SOPAN KALE
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240187502
|
|
Mr. Ashok Sopan Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
GEORAI
|
MH-18-002-035-001/458
(GOLEGAON)
|
1818002000NRG24180220241279096
|
18/02/2024
|
YASHODA BABASAHEB KATRE
|
1818002WL060196
|
YASHODA BABASAHEB KATRE
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240184840
|
|
YASHODA BABASAHEB KATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
GEORAI
|
MH-18-002-035-001/491
(GOLEGAON)
|
1818002000NRG24180220241279528
|
18/02/2024
|
BHUJANG RANGANATH KALE
|
1818002WL060216
|
BHUJANG RANGANATH KALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184839
|
|
SHRI BHUJANG RANGNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
515
|
GEORAI
|
MH-18-002-035-001/492
(GOLEGAON)
|
1818002000NRG24180220241279529
|
18/02/2024
|
DATTATRAY BHUJANG KALE
|
1818002WL060216
|
DATTATRAY BHUJANG KALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184857
|
|
MR DATTATRAY BHUJANGRAV KALE
|
STATE BANK OF INDIA(508548)
|
|
516
|
GEORAI
|
MH-18-002-035-001/51
(GOLEGAON)
|
1818002000NRG24180220241279638
|
18/02/2024
|
ABHIMAN DADARAO INKAR
|
1818002WL060220
|
ABHIMAN DADARAO INKAR
|
1143
|
MAHG0004518
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240187490
|
|
Mr. Abhiman Dadarao Inkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
GEORAI
|
MH-18-002-035-001/51
(GOLEGAON)
|
1818002000NRG24180220241279639
|
18/02/2024
|
ABHIMAN DADARAO INKAR
|
1818002WL060220
|
ABHIMAN DADARAO INKAR
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187491
|
|
Mr. Abhiman Dadarao Inkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
GEORAI
|
MH-18-002-035-001/51
(GOLEGAON)
|
1818002000NRG24180220241279640
|
18/02/2024
|
ABHIMAN DADARAO INKAR
|
1818002WL060220
|
ABHIMAN DADARAO INKAR
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240187492
|
|
Mr. Abhiman Dadarao Inkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
GEORAI
|
MH-18-002-035-001/52
(GOLEGAON)
|
1818002000NRG24180220241279641
|
18/02/2024
|
ASHOK SANDIPAN KALE
|
1818002WL060220
|
ASHOK SANDIPAN KALE
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240187519
|
|
ASHOK SANDIPAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
GEORAI
|
MH-18-002-035-001/52
(GOLEGAON)
|
1818002000NRG24180220241279643
|
18/02/2024
|
ASHOK SANDIPAN KALE
|
1818002WL060220
|
ASHOK SANDIPAN KALE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187518
|
|
ASHOK SANDIPAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
GEORAI
|
MH-18-002-035-001/52
(GOLEGAON)
|
1818002000NRG24180220241279645
|
18/02/2024
|
ASHOK SANDIPAN KALE
|
1818002WL060220
|
ASHOK SANDIPAN KALE
|
1143
|
MAHG0004518
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240187517
|
|
ASHOK SANDIPAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
GEORAI
|
MH-18-002-035-001/638
(GOLEGAON)
|
1818002000NRG24180220241279652
|
18/02/2024
|
KARKE EKNATH RAMBHAU
|
1818002WL060220
|
KARKE EKNATH RAMBHAU
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240187462
|
|
Mr. KARKE EKNATH RAMBHAU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
GEORAI
|
MH-18-002-035-001/638
(GOLEGAON)
|
1818002000NRG24180220241279648
|
18/02/2024
|
KARKE EKNATH RAMBHAU
|
1818002WL060220
|
KARKE EKNATH RAMBHAU
|
1143
|
MAHG0004518
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240187464
|
|
Mr. KARKE EKNATH RAMBHAU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
GEORAI
|
MH-18-002-035-001/638
(GOLEGAON)
|
1818002000NRG24180220241279650
|
18/02/2024
|
KARKE EKNATH RAMBHAU
|
1818002WL060220
|
KARKE EKNATH RAMBHAU
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187463
|
|
Mr. KARKE EKNATH RAMBHAU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
GEORAI
|
MH-18-002-035-001/638
(GOLEGAON)
|
1818002000NRG24180220241279651
|
18/02/2024
|
KARKE SUREKHA EKNATH
|
1818002WL060220
|
KARKE SUREKHA EKNATH
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240187465
|
|
Mrs. SUREKHA EKANATH KARKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
GEORAI
|
MH-18-002-035-001/638
(GOLEGAON)
|
1818002000NRG24180220241279649
|
18/02/2024
|
KARKE SUREKHA EKNATH
|
1818002WL060220
|
KARKE SUREKHA EKNATH
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187466
|
|
Mrs. SUREKHA EKANATH KARKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
GEORAI
|
MH-18-002-035-001/638
(GOLEGAON)
|
1818002000NRG24180220241279647
|
18/02/2024
|
KARKE SUREKHA EKNATH
|
1818002WL060220
|
KARKE SUREKHA EKNATH
|
1143
|
MAHG0004518
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240187467
|
|
Mrs. SUREKHA EKANATH KARKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
GEORAI
|
MH-18-002-035-001/680
(GOLEGAON)
|
1818002000NRG24180220241279653
|
18/02/2024
|
Babasaheb Uttam Karke
|
1818002WL060220
|
Babasaheb Uttam Karke
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240184848
|
|
Babasaheb Uttam Karke
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
GEORAI
|
MH-18-002-035-001/680
(GOLEGAON)
|
1818002000NRG24180220241279654
|
18/02/2024
|
Babasaheb Uttam Karke
|
1818002WL060220
|
Babasaheb Uttam Karke
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240184849
|
|
Babasaheb Uttam Karke
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
GEORAI
|
MH-18-002-035-001/680
(GOLEGAON)
|
1818002000NRG24180220241279655
|
18/02/2024
|
Babasaheb Uttam Karke
|
1818002WL060220
|
Babasaheb Uttam Karke
|
1143
|
MAHG0004518
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240184850
|
|
Babasaheb Uttam Karke
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
GEORAI
|
MH-18-002-035-001/693
(GOLEGAON)
|
1818002000NRG24180220241279656
|
18/02/2024
|
SHIVAJI BHANUDAS KARKE
|
1818002WL060220
|
SHIVAJI BHANUDAS KARKE
|
1143
|
MAHG0004518
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240184876
|
|
Mrs. Shivaji Bhanudas Karke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
GEORAI
|
MH-18-002-035-001/693
(GOLEGAON)
|
1818002000NRG24180220241279657
|
18/02/2024
|
SHIVAJI BHANUDAS KARKE
|
1818002WL060220
|
SHIVAJI BHANUDAS KARKE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240184875
|
|
Mrs. Shivaji Bhanudas Karke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
GEORAI
|
MH-18-002-035-001/693
(GOLEGAON)
|
1818002000NRG24180220241279658
|
18/02/2024
|
SHIVAJI BHANUDAS KARKE
|
1818002WL060220
|
SHIVAJI BHANUDAS KARKE
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240187452
|
|
Mrs. Shivaji Bhanudas Karke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
GEORAI
|
MH-18-002-035-001/694
(GOLEGAON)
|
1818002000NRG24180220241279659
|
18/02/2024
|
RAVIRAJ DILIP KAMBLE
|
1818002WL060220
|
RAVIRAJ DILIP KAMBLE
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240187475
|
|
RAVIRAJ DILIP KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
GEORAI
|
MH-18-002-035-001/695
(GOLEGAON)
|
1818002000NRG24180220241279660
|
18/02/2024
|
AJAY DILIP KAMBLE
|
1818002WL060220
|
AJAY DILIP KAMBLE
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240187476
|
|
AJAY DILIP KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
GEORAI
|
MH-18-002-035-001/709
(GOLEGAON)
|
1818002000NRG24180220241279336
|
18/02/2024
|
VIDHYA SOMNATH KALE
|
1818002WL060209
|
VIDHYA SOMNATH KALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185840
|
|
Miss. Vidhya Somnath Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
GEORAI
|
MH-18-002-035-001/711
(GOLEGAON)
|
1818002000NRG24180220241279337
|
18/02/2024
|
KALE SOMNATH MADAN
|
1818002WL060209
|
KALE SOMNATH MADAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185835
|
|
Mr. Kale Somnath Madan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
GEORAI
|
MH-18-002-035-001/72
(GOLEGAON)
|
1818002000NRG24180220241279400
|
18/02/2024
|
HARIBHAU RAMBHAU DHERE
|
1818002WL060211
|
HARIBHAU RAMBHAU DHERE
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240187556
|
|
Mr. HARIBHAU RAMBHAU DHERE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
GEORAI
|
MH-18-002-035-001/72
(GOLEGAON)
|
1818002000NRG24180220241279401
|
18/02/2024
|
JAYSHREE HARIBHAU DHERE
|
1818002WL060211
|
JAYSHREE HARIBHAU DHERE
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240184888
|
|
DHERE JAYASHREE HARIBHAU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
GEORAI
|
MH-18-002-035-001/75
(GOLEGAON)
|
1818002000NRG24180220241279405
|
18/02/2024
|
KALINDA RANUJI KHARAT
|
1818002WL060211
|
KALINDA RANUJI KHARAT
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240201450
|
|
KALINDA RANUJI KHARAT
|
INDUSIND BANK(607189)
|
|
541
|
GEORAI
|
MH-18-002-035-001/75
(GOLEGAON)
|
1818002000NRG24180220241279403
|
18/02/2024
|
LAXMIBAI UTTAMRAO KHARAT
|
1818002WL060211
|
LAXMIBAI UTTAMRAO KHARAT
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240184865
|
|
LAXMIBAI UTTAM KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
GEORAI
|
MH-18-002-035-001/75
(GOLEGAON)
|
1818002000NRG24180220241279404
|
18/02/2024
|
RANUJI UTTAM KHARAT
|
1818002WL060211
|
RANUJI UTTAM KHARAT
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240186071
|
|
Mr. RANUJI UTTAM KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
GEORAI
|
MH-18-002-035-001/75
(GOLEGAON)
|
1818002000NRG24180220241279661
|
18/02/2024
|
RANUJI UTTAM KHARAT
|
1818002WL060220
|
RANUJI UTTAM KHARAT
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240186070
|
|
Mr. RANUJI UTTAM KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
GEORAI
|
MH-18-002-035-001/75
(GOLEGAON)
|
1818002000NRG24180220241279402
|
18/02/2024
|
UTTAMRAO MUKTIRAM KHARAT
|
1818002WL060211
|
UTTAMRAO MUKTIRAM KHARAT
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240184886
|
|
UTTAM MUKTIRAM KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
GEORAI
|
MH-18-002-035-001/793
(GOLEGAON)
|
1818002000NRG24180220241279339
|
18/02/2024
|
LATE ROHINI BHUJANG
|
1818002WL060209
|
LATE ROHINI BHUJANG
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184868
|
|
ROHINI LAXMAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
GEORAI
|
MH-18-002-035-001/794
(GOLEGAON)
|
1818002000NRG24180220241279340
|
18/02/2024
|
REVTI BHUJANG LATE
|
1818002WL060209
|
REVTI BHUJANG LATE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184841
|
|
Miss. REVATI BHUJANG LATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
GEORAI
|
MH-18-002-035-001/813
(GOLEGAON)
|
1818002000NRG24180220241279406
|
18/02/2024
|
DHERE KIRAN DNYANESHWAR
|
1818002WL060211
|
DHERE KIRAN DNYANESHWAR
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240185824
|
|
Mr. DHERE KIRAN DNYANESHWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
GEORAI
|
MH-18-002-035-001/814
(GOLEGAON)
|
1818002000NRG24180220241279407
|
18/02/2024
|
CHAVAN VITHABAI BANSI
|
1818002WL060211
|
CHAVAN VITHABAI BANSI
|
1143
|
MAHG0004518
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240184824
|
|
Ms. VITHABAI BANSI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
GEORAI
|
MH-18-002-035-001/83
(GOLEGAON)
|
1818002000NRG24180220241279341
|
18/02/2024
|
ATMARAM DEVRAO KALE
|
1818002WL060209
|
ATMARAM DEVRAO KALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187487
|
|
ATMARAM DEVRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
GEORAI
|
MH-18-002-049-001/1001
(KATHODA)
|
1818002000NRG24180220241279275
|
18/02/2024
|
Akash Balu Chavan
|
1818002WL060206
|
Akash Balu Chavan
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185807
|
|
MR AKASH BALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
551
|
GEORAI
|
MH-18-002-049-001/1001
(KATHODA)
|
1818002000NRG24180220241279276
|
18/02/2024
|
Avinash Balu Chavan
|
1818002WL060206
|
Avinash Balu Chavan
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185808
|
|
AVINASH BALU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
GEORAI
|
MH-18-002-049-001/1031
(KATHODA)
|
1818002000NRG24180220241279408
|
18/02/2024
|
VISHAL SUNDAR CHAVAN
|
1818002WL060212
|
VISHAL SUNDAR CHAVAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185813
|
|
Mr. Vishal Sundar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
GEORAI
|
MH-18-002-049-001/1032
(KATHODA)
|
1818002000NRG24180220241279409
|
18/02/2024
|
RAJUDAS ARJUN CHAVAN
|
1818002WL060212
|
RAJUDAS ARJUN CHAVAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187474
|
|
MR RAJUDAS ARJUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
554
|
GEORAI
|
MH-18-002-049-001/1034
(KATHODA)
|
1818002000NRG24180220241279410
|
18/02/2024
|
CHAVAN KHAIMABAI DAMU
|
1818002WL060212
|
CHAVAN KHAIMABAI DAMU
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240201449
|
|
Mrs. Chavan Khimabai Damu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
GEORAI
|
MH-18-002-049-001/1037
(KATHODA)
|
1818002000NRG24180220241279411
|
18/02/2024
|
RAMRAO DAMU CHAVAN
|
1818002WL060212
|
RAMRAO DAMU CHAVAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185942
|
|
CHAVAN RAMRAO DAMU
|
SARASWAT BANK(652150)
|
|
556
|
GEORAI
|
MH-18-002-049-001/1039
(KATHODA)
|
1818002000NRG24180220241279412
|
18/02/2024
|
SAGITA RAMRAO CHAVAN
|
1818002WL060212
|
SAGITA RAMRAO CHAVAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185820
|
|
SANGITA RAMRAO CHAVAN
|
IDBI BANK(607095)
|
|
557
|
GEORAI
|
MH-18-002-049-001/1048
(KATHODA)
|
1818002000NRG24180220241279531
|
18/02/2024
|
PANDIT VAIBHAV BALBHIM
|
1818002WL060217
|
PANDIT VAIBHAV BALBHIM
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185809
|
|
Mr. Pandit Vaibhav Balbhim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
GEORAI
|
MH-18-002-049-001/1107
(KATHODA)
|
1818002000NRG24180220241279413
|
18/02/2024
|
Manisha Vijay chavan
|
1818002WL060212
|
Manisha Vijay chavan
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185844
|
|
Mrs. Manisha Vijay Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
GEORAI
|
MH-18-002-049-001/1176
(KATHODA)
|
1818002000NRG24180220241279415
|
18/02/2024
|
LAKHAN BANDU RATHOD
|
1818002WL060212
|
LAKHAN BANDU RATHOD
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185801
|
|
Mr. LAKHAN BANDU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
GEORAI
|
MH-18-002-049-001/1180
(KATHODA)
|
1818002000NRG24180220241279416
|
18/02/2024
|
CHAVAN VIMAL TARACHAND
|
1818002WL060212
|
CHAVAN VIMAL TARACHAND
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240184847
|
|
Mrs. VIMAL TARACHAND CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
GEORAI
|
MH-18-002-049-001/1182
(KATHODA)
|
1818002000NRG24180220241279417
|
18/02/2024
|
RAJUDAS BHANUDAS RATHOD
|
1818002WL060212
|
RAJUDAS BHANUDAS RATHOD
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240201468
|
|
Mr. Rajudas Bhanudas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
GEORAI
|
MH-18-002-049-001/1182
(KATHODA)
|
1818002000NRG24180220241279418
|
18/02/2024
|
USHABAI RAJUDAS RATHOD
|
1818002WL060212
|
USHABAI RAJUDAS RATHOD
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240201470
|
|
Ms. USHABAI RAJUDAS RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
GEORAI
|
MH-18-002-049-001/1183
(KATHODA)
|
1818002000NRG24180220241279420
|
18/02/2024
|
NAVANTH PANDT RATHOD
|
1818002WL060212
|
NAVANTH PANDT RATHOD
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240201467
|
|
Mr. Navnath Pandit Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
GEORAI
|
MH-18-002-049-001/1183
(KATHODA)
|
1818002000NRG24180220241279419
|
18/02/2024
|
PANDIT GOVARDHAN RATHOD
|
1818002WL060212
|
PANDIT GOVARDHAN RATHOD
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185943
|
|
Mr. Pandit Govardhan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
GEORAI
|
MH-18-002-049-001/1190
(KATHODA)
|
1818002000NRG24180220241279421
|
18/02/2024
|
BHANUDAS SHANKAR DHOTRE
|
1818002WL060212
|
BHANUDAS SHANKAR DHOTRE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240201460
|
|
Mr. BHANUDAS SHANKAR DHOTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
GEORAI
|
MH-18-002-049-001/1190
(KATHODA)
|
1818002000NRG24180220241279422
|
18/02/2024
|
SHANTABAI BHANUDASH DHOTRE
|
1818002WL060212
|
SHANTABAI BHANUDASH DHOTRE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240184823
|
|
MRS SHANTABAI BHANUDAS DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
567
|
GEORAI
|
MH-18-002-049-001/121
(KATHODA)
|
1818002000NRG24180220241279554
|
18/02/2024
|
SAYYAD SAMINA SHAKIL
|
1818002WL060219
|
SAYYAD SAMINA SHAKIL
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240184862
|
|
Mrs. Sayyad Samina Shakil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
GEORAI
|
MH-18-002-049-001/121
(KATHODA)
|
1818002000NRG24180220241279553
|
18/02/2024
|
SAYYAD SHAKIL BABAMIYA
|
1818002WL060219
|
SAYYAD SHAKIL BABAMIYA
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240201472
|
|
Mr. SAYYAD SHAKIL BABAMIYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
GEORAI
|
MH-18-002-049-001/1227
(KATHODA)
|
1818002000NRG24180220241279532
|
18/02/2024
|
BALU SHIVAJI RATHOD
|
1818002WL060217
|
BALU SHIVAJI RATHOD
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185846
|
|
MR BALU SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
570
|
GEORAI
|
MH-18-002-049-001/1227
(KATHODA)
|
1818002000NRG24180220241279533
|
18/02/2024
|
KIRTI BALU RATHOD
|
1818002WL060217
|
KIRTI BALU RATHOD
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185847
|
|
Miss. KIRTI MAHADEV CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
571
|
GEORAI
|
MH-18-002-049-001/1232
(KATHODA)
|
1818002000NRG24180220241279536
|
18/02/2024
|
KOMAL SHANKAR CHAVAN
|
1818002WL060217
|
KOMAL SHANKAR CHAVAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240184851
|
|
Ms. KOMAL SHANKAR CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
GEORAI
|
MH-18-002-049-001/1232
(KATHODA)
|
1818002000NRG24180220241279537
|
18/02/2024
|
SACHIN SHANKAR CHAVAN
|
1818002WL060217
|
SACHIN SHANKAR CHAVAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240184864
|
|
Mr. Sachin Shankar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
GEORAI
|
MH-18-002-049-001/1232
(KATHODA)
|
1818002000NRG24180220241279535
|
18/02/2024
|
SANGITA SHANKAR CHAVAN
|
1818002WL060217
|
SANGITA SHANKAR CHAVAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185811
|
|
SANGITA SHANKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
GEORAI
|
MH-18-002-049-001/1321
(KATHODA)
|
1818002000NRG24180220241279423
|
18/02/2024
|
Nagesh Raju Jadhav
|
1818002WL060212
|
Nagesh Raju Jadhav
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240184867
|
|
Mr. NAGESH RAJU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
GEORAI
|
MH-18-002-049-001/139
(KATHODA)
|
1818002000NRG24180220241279424
|
18/02/2024
|
TISHTAK BHAGVAT RAMKISAN
|
1818002WL060212
|
TISHTAK BHAGVAT RAMKISAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240201466
|
|
Mr. BHAGWAT RAMKRISHN TISHTAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
GEORAI
|
MH-18-002-049-001/145
(KATHODA)
|
1818002000NRG24180220241279425
|
18/02/2024
|
JIVAN BHANUDAS TISTAK
|
1818002WL060212
|
JIVAN BHANUDAS TISTAK
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240201471
|
|
Mr. JIVAN BHANUDAS TISHTAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
GEORAI
|
MH-18-002-049-001/1613
(KATHODA)
|
1818002000NRG24180220241279556
|
18/02/2024
|
BUSHARA SOHEL SAYYAD
|
1818002WL060219
|
BUSHARA SOHEL SAYYAD
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240185839
|
|
Mrs. BUSHARA SOHEL SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
GEORAI
|
MH-18-002-049-001/1613
(KATHODA)
|
1818002000NRG24180220241279555
|
18/02/2024
|
SAYYAD SOHEL BABAMIYA
|
1818002WL060219
|
SAYYAD SOHEL BABAMIYA
|
1143
|
MAHG0004518
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240201469
|
|
Mr. Sohel Babamiya Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
GEORAI
|
MH-18-002-049-001/180
(KATHODA)
|
1818002000NRG24180220241279426
|
18/02/2024
|
GARDE GANESH JAGANNATH
|
1818002WL060212
|
GARDE GANESH JAGANNATH
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240186059
|
|
RAMDHAN JAGNNATH GARDE
|
HDFC BANK LTD(607152)
|
|
580
|
GEORAI
|
MH-18-002-049-001/181
(KATHODA)
|
1818002000NRG24180220241279427
|
18/02/2024
|
GARDE JAGANNATH JANARDHAN
|
1818002WL060212
|
GARDE JAGANNATH JANARDHAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240186058
|
|
Mr. GARDE JAGANNTH JANARDHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
GEORAI
|
MH-18-002-049-001/181
(KATHODA)
|
1818002000NRG24180220241279428
|
18/02/2024
|
GARDE SHAKUNTALA JAGANNATH
|
1818002WL060212
|
GARDE SHAKUNTALA JAGANNATH
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240186051
|
|
Mrs. SHAKUNTALA JAGGANNTH GARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
GEORAI
|
MH-18-002-049-001/194
(KATHODA)
|
1818002000NRG24180220241279429
|
18/02/2024
|
GIRI DATTA MAROTI
|
1818002WL060212
|
GIRI DATTA MAROTI
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187477
|
|
Mr. MAROTI DATTA GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
GEORAI
|
MH-18-002-049-001/22
(KATHODA)
|
1818002000NRG24180220241279278
|
18/02/2024
|
AMBADAS REVA CHAVAN
|
1818002WL060206
|
AMBADAS REVA CHAVAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240184931
|
|
AMBADAS REVA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
GEORAI
|
MH-18-002-049-001/248
(KATHODA)
|
1818002000NRG24180220241279239
|
18/02/2024
|
EKNATH HEMA RATHOD
|
1818002WL060205
|
EKNATH HEMA RATHOD
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240187414
|
|
EKNATH HEMA RATHOD
|
BANK OF INDIA(508505)
|
|
585
|
GEORAI
|
MH-18-002-049-001/249
(KATHODA)
|
1818002000NRG24180220241279241
|
18/02/2024
|
MUKTABAI PANNU RATHOD
|
1818002WL060205
|
MUKTABAI PANNU RATHOD
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240184934
|
|
Ms. MUKTABAI PANNU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
GEORAI
|
MH-18-002-049-001/252
(KATHODA)
|
1818002000NRG24180220241279244
|
18/02/2024
|
ANIL BHAGVAN RATHOD
|
1818002WL060205
|
ANIL BHAGVAN RATHOD
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240186067
|
|
Mr. Rathod Anil Bhagwan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
GEORAI
|
MH-18-002-049-001/255
(KATHODA)
|
1818002000NRG24180220241279245
|
18/02/2024
|
PARUBAI EKNATH RATHOD
|
1818002WL060205
|
PARUBAI EKNATH RATHOD
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240186078
|
|
Ms. PARUBAI EKNATH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
GEORAI
|
MH-18-002-049-001/255
(KATHODA)
|
1818002000NRG24180220241279246
|
18/02/2024
|
SHANTABAI SUKHDEV RATHOD
|
1818002WL060205
|
SHANTABAI SUKHDEV RATHOD
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240186062
|
|
Ms. SHANTABAI SUKHDEV RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
GEORAI
|
MH-18-002-049-001/256
(KATHODA)
|
1818002000NRG24180220241279250
|
18/02/2024
|
PANDURANG UDAJI CHAVAN
|
1818002WL060205
|
PANDURANG UDAJI CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240184928
|
|
Mr. Pandurang Udaji Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
GEORAI
|
MH-18-002-049-001/256
(KATHODA)
|
1818002000NRG24180220241279249
|
18/02/2024
|
PRAMILA GANESH CHAVAN
|
1818002WL060205
|
PRAMILA GANESH CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240184827
|
|
PRAMILA GANESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
GEORAI
|
MH-18-002-049-001/256
(KATHODA)
|
1818002000NRG24180220241279248
|
18/02/2024
|
SONABAI PANDURANG CHAVAN
|
1818002WL060205
|
SONABAI PANDURANG CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240184936
|
|
SONABAI PANDURANG CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
GEORAI
|
MH-18-002-049-001/273
(KATHODA)
|
1818002000NRG24180220241279280
|
18/02/2024
|
MIRABAI PAPALAL CHAVAN
|
1818002WL060206
|
MIRABAI PAPALAL CHAVAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240186125
|
|
Mrs. Chavan Mirabai Papalal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
GEORAI
|
MH-18-002-049-001/273
(KATHODA)
|
1818002000NRG24180220241279279
|
18/02/2024
|
PAPALAL AMBADAS CHAVAN
|
1818002WL060206
|
PAPALAL AMBADAS CHAVAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240186124
|
|
CHAVAN PAPALAL AMBADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
GEORAI
|
MH-18-002-049-001/275
(KATHODA)
|
1818002000NRG24180220241279260
|
18/02/2024
|
PRAKAS RAOSAHEB CHAVAN
|
1818002WL060205
|
PRAKAS RAOSAHEB CHAVAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240186111
|
|
Mr. Chavan Prakash Raosaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
GEORAI
|
MH-18-002-049-001/278
(KATHODA)
|
1818002000NRG24180220241279281
|
18/02/2024
|
VIJAYMALA BHANUDAS CHAVAN
|
1818002WL060206
|
VIJAYMALA BHANUDAS CHAVAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240186115
|
|
VIJAYMALA BHANUDAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
GEORAI
|
MH-18-002-049-001/283
(KATHODA)
|
1818002000NRG24180220241279282
|
18/02/2024
|
RAJU SAMPAT CHAVAN
|
1818002WL060206
|
RAJU SAMPAT CHAVAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240184933
|
|
RAJU SAMPAT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
GEORAI
|
MH-18-002-049-001/283
(KATHODA)
|
1818002000NRG24180220241279283
|
18/02/2024
|
SHAMAL RAJU CHAVAN
|
1818002WL060206
|
SHAMAL RAJU CHAVAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185830
|
|
Miss. Shamal Raju Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
GEORAI
|
MH-18-002-049-001/288
(KATHODA)
|
1818002000NRG24180220241279284
|
18/02/2024
|
RADHABAI RAJU RAHTOD
|
1818002WL060206
|
RADHABAI RAJU RAHTOD
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240186113
|
|
Ms. RADHABAI RAJU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
GEORAI
|
MH-18-002-049-001/288
(KATHODA)
|
1818002000NRG24180220241279285
|
18/02/2024
|
RATHOD AVINASH RAJU
|
1818002WL060206
|
RATHOD AVINASH RAJU
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185845
|
|
Mr. Rathod Avinash Raju
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
GEORAI
|
MH-18-002-049-001/291
(KATHODA)
|
1818002000NRG24180220241279263
|
18/02/2024
|
MOTIRAM KUMAJI CHAVAN
|
1818002WL060205
|
MOTIRAM KUMAJI CHAVAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240201459
|
|
Mr. MOTIRAM KUNDLIK CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
GEORAI
|
MH-18-002-049-001/291
(KATHODA)
|
1818002000NRG24180220241279265
|
18/02/2024
|
SUNITA VIJAY CHAVAN
|
1818002WL060205
|
SUNITA VIJAY CHAVAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240186114
|
|
SUNITA VIJAY CHAVHAN
|
BANK OF INDIA(508505)
|
|
602
|
GEORAI
|
MH-18-002-049-001/299
(KATHODA)
|
1818002000NRG24180220241279433
|
18/02/2024
|
ANUSAYA LAXMAN DONGARE
|
1818002WL060212
|
ANUSAYA LAXMAN DONGARE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187413
|
|
Mr. Anusaya Laxman Dongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
GEORAI
|
MH-18-002-049-001/299
(KATHODA)
|
1818002000NRG24180220241279432
|
18/02/2024
|
LAXMAN MADHAVRAO DONGARE
|
1818002WL060212
|
LAXMAN MADHAVRAO DONGARE
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240186132
|
|
Mr. Laxman Madhav Dogare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
GEORAI
|
MH-18-002-049-001/3
(KATHODA)
|
1818002000NRG24180220241279541
|
18/02/2024
|
SANGEETA ANKUSH CHAVAN
|
1818002WL060217
|
SANGEETA ANKUSH CHAVAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240184932
|
|
Ms. SANGITA ANKUSH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
GEORAI
|
MH-18-002-049-001/321
(KATHODA)
|
1818002000NRG24180220241279267
|
18/02/2024
|
BALU JANARDHAN JADHAV
|
1818002WL060205
|
BALU JANARDHAN JADHAV
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240184829
|
|
JADHAV KALU JANRDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
GEORAI
|
MH-18-002-049-001/321
(KATHODA)
|
1818002000NRG24180220241279268
|
18/02/2024
|
SANJIVANI BALU JADHAV
|
1818002WL060205
|
SANJIVANI BALU JADHAV
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240185783
|
|
JADHAV SANJAVANI KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
GEORAI
|
MH-18-002-049-001/337
(KATHODA)
|
1818002000NRG24180220241279289
|
18/02/2024
|
ABASAHEB SUKHDEV CHAVAN
|
1818002WL060206
|
ABASAHEB SUKHDEV CHAVAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240186134
|
|
ABASAHEB SUKHDEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
GEORAI
|
MH-18-002-049-001/337
(KATHODA)
|
1818002000NRG24180220241279288
|
18/02/2024
|
RADHABAI ABASAHEB CHAVAN
|
1818002WL060206
|
RADHABAI ABASAHEB CHAVAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240186133
|
|
Mrs. Radhabai Abasaheb Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
GEORAI
|
MH-18-002-049-001/337
(KATHODA)
|
1818002000NRG24180220241279287
|
18/02/2024
|
SUKHDEV BUDHA CHAVAN
|
1818002WL060206
|
SUKHDEV BUDHA CHAVAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240186131
|
|
Mr. Sukhadev Budha Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
GEORAI
|
MH-18-002-049-001/51
(KATHODA)
|
1818002000NRG24180220241279269
|
18/02/2024
|
LAHU FULA RATHOD
|
1818002WL060205
|
LAHU FULA RATHOD
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240184930
|
|
Mr. LAHU FULA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
GEORAI
|
MH-18-002-049-001/51
(KATHODA)
|
1818002000NRG24180220241279270
|
18/02/2024
|
LATABAI LAHU RATHOD
|
1818002WL060205
|
LATABAI LAHU RATHOD
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240184935
|
|
Ms. LATA LAHU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
GEORAI
|
MH-18-002-049-001/558
(KATHODA)
|
1818002000NRG24180220241279290
|
18/02/2024
|
RATHOD SANTOSH RAMDHAN
|
1818002WL060206
|
RATHOD SANTOSH RAMDHAN
|
1143
|
MAHG0004518
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115240186112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
613
|
GEORAI
|
MH-18-002-049-001/816
(KATHODA)
|
1818002000NRG24180220241279273
|
18/02/2024
|
VIKAS ARJUN RATHOD
|
1818002WL060205
|
VIKAS ARJUN RATHOD
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240185832
|
|
VIKAS ARJUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
GEORAI
|
MH-18-002-049-001/848
(KATHODA)
|
1818002000NRG24180220241279274
|
18/02/2024
|
SACHIN GOPINATH PAWAR
|
1818002WL060205
|
SACHIN GOPINATH PAWAR
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240185812
|
|
SACHIN GOPINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
GEORAI
|
MH-18-002-049-001/942
(KATHODA)
|
1818002000NRG24180220241279542
|
18/02/2024
|
NIKESH BHAGWAT TISHTAK
|
1818002WL060217
|
NIKESH BHAGWAT TISHTAK
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187481
|
|
Mr. NIKESH BHAGWAT TISHTAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
GEORAI
|
MH-18-002-049-001/943
(KATHODA)
|
1818002000NRG24180220241279434
|
18/02/2024
|
Khavne Baliram Khandu
|
1818002WL060212
|
Khavne Baliram Khandu
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240185803
|
|
Mr. Baliram Khandu Khavane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
GEORAI
|
MH-18-002-354-001/1007
(THAKUR ADGOAN)
|
1818002000NRG24180220241279348
|
18/02/2024
|
KALE ASHOK HANUMAN
|
1818002WL060209
|
KALE ASHOK HANUMAN
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185828
|
|
KALE ASHOK HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
GEORAI
|
MH-18-002-354-001/1016
(THAKUR ADGOAN)
|
1818002354NRG24180220241279662
|
18/02/2024
|
SACHIN MAROTI SONAWANE
|
1818002354WL060221
|
SACHIN MAROTI SONAWANE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187526
|
|
MR SACHIN MAROTI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
619
|
GEORAI
|
MH-18-002-354-001/1099
(THAKUR ADGOAN)
|
1818002354NRG24180220241281158
|
18/02/2024
|
SURAJ MADHUKAR KOKAT
|
1818002354WL060300
|
SURAJ MADHUKAR KOKAT
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185836
|
|
KOKAT SURAJ MADHUKAR
|
UNION BANK OF INDIA(508500)
|
|
620
|
GEORAI
|
MH-18-002-354-001/131
(THAKUR ADGOAN)
|
1818002354NRG24180220241281146
|
18/02/2024
|
ANURADHA GANESH KALE
|
1818002354WL060298
|
ANURADHA GANESH KALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185829
|
|
Mrs. Anuradha Ganesh Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
GEORAI
|
MH-18-002-354-001/131
(THAKUR ADGOAN)
|
1818002354NRG24180220241281145
|
18/02/2024
|
GANESH PRABHU KALE
|
1818002354WL060298
|
GANESH PRABHU KALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185944
|
|
GANESH PRABHU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
GEORAI
|
MH-18-002-354-001/131
(THAKUR ADGOAN)
|
1818002354NRG24180220241281144
|
18/02/2024
|
JIJABAI PRABHU KALE
|
1818002354WL060298
|
JIJABAI PRABHU KALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187516
|
|
Mrs. Jijaibai Prabhu Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
GEORAI
|
MH-18-002-354-001/131
(THAKUR ADGOAN)
|
1818002354NRG24180220241281143
|
18/02/2024
|
PRABHU GANPATH KALE
|
1818002354WL060298
|
PRABHU GANPATH KALE
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187511
|
|
Mr. Prabhu Ganpat Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
GEORAI
|
MH-18-002-354-001/374
(THAKUR ADGOAN)
|
1818002354NRG24180220241281483
|
18/02/2024
|
Bhaurao Rambhau Jadhav
|
1818002354WL060308
|
Bhaurao Rambhau Jadhav
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240187529
|
|
Mr. BHAURAO RAMBHAU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
GEORAI
|
MH-18-002-354-001/374
(THAKUR ADGOAN)
|
1818002354NRG24180220241281480
|
18/02/2024
|
Kamal Ravsaheb Jadhav
|
1818002354WL060308
|
Kamal Ravsaheb Jadhav
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240187531
|
|
Ms. KAMAL RAVSAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
GEORAI
|
MH-18-002-354-001/374
(THAKUR ADGOAN)
|
1818002354NRG24180220241281479
|
18/02/2024
|
RAOSAHEB BHAURAO JADHAV
|
1818002354WL060308
|
RAOSAHEB BHAURAO JADHAV
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240187530
|
|
MR RAOSAHEB BHAURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
627
|
GEORAI
|
MH-18-002-354-001/374
(THAKUR ADGOAN)
|
1818002354NRG24180220241281481
|
18/02/2024
|
Vaibhav Ravsaheb Jadhav
|
1818002354WL060308
|
Vaibhav Ravsaheb Jadhav
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240187533
|
|
Mr. Vaibhav Ravsaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
GEORAI
|
MH-18-002-354-001/374
(THAKUR ADGOAN)
|
1818002354NRG24180220241281482
|
18/02/2024
|
Vimalbai Bhaurav Jadhav
|
1818002354WL060308
|
Vimalbai Bhaurav Jadhav
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240187532
|
|
Mrs. VIMALBAI BHAURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
GEORAI
|
MH-18-002-354-001/865
(THAKUR ADGOAN)
|
1818002354NRG24180220241281457
|
18/02/2024
|
KOKAT DIGAMBAR BALIRAM
|
1818002354WL060306
|
KOKAT DIGAMBAR BALIRAM
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187515
|
|
MR KOKAT DIGAMBAR BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
630
|
GEORAI
|
MH-18-002-354-001/865
(THAKUR ADGOAN)
|
1818002354NRG24180220241281456
|
18/02/2024
|
KOKAT LAXMAN BALIRAM
|
1818002354WL060306
|
KOKAT LAXMAN BALIRAM
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187514
|
|
MR KOKAT LAXMAN BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
631
|
GEORAI
|
MH-18-002-354-001/922
(THAKUR ADGOAN)
|
1818002354NRG24180220241281159
|
18/02/2024
|
Rekha Balasaheb Kokat
|
1818002354WL060300
|
Rekha Balasaheb Kokat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185842
|
|
MS REKHABAI GANESH TEPALE
|
STATE BANK OF INDIA(508548)
|
|
632
|
GEORAI
|
MH-18-002-354-001/926
(THAKUR ADGOAN)
|
1818002354NRG24180220241281160
|
18/02/2024
|
Pallvi Ganesh Kokat
|
1818002354WL060300
|
Pallvi Ganesh Kokat
|
1143
|
MAHG0004518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185841
|
|
Miss. Pallvi Ganesh Kokat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
GEORAI
|
MH-18-002-354-001/943
(THAKUR ADGOAN)
|
1818002354NRG24180220241281458
|
18/02/2024
|
Ramesh Uttamrav Kokat
|
1818002354WL060306
|
Ramesh Uttamrav Kokat
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187513
|
|
Mr. RAMESH UTTAMRAO KOKAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
GEORAI
|
MH-18-002-354-001/984
(THAKUR ADGOAN)
|
1818002354NRG24180220241281459
|
18/02/2024
|
RAMESHWAR SHAMRAO KOKAT
|
1818002354WL060306
|
RAMESHWAR SHAMRAO KOKAT
|
1143
|
MAHG0004518
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187512
|
|
RAMESHWAR SHAMRAO KOKAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273569
|
273569
|
|
|
|
|
|
|
|
|
635
|
GEORAI
|
MH-18-002-064-001/115
(KUMBHE JALGAON)
|
1818002000NRG24180220241281712
|
18/02/2024
|
SANJAY BHIMA RATHOD
|
1818002WL060319
|
SANJAY BHIMA RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184924
|
|
SANJAY BHIMA RATHOD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
636
|
GEORAI
|
MH-18-002-064-001/115
(KUMBHE JALGAON)
|
1818002000NRG24180220241281714
|
18/02/2024
|
SANJAY BHIMA RATHOD
|
1818002WL060319
|
SANJAY BHIMA RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184925
|
|
SANJAY BHIMA RATHOD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
637
|
GEORAI
|
MH-18-002-064-001/115
(KUMBHE JALGAON)
|
1818002000NRG24180220241281716
|
18/02/2024
|
SANJAY BHIMA RATHOD
|
1818002WL060319
|
SANJAY BHIMA RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240184923
|
|
SANJAY BHIMA RATHOD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
638
|
GEORAI
|
MH-18-002-064-001/115
(KUMBHE JALGAON)
|
1818002000NRG24180220241281717
|
18/02/2024
|
SAVITA SANJAY RATHOD
|
1818002WL060319
|
SAVITA SANJAY RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240185814
|
|
Miss. Savita Sanjay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
GEORAI
|
MH-18-002-064-001/115
(KUMBHE JALGAON)
|
1818002000NRG24180220241281715
|
18/02/2024
|
SAVITA SANJAY RATHOD
|
1818002WL060319
|
SAVITA SANJAY RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185815
|
|
Miss. Savita Sanjay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
GEORAI
|
MH-18-002-064-001/115
(KUMBHE JALGAON)
|
1818002000NRG24180220241281713
|
18/02/2024
|
SAVITA SANJAY RATHOD
|
1818002WL060319
|
SAVITA SANJAY RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185816
|
|
Miss. Savita Sanjay Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
GEORAI
|
MH-18-002-064-001/119
(KUMBHE JALGAON)
|
1818002000NRG24180220241281718
|
18/02/2024
|
GINYADEV HARICHANDRA CHAWHAN
|
1818002WL060319
|
GINYADEV HARICHANDRA CHAWHAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240186072
|
|
Mr. GINYANDEV HARICHANDRA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
GEORAI
|
MH-18-002-064-001/119
(KUMBHE JALGAON)
|
1818002000NRG24180220241281719
|
18/02/2024
|
GINYADEV HARICHANDRA CHAWHAN
|
1818002WL060319
|
GINYADEV HARICHANDRA CHAWHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186073
|
|
Mr. GINYANDEV HARICHANDRA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
GEORAI
|
MH-18-002-064-001/119
(KUMBHE JALGAON)
|
1818002000NRG24180220241281720
|
18/02/2024
|
GINYADEV HARICHANDRA CHAWHAN
|
1818002WL060319
|
GINYADEV HARICHANDRA CHAWHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186074
|
|
Mr. GINYANDEV HARICHANDRA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
GEORAI
|
MH-18-002-064-001/157
(KUMBHE JALGAON)
|
1818002000NRG24180220241281727
|
18/02/2024
|
JANARDHAN BALU RATHOD
|
1818002WL060319
|
JANARDHAN BALU RATHOD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240184896
|
|
Mr. JANARDHAN BALU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
GEORAI
|
MH-18-002-064-001/157
(KUMBHE JALGAON)
|
1818002000NRG24180220241281729
|
18/02/2024
|
JANARDHAN BALU RATHOD
|
1818002WL060319
|
JANARDHAN BALU RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186100
|
|
Mr. JANARDHAN BALU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
GEORAI
|
MH-18-002-064-001/157
(KUMBHE JALGAON)
|
1818002000NRG24180220241281730
|
18/02/2024
|
JANARDHAN BALU RATHOD
|
1818002WL060319
|
JANARDHAN BALU RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240186101
|
|
Mr. JANARDHAN BALU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
GEORAI
|
MH-18-002-064-001/157
(KUMBHE JALGAON)
|
1818002000NRG24180220241281728
|
18/02/2024
|
YESHODA JANARDHAN RATHOD
|
1818002WL060319
|
YESHODA JANARDHAN RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184858
|
|
Mrs. Yashoda Janardhan Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
GEORAI
|
MH-18-002-064-001/170
(KUMBHE JALGAON)
|
1818002000NRG24180220241281739
|
18/02/2024
|
Radhabai Sakharam Bavchkar
|
1818002WL060319
|
Radhabai Sakharam Bavchkar
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184852
|
|
CHAVHAN PRASHANT RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
GEORAI
|
MH-18-002-064-001/170
(KUMBHE JALGAON)
|
1818002000NRG24180220241281737
|
18/02/2024
|
RAMES SUKHADEV CHAWHAN
|
1818002WL060319
|
RAMES SUKHADEV CHAWHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185810
|
|
Mr. Ramesh Sukhdev Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
GEORAI
|
MH-18-002-064-001/172
(KUMBHE JALGAON)
|
1818002000NRG24180220241281742
|
18/02/2024
|
BALU JESU RATHOD
|
1818002WL060319
|
BALU JESU RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240186152
|
|
Mr. BALU JASU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
GEORAI
|
MH-18-002-064-001/172
(KUMBHE JALGAON)
|
1818002000NRG24180220241281743
|
18/02/2024
|
BALU JESU RATHOD
|
1818002WL060319
|
BALU JESU RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186153
|
|
Mr. BALU JASU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
GEORAI
|
MH-18-002-064-001/172
(KUMBHE JALGAON)
|
1818002000NRG24180220241281744
|
18/02/2024
|
BALU JESU RATHOD
|
1818002WL060319
|
BALU JESU RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186154
|
|
Mr. BALU JASU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
GEORAI
|
MH-18-002-064-001/187
(KUMBHE JALGAON)
|
1818002000NRG24180220241281745
|
18/02/2024
|
ANKUSH DALSING RATHOD
|
1818002WL060319
|
ANKUSH DALSING RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184915
|
|
Mr. ANKUSH DALSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
GEORAI
|
MH-18-002-064-001/187
(KUMBHE JALGAON)
|
1818002000NRG24180220241281747
|
18/02/2024
|
ANKUSH DALSING RATHOD
|
1818002WL060319
|
ANKUSH DALSING RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184916
|
|
Mr. ANKUSH DALSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
GEORAI
|
MH-18-002-064-001/187
(KUMBHE JALGAON)
|
1818002000NRG24180220241281749
|
18/02/2024
|
ANKUSH DALSING RATHOD
|
1818002WL060319
|
ANKUSH DALSING RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240184917
|
|
Mr. ANKUSH DALSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
GEORAI
|
MH-18-002-064-001/187
(KUMBHE JALGAON)
|
1818002000NRG24180220241281750
|
18/02/2024
|
UMA ANKUSH RATHOD
|
1818002WL060319
|
UMA ANKUSH RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240185805
|
|
MRS UMABAI ANKUSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
657
|
GEORAI
|
MH-18-002-064-001/187
(KUMBHE JALGAON)
|
1818002000NRG24180220241281748
|
18/02/2024
|
UMA ANKUSH RATHOD
|
1818002WL060319
|
UMA ANKUSH RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185806
|
|
MRS UMABAI ANKUSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
658
|
GEORAI
|
MH-18-002-064-001/187
(KUMBHE JALGAON)
|
1818002000NRG24180220241281746
|
18/02/2024
|
UMA ANKUSH RATHOD
|
1818002WL060319
|
UMA ANKUSH RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185804
|
|
MRS UMABAI ANKUSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
659
|
GEORAI
|
MH-18-002-064-001/223
(KUMBHE JALGAON)
|
1818002000NRG24180220241281760
|
18/02/2024
|
ANITA ARJUN CHAWHAN
|
1818002WL060319
|
ANITA ARJUN CHAWHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185862
|
|
Miss. Anita Arjun Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
GEORAI
|
MH-18-002-064-001/224
(KUMBHE JALGAON)
|
1818002000NRG24180220241281761
|
18/02/2024
|
MALUBAI SHANKAR CHAWHAN
|
1818002WL060319
|
MALUBAI SHANKAR CHAWHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185822
|
|
Miss. Malubai Shankar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
GEORAI
|
MH-18-002-064-001/224
(KUMBHE JALGAON)
|
1818002000NRG24180220241281764
|
18/02/2024
|
MALUBAI SHANKAR CHAWHAN
|
1818002WL060319
|
MALUBAI SHANKAR CHAWHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185823
|
|
Miss. Malubai Shankar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
GEORAI
|
MH-18-002-064-001/224
(KUMBHE JALGAON)
|
1818002000NRG24180220241281767
|
18/02/2024
|
MALUBAI SHANKAR CHAWHAN
|
1818002WL060319
|
MALUBAI SHANKAR CHAWHAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240185821
|
|
Miss. Malubai Shankar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
GEORAI
|
MH-18-002-064-001/224
(KUMBHE JALGAON)
|
1818002000NRG24180220241281768
|
18/02/2024
|
RADHESHYAM SHANKAR CHAVAN
|
1818002WL060319
|
RADHESHYAM SHANKAR CHAVAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240185852
|
|
MR RADHESHAM SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
664
|
GEORAI
|
MH-18-002-064-001/224
(KUMBHE JALGAON)
|
1818002000NRG24180220241281765
|
18/02/2024
|
RADHESHYAM SHANKAR CHAVAN
|
1818002WL060319
|
RADHESHYAM SHANKAR CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185848
|
|
MR RADHESHAM SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
665
|
GEORAI
|
MH-18-002-064-001/224
(KUMBHE JALGAON)
|
1818002000NRG24180220241281762
|
18/02/2024
|
RADHESHYAM SHANKAR CHAVAN
|
1818002WL060319
|
RADHESHYAM SHANKAR CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185850
|
|
MR RADHESHAM SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
666
|
GEORAI
|
MH-18-002-064-001/224
(KUMBHE JALGAON)
|
1818002000NRG24180220241281763
|
18/02/2024
|
RAHUL SHANKAR CHAVAN
|
1818002WL060319
|
RAHUL SHANKAR CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185851
|
|
Mr. Rahul Shankar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
GEORAI
|
MH-18-002-064-001/224
(KUMBHE JALGAON)
|
1818002000NRG24180220241281766
|
18/02/2024
|
RAHUL SHANKAR CHAVAN
|
1818002WL060319
|
RAHUL SHANKAR CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185849
|
|
Mr. Rahul Shankar Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
GEORAI
|
MH-18-002-064-001/227
(KUMBHE JALGAON)
|
1818002000NRG24180220241281769
|
18/02/2024
|
KONDABAI SUKHADEV CHAWHAN
|
1818002WL060319
|
KONDABAI SUKHADEV CHAWHAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240184842
|
|
Mrs. KONDABAI SUKHDEO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
GEORAI
|
MH-18-002-064-001/227
(KUMBHE JALGAON)
|
1818002000NRG24180220241281770
|
18/02/2024
|
KONDABAI SUKHADEV CHAWHAN
|
1818002WL060319
|
KONDABAI SUKHADEV CHAWHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184843
|
|
Mrs. KONDABAI SUKHDEO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
GEORAI
|
MH-18-002-064-001/227
(KUMBHE JALGAON)
|
1818002000NRG24180220241281771
|
18/02/2024
|
KONDABAI SUKHADEV CHAWHAN
|
1818002WL060319
|
KONDABAI SUKHADEV CHAWHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184844
|
|
Mrs. KONDABAI SUKHDEO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
GEORAI
|
MH-18-002-064-001/270
(KUMBHE JALGAON)
|
1818002000NRG24180220241281775
|
18/02/2024
|
KAMAL KUNDLIK RATHOD
|
1818002WL060319
|
KAMAL KUNDLIK RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186103
|
|
Mrs. Kamal Kundlik Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
GEORAI
|
MH-18-002-064-001/270
(KUMBHE JALGAON)
|
1818002000NRG24180220241281773
|
18/02/2024
|
KAMAL KUNDLIK RATHOD
|
1818002WL060319
|
KAMAL KUNDLIK RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186104
|
|
Mrs. Kamal Kundlik Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
GEORAI
|
MH-18-002-064-001/270
(KUMBHE JALGAON)
|
1818002000NRG24180220241281777
|
18/02/2024
|
KAMAL KUNDLIK RATHOD
|
1818002WL060319
|
KAMAL KUNDLIK RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240186102
|
|
Mrs. Kamal Kundlik Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
GEORAI
|
MH-18-002-064-001/74
(KUMBHE JALGAON)
|
1818002000NRG24180220241281791
|
18/02/2024
|
AKASH SUBHASH CHAVAN
|
1818002WL060319
|
AKASH SUBHASH CHAVAN
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240186105
|
|
Akash Subhash Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
675
|
GEORAI
|
MH-18-002-064-001/74
(KUMBHE JALGAON)
|
1818002000NRG24180220241281793
|
18/02/2024
|
AKASH SUBHASH CHAVAN
|
1818002WL060319
|
AKASH SUBHASH CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186107
|
|
Akash Subhash Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
GEORAI
|
MH-18-002-064-001/74
(KUMBHE JALGAON)
|
1818002000NRG24180220241281795
|
18/02/2024
|
AKASH SUBHASH CHAVAN
|
1818002WL060319
|
AKASH SUBHASH CHAVAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240186106
|
|
Akash Subhash Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
677
|
GEORAI
|
MH-18-002-064-001/74
(KUMBHE JALGAON)
|
1818002000NRG24180220241281794
|
18/02/2024
|
ANITA SUBHASH CHAWHAN
|
1818002WL060319
|
ANITA SUBHASH CHAWHAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240184861
|
|
Miss. Anita Subhash Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
GEORAI
|
MH-18-002-064-001/74
(KUMBHE JALGAON)
|
1818002000NRG24180220241281792
|
18/02/2024
|
ANITA SUBHASH CHAWHAN
|
1818002WL060319
|
ANITA SUBHASH CHAWHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184860
|
|
Miss. Anita Subhash Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
GEORAI
|
MH-18-002-064-001/74
(KUMBHE JALGAON)
|
1818002000NRG24180220241281790
|
18/02/2024
|
ANITA SUBHASH CHAWHAN
|
1818002WL060319
|
ANITA SUBHASH CHAWHAN
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240184859
|
|
Miss. Anita Subhash Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
GEORAI
|
MH-18-002-064-001/76
(KUMBHE JALGAON)
|
1818002000NRG24180220241281797
|
18/02/2024
|
BHAUSAHEB ROHIDAS RATHOD
|
1818002WL060319
|
BHAUSAHEB ROHIDAS RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186075
|
|
MR RATHOD BHAUSAHEB ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
681
|
GEORAI
|
MH-18-002-064-001/76
(KUMBHE JALGAON)
|
1818002000NRG24180220241281800
|
18/02/2024
|
BHAUSAHEB ROHIDAS RATHOD
|
1818002WL060319
|
BHAUSAHEB ROHIDAS RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186076
|
|
MR RATHOD BHAUSAHEB ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
682
|
GEORAI
|
MH-18-002-064-001/76
(KUMBHE JALGAON)
|
1818002000NRG24180220241281798
|
18/02/2024
|
ROHIDAS DHANU RATHOD
|
1818002WL060319
|
ROHIDAS DHANU RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186120
|
|
ROHIDAS DHANU RATHOD
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
683
|
GEORAI
|
MH-18-002-064-001/76
(KUMBHE JALGAON)
|
1818002000NRG24180220241281799
|
18/02/2024
|
SUBABAI ROHIDAS RATHOD
|
1818002WL060319
|
SUBABAI ROHIDAS RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187446
|
|
SUBABAI ROHIDAS RATHOD
|
HDFC BANK LTD(607152)
|
|
684
|
GEORAI
|
MH-18-002-064-001/76
(KUMBHE JALGAON)
|
1818002000NRG24180220241281796
|
18/02/2024
|
SUBABAI ROHIDAS RATHOD
|
1818002WL060319
|
SUBABAI ROHIDAS RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187445
|
|
SUBABAI ROHIDAS RATHOD
|
HDFC BANK LTD(607152)
|
|
685
|
GEORAI
|
MH-18-002-064-001/97
(KUMBHE JALGAON)
|
1818002000NRG24180220241281801
|
18/02/2024
|
BABAN YAMAJI RATHOD
|
1818002WL060319
|
BABAN YAMAJI RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185945
|
|
Mr. BABAN YAMAJI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
GEORAI
|
MH-18-002-064-001/97
(KUMBHE JALGAON)
|
1818002000NRG24180220241281805
|
18/02/2024
|
BABAN YAMAJI RATHOD
|
1818002WL060319
|
BABAN YAMAJI RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240186151
|
|
Mr. BABAN YAMAJI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
GEORAI
|
MH-18-002-064-001/97
(KUMBHE JALGAON)
|
1818002000NRG24180220241281803
|
18/02/2024
|
BABAN YAMAJI RATHOD
|
1818002WL060319
|
BABAN YAMAJI RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186150
|
|
Mr. BABAN YAMAJI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
GEORAI
|
MH-18-002-064-001/97
(KUMBHE JALGAON)
|
1818002000NRG24180220241281804
|
18/02/2024
|
MIRABAI BABAN RATHOD
|
1818002WL060319
|
MIRABAI BABAN RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240186159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
689
|
GEORAI
|
MH-18-002-064-001/97
(KUMBHE JALGAON)
|
1818002000NRG24180220241281806
|
18/02/2024
|
MIRABAI BABAN RATHOD
|
1818002WL060319
|
MIRABAI BABAN RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240186158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
690
|
GEORAI
|
MH-18-002-064-001/97
(KUMBHE JALGAON)
|
1818002000NRG24180220241281802
|
18/02/2024
|
MIRABAI BABAN RATHOD
|
1818002WL060319
|
MIRABAI BABAN RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240186160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
691
|
GEORAI
|
MH-18-002-192-001/431
(KUMBHE JALGAON)
|
1818002000NRG24180220241281807
|
18/02/2024
|
RADHOD RAMESHA BALU
|
1818002WL060319
|
RADHOD RAMESHA BALU
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240186135
|
|
Mr. Ramesh Balu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
GEORAI
|
MH-18-002-192-001/431
(KUMBHE JALGAON)
|
1818002000NRG24180220241281808
|
18/02/2024
|
RADHOD RAMESHA BALU
|
1818002WL060319
|
RADHOD RAMESHA BALU
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186136
|
|
Mr. Ramesh Balu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
GEORAI
|
MH-18-002-192-001/431
(KUMBHE JALGAON)
|
1818002000NRG24180220241281809
|
18/02/2024
|
RADHOD RAMESHA BALU
|
1818002WL060319
|
RADHOD RAMESHA BALU
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186137
|
|
Mr. Ramesh Balu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
GEORAI
|
MH-18-002-192-001/561
(KUMBHE JALGAON)
|
1818002000NRG24180220241281816
|
18/02/2024
|
VIKAS RAMESH RATHOD
|
1818002WL060319
|
VIKAS RAMESH RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240185802
|
|
Vikas Ramesh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
GEORAI
|
MH-18-002-192-002/1089
(KUMBHE JALGAON)
|
1818002000NRG24180220241281819
|
18/02/2024
|
Chabubai Ashok Chavhan
|
1818002WL060319
|
Chabubai Ashok Chavhan
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185793
|
|
Mrs. Chabubai Ashok Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
GEORAI
|
MH-18-002-192-002/1089
(KUMBHE JALGAON)
|
1818002000NRG24180220241281820
|
18/02/2024
|
Chabubai Ashok Chavhan
|
1818002WL060319
|
Chabubai Ashok Chavhan
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185794
|
|
Mrs. Chabubai Ashok Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
GEORAI
|
MH-18-002-192-002/1089
(KUMBHE JALGAON)
|
1818002000NRG24180220241281821
|
18/02/2024
|
Chabubai Ashok Chavhan
|
1818002WL060319
|
Chabubai Ashok Chavhan
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240185795
|
|
Mrs. Chabubai Ashok Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
GEORAI
|
MH-18-002-192-002/520
(KUMBHE JALGAON)
|
1818002000NRG24180220241281822
|
18/02/2024
|
BABAN LAXMAN RATHOD
|
1818002WL060319
|
BABAN LAXMAN RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240184945
|
|
MR BABAN LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
699
|
GEORAI
|
MH-18-002-192-002/520
(KUMBHE JALGAON)
|
1818002000NRG24180220241281824
|
18/02/2024
|
BABAN LAXMAN RATHOD
|
1818002WL060319
|
BABAN LAXMAN RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185764
|
|
MR BABAN LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
700
|
GEORAI
|
MH-18-002-192-002/520
(KUMBHE JALGAON)
|
1818002000NRG24180220241281826
|
18/02/2024
|
BABAN LAXMAN RATHOD
|
1818002WL060319
|
BABAN LAXMAN RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184944
|
|
MR BABAN LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
701
|
GEORAI
|
MH-18-002-192-002/520
(KUMBHE JALGAON)
|
1818002000NRG24180220241281827
|
18/02/2024
|
SUGRAN BABAN RATHOD
|
1818002WL060319
|
SUGRAN BABAN RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185767
|
|
Mrs. Sugran Baban Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
GEORAI
|
MH-18-002-192-002/520
(KUMBHE JALGAON)
|
1818002000NRG24180220241281825
|
18/02/2024
|
SUGRAN BABAN RATHOD
|
1818002WL060319
|
SUGRAN BABAN RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185765
|
|
Mrs. Sugran Baban Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
GEORAI
|
MH-18-002-192-002/520
(KUMBHE JALGAON)
|
1818002000NRG24180220241281823
|
18/02/2024
|
SUGRAN BABAN RATHOD
|
1818002WL060319
|
SUGRAN BABAN RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240185766
|
|
Mrs. Sugran Baban Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
GEORAI
|
MH-18-002-192-002/522
(KUMBHE JALGAON)
|
1818002000NRG24180220241281840
|
18/02/2024
|
BABAN UTTAM CHAVAN
|
1818002WL060319
|
BABAN UTTAM CHAVAN
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240184897
|
|
Baban Uttam Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
GEORAI
|
MH-18-002-192-002/522
(KUMBHE JALGAON)
|
1818002000NRG24180220241281841
|
18/02/2024
|
BABAN UTTAM CHAVAN
|
1818002WL060319
|
BABAN UTTAM CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186122
|
|
Baban Uttam Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
706
|
GEORAI
|
MH-18-002-192-002/522
(KUMBHE JALGAON)
|
1818002000NRG24180220241281842
|
18/02/2024
|
BABAN UTTAM CHAVAN
|
1818002WL060319
|
BABAN UTTAM CHAVAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186123
|
|
Baban Uttam Chavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
GEORAI
|
MH-18-002-192-002/548
(KUMBHE JALGAON)
|
1818002000NRG24180220241281843
|
18/02/2024
|
NANASAHEB DAMU RATHOD
|
1818002WL060319
|
NANASAHEB DAMU RATHOD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240186156
|
|
Mr. Nanasaheb Damu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
GEORAI
|
MH-18-002-192-002/548
(KUMBHE JALGAON)
|
1818002000NRG24180220241281845
|
18/02/2024
|
NANASAHEB DAMU RATHOD
|
1818002WL060319
|
NANASAHEB DAMU RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186157
|
|
Mr. Nanasaheb Damu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
GEORAI
|
MH-18-002-192-002/548
(KUMBHE JALGAON)
|
1818002000NRG24180220241281847
|
18/02/2024
|
NANASAHEB DAMU RATHOD
|
1818002WL060319
|
NANASAHEB DAMU RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240186155
|
|
Mr. Nanasaheb Damu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
GEORAI
|
MH-18-002-192-002/548
(KUMBHE JALGAON)
|
1818002000NRG24180220241281848
|
18/02/2024
|
YOGESH NANASAHEB RATHOD
|
1818002WL060319
|
YOGESH NANASAHEB RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240186140
|
|
Yogesh Nanasaheb Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
711
|
GEORAI
|
MH-18-002-192-002/548
(KUMBHE JALGAON)
|
1818002000NRG24180220241281846
|
18/02/2024
|
YOGESH NANASAHEB RATHOD
|
1818002WL060319
|
YOGESH NANASAHEB RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186138
|
|
Yogesh Nanasaheb Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
GEORAI
|
MH-18-002-192-002/548
(KUMBHE JALGAON)
|
1818002000NRG24180220241281844
|
18/02/2024
|
YOGESH NANASAHEB RATHOD
|
1818002WL060319
|
YOGESH NANASAHEB RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186139
|
|
Yogesh Nanasaheb Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
713
|
GEORAI
|
MH-18-002-192-002/557
(KUMBHE JALGAON)
|
1818002000NRG24180220241281852
|
18/02/2024
|
SHANTABAI GULAB RATHOD
|
1818002WL060319
|
SHANTABAI GULAB RATHOD
|
1143
|
MAHG0004521
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240184830
|
|
Miss. Shantabai Gulab Rathod Gulab Gulab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
GEORAI
|
MH-18-002-192-002/557
(KUMBHE JALGAON)
|
1818002000NRG24180220241281853
|
18/02/2024
|
SHANTABAI GULAB RATHOD
|
1818002WL060319
|
SHANTABAI GULAB RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184831
|
|
Miss. Shantabai Gulab Rathod Gulab Gulab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
GEORAI
|
MH-18-002-192-002/557
(KUMBHE JALGAON)
|
1818002000NRG24180220241281854
|
18/02/2024
|
SHANTABAI GULAB RATHOD
|
1818002WL060319
|
SHANTABAI GULAB RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240184832
|
|
Miss. Shantabai Gulab Rathod Gulab Gulab
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
GEORAI
|
MH-18-002-192-002/592
(KUMBHE JALGAON)
|
1818002000NRG24180220241281882
|
18/02/2024
|
NANASHEB MOTIRAM CHOWHAN
|
1818002WL060319
|
NANASHEB MOTIRAM CHOWHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187444
|
|
Mr. NANASAHEB MOTIRAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
GEORAI
|
MH-18-002-192-002/592
(KUMBHE JALGAON)
|
1818002000NRG24180220241281883
|
18/02/2024
|
NANASHEB MOTIRAM CHOWHAN
|
1818002WL060319
|
NANASHEB MOTIRAM CHOWHAN
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187443
|
|
Mr. NANASAHEB MOTIRAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
GEORAI
|
MH-18-002-192-002/816
(KUMBHE JALGAON)
|
1818002000NRG24180220241281899
|
18/02/2024
|
DEVIDAS UMA RATHOD
|
1818002WL060319
|
DEVIDAS UMA RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185787
|
|
Mr. DEVIDAS UMA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
GEORAI
|
MH-18-002-192-002/816
(KUMBHE JALGAON)
|
1818002000NRG24180220241281900
|
18/02/2024
|
DEVIDAS UMA RATHOD
|
1818002WL060319
|
DEVIDAS UMA RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185788
|
|
Mr. DEVIDAS UMA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
GEORAI
|
MH-18-002-192-002/816
(KUMBHE JALGAON)
|
1818002000NRG24180220241281901
|
18/02/2024
|
DEVIDAS UMA RATHOD
|
1818002WL060319
|
DEVIDAS UMA RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240185789
|
|
Mr. DEVIDAS UMA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
GEORAI
|
MH-18-002-192-002/936
(KUMBHE JALGAON)
|
1818002000NRG24180220241281903
|
18/02/2024
|
AMAR NANASAHEB RATHOD
|
1818002WL060319
|
AMAR NANASAHEB RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240185857
|
|
Mr. Amar Nanasaheb Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
GEORAI
|
MH-18-002-192-002/936
(KUMBHE JALGAON)
|
1818002000NRG24180220241281907
|
18/02/2024
|
AMAR NANASAHEB RATHOD
|
1818002WL060319
|
AMAR NANASAHEB RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185858
|
|
Mr. Amar Nanasaheb Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
GEORAI
|
MH-18-002-192-002/936
(KUMBHE JALGAON)
|
1818002000NRG24180220241281905
|
18/02/2024
|
AMAR NANASAHEB RATHOD
|
1818002WL060319
|
AMAR NANASAHEB RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185856
|
|
Mr. Amar Nanasaheb Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
GEORAI
|
MH-18-002-192-002/936
(KUMBHE JALGAON)
|
1818002000NRG24180220241281906
|
18/02/2024
|
RAVINDRA NANASAHEB RATHOD
|
1818002WL060319
|
RAVINDRA NANASAHEB RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185853
|
|
Mr. Ravidra Nanasaheb Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
GEORAI
|
MH-18-002-192-002/936
(KUMBHE JALGAON)
|
1818002000NRG24180220241281904
|
18/02/2024
|
RAVINDRA NANASAHEB RATHOD
|
1818002WL060319
|
RAVINDRA NANASAHEB RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185855
|
|
Mr. Ravidra Nanasaheb Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
GEORAI
|
MH-18-002-192-002/936
(KUMBHE JALGAON)
|
1818002000NRG24180220241281902
|
18/02/2024
|
RAVINDRA NANASAHEB RATHOD
|
1818002WL060319
|
RAVINDRA NANASAHEB RATHOD
|
1143
|
MAHG0004521
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240185854
|
|
Mr. Ravidra Nanasaheb Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
GEORAI
|
MH-18-002-192-002/982
(KUMBHE JALGAON)
|
1818002000NRG24180220241281908
|
18/02/2024
|
PANKAJ ROHIDAS RATHOD
|
1818002WL060319
|
PANKAJ ROHIDAS RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185859
|
|
MR PANKAJ ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
728
|
GEORAI
|
MH-18-002-192-002/982
(KUMBHE JALGAON)
|
1818002000NRG24180220241281909
|
18/02/2024
|
PANKAJ ROHIDAS RATHOD
|
1818002WL060319
|
PANKAJ ROHIDAS RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185860
|
|
MR PANKAJ ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
729
|
GEORAI
|
MH-18-002-192-002/983
(KUMBHE JALGAON)
|
1818002000NRG24180220241281910
|
18/02/2024
|
JHUNABAI DHANU RATHOD
|
1818002WL060319
|
JHUNABAI DHANU RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184926
|
|
Mrs. Jhunabai Dhanu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
GEORAI
|
MH-18-002-192-002/983
(KUMBHE JALGAON)
|
1818002000NRG24180220241281911
|
18/02/2024
|
JHUNABAI DHANU RATHOD
|
1818002WL060319
|
JHUNABAI DHANU RATHOD
|
1143
|
MAHG0004521
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184927
|
|
Mrs. Jhunabai Dhanu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147147
|
147147
|
|
|
|
|
|
|
|
|
731
|
GEORAI
|
MH-18-002-296-001/159
(SAIDAPUR)
|
1818002000NRG24170220241278644
|
18/02/2024
|
RASAL ANITA BHAGWAT
|
1818002WL060167
|
RASAL ANITA BHAGWAT
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184898
|
|
MRS ANITA BHAGWAT RASAL MNG OF SHUBHANGI
|
STATE BANK OF INDIA(508548)
|
|
732
|
GEORAI
|
MH-18-002-296-001/159
(SAIDAPUR)
|
1818002000NRG24170220241278645
|
18/02/2024
|
RAVI BHAGWAT RASAL
|
1818002WL060167
|
RAVI BHAGWAT RASAL
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185819
|
|
Mr. Ravi Bhagwat Rasal
|
CENTRAL BANK OF INDIA(607115)
|
|
733
|
GEORAI
|
MH-18-002-296-001/202
(SAIDAPUR)
|
1818002000NRG24170220241278648
|
18/02/2024
|
SHIGTE AATMARAM DADABHAU
|
1818002WL060167
|
SHIGTE AATMARAM DADABHAU
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185863
|
|
Mr. ATMARAM DADABHAU SHINGATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
GEORAI
|
MH-18-002-296-002/423
(SAIDAPUR)
|
1818002000NRG24170220241278652
|
18/02/2024
|
Gita Sampat Harale
|
1818002WL060167
|
Gita Sampat Harale
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184871
|
|
GITA SAMPAT HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
GEORAI
|
MH-18-002-296-002/423
(SAIDAPUR)
|
1818002000NRG24170220241278651
|
18/02/2024
|
SAMPAT RAMDAS HARALE
|
1818002WL060167
|
SAMPAT RAMDAS HARALE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184870
|
|
Mr. SAMPAT RAMDAS HARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
736
|
GEORAI
|
MH-18-002-251-003/298
(VASANTNAGAR TANDA)
|
1818002373NRG24180220241280851
|
18/02/2024
|
JADHAV ASHOK BABURAO
|
1818002373WL060276
|
JADHAV ASHOK BABURAO
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186081
|
|
Ashok Baburao Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
737
|
GEORAI
|
MH-18-002-251-003/369
(VASANTNAGAR TANDA)
|
1818002373NRG24180220241280854
|
18/02/2024
|
RATHOD VASANT DEVIDAS
|
1818002373WL060276
|
RATHOD VASANT DEVIDAS
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185864
|
|
Vasant Devidas Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
738
|
GEORAI
|
MH-18-002-251-003/83
(VASANTNAGAR TANDA)
|
1818002373NRG24180220241280858
|
18/02/2024
|
JUNABAI BANSI RATHOD
|
1818002373WL060276
|
JUNABAI BANSI RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187494
|
|
Zunabai Bansi Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
739
|
GEORAI
|
MH-18-002-251-003/83
(VASANTNAGAR TANDA)
|
1818002373NRG24180220241280859
|
18/02/2024
|
VIKAS BANSI RATHOD
|
1818002373WL060276
|
VIKAS BANSI RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187493
|
|
Mr. VIKAS BANSI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
GEORAI
|
MH-18-002-268-001/336
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278400
|
18/02/2024
|
PATOLE BANSHI ANNA
|
1818002WL060154
|
PATOLE BANSHI ANNA
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185941
|
|
Mr. BANSI ANNA PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
GEORAI
|
MH-18-002-268-001/401
(PIMPALGAON KANADA)
|
1818002000NRG24170220241278466
|
18/02/2024
|
BHIMA DNYANDEV DHORMARE
|
1818002WL060158
|
BHIMA DNYANDEV DHORMARE
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184828
|
|
Mr. BHIMA DNYANDEV DHORMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
GEORAI
|
MH-18-002-373-001/401
(VASANTNAGAR TANDA)
|
1818002373NRG24180220241280864
|
18/02/2024
|
AMOL ACHUT RATHOD
|
1818002373WL060276
|
AMOL ACHUT RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184855
|
|
Mr. Amol Achyut Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
GEORAI
|
MH-18-002-373-001/567
(VASANTNAGAR TANDA)
|
1818002373NRG24180220241280874
|
18/02/2024
|
PRAKASH PRABHU RATHOD
|
1818002373WL060276
|
PRAKASH PRABHU RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187441
|
|
MR PRAKASH PRABHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
744
|
GEORAI
|
MH-18-002-373-001/567
(VASANTNAGAR TANDA)
|
1818002373NRG24180220241280875
|
18/02/2024
|
SUNITA PRAKASH RATHOD
|
1818002373WL060276
|
SUNITA PRAKASH RATHOD
|
1143
|
MAHG0004530
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186126
|
|
Sunita Prakash Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
745
|
GEORAI
|
MH-18-002-016-001/1165
(ANTARWALI)
|
1818002000NRG24180220241278833
|
18/02/2024
|
TULASHIDAS NATHA WAEARE
|
1818002WL060181
|
TULASHIDAS NATHA WAEARE
|
1143
|
MAHG0004539
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240187438
|
|
TULASHIDAS NATHA WAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
GEORAI
|
MH-18-002-035-001/256
(GOLEGAON)
|
1818002000NRG24180220241279614
|
18/02/2024
|
KALE GODAVARI SIDHESHWAR
|
1818002WL060220
|
KALE GODAVARI SIDHESHWAR
|
1143
|
MAHG0004539
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187454
|
|
Mrs. Godavari Shidheshwar Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
GEORAI
|
MH-18-002-064-001/135
(KUMBHE JALGAON)
|
1818002000NRG24180220241281725
|
18/02/2024
|
ARJUN BALU RATHOD
|
1818002WL060319
|
ARJUN BALU RATHOD
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184943
|
|
Mr. ARJUN BALU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
GEORAI
|
MH-18-002-122-001/171
(GONDI(KHU))
|
1818002000NRG24180220241278895
|
18/02/2024
|
MASKE YOGESHWAR MADHUKAR
|
1818002WL060188
|
MASKE YOGESHWAR MADHUKAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184846
|
|
MR YOGESHWAR MADAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
749
|
GEORAI
|
MH-18-002-122-001/171
(GONDI(KHU))
|
1818002000NRG24180220241278896
|
18/02/2024
|
MASKE YOGESHWAR MADHUKAR
|
1818002WL060188
|
MASKE YOGESHWAR MADHUKAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184845
|
|
MR YOGESHWAR MADAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
750
|
GEORAI
|
MH-18-002-218-001/187
(MANMODI)
|
1818002000NRG24180220241279785
|
18/02/2024
|
LAXMI ASHOK PAWAR
|
1818002WL060230
|
LAXMI ASHOK PAWAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187449
|
|
Laxmibai Ashok Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
751
|
GEORAI
|
MH-18-002-218-001/320
(MANMODI)
|
1818002000NRG24180220241279788
|
18/02/2024
|
KAMAL RAJU PAVAR
|
1818002WL060230
|
KAMAL RAJU PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187450
|
|
MRS KAMAL RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
752
|
GEORAI
|
MH-18-002-218-001/320
(MANMODI)
|
1818002000NRG24180220241279787
|
18/02/2024
|
RAJU SHYAMA PAVAR
|
1818002WL060230
|
RAJU SHYAMA PAVAR
|
1143
|
MAHG0004539
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187451
|
|
MR RAJU SHAMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
753
|
GEORAI
|
MH-18-002-016-001/1502
(ANTARWALI)
|
1818002000NRG24180220241278957
|
18/02/2024
|
Kiran Panditrao Waware
|
1818002WL060192
|
Kiran Panditrao Waware
|
1143
|
MAHG0004542
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240187471
|
|
KIRAN PANDITRAO WAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
GEORAI
|
MH-18-002-016-001/175
(ANTARWALI)
|
1818002000NRG24180220241278837
|
18/02/2024
|
CHANDARKALA BHAUSAHEB PANDIT
|
1818002WL060183
|
CHANDARKALA BHAUSAHEB PANDIT
|
1143
|
MAHG0004542
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240187472
|
|
CHANDRAKALA BHAUSAHEB PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
GEORAI
|
MH-18-002-016-001/1754
(ANTARWALI)
|
1818002000NRG24180220241278838
|
18/02/2024
|
ANJUM RAFIQ SAYYAD
|
1818002WL060183
|
ANJUM RAFIQ SAYYAD
|
1143
|
MAHG0004542
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240184838
|
|
ANJUM RAFIQ SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
GEORAI
|
MH-18-002-016-001/498
(ANTARWALI)
|
1818002000NRG24180220241278836
|
18/02/2024
|
RAVINDRA BHAGVANRAO KADAM
|
1818002WL060182
|
RAVINDRA BHAGVANRAO KADAM
|
1143
|
MAHG0004542
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240187473
|
|
Mr. Ravindra Bhagwanrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
GEORAI
|
MH-18-002-035-001/112
(GOLEGAON)
|
1818002000NRG24180220241279560
|
18/02/2024
|
RAGHUNATH DADARAO INKAR
|
1818002WL060220
|
RAGHUNATH DADARAO INKAR
|
1143
|
MAHG0004542
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240201463
|
|
INAKAR RAGHUNATH DADARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
GEORAI
|
MH-18-002-035-001/112
(GOLEGAON)
|
1818002000NRG24180220241279561
|
18/02/2024
|
RAGHUNATH DADARAO INKAR
|
1818002WL060220
|
RAGHUNATH DADARAO INKAR
|
1143
|
MAHG0004542
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240201464
|
|
INAKAR RAGHUNATH DADARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
GEORAI
|
MH-18-002-035-001/112
(GOLEGAON)
|
1818002000NRG24180220241279562
|
18/02/2024
|
RAGHUNATH DADARAO INKAR
|
1818002WL060220
|
RAGHUNATH DADARAO INKAR
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240201465
|
|
INAKAR RAGHUNATH DADARAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
GEORAI
|
MH-18-002-035-001/234
(GOLEGAON)
|
1818002000NRG24180220241279086
|
18/02/2024
|
KALE ABHIMAN SALIKRAM
|
1818002WL060196
|
KALE ABHIMAN SALIKRAM
|
1143
|
MAHG0004542
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240186056
|
|
Mr. ABHIMAN SALIKRAM KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
GEORAI
|
MH-18-002-035-001/234
(GOLEGAON)
|
1818002000NRG24180220241279085
|
18/02/2024
|
KALE SALIKRAM BHANUDAS
|
1818002WL060196
|
KALE SALIKRAM BHANUDAS
|
1143
|
MAHG0004542
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240187485
|
|
Mr. SHALIKRAM BHANUDAS KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
GEORAI
|
MH-18-002-035-001/234
(GOLEGAON)
|
1818002000NRG24180220241279087
|
18/02/2024
|
KALE SAVITA ABHIMAN
|
1818002WL060196
|
KALE SAVITA ABHIMAN
|
1143
|
MAHG0004542
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240186065
|
|
Mrs. Savita Abhiman Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
GEORAI
|
MH-18-002-035-001/236
(GOLEGAON)
|
1818002000NRG24180220241279088
|
18/02/2024
|
KALE KESHAV RADHAKISAN
|
1818002WL060196
|
KALE KESHAV RADHAKISAN
|
1143
|
MAHG0004542
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240186053
|
|
KESHAV RADHAKISAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
GEORAI
|
MH-18-002-035-001/236
(GOLEGAON)
|
1818002000NRG24180220241279089
|
18/02/2024
|
KALE URMILA KESHAV
|
1818002WL060196
|
KALE URMILA KESHAV
|
1143
|
MAHG0004542
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240187557
|
|
Mrs. URMILA KESHAV KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
GEORAI
|
MH-18-002-035-001/257
(GOLEGAON)
|
1818002000NRG24180220241279615
|
18/02/2024
|
KATMANDE DATTATYA SHANKAR
|
1818002WL060220
|
KATMANDE DATTATYA SHANKAR
|
1143
|
MAHG0004542
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240186069
|
|
Mr. DATTATREYA SHANKAR KATMANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
GEORAI
|
MH-18-002-035-001/258
(GOLEGAON)
|
1818002000NRG24180220241279094
|
18/02/2024
|
KALE RAMESHWAR RAGHUNATH
|
1818002WL060196
|
KALE RAMESHWAR RAGHUNATH
|
1143
|
MAHG0004542
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240186054
|
|
Mr. RAMESHWAR RAGHUNATH KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
GEORAI
|
MH-18-002-035-001/258
(GOLEGAON)
|
1818002000NRG24180220241279095
|
18/02/2024
|
KALE SANGITA RAMESHWAR
|
1818002WL060196
|
KALE SANGITA RAMESHWAR
|
1143
|
MAHG0004542
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240184826
|
|
Ms. Sangita Rameshwar Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
GEORAI
|
MH-18-002-035-001/268
(GOLEGAON)
|
1818002000NRG24180220241279527
|
18/02/2024
|
KALE PANDIT NARAYAN
|
1818002WL060216
|
KALE PANDIT NARAYAN
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187510
|
|
Mr. PANDIT NARAYAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
GEORAI
|
MH-18-002-035-001/28
(GOLEGAON)
|
1818002000NRG24180220241279624
|
18/02/2024
|
JAYDEV GANPAT ISPURE
|
1818002WL060220
|
JAYDEV GANPAT ISPURE
|
1143
|
MAHG0004542
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115240184881
|
|
Jaydev Ganpatrav Itapure
|
FINO PAYMENTS BANK LTD(608001)
|
|
770
|
GEORAI
|
MH-18-002-035-001/28
(GOLEGAON)
|
1818002000NRG24180220241279625
|
18/02/2024
|
JAYDEV GANPAT ISPURE
|
1818002WL060220
|
JAYDEV GANPAT ISPURE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240184880
|
|
Jaydev Ganpatrav Itapure
|
FINO PAYMENTS BANK LTD(608001)
|
|
771
|
GEORAI
|
MH-18-002-035-001/28
(GOLEGAON)
|
1818002000NRG24180220241279626
|
18/02/2024
|
JAYDEV GANPAT ISPURE
|
1818002WL060220
|
JAYDEV GANPAT ISPURE
|
1143
|
MAHG0004542
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240184879
|
|
Jaydev Ganpatrav Itapure
|
FINO PAYMENTS BANK LTD(608001)
|
|
772
|
GEORAI
|
MH-18-002-035-001/385
(GOLEGAON)
|
1818002000NRG24180220241279636
|
18/02/2024
|
SURAJ TUKARAM DHERE
|
1818002WL060220
|
SURAJ TUKARAM DHERE
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187455
|
|
Mr. Suraj Tukaram Dhere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
GEORAI
|
MH-18-002-035-001/385
(GOLEGAON)
|
1818002000NRG24180220241279637
|
18/02/2024
|
SURAJ TUKARAM DHERE
|
1818002WL060220
|
SURAJ TUKARAM DHERE
|
1143
|
MAHG0004542
|
1502
|
1502
|
Processed
|
25/04/2024
|
|
A115240185797
|
|
Mr. Suraj Tukaram Dhere
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
GEORAI
|
MH-18-002-049-001/1102
(KATHODA)
|
1818002000NRG24180220241279230
|
18/02/2024
|
Chavan Uttam sakharam
|
1818002WL060205
|
Chavan Uttam sakharam
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240184856
|
|
CHAVAN UTTAM SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
GEORAI
|
MH-18-002-049-001/194
(KATHODA)
|
1818002000NRG24180220241279430
|
18/02/2024
|
GIRI MAROTI DATTA
|
1818002WL060212
|
GIRI MAROTI DATTA
|
1143
|
MAHG0004542
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240187448
|
|
GIRI DATTA MAROTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
GEORAI
|
MH-18-002-049-001/307
(KATHODA)
|
1818002000NRG24180220241279266
|
18/02/2024
|
VINAYAK MOTIRAM RATHOD
|
1818002WL060205
|
VINAYAK MOTIRAM RATHOD
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240187442
|
|
VINAYAK MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
GEORAI
|
MH-18-002-049-001/702
(KATHODA)
|
1818002000NRG24180220241279271
|
18/02/2024
|
RAJU GANPAT PATOLE
|
1818002WL060205
|
RAJU GANPAT PATOLE
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240185772
|
|
Mr. Raju Ganapat Patole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
GEORAI
|
MH-18-002-049-001/703
(KATHODA)
|
1818002000NRG24180220241279272
|
18/02/2024
|
GAIKWAD SOMESHWAR GULAB
|
1818002WL060205
|
GAIKWAD SOMESHWAR GULAB
|
1143
|
MAHG0004542
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240185771
|
|
GAYAKWAD SOMESHWAR GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
GEORAI
|
MH-18-002-122-001/196
(GONDI(KHU))
|
1818002000NRG24180220241279180
|
18/02/2024
|
SANJAY APPASAHEB MASKE
|
1818002WL060201
|
SANJAY APPASAHEB MASKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187497
|
|
Mr. SANJAY APPASAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
GEORAI
|
MH-18-002-122-001/196
(GONDI(KHU))
|
1818002000NRG24180220241279178
|
18/02/2024
|
SANJAY APPASAHEB MASKE
|
1818002WL060201
|
SANJAY APPASAHEB MASKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187498
|
|
Mr. SANJAY APPASAHEB MHASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
GEORAI
|
MH-18-002-122-001/254
(GONDI(KHU))
|
1818002000NRG24180220241279074
|
18/02/2024
|
ROHIT YURAJ MASKE
|
1818002WL060195
|
ROHIT YURAJ MASKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185834
|
|
Mr. Maske Rohit Yuvraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
GEORAI
|
MH-18-002-125-001/140
(GOVINDWADI)
|
1818002125NRG24170220241278138
|
18/02/2024
|
mirabai ramrao pawar
|
1818002125WL060144
|
mirabai ramrao pawar
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185825
|
|
MIRABAI RAMRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
GEORAI
|
MH-18-002-125-001/380
(GOVINDWADI)
|
1818002125NRG24170220241277991
|
18/02/2024
|
BADE VIKAS ASHOK
|
1818002125WL060138
|
BADE VIKAS ASHOK
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185831
|
|
MR VIKAS ASHOK BADE
|
STATE BANK OF INDIA(508548)
|
|
784
|
GEORAI
|
MH-18-002-125-001/442
(GOVINDWADI)
|
1818002125NRG24170220241278144
|
18/02/2024
|
Suraj Shivaji Rathod
|
1818002125WL060144
|
Suraj Shivaji Rathod
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184877
|
|
SURAJ SHIVAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
GEORAI
|
MH-18-002-125-001/443
(GOVINDWADI)
|
1818002125NRG24170220241278146
|
18/02/2024
|
Karan Rajudas Rathod
|
1818002125WL060144
|
Karan Rajudas Rathod
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185843
|
|
Mr. Karan Rajudas Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
GEORAI
|
MH-18-002-125-001/444
(GOVINDWADI)
|
1818002125NRG24170220241278148
|
18/02/2024
|
Balu Kisan Pawar
|
1818002125WL060144
|
Balu Kisan Pawar
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185861
|
|
BALU KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
GEORAI
|
MH-18-002-125-001/54
(GOVINDWADI)
|
1818002125NRG24170220241277992
|
18/02/2024
|
ASHOK KACHARU BADE
|
1818002125WL060138
|
ASHOK KACHARU BADE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187499
|
|
MR VIKAS ASHOK BADE
|
STATE BANK OF INDIA(508548)
|
|
788
|
GEORAI
|
MH-18-002-125-001/54
(GOVINDWADI)
|
1818002125NRG24170220241277993
|
18/02/2024
|
SHAKUNTALA ASHOK BADE
|
1818002125WL060138
|
SHAKUNTALA ASHOK BADE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240201452
|
|
Mrs. SHAKUNTALA ASHOK BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
GEORAI
|
MH-18-002-125-001/551
(GOVINDWADI)
|
1818002125NRG24170220241277994
|
18/02/2024
|
Dhotre Tukaram Dnyaneshwar
|
1818002125WL060138
|
Dhotre Tukaram Dnyaneshwar
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184869
|
|
Dhotre Tukaram Dnyaneshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
GEORAI
|
MH-18-002-155-001/39
(GONDI(KHU))
|
1818002000NRG24180220241279080
|
18/02/2024
|
SUNITA RAJA MHASKE
|
1818002WL060195
|
SUNITA RAJA MHASKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187505
|
|
MASKE SUNITA RADHAKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
GEORAI
|
MH-18-002-281-001/199
(RAJAPUR)
|
1818002000NRG24180220241279342
|
18/02/2024
|
SHAHADEV SHRIMANT BEDKE
|
1818002WL060209
|
SHAHADEV SHRIMANT BEDKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240187440
|
|
SHAHADEO SHRIMANT BEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
GEORAI
|
MH-18-002-281-001/199
(RAJAPUR)
|
1818002000NRG24180220241279343
|
18/02/2024
|
SINDHU SHAHADEV BEDKE
|
1818002WL060209
|
SINDHU SHAHADEV BEDKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240185818
|
|
Miss. Bedke Shindu Shahadev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
GEORAI
|
MH-18-002-281-001/793
(RAJAPUR)
|
1818002000NRG24180220241279345
|
18/02/2024
|
ANNASAHEB EKNATH BEDAKE
|
1818002WL060209
|
ANNASAHEB EKNATH BEDAKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184836
|
|
Mr. ANNASAHEB EKNATH BEDAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
GEORAI
|
MH-18-002-281-001/793
(RAJAPUR)
|
1818002000NRG24180220241279344
|
18/02/2024
|
INDU ANNASAHEB BEDKE
|
1818002WL060209
|
INDU ANNASAHEB BEDKE
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184866
|
|
INDU ANNASAHEB BEDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
GEORAI
|
MH-18-002-281-001/794
(RAJAPUR)
|
1818002000NRG24180220241279347
|
18/02/2024
|
BEDAKE SONALI ASHOK
|
1818002WL060209
|
BEDAKE SONALI ASHOK
|
1143
|
MAHG0004542
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184863
|
|
Miss. Bedake Sonali Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62630
|
62630
|
|
|
|
|
|
|
|
|
796
|
GEORAI
|
MH-18-002-122-001/250
(GONDI(KHU))
|
1818002000NRG24180220241279071
|
18/02/2024
|
JIJA RADHAKISAN MASKE
|
1818002WL060195
|
JIJA RADHAKISAN MASKE
|
1143
|
MAHG0005213
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240184878
|
|
MR JIJA RADHAKISAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1191064
|
1191064
|
|
|
|
|
|
|
|